| 1 |
480005162 |
26-05-2026 |
2000712 - BP.ROJI |
268,800 |
0 % |
268,800 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2 |
480005161 |
26-05-2026 |
2000712 - BP.ROJI |
119,000 |
0 % |
119,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3 |
480005160 |
26-05-2026 |
2000793 - BP.DARTO |
111,000 |
0 % |
111,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4 |
480005159 |
26-05-2026 |
2000363 - BP.MUHLISIN |
393,120 |
0 % |
393,120 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 5 |
480005158 |
26-05-2026 |
2000363 - BP.MUHLISIN |
12,514,800 |
0 % |
12,514,800 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 6 |
480005157 |
26-05-2026 |
2000636 - BP.ANDRE |
43,315,980 |
0 % |
0 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 7 |
480005156 |
26-05-2026 |
2000097 - BP.GENDON |
4,104,820 |
0 % |
4,104,820 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 8 |
480005155 |
26-05-2026 |
2000143 - BP.BENI |
18,346,520 |
0 % |
18,346,520 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 9 |
480005154 |
26-05-2026 |
2000250 - BP.HENDRA |
2,985,890 |
0 % |
2,985,890 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 10 |
480005153 |
26-05-2026 |
2000114 - BP.ANDRE |
1,702,500 |
0 % |
1,702,500 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 11 |
480005152 |
26-05-2026 |
2000712 - BP.ROJI |
10,532,640 |
0 % |
0 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 12 |
480005151 |
26-05-2026 |
2000022 - BP.SUTRIS (PUTRA TIDAR) |
5,407,600 |
0 % |
0 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 13 |
480005150 |
26-05-2026 |
2000153 - BP.SUGENG LEMPE |
5,232,700 |
0 % |
5,232,700 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 14 |
480005149 |
25-05-2026 |
2000809 - BP.TIKNO |
421,200 |
0 % |
421,200 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 15 |
480005148 |
25-05-2026 |
2000809 - BP.TIKNO |
1,440,450 |
0 % |
1,440,450 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 16 |
480005147 |
25-05-2026 |
2000259 - BKL.JAYA MAKMUR |
15,833,000 |
0 % |
15,833,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 17 |
480005146 |
25-05-2026 |
2000118 - BP.IYAN |
3,967,000 |
0 % |
3,967,000 |
BCA - 549 0966 988 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 18 |
480005145 |
25-05-2026 |
2000798 - SETIA JAYA |
25,837,740 |
3 % |
25,062,608 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 19 |
480005144 |
25-05-2026 |
2000798 - SETIA JAYA |
6,063,950 |
0 % |
3,000,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 20 |
480005143 |
25-05-2026 |
2000735 - BP.IKBAL |
3,086,975 |
0 % |
3,086,975 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 21 |
480005142 |
25-05-2026 |
2000250 - BP.HENDRA |
9,302,335 |
0 % |
7,000,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 22 |
480005141 |
25-05-2026 |
2000055 - BP.JHON(AGUNG JAYA) |
450,000 |
0 % |
450,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 23 |
480005140 |
25-05-2026 |
2000651 - BP.IPAN |
3,637,450 |
0 % |
3,637,450 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 24 |
480005139 |
25-05-2026 |
2000125 - BP.MARSUP |
6,694,460 |
0 % |
0 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 25 |
480005138 |
23-05-2026 |
2000084 - BP.UDIN |
480,000 |
0 % |
480,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 26 |
480005137 |
23-05-2026 |
2000055 - BP.JHON(AGUNG JAYA) |
210,000 |
0 % |
210,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 27 |
480005136 |
23-05-2026 |
2000090 - BP.KANDAR |
2,528,900 |
0 % |
2,528,900 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 28 |
480005135 |
23-05-2026 |
2000789 - BP.IWAN AGUSTARY |
26,484,450 |
0 % |
26,484,450 |
BNI - 1411 460 828 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 29 |
480005134 |
23-05-2026 |
2000097 - BP.GENDON |
29,897,800 |
0 % |
0 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 30 |
480005133 |
23-05-2026 |
2000149 - NEW PERSON |
44,000 |
0 % |
44,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 31 |
480005132 |
23-05-2026 |
2000808 - SINAR BAUT |
5,036,810 |
0 % |
5,036,810 |
BCA - 549 0966 988 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 32 |
480005131 |
23-05-2026 |
2000808 - SINAR BAUT |
5,036,810 |
0 % |
5,036,810 |
BCA - 549 0966 988 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 33 |
480005130 |
23-05-2026 |
2000808 - SINAR BAUT |
5,036,810 |
0 % |
5,036,810 |
BCA - 549 0966 988 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 34 |
480005129 |
23-05-2026 |
2000793 - BP.DARTO |
20,000 |
0 % |
20,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 35 |
480005128 |
23-05-2026 |
2000569 - BP.ARI NUR |
133,200 |
0 % |
133,200 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 36 |
480005127 |
23-05-2026 |
2000149 - NEW PERSON |
191,000 |
0 % |
191,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 37 |
480005126 |
23-05-2026 |
2000028 - BKL.DIKOMAS |
3,471,240 |
0 % |
0 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 38 |
480005125 |
22-05-2026 |
2000368 - BP.HERI |
11,659,315 |
0 % |
11,659,315 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 39 |
480005124 |
22-05-2026 |
2000611 - BP.ARIF |
7,948,840 |
0 % |
0 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 40 |
480005123 |
22-05-2026 |
2000024 - BP.DONI |
3,995,780 |
0 % |
3,995,780 |
BCA - 549 0966 988 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 41 |
480005122 |
22-05-2026 |
2000305 - BP.ERDI |
7,580,000 |
0 % |
7,580,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 42 |
480005121 |
22-05-2026 |
2000149 - NEW PERSON |
72,000 |
0 % |
72,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 43 |
480005120 |
22-05-2026 |
2000149 - NEW PERSON |
190,000 |
0 % |
190,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 44 |
480005119 |
22-05-2026 |
2000013 - BKL.FIRSTIAN JAYA |
2,884,190 |
0 % |
2,884,190 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 45 |
480005118 |
21-05-2026 |
2000787 - BP.INDRA SIRAIT |
25,551,020 |
3 % |
0 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 46 |
480005117 |
21-05-2026 |
2000101 - BP.YUNI |
7,968,920 |
0 % |
7,968,920 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 47 |
480005116 |
21-05-2026 |
2000092 - BP.AMAT |
5,569,900 |
0 % |
5,569,900 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 48 |
480005115 |
21-05-2026 |
2000793 - BP.DARTO |
129,000 |
0 % |
129,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 49 |
480005114 |
21-05-2026 |
2000022 - BP.SUTRIS (PUTRA TIDAR) |
4,952,380 |
0 % |
0 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 50 |
480005113 |
21-05-2026 |
2000073 - BP.YUSRON |
2,831,910 |
0 % |
2,831,910 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 51 |
480005112 |
21-05-2026 |
2000029 - BP.SUPARDI(MAJU JAYA) |
10,029,960 |
0 % |
10,029,960 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 52 |
480005111 |
20-05-2026 |
2000149 - NEW PERSON |
179,500 |
0 % |
179,500 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 53 |
480005110 |
20-05-2026 |
2000393 - BP.JARWO |
27,846,400 |
0 % |
23,500,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 54 |
480005109 |
20-05-2026 |
2000609 - BP.TOGAR |
200,000 |
0 % |
200,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 55 |
480005108 |
20-05-2026 |
2000439 - BP.SUPARNO |
731,500 |
0 % |
731,500 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 56 |
480005107 |
20-05-2026 |
2000058 - BP.JUARI |
255,000 |
0 % |
255,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 57 |
480005106 |
20-05-2026 |
2000795 - BP.APRI |
4,248,830 |
0 % |
4,248,830 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 58 |
480005105 |
20-05-2026 |
2000149 - NEW PERSON |
280,000 |
0 % |
280,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 59 |
480005104 |
20-05-2026 |
2000058 - BP.JUARI |
3,380,995 |
0 % |
0 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 60 |
480005103 |
20-05-2026 |
2000091 - BP.MIFTAHUL |
2,619,050 |
0 % |
2,619,050 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 61 |
480005102 |
20-05-2026 |
2000087 - BP.TRIYONO |
2,480,080 |
0 % |
2,480,080 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 62 |
480005101 |
20-05-2026 |
2000086 - BKL.DAMAY |
160,000 |
0 % |
160,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 63 |
480005100 |
20-05-2026 |
2000290 - BP.LEA |
280,000 |
0 % |
280,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 64 |
480005099 |
20-05-2026 |
2000050 - BKL.BUDI JAYA |
2,323,860 |
0 % |
2,323,860 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 65 |
480005098 |
20-05-2026 |
2000149 - NEW PERSON |
100,000 |
0 % |
100,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 66 |
480005097 |
19-05-2026 |
2000363 - BP.MUHLISIN |
420,000 |
0 % |
420,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 67 |
480005096 |
19-05-2026 |
2000798 - SETIA JAYA |
2,040,000 |
0 % |
2,040,000 |
BCA - 549 0966 988 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 68 |
480005095 |
19-05-2026 |
2000080 - BP.RONI |
10,706,240 |
0 % |
10,706,240 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 69 |
480005094 |
19-05-2026 |
2000087 - BP.TRIYONO |
25,572,190 |
0 % |
10,000,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 70 |
480005093 |
19-05-2026 |
2000363 - BP.MUHLISIN |
24,291,770 |
0 % |
0 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 71 |
480005092 |
19-05-2026 |
2000788 - BP.DIAN |
50,241,700 |
0 % |
0 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 72 |
480005091 |
19-05-2026 |
2000793 - BP.DARTO |
132,000 |
0 % |
132,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 73 |
480005090 |
19-05-2026 |
2000261 - BP.AJIZ |
9,537,650 |
0 % |
9,537,650 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 74 |
480005089 |
19-05-2026 |
2000496 - BP.ARIS |
4,091,100 |
0 % |
4,091,100 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 75 |
480005088 |
18-05-2026 |
2000093 - BP.BOWO |
4,428,670 |
0 % |
4,428,670 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 76 |
480005087 |
18-05-2026 |
2000631 - BKL.VIOLA |
8,004,060 |
0 % |
8,004,060 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 77 |
480005086 |
18-05-2026 |
2000013 - BKL.FIRSTIAN JAYA |
21,064,360 |
0 % |
21,064,360 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 78 |
480005085 |
18-05-2026 |
2000728 - BP.SURATMAN |
793,790 |
0 % |
793,790 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 79 |
480005084 |
18-05-2026 |
2000149 - NEW PERSON |
151,000 |
0 % |
151,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 80 |
480005083 |
18-05-2026 |
2000092 - BP.AMAT |
2,858,860 |
0 % |
2,858,860 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 81 |
480005082 |
18-05-2026 |
2000793 - BP.DARTO |
44,000 |
0 % |
44,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 82 |
480005081 |
18-05-2026 |
2000039 - BP.IIN |
2,395,710 |
0 % |
2,395,710 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 83 |
480005080 |
18-05-2026 |
2000055 - BP.JHON(AGUNG JAYA) |
7,821,590 |
0 % |
7,821,590 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 84 |
480005079 |
16-05-2026 |
2000674 - BKL.BONEK |
8,602,195 |
0 % |
8,602,195 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 85 |
480005078 |
16-05-2026 |
2000005 - BKL.KURNIA MANDIRI |
2,301,640 |
0 % |
2,301,640 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 86 |
480005077 |
16-05-2026 |
2000393 - BP.JARWO |
5,478,175 |
0 % |
5,478,175 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 87 |
480005076 |
16-05-2026 |
2000080 - BP.RONI |
23,478,980 |
0 % |
23,478,980 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 88 |
480005075 |
16-05-2026 |
2000523 - BP.REZA |
20,164,175 |
0 % |
20,164,175 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 89 |
480005074 |
15-05-2026 |
2000363 - BP.MUHLISIN |
3,591,355 |
0 % |
3,591,355 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 90 |
480005073 |
15-05-2026 |
2000149 - NEW PERSON |
124,420 |
0 % |
124,420 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 91 |
480005072 |
15-05-2026 |
2000149 - NEW PERSON |
88,000 |
0 % |
88,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 92 |
480005071 |
15-05-2026 |
2000807 - CV.JAYA MANDIRI FOLDING |
1,500,000 |
0 % |
1,500,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 93 |
480005070 |
15-05-2026 |
2000382 - BP.SISWANTO |
237,447,860 |
2 % |
232,698,903 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 94 |
480005069 |
15-05-2026 |
2000712 - BP.ROJI |
40,000 |
0 % |
40,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 95 |
480005068 |
15-05-2026 |
2000712 - BP.ROJI |
774,000 |
0 % |
774,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 96 |
480005067 |
15-05-2026 |
2000118 - BP.IYAN |
4,483,600 |
0 % |
4,483,600 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 97 |
480005066 |
15-05-2026 |
2000712 - BP.ROJI |
14,465,440 |
0 % |
14,465,440 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 98 |
480005065 |
15-05-2026 |
2000101 - BP.YUNI |
80,000 |
0 % |
80,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 99 |
480005064 |
15-05-2026 |
2000793 - BP.DARTO |
108,000 |
0 % |
108,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 100 |
480005063 |
15-05-2026 |
2000003 - BP.YADI |
1,903,050 |
0 % |
0 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 101 |
480005062 |
15-05-2026 |
2000101 - BP.YUNI |
675,200 |
0 % |
675,200 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 102 |
480005061 |
15-05-2026 |
2000445 - BP.SLAMET |
42,000 |
0 % |
42,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 103 |
480005060 |
15-05-2026 |
2000699 - BP.TIO |
3,629,600 |
0 % |
3,629,600 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 104 |
480005059 |
15-05-2026 |
2000149 - NEW PERSON |
80,000 |
0 % |
80,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 105 |
480005058 |
13-05-2026 |
2000807 - CV.JAYA MANDIRI FOLDING |
3,750,000 |
0 % |
3,750,000 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 106 |
480005057 |
13-05-2026 |
2000718 - BKL.OMEGA JT. |
11,883,240 |
0 % |
11,883,240 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 107 |
480005056 |
13-05-2026 |
2000550 - BP.JEJEN |
12,597,380 |
0 % |
12,597,380 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 108 |
480005055 |
13-05-2026 |
2000798 - SETIA JAYA |
6,609,560 |
0 % |
0 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 109 |
480005054 |
13-05-2026 |
2000355 - BP.ADI |
3,790,090 |
0 % |
3,790,090 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 110 |
480005053 |
12-05-2026 |
2000496 - BP.ARIS |
819,000 |
0 % |
819,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 111 |
480005052 |
12-05-2026 |
2000149 - NEW PERSON |
100,000 |
0 % |
100,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 112 |
480005051 |
12-05-2026 |
2000496 - BP.ARIS |
12,020,800 |
0 % |
12,020,800 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 113 |
480005050 |
12-05-2026 |
2000503 - BP.YONO |
83,000 |
0 % |
83,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 114 |
480005049 |
12-05-2026 |
2000055 - BP.JHON(AGUNG JAYA) |
740,000 |
0 % |
740,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 115 |
480005048 |
12-05-2026 |
2000393 - BP.JARWO |
1,421,200 |
0 % |
1,421,200 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 116 |
480005047 |
12-05-2026 |
2000149 - NEW PERSON |
403,000 |
0 % |
403,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 117 |
480005046 |
12-05-2026 |
2000501 - BP.HERI |
2,651,710 |
0 % |
2,651,710 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 118 |
480005045 |
11-05-2026 |
2000165 - BP.HERNO |
0 |
0 % |
0 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 119 |
480005044 |
11-05-2026 |
2000165 - BP.HERNO |
8,249,380 |
0 % |
0 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 120 |
480005043 |
11-05-2026 |
2000074 - BKL.BAJA TUNGGAL |
13,901,040 |
0 % |
0 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 121 |
480005042 |
11-05-2026 |
2000234 - BP.SUGI |
6,167,540 |
0 % |
5,000,000 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 122 |
480005041 |
11-05-2026 |
2000543 - BP.TONI |
8,609,725 |
0 % |
0 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 123 |
480005040 |
11-05-2026 |
2000305 - BP.ERDI |
5,030,300 |
0 % |
0 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 124 |
480005039 |
11-05-2026 |
2000636 - BP.ANDRE |
135,000 |
0 % |
135,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 125 |
480005038 |
09-05-2026 |
2000393 - BP.JARWO |
11,302,270 |
0 % |
5,000,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 126 |
480005037 |
09-05-2026 |
2000076 - BP.AGUS |
50,000 |
0 % |
50,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 127 |
480005036 |
09-05-2026 |
2000149 - NEW PERSON |
75,010 |
0 % |
75,010 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 128 |
480005035 |
09-05-2026 |
2000135 - BP.JOHAN |
4,158,060 |
0 % |
4,158,060 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 129 |
480005034 |
09-05-2026 |
2000087 - BP.TRIYONO |
26,050,690 |
0 % |
0 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 130 |
480005033 |
09-05-2026 |
2000149 - NEW PERSON |
10,000 |
0 % |
10,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 131 |
480005032 |
09-05-2026 |
2000126 - BP.BIREN |
312,000 |
0 % |
312,000 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 132 |
480005031 |
09-05-2026 |
2000116 - BP.BUDI |
497,500 |
0 % |
497,500 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 133 |
480005030 |
09-05-2026 |
2000025 - BP.SURIPTO |
4,235,520 |
0 % |
4,235,520 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 134 |
480005029 |
09-05-2026 |
2000154 - BP.TOYO |
3,428,510 |
0 % |
3,428,510 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 135 |
480005028 |
08-05-2026 |
2000420 - BKL.IPRAS TRALIS |
523,000 |
0 % |
523,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 136 |
480005027 |
08-05-2026 |
2000806 - BP.HUSNI |
8,420,850 |
0 % |
8,420,850 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 137 |
480005026 |
08-05-2026 |
2000149 - NEW PERSON |
1,339,500 |
0 % |
1,339,500 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 138 |
480005025 |
08-05-2026 |
2000118 - BP.IYAN |
19,391,720 |
0 % |
0 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 139 |
480005024 |
08-05-2026 |
2000163 - BP.SAIFUL |
2,839,240 |
0 % |
0 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 140 |
480005023 |
08-05-2026 |
2000149 - NEW PERSON |
100,000 |
0 % |
100,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 141 |
480005022 |
08-05-2026 |
2000770 - BP.DELFIN |
2,604,000 |
0 % |
2,604,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 142 |
480005021 |
08-05-2026 |
2000116 - BP.BUDI |
4,580,560 |
0 % |
0 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 143 |
480005020 |
08-05-2026 |
2000506 - BP.ASEP |
7,435,900 |
0 % |
7,435,900 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 144 |
480005019 |
08-05-2026 |
2000798 - SETIA JAYA |
12,883,500 |
0 % |
0 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 145 |
480005018 |
08-05-2026 |
2000118 - BP.IYAN |
8,183,880 |
0 % |
0 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 146 |
480005017 |
08-05-2026 |
2000496 - BP.ARIS |
2,856,260 |
0 % |
2,856,260 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 147 |
480005016 |
08-05-2026 |
2000206 - BP.YAROH |
4,924,900 |
0 % |
4,924,900 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 148 |
480005015 |
08-05-2026 |
2000003 - BP.YADI |
3,546,000 |
0 % |
0 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 149 |
480005014 |
07-05-2026 |
2000523 - BP.REZA |
10,937,160 |
0 % |
10,937,160 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 150 |
480005013 |
07-05-2026 |
2000135 - BP.JOHAN |
3,628,800 |
0 % |
1,500,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 151 |
480005012 |
07-05-2026 |
2000135 - BP.JOHAN |
4,201,120 |
0 % |
4,201,120 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 152 |
480005011 |
07-05-2026 |
2000805 - BP.HENDI |
2,962,710 |
0 % |
2,962,710 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 153 |
480005010 |
07-05-2026 |
2000149 - NEW PERSON |
243,200 |
0 % |
243,200 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 154 |
480005009 |
07-05-2026 |
2000550 - BP.JEJEN |
9,630,980 |
0 % |
0 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 155 |
480005008 |
07-05-2026 |
2000035 - BP.IWAN |
170,000 |
0 % |
170,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 156 |
480005007 |
07-05-2026 |
2000035 - BP.IWAN |
203,020 |
0 % |
203,020 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 157 |
480005006 |
07-05-2026 |
2000523 - BP.REZA |
4,024,000 |
0 % |
4,024,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 158 |
480005005 |
07-05-2026 |
2000076 - BP.AGUS |
21,000 |
0 % |
21,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 159 |
480005004 |
07-05-2026 |
2000149 - NEW PERSON |
297,000 |
0 % |
297,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 160 |
480005003 |
06-05-2026 |
2000302 - RETURN UKURAN BARANG |
3,372,800 |
100 % |
0 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 161 |
480005002 |
06-05-2026 |
2000745 - BP.MUMU |
6,407,930 |
0 % |
6,407,930 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 162 |
480005001 |
06-05-2026 |
2000149 - NEW PERSON |
40,000 |
0 % |
40,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 163 |
480005000 |
06-05-2026 |
2000393 - BP.JARWO |
6,718,000 |
0 % |
6,718,000 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 164 |
480004999 |
06-05-2026 |
2000801 - JAPUNG FG |
2,465,680 |
0 % |
2,465,680 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 165 |
480004998 |
06-05-2026 |
2000801 - JAPUNG FG |
294,400 |
0 % |
294,400 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 166 |
480004997 |
06-05-2026 |
2000149 - NEW PERSON |
476,000 |
0 % |
476,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 167 |
480004996 |
06-05-2026 |
2000055 - BP.JHON(AGUNG JAYA) |
1,597,800 |
0 % |
1,597,800 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 168 |
480004995 |
06-05-2026 |
2000804 - BP.IBRAHIM |
2,269,885 |
0 % |
2,269,885 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 169 |
480004994 |
06-05-2026 |
2000003 - BP.YADI |
5,731,750 |
0 % |
0 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 170 |
480004993 |
06-05-2026 |
2000118 - BP.IYAN |
2,810,850 |
0 % |
2,810,850 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 171 |
480004992 |
05-05-2026 |
2000801 - JAPUNG FG |
7,592,180 |
0 % |
6,000,000 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 172 |
480004991 |
05-05-2026 |
2000549 - BP.ROHMAN |
5,370,230 |
0 % |
5,370,230 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 173 |
480004990 |
05-05-2026 |
2000712 - BP.ROJI |
81,600 |
0 % |
81,600 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 174 |
480004989 |
05-05-2026 |
2000712 - BP.ROJI |
2,565,400 |
0 % |
2,565,400 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 175 |
480004988 |
05-05-2026 |
2000803 - BP.SUMANTRI |
11,407,245 |
0 % |
0 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 176 |
480004987 |
05-05-2026 |
2000654 - BP.ANES |
3,318,880 |
0 % |
3,318,880 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 177 |
480004986 |
05-05-2026 |
2000087 - BP.TRIYONO |
49,920 |
0 % |
49,920 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 178 |
480004985 |
05-05-2026 |
2000312 - BP.PRAPTO |
315,000 |
0 % |
315,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 179 |
480004984 |
05-05-2026 |
2000801 - JAPUNG FG |
7,836,000 |
0 % |
0 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 180 |
480004983 |
05-05-2026 |
2000024 - BP.DONI |
93,000 |
0 % |
93,000 |
BCA - 549 0966 988 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 181 |
480004982 |
05-05-2026 |
2000312 - BP.PRAPTO |
563,200 |
0 % |
563,200 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 182 |
480004981 |
05-05-2026 |
2000046 - BP.SUYONO |
6,458,530 |
0 % |
6,458,530 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 183 |
480004980 |
05-05-2026 |
2000143 - BP.BENI |
31,000 |
0 % |
31,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 184 |
480004979 |
05-05-2026 |
2000024 - BP.DONI |
366,070 |
0 % |
366,070 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 185 |
480004978 |
04-05-2026 |
2000055 - BP.JHON(AGUNG JAYA) |
620,000 |
0 % |
620,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 186 |
480004977 |
04-05-2026 |
2000802 - BP.RIANTO |
3,082,090 |
0 % |
3,082,090 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 187 |
480004976 |
04-05-2026 |
2000787 - BP.INDRA SIRAIT |
45,350,164 |
3 % |
0 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 188 |
480004975 |
04-05-2026 |
2000087 - BP.TRIYONO |
62,000 |
0 % |
62,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 189 |
480004974 |
04-05-2026 |
2000707 - BP.HAN |
2,100,620 |
0 % |
2,100,620 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 190 |
480004973 |
04-05-2026 |
2000011 - BP.TOTO |
2,589,560 |
0 % |
2,589,560 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 191 |
480004972 |
04-05-2026 |
2000749 - BP.MARTIN WIJAYA |
2,971,610 |
0 % |
2,971,610 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 192 |
480004971 |
04-05-2026 |
2000801 - JAPUNG FG |
3,536,020 |
0 % |
3,536,020 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 193 |
480004970 |
04-05-2026 |
2000312 - BP.PRAPTO |
5,515,660 |
0 % |
0 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 194 |
480004969 |
04-05-2026 |
2000080 - BP.RONI |
170,000 |
0 % |
170,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 195 |
480004968 |
04-05-2026 |
2000118 - BP.IYAN |
24,755,620 |
0 % |
0 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 196 |
480004967 |
04-05-2026 |
2000149 - NEW PERSON |
31,000 |
0 % |
31,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 197 |
480004966 |
04-05-2026 |
2000149 - NEW PERSON |
126,000 |
0 % |
126,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 198 |
480004965 |
04-05-2026 |
2000039 - BP.IIN |
2,917,376 |
0 % |
2,917,376 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 199 |
480004964 |
04-05-2026 |
2000055 - BP.JHON(AGUNG JAYA) |
15,069,200 |
0 % |
15,069,200 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 200 |
480004963 |
04-05-2026 |
2000746 - BKL.ARYA JAYA |
14,159,710 |
0 % |
14,159,710 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 201 |
480004962 |
04-05-2026 |
2000135 - BP.JOHAN |
4,148,890 |
0 % |
4,148,890 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 202 |
480004961 |
04-05-2026 |
2000114 - BP.ANDRE |
4,340,710 |
0 % |
4,340,710 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 203 |
480004960 |
04-05-2026 |
2000456 - BP.BIRIN |
13,680,280 |
0 % |
13,680,280 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 204 |
480004959 |
04-05-2026 |
2000084 - BP.UDIN |
3,868,000 |
0 % |
3,868,000 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 205 |
480004958 |
04-05-2026 |
2000257 - BP.SASMITO |
425,000 |
0 % |
425,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 206 |
480004957 |
04-05-2026 |
2000003 - BP.YADI |
5,225,100 |
0 % |
0 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 207 |
480004956 |
02-05-2026 |
2000158 - BP.HERI |
7,701,680 |
0 % |
0 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 208 |
480004955 |
02-05-2026 |
2000158 - BP.HERI |
31,514,550 |
0 % |
4,500,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 209 |
480004954 |
02-05-2026 |
2000305 - BP.ERDI |
2,430,090 |
0 % |
2,430,090 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 210 |
480004953 |
02-05-2026 |
2000343 - BP.SUGENG |
2,386,310 |
0 % |
2,386,310 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 211 |
480004952 |
02-05-2026 |
2000025 - BP.SURIPTO |
6,642,920 |
0 % |
6,642,920 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 212 |
480004951 |
02-05-2026 |
2000025 - BP.SURIPTO |
6,555,180 |
0 % |
6,555,180 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 213 |
480004950 |
02-05-2026 |
2000490 - BP.DEFRI |
6,530,820 |
0 % |
6,530,820 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 214 |
480004949 |
02-05-2026 |
2000114 - BP.ANDRE |
23,785,790 |
0 % |
23,785,790 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 215 |
480004948 |
02-05-2026 |
2000611 - BP.ARIF |
5,887,210 |
0 % |
0 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 216 |
480004947 |
02-05-2026 |
2000067 - BP.YANTO |
6,261,200 |
0 % |
6,261,200 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 217 |
480004946 |
02-05-2026 |
2000496 - BP.ARIS |
4,757,035 |
0 % |
4,757,035 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 218 |
480004945 |
02-05-2026 |
2000165 - BP.HERNO |
5,860,050 |
0 % |
5,860,050 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 219 |
480004944 |
02-05-2026 |
2000118 - BP.IYAN |
13,930,000 |
0 % |
13,930,000 |
BCA - 549 0966 988 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 220 |
480004943 |
02-05-2026 |
2000087 - BP.TRIYONO |
25,738,260 |
0 % |
25,738,260 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 221 |
480004942 |
30-04-2026 |
2000523 - BP.REZA |
2,073,600 |
0 % |
2,073,600 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 222 |
480004941 |
30-04-2026 |
2000259 - BKL.JAYA MAKMUR |
3,853,600 |
0 % |
3,853,600 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 223 |
480004940 |
30-04-2026 |
2000035 - BP.IWAN |
2,367,090 |
0 % |
0 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 224 |
480004939 |
30-04-2026 |
2000239 - BP.EKSAN |
6,821,280 |
0 % |
1,337,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 225 |
480004938 |
30-04-2026 |
2000079 - BP.HOLIL |
180,000 |
0 % |
180,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 226 |
480004937 |
29-04-2026 |
2000118 - BP.IYAN |
336,000 |
0 % |
336,000 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 227 |
480004936 |
29-04-2026 |
2000523 - BP.REZA |
2,582,400 |
0 % |
2,582,400 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 228 |
480004935 |
29-04-2026 |
2000257 - BP.SASMITO |
1,259,540 |
0 % |
1,259,540 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 229 |
480004934 |
29-04-2026 |
2000135 - BP.JOHAN |
3,606,400 |
0 % |
3,606,400 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 230 |
480004933 |
29-04-2026 |
2000506 - BP.ASEP |
8,785,980 |
0 % |
8,785,980 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 231 |
480004932 |
29-04-2026 |
2000149 - NEW PERSON |
90,000 |
0 % |
90,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 232 |
480004931 |
29-04-2026 |
2000106 - BP.PUR |
5,289,790 |
0 % |
5,289,790 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 233 |
480004930 |
29-04-2026 |
2000058 - BP.JUARI |
7,904,300 |
0 % |
7,904,300 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 234 |
480004929 |
29-04-2026 |
2000149 - NEW PERSON |
704,560 |
0 % |
704,560 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 235 |
480004928 |
29-04-2026 |
2000149 - NEW PERSON |
473,305 |
0 % |
473,305 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 236 |
480004927 |
29-04-2026 |
2000186 - BP.IWAN |
2,517,900 |
0 % |
2,517,900 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 237 |
480004926 |
29-04-2026 |
2000084 - BP.UDIN |
40,000 |
0 % |
40,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 238 |
480004925 |
29-04-2026 |
2000113 - BP.IWAN |
708,000 |
0 % |
708,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 239 |
480004924 |
29-04-2026 |
2000787 - BP.INDRA SIRAIT |
69,292,416 |
3 % |
33,000,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 240 |
480004923 |
29-04-2026 |
2000801 - JAPUNG FG |
2,100,800 |
0 % |
2,100,800 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 241 |
480004922 |
28-04-2026 |
2000135 - BP.JOHAN |
5,633,160 |
0 % |
0 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 242 |
480004921 |
28-04-2026 |
2000793 - BP.DARTO |
131,990,050 |
0 % |
131,990,050 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 243 |
480004920 |
28-04-2026 |
2000035 - BP.IWAN |
8,012,550 |
0 % |
0 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 244 |
480004919 |
28-04-2026 |
2000432 - BP.FERI |
8,392,970 |
0 % |
8,392,970 |
BCA - 549 0966 988 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 245 |
480004918 |
28-04-2026 |
2000116 - BP.BUDI |
220,000 |
0 % |
220,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 246 |
480004917 |
28-04-2026 |
2000114 - BP.ANDRE |
266,000 |
0 % |
266,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 247 |
480004916 |
28-04-2026 |
2000140 - BP.EKO |
2,566,844 |
0 % |
2,566,844 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 248 |
480004915 |
28-04-2026 |
2000114 - BP.ANDRE |
7,322,260 |
0 % |
0 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 249 |
480004914 |
28-04-2026 |
2000087 - BP.TRIYONO |
5,445,520 |
0 % |
5,445,520 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 250 |
480004913 |
27-04-2026 |
2000090 - BP.KANDAR |
9,604,950 |
0 % |
9,604,950 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 251 |
480004912 |
27-04-2026 |
2000118 - BP.IYAN |
25,500,202 |
0 % |
25,500,202 |
BCA - 549 0966 988 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 252 |
480004911 |
27-04-2026 |
2000788 - BP.DIAN |
7,825,688 |
0 % |
0 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 253 |
480004910 |
27-04-2026 |
2000445 - BP.SLAMET |
440,000 |
0 % |
440,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 254 |
480004909 |
27-04-2026 |
2000165 - BP.HERNO |
3,170,052 |
0 % |
3,170,052 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 255 |
480004908 |
27-04-2026 |
2000003 - BP.YADI |
104,808 |
0 % |
104,808 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 256 |
480004907 |
27-04-2026 |
2000123 - BP.SUPRI |
9,346,816 |
0 % |
9,346,816 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 257 |
480004906 |
27-04-2026 |
2000055 - BP.JHON(AGUNG JAYA) |
2,755,600 |
0 % |
2,755,600 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 258 |
480004905 |
25-04-2026 |
2000055 - BP.JHON(AGUNG JAYA) |
780,000 |
0 % |
780,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 259 |
480004904 |
25-04-2026 |
2000080 - BP.RONI |
15,630,910 |
0 % |
15,630,910 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 260 |
480004903 |
25-04-2026 |
2000305 - BP.ERDI |
606,200 |
0 % |
606,200 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 261 |
480004902 |
25-04-2026 |
2000055 - BP.JHON(AGUNG JAYA) |
4,176,400 |
0 % |
4,176,400 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 262 |
480004901 |
25-04-2026 |
2000011 - BP.TOTO |
80,000 |
0 % |
80,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 263 |
480004900 |
25-04-2026 |
2000093 - BP.BOWO |
2,999,880 |
0 % |
2,999,880 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 264 |
480004899 |
24-04-2026 |
2000055 - BP.JHON(AGUNG JAYA) |
3,348,800 |
0 % |
3,348,800 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 265 |
480004898 |
24-04-2026 |
2000261 - BP.AJIZ |
3,915,700 |
0 % |
3,915,700 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 266 |
480004897 |
24-04-2026 |
2000149 - NEW PERSON |
210,000 |
0 % |
210,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 267 |
480004896 |
24-04-2026 |
2000071 - BP.HENDRI |
2,536,950 |
0 % |
2,536,950 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 268 |
480004895 |
24-04-2026 |
2000143 - BP.BENI |
1,934,440 |
0 % |
1,934,440 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 269 |
480004894 |
24-04-2026 |
2000159 - BP.ANDI |
484,764 |
0 % |
484,764 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 270 |
480004893 |
24-04-2026 |
2000116 - BP.BUDI |
1,574,250 |
0 % |
1,574,250 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 271 |
480004892 |
24-04-2026 |
2000022 - BP.SUTRIS (PUTRA TIDAR) |
140,000 |
0 % |
140,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 272 |
480004891 |
24-04-2026 |
2000629 - BP.EDI |
8,155,350 |
0 % |
8,155,350 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 273 |
480004890 |
23-04-2026 |
2000074 - BKL.BAJA TUNGGAL |
8,353,184 |
0 % |
8,353,184 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 274 |
480004889 |
23-04-2026 |
2000090 - BP.KANDAR |
2,508,440 |
0 % |
2,508,440 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 275 |
480004888 |
23-04-2026 |
2000149 - NEW PERSON |
90,000 |
0 % |
90,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 276 |
480004887 |
23-04-2026 |
2000549 - BP.ROHMAN |
8,970,810 |
0 % |
8,970,810 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 277 |
480004886 |
23-04-2026 |
2000149 - NEW PERSON |
380,000 |
0 % |
380,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 278 |
480004885 |
23-04-2026 |
2000118 - BP.IYAN |
548,000 |
0 % |
548,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 279 |
480004884 |
23-04-2026 |
2000003 - BP.YADI |
2,600,750 |
0 % |
0 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 280 |
480004883 |
23-04-2026 |
2000355 - BP.ADI |
4,705,272 |
0 % |
4,705,272 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 281 |
480004882 |
23-04-2026 |
2000600 - BP.AMININ |
2,967,456 |
0 % |
0 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 282 |
480004881 |
23-04-2026 |
2000263 - BP.JI |
4,050,630 |
0 % |
4,050,630 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 283 |
480004880 |
22-04-2026 |
2000553 - BKL.BERKAH MANDIRI |
20,000 |
0 % |
20,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 284 |
480004879 |
22-04-2026 |
2000125 - BP.MARSUP |
1,032,548 |
0 % |
1,032,548 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 285 |
480004878 |
22-04-2026 |
2000798 - SETIA JAYA |
901,720 |
0 % |
901,720 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 286 |
480004877 |
22-04-2026 |
2000281 - BP.EDI |
125,000 |
0 % |
125,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 287 |
480004876 |
22-04-2026 |
2000281 - BP.EDI |
2,250,964 |
0 % |
2,250,964 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 288 |
480004875 |
22-04-2026 |
2000490 - BP.DEFRI |
5,438,752 |
0 % |
5,438,752 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 289 |
480004874 |
22-04-2026 |
2000788 - BP.DIAN |
7,413,480 |
0 % |
7,413,480 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 290 |
480004873 |
22-04-2026 |
2000793 - BP.DARTO |
410,400 |
0 % |
410,400 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 291 |
480004872 |
22-04-2026 |
2000569 - BP.ARI NUR |
2,964,660 |
0 % |
2,964,660 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 292 |
480004871 |
22-04-2026 |
2000087 - BP.TRIYONO |
23,553,160 |
0 % |
23,553,160 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 293 |
480004870 |
22-04-2026 |
2000797 - BP.SAPAR |
3,367,164 |
0 % |
3,367,164 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 294 |
480004869 |
22-04-2026 |
2000118 - BP.IYAN |
14,573,504 |
0 % |
0 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 295 |
480004868 |
21-04-2026 |
2000079 - BP.HOLIL |
140,766 |
0 % |
140,766 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 296 |
480004867 |
21-04-2026 |
2000343 - BP.SUGENG |
1,661,718 |
0 % |
1,661,718 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 297 |
480004866 |
21-04-2026 |
2000257 - BP.SASMITO |
328,000 |
0 % |
328,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 298 |
480004865 |
21-04-2026 |
2000257 - BP.SASMITO |
5,205,220 |
0 % |
5,205,220 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 299 |
480004864 |
21-04-2026 |
2000799 - BP.HENDRO |
5,726,420 |
0 % |
5,726,420 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 300 |
480004863 |
21-04-2026 |
2000444 - BP.FAHRUDIN |
450,000 |
0 % |
450,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 301 |
480004862 |
21-04-2026 |
2000444 - BP.FAHRUDIN |
3,729,960 |
0 % |
3,729,960 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 302 |
480004861 |
21-04-2026 |
2000080 - BP.RONI |
43,048,814 |
0 % |
0 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 303 |
480004860 |
21-04-2026 |
2000543 - BP.TONI |
5,954,520 |
0 % |
5,954,520 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 304 |
480004859 |
21-04-2026 |
2000149 - NEW PERSON |
103,000 |
0 % |
103,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 305 |
480004858 |
21-04-2026 |
2000073 - BP.YUSRON |
5,384,078 |
0 % |
5,384,078 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 306 |
480004857 |
21-04-2026 |
2000079 - BP.HOLIL |
100,000 |
0 % |
100,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 307 |
480004856 |
21-04-2026 |
2000080 - BP.RONI |
5,220,960 |
0 % |
5,220,960 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 308 |
480004855 |
21-04-2026 |
2000149 - NEW PERSON |
30,000 |
0 % |
30,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 309 |
480004854 |
21-04-2026 |
2000239 - BP.EKSAN |
663,000 |
0 % |
663,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 310 |
480004853 |
21-04-2026 |
2000699 - BP.TIO |
8,693,356 |
0 % |
8,693,356 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 311 |
480004852 |
21-04-2026 |
2000116 - BP.BUDI |
28,002,760 |
0 % |
28,002,760 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 312 |
480004851 |
21-04-2026 |
2000164 - BP.KAWEH |
2,354,492 |
0 % |
2,354,492 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 313 |
480004850 |
21-04-2026 |
2000022 - BP.SUTRIS (PUTRA TIDAR) |
5,528,120 |
0 % |
0 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 314 |
480004849 |
20-04-2026 |
2000097 - BP.GENDON |
5,710,000 |
0 % |
5,710,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 315 |
480004848 |
20-04-2026 |
2000712 - BP.ROJI |
11,591,100 |
0 % |
9,500,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 316 |
480004847 |
20-04-2026 |
2000004 - BP.EDI JULIANSYAH (BFG) |
13,171,750 |
0 % |
13,171,750 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 317 |
480004846 |
20-04-2026 |
2000788 - BP.DIAN |
2,933,900 |
0 % |
2,933,900 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 318 |
480004845 |
20-04-2026 |
2000636 - BP.ANDRE |
56,434,420 |
0 % |
0 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 319 |
480004844 |
20-04-2026 |
2000254 - BP.SUHADA |
525,000 |
0 % |
525,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 320 |
480004843 |
20-04-2026 |
2000120 - BP.ANTO |
93,000 |
0 % |
93,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 321 |
480004842 |
18-04-2026 |
2000363 - BP.MUHLISIN |
350,000 |
0 % |
350,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 322 |
480004841 |
18-04-2026 |
2000143 - BP.BENI |
22,371,972 |
0 % |
22,371,972 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 323 |
480004840 |
18-04-2026 |
2000363 - BP.MUHLISIN |
200,000 |
0 % |
200,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 324 |
480004839 |
18-04-2026 |
2000052 - BKL.PUTRA JAYA |
17,803,644 |
0 % |
17,803,644 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 325 |
480004838 |
18-04-2026 |
2000798 - SETIA JAYA |
6,416,956 |
0 % |
0 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 326 |
480004837 |
18-04-2026 |
2000793 - BP.DARTO |
42,049,046 |
0 % |
42,049,046 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 327 |
480004836 |
18-04-2026 |
2000058 - BP.JUARI |
6,681,600 |
0 % |
6,681,600 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 328 |
480004835 |
18-04-2026 |
2000235 - BP.IMAM |
3,934,644 |
0 % |
0 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 329 |
480004834 |
18-04-2026 |
2000149 - NEW PERSON |
493,000 |
0 % |
493,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 330 |
480004833 |
18-04-2026 |
2000498 - HATEK GONDRONG |
0 |
0 % |
0 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 331 |
480004832 |
17-04-2026 |
2000141 - BP.TATO |
3,085,136 |
0 % |
3,085,136 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 332 |
480004831 |
17-04-2026 |
2000090 - BP.KANDAR |
6,776,500 |
0 % |
6,776,500 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 333 |
480004830 |
17-04-2026 |
2000496 - BP.ARIS |
80,750 |
0 % |
80,750 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 334 |
480004829 |
17-04-2026 |
2000496 - BP.ARIS |
2,764,550 |
0 % |
2,764,550 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 335 |
480004828 |
17-04-2026 |
2000383 - BP.GIMAN |
12,310,762 |
0 % |
0 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 336 |
480004827 |
16-04-2026 |
2000069 - BKL.TIGA SAUDARA |
4,466,704 |
0 % |
4,466,704 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 337 |
480004826 |
16-04-2026 |
2000029 - BP.SUPARDI(MAJU JAYA) |
1,745,800 |
0 % |
1,500,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 338 |
480004825 |
16-04-2026 |
2000405 - BP.EDO |
289,800 |
0 % |
289,800 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 339 |
480004824 |
16-04-2026 |
2000405 - BP.EDO |
1,783,984 |
0 % |
1,783,984 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 340 |
480004823 |
16-04-2026 |
2000305 - BP.ERDI |
54,000 |
0 % |
54,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 341 |
480004822 |
16-04-2026 |
2000797 - BP.SAPAR |
195,000 |
0 % |
195,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 342 |
480004821 |
16-04-2026 |
2000038 - BP.YANTO/BP.PASEH |
7,562,788 |
0 % |
0 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 343 |
480004820 |
16-04-2026 |
2000152 - BP.KASDU |
10,325,008 |
0 % |
10,325,008 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 344 |
480004819 |
16-04-2026 |
2000112 - BP.EKO |
255,000 |
0 % |
255,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 345 |
480004818 |
16-04-2026 |
2000055 - BP.JHON(AGUNG JAYA) |
6,216,600 |
0 % |
6,216,600 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 346 |
480004817 |
16-04-2026 |
2000105 - BP.HERU |
1,786,320 |
0 % |
1,786,320 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 347 |
480004816 |
16-04-2026 |
2000024 - BP.DONI |
138,000 |
0 % |
138,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 348 |
480004815 |
15-04-2026 |
2000712 - BP.ROJI |
3,871,300 |
0 % |
3,871,300 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 349 |
480004814 |
15-04-2026 |
2000797 - BP.SAPAR |
2,487,284 |
0 % |
2,000,000 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 350 |
480004813 |
15-04-2026 |
2000055 - BP.JHON(AGUNG JAYA) |
2,645,200 |
0 % |
2,645,200 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 351 |
480004812 |
15-04-2026 |
2000149 - NEW PERSON |
196,000 |
0 % |
196,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 352 |
480004811 |
15-04-2026 |
2000569 - BP.ARI NUR |
3,673,284 |
0 % |
3,673,284 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 353 |
480004810 |
15-04-2026 |
2000305 - BP.ERDI |
2,786,224 |
0 % |
2,786,224 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 354 |
480004809 |
15-04-2026 |
2000789 - BP.IWAN AGUSTARY |
47,753,340 |
0 % |
0 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 355 |
480004808 |
15-04-2026 |
2000149 - NEW PERSON |
100,000 |
0 % |
100,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 356 |
480004807 |
14-04-2026 |
2000025 - BP.SURIPTO |
18,193,772 |
0 % |
18,193,772 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 357 |
480004806 |
14-04-2026 |
2000787 - BP.INDRA SIRAIT |
42,553,248 |
3 % |
0 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 358 |
480004805 |
14-04-2026 |
2000106 - BP.PUR |
2,947,406 |
0 % |
2,947,406 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 359 |
480004804 |
14-04-2026 |
2000149 - NEW PERSON |
100,000 |
0 % |
100,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 360 |
480004803 |
14-04-2026 |
2000025 - BP.SURIPTO |
3,972,620 |
0 % |
3,972,620 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 361 |
480004802 |
14-04-2026 |
2000323 - BKL.ASKA |
6,382,280 |
0 % |
6,382,280 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 362 |
480004801 |
14-04-2026 |
2000263 - BP.JI |
12,824,042 |
0 % |
0 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 363 |
480004800 |
14-04-2026 |
2000746 - BKL.ARYA JAYA |
38,576,394 |
0 % |
38,576,394 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 364 |
480004799 |
14-04-2026 |
2000149 - NEW PERSON |
88,000 |
0 % |
88,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 365 |
480004798 |
13-04-2026 |
2000116 - BP.BUDI |
380,000 |
0 % |
380,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 366 |
480004797 |
13-04-2026 |
2000102 - BP.KANDI |
18,204,638 |
0 % |
8,494,500 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 367 |
480004796 |
13-04-2026 |
2000102 - BP.KANDI |
1,505,500 |
0 % |
0 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 368 |
480004795 |
13-04-2026 |
2000004 - BP.EDI JULIANSYAH (BFG) |
3,339,350 |
0 % |
3,339,350 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 369 |
480004794 |
13-04-2026 |
2000611 - BP.ARIF |
144,000 |
0 % |
144,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 370 |
480004793 |
13-04-2026 |
2000611 - BP.ARIF |
6,003,802 |
0 % |
6,003,802 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 371 |
480004792 |
13-04-2026 |
2000055 - BP.JHON(AGUNG JAYA) |
160,000 |
0 % |
160,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 372 |
480004791 |
13-04-2026 |
2000751 - BP.EKO |
11,635,804 |
0 % |
11,635,804 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 373 |
480004790 |
13-04-2026 |
2000039 - BP.IIN |
5,400,795 |
0 % |
5,400,795 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 374 |
480004789 |
13-04-2026 |
2000553 - BKL.BERKAH MANDIRI |
7,183,059 |
0 % |
7,183,059 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 375 |
480004788 |
13-04-2026 |
2000055 - BP.JHON(AGUNG JAYA) |
350,000 |
0 % |
0 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 376 |
480004787 |
13-04-2026 |
2000055 - BP.JHON(AGUNG JAYA) |
8,134,000 |
0 % |
0 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 377 |
480004786 |
13-04-2026 |
2000149 - NEW PERSON |
100,000 |
0 % |
100,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 378 |
480004785 |
13-04-2026 |
2000039 - BP.IIN |
18,080,540 |
0 % |
18,080,540 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 379 |
480004784 |
13-04-2026 |
2000149 - NEW PERSON |
260,000 |
0 % |
260,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 380 |
480004783 |
13-04-2026 |
2000003 - BP.YADI |
3,426,860 |
0 % |
0 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 381 |
480004782 |
13-04-2026 |
2000445 - BP.SLAMET |
60,000 |
0 % |
60,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 382 |
480004781 |
13-04-2026 |
2000022 - BP.SUTRIS (PUTRA TIDAR) |
1,407,400 |
0 % |
0 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 383 |
480004780 |
11-04-2026 |
2000123 - BP.SUPRI |
4,026,995 |
0 % |
4,026,995 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 384 |
480004779 |
11-04-2026 |
2000363 - BP.MUHLISIN |
6,833,466 |
0 % |
6,833,466 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 385 |
480004778 |
11-04-2026 |
2000024 - BP.DONI |
100,000 |
0 % |
100,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 386 |
480004777 |
11-04-2026 |
2000215 - BP.MARJONO |
90,000 |
0 % |
90,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 387 |
480004776 |
11-04-2026 |
2000118 - BP.IYAN |
1,879,100 |
0 % |
1,879,100 |
BCA - 549 0966 988 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 388 |
480004775 |
11-04-2026 |
2000118 - BP.IYAN |
57,668,049 |
0 % |
0 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 389 |
480004774 |
11-04-2026 |
2000112 - BP.EKO |
140,000 |
0 % |
140,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 390 |
480004773 |
10-04-2026 |
2000793 - BP.DARTO |
66,000 |
0 % |
66,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 391 |
480004772 |
10-04-2026 |
2000074 - BKL.BAJA TUNGGAL |
150,000 |
0 % |
150,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 392 |
480004771 |
10-04-2026 |
2000796 - BP.AGIT HERDIAWAN |
360,000 |
0 % |
360,000 |
BCA - 549 0966 988 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 393 |
480004770 |
10-04-2026 |
2000024 - BP.DONI |
193,000 |
0 % |
193,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 394 |
480004769 |
10-04-2026 |
2000383 - BP.GIMAN |
3,550,404 |
0 % |
3,550,404 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 395 |
480004768 |
10-04-2026 |
2000259 - BKL.JAYA MAKMUR |
14,204,210 |
0 % |
10,000,000 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 396 |
480004767 |
10-04-2026 |
2000011 - BP.TOTO |
3,500,526 |
0 % |
3,500,526 |
BCA - 549 0966 988 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 397 |
480004766 |
10-04-2026 |
2000003 - BP.YADI |
430,000 |
0 % |
0 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 398 |
480004765 |
09-04-2026 |
2000172 - HADI TEKNIK JAKARTA |
1,131,600 |
100 % |
0 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 399 |
480004764 |
09-04-2026 |
2000025 - BP.SURIPTO |
4,890,000 |
0 % |
4,890,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 400 |
480004763 |
09-04-2026 |
2000074 - BKL.BAJA TUNGGAL |
131,266,692 |
0 % |
131,266,692 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 401 |
480004762 |
09-04-2026 |
2000003 - BP.YADI |
28,307,125 |
0 % |
0 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 402 |
480004761 |
09-04-2026 |
2000080 - BP.RONI |
7,802,390 |
0 % |
7,802,390 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 403 |
480004760 |
09-04-2026 |
2000339 - BKL.JAYA WIJAYA |
550,000 |
0 % |
550,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 404 |
480004759 |
09-04-2026 |
2000101 - BP.YUNI |
195,104 |
0 % |
195,104 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 405 |
480004758 |
09-04-2026 |
2000055 - BP.JHON(AGUNG JAYA) |
180,000 |
0 % |
180,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 406 |
480004757 |
09-04-2026 |
2000050 - BKL.BUDI JAYA |
1,582,400 |
0 % |
1,582,400 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 407 |
480004756 |
09-04-2026 |
2000640 - BP.AGUS |
1,680,000 |
0 % |
1,680,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 408 |
480004755 |
09-04-2026 |
2000030 - BP.YANTO TRALIS |
266,000 |
0 % |
266,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 409 |
480004754 |
09-04-2026 |
2000208 - BP.BUDI |
145,000 |
0 % |
145,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 410 |
480004753 |
08-04-2026 |
2000079 - BP.HOLIL |
163,000 |
0 % |
163,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 411 |
480004752 |
08-04-2026 |
2000102 - BP.KANDI |
10,000,780 |
0 % |
10,000,780 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 412 |
480004751 |
08-04-2026 |
2000055 - BP.JHON(AGUNG JAYA) |
440,000 |
0 % |
440,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 413 |
480004750 |
08-04-2026 |
2000339 - BKL.JAYA WIJAYA |
661,007 |
0 % |
661,007 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 414 |
480004749 |
08-04-2026 |
2000055 - BP.JHON(AGUNG JAYA) |
2,218,000 |
0 % |
2,218,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 415 |
480004748 |
07-04-2026 |
2000150 - BP.BENI |
90,000 |
0 % |
90,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 416 |
480004747 |
07-04-2026 |
2000795 - BP.APRI |
11,611,091 |
0 % |
11,611,091 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 417 |
480004746 |
07-04-2026 |
2000149 - NEW PERSON |
102,000 |
0 % |
102,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 418 |
480004745 |
07-04-2026 |
2000394 - BP.BENI |
3,834,935 |
0 % |
3,834,935 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 419 |
480004744 |
07-04-2026 |
2000039 - BP.IIN |
3,477,940 |
0 % |
3,477,940 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 420 |
480004743 |
07-04-2026 |
2000149 - NEW PERSON |
85,000 |
0 % |
85,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 421 |
480004742 |
06-04-2026 |
2000076 - BP.AGUS |
80,000 |
0 % |
80,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 422 |
480004741 |
06-04-2026 |
2000149 - NEW PERSON |
817,161 |
0 % |
817,161 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 423 |
480004740 |
06-04-2026 |
2000149 - NEW PERSON |
100,000 |
0 % |
100,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 424 |
480004739 |
06-04-2026 |
2000093 - BP.BOWO |
42,000 |
0 % |
42,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 425 |
480004738 |
06-04-2026 |
2000611 - BP.ARIF |
3,929,056 |
0 % |
3,929,056 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 426 |
480004737 |
06-04-2026 |
2000093 - BP.BOWO |
2,054,786 |
0 % |
2,054,786 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 427 |
480004736 |
06-04-2026 |
2000788 - BP.DIAN |
13,858,400 |
0 % |
13,858,400 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 428 |
480004735 |
06-04-2026 |
2000149 - NEW PERSON |
165,004 |
0 % |
165,004 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 429 |
480004734 |
06-04-2026 |
2000703 - REVISI STOK BARANG |
0 |
0 % |
0 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 430 |
480004733 |
06-04-2026 |
2000039 - BP.IIN |
7,130,160 |
0 % |
7,130,160 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 431 |
480004732 |
06-04-2026 |
2000102 - BP.KANDI |
20,827,482 |
0 % |
20,000,000 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 432 |
480004731 |
04-04-2026 |
2000149 - NEW PERSON |
20,000 |
0 % |
20,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 433 |
480004730 |
04-04-2026 |
2000035 - BP.IWAN |
2,208,634 |
0 % |
2,208,634 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 434 |
480004729 |
04-04-2026 |
2000118 - BP.IYAN |
260,000 |
0 % |
260,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 435 |
480004728 |
04-04-2026 |
2000118 - BP.IYAN |
10,615,080 |
0 % |
10,615,080 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 436 |
480004727 |
04-04-2026 |
2000794 - BP.SIDIK |
2,385,802 |
0 % |
2,385,802 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 437 |
480004726 |
04-04-2026 |
2000487 - BP.HENDRI |
9,554,661 |
0 % |
9,554,661 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 438 |
480004725 |
04-04-2026 |
2000003 - BP.YADI |
102,000 |
0 % |
102,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 439 |
480004724 |
04-04-2026 |
2000003 - BP.YADI |
3,461,460 |
0 % |
0 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 440 |
480004723 |
04-04-2026 |
2000149 - NEW PERSON |
40,000 |
0 % |
40,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 441 |
480004722 |
03-04-2026 |
2000058 - BP.JUARI |
6,210,478 |
0 % |
6,210,478 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 442 |
480004721 |
03-04-2026 |
2000061 - BP.RATMIN |
1,800,000 |
3 % |
0 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 443 |
480004720 |
03-04-2026 |
2000061 - BP.RATMIN |
21,281,110 |
3 % |
20,642,677 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 444 |
480004719 |
03-04-2026 |
2000149 - NEW PERSON |
67,000 |
0 % |
67,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 445 |
480004718 |
03-04-2026 |
2000039 - BP.IIN |
6,926,220 |
0 % |
6,926,220 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 446 |
480004717 |
03-04-2026 |
2000149 - NEW PERSON |
470,000 |
0 % |
470,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 447 |
480004716 |
03-04-2026 |
2000543 - BP.TONI |
3,252,522 |
0 % |
3,252,522 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 448 |
480004715 |
02-04-2026 |
2000788 - BP.DIAN |
5,266,150 |
0 % |
5,266,150 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 449 |
480004714 |
02-04-2026 |
2000101 - BP.YUNI |
417,350 |
0 % |
417,350 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 450 |
480004713 |
02-04-2026 |
2000793 - BP.DARTO |
11,618,360 |
0 % |
11,618,360 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 451 |
480004712 |
01-04-2026 |
2000076 - BP.AGUS |
4,746,512 |
0 % |
4,746,512 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 452 |
480004711 |
01-04-2026 |
2000363 - BP.MUHLISIN |
3,806,900 |
0 % |
3,806,900 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 453 |
480004710 |
01-04-2026 |
2000463 - BP.KEPLENG |
8,428,476 |
0 % |
0 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 454 |
480004709 |
01-04-2026 |
2000039 - BP.IIN |
210,016 |
0 % |
210,016 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 455 |
480004708 |
01-04-2026 |
2000149 - NEW PERSON |
75,000 |
0 % |
75,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 456 |
480004707 |
01-04-2026 |
2000302 - RETURN UKURAN BARANG |
0 |
0 % |
0 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 457 |
480004706 |
01-04-2026 |
2000039 - BP.IIN |
1,570,020 |
0 % |
1,570,020 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 458 |
480004705 |
01-04-2026 |
2000364 - BP.SIGIT |
70,000 |
0 % |
70,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 459 |
480004704 |
01-04-2026 |
2000118 - BP.IYAN |
11,642,400 |
0 % |
11,642,400 |
BCA - 549 0966 988 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 460 |
480004703 |
01-04-2026 |
2000118 - BP.IYAN |
17,732,052 |
0 % |
17,732,052 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 461 |
480004702 |
31-03-2026 |
2000587 - BP.GENOT |
3,106,306 |
0 % |
3,106,306 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 462 |
480004701 |
31-03-2026 |
2000712 - BP.ROJI |
3,726,650 |
0 % |
3,726,650 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 463 |
480004700 |
31-03-2026 |
2000087 - BP.TRIYONO |
3,068,620 |
0 % |
3,068,620 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 464 |
480004699 |
30-03-2026 |
2000149 - NEW PERSON |
280,000 |
0 % |
280,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 465 |
480004698 |
30-03-2026 |
2000788 - BP.DIAN |
1,762,000 |
0 % |
1,762,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 466 |
480004697 |
30-03-2026 |
2000656 - BP.EBIT |
9,972,164 |
0 % |
9,972,164 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 467 |
480004696 |
30-03-2026 |
2000074 - BKL.BAJA TUNGGAL |
21,285,000 |
0 % |
21,285,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 468 |
480004695 |
30-03-2026 |
2000788 - BP.DIAN |
33,149,184 |
0 % |
30,000,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 469 |
480004694 |
30-03-2026 |
2000149 - NEW PERSON |
618,600 |
0 % |
618,600 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 470 |
480004693 |
30-03-2026 |
2000038 - BP.YANTO/BP.PASEH |
5,176,164 |
0 % |
0 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 471 |
480004692 |
30-03-2026 |
2000629 - BP.EDI |
3,665,004 |
0 % |
3,665,004 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 472 |
480004691 |
30-03-2026 |
2000571 - BP.WIKI |
801,772 |
0 % |
801,772 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 473 |
480004690 |
13-03-2026 |
2000765 - BP.HAMBALI |
270,000 |
0 % |
270,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 474 |
480004689 |
13-03-2026 |
2000074 - BKL.BAJA TUNGGAL |
24,990,223 |
0 % |
24,990,223 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 475 |
480004688 |
13-03-2026 |
2000118 - BP.IYAN |
3,908,400 |
0 % |
3,908,400 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 476 |
480004687 |
13-03-2026 |
2000770 - BP.DELFIN |
1,030,000 |
0 % |
1,030,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 477 |
480004686 |
13-03-2026 |
2000770 - BP.DELFIN |
2,187,500 |
0 % |
2,187,500 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 478 |
480004685 |
13-03-2026 |
2000770 - BP.DELFIN |
488,000 |
0 % |
488,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 479 |
480004684 |
13-03-2026 |
2000770 - BP.DELFIN |
20,290,564 |
0 % |
20,290,564 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 480 |
480004683 |
13-03-2026 |
2000792 - BP.USMAN |
5,289,368 |
0 % |
0 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 481 |
480004682 |
13-03-2026 |
2000405 - BP.EDO |
6,486,224 |
0 % |
6,486,224 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 482 |
480004681 |
13-03-2026 |
2000118 - BP.IYAN |
8,699,714 |
0 % |
8,699,714 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 483 |
480004680 |
13-03-2026 |
2000004 - BP.EDI JULIANSYAH (BFG) |
7,886,400 |
0 % |
7,886,400 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 484 |
480004679 |
13-03-2026 |
2000784 - BP.RAHADI |
3,904,132 |
0 % |
3,904,132 |
BCA - 549 0966 988 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 485 |
480004678 |
12-03-2026 |
2000712 - BP.ROJI |
1,725,000 |
0 % |
1,725,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 486 |
480004677 |
12-03-2026 |
2000611 - BP.ARIF |
1,715,300 |
0 % |
1,715,300 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 487 |
480004676 |
12-03-2026 |
2000294 - BP.GUNTUR |
72,000 |
0 % |
72,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 488 |
480004675 |
12-03-2026 |
2000399 - BP.RISKI |
2,767,100 |
0 % |
2,767,100 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 489 |
480004674 |
12-03-2026 |
2000087 - BP.TRIYONO |
3,271,410 |
0 % |
3,271,410 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 490 |
480004673 |
12-03-2026 |
2000149 - NEW PERSON |
80,000 |
0 % |
80,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 491 |
480004672 |
12-03-2026 |
2000149 - NEW PERSON |
3,207,560 |
0 % |
3,207,560 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 492 |
480004671 |
12-03-2026 |
2000515 - BP.MUIS |
33,000 |
0 % |
33,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 493 |
480004670 |
12-03-2026 |
2000050 - BKL.BUDI JAYA |
3,068,800 |
0 % |
3,068,800 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 494 |
480004669 |
11-03-2026 |
2000062 - BP.KEMI |
131,600 |
0 % |
131,600 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 495 |
480004668 |
11-03-2026 |
2000097 - BP.GENDON |
99,087,000 |
0 % |
99,087,000 |
BCA - 549 0966 988 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 496 |
480004667 |
11-03-2026 |
2000080 - BP.RONI |
8,576,670 |
0 % |
0 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 497 |
480004666 |
11-03-2026 |
2000055 - BP.JHON(AGUNG JAYA) |
3,420,000 |
0 % |
3,420,000 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 498 |
480004665 |
11-03-2026 |
2000586 - BP.GUNTUR |
662,500 |
0 % |
662,500 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 499 |
480004664 |
11-03-2026 |
2000149 - NEW PERSON |
120,000 |
0 % |
120,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 500 |
480004663 |
10-03-2026 |
2000058 - BP.JUARI |
14,600,288 |
0 % |
14,600,288 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 501 |
480004662 |
10-03-2026 |
2000047 - BP.SUCIPTO |
4,865,530 |
0 % |
4,865,530 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 502 |
480004661 |
10-03-2026 |
2000553 - BKL.BERKAH MANDIRI |
1,613,605 |
0 % |
1,613,605 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 503 |
480004660 |
10-03-2026 |
2000399 - BP.RISKI |
3,237,032 |
0 % |
3,237,032 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 504 |
480004659 |
10-03-2026 |
2000149 - NEW PERSON |
320,000 |
0 % |
320,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 505 |
480004658 |
10-03-2026 |
2000055 - BP.JHON(AGUNG JAYA) |
62,000 |
0 % |
62,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 506 |
480004657 |
10-03-2026 |
2000149 - NEW PERSON |
200,000 |
0 % |
200,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 507 |
480004656 |
09-03-2026 |
2000747 - BP.KRIS |
4,894,540 |
0 % |
4,894,540 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 508 |
480004655 |
09-03-2026 |
2000771 - SUDAH DI NOTA SAAT STOK BARANG KOSONG |
0 |
0 % |
0 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 509 |
480004654 |
09-03-2026 |
2000680 - BP.VALENTINO |
2,521,395 |
0 % |
2,521,395 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 510 |
480004653 |
09-03-2026 |
2000758 - BP.TULUS |
3,828,260 |
0 % |
3,828,260 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 511 |
480004652 |
09-03-2026 |
2000026 - BP.EDI SUMAJID |
4,240,600 |
0 % |
4,240,600 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 512 |
480004651 |
09-03-2026 |
2000022 - BP.SUTRIS (PUTRA TIDAR) |
1,830,800 |
0 % |
1,830,800 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 513 |
480004650 |
09-03-2026 |
2000629 - BP.EDI |
6,878,240 |
0 % |
6,878,240 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 514 |
480004649 |
09-03-2026 |
2000110 - BP.USUF |
8,660,875 |
0 % |
8,660,875 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 515 |
480004648 |
09-03-2026 |
2000316 - BP.GONO |
2,730,110 |
0 % |
2,730,110 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 516 |
480004647 |
09-03-2026 |
2000024 - BP.DONI |
2,764,060 |
0 % |
2,764,060 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 517 |
480004646 |
09-03-2026 |
2000079 - BP.HOLIL |
2,714,200 |
0 % |
2,714,200 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 518 |
480004645 |
07-03-2026 |
2000084 - BP.UDIN |
287,000 |
0 % |
287,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 519 |
480004644 |
07-03-2026 |
2000769 - BP.ENDI |
92,000 |
0 % |
92,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 520 |
480004643 |
07-03-2026 |
2000417 - BP.PARNO |
3,723,784 |
0 % |
3,723,784 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 521 |
480004642 |
07-03-2026 |
2000769 - BP.ENDI |
2,272,360 |
0 % |
2,272,360 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 522 |
480004641 |
07-03-2026 |
2000074 - BKL.BAJA TUNGGAL |
1,332,000 |
0 % |
1,332,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 523 |
480004640 |
07-03-2026 |
2000118 - BP.IYAN |
7,376,070 |
0 % |
7,376,070 |
BCA - 549 0966 988 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 524 |
480004639 |
07-03-2026 |
2000050 - BKL.BUDI JAYA |
1,659,000 |
0 % |
1,659,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 525 |
480004638 |
07-03-2026 |
2000444 - BP.FAHRUDIN |
3,595,860 |
0 % |
3,595,860 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 526 |
480004637 |
07-03-2026 |
2000093 - BP.BOWO |
4,541,260 |
0 % |
0 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 527 |
480004636 |
07-03-2026 |
2000003 - BP.YADI |
5,290,300 |
0 % |
0 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 528 |
480004635 |
07-03-2026 |
2000515 - BP.MUIS |
2,755,220 |
0 % |
2,755,220 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 529 |
480004634 |
07-03-2026 |
2000092 - BP.AMAT |
1,551,260 |
0 % |
1,551,260 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 530 |
480004633 |
07-03-2026 |
2000055 - BP.JHON(AGUNG JAYA) |
596,000 |
0 % |
596,000 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 531 |
480004632 |
06-03-2026 |
2000149 - NEW PERSON |
76,000 |
0 % |
76,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 532 |
480004631 |
06-03-2026 |
2000751 - BP.EKO |
11,222,184 |
0 % |
11,222,184 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 533 |
480004630 |
05-03-2026 |
2000149 - NEW PERSON |
90,000 |
0 % |
90,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 534 |
480004629 |
05-03-2026 |
2000106 - BP.PUR |
2,890,260 |
0 % |
2,890,260 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 535 |
480004628 |
05-03-2026 |
2000331 - BP.HAMDI |
28,000 |
0 % |
28,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 536 |
480004627 |
05-03-2026 |
2000149 - NEW PERSON |
20,000 |
0 % |
20,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 537 |
480004626 |
04-03-2026 |
2000012 - BP.ARI |
220,000 |
0 % |
220,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 538 |
480004625 |
04-03-2026 |
2000788 - BP.DIAN |
27,924,770 |
0 % |
27,924,770 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 539 |
480004624 |
04-03-2026 |
2000035 - BP.IWAN |
173,000 |
0 % |
173,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 540 |
480004623 |
04-03-2026 |
2000791 - BP.RIO |
140,000 |
0 % |
140,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 541 |
480004622 |
04-03-2026 |
2000240 - BP.YULI |
2,743,600 |
0 % |
2,743,600 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 542 |
480004621 |
04-03-2026 |
2000087 - BP.TRIYONO |
700,000 |
0 % |
700,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 543 |
480004620 |
04-03-2026 |
2000087 - BP.TRIYONO |
20,642,136 |
0 % |
20,642,136 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 544 |
480004619 |
04-03-2026 |
2000149 - NEW PERSON |
83,000 |
0 % |
83,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 545 |
480004618 |
04-03-2026 |
2000084 - BP.UDIN |
3,426,200 |
0 % |
3,426,200 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 546 |
480004617 |
04-03-2026 |
2000055 - BP.JHON(AGUNG JAYA) |
6,037,000 |
0 % |
6,037,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 547 |
480004616 |
03-03-2026 |
2000093 - BP.BOWO |
5,201,910 |
0 % |
5,201,910 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 548 |
480004615 |
03-03-2026 |
2000295 - BP.ANSORI |
138,308,364 |
0 % |
138,308,364 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 549 |
480004614 |
03-03-2026 |
2000420 - BKL.IPRAS TRALIS |
930,400 |
0 % |
930,400 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 550 |
480004613 |
03-03-2026 |
2000611 - BP.ARIF |
2,685,450 |
0 % |
2,685,450 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 551 |
480004612 |
03-03-2026 |
2000791 - BP.RIO |
9,605,964 |
0 % |
0 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 552 |
480004611 |
03-03-2026 |
2000699 - BP.TIO |
8,975,075 |
0 % |
0 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 553 |
480004610 |
03-03-2026 |
2000022 - BP.SUTRIS (PUTRA TIDAR) |
6,441,700 |
0 % |
0 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 554 |
480004609 |
03-03-2026 |
2000110 - BP.USUF |
2,626,000 |
0 % |
2,626,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 555 |
480004608 |
03-03-2026 |
2000541 - BP.RUDIN |
2,975,568 |
0 % |
2,975,568 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 556 |
480004607 |
02-03-2026 |
2000636 - BP.ANDRE |
411,060 |
0 % |
411,060 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 557 |
480004606 |
02-03-2026 |
2000149 - NEW PERSON |
60,000 |
0 % |
60,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 558 |
480004605 |
02-03-2026 |
2000788 - BP.DIAN |
17,437,010 |
0 % |
0 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 559 |
480004604 |
02-03-2026 |
2000097 - BP.GENDON |
33,156,200 |
0 % |
0 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 560 |
480004603 |
02-03-2026 |
2000300 - BP.AGUS |
847,800 |
0 % |
847,800 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 561 |
480004602 |
02-03-2026 |
2000118 - BP.IYAN |
2,019,600 |
0 % |
2,019,600 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 562 |
480004601 |
02-03-2026 |
2000790 - BP.ALFARIZI |
1,757,600 |
0 % |
1,757,600 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 563 |
480004600 |
02-03-2026 |
2000092 - BP.AMAT |
2,245,400 |
0 % |
0 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 564 |
480004599 |
02-03-2026 |
2000123 - BP.SUPRI |
2,910,152 |
0 % |
2,910,152 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 565 |
480004598 |
28-02-2026 |
2000118 - BP.IYAN |
3,193,591 |
0 % |
3,193,591 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 566 |
480004597 |
28-02-2026 |
2000425 - BP.KURNIAWAN PRATAMA |
126,000 |
0 % |
126,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 567 |
480004596 |
28-02-2026 |
2000093 - BP.BOWO |
4,691,267 |
0 % |
4,691,267 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 568 |
480004595 |
28-02-2026 |
2000393 - BP.JARWO |
1,575,000 |
0 % |
1,575,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 569 |
480004594 |
28-02-2026 |
2000060 - BKL.KITA KARYA |
221,000 |
0 % |
221,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 570 |
480004593 |
28-02-2026 |
2000012 - BP.ARI |
7,171,540 |
0 % |
7,171,540 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 571 |
480004592 |
28-02-2026 |
2000789 - BP.IWAN AGUSTARY |
3,448,220 |
0 % |
3,448,220 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 572 |
480004591 |
28-02-2026 |
2000087 - BP.TRIYONO |
2,485,043 |
0 % |
2,485,043 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 573 |
480004590 |
28-02-2026 |
2000403 - BP.BAGIO |
7,435,386 |
0 % |
7,435,386 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 574 |
480004589 |
28-02-2026 |
2000331 - BP.HAMDI |
8,907,492 |
0 % |
8,907,492 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 575 |
480004588 |
28-02-2026 |
2000052 - BKL.PUTRA JAYA |
5,936,076 |
0 % |
0 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 576 |
480004587 |
27-02-2026 |
2000420 - BKL.IPRAS TRALIS |
180,000 |
0 % |
180,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 577 |
480004586 |
27-02-2026 |
2000011 - BP.TOTO |
158,500 |
0 % |
158,500 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 578 |
480004585 |
27-02-2026 |
2000011 - BP.TOTO |
6,143,910 |
0 % |
6,143,910 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 579 |
480004584 |
27-02-2026 |
2000035 - BP.IWAN |
112,000 |
0 % |
112,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 580 |
480004583 |
27-02-2026 |
2000042 - BP.SUPRI |
5,125,061 |
0 % |
5,125,061 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 581 |
480004582 |
27-02-2026 |
2000364 - BP.SIGIT |
206,000 |
0 % |
206,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 582 |
480004581 |
27-02-2026 |
2000055 - BP.JHON(AGUNG JAYA) |
130,000 |
0 % |
130,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 583 |
480004580 |
27-02-2026 |
2000149 - NEW PERSON |
103,600 |
0 % |
103,600 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 584 |
480004579 |
27-02-2026 |
2000055 - BP.JHON(AGUNG JAYA) |
3,524,600 |
0 % |
3,524,600 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 585 |
480004578 |
27-02-2026 |
2000061 - BP.RATMIN |
1,350,000 |
3 % |
1,309,500 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 586 |
480004577 |
27-02-2026 |
2000003 - BP.YADI |
4,395,562 |
0 % |
4,395,562 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 587 |
480004576 |
26-02-2026 |
2000118 - BP.IYAN |
5,120,100 |
0 % |
5,120,100 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 588 |
480004575 |
26-02-2026 |
2000118 - BP.IYAN |
3,639,200 |
0 % |
3,639,200 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 589 |
480004574 |
26-02-2026 |
2000080 - BP.RONI |
1,125,000 |
0 % |
1,125,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 590 |
480004573 |
26-02-2026 |
2000004 - BP.EDI JULIANSYAH (BFG) |
4,184,600 |
0 % |
4,184,600 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 591 |
480004572 |
26-02-2026 |
2000055 - BP.JHON(AGUNG JAYA) |
559,120 |
0 % |
559,120 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 592 |
480004571 |
26-02-2026 |
2000149 - NEW PERSON |
88,000 |
0 % |
88,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 593 |
480004570 |
26-02-2026 |
2000149 - NEW PERSON |
850,500 |
0 % |
850,500 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 594 |
480004569 |
26-02-2026 |
2000091 - BP.MIFTAHUL |
2,688,820 |
0 % |
2,688,820 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 595 |
480004568 |
26-02-2026 |
2000028 - BKL.DIKOMAS |
3,220,996 |
0 % |
3,220,996 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 596 |
480004567 |
26-02-2026 |
2000143 - BP.BENI |
3,031,700 |
0 % |
3,031,700 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 597 |
480004566 |
25-02-2026 |
2000035 - BP.IWAN |
2,803,580 |
0 % |
2,803,580 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 598 |
480004565 |
25-02-2026 |
2000789 - BP.IWAN AGUSTARY |
22,083,544 |
0 % |
22,083,544 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 599 |
480004564 |
25-02-2026 |
2000631 - BKL.VIOLA |
11,407,009 |
0 % |
11,407,009 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 600 |
480004563 |
25-02-2026 |
2000093 - BP.BOWO |
2,934,099 |
0 % |
2,934,099 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 601 |
480004562 |
25-02-2026 |
2000097 - BP.GENDON |
308,000 |
0 % |
308,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 602 |
480004561 |
25-02-2026 |
2000055 - BP.JHON(AGUNG JAYA) |
792,700 |
0 % |
792,700 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 603 |
480004560 |
25-02-2026 |
2000574 - BP.MAKRUF |
6,563,140 |
0 % |
6,563,140 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 604 |
480004559 |
25-02-2026 |
2000651 - BP.IPAN |
140,000 |
0 % |
140,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 605 |
480004558 |
24-02-2026 |
2000728 - BP.SURATMAN |
378,000 |
0 % |
378,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 606 |
480004557 |
24-02-2026 |
2000312 - BP.PRAPTO |
1,269,120 |
0 % |
1,269,120 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 607 |
480004556 |
24-02-2026 |
2000728 - BP.SURATMAN |
3,341,675 |
0 % |
0 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 608 |
480004555 |
24-02-2026 |
2000312 - BP.PRAPTO |
8,722,375 |
0 % |
0 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 609 |
480004554 |
24-02-2026 |
2000626 - BP.TEGUH |
5,470,420 |
0 % |
2,700,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 610 |
480004553 |
24-02-2026 |
2000541 - BP.RUDIN |
867,840 |
0 % |
867,840 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 611 |
480004552 |
24-02-2026 |
2000003 - BP.YADI |
538,500 |
0 % |
538,500 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 612 |
480004551 |
24-02-2026 |
2000541 - BP.RUDIN |
4,759,640 |
0 % |
4,759,640 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 613 |
480004550 |
24-02-2026 |
2000238 - BP.UNTUNG |
4,370,410 |
0 % |
4,370,410 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 614 |
480004549 |
23-02-2026 |
2000055 - BP.JHON(AGUNG JAYA) |
700,000 |
0 % |
700,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 615 |
480004548 |
23-02-2026 |
2000543 - BP.TONI |
920,000 |
0 % |
920,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 616 |
480004547 |
23-02-2026 |
2000788 - BP.DIAN |
5,540,615 |
0 % |
5,540,615 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 617 |
480004546 |
23-02-2026 |
2000597 - BP.MAHMUDI |
675,000 |
0 % |
675,000 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 618 |
480004545 |
23-02-2026 |
2000003 - BP.YADI |
768,000 |
0 % |
768,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 619 |
480004544 |
23-02-2026 |
2000025 - BP.SURIPTO |
5,470,455 |
0 % |
5,470,455 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 620 |
480004543 |
23-02-2026 |
2000343 - BP.SUGENG |
5,958,860 |
0 % |
5,958,860 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 621 |
480004542 |
23-02-2026 |
2000055 - BP.JHON(AGUNG JAYA) |
5,292,000 |
0 % |
5,292,000 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 622 |
480004541 |
23-02-2026 |
2000295 - BP.ANSORI |
42,071,740 |
0 % |
0 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 623 |
480004540 |
23-02-2026 |
2000787 - BP.INDRA SIRAIT |
29,055,150 |
3 % |
28,183,495 |
BCA - 549 0966 988 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 624 |
480004539 |
23-02-2026 |
2000307 - BP.SUPRI |
1,115,020 |
0 % |
1,115,020 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 625 |
480004538 |
23-02-2026 |
2000118 - BP.IYAN |
771,000 |
0 % |
771,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 626 |
480004537 |
23-02-2026 |
2000118 - BP.IYAN |
159,000 |
0 % |
159,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 627 |
480004536 |
23-02-2026 |
2000118 - BP.IYAN |
12,651,360 |
0 % |
12,651,360 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 628 |
480004535 |
23-02-2026 |
2000149 - NEW PERSON |
70,000 |
0 % |
70,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 629 |
480004534 |
23-02-2026 |
2000011 - BP.TOTO |
3,520,300 |
0 % |
3,520,300 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 630 |
480004533 |
23-02-2026 |
2000770 - BP.DELFIN |
2,025,000 |
0 % |
2,025,000 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 631 |
480004532 |
23-02-2026 |
2000003 - BP.YADI |
11,224,000 |
0 % |
0 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 632 |
480004531 |
23-02-2026 |
2000143 - BP.BENI |
3,119,000 |
0 % |
3,119,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 633 |
480004530 |
23-02-2026 |
2000055 - BP.JHON(AGUNG JAYA) |
8,751,000 |
0 % |
8,751,000 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 634 |
480004529 |
23-02-2026 |
2000058 - BP.JUARI |
10,109,592 |
0 % |
10,109,592 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 635 |
480004528 |
23-02-2026 |
2000092 - BP.AMAT |
3,205,600 |
0 % |
3,205,600 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 636 |
480004527 |
23-02-2026 |
2000496 - BP.ARIS |
2,516,560 |
0 % |
2,516,560 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 637 |
480004526 |
23-02-2026 |
2000093 - BP.BOWO |
3,950,090 |
0 % |
3,950,090 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 638 |
480004525 |
23-02-2026 |
2000374 - BP.EKRI |
60,000 |
0 % |
60,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 639 |
480004524 |
23-02-2026 |
2000374 - BP.EKRI |
168,200 |
0 % |
168,200 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 640 |
480004523 |
18-02-2026 |
2000120 - BP.ANTO |
44,000 |
0 % |
44,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 641 |
480004522 |
18-02-2026 |
2000070 - BP.WAWIN |
150,000 |
0 % |
150,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 642 |
480004521 |
18-02-2026 |
2000255 - BP.WORO |
911,260 |
0 % |
911,260 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 643 |
480004520 |
18-02-2026 |
2000611 - BP.ARIF |
15,026,220 |
0 % |
15,026,220 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 644 |
480004519 |
18-02-2026 |
2000047 - BP.SUCIPTO |
3,163,640 |
0 % |
3,163,640 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 645 |
480004518 |
18-02-2026 |
2000091 - BP.MIFTAHUL |
14,505,150 |
0 % |
14,505,150 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 646 |
480004517 |
18-02-2026 |
2000149 - NEW PERSON |
2,728,865 |
0 % |
2,728,865 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 647 |
480004516 |
18-02-2026 |
2000114 - BP.ANDRE |
200,000 |
0 % |
200,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 648 |
480004515 |
17-02-2026 |
2000374 - BP.EKRI |
362,000 |
0 % |
362,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 649 |
480004514 |
17-02-2026 |
2000787 - BP.INDRA SIRAIT |
38,584,550 |
3 % |
37,427,013 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 650 |
480004513 |
17-02-2026 |
2000787 - BP.INDRA SIRAIT |
41,720,130 |
3 % |
40,468,526 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 651 |
480004512 |
17-02-2026 |
2000396 - BP.KECUK |
6,309,840 |
0 % |
6,309,840 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 652 |
480004511 |
17-02-2026 |
2000550 - BP.JEJEN |
3,480,435 |
0 % |
3,480,435 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 653 |
480004510 |
17-02-2026 |
2000110 - BP.USUF |
1,208,080 |
0 % |
1,208,080 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 654 |
480004509 |
17-02-2026 |
2000110 - BP.USUF |
2,474,980 |
0 % |
2,474,980 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 655 |
480004508 |
17-02-2026 |
2000164 - BP.KAWEH |
1,787,620 |
0 % |
1,787,620 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 656 |
480004507 |
17-02-2026 |
2000259 - BKL.JAYA MAKMUR |
3,085,800 |
0 % |
3,085,800 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 657 |
480004506 |
16-02-2026 |
2000417 - BP.PARNO |
2,312,100 |
0 % |
2,312,100 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 658 |
480004505 |
16-02-2026 |
2000786 - BP.ASWANDI |
18,009,600 |
0 % |
18,009,600 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 659 |
480004504 |
16-02-2026 |
2000758 - BP.TULUS |
3,496,960 |
0 % |
3,496,960 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 660 |
480004503 |
16-02-2026 |
2000256 - BP.PUJI |
600,000 |
0 % |
600,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 661 |
480004502 |
16-02-2026 |
2000090 - BP.KANDAR |
2,368,260 |
0 % |
2,368,260 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 662 |
480004501 |
16-02-2026 |
2000149 - NEW PERSON |
5,153,405 |
0 % |
0 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 663 |
480004500 |
16-02-2026 |
2000751 - BP.EKO |
10,848,184 |
0 % |
10,848,184 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 664 |
480004499 |
16-02-2026 |
2000074 - BKL.BAJA TUNGGAL |
2,840,675 |
0 % |
2,840,675 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 665 |
480004498 |
16-02-2026 |
2000149 - NEW PERSON |
150,000 |
0 % |
150,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 666 |
480004497 |
16-02-2026 |
2000055 - BP.JHON(AGUNG JAYA) |
921,840 |
0 % |
921,840 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 667 |
480004496 |
16-02-2026 |
2000028 - BKL.DIKOMAS |
5,873,600 |
0 % |
5,873,600 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 668 |
480004495 |
14-02-2026 |
2000120 - BP.ANTO |
2,881,800 |
0 % |
2,881,800 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 669 |
480004494 |
14-02-2026 |
2000496 - BP.ARIS |
4,258,560 |
0 % |
4,258,560 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 670 |
480004493 |
14-02-2026 |
2000373 - BP.HUDI |
2,933,775 |
0 % |
2,933,775 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 671 |
480004492 |
14-02-2026 |
2000106 - BP.PUR |
3,763,540 |
0 % |
3,763,540 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 672 |
480004491 |
14-02-2026 |
2000149 - NEW PERSON |
44,000 |
0 % |
44,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 673 |
480004490 |
14-02-2026 |
2000626 - BP.TEGUH |
2,011,300 |
0 % |
2,011,300 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 674 |
480004489 |
14-02-2026 |
2000705 - BP.WAHID |
140,000 |
0 % |
140,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 675 |
480004488 |
14-02-2026 |
2000149 - NEW PERSON |
1,048,300 |
0 % |
1,048,300 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 676 |
480004487 |
14-02-2026 |
2000149 - NEW PERSON |
200,000 |
0 % |
200,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 677 |
480004486 |
14-02-2026 |
2000004 - BP.EDI JULIANSYAH (BFG) |
1,800,000 |
0 % |
1,800,000 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 678 |
480004485 |
13-02-2026 |
2000055 - BP.JHON(AGUNG JAYA) |
101,600 |
0 % |
101,600 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 679 |
480004484 |
13-02-2026 |
2000055 - BP.JHON(AGUNG JAYA) |
7,628,900 |
0 % |
7,628,900 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 680 |
480004483 |
13-02-2026 |
2000300 - BP.AGUS |
24,787,500 |
0 % |
24,787,500 |
BNI - 1411 460 828 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 681 |
480004482 |
13-02-2026 |
2000067 - BP.YANTO |
140,000 |
0 % |
140,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 682 |
480004481 |
13-02-2026 |
2000067 - BP.YANTO |
3,054,685 |
0 % |
3,054,685 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 683 |
480004480 |
13-02-2026 |
2000039 - BP.IIN |
3,684,200 |
0 % |
3,684,200 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 684 |
480004479 |
13-02-2026 |
2000149 - NEW PERSON |
24,000 |
0 % |
24,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 685 |
480004478 |
13-02-2026 |
2000102 - BP.KANDI |
62,000 |
0 % |
62,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 686 |
480004477 |
12-02-2026 |
2000165 - BP.HERNO |
2,215,000 |
0 % |
2,215,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 687 |
480004476 |
12-02-2026 |
2000597 - BP.MAHMUDI |
369,000 |
0 % |
369,000 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 688 |
480004475 |
12-02-2026 |
2000597 - BP.MAHMUDI |
2,007,000 |
0 % |
2,007,000 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 689 |
480004474 |
12-02-2026 |
2000339 - BKL.JAYA WIJAYA |
481,920 |
0 % |
481,920 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 690 |
480004473 |
12-02-2026 |
2000718 - BKL.OMEGA JT. |
2,054,000 |
0 % |
2,054,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 691 |
480004472 |
12-02-2026 |
2000420 - BKL.IPRAS TRALIS |
180,000 |
0 % |
180,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 692 |
480004471 |
12-02-2026 |
2000208 - BP.BUDI |
95,000 |
0 % |
95,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 693 |
480004470 |
11-02-2026 |
2000302 - RETURN UKURAN BARANG |
834,400 |
100 % |
0 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 694 |
480004469 |
11-02-2026 |
2000011 - BP.TOTO |
5,797,160 |
0 % |
5,797,160 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 695 |
480004468 |
11-02-2026 |
2000013 - BKL.FIRSTIAN JAYA |
7,469,900 |
0 % |
7,469,900 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 696 |
480004467 |
11-02-2026 |
2000061 - BP.RATMIN |
27,557,800 |
3 % |
0 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 697 |
480004466 |
11-02-2026 |
2000061 - BP.RATMIN |
20,242,000 |
3 % |
0 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 698 |
480004465 |
11-02-2026 |
2000658 - BP.RUDI |
8,851,300 |
0 % |
2,758,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 699 |
480004464 |
11-02-2026 |
2000629 - BP.EDI |
3,083,600 |
0 % |
3,083,600 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 700 |
480004463 |
11-02-2026 |
2000026 - BP.EDI SUMAJID |
6,546,230 |
0 % |
6,546,230 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 701 |
480004462 |
10-02-2026 |
2000149 - NEW PERSON |
121,000 |
0 % |
121,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 702 |
480004461 |
10-02-2026 |
2000785 - JAYA MANDIRI |
7,200,000 |
0 % |
7,200,000 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 703 |
480004460 |
10-02-2026 |
2000364 - BP.SIGIT |
320,000 |
0 % |
320,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 704 |
480004459 |
10-02-2026 |
2000050 - BKL.BUDI JAYA |
460,000 |
0 % |
460,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 705 |
480004458 |
10-02-2026 |
2000050 - BKL.BUDI JAYA |
2,430,000 |
0 % |
2,430,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 706 |
480004457 |
10-02-2026 |
2000300 - BP.AGUS |
3,555,650 |
0 % |
3,555,650 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 707 |
480004456 |
10-02-2026 |
2000143 - BP.BENI |
28,000 |
0 % |
28,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 708 |
480004455 |
10-02-2026 |
2000003 - BP.YADI |
160,000 |
0 % |
160,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 709 |
480004454 |
10-02-2026 |
2000143 - BP.BENI |
21,788,330 |
0 % |
21,788,330 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 710 |
480004453 |
10-02-2026 |
2000165 - BP.HERNO |
2,642,160 |
0 % |
2,642,160 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 711 |
480004452 |
10-02-2026 |
2000093 - BP.BOWO |
110,000 |
0 % |
110,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 712 |
480004451 |
09-02-2026 |
2000095 - BP.SURYANTO |
3,318,575 |
0 % |
3,318,575 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 713 |
480004450 |
09-02-2026 |
2000374 - BP.EKRI |
140,000 |
0 % |
140,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 714 |
480004449 |
09-02-2026 |
2000149 - NEW PERSON |
44,000 |
0 % |
44,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 715 |
480004448 |
09-02-2026 |
2000105 - BP.HERU |
5,872,760 |
0 % |
5,872,760 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 716 |
480004447 |
09-02-2026 |
2000374 - BP.EKRI |
216,000 |
0 % |
216,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 717 |
480004446 |
09-02-2026 |
2000055 - BP.JHON(AGUNG JAYA) |
4,602,000 |
0 % |
4,602,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 718 |
480004445 |
09-02-2026 |
2000039 - BP.IIN |
3,698,528 |
0 % |
3,698,528 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 719 |
480004444 |
09-02-2026 |
2000636 - BP.ANDRE |
386,000 |
0 % |
386,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 720 |
480004443 |
09-02-2026 |
2000118 - BP.IYAN |
3,956,000 |
0 % |
0 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 721 |
480004442 |
09-02-2026 |
2000091 - BP.MIFTAHUL |
4,864,160 |
0 % |
4,864,160 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 722 |
480004441 |
07-02-2026 |
2000374 - BP.EKRI |
846,960 |
0 % |
846,960 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 723 |
480004440 |
07-02-2026 |
2000029 - BP.SUPARDI(MAJU JAYA) |
2,610,000 |
0 % |
2,610,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 724 |
480004439 |
07-02-2026 |
2000062 - BP.KEMI |
2,210,700 |
0 % |
2,210,700 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 725 |
480004438 |
07-02-2026 |
2000339 - BKL.JAYA WIJAYA |
70,000 |
0 % |
70,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 726 |
480004437 |
07-02-2026 |
2000339 - BKL.JAYA WIJAYA |
641,250 |
0 % |
641,250 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 727 |
480004436 |
07-02-2026 |
2000712 - BP.ROJI |
1,057,500 |
0 % |
1,057,500 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 728 |
480004435 |
07-02-2026 |
2000149 - NEW PERSON |
98,000 |
0 % |
98,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 729 |
480004434 |
07-02-2026 |
2000512 - RETUR BARANG |
0 |
0 % |
0 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 730 |
480004433 |
07-02-2026 |
2000004 - BP.EDI JULIANSYAH (BFG) |
12,240,000 |
0 % |
12,240,000 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 731 |
480004432 |
06-02-2026 |
2000339 - BKL.JAYA WIJAYA |
228,500 |
0 % |
228,500 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 732 |
480004431 |
06-02-2026 |
2000747 - BP.KRIS |
5,735,720 |
0 % |
5,735,720 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 733 |
480004430 |
06-02-2026 |
2000498 - HATEK GONDRONG |
4,687,500 |
100 % |
0 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 734 |
480004429 |
06-02-2026 |
2000074 - BKL.BAJA TUNGGAL |
2,478,975 |
0 % |
2,478,975 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 735 |
480004428 |
06-02-2026 |
2000127 - BP.BUDI |
3,715,440 |
0 % |
3,715,440 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 736 |
480004427 |
05-02-2026 |
2000011 - BP.TOTO |
196,000 |
0 % |
196,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 737 |
480004426 |
05-02-2026 |
2000011 - BP.TOTO |
2,040,280 |
0 % |
2,040,280 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 738 |
480004425 |
05-02-2026 |
2000374 - BP.EKRI |
28,000 |
0 % |
28,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 739 |
480004424 |
05-02-2026 |
2000339 - BKL.JAYA WIJAYA |
56,770,010 |
0 % |
56,770,010 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 740 |
480004423 |
05-02-2026 |
2000305 - BP.ERDI |
2,712,998 |
0 % |
2,712,998 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 741 |
480004422 |
05-02-2026 |
2000569 - BP.ARI NUR |
3,195,140 |
0 % |
3,195,140 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 742 |
480004421 |
04-02-2026 |
2000004 - BP.EDI JULIANSYAH (BFG) |
12,570,850 |
0 % |
12,570,850 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 743 |
480004420 |
04-02-2026 |
2000543 - BP.TONI |
2,149,880 |
0 % |
2,149,880 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 744 |
480004419 |
04-02-2026 |
2000011 - BP.TOTO |
3,026,200 |
0 % |
3,026,200 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 745 |
480004418 |
04-02-2026 |
2000039 - BP.IIN |
770,000 |
0 % |
770,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 746 |
480004417 |
04-02-2026 |
2000039 - BP.IIN |
3,753,560 |
0 % |
3,753,560 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 747 |
480004416 |
04-02-2026 |
2000055 - BP.JHON(AGUNG JAYA) |
3,199,500 |
0 % |
3,199,500 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 748 |
480004415 |
04-02-2026 |
2000374 - BP.EKRI |
4,557,320 |
0 % |
4,557,320 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 749 |
480004414 |
03-02-2026 |
2000149 - NEW PERSON |
313,000 |
0 % |
313,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 750 |
480004413 |
03-02-2026 |
2000363 - BP.MUHLISIN |
2,058,100 |
0 % |
2,058,100 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 751 |
480004412 |
03-02-2026 |
2000093 - BP.BOWO |
3,486,015 |
0 % |
3,486,015 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 752 |
480004411 |
03-02-2026 |
2000052 - BKL.PUTRA JAYA |
6,068,800 |
0 % |
6,068,800 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 753 |
480004410 |
03-02-2026 |
2000003 - BP.YADI |
3,342,900 |
0 % |
0 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 754 |
480004409 |
03-02-2026 |
2000118 - BP.IYAN |
2,658,600 |
0 % |
2,658,600 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 755 |
480004408 |
02-02-2026 |
2000770 - BP.DELFIN |
207,480 |
0 % |
207,480 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 756 |
480004407 |
02-02-2026 |
2000770 - BP.DELFIN |
26,872,620 |
0 % |
26,872,620 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 757 |
480004406 |
02-02-2026 |
2000770 - BP.DELFIN |
3,218,700 |
0 % |
3,218,700 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 758 |
480004405 |
02-02-2026 |
2000738 - BP.WIDODO |
2,453,118 |
0 % |
2,453,118 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 759 |
480004404 |
02-02-2026 |
2000131 - BP.ISFANI |
3,631,855 |
0 % |
3,631,855 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 760 |
480004403 |
02-02-2026 |
2000626 - BP.TEGUH |
7,466,620 |
0 % |
7,466,620 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 761 |
480004402 |
02-02-2026 |
2000769 - BP.ENDI |
4,478,650 |
0 % |
4,478,650 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 762 |
480004401 |
02-02-2026 |
2000113 - BP.IWAN |
3,191,886 |
0 % |
3,191,886 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 763 |
480004400 |
02-02-2026 |
2000149 - NEW PERSON |
60,000 |
0 % |
60,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 764 |
480004399 |
31-01-2026 |
2000134 - BP.SUMARI |
4,701,035 |
0 % |
4,701,035 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 765 |
480004398 |
31-01-2026 |
2000374 - BP.EKRI |
70,000 |
0 % |
70,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 766 |
480004397 |
31-01-2026 |
2000374 - BP.EKRI |
1,205,160 |
0 % |
1,205,160 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 767 |
480004396 |
31-01-2026 |
2000004 - BP.EDI JULIANSYAH (BFG) |
16,150,000 |
0 % |
16,150,000 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 768 |
480004395 |
31-01-2026 |
2000457 - BP.MASHURI |
6,473,716 |
0 % |
6,473,716 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 769 |
480004394 |
31-01-2026 |
2000012 - BP.ARI |
136,000 |
0 % |
136,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 770 |
480004393 |
31-01-2026 |
2000130 - Bp.SUNYOTO |
90,000 |
0 % |
90,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 771 |
480004392 |
31-01-2026 |
2000149 - NEW PERSON |
50,000 |
0 % |
50,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 772 |
480004391 |
31-01-2026 |
2000084 - BP.UDIN |
90,000 |
0 % |
90,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 773 |
480004390 |
31-01-2026 |
2000149 - NEW PERSON |
23,000 |
0 % |
23,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 774 |
480004389 |
30-01-2026 |
2000626 - BP.TEGUH |
630,000 |
0 % |
630,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 775 |
480004388 |
30-01-2026 |
2000149 - NEW PERSON |
23,000 |
0 % |
23,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 776 |
480004387 |
30-01-2026 |
2000543 - BP.TONI |
6,963,850 |
0 % |
6,963,850 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 777 |
480004386 |
30-01-2026 |
2000149 - NEW PERSON |
100,000 |
0 % |
100,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 778 |
480004385 |
30-01-2026 |
2000062 - BP.KEMI |
205,000 |
0 % |
205,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 779 |
480004384 |
30-01-2026 |
2000149 - NEW PERSON |
148,000 |
0 % |
148,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 780 |
480004383 |
30-01-2026 |
2000339 - BKL.JAYA WIJAYA |
220,500 |
0 % |
220,500 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 781 |
480004382 |
30-01-2026 |
2000055 - BP.JHON(AGUNG JAYA) |
3,495,745 |
0 % |
3,495,745 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 782 |
480004381 |
30-01-2026 |
2000393 - BP.JARWO |
1,340,000 |
0 % |
1,340,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 783 |
480004380 |
29-01-2026 |
2000339 - BKL.JAYA WIJAYA |
99,000 |
0 % |
99,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 784 |
480004379 |
29-01-2026 |
2000339 - BKL.JAYA WIJAYA |
6,618,200 |
0 % |
0 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 785 |
480004378 |
29-01-2026 |
2000405 - BP.EDO |
8,017,195 |
0 % |
8,017,195 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 786 |
480004377 |
29-01-2026 |
2000626 - BP.TEGUH |
4,491,760 |
0 % |
4,491,760 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 787 |
480004376 |
29-01-2026 |
2000300 - BP.AGUS |
697,500 |
0 % |
697,500 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 788 |
480004375 |
29-01-2026 |
2000300 - BP.AGUS |
8,820,500 |
0 % |
8,820,500 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 789 |
480004374 |
29-01-2026 |
2000055 - BP.JHON(AGUNG JAYA) |
2,171,200 |
0 % |
2,171,200 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 790 |
480004373 |
29-01-2026 |
2000149 - NEW PERSON |
42,000 |
0 % |
42,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 791 |
480004372 |
28-01-2026 |
2000683 - BP.RENGGA |
135,000 |
0 % |
135,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 792 |
480004371 |
28-01-2026 |
2000113 - BP.IWAN |
330,750 |
0 % |
330,750 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 793 |
480004370 |
28-01-2026 |
2000209 - BP.SIGIT |
2,622,620 |
0 % |
2,622,620 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 794 |
480004369 |
28-01-2026 |
2000087 - BP.TRIYONO |
5,400,390 |
0 % |
5,400,390 |
BCA - 549 0966 988 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 795 |
480004368 |
28-01-2026 |
2000060 - BKL.KITA KARYA |
48,060 |
0 % |
48,060 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 796 |
480004367 |
28-01-2026 |
2000055 - BP.JHON(AGUNG JAYA) |
665,840 |
0 % |
665,840 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 797 |
480004366 |
27-01-2026 |
2000097 - BP.GENDON |
160,000 |
0 % |
160,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 798 |
480004365 |
27-01-2026 |
2000074 - BKL.BAJA TUNGGAL |
732,000 |
0 % |
732,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 799 |
480004364 |
27-01-2026 |
2000074 - BKL.BAJA TUNGGAL |
21,728,788 |
0 % |
21,728,788 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 800 |
480004363 |
27-01-2026 |
2000118 - BP.IYAN |
7,430,220 |
0 % |
0 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 801 |
480004362 |
27-01-2026 |
2000060 - BKL.KITA KARYA |
9,903,220 |
0 % |
9,903,220 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 802 |
480004361 |
27-01-2026 |
2000149 - NEW PERSON |
112,500 |
0 % |
112,500 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 803 |
480004360 |
27-01-2026 |
2000425 - BP.KURNIAWAN PRATAMA |
212,000 |
0 % |
212,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 804 |
480004359 |
27-01-2026 |
2000339 - BKL.JAYA WIJAYA |
232,000 |
0 % |
232,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 805 |
480004358 |
27-01-2026 |
2000149 - NEW PERSON |
543,440 |
0 % |
543,440 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 806 |
480004357 |
27-01-2026 |
2000114 - BP.ANDRE |
8,379,850 |
0 % |
0 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 807 |
480004356 |
27-01-2026 |
2000774 - BP.ROHMAD |
2,580,540 |
0 % |
2,580,540 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 808 |
480004355 |
27-01-2026 |
2000699 - BP.TIO |
3,916,110 |
0 % |
3,916,110 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 809 |
480004354 |
26-01-2026 |
2000770 - BP.DELFIN |
1,350,000 |
0 % |
1,350,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 810 |
480004353 |
26-01-2026 |
2000149 - NEW PERSON |
110,000 |
0 % |
110,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 811 |
480004352 |
26-01-2026 |
2000093 - BP.BOWO |
6,049,976 |
0 % |
6,049,976 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 812 |
480004351 |
26-01-2026 |
2000149 - NEW PERSON |
172,000 |
0 % |
172,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 813 |
480004350 |
26-01-2026 |
2000609 - BP.TOGAR |
70,000 |
0 % |
70,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 814 |
480004349 |
26-01-2026 |
2000132 - BP.TONY |
9,610,800 |
0 % |
9,610,800 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 815 |
480004348 |
26-01-2026 |
2000092 - BP.AMAT |
4,376,320 |
0 % |
4,376,320 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 816 |
480004347 |
26-01-2026 |
2000003 - BP.YADI |
3,214,400 |
0 % |
0 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 817 |
480004346 |
26-01-2026 |
2000135 - BP.JOHAN |
2,188,020 |
0 % |
2,188,020 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 818 |
480004345 |
26-01-2026 |
2000339 - BKL.JAYA WIJAYA |
100,000 |
0 % |
100,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 819 |
480004344 |
24-01-2026 |
2000490 - BP.DEFRI |
410,000 |
0 % |
410,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 820 |
480004343 |
24-01-2026 |
2000631 - BKL.VIOLA |
240,000 |
0 % |
240,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 821 |
480004342 |
24-01-2026 |
2000631 - BKL.VIOLA |
8,464,350 |
0 % |
8,464,350 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 822 |
480004341 |
24-01-2026 |
2000107 - BP.IMAM |
80,000 |
0 % |
80,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 823 |
480004340 |
24-01-2026 |
2000149 - NEW PERSON |
350,000 |
0 % |
350,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 824 |
480004339 |
24-01-2026 |
2000611 - BP.ARIF |
19,429,657 |
0 % |
19,429,657 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 825 |
480004338 |
24-01-2026 |
2000712 - BP.ROJI |
1,170,000 |
0 % |
1,170,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 826 |
480004337 |
24-01-2026 |
2000754 - BKL.BERKAH ARDI JAYA |
10,360,730 |
0 % |
10,360,730 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 827 |
480004336 |
24-01-2026 |
2000149 - NEW PERSON |
425,500 |
0 % |
425,500 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 828 |
480004335 |
23-01-2026 |
2000159 - BP.ANDI |
574,000 |
0 % |
574,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 829 |
480004334 |
23-01-2026 |
2000159 - BP.ANDI |
7,385,080 |
0 % |
7,385,080 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 830 |
480004333 |
23-01-2026 |
2000165 - BP.HERNO |
186,000 |
0 % |
186,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 831 |
480004332 |
23-01-2026 |
2000165 - BP.HERNO |
3,435,700 |
0 % |
3,435,700 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 832 |
480004331 |
23-01-2026 |
2000541 - BP.RUDIN |
1,095,120 |
0 % |
1,095,120 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 833 |
480004330 |
23-01-2026 |
2000574 - BP.MAKRUF |
2,735,000 |
0 % |
2,735,000 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 834 |
480004329 |
23-01-2026 |
2000105 - BP.HERU |
5,240,880 |
0 % |
5,240,880 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 835 |
480004328 |
22-01-2026 |
2000295 - BP.ANSORI |
3,826,740 |
0 % |
3,826,740 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 836 |
480004327 |
22-01-2026 |
2000339 - BKL.JAYA WIJAYA |
25,327,600 |
0 % |
25,327,600 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 837 |
480004326 |
22-01-2026 |
2000004 - BP.EDI JULIANSYAH (BFG) |
70,205,000 |
0 % |
70,205,000 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 838 |
480004325 |
22-01-2026 |
2000052 - BKL.PUTRA JAYA |
3,583,850 |
0 % |
0 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 839 |
480004324 |
22-01-2026 |
2000281 - BP.EDI |
2,572,540 |
0 % |
2,572,540 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 840 |
480004323 |
22-01-2026 |
2000747 - BP.KRIS |
5,861,370 |
0 % |
5,861,370 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 841 |
480004322 |
22-01-2026 |
2000055 - BP.JHON(AGUNG JAYA) |
2,244,300 |
0 % |
2,244,300 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 842 |
480004321 |
22-01-2026 |
2000512 - RETUR BARANG |
0 |
0 % |
0 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 843 |
480004320 |
22-01-2026 |
2000148 - BERKAH FOLDING |
2,004,270 |
0 % |
2,004,270 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 844 |
480004319 |
22-01-2026 |
2000149 - NEW PERSON |
34,000 |
0 % |
34,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 845 |
480004318 |
21-01-2026 |
2000149 - NEW PERSON |
102,000 |
0 % |
102,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 846 |
480004317 |
21-01-2026 |
2000658 - BP.RUDI |
9,122,880 |
0 % |
3,863,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 847 |
480004316 |
21-01-2026 |
2000003 - BP.YADI |
368,000 |
0 % |
368,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 848 |
480004315 |
20-01-2026 |
2000035 - BP.IWAN |
4,531,280 |
0 % |
4,531,280 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 849 |
480004314 |
20-01-2026 |
2000626 - BP.TEGUH |
2,058,810 |
0 % |
2,058,810 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 850 |
480004313 |
20-01-2026 |
2000055 - BP.JHON(AGUNG JAYA) |
1,776,220 |
0 % |
0 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 851 |
480004312 |
20-01-2026 |
2000039 - BP.IIN |
2,714,600 |
0 % |
2,714,600 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 852 |
480004311 |
20-01-2026 |
2000004 - BP.EDI JULIANSYAH (BFG) |
15,640,000 |
0 % |
15,640,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 853 |
480004310 |
20-01-2026 |
2000425 - BP.KURNIAWAN PRATAMA |
705,000 |
0 % |
705,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 854 |
480004309 |
19-01-2026 |
2000025 - BP.SURIPTO |
1,222,500 |
0 % |
1,222,500 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 855 |
480004308 |
19-01-2026 |
2000626 - BP.TEGUH |
5,587,880 |
0 % |
5,587,880 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 856 |
480004307 |
19-01-2026 |
2000257 - BP.SASMITO |
9,916,650 |
0 % |
9,916,650 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 857 |
480004306 |
19-01-2026 |
2000107 - BP.IMAM |
1,770,180 |
0 % |
1,770,180 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 858 |
480004305 |
19-01-2026 |
2000118 - BP.IYAN |
1,832,000 |
0 % |
1,832,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 859 |
480004304 |
19-01-2026 |
2000339 - BKL.JAYA WIJAYA |
833,160 |
0 % |
833,160 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 860 |
480004303 |
19-01-2026 |
2000055 - BP.JHON(AGUNG JAYA) |
2,916,344 |
0 % |
2,916,344 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 861 |
480004302 |
19-01-2026 |
2000113 - BP.IWAN |
2,711,400 |
0 % |
2,711,400 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 862 |
480004301 |
19-01-2026 |
2000149 - NEW PERSON |
79,000 |
0 % |
79,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 863 |
480004300 |
19-01-2026 |
2000783 - BP.UMAR |
2,001,630 |
0 % |
2,001,630 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 864 |
480004299 |
19-01-2026 |
2000026 - BP.EDI SUMAJID |
3,062,580 |
0 % |
0 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 865 |
480004298 |
19-01-2026 |
2000699 - BP.TIO |
5,110,690 |
0 % |
5,110,690 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 866 |
480004297 |
19-01-2026 |
2000699 - BP.TIO |
2,744,960 |
0 % |
2,744,960 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 867 |
480004296 |
17-01-2026 |
2000118 - BP.IYAN |
2,460,000 |
0 % |
2,460,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 868 |
480004295 |
17-01-2026 |
2000597 - BP.MAHMUDI |
855,000 |
0 % |
855,000 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 869 |
480004294 |
17-01-2026 |
2000055 - BP.JHON(AGUNG JAYA) |
90,000 |
0 % |
90,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 870 |
480004293 |
17-01-2026 |
2000011 - BP.TOTO |
52,500 |
0 % |
52,500 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 871 |
480004292 |
17-01-2026 |
2000011 - BP.TOTO |
3,572,350 |
0 % |
3,572,350 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 872 |
480004291 |
17-01-2026 |
2000586 - BP.GUNTUR |
4,810,120 |
0 % |
4,810,120 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 873 |
480004290 |
17-01-2026 |
2000052 - BKL.PUTRA JAYA |
3,303,760 |
0 % |
3,303,760 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 874 |
480004289 |
17-01-2026 |
2000463 - BP.KEPLENG |
370,000 |
0 % |
370,000 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 875 |
480004288 |
17-01-2026 |
2000609 - BP.TOGAR |
60,000 |
0 % |
60,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 876 |
480004287 |
17-01-2026 |
2000114 - BP.ANDRE |
2,000,700 |
0 % |
2,000,700 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 877 |
480004286 |
17-01-2026 |
2000039 - BP.IIN |
459,200 |
0 % |
459,200 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 878 |
480004285 |
15-01-2026 |
2000656 - BP.EBIT |
186,000 |
0 % |
186,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 879 |
480004284 |
15-01-2026 |
2000093 - BP.BOWO |
3,444,620 |
0 % |
3,444,620 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 880 |
480004283 |
15-01-2026 |
2000003 - BP.YADI |
480,000 |
0 % |
480,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 881 |
480004282 |
15-01-2026 |
2000656 - BP.EBIT |
1,949,836 |
0 % |
1,949,836 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 882 |
480004281 |
15-01-2026 |
2000656 - BP.EBIT |
14,525,976 |
0 % |
14,525,976 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 883 |
480004280 |
15-01-2026 |
2000130 - Bp.SUNYOTO |
47,000 |
0 % |
47,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 884 |
480004279 |
15-01-2026 |
2000118 - BP.IYAN |
4,412,500 |
0 % |
4,412,500 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 885 |
480004278 |
15-01-2026 |
2000626 - BP.TEGUH |
825,000 |
0 % |
825,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 886 |
480004277 |
14-01-2026 |
2000738 - BP.WIDODO |
6,663,040 |
0 % |
6,663,040 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 887 |
480004276 |
14-01-2026 |
2000039 - BP.IIN |
2,476,560 |
0 % |
2,476,560 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 888 |
480004275 |
14-01-2026 |
2000094 - BP.HARTONO |
2,584,720 |
0 % |
2,584,720 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 889 |
480004274 |
13-01-2026 |
2000080 - BP.RONI |
17,698,780 |
0 % |
0 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 890 |
480004273 |
13-01-2026 |
2000097 - BP.GENDON |
230,000 |
0 % |
230,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 891 |
480004272 |
13-01-2026 |
2000013 - BKL.FIRSTIAN JAYA |
7,758,060 |
0 % |
7,758,060 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 892 |
480004271 |
13-01-2026 |
2000149 - NEW PERSON |
294,000 |
0 % |
294,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 893 |
480004270 |
13-01-2026 |
2000149 - NEW PERSON |
202,000 |
0 % |
202,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 894 |
480004269 |
12-01-2026 |
2000070 - BP.WAWIN |
310,000 |
0 % |
310,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 895 |
480004268 |
12-01-2026 |
2000149 - NEW PERSON |
105,000 |
0 % |
105,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 896 |
480004267 |
12-01-2026 |
2000170 - BP.TOPIK |
2,653,000 |
0 % |
2,653,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 897 |
480004266 |
12-01-2026 |
2000097 - BP.GENDON |
8,154,040 |
0 % |
0 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 898 |
480004265 |
12-01-2026 |
2000080 - BP.RONI |
1,730,000 |
0 % |
1,730,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 899 |
480004264 |
12-01-2026 |
2000039 - BP.IIN |
1,826,000 |
0 % |
1,826,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 900 |
480004263 |
12-01-2026 |
2000626 - BP.TEGUH |
3,509,720 |
0 % |
2,500,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 901 |
480004262 |
12-01-2026 |
2000130 - Bp.SUNYOTO |
187,000 |
0 % |
187,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 902 |
480004261 |
12-01-2026 |
2000092 - BP.AMAT |
3,084,600 |
0 % |
3,084,600 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 903 |
480004260 |
12-01-2026 |
2000079 - BP.HOLIL |
225,000 |
0 % |
225,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 904 |
480004259 |
12-01-2026 |
2000629 - BP.EDI |
4,100,820 |
0 % |
4,100,820 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 905 |
480004258 |
12-01-2026 |
2000061 - BP.RATMIN |
1,875,000 |
3 % |
0 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 906 |
480004257 |
12-01-2026 |
2000055 - BP.JHON(AGUNG JAYA) |
2,126,276 |
0 % |
2,126,276 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 907 |
480004256 |
10-01-2026 |
2000749 - BP.MARTIN WIJAYA |
2,352,340 |
0 % |
2,352,340 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 908 |
480004255 |
10-01-2026 |
2000048 - BP.RUDI |
2,499,020 |
0 % |
2,499,020 |
BCA - 549 0966 988 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 909 |
480004254 |
10-01-2026 |
2000658 - BP.RUDI |
31,136,900 |
0 % |
31,136,900 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 910 |
480004253 |
10-01-2026 |
2000626 - BP.TEGUH |
46,860 |
0 % |
46,860 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 911 |
480004252 |
10-01-2026 |
2000114 - BP.ANDRE |
7,341,590 |
0 % |
7,341,590 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 912 |
480004251 |
10-01-2026 |
2000038 - BP.YANTO/BP.PASEH |
11,522,040 |
0 % |
0 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 913 |
480004250 |
10-01-2026 |
2000574 - BP.MAKRUF |
2,133,000 |
0 % |
2,133,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 914 |
480004249 |
09-01-2026 |
2000055 - BP.JHON(AGUNG JAYA) |
2,124,144 |
0 % |
2,124,144 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 915 |
480004248 |
09-01-2026 |
2000080 - BP.RONI |
3,600,000 |
0 % |
2,000,000 |
BCA - 549 0966 988 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 916 |
480004247 |
09-01-2026 |
2000141 - BP.TATO |
3,148,860 |
0 % |
3,148,860 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 917 |
480004246 |
09-01-2026 |
2000149 - NEW PERSON |
66,000 |
0 % |
66,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 918 |
480004245 |
09-01-2026 |
2000004 - BP.EDI JULIANSYAH (BFG) |
6,071,100 |
0 % |
6,071,100 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 919 |
480004244 |
09-01-2026 |
2000061 - BP.RATMIN |
12,394,100 |
3 % |
0 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 920 |
480004243 |
08-01-2026 |
2000696 - BP.IRFAN |
108,360 |
0 % |
108,360 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 921 |
480004242 |
08-01-2026 |
2000696 - BP.IRFAN |
8,114,000 |
0 % |
8,114,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 922 |
480004241 |
08-01-2026 |
2000363 - BP.MUHLISIN |
14,292,908 |
0 % |
0 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 923 |
480004240 |
08-01-2026 |
2000363 - BP.MUHLISIN |
3,030,578 |
0 % |
3,030,578 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 924 |
480004239 |
08-01-2026 |
2000149 - NEW PERSON |
170,000 |
0 % |
170,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 925 |
480004238 |
08-01-2026 |
2000039 - BP.IIN |
2,748,900 |
0 % |
2,748,900 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 926 |
480004237 |
08-01-2026 |
2000569 - BP.ARI NUR |
349,550 |
0 % |
349,550 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 927 |
480004236 |
08-01-2026 |
2000149 - NEW PERSON |
80,000 |
0 % |
80,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 928 |
480004235 |
08-01-2026 |
2000782 - BKL.CITRA JAYA |
12,306,090 |
0 % |
12,306,090 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 929 |
480004234 |
08-01-2026 |
2000039 - BP.IIN |
3,477,856 |
0 % |
3,477,856 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 930 |
480004233 |
07-01-2026 |
2000004 - BP.EDI JULIANSYAH (BFG) |
3,450,000 |
0 % |
3,450,000 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 931 |
480004232 |
07-01-2026 |
2000055 - BP.JHON(AGUNG JAYA) |
60,000 |
0 % |
60,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 932 |
480004231 |
07-01-2026 |
2000487 - BP.HENDRI |
10,132,900 |
0 % |
10,132,900 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 933 |
480004230 |
07-01-2026 |
2000595 - BP.EKO |
3,176,320 |
0 % |
3,176,320 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 934 |
480004229 |
06-01-2026 |
2000720 - BP.EDFIN |
2,806,020 |
0 % |
2,806,020 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 935 |
480004228 |
06-01-2026 |
2000123 - BP.SUPRI |
2,866,350 |
0 % |
2,866,350 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 936 |
480004227 |
06-01-2026 |
2000050 - BKL.BUDI JAYA |
5,238,448 |
0 % |
5,238,448 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 937 |
480004226 |
06-01-2026 |
2000640 - BP.AGUS |
3,370,000 |
0 % |
3,370,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 938 |
480004225 |
06-01-2026 |
2000114 - BP.ANDRE |
1,144,250 |
0 % |
1,144,250 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 939 |
480004224 |
06-01-2026 |
2000026 - BP.EDI SUMAJID |
80,000 |
0 % |
80,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 940 |
480004223 |
06-01-2026 |
2000259 - BKL.JAYA MAKMUR |
987,750 |
0 % |
987,750 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 941 |
480004222 |
06-01-2026 |
2000281 - BP.EDI |
40,000 |
0 % |
40,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 942 |
480004221 |
06-01-2026 |
2000281 - BP.EDI |
2,611,700 |
0 % |
2,611,700 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 943 |
480004220 |
06-01-2026 |
2000263 - BP.JI |
7,394,808 |
0 % |
7,394,808 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 944 |
480004219 |
06-01-2026 |
2000149 - NEW PERSON |
38,000 |
0 % |
38,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 945 |
480004218 |
06-01-2026 |
2000448 - BP.UDIN |
15,000,120 |
0 % |
15,000,120 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 946 |
480004217 |
06-01-2026 |
2000026 - BP.EDI SUMAJID |
2,920,190 |
0 % |
2,920,190 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 947 |
480004216 |
06-01-2026 |
2000135 - BP.JOHAN |
2,170,040 |
0 % |
2,170,040 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 948 |
480004215 |
05-01-2026 |
2000626 - BP.TEGUH |
16,101,090 |
0 % |
16,000,000 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 949 |
480004214 |
05-01-2026 |
2000097 - BP.GENDON |
255,000 |
0 % |
255,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 950 |
480004213 |
05-01-2026 |
2000781 - BP.ARI |
121,000 |
0 % |
121,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 951 |
480004212 |
05-01-2026 |
2000749 - BP.MARTIN WIJAYA |
3,298,688 |
0 % |
0 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 952 |
480004211 |
05-01-2026 |
2000631 - BKL.VIOLA |
5,186,480 |
0 % |
5,186,480 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 953 |
480004210 |
05-01-2026 |
2000003 - BP.YADI |
773,500 |
0 % |
773,500 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 954 |
480004209 |
05-01-2026 |
2000543 - BP.TONI |
2,867,000 |
0 % |
2,867,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 955 |
480004208 |
05-01-2026 |
2000039 - BP.IIN |
4,301,320 |
0 % |
4,301,320 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 956 |
480004207 |
05-01-2026 |
2000158 - BP.HERI |
9,286,070 |
0 % |
9,286,070 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 957 |
480004206 |
05-01-2026 |
2000095 - BP.SURYANTO |
3,417,710 |
0 % |
3,417,710 |
BCA - 549 0966 988 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 958 |
480004205 |
05-01-2026 |
2000333 - BP.TRIYUGO |
5,338,600 |
0 % |
5,338,600 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 959 |
480004204 |
05-01-2026 |
2000781 - BP.ARI |
2,808,420 |
0 % |
2,808,420 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 960 |
480004203 |
05-01-2026 |
2000626 - BP.TEGUH |
5,506,550 |
0 % |
5,506,550 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 961 |
480004202 |
05-01-2026 |
2000780 - BP.GITAR |
2,778,510 |
0 % |
2,778,510 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 962 |
480004201 |
05-01-2026 |
2000447 - BP.HUDI |
3,500,000 |
0 % |
3,500,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 963 |
480004200 |
05-01-2026 |
2000055 - BP.JHON(AGUNG JAYA) |
3,784,520 |
0 % |
3,784,520 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 964 |
480004199 |
05-01-2026 |
2000003 - BP.YADI |
5,296,800 |
0 % |
0 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 965 |
480004198 |
05-01-2026 |
2000039 - BP.IIN |
1,912,160 |
0 % |
1,912,160 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 966 |
480004197 |
05-01-2026 |
2000569 - BP.ARI NUR |
60,000 |
0 % |
60,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 967 |
480004196 |
05-01-2026 |
2000170 - BP.TOPIK |
3,433,260 |
0 % |
3,433,260 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 968 |
480004195 |
05-01-2026 |
2000094 - BP.HARTONO |
3,528,240 |
0 % |
3,528,240 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 969 |
480004194 |
05-01-2026 |
2000130 - Bp.SUNYOTO |
1,599,510 |
0 % |
1,599,510 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 970 |
480004193 |
29-12-2025 |
2000339 - BKL.JAYA WIJAYA |
637,000 |
0 % |
637,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 971 |
480004192 |
29-12-2025 |
2000113 - BP.IWAN |
159,000 |
0 % |
159,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 972 |
480004191 |
29-12-2025 |
2000326 - BP.AJRIL |
9,988,320 |
0 % |
9,988,320 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 973 |
480004190 |
29-12-2025 |
2000029 - BP.SUPARDI(MAJU JAYA) |
4,593,600 |
0 % |
4,593,600 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 974 |
480004189 |
27-12-2025 |
2000107 - BP.IMAM |
224,000 |
0 % |
224,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 975 |
480004188 |
27-12-2025 |
2000071 - BP.HENDRI |
8,317,350 |
0 % |
8,317,350 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 976 |
480004187 |
27-12-2025 |
2000496 - BP.ARIS |
2,918,360 |
0 % |
2,918,360 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 977 |
480004186 |
27-12-2025 |
2000712 - BP.ROJI |
1,016,500 |
0 % |
1,016,500 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 978 |
480004185 |
27-12-2025 |
2000149 - NEW PERSON |
83,000 |
0 % |
83,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 979 |
480004184 |
27-12-2025 |
2000092 - BP.AMAT |
9,640,019 |
0 % |
9,640,019 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 980 |
480004183 |
27-12-2025 |
2000088 - BP.CECEP |
6,627,130 |
0 % |
6,627,130 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 981 |
480004182 |
27-12-2025 |
2000055 - BP.JHON(AGUNG JAYA) |
3,805,252 |
0 % |
3,805,252 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 982 |
480004181 |
27-12-2025 |
2000305 - BP.ERDI |
546,600 |
0 % |
546,600 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 983 |
480004180 |
27-12-2025 |
2000305 - BP.ERDI |
90,000 |
0 % |
90,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 984 |
480004179 |
27-12-2025 |
2000005 - BKL.KURNIA MANDIRI |
4,059,160 |
0 % |
0 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 985 |
480004178 |
27-12-2025 |
2000305 - BP.ERDI |
5,108,050 |
0 % |
5,108,050 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 986 |
480004177 |
27-12-2025 |
2000003 - BP.YADI |
628,100 |
0 % |
628,100 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 987 |
480004176 |
27-12-2025 |
2000329 - BP.UJANG |
5,483,040 |
0 % |
5,483,040 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 988 |
480004175 |
27-12-2025 |
2000055 - BP.JHON(AGUNG JAYA) |
355,000 |
0 % |
355,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 989 |
480004174 |
26-12-2025 |
2000397 - BP.ZAMROZI |
561,340 |
0 % |
561,340 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 990 |
480004173 |
26-12-2025 |
2000397 - BP.ZAMROZI |
2,983,840 |
0 % |
2,983,840 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 991 |
480004172 |
26-12-2025 |
2000749 - BP.MARTIN WIJAYA |
2,317,600 |
0 % |
2,317,600 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 992 |
480004171 |
26-12-2025 |
2000165 - BP.HERNO |
5,864,400 |
0 % |
5,864,400 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 993 |
480004170 |
26-12-2025 |
2000779 - PINTU FOLDING GATE |
6,584,700 |
0 % |
0 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 994 |
480004169 |
26-12-2025 |
2000118 - BP.IYAN |
1,638,000 |
0 % |
1,638,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 995 |
480004168 |
26-12-2025 |
2000559 - BP.WIKAN |
1,035,000 |
0 % |
1,035,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 996 |
480004167 |
24-12-2025 |
2000102 - BP.KANDI |
60,000 |
0 % |
60,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 997 |
480004166 |
24-12-2025 |
2000550 - BP.JEJEN |
756,000 |
0 % |
756,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 998 |
480004165 |
24-12-2025 |
2000550 - BP.JEJEN |
3,903,505 |
0 % |
0 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 999 |
480004164 |
24-12-2025 |
2000658 - BP.RUDI |
7,800,000 |
0 % |
0 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1000 |
480004163 |
24-12-2025 |
2000731 - BP.SUKRIS |
7,057,850 |
0 % |
7,057,850 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1001 |
480004162 |
24-12-2025 |
2000626 - BP.TEGUH |
6,052,800 |
0 % |
0 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1002 |
480004161 |
24-12-2025 |
2000149 - NEW PERSON |
70,000 |
0 % |
70,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1003 |
480004160 |
24-12-2025 |
2000149 - NEW PERSON |
110,000 |
0 % |
110,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1004 |
480004159 |
24-12-2025 |
2000003 - BP.YADI |
3,960,000 |
0 % |
0 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1005 |
480004158 |
24-12-2025 |
2000055 - BP.JHON(AGUNG JAYA) |
3,765,456 |
0 % |
0 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1006 |
480004157 |
24-12-2025 |
2000110 - BP.USUF |
3,532,380 |
0 % |
3,532,380 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1007 |
480004156 |
24-12-2025 |
2000038 - BP.YANTO/BP.PASEH |
7,646,530 |
0 % |
0 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1008 |
480004155 |
23-12-2025 |
2000658 - BP.RUDI |
4,091,900 |
0 % |
0 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1009 |
480004154 |
23-12-2025 |
2000118 - BP.IYAN |
1,485,500 |
0 % |
0 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1010 |
480004153 |
23-12-2025 |
2000696 - BP.IRFAN |
61,000 |
0 % |
61,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1011 |
480004152 |
23-12-2025 |
2000149 - NEW PERSON |
293,000 |
0 % |
293,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1012 |
480004151 |
23-12-2025 |
2000149 - NEW PERSON |
105,000 |
0 % |
105,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1013 |
480004150 |
23-12-2025 |
2000074 - BKL.BAJA TUNGGAL |
2,788,430 |
0 % |
2,788,430 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1014 |
480004149 |
23-12-2025 |
2000050 - BKL.BUDI JAYA |
2,675,800 |
0 % |
2,675,800 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1015 |
480004148 |
23-12-2025 |
2000050 - BKL.BUDI JAYA |
6,886,240 |
0 % |
6,886,240 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1016 |
480004147 |
23-12-2025 |
2000055 - BP.JHON(AGUNG JAYA) |
1,761,220 |
0 % |
1,761,220 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1017 |
480004146 |
22-12-2025 |
2000172 - HADI TEKNIK JAKARTA |
2,059,200 |
100 % |
0 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1018 |
480004145 |
22-12-2025 |
2000611 - BP.ARIF |
2,160,200 |
0 % |
2,160,200 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1019 |
480004144 |
22-12-2025 |
2000149 - NEW PERSON |
40,000 |
0 % |
40,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1020 |
480004143 |
22-12-2025 |
2000060 - BKL.KITA KARYA |
58,000 |
0 % |
58,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1021 |
480004142 |
22-12-2025 |
2000005 - BKL.KURNIA MANDIRI |
5,605,600 |
0 % |
5,605,600 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1022 |
480004141 |
22-12-2025 |
2000118 - BP.IYAN |
56,000 |
0 % |
56,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1023 |
480004140 |
22-12-2025 |
2000149 - NEW PERSON |
70,000 |
0 % |
70,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1024 |
480004139 |
22-12-2025 |
2000118 - BP.IYAN |
11,322,100 |
0 % |
11,322,100 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1025 |
480004138 |
22-12-2025 |
2000003 - BP.YADI |
3,505,190 |
0 % |
0 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1026 |
480004137 |
22-12-2025 |
2000003 - BP.YADI |
13,364,600 |
0 % |
0 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1027 |
480004136 |
22-12-2025 |
2000055 - BP.JHON(AGUNG JAYA) |
1,306,000 |
0 % |
1,306,000 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1028 |
480004135 |
20-12-2025 |
2000769 - BP.ENDI |
60,000 |
0 % |
60,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1029 |
480004134 |
20-12-2025 |
2000769 - BP.ENDI |
4,974,290 |
0 % |
4,974,290 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1030 |
480004133 |
20-12-2025 |
2000453 - BP.DANI |
1,453,170 |
0 % |
1,453,170 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1031 |
480004132 |
20-12-2025 |
2000425 - BP.KURNIAWAN PRATAMA |
819,000 |
0 % |
819,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1032 |
480004131 |
20-12-2025 |
2000004 - BP.EDI JULIANSYAH (BFG) |
1,650,000 |
0 % |
1,650,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1033 |
480004130 |
20-12-2025 |
2000317 - BP.RUDI |
223,000 |
0 % |
223,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1034 |
480004129 |
20-12-2025 |
2000149 - NEW PERSON |
84,000 |
0 % |
84,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1035 |
480004128 |
20-12-2025 |
2000339 - BKL.JAYA WIJAYA |
723,600 |
0 % |
723,600 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1036 |
480004127 |
19-12-2025 |
2000118 - BP.IYAN |
185,000 |
0 % |
185,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1037 |
480004126 |
19-12-2025 |
2000149 - NEW PERSON |
0 |
0 % |
0 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1038 |
480004125 |
19-12-2025 |
2000149 - NEW PERSON |
21,000 |
0 % |
21,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1039 |
480004124 |
19-12-2025 |
2000149 - NEW PERSON |
5,435,120 |
0 % |
5,435,120 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1040 |
480004123 |
19-12-2025 |
2000149 - NEW PERSON |
553,000 |
0 % |
553,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1041 |
480004122 |
19-12-2025 |
2000281 - BP.EDI |
3,500,320 |
0 % |
0 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1042 |
480004121 |
19-12-2025 |
2000778 - BP.IRPAN |
7,316,956 |
0 % |
7,316,956 |
BCA - 549 0966 988 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1043 |
480004120 |
19-12-2025 |
2000055 - BP.JHON(AGUNG JAYA) |
3,223,466 |
0 % |
3,223,466 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1044 |
480004119 |
18-12-2025 |
2000149 - NEW PERSON |
20,000 |
0 % |
20,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1045 |
480004118 |
18-12-2025 |
2000658 - BP.RUDI |
7,791,600 |
0 % |
7,791,600 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1046 |
480004117 |
18-12-2025 |
2000112 - BP.EKO |
1,982,480 |
0 % |
1,982,480 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1047 |
480004116 |
18-12-2025 |
2000149 - NEW PERSON |
319,682 |
0 % |
319,682 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1048 |
480004115 |
18-12-2025 |
2000770 - BP.DELFIN |
11,515,520 |
0 % |
11,515,520 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1049 |
480004114 |
18-12-2025 |
2000770 - BP.DELFIN |
5,788,060 |
0 % |
5,788,060 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1050 |
480004113 |
18-12-2025 |
2000060 - BKL.KITA KARYA |
644,000 |
0 % |
644,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1051 |
480004112 |
18-12-2025 |
2000114 - BP.ANDRE |
3,977,630 |
0 % |
3,977,630 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1052 |
480004111 |
18-12-2025 |
2000125 - BP.MARSUP |
2,466,100 |
0 % |
2,466,100 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1053 |
480004110 |
17-12-2025 |
2000060 - BKL.KITA KARYA |
1,509,000 |
0 % |
1,509,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1054 |
480004109 |
17-12-2025 |
2000004 - BP.EDI JULIANSYAH (BFG) |
55,000,000 |
0 % |
55,000,000 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1055 |
480004108 |
17-12-2025 |
2000149 - NEW PERSON |
200,120 |
0 % |
200,120 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1056 |
480004107 |
17-12-2025 |
2000305 - BP.ERDI |
4,476,880 |
0 % |
4,476,880 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1057 |
480004106 |
16-12-2025 |
2000597 - BP.MAHMUDI |
918,000 |
0 % |
918,000 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1058 |
480004105 |
16-12-2025 |
2000149 - NEW PERSON |
464,000 |
0 % |
464,000 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1059 |
480004104 |
16-12-2025 |
2000105 - BP.HERU |
70,000 |
0 % |
70,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1060 |
480004103 |
16-12-2025 |
2000132 - BP.TONY |
8,160,120 |
0 % |
8,160,120 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1061 |
480004102 |
16-12-2025 |
2000105 - BP.HERU |
3,224,360 |
0 % |
3,224,360 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1062 |
480004101 |
16-12-2025 |
2000361 - BP.ANDI |
68,000 |
0 % |
68,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1063 |
480004100 |
16-12-2025 |
2000361 - BP.ANDI |
8,016,700 |
0 % |
8,016,700 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1064 |
480004099 |
15-12-2025 |
2000093 - BP.BOWO |
560,000 |
0 % |
560,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1065 |
480004098 |
15-12-2025 |
2000149 - NEW PERSON |
105,000 |
0 % |
105,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1066 |
480004097 |
15-12-2025 |
2000004 - BP.EDI JULIANSYAH (BFG) |
5,522,300 |
0 % |
5,522,300 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1067 |
480004096 |
15-12-2025 |
2000118 - BP.IYAN |
5,439,500 |
0 % |
5,439,500 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1068 |
480004095 |
15-12-2025 |
2000597 - BP.MAHMUDI |
495,000 |
0 % |
495,000 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1069 |
480004094 |
15-12-2025 |
2000061 - BP.RATMIN |
29,928,400 |
3 % |
0 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1070 |
480004093 |
15-12-2025 |
2000005 - BKL.KURNIA MANDIRI |
5,265,300 |
0 % |
5,265,300 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1071 |
480004092 |
15-12-2025 |
2000055 - BP.JHON(AGUNG JAYA) |
2,215,428 |
0 % |
2,215,428 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1072 |
480004091 |
15-12-2025 |
2000143 - BP.BENI |
390,000 |
0 % |
390,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1073 |
480004090 |
15-12-2025 |
2000255 - BP.WORO |
168,000 |
0 % |
168,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1074 |
480004089 |
15-12-2025 |
2000011 - BP.TOTO |
2,747,060 |
0 % |
0 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1075 |
480004088 |
13-12-2025 |
2000070 - BP.WAWIN |
22,000 |
0 % |
22,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1076 |
480004087 |
13-12-2025 |
2000074 - BKL.BAJA TUNGGAL |
3,194,075 |
0 % |
3,194,075 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1077 |
480004086 |
13-12-2025 |
2000626 - BP.TEGUH |
5,407,800 |
0 % |
5,407,800 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1078 |
480004085 |
13-12-2025 |
2000420 - BKL.IPRAS TRALIS |
70,000 |
0 % |
70,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1079 |
480004084 |
13-12-2025 |
2000123 - BP.SUPRI |
1,323,000 |
0 % |
1,323,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1080 |
480004083 |
13-12-2025 |
2000339 - BKL.JAYA WIJAYA |
1,967,880 |
0 % |
1,967,880 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1081 |
480004082 |
13-12-2025 |
2000339 - BKL.JAYA WIJAYA |
3,854,800 |
0 % |
3,854,800 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1082 |
480004081 |
13-12-2025 |
2000232 - BP.DEDI |
2,699,740 |
0 % |
2,699,740 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1083 |
480004080 |
13-12-2025 |
2000114 - BP.ANDRE |
6,834,960 |
0 % |
0 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1084 |
480004079 |
12-12-2025 |
2000777 - BP.SHANDY |
3,493,050 |
0 % |
3,493,050 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1085 |
480004078 |
12-12-2025 |
2000074 - BKL.BAJA TUNGGAL |
33,000 |
0 % |
33,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1086 |
480004077 |
12-12-2025 |
2000074 - BKL.BAJA TUNGGAL |
3,821,560 |
0 % |
3,821,560 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1087 |
480004076 |
12-12-2025 |
2000278 - BKL.SALSA JAYA |
3,409,800 |
0 % |
3,409,800 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1088 |
480004075 |
12-12-2025 |
2000149 - NEW PERSON |
600,000 |
0 % |
600,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1089 |
480004074 |
12-12-2025 |
2000559 - BP.WIKAN |
3,879,510 |
0 % |
3,879,510 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1090 |
480004073 |
12-12-2025 |
2000009 - BP.LAMIDI |
393,000 |
0 % |
393,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1091 |
480004072 |
12-12-2025 |
2000559 - BP.WIKAN |
2,352,380 |
0 % |
2,352,380 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1092 |
480004071 |
12-12-2025 |
2000235 - BP.IMAM |
2,459,020 |
0 % |
0 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1093 |
480004070 |
12-12-2025 |
2000024 - BP.DONI |
4,166,890 |
0 % |
4,166,890 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1094 |
480004069 |
12-12-2025 |
2000140 - BP.EKO |
2,020,580 |
0 % |
2,020,580 |
BCA - 549 0966 988 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1095 |
480004068 |
11-12-2025 |
2000738 - BP.WIDODO |
867,080 |
0 % |
867,080 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1096 |
480004067 |
11-12-2025 |
2000738 - BP.WIDODO |
14,432,240 |
0 % |
14,432,240 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1097 |
480004066 |
11-12-2025 |
2000374 - BP.EKRI |
4,790,160 |
0 % |
4,790,160 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1098 |
480004065 |
11-12-2025 |
2000473 - BP.RUDI |
2,042,472 |
0 % |
2,042,470 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1099 |
480004064 |
11-12-2025 |
2000597 - BP.MAHMUDI |
675,000 |
0 % |
675,000 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1100 |
480004063 |
11-12-2025 |
2000776 - BP.SUARDI |
4,570,530 |
0 % |
4,570,530 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1101 |
480004062 |
11-12-2025 |
2000055 - BP.JHON(AGUNG JAYA) |
194,000 |
0 % |
194,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1102 |
480004061 |
11-12-2025 |
2000149 - NEW PERSON |
165,750 |
0 % |
165,750 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1103 |
480004060 |
11-12-2025 |
2000149 - NEW PERSON |
3,092,500 |
0 % |
3,092,500 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1104 |
480004059 |
10-12-2025 |
2000611 - BP.ARIF |
4,360,680 |
0 % |
0 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1105 |
480004058 |
10-12-2025 |
2000140 - BP.EKO |
8,644,000 |
0 % |
8,644,000 |
BCA - 549 0966 988 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1106 |
480004057 |
10-12-2025 |
2000149 - NEW PERSON |
140,000 |
0 % |
140,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1107 |
480004056 |
10-12-2025 |
2000055 - BP.JHON(AGUNG JAYA) |
2,544,480 |
0 % |
2,544,480 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1108 |
480004055 |
10-12-2025 |
2000093 - BP.BOWO |
4,506,800 |
0 % |
4,506,800 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1109 |
480004054 |
10-12-2025 |
2000699 - BP.TIO |
5,935,640 |
0 % |
5,935,640 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1110 |
480004053 |
09-12-2025 |
2000093 - BP.BOWO |
6,374,480 |
0 % |
0 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1111 |
480004052 |
09-12-2025 |
2000039 - BP.IIN |
2,351,840 |
0 % |
2,351,840 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1112 |
480004051 |
09-12-2025 |
2000149 - NEW PERSON |
43,000 |
0 % |
43,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1113 |
480004050 |
09-12-2025 |
2000609 - BP.TOGAR |
56,000 |
0 % |
56,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1114 |
480004049 |
09-12-2025 |
2000024 - BP.DONI |
60,000 |
0 % |
60,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1115 |
480004048 |
09-12-2025 |
2000127 - BP.BUDI |
132,000 |
0 % |
132,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1116 |
480004047 |
08-12-2025 |
2000071 - BP.HENDRI |
2,437,360 |
0 % |
2,437,360 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1117 |
480004046 |
08-12-2025 |
2000127 - BP.BUDI |
136,000 |
0 % |
136,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1118 |
480004045 |
08-12-2025 |
2000079 - BP.HOLIL |
4,113,610 |
0 % |
0 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1119 |
480004044 |
08-12-2025 |
2000074 - BKL.BAJA TUNGGAL |
2,999,870 |
0 % |
2,999,870 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1120 |
480004043 |
08-12-2025 |
2000149 - NEW PERSON |
49,000 |
0 % |
49,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1121 |
480004042 |
08-12-2025 |
2000199 - BP.BUDI |
2,896,240 |
0 % |
2,896,240 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1122 |
480004041 |
08-12-2025 |
2000127 - BP.BUDI |
298,560 |
0 % |
298,560 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1123 |
480004040 |
08-12-2025 |
2000135 - BP.JOHAN |
50,000 |
0 % |
50,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1124 |
480004039 |
08-12-2025 |
2000135 - BP.JOHAN |
1,557,440 |
0 % |
1,557,440 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1125 |
480004038 |
06-12-2025 |
2000148 - BERKAH FOLDING |
56,000 |
0 % |
56,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1126 |
480004037 |
06-12-2025 |
2000553 - BKL.BERKAH MANDIRI |
130,320 |
0 % |
130,320 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1127 |
480004036 |
06-12-2025 |
2000113 - BP.IWAN |
520,000 |
0 % |
520,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1128 |
480004035 |
06-12-2025 |
2000326 - BP.AJRIL |
3,082,780 |
0 % |
3,082,780 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1129 |
480004034 |
06-12-2025 |
2000658 - BP.RUDI |
34,445,760 |
0 % |
20,000,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1130 |
480004033 |
06-12-2025 |
2000003 - BP.YADI |
12,000 |
0 % |
12,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1131 |
480004032 |
06-12-2025 |
2000712 - BP.ROJI |
495,000 |
0 % |
495,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1132 |
480004031 |
06-12-2025 |
2000012 - BP.ARI |
4,183,510 |
0 % |
4,183,510 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1133 |
480004030 |
06-12-2025 |
2000004 - BP.EDI JULIANSYAH (BFG) |
2,695,000 |
0 % |
2,695,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1134 |
480004029 |
06-12-2025 |
2000626 - BP.TEGUH |
4,352,670 |
0 % |
4,352,670 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1135 |
480004028 |
05-12-2025 |
2000149 - NEW PERSON |
50,000 |
0 % |
50,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1136 |
480004027 |
05-12-2025 |
2000149 - NEW PERSON |
66,000 |
0 % |
66,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1137 |
480004026 |
05-12-2025 |
2000055 - BP.JHON(AGUNG JAYA) |
2,019,460 |
0 % |
2,019,460 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1138 |
480004025 |
05-12-2025 |
2000149 - NEW PERSON |
22,000 |
0 % |
22,000 |
CASH |
|
agus |
Lihat
Cetak Surat Jalan
|
| 1139 |
480004024 |
05-12-2025 |
2000149 - NEW PERSON |
80,000 |
0 % |
80,000 |
CASH |
|
agus |
Lihat
Cetak Surat Jalan
|
| 1140 |
480004023 |
04-12-2025 |
2000047 - BP.SUCIPTO |
2,654,910 |
0 % |
2,654,910 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1141 |
480004022 |
04-12-2025 |
2000149 - NEW PERSON |
5,064,810 |
0 % |
5,064,810 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1142 |
480004021 |
04-12-2025 |
2000026 - BP.EDI SUMAJID |
6,569,320 |
0 % |
6,569,320 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1143 |
480004020 |
04-12-2025 |
2000154 - BP.TOYO |
210,000 |
0 % |
210,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1144 |
480004019 |
04-12-2025 |
2000259 - BKL.JAYA MAKMUR |
617,000 |
0 % |
617,000 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1145 |
480004018 |
04-12-2025 |
2000105 - BP.HERU |
56,000 |
0 % |
56,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1146 |
480004017 |
04-12-2025 |
2000213 - BP.AGUNG |
4,876,680 |
0 % |
4,876,680 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1147 |
480004016 |
04-12-2025 |
2000191 - BP.NASIP |
2,016,000 |
0 % |
2,016,000 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1148 |
480004015 |
03-12-2025 |
2000149 - NEW PERSON |
70,000 |
0 % |
70,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1149 |
480004014 |
03-12-2025 |
2000118 - BP.IYAN |
7,344,600 |
0 % |
7,344,600 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1150 |
480004013 |
03-12-2025 |
2000011 - BP.TOTO |
2,414,000 |
0 % |
2,414,000 |
BCA - 549 0966 988 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1151 |
480004012 |
03-12-2025 |
2000055 - BP.JHON(AGUNG JAYA) |
2,563,150 |
0 % |
2,563,150 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1152 |
480004011 |
02-12-2025 |
2000003 - BP.YADI |
10,614,700 |
0 % |
0 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1153 |
480004010 |
02-12-2025 |
2000127 - BP.BUDI |
4,163,480 |
0 % |
4,163,480 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1154 |
480004009 |
02-12-2025 |
2000775 - BP.YOPI |
9,381,208 |
0 % |
9,381,208 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1155 |
480004008 |
02-12-2025 |
2000092 - BP.AMAT |
5,125,700 |
0 % |
5,125,700 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1156 |
480004007 |
02-12-2025 |
2000305 - BP.ERDI |
3,380,110 |
0 % |
0 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1157 |
480004006 |
01-12-2025 |
2000255 - BP.WORO |
11,199,900 |
0 % |
11,199,900 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1158 |
480004005 |
01-12-2025 |
2000004 - BP.EDI JULIANSYAH (BFG) |
19,997,460 |
0 % |
19,997,460 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1159 |
480004004 |
01-12-2025 |
2000127 - BP.BUDI |
4,030,410 |
0 % |
4,030,410 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1160 |
480004003 |
01-12-2025 |
2000050 - BKL.BUDI JAYA |
100,000 |
0 % |
100,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1161 |
480004002 |
01-12-2025 |
2000050 - BKL.BUDI JAYA |
862,500 |
0 % |
862,500 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1162 |
480004001 |
01-12-2025 |
2000149 - NEW PERSON |
236,300 |
0 % |
236,300 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1163 |
480004000 |
01-12-2025 |
2000095 - BP.SURYANTO |
3,170,110 |
0 % |
3,170,110 |
BCA - 549 0966 988 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1164 |
480003999 |
01-12-2025 |
2000092 - BP.AMAT |
3,990,040 |
0 % |
3,990,040 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1165 |
480003998 |
01-12-2025 |
2000705 - BP.WAHID |
3,917,220 |
0 % |
3,917,220 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1166 |
480003997 |
01-12-2025 |
2000067 - BP.YANTO |
3,135,280 |
0 % |
3,135,280 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1167 |
480003996 |
01-12-2025 |
2000055 - BP.JHON(AGUNG JAYA) |
197,000 |
0 % |
197,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1168 |
480003995 |
01-12-2025 |
2000055 - BP.JHON(AGUNG JAYA) |
1,930,832 |
0 % |
1,930,832 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1169 |
480003994 |
01-12-2025 |
2000774 - BP.ROHMAD |
4,498,680 |
0 % |
4,498,680 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1170 |
480003993 |
01-12-2025 |
2000760 - BP.RIWA |
3,007,940 |
0 % |
3,007,940 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1171 |
480003992 |
01-12-2025 |
2000749 - BP.MARTIN WIJAYA |
10,056,700 |
0 % |
10,056,700 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1172 |
480003991 |
01-12-2025 |
2000629 - BP.EDI |
2,696,060 |
0 % |
2,696,060 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1173 |
480003990 |
29-11-2025 |
2000035 - BP.IWAN |
20,000 |
0 % |
20,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1174 |
480003989 |
29-11-2025 |
2000259 - BKL.JAYA MAKMUR |
4,147,700 |
0 % |
4,147,700 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1175 |
480003988 |
29-11-2025 |
2000278 - BKL.SALSA JAYA |
4,112,640 |
0 % |
4,112,640 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1176 |
480003987 |
29-11-2025 |
2000149 - NEW PERSON |
25,000 |
0 % |
25,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1177 |
480003986 |
29-11-2025 |
2000640 - BP.AGUS |
354,000 |
0 % |
354,000 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1178 |
480003985 |
29-11-2025 |
2000003 - BP.YADI |
100,000 |
0 % |
100,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1179 |
480003984 |
28-11-2025 |
2000012 - BP.ARI |
4,603,320 |
0 % |
4,603,320 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1180 |
480003983 |
28-11-2025 |
2000553 - BKL.BERKAH MANDIRI |
1,893,090 |
0 % |
1,893,090 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1181 |
480003982 |
28-11-2025 |
2000149 - NEW PERSON |
120,000 |
0 % |
120,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1182 |
480003981 |
28-11-2025 |
2000773 - BP.MIDI |
1,325,460 |
0 % |
1,325,460 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1183 |
480003980 |
28-11-2025 |
2000773 - BP.MIDI |
2,116,460 |
0 % |
2,116,460 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1184 |
480003979 |
28-11-2025 |
2000417 - BP.PARNO |
1,993,300 |
0 % |
1,993,300 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1185 |
480003978 |
27-11-2025 |
2000658 - BP.RUDI |
8,698,980 |
0 % |
8,698,980 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1186 |
480003977 |
27-11-2025 |
2000003 - BP.YADI |
2,550,900 |
0 % |
2,550,900 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1187 |
480003976 |
27-11-2025 |
2000597 - BP.MAHMUDI |
88,000 |
0 % |
88,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1188 |
480003975 |
27-11-2025 |
2000102 - BP.KANDI |
140,000 |
0 % |
140,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1189 |
480003974 |
27-11-2025 |
2000013 - BKL.FIRSTIAN JAYA |
10,978,040 |
0 % |
0 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1190 |
480003973 |
27-11-2025 |
2000035 - BP.IWAN |
4,073,320 |
0 % |
4,073,320 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1191 |
480003972 |
26-11-2025 |
2000118 - BP.IYAN |
495,000 |
0 % |
0 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1192 |
480003971 |
26-11-2025 |
2000149 - NEW PERSON |
180,000 |
0 % |
180,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1193 |
480003970 |
26-11-2025 |
2000501 - BP.HERI |
4,015,100 |
0 % |
4,015,100 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1194 |
480003969 |
26-11-2025 |
2000405 - BP.EDO |
2,511,630 |
0 % |
2,511,630 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1195 |
480003968 |
26-11-2025 |
2000597 - BP.MAHMUDI |
918,000 |
0 % |
918,000 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1196 |
480003967 |
26-11-2025 |
2000055 - BP.JHON(AGUNG JAYA) |
1,480,800 |
0 % |
1,480,800 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1197 |
480003966 |
26-11-2025 |
2000130 - Bp.SUNYOTO |
5,560,000 |
0 % |
5,560,000 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1198 |
480003965 |
25-11-2025 |
2000770 - BP.DELFIN |
14,718,740 |
0 % |
14,718,740 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1199 |
480003964 |
25-11-2025 |
2000149 - NEW PERSON |
100,000 |
0 % |
100,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1200 |
480003963 |
25-11-2025 |
2000305 - BP.ERDI |
3,508,000 |
0 % |
3,508,000 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1201 |
480003962 |
25-11-2025 |
2000056 - BP.TUGIO |
2,564,460 |
0 % |
0 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1202 |
480003961 |
25-11-2025 |
2000150 - BP.BENI |
1,916,310 |
0 % |
1,500,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1203 |
480003960 |
25-11-2025 |
2000004 - BP.EDI JULIANSYAH (BFG) |
2,569,560 |
0 % |
2,569,560 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1204 |
480003959 |
25-11-2025 |
2000022 - BP.SUTRIS (PUTRA TIDAR) |
1,864,400 |
0 % |
0 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1205 |
480003958 |
25-11-2025 |
2000699 - BP.TIO |
3,272,980 |
0 % |
3,272,980 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1206 |
480003957 |
25-11-2025 |
2000110 - BP.USUF |
4,667,630 |
0 % |
4,667,630 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1207 |
480003956 |
25-11-2025 |
2000259 - BKL.JAYA MAKMUR |
605,000 |
0 % |
0 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1208 |
480003955 |
25-11-2025 |
2000571 - BP.WIKI |
3,733,520 |
0 % |
3,733,520 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1209 |
480003954 |
25-11-2025 |
2000574 - BP.MAKRUF |
2,773,360 |
0 % |
2,773,360 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1210 |
480003953 |
24-11-2025 |
2000097 - BP.GENDON |
197,000 |
0 % |
197,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1211 |
480003952 |
24-11-2025 |
2000118 - BP.IYAN |
1,893,000 |
0 % |
1,893,000 |
BCA - 549 0966 988 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1212 |
480003951 |
24-11-2025 |
2000093 - BP.BOWO |
9,486,280 |
0 % |
5,000,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1213 |
480003950 |
24-11-2025 |
2000105 - BP.HERU |
4,629,860 |
0 % |
4,629,860 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1214 |
480003949 |
24-11-2025 |
2000105 - BP.HERU |
3,952,560 |
0 % |
0 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1215 |
480003948 |
24-11-2025 |
2000061 - BP.RATMIN |
8,210,000 |
3 % |
7,963,700 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1216 |
480003947 |
24-11-2025 |
2000003 - BP.YADI |
320,000 |
0 % |
320,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1217 |
480003946 |
22-11-2025 |
2000062 - BP.KEMI |
1,912,150 |
0 % |
1,912,150 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1218 |
480003945 |
22-11-2025 |
2000055 - BP.JHON(AGUNG JAYA) |
4,082,366 |
0 % |
4,082,366 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1219 |
480003944 |
22-11-2025 |
2000300 - BP.AGUS |
20,500,000 |
0 % |
20,500,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1220 |
480003943 |
22-11-2025 |
2000611 - BP.ARIF |
664,276 |
0 % |
0 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1221 |
480003942 |
22-11-2025 |
2000030 - BP.YANTO TRALIS |
390,000 |
0 % |
390,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1222 |
480003941 |
22-11-2025 |
2000052 - BKL.PUTRA JAYA |
9,142,740 |
0 % |
9,142,740 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1223 |
480003940 |
22-11-2025 |
2000559 - BP.WIKAN |
95,000 |
0 % |
95,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1224 |
480003939 |
21-11-2025 |
2000339 - BKL.JAYA WIJAYA |
8,925,960 |
0 % |
8,925,960 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1225 |
480003938 |
21-11-2025 |
2000339 - BKL.JAYA WIJAYA |
10,720,750 |
0 % |
10,720,750 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1226 |
480003937 |
21-11-2025 |
2000611 - BP.ARIF |
8,050,016 |
0 % |
0 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1227 |
480003936 |
21-11-2025 |
2000004 - BP.EDI JULIANSYAH (BFG) |
7,652,750 |
0 % |
7,652,750 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1228 |
480003935 |
21-11-2025 |
2000079 - BP.HOLIL |
140,000 |
0 % |
140,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1229 |
480003934 |
21-11-2025 |
2000683 - BP.RENGGA |
2,705,465 |
0 % |
2,705,465 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1230 |
480003933 |
21-11-2025 |
2000207 - BP.OTO |
16,759,320 |
0 % |
16,759,320 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1231 |
480003932 |
21-11-2025 |
2000439 - BP.SUPARNO |
5,100,880 |
0 % |
5,100,880 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1232 |
480003931 |
21-11-2025 |
2000149 - NEW PERSON |
66,000 |
0 % |
66,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1233 |
480003930 |
21-11-2025 |
2000654 - BP.ANES |
5,999,920 |
0 % |
5,999,920 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1234 |
480003929 |
20-11-2025 |
2000498 - HATEK GONDRONG |
0 |
0 % |
0 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1235 |
480003928 |
20-11-2025 |
2000550 - BP.JEJEN |
4,499,260 |
0 % |
4,499,260 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1236 |
480003927 |
20-11-2025 |
2000586 - BP.GUNTUR |
180,000 |
0 % |
180,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1237 |
480003926 |
20-11-2025 |
2000550 - BP.JEJEN |
4,145,440 |
0 % |
4,145,440 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1238 |
480003925 |
20-11-2025 |
2000770 - BP.DELFIN |
6,200,000 |
0 % |
6,200,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1239 |
480003924 |
20-11-2025 |
2000470 - BP.ADE |
45,000 |
0 % |
45,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1240 |
480003923 |
20-11-2025 |
2000569 - BP.ARI NUR |
3,787,360 |
0 % |
3,787,360 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1241 |
480003922 |
20-11-2025 |
2000470 - BP.ADE |
11,886,880 |
0 % |
11,886,880 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1242 |
480003921 |
20-11-2025 |
2000624 - BKL.MARGO JOYO |
23,650,000 |
0 % |
23,650,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1243 |
480003920 |
20-11-2025 |
2000035 - BP.IWAN |
5,371,730 |
0 % |
5,371,730 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1244 |
480003919 |
19-11-2025 |
2000278 - BKL.SALSA JAYA |
4,261,880 |
0 % |
4,261,880 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1245 |
480003918 |
19-11-2025 |
2000278 - BKL.SALSA JAYA |
4,439,000 |
0 % |
4,439,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1246 |
480003917 |
19-11-2025 |
2000118 - BP.IYAN |
2,455,600 |
0 % |
2,455,600 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1247 |
480003916 |
19-11-2025 |
2000118 - BP.IYAN |
5,785,500 |
0 % |
5,785,500 |
BCA - 549 0966 988 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1248 |
480003915 |
19-11-2025 |
2000149 - NEW PERSON |
210,000 |
0 % |
210,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1249 |
480003914 |
19-11-2025 |
2000300 - BP.AGUS |
460,000 |
0 % |
460,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1250 |
480003913 |
19-11-2025 |
2000300 - BP.AGUS |
4,262,000 |
0 % |
4,262,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1251 |
480003912 |
19-11-2025 |
2000055 - BP.JHON(AGUNG JAYA) |
3,792,240 |
0 % |
0 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1252 |
480003911 |
18-11-2025 |
2000093 - BP.BOWO |
2,739,160 |
0 % |
2,739,160 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1253 |
480003910 |
18-11-2025 |
2000084 - BP.UDIN |
88,000 |
0 % |
88,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1254 |
480003909 |
17-11-2025 |
2000611 - BP.ARIF |
3,110,000 |
0 % |
0 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1255 |
480003908 |
17-11-2025 |
2000611 - BP.ARIF |
19,612,410 |
0 % |
0 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1256 |
480003907 |
17-11-2025 |
2000181 - BP.SUPRI |
4,551,130 |
0 % |
4,551,130 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1257 |
480003906 |
17-11-2025 |
2000149 - NEW PERSON |
270,000 |
0 % |
270,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1258 |
480003905 |
17-11-2025 |
2000093 - BP.BOWO |
4,128,560 |
0 % |
3,000,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1259 |
480003904 |
17-11-2025 |
2000134 - BP.SUMARI |
5,548,040 |
0 % |
5,548,040 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1260 |
480003903 |
15-11-2025 |
2000118 - BP.IYAN |
3,083,200 |
0 % |
3,083,200 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1261 |
480003902 |
15-11-2025 |
2000060 - BKL.KITA KARYA |
228,560 |
0 % |
228,560 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1262 |
480003901 |
15-11-2025 |
2000003 - BP.YADI |
588,900 |
0 % |
0 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1263 |
480003900 |
15-11-2025 |
2000305 - BP.ERDI |
13,479,150 |
0 % |
13,479,150 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1264 |
480003899 |
15-11-2025 |
2000003 - BP.YADI |
15,839,700 |
0 % |
0 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1265 |
480003898 |
15-11-2025 |
2000093 - BP.BOWO |
11,611,720 |
0 % |
11,611,720 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1266 |
480003897 |
15-11-2025 |
2000048 - BP.RUDI |
66,000 |
0 % |
66,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1267 |
480003896 |
15-11-2025 |
2000772 - BP.RURI |
8,500 |
0 % |
8,500 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1268 |
480003895 |
14-11-2025 |
2000149 - NEW PERSON |
30,000 |
0 % |
30,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1269 |
480003894 |
14-11-2025 |
2000004 - BP.EDI JULIANSYAH (BFG) |
2,850,000 |
0 % |
0 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1270 |
480003893 |
14-11-2025 |
2000251 - BP.ARIF |
302,400 |
0 % |
302,400 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1271 |
480003892 |
14-11-2025 |
2000251 - BP.ARIF |
4,881,560 |
0 % |
4,881,560 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1272 |
480003891 |
14-11-2025 |
2000149 - NEW PERSON |
132,000 |
0 % |
132,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1273 |
480003890 |
14-11-2025 |
2000149 - NEW PERSON |
22,000 |
0 % |
22,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1274 |
480003889 |
14-11-2025 |
2000079 - BP.HOLIL |
167,000 |
0 % |
167,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1275 |
480003888 |
14-11-2025 |
2000005 - BKL.KURNIA MANDIRI |
2,931,000 |
0 % |
2,931,000 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1276 |
480003887 |
14-11-2025 |
2000055 - BP.JHON(AGUNG JAYA) |
1,277,500 |
0 % |
1,277,500 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1277 |
480003886 |
14-11-2025 |
2000651 - BP.IPAN |
2,483,640 |
0 % |
2,483,640 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1278 |
480003885 |
13-11-2025 |
2000118 - BP.IYAN |
3,492,800 |
0 % |
1,400,000 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1279 |
480003884 |
13-11-2025 |
2000658 - BP.RUDI |
6,661,100 |
0 % |
0 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1280 |
480003883 |
13-11-2025 |
2000011 - BP.TOTO |
4,615,920 |
0 % |
4,615,920 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1281 |
480003882 |
13-11-2025 |
2000281 - BP.EDI |
5,136,700 |
0 % |
5,136,700 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1282 |
480003881 |
13-11-2025 |
2000011 - BP.TOTO |
2,486,180 |
0 % |
2,486,180 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1283 |
480003880 |
13-11-2025 |
2000143 - BP.BENI |
6,036,640 |
0 % |
5,000,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1284 |
480003879 |
13-11-2025 |
2000097 - BP.GENDON |
536,000 |
0 % |
536,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1285 |
480003878 |
12-11-2025 |
2000712 - BP.ROJI |
621,000 |
0 % |
621,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1286 |
480003877 |
12-11-2025 |
2000052 - BKL.PUTRA JAYA |
3,426,350 |
0 % |
3,426,350 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1287 |
480003876 |
12-11-2025 |
2000658 - BP.RUDI |
25,800,030 |
0 % |
0 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1288 |
480003875 |
12-11-2025 |
2000149 - NEW PERSON |
42,000 |
0 % |
42,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1289 |
480003874 |
12-11-2025 |
2000170 - BP.TOPIK |
105,000 |
0 % |
105,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1290 |
480003873 |
12-11-2025 |
2000770 - BP.DELFIN |
8,287,500 |
0 % |
0 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1291 |
480003872 |
12-11-2025 |
2000691 - DICKYROLING |
12,064,440 |
0 % |
12,064,440 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1292 |
480003871 |
12-11-2025 |
2000097 - BP.GENDON |
163,000 |
0 % |
163,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1293 |
480003870 |
12-11-2025 |
2000047 - BP.SUCIPTO |
90,000 |
0 % |
90,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1294 |
480003869 |
11-11-2025 |
2000118 - BP.IYAN |
7,624,900 |
0 % |
7,624,900 |
BCA - 549 0966 988 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1295 |
480003868 |
11-11-2025 |
2000149 - NEW PERSON |
31,500 |
0 % |
31,500 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1296 |
480003867 |
11-11-2025 |
2000022 - BP.SUTRIS (PUTRA TIDAR) |
2,317,100 |
0 % |
0 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1297 |
480003866 |
11-11-2025 |
2000259 - BKL.JAYA MAKMUR |
3,176,800 |
0 % |
1,856,830 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1298 |
480003865 |
11-11-2025 |
2000038 - BP.YANTO/BP.PASEH |
6,817,000 |
0 % |
0 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1299 |
480003864 |
11-11-2025 |
2000772 - BP.RURI |
2,711,554 |
0 % |
2,711,554 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1300 |
480003863 |
11-11-2025 |
2000021 - BKL.SURYA KARISMA |
4,350,030 |
0 % |
4,350,030 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1301 |
480003862 |
11-11-2025 |
2000079 - BP.HOLIL |
6,674,600 |
0 % |
6,674,600 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1302 |
480003861 |
10-11-2025 |
2000121 - BP.YUYUN |
553,000 |
0 % |
553,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1303 |
480003860 |
10-11-2025 |
2000699 - BP.TIO |
861,000 |
0 % |
861,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1304 |
480003859 |
10-11-2025 |
2000305 - BP.ERDI |
633,000 |
0 % |
633,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1305 |
480003858 |
10-11-2025 |
2000767 - BP.ABIK |
731,020 |
0 % |
731,020 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1306 |
480003857 |
10-11-2025 |
2000712 - BP.ROJI |
1,264,000 |
0 % |
1,264,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1307 |
480003856 |
10-11-2025 |
2000039 - BP.IIN |
1,540,008 |
0 % |
1,540,008 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1308 |
480003855 |
10-11-2025 |
2000117 - BP.WAWAN |
1,239,020 |
0 % |
1,239,020 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1309 |
480003854 |
10-11-2025 |
2000130 - Bp.SUNYOTO |
4,455,240 |
0 % |
4,455,240 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1310 |
480003853 |
08-11-2025 |
2000087 - BP.TRIYONO |
2,454,420 |
0 % |
2,454,420 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1311 |
480003852 |
08-11-2025 |
2000658 - BP.RUDI |
3,499,000 |
0 % |
0 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1312 |
480003851 |
08-11-2025 |
2000196 - BP.FEBRI |
1,631,750 |
0 % |
1,631,750 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1313 |
480003850 |
08-11-2025 |
2000333 - BP.TRIYUGO |
2,853,220 |
0 % |
2,853,220 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1314 |
480003849 |
08-11-2025 |
2000101 - BP.YUNI |
155,000 |
0 % |
155,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1315 |
480003848 |
08-11-2025 |
2000097 - BP.GENDON |
168,000 |
0 % |
168,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1316 |
480003847 |
08-11-2025 |
2000035 - BP.IWAN |
7,319,600 |
0 % |
7,319,600 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1317 |
480003846 |
08-11-2025 |
2000055 - BP.JHON(AGUNG JAYA) |
4,535,080 |
0 % |
4,535,080 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1318 |
480003845 |
07-11-2025 |
2000101 - BP.YUNI |
3,482,170 |
0 % |
3,482,170 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1319 |
480003844 |
07-11-2025 |
2000619 - BP.HENDRA |
4,852,440 |
0 % |
4,852,440 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1320 |
480003843 |
07-11-2025 |
2000003 - BP.YADI |
100,000 |
0 % |
100,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1321 |
480003842 |
07-11-2025 |
2000738 - BP.WIDODO |
4,164,058 |
0 % |
0 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1322 |
480003841 |
07-11-2025 |
2000093 - BP.BOWO |
117,000 |
0 % |
117,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1323 |
480003840 |
07-11-2025 |
2000035 - BP.IWAN |
40,000 |
0 % |
40,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1324 |
480003839 |
07-11-2025 |
2000699 - BP.TIO |
326,000 |
0 % |
326,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1325 |
480003838 |
07-11-2025 |
2000105 - BP.HERU |
2,813,940 |
0 % |
2,813,940 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1326 |
480003837 |
07-11-2025 |
2000108 - BP.SELAMET |
3,213,880 |
0 % |
0 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1327 |
480003836 |
07-11-2025 |
2000024 - BP.DONI |
2,350,040 |
0 % |
2,000,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1328 |
480003835 |
06-11-2025 |
2000550 - BP.JEJEN |
121,000 |
0 % |
121,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1329 |
480003834 |
06-11-2025 |
2000149 - NEW PERSON |
66,000 |
0 % |
66,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1330 |
480003833 |
06-11-2025 |
2000712 - BP.ROJI |
964,500 |
0 % |
964,500 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1331 |
480003832 |
06-11-2025 |
2000550 - BP.JEJEN |
6,560,550 |
0 % |
6,560,550 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1332 |
480003831 |
06-11-2025 |
2000035 - BP.IWAN |
225,000 |
0 % |
225,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1333 |
480003830 |
06-11-2025 |
2000097 - BP.GENDON |
2,649,260 |
0 % |
2,649,260 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1334 |
480003829 |
06-11-2025 |
2000105 - BP.HERU |
3,734,010 |
0 % |
0 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1335 |
480003828 |
06-11-2025 |
2000339 - BKL.JAYA WIJAYA |
180,000 |
0 % |
180,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1336 |
480003827 |
05-11-2025 |
2000149 - NEW PERSON |
48,000 |
0 % |
48,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1337 |
480003826 |
05-11-2025 |
2000305 - BP.ERDI |
2,530,000 |
0 % |
2,530,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1338 |
480003825 |
05-11-2025 |
2000106 - BP.PUR |
3,503,570 |
0 % |
3,503,570 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1339 |
480003824 |
05-11-2025 |
2000095 - BP.SURYANTO |
4,546,330 |
0 % |
4,546,330 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1340 |
480003823 |
05-11-2025 |
2000013 - BKL.FIRSTIAN JAYA |
2,166,040 |
0 % |
2,166,040 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1341 |
480003822 |
05-11-2025 |
2000149 - NEW PERSON |
52,000 |
0 % |
52,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1342 |
480003821 |
05-11-2025 |
2000005 - BKL.KURNIA MANDIRI |
1,877,800 |
0 % |
1,877,800 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1343 |
480003820 |
05-11-2025 |
2000149 - NEW PERSON |
132,000 |
0 % |
132,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1344 |
480003819 |
04-11-2025 |
2000047 - BP.SUCIPTO |
141,000 |
0 % |
141,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1345 |
480003818 |
04-11-2025 |
2000028 - BKL.DIKOMAS |
390,000 |
0 % |
390,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1346 |
480003817 |
04-11-2025 |
2000609 - BP.TOGAR |
13,656,620 |
0 % |
13,656,620 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1347 |
480003816 |
04-11-2025 |
2000005 - BKL.KURNIA MANDIRI |
10,762,780 |
0 % |
10,762,780 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1348 |
480003815 |
04-11-2025 |
2000165 - BP.HERNO |
6,024,500 |
0 % |
6,024,500 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1349 |
480003814 |
04-11-2025 |
2000425 - BP.KURNIAWAN PRATAMA |
747,000 |
0 % |
747,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1350 |
480003813 |
04-11-2025 |
2000055 - BP.JHON(AGUNG JAYA) |
3,719,390 |
0 % |
0 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1351 |
480003812 |
03-11-2025 |
2000149 - NEW PERSON |
60,000 |
0 % |
60,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1352 |
480003811 |
03-11-2025 |
2000771 - SUDAH DI NOTA SAAT STOK BARANG KOSONG |
3,825,000 |
100 % |
0 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1353 |
480003810 |
03-11-2025 |
2000770 - BP.DELFIN |
1,437,500 |
0 % |
1,437,500 |
BCA - 549 0966 988 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1354 |
480003809 |
03-11-2025 |
2000611 - BP.ARIF |
225,000 |
0 % |
225,000 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1355 |
480003808 |
03-11-2025 |
2000061 - BP.RATMIN |
780,000 |
3 % |
756,600 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1356 |
480003807 |
03-11-2025 |
2000326 - BP.AJRIL |
60,000 |
0 % |
60,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1357 |
480003806 |
03-11-2025 |
2000326 - BP.AJRIL |
4,822,040 |
0 % |
4,822,040 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1358 |
480003805 |
03-11-2025 |
2000675 - BP.ANWAR |
1,975,014 |
0 % |
1,975,014 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1359 |
480003804 |
03-11-2025 |
2000093 - BP.BOWO |
2,560,810 |
0 % |
2,560,810 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1360 |
480003803 |
03-11-2025 |
2000093 - BP.BOWO |
6,145,480 |
0 % |
6,145,480 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1361 |
480003802 |
03-11-2025 |
2000611 - BP.ARIF |
32,518,650 |
0 % |
0 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1362 |
480003801 |
03-11-2025 |
2000003 - BP.YADI |
7,374,600 |
0 % |
0 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1363 |
480003800 |
03-11-2025 |
2000149 - NEW PERSON |
122,000 |
0 % |
122,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1364 |
480003799 |
03-11-2025 |
2000035 - BP.IWAN |
6,530,000 |
0 % |
6,530,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1365 |
480003798 |
03-11-2025 |
2000086 - BKL.DAMAY |
2,517,740 |
0 % |
2,517,740 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1366 |
480003797 |
03-11-2025 |
2000473 - BP.RUDI |
32,614,230 |
0 % |
0 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1367 |
480003796 |
03-11-2025 |
2000022 - BP.SUTRIS (PUTRA TIDAR) |
3,114,150 |
0 % |
0 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1368 |
480003795 |
03-11-2025 |
2000574 - BP.MAKRUF |
18,929,500 |
0 % |
18,929,500 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1369 |
480003794 |
01-11-2025 |
2000631 - BKL.VIOLA |
5,822,940 |
0 % |
5,822,940 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1370 |
480003793 |
01-11-2025 |
2000696 - BP.IRFAN |
2,748,440 |
0 % |
2,748,440 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1371 |
480003792 |
01-11-2025 |
2000004 - BP.EDI JULIANSYAH (BFG) |
11,250,250 |
0 % |
11,250,250 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1372 |
480003791 |
01-11-2025 |
2000011 - BP.TOTO |
840,000 |
0 % |
840,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1373 |
480003790 |
01-11-2025 |
2000067 - BP.YANTO |
3,877,120 |
0 % |
3,877,120 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1374 |
480003789 |
01-11-2025 |
2000108 - BP.SELAMET |
204,320 |
0 % |
204,320 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1375 |
480003788 |
01-11-2025 |
2000055 - BP.JHON(AGUNG JAYA) |
3,543,310 |
0 % |
3,543,310 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1376 |
480003787 |
01-11-2025 |
2000164 - BP.KAWEH |
7,779,820 |
0 % |
7,779,820 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1377 |
480003786 |
01-11-2025 |
2000474 - BP.HERU SS |
2,338,630 |
0 % |
2,338,630 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1378 |
480003785 |
01-11-2025 |
2000108 - BP.SELAMET |
823,900 |
0 % |
823,900 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1379 |
480003784 |
01-11-2025 |
2000259 - BKL.JAYA MAKMUR |
4,643,170 |
0 % |
3,500,000 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1380 |
480003783 |
31-10-2025 |
2000118 - BP.IYAN |
20,627,530 |
0 % |
5,000,000 |
BCA - 549 0966 988 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1381 |
480003782 |
31-10-2025 |
2000474 - BP.HERU SS |
1,922,330 |
0 % |
1,922,330 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1382 |
480003781 |
31-10-2025 |
2000093 - BP.BOWO |
4,170,050 |
0 % |
3,000,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1383 |
480003780 |
31-10-2025 |
2000149 - NEW PERSON |
52,000 |
0 % |
52,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1384 |
480003779 |
30-10-2025 |
2000118 - BP.IYAN |
144,000 |
0 % |
144,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1385 |
480003778 |
30-10-2025 |
2000749 - BP.MARTIN WIJAYA |
7,938,480 |
0 % |
7,938,480 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1386 |
480003777 |
30-10-2025 |
2000474 - BP.HERU SS |
10,015,360 |
0 % |
10,015,360 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1387 |
480003776 |
30-10-2025 |
2000118 - BP.IYAN |
3,171,000 |
0 % |
3,171,000 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1388 |
480003775 |
30-10-2025 |
2000055 - BP.JHON(AGUNG JAYA) |
1,689,200 |
0 % |
1,689,200 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1389 |
480003774 |
29-10-2025 |
2000093 - BP.BOWO |
1,674,000 |
0 % |
1,674,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1390 |
480003773 |
29-10-2025 |
2000093 - BP.BOWO |
8,622,600 |
0 % |
8,622,600 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1391 |
480003772 |
29-10-2025 |
2000074 - BKL.BAJA TUNGGAL |
12,449,730 |
0 % |
12,449,730 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1392 |
480003771 |
29-10-2025 |
2000011 - BP.TOTO |
2,614,050 |
0 % |
2,614,050 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1393 |
480003770 |
28-10-2025 |
2000084 - BP.UDIN |
123,000 |
0 % |
123,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1394 |
480003769 |
28-10-2025 |
2000550 - BP.JEJEN |
162,000 |
0 % |
162,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1395 |
480003768 |
28-10-2025 |
2000425 - BP.KURNIAWAN PRATAMA |
1,387,860 |
0 % |
1,387,860 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1396 |
480003767 |
28-10-2025 |
2000102 - BP.KANDI |
140,000 |
0 % |
140,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1397 |
480003766 |
28-10-2025 |
2000149 - NEW PERSON |
20,000 |
0 % |
20,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1398 |
480003765 |
28-10-2025 |
2000149 - NEW PERSON |
232,000 |
0 % |
232,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1399 |
480003764 |
28-10-2025 |
2000149 - NEW PERSON |
151,920 |
0 % |
151,920 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1400 |
480003763 |
28-10-2025 |
2000039 - BP.IIN |
3,973,020 |
0 % |
3,973,020 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1401 |
480003762 |
28-10-2025 |
2000149 - NEW PERSON |
42,000 |
0 % |
42,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1402 |
480003761 |
28-10-2025 |
2000550 - BP.JEJEN |
1,891,200 |
0 % |
1,891,200 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1403 |
480003760 |
28-10-2025 |
2000770 - BP.DELFIN |
5,987,500 |
0 % |
5,987,500 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1404 |
480003759 |
28-10-2025 |
2000055 - BP.JHON(AGUNG JAYA) |
189,000 |
0 % |
189,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1405 |
480003758 |
28-10-2025 |
2000013 - BKL.FIRSTIAN JAYA |
2,378,900 |
0 % |
2,378,900 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1406 |
480003757 |
28-10-2025 |
2000606 - BP.KABUL |
5,853,040 |
0 % |
5,853,040 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1407 |
480003756 |
28-10-2025 |
2000055 - BP.JHON(AGUNG JAYA) |
4,428,090 |
0 % |
4,428,090 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1408 |
480003755 |
27-10-2025 |
2000116 - BP.BUDI |
130,000 |
0 % |
130,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1409 |
480003754 |
27-10-2025 |
2000140 - BP.EKO |
5,357,840 |
0 % |
5,357,840 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1410 |
480003753 |
27-10-2025 |
2000149 - NEW PERSON |
585,000 |
0 % |
585,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1411 |
480003752 |
27-10-2025 |
2000035 - BP.IWAN |
1,821,030 |
0 % |
1,821,030 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1412 |
480003751 |
25-10-2025 |
2000425 - BP.KURNIAWAN PRATAMA |
541,000 |
0 % |
541,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1413 |
480003750 |
25-10-2025 |
2000112 - BP.EKO |
105,000 |
0 % |
105,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1414 |
480003749 |
25-10-2025 |
2000055 - BP.JHON(AGUNG JAYA) |
1,990,000 |
0 % |
1,990,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1415 |
480003748 |
25-10-2025 |
2000149 - NEW PERSON |
120,000 |
0 % |
120,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1416 |
480003747 |
24-10-2025 |
2000251 - BP.ARIF |
3,847,990 |
0 % |
3,847,990 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1417 |
480003746 |
24-10-2025 |
2000149 - NEW PERSON |
80,000 |
0 % |
80,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1418 |
480003745 |
24-10-2025 |
2000326 - BP.AJRIL |
130,000 |
0 % |
130,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1419 |
480003744 |
24-10-2025 |
2000326 - BP.AJRIL |
2,274,640 |
0 % |
2,274,640 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1420 |
480003743 |
24-10-2025 |
2000290 - BP.LEA |
20,000 |
0 % |
20,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1421 |
480003742 |
24-10-2025 |
2000149 - NEW PERSON |
160,000 |
0 % |
160,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1422 |
480003741 |
24-10-2025 |
2000038 - BP.YANTO/BP.PASEH |
7,080,450 |
0 % |
5,000,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1423 |
480003740 |
23-10-2025 |
2000597 - BP.MAHMUDI |
900,000 |
0 % |
900,000 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1424 |
480003739 |
23-10-2025 |
2000769 - BP.ENDI |
4,440,950 |
0 % |
4,440,950 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1425 |
480003738 |
23-10-2025 |
2000211 - BKL.BANTARA |
5,036,440 |
0 % |
5,036,440 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1426 |
480003737 |
23-10-2025 |
2000746 - BKL.ARYA JAYA |
13,464,743 |
0 % |
13,464,743 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1427 |
480003736 |
23-10-2025 |
2000609 - BP.TOGAR |
331,000 |
0 % |
0 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1428 |
480003735 |
23-10-2025 |
2000609 - BP.TOGAR |
17,782,360 |
0 % |
13,000,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1429 |
480003734 |
23-10-2025 |
2000305 - BP.ERDI |
2,688,880 |
0 % |
2,688,880 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1430 |
480003733 |
23-10-2025 |
2000148 - BERKAH FOLDING |
250,300 |
0 % |
250,300 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1431 |
480003732 |
23-10-2025 |
2000149 - NEW PERSON |
110,000 |
0 % |
110,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1432 |
480003731 |
23-10-2025 |
2000118 - BP.IYAN |
8,300,800 |
0 % |
8,300,800 |
BCA - 549 0966 988 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1433 |
480003730 |
23-10-2025 |
2000055 - BP.JHON(AGUNG JAYA) |
2,536,864 |
0 % |
2,136,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1434 |
480003729 |
23-10-2025 |
2000079 - BP.HOLIL |
2,646,200 |
0 % |
2,646,200 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1435 |
480003728 |
22-10-2025 |
2000004 - BP.EDI JULIANSYAH (BFG) |
5,100,000 |
0 % |
5,100,000 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1436 |
480003727 |
22-10-2025 |
2000149 - NEW PERSON |
122,000 |
0 % |
122,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1437 |
480003726 |
22-10-2025 |
2000339 - BKL.JAYA WIJAYA |
42,000 |
0 % |
42,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1438 |
480003725 |
22-10-2025 |
2000079 - BP.HOLIL |
48,000 |
0 % |
48,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1439 |
480003724 |
22-10-2025 |
2000101 - BP.YUNI |
3,306,240 |
0 % |
3,306,240 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1440 |
480003723 |
22-10-2025 |
2000263 - BP.JI |
3,512,860 |
0 % |
3,512,860 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1441 |
480003722 |
21-10-2025 |
2000300 - BP.AGUS |
8,500,000 |
0 % |
0 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1442 |
480003721 |
21-10-2025 |
2000300 - BP.AGUS |
3,731,500 |
0 % |
0 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1443 |
480003720 |
21-10-2025 |
2000149 - NEW PERSON |
100,000 |
0 % |
100,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1444 |
480003719 |
21-10-2025 |
2000039 - BP.IIN |
896,800 |
0 % |
896,800 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1445 |
480003718 |
21-10-2025 |
2000055 - BP.JHON(AGUNG JAYA) |
552,000 |
0 % |
552,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1446 |
480003717 |
20-10-2025 |
2000550 - BP.JEJEN |
3,037,210 |
0 % |
3,037,210 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1447 |
480003716 |
20-10-2025 |
2000079 - BP.HOLIL |
11,044,100 |
0 % |
0 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1448 |
480003715 |
20-10-2025 |
2000050 - BKL.BUDI JAYA |
2,610,000 |
0 % |
2,610,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1449 |
480003714 |
20-10-2025 |
2000003 - BP.YADI |
630,000 |
0 % |
630,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1450 |
480003713 |
20-10-2025 |
2000550 - BP.JEJEN |
400,000 |
0 % |
400,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1451 |
480003712 |
20-10-2025 |
2000067 - BP.YANTO |
8,058,460 |
0 % |
8,058,460 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1452 |
480003711 |
20-10-2025 |
2000011 - BP.TOTO |
4,273,390 |
0 % |
4,273,390 |
BCA - 549 0966 988 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1453 |
480003710 |
20-10-2025 |
2000699 - BP.TIO |
560,000 |
0 % |
560,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1454 |
480003709 |
20-10-2025 |
2000345 - BP.WIJI |
2,496,220 |
0 % |
2,496,220 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1455 |
480003708 |
20-10-2025 |
2000149 - NEW PERSON |
130,000 |
0 % |
130,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1456 |
480003707 |
20-10-2025 |
2000163 - BP.SAIFUL |
10,220,440 |
0 % |
10,220,440 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1457 |
480003706 |
20-10-2025 |
2000206 - BP.YAROH |
11,910,478 |
0 % |
11,910,478 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1458 |
480003705 |
20-10-2025 |
2000022 - BP.SUTRIS (PUTRA TIDAR) |
1,903,500 |
0 % |
0 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1459 |
480003704 |
20-10-2025 |
2000101 - BP.YUNI |
10,883,040 |
0 % |
0 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1460 |
480003703 |
20-10-2025 |
2000239 - BP.EKSAN |
3,304,660 |
0 % |
3,304,660 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1461 |
480003702 |
20-10-2025 |
2000092 - BP.AMAT |
5,378,320 |
0 % |
5,378,320 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1462 |
480003701 |
20-10-2025 |
2000047 - BP.SUCIPTO |
2,564,720 |
0 % |
2,564,720 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1463 |
480003700 |
18-10-2025 |
2000039 - BP.IIN |
965,224 |
0 % |
965,224 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1464 |
480003699 |
18-10-2025 |
2000035 - BP.IWAN |
3,112,540 |
0 % |
3,112,540 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1465 |
480003698 |
18-10-2025 |
2000149 - NEW PERSON |
55,000 |
0 % |
55,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1466 |
480003697 |
18-10-2025 |
2000768 - BP.MUNAWIR |
13,537,880 |
0 % |
13,537,880 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1467 |
480003696 |
18-10-2025 |
2000113 - BP.IWAN |
300,000 |
0 % |
300,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1468 |
480003695 |
18-10-2025 |
2000055 - BP.JHON(AGUNG JAYA) |
2,969,684 |
0 % |
2,969,684 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1469 |
480003694 |
17-10-2025 |
2000116 - BP.BUDI |
105,000 |
0 % |
105,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1470 |
480003693 |
17-10-2025 |
2000611 - BP.ARIF |
1,983,680 |
0 % |
1,983,680 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1471 |
480003692 |
17-10-2025 |
2000011 - BP.TOTO |
252,000 |
0 % |
252,000 |
BCA - 549 0966 988 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1472 |
480003691 |
16-10-2025 |
2000004 - BP.EDI JULIANSYAH (BFG) |
17,369,140 |
0 % |
17,369,140 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1473 |
480003690 |
16-10-2025 |
2000118 - BP.IYAN |
630,000 |
0 % |
630,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1474 |
480003689 |
16-10-2025 |
2000093 - BP.BOWO |
2,274,320 |
0 % |
2,274,320 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1475 |
480003688 |
16-10-2025 |
2000764 - BP.PENDI |
13,085,740 |
0 % |
13,085,740 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1476 |
480003687 |
16-10-2025 |
2000118 - BP.IYAN |
2,061,000 |
0 % |
2,061,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1477 |
480003686 |
15-10-2025 |
2000326 - BP.AJRIL |
4,338,020 |
0 % |
4,338,020 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1478 |
480003685 |
15-10-2025 |
2000149 - NEW PERSON |
118,080 |
0 % |
118,080 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1479 |
480003684 |
15-10-2025 |
2000550 - BP.JEJEN |
4,908,380 |
0 % |
0 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1480 |
480003683 |
15-10-2025 |
2000550 - BP.JEJEN |
3,263,210 |
0 % |
3,263,210 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1481 |
480003682 |
15-10-2025 |
2000055 - BP.JHON(AGUNG JAYA) |
325,000 |
0 % |
325,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1482 |
480003681 |
15-10-2025 |
2000079 - BP.HOLIL |
136,000 |
0 % |
136,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1483 |
480003680 |
15-10-2025 |
2000055 - BP.JHON(AGUNG JAYA) |
2,618,380 |
0 % |
2,618,380 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1484 |
480003679 |
15-10-2025 |
2000149 - NEW PERSON |
116,000 |
0 % |
116,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1485 |
480003678 |
15-10-2025 |
2000149 - NEW PERSON |
100,000 |
0 % |
100,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1486 |
480003677 |
14-10-2025 |
2000611 - BP.ARIF |
5,130,000 |
0 % |
5,130,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1487 |
480003676 |
14-10-2025 |
2000611 - BP.ARIF |
3,237,500 |
0 % |
0 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1488 |
480003675 |
14-10-2025 |
2000121 - BP.YUYUN |
77,000 |
0 % |
77,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1489 |
480003674 |
14-10-2025 |
2000030 - BP.YANTO TRALIS |
2,498,460 |
0 % |
2,498,460 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1490 |
480003673 |
14-10-2025 |
2000003 - BP.YADI |
400,000 |
0 % |
400,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1491 |
480003672 |
14-10-2025 |
2000758 - BP.TULUS |
3,380,440 |
0 % |
3,380,440 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1492 |
480003671 |
14-10-2025 |
2000474 - BP.HERU SS |
112,000 |
0 % |
112,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1493 |
480003670 |
14-10-2025 |
2000238 - BP.UNTUNG |
3,623,800 |
0 % |
3,623,800 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1494 |
480003669 |
14-10-2025 |
2000149 - NEW PERSON |
223,200 |
0 % |
223,200 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1495 |
480003668 |
13-10-2025 |
2000003 - BP.YADI |
497,500 |
0 % |
497,500 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1496 |
480003667 |
13-10-2025 |
2000474 - BP.HERU SS |
6,614,220 |
0 % |
6,614,220 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1497 |
480003666 |
13-10-2025 |
2000474 - BP.HERU SS |
2,815,930 |
0 % |
2,815,930 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1498 |
480003665 |
13-10-2025 |
2000397 - BP.ZAMROZI |
3,703,000 |
0 % |
3,703,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1499 |
480003664 |
13-10-2025 |
2000107 - BP.IMAM |
3,533,050 |
0 % |
0 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1500 |
480003663 |
13-10-2025 |
2000079 - BP.HOLIL |
8,032,280 |
0 % |
0 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1501 |
480003662 |
13-10-2025 |
2000093 - BP.BOWO |
2,499,215 |
0 % |
1,000,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1502 |
480003661 |
13-10-2025 |
2000013 - BKL.FIRSTIAN JAYA |
2,538,000 |
0 % |
2,538,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1503 |
480003660 |
13-10-2025 |
2000405 - BP.EDO |
2,720,330 |
0 % |
2,720,330 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1504 |
480003659 |
13-10-2025 |
2000118 - BP.IYAN |
8,667,200 |
0 % |
8,667,200 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1505 |
480003658 |
13-10-2025 |
2000055 - BP.JHON(AGUNG JAYA) |
2,365,350 |
0 % |
2,365,350 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1506 |
480003657 |
11-10-2025 |
2000076 - BP.AGUS |
33,000 |
0 % |
33,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1507 |
480003656 |
11-10-2025 |
2000549 - BP.ROHMAN |
2,024,110 |
0 % |
2,024,110 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1508 |
480003655 |
11-10-2025 |
2000611 - BP.ARIF |
32,793,882 |
0 % |
0 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1509 |
480003654 |
11-10-2025 |
2000003 - BP.YADI |
100,000 |
0 % |
100,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1510 |
480003653 |
11-10-2025 |
2000149 - NEW PERSON |
160,000 |
0 % |
160,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1511 |
480003652 |
11-10-2025 |
2000550 - BP.JEJEN |
8,177,400 |
0 % |
8,177,400 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1512 |
480003651 |
10-10-2025 |
2000004 - BP.EDI JULIANSYAH (BFG) |
8,390,800 |
0 % |
8,390,800 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1513 |
480003650 |
10-10-2025 |
2000149 - NEW PERSON |
6,155,940 |
0 % |
6,155,940 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1514 |
480003649 |
10-10-2025 |
2000148 - BERKAH FOLDING |
160,000 |
0 % |
160,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1515 |
480003648 |
10-10-2025 |
2000003 - BP.YADI |
13,042,600 |
0 % |
10,000,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1516 |
480003647 |
10-10-2025 |
2000121 - BP.YUYUN |
6,015,400 |
0 % |
6,015,400 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1517 |
480003646 |
10-10-2025 |
2000145 - BP.TOYO |
2,233,140 |
0 % |
2,233,140 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1518 |
480003645 |
10-10-2025 |
2000149 - NEW PERSON |
2,725,000 |
0 % |
2,725,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1519 |
480003644 |
10-10-2025 |
2000093 - BP.BOWO |
4,579,636 |
0 % |
4,579,636 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1520 |
480003643 |
10-10-2025 |
2000683 - BP.RENGGA |
2,424,260 |
0 % |
2,424,260 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1521 |
480003642 |
09-10-2025 |
2000047 - BP.SUCIPTO |
2,136,210 |
0 % |
2,136,210 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1522 |
480003641 |
09-10-2025 |
2000118 - BP.IYAN |
319,000 |
0 % |
319,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1523 |
480003640 |
09-10-2025 |
2000658 - BP.RUDI |
11,467,100 |
0 % |
11,467,100 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1524 |
480003639 |
09-10-2025 |
2000149 - NEW PERSON |
130,000 |
0 % |
130,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1525 |
480003638 |
09-10-2025 |
2000055 - BP.JHON(AGUNG JAYA) |
3,523,934 |
0 % |
0 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1526 |
480003637 |
09-10-2025 |
2000012 - BP.ARI |
6,403,588 |
0 % |
6,403,588 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1527 |
480003636 |
09-10-2025 |
2000751 - BP.EKO |
2,437,475 |
0 % |
2,437,475 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1528 |
480003635 |
08-10-2025 |
2000149 - NEW PERSON |
147,000 |
0 % |
147,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1529 |
480003634 |
08-10-2025 |
2000123 - BP.SUPRI |
5,378,542 |
0 % |
5,378,542 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1530 |
480003633 |
07-10-2025 |
2000543 - BP.TONI |
4,125,040 |
0 % |
4,125,040 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1531 |
480003632 |
07-10-2025 |
2000586 - BP.GUNTUR |
3,740,480 |
0 % |
3,740,480 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1532 |
480003631 |
07-10-2025 |
2000767 - BP.ABIK |
52,000 |
0 % |
52,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1533 |
480003630 |
07-10-2025 |
2000767 - BP.ABIK |
6,549,500 |
0 % |
6,549,500 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1534 |
480003629 |
07-10-2025 |
2000003 - BP.YADI |
30,785,380 |
0 % |
0 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1535 |
480003628 |
07-10-2025 |
2000149 - NEW PERSON |
1,468,020 |
0 % |
1,468,020 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1536 |
480003627 |
07-10-2025 |
2000041 - BP.UDIN |
3,080,410 |
0 % |
3,080,410 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1537 |
480003626 |
06-10-2025 |
2000550 - BP.JEJEN |
8,895,400 |
0 % |
8,895,400 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1538 |
480003625 |
06-10-2025 |
2000149 - NEW PERSON |
182,000 |
0 % |
182,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1539 |
480003624 |
06-10-2025 |
2000300 - BP.AGUS |
15,139,700 |
0 % |
0 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1540 |
480003623 |
06-10-2025 |
2000055 - BP.JHON(AGUNG JAYA) |
1,872,320 |
0 % |
0 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1541 |
480003622 |
06-10-2025 |
2000457 - BP.MASHURI |
5,647,825 |
0 % |
5,647,825 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1542 |
480003621 |
04-10-2025 |
2000196 - BP.FEBRI |
135,640 |
0 % |
135,640 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1543 |
480003620 |
04-10-2025 |
2000196 - BP.FEBRI |
9,421,120 |
0 % |
0 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1544 |
480003619 |
04-10-2025 |
2000118 - BP.IYAN |
5,996,250 |
0 % |
1,000,000 |
BCA - 549 0966 988 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1545 |
480003618 |
04-10-2025 |
2000305 - BP.ERDI |
2,055,000 |
0 % |
2,055,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1546 |
480003617 |
04-10-2025 |
2000586 - BP.GUNTUR |
803,250 |
0 % |
803,250 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1547 |
480003616 |
04-10-2025 |
2000080 - BP.RONI |
4,500,000 |
0 % |
4,500,000 |
BCA - 549 0966 988 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1548 |
480003615 |
04-10-2025 |
2000149 - NEW PERSON |
46,000 |
0 % |
46,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1549 |
480003614 |
04-10-2025 |
2000028 - BKL.DIKOMAS |
2,348,100 |
0 % |
2,348,100 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1550 |
480003613 |
03-10-2025 |
2000149 - NEW PERSON |
60,240 |
0 % |
60,240 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1551 |
480003612 |
03-10-2025 |
2000069 - BKL.TIGA SAUDARA |
88,800 |
0 % |
88,800 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1552 |
480003611 |
03-10-2025 |
2000102 - BP.KANDI |
2,497,860 |
0 % |
2,497,860 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1553 |
480003610 |
03-10-2025 |
2000420 - BKL.IPRAS TRALIS |
210,000 |
0 % |
210,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1554 |
480003609 |
03-10-2025 |
2000149 - NEW PERSON |
70,000 |
0 % |
70,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1555 |
480003608 |
03-10-2025 |
2000181 - BP.SUPRI |
670,000 |
0 % |
670,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1556 |
480003607 |
03-10-2025 |
2000181 - BP.SUPRI |
3,470,600 |
0 % |
3,470,600 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1557 |
480003606 |
03-10-2025 |
2000181 - BP.SUPRI |
3,088,200 |
0 % |
3,088,200 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1558 |
480003605 |
03-10-2025 |
2000550 - BP.JEJEN |
6,253,270 |
0 % |
0 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1559 |
480003604 |
02-10-2025 |
2000149 - NEW PERSON |
61,000 |
0 % |
61,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1560 |
480003603 |
02-10-2025 |
2000071 - BP.HENDRI |
1,470,540 |
0 % |
1,470,540 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1561 |
480003602 |
02-10-2025 |
2000090 - BP.KANDAR |
1,915,200 |
0 % |
1,915,200 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1562 |
480003601 |
02-10-2025 |
2000047 - BP.SUCIPTO |
120,000 |
0 % |
120,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1563 |
480003600 |
02-10-2025 |
2000149 - NEW PERSON |
120,000 |
0 % |
120,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1564 |
480003599 |
02-10-2025 |
2000052 - BKL.PUTRA JAYA |
18,165,140 |
0 % |
18,165,140 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1565 |
480003598 |
01-10-2025 |
2000181 - BP.SUPRI |
97,350 |
0 % |
97,350 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1566 |
480003597 |
01-10-2025 |
2000307 - BP.SUPRI |
503,000 |
0 % |
503,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1567 |
480003596 |
01-10-2025 |
2000597 - BP.MAHMUDI |
1,485,000 |
0 % |
1,485,000 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1568 |
480003595 |
01-10-2025 |
2000004 - BP.EDI JULIANSYAH (BFG) |
17,725,000 |
0 % |
0 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1569 |
480003594 |
01-10-2025 |
2000148 - BERKAH FOLDING |
223,000 |
0 % |
223,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1570 |
480003593 |
01-10-2025 |
2000149 - NEW PERSON |
60,500 |
0 % |
60,500 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1571 |
480003592 |
30-09-2025 |
2000074 - BKL.BAJA TUNGGAL |
7,298,700 |
0 % |
7,298,700 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1572 |
480003591 |
30-09-2025 |
2000550 - BP.JEJEN |
346,200 |
0 % |
346,200 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1573 |
480003590 |
30-09-2025 |
2000766 - BP.EKO TRALIS |
945,000 |
0 % |
945,000 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1574 |
480003589 |
30-09-2025 |
2000550 - BP.JEJEN |
7,875,220 |
0 % |
7,875,220 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1575 |
480003588 |
30-09-2025 |
2000149 - NEW PERSON |
100,000 |
0 % |
100,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1576 |
480003587 |
30-09-2025 |
2000331 - BP.HAMDI |
3,349,200 |
0 % |
3,349,200 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1577 |
480003586 |
30-09-2025 |
2000079 - BP.HOLIL |
3,225,960 |
0 % |
3,225,960 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1578 |
480003585 |
29-09-2025 |
2000463 - BP.KEPLENG |
1,360,000 |
0 % |
1,360,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1579 |
480003584 |
29-09-2025 |
2000550 - BP.JEJEN |
3,313,452 |
0 % |
0 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1580 |
480003583 |
29-09-2025 |
2000013 - BKL.FIRSTIAN JAYA |
96,000 |
0 % |
96,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1581 |
480003582 |
29-09-2025 |
2000149 - NEW PERSON |
27,000 |
0 % |
27,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1582 |
480003581 |
29-09-2025 |
2000039 - BP.IIN |
1,633,800 |
0 % |
1,633,800 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1583 |
480003580 |
27-09-2025 |
2000731 - BP.SUKRIS |
3,715,700 |
0 % |
3,715,700 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1584 |
480003579 |
27-09-2025 |
2000279 - BP.SUPRI |
3,663,150 |
0 % |
3,663,150 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1585 |
480003578 |
27-09-2025 |
2000445 - BP.SLAMET |
9,879,964 |
0 % |
7,000,000 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1586 |
480003577 |
27-09-2025 |
2000751 - BP.EKO |
7,323,401 |
0 % |
7,323,401 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1587 |
480003576 |
27-09-2025 |
2000093 - BP.BOWO |
862,000 |
0 % |
862,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1588 |
480003575 |
26-09-2025 |
2000052 - BKL.PUTRA JAYA |
6,966,460 |
0 % |
6,966,460 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1589 |
480003574 |
26-09-2025 |
2000149 - NEW PERSON |
70,000 |
0 % |
70,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1590 |
480003573 |
26-09-2025 |
2000118 - BP.IYAN |
1,607,400 |
0 % |
1,607,400 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1591 |
480003572 |
26-09-2025 |
2000448 - BP.UDIN |
11,160,940 |
0 % |
11,160,940 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1592 |
480003571 |
26-09-2025 |
2000149 - NEW PERSON |
93,000 |
0 % |
93,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1593 |
480003570 |
25-09-2025 |
2000712 - BP.ROJI |
684,000 |
0 % |
684,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1594 |
480003569 |
25-09-2025 |
2000079 - BP.HOLIL |
2,587,200 |
0 % |
2,587,200 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1595 |
480003568 |
25-09-2025 |
2000143 - BP.BENI |
4,376,000 |
0 % |
4,376,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1596 |
480003567 |
25-09-2025 |
2000039 - BP.IIN |
2,040,460 |
0 % |
2,040,460 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1597 |
480003566 |
25-09-2025 |
2000055 - BP.JHON(AGUNG JAYA) |
140,000 |
0 % |
140,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1598 |
480003565 |
24-09-2025 |
2000069 - BKL.TIGA SAUDARA |
5,413,840 |
0 % |
0 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1599 |
480003564 |
24-09-2025 |
2000765 - BP.HAMBALI |
5,508,140 |
0 % |
2,500,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1600 |
480003563 |
24-09-2025 |
2000011 - BP.TOTO |
3,196,280 |
0 % |
3,196,280 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1601 |
480003562 |
24-09-2025 |
2000050 - BKL.BUDI JAYA |
384,000 |
0 % |
384,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1602 |
480003561 |
24-09-2025 |
2000055 - BP.JHON(AGUNG JAYA) |
3,427,176 |
0 % |
3,427,176 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1603 |
480003560 |
23-09-2025 |
2000012 - BP.ARI |
5,082,190 |
0 % |
5,082,190 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1604 |
480003559 |
23-09-2025 |
2000294 - BP.GUNTUR |
86,000 |
0 % |
86,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1605 |
480003558 |
23-09-2025 |
2000149 - NEW PERSON |
1,065,160 |
0 % |
1,065,160 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1606 |
480003557 |
23-09-2025 |
2000149 - NEW PERSON |
120,000 |
0 % |
120,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1607 |
480003556 |
23-09-2025 |
2000611 - BP.ARIF |
26,969,562 |
0 % |
0 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1608 |
480003555 |
23-09-2025 |
2000611 - BP.ARIF |
4,832,060 |
0 % |
0 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1609 |
480003554 |
23-09-2025 |
2000106 - BP.PUR |
3,060,060 |
0 % |
3,060,060 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1610 |
480003553 |
23-09-2025 |
2000149 - NEW PERSON |
80,000 |
0 % |
80,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1611 |
480003552 |
23-09-2025 |
2000405 - BP.EDO |
90,000 |
0 % |
90,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1612 |
480003551 |
23-09-2025 |
2000143 - BP.BENI |
90,000 |
0 % |
90,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1613 |
480003550 |
22-09-2025 |
2000764 - BP.PENDI |
6,572,400 |
0 % |
6,572,400 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1614 |
480003549 |
22-09-2025 |
2000097 - BP.GENDON |
3,310,120 |
0 % |
3,310,120 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1615 |
480003548 |
22-09-2025 |
2000658 - BP.RUDI |
7,528,800 |
0 % |
7,528,800 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1616 |
480003547 |
22-09-2025 |
2000003 - BP.YADI |
10,255,600 |
0 % |
0 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1617 |
480003546 |
22-09-2025 |
2000074 - BKL.BAJA TUNGGAL |
7,860,890 |
0 % |
7,860,890 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1618 |
480003545 |
22-09-2025 |
2000030 - BP.YANTO TRALIS |
145,000 |
0 % |
145,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1619 |
480003544 |
22-09-2025 |
2000105 - BP.HERU |
7,215,470 |
0 % |
0 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1620 |
480003543 |
22-09-2025 |
2000116 - BP.BUDI |
630,000 |
0 % |
630,000 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1621 |
480003542 |
22-09-2025 |
2000163 - BP.SAIFUL |
3,870,230 |
0 % |
3,870,230 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1622 |
480003541 |
22-09-2025 |
2000163 - BP.SAIFUL |
2,727,610 |
0 % |
2,727,610 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1623 |
480003540 |
22-09-2025 |
2000038 - BP.YANTO/BP.PASEH |
4,596,380 |
0 % |
0 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1624 |
480003539 |
22-09-2025 |
2000092 - BP.AMAT |
2,303,880 |
0 % |
2,303,880 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1625 |
480003538 |
22-09-2025 |
2000055 - BP.JHON(AGUNG JAYA) |
2,191,978 |
0 % |
2,191,978 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1626 |
480003537 |
20-09-2025 |
2000097 - BP.GENDON |
19,500 |
0 % |
19,500 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1627 |
480003536 |
20-09-2025 |
2000008 - BP.BAMBANG (PERINTIS JAYA) |
2,334,350 |
0 % |
2,000,000 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1628 |
480003535 |
20-09-2025 |
2000597 - BP.MAHMUDI |
1,926,000 |
0 % |
1,926,000 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1629 |
480003534 |
20-09-2025 |
2000004 - BP.EDI JULIANSYAH (BFG) |
8,237,390 |
0 % |
8,237,390 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1630 |
480003533 |
20-09-2025 |
2000039 - BP.IIN |
607,200 |
0 % |
607,200 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1631 |
480003532 |
20-09-2025 |
2000763 - BP.BAYAN |
3,085,100 |
0 % |
3,085,100 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1632 |
480003531 |
20-09-2025 |
2000097 - BP.GENDON |
353,000 |
0 % |
353,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1633 |
480003530 |
20-09-2025 |
2000149 - NEW PERSON |
36,120 |
0 % |
36,120 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1634 |
480003529 |
20-09-2025 |
2000055 - BP.JHON(AGUNG JAYA) |
2,101,186 |
0 % |
2,101,186 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1635 |
480003528 |
20-09-2025 |
2000149 - NEW PERSON |
56,000 |
0 % |
56,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1636 |
480003527 |
19-09-2025 |
2000569 - BP.ARI NUR |
92,000 |
0 % |
92,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1637 |
480003526 |
19-09-2025 |
2000077 - BP.AGUS |
2,760,420 |
0 % |
2,760,420 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1638 |
480003525 |
18-09-2025 |
2000658 - BP.RUDI |
21,676,240 |
0 % |
21,676,240 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1639 |
480003524 |
18-09-2025 |
2000087 - BP.TRIYONO |
520,320 |
0 % |
520,320 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1640 |
480003523 |
18-09-2025 |
2000093 - BP.BOWO |
5,778,420 |
0 % |
2,900,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1641 |
480003522 |
18-09-2025 |
2000143 - BP.BENI |
7,951,820 |
0 % |
7,951,820 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1642 |
480003521 |
18-09-2025 |
2000123 - BP.SUPRI |
126,000 |
0 % |
126,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1643 |
480003520 |
18-09-2025 |
2000055 - BP.JHON(AGUNG JAYA) |
85,000 |
0 % |
0 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1644 |
480003519 |
18-09-2025 |
2000149 - NEW PERSON |
116,580 |
0 % |
116,580 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1645 |
480003518 |
18-09-2025 |
2000465 - BP.AMRI |
2,711,210 |
0 % |
2,711,210 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1646 |
480003517 |
18-09-2025 |
2000055 - BP.JHON(AGUNG JAYA) |
2,056,450 |
0 % |
0 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1647 |
480003516 |
17-09-2025 |
2000149 - NEW PERSON |
23,000 |
0 % |
23,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1648 |
480003515 |
17-09-2025 |
2000052 - BKL.PUTRA JAYA |
5,330,490 |
0 % |
5,330,490 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1649 |
480003514 |
17-09-2025 |
2000013 - BKL.FIRSTIAN JAYA |
3,332,100 |
0 % |
3,332,100 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1650 |
480003513 |
17-09-2025 |
2000290 - BP.LEA |
420,000 |
0 % |
420,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1651 |
480003512 |
17-09-2025 |
2000290 - BP.LEA |
2,961,660 |
0 % |
2,961,660 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1652 |
480003511 |
16-09-2025 |
2000149 - NEW PERSON |
10,000 |
0 % |
10,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1653 |
480003510 |
16-09-2025 |
2000071 - BP.HENDRI |
337,000 |
0 % |
337,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1654 |
480003509 |
16-09-2025 |
2000712 - BP.ROJI |
1,665,000 |
0 % |
1,665,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1655 |
480003508 |
16-09-2025 |
2000055 - BP.JHON(AGUNG JAYA) |
836,940 |
0 % |
836,940 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1656 |
480003507 |
16-09-2025 |
2000011 - BP.TOTO |
1,886,660 |
0 % |
1,886,660 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1657 |
480003506 |
16-09-2025 |
2000141 - BP.TATO |
2,467,820 |
0 % |
2,467,820 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1658 |
480003505 |
16-09-2025 |
2000149 - NEW PERSON |
210,000 |
0 % |
210,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1659 |
480003504 |
15-09-2025 |
2000761 - BP.DWIRIANTO |
3,744,880 |
0 % |
3,744,880 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1660 |
480003503 |
15-09-2025 |
2000118 - BP.IYAN |
2,610,000 |
0 % |
2,610,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1661 |
480003502 |
15-09-2025 |
2000762 - BP.SAMSUL |
4,596,000 |
0 % |
0 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1662 |
480003501 |
15-09-2025 |
2000054 - BP.TOWI |
2,504,560 |
0 % |
2,504,560 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1663 |
480003500 |
15-09-2025 |
2000061 - BP.RATMIN |
33,713,500 |
0 % |
0 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1664 |
480003499 |
15-09-2025 |
2000112 - BP.EKO |
420,000 |
0 % |
420,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1665 |
480003498 |
15-09-2025 |
2000263 - BP.JI |
3,662,350 |
0 % |
0 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1666 |
480003497 |
15-09-2025 |
2000093 - BP.BOWO |
1,426,502 |
0 % |
1,426,502 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1667 |
480003496 |
13-09-2025 |
2000093 - BP.BOWO |
197,000 |
0 % |
197,000 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1668 |
480003495 |
13-09-2025 |
2000738 - BP.WIDODO |
845,000 |
0 % |
845,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1669 |
480003494 |
13-09-2025 |
2000149 - NEW PERSON |
102,060 |
0 % |
102,060 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1670 |
480003493 |
13-09-2025 |
2000738 - BP.WIDODO |
31,964,000 |
0 % |
0 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1671 |
480003492 |
13-09-2025 |
2000055 - BP.JHON(AGUNG JAYA) |
1,048,000 |
0 % |
1,048,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1672 |
480003491 |
13-09-2025 |
2000011 - BP.TOTO |
302,000 |
0 % |
302,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1673 |
480003490 |
13-09-2025 |
2000087 - BP.TRIYONO |
3,953,980 |
0 % |
3,953,980 |
BCA - 549 0966 988 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1674 |
480003489 |
13-09-2025 |
2000455 - BP.IDHAM |
100,120 |
0 % |
100,120 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1675 |
480003488 |
13-09-2025 |
2000016 - BP.JOKO |
192,000 |
0 % |
192,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1676 |
480003487 |
13-09-2025 |
2000016 - BP.JOKO |
205,000 |
0 % |
205,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1677 |
480003486 |
13-09-2025 |
2000059 - BP.AMIR |
2,372,224 |
0 % |
2,372,224 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1678 |
480003485 |
13-09-2025 |
2000080 - BP.RONI |
3,150,000 |
0 % |
3,150,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1679 |
480003484 |
13-09-2025 |
2000097 - BP.GENDON |
895,000 |
0 % |
895,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1680 |
480003483 |
12-09-2025 |
2000550 - BP.JEJEN |
4,190,000 |
0 % |
4,190,000 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1681 |
480003482 |
12-09-2025 |
2000004 - BP.EDI JULIANSYAH (BFG) |
2,572,000 |
0 % |
2,572,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1682 |
480003481 |
12-09-2025 |
2000159 - BP.ANDI |
5,913,840 |
0 % |
5,913,840 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1683 |
480003480 |
12-09-2025 |
2000275 - BP.SUPRI ANTORO |
136,120 |
0 % |
136,120 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1684 |
480003479 |
12-09-2025 |
2000055 - BP.JHON(AGUNG JAYA) |
140,000 |
0 % |
140,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1685 |
480003478 |
12-09-2025 |
2000055 - BP.JHON(AGUNG JAYA) |
2,068,000 |
0 % |
2,068,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1686 |
480003477 |
11-09-2025 |
2000080 - BP.RONI |
56,000 |
0 % |
56,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1687 |
480003476 |
11-09-2025 |
2000080 - BP.RONI |
2,840,300 |
0 % |
2,840,300 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1688 |
480003475 |
11-09-2025 |
2000149 - NEW PERSON |
140,000 |
0 % |
140,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1689 |
480003474 |
11-09-2025 |
2000356 - BP.PURWANTO |
4,028,530 |
0 % |
4,028,530 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1690 |
480003473 |
11-09-2025 |
2000055 - BP.JHON(AGUNG JAYA) |
3,052,864 |
0 % |
3,052,864 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1691 |
480003472 |
10-09-2025 |
2000003 - BP.YADI |
2,512,400 |
0 % |
0 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1692 |
480003471 |
10-09-2025 |
2000055 - BP.JHON(AGUNG JAYA) |
2,372,000 |
0 % |
2,372,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1693 |
480003470 |
10-09-2025 |
2000022 - BP.SUTRIS (PUTRA TIDAR) |
3,883,500 |
0 % |
0 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1694 |
480003469 |
10-09-2025 |
2000026 - BP.EDI SUMAJID |
3,565,000 |
0 % |
3,565,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1695 |
480003468 |
10-09-2025 |
2000055 - BP.JHON(AGUNG JAYA) |
90,000 |
0 % |
90,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1696 |
480003467 |
09-09-2025 |
2000074 - BKL.BAJA TUNGGAL |
8,556,950 |
0 % |
8,556,950 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1697 |
480003466 |
09-09-2025 |
2000113 - BP.IWAN |
2,166,750 |
0 % |
2,166,750 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1698 |
480003465 |
09-09-2025 |
2000055 - BP.JHON(AGUNG JAYA) |
2,641,560 |
0 % |
2,641,560 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1699 |
480003464 |
09-09-2025 |
2000305 - BP.ERDI |
1,070,500 |
0 % |
1,070,500 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1700 |
480003463 |
09-09-2025 |
2000316 - BP.GONO |
2,330,080 |
0 % |
2,330,080 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1701 |
480003462 |
08-09-2025 |
2000159 - BP.ANDI |
910,800 |
0 % |
910,800 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1702 |
480003461 |
08-09-2025 |
2000158 - BP.HERI |
303,500 |
0 % |
303,500 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1703 |
480003460 |
08-09-2025 |
2000712 - BP.ROJI |
1,917,000 |
0 % |
1,917,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1704 |
480003459 |
08-09-2025 |
2000149 - NEW PERSON |
3,352,040 |
0 % |
3,352,040 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1705 |
480003458 |
08-09-2025 |
2000149 - NEW PERSON |
90,000 |
0 % |
90,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1706 |
480003457 |
08-09-2025 |
2000011 - BP.TOTO |
72,000 |
0 % |
72,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1707 |
480003456 |
08-09-2025 |
2000263 - BP.JI |
5,114,440 |
0 % |
5,114,440 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1708 |
480003455 |
08-09-2025 |
2000084 - BP.UDIN |
105,000 |
0 % |
105,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1709 |
480003454 |
08-09-2025 |
2000426 - BP.FAI |
132,600 |
0 % |
132,600 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1710 |
480003453 |
08-09-2025 |
2000055 - BP.JHON(AGUNG JAYA) |
980,000 |
0 % |
980,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1711 |
480003452 |
06-09-2025 |
2000055 - BP.JHON(AGUNG JAYA) |
1,309,580 |
0 % |
1,309,580 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1712 |
480003451 |
06-09-2025 |
2000093 - BP.BOWO |
173,000 |
0 % |
173,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1713 |
480003450 |
06-09-2025 |
2000490 - BP.DEFRI |
237,000 |
0 % |
237,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1714 |
480003449 |
06-09-2025 |
2000425 - BP.KURNIAWAN PRATAMA |
270,000 |
0 % |
270,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1715 |
480003448 |
06-09-2025 |
2000487 - BP.HENDRI |
78,500 |
0 % |
78,500 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1716 |
480003447 |
06-09-2025 |
2000159 - BP.ANDI |
6,770,160 |
0 % |
6,770,160 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1717 |
480003446 |
06-09-2025 |
2000102 - BP.KANDI |
4,708,410 |
0 % |
4,708,410 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1718 |
480003445 |
06-09-2025 |
2000756 - BP.FIKRI |
2,461,310 |
0 % |
2,461,310 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1719 |
480003444 |
06-09-2025 |
2000013 - BKL.FIRSTIAN JAYA |
107,000 |
0 % |
107,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1720 |
480003443 |
06-09-2025 |
2000149 - NEW PERSON |
120,000 |
0 % |
120,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1721 |
480003442 |
06-09-2025 |
2000295 - BP.ANSORI |
991,500 |
0 % |
991,500 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1722 |
480003441 |
06-09-2025 |
2000426 - BP.FAI |
200,000 |
0 % |
200,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1723 |
480003440 |
06-09-2025 |
2000013 - BKL.FIRSTIAN JAYA |
3,730,060 |
0 % |
3,730,060 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1724 |
480003439 |
06-09-2025 |
2000093 - BP.BOWO |
1,784,820 |
0 % |
1,784,820 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1725 |
480003438 |
06-09-2025 |
2000112 - BP.EKO |
2,880,052 |
0 % |
0 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1726 |
480003437 |
06-09-2025 |
2000339 - BKL.JAYA WIJAYA |
160,800 |
0 % |
160,800 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1727 |
480003436 |
06-09-2025 |
2000761 - BP.DWIRIANTO |
3,295,900 |
0 % |
3,295,900 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1728 |
480003435 |
04-09-2025 |
2000425 - BP.KURNIAWAN PRATAMA |
329,000 |
0 % |
329,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1729 |
480003434 |
04-09-2025 |
2000487 - BP.HENDRI |
10,858,350 |
0 % |
10,858,350 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1730 |
480003433 |
04-09-2025 |
2000097 - BP.GENDON |
482,000 |
0 % |
482,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1731 |
480003432 |
04-09-2025 |
2000501 - BP.HERI |
130,000 |
0 % |
130,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1732 |
480003431 |
04-09-2025 |
2000011 - BP.TOTO |
7,200,000 |
0 % |
7,200,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1733 |
480003430 |
04-09-2025 |
2000093 - BP.BOWO |
10,502,864 |
0 % |
0 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1734 |
480003429 |
04-09-2025 |
2000055 - BP.JHON(AGUNG JAYA) |
2,801,158 |
0 % |
0 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1735 |
480003428 |
04-09-2025 |
2000439 - BP.SUPARNO |
5,509,572 |
0 % |
5,509,572 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1736 |
480003427 |
04-09-2025 |
2000008 - BP.BAMBANG (PERINTIS JAYA) |
3,366,260 |
0 % |
3,366,260 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1737 |
480003426 |
03-09-2025 |
2000300 - BP.AGUS |
14,400,000 |
0 % |
14,400,000 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1738 |
480003425 |
03-09-2025 |
2000120 - BP.ANTO |
3,568,500 |
0 % |
3,568,500 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1739 |
480003424 |
03-09-2025 |
2000106 - BP.PUR |
3,628,160 |
0 % |
3,628,160 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1740 |
480003423 |
03-09-2025 |
2000024 - BP.DONI |
230,000 |
0 % |
230,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1741 |
480003422 |
02-09-2025 |
2000149 - NEW PERSON |
80,000 |
0 % |
80,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1742 |
480003421 |
01-09-2025 |
2000029 - BP.SUPARDI(MAJU JAYA) |
340,000 |
0 % |
340,000 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1743 |
480003420 |
01-09-2025 |
2000451 - BP.SUWARDI |
5,136,420 |
0 % |
5,136,420 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1744 |
480003419 |
01-09-2025 |
2000543 - BP.TONI |
2,010,000 |
0 % |
2,010,000 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1745 |
480003418 |
01-09-2025 |
2000611 - BP.ARIF |
9,532,800 |
0 % |
9,532,800 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1746 |
480003417 |
01-09-2025 |
2000118 - BP.IYAN |
1,933,500 |
0 % |
1,933,500 |
BCA - 549 0966 988 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1747 |
480003416 |
01-09-2025 |
2000024 - BP.DONI |
2,734,220 |
0 % |
2,734,220 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1748 |
480003415 |
01-09-2025 |
2000093 - BP.BOWO |
5,084,280 |
0 % |
5,084,280 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1749 |
480003414 |
01-09-2025 |
2000170 - BP.TOPIK |
226,500 |
0 % |
226,500 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1750 |
480003413 |
01-09-2025 |
2000092 - BP.AMAT |
2,970,690 |
0 % |
2,970,690 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1751 |
480003412 |
01-09-2025 |
2000600 - BP.AMININ |
107,000 |
0 % |
107,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1752 |
480003411 |
01-09-2025 |
2000164 - BP.KAWEH |
3,066,690 |
0 % |
3,066,690 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1753 |
480003410 |
01-09-2025 |
2000285 - BP.BUDI KUPROL |
4,814,646 |
0 % |
4,814,646 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1754 |
480003409 |
01-09-2025 |
2000600 - BP.AMININ |
4,413,120 |
0 % |
4,413,120 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1755 |
480003408 |
01-09-2025 |
2000022 - BP.SUTRIS (PUTRA TIDAR) |
4,658,200 |
0 % |
0 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1756 |
480003407 |
01-09-2025 |
2000426 - BP.FAI |
2,999,700 |
0 % |
2,999,700 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1757 |
480003406 |
01-09-2025 |
2000133 - BP.IMAM |
1,944,120 |
0 % |
1,944,120 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1758 |
480003405 |
30-08-2025 |
2000093 - BP.BOWO |
280,000 |
0 % |
280,000 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1759 |
480003404 |
30-08-2025 |
2000738 - BP.WIDODO |
3,598,012 |
0 % |
3,598,012 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1760 |
480003403 |
30-08-2025 |
2000339 - BKL.JAYA WIJAYA |
5,715,420 |
0 % |
5,715,420 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1761 |
480003402 |
30-08-2025 |
2000149 - NEW PERSON |
1,806,056 |
0 % |
1,806,056 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1762 |
480003401 |
30-08-2025 |
2000149 - NEW PERSON |
53,000 |
0 % |
53,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1763 |
480003400 |
30-08-2025 |
2000149 - NEW PERSON |
163,000 |
0 % |
163,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1764 |
480003399 |
30-08-2025 |
2000263 - BP.JI |
4,890,600 |
0 % |
4,890,600 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1765 |
480003398 |
30-08-2025 |
2000055 - BP.JHON(AGUNG JAYA) |
440,200 |
0 % |
440,200 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1766 |
480003397 |
30-08-2025 |
2000067 - BP.YANTO |
2,278,670 |
0 % |
2,278,670 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1767 |
480003396 |
29-08-2025 |
2000069 - BKL.TIGA SAUDARA |
2,717,820 |
0 % |
2,717,820 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1768 |
480003395 |
29-08-2025 |
2000072 - BP.PARIMUN |
89,000 |
0 % |
89,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1769 |
480003394 |
29-08-2025 |
2000159 - BP.ANDI |
5,329,360 |
0 % |
5,329,360 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1770 |
480003393 |
29-08-2025 |
2000072 - BP.PARIMUN |
1,989,760 |
0 % |
1,989,760 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1771 |
480003392 |
29-08-2025 |
2000077 - BP.AGUS |
68,000 |
0 % |
68,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1772 |
480003391 |
29-08-2025 |
2000055 - BP.JHON(AGUNG JAYA) |
752,000 |
0 % |
0 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1773 |
480003390 |
29-08-2025 |
2000149 - NEW PERSON |
81,000 |
0 % |
81,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1774 |
480003389 |
29-08-2025 |
2000644 - BP.AAN |
2,300,640 |
0 % |
2,300,640 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1775 |
480003388 |
29-08-2025 |
2000760 - BP.RIWA |
2,886,820 |
0 % |
2,886,820 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1776 |
480003387 |
28-08-2025 |
2000695 - BP.SUHARDI |
500,000 |
0 % |
500,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1777 |
480003386 |
28-08-2025 |
2000008 - BP.BAMBANG (PERINTIS JAYA) |
4,780,600 |
0 % |
4,780,600 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1778 |
480003385 |
28-08-2025 |
2000071 - BP.HENDRI |
12,441,960 |
0 % |
12,441,960 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1779 |
480003384 |
28-08-2025 |
2000149 - NEW PERSON |
55,440 |
0 % |
55,440 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1780 |
480003383 |
28-08-2025 |
2000149 - NEW PERSON |
691,500 |
0 % |
691,500 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1781 |
480003382 |
28-08-2025 |
2000149 - NEW PERSON |
253,000 |
0 % |
253,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1782 |
480003381 |
28-08-2025 |
2000170 - BP.TOPIK |
245,000 |
0 % |
245,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1783 |
480003380 |
28-08-2025 |
2000149 - NEW PERSON |
47,000 |
0 % |
47,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1784 |
480003379 |
28-08-2025 |
2000003 - BP.YADI |
400,000 |
0 % |
0 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1785 |
480003378 |
28-08-2025 |
2000003 - BP.YADI |
15,612,600 |
0 % |
0 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1786 |
480003377 |
27-08-2025 |
2000004 - BP.EDI JULIANSYAH (BFG) |
19,476,375 |
0 % |
19,476,375 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1787 |
480003376 |
27-08-2025 |
2000149 - NEW PERSON |
50,000 |
0 % |
50,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1788 |
480003375 |
27-08-2025 |
2000055 - BP.JHON(AGUNG JAYA) |
3,947,436 |
0 % |
3,947,436 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1789 |
480003374 |
27-08-2025 |
2000093 - BP.BOWO |
4,700,000 |
0 % |
4,700,000 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1790 |
480003373 |
26-08-2025 |
2000149 - NEW PERSON |
185,000 |
0 % |
185,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1791 |
480003372 |
26-08-2025 |
2000127 - BP.BUDI |
266,060 |
0 % |
266,060 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1792 |
480003371 |
25-08-2025 |
2000353 - BKL.ARTOMORO |
120,000 |
0 % |
120,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1793 |
480003370 |
25-08-2025 |
2000673 - BP.AAT |
210,000 |
0 % |
210,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1794 |
480003369 |
25-08-2025 |
2000353 - BKL.ARTOMORO |
123,000 |
0 % |
123,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1795 |
480003368 |
25-08-2025 |
2000055 - BP.JHON(AGUNG JAYA) |
2,205,000 |
0 % |
2,205,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1796 |
480003367 |
25-08-2025 |
2000586 - BP.GUNTUR |
350,820 |
0 % |
350,820 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1797 |
480003366 |
25-08-2025 |
2000384 - BP.MULYONO |
3,083,420 |
0 % |
3,083,420 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1798 |
480003365 |
25-08-2025 |
2000093 - BP.BOWO |
150,000 |
0 % |
150,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1799 |
480003364 |
25-08-2025 |
2000093 - BP.BOWO |
4,646,180 |
0 % |
4,646,180 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1800 |
480003363 |
25-08-2025 |
2000345 - BP.WIJI |
3,661,300 |
0 % |
3,661,300 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1801 |
480003362 |
25-08-2025 |
2000629 - BP.EDI |
4,227,680 |
0 % |
4,227,680 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1802 |
480003361 |
25-08-2025 |
2000599 - BP.BURHAN |
420,000 |
0 % |
420,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1803 |
480003360 |
25-08-2025 |
2000213 - BP.AGUNG |
7,219,960 |
0 % |
7,219,960 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1804 |
480003359 |
23-08-2025 |
2000106 - BP.PUR |
2,579,820 |
0 % |
2,579,820 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1805 |
480003358 |
23-08-2025 |
2000658 - BP.RUDI |
6,061,600 |
0 % |
6,061,600 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1806 |
480003357 |
23-08-2025 |
2000487 - BP.HENDRI |
84,000 |
0 % |
84,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1807 |
480003356 |
23-08-2025 |
2000487 - BP.HENDRI |
236,000 |
0 % |
236,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1808 |
480003355 |
23-08-2025 |
2000305 - BP.ERDI |
1,152,000 |
0 % |
1,152,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1809 |
480003354 |
23-08-2025 |
2000651 - BP.IPAN |
2,497,900 |
0 % |
2,497,900 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1810 |
480003353 |
22-08-2025 |
2000061 - BP.RATMIN |
9,015,052 |
0 % |
0 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1811 |
480003352 |
22-08-2025 |
2000092 - BP.AMAT |
30,000 |
0 % |
30,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1812 |
480003351 |
22-08-2025 |
2000092 - BP.AMAT |
4,028,206 |
0 % |
4,028,206 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1813 |
480003350 |
22-08-2025 |
2000092 - BP.AMAT |
77,931,345 |
0 % |
4,028,206 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
|
Lihat
Cetak Surat Jalan
|
| 1814 |
480003349 |
22-08-2025 |
2000695 - BP.SUHARDI |
1,503,420 |
0 % |
0 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1815 |
480003348 |
22-08-2025 |
2000055 - BP.JHON(AGUNG JAYA) |
3,388,604 |
0 % |
0 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1816 |
480003347 |
21-08-2025 |
2000149 - NEW PERSON |
74,120 |
0 % |
74,120 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1817 |
480003346 |
21-08-2025 |
2000055 - BP.JHON(AGUNG JAYA) |
114,000 |
0 % |
114,000 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1818 |
480003345 |
21-08-2025 |
2000143 - BP.BENI |
3,617,800 |
0 % |
3,617,800 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1819 |
480003344 |
21-08-2025 |
2000008 - BP.BAMBANG (PERINTIS JAYA) |
6,364,610 |
0 % |
4,000,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1820 |
480003343 |
21-08-2025 |
2000749 - BP.MARTIN WIJAYA |
4,027,960 |
0 % |
4,027,960 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1821 |
480003342 |
21-08-2025 |
2000326 - BP.AJRIL |
30,120 |
0 % |
30,120 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1822 |
480003341 |
21-08-2025 |
2000326 - BP.AJRIL |
2,505,580 |
0 % |
2,505,580 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1823 |
480003340 |
21-08-2025 |
2000055 - BP.JHON(AGUNG JAYA) |
776,120 |
0 % |
700,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1824 |
480003339 |
21-08-2025 |
2000047 - BP.SUCIPTO |
3,329,130 |
0 % |
3,329,130 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1825 |
480003338 |
20-08-2025 |
2000149 - NEW PERSON |
88,000 |
0 % |
88,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1826 |
480003337 |
20-08-2025 |
2000029 - BP.SUPARDI(MAJU JAYA) |
1,666,000 |
0 % |
1,666,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1827 |
480003336 |
20-08-2025 |
2000029 - BP.SUPARDI(MAJU JAYA) |
3,317,640 |
0 % |
3,317,640 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1828 |
480003335 |
20-08-2025 |
2000425 - BP.KURNIAWAN PRATAMA |
2,168,300 |
0 % |
2,168,300 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1829 |
480003334 |
20-08-2025 |
2000263 - BP.JI |
2,160,974 |
0 % |
0 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1830 |
480003333 |
20-08-2025 |
2000396 - BP.KECUK |
49,440 |
0 % |
49,440 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1831 |
480003332 |
20-08-2025 |
2000746 - BKL.ARYA JAYA |
13,052,533 |
0 % |
13,052,533 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1832 |
480003331 |
20-08-2025 |
2000654 - BP.ANES |
3,627,800 |
0 % |
3,627,800 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1833 |
480003330 |
20-08-2025 |
2000149 - NEW PERSON |
38,000 |
0 % |
38,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1834 |
480003329 |
20-08-2025 |
2000620 - BP.WISNU |
2,544,920 |
0 % |
2,544,920 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1835 |
480003328 |
19-08-2025 |
2000143 - BP.BENI |
26,000 |
0 % |
26,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1836 |
480003327 |
19-08-2025 |
2000759 - Ny.SUSI KARTIKA |
3,611,068 |
0 % |
0 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1837 |
480003326 |
19-08-2025 |
2000055 - BP.JHON(AGUNG JAYA) |
1,865,000 |
0 % |
1,865,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1838 |
480003325 |
19-08-2025 |
2000675 - BP.ANWAR |
2,362,300 |
0 % |
2,362,300 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1839 |
480003324 |
19-08-2025 |
2000004 - BP.EDI JULIANSYAH (BFG) |
10,251,500 |
0 % |
10,251,500 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1840 |
480003323 |
19-08-2025 |
2000003 - BP.YADI |
6,198,250 |
0 % |
0 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1841 |
480003322 |
19-08-2025 |
2000093 - BP.BOWO |
2,476,000 |
0 % |
2,476,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1842 |
480003321 |
16-08-2025 |
2000149 - NEW PERSON |
133,000 |
0 % |
133,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1843 |
480003320 |
16-08-2025 |
2000149 - NEW PERSON |
25,000 |
0 % |
25,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1844 |
480003319 |
16-08-2025 |
2000004 - BP.EDI JULIANSYAH (BFG) |
6,000,000 |
0 % |
6,000,000 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1845 |
480003318 |
16-08-2025 |
2000149 - NEW PERSON |
80,000 |
0 % |
80,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1846 |
480003317 |
16-08-2025 |
2000140 - BP.EKO |
2,530,380 |
0 % |
2,530,380 |
BNI - 1411 460 828 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1847 |
480003316 |
16-08-2025 |
2000071 - BP.HENDRI |
3,202,060 |
0 % |
3,202,060 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1848 |
480003315 |
16-08-2025 |
2000101 - BP.YUNI |
70,000 |
0 % |
70,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1849 |
480003314 |
15-08-2025 |
2000620 - BP.WISNU |
63,840 |
0 % |
63,840 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1850 |
480003313 |
15-08-2025 |
2000342 - BP.WAHYU |
5,648,890 |
0 % |
5,648,890 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1851 |
480003312 |
15-08-2025 |
2000011 - BP.TOTO |
126,000 |
0 % |
126,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1852 |
480003311 |
15-08-2025 |
2000055 - BP.JHON(AGUNG JAYA) |
2,355,448 |
0 % |
2,355,448 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1853 |
480003310 |
15-08-2025 |
2000304 - BP.MULL |
135,000 |
0 % |
135,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1854 |
480003309 |
15-08-2025 |
2000093 - BP.BOWO |
3,755,280 |
0 % |
3,755,280 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1855 |
480003308 |
14-08-2025 |
2000047 - BP.SUCIPTO |
68,000 |
0 % |
68,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1856 |
480003307 |
14-08-2025 |
2000149 - NEW PERSON |
123,020 |
0 % |
123,020 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1857 |
480003306 |
14-08-2025 |
2000016 - BP.JOKO |
885,000 |
0 % |
885,000 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1858 |
480003305 |
14-08-2025 |
2000055 - BP.JHON(AGUNG JAYA) |
1,833,720 |
0 % |
1,833,720 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1859 |
480003304 |
14-08-2025 |
2000067 - BP.YANTO |
230,000 |
0 % |
230,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1860 |
480003303 |
13-08-2025 |
2000658 - BP.RUDI |
3,259,500 |
0 % |
0 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1861 |
480003302 |
13-08-2025 |
2000143 - BP.BENI |
88,000 |
0 % |
88,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1862 |
480003301 |
13-08-2025 |
2000758 - BP.TULUS |
18,841,612 |
0 % |
18,841,612 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1863 |
480003300 |
13-08-2025 |
2000611 - BP.ARIF |
16,374,579 |
0 % |
0 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1864 |
480003299 |
13-08-2025 |
2000640 - BP.AGUS |
14,400,000 |
0 % |
14,400,000 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1865 |
480003298 |
13-08-2025 |
2000611 - BP.ARIF |
51,684,655 |
0 % |
0 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1866 |
480003297 |
13-08-2025 |
2000107 - BP.IMAM |
3,518,220 |
0 % |
0 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1867 |
480003296 |
13-08-2025 |
2000300 - BP.AGUS |
4,996,000 |
0 % |
4,996,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1868 |
480003295 |
13-08-2025 |
2000170 - BP.TOPIK |
2,844,110 |
0 % |
0 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1869 |
480003294 |
13-08-2025 |
2000003 - BP.YADI |
2,366,260 |
0 % |
0 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1870 |
480003293 |
13-08-2025 |
2000067 - BP.YANTO |
644,000 |
0 % |
644,000 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1871 |
480003292 |
12-08-2025 |
2000263 - BP.JI |
138,000 |
0 % |
138,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1872 |
480003291 |
12-08-2025 |
2000263 - BP.JI |
4,819,918 |
0 % |
4,819,918 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1873 |
480003290 |
12-08-2025 |
2000501 - BP.HERI |
8,497,968 |
0 % |
0 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1874 |
480003289 |
12-08-2025 |
2000055 - BP.JHON(AGUNG JAYA) |
1,284,384 |
0 % |
1,284,384 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1875 |
480003288 |
12-08-2025 |
2000501 - BP.HERI |
4,399,920 |
0 % |
0 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1876 |
480003287 |
11-08-2025 |
2000035 - BP.IWAN |
2,387,560 |
0 % |
2,387,560 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1877 |
480003286 |
11-08-2025 |
2000620 - BP.WISNU |
290,000 |
0 % |
0 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1878 |
480003285 |
11-08-2025 |
2000620 - BP.WISNU |
7,217,004 |
0 % |
0 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1879 |
480003284 |
11-08-2025 |
2000425 - BP.KURNIAWAN PRATAMA |
3,428,560 |
0 % |
3,428,560 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1880 |
480003283 |
11-08-2025 |
2000016 - BP.JOKO |
44,000 |
0 % |
44,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1881 |
480003282 |
11-08-2025 |
2000106 - BP.PUR |
3,018,710 |
0 % |
3,018,710 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1882 |
480003281 |
11-08-2025 |
2000055 - BP.JHON(AGUNG JAYA) |
888,000 |
0 % |
0 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1883 |
480003280 |
11-08-2025 |
2000304 - BP.MULL |
6,464,940 |
0 % |
0 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1884 |
480003279 |
11-08-2025 |
2000646 - BP.DIDIK |
1,934,000 |
0 % |
1,934,000 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1885 |
480003278 |
11-08-2025 |
2000092 - BP.AMAT |
2,321,420 |
0 % |
2,321,420 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1886 |
480003277 |
11-08-2025 |
2000675 - BP.ANWAR |
2,503,520 |
0 % |
2,503,520 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1887 |
480003276 |
11-08-2025 |
2000013 - BKL.FIRSTIAN JAYA |
3,278,200 |
0 % |
3,278,200 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1888 |
480003275 |
11-08-2025 |
2000149 - NEW PERSON |
251,000 |
0 % |
251,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1889 |
480003274 |
11-08-2025 |
2000055 - BP.JHON(AGUNG JAYA) |
999,120 |
0 % |
999,120 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1890 |
480003273 |
09-08-2025 |
2000039 - BP.IIN |
677,800 |
0 % |
677,800 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1891 |
480003272 |
09-08-2025 |
2000008 - BP.BAMBANG (PERINTIS JAYA) |
4,251,960 |
0 % |
750,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1892 |
480003271 |
09-08-2025 |
2000093 - BP.BOWO |
2,761,290 |
0 % |
2,761,290 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1893 |
480003270 |
09-08-2025 |
2000712 - BP.ROJI |
270,000 |
0 % |
270,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1894 |
480003269 |
09-08-2025 |
2000055 - BP.JHON(AGUNG JAYA) |
1,480,128 |
0 % |
1,480,128 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1895 |
480003268 |
09-08-2025 |
2000114 - BP.ANDRE |
7,461,880 |
0 % |
4,461,880 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1896 |
480003267 |
09-08-2025 |
2000239 - BP.EKSAN |
6,285,700 |
0 % |
6,285,700 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1897 |
480003266 |
08-08-2025 |
2000149 - NEW PERSON |
60,000 |
0 % |
60,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1898 |
480003265 |
08-08-2025 |
2000487 - BP.HENDRI |
6,356,400 |
0 % |
6,356,400 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1899 |
480003264 |
08-08-2025 |
2000011 - BP.TOTO |
2,469,600 |
0 % |
2,469,600 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1900 |
480003263 |
08-08-2025 |
2000658 - BP.RUDI |
5,098,500 |
0 % |
0 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1901 |
480003262 |
08-08-2025 |
2000149 - NEW PERSON |
72,240 |
0 % |
72,240 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1902 |
480003261 |
08-08-2025 |
2000487 - BP.HENDRI |
50,000 |
0 % |
50,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1903 |
480003260 |
08-08-2025 |
2000114 - BP.ANDRE |
673,200 |
0 % |
673,200 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1904 |
480003259 |
08-08-2025 |
2000024 - BP.DONI |
160,000 |
0 % |
160,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1905 |
480003258 |
08-08-2025 |
2000208 - BP.BUDI |
113,000 |
0 % |
113,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1906 |
480003257 |
07-08-2025 |
2000600 - BP.AMININ |
1,672,400 |
0 % |
1,672,400 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1907 |
480003256 |
07-08-2025 |
2000093 - BP.BOWO |
5,335,151 |
0 % |
0 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1908 |
480003255 |
07-08-2025 |
2000003 - BP.YADI |
1,639,150 |
0 % |
0 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1909 |
480003254 |
07-08-2025 |
2000086 - BKL.DAMAY |
42,000 |
0 % |
42,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1910 |
480003253 |
07-08-2025 |
2000055 - BP.JHON(AGUNG JAYA) |
2,723,976 |
0 % |
2,723,976 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1911 |
480003252 |
07-08-2025 |
2000048 - BP.RUDI |
2,025,000 |
0 % |
2,025,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1912 |
480003251 |
07-08-2025 |
2000013 - BKL.FIRSTIAN JAYA |
3,564,250 |
0 % |
3,564,250 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1913 |
480003250 |
06-08-2025 |
2000396 - BP.KECUK |
60,300 |
0 % |
60,300 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1914 |
480003249 |
06-08-2025 |
2000149 - NEW PERSON |
346,000 |
0 % |
346,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1915 |
480003248 |
06-08-2025 |
2000149 - NEW PERSON |
100,000 |
0 % |
100,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1916 |
480003247 |
06-08-2025 |
2000011 - BP.TOTO |
210,000 |
0 % |
210,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1917 |
480003246 |
06-08-2025 |
2000011 - BP.TOTO |
4,369,360 |
0 % |
4,369,360 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1918 |
480003245 |
05-08-2025 |
2000681 - BP.MUHALIM |
84,000 |
0 % |
84,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1919 |
480003244 |
05-08-2025 |
2000054 - BP.TOWI |
4,863,050 |
0 % |
4,863,050 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1920 |
480003243 |
05-08-2025 |
2000074 - BKL.BAJA TUNGGAL |
3,940,850 |
0 % |
3,940,850 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1921 |
480003242 |
05-08-2025 |
2000326 - BP.AJRIL |
2,397,680 |
0 % |
2,397,680 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1922 |
480003241 |
05-08-2025 |
2000658 - BP.RUDI |
11,717,670 |
0 % |
11,717,670 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1923 |
480003240 |
05-08-2025 |
2000746 - BKL.ARYA JAYA |
6,165,986 |
0 % |
6,165,986 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1924 |
480003239 |
05-08-2025 |
2000149 - NEW PERSON |
155,500 |
0 % |
155,500 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1925 |
480003238 |
05-08-2025 |
2000149 - NEW PERSON |
270,000 |
0 % |
270,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1926 |
480003237 |
05-08-2025 |
2000263 - BP.JI |
2,459,508 |
0 % |
2,459,508 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1927 |
480003236 |
05-08-2025 |
2000039 - BP.IIN |
1,809,332 |
0 % |
1,809,332 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1928 |
480003235 |
05-08-2025 |
2000003 - BP.YADI |
100,000 |
0 % |
100,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1929 |
480003234 |
04-08-2025 |
2000620 - BP.WISNU |
370,200 |
0 % |
0 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1930 |
480003233 |
04-08-2025 |
2000620 - BP.WISNU |
6,669,580 |
0 % |
6,669,580 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1931 |
480003232 |
04-08-2025 |
2000047 - BP.SUCIPTO |
9,014,160 |
0 % |
9,014,160 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1932 |
480003231 |
02-08-2025 |
2000712 - BP.ROJI |
144,000 |
0 % |
144,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1933 |
480003230 |
02-08-2025 |
2000149 - NEW PERSON |
100,000 |
0 % |
100,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1934 |
480003229 |
02-08-2025 |
2000055 - BP.JHON(AGUNG JAYA) |
2,422,504 |
0 % |
2,422,504 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1935 |
480003228 |
01-08-2025 |
2000689 - BERKAH ABADI |
67,000 |
0 % |
67,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1936 |
480003227 |
01-08-2025 |
2000689 - BERKAH ABADI |
360,000 |
0 % |
360,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1937 |
480003226 |
01-08-2025 |
2000149 - NEW PERSON |
718,500 |
0 % |
718,500 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1938 |
480003225 |
01-08-2025 |
2000363 - BP.MUHLISIN |
3,655,420 |
0 % |
3,655,420 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1939 |
480003224 |
01-08-2025 |
2000047 - BP.SUCIPTO |
6,377,020 |
0 % |
6,377,020 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1940 |
480003223 |
01-08-2025 |
2000149 - NEW PERSON |
152,060 |
0 % |
152,060 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1941 |
480003222 |
01-08-2025 |
2000712 - BP.ROJI |
360,000 |
0 % |
360,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1942 |
480003221 |
01-08-2025 |
2000050 - BKL.BUDI JAYA |
1,999,000 |
0 % |
1,999,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1943 |
480003220 |
31-07-2025 |
2000105 - BP.HERU |
11,680,400 |
0 % |
11,680,400 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1944 |
480003219 |
31-07-2025 |
2000628 - BP.ACENG |
539,900 |
0 % |
539,900 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1945 |
480003218 |
31-07-2025 |
2000074 - BKL.BAJA TUNGGAL |
2,008,650 |
0 % |
2,008,650 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1946 |
480003217 |
31-07-2025 |
2000712 - BP.ROJI |
1,287,000 |
0 % |
1,287,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1947 |
480003216 |
31-07-2025 |
2000054 - BP.TOWI |
3,194,180 |
0 % |
3,194,180 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1948 |
480003215 |
31-07-2025 |
2000079 - BP.HOLIL |
76,000 |
0 % |
76,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1949 |
480003214 |
31-07-2025 |
2000055 - BP.JHON(AGUNG JAYA) |
1,662,116 |
0 % |
1,662,116 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1950 |
480003213 |
31-07-2025 |
2000011 - BP.TOTO |
420,000 |
0 % |
420,000 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1951 |
480003212 |
30-07-2025 |
2000439 - BP.SUPARNO |
14,060,792 |
0 % |
14,060,792 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1952 |
480003211 |
30-07-2025 |
2000055 - BP.JHON(AGUNG JAYA) |
1,677,366 |
0 % |
1,677,366 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1953 |
480003210 |
30-07-2025 |
2000416 - BP.HERDIANTO |
3,632,720 |
0 % |
3,632,720 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1954 |
480003209 |
30-07-2025 |
2000080 - BP.RONI |
2,950,000 |
0 % |
2,950,000 |
BCA - 549 0966 988 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1955 |
480003208 |
30-07-2025 |
2000149 - NEW PERSON |
203,000 |
0 % |
203,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1956 |
480003207 |
30-07-2025 |
2000084 - BP.UDIN |
10,467,540 |
0 % |
10,467,540 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1957 |
480003206 |
30-07-2025 |
2000569 - BP.ARI NUR |
2,916,360 |
0 % |
2,916,360 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1958 |
480003205 |
29-07-2025 |
2000228 - BP.HARTONO |
343,000 |
0 % |
343,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1959 |
480003204 |
29-07-2025 |
2000304 - BP.MULL |
755,000 |
0 % |
755,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1960 |
480003203 |
29-07-2025 |
2000500 - BP.AGUNG |
5,546,040 |
0 % |
5,546,040 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1961 |
480003202 |
29-07-2025 |
2000022 - BP.SUTRIS (PUTRA TIDAR) |
2,317,400 |
0 % |
0 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1962 |
480003201 |
29-07-2025 |
2000213 - BP.AGUNG |
1,949,900 |
0 % |
1,949,900 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1963 |
480003200 |
29-07-2025 |
2000055 - BP.JHON(AGUNG JAYA) |
1,886,132 |
0 % |
1,886,132 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1964 |
480003199 |
28-07-2025 |
2000228 - BP.HARTONO |
3,247,000 |
0 % |
3,247,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1965 |
480003198 |
28-07-2025 |
2000738 - BP.WIDODO |
932,400 |
0 % |
932,400 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1966 |
480003197 |
28-07-2025 |
2000149 - NEW PERSON |
52,000 |
0 % |
52,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1967 |
480003196 |
28-07-2025 |
2000098 - BP.AHMAD |
4,743,200 |
0 % |
4,743,200 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1968 |
480003195 |
28-07-2025 |
2000092 - BP.AMAT |
9,194,520 |
0 % |
9,194,520 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1969 |
480003194 |
28-07-2025 |
2000149 - NEW PERSON |
20,000 |
0 % |
20,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1970 |
480003193 |
28-07-2025 |
2000600 - BP.AMININ |
3,338,140 |
0 % |
3,338,140 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1971 |
480003192 |
28-07-2025 |
2000092 - BP.AMAT |
10,935,440 |
0 % |
10,935,440 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1972 |
480003191 |
26-07-2025 |
2000757 - BP.SAMSUL ARIFIN |
6,703,600 |
0 % |
6,703,600 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1973 |
480003190 |
26-07-2025 |
2000016 - BP.JOKO |
210,000 |
0 % |
210,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1974 |
480003189 |
26-07-2025 |
2000149 - NEW PERSON |
147,000 |
0 % |
147,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1975 |
480003188 |
26-07-2025 |
2000363 - BP.MUHLISIN |
3,340,012 |
0 % |
3,340,012 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1976 |
480003187 |
26-07-2025 |
2000756 - BP.FIKRI |
5,413,120 |
0 % |
5,413,120 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1977 |
480003186 |
26-07-2025 |
2000149 - NEW PERSON |
819,000 |
0 % |
819,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1978 |
480003185 |
26-07-2025 |
2000149 - NEW PERSON |
80,000 |
0 % |
80,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1979 |
480003184 |
26-07-2025 |
2000751 - BP.EKO |
20,000 |
0 % |
20,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1980 |
480003183 |
26-07-2025 |
2000751 - BP.EKO |
3,264,220 |
0 % |
3,264,220 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1981 |
480003182 |
26-07-2025 |
2000165 - BP.HERNO |
182,000 |
0 % |
182,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1982 |
480003181 |
26-07-2025 |
2000055 - BP.JHON(AGUNG JAYA) |
2,442,076 |
0 % |
2,442,076 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1983 |
480003180 |
26-07-2025 |
2000093 - BP.BOWO |
5,781,200 |
0 % |
5,781,200 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1984 |
480003179 |
25-07-2025 |
2000024 - BP.DONI |
420,000 |
0 % |
420,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1985 |
480003178 |
25-07-2025 |
2000093 - BP.BOWO |
10,349,992 |
0 % |
6,000,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1986 |
480003177 |
25-07-2025 |
2000055 - BP.JHON(AGUNG JAYA) |
537,000 |
0 % |
537,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1987 |
480003176 |
24-07-2025 |
2000055 - BP.JHON(AGUNG JAYA) |
80,000 |
0 % |
80,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1988 |
480003175 |
24-07-2025 |
2000047 - BP.SUCIPTO |
5,924,380 |
0 % |
5,924,380 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1989 |
480003174 |
24-07-2025 |
2000004 - BP.EDI JULIANSYAH (BFG) |
13,692,400 |
0 % |
13,692,400 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1990 |
480003173 |
23-07-2025 |
2000746 - BKL.ARYA JAYA |
7,267,001 |
0 % |
7,267,001 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 1991 |
480003172 |
23-07-2025 |
2000039 - BP.IIN |
285,000 |
0 % |
285,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1992 |
480003171 |
23-07-2025 |
2000055 - BP.JHON(AGUNG JAYA) |
359,000 |
0 % |
359,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1993 |
480003170 |
23-07-2025 |
2000149 - NEW PERSON |
175,000 |
0 % |
175,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1994 |
480003169 |
22-07-2025 |
2000149 - NEW PERSON |
716,000 |
0 % |
716,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1995 |
480003168 |
22-07-2025 |
2000062 - BP.KEMI |
3,195,660 |
0 % |
3,195,660 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1996 |
480003167 |
22-07-2025 |
2000445 - BP.SLAMET |
2,335,020 |
0 % |
0 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1997 |
480003166 |
22-07-2025 |
2000755 - BP.NASRUL |
3,495,420 |
0 % |
3,495,420 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1998 |
480003165 |
22-07-2025 |
2000571 - BP.WIKI |
20,000 |
0 % |
20,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 1999 |
480003164 |
22-07-2025 |
2000100 - BP.JUMIRAN |
42,000 |
0 % |
42,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2000 |
480003163 |
22-07-2025 |
2000660 - BP.PAMUNGKAS |
2,708,680 |
0 % |
2,708,680 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2001 |
480003162 |
22-07-2025 |
2000025 - BP.SURIPTO |
3,815,570 |
0 % |
3,815,570 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2002 |
480003161 |
22-07-2025 |
2000038 - BP.YANTO/BP.PASEH |
5,079,900 |
0 % |
0 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2003 |
480003160 |
22-07-2025 |
2000055 - BP.JHON(AGUNG JAYA) |
1,998,164 |
0 % |
1,998,164 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2004 |
480003159 |
21-07-2025 |
2000660 - BP.PAMUNGKAS |
2,433,500 |
0 % |
0 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2005 |
480003158 |
21-07-2025 |
2000600 - BP.AMININ |
2,714,700 |
0 % |
2,714,700 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2006 |
480003157 |
21-07-2025 |
2000114 - BP.ANDRE |
8,335,380 |
0 % |
0 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2007 |
480003156 |
21-07-2025 |
2000417 - BP.PARNO |
5,948,720 |
0 % |
5,948,720 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2008 |
480003155 |
21-07-2025 |
2000052 - BKL.PUTRA JAYA |
827,000 |
0 % |
827,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2009 |
480003154 |
21-07-2025 |
2000076 - BP.AGUS |
4,550,900 |
0 % |
4,550,900 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2010 |
480003153 |
21-07-2025 |
2000028 - BKL.DIKOMAS |
2,954,160 |
0 % |
0 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2011 |
480003152 |
19-07-2025 |
2000149 - NEW PERSON |
489,600 |
0 % |
489,600 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2012 |
480003151 |
19-07-2025 |
2000149 - NEW PERSON |
100,000 |
0 % |
100,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2013 |
480003150 |
19-07-2025 |
2000039 - BP.IIN |
558,600 |
0 % |
558,600 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2014 |
480003149 |
19-07-2025 |
2000039 - BP.IIN |
1,234,800 |
0 % |
1,234,800 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2015 |
480003148 |
19-07-2025 |
2000148 - BERKAH FOLDING |
262,500 |
0 % |
262,500 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2016 |
480003147 |
19-07-2025 |
2000149 - NEW PERSON |
201,200 |
0 % |
201,200 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2017 |
480003146 |
19-07-2025 |
2000165 - BP.HERNO |
36,015,646 |
0 % |
31,535,200 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2018 |
480003145 |
19-07-2025 |
2000165 - BP.HERNO |
8,464,800 |
0 % |
8,464,800 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2019 |
480003144 |
18-07-2025 |
2000149 - NEW PERSON |
31,920 |
0 % |
31,920 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2020 |
480003143 |
18-07-2025 |
2000149 - NEW PERSON |
140,000 |
0 % |
140,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2021 |
480003142 |
18-07-2025 |
2000102 - BP.KANDI |
2,942,220 |
0 % |
2,942,220 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2022 |
480003141 |
18-07-2025 |
2000060 - BKL.KITA KARYA |
135,000 |
0 % |
135,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2023 |
480003140 |
18-07-2025 |
2000067 - BP.YANTO |
4,040,880 |
0 % |
4,040,880 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2024 |
480003139 |
18-07-2025 |
2000149 - NEW PERSON |
22,000 |
0 % |
22,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2025 |
480003138 |
18-07-2025 |
2000118 - BP.IYAN |
3,586,750 |
0 % |
3,586,750 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2026 |
480003137 |
17-07-2025 |
2000055 - BP.JHON(AGUNG JAYA) |
58,000 |
0 % |
58,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2027 |
480003136 |
17-07-2025 |
2000691 - DICKYROLING |
60,000 |
0 % |
60,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2028 |
480003135 |
17-07-2025 |
2000691 - DICKYROLING |
2,233,795 |
0 % |
2,233,795 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2029 |
480003134 |
17-07-2025 |
2000055 - BP.JHON(AGUNG JAYA) |
1,901,112 |
0 % |
1,901,112 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2030 |
480003133 |
17-07-2025 |
2000100 - BP.JUMIRAN |
2,619,680 |
0 % |
2,619,680 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2031 |
480003132 |
17-07-2025 |
2000003 - BP.YADI |
135,600 |
0 % |
135,600 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2032 |
480003131 |
17-07-2025 |
2000654 - BP.ANES |
8,943,260 |
0 % |
8,943,260 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2033 |
480003130 |
17-07-2025 |
2000691 - DICKYROLING |
7,418,670 |
0 % |
0 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2034 |
480003129 |
16-07-2025 |
2000092 - BP.AMAT |
2,698,300 |
0 % |
2,698,300 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2035 |
480003128 |
16-07-2025 |
2000070 - BP.WAWIN |
2,881,740 |
0 % |
2,881,740 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2036 |
480003127 |
16-07-2025 |
2000611 - BP.ARIF |
1,199,444 |
0 % |
1,199,444 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2037 |
480003126 |
16-07-2025 |
2000611 - BP.ARIF |
11,415,214 |
0 % |
11,415,214 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2038 |
480003125 |
16-07-2025 |
2000060 - BKL.KITA KARYA |
91,000 |
0 % |
91,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2039 |
480003124 |
16-07-2025 |
2000094 - BP.HARTONO |
7,430,760 |
0 % |
7,430,760 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2040 |
480003123 |
15-07-2025 |
2000106 - BP.PUR |
4,889,460 |
0 % |
4,889,460 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2041 |
480003122 |
15-07-2025 |
2000016 - BP.JOKO |
16,394,950 |
0 % |
16,394,950 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2042 |
480003121 |
15-07-2025 |
2000417 - BP.PARNO |
2,359,550 |
0 % |
2,359,550 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2043 |
480003120 |
15-07-2025 |
2000076 - BP.AGUS |
10,575,000 |
0 % |
10,575,000 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2044 |
480003119 |
15-07-2025 |
2000039 - BP.IIN |
1,816,736 |
0 % |
1,816,736 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2045 |
480003118 |
15-07-2025 |
2000101 - BP.YUNI |
3,030,600 |
0 % |
3,030,600 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2046 |
480003117 |
14-07-2025 |
2000658 - BP.RUDI |
10,126,220 |
0 % |
0 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2047 |
480003116 |
14-07-2025 |
2000363 - BP.MUHLISIN |
5,562,220 |
0 % |
5,562,220 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2048 |
480003115 |
14-07-2025 |
2000090 - BP.KANDAR |
4,996,000 |
0 % |
4,996,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2049 |
480003114 |
14-07-2025 |
2000012 - BP.ARI |
3,500,000 |
0 % |
0 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2050 |
480003113 |
14-07-2025 |
2000003 - BP.YADI |
175,000 |
0 % |
175,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2051 |
480003112 |
14-07-2025 |
2000396 - BP.KECUK |
166,000 |
0 % |
166,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2052 |
480003111 |
14-07-2025 |
2000208 - BP.BUDI |
508,000 |
0 % |
508,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2053 |
480003110 |
12-07-2025 |
2000305 - BP.ERDI |
194,750 |
0 % |
194,750 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2054 |
480003109 |
12-07-2025 |
2000149 - NEW PERSON |
83,000 |
0 % |
83,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2055 |
480003108 |
12-07-2025 |
2000149 - NEW PERSON |
143,000 |
0 % |
143,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2056 |
480003107 |
12-07-2025 |
2000305 - BP.ERDI |
50,000 |
0 % |
50,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2057 |
480003106 |
12-07-2025 |
2000050 - BKL.BUDI JAYA |
750,000 |
0 % |
750,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2058 |
480003105 |
12-07-2025 |
2000305 - BP.ERDI |
3,761,704 |
0 % |
3,761,704 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2059 |
480003104 |
12-07-2025 |
2000691 - DICKYROLING |
2,623,000 |
0 % |
2,623,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2060 |
480003103 |
12-07-2025 |
2000008 - BP.BAMBANG (PERINTIS JAYA) |
6,231,690 |
0 % |
6,231,690 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2061 |
480003102 |
11-07-2025 |
2000266 - BP.SOLEH |
2,706,580 |
0 % |
2,706,580 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2062 |
480003101 |
11-07-2025 |
2000029 - BP.SUPARDI(MAJU JAYA) |
23,000 |
0 % |
23,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2063 |
480003100 |
11-07-2025 |
2000642 - BP.WARDI |
5,171,536 |
0 % |
5,171,536 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2064 |
480003099 |
11-07-2025 |
2000005 - BKL.KURNIA MANDIRI |
4,774,130 |
0 % |
4,774,130 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2065 |
480003098 |
11-07-2025 |
2000653 - BP.TAMAR |
1,020,120 |
0 % |
1,020,120 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2066 |
480003097 |
11-07-2025 |
2000753 - BP.RHODIN |
8,768,080 |
0 % |
8,768,080 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2067 |
480003096 |
11-07-2025 |
2000055 - BP.JHON(AGUNG JAYA) |
1,990,320 |
0 % |
1,990,320 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2068 |
480003095 |
11-07-2025 |
2000003 - BP.YADI |
4,270,500 |
0 % |
0 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2069 |
480003094 |
11-07-2025 |
2000636 - BP.ANDRE |
3,635,240 |
0 % |
3,635,240 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2070 |
480003093 |
10-07-2025 |
2000149 - NEW PERSON |
620,000 |
0 % |
620,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2071 |
480003092 |
10-07-2025 |
2000080 - BP.RONI |
100,000 |
0 % |
100,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2072 |
480003091 |
10-07-2025 |
2000080 - BP.RONI |
2,925,000 |
0 % |
2,925,000 |
BCA - 549 0966 988 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2073 |
480003090 |
10-07-2025 |
2000039 - BP.IIN |
651,320 |
0 % |
651,320 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2074 |
480003089 |
10-07-2025 |
2000331 - BP.HAMDI |
56,000 |
0 % |
56,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2075 |
480003088 |
09-07-2025 |
2000012 - BP.ARI |
420,000 |
0 % |
420,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2076 |
480003087 |
09-07-2025 |
2000149 - NEW PERSON |
392,250 |
0 % |
392,250 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2077 |
480003086 |
09-07-2025 |
2000149 - NEW PERSON |
114,000 |
0 % |
114,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2078 |
480003085 |
09-07-2025 |
2000149 - NEW PERSON |
210,000 |
0 % |
210,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2079 |
480003084 |
09-07-2025 |
2000553 - BKL.BERKAH MANDIRI |
3,206,020 |
0 % |
3,206,020 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2080 |
480003083 |
09-07-2025 |
2000188 - BP.MOKO |
2,153,300 |
0 % |
2,153,300 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2081 |
480003082 |
09-07-2025 |
2000609 - BP.TOGAR |
72,000 |
0 % |
72,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2082 |
480003081 |
09-07-2025 |
2000149 - NEW PERSON |
100,000 |
0 % |
100,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2083 |
480003080 |
09-07-2025 |
2000093 - BP.BOWO |
268,000 |
0 % |
268,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2084 |
480003079 |
08-07-2025 |
2000029 - BP.SUPARDI(MAJU JAYA) |
3,465,000 |
0 % |
1,780,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2085 |
480003078 |
08-07-2025 |
2000029 - BP.SUPARDI(MAJU JAYA) |
4,219,800 |
0 % |
4,219,800 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2086 |
480003077 |
08-07-2025 |
2000060 - BKL.KITA KARYA |
3,118,200 |
0 % |
3,118,200 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2087 |
480003076 |
08-07-2025 |
2000461 - BP.UDI |
13,195,200 |
0 % |
13,195,200 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2088 |
480003075 |
08-07-2025 |
2000333 - BP.TRIYUGO |
3,683,620 |
0 % |
3,683,620 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2089 |
480003074 |
08-07-2025 |
2000165 - BP.HERNO |
50,000 |
0 % |
50,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2090 |
480003073 |
08-07-2025 |
2000114 - BP.ANDRE |
6,653,960 |
0 % |
6,653,960 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2091 |
480003072 |
08-07-2025 |
2000445 - BP.SLAMET |
100,000 |
0 % |
100,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2092 |
480003071 |
08-07-2025 |
2000363 - BP.MUHLISIN |
1,701,600 |
0 % |
1,701,600 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2093 |
480003070 |
07-07-2025 |
2000550 - BP.JEJEN |
2,507,040 |
0 % |
2,507,040 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2094 |
480003069 |
07-07-2025 |
2000165 - BP.HERNO |
4,414,600 |
0 % |
0 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2095 |
480003068 |
07-07-2025 |
2000259 - BKL.JAYA MAKMUR |
3,093,972 |
0 % |
0 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2096 |
480003067 |
07-07-2025 |
2000306 - BP.YUDI |
5,404,000 |
0 % |
5,404,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2097 |
480003066 |
07-07-2025 |
2000101 - BP.YUNI |
3,478,032 |
0 % |
3,478,032 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2098 |
480003065 |
07-07-2025 |
2000275 - BP.SUPRI ANTORO |
58,000 |
0 % |
58,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2099 |
480003064 |
07-07-2025 |
2000275 - BP.SUPRI ANTORO |
2,436,810 |
0 % |
2,436,810 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2100 |
480003063 |
07-07-2025 |
2000090 - BP.KANDAR |
4,740,000 |
0 % |
4,740,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2101 |
480003062 |
07-07-2025 |
2000061 - BP.RATMIN |
28,982,310 |
0 % |
0 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2102 |
480003061 |
07-07-2025 |
2000149 - NEW PERSON |
23,000 |
0 % |
23,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2103 |
480003060 |
07-07-2025 |
2000092 - BP.AMAT |
3,606,000 |
0 % |
3,606,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2104 |
480003059 |
07-07-2025 |
2000011 - BP.TOTO |
2,530,740 |
0 % |
2,530,740 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2105 |
480003058 |
07-07-2025 |
2000011 - BP.TOTO |
3,660,400 |
0 % |
0 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2106 |
480003057 |
07-07-2025 |
2000055 - BP.JHON(AGUNG JAYA) |
3,090,580 |
0 % |
3,090,580 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2107 |
480003056 |
05-07-2025 |
2000011 - BP.TOTO |
87,000 |
0 % |
87,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2108 |
480003055 |
05-07-2025 |
2000752 - BP.SALEH |
647,500 |
0 % |
647,500 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2109 |
480003054 |
05-07-2025 |
2000149 - NEW PERSON |
780,000 |
0 % |
780,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2110 |
480003053 |
05-07-2025 |
2000196 - BP.FEBRI |
1,890,920 |
0 % |
1,890,920 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2111 |
480003052 |
05-07-2025 |
2000752 - BP.SALEH |
3,538,600 |
0 % |
2,000,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2112 |
480003051 |
05-07-2025 |
2000008 - BP.BAMBANG (PERINTIS JAYA) |
4,552,920 |
0 % |
0 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2113 |
480003050 |
05-07-2025 |
2000074 - BKL.BAJA TUNGGAL |
1,339,590 |
0 % |
1,339,590 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2114 |
480003049 |
05-07-2025 |
2000149 - NEW PERSON |
322,300 |
0 % |
322,300 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2115 |
480003048 |
05-07-2025 |
2000159 - BP.ANDI |
4,513,280 |
0 % |
0 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2116 |
480003047 |
05-07-2025 |
2000307 - BP.SUPRI |
250,000 |
0 % |
250,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2117 |
480003046 |
05-07-2025 |
2000055 - BP.JHON(AGUNG JAYA) |
330,000 |
0 % |
330,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2118 |
480003045 |
04-07-2025 |
2000218 - BP.SARIMAN |
210,000 |
0 % |
210,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2119 |
480003044 |
04-07-2025 |
2000498 - HATEK GONDRONG |
5,527,500 |
100 % |
0 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2120 |
480003043 |
04-07-2025 |
2000572 - BKL.PILAR JAYA |
3,365,300 |
0 % |
3,365,300 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2121 |
480003042 |
04-07-2025 |
2000106 - BP.PUR |
3,257,100 |
0 % |
3,257,100 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2122 |
480003041 |
04-07-2025 |
2000004 - BP.EDI JULIANSYAH (BFG) |
8,550,000 |
0 % |
8,550,000 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2123 |
480003040 |
04-07-2025 |
2000113 - BP.IWAN |
285,500 |
0 % |
285,500 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2124 |
480003039 |
03-07-2025 |
2000055 - BP.JHON(AGUNG JAYA) |
2,849,996 |
0 % |
2,849,996 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2125 |
480003038 |
03-07-2025 |
2000080 - BP.RONI |
562,500 |
0 % |
562,500 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2126 |
480003037 |
03-07-2025 |
2000092 - BP.AMAT |
3,839,640 |
0 % |
3,839,640 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2127 |
480003036 |
03-07-2025 |
2000095 - BP.SURYANTO |
1,680,100 |
0 % |
1,680,100 |
BCA - 549 0966 988 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2128 |
480003035 |
02-07-2025 |
2000116 - BP.BUDI |
140,000 |
0 % |
140,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2129 |
480003034 |
02-07-2025 |
2000550 - BP.JEJEN |
3,921,317 |
0 % |
3,921,317 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2130 |
480003033 |
02-07-2025 |
2000658 - BP.RUDI |
4,524,120 |
0 % |
2,000,000 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2131 |
480003032 |
02-07-2025 |
2000658 - BP.RUDI |
13,652,850 |
0 % |
13,652,850 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2132 |
480003031 |
02-07-2025 |
2000055 - BP.JHON(AGUNG JAYA) |
98,000 |
0 % |
98,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2133 |
480003030 |
02-07-2025 |
2000055 - BP.JHON(AGUNG JAYA) |
557,844 |
0 % |
557,844 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2134 |
480003029 |
02-07-2025 |
2000025 - BP.SURIPTO |
9,586,420 |
0 % |
9,586,420 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2135 |
480003028 |
02-07-2025 |
2000029 - BP.SUPARDI(MAJU JAYA) |
665,080 |
0 % |
665,080 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2136 |
480003027 |
02-07-2025 |
2000149 - NEW PERSON |
50,000 |
0 % |
50,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2137 |
480003026 |
02-07-2025 |
2000263 - BP.JI |
5,222,790 |
0 % |
5,222,790 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2138 |
480003025 |
01-07-2025 |
2000003 - BP.YADI |
332,000 |
0 % |
332,000 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2139 |
480003024 |
01-07-2025 |
2000149 - NEW PERSON |
122,000 |
0 % |
122,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2140 |
480003023 |
01-07-2025 |
2000691 - DICKYROLING |
36,000 |
0 % |
36,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2141 |
480003022 |
01-07-2025 |
2000691 - DICKYROLING |
4,255,725 |
0 % |
4,255,725 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2142 |
480003021 |
01-07-2025 |
2000143 - BP.BENI |
5,058,280 |
0 % |
5,058,280 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2143 |
480003020 |
01-07-2025 |
2000305 - BP.ERDI |
836,000 |
0 % |
836,000 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2144 |
480003019 |
01-07-2025 |
2000127 - BP.BUDI |
612,000 |
0 % |
612,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2145 |
480003018 |
01-07-2025 |
2000055 - BP.JHON(AGUNG JAYA) |
418,220 |
0 % |
418,220 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2146 |
480003017 |
30-06-2025 |
2000011 - BP.TOTO |
137,800 |
0 % |
137,800 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2147 |
480003016 |
30-06-2025 |
2000101 - BP.YUNI |
7,212,440 |
0 % |
7,212,440 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2148 |
480003015 |
30-06-2025 |
2000102 - BP.KANDI |
82,000 |
0 % |
82,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2149 |
480003014 |
30-06-2025 |
2000148 - BERKAH FOLDING |
225,000 |
0 % |
225,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2150 |
480003013 |
30-06-2025 |
2000149 - NEW PERSON |
42,000 |
0 % |
42,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2151 |
480003012 |
30-06-2025 |
2000751 - BP.EKO |
222,000 |
0 % |
222,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2152 |
480003011 |
30-06-2025 |
2000595 - BP.EKO |
3,360,250 |
0 % |
3,360,250 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2153 |
480003010 |
30-06-2025 |
2000118 - BP.IYAN |
3,055,200 |
0 % |
3,055,200 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2154 |
480003009 |
30-06-2025 |
2000179 - BP.HADI |
394,000 |
0 % |
394,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2155 |
480003008 |
30-06-2025 |
2000035 - BP.IWAN |
2,439,360 |
0 % |
2,439,360 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2156 |
480003007 |
30-06-2025 |
2000093 - BP.BOWO |
2,858,800 |
0 % |
2,858,800 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2157 |
480003006 |
30-06-2025 |
2000149 - NEW PERSON |
84,000 |
0 % |
84,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2158 |
480003005 |
30-06-2025 |
2000039 - BP.IIN |
2,225,400 |
0 % |
2,225,400 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2159 |
480003004 |
30-06-2025 |
2000107 - BP.IMAM |
6,304,980 |
0 % |
0 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2160 |
480003003 |
30-06-2025 |
2000600 - BP.AMININ |
100,000 |
0 % |
100,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2161 |
480003002 |
30-06-2025 |
2000153 - BP.SUGENG LEMPE |
357,000 |
0 % |
357,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2162 |
480003001 |
30-06-2025 |
2000445 - BP.SLAMET |
9,180,860 |
0 % |
5,000,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2163 |
480003000 |
30-06-2025 |
2000487 - BP.HENDRI |
1,940,840 |
0 % |
0 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2164 |
480002999 |
26-06-2025 |
2000012 - BP.ARI |
420,000 |
0 % |
420,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2165 |
480002998 |
26-06-2025 |
2000055 - BP.JHON(AGUNG JAYA) |
130,000 |
0 % |
130,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2166 |
480002997 |
26-06-2025 |
2000123 - BP.SUPRI |
42,000 |
0 % |
42,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2167 |
480002996 |
26-06-2025 |
2000712 - BP.ROJI |
1,179,000 |
0 % |
1,179,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2168 |
480002995 |
26-06-2025 |
2000011 - BP.TOTO |
630,000 |
0 % |
630,000 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2169 |
480002994 |
26-06-2025 |
2000013 - BKL.FIRSTIAN JAYA |
2,488,200 |
0 % |
2,488,200 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2170 |
480002993 |
26-06-2025 |
2000055 - BP.JHON(AGUNG JAYA) |
1,740,332 |
0 % |
0 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2171 |
480002992 |
26-06-2025 |
2000022 - BP.SUTRIS (PUTRA TIDAR) |
1,196,160 |
0 % |
0 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2172 |
480002991 |
26-06-2025 |
2000026 - BP.EDI SUMAJID |
2,525,680 |
0 % |
2,525,680 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2173 |
480002990 |
26-06-2025 |
2000239 - BP.EKSAN |
5,468,840 |
0 % |
5,468,840 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2174 |
480002989 |
26-06-2025 |
2000275 - BP.SUPRI ANTORO |
327,000 |
0 % |
327,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2175 |
480002988 |
25-06-2025 |
2000611 - BP.ARIF |
14,757,600 |
0 % |
14,757,600 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2176 |
480002987 |
25-06-2025 |
2000149 - NEW PERSON |
22,000 |
0 % |
22,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2177 |
480002986 |
25-06-2025 |
2000479 - BP.AGUS |
1,960,200 |
0 % |
1,960,200 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2178 |
480002985 |
25-06-2025 |
2000008 - BP.BAMBANG (PERINTIS JAYA) |
3,052,450 |
0 % |
3,052,450 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2179 |
480002984 |
25-06-2025 |
2000011 - BP.TOTO |
200,000 |
0 % |
200,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2180 |
480002983 |
25-06-2025 |
2000011 - BP.TOTO |
17,597,830 |
0 % |
17,597,830 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2181 |
480002982 |
25-06-2025 |
2000149 - NEW PERSON |
93,000 |
0 % |
93,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2182 |
480002981 |
25-06-2025 |
2000105 - BP.HERU |
5,512,550 |
0 % |
5,512,550 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2183 |
480002980 |
25-06-2025 |
2000107 - BP.IMAM |
3,044,320 |
0 % |
3,044,320 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2184 |
480002979 |
25-06-2025 |
2000738 - BP.WIDODO |
11,230,460 |
0 % |
11,230,460 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2185 |
480002978 |
25-06-2025 |
2000105 - BP.HERU |
5,186,960 |
0 % |
0 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2186 |
480002977 |
25-06-2025 |
2000168 - BP.HADI |
40,000 |
0 % |
40,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2187 |
480002976 |
24-06-2025 |
2000457 - BP.MASHURI |
7,328,290 |
0 % |
7,328,290 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2188 |
480002975 |
24-06-2025 |
2000165 - BP.HERNO |
4,760,940 |
0 % |
0 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2189 |
480002974 |
24-06-2025 |
2000092 - BP.AMAT |
2,746,110 |
0 % |
2,746,110 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2190 |
480002973 |
24-06-2025 |
2000054 - BP.TOWI |
36,000 |
0 % |
36,000 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2191 |
480002972 |
24-06-2025 |
2000550 - BP.JEJEN |
9,805,460 |
0 % |
0 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2192 |
480002971 |
23-06-2025 |
2000186 - BP.IWAN |
911,000 |
0 % |
911,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2193 |
480002970 |
23-06-2025 |
2000149 - NEW PERSON |
42,000 |
0 % |
42,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2194 |
480002969 |
23-06-2025 |
2000093 - BP.BOWO |
1,670,585 |
0 % |
1,670,585 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2195 |
480002968 |
23-06-2025 |
2000093 - BP.BOWO |
4,163,710 |
0 % |
4,163,710 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2196 |
480002967 |
23-06-2025 |
2000149 - NEW PERSON |
97,500 |
0 % |
97,500 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2197 |
480002966 |
23-06-2025 |
2000149 - NEW PERSON |
118,000 |
0 % |
118,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2198 |
480002965 |
23-06-2025 |
2000021 - BKL.SURYA KARISMA |
40,680 |
0 % |
40,680 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2199 |
480002964 |
23-06-2025 |
2000021 - BKL.SURYA KARISMA |
2,935,660 |
0 % |
2,935,660 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2200 |
480002963 |
23-06-2025 |
2000079 - BP.HOLIL |
8,031,350 |
0 % |
8,031,350 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2201 |
480002962 |
21-06-2025 |
2000689 - BERKAH ABADI |
270,000 |
0 % |
270,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2202 |
480002961 |
21-06-2025 |
2000553 - BKL.BERKAH MANDIRI |
3,154,140 |
0 % |
3,154,140 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2203 |
480002960 |
21-06-2025 |
2000039 - BP.IIN |
1,959,850 |
0 % |
1,959,850 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2204 |
480002959 |
21-06-2025 |
2000093 - BP.BOWO |
3,682,760 |
0 % |
3,682,760 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2205 |
480002958 |
21-06-2025 |
2000149 - NEW PERSON |
44,000 |
0 % |
44,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2206 |
480002957 |
21-06-2025 |
2000149 - NEW PERSON |
21,000 |
0 % |
21,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2207 |
480002956 |
21-06-2025 |
2000101 - BP.YUNI |
580,500 |
0 % |
580,500 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2208 |
480002955 |
21-06-2025 |
2000022 - BP.SUTRIS (PUTRA TIDAR) |
5,475,520 |
0 % |
5,475,520 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2209 |
480002954 |
20-06-2025 |
2000658 - BP.RUDI |
11,108,100 |
0 % |
11,108,100 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2210 |
480002953 |
20-06-2025 |
2000055 - BP.JHON(AGUNG JAYA) |
2,297,273 |
0 % |
2,297,273 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2211 |
480002952 |
19-06-2025 |
2000738 - BP.WIDODO |
16,838,135 |
0 % |
16,838,135 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2212 |
480002951 |
19-06-2025 |
2000149 - NEW PERSON |
220,000 |
0 % |
220,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2213 |
480002950 |
19-06-2025 |
2000272 - BP.MUGO |
50,000 |
0 % |
50,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2214 |
480002949 |
19-06-2025 |
2000091 - BP.MIFTAHUL |
3,009,810 |
0 % |
3,009,810 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2215 |
480002948 |
19-06-2025 |
2000011 - BP.TOTO |
200,000 |
0 % |
200,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2216 |
480002947 |
19-06-2025 |
2000559 - BP.WIKAN |
2,637,600 |
0 % |
2,637,600 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2217 |
480002946 |
19-06-2025 |
2000149 - NEW PERSON |
65,000 |
0 % |
65,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2218 |
480002945 |
19-06-2025 |
2000093 - BP.BOWO |
7,928,780 |
0 % |
7,928,780 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2219 |
480002944 |
18-06-2025 |
2000658 - BP.RUDI |
15,596,580 |
0 % |
15,596,580 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2220 |
480002943 |
18-06-2025 |
2000028 - BKL.DIKOMAS |
4,672,000 |
0 % |
4,672,000 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2221 |
480002942 |
18-06-2025 |
2000055 - BP.JHON(AGUNG JAYA) |
1,339,960 |
0 % |
1,339,960 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2222 |
480002941 |
18-06-2025 |
2000251 - BP.ARIF |
5,330,600 |
0 % |
5,330,600 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2223 |
480002940 |
18-06-2025 |
2000005 - BKL.KURNIA MANDIRI |
8,008,172 |
0 % |
0 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2224 |
480002939 |
18-06-2025 |
2000118 - BP.IYAN |
4,496,260 |
0 % |
4,496,260 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2225 |
480002938 |
18-06-2025 |
2000047 - BP.SUCIPTO |
3,411,720 |
0 % |
3,411,720 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2226 |
480002937 |
17-06-2025 |
2000149 - NEW PERSON |
150,000 |
0 % |
150,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2227 |
480002936 |
17-06-2025 |
2000084 - BP.UDIN |
40,000 |
0 % |
40,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2228 |
480002935 |
17-06-2025 |
2000117 - BP.WAWAN |
444,000 |
0 % |
444,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2229 |
480002934 |
17-06-2025 |
2000050 - BKL.BUDI JAYA |
1,085,000 |
0 % |
1,085,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2230 |
480002933 |
16-06-2025 |
2000750 - BP.RAFII |
2,663,110 |
0 % |
2,663,110 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2231 |
480002932 |
16-06-2025 |
2000113 - BP.IWAN |
201,000 |
0 % |
201,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2232 |
480002931 |
16-06-2025 |
2000113 - BP.IWAN |
1,073,000 |
0 % |
1,073,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2233 |
480002930 |
16-06-2025 |
2000039 - BP.IIN |
56,500 |
0 % |
56,500 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2234 |
480002929 |
16-06-2025 |
2000039 - BP.IIN |
2,638,032 |
0 % |
2,638,032 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2235 |
480002928 |
16-06-2025 |
2000093 - BP.BOWO |
2,290,080 |
0 % |
2,290,080 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2236 |
480002927 |
16-06-2025 |
2000003 - BP.YADI |
11,778,200 |
0 % |
0 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2237 |
480002926 |
16-06-2025 |
2000149 - NEW PERSON |
2,329,860 |
0 % |
2,329,860 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2238 |
480002925 |
14-06-2025 |
2000076 - BP.AGUS |
3,165,700 |
0 % |
3,165,700 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2239 |
480002924 |
14-06-2025 |
2000076 - BP.AGUS |
848,640 |
0 % |
848,640 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2240 |
480002923 |
14-06-2025 |
2000611 - BP.ARIF |
2,100,000 |
0 % |
2,100,000 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2241 |
480002922 |
14-06-2025 |
2000149 - NEW PERSON |
44,000 |
0 % |
44,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2242 |
480002921 |
14-06-2025 |
2000300 - BP.AGUS |
20,750,000 |
0 % |
20,750,000 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2243 |
480002920 |
14-06-2025 |
2000090 - BP.KANDAR |
2,555,200 |
0 % |
2,555,200 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2244 |
480002919 |
14-06-2025 |
2000012 - BP.ARI |
3,593,960 |
0 % |
3,593,960 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2245 |
480002918 |
14-06-2025 |
2000084 - BP.UDIN |
2,681,450 |
0 % |
2,681,450 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2246 |
480002917 |
14-06-2025 |
2000611 - BP.ARIF |
34,802,701 |
0 % |
0 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2247 |
480002916 |
14-06-2025 |
2000055 - BP.JHON(AGUNG JAYA) |
1,894,240 |
0 % |
0 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2248 |
480002915 |
13-06-2025 |
2000087 - BP.TRIYONO |
134,000 |
0 % |
134,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2249 |
480002914 |
13-06-2025 |
2000004 - BP.EDI JULIANSYAH (BFG) |
10,770,240 |
0 % |
0 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2250 |
480002913 |
13-06-2025 |
2000087 - BP.TRIYONO |
3,272,420 |
0 % |
3,272,420 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2251 |
480002912 |
13-06-2025 |
2000149 - NEW PERSON |
94,000 |
0 % |
94,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2252 |
480002911 |
13-06-2025 |
2000149 - NEW PERSON |
290,000 |
0 % |
290,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2253 |
480002910 |
13-06-2025 |
2000723 - BP.YAZID |
2,887,162 |
0 % |
2,887,162 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2254 |
480002909 |
13-06-2025 |
2000011 - BP.TOTO |
210,000 |
0 % |
210,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2255 |
480002908 |
13-06-2025 |
2000011 - BP.TOTO |
100,000 |
0 % |
100,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2256 |
480002907 |
13-06-2025 |
2000011 - BP.TOTO |
3,805,150 |
0 % |
3,805,150 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2257 |
480002906 |
13-06-2025 |
2000265 - BP.MUKALAM |
2,615,100 |
0 % |
2,615,100 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2258 |
480002905 |
13-06-2025 |
2000405 - BP.EDO |
40,000 |
0 % |
40,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2259 |
480002904 |
13-06-2025 |
2000143 - BP.BENI |
4,634,000 |
0 % |
4,634,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2260 |
480002903 |
13-06-2025 |
2000093 - BP.BOWO |
2,124,200 |
0 % |
2,124,200 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2261 |
480002902 |
12-06-2025 |
2000149 - NEW PERSON |
975,000 |
0 % |
975,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2262 |
480002901 |
12-06-2025 |
2000080 - BP.RONI |
2,125,000 |
0 % |
2,125,000 |
BCA - 549 0966 988 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2263 |
480002900 |
12-06-2025 |
2000149 - NEW PERSON |
113,000 |
0 % |
113,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2264 |
480002899 |
11-06-2025 |
2000275 - BP.SUPRI ANTORO |
3,021,130 |
0 % |
3,021,130 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2265 |
480002898 |
11-06-2025 |
2000515 - BP.MUIS |
3,039,400 |
0 % |
3,039,400 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2266 |
480002897 |
11-06-2025 |
2000090 - BP.KANDAR |
3,465,360 |
0 % |
3,465,360 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2267 |
480002896 |
11-06-2025 |
2000055 - BP.JHON(AGUNG JAYA) |
5,628,750 |
0 % |
5,628,750 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2268 |
480002895 |
11-06-2025 |
2000106 - BP.PUR |
4,850,460 |
0 % |
4,850,460 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2269 |
480002894 |
11-06-2025 |
2000149 - NEW PERSON |
26,000 |
0 % |
26,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2270 |
480002893 |
11-06-2025 |
2000405 - BP.EDO |
6,744,210 |
0 % |
6,744,210 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2271 |
480002892 |
11-06-2025 |
2000093 - BP.BOWO |
2,491,880 |
0 % |
2,491,880 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2272 |
480002891 |
10-06-2025 |
2000055 - BP.JHON(AGUNG JAYA) |
134,000 |
0 % |
134,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2273 |
480002890 |
10-06-2025 |
2000559 - BP.WIKAN |
105,000 |
0 % |
105,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2274 |
480002889 |
10-06-2025 |
2000559 - BP.WIKAN |
3,213,020 |
0 % |
3,213,020 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2275 |
480002888 |
10-06-2025 |
2000101 - BP.YUNI |
55,000 |
0 % |
55,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2276 |
480002887 |
10-06-2025 |
2000101 - BP.YUNI |
413,408 |
0 % |
413,408 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2277 |
480002886 |
10-06-2025 |
2000055 - BP.JHON(AGUNG JAYA) |
1,158,258 |
0 % |
1,158,258 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2278 |
480002885 |
09-06-2025 |
2000011 - BP.TOTO |
210,000 |
0 % |
210,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2279 |
480002884 |
09-06-2025 |
2000718 - BKL.OMEGA JT. |
1,630,000 |
0 % |
1,630,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2280 |
480002883 |
09-06-2025 |
2000120 - BP.ANTO |
2,800,720 |
0 % |
2,800,720 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2281 |
480002882 |
09-06-2025 |
2000331 - BP.HAMDI |
1,549,480 |
0 % |
1,549,480 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2282 |
480002881 |
09-06-2025 |
2000159 - BP.ANDI |
1,073,440 |
0 % |
1,073,440 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2283 |
480002880 |
09-06-2025 |
2000106 - BP.PUR |
7,220,810 |
0 % |
7,220,810 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2284 |
480002879 |
09-06-2025 |
2000609 - BP.TOGAR |
354,000 |
0 % |
354,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2285 |
480002878 |
09-06-2025 |
2000149 - NEW PERSON |
504,100 |
0 % |
504,100 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2286 |
480002877 |
09-06-2025 |
2000061 - BP.RATMIN |
39,970,150 |
0 % |
0 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2287 |
480002876 |
09-06-2025 |
2000012 - BP.ARI |
3,056,860 |
0 % |
3,056,860 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2288 |
480002875 |
09-06-2025 |
2000095 - BP.SURYANTO |
3,458,740 |
0 % |
3,458,740 |
BCA - 549 0966 988 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2289 |
480002874 |
09-06-2025 |
2000165 - BP.HERNO |
1,696,680 |
0 % |
1,696,680 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2290 |
480002873 |
09-06-2025 |
2000496 - BP.ARIS |
3,156,900 |
0 % |
3,156,900 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2291 |
480002872 |
09-06-2025 |
2000038 - BP.YANTO/BP.PASEH |
6,290,800 |
0 % |
0 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2292 |
480002871 |
09-06-2025 |
2000629 - BP.EDI |
5,396,570 |
0 % |
5,396,570 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2293 |
480002870 |
09-06-2025 |
2000092 - BP.AMAT |
10,026,320 |
0 % |
10,026,320 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2294 |
480002869 |
09-06-2025 |
2000055 - BP.JHON(AGUNG JAYA) |
1,889,668 |
0 % |
1,889,668 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2295 |
480002868 |
05-06-2025 |
2000208 - BP.BUDI |
120,000 |
0 % |
120,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2296 |
480002867 |
05-06-2025 |
2000501 - BP.HERI |
5,410,770 |
0 % |
5,410,770 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2297 |
480002866 |
05-06-2025 |
2000074 - BKL.BAJA TUNGGAL |
3,648,050 |
0 % |
3,648,050 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2298 |
480002865 |
05-06-2025 |
2000149 - NEW PERSON |
40,000 |
0 % |
40,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2299 |
480002864 |
05-06-2025 |
2000093 - BP.BOWO |
134,000 |
0 % |
134,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2300 |
480002863 |
05-06-2025 |
2000004 - BP.EDI JULIANSYAH (BFG) |
15,293,800 |
0 % |
0 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2301 |
480002862 |
05-06-2025 |
2000498 - HATEK GONDRONG |
9,000,000 |
100 % |
0 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2302 |
480002861 |
04-06-2025 |
2000011 - BP.TOTO |
98,000 |
0 % |
98,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2303 |
480002860 |
03-06-2025 |
2000094 - BP.HARTONO |
3,404,290 |
0 % |
3,404,290 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2304 |
480002859 |
03-06-2025 |
2000060 - BKL.KITA KARYA |
2,500,520 |
0 % |
2,500,520 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2305 |
480002858 |
03-06-2025 |
2000123 - BP.SUPRI |
6,974,170 |
0 % |
6,974,170 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2306 |
480002857 |
03-06-2025 |
2000005 - BKL.KURNIA MANDIRI |
6,140,644 |
0 % |
6,140,644 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2307 |
480002856 |
02-06-2025 |
2000257 - BP.SASMITO |
2,392,350 |
0 % |
2,392,350 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2308 |
480002855 |
02-06-2025 |
2000339 - BKL.JAYA WIJAYA |
90,000 |
0 % |
90,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2309 |
480002854 |
02-06-2025 |
2000148 - BERKAH FOLDING |
985,500 |
0 % |
985,500 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2310 |
480002853 |
02-06-2025 |
2000149 - NEW PERSON |
183,500 |
0 % |
183,500 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2311 |
480002852 |
02-06-2025 |
2000079 - BP.HOLIL |
7,656,260 |
0 % |
7,656,260 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2312 |
480002851 |
02-06-2025 |
2000035 - BP.IWAN |
2,864,338 |
0 % |
0 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2313 |
480002850 |
02-06-2025 |
2000149 - NEW PERSON |
103,000 |
0 % |
103,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2314 |
480002849 |
02-06-2025 |
2000047 - BP.SUCIPTO |
2,185,712 |
0 % |
2,185,712 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2315 |
480002848 |
02-06-2025 |
2000143 - BP.BENI |
188,000 |
0 % |
188,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2316 |
480002847 |
02-06-2025 |
2000055 - BP.JHON(AGUNG JAYA) |
2,144,700 |
0 % |
2,144,700 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2317 |
480002846 |
31-05-2025 |
2000011 - BP.TOTO |
140,000 |
0 % |
140,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2318 |
480002845 |
31-05-2025 |
2000263 - BP.JI |
3,980,520 |
0 % |
3,980,520 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2319 |
480002844 |
31-05-2025 |
2000160 - BP.UTOMO |
5,871,872 |
0 % |
5,871,872 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2320 |
480002843 |
31-05-2025 |
2000055 - BP.JHON(AGUNG JAYA) |
1,067,080 |
0 % |
1,067,080 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2321 |
480002842 |
30-05-2025 |
2000093 - BP.BOWO |
1,678,337 |
0 % |
1,678,337 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2322 |
480002841 |
28-05-2025 |
2000149 - NEW PERSON |
22,000 |
0 % |
22,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2323 |
480002840 |
28-05-2025 |
2000611 - BP.ARIF |
4,287,500 |
0 % |
4,287,500 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2324 |
480002839 |
28-05-2025 |
2000055 - BP.JHON(AGUNG JAYA) |
2,047,780 |
0 % |
2,047,780 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2325 |
480002838 |
28-05-2025 |
2000445 - BP.SLAMET |
5,308,622 |
0 % |
4,500,000 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2326 |
480002837 |
27-05-2025 |
2000101 - BP.YUNI |
43,000 |
0 % |
43,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2327 |
480002836 |
27-05-2025 |
2000003 - BP.YADI |
13,964,750 |
0 % |
0 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2328 |
480002835 |
27-05-2025 |
2000191 - BP.NASIP |
1,920,000 |
0 % |
1,920,000 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2329 |
480002834 |
27-05-2025 |
2000658 - BP.RUDI |
9,318,012 |
0 % |
9,318,012 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2330 |
480002833 |
27-05-2025 |
2000060 - BKL.KITA KARYA |
49,000 |
0 % |
49,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2331 |
480002832 |
27-05-2025 |
2000179 - BP.HADI |
2,261,674 |
0 % |
2,261,674 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2332 |
480002831 |
27-05-2025 |
2000600 - BP.AMININ |
2,633,644 |
0 % |
0 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2333 |
480002830 |
26-05-2025 |
2000116 - BP.BUDI |
64,000 |
0 % |
64,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2334 |
480002829 |
26-05-2025 |
2000061 - BP.RATMIN |
6,786,000 |
0 % |
6,786,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2335 |
480002828 |
26-05-2025 |
2000050 - BKL.BUDI JAYA |
1,350,000 |
0 % |
1,350,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2336 |
480002827 |
26-05-2025 |
2000074 - BKL.BAJA TUNGGAL |
2,116,696 |
0 % |
2,116,696 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2337 |
480002826 |
26-05-2025 |
2000149 - NEW PERSON |
55,000 |
0 % |
55,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2338 |
480002825 |
26-05-2025 |
2000149 - NEW PERSON |
149,000 |
0 % |
149,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2339 |
480002824 |
26-05-2025 |
2000003 - BP.YADI |
4,324,070 |
0 % |
0 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2340 |
480002823 |
26-05-2025 |
2000035 - BP.IWAN |
969,220 |
0 % |
969,220 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2341 |
480002822 |
24-05-2025 |
2000305 - BP.ERDI |
7,601,700 |
0 % |
7,601,700 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2342 |
480002821 |
24-05-2025 |
2000071 - BP.HENDRI |
40,000 |
0 % |
40,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2343 |
480002820 |
24-05-2025 |
2000611 - BP.ARIF |
18,357,280 |
0 % |
0 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2344 |
480002819 |
24-05-2025 |
2000748 - BP.TOMI |
733,000 |
0 % |
733,000 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2345 |
480002818 |
24-05-2025 |
2000749 - BP.MARTIN WIJAYA |
1,946,334 |
0 % |
1,946,334 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2346 |
480002817 |
24-05-2025 |
2000300 - BP.AGUS |
13,070,000 |
0 % |
13,070,000 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2347 |
480002816 |
24-05-2025 |
2000047 - BP.SUCIPTO |
3,892,080 |
0 % |
3,892,080 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2348 |
480002815 |
24-05-2025 |
2000208 - BP.BUDI |
40,000 |
0 % |
40,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2349 |
480002814 |
23-05-2025 |
2000196 - BP.FEBRI |
3,152,002 |
0 % |
3,152,002 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2350 |
480002813 |
23-05-2025 |
2000748 - BP.TOMI |
708,544 |
0 % |
708,544 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2351 |
480002812 |
23-05-2025 |
2000501 - BP.HERI |
4,505,124 |
0 % |
4,505,124 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2352 |
480002811 |
23-05-2025 |
2000149 - NEW PERSON |
153,000 |
0 % |
153,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2353 |
480002810 |
23-05-2025 |
2000093 - BP.BOWO |
9,856,420 |
0 % |
7,650,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2354 |
480002809 |
23-05-2025 |
2000420 - BKL.IPRAS TRALIS |
134,000 |
0 % |
134,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2355 |
480002808 |
23-05-2025 |
2000093 - BP.BOWO |
268,000 |
0 % |
268,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2356 |
480002807 |
23-05-2025 |
2000055 - BP.JHON(AGUNG JAYA) |
1,744,376 |
0 % |
1,744,376 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2357 |
480002806 |
23-05-2025 |
2000165 - BP.HERNO |
3,908,000 |
0 % |
3,908,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2358 |
480002805 |
23-05-2025 |
2000094 - BP.HARTONO |
3,008,978 |
0 % |
3,008,978 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2359 |
480002804 |
22-05-2025 |
2000055 - BP.JHON(AGUNG JAYA) |
365,000 |
0 % |
365,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2360 |
480002803 |
22-05-2025 |
2000079 - BP.HOLIL |
3,136,204 |
0 % |
3,136,204 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2361 |
480002802 |
22-05-2025 |
2000102 - BP.KANDI |
2,875,320 |
0 % |
2,875,320 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2362 |
480002801 |
22-05-2025 |
2000067 - BP.YANTO |
2,385,840 |
0 % |
2,385,840 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2363 |
480002800 |
22-05-2025 |
2000250 - BP.HENDRA |
5,333,132 |
0 % |
5,333,132 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2364 |
480002799 |
22-05-2025 |
2000022 - BP.SUTRIS (PUTRA TIDAR) |
3,446,520 |
0 % |
0 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2365 |
480002798 |
22-05-2025 |
2000574 - BP.MAKRUF |
2,920,000 |
0 % |
2,920,000 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2366 |
480002797 |
21-05-2025 |
2000149 - NEW PERSON |
145,000 |
0 % |
145,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2367 |
480002796 |
21-05-2025 |
2000011 - BP.TOTO |
6,432,352 |
0 % |
6,432,352 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2368 |
480002795 |
21-05-2025 |
2000101 - BP.YUNI |
3,315,600 |
0 % |
3,315,600 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2369 |
480002794 |
20-05-2025 |
2000611 - BP.ARIF |
3,062,500 |
0 % |
3,062,500 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2370 |
480002793 |
20-05-2025 |
2000003 - BP.YADI |
90,000 |
0 % |
90,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2371 |
480002792 |
20-05-2025 |
2000055 - BP.JHON(AGUNG JAYA) |
185,000 |
0 % |
185,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2372 |
480002791 |
20-05-2025 |
2000550 - BP.JEJEN |
2,270,648 |
0 % |
2,270,648 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2373 |
480002790 |
20-05-2025 |
2000149 - NEW PERSON |
40,000 |
0 % |
40,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2374 |
480002789 |
20-05-2025 |
2000211 - BKL.BANTARA |
1,932,000 |
0 % |
1,932,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2375 |
480002788 |
20-05-2025 |
2000420 - BKL.IPRAS TRALIS |
268,000 |
0 % |
268,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2376 |
480002787 |
19-05-2025 |
2000149 - NEW PERSON |
40,000 |
0 % |
40,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2377 |
480002786 |
19-05-2025 |
2000149 - NEW PERSON |
177,000 |
0 % |
177,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2378 |
480002785 |
19-05-2025 |
2000050 - BKL.BUDI JAYA |
75,000 |
0 % |
75,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2379 |
480002784 |
19-05-2025 |
2000050 - BKL.BUDI JAYA |
2,156,500 |
0 % |
2,156,500 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2380 |
480002783 |
19-05-2025 |
2000093 - BP.BOWO |
8,748,086 |
0 % |
5,000,000 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2381 |
480002782 |
19-05-2025 |
2000035 - BP.IWAN |
2,038,228 |
0 % |
2,038,228 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2382 |
480002781 |
19-05-2025 |
2000149 - NEW PERSON |
62,000 |
0 % |
62,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2383 |
480002780 |
19-05-2025 |
2000211 - BKL.BANTARA |
4,507,204 |
0 % |
0 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2384 |
480002779 |
19-05-2025 |
2000073 - BP.YUSRON |
10,505,040 |
0 % |
7,000,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2385 |
480002778 |
17-05-2025 |
2000658 - BP.RUDI |
30,000,100 |
0 % |
23,000,000 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2386 |
480002777 |
17-05-2025 |
2000054 - BP.TOWI |
54,000 |
0 % |
54,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2387 |
480002776 |
17-05-2025 |
2000408 - BP.YUSUF |
1,931,986 |
0 % |
1,931,986 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2388 |
480002775 |
17-05-2025 |
2000149 - NEW PERSON |
64,124 |
0 % |
64,124 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2389 |
480002774 |
17-05-2025 |
2000149 - NEW PERSON |
370,000 |
0 % |
370,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2390 |
480002773 |
17-05-2025 |
2000093 - BP.BOWO |
741,240 |
0 % |
741,240 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2391 |
480002772 |
17-05-2025 |
2000339 - BKL.JAYA WIJAYA |
144,000 |
0 % |
144,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2392 |
480002771 |
16-05-2025 |
2000149 - NEW PERSON |
44,000 |
0 % |
44,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2393 |
480002770 |
16-05-2025 |
2000118 - BP.IYAN |
1,548,000 |
0 % |
1,548,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2394 |
480002769 |
16-05-2025 |
2000039 - BP.IIN |
898,700 |
0 % |
898,700 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2395 |
480002768 |
16-05-2025 |
2000055 - BP.JHON(AGUNG JAYA) |
1,246,750 |
0 % |
1,246,750 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2396 |
480002767 |
16-05-2025 |
2000116 - BP.BUDI |
160,000 |
0 % |
160,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2397 |
480002766 |
16-05-2025 |
2000149 - NEW PERSON |
110,000 |
0 % |
110,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2398 |
480002765 |
16-05-2025 |
2000125 - BP.MARSUP |
4,577,556 |
0 % |
4,577,556 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2399 |
480002764 |
16-05-2025 |
2000116 - BP.BUDI |
2,532,504 |
0 % |
2,532,504 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2400 |
480002763 |
16-05-2025 |
2000022 - BP.SUTRIS (PUTRA TIDAR) |
3,734,720 |
0 % |
0 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2401 |
480002762 |
15-05-2025 |
2000067 - BP.YANTO |
597,500 |
0 % |
597,500 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2402 |
480002761 |
15-05-2025 |
2000074 - BKL.BAJA TUNGGAL |
6,270,000 |
0 % |
6,270,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2403 |
480002760 |
15-05-2025 |
2000600 - BP.AMININ |
2,625,000 |
0 % |
2,625,000 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2404 |
480002759 |
15-05-2025 |
2000278 - BKL.SALSA JAYA |
210,000 |
0 % |
210,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2405 |
480002758 |
15-05-2025 |
2000055 - BP.JHON(AGUNG JAYA) |
90,000 |
0 % |
90,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2406 |
480002757 |
15-05-2025 |
2000232 - BP.DEDI |
4,308,548 |
0 % |
0 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2407 |
480002756 |
15-05-2025 |
2000003 - BP.YADI |
320,000 |
0 % |
320,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2408 |
480002755 |
15-05-2025 |
2000079 - BP.HOLIL |
5,073,120 |
0 % |
5,073,120 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2409 |
480002754 |
14-05-2025 |
2000149 - NEW PERSON |
357,168 |
0 % |
357,168 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2410 |
480002753 |
14-05-2025 |
2000077 - BP.AGUS |
3,099,000 |
0 % |
3,099,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2411 |
480002752 |
14-05-2025 |
2000149 - NEW PERSON |
64,000 |
0 % |
64,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2412 |
480002751 |
14-05-2025 |
2000039 - BP.IIN |
1,694,760 |
0 % |
1,694,760 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2413 |
480002750 |
14-05-2025 |
2000149 - NEW PERSON |
44,000 |
0 % |
44,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2414 |
480002749 |
14-05-2025 |
2000186 - BP.IWAN |
238,000 |
0 % |
238,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2415 |
480002748 |
14-05-2025 |
2000062 - BP.KEMI |
3,134,032 |
0 % |
3,134,032 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2416 |
480002747 |
13-05-2025 |
2000738 - BP.WIDODO |
17,935,280 |
0 % |
17,935,280 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2417 |
480002746 |
13-05-2025 |
2000080 - BP.RONI |
1,275,000 |
0 % |
1,275,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2418 |
480002745 |
13-05-2025 |
2000011 - BP.TOTO |
200,000 |
0 % |
200,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2419 |
480002744 |
13-05-2025 |
2000399 - BP.RISKI |
7,794,976 |
0 % |
7,794,976 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2420 |
480002743 |
13-05-2025 |
2000106 - BP.PUR |
1,530,618 |
0 % |
1,530,618 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2421 |
480002742 |
13-05-2025 |
2000054 - BP.TOWI |
66,000 |
0 % |
66,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2422 |
480002741 |
13-05-2025 |
2000432 - BP.FERI |
2,727,136 |
0 % |
2,727,136 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2423 |
480002740 |
13-05-2025 |
2000747 - BP.KRIS |
2,816,004 |
0 % |
2,816,004 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2424 |
480002739 |
13-05-2025 |
2000170 - BP.TOPIK |
210,000 |
0 % |
210,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2425 |
480002738 |
13-05-2025 |
2000054 - BP.TOWI |
140,000 |
0 % |
140,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2426 |
480002737 |
13-05-2025 |
2000054 - BP.TOWI |
7,343,140 |
0 % |
7,343,140 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2427 |
480002736 |
13-05-2025 |
2000149 - NEW PERSON |
132,000 |
0 % |
132,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2428 |
480002735 |
13-05-2025 |
2000093 - BP.BOWO |
268,000 |
0 % |
268,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2429 |
480002734 |
13-05-2025 |
2000654 - BP.ANES |
5,263,936 |
0 % |
5,263,936 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2430 |
480002733 |
13-05-2025 |
2000261 - BP.AJIZ |
3,087,000 |
0 % |
3,087,000 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2431 |
480002732 |
13-05-2025 |
2000261 - BP.AJIZ |
8,602,728 |
0 % |
0 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2432 |
480002731 |
13-05-2025 |
2000093 - BP.BOWO |
2,002,882 |
0 % |
2,002,882 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2433 |
480002730 |
13-05-2025 |
2000701 - BP. H.TARNO |
7,238,544 |
0 % |
0 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2434 |
480002729 |
13-05-2025 |
2000363 - BP.MUHLISIN |
2,751,272 |
0 % |
2,751,272 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2435 |
480002728 |
13-05-2025 |
2000092 - BP.AMAT |
5,135,772 |
0 % |
5,135,772 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2436 |
480002727 |
10-05-2025 |
2000035 - BP.IWAN |
30,000 |
0 % |
30,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2437 |
480002726 |
10-05-2025 |
2000416 - BP.HERDIANTO |
3,185,742 |
0 % |
3,185,742 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2438 |
480002725 |
10-05-2025 |
2000186 - BP.IWAN |
602,500 |
0 % |
602,500 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2439 |
480002724 |
10-05-2025 |
2000011 - BP.TOTO |
420,000 |
0 % |
420,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2440 |
480002723 |
10-05-2025 |
2000030 - BP.YANTO TRALIS |
91,000 |
0 % |
91,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2441 |
480002722 |
10-05-2025 |
2000487 - BP.HENDRI |
60,000 |
0 % |
60,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2442 |
480002721 |
10-05-2025 |
2000004 - BP.EDI JULIANSYAH (BFG) |
6,150,000 |
0 % |
6,150,000 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2443 |
480002720 |
10-05-2025 |
2000046 - BP.SUYONO |
2,706,234 |
0 % |
2,706,234 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2444 |
480002719 |
10-05-2025 |
2000101 - BP.YUNI |
30,000 |
0 % |
30,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2445 |
480002718 |
09-05-2025 |
2000149 - NEW PERSON |
512,452 |
0 % |
512,452 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2446 |
480002717 |
09-05-2025 |
2000149 - NEW PERSON |
223,000 |
0 % |
223,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2447 |
480002716 |
09-05-2025 |
2000123 - BP.SUPRI |
166,000 |
0 % |
166,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2448 |
480002715 |
09-05-2025 |
2000013 - BKL.FIRSTIAN JAYA |
4,293,216 |
0 % |
4,293,216 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2449 |
480002714 |
09-05-2025 |
2000396 - BP.KECUK |
201,000 |
0 % |
201,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2450 |
480002713 |
08-05-2025 |
2000048 - BP.RUDI |
18,320,520 |
0 % |
18,320,520 |
BCA - 549 0966 988 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2451 |
480002712 |
08-05-2025 |
2000181 - BP.SUPRI |
2,275,648 |
0 % |
2,275,648 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2452 |
480002711 |
08-05-2025 |
2000022 - BP.SUTRIS (PUTRA TIDAR) |
238,100 |
0 % |
0 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2453 |
480002710 |
07-05-2025 |
2000515 - BP.MUIS |
3,125,960 |
0 % |
3,125,960 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2454 |
480002709 |
07-05-2025 |
2000159 - BP.ANDI |
6,797,454 |
0 % |
6,797,454 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2455 |
480002708 |
07-05-2025 |
2000149 - NEW PERSON |
546,000 |
0 % |
546,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2456 |
480002707 |
07-05-2025 |
2000086 - BKL.DAMAY |
312,000 |
0 % |
312,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2457 |
480002706 |
07-05-2025 |
2000055 - BP.JHON(AGUNG JAYA) |
8,500 |
0 % |
8,500 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2458 |
480002705 |
07-05-2025 |
2000055 - BP.JHON(AGUNG JAYA) |
1,993,664 |
0 % |
1,993,664 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2459 |
480002704 |
06-05-2025 |
2000011 - BP.TOTO |
210,000 |
0 % |
210,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2460 |
480002703 |
05-05-2025 |
2000396 - BP.KECUK |
27,404 |
0 % |
27,404 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2461 |
480002702 |
05-05-2025 |
2000149 - NEW PERSON |
126,000 |
0 % |
126,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2462 |
480002701 |
05-05-2025 |
2000149 - NEW PERSON |
966,000 |
0 % |
966,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2463 |
480002700 |
05-05-2025 |
2000022 - BP.SUTRIS (PUTRA TIDAR) |
4,410,020 |
0 % |
0 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2464 |
480002699 |
05-05-2025 |
2000571 - BP.WIKI |
4,270,294 |
0 % |
0 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2465 |
480002698 |
05-05-2025 |
2000730 - BP.KHOIRI |
3,980,380 |
0 % |
3,980,380 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2466 |
480002697 |
05-05-2025 |
2000055 - BP.JHON(AGUNG JAYA) |
1,514,740 |
0 % |
1,514,740 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2467 |
480002696 |
03-05-2025 |
2000035 - BP.IWAN |
238,000 |
0 % |
238,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2468 |
480002695 |
03-05-2025 |
2000305 - BP.ERDI |
684,000 |
0 % |
684,000 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2469 |
480002694 |
03-05-2025 |
2000090 - BP.KANDAR |
280,000 |
0 % |
280,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2470 |
480002693 |
03-05-2025 |
2000550 - BP.JEJEN |
9,748,448 |
0 % |
9,748,448 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2471 |
480002692 |
03-05-2025 |
2000735 - BP.IKBAL |
3,638,372 |
0 % |
3,638,372 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2472 |
480002691 |
03-05-2025 |
2000055 - BP.JHON(AGUNG JAYA) |
28,000 |
0 % |
28,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2473 |
480002690 |
03-05-2025 |
2000310 - BP.SUMIDI |
3,345,280 |
0 % |
3,345,280 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2474 |
480002689 |
03-05-2025 |
2000647 - BP.ISMAIL |
5,238,480 |
0 % |
5,238,480 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2475 |
480002688 |
03-05-2025 |
2000149 - NEW PERSON |
121,000 |
0 % |
121,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2476 |
480002687 |
03-05-2025 |
2000079 - BP.HOLIL |
2,707,854 |
0 % |
2,707,854 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2477 |
480002686 |
03-05-2025 |
2000149 - NEW PERSON |
420,000 |
0 % |
420,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2478 |
480002685 |
02-05-2025 |
2000361 - BP.ANDI |
90,000 |
0 % |
90,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2479 |
480002684 |
02-05-2025 |
2000361 - BP.ANDI |
2,423,776 |
0 % |
2,423,776 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2480 |
480002683 |
02-05-2025 |
2000090 - BP.KANDAR |
2,886,666 |
0 % |
2,886,666 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2481 |
480002682 |
02-05-2025 |
2000055 - BP.JHON(AGUNG JAYA) |
949,474 |
0 % |
949,474 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2482 |
480002681 |
02-05-2025 |
2000004 - BP.EDI JULIANSYAH (BFG) |
5,100,000 |
0 % |
5,100,000 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2483 |
480002680 |
02-05-2025 |
2000363 - BP.MUHLISIN |
1,078,000 |
0 % |
1,078,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2484 |
480002679 |
02-05-2025 |
2000363 - BP.MUHLISIN |
2,969,080 |
0 % |
2,969,080 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2485 |
480002678 |
02-05-2025 |
2000093 - BP.BOWO |
95,000 |
0 % |
95,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2486 |
480002677 |
02-05-2025 |
2000165 - BP.HERNO |
7,275,650 |
0 % |
7,275,650 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2487 |
480002676 |
02-05-2025 |
2000093 - BP.BOWO |
2,157,652 |
0 % |
2,157,652 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2488 |
480002675 |
02-05-2025 |
2000259 - BKL.JAYA MAKMUR |
2,561,106 |
0 % |
2,561,106 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2489 |
480002674 |
02-05-2025 |
2000149 - NEW PERSON |
120,000 |
0 % |
120,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2490 |
480002673 |
02-05-2025 |
2000287 - BP.ANDRI |
195,000 |
0 % |
195,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2491 |
480002672 |
02-05-2025 |
2000149 - NEW PERSON |
60,000 |
0 % |
60,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2492 |
480002671 |
02-05-2025 |
2000055 - BP.JHON(AGUNG JAYA) |
1,649,995 |
0 % |
1,649,995 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2493 |
480002670 |
30-04-2025 |
2000008 - BP.BAMBANG (PERINTIS JAYA) |
25,016,668 |
0 % |
15,000,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2494 |
480002669 |
30-04-2025 |
2000300 - BP.AGUS |
12,856,000 |
0 % |
12,856,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2495 |
480002668 |
30-04-2025 |
2000011 - BP.TOTO |
4,821,366 |
0 % |
4,821,366 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2496 |
480002667 |
30-04-2025 |
2000170 - BP.TOPIK |
90,000 |
0 % |
90,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2497 |
480002666 |
30-04-2025 |
2000055 - BP.JHON(AGUNG JAYA) |
380,000 |
0 % |
380,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2498 |
480002665 |
29-04-2025 |
2000149 - NEW PERSON |
300,000 |
0 % |
300,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2499 |
480002664 |
29-04-2025 |
2000420 - BKL.IPRAS TRALIS |
268,000 |
0 % |
268,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2500 |
480002663 |
29-04-2025 |
2000004 - BP.EDI JULIANSYAH (BFG) |
12,822,375 |
0 % |
12,822,375 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2501 |
480002662 |
29-04-2025 |
2000746 - BKL.ARYA JAYA |
5,369,040 |
0 % |
5,369,040 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2502 |
480002661 |
29-04-2025 |
2000113 - BP.IWAN |
264,928 |
0 % |
264,928 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2503 |
480002660 |
29-04-2025 |
2000036 - BP.ISUNG |
7,763,604 |
0 % |
7,763,604 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2504 |
480002659 |
29-04-2025 |
2000208 - BP.BUDI |
68,000 |
0 % |
68,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2505 |
480002658 |
28-04-2025 |
2000611 - BP.ARIF |
4,950,000 |
0 % |
4,950,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2506 |
480002657 |
28-04-2025 |
2000738 - BP.WIDODO |
27,004,598 |
0 % |
0 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2507 |
480002656 |
28-04-2025 |
2000403 - BP.BAGIO |
180,000 |
0 % |
180,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2508 |
480002655 |
28-04-2025 |
2000403 - BP.BAGIO |
3,693,370 |
0 % |
3,693,370 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2509 |
480002654 |
28-04-2025 |
2000611 - BP.ARIF |
22,739,070 |
0 % |
0 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2510 |
480002653 |
28-04-2025 |
2000055 - BP.JHON(AGUNG JAYA) |
957,000 |
0 % |
957,000 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2511 |
480002652 |
28-04-2025 |
2000182 - BP.WAHYUDI |
3,540,064 |
0 % |
3,540,064 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2512 |
480002651 |
28-04-2025 |
2000154 - BP.TOYO |
210,000 |
0 % |
210,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2513 |
480002650 |
28-04-2025 |
2000445 - BP.SLAMET |
2,985,284 |
0 % |
2,000,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2514 |
480002649 |
28-04-2025 |
2000153 - BP.SUGENG LEMPE |
9,557,860 |
0 % |
9,557,860 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2515 |
480002648 |
28-04-2025 |
2000009 - BP.LAMIDI |
177,800 |
0 % |
177,800 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2516 |
480002647 |
28-04-2025 |
2000003 - BP.YADI |
7,041,900 |
0 % |
0 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2517 |
480002646 |
28-04-2025 |
2000164 - BP.KAWEH |
3,055,668 |
0 % |
3,055,668 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2518 |
480002645 |
28-04-2025 |
2000629 - BP.EDI |
2,804,444 |
0 % |
2,804,444 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2519 |
480002644 |
28-04-2025 |
2000114 - BP.ANDRE |
5,633,716 |
0 % |
5,000,000 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2520 |
480002643 |
26-04-2025 |
2000087 - BP.TRIYONO |
446,000 |
0 % |
446,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2521 |
480002642 |
26-04-2025 |
2000055 - BP.JHON(AGUNG JAYA) |
1,007,900 |
0 % |
1,007,900 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2522 |
480002641 |
26-04-2025 |
2000005 - BKL.KURNIA MANDIRI |
4,058,608 |
0 % |
4,058,608 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2523 |
480002640 |
25-04-2025 |
2000004 - BP.EDI JULIANSYAH (BFG) |
4,238,450 |
0 % |
0 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2524 |
480002639 |
25-04-2025 |
2000076 - BP.AGUS |
668,000 |
0 % |
668,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2525 |
480002638 |
25-04-2025 |
2000055 - BP.JHON(AGUNG JAYA) |
843,120 |
0 % |
843,120 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2526 |
480002637 |
25-04-2025 |
2000305 - BP.ERDI |
1,048,700 |
0 % |
1,048,700 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2527 |
480002636 |
25-04-2025 |
2000013 - BKL.FIRSTIAN JAYA |
9,484,200 |
0 % |
9,484,200 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2528 |
480002635 |
24-04-2025 |
2000093 - BP.BOWO |
1,671,300 |
0 % |
1,671,300 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2529 |
480002634 |
24-04-2025 |
2000149 - NEW PERSON |
90,000 |
0 % |
90,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2530 |
480002633 |
24-04-2025 |
2000149 - NEW PERSON |
88,000 |
0 % |
88,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2531 |
480002632 |
24-04-2025 |
2000305 - BP.ERDI |
765,000 |
0 % |
765,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2532 |
480002631 |
23-04-2025 |
2000172 - HADI TEKNIK JAKARTA |
4,320,000 |
100 % |
0 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2533 |
480002630 |
23-04-2025 |
2000745 - BP.MUMU |
5,476,308 |
0 % |
5,476,308 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2534 |
480002629 |
23-04-2025 |
2000658 - BP.RUDI |
27,300,100 |
0 % |
0 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2535 |
480002628 |
23-04-2025 |
2000022 - BP.SUTRIS (PUTRA TIDAR) |
614,000 |
0 % |
0 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2536 |
480002627 |
23-04-2025 |
2000038 - BP.YANTO/BP.PASEH |
2,508,064 |
0 % |
0 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2537 |
480002626 |
22-04-2025 |
2000003 - BP.YADI |
315,000 |
0 % |
315,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2538 |
480002625 |
22-04-2025 |
2000339 - BKL.JAYA WIJAYA |
131,000 |
0 % |
131,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2539 |
480002624 |
22-04-2025 |
2000149 - NEW PERSON |
70,200 |
0 % |
70,200 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2540 |
480002623 |
22-04-2025 |
2000263 - BP.JI |
3,720,336 |
0 % |
3,720,336 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2541 |
480002622 |
22-04-2025 |
2000263 - BP.JI |
12,567,428 |
0 % |
12,567,428 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2542 |
480002621 |
22-04-2025 |
2000093 - BP.BOWO |
2,984,000 |
0 % |
2,984,000 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2543 |
480002620 |
22-04-2025 |
2000629 - BP.EDI |
2,740,886 |
0 % |
2,740,886 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2544 |
480002619 |
22-04-2025 |
2000600 - BP.AMININ |
3,393,000 |
0 % |
3,393,000 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2545 |
480002618 |
22-04-2025 |
2000055 - BP.JHON(AGUNG JAYA) |
1,130,000 |
0 % |
1,130,000 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2546 |
480002617 |
22-04-2025 |
2000149 - NEW PERSON |
386,000 |
0 % |
386,000 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2547 |
480002616 |
21-04-2025 |
2000712 - BP.ROJI |
693,000 |
0 % |
693,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2548 |
480002615 |
21-04-2025 |
2000149 - NEW PERSON |
75,000 |
0 % |
75,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2549 |
480002614 |
21-04-2025 |
2000559 - BP.WIKAN |
3,360,155 |
0 % |
3,360,155 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2550 |
480002613 |
21-04-2025 |
2000055 - BP.JHON(AGUNG JAYA) |
2,896,536 |
0 % |
2,896,536 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2551 |
480002612 |
21-04-2025 |
2000550 - BP.JEJEN |
5,927,128 |
0 % |
0 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2552 |
480002611 |
21-04-2025 |
2000356 - BP.PURWANTO |
3,969,360 |
0 % |
0 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2553 |
480002610 |
21-04-2025 |
2000092 - BP.AMAT |
2,566,454 |
0 % |
2,566,454 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2554 |
480002609 |
17-04-2025 |
2000673 - BP.AAT |
420,000 |
0 % |
420,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2555 |
480002608 |
17-04-2025 |
2000055 - BP.JHON(AGUNG JAYA) |
379,260 |
0 % |
379,260 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2556 |
480002607 |
17-04-2025 |
2000744 - AGUNG MOTOR |
9,690,820 |
0 % |
9,690,820 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2557 |
480002606 |
17-04-2025 |
2000008 - BP.BAMBANG (PERINTIS JAYA) |
3,148,598 |
0 % |
3,148,598 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2558 |
480002605 |
17-04-2025 |
2000102 - BP.KANDI |
4,831,480 |
0 % |
4,831,480 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2559 |
480002604 |
17-04-2025 |
2000050 - BKL.BUDI JAYA |
5,452,500 |
0 % |
5,452,500 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2560 |
480002603 |
17-04-2025 |
2000097 - BP.GENDON |
44,000 |
0 % |
44,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2561 |
480002602 |
16-04-2025 |
2000107 - BP.IMAM |
2,997,000 |
0 % |
2,997,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2562 |
480002601 |
15-04-2025 |
2000420 - BKL.IPRAS TRALIS |
469,000 |
0 % |
469,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2563 |
480002600 |
15-04-2025 |
2000003 - BP.YADI |
430,000 |
0 % |
430,000 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2564 |
480002599 |
15-04-2025 |
2000206 - BP.YAROH |
72,000 |
0 % |
72,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2565 |
480002598 |
15-04-2025 |
2000206 - BP.YAROH |
5,577,152 |
0 % |
5,577,152 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2566 |
480002597 |
15-04-2025 |
2000149 - NEW PERSON |
120,000 |
0 % |
120,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2567 |
480002596 |
15-04-2025 |
2000004 - BP.EDI JULIANSYAH (BFG) |
12,144,000 |
0 % |
0 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2568 |
480002595 |
15-04-2025 |
2000093 - BP.BOWO |
11,007,660 |
0 % |
11,007,660 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2569 |
480002594 |
15-04-2025 |
2000068 - BP.SAIFUL |
5,028,708 |
0 % |
5,028,708 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2570 |
480002593 |
14-04-2025 |
2000003 - BP.YADI |
2,493,700 |
0 % |
2,493,700 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2571 |
480002592 |
14-04-2025 |
2000012 - BP.ARI |
2,373,556 |
0 % |
2,373,556 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2572 |
480002591 |
12-04-2025 |
2000658 - BP.RUDI |
4,450,000 |
0 % |
4,450,000 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2573 |
480002590 |
12-04-2025 |
2000131 - BP.ISFANI |
5,196,532 |
0 % |
5,196,532 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2574 |
480002589 |
12-04-2025 |
2000093 - BP.BOWO |
45,000 |
0 % |
45,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2575 |
480002588 |
12-04-2025 |
2000093 - BP.BOWO |
469,000 |
0 % |
469,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2576 |
480002587 |
12-04-2025 |
2000003 - BP.YADI |
3,341,600 |
0 % |
3,341,600 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2577 |
480002586 |
12-04-2025 |
2000646 - BP.DIDIK |
5,979,512 |
0 % |
5,979,512 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2578 |
480002585 |
11-04-2025 |
2000120 - BP.ANTO |
210,000 |
0 % |
210,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2579 |
480002584 |
11-04-2025 |
2000060 - BKL.KITA KARYA |
40,000 |
0 % |
40,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2580 |
480002583 |
10-04-2025 |
2000102 - BP.KANDI |
120,000 |
0 % |
120,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2581 |
480002582 |
10-04-2025 |
2000149 - NEW PERSON |
103,144 |
0 % |
103,144 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2582 |
480002581 |
10-04-2025 |
2000013 - BKL.FIRSTIAN JAYA |
321,000 |
0 % |
321,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2583 |
480002580 |
10-04-2025 |
2000143 - BP.BENI |
5,670,340 |
0 % |
5,670,340 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2584 |
480002579 |
10-04-2025 |
2000093 - BP.BOWO |
180,000 |
0 % |
180,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2585 |
480002578 |
10-04-2025 |
2000093 - BP.BOWO |
4,153,000 |
0 % |
4,153,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2586 |
480002577 |
10-04-2025 |
2000118 - BP.IYAN |
5,528,100 |
0 % |
5,528,100 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2587 |
480002576 |
10-04-2025 |
2000651 - BP.IPAN |
100,000 |
0 % |
100,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2588 |
480002575 |
10-04-2025 |
2000095 - BP.SURYANTO |
8,133,352 |
0 % |
8,133,352 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2589 |
480002574 |
10-04-2025 |
2000005 - BKL.KURNIA MANDIRI |
6,407,460 |
0 % |
0 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2590 |
480002573 |
26-03-2025 |
2000149 - NEW PERSON |
64,000 |
0 % |
64,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2591 |
480002572 |
26-03-2025 |
2000550 - BP.JEJEN |
3,735,240 |
0 % |
3,735,240 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2592 |
480002571 |
26-03-2025 |
2000035 - BP.IWAN |
205,000 |
0 % |
205,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2593 |
480002570 |
25-03-2025 |
2000011 - BP.TOTO |
2,964,000 |
0 % |
1,964,000 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2594 |
480002569 |
25-03-2025 |
2000149 - NEW PERSON |
120,000 |
0 % |
120,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2595 |
480002568 |
24-03-2025 |
2000093 - BP.BOWO |
507,000 |
0 % |
507,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2596 |
480002567 |
24-03-2025 |
2000074 - BKL.BAJA TUNGGAL |
5,091,236 |
0 % |
0 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2597 |
480002566 |
24-03-2025 |
2000080 - BP.RONI |
1,125,000 |
0 % |
1,125,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2598 |
480002565 |
24-03-2025 |
2000211 - BKL.BANTARA |
387,200 |
0 % |
387,200 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2599 |
480002564 |
24-03-2025 |
2000035 - BP.IWAN |
2,395,024 |
0 % |
2,395,024 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2600 |
480002563 |
22-03-2025 |
2000208 - BP.BUDI |
100,000 |
0 % |
100,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2601 |
480002562 |
22-03-2025 |
2000208 - BP.BUDI |
49,000 |
0 % |
49,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2602 |
480002561 |
22-03-2025 |
2000020 - BKL.MUARA FOLDING |
2,934,564 |
0 % |
2,934,564 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2603 |
480002560 |
22-03-2025 |
2000149 - NEW PERSON |
100,000 |
0 % |
100,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2604 |
480002559 |
22-03-2025 |
2000149 - NEW PERSON |
30,000 |
0 % |
30,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2605 |
480002558 |
22-03-2025 |
2000022 - BP.SUTRIS (PUTRA TIDAR) |
4,159,600 |
0 % |
0 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2606 |
480002557 |
22-03-2025 |
2000105 - BP.HERU |
5,360,016 |
0 % |
5,360,016 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2607 |
480002556 |
22-03-2025 |
2000055 - BP.JHON(AGUNG JAYA) |
558,000 |
0 % |
558,000 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2608 |
480002555 |
22-03-2025 |
2000092 - BP.AMAT |
2,770,098 |
0 % |
2,770,098 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2609 |
480002554 |
21-03-2025 |
2000738 - BP.WIDODO |
1,170,900 |
0 % |
1,170,900 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2610 |
480002553 |
21-03-2025 |
2000738 - BP.WIDODO |
9,364,060 |
0 % |
0 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2611 |
480002552 |
21-03-2025 |
2000331 - BP.HAMDI |
95,000 |
0 % |
95,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2612 |
480002551 |
21-03-2025 |
2000705 - BP.WAHID |
5,683,140 |
0 % |
5,683,140 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2613 |
480002550 |
21-03-2025 |
2000003 - BP.YADI |
6,681,720 |
0 % |
1,308,590 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2614 |
480002549 |
20-03-2025 |
2000420 - BKL.IPRAS TRALIS |
134,000 |
0 % |
134,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2615 |
480002548 |
20-03-2025 |
2000179 - BP.HADI |
300,000 |
0 % |
300,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2616 |
480002547 |
20-03-2025 |
2000420 - BKL.IPRAS TRALIS |
1,632,394 |
0 % |
150,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2617 |
480002546 |
20-03-2025 |
2000093 - BP.BOWO |
607,500 |
0 % |
607,500 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2618 |
480002545 |
20-03-2025 |
2000149 - NEW PERSON |
5,000 |
0 % |
5,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2619 |
480002544 |
20-03-2025 |
2000611 - BP.ARIF |
3,487,680 |
0 % |
0 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2620 |
480002543 |
20-03-2025 |
2000611 - BP.ARIF |
3,350,000 |
0 % |
0 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2621 |
480002542 |
20-03-2025 |
2000611 - BP.ARIF |
33,503,094 |
0 % |
0 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2622 |
480002541 |
20-03-2025 |
2000742 - BP.POMO |
1,233,600 |
0 % |
1,233,600 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2623 |
480002540 |
20-03-2025 |
2000055 - BP.JHON(AGUNG JAYA) |
1,455,277 |
0 % |
1,455,277 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2624 |
480002539 |
20-03-2025 |
2000263 - BP.JI |
2,619,048 |
0 % |
0 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2625 |
480002538 |
20-03-2025 |
2000149 - NEW PERSON |
200,000 |
0 % |
200,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2626 |
480002537 |
20-03-2025 |
2000093 - BP.BOWO |
1,966,600 |
0 % |
1,966,600 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2627 |
480002536 |
20-03-2025 |
2000101 - BP.YUNI |
133,000 |
0 % |
133,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2628 |
480002535 |
19-03-2025 |
2000363 - BP.MUHLISIN |
3,266,617 |
0 % |
0 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2629 |
480002534 |
19-03-2025 |
2000055 - BP.JHON(AGUNG JAYA) |
67,000 |
0 % |
67,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2630 |
480002533 |
19-03-2025 |
2000055 - BP.JHON(AGUNG JAYA) |
756,800 |
0 % |
756,800 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2631 |
480002532 |
19-03-2025 |
2000305 - BP.ERDI |
25,000 |
0 % |
25,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2632 |
480002531 |
19-03-2025 |
2000305 - BP.ERDI |
540,000 |
0 % |
540,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2633 |
480002530 |
19-03-2025 |
2000087 - BP.TRIYONO |
100,000 |
0 % |
100,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2634 |
480002529 |
19-03-2025 |
2000701 - BP. H.TARNO |
2,716,006 |
0 % |
0 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2635 |
480002528 |
18-03-2025 |
2000116 - BP.BUDI |
50,000 |
0 % |
50,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2636 |
480002527 |
18-03-2025 |
2000009 - BP.LAMIDI |
60,000 |
0 % |
60,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2637 |
480002526 |
18-03-2025 |
2000149 - NEW PERSON |
520,000 |
0 % |
520,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2638 |
480002525 |
17-03-2025 |
2000159 - BP.ANDI |
805,000 |
0 % |
805,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2639 |
480002524 |
17-03-2025 |
2000070 - BP.WAWIN |
232,000 |
0 % |
232,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2640 |
480002523 |
17-03-2025 |
2000742 - BP.POMO |
1,646,870 |
0 % |
1,646,870 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2641 |
480002522 |
17-03-2025 |
2000159 - BP.ANDI |
8,724,884 |
0 % |
0 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2642 |
480002521 |
17-03-2025 |
2000257 - BP.SASMITO |
2,388,810 |
0 % |
2,388,810 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2643 |
480002520 |
17-03-2025 |
2000101 - BP.YUNI |
2,416,024 |
0 % |
2,416,024 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2644 |
480002519 |
17-03-2025 |
2000093 - BP.BOWO |
2,200,709 |
0 % |
2,200,709 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2645 |
480002518 |
17-03-2025 |
2000207 - BP.OTO |
100,000 |
0 % |
100,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2646 |
480002517 |
17-03-2025 |
2000118 - BP.IYAN |
5,090,000 |
0 % |
5,090,000 |
BCA - 549 0966 988 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2647 |
480002516 |
17-03-2025 |
2000092 - BP.AMAT |
100,000 |
0 % |
100,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2648 |
480002515 |
17-03-2025 |
2000092 - BP.AMAT |
5,807,480 |
0 % |
5,807,480 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2649 |
480002514 |
15-03-2025 |
2000079 - BP.HOLIL |
90,000 |
0 % |
90,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2650 |
480002513 |
15-03-2025 |
2000300 - BP.AGUS |
9,535,000 |
0 % |
0 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2651 |
480002512 |
15-03-2025 |
2000658 - BP.RUDI |
27,163,000 |
0 % |
27,163,000 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2652 |
480002511 |
15-03-2025 |
2000039 - BP.IIN |
2,397,790 |
0 % |
2,397,790 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2653 |
480002510 |
15-03-2025 |
2000012 - BP.ARI |
236,000 |
0 % |
236,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2654 |
480002509 |
15-03-2025 |
2000097 - BP.GENDON |
28,000 |
0 % |
28,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2655 |
480002508 |
15-03-2025 |
2000170 - BP.TOPIK |
905,000 |
0 % |
905,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2656 |
480002507 |
14-03-2025 |
2000009 - BP.LAMIDI |
3,840,964 |
0 % |
3,840,964 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2657 |
480002506 |
14-03-2025 |
2000013 - BKL.FIRSTIAN JAYA |
5,693,330 |
0 % |
5,693,330 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2658 |
480002505 |
14-03-2025 |
2000013 - BKL.FIRSTIAN JAYA |
14,843,020 |
0 % |
14,843,020 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2659 |
480002504 |
14-03-2025 |
2000003 - BP.YADI |
7,693,060 |
0 % |
3,001,650 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2660 |
480002503 |
14-03-2025 |
2000705 - BP.WAHID |
3,086,720 |
0 % |
3,086,720 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2661 |
480002502 |
14-03-2025 |
2000079 - BP.HOLIL |
11,721,050 |
0 % |
11,721,050 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2662 |
480002501 |
14-03-2025 |
2000079 - BP.HOLIL |
8,438,280 |
0 % |
8,438,280 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2663 |
480002500 |
13-03-2025 |
2000093 - BP.BOWO |
3,702,440 |
0 % |
1,700,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2664 |
480002499 |
13-03-2025 |
2000143 - BP.BENI |
210,000 |
0 % |
210,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2665 |
480002498 |
13-03-2025 |
2000012 - BP.ARI |
85,130 |
0 % |
85,130 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2666 |
480002497 |
13-03-2025 |
2000113 - BP.IWAN |
54,000 |
0 % |
54,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2667 |
480002496 |
12-03-2025 |
2000064 - BP.MUJI |
2,518,476 |
0 % |
2,518,476 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2668 |
480002495 |
12-03-2025 |
2000012 - BP.ARI |
2,753,144 |
0 % |
2,753,144 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2669 |
480002494 |
12-03-2025 |
2000090 - BP.KANDAR |
2,696,748 |
0 % |
2,696,748 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2670 |
480002493 |
12-03-2025 |
2000080 - BP.RONI |
1,259,000 |
0 % |
1,259,000 |
BCA - 549 0966 988 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2671 |
480002492 |
12-03-2025 |
2000149 - NEW PERSON |
203,000 |
0 % |
203,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2672 |
480002491 |
12-03-2025 |
2000117 - BP.WAWAN |
100,000 |
0 % |
100,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2673 |
480002490 |
11-03-2025 |
2000102 - BP.KANDI |
30,000 |
0 % |
30,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2674 |
480002489 |
11-03-2025 |
2000093 - BP.BOWO |
3,294,446 |
0 % |
3,294,446 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2675 |
480002488 |
11-03-2025 |
2000149 - NEW PERSON |
370,000 |
0 % |
370,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2676 |
480002487 |
11-03-2025 |
2000004 - BP.EDI JULIANSYAH (BFG) |
15,586,430 |
0 % |
15,586,430 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2677 |
480002486 |
11-03-2025 |
2000172 - HADI TEKNIK JAKARTA |
3,350,000 |
100 % |
0 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2678 |
480002485 |
11-03-2025 |
2000396 - BP.KECUK |
80,000 |
0 % |
80,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2679 |
480002484 |
11-03-2025 |
2000149 - NEW PERSON |
124,000 |
0 % |
124,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2680 |
480002483 |
10-03-2025 |
2000263 - BP.JI |
140,000 |
0 % |
140,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2681 |
480002482 |
10-03-2025 |
2000417 - BP.PARNO |
5,553,604 |
0 % |
5,553,604 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2682 |
480002481 |
10-03-2025 |
2000011 - BP.TOTO |
227,000 |
0 % |
227,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2683 |
480002480 |
10-03-2025 |
2000149 - NEW PERSON |
84,000 |
0 % |
84,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2684 |
480002479 |
10-03-2025 |
2000196 - BP.FEBRI |
2,721,716 |
0 % |
2,721,716 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2685 |
480002478 |
10-03-2025 |
2000022 - BP.SUTRIS (PUTRA TIDAR) |
933,720 |
0 % |
0 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2686 |
480002477 |
10-03-2025 |
2000022 - BP.SUTRIS (PUTRA TIDAR) |
1,647,120 |
0 % |
0 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2687 |
480002476 |
10-03-2025 |
2000550 - BP.JEJEN |
5,213,910 |
0 % |
0 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2688 |
480002475 |
10-03-2025 |
2000263 - BP.JI |
7,612,010 |
0 % |
0 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2689 |
480002474 |
10-03-2025 |
2000189 - BP.SUGENG SALEHO |
7,126,684 |
0 % |
7,126,684 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2690 |
480002473 |
08-03-2025 |
2000738 - BP.WIDODO |
26,955,405 |
0 % |
0 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2691 |
480002472 |
08-03-2025 |
2000651 - BP.IPAN |
118,000 |
0 % |
118,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2692 |
480002471 |
08-03-2025 |
2000363 - BP.MUHLISIN |
3,628,776 |
0 % |
3,628,776 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2693 |
480002470 |
08-03-2025 |
2000165 - BP.HERNO |
5,863,228 |
0 % |
5,863,228 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2694 |
480002469 |
08-03-2025 |
2000149 - NEW PERSON |
93,000 |
0 % |
93,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2695 |
480002468 |
08-03-2025 |
2000420 - BKL.IPRAS TRALIS |
67,000 |
0 % |
67,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2696 |
480002467 |
08-03-2025 |
2000047 - BP.SUCIPTO |
1,975,356 |
0 % |
1,975,356 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2697 |
480002466 |
07-03-2025 |
2000070 - BP.WAWIN |
29,264 |
0 % |
29,264 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2698 |
480002465 |
07-03-2025 |
2000079 - BP.HOLIL |
408,700 |
0 % |
408,700 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2699 |
480002464 |
07-03-2025 |
2000011 - BP.TOTO |
2,203,000 |
0 % |
2,203,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2700 |
480002463 |
07-03-2025 |
2000093 - BP.BOWO |
67,000 |
0 % |
67,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2701 |
480002462 |
07-03-2025 |
2000093 - BP.BOWO |
2,359,520 |
0 % |
2,359,520 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2702 |
480002461 |
07-03-2025 |
2000741 - BP.SURATNO |
2,770,000 |
0 % |
2,770,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2703 |
480002460 |
07-03-2025 |
2000005 - BKL.KURNIA MANDIRI |
2,438,456 |
0 % |
2,438,456 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2704 |
480002459 |
07-03-2025 |
2000091 - BP.MIFTAHUL |
3,633,580 |
0 % |
3,633,580 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2705 |
480002458 |
06-03-2025 |
2000420 - BKL.IPRAS TRALIS |
134,000 |
0 % |
134,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2706 |
480002457 |
06-03-2025 |
2000004 - BP.EDI JULIANSYAH (BFG) |
5,850,000 |
0 % |
5,850,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2707 |
480002456 |
06-03-2025 |
2000093 - BP.BOWO |
2,757,308 |
0 % |
2,757,308 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2708 |
480002455 |
05-03-2025 |
2000047 - BP.SUCIPTO |
170,000 |
0 % |
170,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2709 |
480002454 |
05-03-2025 |
2000263 - BP.JI |
175,000 |
0 % |
175,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2710 |
480002453 |
05-03-2025 |
2000500 - BP.AGUNG |
1,482,552 |
0 % |
1,482,552 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2711 |
480002452 |
05-03-2025 |
2000263 - BP.JI |
12,010,900 |
0 % |
0 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2712 |
480002451 |
05-03-2025 |
2000105 - BP.HERU |
140,000 |
0 % |
140,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2713 |
480002450 |
05-03-2025 |
2000070 - BP.WAWIN |
3,661,474 |
0 % |
0 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2714 |
480002449 |
05-03-2025 |
2000445 - BP.SLAMET |
7,246,542 |
0 % |
3,000,000 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2715 |
480002448 |
05-03-2025 |
2000022 - BP.SUTRIS (PUTRA TIDAR) |
2,489,120 |
0 % |
0 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2716 |
480002447 |
05-03-2025 |
2000370 - BP.PRIO |
2,590,904 |
0 % |
2,590,904 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2717 |
480002446 |
05-03-2025 |
2000574 - BP.MAKRUF |
9,561,600 |
0 % |
0 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2718 |
480002445 |
05-03-2025 |
2000038 - BP.YANTO/BP.PASEH |
10,194,488 |
0 % |
0 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2719 |
480002444 |
05-03-2025 |
2000047 - BP.SUCIPTO |
3,700,000 |
0 % |
3,700,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2720 |
480002443 |
04-03-2025 |
2000740 - BP.ALAM |
2,203,432 |
0 % |
0 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2721 |
480002442 |
04-03-2025 |
2000740 - BP.ALAM |
19,761,512 |
0 % |
0 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2722 |
480002441 |
04-03-2025 |
2000397 - BP.ZAMROZI |
3,040,930 |
0 % |
0 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2723 |
480002440 |
04-03-2025 |
2000101 - BP.YUNI |
44,000 |
0 % |
44,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2724 |
480002439 |
04-03-2025 |
2000165 - BP.HERNO |
2,092,100 |
0 % |
2,092,100 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2725 |
480002438 |
04-03-2025 |
2000739 - BP.INDRA |
790,600 |
0 % |
790,600 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2726 |
480002437 |
04-03-2025 |
2000739 - BP.INDRA |
3,270,648 |
0 % |
3,270,648 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2727 |
480002436 |
04-03-2025 |
2000079 - BP.HOLIL |
15,229,234 |
0 % |
15,229,234 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2728 |
480002435 |
28-02-2025 |
2000658 - BP.RUDI |
5,859,580 |
0 % |
5,859,580 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2729 |
480002434 |
28-02-2025 |
2000074 - BKL.BAJA TUNGGAL |
140,000 |
0 % |
140,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2730 |
480002433 |
28-02-2025 |
2000461 - BP.UDI |
11,399,808 |
0 % |
11,399,808 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2731 |
480002432 |
28-02-2025 |
2000120 - BP.ANTO |
2,361,360 |
0 % |
2,361,360 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2732 |
480002431 |
28-02-2025 |
2000080 - BP.RONI |
6,927,840 |
0 % |
6,927,840 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2733 |
480002430 |
28-02-2025 |
2000718 - BKL.OMEGA JT. |
46,000 |
0 % |
46,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2734 |
480002429 |
28-02-2025 |
2000149 - NEW PERSON |
100,000 |
0 % |
100,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2735 |
480002428 |
28-02-2025 |
2000611 - BP.ARIF |
33,714,792 |
0 % |
0 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2736 |
480002427 |
28-02-2025 |
2000149 - NEW PERSON |
102,000 |
0 % |
102,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2737 |
480002426 |
28-02-2025 |
2000149 - NEW PERSON |
44,000 |
0 % |
44,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2738 |
480002425 |
28-02-2025 |
2000149 - NEW PERSON |
100,000 |
0 % |
100,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2739 |
480002424 |
28-02-2025 |
2000097 - BP.GENDON |
23,000 |
0 % |
23,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2740 |
480002423 |
28-02-2025 |
2000097 - BP.GENDON |
200,000 |
0 % |
200,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2741 |
480002422 |
28-02-2025 |
2000087 - BP.TRIYONO |
120,000 |
0 % |
120,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2742 |
480002421 |
28-02-2025 |
2000149 - NEW PERSON |
26,784 |
0 % |
26,784 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2743 |
480002420 |
28-02-2025 |
2000257 - BP.SASMITO |
5,603,248 |
0 % |
5,603,248 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2744 |
480002419 |
28-02-2025 |
2000143 - BP.BENI |
5,285,000 |
0 % |
5,285,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2745 |
480017019 |
27-02-2025 |
2000004 - BP.EDI JULIANSYAH (BFG) |
7,682,980 |
0 % |
7,682,980 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2746 |
480017018 |
27-02-2025 |
2000087 - BP.TRIYONO |
2,472,000 |
0 % |
2,472,000 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2747 |
480017017 |
27-02-2025 |
2000149 - NEW PERSON |
102,000 |
0 % |
102,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2748 |
480017016 |
27-02-2025 |
2000107 - BP.IMAM |
4,413,920 |
0 % |
4,413,920 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2749 |
480017015 |
26-02-2025 |
2000718 - BKL.OMEGA JT. |
35,000 |
0 % |
35,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2750 |
480017014 |
26-02-2025 |
2000079 - BP.HOLIL |
15,388,220 |
0 % |
15,388,220 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2751 |
480017013 |
26-02-2025 |
2000275 - BP.SUPRI ANTORO |
840,000 |
0 % |
840,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2752 |
480017012 |
25-02-2025 |
2000093 - BP.BOWO |
9,379,120 |
0 % |
9,379,120 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2753 |
480017011 |
25-02-2025 |
2000263 - BP.JI |
8,998,200 |
0 % |
0 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2754 |
480017010 |
25-02-2025 |
2000116 - BP.BUDI |
2,316,740 |
0 % |
2,316,740 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2755 |
480017009 |
25-02-2025 |
2000718 - BKL.OMEGA JT. |
371,440 |
0 % |
371,440 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2756 |
480017008 |
25-02-2025 |
2000008 - BP.BAMBANG (PERINTIS JAYA) |
210,000 |
0 % |
210,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2757 |
480017007 |
25-02-2025 |
2000149 - NEW PERSON |
274,000 |
0 % |
274,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2758 |
480017006 |
25-02-2025 |
2000149 - NEW PERSON |
8,500 |
0 % |
8,500 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2759 |
480017005 |
24-02-2025 |
2000149 - NEW PERSON |
450,850 |
0 % |
450,850 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2760 |
480017004 |
24-02-2025 |
2000069 - BKL.TIGA SAUDARA |
6,012,000 |
0 % |
6,012,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2761 |
480017003 |
24-02-2025 |
2000574 - BP.MAKRUF |
9,700,702 |
0 % |
9,700,702 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2762 |
480017002 |
24-02-2025 |
2000149 - NEW PERSON |
330,000 |
0 % |
330,000 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2763 |
480017001 |
24-02-2025 |
2000003 - BP.YADI |
1,025,000 |
0 % |
1,025,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2764 |
480017000 |
24-02-2025 |
2000080 - BP.RONI |
900,000 |
0 % |
900,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2765 |
480016999 |
24-02-2025 |
2000093 - BP.BOWO |
8,172,760 |
0 % |
8,172,760 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2766 |
480016998 |
24-02-2025 |
2000028 - BKL.DIKOMAS |
4,552,552 |
0 % |
0 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2767 |
480016997 |
24-02-2025 |
2000149 - NEW PERSON |
175,000 |
0 % |
175,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2768 |
480016996 |
24-02-2025 |
2000076 - BP.AGUS |
4,219,084 |
0 % |
4,219,084 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2769 |
480016995 |
24-02-2025 |
2000550 - BP.JEJEN |
9,890,932 |
0 % |
4,500,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2770 |
480016994 |
24-02-2025 |
2000038 - BP.YANTO/BP.PASEH |
7,210,766 |
0 % |
0 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2771 |
480016993 |
24-02-2025 |
2000154 - BP.TOYO |
7,065,328 |
0 % |
7,065,328 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2772 |
480016992 |
24-02-2025 |
2000003 - BP.YADI |
6,345,410 |
0 % |
0 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2773 |
480016991 |
22-02-2025 |
2000024 - BP.DONI |
134,000 |
0 % |
134,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2774 |
480016990 |
22-02-2025 |
2000029 - BP.SUPARDI(MAJU JAYA) |
2,896,586 |
0 % |
2,896,586 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2775 |
480016989 |
22-02-2025 |
2000149 - NEW PERSON |
90,000 |
0 % |
90,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2776 |
480016988 |
22-02-2025 |
2000024 - BP.DONI |
44,500 |
0 % |
44,500 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2777 |
480016987 |
22-02-2025 |
2000718 - BKL.OMEGA JT. |
2,200,548 |
0 % |
2,200,548 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2778 |
480016986 |
22-02-2025 |
2000325 - BP.CANDRA |
2,980,510 |
0 % |
2,980,510 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2779 |
480016985 |
22-02-2025 |
2000093 - BP.BOWO |
330,000 |
0 % |
330,000 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2780 |
480016984 |
22-02-2025 |
2000363 - BP.MUHLISIN |
2,490,208 |
0 % |
2,490,208 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2781 |
480016983 |
22-02-2025 |
2000080 - BP.RONI |
8,623,172 |
0 % |
0 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2782 |
480016982 |
22-02-2025 |
2000263 - BP.JI |
38,073,200 |
0 % |
38,073,200 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2783 |
480016981 |
22-02-2025 |
2000112 - BP.EKO |
2,659,080 |
0 % |
2,659,080 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2784 |
480016980 |
22-02-2025 |
2000263 - BP.JI |
4,547,578 |
0 % |
4,547,578 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2785 |
480016979 |
22-02-2025 |
2000738 - BP.WIDODO |
24,950,900 |
0 % |
0 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2786 |
480016978 |
22-02-2025 |
2000211 - BKL.BANTARA |
5,558,000 |
0 % |
5,558,000 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2787 |
480016977 |
21-02-2025 |
2000003 - BP.YADI |
5,823,740 |
0 % |
2,170,800 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2788 |
480016976 |
21-02-2025 |
2000251 - BP.ARIF |
4,888,068 |
0 % |
4,888,068 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2789 |
480016975 |
21-02-2025 |
2000004 - BP.EDI JULIANSYAH (BFG) |
7,310,000 |
0 % |
7,310,000 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2790 |
480016974 |
21-02-2025 |
2000070 - BP.WAWIN |
1,530,400 |
0 % |
1,530,400 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2791 |
480016973 |
21-02-2025 |
2000261 - BP.AJIZ |
2,299,718 |
0 % |
2,299,718 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2792 |
480016972 |
20-02-2025 |
2000149 - NEW PERSON |
300,000 |
0 % |
300,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2793 |
480016971 |
20-02-2025 |
2000107 - BP.IMAM |
4,422,270 |
0 % |
4,422,270 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2794 |
480016970 |
20-02-2025 |
2000712 - BP.ROJI |
76,500 |
0 % |
76,500 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2795 |
480016969 |
20-02-2025 |
2000022 - BP.SUTRIS (PUTRA TIDAR) |
8,010,100 |
0 % |
0 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2796 |
480016968 |
20-02-2025 |
2000114 - BP.ANDRE |
3,155,590 |
0 % |
0 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2797 |
480016967 |
20-02-2025 |
2000445 - BP.SLAMET |
2,474,358 |
0 % |
1,500,000 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2798 |
480016966 |
19-02-2025 |
2000067 - BP.YANTO |
110,000 |
0 % |
110,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2799 |
480016965 |
19-02-2025 |
2000024 - BP.DONI |
3,506,000 |
0 % |
3,506,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2800 |
480016964 |
19-02-2025 |
2000188 - BP.MOKO |
7,196,000 |
0 % |
7,000,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2801 |
480016963 |
19-02-2025 |
2000658 - BP.RUDI |
24,998,260 |
0 % |
0 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2802 |
480016962 |
19-02-2025 |
2000149 - NEW PERSON |
189,000 |
0 % |
189,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2803 |
480016961 |
19-02-2025 |
2000050 - BKL.BUDI JAYA |
1,801,250 |
0 % |
1,801,250 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2804 |
480016960 |
19-02-2025 |
2000050 - BKL.BUDI JAYA |
3,371,000 |
0 % |
3,371,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2805 |
480016959 |
18-02-2025 |
2000149 - NEW PERSON |
2,411,600 |
0 % |
2,411,600 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2806 |
480016958 |
18-02-2025 |
2000307 - BP.SUPRI |
110,000 |
0 % |
110,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2807 |
480016957 |
18-02-2025 |
2000254 - BP.SUHADA |
3,161,646 |
0 % |
3,161,646 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2808 |
480016956 |
18-02-2025 |
2000093 - BP.BOWO |
2,564,360 |
0 % |
2,000,000 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2809 |
480016955 |
18-02-2025 |
2000042 - BP.SUPRI |
3,705,048 |
0 % |
3,705,048 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2810 |
480016954 |
17-02-2025 |
2000087 - BP.TRIYONO |
258,856 |
0 % |
258,856 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2811 |
480016953 |
17-02-2025 |
2000106 - BP.PUR |
2,508,563 |
0 % |
2,508,563 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2812 |
480016952 |
17-02-2025 |
2000080 - BP.RONI |
4,275,000 |
0 % |
4,275,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2813 |
480016951 |
17-02-2025 |
2000020 - BKL.MUARA FOLDING |
229,816 |
0 % |
229,816 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2814 |
480016950 |
17-02-2025 |
2000098 - BP.AHMAD |
230,000 |
0 % |
230,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2815 |
480016949 |
17-02-2025 |
2000070 - BP.WAWIN |
2,339,376 |
0 % |
2,339,376 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2816 |
480016948 |
15-02-2025 |
2000149 - NEW PERSON |
810,000 |
0 % |
810,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2817 |
480016947 |
15-02-2025 |
2000149 - NEW PERSON |
410,000 |
0 % |
410,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2818 |
480016946 |
15-02-2025 |
2000060 - BKL.KITA KARYA |
40,462 |
0 % |
40,462 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2819 |
480016945 |
15-02-2025 |
2000121 - BP.YUYUN |
2,070,232 |
0 % |
2,070,232 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2820 |
480016944 |
15-02-2025 |
2000712 - BP.ROJI |
288,000 |
0 % |
288,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2821 |
480016943 |
15-02-2025 |
2000143 - BP.BENI |
9,635,560 |
0 % |
9,635,560 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2822 |
480016942 |
14-02-2025 |
2000179 - BP.HADI |
2,557,840 |
0 % |
0 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2823 |
480016941 |
14-02-2025 |
2000055 - BP.JHON(AGUNG JAYA) |
2,428,246 |
0 % |
2,428,246 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2824 |
480016940 |
14-02-2025 |
2000149 - NEW PERSON |
134,000 |
0 % |
134,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2825 |
480016939 |
14-02-2025 |
2000668 - BP.HARIADI |
4,206,160 |
0 % |
4,206,160 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2826 |
480016938 |
14-02-2025 |
2000211 - BKL.BANTARA |
5,440,002 |
0 % |
0 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2827 |
480016937 |
14-02-2025 |
2000061 - BP.RATMIN |
400,000 |
0 % |
400,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2828 |
480016936 |
14-02-2025 |
2000038 - BP.YANTO/BP.PASEH |
2,877,064 |
0 % |
0 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2829 |
480016935 |
14-02-2025 |
2000574 - BP.MAKRUF |
2,117,785 |
0 % |
2,117,785 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2830 |
480016934 |
13-02-2025 |
2000307 - BP.SUPRI |
53,000 |
0 % |
53,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2831 |
480016933 |
13-02-2025 |
2000055 - BP.JHON(AGUNG JAYA) |
70,000 |
0 % |
70,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2832 |
480016932 |
13-02-2025 |
2000149 - NEW PERSON |
178,768 |
0 % |
178,768 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2833 |
480016931 |
13-02-2025 |
2000414 - ADAM JAYA |
6,237,128 |
0 % |
6,237,128 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2834 |
480016930 |
13-02-2025 |
2000113 - BP.IWAN |
227,000 |
0 % |
227,000 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2835 |
480016929 |
13-02-2025 |
2000097 - BP.GENDON |
60,000 |
0 % |
60,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2836 |
480016928 |
13-02-2025 |
2000097 - BP.GENDON |
305,710 |
0 % |
305,710 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2837 |
480016927 |
13-02-2025 |
2000093 - BP.BOWO |
1,617,800 |
0 % |
1,617,800 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2838 |
480016926 |
12-02-2025 |
2000149 - NEW PERSON |
132,000 |
0 % |
132,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2839 |
480016925 |
12-02-2025 |
2000550 - BP.JEJEN |
4,288,664 |
0 % |
4,288,664 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2840 |
480016924 |
12-02-2025 |
2000207 - BP.OTO |
1,811,420 |
0 % |
1,811,420 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2841 |
480016923 |
11-02-2025 |
2000116 - BP.BUDI |
30,000 |
0 % |
30,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2842 |
480016922 |
11-02-2025 |
2000149 - NEW PERSON |
817,000 |
0 % |
817,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2843 |
480016921 |
11-02-2025 |
2000011 - BP.TOTO |
188,000 |
0 % |
188,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2844 |
480016920 |
11-02-2025 |
2000658 - BP.RUDI |
3,487,500 |
0 % |
3,487,500 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2845 |
480016919 |
11-02-2025 |
2000093 - BP.BOWO |
1,838,969 |
0 % |
1,838,969 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2846 |
480016918 |
11-02-2025 |
2000730 - BP.KHOIRI |
7,952,000 |
0 % |
7,952,000 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2847 |
480016917 |
10-02-2025 |
2000363 - BP.MUHLISIN |
5,328,208 |
0 % |
5,328,208 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2848 |
480016916 |
10-02-2025 |
2000474 - BP.HERU SS |
4,779,700 |
0 % |
0 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2849 |
480016915 |
10-02-2025 |
2000149 - NEW PERSON |
110,000 |
0 % |
110,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2850 |
480016914 |
10-02-2025 |
2000281 - BP.EDI |
3,442,836 |
0 % |
3,442,836 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2851 |
480016913 |
10-02-2025 |
2000159 - BP.ANDI |
3,987,852 |
0 % |
3,987,852 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2852 |
480016912 |
10-02-2025 |
2000055 - BP.JHON(AGUNG JAYA) |
1,464,850 |
0 % |
1,464,850 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2853 |
480016911 |
10-02-2025 |
2000021 - BKL.SURYA KARISMA |
3,297,756 |
0 % |
3,297,756 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2854 |
480016910 |
10-02-2025 |
2000611 - BP.ARIF |
2,745,000 |
0 % |
0 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2855 |
480016909 |
10-02-2025 |
2000024 - BP.DONI |
528,000 |
0 % |
528,000 |
BCA - 549 0966 988 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2856 |
480016908 |
10-02-2025 |
2000165 - BP.HERNO |
5,569,392 |
0 % |
0 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2857 |
480016907 |
10-02-2025 |
2000093 - BP.BOWO |
2,467,202 |
0 % |
2,467,202 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2858 |
480016906 |
10-02-2025 |
2000149 - NEW PERSON |
73,000 |
0 % |
73,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2859 |
480016905 |
10-02-2025 |
2000149 - NEW PERSON |
60,000 |
0 % |
60,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2860 |
480016904 |
08-02-2025 |
2000172 - HADI TEKNIK JAKARTA |
2,010,000 |
100 % |
0 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2861 |
480016903 |
08-02-2025 |
2000013 - BKL.FIRSTIAN JAYA |
6,164,540 |
0 % |
6,164,540 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2862 |
480016902 |
08-02-2025 |
2000738 - BP.WIDODO |
25,842,805 |
0 % |
25,842,805 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2863 |
480016901 |
08-02-2025 |
2000263 - BP.JI |
4,280,270 |
0 % |
4,280,270 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2864 |
480016900 |
08-02-2025 |
2000263 - BP.JI |
35,986,800 |
0 % |
35,986,800 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2865 |
480016899 |
08-02-2025 |
2000550 - BP.JEJEN |
7,180,820 |
0 % |
7,180,820 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2866 |
480016898 |
08-02-2025 |
2000261 - BP.AJIZ |
3,276,756 |
0 % |
3,276,756 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2867 |
480016897 |
08-02-2025 |
2000691 - DICKYROLING |
3,798,470 |
0 % |
3,798,470 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2868 |
480016896 |
08-02-2025 |
2000068 - BP.SAIFUL |
4,826,000 |
0 % |
4,826,000 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2869 |
480016895 |
07-02-2025 |
2000093 - BP.BOWO |
2,851,200 |
0 % |
2,000,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2870 |
480016894 |
07-02-2025 |
2000149 - NEW PERSON |
80,000 |
0 % |
80,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2871 |
480016893 |
07-02-2025 |
2000061 - BP.RATMIN |
3,382,592 |
0 % |
0 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2872 |
480016892 |
07-02-2025 |
2000134 - BP.SUMARI |
324,000 |
0 % |
324,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2873 |
480016891 |
07-02-2025 |
2000712 - BP.ROJI |
810,000 |
0 % |
810,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2874 |
480016890 |
07-02-2025 |
2000143 - BP.BENI |
24,000 |
0 % |
24,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2875 |
480016889 |
07-02-2025 |
2000143 - BP.BENI |
3,612,220 |
0 % |
3,612,220 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2876 |
480016888 |
07-02-2025 |
2000134 - BP.SUMARI |
331,610 |
0 % |
331,610 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2877 |
480016887 |
07-02-2025 |
2000005 - BKL.KURNIA MANDIRI |
15,770,624 |
0 % |
0 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2878 |
480016886 |
06-02-2025 |
2000439 - BP.SUPARNO |
3,673,004 |
0 % |
3,673,004 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2879 |
480016885 |
06-02-2025 |
2000188 - BP.MOKO |
2,097,822 |
0 % |
2,097,822 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2880 |
480016884 |
06-02-2025 |
2000035 - BP.IWAN |
210,000 |
0 % |
210,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2881 |
480016883 |
06-02-2025 |
2000305 - BP.ERDI |
513,000 |
0 % |
513,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2882 |
480016882 |
06-02-2025 |
2000087 - BP.TRIYONO |
110,000 |
0 % |
110,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2883 |
480016881 |
06-02-2025 |
2000022 - BP.SUTRIS (PUTRA TIDAR) |
6,800,700 |
0 % |
0 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2884 |
480016880 |
06-02-2025 |
2000658 - BP.RUDI |
19,487,020 |
0 % |
19,487,020 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2885 |
480016879 |
06-02-2025 |
2000149 - NEW PERSON |
62,000 |
0 % |
62,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2886 |
480016878 |
06-02-2025 |
2000026 - BP.EDI SUMAJID |
6,166,670 |
0 % |
6,166,670 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2887 |
480016877 |
05-02-2025 |
2000058 - BP.JUARI |
45,000 |
0 % |
45,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2888 |
480016876 |
05-02-2025 |
2000058 - BP.JUARI |
8,700,488 |
0 % |
8,700,488 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2889 |
480016875 |
05-02-2025 |
2000004 - BP.EDI JULIANSYAH (BFG) |
25,959,825 |
0 % |
25,959,825 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2890 |
480016874 |
05-02-2025 |
2000093 - BP.BOWO |
5,417,020 |
0 % |
5,417,020 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2891 |
480016873 |
05-02-2025 |
2000071 - BP.HENDRI |
2,258,876 |
0 % |
2,258,876 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2892 |
480016872 |
05-02-2025 |
2000420 - BKL.IPRAS TRALIS |
134,000 |
0 % |
134,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2893 |
480016871 |
04-02-2025 |
2000149 - NEW PERSON |
160,000 |
0 % |
160,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2894 |
480016870 |
04-02-2025 |
2000035 - BP.IWAN |
1,923,168 |
0 % |
1,923,168 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2895 |
480016869 |
04-02-2025 |
2000149 - NEW PERSON |
66,000 |
0 % |
66,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2896 |
480016868 |
04-02-2025 |
2000731 - BP.SUKRIS |
2,460,380 |
0 % |
2,460,380 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2897 |
480016867 |
04-02-2025 |
2000039 - BP.IIN |
28,000 |
0 % |
28,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2898 |
480016866 |
04-02-2025 |
2000718 - BKL.OMEGA JT. |
150,000 |
0 % |
150,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2899 |
480016865 |
04-02-2025 |
2000061 - BP.RATMIN |
3,400,000 |
0 % |
3,400,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2900 |
480016864 |
03-02-2025 |
2000363 - BP.MUHLISIN |
4,897,208 |
0 % |
4,897,208 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2901 |
480016863 |
03-02-2025 |
2000165 - BP.HERNO |
42,000 |
0 % |
42,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2902 |
480016862 |
03-02-2025 |
2000095 - BP.SURYANTO |
3,655,276 |
0 % |
3,655,276 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2903 |
480016861 |
03-02-2025 |
2000165 - BP.HERNO |
2,337,872 |
0 % |
2,337,872 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2904 |
480016860 |
03-02-2025 |
2000106 - BP.PUR |
3,378,400 |
0 % |
3,378,400 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2905 |
480016859 |
03-02-2025 |
2000149 - NEW PERSON |
453,000 |
0 % |
453,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2906 |
480016858 |
03-02-2025 |
2000569 - BP.ARI NUR |
21,000 |
0 % |
21,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2907 |
480016857 |
03-02-2025 |
2000039 - BP.IIN |
3,003,130 |
0 % |
3,003,130 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2908 |
480016856 |
03-02-2025 |
2000487 - BP.HENDRI |
90,000 |
0 % |
90,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2909 |
480016855 |
03-02-2025 |
2000003 - BP.YADI |
261,000 |
0 % |
261,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2910 |
480016854 |
01-02-2025 |
2000093 - BP.BOWO |
2,222,450 |
0 % |
2,222,450 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2911 |
480016853 |
01-02-2025 |
2000107 - BP.IMAM |
375,500 |
0 % |
375,500 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2912 |
480016852 |
01-02-2025 |
2000609 - BP.TOGAR |
1,776,600 |
0 % |
1,776,600 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2913 |
480016851 |
01-02-2025 |
2000008 - BP.BAMBANG (PERINTIS JAYA) |
2,508,980 |
0 % |
2,508,980 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2914 |
480016850 |
01-02-2025 |
2000093 - BP.BOWO |
5,396,980 |
0 % |
5,396,980 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2915 |
480016849 |
01-02-2025 |
2000149 - NEW PERSON |
83,000 |
0 % |
83,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2916 |
480016848 |
01-02-2025 |
2000737 - BP.FAKIH |
467,830 |
0 % |
467,830 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2917 |
480016847 |
01-02-2025 |
2000060 - BKL.KITA KARYA |
86,048 |
0 % |
86,048 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2918 |
480016846 |
31-01-2025 |
2000024 - BP.DONI |
484,000 |
0 % |
484,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2919 |
480016845 |
31-01-2025 |
2000487 - BP.HENDRI |
9,447,712 |
0 % |
9,447,712 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2920 |
480016844 |
31-01-2025 |
2000121 - BP.YUYUN |
574,200 |
0 % |
574,200 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2921 |
480016843 |
31-01-2025 |
2000263 - BP.JI |
14,321,230 |
0 % |
14,321,230 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2922 |
480016842 |
31-01-2025 |
2000022 - BP.SUTRIS (PUTRA TIDAR) |
3,050,120 |
0 % |
0 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2923 |
480016841 |
31-01-2025 |
2000093 - BP.BOWO |
3,090,552 |
0 % |
3,090,552 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2924 |
480016840 |
31-01-2025 |
2000156 - BP.SUNAR |
80,000 |
0 % |
80,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2925 |
480016839 |
31-01-2025 |
2000038 - BP.YANTO/BP.PASEH |
7,976,394 |
0 % |
0 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2926 |
480016838 |
31-01-2025 |
2000149 - NEW PERSON |
134,000 |
0 % |
134,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2927 |
480016837 |
30-01-2025 |
2000004 - BP.EDI JULIANSYAH (BFG) |
8,849,200 |
0 % |
8,849,200 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2928 |
480016836 |
30-01-2025 |
2000644 - BP.AAN |
7,209,648 |
0 % |
7,209,648 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2929 |
480016835 |
30-01-2025 |
2000425 - BP.KURNIAWAN PRATAMA |
3,994,170 |
0 % |
3,994,170 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2930 |
480016834 |
30-01-2025 |
2000311 - BP.ARDI |
430,000 |
0 % |
430,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2931 |
480016833 |
30-01-2025 |
2000149 - NEW PERSON |
22,000 |
0 % |
22,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2932 |
480016832 |
30-01-2025 |
2000311 - BP.ARDI |
469,000 |
0 % |
469,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2933 |
480016831 |
30-01-2025 |
2000311 - BP.ARDI |
3,302,200 |
0 % |
3,302,200 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2934 |
480016830 |
30-01-2025 |
2000165 - BP.HERNO |
2,805,816 |
0 % |
2,805,816 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2935 |
480016829 |
28-01-2025 |
2000084 - BP.UDIN |
105,000 |
0 % |
105,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2936 |
480016828 |
28-01-2025 |
2000055 - BP.JHON(AGUNG JAYA) |
1,539,300 |
0 % |
1,539,300 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2937 |
480016827 |
28-01-2025 |
2000609 - BP.TOGAR |
155,000 |
0 % |
155,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2938 |
480016826 |
28-01-2025 |
2000232 - BP.DEDI |
1,677,656 |
0 % |
1,677,656 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2939 |
480016825 |
28-01-2025 |
2000149 - NEW PERSON |
100,000 |
0 % |
100,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2940 |
480016824 |
28-01-2025 |
2000150 - BP.BENI |
680,824 |
0 % |
680,824 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2941 |
480016823 |
28-01-2025 |
2000457 - BP.MASHURI |
20,000 |
0 % |
20,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2942 |
480016822 |
28-01-2025 |
2000084 - BP.UDIN |
151,480 |
0 % |
151,480 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2943 |
480016821 |
28-01-2025 |
2000149 - NEW PERSON |
200,000 |
0 % |
200,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2944 |
480016820 |
28-01-2025 |
2000559 - BP.WIKAN |
1,699,756 |
0 % |
1,699,756 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2945 |
480016819 |
28-01-2025 |
2000047 - BP.SUCIPTO |
2,641,120 |
0 % |
2,641,120 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2946 |
480016818 |
28-01-2025 |
2000701 - BP. H.TARNO |
4,658,000 |
0 % |
0 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2947 |
480016817 |
27-01-2025 |
2000425 - BP.KURNIAWAN PRATAMA |
4,170,800 |
0 % |
4,170,800 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2948 |
480016816 |
25-01-2025 |
2000035 - BP.IWAN |
531,000 |
0 % |
531,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2949 |
480016815 |
25-01-2025 |
2000738 - BP.WIDODO |
18,838,650 |
0 % |
18,838,650 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2950 |
480016814 |
25-01-2025 |
2000498 - HATEK GONDRONG |
30,812,500 |
100 % |
0 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2951 |
480016813 |
25-01-2025 |
2000093 - BP.BOWO |
4,683,490 |
0 % |
4,683,490 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2952 |
480016812 |
25-01-2025 |
2000501 - BP.HERI |
40,000 |
0 % |
40,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2953 |
480016811 |
25-01-2025 |
2000055 - BP.JHON(AGUNG JAYA) |
154,000 |
0 % |
154,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2954 |
480016810 |
25-01-2025 |
2000205 - BP.DIDIK |
1,652,680 |
0 % |
1,652,680 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2955 |
480016809 |
25-01-2025 |
2000347 - BP.TORI |
6,862,640 |
0 % |
6,862,640 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2956 |
480016808 |
25-01-2025 |
2000307 - BP.SUPRI |
4,118,040 |
0 % |
4,118,040 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2957 |
480016807 |
25-01-2025 |
2000149 - NEW PERSON |
60,000 |
0 % |
60,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2958 |
480016806 |
25-01-2025 |
2000013 - BKL.FIRSTIAN JAYA |
4,037,200 |
0 % |
4,037,200 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2959 |
480016805 |
25-01-2025 |
2000501 - BP.HERI |
8,260,038 |
0 % |
0 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2960 |
480016804 |
25-01-2025 |
2000463 - BP.KEPLENG |
13,028,980 |
0 % |
13,028,980 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2961 |
480016803 |
25-01-2025 |
2000211 - BKL.BANTARA |
3,987,840 |
0 % |
3,987,840 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2962 |
480016802 |
24-01-2025 |
2000550 - BP.JEJEN |
8,972,160 |
0 % |
8,972,160 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2963 |
480016801 |
24-01-2025 |
2000149 - NEW PERSON |
70,000 |
0 % |
70,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2964 |
480016800 |
24-01-2025 |
2000311 - BP.ARDI |
8,442,880 |
0 % |
8,442,880 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2965 |
480016799 |
24-01-2025 |
2000149 - NEW PERSON |
55,000 |
0 % |
55,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2966 |
480016798 |
24-01-2025 |
2000149 - NEW PERSON |
53,000 |
0 % |
53,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2967 |
480016797 |
24-01-2025 |
2000039 - BP.IIN |
1,259,580 |
0 % |
1,259,580 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2968 |
480016796 |
24-01-2025 |
2000559 - BP.WIKAN |
5,051,080 |
0 % |
5,051,080 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2969 |
480016795 |
24-01-2025 |
2000035 - BP.IWAN |
4,010,300 |
0 % |
4,010,300 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2970 |
480016794 |
23-01-2025 |
2000080 - BP.RONI |
5,337,500 |
0 % |
1,000,000 |
BCA - 549 0966 988 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2971 |
480016793 |
23-01-2025 |
2000102 - BP.KANDI |
3,130,160 |
0 % |
3,130,160 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2972 |
480016792 |
23-01-2025 |
2000025 - BP.SURIPTO |
28,000 |
0 % |
28,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2973 |
480016791 |
23-01-2025 |
2000025 - BP.SURIPTO |
8,433,860 |
0 % |
8,433,860 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2974 |
480016790 |
23-01-2025 |
2000013 - BKL.FIRSTIAN JAYA |
2,631,260 |
0 % |
0 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2975 |
480016789 |
23-01-2025 |
2000658 - BP.RUDI |
21,332,850 |
0 % |
0 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2976 |
480016788 |
23-01-2025 |
2000571 - BP.WIKI |
2,999,460 |
0 % |
2,999,460 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2977 |
480016787 |
22-01-2025 |
2000149 - NEW PERSON |
100,000 |
0 % |
100,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2978 |
480016786 |
22-01-2025 |
2000611 - BP.ARIF |
1,735,200 |
0 % |
1,735,200 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2979 |
480016785 |
22-01-2025 |
2000199 - BP.BUDI |
12,060 |
0 % |
12,060 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2980 |
480016784 |
22-01-2025 |
2000490 - BP.DEFRI |
7,955,300 |
0 % |
7,955,300 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2981 |
480016783 |
21-01-2025 |
2000208 - BP.BUDI |
535,200 |
0 % |
535,200 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2982 |
480016782 |
21-01-2025 |
2000550 - BP.JEJEN |
84,000 |
0 % |
84,000 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2983 |
480016781 |
21-01-2025 |
2000207 - BP.OTO |
100,000 |
0 % |
100,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2984 |
480016780 |
21-01-2025 |
2000550 - BP.JEJEN |
15,057,005 |
0 % |
15,057,005 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2985 |
480016779 |
21-01-2025 |
2000050 - BKL.BUDI JAYA |
2,850,000 |
0 % |
2,850,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2986 |
480016778 |
21-01-2025 |
2000457 - BP.MASHURI |
10,000,471 |
0 % |
10,000,471 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2987 |
480016777 |
21-01-2025 |
2000611 - BP.ARIF |
32,154,705 |
0 % |
0 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2988 |
480016776 |
21-01-2025 |
2000054 - BP.TOWI |
23,000 |
0 % |
23,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2989 |
480016775 |
21-01-2025 |
2000311 - BP.ARDI |
203,000 |
0 % |
203,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2990 |
480016774 |
21-01-2025 |
2000149 - NEW PERSON |
370,000 |
0 % |
370,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2991 |
480016773 |
20-01-2025 |
2000055 - BP.JHON(AGUNG JAYA) |
58,000 |
0 % |
58,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2992 |
480016772 |
20-01-2025 |
2000074 - BKL.BAJA TUNGGAL |
82,000 |
0 % |
82,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2993 |
480016771 |
20-01-2025 |
2000074 - BKL.BAJA TUNGGAL |
12,510,900 |
0 % |
12,510,900 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2994 |
480016770 |
20-01-2025 |
2000159 - BP.ANDI |
2,750,340 |
0 % |
2,750,340 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2995 |
480016769 |
20-01-2025 |
2000149 - NEW PERSON |
40,000 |
0 % |
40,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2996 |
480016768 |
20-01-2025 |
2000056 - BP.TUGIO |
3,418,560 |
0 % |
0 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 2997 |
480016767 |
20-01-2025 |
2000149 - NEW PERSON |
171,000 |
0 % |
171,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2998 |
480016766 |
20-01-2025 |
2000737 - BP.FAKIH |
1,140,200 |
0 % |
1,140,200 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 2999 |
480016765 |
20-01-2025 |
2000013 - BKL.FIRSTIAN JAYA |
118,000 |
0 % |
118,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3000 |
480016764 |
20-01-2025 |
2000093 - BP.BOWO |
9,286,688 |
0 % |
7,500,000 |
BCA - 549 0966 988 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3001 |
480016763 |
18-01-2025 |
2000256 - BP.PUJI |
1,933,540 |
0 % |
1,933,540 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3002 |
480016762 |
18-01-2025 |
2000055 - BP.JHON(AGUNG JAYA) |
67,200 |
0 % |
67,200 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3003 |
480016761 |
18-01-2025 |
2000055 - BP.JHON(AGUNG JAYA) |
1,084,200 |
0 % |
1,084,200 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3004 |
480016760 |
18-01-2025 |
2000067 - BP.YANTO |
210,000 |
0 % |
210,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3005 |
480016759 |
18-01-2025 |
2000067 - BP.YANTO |
30,000 |
0 % |
30,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3006 |
480016758 |
18-01-2025 |
2000067 - BP.YANTO |
5,094,180 |
0 % |
5,094,180 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3007 |
480016757 |
18-01-2025 |
2000361 - BP.ANDI |
2,207,000 |
0 % |
2,207,000 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3008 |
480016756 |
18-01-2025 |
2000149 - NEW PERSON |
216,000 |
0 % |
216,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3009 |
480016755 |
18-01-2025 |
2000636 - BP.ANDRE |
330,000 |
0 % |
330,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3010 |
480016754 |
18-01-2025 |
2000130 - Bp.SUNYOTO |
275,000 |
0 % |
275,000 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3011 |
480016753 |
18-01-2025 |
2000039 - BP.IIN |
232,000 |
0 % |
232,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3012 |
480016752 |
17-01-2025 |
2000263 - BP.JI |
93,000 |
0 % |
93,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3013 |
480016751 |
17-01-2025 |
2000093 - BP.BOWO |
15,599,612 |
0 % |
15,599,612 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3014 |
480016750 |
17-01-2025 |
2000259 - BKL.JAYA MAKMUR |
3,175,120 |
0 % |
3,175,120 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3015 |
480016749 |
17-01-2025 |
2000718 - BKL.OMEGA JT. |
2,436,800 |
0 % |
2,436,800 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3016 |
480016748 |
17-01-2025 |
2000004 - BP.EDI JULIANSYAH (BFG) |
7,551,400 |
0 % |
7,551,400 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3017 |
480016747 |
17-01-2025 |
2000149 - NEW PERSON |
340,200 |
0 % |
340,200 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3018 |
480016746 |
17-01-2025 |
2000120 - BP.ANTO |
63,000 |
0 % |
63,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3019 |
480016745 |
16-01-2025 |
2000396 - BP.KECUK |
67,000 |
0 % |
67,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3020 |
480016744 |
16-01-2025 |
2000673 - BP.AAT |
210,000 |
0 % |
210,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3021 |
480016743 |
16-01-2025 |
2000149 - NEW PERSON |
140,000 |
0 % |
140,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3022 |
480016742 |
16-01-2025 |
2000149 - NEW PERSON |
30,000 |
0 % |
30,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3023 |
480016741 |
16-01-2025 |
2000120 - BP.ANTO |
5,281,820 |
0 % |
5,281,820 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3024 |
480016740 |
16-01-2025 |
2000008 - BP.BAMBANG (PERINTIS JAYA) |
1,942,540 |
0 % |
1,942,540 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3025 |
480016739 |
16-01-2025 |
2000055 - BP.JHON(AGUNG JAYA) |
799,600 |
0 % |
799,600 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3026 |
480016738 |
15-01-2025 |
2000736 - BP.SULAIMAN |
25,251,240 |
0 % |
25,251,240 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3027 |
480016737 |
15-01-2025 |
2000050 - BKL.BUDI JAYA |
2,279,000 |
0 % |
2,279,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3028 |
480016736 |
15-01-2025 |
2000149 - NEW PERSON |
138,000 |
0 % |
138,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3029 |
480016735 |
15-01-2025 |
2000060 - BKL.KITA KARYA |
165,000 |
0 % |
165,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3030 |
480016734 |
15-01-2025 |
2000092 - BP.AMAT |
4,185,000 |
0 % |
4,185,000 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3031 |
480016733 |
15-01-2025 |
2000396 - BP.KECUK |
268,000 |
0 % |
268,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3032 |
480016732 |
15-01-2025 |
2000003 - BP.YADI |
4,887,900 |
0 % |
0 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3033 |
480016731 |
15-01-2025 |
2000039 - BP.IIN |
2,637,100 |
0 % |
2,637,100 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3034 |
480016730 |
15-01-2025 |
2000047 - BP.SUCIPTO |
120,000 |
0 % |
120,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3035 |
480016729 |
15-01-2025 |
2000305 - BP.ERDI |
515,720 |
0 % |
515,720 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3036 |
480016728 |
14-01-2025 |
2000735 - BP.IKBAL |
2,050,600 |
0 % |
2,050,600 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3037 |
480016727 |
14-01-2025 |
2000079 - BP.HOLIL |
148,750 |
0 % |
148,750 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3038 |
480016726 |
14-01-2025 |
2000232 - BP.DEDI |
2,776,200 |
0 % |
2,776,200 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3039 |
480016725 |
14-01-2025 |
2000149 - NEW PERSON |
80,000 |
0 % |
80,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3040 |
480016724 |
14-01-2025 |
2000079 - BP.HOLIL |
3,334,200 |
0 % |
3,334,200 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3041 |
480016723 |
13-01-2025 |
2000052 - BKL.PUTRA JAYA |
2,844,000 |
0 % |
2,844,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3042 |
480016722 |
13-01-2025 |
2000020 - BKL.MUARA FOLDING |
340,000 |
0 % |
340,000 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3043 |
480016721 |
13-01-2025 |
2000504 - BP.SANTOSO |
2,631,880 |
0 % |
2,631,880 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3044 |
480016720 |
13-01-2025 |
2000020 - BKL.MUARA FOLDING |
11,153,060 |
0 % |
11,153,060 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3045 |
480016719 |
13-01-2025 |
2000712 - BP.ROJI |
783,000 |
0 % |
783,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3046 |
480016718 |
13-01-2025 |
2000425 - BP.KURNIAWAN PRATAMA |
4,227,200 |
0 % |
4,227,200 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3047 |
480016717 |
13-01-2025 |
2000457 - BP.MASHURI |
163,101 |
0 % |
163,101 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3048 |
480016716 |
13-01-2025 |
2000013 - BKL.FIRSTIAN JAYA |
8,273,890 |
0 % |
8,273,890 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3049 |
480016715 |
13-01-2025 |
2000055 - BP.JHON(AGUNG JAYA) |
1,122,000 |
0 % |
1,122,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3050 |
480016714 |
13-01-2025 |
2000457 - BP.MASHURI |
8,244,460 |
0 % |
8,244,460 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3051 |
480016713 |
13-01-2025 |
2000515 - BP.MUIS |
2,351,880 |
0 % |
2,351,880 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3052 |
480016712 |
11-01-2025 |
2000658 - BP.RUDI |
5,250,000 |
0 % |
5,250,000 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3053 |
480016711 |
11-01-2025 |
2000420 - BKL.IPRAS TRALIS |
147,000 |
0 % |
147,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3054 |
480016710 |
11-01-2025 |
2000734 - Ny.ANIS SARIFAH |
948,000 |
0 % |
948,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3055 |
480016709 |
11-01-2025 |
2000311 - BP.ARDI |
134,000 |
0 % |
134,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3056 |
480016708 |
11-01-2025 |
2000311 - BP.ARDI |
2,605,680 |
0 % |
2,605,680 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3057 |
480016707 |
11-01-2025 |
2000263 - BP.JI |
33,726,900 |
0 % |
33,726,900 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3058 |
480016706 |
11-01-2025 |
2000263 - BP.JI |
1,914,000 |
0 % |
1,914,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3059 |
480016705 |
11-01-2025 |
2000263 - BP.JI |
5,107,180 |
0 % |
5,107,180 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3060 |
480016704 |
11-01-2025 |
2000102 - BP.KANDI |
12,630,720 |
0 % |
12,630,720 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3061 |
480016703 |
11-01-2025 |
2000149 - NEW PERSON |
148,000 |
0 % |
148,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3062 |
480016702 |
11-01-2025 |
2000079 - BP.HOLIL |
90,000 |
0 % |
90,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3063 |
480016701 |
10-01-2025 |
2000003 - BP.YADI |
323,400 |
0 % |
323,400 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3064 |
480016700 |
10-01-2025 |
2000114 - BP.ANDRE |
22,583,600 |
0 % |
22,583,600 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3065 |
480016699 |
10-01-2025 |
2000281 - BP.EDI |
685,000 |
0 % |
685,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3066 |
480016698 |
10-01-2025 |
2000305 - BP.ERDI |
2,222,000 |
0 % |
2,222,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3067 |
480016697 |
10-01-2025 |
2000712 - BP.ROJI |
648,000 |
0 % |
648,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3068 |
480016696 |
10-01-2025 |
2000004 - BP.EDI JULIANSYAH (BFG) |
2,020,000 |
0 % |
2,020,000 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3069 |
480016695 |
10-01-2025 |
2000149 - NEW PERSON |
160,000 |
0 % |
160,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3070 |
480016694 |
10-01-2025 |
2000114 - BP.ANDRE |
24,525,136 |
0 % |
24,525,136 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3071 |
480016693 |
10-01-2025 |
2000149 - NEW PERSON |
100,000 |
0 % |
100,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3072 |
480016692 |
10-01-2025 |
2000003 - BP.YADI |
160,000 |
0 % |
160,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3073 |
480016691 |
10-01-2025 |
2000055 - BP.JHON(AGUNG JAYA) |
771,000 |
0 % |
771,000 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3074 |
480016690 |
09-01-2025 |
2000673 - BP.AAT |
420,000 |
0 % |
420,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3075 |
480016689 |
09-01-2025 |
2000107 - BP.IMAM |
222,720 |
0 % |
222,720 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3076 |
480016688 |
09-01-2025 |
2000254 - BP.SUHADA |
3,964,040 |
0 % |
3,964,040 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3077 |
480016687 |
09-01-2025 |
2000049 - BP.JIAN |
5,490,000 |
0 % |
5,490,000 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3078 |
480016686 |
09-01-2025 |
2000054 - BP.TOWI |
130,000 |
0 % |
130,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3079 |
480016685 |
09-01-2025 |
2000054 - BP.TOWI |
10,615,450 |
0 % |
10,615,450 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3080 |
480016684 |
09-01-2025 |
2000003 - BP.YADI |
1,231,300 |
0 % |
0 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3081 |
480016683 |
08-01-2025 |
2000396 - BP.KECUK |
35,460 |
0 % |
35,460 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3082 |
480016682 |
08-01-2025 |
2000396 - BP.KECUK |
1,548,820 |
0 % |
1,548,820 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3083 |
480016681 |
08-01-2025 |
2000673 - BP.AAT |
420,000 |
0 % |
420,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3084 |
480016680 |
08-01-2025 |
2000149 - NEW PERSON |
195,060 |
0 % |
195,060 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3085 |
480016679 |
08-01-2025 |
2000107 - BP.IMAM |
4,300,120 |
0 % |
4,300,120 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3086 |
480016678 |
08-01-2025 |
2000004 - BP.EDI JULIANSYAH (BFG) |
5,100,000 |
0 % |
5,100,000 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3087 |
480016677 |
08-01-2025 |
2000149 - NEW PERSON |
100,000 |
0 % |
100,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3088 |
480016676 |
07-01-2025 |
2000149 - NEW PERSON |
25,000 |
0 % |
25,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3089 |
480016675 |
07-01-2025 |
2000161 - BP.SONY |
3,325,280 |
0 % |
3,325,280 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3090 |
480016674 |
07-01-2025 |
2000093 - BP.BOWO |
4,002,050 |
0 % |
4,002,050 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3091 |
480016673 |
07-01-2025 |
2000093 - BP.BOWO |
3,272,875 |
0 % |
3,272,875 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3092 |
480016672 |
07-01-2025 |
2000130 - Bp.SUNYOTO |
8,494,380 |
0 % |
8,494,380 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3093 |
480016671 |
06-01-2025 |
2000733 - BP.ADIT |
6,315,280 |
0 % |
6,315,280 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3094 |
480016670 |
06-01-2025 |
2000090 - BP.KANDAR |
2,317,500 |
0 % |
2,317,500 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3095 |
480016669 |
06-01-2025 |
2000611 - BP.ARIF |
791,000 |
0 % |
791,000 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3096 |
480016668 |
06-01-2025 |
2000215 - BP.MARJONO |
3,113,780 |
0 % |
3,113,780 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3097 |
480016667 |
06-01-2025 |
2000011 - BP.TOTO |
167,200 |
0 % |
167,200 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3098 |
480016666 |
06-01-2025 |
2000333 - BP.TRIYUGO |
3,272,600 |
0 % |
3,272,600 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3099 |
480016665 |
06-01-2025 |
2000039 - BP.IIN |
1,082,500 |
0 % |
1,082,500 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3100 |
480016664 |
06-01-2025 |
2000102 - BP.KANDI |
62,000 |
0 % |
62,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3101 |
480016663 |
06-01-2025 |
2000609 - BP.TOGAR |
560,360 |
0 % |
560,360 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3102 |
480016662 |
06-01-2025 |
2000149 - NEW PERSON |
40,000 |
0 % |
40,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3103 |
480016661 |
06-01-2025 |
2000102 - BP.KANDI |
3,158,520 |
0 % |
3,158,520 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3104 |
480016660 |
06-01-2025 |
2000149 - NEW PERSON |
75,000 |
0 % |
75,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3105 |
480016659 |
06-01-2025 |
2000149 - NEW PERSON |
20,000 |
0 % |
20,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3106 |
480016658 |
06-01-2025 |
2000038 - BP.YANTO/BP.PASEH |
2,785,020 |
0 % |
0 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3107 |
480016657 |
06-01-2025 |
2000013 - BKL.FIRSTIAN JAYA |
402,000 |
0 % |
402,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3108 |
480016656 |
06-01-2025 |
2000050 - BKL.BUDI JAYA |
1,275,000 |
0 % |
1,275,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3109 |
480016655 |
06-01-2025 |
2000133 - BP.IMAM |
4,690,400 |
0 % |
4,690,400 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3110 |
480016654 |
06-01-2025 |
2000149 - NEW PERSON |
131,000 |
0 % |
131,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3111 |
480016653 |
06-01-2025 |
2000092 - BP.AMAT |
8,046,065 |
0 % |
8,046,065 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3112 |
480016652 |
06-01-2025 |
2000013 - BKL.FIRSTIAN JAYA |
402,000 |
0 % |
402,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3113 |
480016651 |
06-01-2025 |
2000133 - BP.IMAM |
9,676,600 |
0 % |
9,676,600 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3114 |
480016650 |
06-01-2025 |
2000244 - BP.DUWIK |
3,360,880 |
0 % |
3,360,880 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3115 |
480016649 |
06-01-2025 |
2000244 - BP.DUWIK |
5,173,450 |
0 % |
5,173,450 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3116 |
480016648 |
06-01-2025 |
2000011 - BP.TOTO |
3,552,400 |
0 % |
0 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3117 |
480016647 |
06-01-2025 |
2000028 - BKL.DIKOMAS |
3,533,880 |
0 % |
3,533,880 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3118 |
480016646 |
06-01-2025 |
2000013 - BKL.FIRSTIAN JAYA |
8,333,880 |
0 % |
0 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3119 |
480016645 |
06-01-2025 |
2000079 - BP.HOLIL |
133,000 |
0 % |
133,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3120 |
480016644 |
28-12-2024 |
2000105 - BP.HERU |
40,000 |
0 % |
40,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3121 |
480016643 |
28-12-2024 |
2000640 - BP.AGUS |
1,066,460 |
0 % |
1,066,460 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3122 |
480016642 |
28-12-2024 |
2000054 - BP.TOWI |
25,000 |
0 % |
25,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3123 |
480016641 |
28-12-2024 |
2000050 - BKL.BUDI JAYA |
100,000 |
0 % |
100,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3124 |
480016640 |
28-12-2024 |
2000101 - BP.YUNI |
50,000 |
0 % |
50,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3125 |
480016639 |
28-12-2024 |
2000658 - BP.RUDI |
3,465,000 |
0 % |
3,465,000 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3126 |
480016638 |
28-12-2024 |
2000054 - BP.TOWI |
2,350,000 |
0 % |
2,350,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3127 |
480016637 |
28-12-2024 |
2000079 - BP.HOLIL |
485,000 |
0 % |
485,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3128 |
480016636 |
28-12-2024 |
2000061 - BP.RATMIN |
600,000 |
0 % |
600,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3129 |
480016635 |
28-12-2024 |
2000318 - BP.PION |
242,000 |
0 % |
242,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3130 |
480016634 |
28-12-2024 |
2000165 - BP.HERNO |
2,130,640 |
0 % |
2,130,640 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3131 |
480016633 |
28-12-2024 |
2000074 - BKL.BAJA TUNGGAL |
7,476,350 |
0 % |
7,476,350 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3132 |
480016632 |
28-12-2024 |
2000079 - BP.HOLIL |
8,587,280 |
0 % |
8,587,280 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3133 |
480016631 |
28-12-2024 |
2000022 - BP.SUTRIS (PUTRA TIDAR) |
156,000 |
0 % |
156,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3134 |
480016630 |
28-12-2024 |
2000445 - BP.SLAMET |
2,478,260 |
0 % |
2,141,840 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3135 |
480016629 |
28-12-2024 |
2000070 - BP.WAWIN |
115,000 |
0 % |
115,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3136 |
480016628 |
28-12-2024 |
2000640 - BP.AGUS |
2,104,320 |
0 % |
2,104,320 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3137 |
480016627 |
28-12-2024 |
2000732 - BP.SIRUN |
11,914,740 |
0 % |
11,914,740 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3138 |
480016626 |
28-12-2024 |
2000417 - BP.PARNO |
5,845,320 |
0 % |
5,845,320 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3139 |
480016625 |
27-12-2024 |
2000208 - BP.BUDI |
481,000 |
0 % |
481,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3140 |
480016624 |
27-12-2024 |
2000729 - BP.DADANG |
2,653,900 |
0 % |
2,653,900 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3141 |
480016623 |
27-12-2024 |
2000732 - BP.SIRUN |
7,129,980 |
0 % |
0 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3142 |
480016622 |
27-12-2024 |
2000093 - BP.BOWO |
3,929,800 |
0 % |
1,500,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3143 |
480016621 |
27-12-2024 |
2000683 - BP.RENGGA |
2,999,720 |
0 % |
2,999,720 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3144 |
480016620 |
26-12-2024 |
2000080 - BP.RONI |
4,497,120 |
0 % |
4,497,120 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3145 |
480016619 |
26-12-2024 |
2000055 - BP.JHON(AGUNG JAYA) |
280,000 |
0 % |
280,000 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3146 |
480016618 |
26-12-2024 |
2000611 - BP.ARIF |
750,000 |
0 % |
750,000 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3147 |
480016617 |
26-12-2024 |
2000235 - BP.IMAM |
2,217,300 |
0 % |
0 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3148 |
480016616 |
26-12-2024 |
2000611 - BP.ARIF |
16,460,060 |
0 % |
16,460,060 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3149 |
480016615 |
26-12-2024 |
2000055 - BP.JHON(AGUNG JAYA) |
3,589,300 |
0 % |
0 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3150 |
480016614 |
26-12-2024 |
2000658 - BP.RUDI |
11,894,070 |
0 % |
11,894,070 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3151 |
480016613 |
26-12-2024 |
2000041 - BP.UDIN |
2,003,890 |
0 % |
2,003,890 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3152 |
480016612 |
26-12-2024 |
2000208 - BP.BUDI |
2,435,400 |
0 % |
2,435,400 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3153 |
480016611 |
24-12-2024 |
2000095 - BP.SURYANTO |
2,596,760 |
0 % |
2,596,760 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3154 |
480016610 |
24-12-2024 |
2000281 - BP.EDI |
90,000 |
0 % |
90,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3155 |
480016609 |
24-12-2024 |
2000188 - BP.MOKO |
160,000 |
0 % |
160,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3156 |
480016608 |
24-12-2024 |
2000470 - BP.ADE |
5,192,840 |
0 % |
5,192,840 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3157 |
480016607 |
24-12-2024 |
2000712 - BP.ROJI |
697,500 |
0 % |
697,500 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3158 |
480016606 |
24-12-2024 |
2000553 - BKL.BERKAH MANDIRI |
2,655,320 |
0 % |
2,655,320 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3159 |
480016605 |
24-12-2024 |
2000500 - BP.AGUNG |
25,000 |
0 % |
25,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3160 |
480016604 |
24-12-2024 |
2000500 - BP.AGUNG |
2,496,590 |
0 % |
2,496,590 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3161 |
480016603 |
24-12-2024 |
2000026 - BP.EDI SUMAJID |
7,139,560 |
0 % |
7,139,560 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3162 |
480016602 |
24-12-2024 |
2000149 - NEW PERSON |
100,000 |
0 % |
100,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3163 |
480016601 |
24-12-2024 |
2000101 - BP.YUNI |
160,000 |
0 % |
160,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3164 |
480016600 |
23-12-2024 |
2000305 - BP.ERDI |
3,911,700 |
0 % |
0 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3165 |
480016599 |
23-12-2024 |
2000074 - BKL.BAJA TUNGGAL |
3,057,500 |
0 % |
0 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3166 |
480016598 |
23-12-2024 |
2000420 - BKL.IPRAS TRALIS |
1,909,460 |
0 % |
1,809,460 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3167 |
480016597 |
23-12-2024 |
2000318 - BP.PION |
70,000 |
0 % |
70,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3168 |
480016596 |
23-12-2024 |
2000005 - BKL.KURNIA MANDIRI |
3,196,368 |
0 % |
0 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3169 |
480016595 |
23-12-2024 |
2000105 - BP.HERU |
3,155,750 |
0 % |
0 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3170 |
480016594 |
23-12-2024 |
2000550 - BP.JEJEN |
2,403,940 |
0 % |
2,403,940 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3171 |
480016593 |
23-12-2024 |
2000004 - BP.EDI JULIANSYAH (BFG) |
14,578,700 |
0 % |
14,578,700 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3172 |
480016592 |
23-12-2024 |
2000550 - BP.JEJEN |
6,997,870 |
0 % |
6,997,870 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3173 |
480016591 |
23-12-2024 |
2000165 - BP.HERNO |
2,558,820 |
0 % |
2,558,820 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3174 |
480016590 |
23-12-2024 |
2000245 - BP.PRIONO |
1,590,000 |
0 % |
1,590,000 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3175 |
480016589 |
23-12-2024 |
2000675 - BP.ANWAR |
2,594,900 |
0 % |
2,594,900 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3176 |
480016588 |
23-12-2024 |
2000008 - BP.BAMBANG (PERINTIS JAYA) |
68,000 |
0 % |
68,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3177 |
480016587 |
21-12-2024 |
2000498 - HATEK GONDRONG |
1,082,400 |
100 % |
0 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3178 |
480016586 |
21-12-2024 |
2000039 - BP.IIN |
1,690,360 |
0 % |
1,690,360 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3179 |
480016585 |
21-12-2024 |
2000061 - BP.RATMIN |
23,443,200 |
0 % |
0 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3180 |
480016584 |
21-12-2024 |
2000094 - BP.HARTONO |
4,042,680 |
0 % |
0 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3181 |
480016583 |
21-12-2024 |
2000008 - BP.BAMBANG (PERINTIS JAYA) |
2,429,600 |
0 % |
2,429,600 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3182 |
480016582 |
21-12-2024 |
2000101 - BP.YUNI |
32,000 |
0 % |
32,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3183 |
480016581 |
21-12-2024 |
2000093 - BP.BOWO |
33,046,215 |
0 % |
33,046,215 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3184 |
480016580 |
21-12-2024 |
2000420 - BKL.IPRAS TRALIS |
2,875,120 |
0 % |
2,875,120 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3185 |
480016579 |
21-12-2024 |
2000110 - BP.USUF |
4,140,100 |
0 % |
4,140,100 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3186 |
480016578 |
21-12-2024 |
2000445 - BP.SLAMET |
5,358,160 |
0 % |
2,500,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3187 |
480016577 |
21-12-2024 |
2000022 - BP.SUTRIS (PUTRA TIDAR) |
3,846,800 |
0 % |
0 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3188 |
480016576 |
20-12-2024 |
2000363 - BP.MUHLISIN |
1,487,240 |
0 % |
1,487,240 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3189 |
480016575 |
20-12-2024 |
2000008 - BP.BAMBANG (PERINTIS JAYA) |
2,858,496 |
0 % |
2,858,496 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3190 |
480016574 |
19-12-2024 |
2000305 - BP.ERDI |
1,171,360 |
0 % |
1,171,360 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3191 |
480016573 |
19-12-2024 |
2000679 - BP.KARJI |
150,000 |
0 % |
150,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3192 |
480016572 |
19-12-2024 |
2000420 - BKL.IPRAS TRALIS |
134,000 |
0 % |
134,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3193 |
480016571 |
19-12-2024 |
2000101 - BP.YUNI |
6,947,360 |
0 % |
6,947,360 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3194 |
480016570 |
19-12-2024 |
2000005 - BKL.KURNIA MANDIRI |
15,182,860 |
0 % |
0 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3195 |
480016569 |
18-12-2024 |
2000550 - BP.JEJEN |
3,730,335 |
0 % |
3,730,335 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3196 |
480016568 |
18-12-2024 |
2000550 - BP.JEJEN |
6,391,780 |
0 % |
6,391,780 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3197 |
480016567 |
18-12-2024 |
2000004 - BP.EDI JULIANSYAH (BFG) |
6,600,000 |
0 % |
6,600,000 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3198 |
480016566 |
18-12-2024 |
2000149 - NEW PERSON |
47,000 |
0 % |
47,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3199 |
480016565 |
18-12-2024 |
2000081 - BP.JENGGOT |
3,942,060 |
0 % |
3,942,060 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3200 |
480016564 |
18-12-2024 |
2000117 - BP.WAWAN |
2,466,720 |
0 % |
1,500,000 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3201 |
480016563 |
17-12-2024 |
2000005 - BKL.KURNIA MANDIRI |
5,000,020 |
0 % |
5,000,020 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3202 |
480016562 |
17-12-2024 |
2000013 - BKL.FIRSTIAN JAYA |
3,781,800 |
0 % |
3,781,800 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3203 |
480016561 |
17-12-2024 |
2000305 - BP.ERDI |
1,802,000 |
0 % |
1,802,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3204 |
480016560 |
17-12-2024 |
2000149 - NEW PERSON |
395,500 |
0 % |
395,500 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3205 |
480016559 |
17-12-2024 |
2000586 - BP.GUNTUR |
4,157,230 |
0 % |
4,157,230 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3206 |
480016558 |
17-12-2024 |
2000055 - BP.JHON(AGUNG JAYA) |
2,616,700 |
0 % |
2,616,700 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3207 |
480016557 |
17-12-2024 |
2000574 - BP.MAKRUF |
521,720 |
0 % |
521,720 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3208 |
480016556 |
17-12-2024 |
2000345 - BP.WIJI |
4,094,816 |
0 % |
4,094,816 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3209 |
480016555 |
17-12-2024 |
2000239 - BP.EKSAN |
2,949,780 |
0 % |
2,949,780 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3210 |
480016554 |
17-12-2024 |
2000213 - BP.AGUNG |
5,501,440 |
0 % |
5,501,440 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3211 |
480016553 |
16-12-2024 |
2000586 - BP.GUNTUR |
113,000 |
0 % |
113,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3212 |
480016552 |
16-12-2024 |
2000093 - BP.BOWO |
7,412,450 |
0 % |
7,412,450 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3213 |
480016551 |
16-12-2024 |
2000263 - BP.JI |
10,010,660 |
0 % |
10,010,660 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3214 |
480016550 |
16-12-2024 |
2000148 - BERKAH FOLDING |
80,000 |
0 % |
80,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3215 |
480016549 |
16-12-2024 |
2000149 - NEW PERSON |
171,000 |
0 % |
171,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3216 |
480016548 |
16-12-2024 |
2000003 - BP.YADI |
3,203,600 |
0 % |
0 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3217 |
480016547 |
16-12-2024 |
2000070 - BP.WAWIN |
20,000 |
0 % |
20,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3218 |
480016546 |
14-12-2024 |
2000550 - BP.JEJEN |
7,837,105 |
0 % |
7,837,105 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3219 |
480016545 |
14-12-2024 |
2000055 - BP.JHON(AGUNG JAYA) |
509,600 |
0 % |
509,600 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3220 |
480016544 |
14-12-2024 |
2000658 - BP.RUDI |
18,491,900 |
0 % |
18,491,900 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3221 |
480016543 |
14-12-2024 |
2000061 - BP.RATMIN |
2,425,500 |
0 % |
0 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3222 |
480016542 |
14-12-2024 |
2000097 - BP.GENDON |
54,000 |
0 % |
54,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3223 |
480016541 |
14-12-2024 |
2000084 - BP.UDIN |
2,028,800 |
0 % |
2,028,800 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3224 |
480016540 |
14-12-2024 |
2000149 - NEW PERSON |
278,000 |
0 % |
278,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3225 |
480016539 |
13-12-2024 |
2000611 - BP.ARIF |
3,202,000 |
0 % |
3,202,000 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3226 |
480016538 |
13-12-2024 |
2000490 - BP.DEFRI |
170,000 |
0 % |
170,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3227 |
480016537 |
13-12-2024 |
2000490 - BP.DEFRI |
14,460,066 |
0 % |
14,460,066 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3228 |
480016536 |
13-12-2024 |
2000149 - NEW PERSON |
140,000 |
0 % |
140,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3229 |
480016535 |
13-12-2024 |
2000028 - BKL.DIKOMAS |
3,950,000 |
0 % |
3,950,000 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3230 |
480016534 |
12-12-2024 |
2000035 - BP.IWAN |
2,277,460 |
0 % |
2,277,460 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3231 |
480016533 |
12-12-2024 |
2000149 - NEW PERSON |
73,000 |
0 % |
73,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3232 |
480016532 |
12-12-2024 |
2000003 - BP.YADI |
2,373,450 |
0 % |
2,373,450 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3233 |
480016531 |
12-12-2024 |
2000305 - BP.ERDI |
1,275,000 |
0 % |
1,275,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3234 |
480016530 |
12-12-2024 |
2000084 - BP.UDIN |
976,020 |
0 % |
976,020 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3235 |
480016529 |
12-12-2024 |
2000093 - BP.BOWO |
3,981,960 |
0 % |
3,981,960 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3236 |
480016528 |
11-12-2024 |
2000148 - BERKAH FOLDING |
100,000 |
0 % |
100,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3237 |
480016527 |
11-12-2024 |
2000687 - BKL.BENSIIP |
40,000 |
0 % |
40,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3238 |
480016526 |
11-12-2024 |
2000149 - NEW PERSON |
100,000 |
0 % |
100,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3239 |
480016525 |
11-12-2024 |
2000574 - BP.MAKRUF |
3,451,500 |
0 % |
3,451,500 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3240 |
480016524 |
11-12-2024 |
2000149 - NEW PERSON |
24,120 |
0 % |
24,120 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3241 |
480016523 |
11-12-2024 |
2000445 - BP.SLAMET |
5,161,740 |
0 % |
2,500,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3242 |
480016522 |
11-12-2024 |
2000013 - BKL.FIRSTIAN JAYA |
7,000 |
0 % |
7,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3243 |
480016521 |
11-12-2024 |
2000114 - BP.ANDRE |
2,566,080 |
0 % |
2,566,080 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3244 |
480016520 |
11-12-2024 |
2000701 - BP. H.TARNO |
3,985,000 |
0 % |
0 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3245 |
480016519 |
11-12-2024 |
2000013 - BKL.FIRSTIAN JAYA |
6,870,200 |
0 % |
0 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3246 |
480016518 |
11-12-2024 |
2000047 - BP.SUCIPTO |
2,966,500 |
0 % |
2,966,500 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3247 |
480016517 |
10-12-2024 |
2000070 - BP.WAWIN |
61,500 |
0 % |
61,500 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3248 |
480016516 |
09-12-2024 |
2000611 - BP.ARIF |
4,336,000 |
0 % |
4,336,000 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3249 |
480016515 |
09-12-2024 |
2000070 - BP.WAWIN |
5,981,860 |
0 % |
5,981,860 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3250 |
480016514 |
09-12-2024 |
2000252 - BP.RAHMAD |
2,775,020 |
0 % |
2,775,020 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3251 |
480016513 |
09-12-2024 |
2000038 - BP.YANTO/BP.PASEH |
13,297,820 |
0 % |
10,000,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3252 |
480016512 |
09-12-2024 |
2000609 - BP.TOGAR |
446,000 |
0 % |
446,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3253 |
480016511 |
09-12-2024 |
2000067 - BP.YANTO |
2,860,720 |
0 % |
0 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3254 |
480016510 |
07-12-2024 |
2000211 - BKL.BANTARA |
241,000 |
0 % |
241,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3255 |
480016509 |
07-12-2024 |
2000356 - BP.PURWANTO |
3,693,040 |
0 % |
3,693,040 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3256 |
480016508 |
07-12-2024 |
2000074 - BKL.BAJA TUNGGAL |
5,492,500 |
0 % |
5,492,500 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3257 |
480016507 |
07-12-2024 |
2000251 - BP.ARIF |
2,164,380 |
0 % |
2,164,380 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3258 |
480016506 |
07-12-2024 |
2000306 - BP.YUDI |
5,728,220 |
0 % |
5,728,220 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3259 |
480016505 |
07-12-2024 |
2000149 - NEW PERSON |
146,240 |
0 % |
146,240 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3260 |
480016504 |
07-12-2024 |
2000396 - BP.KECUK |
134,000 |
0 % |
134,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3261 |
480016503 |
07-12-2024 |
2000498 - HATEK GONDRONG |
18,407,560 |
100 % |
0 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3262 |
480016502 |
06-12-2024 |
2000149 - NEW PERSON |
120,000 |
0 % |
120,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3263 |
480016501 |
06-12-2024 |
2000055 - BP.JHON(AGUNG JAYA) |
1,542,000 |
0 % |
1,542,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3264 |
480016500 |
05-12-2024 |
2000004 - BP.EDI JULIANSYAH (BFG) |
2,550,000 |
0 % |
2,550,000 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3265 |
480016499 |
05-12-2024 |
2000149 - NEW PERSON |
96,480 |
0 % |
96,480 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3266 |
480016498 |
05-12-2024 |
2000397 - BP.ZAMROZI |
3,346,900 |
0 % |
3,346,900 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3267 |
480016497 |
05-12-2024 |
2000339 - BKL.JAYA WIJAYA |
956,700 |
0 % |
956,700 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3268 |
480016496 |
05-12-2024 |
2000149 - NEW PERSON |
100,000 |
0 % |
100,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3269 |
480016495 |
04-12-2024 |
2000396 - BP.KECUK |
3,781,380 |
0 % |
3,781,380 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3270 |
480016494 |
04-12-2024 |
2000012 - BP.ARI |
12,858,354 |
0 % |
12,858,354 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3271 |
480016493 |
04-12-2024 |
2000651 - BP.IPAN |
93,000 |
0 % |
93,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3272 |
480016492 |
04-12-2024 |
2000055 - BP.JHON(AGUNG JAYA) |
1,106,570 |
0 % |
1,106,570 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3273 |
480016491 |
03-12-2024 |
2000731 - BP.SUKRIS |
1,097,073 |
0 % |
1,097,073 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3274 |
480016490 |
03-12-2024 |
2000181 - BP.SUPRI |
2,815,710 |
0 % |
2,815,710 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3275 |
480016489 |
03-12-2024 |
2000149 - NEW PERSON |
76,000 |
0 % |
76,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3276 |
480016488 |
03-12-2024 |
2000130 - Bp.SUNYOTO |
2,982,460 |
0 % |
2,982,460 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3277 |
480016487 |
03-12-2024 |
2000090 - BP.KANDAR |
2,938,200 |
0 % |
2,938,200 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3278 |
480016486 |
03-12-2024 |
2000114 - BP.ANDRE |
2,194,280 |
0 % |
0 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3279 |
480016485 |
03-12-2024 |
2000731 - BP.SUKRIS |
2,843,110 |
0 % |
2,843,110 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3280 |
480016484 |
03-12-2024 |
2000609 - BP.TOGAR |
95,500 |
0 % |
95,500 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3281 |
480016483 |
03-12-2024 |
2000699 - BP.TIO |
200,000 |
0 % |
200,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3282 |
480016482 |
03-12-2024 |
2000003 - BP.YADI |
15,303,250 |
0 % |
9,170,300 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3283 |
480016481 |
03-12-2024 |
2000730 - BP.KHOIRI |
3,756,380 |
0 % |
3,756,380 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3284 |
480016480 |
03-12-2024 |
2000574 - BP.MAKRUF |
4,520,620 |
0 % |
0 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3285 |
480016479 |
03-12-2024 |
2000463 - BP.KEPLENG |
8,663,000 |
0 % |
0 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3286 |
480016478 |
03-12-2024 |
2000256 - BP.PUJI |
1,833,540 |
0 % |
1,833,540 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3287 |
480016477 |
02-12-2024 |
2000149 - NEW PERSON |
105,000 |
0 % |
105,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3288 |
480016476 |
02-12-2024 |
2000050 - BKL.BUDI JAYA |
427,500 |
0 % |
427,500 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3289 |
480016475 |
02-12-2024 |
2000696 - BP.IRFAN |
4,354,900 |
0 % |
4,354,900 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3290 |
480016474 |
02-12-2024 |
2000658 - BP.RUDI |
17,996,000 |
0 % |
17,996,000 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3291 |
480016473 |
02-12-2024 |
2000181 - BP.SUPRI |
297,500 |
0 % |
297,500 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3292 |
480016472 |
02-12-2024 |
2000149 - NEW PERSON |
2,690,000 |
0 % |
2,690,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3293 |
480016471 |
02-12-2024 |
2000107 - BP.IMAM |
41,000 |
0 % |
41,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3294 |
480016470 |
02-12-2024 |
2000004 - BP.EDI JULIANSYAH (BFG) |
4,115,825 |
0 % |
4,115,825 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3295 |
480016469 |
30-11-2024 |
2000063 - BP.SANTO |
67,000 |
0 % |
67,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3296 |
480016468 |
30-11-2024 |
2000149 - NEW PERSON |
40,000 |
0 % |
40,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3297 |
480016467 |
30-11-2024 |
2000729 - BP.DADANG |
10,723,000 |
0 % |
10,723,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3298 |
480016466 |
30-11-2024 |
2000196 - BP.FEBRI |
2,799,560 |
0 % |
2,799,560 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3299 |
480016465 |
30-11-2024 |
2000712 - BP.ROJI |
855,000 |
0 % |
855,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3300 |
480016464 |
30-11-2024 |
2000149 - NEW PERSON |
1,222,500 |
0 % |
1,222,500 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3301 |
480016463 |
30-11-2024 |
2000050 - BKL.BUDI JAYA |
5,074,750 |
0 % |
5,074,750 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3302 |
480016462 |
30-11-2024 |
2000311 - BP.ARDI |
67,000 |
0 % |
67,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3303 |
480016461 |
30-11-2024 |
2000172 - HADI TEKNIK JAKARTA |
5,012,700 |
100 % |
0 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3304 |
480016460 |
30-11-2024 |
2000055 - BP.JHON(AGUNG JAYA) |
3,190,815 |
0 % |
3,190,815 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3305 |
480016459 |
30-11-2024 |
2000074 - BKL.BAJA TUNGGAL |
1,830,100 |
0 % |
1,830,100 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3306 |
480016458 |
29-11-2024 |
2000149 - NEW PERSON |
233,000 |
0 % |
233,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3307 |
480016457 |
29-11-2024 |
2000213 - BP.AGUNG |
2,892,300 |
0 % |
2,892,300 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3308 |
480016456 |
29-11-2024 |
2000110 - BP.USUF |
165,000 |
0 % |
165,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3309 |
480016455 |
29-11-2024 |
2000004 - BP.EDI JULIANSYAH (BFG) |
20,625,360 |
0 % |
20,625,360 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3310 |
480016454 |
29-11-2024 |
2000121 - BP.YUYUN |
9,976,320 |
0 % |
9,976,320 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3311 |
480016453 |
29-11-2024 |
2000022 - BP.SUTRIS (PUTRA TIDAR) |
1,154,000 |
0 % |
0 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3312 |
480016452 |
29-11-2024 |
2000080 - BP.RONI |
1,350,000 |
0 % |
1,350,000 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3313 |
480016451 |
29-11-2024 |
2000011 - BP.TOTO |
40,000 |
0 % |
40,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3314 |
480016450 |
29-11-2024 |
2000011 - BP.TOTO |
2,621,260 |
0 % |
2,621,260 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3315 |
480016449 |
28-11-2024 |
2000658 - BP.RUDI |
24,602,140 |
0 % |
24,602,140 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3316 |
480016448 |
28-11-2024 |
2000107 - BP.IMAM |
2,102,050 |
0 % |
2,102,050 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3317 |
480016447 |
28-11-2024 |
2000091 - BP.MIFTAHUL |
3,692,100 |
0 % |
3,692,100 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3318 |
480016446 |
28-11-2024 |
2000363 - BP.MUHLISIN |
6,184,440 |
0 % |
6,184,440 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3319 |
480016445 |
28-11-2024 |
2000149 - NEW PERSON |
1,040,000 |
0 % |
1,040,000 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3320 |
480016444 |
28-11-2024 |
2000728 - BP.SURATMAN |
170,000 |
0 % |
170,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3321 |
480016443 |
28-11-2024 |
2000003 - BP.YADI |
6,014,000 |
0 % |
5,184,300 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3322 |
480016442 |
28-11-2024 |
2000080 - BP.RONI |
1,410,565 |
0 % |
1,410,565 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3323 |
480016441 |
28-11-2024 |
2000067 - BP.YANTO |
4,080,280 |
0 % |
4,080,280 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3324 |
480016440 |
28-11-2024 |
2000600 - BP.AMININ |
7,529,300 |
0 % |
0 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3325 |
480016439 |
28-11-2024 |
2000092 - BP.AMAT |
6,593,510 |
0 % |
6,593,510 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3326 |
480016438 |
28-11-2024 |
2000055 - BP.JHON(AGUNG JAYA) |
1,728,600 |
0 % |
1,728,600 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3327 |
480016437 |
28-11-2024 |
2000701 - BP. H.TARNO |
4,165,000 |
0 % |
0 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3328 |
480016436 |
26-11-2024 |
2000728 - BP.SURATMAN |
2,453,240 |
0 % |
2,453,240 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3329 |
480016435 |
26-11-2024 |
2000149 - NEW PERSON |
210,000 |
0 % |
210,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3330 |
480016434 |
26-11-2024 |
2000159 - BP.ANDI |
58,000 |
0 % |
58,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3331 |
480016433 |
26-11-2024 |
2000609 - BP.TOGAR |
286,000 |
0 % |
286,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3332 |
480016432 |
26-11-2024 |
2000574 - BP.MAKRUF |
3,490,120 |
0 % |
3,490,120 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3333 |
480016431 |
25-11-2024 |
2000631 - BKL.VIOLA |
150,000 |
0 % |
150,000 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3334 |
480016430 |
25-11-2024 |
2000631 - BKL.VIOLA |
3,164,000 |
0 % |
3,164,000 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3335 |
480016429 |
25-11-2024 |
2000076 - BP.AGUS |
2,396,340 |
0 % |
2,396,340 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3336 |
480016428 |
25-11-2024 |
2000106 - BP.PUR |
2,066,760 |
0 % |
2,066,760 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3337 |
480016427 |
25-11-2024 |
2000093 - BP.BOWO |
2,432,840 |
0 % |
2,432,840 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3338 |
480016426 |
25-11-2024 |
2000011 - BP.TOTO |
300,000 |
0 % |
300,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3339 |
480016425 |
25-11-2024 |
2000013 - BKL.FIRSTIAN JAYA |
536,000 |
0 % |
536,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3340 |
480016424 |
23-11-2024 |
2000574 - BP.MAKRUF |
2,679,320 |
0 % |
2,679,320 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3341 |
480016423 |
23-11-2024 |
2000439 - BP.SUPARNO |
10,035,140 |
0 % |
10,035,140 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3342 |
480016422 |
22-11-2024 |
2000105 - BP.HERU |
104,000 |
0 % |
104,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3343 |
480016421 |
22-11-2024 |
2000424 - BP.KUNIAWAN PRATAMA |
674,200 |
0 % |
674,200 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3344 |
480016420 |
21-11-2024 |
2000208 - BP.BUDI |
180,000 |
0 % |
180,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3345 |
480016419 |
21-11-2024 |
2000013 - BKL.FIRSTIAN JAYA |
60,000 |
0 % |
60,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3346 |
480016418 |
21-11-2024 |
2000013 - BKL.FIRSTIAN JAYA |
8,166,620 |
0 % |
8,166,620 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3347 |
480016417 |
21-11-2024 |
2000012 - BP.ARI |
7,310,980 |
0 % |
7,310,980 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3348 |
480016416 |
21-11-2024 |
2000453 - BP.DANI |
3,755,740 |
0 % |
3,755,740 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3349 |
480016415 |
21-11-2024 |
2000149 - NEW PERSON |
40,000 |
0 % |
40,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3350 |
480016414 |
20-11-2024 |
2000013 - BKL.FIRSTIAN JAYA |
201,000 |
0 % |
201,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3351 |
480016413 |
20-11-2024 |
2000712 - BP.ROJI |
2,241,000 |
0 % |
2,241,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3352 |
480016412 |
20-11-2024 |
2000074 - BKL.BAJA TUNGGAL |
10,410,430 |
0 % |
10,410,430 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3353 |
480016411 |
20-11-2024 |
2000105 - BP.HERU |
2,399,360 |
0 % |
2,399,360 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3354 |
480016410 |
20-11-2024 |
2000501 - BP.HERI |
124,000 |
0 % |
124,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3355 |
480016409 |
20-11-2024 |
2000055 - BP.JHON(AGUNG JAYA) |
0 |
0 % |
0 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3356 |
480016408 |
20-11-2024 |
2000055 - BP.JHON(AGUNG JAYA) |
240,000 |
0 % |
240,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3357 |
480016407 |
20-11-2024 |
2000501 - BP.HERI |
5,706,610 |
0 % |
5,706,610 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3358 |
480016406 |
20-11-2024 |
2000208 - BP.BUDI |
60,000 |
0 % |
60,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3359 |
480016405 |
19-11-2024 |
2000105 - BP.HERU |
3,277,634 |
0 % |
3,277,634 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3360 |
480016404 |
19-11-2024 |
2000149 - NEW PERSON |
40,000 |
0 % |
40,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3361 |
480016403 |
19-11-2024 |
2000079 - BP.HOLIL |
105,000 |
0 % |
105,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3362 |
480016402 |
19-11-2024 |
2000114 - BP.ANDRE |
10,126,178 |
0 % |
7,000,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3363 |
480016401 |
19-11-2024 |
2000600 - BP.AMININ |
3,128,760 |
0 % |
3,128,760 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3364 |
480016400 |
19-11-2024 |
2000055 - BP.JHON(AGUNG JAYA) |
2,258,200 |
0 % |
2,258,200 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3365 |
480016399 |
18-11-2024 |
2000070 - BP.WAWIN |
7,824,280 |
0 % |
7,824,280 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3366 |
480016398 |
18-11-2024 |
2000024 - BP.DONI |
155,720 |
0 % |
155,720 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3367 |
480016397 |
18-11-2024 |
2000011 - BP.TOTO |
66,000 |
0 % |
66,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3368 |
480016396 |
18-11-2024 |
2000011 - BP.TOTO |
14,856,700 |
0 % |
14,856,700 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3369 |
480016395 |
18-11-2024 |
2000107 - BP.IMAM |
49,000 |
0 % |
49,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3370 |
480016394 |
18-11-2024 |
2000107 - BP.IMAM |
1,733,600 |
0 % |
1,733,600 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3371 |
480016393 |
18-11-2024 |
2000130 - Bp.SUNYOTO |
274,000 |
0 % |
274,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3372 |
480016392 |
18-11-2024 |
2000135 - BP.JOHAN |
3,049,840 |
0 % |
3,049,840 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3373 |
480016391 |
16-11-2024 |
2000149 - NEW PERSON |
238,000 |
0 % |
238,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3374 |
480016390 |
16-11-2024 |
2000188 - BP.MOKO |
1,705,000 |
0 % |
1,705,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3375 |
480016389 |
16-11-2024 |
2000003 - BP.YADI |
60,000 |
0 % |
60,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3376 |
480016388 |
16-11-2024 |
2000105 - BP.HERU |
7,017,760 |
0 % |
0 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3377 |
480016387 |
16-11-2024 |
2000022 - BP.SUTRIS (PUTRA TIDAR) |
2,187,600 |
0 % |
0 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3378 |
480016386 |
16-11-2024 |
2000445 - BP.SLAMET |
3,730,240 |
0 % |
3,000,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3379 |
480016385 |
15-11-2024 |
2000727 - BP.SUTIMAN |
2,470,650 |
0 % |
2,470,650 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3380 |
480016384 |
15-11-2024 |
2000310 - BP.SUMIDI |
5,770,840 |
0 % |
5,770,840 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3381 |
480016383 |
15-11-2024 |
2000550 - BP.JEJEN |
2,313,680 |
0 % |
2,313,680 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3382 |
480016382 |
15-11-2024 |
2000072 - BP.PARIMUN |
94,000 |
0 % |
94,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3383 |
480016381 |
15-11-2024 |
2000149 - NEW PERSON |
60,000 |
0 % |
60,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3384 |
480016380 |
15-11-2024 |
2000047 - BP.SUCIPTO |
4,724,690 |
0 % |
4,724,690 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3385 |
480016379 |
14-11-2024 |
2000076 - BP.AGUS |
160,000 |
0 % |
160,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3386 |
480016378 |
14-11-2024 |
2000701 - BP. H.TARNO |
6,548,710 |
0 % |
6,548,710 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3387 |
480016377 |
14-11-2024 |
2000112 - BP.EKO |
24,409,178 |
0 % |
24,409,178 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3388 |
480016376 |
13-11-2024 |
2000188 - BP.MOKO |
2,041,600 |
0 % |
2,041,600 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3389 |
480016375 |
13-11-2024 |
2000149 - NEW PERSON |
20,000 |
0 % |
20,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3390 |
480016374 |
13-11-2024 |
2000188 - BP.MOKO |
3,387,200 |
0 % |
3,387,200 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3391 |
480016373 |
13-11-2024 |
2000106 - BP.PUR |
2,386,420 |
0 % |
2,386,420 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3392 |
480016372 |
13-11-2024 |
2000370 - BP.PRIO |
2,142,030 |
0 % |
2,142,030 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3393 |
480016371 |
13-11-2024 |
2000092 - BP.AMAT |
3,453,920 |
0 % |
3,453,920 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3394 |
480016370 |
13-11-2024 |
2000004 - BP.EDI JULIANSYAH (BFG) |
34,364,950 |
0 % |
34,364,950 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3395 |
480016369 |
13-11-2024 |
2000093 - BP.BOWO |
25,000 |
0 % |
25,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3396 |
480016368 |
13-11-2024 |
2000116 - BP.BUDI |
228,000 |
0 % |
228,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3397 |
480016367 |
13-11-2024 |
2000076 - BP.AGUS |
28,000 |
0 % |
28,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3398 |
480016366 |
13-11-2024 |
2000263 - BP.JI |
5,149,006 |
0 % |
0 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3399 |
480016365 |
12-11-2024 |
2000609 - BP.TOGAR |
11,742,000 |
0 % |
5,145,780 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3400 |
480016364 |
12-11-2024 |
2000609 - BP.TOGAR |
9,854,220 |
0 % |
9,854,220 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3401 |
480016363 |
12-11-2024 |
2000076 - BP.AGUS |
2,344,390 |
0 % |
2,344,390 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3402 |
480016362 |
12-11-2024 |
2000039 - BP.IIN |
504,900 |
0 % |
504,900 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3403 |
480016361 |
11-11-2024 |
2000211 - BKL.BANTARA |
160,000 |
0 % |
160,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3404 |
480016360 |
11-11-2024 |
2000696 - BP.IRFAN |
100,000 |
0 % |
100,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3405 |
480016359 |
11-11-2024 |
2000093 - BP.BOWO |
40,000 |
0 % |
40,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3406 |
480016358 |
11-11-2024 |
2000611 - BP.ARIF |
14,362,904 |
0 % |
14,362,904 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3407 |
480016357 |
11-11-2024 |
2000696 - BP.IRFAN |
2,867,600 |
0 % |
2,867,600 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3408 |
480016356 |
11-11-2024 |
2000047 - BP.SUCIPTO |
3,289,980 |
0 % |
3,289,980 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3409 |
480016355 |
11-11-2024 |
2000165 - BP.HERNO |
1,527,620 |
0 % |
1,527,620 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3410 |
480016354 |
11-11-2024 |
2000093 - BP.BOWO |
2,652,630 |
0 % |
1,500,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3411 |
480016353 |
11-11-2024 |
2000165 - BP.HERNO |
9,999,970 |
0 % |
9,999,970 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3412 |
480016352 |
09-11-2024 |
2000712 - BP.ROJI |
693,000 |
0 % |
693,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3413 |
480016351 |
09-11-2024 |
2000093 - BP.BOWO |
2,965,220 |
0 % |
2,965,220 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3414 |
480016350 |
09-11-2024 |
2000105 - BP.HERU |
9,000,000 |
0 % |
9,000,000 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3415 |
480016349 |
09-11-2024 |
2000699 - BP.TIO |
5,941,920 |
0 % |
0 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3416 |
480016348 |
08-11-2024 |
2000149 - NEW PERSON |
243,000 |
0 % |
243,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3417 |
480016347 |
08-11-2024 |
2000550 - BP.JEJEN |
6,232,244 |
0 % |
6,232,244 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3418 |
480016346 |
08-11-2024 |
2000149 - NEW PERSON |
246,000 |
0 % |
246,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3419 |
480016345 |
08-11-2024 |
2000102 - BP.KANDI |
3,069,440 |
0 % |
2,000,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3420 |
480016344 |
08-11-2024 |
2000058 - BP.JUARI |
134,000 |
0 % |
134,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3421 |
480016343 |
08-11-2024 |
2000052 - BKL.PUTRA JAYA |
5,211,900 |
0 % |
5,211,900 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3422 |
480016342 |
08-11-2024 |
2000058 - BP.JUARI |
2,858,620 |
0 % |
2,858,620 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3423 |
480016341 |
08-11-2024 |
2000091 - BP.MIFTAHUL |
1,643,365 |
0 % |
1,643,365 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3424 |
480016340 |
08-11-2024 |
2000397 - BP.ZAMROZI |
2,346,338 |
0 % |
2,346,338 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3425 |
480016339 |
08-11-2024 |
2000047 - BP.SUCIPTO |
2,385,620 |
0 % |
2,385,620 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3426 |
480016338 |
08-11-2024 |
2000136 - BP.CENOP |
551,050 |
0 % |
551,050 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3427 |
480016337 |
08-11-2024 |
2000159 - BP.ANDI |
3,277,840 |
0 % |
3,277,840 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3428 |
480016336 |
06-11-2024 |
2000047 - BP.SUCIPTO |
4,465,310 |
0 % |
4,465,310 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3429 |
480016335 |
06-11-2024 |
2000100 - BP.JUMIRAN |
20,000 |
0 % |
20,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3430 |
480016334 |
06-11-2024 |
2000114 - BP.ANDRE |
6,132,550 |
0 % |
4,700,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3431 |
480016333 |
06-11-2024 |
2000107 - BP.IMAM |
1,149,000 |
0 % |
1,149,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3432 |
480016332 |
06-11-2024 |
2000116 - BP.BUDI |
70,000 |
0 % |
70,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3433 |
480016331 |
06-11-2024 |
2000699 - BP.TIO |
4,958,040 |
0 % |
4,958,040 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3434 |
480016330 |
06-11-2024 |
2000110 - BP.USUF |
2,520,320 |
0 % |
2,520,320 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3435 |
480016329 |
05-11-2024 |
2000148 - BERKAH FOLDING |
230,000 |
0 % |
230,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3436 |
480016328 |
05-11-2024 |
2000149 - NEW PERSON |
3,466,960 |
0 % |
3,466,960 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3437 |
480016327 |
05-11-2024 |
2000004 - BP.EDI JULIANSYAH (BFG) |
28,904,175 |
0 % |
28,904,175 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3438 |
480016326 |
05-11-2024 |
2000259 - BKL.JAYA MAKMUR |
7,363,250 |
0 % |
7,000,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3439 |
480016325 |
05-11-2024 |
2000039 - BP.IIN |
14,369,558 |
0 % |
6,000,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3440 |
480016324 |
05-11-2024 |
2000061 - BP.RATMIN |
38,775,000 |
0 % |
0 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3441 |
480016323 |
04-11-2024 |
2000107 - BP.IMAM |
2,746,140 |
0 % |
2,746,140 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3442 |
480016322 |
04-11-2024 |
2000363 - BP.MUHLISIN |
2,289,394 |
0 % |
2,289,394 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3443 |
480016321 |
04-11-2024 |
2000425 - BP.KURNIAWAN PRATAMA |
6,697,200 |
0 % |
6,697,200 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3444 |
480016320 |
04-11-2024 |
2000116 - BP.BUDI |
100,000 |
0 % |
100,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3445 |
480016319 |
04-11-2024 |
2000116 - BP.BUDI |
10,586,680 |
0 % |
10,586,680 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3446 |
480016318 |
04-11-2024 |
2000143 - BP.BENI |
5,491,280 |
0 % |
5,491,280 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3447 |
480016317 |
02-11-2024 |
2000116 - BP.BUDI |
24,120 |
0 % |
24,120 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3448 |
480016316 |
02-11-2024 |
2000055 - BP.JHON(AGUNG JAYA) |
535,080 |
0 % |
535,080 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3449 |
480016315 |
02-11-2024 |
2000479 - BP.AGUS |
1,467,000 |
0 % |
1,467,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3450 |
480016314 |
02-11-2024 |
2000726 - BP.SARWADI |
9,270,050 |
0 % |
9,270,050 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3451 |
480016313 |
02-11-2024 |
2000692 - BP.YAYAN |
4,147,340 |
0 % |
4,147,340 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3452 |
480016312 |
02-11-2024 |
2000658 - BP.RUDI |
24,920,440 |
0 % |
0 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3453 |
480016311 |
02-11-2024 |
2000149 - NEW PERSON |
259,000 |
0 % |
259,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3454 |
480016310 |
01-11-2024 |
2000149 - NEW PERSON |
36,000 |
0 % |
36,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3455 |
480016309 |
01-11-2024 |
2000130 - Bp.SUNYOTO |
3,095,000 |
0 % |
3,095,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3456 |
480016308 |
31-10-2024 |
2000102 - BP.KANDI |
5,568,080 |
0 % |
5,568,080 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3457 |
480016307 |
31-10-2024 |
2000102 - BP.KANDI |
3,867,240 |
0 % |
3,867,240 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3458 |
480016306 |
31-10-2024 |
2000355 - BP.ADI |
2,857,600 |
0 % |
2,857,600 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3459 |
480016305 |
31-10-2024 |
2000191 - BP.NASIP |
2,400,000 |
0 % |
2,400,000 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3460 |
480016304 |
31-10-2024 |
2000149 - NEW PERSON |
40,000 |
0 % |
40,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3461 |
480016303 |
30-10-2024 |
2000172 - HADI TEKNIK JAKARTA |
625,000 |
100 % |
0 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3462 |
480016302 |
30-10-2024 |
2000011 - BP.TOTO |
4,625,960 |
0 % |
4,625,960 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3463 |
480016301 |
30-10-2024 |
2000068 - BP.SAIFUL |
11,949,190 |
0 % |
0 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3464 |
480016300 |
30-10-2024 |
2000052 - BKL.PUTRA JAYA |
6,268,820 |
0 % |
6,268,820 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3465 |
480016299 |
30-10-2024 |
2000600 - BP.AMININ |
3,585,900 |
0 % |
3,585,900 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3466 |
480016298 |
30-10-2024 |
2000143 - BP.BENI |
2,785,650 |
0 % |
2,785,650 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3467 |
480016297 |
30-10-2024 |
2000574 - BP.MAKRUF |
3,583,540 |
0 % |
0 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3468 |
480016296 |
30-10-2024 |
2000022 - BP.SUTRIS (PUTRA TIDAR) |
2,107,000 |
0 % |
0 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3469 |
480016295 |
30-10-2024 |
2000149 - NEW PERSON |
150,000 |
0 % |
150,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3470 |
480016294 |
30-10-2024 |
2000285 - BP.BUDI KUPROL |
6,053,740 |
0 % |
6,053,740 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3471 |
480016293 |
29-10-2024 |
2000149 - NEW PERSON |
90,000 |
0 % |
90,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3472 |
480016292 |
29-10-2024 |
2000047 - BP.SUCIPTO |
2,844,820 |
0 % |
2,844,820 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3473 |
480016291 |
29-10-2024 |
2000596 - BP.SUDAR SONO |
2,833,320 |
0 % |
2,833,320 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3474 |
480016290 |
29-10-2024 |
2000077 - BP.AGUS |
4,296,620 |
0 % |
4,296,620 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3475 |
480016289 |
29-10-2024 |
2000318 - BP.PION |
337,500 |
0 % |
337,500 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3476 |
480016288 |
29-10-2024 |
2000149 - NEW PERSON |
210,000 |
0 % |
210,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3477 |
480016287 |
29-10-2024 |
2000550 - BP.JEJEN |
10,029,952 |
0 % |
6,029,952 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3478 |
480016286 |
29-10-2024 |
2000695 - BP.SUHARDI |
3,605,780 |
0 % |
3,605,780 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3479 |
480016285 |
29-10-2024 |
2000035 - BP.IWAN |
1,676,480 |
0 % |
1,676,480 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3480 |
480016284 |
29-10-2024 |
2000068 - BP.SAIFUL |
4,035,310 |
0 % |
0 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3481 |
480016283 |
29-10-2024 |
2000326 - BP.AJRIL |
4,404,740 |
0 % |
4,404,740 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3482 |
480016282 |
29-10-2024 |
2000003 - BP.YADI |
2,889,900 |
0 % |
0 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3483 |
480016281 |
29-10-2024 |
2000131 - BP.ISFANI |
4,281,624 |
0 % |
0 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3484 |
480016280 |
29-10-2024 |
2000050 - BKL.BUDI JAYA |
5,960,375 |
0 % |
5,960,375 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3485 |
480016279 |
26-10-2024 |
2000149 - NEW PERSON |
52,000 |
0 % |
52,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3486 |
480016278 |
26-10-2024 |
2000262 - BP.ANANG |
738,000 |
0 % |
738,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3487 |
480016277 |
26-10-2024 |
2000029 - BP.SUPARDI(MAJU JAYA) |
220,000 |
0 % |
220,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3488 |
480016276 |
26-10-2024 |
2000396 - BP.KECUK |
79,560 |
0 % |
79,560 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3489 |
480016275 |
25-10-2024 |
2000254 - BP.SUHADA |
8,775,870 |
0 % |
8,775,870 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3490 |
480016274 |
25-10-2024 |
2000712 - BP.ROJI |
832,500 |
0 % |
832,500 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3491 |
480016273 |
25-10-2024 |
2000088 - BP.CECEP |
8,797,590 |
0 % |
8,797,590 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3492 |
480016272 |
25-10-2024 |
2000114 - BP.ANDRE |
14,606,220 |
0 % |
12,106,220 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3493 |
480016271 |
24-10-2024 |
2000029 - BP.SUPARDI(MAJU JAYA) |
30,000 |
0 % |
30,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3494 |
480016270 |
24-10-2024 |
2000355 - BP.ADI |
544,000 |
0 % |
544,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3495 |
480016269 |
24-10-2024 |
2000095 - BP.SURYANTO |
2,764,720 |
0 % |
2,764,720 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3496 |
480016268 |
24-10-2024 |
2000699 - BP.TIO |
8,706,380 |
0 % |
0 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3497 |
480016267 |
24-10-2024 |
2000307 - BP.SUPRI |
372,000 |
0 % |
372,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3498 |
480016266 |
24-10-2024 |
2000055 - BP.JHON(AGUNG JAYA) |
2,798,880 |
0 % |
2,798,880 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3499 |
480016265 |
24-10-2024 |
2000029 - BP.SUPARDI(MAJU JAYA) |
3,022,460 |
0 % |
0 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3500 |
480016264 |
24-10-2024 |
2000060 - BKL.KITA KARYA |
77,000 |
0 % |
77,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3501 |
480016263 |
24-10-2024 |
2000048 - BP.RUDI |
3,655,800 |
0 % |
3,655,800 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3502 |
480016262 |
24-10-2024 |
2000079 - BP.HOLIL |
210,000 |
0 % |
210,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3503 |
480016261 |
24-10-2024 |
2000005 - BKL.KURNIA MANDIRI |
13,319,276 |
0 % |
13,319,276 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3504 |
480016260 |
23-10-2024 |
2000011 - BP.TOTO |
100,000 |
0 % |
100,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3505 |
480016259 |
23-10-2024 |
2000012 - BP.ARI |
1,984,320 |
0 % |
1,984,320 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3506 |
480016258 |
23-10-2024 |
2000080 - BP.RONI |
4,181,250 |
0 % |
4,181,250 |
BCA - 549 0966 988 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3507 |
480016257 |
23-10-2024 |
2000396 - BP.KECUK |
53,040 |
0 % |
53,040 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3508 |
480016256 |
23-10-2024 |
2000396 - BP.KECUK |
9,029,560 |
0 % |
9,029,560 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3509 |
480016255 |
23-10-2024 |
2000013 - BKL.FIRSTIAN JAYA |
437,000 |
0 % |
437,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3510 |
480016254 |
23-10-2024 |
2000113 - BP.IWAN |
94,000 |
0 % |
94,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3511 |
480016253 |
23-10-2024 |
2000004 - BP.EDI JULIANSYAH (BFG) |
8,100,000 |
0 % |
8,100,000 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3512 |
480016252 |
23-10-2024 |
2000092 - BP.AMAT |
4,595,430 |
0 % |
4,595,430 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3513 |
480016251 |
23-10-2024 |
2000003 - BP.YADI |
3,008,800 |
0 % |
1,083,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3514 |
480016250 |
22-10-2024 |
2000087 - BP.TRIYONO |
4,468,980 |
0 % |
4,468,980 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3515 |
480016249 |
22-10-2024 |
2000149 - NEW PERSON |
420,000 |
0 % |
420,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3516 |
480016248 |
22-10-2024 |
2000108 - BP.SELAMET |
101,000 |
0 % |
101,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3517 |
480016247 |
22-10-2024 |
2000026 - BP.EDI SUMAJID |
6,310,240 |
0 % |
6,310,240 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3518 |
480016246 |
22-10-2024 |
2000026 - BP.EDI SUMAJID |
6,884,340 |
0 % |
6,884,340 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3519 |
480016245 |
21-10-2024 |
2000113 - BP.IWAN |
315,520 |
0 % |
315,520 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3520 |
480016244 |
21-10-2024 |
2000490 - BP.DEFRI |
14,155,170 |
0 % |
10,000,000 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3521 |
480016243 |
21-10-2024 |
2000107 - BP.IMAM |
3,187,620 |
0 % |
3,187,620 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3522 |
480016242 |
21-10-2024 |
2000047 - BP.SUCIPTO |
2,987,820 |
0 % |
2,987,820 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3523 |
480016241 |
21-10-2024 |
2000093 - BP.BOWO |
9,906,180 |
0 % |
0 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3524 |
480016240 |
21-10-2024 |
2000055 - BP.JHON(AGUNG JAYA) |
1,896,300 |
0 % |
1,896,300 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3525 |
480016239 |
21-10-2024 |
2000011 - BP.TOTO |
8,165,400 |
0 % |
8,165,400 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3526 |
480016238 |
21-10-2024 |
2000149 - NEW PERSON |
60,500 |
0 % |
60,500 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3527 |
480016237 |
21-10-2024 |
2000056 - BP.TUGIO |
2,044,520 |
0 % |
2,044,520 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3528 |
480016236 |
19-10-2024 |
2000673 - BP.AAT |
210,000 |
0 % |
210,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3529 |
480016235 |
19-10-2024 |
2000117 - BP.WAWAN |
5,540,180 |
0 % |
5,540,180 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3530 |
480016234 |
19-10-2024 |
2000149 - NEW PERSON |
40,000 |
0 % |
40,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3531 |
480016233 |
19-10-2024 |
2000712 - BP.ROJI |
3,186,000 |
0 % |
3,186,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3532 |
480016232 |
18-10-2024 |
2000106 - BP.PUR |
7,559,940 |
0 % |
7,559,940 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3533 |
480016231 |
18-10-2024 |
2000149 - NEW PERSON |
420,000 |
0 % |
420,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3534 |
480016230 |
18-10-2024 |
2000093 - BP.BOWO |
2,849,576 |
0 % |
2,849,576 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3535 |
480016229 |
18-10-2024 |
2000003 - BP.YADI |
6,767,800 |
0 % |
2,850,800 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3536 |
480016228 |
18-10-2024 |
2000113 - BP.IWAN |
5,580,152 |
0 % |
5,580,152 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3537 |
480016227 |
18-10-2024 |
2000691 - DICKYROLING |
2,454,920 |
0 % |
2,454,920 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3538 |
480016226 |
18-10-2024 |
2000092 - BP.AMAT |
6,265,300 |
0 % |
6,265,300 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3539 |
480016225 |
17-10-2024 |
2000107 - BP.IMAM |
3,569,960 |
0 % |
3,569,960 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3540 |
480016224 |
17-10-2024 |
2000149 - NEW PERSON |
80,850 |
0 % |
80,850 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3541 |
480016223 |
17-10-2024 |
2000058 - BP.JUARI |
3,100,520 |
0 % |
3,100,520 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3542 |
480016222 |
17-10-2024 |
2000004 - BP.EDI JULIANSYAH (BFG) |
13,120,000 |
0 % |
13,120,000 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3543 |
480016221 |
16-10-2024 |
2000084 - BP.UDIN |
210,000 |
0 % |
210,000 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3544 |
480016220 |
16-10-2024 |
2000550 - BP.JEJEN |
6,214,272 |
0 % |
6,214,272 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3545 |
480016219 |
16-10-2024 |
2000028 - BKL.DIKOMAS |
2,904,850 |
0 % |
2,904,850 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3546 |
480016218 |
16-10-2024 |
2000093 - BP.BOWO |
449,000 |
0 % |
449,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3547 |
480016217 |
16-10-2024 |
2000069 - BKL.TIGA SAUDARA |
7,260,500 |
0 % |
7,260,500 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3548 |
480016216 |
16-10-2024 |
2000093 - BP.BOWO |
202,450 |
0 % |
202,450 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3549 |
480016215 |
16-10-2024 |
2000718 - BKL.OMEGA JT. |
2,613,650 |
0 % |
2,613,650 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3550 |
480016214 |
16-10-2024 |
2000110 - BP.USUF |
9,726,140 |
0 % |
9,726,140 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3551 |
480016213 |
15-10-2024 |
2000159 - BP.ANDI |
155,370 |
0 % |
155,370 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3552 |
480016212 |
15-10-2024 |
2000159 - BP.ANDI |
16,904,160 |
0 % |
16,904,160 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3553 |
480016211 |
15-10-2024 |
2000724 - BKL.EDI JAYA |
3,494,430 |
0 % |
3,494,430 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3554 |
480016210 |
15-10-2024 |
2000190 - BP.SUPOYO |
3,956,660 |
0 % |
3,956,660 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3555 |
480016209 |
15-10-2024 |
2000039 - BP.IIN |
2,908,950 |
0 % |
2,908,950 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3556 |
480016208 |
15-10-2024 |
2000208 - BP.BUDI |
76,000 |
0 % |
76,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3557 |
480016207 |
15-10-2024 |
2000105 - BP.HERU |
2,155,792 |
0 % |
2,155,792 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3558 |
480016206 |
14-10-2024 |
2000030 - BP.YANTO TRALIS |
2,692,800 |
0 % |
2,692,800 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3559 |
480016205 |
14-10-2024 |
2000487 - BP.HENDRI |
958,940 |
0 % |
958,940 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3560 |
480016204 |
14-10-2024 |
2000611 - BP.ARIF |
85,000 |
0 % |
85,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3561 |
480016203 |
14-10-2024 |
2000611 - BP.ARIF |
2,537,900 |
0 % |
0 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3562 |
480016202 |
14-10-2024 |
2000012 - BP.ARI |
4,749,940 |
0 % |
4,749,940 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3563 |
480016201 |
14-10-2024 |
2000356 - BP.PURWANTO |
8,740,000 |
0 % |
8,740,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3564 |
480016200 |
14-10-2024 |
2000091 - BP.MIFTAHUL |
3,143,716 |
0 % |
3,143,716 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3565 |
480016199 |
14-10-2024 |
2000701 - BP. H.TARNO |
2,890,730 |
0 % |
2,890,730 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3566 |
480016198 |
14-10-2024 |
2000039 - BP.IIN |
3,757,400 |
0 % |
3,757,400 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3567 |
480016197 |
14-10-2024 |
2000550 - BP.JEJEN |
6,958,742 |
0 % |
6,958,742 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3568 |
480016196 |
14-10-2024 |
2000092 - BP.AMAT |
2,973,600 |
0 % |
2,973,600 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3569 |
480016195 |
12-10-2024 |
2000117 - BP.WAWAN |
983,640 |
0 % |
983,640 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3570 |
480016194 |
12-10-2024 |
2000090 - BP.KANDAR |
1,775,320 |
0 % |
1,775,320 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3571 |
480016193 |
12-10-2024 |
2000415 - BP.KOTIP |
3,983,460 |
0 % |
3,983,460 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3572 |
480016192 |
12-10-2024 |
2000611 - BP.ARIF |
20,315,262 |
0 % |
0 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3573 |
480016191 |
12-10-2024 |
2000658 - BP.RUDI |
25,722,340 |
0 % |
0 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3574 |
480016190 |
11-10-2024 |
2000052 - BKL.PUTRA JAYA |
7,970,850 |
0 % |
7,970,850 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3575 |
480016189 |
11-10-2024 |
2000679 - BP.KARJI |
3,459,900 |
0 % |
2,000,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3576 |
480016188 |
11-10-2024 |
2000149 - NEW PERSON |
54,000 |
0 % |
54,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3577 |
480016187 |
11-10-2024 |
2000004 - BP.EDI JULIANSYAH (BFG) |
11,750,000 |
0 % |
11,750,000 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3578 |
480016186 |
11-10-2024 |
2000699 - BP.TIO |
15,221,300 |
0 % |
15,221,300 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3579 |
480016185 |
11-10-2024 |
2000108 - BP.SELAMET |
15,675,700 |
0 % |
6,000,000 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3580 |
480016184 |
11-10-2024 |
2000208 - BP.BUDI |
90,000 |
0 % |
90,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3581 |
480016183 |
11-10-2024 |
2000148 - BERKAH FOLDING |
86,000 |
0 % |
86,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3582 |
480016182 |
11-10-2024 |
2000149 - NEW PERSON |
20,000 |
0 % |
20,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3583 |
480016181 |
11-10-2024 |
2000149 - NEW PERSON |
534,600 |
0 % |
534,600 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3584 |
480016180 |
11-10-2024 |
2000093 - BP.BOWO |
1,219,500 |
0 % |
1,219,500 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3585 |
480016179 |
11-10-2024 |
2000013 - BKL.FIRSTIAN JAYA |
2,488,300 |
0 % |
2,488,300 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3586 |
480016178 |
11-10-2024 |
2000165 - BP.HERNO |
3,084,280 |
0 % |
3,084,280 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3587 |
480016177 |
11-10-2024 |
2000207 - BP.OTO |
3,711,940 |
0 % |
3,711,940 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3588 |
480016176 |
10-10-2024 |
2000458 - BP.YANTO |
21,000 |
0 % |
21,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3589 |
480016175 |
10-10-2024 |
2000300 - BP.AGUS |
252,000 |
0 % |
252,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3590 |
480016174 |
10-10-2024 |
2000300 - BP.AGUS |
7,702,150 |
0 % |
7,702,150 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3591 |
480016173 |
10-10-2024 |
2000048 - BP.RUDI |
128,000 |
0 % |
128,000 |
BCA - 549 0966 988 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3592 |
480016172 |
10-10-2024 |
2000004 - BP.EDI JULIANSYAH (BFG) |
7,350,000 |
0 % |
7,350,000 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3593 |
480016171 |
10-10-2024 |
2000048 - BP.RUDI |
5,307,860 |
0 % |
5,307,860 |
BCA - 549 0966 988 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3594 |
480016170 |
09-10-2024 |
2000030 - BP.YANTO TRALIS |
3,801,400 |
0 % |
0 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3595 |
480016169 |
09-10-2024 |
2000148 - BERKAH FOLDING |
113,000 |
0 % |
113,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3596 |
480016168 |
09-10-2024 |
2000148 - BERKAH FOLDING |
178,000 |
0 % |
178,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3597 |
480016167 |
09-10-2024 |
2000149 - NEW PERSON |
425,000 |
0 % |
425,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3598 |
480016166 |
09-10-2024 |
2000012 - BP.ARI |
657,000 |
0 % |
657,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3599 |
480016165 |
09-10-2024 |
2000718 - BKL.OMEGA JT. |
60,000 |
0 % |
60,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3600 |
480016164 |
09-10-2024 |
2000208 - BP.BUDI |
60,000 |
0 % |
60,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3601 |
480016163 |
09-10-2024 |
2000127 - BP.BUDI |
86,000 |
0 % |
86,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3602 |
480016162 |
09-10-2024 |
2000629 - BP.EDI |
29,000 |
0 % |
29,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3603 |
480016161 |
09-10-2024 |
2000149 - NEW PERSON |
173,000 |
0 % |
173,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3604 |
480016160 |
09-10-2024 |
2000003 - BP.YADI |
6,759,200 |
0 % |
2,610,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3605 |
480016159 |
08-10-2024 |
2000149 - NEW PERSON |
22,000 |
0 % |
22,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3606 |
480016158 |
08-10-2024 |
2000116 - BP.BUDI |
49,750 |
0 % |
49,750 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3607 |
480016157 |
08-10-2024 |
2000011 - BP.TOTO |
1,284,740 |
0 % |
1,284,740 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3608 |
480016156 |
08-10-2024 |
2000041 - BP.UDIN |
112,320 |
0 % |
112,320 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3609 |
480016155 |
08-10-2024 |
2000055 - BP.JHON(AGUNG JAYA) |
1,899,300 |
0 % |
1,899,300 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3610 |
480016154 |
08-10-2024 |
2000208 - BP.BUDI |
108,240 |
0 % |
108,240 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3611 |
480016153 |
08-10-2024 |
2000088 - BP.CECEP |
320,000 |
0 % |
320,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3612 |
480016152 |
08-10-2024 |
2000084 - BP.UDIN |
5,810,200 |
0 % |
0 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3613 |
480016151 |
08-10-2024 |
2000112 - BP.EKO |
3,460,000 |
0 % |
3,460,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3614 |
480016150 |
08-10-2024 |
2000022 - BP.SUTRIS (PUTRA TIDAR) |
4,221,200 |
0 % |
0 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3615 |
480016149 |
08-10-2024 |
2000038 - BP.YANTO/BP.PASEH |
2,369,400 |
0 % |
0 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3616 |
480016148 |
07-10-2024 |
2000691 - DICKYROLING |
19,211,362 |
0 % |
19,211,362 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3617 |
480016147 |
07-10-2024 |
2000339 - BKL.JAYA WIJAYA |
5,410,070 |
0 % |
5,410,070 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3618 |
480016146 |
07-10-2024 |
2000515 - BP.MUIS |
48,000 |
0 % |
48,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3619 |
480016145 |
07-10-2024 |
2000723 - BP.YAZID |
5,290,040 |
0 % |
5,290,040 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3620 |
480016144 |
07-10-2024 |
2000148 - BERKAH FOLDING |
50,000 |
0 % |
50,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3621 |
480016143 |
07-10-2024 |
2000149 - NEW PERSON |
46,000 |
0 % |
46,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3622 |
480016142 |
07-10-2024 |
2000149 - NEW PERSON |
220,000 |
0 % |
220,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3623 |
480016141 |
05-10-2024 |
2000074 - BKL.BAJA TUNGGAL |
6,578,220 |
0 % |
6,578,220 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3624 |
480016140 |
05-10-2024 |
2000149 - NEW PERSON |
2,038,600 |
0 % |
2,038,600 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3625 |
480016139 |
05-10-2024 |
2000416 - BP.HERDIANTO |
4,698,000 |
0 % |
4,698,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3626 |
480016138 |
05-10-2024 |
2000004 - BP.EDI JULIANSYAH (BFG) |
18,263,345 |
0 % |
18,263,345 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3627 |
480016137 |
05-10-2024 |
2000586 - BP.GUNTUR |
32,900,560 |
0 % |
32,900,560 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3628 |
480016136 |
05-10-2024 |
2000079 - BP.HOLIL |
6,027,640 |
0 % |
6,027,640 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3629 |
480016135 |
05-10-2024 |
2000515 - BP.MUIS |
179,000 |
0 % |
179,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3630 |
480016134 |
05-10-2024 |
2000487 - BP.HENDRI |
3,503,550 |
0 % |
3,503,550 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3631 |
480016133 |
05-10-2024 |
2000143 - BP.BENI |
3,994,698 |
0 % |
3,994,698 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3632 |
480016132 |
05-10-2024 |
2000651 - BP.IPAN |
100,000 |
0 % |
100,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3633 |
480016131 |
04-10-2024 |
2000250 - BP.HENDRA |
50,000 |
0 % |
50,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3634 |
480016130 |
04-10-2024 |
2000434 - BP.IRUL |
2,645,240 |
0 % |
2,645,240 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3635 |
480016129 |
04-10-2024 |
2000538 - BP.WAJI |
2,108,350 |
0 % |
2,108,350 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3636 |
480016128 |
04-10-2024 |
2000263 - BP.JI |
5,495,320 |
0 % |
0 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3637 |
480016127 |
04-10-2024 |
2000305 - BP.ERDI |
786,852 |
0 % |
786,852 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3638 |
480016126 |
04-10-2024 |
2000165 - BP.HERNO |
2,350,780 |
0 % |
2,350,780 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3639 |
480016125 |
03-10-2024 |
2000084 - BP.UDIN |
2,818,260 |
0 % |
2,818,260 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3640 |
480016124 |
03-10-2024 |
2000149 - NEW PERSON |
3,075,720 |
0 % |
3,075,720 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3641 |
480016123 |
03-10-2024 |
2000159 - BP.ANDI |
5,616,820 |
0 % |
5,616,820 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3642 |
480016122 |
03-10-2024 |
2000047 - BP.SUCIPTO |
1,305,300 |
0 % |
1,305,300 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3643 |
480016121 |
03-10-2024 |
2000326 - BP.AJRIL |
12,098,860 |
0 % |
12,098,860 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3644 |
480016120 |
03-10-2024 |
2000586 - BP.GUNTUR |
75,000 |
0 % |
75,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3645 |
480016119 |
02-10-2024 |
2000574 - BP.MAKRUF |
577,815 |
0 % |
577,815 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3646 |
480016118 |
02-10-2024 |
2000515 - BP.MUIS |
9,502,324 |
0 % |
7,000,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3647 |
480016117 |
02-10-2024 |
2000550 - BP.JEJEN |
15,966,100 |
0 % |
12,000,000 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3648 |
480016116 |
02-10-2024 |
2000004 - BP.EDI JULIANSYAH (BFG) |
19,903,800 |
0 % |
19,903,800 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3649 |
480016115 |
02-10-2024 |
2000005 - BKL.KURNIA MANDIRI |
4,410,230 |
0 % |
4,410,230 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3650 |
480016114 |
02-10-2024 |
2000026 - BP.EDI SUMAJID |
130,000 |
0 % |
130,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3651 |
480016113 |
02-10-2024 |
2000574 - BP.MAKRUF |
2,129,130 |
0 % |
2,129,130 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3652 |
480016112 |
02-10-2024 |
2000149 - NEW PERSON |
3,280,120 |
0 % |
3,280,120 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3653 |
480016111 |
02-10-2024 |
2000574 - BP.MAKRUF |
8,956,800 |
0 % |
8,956,800 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3654 |
480016110 |
02-10-2024 |
2000026 - BP.EDI SUMAJID |
7,548,600 |
0 % |
7,548,600 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3655 |
480016109 |
02-10-2024 |
2000345 - BP.WIJI |
2,530,720 |
0 % |
2,530,720 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3656 |
480016108 |
02-10-2024 |
2000629 - BP.EDI |
237,720 |
0 % |
237,720 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3657 |
480016107 |
01-10-2024 |
2000196 - BP.FEBRI |
3,163,840 |
0 % |
3,163,840 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3658 |
480016106 |
01-10-2024 |
2000149 - NEW PERSON |
168,000 |
0 % |
168,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3659 |
480016105 |
01-10-2024 |
2000130 - Bp.SUNYOTO |
3,844,120 |
0 % |
3,844,120 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3660 |
480016104 |
01-10-2024 |
2000093 - BP.BOWO |
2,095,630 |
0 % |
2,095,630 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3661 |
480016103 |
01-10-2024 |
2000263 - BP.JI |
7,407,240 |
0 % |
7,407,240 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3662 |
480016102 |
01-10-2024 |
2000003 - BP.YADI |
2,680,800 |
0 % |
0 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3663 |
480016101 |
01-10-2024 |
2000705 - BP.WAHID |
8,767,500 |
0 % |
8,767,500 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3664 |
480016100 |
01-10-2024 |
2000247 - BP.SARIMUN |
3,056,920 |
0 % |
3,056,920 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3665 |
480016099 |
01-10-2024 |
2000316 - BP.GONO |
6,100,020 |
0 % |
6,100,020 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3666 |
480016098 |
01-10-2024 |
2000055 - BP.JHON(AGUNG JAYA) |
708,550 |
0 % |
708,550 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3667 |
480016097 |
01-10-2024 |
2000035 - BP.IWAN |
1,843,860 |
0 % |
1,843,860 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3668 |
480016096 |
30-09-2024 |
2000149 - NEW PERSON |
20,000 |
0 % |
20,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3669 |
480016095 |
30-09-2024 |
2000131 - BP.ISFANI |
2,574,497 |
0 % |
2,574,497 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3670 |
480016094 |
30-09-2024 |
2000611 - BP.ARIF |
8,900,000 |
0 % |
8,900,000 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3671 |
480016093 |
30-09-2024 |
2000011 - BP.TOTO |
5,044,820 |
0 % |
5,044,820 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3672 |
480016092 |
30-09-2024 |
2000086 - BKL.DAMAY |
728,500 |
0 % |
728,500 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3673 |
480016091 |
30-09-2024 |
2000722 - BKL.TIKA JAYA |
685,000 |
0 % |
685,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3674 |
480016090 |
30-09-2024 |
2000101 - BP.YUNI |
30,000 |
0 % |
30,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3675 |
480016089 |
30-09-2024 |
2000024 - BP.DONI |
420,000 |
0 % |
420,000 |
BCA - 549 0966 988 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3676 |
480016088 |
30-09-2024 |
2000084 - BP.UDIN |
2,960,350 |
0 % |
2,000,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3677 |
480016087 |
28-09-2024 |
2000281 - BP.EDI |
72,000 |
0 % |
72,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3678 |
480016086 |
28-09-2024 |
2000062 - BP.KEMI |
8,301,670 |
0 % |
8,301,670 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3679 |
480016085 |
28-09-2024 |
2000012 - BP.ARI |
6,834,230 |
0 % |
6,834,230 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3680 |
480016084 |
28-09-2024 |
2000149 - NEW PERSON |
57,000 |
0 % |
57,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3681 |
480016083 |
28-09-2024 |
2000165 - BP.HERNO |
2,746,380 |
0 % |
2,746,380 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3682 |
480016082 |
28-09-2024 |
2000143 - BP.BENI |
6,080,200 |
0 % |
6,080,200 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3683 |
480016081 |
28-09-2024 |
2000028 - BKL.DIKOMAS |
3,390,100 |
0 % |
3,390,100 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3684 |
480016080 |
27-09-2024 |
2000093 - BP.BOWO |
5,241,572 |
0 % |
5,000,000 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3685 |
480016079 |
27-09-2024 |
2000679 - BP.KARJI |
7,060,720 |
0 % |
7,060,720 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3686 |
480016078 |
27-09-2024 |
2000003 - BP.YADI |
80,000 |
0 % |
80,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3687 |
480016077 |
27-09-2024 |
2000106 - BP.PUR |
3,088,020 |
0 % |
3,088,020 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3688 |
480016076 |
27-09-2024 |
2000093 - BP.BOWO |
4,644,794 |
0 % |
4,644,794 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3689 |
480016075 |
26-09-2024 |
2000149 - NEW PERSON |
180,000 |
0 % |
180,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3690 |
480016074 |
26-09-2024 |
2000721 - BP.LEHA |
5,990,080 |
0 % |
5,990,080 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3691 |
480016073 |
26-09-2024 |
2000004 - BP.EDI JULIANSYAH (BFG) |
3,057,325 |
0 % |
3,057,325 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3692 |
480016072 |
26-09-2024 |
2000079 - BP.HOLIL |
20,000 |
0 % |
20,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3693 |
480016071 |
26-09-2024 |
2000079 - BP.HOLIL |
685,320 |
0 % |
685,320 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3694 |
480016070 |
26-09-2024 |
2000035 - BP.IWAN |
108,660 |
0 % |
108,660 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3695 |
480016069 |
25-09-2024 |
2000149 - NEW PERSON |
3,115,000 |
0 % |
3,115,000 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3696 |
480016068 |
25-09-2024 |
2000058 - BP.JUARI |
3,467,390 |
0 % |
3,467,390 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3697 |
480016067 |
25-09-2024 |
2000093 - BP.BOWO |
4,534,240 |
0 % |
4,534,240 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3698 |
480016066 |
25-09-2024 |
2000170 - BP.TOPIK |
62,000 |
0 % |
62,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3699 |
480016065 |
25-09-2024 |
2000055 - BP.JHON(AGUNG JAYA) |
608,200 |
0 % |
608,200 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3700 |
480016064 |
25-09-2024 |
2000145 - BP.TOYO |
10,000 |
0 % |
10,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3701 |
480016063 |
25-09-2024 |
2000079 - BP.HOLIL |
450,000 |
0 % |
450,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3702 |
480016062 |
25-09-2024 |
2000087 - BP.TRIYONO |
180,500 |
0 % |
180,500 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3703 |
480016061 |
25-09-2024 |
2000143 - BP.BENI |
6,838,790 |
0 % |
6,838,790 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3704 |
480016060 |
25-09-2024 |
2000207 - BP.OTO |
200,000 |
0 % |
200,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3705 |
480016059 |
24-09-2024 |
2000002 - Pakai Sendiri |
7,281,600 |
100 % |
0 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3706 |
480016058 |
24-09-2024 |
2000240 - BP.YULI |
210,000 |
0 % |
210,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3707 |
480016057 |
24-09-2024 |
2000149 - NEW PERSON |
1,335,000 |
0 % |
1,335,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3708 |
480016056 |
24-09-2024 |
2000149 - NEW PERSON |
55,000 |
0 % |
55,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3709 |
480016055 |
24-09-2024 |
2000035 - BP.IWAN |
90,720 |
0 % |
90,720 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3710 |
480016054 |
24-09-2024 |
2000005 - BKL.KURNIA MANDIRI |
3,033,550 |
0 % |
3,033,550 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3711 |
480016053 |
24-09-2024 |
2000629 - BP.EDI |
1,071,760 |
0 % |
1,071,760 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3712 |
480016052 |
24-09-2024 |
2000629 - BP.EDI |
9,079,740 |
0 % |
9,079,740 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3713 |
480016051 |
24-09-2024 |
2000113 - BP.IWAN |
145,000 |
0 % |
145,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3714 |
480016050 |
23-09-2024 |
2000035 - BP.IWAN |
83,000 |
0 % |
83,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3715 |
480016049 |
23-09-2024 |
2000035 - BP.IWAN |
6,357,740 |
0 % |
0 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3716 |
480016048 |
23-09-2024 |
2000658 - BP.RUDI |
675,000 |
0 % |
675,000 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3717 |
480016047 |
23-09-2024 |
2000170 - BP.TOPIK |
2,593,860 |
0 % |
2,593,860 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3718 |
480016046 |
23-09-2024 |
2000149 - NEW PERSON |
60,000 |
0 % |
60,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3719 |
480016045 |
23-09-2024 |
2000009 - BP.LAMIDI |
5,518,120 |
0 % |
5,518,120 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3720 |
480016044 |
23-09-2024 |
2000055 - BP.JHON(AGUNG JAYA) |
134,000 |
0 % |
134,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3721 |
480016043 |
23-09-2024 |
2000629 - BP.EDI |
35,000 |
0 % |
35,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3722 |
480016042 |
21-09-2024 |
2000658 - BP.RUDI |
9,682,340 |
0 % |
9,682,340 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3723 |
480016041 |
21-09-2024 |
2000052 - BKL.PUTRA JAYA |
5,845,980 |
0 % |
5,845,980 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3724 |
480016040 |
21-09-2024 |
2000149 - NEW PERSON |
133,000 |
0 % |
133,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3725 |
480016039 |
21-09-2024 |
2000305 - BP.ERDI |
1,993,600 |
0 % |
1,993,600 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3726 |
480016038 |
21-09-2024 |
2000061 - BP.RATMIN |
2,513,100 |
0 % |
2,513,100 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3727 |
480016037 |
21-09-2024 |
2000448 - BP.UDIN |
4,200,830 |
0 % |
4,200,830 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3728 |
480016036 |
21-09-2024 |
2000498 - HATEK GONDRONG |
31,150,000 |
100 % |
0 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3729 |
480016035 |
21-09-2024 |
2000055 - BP.JHON(AGUNG JAYA) |
7,251,565 |
0 % |
1,454,600 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3730 |
480016034 |
21-09-2024 |
2000143 - BP.BENI |
3,366,060 |
0 % |
3,366,060 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3731 |
480016033 |
20-09-2024 |
2000093 - BP.BOWO |
147,000 |
0 % |
147,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3732 |
480016032 |
20-09-2024 |
2000719 - TB.MOGA JOYO |
8,637,800 |
0 % |
8,637,800 |
BCA - 549 0966 988 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3733 |
480016031 |
20-09-2024 |
2000629 - BP.EDI |
8,295,720 |
0 % |
8,295,720 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3734 |
480016030 |
20-09-2024 |
2000149 - NEW PERSON |
106,750 |
0 % |
106,750 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3735 |
480016029 |
20-09-2024 |
2000055 - BP.JHON(AGUNG JAYA) |
1,057,000 |
0 % |
1,057,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3736 |
480016028 |
20-09-2024 |
2000004 - BP.EDI JULIANSYAH (BFG) |
26,723,400 |
0 % |
26,723,400 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3737 |
480016027 |
20-09-2024 |
2000029 - BP.SUPARDI(MAJU JAYA) |
1,705,000 |
0 % |
1,705,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3738 |
480016026 |
20-09-2024 |
2000149 - NEW PERSON |
51,000 |
0 % |
51,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3739 |
480016025 |
19-09-2024 |
2000658 - BP.RUDI |
1,322,250 |
0 % |
1,322,250 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3740 |
480016024 |
19-09-2024 |
2000720 - BP.EDFIN |
2,511,680 |
0 % |
2,511,680 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3741 |
480016023 |
19-09-2024 |
2000148 - BERKAH FOLDING |
32,200 |
0 % |
32,200 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3742 |
480016022 |
19-09-2024 |
2000611 - BP.ARIF |
3,965,108 |
0 % |
3,965,108 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3743 |
480016021 |
19-09-2024 |
2000171 - BP.AMAT |
36,000 |
0 % |
36,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3744 |
480016020 |
19-09-2024 |
2000425 - BP.KURNIAWAN PRATAMA |
3,558,000 |
0 % |
3,558,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3745 |
480016019 |
19-09-2024 |
2000164 - BP.KAWEH |
3,095,630 |
0 % |
3,095,630 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3746 |
480016018 |
19-09-2024 |
2000699 - BP.TIO |
3,204,240 |
0 % |
3,204,240 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3747 |
480016017 |
19-09-2024 |
2000213 - BP.AGUNG |
2,706,420 |
0 % |
2,706,420 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3748 |
480016016 |
19-09-2024 |
2000055 - BP.JHON(AGUNG JAYA) |
1,914,600 |
0 % |
1,914,600 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3749 |
480016015 |
19-09-2024 |
2000084 - BP.UDIN |
3,996,060 |
0 % |
3,996,060 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3750 |
480016014 |
19-09-2024 |
2000084 - BP.UDIN |
5,728,290 |
0 % |
5,728,290 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3751 |
480016013 |
19-09-2024 |
2000047 - BP.SUCIPTO |
3,604,780 |
0 % |
3,604,780 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3752 |
480016012 |
19-09-2024 |
2000093 - BP.BOWO |
2,118,848 |
0 % |
2,118,848 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3753 |
480016011 |
18-09-2024 |
2000569 - BP.ARI NUR |
5,028,540 |
0 % |
5,028,540 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3754 |
480016010 |
18-09-2024 |
2000361 - BP.ANDI |
40,000 |
0 % |
40,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3755 |
480016009 |
18-09-2024 |
2000171 - BP.AMAT |
4,030,100 |
0 % |
4,030,100 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3756 |
480016008 |
18-09-2024 |
2000148 - BERKAH FOLDING |
66,000 |
0 % |
66,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3757 |
480016007 |
17-09-2024 |
2000196 - BP.FEBRI |
3,500,960 |
0 % |
3,500,960 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3758 |
480016006 |
17-09-2024 |
2000121 - BP.YUYUN |
290,000 |
0 % |
290,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3759 |
480016005 |
17-09-2024 |
2000050 - BKL.BUDI JAYA |
2,501,250 |
0 % |
2,501,250 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3760 |
480016004 |
17-09-2024 |
2000013 - BKL.FIRSTIAN JAYA |
348,200 |
0 % |
348,200 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3761 |
480016003 |
17-09-2024 |
2000090 - BP.KANDAR |
2,138,670 |
0 % |
2,138,670 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3762 |
480016002 |
17-09-2024 |
2000674 - BKL.BONEK |
2,774,760 |
0 % |
2,766,260 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3763 |
480016001 |
17-09-2024 |
2000361 - BP.ANDI |
2,095,480 |
0 % |
2,095,480 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3764 |
480016000 |
17-09-2024 |
2000013 - BKL.FIRSTIAN JAYA |
5,110,600 |
0 % |
0 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3765 |
480015999 |
17-09-2024 |
2000081 - BP.JENGGOT |
4,762,332 |
0 % |
4,762,332 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3766 |
480015998 |
17-09-2024 |
2000631 - BKL.VIOLA |
8,207,560 |
0 % |
8,207,560 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3767 |
480015997 |
17-09-2024 |
2000300 - BP.AGUS |
1,399,000 |
0 % |
1,399,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3768 |
480015996 |
17-09-2024 |
2000550 - BP.JEJEN |
218,350 |
0 % |
218,350 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3769 |
480015995 |
17-09-2024 |
2000021 - BKL.SURYA KARISMA |
4,236,050 |
0 % |
4,236,050 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3770 |
480015994 |
17-09-2024 |
2000029 - BP.SUPARDI(MAJU JAYA) |
9,999,520 |
0 % |
9,999,520 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3771 |
480015993 |
17-09-2024 |
2000084 - BP.UDIN |
4,432,220 |
0 % |
4,000,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3772 |
480015992 |
17-09-2024 |
2000149 - NEW PERSON |
80,000 |
0 % |
80,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3773 |
480015991 |
17-09-2024 |
2000092 - BP.AMAT |
4,389,440 |
0 % |
4,389,440 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3774 |
480015990 |
17-09-2024 |
2000550 - BP.JEJEN |
5,477,932 |
0 % |
5,477,932 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3775 |
480015989 |
17-09-2024 |
2000035 - BP.IWAN |
2,498,514 |
0 % |
2,498,514 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3776 |
480015988 |
17-09-2024 |
2000205 - BP.DIDIK |
3,198,400 |
0 % |
3,198,400 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Adil |
Lihat
Cetak Surat Jalan
|
| 3777 |
480015987 |
17-09-2024 |
2000011 - BP.TOTO |
480,000 |
0 % |
480,000 |
CASH |
|
Adil |
Lihat
Cetak Surat Jalan
|
| 3778 |
480015986 |
14-09-2024 |
2000290 - BP.LEA |
67,000 |
0 % |
67,000 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3779 |
480015985 |
14-09-2024 |
2000013 - BKL.FIRSTIAN JAYA |
133,200 |
0 % |
133,200 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3780 |
480015984 |
14-09-2024 |
2000048 - BP.RUDI |
255,000 |
0 % |
255,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3781 |
480015983 |
14-09-2024 |
2000425 - BP.KURNIAWAN PRATAMA |
10,430,750 |
0 % |
10,430,750 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3782 |
480015982 |
14-09-2024 |
2000055 - BP.JHON(AGUNG JAYA) |
1,832,600 |
0 % |
1,400,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3783 |
480015981 |
14-09-2024 |
2000445 - BP.SLAMET |
201,000 |
0 % |
201,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3784 |
480015980 |
14-09-2024 |
2000038 - BP.YANTO/BP.PASEH |
87,020 |
0 % |
0 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3785 |
480015979 |
14-09-2024 |
2000038 - BP.YANTO/BP.PASEH |
2,022,420 |
0 % |
0 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3786 |
480015978 |
14-09-2024 |
2000445 - BP.SLAMET |
3,744,560 |
0 % |
0 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3787 |
480015977 |
14-09-2024 |
2000013 - BKL.FIRSTIAN JAYA |
4,640,200 |
0 % |
0 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3788 |
480015976 |
14-09-2024 |
2000149 - NEW PERSON |
200,000 |
0 % |
200,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3789 |
480015975 |
14-09-2024 |
2000290 - BP.LEA |
2,644,970 |
0 % |
2,644,970 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3790 |
480015974 |
14-09-2024 |
2000054 - BP.TOWI |
2,583,780 |
0 % |
2,583,780 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3791 |
480015973 |
13-09-2024 |
2000011 - BP.TOTO |
4,261,800 |
0 % |
4,261,800 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3792 |
480015972 |
13-09-2024 |
2000120 - BP.ANTO |
1,547,200 |
0 % |
1,547,200 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3793 |
480015971 |
13-09-2024 |
2000011 - BP.TOTO |
1,885,000 |
0 % |
1,885,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3794 |
480015970 |
13-09-2024 |
2000071 - BP.HENDRI |
199,800 |
0 % |
199,800 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3795 |
480015969 |
13-09-2024 |
2000055 - BP.JHON(AGUNG JAYA) |
4,808,800 |
0 % |
1,353,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3796 |
480015968 |
13-09-2024 |
2000029 - BP.SUPARDI(MAJU JAYA) |
1,059,660 |
0 % |
1,059,660 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3797 |
480015967 |
13-09-2024 |
2000029 - BP.SUPARDI(MAJU JAYA) |
12,199,750 |
0 % |
12,199,750 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3798 |
480015966 |
12-09-2024 |
2000003 - BP.YADI |
130,000 |
0 % |
130,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3799 |
480015965 |
12-09-2024 |
2000047 - BP.SUCIPTO |
399,750 |
0 % |
399,750 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3800 |
480015964 |
11-09-2024 |
2000097 - BP.GENDON |
105,000 |
0 % |
105,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3801 |
480015963 |
11-09-2024 |
2000110 - BP.USUF |
1,212,060 |
0 % |
1,212,060 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3802 |
480015962 |
11-09-2024 |
2000110 - BP.USUF |
2,573,280 |
0 % |
0 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3803 |
480015961 |
10-09-2024 |
2000658 - BP.RUDI |
19,027,200 |
0 % |
19,027,200 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3804 |
480015960 |
10-09-2024 |
2000120 - BP.ANTO |
2,919,800 |
0 % |
2,919,800 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3805 |
480015959 |
10-09-2024 |
2000052 - BKL.PUTRA JAYA |
325,000 |
0 % |
325,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3806 |
480015958 |
10-09-2024 |
2000052 - BKL.PUTRA JAYA |
6,159,745 |
0 % |
6,159,745 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3807 |
480015957 |
10-09-2024 |
2000035 - BP.IWAN |
410,400 |
0 % |
410,400 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3808 |
480015956 |
10-09-2024 |
2000030 - BP.YANTO TRALIS |
376,250 |
0 % |
376,250 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3809 |
480015955 |
10-09-2024 |
2000093 - BP.BOWO |
3,799,272 |
0 % |
2,500,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3810 |
480015954 |
10-09-2024 |
2000149 - NEW PERSON |
60,000 |
0 % |
60,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3811 |
480015953 |
10-09-2024 |
2000149 - NEW PERSON |
293,000 |
0 % |
293,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3812 |
480015952 |
10-09-2024 |
2000055 - BP.JHON(AGUNG JAYA) |
296,000 |
0 % |
160,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3813 |
480015951 |
10-09-2024 |
2000087 - BP.TRIYONO |
882,120 |
0 % |
882,120 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3814 |
480015950 |
09-09-2024 |
2000196 - BP.FEBRI |
2,134,900 |
0 % |
2,134,900 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3815 |
480015949 |
09-09-2024 |
2000149 - NEW PERSON |
1,579,500 |
0 % |
1,579,500 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3816 |
480015948 |
09-09-2024 |
2000149 - NEW PERSON |
214,000 |
0 % |
214,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3817 |
480015947 |
09-09-2024 |
2000149 - NEW PERSON |
5,363,140 |
0 % |
5,363,140 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3818 |
480015946 |
09-09-2024 |
2000165 - BP.HERNO |
3,156,020 |
0 % |
3,156,020 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3819 |
480015945 |
09-09-2024 |
2000306 - BP.YUDI |
2,785,820 |
0 % |
2,785,820 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3820 |
480015944 |
09-09-2024 |
2000373 - BP.HUDI |
3,798,250 |
0 % |
3,798,250 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3821 |
480015943 |
09-09-2024 |
2000611 - BP.ARIF |
28,710,194 |
0 % |
0 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3822 |
480015942 |
09-09-2024 |
2000149 - NEW PERSON |
160,000 |
0 % |
160,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3823 |
480015941 |
09-09-2024 |
2000003 - BP.YADI |
7,119,680 |
0 % |
4,410,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3824 |
480015940 |
09-09-2024 |
2000013 - BKL.FIRSTIAN JAYA |
6,092,100 |
0 % |
6,092,100 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3825 |
480015939 |
09-09-2024 |
2000550 - BP.JEJEN |
4,792,630 |
0 % |
0 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3826 |
480015938 |
07-09-2024 |
2000445 - BP.SLAMET |
7,912,860 |
0 % |
0 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3827 |
480015937 |
06-09-2024 |
2000071 - BP.HENDRI |
1,089,000 |
0 % |
1,089,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3828 |
480015936 |
06-09-2024 |
2000106 - BP.PUR |
5,523,280 |
0 % |
5,523,280 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3829 |
480015935 |
06-09-2024 |
2000574 - BP.MAKRUF |
852,660 |
0 % |
852,660 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3830 |
480015934 |
06-09-2024 |
2000114 - BP.ANDRE |
4,181,500 |
0 % |
0 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3831 |
480015933 |
06-09-2024 |
2000107 - BP.IMAM |
4,249,695 |
0 % |
0 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3832 |
480015932 |
06-09-2024 |
2000498 - HATEK GONDRONG |
32,185,000 |
100 % |
0 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3833 |
480015931 |
06-09-2024 |
2000004 - BP.EDI JULIANSYAH (BFG) |
3,682,250 |
0 % |
3,682,250 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3834 |
480015930 |
06-09-2024 |
2000050 - BKL.BUDI JAYA |
3,065,000 |
0 % |
3,065,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3835 |
480015929 |
06-09-2024 |
2000071 - BP.HENDRI |
3,918,930 |
0 % |
3,918,930 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3836 |
480015928 |
06-09-2024 |
2000636 - BP.ANDRE |
89,000 |
0 % |
89,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3837 |
480015927 |
06-09-2024 |
2000055 - BP.JHON(AGUNG JAYA) |
130,000 |
0 % |
0 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3838 |
480015926 |
06-09-2024 |
2000149 - NEW PERSON |
110,000 |
0 % |
110,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3839 |
480015925 |
06-09-2024 |
2000055 - BP.JHON(AGUNG JAYA) |
7,321,266 |
0 % |
990,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3840 |
480015924 |
06-09-2024 |
2000029 - BP.SUPARDI(MAJU JAYA) |
1,304,250 |
0 % |
1,304,250 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3841 |
480015923 |
05-09-2024 |
2000041 - BP.UDIN |
404,250 |
0 % |
404,250 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3842 |
480015922 |
05-09-2024 |
2000011 - BP.TOTO |
350,000 |
0 % |
350,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3843 |
480015921 |
05-09-2024 |
2000674 - BKL.BONEK |
2,314,770 |
0 % |
2,314,770 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3844 |
480015920 |
05-09-2024 |
2000149 - NEW PERSON |
218,000 |
0 % |
218,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3845 |
480015919 |
05-09-2024 |
2000054 - BP.TOWI |
5,165,400 |
0 % |
4,100,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3846 |
480015918 |
04-09-2024 |
2000719 - TB.MOGA JOYO |
13,752,600 |
0 % |
0 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3847 |
480015917 |
04-09-2024 |
2000061 - BP.RATMIN |
25,819,950 |
0 % |
0 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3848 |
480015916 |
04-09-2024 |
2000012 - BP.ARI |
5,685,160 |
0 % |
5,685,160 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3849 |
480015915 |
04-09-2024 |
2000113 - BP.IWAN |
53,000 |
0 % |
53,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3850 |
480015914 |
04-09-2024 |
2000004 - BP.EDI JULIANSYAH (BFG) |
10,532,000 |
0 % |
10,532,000 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3851 |
480015913 |
04-09-2024 |
2000148 - BERKAH FOLDING |
60,000 |
0 % |
60,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3852 |
480015912 |
04-09-2024 |
2000148 - BERKAH FOLDING |
401,000 |
0 % |
401,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3853 |
480015911 |
04-09-2024 |
2000149 - NEW PERSON |
209,900 |
0 % |
209,900 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3854 |
480015910 |
04-09-2024 |
2000055 - BP.JHON(AGUNG JAYA) |
757,000 |
0 % |
0 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3855 |
480015909 |
03-09-2024 |
2000003 - BP.YADI |
3,072,250 |
0 % |
2,482,250 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3856 |
480015908 |
03-09-2024 |
2000149 - NEW PERSON |
5,951,780 |
0 % |
5,951,780 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3857 |
480015907 |
03-09-2024 |
2000681 - BP.MUHALIM |
2,686,250 |
0 % |
2,686,250 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3858 |
480015906 |
03-09-2024 |
2000232 - BP.DEDI |
3,463,500 |
0 % |
3,463,500 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3859 |
480015905 |
03-09-2024 |
2000196 - BP.FEBRI |
3,554,260 |
0 % |
3,554,260 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3860 |
480015904 |
03-09-2024 |
2000093 - BP.BOWO |
2,400,300 |
0 % |
2,400,300 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3861 |
480015903 |
02-09-2024 |
2000290 - BP.LEA |
42,000 |
0 % |
42,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3862 |
480015902 |
02-09-2024 |
2000055 - BP.JHON(AGUNG JAYA) |
9,780,502 |
0 % |
2,128,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3863 |
480015901 |
02-09-2024 |
2000487 - BP.HENDRI |
7,632,100 |
0 % |
7,632,100 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3864 |
480015900 |
02-09-2024 |
2000047 - BP.SUCIPTO |
4,255,360 |
0 % |
4,255,360 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3865 |
480015899 |
31-08-2024 |
2000029 - BP.SUPARDI(MAJU JAYA) |
4,029,580 |
0 % |
4,029,580 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3866 |
480015898 |
31-08-2024 |
2000495 - BKL.BATANGHARI |
160,000 |
0 % |
160,000 |
BCA - 549 0966 988 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3867 |
480015897 |
31-08-2024 |
2000586 - BP.GUNTUR |
1,666,200 |
0 % |
1,666,200 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3868 |
480015896 |
31-08-2024 |
2000515 - BP.MUIS |
73,000 |
0 % |
73,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3869 |
480015895 |
31-08-2024 |
2000515 - BP.MUIS |
1,940,600 |
0 % |
1,940,600 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3870 |
480015894 |
31-08-2024 |
2000024 - BP.DONI |
210,000 |
0 % |
210,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3871 |
480015893 |
31-08-2024 |
2000055 - BP.JHON(AGUNG JAYA) |
3,372,464 |
0 % |
1,000,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3872 |
480015892 |
30-08-2024 |
2000055 - BP.JHON(AGUNG JAYA) |
300,000 |
0 % |
300,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3873 |
480015891 |
30-08-2024 |
2000149 - NEW PERSON |
72,000 |
0 % |
72,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3874 |
480015890 |
30-08-2024 |
2000550 - BP.JEJEN |
3,890,000 |
0 % |
0 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3875 |
480015889 |
30-08-2024 |
2000651 - BP.IPAN |
130,000 |
0 % |
130,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3876 |
480015888 |
29-08-2024 |
2000149 - NEW PERSON |
40,000 |
0 % |
40,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3877 |
480015887 |
29-08-2024 |
2000718 - BKL.OMEGA JT. |
44,800 |
0 % |
44,800 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3878 |
480015886 |
29-08-2024 |
2000149 - NEW PERSON |
62,000 |
0 % |
62,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3879 |
480015885 |
29-08-2024 |
2000055 - BP.JHON(AGUNG JAYA) |
199,000 |
0 % |
199,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3880 |
480015884 |
29-08-2024 |
2000048 - BP.RUDI |
68,000 |
0 % |
68,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3881 |
480015883 |
29-08-2024 |
2000047 - BP.SUCIPTO |
400,680 |
0 % |
400,680 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3882 |
480015882 |
29-08-2024 |
2000055 - BP.JHON(AGUNG JAYA) |
5,348,738 |
0 % |
1,000,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3883 |
480015881 |
29-08-2024 |
2000217 - BKL.PELANGI |
5,977,100 |
0 % |
5,977,100 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3884 |
480015880 |
29-08-2024 |
2000003 - BP.YADI |
3,668,150 |
0 % |
2,150,400 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3885 |
480015879 |
29-08-2024 |
2000079 - BP.HOLIL |
3,801,520 |
0 % |
3,801,520 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3886 |
480015878 |
28-08-2024 |
2000113 - BP.IWAN |
3,507,312 |
0 % |
3,507,312 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3887 |
480015877 |
28-08-2024 |
2000345 - BP.WIJI |
7,198,060 |
0 % |
7,198,060 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3888 |
480015876 |
28-08-2024 |
2000263 - BP.JI |
8,411,122 |
0 % |
8,411,122 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3889 |
480015875 |
28-08-2024 |
2000168 - BP.HADI |
2,763,940 |
0 % |
2,763,940 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3890 |
480015874 |
27-08-2024 |
2000586 - BP.GUNTUR |
112,000 |
0 % |
112,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3891 |
480015873 |
27-08-2024 |
2000586 - BP.GUNTUR |
40,000 |
0 % |
40,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3892 |
480015872 |
27-08-2024 |
2000211 - BKL.BANTARA |
4,605,780 |
0 % |
4,605,780 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3893 |
480015871 |
27-08-2024 |
2000003 - BP.YADI |
6,849,600 |
0 % |
5,000,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3894 |
480015870 |
27-08-2024 |
2000106 - BP.PUR |
2,963,320 |
0 % |
2,963,320 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3895 |
480015869 |
27-08-2024 |
2000087 - BP.TRIYONO |
6,733,820 |
0 % |
6,733,820 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3896 |
480015868 |
27-08-2024 |
2000004 - BP.EDI JULIANSYAH (BFG) |
32,485,275 |
0 % |
0 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3897 |
480015867 |
27-08-2024 |
2000701 - BP. H.TARNO |
12,983,020 |
0 % |
0 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3898 |
480015866 |
27-08-2024 |
2000449 - BP.BAGUS |
115,720 |
0 % |
115,720 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3899 |
480015865 |
27-08-2024 |
2000102 - BP.KANDI |
1,844,240 |
0 % |
1,844,240 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3900 |
480015864 |
26-08-2024 |
2000717 - BP.SULIS |
7,660,516 |
0 % |
7,660,516 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3901 |
480015863 |
26-08-2024 |
2000149 - NEW PERSON |
83,000 |
0 % |
83,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3902 |
480015862 |
26-08-2024 |
2000074 - BKL.BAJA TUNGGAL |
192,800 |
0 % |
192,800 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3903 |
480015861 |
26-08-2024 |
2000011 - BP.TOTO |
200,000 |
0 % |
200,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3904 |
480015860 |
26-08-2024 |
2000356 - BP.PURWANTO |
2,583,460 |
0 % |
2,583,460 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3905 |
480015859 |
26-08-2024 |
2000074 - BKL.BAJA TUNGGAL |
9,809,820 |
0 % |
9,809,820 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3906 |
480015858 |
26-08-2024 |
2000055 - BP.JHON(AGUNG JAYA) |
2,305,838 |
0 % |
2,305,838 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3907 |
480015857 |
26-08-2024 |
2000013 - BKL.FIRSTIAN JAYA |
268,000 |
0 % |
268,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3908 |
480015856 |
26-08-2024 |
2000054 - BP.TOWI |
58,000 |
0 % |
58,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3909 |
480015855 |
26-08-2024 |
2000013 - BKL.FIRSTIAN JAYA |
335,000 |
0 % |
335,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3910 |
480015854 |
26-08-2024 |
2000013 - BKL.FIRSTIAN JAYA |
6,790,700 |
0 % |
6,790,700 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3911 |
480015853 |
26-08-2024 |
2000586 - BP.GUNTUR |
11,347,560 |
0 % |
11,347,560 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3912 |
480015852 |
26-08-2024 |
2000024 - BP.DONI |
210,000 |
0 % |
210,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3913 |
480015851 |
24-08-2024 |
2000123 - BP.SUPRI |
2,535,480 |
0 % |
2,535,480 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3914 |
480015850 |
24-08-2024 |
2000389 - BP.NANO |
3,757,020 |
0 % |
3,757,020 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3915 |
480015849 |
24-08-2024 |
2000439 - BP.SUPARNO |
6,000 |
0 % |
6,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3916 |
480015848 |
24-08-2024 |
2000439 - BP.SUPARNO |
4,001,220 |
0 % |
4,001,220 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3917 |
480015847 |
24-08-2024 |
2000258 - BP.MUH |
118,000 |
0 % |
118,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3918 |
480015846 |
24-08-2024 |
2000515 - BP.MUIS |
9,082,760 |
0 % |
8,082,760 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3919 |
480015845 |
24-08-2024 |
2000515 - BP.MUIS |
56,850 |
0 % |
56,850 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3920 |
480015844 |
24-08-2024 |
2000405 - BP.EDO |
6,684,700 |
0 % |
6,684,700 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3921 |
480015843 |
24-08-2024 |
2000054 - BP.TOWI |
7,948,860 |
0 % |
7,948,860 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3922 |
480015842 |
24-08-2024 |
2000055 - BP.JHON(AGUNG JAYA) |
858,500 |
0 % |
858,500 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3923 |
480015841 |
24-08-2024 |
2000143 - BP.BENI |
10,620,600 |
0 % |
10,620,600 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3924 |
480015840 |
23-08-2024 |
2000048 - BP.RUDI |
6,757,940 |
0 % |
6,757,940 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3925 |
480015839 |
23-08-2024 |
2000039 - BP.IIN |
3,359,900 |
0 % |
3,359,900 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3926 |
480015838 |
23-08-2024 |
2000084 - BP.UDIN |
3,927,550 |
0 % |
3,927,550 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3927 |
480015837 |
23-08-2024 |
2000033 - BP.AWAL |
2,477,606 |
0 % |
2,477,606 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3928 |
480015836 |
23-08-2024 |
2000055 - BP.JHON(AGUNG JAYA) |
96,000 |
0 % |
96,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3929 |
480015835 |
23-08-2024 |
2000487 - BP.HENDRI |
6,108,370 |
0 % |
6,108,370 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3930 |
480015834 |
23-08-2024 |
2000060 - BKL.KITA KARYA |
40,000 |
0 % |
40,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3931 |
480015833 |
22-08-2024 |
2000158 - BP.HERI |
20,000 |
0 % |
20,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3932 |
480015832 |
22-08-2024 |
2000039 - BP.IIN |
5,972,044 |
0 % |
0 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3933 |
480015831 |
22-08-2024 |
2000364 - BP.SIGIT |
5,200,180 |
0 % |
5,200,180 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3934 |
480015830 |
22-08-2024 |
2000165 - BP.HERNO |
0 |
0 % |
0 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3935 |
480015829 |
22-08-2024 |
2000165 - BP.HERNO |
4,241,740 |
0 % |
0 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3936 |
480015828 |
22-08-2024 |
2000055 - BP.JHON(AGUNG JAYA) |
4,173,000 |
0 % |
4,173,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3937 |
480015827 |
22-08-2024 |
2000105 - BP.HERU |
2,156,840 |
0 % |
2,156,840 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3938 |
480015826 |
22-08-2024 |
2000114 - BP.ANDRE |
6,796,080 |
0 % |
6,000,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3939 |
480015825 |
22-08-2024 |
2000022 - BP.SUTRIS (PUTRA TIDAR) |
6,692,300 |
0 % |
0 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3940 |
480015824 |
22-08-2024 |
2000093 - BP.BOWO |
4,716,964 |
0 % |
4,716,964 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3941 |
480015823 |
22-08-2024 |
2000281 - BP.EDI |
29,000 |
0 % |
29,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3942 |
480015822 |
22-08-2024 |
2000011 - BP.TOTO |
4,540,080 |
0 % |
4,540,080 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3943 |
480015821 |
21-08-2024 |
2000029 - BP.SUPARDI(MAJU JAYA) |
1,706,400 |
0 % |
1,706,400 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3944 |
480015820 |
21-08-2024 |
2000029 - BP.SUPARDI(MAJU JAYA) |
120,000 |
0 % |
120,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3945 |
480015819 |
21-08-2024 |
2000029 - BP.SUPARDI(MAJU JAYA) |
2,989,200 |
0 % |
0 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3946 |
480015818 |
21-08-2024 |
2000070 - BP.WAWIN |
110,000 |
0 % |
110,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3947 |
480015817 |
21-08-2024 |
2000149 - NEW PERSON |
155,000 |
0 % |
155,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3948 |
480015816 |
21-08-2024 |
2000297 - BP.DENI |
2,461,560 |
0 % |
2,461,560 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3949 |
480015815 |
21-08-2024 |
2000004 - BP.EDI JULIANSYAH (BFG) |
6,600,000 |
0 % |
6,600,000 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3950 |
480015814 |
20-08-2024 |
2000048 - BP.RUDI |
80,000 |
0 % |
80,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3951 |
480015813 |
20-08-2024 |
2000079 - BP.HOLIL |
2,650,550 |
0 % |
2,650,550 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3952 |
480015812 |
20-08-2024 |
2000055 - BP.JHON(AGUNG JAYA) |
3,643,500 |
0 % |
3,643,500 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3953 |
480015811 |
20-08-2024 |
2000084 - BP.UDIN |
9,815,800 |
0 % |
9,815,800 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3954 |
480015810 |
20-08-2024 |
2000515 - BP.MUIS |
7,177,610 |
0 % |
7,177,610 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3955 |
480015809 |
20-08-2024 |
2000172 - HADI TEKNIK JAKARTA |
1,250,000 |
100 % |
0 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3956 |
480015808 |
20-08-2024 |
2000048 - BP.RUDI |
217,120 |
0 % |
217,120 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3957 |
480015807 |
20-08-2024 |
2000149 - NEW PERSON |
112,000 |
0 % |
112,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3958 |
480015806 |
19-08-2024 |
2000363 - BP.MUHLISIN |
1,111,010 |
0 % |
1,111,010 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3959 |
480015805 |
19-08-2024 |
2000305 - BP.ERDI |
2,187,380 |
0 % |
2,187,380 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3960 |
480015804 |
19-08-2024 |
2000106 - BP.PUR |
6,167,520 |
0 % |
6,167,520 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3961 |
480015803 |
19-08-2024 |
2000363 - BP.MUHLISIN |
2,080,110 |
0 % |
2,080,110 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3962 |
480015802 |
19-08-2024 |
2000071 - BP.HENDRI |
2,582,920 |
0 % |
2,582,920 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3963 |
480015801 |
19-08-2024 |
2000363 - BP.MUHLISIN |
2,910,544 |
0 % |
0 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3964 |
480015800 |
19-08-2024 |
2000149 - NEW PERSON |
153,000 |
0 % |
153,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3965 |
480015799 |
19-08-2024 |
2000050 - BKL.BUDI JAYA |
3,892,500 |
0 % |
3,892,500 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3966 |
480015798 |
19-08-2024 |
2000281 - BP.EDI |
1,677,570 |
0 % |
1,677,570 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3967 |
480015797 |
19-08-2024 |
2000438 - BP.WARSIDI |
46,200 |
0 % |
46,200 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3968 |
480015796 |
19-08-2024 |
2000039 - BP.IIN |
2,384,600 |
0 % |
2,384,600 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3969 |
480015795 |
19-08-2024 |
2000011 - BP.TOTO |
2,487,150 |
0 % |
2,487,150 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3970 |
480015794 |
19-08-2024 |
2000005 - BKL.KURNIA MANDIRI |
3,755,076 |
0 % |
3,755,076 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3971 |
480015793 |
16-08-2024 |
2000061 - BP.RATMIN |
1,320,000 |
0 % |
1,320,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3972 |
480015792 |
16-08-2024 |
2000048 - BP.RUDI |
1,060,200 |
0 % |
1,060,200 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3973 |
480015791 |
16-08-2024 |
2000070 - BP.WAWIN |
40,000 |
0 % |
40,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3974 |
480015790 |
15-08-2024 |
2000093 - BP.BOWO |
2,150,100 |
0 % |
2,150,100 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3975 |
480015789 |
15-08-2024 |
2000055 - BP.JHON(AGUNG JAYA) |
202,000 |
0 % |
202,000 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3976 |
480015788 |
15-08-2024 |
2000070 - BP.WAWIN |
6,703,240 |
0 % |
6,703,240 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3977 |
480015787 |
14-08-2024 |
2000055 - BP.JHON(AGUNG JAYA) |
2,554,050 |
0 % |
2,554,050 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3978 |
480015786 |
14-08-2024 |
2000090 - BP.KANDAR |
105,000 |
0 % |
105,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3979 |
480015785 |
14-08-2024 |
2000088 - BP.CECEP |
4,980,820 |
0 % |
4,980,820 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3980 |
480015784 |
14-08-2024 |
2000039 - BP.IIN |
3,848,340 |
0 % |
1,000,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3981 |
480015783 |
14-08-2024 |
2000149 - NEW PERSON |
243,750 |
0 % |
243,750 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3982 |
480015782 |
14-08-2024 |
2000699 - BP.TIO |
17,936,310 |
0 % |
17,936,310 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3983 |
480015781 |
14-08-2024 |
2000569 - BP.ARI NUR |
4,631,500 |
0 % |
4,631,500 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3984 |
480015780 |
13-08-2024 |
2000055 - BP.JHON(AGUNG JAYA) |
1,599,950 |
0 % |
1,599,950 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3985 |
480015779 |
13-08-2024 |
2000263 - BP.JI |
9,234,346 |
0 % |
0 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3986 |
480015778 |
12-08-2024 |
2000550 - BP.JEJEN |
201,000 |
0 % |
201,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3987 |
480015777 |
12-08-2024 |
2000048 - BP.RUDI |
124,070 |
0 % |
124,070 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3988 |
480015776 |
12-08-2024 |
2000149 - NEW PERSON |
80,000 |
0 % |
80,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3989 |
480015775 |
12-08-2024 |
2000093 - BP.BOWO |
2,569,710 |
0 % |
2,569,710 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3990 |
480015774 |
12-08-2024 |
2000500 - BP.AGUNG |
9,444,760 |
0 % |
9,444,760 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3991 |
480015773 |
12-08-2024 |
2000074 - BKL.BAJA TUNGGAL |
7,361,690 |
0 % |
7,361,690 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3992 |
480015772 |
12-08-2024 |
2000022 - BP.SUTRIS (PUTRA TIDAR) |
6,434,650 |
0 % |
0 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3993 |
480015771 |
12-08-2024 |
2000110 - BP.USUF |
2,616,580 |
0 % |
2,616,580 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3994 |
480015770 |
12-08-2024 |
2000629 - BP.EDI |
2,071,050 |
0 % |
2,071,050 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3995 |
480015769 |
10-08-2024 |
2000550 - BP.JEJEN |
2,780,240 |
0 % |
2,780,240 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3996 |
480015768 |
10-08-2024 |
2000413 - BP.SUPRI |
4,020,520 |
0 % |
4,020,520 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3997 |
480015767 |
09-08-2024 |
2000611 - BP.ARIF |
8,018,650 |
0 % |
8,018,650 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 3998 |
480015766 |
09-08-2024 |
2000495 - BKL.BATANGHARI |
45,000 |
0 % |
45,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 3999 |
480015765 |
09-08-2024 |
2000087 - BP.TRIYONO |
80,000 |
0 % |
80,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4000 |
480015764 |
09-08-2024 |
2000055 - BP.JHON(AGUNG JAYA) |
1,752,750 |
0 % |
1,752,750 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4001 |
480015763 |
09-08-2024 |
2000149 - NEW PERSON |
93,000 |
0 % |
93,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4002 |
480015762 |
09-08-2024 |
2000311 - BP.ARDI |
3,197,040 |
0 % |
3,197,040 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4003 |
480015761 |
08-08-2024 |
2000061 - BP.RATMIN |
450,000 |
0 % |
450,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4004 |
480015760 |
08-08-2024 |
2000052 - BKL.PUTRA JAYA |
7,754,240 |
0 % |
7,754,240 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4005 |
480015759 |
08-08-2024 |
2000093 - BP.BOWO |
1,092,800 |
0 % |
1,092,800 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4006 |
480015758 |
08-08-2024 |
2000004 - BP.EDI JULIANSYAH (BFG) |
15,343,550 |
0 % |
15,343,550 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4007 |
480015757 |
08-08-2024 |
2000143 - BP.BENI |
8,187,840 |
0 % |
8,187,840 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4008 |
480015756 |
08-08-2024 |
2000172 - HADI TEKNIK JAKARTA |
168,000 |
100 % |
0 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4009 |
480015755 |
08-08-2024 |
2000149 - NEW PERSON |
15,000 |
0 % |
15,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4010 |
480015754 |
08-08-2024 |
2000149 - NEW PERSON |
147,000 |
0 % |
147,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4011 |
480015753 |
07-08-2024 |
2000004 - BP.EDI JULIANSYAH (BFG) |
6,150,000 |
0 % |
6,150,000 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4012 |
480015752 |
07-08-2024 |
2000097 - BP.GENDON |
3,956,340 |
0 % |
3,956,340 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4013 |
480015751 |
07-08-2024 |
2000011 - BP.TOTO |
31,000 |
0 % |
31,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4014 |
480015750 |
07-08-2024 |
2000055 - BP.JHON(AGUNG JAYA) |
369,947 |
0 % |
350,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4015 |
480015749 |
07-08-2024 |
2000003 - BP.YADI |
210,000 |
0 % |
210,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4016 |
480015748 |
07-08-2024 |
2000055 - BP.JHON(AGUNG JAYA) |
3,261,025 |
0 % |
3,261,025 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4017 |
480015747 |
07-08-2024 |
2000716 - RETUR RESTOK PROFIL |
2,272,400 |
100 % |
0 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4018 |
480015746 |
06-08-2024 |
2000258 - BP.MUH |
42,000 |
0 % |
42,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4019 |
480015745 |
06-08-2024 |
2000170 - BP.TOPIK |
192,000 |
0 % |
192,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4020 |
480015744 |
06-08-2024 |
2000149 - NEW PERSON |
507,300 |
0 % |
507,300 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4021 |
480015743 |
06-08-2024 |
2000186 - BP.IWAN |
311,600 |
0 % |
311,600 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4022 |
480015742 |
06-08-2024 |
2000550 - BP.JEJEN |
5,902,728 |
0 % |
0 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4023 |
480015741 |
06-08-2024 |
2000609 - BP.TOGAR |
84,000 |
0 % |
84,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4024 |
480015740 |
06-08-2024 |
2000165 - BP.HERNO |
8,402,170 |
0 % |
8,402,170 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4025 |
480015739 |
06-08-2024 |
2000170 - BP.TOPIK |
55,000 |
0 % |
55,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4026 |
480015738 |
06-08-2024 |
2000050 - BKL.BUDI JAYA |
2,811,750 |
0 % |
2,811,750 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4027 |
480015737 |
06-08-2024 |
2000149 - NEW PERSON |
2,682,220 |
0 % |
2,682,220 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4028 |
480015736 |
06-08-2024 |
2000092 - BP.AMAT |
5,366,820 |
0 % |
5,366,820 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4029 |
480015735 |
05-08-2024 |
2000651 - BP.IPAN |
613,300 |
0 % |
613,300 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4030 |
480015734 |
05-08-2024 |
2000012 - BP.ARI |
3,050,060 |
0 % |
3,050,060 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4031 |
480015733 |
05-08-2024 |
2000029 - BP.SUPARDI(MAJU JAYA) |
7,651,340 |
0 % |
7,651,340 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4032 |
480015732 |
05-08-2024 |
2000281 - BP.EDI |
2,155,940 |
0 % |
2,155,940 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4033 |
480015731 |
05-08-2024 |
2000715 - BKL.SUKRO |
2,881,080 |
0 % |
2,881,080 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4034 |
480015730 |
05-08-2024 |
2000067 - BP.YANTO |
4,030,000 |
0 % |
4,030,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4035 |
480015729 |
05-08-2024 |
2000020 - BKL.MUARA FOLDING |
2,859,900 |
0 % |
0 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4036 |
480015728 |
05-08-2024 |
2000093 - BP.BOWO |
1,862,424 |
0 % |
1,862,424 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4037 |
480015727 |
05-08-2024 |
2000113 - BP.IWAN |
49,000 |
0 % |
49,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4038 |
480015726 |
03-08-2024 |
2000093 - BP.BOWO |
3,655,400 |
0 % |
1,655,400 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4039 |
480015725 |
03-08-2024 |
2000004 - BP.EDI JULIANSYAH (BFG) |
17,015,000 |
0 % |
0 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4040 |
480015724 |
03-08-2024 |
2000149 - NEW PERSON |
100,000 |
0 % |
100,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4041 |
480015723 |
03-08-2024 |
2000149 - NEW PERSON |
375,000 |
0 % |
375,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4042 |
480015722 |
03-08-2024 |
2000008 - BP.BAMBANG (PERINTIS JAYA) |
8,037,020 |
0 % |
5,000,000 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4043 |
480015721 |
03-08-2024 |
2000121 - BP.YUYUN |
52,000 |
0 % |
52,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4044 |
480015720 |
02-08-2024 |
2000069 - BKL.TIGA SAUDARA |
3,059,860 |
0 % |
3,059,860 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4045 |
480015719 |
02-08-2024 |
2000149 - NEW PERSON |
4,933,626 |
0 % |
4,933,626 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4046 |
480015718 |
02-08-2024 |
2000092 - BP.AMAT |
1,357,000 |
0 % |
1,357,000 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4047 |
480015717 |
02-08-2024 |
2000149 - NEW PERSON |
4,085,400 |
0 % |
4,085,400 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4048 |
480015716 |
02-08-2024 |
2000149 - NEW PERSON |
164,000 |
0 % |
164,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4049 |
480015715 |
02-08-2024 |
2000003 - BP.YADI |
3,991,300 |
0 % |
3,991,300 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4050 |
480015714 |
02-08-2024 |
2000263 - BP.JI |
5,490,010 |
0 % |
5,490,010 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4051 |
480015713 |
02-08-2024 |
2000006 - BP.MARSUM |
2,779,000 |
0 % |
2,779,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4052 |
480015712 |
01-08-2024 |
2000093 - BP.BOWO |
335,000 |
0 % |
335,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4053 |
480015711 |
01-08-2024 |
2000011 - BP.TOTO |
1,843,450 |
0 % |
1,843,450 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4054 |
480015710 |
31-07-2024 |
2000438 - BP.WARSIDI |
2,470,300 |
0 % |
2,470,300 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4055 |
480015709 |
30-07-2024 |
2000011 - BP.TOTO |
420,000 |
0 % |
420,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4056 |
480015708 |
30-07-2024 |
2000508 - BP.M ABIDIN |
1,606,820 |
0 % |
1,606,820 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4057 |
480015707 |
30-07-2024 |
2000055 - BP.JHON(AGUNG JAYA) |
1,767,500 |
0 % |
1,767,500 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4058 |
480015706 |
30-07-2024 |
2000113 - BP.IWAN |
126,000 |
0 % |
126,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4059 |
480015705 |
30-07-2024 |
2000121 - BP.YUYUN |
236,600 |
0 % |
236,600 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4060 |
480015704 |
30-07-2024 |
2000091 - BP.MIFTAHUL |
1,826,515 |
0 % |
1,826,515 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4061 |
480015703 |
30-07-2024 |
2000060 - BKL.KITA KARYA |
0 |
0 % |
0 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4062 |
480015702 |
30-07-2024 |
2000060 - BKL.KITA KARYA |
165,000 |
0 % |
165,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4063 |
480015701 |
29-07-2024 |
2000325 - BP.CANDRA |
436,450 |
0 % |
436,450 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4064 |
480015700 |
29-07-2024 |
2000149 - NEW PERSON |
2,080,060 |
0 % |
2,080,060 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4065 |
480015699 |
29-07-2024 |
2000061 - BP.RATMIN |
24,395,600 |
0 % |
0 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4066 |
480015698 |
29-07-2024 |
2000080 - BP.RONI |
2,337,500 |
0 % |
2,337,500 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4067 |
480015697 |
29-07-2024 |
2000123 - BP.SUPRI |
360,000 |
0 % |
360,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4068 |
480015696 |
29-07-2024 |
2000196 - BP.FEBRI |
2,254,440 |
0 % |
2,254,440 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4069 |
480015695 |
29-07-2024 |
2000375 - BP.UDIN |
10,612,276 |
0 % |
10,612,276 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4070 |
480015694 |
29-07-2024 |
2000158 - BP.HERI |
296,900 |
0 % |
296,900 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4071 |
480015693 |
29-07-2024 |
2000003 - BP.YADI |
3,171,450 |
0 % |
0 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4072 |
480015692 |
29-07-2024 |
2000259 - BKL.JAYA MAKMUR |
6,151,848 |
0 % |
0 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4073 |
480015691 |
29-07-2024 |
2000108 - BP.SELAMET |
4,425,180 |
0 % |
0 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4074 |
480015690 |
29-07-2024 |
2000008 - BP.BAMBANG (PERINTIS JAYA) |
8,882,350 |
0 % |
3,000,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4075 |
480015689 |
29-07-2024 |
2000047 - BP.SUCIPTO |
200,000 |
0 % |
200,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4076 |
480015688 |
27-07-2024 |
2000366 - BKL.SURYA PRATAMA |
4,497,520 |
0 % |
4,497,520 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4077 |
480015687 |
27-07-2024 |
2000004 - BP.EDI JULIANSYAH (BFG) |
5,100,000 |
0 % |
0 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4078 |
480015686 |
27-07-2024 |
2000011 - BP.TOTO |
3,531,940 |
0 % |
3,531,940 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4079 |
480015685 |
27-07-2024 |
2000130 - Bp.SUNYOTO |
3,498,270 |
0 % |
3,498,270 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4080 |
480015684 |
27-07-2024 |
2000055 - BP.JHON(AGUNG JAYA) |
1,953,904 |
0 % |
1,953,904 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4081 |
480015683 |
27-07-2024 |
2000005 - BKL.KURNIA MANDIRI |
6,904,440 |
0 % |
6,904,440 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4082 |
480015682 |
27-07-2024 |
2000651 - BP.IPAN |
3,385,360 |
0 % |
3,385,360 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4083 |
480015681 |
26-07-2024 |
2000102 - BP.KANDI |
234,000 |
0 % |
234,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4084 |
480015680 |
26-07-2024 |
2000060 - BKL.KITA KARYA |
2,524,032 |
0 % |
2,524,032 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4085 |
480015679 |
26-07-2024 |
2000281 - BP.EDI |
43,000 |
0 % |
43,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4086 |
480015678 |
26-07-2024 |
2000055 - BP.JHON(AGUNG JAYA) |
2,105,150 |
0 % |
2,105,150 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4087 |
480015677 |
26-07-2024 |
2000003 - BP.YADI |
6,313,000 |
0 % |
0 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4088 |
480015676 |
26-07-2024 |
2000050 - BKL.BUDI JAYA |
1,725,000 |
0 % |
1,725,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4089 |
480015675 |
25-07-2024 |
2000495 - BKL.BATANGHARI |
995,080 |
0 % |
995,080 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4090 |
480015674 |
25-07-2024 |
2000059 - BP.AMIR |
108,000 |
0 % |
108,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4091 |
480015673 |
25-07-2024 |
2000093 - BP.BOWO |
2,170,520 |
0 % |
2,170,520 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4092 |
480015672 |
25-07-2024 |
2000448 - BP.UDIN |
85,000 |
0 % |
85,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4093 |
480015671 |
25-07-2024 |
2000448 - BP.UDIN |
3,238,780 |
0 % |
3,238,780 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4094 |
480015670 |
25-07-2024 |
2000006 - BP.MARSUM |
18,319,820 |
0 % |
18,319,820 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4095 |
480015669 |
24-07-2024 |
2000009 - BP.LAMIDI |
98,000 |
0 % |
98,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4096 |
480015668 |
24-07-2024 |
2000574 - BP.MAKRUF |
6,838,180 |
0 % |
6,838,180 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4097 |
480015667 |
24-07-2024 |
2000059 - BP.AMIR |
2,212,350 |
0 % |
2,212,350 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4098 |
480015666 |
24-07-2024 |
2000009 - BP.LAMIDI |
100,000 |
0 % |
100,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4099 |
480015665 |
23-07-2024 |
2000101 - BP.YUNI |
183,000 |
0 % |
183,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4100 |
480015664 |
23-07-2024 |
2000070 - BP.WAWIN |
3,283,000 |
0 % |
3,283,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4101 |
480015663 |
23-07-2024 |
2000055 - BP.JHON(AGUNG JAYA) |
1,351,904 |
0 % |
1,351,904 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4102 |
480015662 |
23-07-2024 |
2000205 - BP.DIDIK |
2,645,840 |
0 % |
2,000,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4103 |
480015661 |
23-07-2024 |
2000258 - BP.MUH |
49,450 |
0 % |
49,450 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4104 |
480015660 |
23-07-2024 |
2000003 - BP.YADI |
420,000 |
0 % |
420,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4105 |
480015659 |
23-07-2024 |
2000149 - NEW PERSON |
63,000 |
0 % |
63,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4106 |
480015658 |
23-07-2024 |
2000101 - BP.YUNI |
20,000 |
0 % |
20,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4107 |
480015657 |
22-07-2024 |
2000076 - BP.AGUS |
57,600 |
0 % |
57,600 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4108 |
480015656 |
22-07-2024 |
2000077 - BP.AGUS |
4,174,730 |
0 % |
4,174,730 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4109 |
480015655 |
22-07-2024 |
2000149 - NEW PERSON |
20,000 |
0 % |
20,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4110 |
480015654 |
22-07-2024 |
2000021 - BKL.SURYA KARISMA |
3,193,900 |
0 % |
3,193,900 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4111 |
480015653 |
22-07-2024 |
2000191 - BP.NASIP |
960,000 |
0 % |
960,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4112 |
480015652 |
22-07-2024 |
2000095 - BP.SURYANTO |
6,752,240 |
0 % |
6,752,240 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4113 |
480015651 |
22-07-2024 |
2000355 - BP.ADI |
7,335,020 |
0 % |
7,335,020 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4114 |
480015650 |
22-07-2024 |
2000165 - BP.HERNO |
11,278,950 |
0 % |
11,278,950 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4115 |
480015649 |
22-07-2024 |
2000012 - BP.ARI |
230,000 |
0 % |
230,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4116 |
480015648 |
22-07-2024 |
2000056 - BP.TUGIO |
2,769,770 |
0 % |
2,769,770 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4117 |
480015647 |
20-07-2024 |
2000003 - BP.YADI |
165,000 |
0 % |
165,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4118 |
480015646 |
20-07-2024 |
2000611 - BP.ARIF |
450,000 |
0 % |
450,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4119 |
480015645 |
20-07-2024 |
2000281 - BP.EDI |
90,000 |
0 % |
90,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4120 |
480015644 |
20-07-2024 |
2000004 - BP.EDI JULIANSYAH (BFG) |
15,607,600 |
0 % |
15,607,600 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4121 |
480015643 |
20-07-2024 |
2000112 - BP.EKO |
780,840 |
0 % |
780,840 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4122 |
480015642 |
20-07-2024 |
2000159 - BP.ANDI |
3,227,420 |
0 % |
3,227,420 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4123 |
480015641 |
20-07-2024 |
2000070 - BP.WAWIN |
41,000 |
0 % |
41,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4124 |
480015640 |
20-07-2024 |
2000611 - BP.ARIF |
23,791,184 |
0 % |
0 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4125 |
480015639 |
20-07-2024 |
2000691 - DICKYROLING |
3,898,000 |
0 % |
3,898,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4126 |
480015638 |
20-07-2024 |
2000055 - BP.JHON(AGUNG JAYA) |
40,000 |
0 % |
40,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4127 |
480015637 |
20-07-2024 |
2000691 - DICKYROLING |
9,056,560 |
0 % |
9,056,560 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4128 |
480015636 |
20-07-2024 |
2000055 - BP.JHON(AGUNG JAYA) |
1,216,154 |
0 % |
1,216,154 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4129 |
480015635 |
19-07-2024 |
2000070 - BP.WAWIN |
23,000 |
0 % |
23,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4130 |
480015634 |
19-07-2024 |
2000631 - BKL.VIOLA |
3,378,840 |
0 % |
3,378,840 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4131 |
480015633 |
19-07-2024 |
2000008 - BP.BAMBANG (PERINTIS JAYA) |
9,837,860 |
0 % |
5,000,000 |
BCA - 549 0966 988 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4132 |
480015632 |
19-07-2024 |
2000050 - BKL.BUDI JAYA |
1,850,000 |
0 % |
1,850,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4133 |
480015631 |
18-07-2024 |
2000699 - BP.TIO |
3,290,830 |
0 % |
3,290,830 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4134 |
480015630 |
18-07-2024 |
2000093 - BP.BOWO |
18,461,930 |
0 % |
18,461,930 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4135 |
480015629 |
18-07-2024 |
2000070 - BP.WAWIN |
3,993,140 |
0 % |
3,993,140 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4136 |
480015628 |
18-07-2024 |
2000070 - BP.WAWIN |
4,270,640 |
0 % |
4,270,640 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4137 |
480015627 |
18-07-2024 |
2000033 - BP.AWAL |
82,000 |
0 % |
82,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4138 |
480015626 |
18-07-2024 |
2000048 - BP.RUDI |
40,000 |
0 % |
40,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4139 |
480015625 |
18-07-2024 |
2000093 - BP.BOWO |
3,552,520 |
0 % |
3,552,520 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4140 |
480015624 |
17-07-2024 |
2000551 - BP.RIFKI |
82,000 |
0 % |
82,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4141 |
480015623 |
17-07-2024 |
2000048 - BP.RUDI |
2,028,600 |
0 % |
2,028,600 |
BCA - 549 0966 988 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4142 |
480015622 |
17-07-2024 |
2000074 - BKL.BAJA TUNGGAL |
3,104,850 |
0 % |
3,104,850 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4143 |
480015621 |
17-07-2024 |
2000149 - NEW PERSON |
180,000 |
0 % |
180,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4144 |
480015620 |
17-07-2024 |
2000161 - BP.SONY |
38,250 |
0 % |
38,250 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4145 |
480015619 |
17-07-2024 |
2000013 - BKL.FIRSTIAN JAYA |
4,742,800 |
0 % |
4,742,800 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4146 |
480015618 |
17-07-2024 |
2000161 - BP.SONY |
8,352,490 |
0 % |
8,352,490 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4147 |
480015617 |
17-07-2024 |
2000004 - BP.EDI JULIANSYAH (BFG) |
8,550,000 |
0 % |
8,550,000 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4148 |
480015616 |
17-07-2024 |
2000079 - BP.HOLIL |
3,181,330 |
0 % |
3,181,330 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4149 |
480015615 |
17-07-2024 |
2000087 - BP.TRIYONO |
130,000 |
0 % |
130,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4150 |
480015614 |
16-07-2024 |
2000235 - BP.IMAM |
2,933,700 |
0 % |
2,933,700 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4151 |
480015613 |
16-07-2024 |
2000116 - BP.BUDI |
210,000 |
0 % |
210,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4152 |
480015612 |
16-07-2024 |
2000003 - BP.YADI |
299,000 |
0 % |
299,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4153 |
480015611 |
16-07-2024 |
2000160 - BP.UTOMO |
3,195,696 |
0 % |
3,195,696 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4154 |
480015610 |
16-07-2024 |
2000048 - BP.RUDI |
100,000 |
0 % |
100,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4155 |
480015609 |
16-07-2024 |
2000123 - BP.SUPRI |
2,290,120 |
0 % |
2,290,120 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4156 |
480015608 |
16-07-2024 |
2000114 - BP.ANDRE |
7,152,880 |
0 % |
6,152,880 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4157 |
480015607 |
16-07-2024 |
2000238 - BP.UNTUNG |
4,420,220 |
0 % |
4,420,220 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4158 |
480015606 |
16-07-2024 |
2000059 - BP.AMIR |
3,793,178 |
0 % |
3,793,178 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4159 |
480015605 |
15-07-2024 |
2000024 - BP.DONI |
84,000 |
0 % |
84,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4160 |
480015604 |
15-07-2024 |
2000120 - BP.ANTO |
2,343,650 |
0 % |
2,343,650 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4161 |
480015603 |
15-07-2024 |
2000363 - BP.MUHLISIN |
150,000 |
0 % |
150,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4162 |
480015602 |
15-07-2024 |
2000363 - BP.MUHLISIN |
2,910,544 |
0 % |
2,910,544 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4163 |
480015601 |
15-07-2024 |
2000470 - BP.ADE |
140,000 |
0 % |
140,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4164 |
480015600 |
15-07-2024 |
2000149 - NEW PERSON |
248,000 |
0 % |
248,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4165 |
480015599 |
15-07-2024 |
2000644 - BP.AAN |
128,070 |
0 % |
128,070 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4166 |
480015598 |
15-07-2024 |
2000047 - BP.SUCIPTO |
120,000 |
0 % |
120,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4167 |
480015597 |
15-07-2024 |
2000550 - BP.JEJEN |
9,395,440 |
0 % |
9,395,440 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4168 |
480015596 |
15-07-2024 |
2000149 - NEW PERSON |
6,000 |
0 % |
6,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4169 |
480015595 |
13-07-2024 |
2000116 - BP.BUDI |
271,300 |
0 % |
271,300 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4170 |
480015594 |
13-07-2024 |
2000105 - BP.HERU |
3,035,140 |
0 % |
0 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4171 |
480015593 |
13-07-2024 |
2000095 - BP.SURYANTO |
2,661,460 |
0 % |
2,661,460 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4172 |
480015592 |
13-07-2024 |
2000714 - BP.ROZIKIN |
1,820,000 |
0 % |
1,820,000 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4173 |
480015591 |
13-07-2024 |
2000149 - NEW PERSON |
3,153,120 |
0 % |
3,153,120 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4174 |
480015590 |
13-07-2024 |
2000106 - BP.PUR |
2,147,280 |
0 % |
2,147,280 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4175 |
480015589 |
13-07-2024 |
2000022 - BP.SUTRIS (PUTRA TIDAR) |
6,092,000 |
0 % |
0 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4176 |
480015588 |
13-07-2024 |
2000259 - BKL.JAYA MAKMUR |
5,428,530 |
0 % |
5,428,530 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4177 |
480015587 |
13-07-2024 |
2000153 - BP.SUGENG LEMPE |
6,090,780 |
0 % |
6,090,780 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4178 |
480015586 |
12-07-2024 |
2000113 - BP.IWAN |
20,000 |
0 % |
20,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4179 |
480015585 |
12-07-2024 |
2000092 - BP.AMAT |
2,594,040 |
0 % |
2,594,040 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4180 |
480015584 |
12-07-2024 |
2000165 - BP.HERNO |
2,238,600 |
0 % |
2,238,600 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4181 |
480015583 |
12-07-2024 |
2000170 - BP.TOPIK |
3,807,600 |
0 % |
3,807,600 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4182 |
480015582 |
12-07-2024 |
2000061 - BP.RATMIN |
2,040,000 |
0 % |
2,040,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4183 |
480015581 |
11-07-2024 |
2000396 - BP.KECUK |
121,000 |
0 % |
121,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4184 |
480015580 |
11-07-2024 |
2000149 - NEW PERSON |
201,000 |
0 % |
201,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4185 |
480015579 |
11-07-2024 |
2000134 - BP.SUMARI |
3,000,170 |
0 % |
3,000,170 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4186 |
480015578 |
11-07-2024 |
2000005 - BKL.KURNIA MANDIRI |
4,242,910 |
0 % |
4,242,910 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4187 |
480015577 |
11-07-2024 |
2000550 - BP.JEJEN |
11,350,522 |
0 % |
11,350,522 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4188 |
480015576 |
11-07-2024 |
2000003 - BP.YADI |
28,648,200 |
0 % |
0 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4189 |
480015575 |
10-07-2024 |
2000113 - BP.IWAN |
94,500 |
0 % |
94,500 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4190 |
480015574 |
10-07-2024 |
2000004 - BP.EDI JULIANSYAH (BFG) |
7,900,000 |
0 % |
7,900,000 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4191 |
480015573 |
10-07-2024 |
2000553 - BKL.BERKAH MANDIRI |
469,000 |
0 % |
469,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4192 |
480015572 |
10-07-2024 |
2000356 - BP.PURWANTO |
6,532,560 |
0 % |
6,532,560 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4193 |
480015571 |
10-07-2024 |
2000305 - BP.ERDI |
634,900 |
0 % |
634,900 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4194 |
480015570 |
10-07-2024 |
2000055 - BP.JHON(AGUNG JAYA) |
1,815,968 |
0 % |
1,815,968 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4195 |
480015569 |
10-07-2024 |
2000033 - BP.AWAL |
4,256,250 |
0 % |
4,256,250 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4196 |
480015568 |
10-07-2024 |
2000070 - BP.WAWIN |
3,404,700 |
0 % |
3,404,700 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4197 |
480015567 |
09-07-2024 |
2000149 - NEW PERSON |
91,240 |
0 % |
91,240 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4198 |
480015566 |
09-07-2024 |
2000713 - NOPI LAS |
2,543,104 |
0 % |
2,543,104 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4199 |
480015565 |
09-07-2024 |
2000039 - BP.IIN |
2,453,952 |
0 % |
1,450,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4200 |
480015564 |
09-07-2024 |
2000055 - BP.JHON(AGUNG JAYA) |
2,252,937 |
0 % |
2,252,937 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4201 |
480015563 |
09-07-2024 |
2000208 - BP.BUDI |
107,000 |
0 % |
107,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4202 |
480015562 |
08-07-2024 |
2000208 - BP.BUDI |
480,000 |
0 % |
480,000 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4203 |
480015561 |
08-07-2024 |
2000074 - BKL.BAJA TUNGGAL |
6,463,620 |
0 % |
6,463,620 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4204 |
480015560 |
08-07-2024 |
2000087 - BP.TRIYONO |
23,000 |
0 % |
23,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4205 |
480015559 |
08-07-2024 |
2000074 - BKL.BAJA TUNGGAL |
5,625,620 |
0 % |
5,625,620 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4206 |
480015558 |
08-07-2024 |
2000712 - BP.ROJI |
956,750 |
0 % |
956,750 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4207 |
480015557 |
08-07-2024 |
2000149 - NEW PERSON |
6,775,860 |
0 % |
6,775,860 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4208 |
480015556 |
08-07-2024 |
2000165 - BP.HERNO |
1,841,380 |
0 % |
1,841,380 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4209 |
480015555 |
08-07-2024 |
2000087 - BP.TRIYONO |
2,700,110 |
0 % |
2,700,110 |
BCA - 549 0966 988 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4210 |
480015554 |
08-07-2024 |
2000691 - DICKYROLING |
241,500 |
0 % |
241,500 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4211 |
480015553 |
08-07-2024 |
2000691 - DICKYROLING |
5,593,560 |
0 % |
5,593,560 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4212 |
480015552 |
08-07-2024 |
2000055 - BP.JHON(AGUNG JAYA) |
1,806,736 |
0 % |
1,806,736 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4213 |
480015551 |
06-07-2024 |
2000186 - BP.IWAN |
56,000 |
0 % |
56,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4214 |
480015550 |
06-07-2024 |
2000149 - NEW PERSON |
70,000 |
0 % |
70,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4215 |
480015549 |
06-07-2024 |
2000036 - BP.ISUNG |
40,000 |
0 % |
40,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4216 |
480015548 |
06-07-2024 |
2000004 - BP.EDI JULIANSYAH (BFG) |
18,658,600 |
0 % |
18,658,600 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4217 |
480015547 |
06-07-2024 |
2000039 - BP.IIN |
2,608,760 |
0 % |
0 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4218 |
480015546 |
06-07-2024 |
2000208 - BP.BUDI |
2,522,810 |
0 % |
2,522,810 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4219 |
480015545 |
05-07-2024 |
2000611 - BP.ARIF |
320,400 |
0 % |
320,400 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4220 |
480015544 |
05-07-2024 |
2000186 - BP.IWAN |
748,600 |
0 % |
748,600 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4221 |
480015543 |
05-07-2024 |
2000428 - BP.ABIDIN |
143,000 |
0 % |
143,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4222 |
480015542 |
05-07-2024 |
2000149 - NEW PERSON |
105,000 |
0 % |
105,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4223 |
480015541 |
04-07-2024 |
2000092 - BP.AMAT |
11,001,392 |
0 % |
11,001,392 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4224 |
480015540 |
03-07-2024 |
2000262 - BP.ANANG |
201,000 |
0 % |
201,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4225 |
480015539 |
03-07-2024 |
2000262 - BP.ANANG |
149,000 |
0 % |
149,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4226 |
480015538 |
03-07-2024 |
2000300 - BP.AGUS |
8,493,750 |
0 % |
8,493,750 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4227 |
480015537 |
03-07-2024 |
2000113 - BP.IWAN |
60,000 |
0 % |
60,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4228 |
480015536 |
03-07-2024 |
2000113 - BP.IWAN |
321,200 |
0 % |
321,200 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4229 |
480015535 |
03-07-2024 |
2000364 - BP.SIGIT |
484,660 |
0 % |
484,660 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4230 |
480015534 |
03-07-2024 |
2000281 - BP.EDI |
456,760 |
0 % |
456,760 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4231 |
480015533 |
03-07-2024 |
2000646 - BP.DIDIK |
3,620,680 |
0 % |
3,620,680 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4232 |
480015532 |
03-07-2024 |
2000038 - BP.YANTO/BP.PASEH |
2,493,080 |
0 % |
0 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4233 |
480015531 |
03-07-2024 |
2000026 - BP.EDI SUMAJID |
7,739,330 |
0 % |
7,739,330 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4234 |
480015530 |
03-07-2024 |
2000039 - BP.IIN |
360,000 |
0 % |
360,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4235 |
480015529 |
02-07-2024 |
2000363 - BP.MUHLISIN |
8,012,208 |
0 % |
8,012,208 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4236 |
480015528 |
02-07-2024 |
2000084 - BP.UDIN |
4,801,600 |
0 % |
4,801,600 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4237 |
480015527 |
02-07-2024 |
2000011 - BP.TOTO |
2,679,700 |
0 % |
2,679,700 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4238 |
480015526 |
02-07-2024 |
2000113 - BP.IWAN |
134,000 |
0 % |
134,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4239 |
480015525 |
02-07-2024 |
2000048 - BP.RUDI |
20,000 |
0 % |
20,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4240 |
480015524 |
01-07-2024 |
2000067 - BP.YANTO |
630,000 |
0 % |
630,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4241 |
480015523 |
01-07-2024 |
2000490 - BP.DEFRI |
108,000 |
0 % |
108,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4242 |
480015522 |
01-07-2024 |
2000490 - BP.DEFRI |
530,600 |
0 % |
530,600 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4243 |
480015521 |
29-06-2024 |
2000070 - BP.WAWIN |
66,000 |
0 % |
66,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4244 |
480015520 |
29-06-2024 |
2000035 - BP.IWAN |
827,400 |
0 % |
827,400 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4245 |
480015519 |
29-06-2024 |
2000149 - NEW PERSON |
98,000 |
0 % |
98,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4246 |
480015518 |
29-06-2024 |
2000112 - BP.EKO |
2,974,200 |
0 % |
2,974,200 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4247 |
480015517 |
29-06-2024 |
2000449 - BP.BAGUS |
154,250 |
0 % |
154,250 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4248 |
480015516 |
29-06-2024 |
2000112 - BP.EKO |
18,927,170 |
0 % |
18,927,170 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4249 |
480015515 |
29-06-2024 |
2000048 - BP.RUDI |
3,728,640 |
0 % |
3,728,640 |
BCA - 549 0966 988 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4250 |
480015514 |
29-06-2024 |
2000149 - NEW PERSON |
44,000 |
0 % |
44,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4251 |
480015513 |
29-06-2024 |
2000071 - BP.HENDRI |
268,000 |
0 % |
268,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4252 |
480015512 |
29-06-2024 |
2000071 - BP.HENDRI |
4,075,348 |
0 % |
4,075,348 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4253 |
480015511 |
29-06-2024 |
2000055 - BP.JHON(AGUNG JAYA) |
200,000 |
0 % |
200,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4254 |
480015510 |
29-06-2024 |
2000290 - BP.LEA |
134,000 |
0 % |
134,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4255 |
480015509 |
29-06-2024 |
2000022 - BP.SUTRIS (PUTRA TIDAR) |
5,113,420 |
0 % |
0 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4256 |
480015508 |
28-06-2024 |
2000050 - BKL.BUDI JAYA |
3,568,500 |
0 % |
3,568,500 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4257 |
480015507 |
28-06-2024 |
2000132 - BP.TONY |
3,145,460 |
0 % |
3,145,460 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4258 |
480015506 |
28-06-2024 |
2000600 - BP.AMININ |
2,870,920 |
0 % |
2,870,920 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4259 |
480015505 |
28-06-2024 |
2000113 - BP.IWAN |
2,996,508 |
0 % |
2,996,508 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4260 |
480015504 |
28-06-2024 |
2000674 - BKL.BONEK |
728,720 |
0 % |
728,720 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4261 |
480015503 |
28-06-2024 |
2000095 - BP.SURYANTO |
200,000 |
0 % |
200,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4262 |
480015502 |
28-06-2024 |
2000095 - BP.SURYANTO |
6,150,890 |
0 % |
6,150,890 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4263 |
480015501 |
27-06-2024 |
2000611 - BP.ARIF |
511,500 |
0 % |
511,500 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4264 |
480015500 |
27-06-2024 |
2000284 - BUAT GARPU PINTU |
4,100,000 |
100 % |
0 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4265 |
480015499 |
27-06-2024 |
2000281 - BP.EDI |
3,452,420 |
0 % |
3,452,420 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4266 |
480015498 |
27-06-2024 |
2000611 - BP.ARIF |
14,127,160 |
0 % |
14,127,160 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4267 |
480015497 |
27-06-2024 |
2000107 - BP.IMAM |
54,240 |
0 % |
54,240 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4268 |
480015496 |
27-06-2024 |
2000070 - BP.WAWIN |
28,000 |
0 % |
28,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4269 |
480015495 |
27-06-2024 |
2000004 - BP.EDI JULIANSYAH (BFG) |
8,750,000 |
0 % |
8,750,000 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4270 |
480015494 |
27-06-2024 |
2000149 - NEW PERSON |
2,635,580 |
0 % |
2,635,580 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4271 |
480015493 |
27-06-2024 |
2000258 - BP.MUH |
2,702,680 |
0 % |
1,500,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4272 |
480015492 |
27-06-2024 |
2000711 - BP.GIRI |
1,425,420 |
0 % |
1,425,420 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4273 |
480015491 |
27-06-2024 |
2000107 - BP.IMAM |
2,773,300 |
0 % |
0 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4274 |
480015490 |
27-06-2024 |
2000149 - NEW PERSON |
1,016,600 |
0 % |
1,016,600 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4275 |
480015489 |
27-06-2024 |
2000003 - BP.YADI |
840,000 |
0 % |
840,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4276 |
480015488 |
26-06-2024 |
2000363 - BP.MUHLISIN |
1,563,040 |
0 % |
1,563,040 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4277 |
480015487 |
26-06-2024 |
2000055 - BP.JHON(AGUNG JAYA) |
621,200 |
0 % |
621,200 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4278 |
480015486 |
26-06-2024 |
2000077 - BP.AGUS |
80,000 |
0 % |
80,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4279 |
480015485 |
26-06-2024 |
2000012 - BP.ARI |
18,000 |
0 % |
18,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4280 |
480015484 |
26-06-2024 |
2000113 - BP.IWAN |
23,375 |
0 % |
23,375 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4281 |
480015483 |
26-06-2024 |
2000035 - BP.IWAN |
1,275,570 |
0 % |
1,275,570 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4282 |
480015482 |
26-06-2024 |
2000149 - NEW PERSON |
3,576,650 |
0 % |
3,576,650 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4283 |
480015481 |
26-06-2024 |
2000060 - BKL.KITA KARYA |
106,800 |
0 % |
106,800 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4284 |
480015480 |
26-06-2024 |
2000149 - NEW PERSON |
60,000 |
0 % |
60,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4285 |
480015479 |
26-06-2024 |
2000102 - BP.KANDI |
3,120,060 |
0 % |
3,120,060 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4286 |
480015478 |
25-06-2024 |
2000055 - BP.JHON(AGUNG JAYA) |
186,000 |
0 % |
186,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4287 |
480015477 |
25-06-2024 |
2000550 - BP.JEJEN |
11,754,250 |
0 % |
11,754,250 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4288 |
480015476 |
25-06-2024 |
2000113 - BP.IWAN |
112,000 |
0 % |
112,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4289 |
480015475 |
25-06-2024 |
2000149 - NEW PERSON |
3,718,520 |
0 % |
3,718,520 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4290 |
480015474 |
25-06-2024 |
2000098 - BP.AHMAD |
4,421,600 |
0 % |
4,421,600 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4291 |
480015473 |
25-06-2024 |
2000636 - BP.ANDRE |
14,862,040 |
0 % |
14,862,040 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4292 |
480015472 |
25-06-2024 |
2000087 - BP.TRIYONO |
2,380,420 |
0 % |
2,380,420 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4293 |
480015471 |
25-06-2024 |
2000070 - BP.WAWIN |
2,038,950 |
0 % |
2,038,950 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4294 |
480015470 |
24-06-2024 |
2000093 - BP.BOWO |
2,644,130 |
0 % |
2,644,130 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4295 |
480015469 |
24-06-2024 |
2000020 - BKL.MUARA FOLDING |
2,534,280 |
0 % |
2,534,280 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4296 |
480015468 |
24-06-2024 |
2000692 - BP.YAYAN |
8,183,880 |
0 % |
8,183,880 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4297 |
480015467 |
24-06-2024 |
2000013 - BKL.FIRSTIAN JAYA |
100,000 |
0 % |
100,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4298 |
480015466 |
24-06-2024 |
2000013 - BKL.FIRSTIAN JAYA |
7,164,750 |
0 % |
7,164,750 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4299 |
480015465 |
24-06-2024 |
2000048 - BP.RUDI |
20,000 |
0 % |
20,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4300 |
480015464 |
24-06-2024 |
2000143 - BP.BENI |
2,454,620 |
0 % |
2,454,620 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4301 |
480015463 |
22-06-2024 |
2000586 - BP.GUNTUR |
268,540 |
0 % |
268,540 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4302 |
480015462 |
22-06-2024 |
2000112 - BP.EKO |
3,768,850 |
0 % |
3,768,850 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4303 |
480015461 |
22-06-2024 |
2000683 - BP.RENGGA |
31,000 |
0 % |
31,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4304 |
480015460 |
22-06-2024 |
2000683 - BP.RENGGA |
6,190,924 |
0 % |
6,190,924 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4305 |
480015459 |
22-06-2024 |
2000048 - BP.RUDI |
1,884,500 |
0 % |
1,884,500 |
BCA - 549 0966 988 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4306 |
480015458 |
21-06-2024 |
2000305 - BP.ERDI |
1,502,250 |
0 % |
1,502,250 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4307 |
480015457 |
21-06-2024 |
2000658 - BP.RUDI |
7,850,000 |
0 % |
7,850,000 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4308 |
480015456 |
21-06-2024 |
2000050 - BKL.BUDI JAYA |
1,872,000 |
0 % |
1,872,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4309 |
480015455 |
21-06-2024 |
2000710 - BP.AKBAR |
1,668,500 |
0 % |
1,668,500 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4310 |
480015454 |
21-06-2024 |
2000701 - BP. H.TARNO |
8,260,290 |
0 % |
8,260,290 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4311 |
480015453 |
21-06-2024 |
2000061 - BP.RATMIN |
2,200,000 |
0 % |
0 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4312 |
480015452 |
21-06-2024 |
2000149 - NEW PERSON |
666,640 |
0 % |
666,640 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4313 |
480015451 |
21-06-2024 |
2000092 - BP.AMAT |
7,674,040 |
0 % |
0 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4314 |
480015450 |
20-06-2024 |
2000149 - NEW PERSON |
40,000 |
0 % |
40,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4315 |
480015449 |
20-06-2024 |
2000011 - BP.TOTO |
5,299,350 |
0 % |
5,299,350 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4316 |
480015448 |
20-06-2024 |
2000186 - BP.IWAN |
784,100 |
0 % |
784,100 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4317 |
480015447 |
20-06-2024 |
2000003 - BP.YADI |
4,876,400 |
0 % |
0 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4318 |
480015446 |
20-06-2024 |
2000048 - BP.RUDI |
2,735,240 |
0 % |
2,735,240 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4319 |
480015445 |
19-06-2024 |
2000401 - BP.SUTRIS |
2,911,600 |
0 % |
2,911,600 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4320 |
480015444 |
19-06-2024 |
2000149 - NEW PERSON |
250,000 |
0 % |
250,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4321 |
480015443 |
19-06-2024 |
2000086 - BKL.DAMAY |
2,720,510 |
0 % |
2,720,510 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4322 |
480015442 |
19-06-2024 |
2000060 - BKL.KITA KARYA |
7,745,380 |
0 % |
7,745,380 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4323 |
480015441 |
19-06-2024 |
2000079 - BP.HOLIL |
100,000 |
0 % |
100,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4324 |
480015440 |
19-06-2024 |
2000215 - BP.MARJONO |
181,840 |
0 % |
181,840 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4325 |
480015439 |
19-06-2024 |
2000498 - HATEK GONDRONG |
17,800,000 |
100 % |
0 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4326 |
480015438 |
19-06-2024 |
2000056 - BP.TUGIO |
3,167,660 |
0 % |
3,167,660 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4327 |
480015437 |
15-06-2024 |
2000363 - BP.MUHLISIN |
5,860,099 |
0 % |
5,860,099 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4328 |
480015436 |
15-06-2024 |
2000709 - BKL.PUTRI TUNGGAL JAYA MAKMUR |
365,000 |
0 % |
365,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4329 |
480015435 |
15-06-2024 |
2000067 - BP.YANTO |
210,000 |
0 % |
210,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4330 |
480015434 |
15-06-2024 |
2000196 - BP.FEBRI |
68,000 |
0 % |
68,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4331 |
480015433 |
15-06-2024 |
2000196 - BP.FEBRI |
2,460,490 |
0 % |
2,460,490 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4332 |
480015432 |
15-06-2024 |
2000011 - BP.TOTO |
4,876,360 |
0 % |
4,876,360 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4333 |
480015431 |
14-06-2024 |
2000061 - BP.RATMIN |
600,000 |
0 % |
600,000 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4334 |
480015430 |
14-06-2024 |
2000149 - NEW PERSON |
262,500 |
0 % |
262,500 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4335 |
480015429 |
14-06-2024 |
2000457 - BP.MASHURI |
5,285,904 |
0 % |
5,285,904 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4336 |
480015428 |
14-06-2024 |
2000457 - BP.MASHURI |
2,395,828 |
0 % |
2,395,828 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4337 |
480015427 |
14-06-2024 |
2000005 - BKL.KURNIA MANDIRI |
2,611,310 |
0 % |
2,611,310 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4338 |
480015426 |
14-06-2024 |
2000055 - BP.JHON(AGUNG JAYA) |
49,450 |
0 % |
49,450 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4339 |
480015425 |
13-06-2024 |
2000709 - BKL.PUTRI TUNGGAL JAYA MAKMUR |
210,000 |
0 % |
210,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4340 |
480015424 |
13-06-2024 |
2000709 - BKL.PUTRI TUNGGAL JAYA MAKMUR |
7,842,300 |
0 % |
7,842,300 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4341 |
480015423 |
13-06-2024 |
2000257 - BP.SASMITO |
300,000 |
0 % |
300,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4342 |
480015422 |
13-06-2024 |
2000052 - BKL.PUTRA JAYA |
200,000 |
0 % |
200,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4343 |
480015421 |
13-06-2024 |
2000011 - BP.TOTO |
5,438,450 |
0 % |
5,438,450 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4344 |
480015420 |
13-06-2024 |
2000114 - BP.ANDRE |
662,610 |
0 % |
662,610 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4345 |
480015419 |
13-06-2024 |
2000003 - BP.YADI |
100,000 |
0 % |
100,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4346 |
480015418 |
12-06-2024 |
2000055 - BP.JHON(AGUNG JAYA) |
395,400 |
0 % |
395,400 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4347 |
480015417 |
12-06-2024 |
2000067 - BP.YANTO |
15,300,710 |
0 % |
15,300,710 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4348 |
480015416 |
12-06-2024 |
2000024 - BP.DONI |
222,500 |
0 % |
222,500 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4349 |
480015415 |
11-06-2024 |
2000149 - NEW PERSON |
20,000 |
0 % |
20,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4350 |
480015414 |
11-06-2024 |
2000003 - BP.YADI |
10,160,300 |
0 % |
0 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4351 |
480015413 |
11-06-2024 |
2000092 - BP.AMAT |
2,231,250 |
0 % |
2,231,250 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4352 |
480015412 |
11-06-2024 |
2000092 - BP.AMAT |
3,955,872 |
0 % |
3,955,872 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4353 |
480015411 |
10-06-2024 |
2000611 - BP.ARIF |
15,430,450 |
0 % |
15,430,450 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4354 |
480015410 |
10-06-2024 |
2000011 - BP.TOTO |
100,000 |
0 % |
100,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4355 |
480015409 |
10-06-2024 |
2000011 - BP.TOTO |
4,640,680 |
0 % |
4,640,680 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4356 |
480015408 |
10-06-2024 |
2000252 - BP.RAHMAD |
52,000 |
0 % |
52,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4357 |
480015407 |
10-06-2024 |
2000093 - BP.BOWO |
526,720 |
0 % |
526,720 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4358 |
480015406 |
10-06-2024 |
2000084 - BP.UDIN |
87,300 |
0 % |
87,300 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4359 |
480015405 |
10-06-2024 |
2000149 - NEW PERSON |
113,000 |
0 % |
113,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4360 |
480015404 |
10-06-2024 |
2000165 - BP.HERNO |
4,542,180 |
0 % |
4,542,180 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4361 |
480015403 |
08-06-2024 |
2000705 - BP.WAHID |
6,346,380 |
0 % |
5,000,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4362 |
480015402 |
08-06-2024 |
2000003 - BP.YADI |
45,000 |
0 % |
45,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4363 |
480015401 |
08-06-2024 |
2000003 - BP.YADI |
1,676,000 |
0 % |
1,676,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4364 |
480015400 |
08-06-2024 |
2000596 - BP.SUDAR SONO |
8,212,570 |
0 % |
8,212,570 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4365 |
480015399 |
08-06-2024 |
2000039 - BP.IIN |
315,000 |
0 % |
315,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4366 |
480015398 |
08-06-2024 |
2000113 - BP.IWAN |
87,128 |
0 % |
87,128 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4367 |
480015397 |
08-06-2024 |
2000005 - BKL.KURNIA MANDIRI |
4,501,070 |
0 % |
4,501,070 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4368 |
480015396 |
08-06-2024 |
2000079 - BP.HOLIL |
56,000 |
0 % |
56,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4369 |
480015395 |
07-06-2024 |
2000149 - NEW PERSON |
66,000 |
0 % |
66,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4370 |
480015394 |
07-06-2024 |
2000149 - NEW PERSON |
100,000 |
0 % |
100,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4371 |
480015393 |
07-06-2024 |
2000055 - BP.JHON(AGUNG JAYA) |
520,000 |
0 % |
520,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4372 |
480015392 |
07-06-2024 |
2000004 - BP.EDI JULIANSYAH (BFG) |
49,097,650 |
0 % |
0 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4373 |
480015391 |
07-06-2024 |
2000035 - BP.IWAN |
3,786,060 |
0 % |
3,786,060 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4374 |
480015390 |
07-06-2024 |
2000172 - HADI TEKNIK JAKARTA |
3,200,000 |
100 % |
0 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4375 |
480015389 |
06-06-2024 |
2000483 - BP.YULIANTO |
4,870,260 |
0 % |
4,000,000 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4376 |
480015388 |
06-06-2024 |
2000084 - BP.UDIN |
60,000 |
0 % |
60,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4377 |
480015387 |
06-06-2024 |
2000609 - BP.TOGAR |
20,000 |
0 % |
20,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4378 |
480015386 |
06-06-2024 |
2000012 - BP.ARI |
20,000 |
0 % |
20,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4379 |
480015385 |
06-06-2024 |
2000149 - NEW PERSON |
58,000 |
0 % |
58,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4380 |
480015384 |
05-06-2024 |
2000088 - BP.CECEP |
366,000 |
0 % |
366,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4381 |
480015383 |
05-06-2024 |
2000609 - BP.TOGAR |
3,918,100 |
0 % |
3,918,100 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4382 |
480015382 |
05-06-2024 |
2000105 - BP.HERU |
106,000 |
0 % |
0 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4383 |
480015381 |
05-06-2024 |
2000113 - BP.IWAN |
3,072,540 |
0 % |
3,000,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4384 |
480015380 |
05-06-2024 |
2000022 - BP.SUTRIS (PUTRA TIDAR) |
2,393,100 |
0 % |
0 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4385 |
480015379 |
05-06-2024 |
2000105 - BP.HERU |
4,541,720 |
0 % |
0 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4386 |
480015378 |
05-06-2024 |
2000708 - BP.YUDA |
7,550,400 |
0 % |
7,550,400 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4387 |
480015377 |
05-06-2024 |
2000569 - BP.ARI NUR |
4,205,220 |
0 % |
4,205,220 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4388 |
480015376 |
05-06-2024 |
2000093 - BP.BOWO |
612,780 |
0 % |
612,780 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4389 |
480015375 |
04-06-2024 |
2000003 - BP.YADI |
197,000 |
0 % |
197,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4390 |
480015374 |
04-06-2024 |
2000412 - BP.ROHIDIN |
2,077,160 |
0 % |
2,077,160 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4391 |
480015373 |
04-06-2024 |
2000149 - NEW PERSON |
20,000 |
0 % |
20,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4392 |
480015372 |
03-06-2024 |
2000050 - BKL.BUDI JAYA |
24,015,000 |
0 % |
24,015,000 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4393 |
480015371 |
03-06-2024 |
2000050 - BKL.BUDI JAYA |
1,762,000 |
0 % |
1,762,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4394 |
480015370 |
03-06-2024 |
2000263 - BP.JI |
3,161,424 |
0 % |
3,161,424 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4395 |
480015369 |
03-06-2024 |
2000305 - BP.ERDI |
295,200 |
0 % |
295,200 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4396 |
480015368 |
03-06-2024 |
2000112 - BP.EKO |
2,717,300 |
0 % |
2,717,300 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4397 |
480015367 |
03-06-2024 |
2000003 - BP.YADI |
12,486,500 |
0 % |
12,486,500 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4398 |
480015366 |
03-06-2024 |
2000082 - BP.KALIMI |
6,967,290 |
0 % |
6,967,290 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4399 |
480015365 |
03-06-2024 |
2000054 - BP.TOWI |
2,422,850 |
0 % |
2,422,850 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4400 |
480015364 |
03-06-2024 |
2000079 - BP.HOLIL |
6,240,320 |
0 % |
6,240,320 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4401 |
480015363 |
31-05-2024 |
2000055 - BP.JHON(AGUNG JAYA) |
1,759,250 |
0 % |
1,759,250 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4402 |
480015362 |
31-05-2024 |
2000149 - NEW PERSON |
35,000 |
0 % |
35,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4403 |
480015361 |
31-05-2024 |
2000121 - BP.YUYUN |
327,720 |
0 % |
327,720 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4404 |
480015360 |
31-05-2024 |
2000305 - BP.ERDI |
747,500 |
0 % |
747,500 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4405 |
480015359 |
31-05-2024 |
2000093 - BP.BOWO |
5,299,200 |
0 % |
5,299,200 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4406 |
480015358 |
31-05-2024 |
2000004 - BP.EDI JULIANSYAH (BFG) |
3,740,000 |
0 % |
3,740,000 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4407 |
480015357 |
31-05-2024 |
2000003 - BP.YADI |
330,000 |
0 % |
330,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4408 |
480015356 |
31-05-2024 |
2000013 - BKL.FIRSTIAN JAYA |
3,964,730 |
0 % |
0 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4409 |
480015355 |
31-05-2024 |
2000126 - BP.BIREN |
90,000 |
0 % |
90,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4410 |
480015354 |
31-05-2024 |
2000105 - BP.HERU |
2,562,980 |
0 % |
2,562,980 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4411 |
480015353 |
30-05-2024 |
2000305 - BP.ERDI |
2,982,500 |
0 % |
2,982,500 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4412 |
480015352 |
30-05-2024 |
2000035 - BP.IWAN |
20,000 |
0 % |
20,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4413 |
480015351 |
30-05-2024 |
2000707 - BP.HAN |
3,109,830 |
0 % |
3,109,830 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4414 |
480015350 |
30-05-2024 |
2000039 - BP.IIN |
1,796,098 |
0 % |
1,796,098 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4415 |
480015349 |
30-05-2024 |
2000121 - BP.YUYUN |
155,200 |
0 % |
155,200 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4416 |
480015348 |
30-05-2024 |
2000003 - BP.YADI |
180,000 |
0 % |
180,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4417 |
480015347 |
29-05-2024 |
2000048 - BP.RUDI |
840,000 |
0 % |
840,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4418 |
480015346 |
29-05-2024 |
2000003 - BP.YADI |
120,600 |
0 % |
120,600 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4419 |
480015345 |
29-05-2024 |
2000003 - BP.YADI |
610,000 |
0 % |
610,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4420 |
480015344 |
29-05-2024 |
2000120 - BP.ANTO |
163,000 |
0 % |
163,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4421 |
480015343 |
28-05-2024 |
2000149 - NEW PERSON |
3,553,125 |
0 % |
3,553,125 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4422 |
480015342 |
28-05-2024 |
2000117 - BP.WAWAN |
2,129,350 |
0 % |
2,129,350 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4423 |
480015341 |
28-05-2024 |
2000258 - BP.MUH |
32,000 |
0 % |
32,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4424 |
480015340 |
28-05-2024 |
2000553 - BKL.BERKAH MANDIRI |
2,426,100 |
0 % |
2,426,100 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4425 |
480015339 |
28-05-2024 |
2000258 - BP.MUH |
128,000 |
0 % |
128,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4426 |
480015338 |
28-05-2024 |
2000070 - BP.WAWIN |
8,995,000 |
0 % |
0 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4427 |
480015337 |
28-05-2024 |
2000093 - BP.BOWO |
6,671,268 |
0 % |
6,671,268 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4428 |
480015336 |
27-05-2024 |
2000569 - BP.ARI NUR |
100,000 |
0 % |
100,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4429 |
480015335 |
27-05-2024 |
2000091 - BP.MIFTAHUL |
3,483,160 |
0 % |
3,483,160 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4430 |
480015334 |
27-05-2024 |
2000263 - BP.JI |
4,490,438 |
0 % |
4,490,438 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4431 |
480015333 |
27-05-2024 |
2000035 - BP.IWAN |
1,875,984 |
0 % |
1,875,984 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4432 |
480015332 |
27-05-2024 |
2000106 - BP.PUR |
2,480,730 |
0 % |
2,480,730 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4433 |
480015331 |
27-05-2024 |
2000070 - BP.WAWIN |
210,000 |
0 % |
210,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4434 |
480015330 |
27-05-2024 |
2000149 - NEW PERSON |
13,000 |
0 % |
13,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4435 |
480015329 |
25-05-2024 |
2000149 - NEW PERSON |
20,000 |
0 % |
20,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4436 |
480015328 |
25-05-2024 |
2000374 - BP.EKRI |
2,303,360 |
0 % |
2,303,360 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4437 |
480015327 |
25-05-2024 |
2000420 - BKL.IPRAS TRALIS |
134,000 |
0 % |
134,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4438 |
480015326 |
25-05-2024 |
2000149 - NEW PERSON |
100,000 |
0 % |
100,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4439 |
480015325 |
25-05-2024 |
2000143 - BP.BENI |
4,198,020 |
0 % |
4,198,020 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4440 |
480015324 |
25-05-2024 |
2000093 - BP.BOWO |
1,617,550 |
0 % |
1,617,550 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4441 |
480015323 |
24-05-2024 |
2000550 - BP.JEJEN |
11,922,500 |
0 % |
5,000,000 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4442 |
480015322 |
24-05-2024 |
2000295 - BP.ANSORI |
3,072,120 |
0 % |
3,072,120 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4443 |
480015321 |
24-05-2024 |
2000706 - BP.AMAR |
288,000 |
0 % |
288,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4444 |
480015320 |
24-05-2024 |
2000087 - BP.TRIYONO |
2,721,080 |
0 % |
2,721,080 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4445 |
480015319 |
24-05-2024 |
2000105 - BP.HERU |
3,378,915 |
0 % |
3,378,915 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4446 |
480015318 |
24-05-2024 |
2000110 - BP.USUF |
2,407,810 |
0 % |
2,407,810 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4447 |
480015317 |
24-05-2024 |
2000114 - BP.ANDRE |
1,762,050 |
0 % |
1,762,050 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4448 |
480015316 |
24-05-2024 |
2000149 - NEW PERSON |
230,250 |
0 % |
230,250 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4449 |
480015315 |
22-05-2024 |
2000093 - BP.BOWO |
1,843,655 |
0 % |
1,843,655 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4450 |
480015314 |
22-05-2024 |
2000141 - BP.TATO |
4,316,700 |
0 % |
4,316,700 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4451 |
480015313 |
22-05-2024 |
2000052 - BKL.PUTRA JAYA |
4,788,600 |
0 % |
4,788,600 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4452 |
480015312 |
22-05-2024 |
2000013 - BKL.FIRSTIAN JAYA |
7,410,530 |
0 % |
7,410,530 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4453 |
480015311 |
21-05-2024 |
2000121 - BP.YUYUN |
3,526,500 |
0 % |
3,526,500 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4454 |
480015310 |
21-05-2024 |
2000586 - BP.GUNTUR |
6,518,000 |
0 % |
6,518,000 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4455 |
480015309 |
21-05-2024 |
2000706 - BP.AMAR |
5,999,687 |
0 % |
5,999,687 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4456 |
480015308 |
21-05-2024 |
2000050 - BKL.BUDI JAYA |
958,500 |
0 % |
958,500 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4457 |
480015307 |
20-05-2024 |
2000705 - BP.WAHID |
2,227,540 |
0 % |
2,000,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4458 |
480015306 |
20-05-2024 |
2000013 - BKL.FIRSTIAN JAYA |
2,997,266 |
0 % |
2,997,266 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4459 |
480015305 |
20-05-2024 |
2000020 - BKL.MUARA FOLDING |
3,240,120 |
0 % |
3,240,120 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4460 |
480015304 |
20-05-2024 |
2000047 - BP.SUCIPTO |
6,186,900 |
0 % |
6,186,900 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4461 |
480015303 |
20-05-2024 |
2000061 - BP.RATMIN |
34,033,825 |
0 % |
0 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4462 |
480015302 |
20-05-2024 |
2000149 - NEW PERSON |
3,790,900 |
0 % |
3,790,900 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4463 |
480015301 |
20-05-2024 |
2000055 - BP.JHON(AGUNG JAYA) |
523,400 |
0 % |
523,400 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4464 |
480015300 |
18-05-2024 |
2000149 - NEW PERSON |
384,360 |
0 % |
384,360 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4465 |
480015299 |
18-05-2024 |
2000004 - BP.EDI JULIANSYAH (BFG) |
21,700,000 |
0 % |
21,700,000 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4466 |
480015298 |
18-05-2024 |
2000050 - BKL.BUDI JAYA |
1,827,500 |
0 % |
1,827,500 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4467 |
480015297 |
18-05-2024 |
2000149 - NEW PERSON |
40,000 |
0 % |
40,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4468 |
480015296 |
18-05-2024 |
2000179 - BP.HADI |
4,229,840 |
0 % |
4,229,840 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4469 |
480015295 |
17-05-2024 |
2000268 - BP.MAUL |
610,000 |
0 % |
610,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4470 |
480015294 |
17-05-2024 |
2000011 - BP.TOTO |
80,000 |
0 % |
80,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4471 |
480015293 |
17-05-2024 |
2000149 - NEW PERSON |
263,000 |
0 % |
263,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4472 |
480015292 |
17-05-2024 |
2000093 - BP.BOWO |
696,000 |
0 % |
696,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4473 |
480015291 |
17-05-2024 |
2000006 - BP.MARSUM |
9,329,290 |
0 % |
9,329,290 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4474 |
480015290 |
17-05-2024 |
2000356 - BP.PURWANTO |
6,178,160 |
0 % |
6,178,160 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4475 |
480015289 |
17-05-2024 |
2000448 - BP.UDIN |
2,777,850 |
0 % |
2,777,850 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4476 |
480015288 |
17-05-2024 |
2000120 - BP.ANTO |
2,404,950 |
0 % |
2,404,950 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4477 |
480015287 |
16-05-2024 |
2000550 - BP.JEJEN |
2,961,400 |
0 % |
2,961,400 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4478 |
480015286 |
16-05-2024 |
2000208 - BP.BUDI |
220,000 |
0 % |
220,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4479 |
480015285 |
15-05-2024 |
2000145 - BP.TOYO |
84,000 |
0 % |
84,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4480 |
480015284 |
15-05-2024 |
2000553 - BKL.BERKAH MANDIRI |
3,542,070 |
0 % |
3,542,070 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4481 |
480015283 |
15-05-2024 |
2000105 - BP.HERU |
3,132,100 |
0 % |
3,132,100 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4482 |
480015282 |
15-05-2024 |
2000059 - BP.AMIR |
2,396,020 |
0 % |
0 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4483 |
480015281 |
14-05-2024 |
2000039 - BP.IIN |
4,355,772 |
0 % |
4,355,772 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4484 |
480015280 |
14-05-2024 |
2000048 - BP.RUDI |
420,000 |
0 % |
420,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4485 |
480015279 |
14-05-2024 |
2000149 - NEW PERSON |
3,222,390 |
0 % |
3,222,390 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4486 |
480015278 |
14-05-2024 |
2000067 - BP.YANTO |
9,693,350 |
0 % |
9,693,350 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4487 |
480015277 |
14-05-2024 |
2000024 - BP.DONI |
420,000 |
0 % |
420,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4488 |
480015276 |
14-05-2024 |
2000024 - BP.DONI |
3,242,020 |
0 % |
3,242,020 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4489 |
480015275 |
13-05-2024 |
2000268 - BP.MAUL |
785,550 |
0 % |
785,550 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4490 |
480015274 |
13-05-2024 |
2000268 - BP.MAUL |
5,226,500 |
0 % |
5,226,500 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4491 |
480015273 |
13-05-2024 |
2000191 - BP.NASIP |
960,000 |
0 % |
960,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4492 |
480015272 |
13-05-2024 |
2000021 - BKL.SURYA KARISMA |
2,623,950 |
0 % |
2,623,950 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4493 |
480015271 |
13-05-2024 |
2000092 - BP.AMAT |
2,879,770 |
0 % |
2,879,770 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4494 |
480015270 |
13-05-2024 |
2000143 - BP.BENI |
8,215,900 |
0 % |
8,215,900 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4495 |
480015269 |
13-05-2024 |
2000071 - BP.HENDRI |
36,000 |
0 % |
36,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4496 |
480015268 |
13-05-2024 |
2000055 - BP.JHON(AGUNG JAYA) |
200,000 |
0 % |
200,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4497 |
480015267 |
13-05-2024 |
2000149 - NEW PERSON |
1,950,000 |
0 % |
1,950,000 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4498 |
480015266 |
11-05-2024 |
2000123 - BP.SUPRI |
36,000 |
0 % |
36,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4499 |
480015265 |
11-05-2024 |
2000503 - BP.YONO |
4,079,900 |
0 % |
4,079,900 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4500 |
480015264 |
11-05-2024 |
2000149 - NEW PERSON |
322,000 |
0 % |
322,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4501 |
480015263 |
11-05-2024 |
2000149 - NEW PERSON |
42,000 |
0 % |
42,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4502 |
480015262 |
11-05-2024 |
2000183 - BP.AGUNG |
5,647,840 |
0 % |
5,647,840 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4503 |
480015261 |
11-05-2024 |
2000183 - BP.AGUNG |
3,593,480 |
0 % |
3,593,480 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4504 |
480015260 |
11-05-2024 |
2000004 - BP.EDI JULIANSYAH (BFG) |
9,256,000 |
0 % |
9,256,000 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4505 |
480015259 |
11-05-2024 |
2000003 - BP.YADI |
9,092,200 |
0 % |
9,092,200 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4506 |
480015258 |
10-05-2024 |
2000149 - NEW PERSON |
160,000 |
0 % |
160,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4507 |
480015257 |
10-05-2024 |
2000186 - BP.IWAN |
1,283,400 |
0 % |
1,283,400 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4508 |
480015256 |
10-05-2024 |
2000172 - HADI TEKNIK JAKARTA |
1,250,000 |
100 % |
0 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4509 |
480015255 |
10-05-2024 |
2000003 - BP.YADI |
15,938,550 |
0 % |
0 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4510 |
480015254 |
10-05-2024 |
2000181 - BP.SUPRI |
2,423,620 |
0 % |
2,423,620 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4511 |
480015253 |
10-05-2024 |
2000093 - BP.BOWO |
4,802,180 |
0 % |
4,802,180 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4512 |
480015252 |
10-05-2024 |
2000120 - BP.ANTO |
4,769,500 |
0 % |
4,769,500 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4513 |
480015251 |
10-05-2024 |
2000105 - BP.HERU |
4,283,400 |
0 % |
1,495,680 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4514 |
480015250 |
10-05-2024 |
2000704 - REVISI BARANG YG GAK KEBAWA |
6,353,600 |
100 % |
0 |
CASH |
|
agus |
Lihat
Cetak Surat Jalan
|
| 4515 |
480015249 |
10-05-2024 |
2000703 - REVISI STOK BARANG |
91,903,110 |
100 % |
0 |
CASH |
|
agus |
Lihat
Cetak Surat Jalan
|
| 4516 |
480015248 |
10-05-2024 |
2000084 - BP.UDIN |
2,895,980 |
0 % |
2,895,980 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4517 |
480015247 |
10-05-2024 |
2000011 - BP.TOTO |
1,040,600 |
0 % |
1,040,600 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4518 |
480015246 |
08-05-2024 |
2000149 - NEW PERSON |
240,400 |
0 % |
240,400 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4519 |
480015245 |
08-05-2024 |
2000038 - BP.YANTO/BP.PASEH |
3,969,570 |
0 % |
0 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4520 |
480015244 |
08-05-2024 |
2000574 - BP.MAKRUF |
9,585,508 |
0 % |
9,585,508 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4521 |
480015243 |
07-05-2024 |
2000673 - BP.AAT |
210,000 |
0 % |
210,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4522 |
480015242 |
07-05-2024 |
2000011 - BP.TOTO |
213,000 |
0 % |
213,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4523 |
480015241 |
07-05-2024 |
2000149 - NEW PERSON |
80,000 |
0 % |
80,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4524 |
480015240 |
06-05-2024 |
2000062 - BP.KEMI |
300,000 |
0 % |
300,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4525 |
480015239 |
06-05-2024 |
2000080 - BP.RONI |
107,800 |
0 % |
107,800 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4526 |
480015238 |
06-05-2024 |
2000076 - BP.AGUS |
140,020 |
0 % |
140,020 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4527 |
480015237 |
06-05-2024 |
2000067 - BP.YANTO |
134,000 |
0 % |
134,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4528 |
480015236 |
06-05-2024 |
2000067 - BP.YANTO |
9,504,920 |
0 % |
9,504,920 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4529 |
480015235 |
06-05-2024 |
2000148 - BERKAH FOLDING |
10,000 |
0 % |
10,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4530 |
480015234 |
06-05-2024 |
2000550 - BP.JEJEN |
5,881,014 |
0 % |
5,881,014 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4531 |
480015233 |
06-05-2024 |
2000445 - BP.SLAMET |
120,000 |
0 % |
120,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4532 |
480015232 |
06-05-2024 |
2000281 - BP.EDI |
4,404,020 |
0 % |
4,404,020 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4533 |
480015231 |
06-05-2024 |
2000039 - BP.IIN |
28,000 |
0 % |
28,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4534 |
480015230 |
06-05-2024 |
2000239 - BP.EKSAN |
2,631,690 |
0 % |
0 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4535 |
480015229 |
06-05-2024 |
2000290 - BP.LEA |
346,000 |
0 % |
346,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4536 |
480015228 |
06-05-2024 |
2000071 - BP.HENDRI |
570,250 |
0 % |
570,250 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4537 |
480015227 |
06-05-2024 |
2000114 - BP.ANDRE |
2,344,510 |
0 % |
2,344,510 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4538 |
480015226 |
06-05-2024 |
2000259 - BKL.JAYA MAKMUR |
4,620,262 |
0 % |
4,620,262 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4539 |
480015225 |
06-05-2024 |
2000141 - BP.TATO |
2,850,620 |
0 % |
2,850,620 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4540 |
480015224 |
06-05-2024 |
2000149 - NEW PERSON |
2,023,750 |
0 % |
2,023,750 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4541 |
480015223 |
04-05-2024 |
2000011 - BP.TOTO |
2,526,000 |
0 % |
2,526,000 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4542 |
480015222 |
04-05-2024 |
2000069 - BKL.TIGA SAUDARA |
2,290,270 |
0 % |
2,290,270 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4543 |
480015221 |
04-05-2024 |
2000123 - BP.SUPRI |
20,000 |
0 % |
20,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4544 |
480015220 |
03-05-2024 |
2000196 - BP.FEBRI |
1,951,330 |
0 % |
1,951,330 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4545 |
480015219 |
03-05-2024 |
2000050 - BKL.BUDI JAYA |
2,652,250 |
0 % |
2,652,250 |
BCA - 549 0966 988 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4546 |
480015218 |
03-05-2024 |
2000317 - BP.RUDI |
4,542,300 |
0 % |
4,542,300 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4547 |
480015217 |
03-05-2024 |
2000149 - NEW PERSON |
100,000 |
0 % |
100,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4548 |
480015216 |
03-05-2024 |
2000093 - BP.BOWO |
6,309,850 |
0 % |
6,309,850 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4549 |
480015215 |
02-05-2024 |
2000090 - BP.KANDAR |
272,000 |
0 % |
272,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4550 |
480015214 |
02-05-2024 |
2000611 - BP.ARIF |
43,000 |
0 % |
43,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4551 |
480015213 |
02-05-2024 |
2000165 - BP.HERNO |
2,543,365 |
0 % |
2,543,365 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4552 |
480015212 |
02-05-2024 |
2000342 - BP.WAHYU |
3,466,120 |
0 % |
3,466,120 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4553 |
480015211 |
02-05-2024 |
2000145 - BP.TOYO |
36,000 |
0 % |
36,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4554 |
480015210 |
02-05-2024 |
2000145 - BP.TOYO |
90,000 |
0 % |
90,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4555 |
480015209 |
02-05-2024 |
2000149 - NEW PERSON |
12,060 |
0 % |
12,060 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4556 |
480015208 |
02-05-2024 |
2000090 - BP.KANDAR |
5,826,536 |
0 % |
5,826,536 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4557 |
480015207 |
02-05-2024 |
2000611 - BP.ARIF |
3,617,370 |
0 % |
0 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4558 |
480015206 |
02-05-2024 |
2000038 - BP.YANTO/BP.PASEH |
6,329,660 |
0 % |
0 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4559 |
480015205 |
02-05-2024 |
2000024 - BP.DONI |
210,000 |
0 % |
210,000 |
BCA - 549 0966 988 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4560 |
480015204 |
02-05-2024 |
2000208 - BP.BUDI |
1,011,000 |
0 % |
1,011,000 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4561 |
480015203 |
02-05-2024 |
2000079 - BP.HOLIL |
3,576,100 |
0 % |
3,576,100 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4562 |
480015202 |
30-04-2024 |
2000438 - BP.WARSIDI |
3,005,440 |
0 % |
3,005,440 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4563 |
480015201 |
30-04-2024 |
2000093 - BP.BOWO |
4,532,630 |
0 % |
3,400,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4564 |
480015200 |
30-04-2024 |
2000054 - BP.TOWI |
40,000 |
0 % |
40,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4565 |
480015199 |
30-04-2024 |
2000396 - BP.KECUK |
2,321,430 |
0 % |
2,321,430 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4566 |
480015198 |
30-04-2024 |
2000389 - BP.NANO |
216,000 |
0 % |
216,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4567 |
480015197 |
30-04-2024 |
2000061 - BP.RATMIN |
360,000 |
0 % |
360,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4568 |
480015196 |
30-04-2024 |
2000149 - NEW PERSON |
371,600 |
0 % |
371,600 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4569 |
480015195 |
30-04-2024 |
2000080 - BP.RONI |
2,381,904 |
0 % |
2,381,904 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4570 |
480015194 |
30-04-2024 |
2000701 - BP. H.TARNO |
21,818,070 |
0 % |
18,000,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4571 |
480015193 |
29-04-2024 |
2000048 - BP.RUDI |
160,000 |
0 % |
160,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4572 |
480015192 |
29-04-2024 |
2000156 - BP.SUNAR |
402,000 |
0 % |
402,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4573 |
480015191 |
29-04-2024 |
2000105 - BP.HERU |
5,551,620 |
0 % |
5,551,620 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4574 |
480015190 |
29-04-2024 |
2000149 - NEW PERSON |
72,070 |
0 % |
72,070 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4575 |
480015189 |
29-04-2024 |
2000101 - BP.YUNI |
315,500 |
0 % |
315,500 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4576 |
480015188 |
29-04-2024 |
2000054 - BP.TOWI |
1,297,200 |
0 % |
1,297,200 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4577 |
480015187 |
29-04-2024 |
2000013 - BKL.FIRSTIAN JAYA |
4,333,690 |
0 % |
4,333,690 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4578 |
480015186 |
29-04-2024 |
2000149 - NEW PERSON |
3,915,130 |
0 % |
3,915,130 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4579 |
480015185 |
27-04-2024 |
2000030 - BP.YANTO TRALIS |
607,200 |
0 % |
607,200 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4580 |
480015184 |
27-04-2024 |
2000281 - BP.EDI |
2,684,770 |
0 % |
2,684,770 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4581 |
480015183 |
27-04-2024 |
2000076 - BP.AGUS |
2,647,750 |
0 % |
2,647,750 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4582 |
480015182 |
27-04-2024 |
2000148 - BERKAH FOLDING |
300,000 |
0 % |
300,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4583 |
480015181 |
27-04-2024 |
2000079 - BP.HOLIL |
210,000 |
0 % |
210,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4584 |
480015180 |
26-04-2024 |
2000093 - BP.BOWO |
1,511,160 |
0 % |
1,511,160 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4585 |
480015179 |
26-04-2024 |
2000003 - BP.YADI |
215,000 |
0 % |
215,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4586 |
480015178 |
26-04-2024 |
2000084 - BP.UDIN |
30,000 |
0 % |
30,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4587 |
480015177 |
25-04-2024 |
2000011 - BP.TOTO |
400,000 |
0 % |
400,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4588 |
480015176 |
25-04-2024 |
2000003 - BP.YADI |
112,086,610 |
0 % |
50,000,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4589 |
480015175 |
24-04-2024 |
2000549 - BP.ROHMAN |
2,412,400 |
0 % |
2,412,400 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4590 |
480015174 |
24-04-2024 |
2000094 - BP.HARTONO |
2,916,710 |
0 % |
2,916,710 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4591 |
480015173 |
23-04-2024 |
2000148 - BERKAH FOLDING |
770,000 |
0 % |
770,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4592 |
480015172 |
23-04-2024 |
2000093 - BP.BOWO |
5,789,980 |
0 % |
5,200,000 |
BCA - 549 0966 988 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4593 |
480015171 |
23-04-2024 |
2000149 - NEW PERSON |
118,000 |
0 % |
118,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4594 |
480015170 |
23-04-2024 |
2000445 - BP.SLAMET |
694,200 |
0 % |
694,200 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4595 |
480015169 |
23-04-2024 |
2000149 - NEW PERSON |
136,260 |
0 % |
136,260 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4596 |
480015168 |
23-04-2024 |
2000030 - BP.YANTO TRALIS |
4,071,300 |
0 % |
2,071,300 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4597 |
480015167 |
23-04-2024 |
2000030 - BP.YANTO TRALIS |
5,366,660 |
0 % |
5,366,660 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4598 |
480015166 |
23-04-2024 |
2000105 - BP.HERU |
3,125,500 |
0 % |
3,125,500 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4599 |
480015165 |
23-04-2024 |
2000059 - BP.AMIR |
9,507,240 |
0 % |
0 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4600 |
480015164 |
23-04-2024 |
2000208 - BP.BUDI |
63,000 |
0 % |
63,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4601 |
480015163 |
23-04-2024 |
2000574 - BP.MAKRUF |
4,681,930 |
0 % |
4,681,930 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4602 |
480015162 |
22-04-2024 |
2000196 - BP.FEBRI |
2,210,890 |
0 % |
2,210,890 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4603 |
480015161 |
22-04-2024 |
2000420 - BKL.IPRAS TRALIS |
241,000 |
0 % |
241,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4604 |
480015160 |
22-04-2024 |
2000061 - BP.RATMIN |
37,605,900 |
0 % |
0 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4605 |
480015159 |
22-04-2024 |
2000054 - BP.TOWI |
2,145,600 |
0 % |
2,145,600 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4606 |
480015158 |
22-04-2024 |
2000190 - BP.SUPOYO |
210,000 |
0 % |
210,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4607 |
480015157 |
22-04-2024 |
2000190 - BP.SUPOYO |
5,485,600 |
0 % |
5,485,600 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4608 |
480015156 |
22-04-2024 |
2000003 - BP.YADI |
8,063,890 |
0 % |
0 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4609 |
480015155 |
22-04-2024 |
2000700 - BP.JAKPAR |
5,075,000 |
0 % |
5,075,000 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4610 |
480015154 |
22-04-2024 |
2000004 - BP.EDI JULIANSYAH (BFG) |
5,100,000 |
0 % |
5,100,000 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4611 |
480015153 |
22-04-2024 |
2000012 - BP.ARI |
6,392,920 |
0 % |
6,392,920 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4612 |
480015152 |
22-04-2024 |
2000258 - BP.MUH |
59,000 |
0 % |
59,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4613 |
480015151 |
22-04-2024 |
2000148 - BERKAH FOLDING |
1,010,250 |
0 % |
1,010,250 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4614 |
480015150 |
22-04-2024 |
2000149 - NEW PERSON |
115,000 |
0 % |
115,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4615 |
480015149 |
22-04-2024 |
2000095 - BP.SURYANTO |
4,628,070 |
0 % |
4,628,070 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4616 |
480015148 |
22-04-2024 |
2000013 - BKL.FIRSTIAN JAYA |
5,520,670 |
0 % |
5,520,670 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4617 |
480015147 |
22-04-2024 |
2000145 - BP.TOYO |
70,000 |
0 % |
70,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4618 |
480015146 |
22-04-2024 |
2000008 - BP.BAMBANG (PERINTIS JAYA) |
195,000 |
0 % |
195,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4619 |
480015145 |
03-04-2024 |
2000383 - BP.GIMAN |
210,000 |
0 % |
210,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4620 |
480015144 |
03-04-2024 |
2000439 - BP.SUPARNO |
272,000 |
0 % |
272,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4621 |
480015143 |
03-04-2024 |
2000439 - BP.SUPARNO |
5,122,470 |
0 % |
5,122,470 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4622 |
480015142 |
03-04-2024 |
2000120 - BP.ANTO |
3,253,400 |
0 % |
3,253,400 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4623 |
480015141 |
03-04-2024 |
2000055 - BP.JHON(AGUNG JAYA) |
160,000 |
0 % |
160,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4624 |
480015140 |
03-04-2024 |
2000434 - BP.IRUL |
5,374,500 |
0 % |
5,374,500 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4625 |
480015139 |
03-04-2024 |
2000383 - BP.GIMAN |
4,842,940 |
0 % |
0 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4626 |
480015138 |
02-04-2024 |
2000079 - BP.HOLIL |
2,633,080 |
0 % |
2,633,080 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4627 |
480015137 |
02-04-2024 |
2000030 - BP.YANTO TRALIS |
2,840,920 |
0 % |
2,840,920 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4628 |
480015136 |
02-04-2024 |
2000384 - BP.MULYONO |
7,875,752 |
0 % |
7,875,752 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4629 |
480015135 |
02-04-2024 |
2000112 - BP.EKO |
1,239,570 |
0 % |
1,239,570 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4630 |
480015134 |
02-04-2024 |
2000013 - BKL.FIRSTIAN JAYA |
4,502,820 |
0 % |
4,502,820 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4631 |
480015133 |
02-04-2024 |
2000611 - BP.ARIF |
7,901,696 |
0 % |
0 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4632 |
480015132 |
01-04-2024 |
2000106 - BP.PUR |
40,000 |
0 % |
40,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4633 |
480015131 |
01-04-2024 |
2000106 - BP.PUR |
6,597,410 |
0 % |
6,597,410 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4634 |
480015130 |
01-04-2024 |
2000107 - BP.IMAM |
2,851,600 |
0 % |
2,851,600 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4635 |
480015129 |
01-04-2024 |
2000254 - BP.SUHADA |
3,011,920 |
0 % |
3,011,920 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4636 |
480015128 |
01-04-2024 |
2000149 - NEW PERSON |
293,700 |
0 % |
293,700 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4637 |
480015127 |
01-04-2024 |
2000058 - BP.JUARI |
827,630 |
0 % |
827,630 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4638 |
480015126 |
01-04-2024 |
2000021 - BKL.SURYA KARISMA |
80,080 |
0 % |
80,080 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4639 |
480015125 |
01-04-2024 |
2000483 - BP.YULIANTO |
3,700,620 |
0 % |
0 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4640 |
480015124 |
01-04-2024 |
2000074 - BKL.BAJA TUNGGAL |
6,149,320 |
0 % |
6,149,320 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4641 |
480015123 |
01-04-2024 |
2000092 - BP.AMAT |
3,108,080 |
0 % |
3,108,080 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4642 |
480015122 |
01-04-2024 |
2000699 - BP.TIO |
317,000 |
0 % |
317,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4643 |
480015121 |
01-04-2024 |
2000154 - BP.TOYO |
1,898,850 |
0 % |
1,600,000 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4644 |
480015120 |
01-04-2024 |
2000259 - BKL.JAYA MAKMUR |
2,541,050 |
0 % |
2,541,050 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4645 |
480015119 |
01-04-2024 |
2000356 - BP.PURWANTO |
4,370,010 |
0 % |
4,370,010 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4646 |
480015118 |
28-03-2024 |
2000013 - BKL.FIRSTIAN JAYA |
67,000 |
0 % |
67,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4647 |
480015117 |
28-03-2024 |
2000363 - BP.MUHLISIN |
20,000 |
0 % |
20,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4648 |
480015116 |
28-03-2024 |
2000363 - BP.MUHLISIN |
1,852,850 |
0 % |
1,852,850 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4649 |
480015115 |
28-03-2024 |
2000363 - BP.MUHLISIN |
4,546,150 |
0 % |
4,546,150 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4650 |
480015114 |
28-03-2024 |
2000041 - BP.UDIN |
12,000 |
0 % |
12,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4651 |
480015113 |
28-03-2024 |
2000586 - BP.GUNTUR |
4,444,270 |
0 % |
4,444,270 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4652 |
480015112 |
28-03-2024 |
2000005 - BKL.KURNIA MANDIRI |
6,196,660 |
0 % |
6,196,660 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4653 |
480015111 |
27-03-2024 |
2000149 - NEW PERSON |
445,740 |
0 % |
445,740 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4654 |
480015110 |
27-03-2024 |
2000013 - BKL.FIRSTIAN JAYA |
2,271,560 |
0 % |
2,271,560 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4655 |
480015109 |
27-03-2024 |
2000149 - NEW PERSON |
713,050 |
0 % |
713,050 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4656 |
480015108 |
27-03-2024 |
2000110 - BP.USUF |
555,100 |
0 % |
555,100 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4657 |
480015107 |
27-03-2024 |
2000073 - BP.YUSRON |
6,984,230 |
0 % |
6,984,230 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4658 |
480015106 |
26-03-2024 |
2000116 - BP.BUDI |
4,859,650 |
0 % |
4,859,650 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4659 |
480015105 |
25-03-2024 |
2000084 - BP.UDIN |
45,000 |
0 % |
45,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4660 |
480015104 |
25-03-2024 |
2000082 - BP.KALIMI |
2,651,810 |
0 % |
2,651,810 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4661 |
480015103 |
25-03-2024 |
2000131 - BP.ISFANI |
2,446,894 |
0 % |
2,446,894 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4662 |
480015102 |
25-03-2024 |
2000559 - BP.WIKAN |
1,678,440 |
0 % |
1,678,440 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4663 |
480015101 |
23-03-2024 |
2000055 - BP.JHON(AGUNG JAYA) |
48,000 |
0 % |
48,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4664 |
480015100 |
23-03-2024 |
2000055 - BP.JHON(AGUNG JAYA) |
45,000 |
0 % |
45,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4665 |
480015099 |
23-03-2024 |
2000159 - BP.ANDI |
4,017,070 |
0 % |
4,017,070 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4666 |
480015098 |
23-03-2024 |
2000080 - BP.RONI |
801,000 |
0 % |
801,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4667 |
480015097 |
23-03-2024 |
2000042 - BP.SUPRI |
2,766,600 |
0 % |
2,766,600 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4668 |
480015096 |
22-03-2024 |
2000311 - BP.ARDI |
98,500 |
0 % |
98,500 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4669 |
480015095 |
22-03-2024 |
2000149 - NEW PERSON |
20,000 |
0 % |
20,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4670 |
480015094 |
22-03-2024 |
2000102 - BP.KANDI |
7,628,980 |
0 % |
5,000,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4671 |
480015093 |
22-03-2024 |
2000004 - BP.EDI JULIANSYAH (BFG) |
6,650,000 |
0 % |
6,650,000 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4672 |
480015092 |
22-03-2024 |
2000054 - BP.TOWI |
2,042,700 |
0 % |
2,042,700 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4673 |
480015091 |
22-03-2024 |
2000550 - BP.JEJEN |
6,134,272 |
0 % |
6,134,272 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4674 |
480015090 |
22-03-2024 |
2000149 - NEW PERSON |
82,060 |
0 % |
82,060 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4675 |
480015089 |
22-03-2024 |
2000021 - BKL.SURYA KARISMA |
2,375,810 |
0 % |
2,375,810 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4676 |
480015088 |
22-03-2024 |
2000035 - BP.IWAN |
3,186,090 |
0 % |
3,186,090 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4677 |
480015087 |
22-03-2024 |
2000024 - BP.DONI |
800,000 |
0 % |
800,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4678 |
480015086 |
22-03-2024 |
2000093 - BP.BOWO |
1,730,996 |
0 % |
1,730,996 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4679 |
480015085 |
22-03-2024 |
2000311 - BP.ARDI |
696,000 |
0 % |
696,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4680 |
480015084 |
21-03-2024 |
2000054 - BP.TOWI |
116,600 |
0 % |
116,600 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4681 |
480015083 |
21-03-2024 |
2000070 - BP.WAWIN |
225,000 |
0 % |
225,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4682 |
480015082 |
21-03-2024 |
2000047 - BP.SUCIPTO |
2,196,700 |
0 % |
2,196,700 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4683 |
480015081 |
21-03-2024 |
2000005 - BKL.KURNIA MANDIRI |
2,397,360 |
0 % |
2,397,360 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4684 |
480015080 |
21-03-2024 |
2000114 - BP.ANDRE |
1,383,100 |
0 % |
1,383,100 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4685 |
480015079 |
21-03-2024 |
2000092 - BP.AMAT |
6,516,310 |
0 % |
6,516,310 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4686 |
480015078 |
21-03-2024 |
2000039 - BP.IIN |
3,546,700 |
0 % |
1,000,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4687 |
480015077 |
21-03-2024 |
2000114 - BP.ANDRE |
10,019,220 |
0 % |
5,500,000 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4688 |
480015076 |
21-03-2024 |
2000054 - BP.TOWI |
1,935,640 |
0 % |
1,935,640 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4689 |
480015075 |
21-03-2024 |
2000055 - BP.JHON(AGUNG JAYA) |
200,000 |
0 % |
200,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4690 |
480015074 |
21-03-2024 |
2000110 - BP.USUF |
12,304,500 |
0 % |
12,304,500 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4691 |
480015073 |
20-03-2024 |
2000080 - BP.RONI |
882,900 |
0 % |
882,900 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4692 |
480015072 |
20-03-2024 |
2000569 - BP.ARI NUR |
100,000 |
0 % |
100,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4693 |
480015071 |
20-03-2024 |
2000055 - BP.JHON(AGUNG JAYA) |
36,500 |
0 % |
36,500 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4694 |
480015070 |
20-03-2024 |
2000149 - NEW PERSON |
72,600 |
0 % |
72,600 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4695 |
480015069 |
19-03-2024 |
2000390 - BP.SARIMAN |
10,000 |
0 % |
10,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4696 |
480015068 |
19-03-2024 |
2000149 - NEW PERSON |
240,000 |
0 % |
240,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4697 |
480015067 |
19-03-2024 |
2000434 - BP.IRUL |
282,846 |
0 % |
282,846 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4698 |
480015066 |
19-03-2024 |
2000434 - BP.IRUL |
2,909,940 |
0 % |
2,909,940 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4699 |
480015065 |
19-03-2024 |
2000016 - BP.JOKO |
2,862,620 |
0 % |
2,862,620 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4700 |
480015064 |
19-03-2024 |
2000207 - BP.OTO |
2,043,260 |
0 % |
2,043,260 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4701 |
480015063 |
19-03-2024 |
2000050 - BKL.BUDI JAYA |
4,606,000 |
0 % |
4,206,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4702 |
480015062 |
19-03-2024 |
2000006 - BP.MARSUM |
3,594,338 |
0 % |
3,594,338 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4703 |
480015061 |
18-03-2024 |
2000149 - NEW PERSON |
40,000 |
0 % |
40,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4704 |
480015060 |
18-03-2024 |
2000052 - BKL.PUTRA JAYA |
969,400 |
0 % |
969,400 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4705 |
480015059 |
18-03-2024 |
2000281 - BP.EDI |
140,400 |
0 % |
140,400 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4706 |
480015058 |
18-03-2024 |
2000263 - BP.JI |
9,858,950 |
0 % |
9,858,950 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4707 |
480015057 |
18-03-2024 |
2000309 - BP.ADRI |
170,000 |
0 % |
170,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4708 |
480015056 |
18-03-2024 |
2000105 - BP.HERU |
11,787,720 |
0 % |
6,000,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4709 |
480015055 |
18-03-2024 |
2000205 - BP.DIDIK |
3,229,160 |
0 % |
3,229,160 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4710 |
480015054 |
16-03-2024 |
2000132 - BP.TONY |
7,315,130 |
0 % |
7,315,130 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4711 |
480015053 |
16-03-2024 |
2000208 - BP.BUDI |
2,252,510 |
0 % |
2,252,510 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4712 |
480015052 |
16-03-2024 |
2000074 - BKL.BAJA TUNGGAL |
335,000 |
0 % |
335,000 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4713 |
480015051 |
16-03-2024 |
2000074 - BKL.BAJA TUNGGAL |
3,646,080 |
0 % |
3,646,080 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4714 |
480015050 |
16-03-2024 |
2000042 - BP.SUPRI |
2,766,600 |
0 % |
0 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4715 |
480015049 |
16-03-2024 |
2000070 - BP.WAWIN |
4,133,500 |
0 % |
4,133,500 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4716 |
480015048 |
16-03-2024 |
2000093 - BP.BOWO |
2,828,270 |
0 % |
0 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4717 |
480015047 |
15-03-2024 |
2000035 - BP.IWAN |
243,800 |
0 % |
243,800 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4718 |
480015046 |
15-03-2024 |
2000004 - BP.EDI JULIANSYAH (BFG) |
22,158,265 |
0 % |
22,158,265 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4719 |
480015045 |
15-03-2024 |
2000070 - BP.WAWIN |
7,358,830 |
0 % |
7,358,830 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4720 |
480015044 |
15-03-2024 |
2000068 - BP.SAIFUL |
6,747,160 |
0 % |
0 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4721 |
480015043 |
14-03-2024 |
2000079 - BP.HOLIL |
17,000 |
0 % |
17,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4722 |
480015042 |
14-03-2024 |
2000007 - BKL.KURNIA JAYA MUKTI |
59,760 |
0 % |
59,760 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4723 |
480015041 |
14-03-2024 |
2000007 - BKL.KURNIA JAYA MUKTI |
3,141,620 |
0 % |
3,141,620 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4724 |
480015040 |
14-03-2024 |
2000305 - BP.ERDI |
701,280 |
0 % |
701,280 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4725 |
480015039 |
14-03-2024 |
2000698 - BP.TULUS |
2,387,930 |
0 % |
2,387,930 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4726 |
480015038 |
13-03-2024 |
2000275 - BP.SUPRI ANTORO |
4,303,180 |
0 % |
0 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4727 |
480015037 |
13-03-2024 |
2000055 - BP.JHON(AGUNG JAYA) |
547,000 |
0 % |
547,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4728 |
480015036 |
13-03-2024 |
2000149 - NEW PERSON |
60,000 |
0 % |
60,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4729 |
480015035 |
13-03-2024 |
2000449 - BP.BAGUS |
3,034,390 |
0 % |
3,034,390 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4730 |
480015034 |
13-03-2024 |
2000035 - BP.IWAN |
134,550 |
0 % |
134,550 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4731 |
480015033 |
13-03-2024 |
2000035 - BP.IWAN |
1,563,500 |
0 % |
1,563,500 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4732 |
480015032 |
13-03-2024 |
2000149 - NEW PERSON |
1,685,930 |
0 % |
1,685,930 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4733 |
480015031 |
13-03-2024 |
2000208 - BP.BUDI |
3,242,170 |
0 % |
3,242,170 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4734 |
480015030 |
13-03-2024 |
2000039 - BP.IIN |
2,068,600 |
0 % |
1,000,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4735 |
480015029 |
13-03-2024 |
2000093 - BP.BOWO |
2,216,680 |
0 % |
2,216,680 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4736 |
480015028 |
13-03-2024 |
2000093 - BP.BOWO |
134,000 |
0 % |
134,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4737 |
480015027 |
13-03-2024 |
2000054 - BP.TOWI |
53,000 |
0 % |
53,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4738 |
480015026 |
13-03-2024 |
2000093 - BP.BOWO |
2,451,012 |
0 % |
2,451,012 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4739 |
480015025 |
13-03-2024 |
2000086 - BKL.DAMAY |
3,740,740 |
0 % |
3,740,740 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4740 |
480015024 |
13-03-2024 |
2000149 - NEW PERSON |
70,000 |
0 % |
70,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4741 |
480015023 |
13-03-2024 |
2000417 - BP.PARNO |
3,846,720 |
0 % |
3,846,720 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4742 |
480015022 |
13-03-2024 |
2000417 - BP.PARNO |
4,232,530 |
0 % |
4,232,530 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4743 |
480015021 |
09-03-2024 |
2000281 - BP.EDI |
152,000 |
0 % |
152,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4744 |
480015020 |
09-03-2024 |
2000658 - BP.RUDI |
2,023,700 |
0 % |
2,023,700 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4745 |
480015019 |
09-03-2024 |
2000097 - BP.GENDON |
3,231,680 |
0 % |
3,231,680 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4746 |
480015018 |
09-03-2024 |
2000024 - BP.DONI |
960,000 |
0 % |
960,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4747 |
480015017 |
08-03-2024 |
2000055 - BP.JHON(AGUNG JAYA) |
100,000 |
0 % |
100,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4748 |
480015016 |
08-03-2024 |
2000055 - BP.JHON(AGUNG JAYA) |
2,395,000 |
0 % |
2,395,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4749 |
480015015 |
08-03-2024 |
2000068 - BP.SAIFUL |
15,992,838 |
0 % |
7,303,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4750 |
480015014 |
08-03-2024 |
2000093 - BP.BOWO |
2,455,850 |
0 % |
2,455,850 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4751 |
480015013 |
07-03-2024 |
2000101 - BP.YUNI |
110,000 |
0 % |
110,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4752 |
480015012 |
07-03-2024 |
2000697 - BKL.KURNIA AGUNG |
3,525,050 |
0 % |
0 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4753 |
480015011 |
07-03-2024 |
2000550 - BP.JEJEN |
11,426,586 |
0 % |
11,426,586 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4754 |
480015010 |
07-03-2024 |
2000149 - NEW PERSON |
80,000 |
0 % |
80,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4755 |
480015009 |
07-03-2024 |
2000105 - BP.HERU |
1,947,500 |
0 % |
1,947,500 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4756 |
480015008 |
07-03-2024 |
2000134 - BP.SUMARI |
6,901,460 |
0 % |
6,901,460 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4757 |
480015007 |
07-03-2024 |
2000143 - BP.BENI |
4,140,270 |
0 % |
4,140,270 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4758 |
480015006 |
06-03-2024 |
2000254 - BP.SUHADA |
297,640 |
0 % |
297,640 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4759 |
480015005 |
06-03-2024 |
2000068 - BP.SAIFUL |
14,097,156 |
0 % |
6,400,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4760 |
480015004 |
06-03-2024 |
2000149 - NEW PERSON |
13,000 |
0 % |
13,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4761 |
480015003 |
06-03-2024 |
2000158 - BP.HERI |
531,750 |
0 % |
531,750 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4762 |
480015002 |
06-03-2024 |
2000149 - NEW PERSON |
143,500 |
0 % |
143,500 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4763 |
480015001 |
06-03-2024 |
2000149 - NEW PERSON |
352,400 |
0 % |
352,400 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4764 |
480015000 |
06-03-2024 |
2000574 - BP.MAKRUF |
8,521,680 |
0 % |
8,521,680 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4765 |
480014999 |
06-03-2024 |
2000120 - BP.ANTO |
62,000 |
0 % |
62,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4766 |
480014998 |
06-03-2024 |
2000105 - BP.HERU |
2,556,400 |
0 % |
2,556,400 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4767 |
480014997 |
05-03-2024 |
2000095 - BP.SURYANTO |
10,625,950 |
0 % |
10,625,950 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4768 |
480014996 |
05-03-2024 |
2000149 - NEW PERSON |
43,000 |
0 % |
43,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4769 |
480014995 |
05-03-2024 |
2000333 - BP.TRIYUGO |
3,228,620 |
0 % |
3,228,620 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4770 |
480014994 |
05-03-2024 |
2000114 - BP.ANDRE |
7,421,780 |
0 % |
0 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4771 |
480014993 |
05-03-2024 |
2000160 - BP.UTOMO |
1,742,090 |
0 % |
1,742,090 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4772 |
480014992 |
05-03-2024 |
2000120 - BP.ANTO |
2,530,500 |
0 % |
2,530,500 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4773 |
480014991 |
05-03-2024 |
2000047 - BP.SUCIPTO |
9,682,780 |
0 % |
9,682,780 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4774 |
480014990 |
05-03-2024 |
2000004 - BP.EDI JULIANSYAH (BFG) |
12,150,000 |
0 % |
12,150,000 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4775 |
480014989 |
05-03-2024 |
2000148 - BERKAH FOLDING |
67,000 |
0 % |
67,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4776 |
480014988 |
05-03-2024 |
2000149 - NEW PERSON |
42,000 |
0 % |
42,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4777 |
480014987 |
05-03-2024 |
2000048 - BP.RUDI |
157,000 |
0 % |
157,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4778 |
480014986 |
05-03-2024 |
2000107 - BP.IMAM |
4,998,435 |
0 % |
4,998,435 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4779 |
480014985 |
05-03-2024 |
2000060 - BKL.KITA KARYA |
4,864,458 |
0 % |
4,864,458 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4780 |
480014984 |
04-03-2024 |
2000006 - BP.MARSUM |
10,284,142 |
0 % |
5,000,000 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4781 |
480014983 |
04-03-2024 |
2000543 - BP.TONI |
1,223,720 |
0 % |
1,223,720 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4782 |
480014982 |
04-03-2024 |
2000074 - BKL.BAJA TUNGGAL |
28,000 |
0 % |
28,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4783 |
480014981 |
04-03-2024 |
2000363 - BP.MUHLISIN |
4,571,150 |
0 % |
0 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4784 |
480014980 |
04-03-2024 |
2000071 - BP.HENDRI |
80,000 |
0 % |
80,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4785 |
480014979 |
04-03-2024 |
2000074 - BKL.BAJA TUNGGAL |
6,791,640 |
0 % |
6,791,640 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4786 |
480014978 |
04-03-2024 |
2000093 - BP.BOWO |
938,450 |
0 % |
938,450 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4787 |
480014977 |
04-03-2024 |
2000070 - BP.WAWIN |
3,012,070 |
0 % |
0 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4788 |
480014976 |
04-03-2024 |
2000086 - BKL.DAMAY |
420,000 |
0 % |
420,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4789 |
480014975 |
04-03-2024 |
2000055 - BP.JHON(AGUNG JAYA) |
905,000 |
0 % |
905,000 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4790 |
480014974 |
04-03-2024 |
2000149 - NEW PERSON |
37,000 |
0 % |
37,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4791 |
480014973 |
02-03-2024 |
2000550 - BP.JEJEN |
5,725,370 |
0 % |
5,725,370 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4792 |
480014972 |
02-03-2024 |
2000611 - BP.ARIF |
6,326,030 |
0 % |
6,326,030 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4793 |
480014971 |
02-03-2024 |
2000060 - BKL.KITA KARYA |
804,750 |
0 % |
804,750 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4794 |
480014970 |
02-03-2024 |
2000039 - BP.IIN |
15,258,836 |
0 % |
7,000,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4795 |
480014969 |
02-03-2024 |
2000186 - BP.IWAN |
502,600 |
0 % |
502,600 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4796 |
480014968 |
02-03-2024 |
2000208 - BP.BUDI |
110,000 |
0 % |
110,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4797 |
480014967 |
01-03-2024 |
2000170 - BP.TOPIK |
2,803,440 |
0 % |
2,803,440 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4798 |
480014966 |
01-03-2024 |
2000550 - BP.JEJEN |
10,610,900 |
0 % |
0 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4799 |
480014965 |
01-03-2024 |
2000004 - BP.EDI JULIANSYAH (BFG) |
14,234,200 |
0 % |
14,234,200 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4800 |
480014964 |
01-03-2024 |
2000149 - NEW PERSON |
45,000 |
0 % |
45,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4801 |
480014963 |
01-03-2024 |
2000093 - BP.BOWO |
1,053,620 |
0 % |
1,053,620 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4802 |
480014962 |
01-03-2024 |
2000498 - HATEK GONDRONG |
18,125,000 |
100 % |
0 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4803 |
480014961 |
01-03-2024 |
2000550 - BP.JEJEN |
15,279,770 |
0 % |
0 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4804 |
480014960 |
29-02-2024 |
2000196 - BP.FEBRI |
614,160 |
0 % |
614,160 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4805 |
480014959 |
29-02-2024 |
2000196 - BP.FEBRI |
4,582,240 |
0 % |
4,582,240 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4806 |
480014958 |
29-02-2024 |
2000356 - BP.PURWANTO |
2,214,600 |
0 % |
2,214,600 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4807 |
480014957 |
29-02-2024 |
2000074 - BKL.BAJA TUNGGAL |
2,990,920 |
0 % |
2,990,920 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4808 |
480014956 |
29-02-2024 |
2000060 - BKL.KITA KARYA |
580,800 |
0 % |
580,800 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4809 |
480014955 |
29-02-2024 |
2000050 - BKL.BUDI JAYA |
20,295,000 |
0 % |
20,295,000 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4810 |
480014954 |
29-02-2024 |
2000305 - BP.ERDI |
1,108,050 |
0 % |
1,108,050 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4811 |
480014953 |
28-02-2024 |
2000041 - BP.UDIN |
87,000 |
0 % |
87,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4812 |
480014952 |
28-02-2024 |
2000095 - BP.SURYANTO |
2,061,470 |
0 % |
2,061,470 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4813 |
480014951 |
28-02-2024 |
2000363 - BP.MUHLISIN |
3,537,346 |
0 % |
3,537,346 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4814 |
480014950 |
28-02-2024 |
2000445 - BP.SLAMET |
60,000 |
0 % |
60,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4815 |
480014949 |
28-02-2024 |
2000026 - BP.EDI SUMAJID |
770,200 |
0 % |
770,200 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4816 |
480014948 |
28-02-2024 |
2000052 - BKL.PUTRA JAYA |
1,140,400 |
0 % |
1,140,400 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4817 |
480014947 |
28-02-2024 |
2000060 - BKL.KITA KARYA |
4,079,700 |
0 % |
4,079,700 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4818 |
480014946 |
28-02-2024 |
2000052 - BKL.PUTRA JAYA |
7,134,040 |
0 % |
0 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4819 |
480014945 |
28-02-2024 |
2000012 - BP.ARI |
3,212,146 |
0 % |
1,500,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4820 |
480014944 |
27-02-2024 |
2000048 - BP.RUDI |
4,575,320 |
0 % |
4,575,320 |
BCA - 549 0966 988 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4821 |
480014943 |
27-02-2024 |
2000048 - BP.RUDI |
3,406,600 |
0 % |
3,406,600 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4822 |
480014942 |
27-02-2024 |
2000106 - BP.PUR |
2,796,100 |
0 % |
2,796,100 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4823 |
480014941 |
27-02-2024 |
2000050 - BKL.BUDI JAYA |
4,463,000 |
0 % |
4,463,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4824 |
480014940 |
27-02-2024 |
2000396 - BP.KECUK |
134,000 |
0 % |
134,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4825 |
480014939 |
27-02-2024 |
2000396 - BP.KECUK |
2,772,950 |
0 % |
2,772,950 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4826 |
480014938 |
27-02-2024 |
2000501 - BP.HERI |
2,812,010 |
0 % |
0 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4827 |
480014937 |
26-02-2024 |
2000011 - BP.TOTO |
31,000 |
0 % |
31,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4828 |
480014936 |
26-02-2024 |
2000090 - BP.KANDAR |
4,445,208 |
0 % |
4,445,208 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4829 |
480014935 |
26-02-2024 |
2000149 - NEW PERSON |
20,000 |
0 % |
20,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4830 |
480014934 |
26-02-2024 |
2000093 - BP.BOWO |
85,000 |
0 % |
85,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4831 |
480014933 |
26-02-2024 |
2000093 - BP.BOWO |
2,171,750 |
0 % |
2,171,750 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4832 |
480014932 |
26-02-2024 |
2000131 - BP.ISFANI |
85,000 |
0 % |
85,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4833 |
480014931 |
26-02-2024 |
2000101 - BP.YUNI |
3,925,960 |
0 % |
3,925,960 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4834 |
480014930 |
24-02-2024 |
2000281 - BP.EDI |
2,286,270 |
0 % |
2,286,270 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4835 |
480014929 |
24-02-2024 |
2000087 - BP.TRIYONO |
47,280 |
0 % |
47,280 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4836 |
480014928 |
24-02-2024 |
2000148 - BERKAH FOLDING |
148,500 |
0 % |
148,500 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4837 |
480014927 |
24-02-2024 |
2000087 - BP.TRIYONO |
170,000 |
0 % |
170,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4838 |
480014926 |
24-02-2024 |
2000013 - BKL.FIRSTIAN JAYA |
6,113,350 |
0 % |
6,113,350 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4839 |
480014925 |
24-02-2024 |
2000149 - NEW PERSON |
30,000 |
0 % |
30,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4840 |
480014924 |
24-02-2024 |
2000305 - BP.ERDI |
728,100 |
0 % |
728,100 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4841 |
480014923 |
24-02-2024 |
2000004 - BP.EDI JULIANSYAH (BFG) |
7,900,000 |
0 % |
7,900,000 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4842 |
480014922 |
24-02-2024 |
2000003 - BP.YADI |
8,057,800 |
0 % |
0 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4843 |
480014921 |
23-02-2024 |
2000696 - BP.IRFAN |
4,173,410 |
0 % |
4,173,410 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4844 |
480014920 |
23-02-2024 |
2000097 - BP.GENDON |
159,014 |
0 % |
159,014 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4845 |
480014919 |
23-02-2024 |
2000084 - BP.UDIN |
200,000 |
0 % |
200,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4846 |
480014918 |
23-02-2024 |
2000574 - BP.MAKRUF |
2,557,210 |
0 % |
2,557,210 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4847 |
480014917 |
23-02-2024 |
2000026 - BP.EDI SUMAJID |
200,000 |
0 % |
200,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4848 |
480014916 |
23-02-2024 |
2000026 - BP.EDI SUMAJID |
4,757,940 |
0 % |
4,757,940 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4849 |
480014915 |
23-02-2024 |
2000130 - Bp.SUNYOTO |
188,040 |
0 % |
188,040 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4850 |
480014914 |
23-02-2024 |
2000131 - BP.ISFANI |
8,043,892 |
0 % |
8,043,892 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4851 |
480014913 |
23-02-2024 |
2000600 - BP.AMININ |
3,879,490 |
0 % |
3,879,490 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4852 |
480014912 |
23-02-2024 |
2000114 - BP.ANDRE |
3,642,400 |
0 % |
3,642,400 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4853 |
480014911 |
23-02-2024 |
2000055 - BP.JHON(AGUNG JAYA) |
1,956,290 |
0 % |
1,956,290 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4854 |
480014910 |
22-02-2024 |
2000093 - BP.BOWO |
708,240 |
0 % |
708,240 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4855 |
480014909 |
22-02-2024 |
2000149 - NEW PERSON |
420,000 |
0 % |
420,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4856 |
480014908 |
22-02-2024 |
2000149 - NEW PERSON |
850,000 |
0 % |
850,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4857 |
480014907 |
22-02-2024 |
2000055 - BP.JHON(AGUNG JAYA) |
289,200 |
0 % |
289,200 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4858 |
480014906 |
22-02-2024 |
2000054 - BP.TOWI |
1,419,000 |
0 % |
1,200,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4859 |
480014905 |
22-02-2024 |
2000011 - BP.TOTO |
8,848,610 |
0 % |
8,848,610 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4860 |
480014904 |
22-02-2024 |
2000028 - BKL.DIKOMAS |
235,000 |
0 % |
235,000 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4861 |
480014903 |
21-02-2024 |
2000149 - NEW PERSON |
200,000 |
0 % |
200,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4862 |
480014902 |
21-02-2024 |
2000631 - BKL.VIOLA |
5,373,600 |
0 % |
5,373,600 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4863 |
480014901 |
21-02-2024 |
2000022 - BP.SUTRIS (PUTRA TIDAR) |
6,490,600 |
0 % |
0 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4864 |
480014900 |
21-02-2024 |
2000105 - BP.HERU |
650,800 |
0 % |
650,800 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4865 |
480014899 |
21-02-2024 |
2000094 - BP.HARTONO |
3,063,350 |
0 % |
3,063,350 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4866 |
480014898 |
21-02-2024 |
2000108 - BP.SELAMET |
3,755,830 |
0 % |
3,000,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4867 |
480014897 |
21-02-2024 |
2000223 - BP.JAINUDIN |
3,100,780 |
0 % |
3,100,780 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4868 |
480014896 |
20-02-2024 |
2000550 - BP.JEJEN |
3,248,340 |
0 % |
3,248,340 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4869 |
480014895 |
20-02-2024 |
2000149 - NEW PERSON |
242,000 |
0 % |
242,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4870 |
480014894 |
20-02-2024 |
2000687 - BKL.BENSIIP |
8,805,960 |
0 % |
8,805,960 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4871 |
480014893 |
20-02-2024 |
2000550 - BP.JEJEN |
3,917,300 |
0 % |
0 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4872 |
480014892 |
20-02-2024 |
2000048 - BP.RUDI |
205,560 |
0 % |
205,560 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4873 |
480014891 |
20-02-2024 |
2000093 - BP.BOWO |
1,068,253 |
0 % |
1,068,253 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4874 |
480014890 |
19-02-2024 |
2000208 - BP.BUDI |
336,500 |
0 % |
336,500 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4875 |
480014889 |
19-02-2024 |
2000006 - BP.MARSUM |
8,086,512 |
0 % |
8,086,512 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4876 |
480014888 |
19-02-2024 |
2000550 - BP.JEJEN |
141,450 |
0 % |
141,450 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4877 |
480014887 |
19-02-2024 |
2000130 - Bp.SUNYOTO |
157,000 |
0 % |
157,000 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4878 |
480014886 |
19-02-2024 |
2000149 - NEW PERSON |
35,000 |
0 % |
35,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4879 |
480014885 |
19-02-2024 |
2000476 - BP.DARWIS |
3,695,230 |
0 % |
3,695,230 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4880 |
480014884 |
19-02-2024 |
2000097 - BP.GENDON |
3,039,960 |
0 % |
3,039,960 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4881 |
480014883 |
19-02-2024 |
2000003 - BP.YADI |
4,621,750 |
0 % |
0 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4882 |
480014882 |
19-02-2024 |
2000035 - BP.IWAN |
63,000 |
0 % |
63,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4883 |
480014881 |
17-02-2024 |
2000550 - BP.JEJEN |
5,886,274 |
0 % |
5,886,274 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4884 |
480014880 |
17-02-2024 |
2000092 - BP.AMAT |
3,041,800 |
0 % |
3,041,800 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4885 |
480014879 |
17-02-2024 |
2000631 - BKL.VIOLA |
5,677,500 |
0 % |
5,677,500 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4886 |
480014878 |
17-02-2024 |
2000187 - BKL.SS |
3,799,680 |
0 % |
3,799,680 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4887 |
480014877 |
17-02-2024 |
2000130 - Bp.SUNYOTO |
335,640 |
0 % |
335,640 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4888 |
480014876 |
17-02-2024 |
2000060 - BKL.KITA KARYA |
2,414,008 |
0 % |
2,414,008 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4889 |
480014875 |
16-02-2024 |
2000389 - BP.NANO |
1,627,770 |
0 % |
1,627,770 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4890 |
480014874 |
16-02-2024 |
2000278 - BKL.SALSA JAYA |
4,795,820 |
0 % |
4,795,820 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4891 |
480014873 |
16-02-2024 |
2000048 - BP.RUDI |
80,000 |
0 % |
80,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4892 |
480014872 |
16-02-2024 |
2000012 - BP.ARI |
16,476,472 |
0 % |
15,000,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4893 |
480014871 |
16-02-2024 |
2000438 - BP.WARSIDI |
12,000,230 |
0 % |
0 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4894 |
480014870 |
16-02-2024 |
2000035 - BP.IWAN |
60,000 |
0 % |
60,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4895 |
480014869 |
16-02-2024 |
2000559 - BP.WIKAN |
1,220,340 |
0 % |
1,220,340 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4896 |
480014868 |
16-02-2024 |
2000102 - BP.KANDI |
2,450,330 |
0 % |
2,450,330 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4897 |
480014867 |
15-02-2024 |
2000553 - BKL.BERKAH MANDIRI |
5,909,260 |
0 % |
5,909,260 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4898 |
480014866 |
15-02-2024 |
2000064 - BP.MUJI |
2,349,970 |
0 % |
2,349,970 |
BCA - 549 0966 988 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4899 |
480014865 |
15-02-2024 |
2000012 - BP.ARI |
2,223,960 |
0 % |
2,223,960 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4900 |
480014864 |
15-02-2024 |
2000047 - BP.SUCIPTO |
80,000 |
0 % |
80,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4901 |
480014863 |
15-02-2024 |
2000047 - BP.SUCIPTO |
2,875,320 |
0 % |
2,875,320 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4902 |
480014862 |
15-02-2024 |
2000054 - BP.TOWI |
1,766,480 |
0 % |
1,766,480 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4903 |
480014861 |
15-02-2024 |
2000113 - BP.IWAN |
2,587,640 |
0 % |
2,587,640 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4904 |
480014860 |
13-02-2024 |
2000035 - BP.IWAN |
6,042,520 |
0 % |
6,042,520 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4905 |
480014859 |
12-02-2024 |
2000061 - BP.RATMIN |
41,650,025 |
0 % |
0 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4906 |
480014858 |
12-02-2024 |
2000254 - BP.SUHADA |
2,656,250 |
0 % |
2,656,250 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4907 |
480014857 |
12-02-2024 |
2000453 - BP.DANI |
2,373,540 |
0 % |
2,373,540 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4908 |
480014856 |
12-02-2024 |
2000055 - BP.JHON(AGUNG JAYA) |
414,000 |
0 % |
414,000 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4909 |
480014855 |
12-02-2024 |
2000130 - Bp.SUNYOTO |
5,981,690 |
0 % |
5,981,690 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4910 |
480014854 |
12-02-2024 |
2000012 - BP.ARI |
4,546,200 |
0 % |
4,546,200 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4911 |
480014853 |
12-02-2024 |
2000487 - BP.HENDRI |
5,638,000 |
0 % |
0 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4912 |
480014852 |
12-02-2024 |
2000004 - BP.EDI JULIANSYAH (BFG) |
28,951,850 |
0 % |
28,951,850 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4913 |
480014851 |
12-02-2024 |
2000131 - BP.ISFANI |
5,915,303 |
0 % |
0 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4914 |
480014850 |
12-02-2024 |
2000263 - BP.JI |
4,173,520 |
0 % |
0 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4915 |
480014849 |
12-02-2024 |
2000149 - NEW PERSON |
97,900 |
0 % |
97,900 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4916 |
480014848 |
12-02-2024 |
2000008 - BP.BAMBANG (PERINTIS JAYA) |
2,582,725 |
0 % |
1,080,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4917 |
480014847 |
12-02-2024 |
2000003 - BP.YADI |
4,168,750 |
0 % |
0 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4918 |
480014846 |
09-02-2024 |
2000498 - HATEK GONDRONG |
61,065,000 |
100 % |
0 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4919 |
480014845 |
07-02-2024 |
2000149 - NEW PERSON |
60,000 |
0 % |
60,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4920 |
480014844 |
07-02-2024 |
2000050 - BKL.BUDI JAYA |
4,602,500 |
0 % |
4,602,500 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4921 |
480014843 |
07-02-2024 |
2000658 - BP.RUDI |
6,000,000 |
0 % |
6,000,000 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4922 |
480014842 |
07-02-2024 |
2000149 - NEW PERSON |
686,100 |
0 % |
686,100 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4923 |
480014841 |
07-02-2024 |
2000091 - BP.MIFTAHUL |
1,308,076 |
0 % |
1,308,076 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4924 |
480014840 |
07-02-2024 |
2000035 - BP.IWAN |
134,000 |
0 % |
134,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4925 |
480014839 |
07-02-2024 |
2000035 - BP.IWAN |
2,797,260 |
0 % |
2,797,260 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4926 |
480014838 |
06-02-2024 |
2000609 - BP.TOGAR |
13,035,576 |
0 % |
9,550,000 |
BCA - 549 0966 988 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4927 |
480014837 |
06-02-2024 |
2000029 - BP.SUPARDI(MAJU JAYA) |
120,000 |
0 % |
120,000 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4928 |
480014836 |
06-02-2024 |
2000048 - BP.RUDI |
20,700 |
0 % |
20,700 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4929 |
480014835 |
06-02-2024 |
2000191 - BP.NASIP |
2,395,000 |
0 % |
2,395,000 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4930 |
480014834 |
06-02-2024 |
2000305 - BP.ERDI |
536,200 |
0 % |
536,200 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4931 |
480014833 |
06-02-2024 |
2000039 - BP.IIN |
2,118,300 |
0 % |
2,118,300 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4932 |
480014832 |
06-02-2024 |
2000107 - BP.IMAM |
4,730,555 |
0 % |
4,730,555 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4933 |
480014831 |
05-02-2024 |
2000149 - NEW PERSON |
210,000 |
0 % |
210,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4934 |
480014830 |
05-02-2024 |
2000363 - BP.MUHLISIN |
823,200 |
0 % |
823,200 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4935 |
480014829 |
05-02-2024 |
2000363 - BP.MUHLISIN |
2,503,164 |
0 % |
2,503,164 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4936 |
480014828 |
05-02-2024 |
2000148 - BERKAH FOLDING |
80,000 |
0 % |
80,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4937 |
480014827 |
05-02-2024 |
2000148 - BERKAH FOLDING |
465,270 |
0 % |
465,270 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4938 |
480014826 |
05-02-2024 |
2000149 - NEW PERSON |
76,020 |
0 % |
76,020 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4939 |
480014825 |
05-02-2024 |
2000041 - BP.UDIN |
5,200,100 |
0 % |
5,200,100 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4940 |
480014824 |
05-02-2024 |
2000108 - BP.SELAMET |
623,000 |
0 % |
623,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4941 |
480014823 |
05-02-2024 |
2000149 - NEW PERSON |
183,000 |
0 % |
183,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4942 |
480014822 |
05-02-2024 |
2000093 - BP.BOWO |
2,725,050 |
0 % |
2,725,050 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4943 |
480014821 |
05-02-2024 |
2000048 - BP.RUDI |
4,140,190 |
0 % |
4,140,190 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4944 |
480014820 |
05-02-2024 |
2000024 - BP.DONI |
170,000 |
0 % |
170,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4945 |
480014819 |
05-02-2024 |
2000055 - BP.JHON(AGUNG JAYA) |
414,000 |
0 % |
414,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4946 |
480014818 |
03-02-2024 |
2000102 - BP.KANDI |
4,263,730 |
0 % |
0 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4947 |
480014817 |
03-02-2024 |
2000074 - BKL.BAJA TUNGGAL |
2,355,780 |
0 % |
2,355,780 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4948 |
480014816 |
03-02-2024 |
2000060 - BKL.KITA KARYA |
623,000 |
0 % |
623,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4949 |
480014815 |
03-02-2024 |
2000149 - NEW PERSON |
182,900 |
0 % |
182,900 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4950 |
480014814 |
03-02-2024 |
2000097 - BP.GENDON |
100,000 |
0 % |
100,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4951 |
480014813 |
03-02-2024 |
2000600 - BP.AMININ |
2,763,580 |
0 % |
2,763,580 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4952 |
480014812 |
02-02-2024 |
2000148 - BERKAH FOLDING |
70,000 |
0 % |
70,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4953 |
480014811 |
02-02-2024 |
2000611 - BP.ARIF |
13,152,124 |
0 % |
0 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4954 |
480014810 |
02-02-2024 |
2000149 - NEW PERSON |
154,000 |
0 % |
154,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4955 |
480014809 |
02-02-2024 |
2000149 - NEW PERSON |
241,610 |
0 % |
241,610 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4956 |
480014808 |
02-02-2024 |
2000084 - BP.UDIN |
40,000 |
0 % |
40,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4957 |
480014807 |
02-02-2024 |
2000084 - BP.UDIN |
45,000 |
0 % |
45,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4958 |
480014806 |
02-02-2024 |
2000353 - BKL.ARTOMORO |
52,000 |
0 % |
52,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4959 |
480014805 |
01-02-2024 |
2000114 - BP.ANDRE |
8,019,000 |
0 % |
1,600,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4960 |
480014804 |
01-02-2024 |
2000143 - BP.BENI |
3,074,992 |
0 % |
3,074,992 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4961 |
480014803 |
01-02-2024 |
2000149 - NEW PERSON |
1,429,960 |
0 % |
1,429,960 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4962 |
480014802 |
01-02-2024 |
2000008 - BP.BAMBANG (PERINTIS JAYA) |
3,920,360 |
0 % |
3,920,360 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4963 |
480014801 |
31-01-2024 |
2000149 - NEW PERSON |
165,500 |
0 % |
165,500 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4964 |
480014800 |
31-01-2024 |
2000208 - BP.BUDI |
219,200 |
0 % |
219,200 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4965 |
480014799 |
31-01-2024 |
2000361 - BP.ANDI |
2,653,260 |
0 % |
2,653,260 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4966 |
480014798 |
31-01-2024 |
2000102 - BP.KANDI |
5,371,170 |
0 % |
4,000,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4967 |
480014797 |
31-01-2024 |
2000101 - BP.YUNI |
3,487,030 |
0 % |
3,487,030 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4968 |
480014796 |
31-01-2024 |
2000498 - HATEK GONDRONG |
21,285,000 |
100 % |
0 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4969 |
480014795 |
30-01-2024 |
2000079 - BP.HOLIL |
151,300 |
0 % |
151,300 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4970 |
480014794 |
30-01-2024 |
2000356 - BP.PURWANTO |
2,628,500 |
0 % |
2,628,500 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4971 |
480014793 |
30-01-2024 |
2000148 - BERKAH FOLDING |
165,000 |
0 % |
165,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4972 |
480014792 |
29-01-2024 |
2000084 - BP.UDIN |
198,000 |
0 % |
198,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4973 |
480014791 |
29-01-2024 |
2000305 - BP.ERDI |
481,600 |
0 % |
481,600 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4974 |
480014790 |
29-01-2024 |
2000254 - BP.SUHADA |
67,000 |
0 % |
67,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4975 |
480014789 |
29-01-2024 |
2000079 - BP.HOLIL |
4,220,550 |
0 % |
0 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4976 |
480014788 |
29-01-2024 |
2000079 - BP.HOLIL |
5,318,530 |
0 % |
0 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4977 |
480014787 |
27-01-2024 |
2000048 - BP.RUDI |
60,000 |
0 % |
60,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4978 |
480014786 |
27-01-2024 |
2000071 - BP.HENDRI |
4,295,770 |
0 % |
4,295,770 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4979 |
480014785 |
27-01-2024 |
2000074 - BKL.BAJA TUNGGAL |
4,194,050 |
0 % |
4,194,050 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4980 |
480014784 |
27-01-2024 |
2000061 - BP.RATMIN |
646,800 |
0 % |
0 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4981 |
480014783 |
27-01-2024 |
2000038 - BP.YANTO/BP.PASEH |
138,000 |
0 % |
0 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4982 |
480014782 |
27-01-2024 |
2000105 - BP.HERU |
3,774,300 |
0 % |
0 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4983 |
480014781 |
27-01-2024 |
2000445 - BP.SLAMET |
8,343,696 |
0 % |
5,343,696 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4984 |
480014780 |
26-01-2024 |
2000196 - BP.FEBRI |
4,626,330 |
0 % |
4,626,330 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4985 |
480014779 |
26-01-2024 |
2000669 - BP.BAGAS |
3,509,642 |
0 % |
3,509,642 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4986 |
480014778 |
26-01-2024 |
2000084 - BP.UDIN |
143,400 |
0 % |
143,400 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4987 |
480014777 |
26-01-2024 |
2000004 - BP.EDI JULIANSYAH (BFG) |
12,704,070 |
0 % |
12,704,070 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4988 |
480014776 |
26-01-2024 |
2000425 - BP.KURNIAWAN PRATAMA |
117,900 |
0 % |
117,900 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4989 |
480014775 |
26-01-2024 |
2000196 - BP.FEBRI |
510,600 |
0 % |
510,600 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4990 |
480014774 |
26-01-2024 |
2000055 - BP.JHON(AGUNG JAYA) |
122,000 |
0 % |
122,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4991 |
480014773 |
25-01-2024 |
2000193 - BP.ILHAM |
148,000 |
0 % |
148,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4992 |
480014772 |
25-01-2024 |
2000193 - BP.ILHAM |
67,000 |
0 % |
67,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4993 |
480014771 |
25-01-2024 |
2000193 - BP.ILHAM |
2,794,620 |
0 % |
2,794,620 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4994 |
480014770 |
25-01-2024 |
2000425 - BP.KURNIAWAN PRATAMA |
58,000 |
0 % |
58,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4995 |
480014769 |
25-01-2024 |
2000668 - BP.HARIADI |
3,675,880 |
0 % |
3,675,880 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 4996 |
480014768 |
25-01-2024 |
2000054 - BP.TOWI |
113,000 |
0 % |
113,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4997 |
480014767 |
25-01-2024 |
2000055 - BP.JHON(AGUNG JAYA) |
1,111,500 |
0 % |
1,111,500 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4998 |
480014766 |
25-01-2024 |
2000039 - BP.IIN |
5,967,970 |
0 % |
2,000,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 4999 |
480014765 |
24-01-2024 |
2000425 - BP.KURNIAWAN PRATAMA |
725,760 |
0 % |
725,760 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 5000 |
480014764 |
24-01-2024 |
2000060 - BKL.KITA KARYA |
1,104,000 |
0 % |
1,104,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 5001 |
480014763 |
24-01-2024 |
2000425 - BP.KURNIAWAN PRATAMA |
2,180,276 |
0 % |
2,180,276 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 5002 |
480014762 |
24-01-2024 |
2000325 - BP.CANDRA |
692,670 |
0 % |
692,670 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 5003 |
480014761 |
24-01-2024 |
2000496 - BP.ARIS |
2,981,478 |
0 % |
2,000,000 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 5004 |
480014760 |
24-01-2024 |
2000254 - BP.SUHADA |
3,311,040 |
0 % |
3,311,040 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 5005 |
480014759 |
24-01-2024 |
2000143 - BP.BENI |
2,016,000 |
0 % |
2,016,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 5006 |
480014758 |
24-01-2024 |
2000084 - BP.UDIN |
12,444,600 |
0 % |
10,000,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 5007 |
480014757 |
24-01-2024 |
2000131 - BP.ISFANI |
2,483,281 |
0 % |
2,483,281 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 5008 |
480014756 |
24-01-2024 |
2000038 - BP.YANTO/BP.PASEH |
5,387,480 |
0 % |
0 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 5009 |
480014755 |
24-01-2024 |
2000114 - BP.ANDRE |
12,897,940 |
0 % |
0 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 5010 |
480014754 |
24-01-2024 |
2000092 - BP.AMAT |
4,373,750 |
0 % |
4,373,750 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 5011 |
480014753 |
23-01-2024 |
2000006 - BP.MARSUM |
4,967,202 |
0 % |
4,967,202 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 5012 |
480014752 |
23-01-2024 |
2000055 - BP.JHON(AGUNG JAYA) |
1,001,300 |
0 % |
1,001,300 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 5013 |
480014751 |
23-01-2024 |
2000004 - BP.EDI JULIANSYAH (BFG) |
23,550,000 |
0 % |
23,550,000 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 5014 |
480014750 |
23-01-2024 |
2000207 - BP.OTO |
682,600 |
0 % |
682,600 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 5015 |
480014749 |
23-01-2024 |
2000055 - BP.JHON(AGUNG JAYA) |
979,000 |
0 % |
979,000 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 5016 |
480014748 |
22-01-2024 |
2000088 - BP.CECEP |
3,680,720 |
0 % |
3,680,720 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 5017 |
480014747 |
22-01-2024 |
2000148 - BERKAH FOLDING |
343,000 |
0 % |
343,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 5018 |
480014746 |
22-01-2024 |
2000021 - BKL.SURYA KARISMA |
4,515,520 |
0 % |
4,515,520 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 5019 |
480014745 |
22-01-2024 |
2000149 - NEW PERSON |
468,900 |
0 % |
468,900 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 5020 |
480014744 |
22-01-2024 |
2000149 - NEW PERSON |
75,000 |
0 % |
75,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 5021 |
480014743 |
22-01-2024 |
2000439 - BP.SUPARNO |
2,549,550 |
0 % |
2,549,550 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 5022 |
480014742 |
22-01-2024 |
2000060 - BKL.KITA KARYA |
4,810,000 |
0 % |
4,810,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 5023 |
480014741 |
20-01-2024 |
2000071 - BP.HENDRI |
4,805,560 |
0 % |
4,805,560 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 5024 |
480014740 |
20-01-2024 |
2000055 - BP.JHON(AGUNG JAYA) |
1,130,950 |
0 % |
1,130,950 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 5025 |
480014739 |
20-01-2024 |
2000305 - BP.ERDI |
876,600 |
0 % |
876,600 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 5026 |
480014738 |
20-01-2024 |
2000149 - NEW PERSON |
437,500 |
0 % |
437,500 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 5027 |
480014737 |
20-01-2024 |
2000149 - NEW PERSON |
200,000 |
0 % |
200,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 5028 |
480014736 |
20-01-2024 |
2000079 - BP.HOLIL |
132,000 |
0 % |
132,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 5029 |
480014735 |
20-01-2024 |
2000695 - BP.SUHARDI |
3,443,501 |
0 % |
3,443,501 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 5030 |
480014734 |
19-01-2024 |
2000425 - BP.KURNIAWAN PRATAMA |
2,095,950 |
0 % |
2,095,950 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 5031 |
480014733 |
19-01-2024 |
2000106 - BP.PUR |
7,483,800 |
0 % |
7,483,800 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 5032 |
480014732 |
19-01-2024 |
2000055 - BP.JHON(AGUNG JAYA) |
112,000 |
0 % |
112,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 5033 |
480014731 |
19-01-2024 |
2000024 - BP.DONI |
253,000 |
0 % |
253,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 5034 |
480014730 |
19-01-2024 |
2000006 - BP.MARSUM |
73,000 |
0 % |
73,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 5035 |
480014729 |
19-01-2024 |
2000006 - BP.MARSUM |
4,723,102 |
0 % |
4,723,102 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 5036 |
480014728 |
19-01-2024 |
2000049 - BP.JIAN |
3,113,960 |
0 % |
3,113,960 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 5037 |
480014727 |
19-01-2024 |
2000022 - BP.SUTRIS (PUTRA TIDAR) |
2,442,600 |
0 % |
0 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 5038 |
480014726 |
19-01-2024 |
2000165 - BP.HERNO |
2,161,120 |
0 % |
2,161,120 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 5039 |
480014725 |
19-01-2024 |
2000363 - BP.MUHLISIN |
2,770,980 |
0 % |
2,770,980 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 5040 |
480014724 |
19-01-2024 |
2000213 - BP.AGUNG |
4,400,020 |
0 % |
4,400,020 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 5041 |
480014723 |
19-01-2024 |
2000022 - BP.SUTRIS (PUTRA TIDAR) |
8,097,480 |
0 % |
0 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 5042 |
480014722 |
19-01-2024 |
2000026 - BP.EDI SUMAJID |
7,448,060 |
0 % |
7,448,060 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 5043 |
480014721 |
18-01-2024 |
2000011 - BP.TOTO |
2,450,150 |
0 % |
2,450,150 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 5044 |
480014720 |
18-01-2024 |
2000079 - BP.HOLIL |
76,000 |
0 % |
76,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 5045 |
480014719 |
18-01-2024 |
2000079 - BP.HOLIL |
579,560 |
0 % |
579,560 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 5046 |
480014718 |
18-01-2024 |
2000084 - BP.UDIN |
4,346,780 |
0 % |
4,346,780 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 5047 |
480014717 |
17-01-2024 |
2000008 - BP.BAMBANG (PERINTIS JAYA) |
20,000 |
0 % |
20,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 5048 |
480014716 |
17-01-2024 |
2000008 - BP.BAMBANG (PERINTIS JAYA) |
2,664,850 |
0 % |
2,664,850 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 5049 |
480014715 |
17-01-2024 |
2000501 - BP.HERI |
1,107,972 |
0 % |
1,107,972 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 5050 |
480014714 |
17-01-2024 |
2000093 - BP.BOWO |
134,000 |
0 % |
134,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 5051 |
480014713 |
17-01-2024 |
2000148 - BERKAH FOLDING |
80,000 |
0 % |
80,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 5052 |
480014712 |
17-01-2024 |
2000060 - BKL.KITA KARYA |
585,000 |
0 % |
585,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 5053 |
480014711 |
16-01-2024 |
2000076 - BP.AGUS |
10,000 |
0 % |
10,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 5054 |
480014710 |
16-01-2024 |
2000076 - BP.AGUS |
15,000 |
0 % |
15,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 5055 |
480014709 |
16-01-2024 |
2000093 - BP.BOWO |
4,044,640 |
0 % |
4,044,640 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 5056 |
480014708 |
16-01-2024 |
2000149 - NEW PERSON |
30,000 |
0 % |
30,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 5057 |
480014707 |
16-01-2024 |
2000055 - BP.JHON(AGUNG JAYA) |
130,000 |
0 % |
130,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 5058 |
480014706 |
16-01-2024 |
2000149 - NEW PERSON |
72,000 |
0 % |
72,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 5059 |
480014705 |
16-01-2024 |
2000112 - BP.EKO |
2,601,150 |
0 % |
2,601,150 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 5060 |
480014704 |
16-01-2024 |
2000062 - BP.KEMI |
3,316,840 |
0 % |
3,316,840 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 5061 |
480014703 |
16-01-2024 |
2000050 - BKL.BUDI JAYA |
967,450 |
0 % |
967,450 |
BCA - 549 0966 988 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 5062 |
480014702 |
16-01-2024 |
2000651 - BP.IPAN |
2,761,780 |
0 % |
2,761,780 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 5063 |
480014701 |
16-01-2024 |
2000170 - BP.TOPIK |
2,211,910 |
0 % |
2,211,910 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 5064 |
480014700 |
15-01-2024 |
2000694 - BP.JIKRI |
8,025,390 |
0 % |
8,025,390 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 5065 |
480014699 |
15-01-2024 |
2000055 - BP.JHON(AGUNG JAYA) |
26,000 |
0 % |
26,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 5066 |
480014698 |
15-01-2024 |
2000086 - BKL.DAMAY |
210,000 |
0 % |
210,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 5067 |
480014697 |
15-01-2024 |
2000148 - BERKAH FOLDING |
623,440 |
0 % |
623,440 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 5068 |
480014696 |
15-01-2024 |
2000149 - NEW PERSON |
75,000 |
0 % |
75,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 5069 |
480014695 |
15-01-2024 |
2000008 - BP.BAMBANG (PERINTIS JAYA) |
69,000 |
0 % |
69,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 5070 |
480014694 |
15-01-2024 |
2000004 - BP.EDI JULIANSYAH (BFG) |
19,551,460 |
0 % |
19,551,460 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 5071 |
480014693 |
15-01-2024 |
2000070 - BP.WAWIN |
160,000 |
0 % |
160,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 5072 |
480014692 |
15-01-2024 |
2000008 - BP.BAMBANG (PERINTIS JAYA) |
250,000 |
0 % |
250,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 5073 |
480014691 |
15-01-2024 |
2000498 - HATEK GONDRONG |
11,967,950 |
100 % |
0 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 5074 |
480014690 |
15-01-2024 |
2000149 - NEW PERSON |
180,000 |
0 % |
180,000 |
BCA - 549 0966 988 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 5075 |
480014689 |
15-01-2024 |
2000405 - BP.EDO |
74,250 |
0 % |
74,250 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 5076 |
480014688 |
13-01-2024 |
2000012 - BP.ARI |
3,453,450 |
0 % |
3,453,450 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 5077 |
480014687 |
13-01-2024 |
2000013 - BKL.FIRSTIAN JAYA |
87,000 |
0 % |
87,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 5078 |
480014686 |
13-01-2024 |
2000084 - BP.UDIN |
20,000 |
0 % |
20,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 5079 |
480014685 |
13-01-2024 |
2000013 - BKL.FIRSTIAN JAYA |
5,073,300 |
0 % |
5,073,300 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 5080 |
480014684 |
13-01-2024 |
2000041 - BP.UDIN |
200,000 |
0 % |
200,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 5081 |
480014683 |
12-01-2024 |
2000148 - BERKAH FOLDING |
25,500 |
0 % |
25,500 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 5082 |
480014682 |
12-01-2024 |
2000148 - BERKAH FOLDING |
181,000 |
0 % |
181,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 5083 |
480014681 |
12-01-2024 |
2000149 - NEW PERSON |
200,000 |
0 % |
200,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 5084 |
480014680 |
12-01-2024 |
2000087 - BP.TRIYONO |
2,121,108 |
0 % |
2,121,108 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 5085 |
480014679 |
12-01-2024 |
2000004 - BP.EDI JULIANSYAH (BFG) |
10,350,000 |
0 % |
10,350,000 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 5086 |
480014678 |
12-01-2024 |
2000084 - BP.UDIN |
155,750 |
0 % |
155,750 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 5087 |
480014677 |
12-01-2024 |
2000107 - BP.IMAM |
281,750 |
0 % |
281,750 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 5088 |
480014676 |
12-01-2024 |
2000143 - BP.BENI |
4,442,830 |
0 % |
4,442,830 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 5089 |
480014675 |
12-01-2024 |
2000022 - BP.SUTRIS (PUTRA TIDAR) |
1,658,880 |
0 % |
0 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 5090 |
480014674 |
12-01-2024 |
2000125 - BP.MARSUP |
3,282,480 |
0 % |
3,282,480 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 5091 |
480014673 |
12-01-2024 |
2000022 - BP.SUTRIS (PUTRA TIDAR) |
5,585,670 |
0 % |
0 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 5092 |
480014672 |
12-01-2024 |
2000005 - BKL.KURNIA MANDIRI |
1,827,960 |
0 % |
1,827,960 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 5093 |
480014671 |
12-01-2024 |
2000640 - BP.AGUS |
2,617,420 |
0 % |
2,617,420 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 5094 |
480014670 |
11-01-2024 |
2000088 - BP.CECEP |
3,158,920 |
0 % |
3,158,920 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 5095 |
480014669 |
11-01-2024 |
2000047 - BP.SUCIPTO |
2,296,250 |
0 % |
2,296,250 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 5096 |
480014668 |
11-01-2024 |
2000149 - NEW PERSON |
30,000 |
0 % |
30,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 5097 |
480014667 |
11-01-2024 |
2000149 - NEW PERSON |
472,500 |
0 % |
472,500 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 5098 |
480014666 |
11-01-2024 |
2000281 - BP.EDI |
2,647,020 |
0 % |
2,647,020 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 5099 |
480014665 |
10-01-2024 |
2000232 - BP.DEDI |
2,694,690 |
0 % |
2,694,690 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 5100 |
480014664 |
10-01-2024 |
2000361 - BP.ANDI |
3,644,280 |
0 % |
3,644,280 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 5101 |
480014663 |
10-01-2024 |
2000084 - BP.UDIN |
30,000 |
0 % |
30,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 5102 |
480014662 |
10-01-2024 |
2000149 - NEW PERSON |
40,000 |
0 % |
40,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 5103 |
480014661 |
10-01-2024 |
2000107 - BP.IMAM |
98,000 |
0 % |
98,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 5104 |
480014660 |
10-01-2024 |
2000117 - BP.WAWAN |
1,804,190 |
0 % |
1,000,000 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 5105 |
480014659 |
10-01-2024 |
2000646 - BP.DIDIK |
5,480,330 |
0 % |
5,480,330 |
BCA - 549 0966 988 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 5106 |
480014658 |
10-01-2024 |
2000405 - BP.EDO |
276,340 |
0 % |
276,340 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 5107 |
480014657 |
09-01-2024 |
2000074 - BKL.BAJA TUNGGAL |
7,852,470 |
0 % |
7,852,470 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 5108 |
480014656 |
09-01-2024 |
2000012 - BP.ARI |
5,108,200 |
0 % |
5,108,200 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 5109 |
480014655 |
09-01-2024 |
2000305 - BP.ERDI |
56,000 |
0 % |
56,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 5110 |
480014654 |
09-01-2024 |
2000305 - BP.ERDI |
1,135,512 |
0 % |
1,135,512 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 5111 |
480014653 |
09-01-2024 |
2000048 - BP.RUDI |
40,000 |
0 % |
40,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 5112 |
480014652 |
09-01-2024 |
2000235 - BP.IMAM |
491,720 |
0 % |
491,720 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 5113 |
480014651 |
09-01-2024 |
2000084 - BP.UDIN |
20,000 |
0 % |
20,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 5114 |
480014650 |
09-01-2024 |
2000149 - NEW PERSON |
100,000 |
0 % |
100,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 5115 |
480014649 |
09-01-2024 |
2000161 - BP.SONY |
1,271,580 |
0 % |
1,271,580 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 5116 |
480014648 |
09-01-2024 |
2000008 - BP.BAMBANG (PERINTIS JAYA) |
9,962,330 |
0 % |
9,962,330 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 5117 |
480014647 |
09-01-2024 |
2000092 - BP.AMAT |
3,751,280 |
0 % |
3,751,280 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 5118 |
480014646 |
09-01-2024 |
2000050 - BKL.BUDI JAYA |
17,115,000 |
0 % |
17,115,000 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 5119 |
480014645 |
09-01-2024 |
2000050 - BKL.BUDI JAYA |
5,185,400 |
0 % |
5,185,400 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 5120 |
480014644 |
09-01-2024 |
2000092 - BP.AMAT |
7,817,360 |
0 % |
7,817,360 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 5121 |
480014643 |
09-01-2024 |
2000093 - BP.BOWO |
7,660,817 |
0 % |
7,660,817 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 5122 |
480014642 |
08-01-2024 |
2000113 - BP.IWAN |
2,916,676 |
0 % |
2,916,676 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 5123 |
480014641 |
08-01-2024 |
2000405 - BP.EDO |
6,591,550 |
0 % |
6,591,550 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 5124 |
480014640 |
08-01-2024 |
2000452 - BKL.KARONA |
50,000 |
0 % |
50,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 5125 |
480014639 |
08-01-2024 |
2000084 - BP.UDIN |
10,762,460 |
0 % |
10,762,460 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 5126 |
480014638 |
08-01-2024 |
2000159 - BP.ANDI |
2,595,130 |
0 % |
2,595,130 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 5127 |
480014637 |
06-01-2024 |
2000012 - BP.ARI |
2,766,360 |
0 % |
2,766,360 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 5128 |
480014636 |
06-01-2024 |
2000033 - BP.AWAL |
3,360,300 |
0 % |
3,360,300 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 5129 |
480014635 |
06-01-2024 |
2000091 - BP.MIFTAHUL |
20,000 |
0 % |
20,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 5130 |
480014634 |
06-01-2024 |
2000091 - BP.MIFTAHUL |
4,535,160 |
0 % |
4,535,160 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 5131 |
480014633 |
06-01-2024 |
2000107 - BP.IMAM |
55,000 |
0 % |
55,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 5132 |
480014632 |
06-01-2024 |
2000004 - BP.EDI JULIANSYAH (BFG) |
9,850,000 |
0 % |
9,850,000 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 5133 |
480014631 |
06-01-2024 |
2000003 - BP.YADI |
30,000 |
0 % |
30,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 5134 |
480014630 |
05-01-2024 |
2000086 - BKL.DAMAY |
60,000 |
0 % |
60,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 5135 |
480014629 |
05-01-2024 |
2000059 - BP.AMIR |
197,000 |
0 % |
197,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 5136 |
480014628 |
05-01-2024 |
2000149 - NEW PERSON |
70,000 |
0 % |
70,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 5137 |
480014627 |
05-01-2024 |
2000059 - BP.AMIR |
3,056,912 |
0 % |
3,056,912 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 5138 |
480014626 |
05-01-2024 |
2000059 - BP.AMIR |
8,059,550 |
0 % |
8,059,550 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 5139 |
480014625 |
05-01-2024 |
2000097 - BP.GENDON |
45,000 |
0 % |
45,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 5140 |
480014624 |
05-01-2024 |
2000356 - BP.PURWANTO |
1,940,232 |
0 % |
1,940,232 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 5141 |
480014623 |
05-01-2024 |
2000029 - BP.SUPARDI(MAJU JAYA) |
618,560 |
0 % |
618,560 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 5142 |
480014622 |
04-01-2024 |
2000259 - BKL.JAYA MAKMUR |
5,874,100 |
0 % |
4,340,000 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 5143 |
480014621 |
04-01-2024 |
2000087 - BP.TRIYONO |
35,000 |
0 % |
35,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 5144 |
480014620 |
04-01-2024 |
2000160 - BP.UTOMO |
3,349,316 |
0 % |
3,349,316 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 5145 |
480014619 |
04-01-2024 |
2000087 - BP.TRIYONO |
135,000 |
0 % |
135,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 5146 |
480014618 |
04-01-2024 |
2000055 - BP.JHON(AGUNG JAYA) |
1,419,900 |
0 % |
1,419,900 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 5147 |
480014617 |
04-01-2024 |
2000039 - BP.IIN |
4,450,300 |
0 % |
1,325,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 5148 |
480014616 |
04-01-2024 |
2000055 - BP.JHON(AGUNG JAYA) |
1,207,000 |
0 % |
1,207,000 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 5149 |
480014615 |
04-01-2024 |
2000097 - BP.GENDON |
2,527,950 |
0 % |
2,527,950 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 5150 |
480014614 |
03-01-2024 |
2000029 - BP.SUPARDI(MAJU JAYA) |
1,457,850 |
0 % |
1,457,850 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 5151 |
480014613 |
03-01-2024 |
2000326 - BP.AJRIL |
36,125 |
0 % |
36,125 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 5152 |
480014612 |
03-01-2024 |
2000326 - BP.AJRIL |
2,313,700 |
0 % |
2,313,700 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 5153 |
480014611 |
03-01-2024 |
2000305 - BP.ERDI |
424,000 |
0 % |
424,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 5154 |
480014610 |
03-01-2024 |
2000161 - BP.SONY |
317,000 |
0 % |
317,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 5155 |
480014609 |
03-01-2024 |
2000161 - BP.SONY |
5,387,380 |
0 % |
5,387,380 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 5156 |
480014608 |
03-01-2024 |
2000047 - BP.SUCIPTO |
2,400,990 |
0 % |
2,400,990 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 5157 |
480014607 |
03-01-2024 |
2000113 - BP.IWAN |
3,559,928 |
0 % |
3,559,928 |
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 5158 |
480014606 |
03-01-2024 |
2000093 - BP.BOWO |
12,034,688 |
0 % |
7,000,000 |
CASH |
|
saputra |
Lihat
Cetak Surat Jalan
|
| 5159 |
480014605 |
03-01-2024 |
2000143 - BP.BENI |
3,105,685 |
0 % |
3,105,685 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 5160 |
480014604 |
03-01-2024 |
2000011 - BP.TOTO |
28,000 |
0 % |
28,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 5161 |
480014603 |
03-01-2024 |
2000011 - BP.TOTO |
278,240 |
0 % |
278,240 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|
| 5162 |
480014602 |
03-01-2024 |
2000145 - BP.TOYO |
35,000 |
0 % |
35,000 |
CASH |
|
Putra |
Lihat
Cetak Surat Jalan
|