Tambora Page 1 of 34

ID Cabang-0919 ID Produk- All ID AO – Semua- All Scheme ID- All No. Kmpln- All Tanggal-23/Nov/2023 CollectionDay-Kamis Time :13:00 RT:
AccountID Nama Setoran Penc. ke / Absen / Juml hari Saldo M. UTJ Bayar Bayar Macet Juml. UTJ Drop Keterangan Pencairan Baru Penc.
ke Jumlah d/A t/A Dby Status Kerja [Link] [Link] Minggu Jumlah Setoran Out Out [Link] M. Kerja UTJ Netto
Group ID :0002 - 0919-0002, KRUKUT GG HAMBOLO (RT: YUSUF)
0919MKK00010 SONIA 32/50 1/ 3,000.0 8 6 0 1,140.0 285.0 60.0 15.0 0 0.0 75.0
0919MKK00011 NENIH 32/50 1/ 3,000.0 8 0 0 1,140.0 285.0 60.0 15.0 0 0.0 75.0
0919MKK00012 MARIA TJITRADIREDJA 32/50 1/ 3,000.0 4 2 0 1,140.0 285.0 60.0 15.0 0 0.0 75.0
0919MKK00013 SURYATI 32/50 1/ 3,000.0 3 8 0 1,140.0 285.0 60.0 15.0 0 0.0 75.0
0919MKK00014 EVI SUPARDI 32/50 1/ 3,000.0 5 2 0 1,140.0 285.0 60.0 15.0 0 0.0 75.0
Klpk ID: 01 - 01 - 5 1,425.0 300.0 75.0 375.0
0919MKK00015 FERONIKA YULIANA 32/50 1/ 3,000.0 0 2 0 1,140.0 285.0 60.0 15.0 0 0.0 75.0
0919MKK00016 CAROLLINE 32/50 1/ 3,000.0 3 1 1 1,140.0 285.0 60.0 15.0 0 0.0 75.0
0919MKK00017 INDA YUSLINDA 32/50 1/ 3,000.0 2 0 0 1,140.0 285.0 60.0 15.0 0 0.0 75.0
0919MKK00976 RODIAH 26/50 1/ 3,000.0 1 0 0 1,500.0 360.0 60.0 15.0 0 0.0 75.0
0919MKK01104 SYAMSIAH ARFAN 22/50 1/ 5,000.0 4 0 1 2,900.0 560.0 100.0 25.0 0 0.0 125.0
Klpk ID: 02 - 02 - 5 1,775.0 340.0 85.0 425.0
0919MKK01105 RUSTIAH 22/50 1/ 5,000.0 4 3 0 2,900.0 560.0 100.0 25.0 0 0.0 125.0
0919MKK01106 MIA KHAERUNISA 22/50 1/ 4,000.0 2 0 0 2,320.0 460.0 80.0 20.0 0 0.0 100.0
0919MKK01147 ESTER RACHMAWATI 20/50 1/ 4,000.0 0 0 0 2,480.0 460.0 80.0 20.0 0 0.0 100.0
0919MKK01203 WARNINGSIH 18/50 1/ 5,000.0 0 0 0 3,300.0 560.0 100.0 25.0 0 0.0 125.0
0919MKK01204 LILIS SURYANI 18/50 1/ 4,000.0 1 1 0 2,640.0 460.0 80.0 20.0 0 0.0 100.0
Klpk ID: 03 - 03 - 5 2,500.0 440.0 110.0 550.0
0919MKK01318 TITIN SOLIHAH 14/50 1/ 4,000.0 1 1 0 2,960.0 460.0 80.0 20.0 0 0.0 100.0
0919MKK01396 KARMINAH 13/50 1/ 4,000.0 0 0 0 3,040.0 460.0 80.0 20.0 0 0.0 100.0
0919MKK01439 NARTIAH 11/50 1/ 3,000.0 0 0 0 2,400.0 360.0 60.0 15.0 0 0.0 75.0
0919MKK01440 UMIYATI 11/50 1/ 3,000.0 1 1 0 2,400.0 360.0 60.0 15.0 0 0.0 75.0
0919MKK01542 RIVANY 8/50 1/ 4,000.0 5 0 1 3,440.0 460.0 80.0 20.0 0 0.0 100.0
Klpk ID: 04 - 04 - 5 2,100.0 360.0 90.0 450.0
0919MKK01543 NURALIAH 8/50 1/ 4,000.0 2 0 0 3,440.0 460.0 80.0 20.0 0 0.0 100.0
0919MKK01651 SARIPAH 3/50 1/ 3,000.0 0 0 0 2,880.0 360.0 60.0 15.0 0 0.0 75.0
0919MKK01652 HENI HERYANI 3/50 1/ 3,000.0 0 0 0 2,880.0 360.0 60.0 15.0 0 0.0 75.0
Klpk ID: 05 - 05 - 3 1,180.0 200.0 50.0 250.0
Group Total: 23 82,000.0 50,600.0 8,980.0 1,640.0 410.0 0.0 2,050.0

Nyata:
Ke Kasir:

Nama: Evi Supardi 0919000013 Nama: Susanti 07934 Nama: Nama: Dewi Asiah 02658
Ketua Kmpln Account Officer Kasir Kepala Cabang
 Tambora Page 2 of 34
ID Cabang-0919 ID Produk- All ID AO – Semua- All Scheme ID- All No. Kmpln- All Tanggal-23/Nov/2023 CollectionDay-Kamis Time :11:00 RT:
AccountID Nama Setoran Penc. ke / Absen / Juml hari Saldo M. UTJ Bayar Bayar Macet Juml. UTJ Drop Keterangan Pencairan Baru Penc.
ke Jumlah d/A t/A Dby Status Kerja [Link] [Link] Minggu Jumlah Setoran Out Out [Link] M. Kerja UTJ Netto
Group ID :0003 - 0919-0003, JL KEAMANAN GG KANCIL (RT: EMMY)
0919MKK00018 DEDEH ROHAYATI 32/50 1/ 4,000.0 15 0 3 1,720.0 0.0 280.0 60.0 3 240.0 340.0
0919MKK00019 MARDIANA 32/50 1/ 3,000.0 0 1 15 1,740.0 0.0 660.0 165.0 10 750.0 825.0
0919MKK00020 ENDANG RAHMAWATI 32/50 1/ 3,000.0 7 10 0 1,140.0 60.0 60.0 15.0 0 0.0 75.0
0919MKK00021 SUDARYANTI 32/50 1/ 3,000.0 1 7 0 1,140.0 215.0 60.0 15.0 0 0.0 75.0
0919MKK00022 NUNI WAHYUNI 32/50 1/ 4,000.0 1 7 0 1,520.0 260.0 80.0 20.0 0 0.0 100.0
Klpk ID: 01 - 01 - 5 535.0 1,140.0 275.0 1,415.0
0919MKK00023 STELA APRIYANI 32/50 1/ 4,000.0 3 16 0 1,520.0 360.0 80.0 20.0 0 0.0 100.0
0919MKK00024 KURNIA 32/50 1/ 3,000.0 1 12 0 1,140.0 80.0 60.0 15.0 0 0.0 75.0
0919MKK00025 EVA WIDYAWATI 32/50 1/ 4,000.0 0 5 0 1,520.0 250.0 80.0 20.0 0 0.0 100.0
0919MKK00026 WAHYUNI 32/50 1/ 4,000.0 1 3 0 1,520.0 240.0 80.0 20.0 0 0.0 100.0
0919MKK00027 LISNAWATI 32/50 1/ 4,000.0 1 4 0 1,520.0 160.0 80.0 20.0 0 0.0 100.0
Klpk ID: 02 - 02 - 5 1,090.0 380.0 95.0 475.0
0919MKK00028 TETI SUMIATI 32/50 1/ 4,000.0 0 7 0 1,520.0 160.0 80.0 20.0 0 0.0 100.0
0919MKK00029 ARIDA 32/50 1/ 4,000.0 6 9 0 1,520.0 360.0 80.0 20.0 0 0.0 100.0
0919MKK00030 HERNA NINGSIH 32/50 1/ 3,000.0 7 2 0 1,140.0 175.0 60.0 15.0 0 0.0 75.0
0919MKK00930 ROHAYATI 31/50 1/ 3,000.0 1 7 0 1,200.0 285.0 60.0 15.0 0 0.0 75.0
0919MKK01028 SARIFAH 24/50 1/ 3,000.0 3 5 0 1,620.0 360.0 60.0 15.0 0 0.0 75.0
Klpk ID: 03 - 03 - 5 1,340.0 340.0 85.0 425.0
0919MKK01029 SUKIYAH 24/50 1/ 3,000.0 1 7 0 1,620.0 360.0 60.0 15.0 0 0.0 75.0
0919MKK01068 ZULVA HELMY 23/50 1/ 4,000.0 2 18 0 2,240.0 260.0 80.0 20.0 0 0.0 100.0
0919MKK01148 ANISA OKTALITA 20/50 1/ 3,000.0 3 5 0 1,860.0 360.0 60.0 15.0 0 0.0 75.0
Klpk ID: 04 - 04 - 3 980.0 200.0 50.0 250.0
Group Total: 18 63,000.0 27,200.0 3,945.0 2,060.0 505.0 990.0 2,565.0

Nyata:
Ke Kasir:

Nama: Nuni Wahyuni 0919000021 Nama: Evi Indah Indriyastuti 11190 Nama: Nama: Dewi Asiah 02658
Ketua Kmpln Account Officer Kasir Kepala Cabang
 Tambora Page 3 of 34
ID Cabang-0919 ID Produk- All ID AO – Semua- All Scheme ID- All No. Kmpln- All Tanggal-23/Nov/2023 CollectionDay-Kamis Time :10:00 RT:
AccountID Nama Setoran Penc. ke / Absen / Juml hari Saldo M. UTJ Bayar Bayar Macet Juml. UTJ Drop Keterangan Pencairan Baru Penc.
ke Jumlah d/A t/A Dby Status Kerja [Link] [Link] Minggu Jumlah Setoran Out Out [Link] M. Kerja UTJ Netto
Group ID :0005 - 0919-0005, JL DURI BARU GG RAPI 2 (RT HERMAN)[TRF 0648:0150]
***** ELITA RUSIANA 0.00 0/ 0.0 0 0 0 0.0 81.0 0.0 0.0 0 0.0 0.0
Klpk ID: 01 - 01 - 1 81.0 0.0 0.0 0.0
***** ENTIN KARTINI 0.00 0/ 0.0 0 0 0 0.0 383.0 0.0 0.0 0 0.0 0.0
***** ERNI SETIANINGSIH 0.00 0/ 0.0 0 0 0 0.0 383.0 0.0 0.0 0 0.0 0.0
Klpk ID: 02 - 02 - 2 766.0 0.0 0.0 0.0
***** NUR AENI 0.00 0/ 0.0 0 0 0 0.0 33.0 0.0 0.0 0 0.0 0.0
Klpk ID: 03 - 03 - 1 33.0 0.0 0.0 0.0
Group Total: 4 0.0 0.0 880.0 0.0 0.0 0.0 0.0

Nyata:
Ke Kasir:

Nama: Mimin Purminah 0648002211 Nama: Evi Indah Indriyastuti 11190 Nama: Nama: Dewi Asiah 02658
Ketua Kmpln Account Officer Kasir Kepala Cabang
 Tambora Page 4 of 34
ID Cabang-0919 ID Produk- All ID AO – Semua- All Scheme ID- All No. Kmpln- All Tanggal-23/Nov/2023 CollectionDay-Kamis Time :9:00 RT:
AccountID Nama Setoran Penc. ke / Absen / Juml hari Saldo M. UTJ Bayar Bayar Macet Juml. UTJ Drop Keterangan Pencairan Baru Penc.
ke Jumlah d/A t/A Dby Status Kerja [Link] [Link] Minggu Jumlah Setoran Out Out [Link] M. Kerja UTJ Netto
Group ID :0006 - 0919-0006, JEMBATAN BESI MAJLIS 2 (M SAYUTI)[TRF 0648:0157]
***** EKA APRILIYANTI 0.00 0/ 0.0 0 0 0 0.0 510.0 0.0 0.0 0 0.0 0.0
***** YUNIARSIH 0.00 0/ 0.0 0 0 0 0.0 60.0 0.0 0.0 0 0.0 0.0
Klpk ID: 01 - 01 - 2 570.0 0.0 0.0 0.0
***** IDA PARIDA 0.00 0/ 0.0 0 0 0 0.0 510.0 0.0 0.0 0 0.0 0.0
***** SUANAH 0.00 0/ 0.0 0 0 0 0.0 510.0 0.0 0.0 0 0.0 0.0
Klpk ID: 02 - 02 - 2 1,020.0 0.0 0.0 0.0
***** JOHARIAH 0.00 0/ 0.0 0 0 0 0.0 510.0 0.0 0.0 0 0.0 0.0
***** KHOTIMAH 0.00 0/ 0.0 0 0 0 0.0 510.0 0.0 0.0 0 0.0 0.0
***** MUNTIMI 0.00 0/ 0.0 0 0 0 0.0 510.0 0.0 0.0 0 0.0 0.0
Klpk ID: 04 - 04 - 3 1,530.0 0.0 0.0 0.0
***** MIA SUMIATI 0.00 0/ 0.0 0 0 0 0.0 510.0 0.0 0.0 0 0.0 0.0
***** SUBADRIAH 0.00 0/ 0.0 0 0 0 0.0 360.0 0.0 0.0 0 0.0 0.0
Klpk ID: 05 - 05 - 2 870.0 0.0 0.0 0.0
Group Total: 9 0.0 0.0 3,990.0 0.0 0.0 0.0 0.0

Nyata:
Ke Kasir:

Nama: Monica Kurniawan 0648002361 Nama: Susanti 07934 Nama: Nama: Dewi Asiah 02658
Ketua Kmpln Account Officer Kasir Kepala Cabang
 Tambora Page 5 of 34
ID Cabang-0919 ID Produk- All ID AO – Semua- All Scheme ID- All No. Kmpln- All Tanggal-23/Nov/2023 CollectionDay-Kamis Time :15:00 RT:
AccountID Nama Setoran Penc. ke / Absen / Juml hari Saldo M. UTJ Bayar Bayar Macet Juml. UTJ Drop Keterangan Pencairan Baru Penc.
ke Jumlah d/A t/A Dby Status Kerja [Link] [Link] Minggu Jumlah Setoran Out Out [Link] M. Kerja UTJ Netto
Group ID :0008 - 0919-0008, TERATE GG K (NARWUDI)[TRF 0648:0158]
***** KUNAENAH 0.00 0/ 0.0 0 0 0 0.0 510.0 0.0 0.0 0 0.0 0.0
***** SRI RAHAYU 0.00 0/ 0.0 0 0 0 0.0 90.0 0.0 0.0 0 0.0 0.0
Klpk ID: 02 - 02 - 2 600.0 0.0 0.0 0.0
Group Total: 2 0.0 0.0 600.0 0.0 0.0 0.0 0.0

Nyata:
Ke Kasir:

Nama: Iis Kurniasih 0648002443 Nama: Nailan Shafa 18446 Nama: Nama: Dewi Asiah 02658
Ketua Kmpln Account Officer Kasir Kepala Cabang
 Tambora Page 6 of 34
ID Cabang-0919 ID Produk- All ID AO – Semua- All Scheme ID- All No. Kmpln- All Tanggal-23/Nov/2023 CollectionDay-Kamis Time :10:00 RT:
AccountID Nama Setoran Penc. ke / Absen / Juml hari Saldo M. UTJ Bayar Bayar Macet Juml. UTJ Drop Keterangan Pencairan Baru Penc.
ke Jumlah d/A t/A Dby Status Kerja [Link] [Link] Minggu Jumlah Setoran Out Out [Link] M. Kerja UTJ Netto
Group ID :0010 - 0919-0010, TANAH SEREAL 9 (RT WINDA)[TRF 0648:0081]
0919MKK00135 INDARSIH SUWARTIYANI 48/50 4/ 7,000.0 0 4 1 420.0 585.0 140.0 35.0 0 0.0 175.0
0919MKK00136 SUMIATI 48/50 4/ 5,000.0 9 4 1 300.0 435.0 100.0 25.0 0 0.0 125.0
0919MKK00137 UNUN CAHYANI 31/50 3/ 7,000.0 2 0 1 2,800.0 585.0 140.0 35.0 0 0.0 175.0
0919MKK00141 SRI SARSINI 8/50 5/ 6,000.0 0 0 0 5,160.0 660.0 120.0 30.0 0 0.0 150.0
0919MKK00142 WINDA IRMAWATI 31/50 5/ 6,000.0 1 2 1 2,400.0 510.0 120.0 30.0 0 0.0 150.0
Klpk ID: 01 - 01 - 5 2,775.0 620.0 155.0 775.0
0919MKK00139 SUPRIYATIN 31/50 4/ 5,000.0 0 0 0 2,000.0 435.0 100.0 25.0 0 0.0 125.0
0919MKK00140 TRI WAHYUNI SEHARTANTI23/50 5/ 6,000.0 3 4 0 3,360.0 660.0 120.0 30.0 0 0.0 150.0
0919MKK00143 HENNY 32/48 5/ 2,880.0 4 13 4 1,016.9 590.5 60.1 4.4 0 (10.0) 64.5
0919MKK00145 MULHAYATI 33/50 4/ 6,000.0 0 0 0 2,160.0 510.0 120.0 30.0 0 0.0 150.0
0919MKK01205 RITA KURNIA 18/50 1/ 3,000.0 6 1 0 1,980.0 360.0 60.0 15.0 0 0.0 75.0
Klpk ID: 02 - 02 - 5 2,555.5 460.1 104.4 564.5
Group Total: 10 53,880.0 21,596.9 5,330.5 1,080.1 259.4 (10.0) 1,339.5

Nyata:
Ke Kasir:

Nama: Indarsih Suwartiyani 0648000661 Nama: Nailan Shafa 18446 Nama: Nama: Dewi Asiah 02658
Ketua Kmpln Account Officer Kasir Kepala Cabang
 Tambora Page 7 of 34
ID Cabang-0919 ID Produk- All ID AO – Semua- All Scheme ID- All No. Kmpln- All Tanggal-23/Nov/2023 CollectionDay-Kamis Time :13:00 RT:
AccountID Nama Setoran Penc. ke / Absen / Juml hari Saldo M. UTJ Bayar Bayar Macet Juml. UTJ Drop Keterangan Pencairan Baru Penc.
ke Jumlah d/A t/A Dby Status Kerja [Link] [Link] Minggu Jumlah Setoran Out Out [Link] M. Kerja UTJ Netto
Group ID :0011 - 0919-0011, JL PEKAPURAN III (RT MOCH MULYADI)[TRF 0648:0085]
0919MKK00147 NURAINI 49/50 4/ 7,000.0 0 16 22 2,892.0 0.0 2,752.0 665.0 19 3,242.0 3,417.0
0919MKK00148 LAOSA KULSUM 50/50 4/ 7,000.0 1 3 13 1,960.0 0.0 1,960.0 455.0 13 2,240.0 2,415.0
0919MKK00149 NUR HAERIAH 50/50 4/ 7,000.0 1 4 15 435.0 0.0 435.0 105.0 4 540.0 540.0
0919MKK00150 MASITOH 48/50 3/ 6,000.0 2 6 19 2,395.0 0.0 2,155.0 510.0 17 2,515.0 2,665.0
0919MKK00151 SUSANTI 48/50 3/ 6,000.0 2 7 13 1,860.0 0.0 1,620.0 390.0 13 1,860.0 2,010.0
Klpk ID: 01 - 01 - 5 0.0 8,922.0 2,125.0 11,047.0
0919MKK00152 BAY TAVIPAH 50/50 4/ 7,000.0 1 8 15 1,920.0 0.0 1,920.0 455.0 13 2,200.0 2,375.0
0919MKK00153 ENDANG PRIYANTI 49/50 4/ 7,000.0 2 6 14 2,115.0 0.0 1,975.0 490.0 14 2,290.0 2,465.0
0919MKK00154 SUSANTI 50/50 4/ 7,000.0 0 4 22 1,120.0 0.0 1,120.0 277.5 8 1,397.5 1,397.5
0919MKK00159 SULAENI 50/50 2/ 4,000.0 11 5 13 190.0 0.0 190.0 40.0 3 230.0 230.0
0919MKK00164 NURTATI 50/50 1/ 5,000.0 1 2 12 1,065.0 0.0 1,065.0 250.0 11 1,315.0 1,315.0
Klpk ID: 02 - 02 - 5 0.0 6,270.0 1,512.5 7,782.5
0919MKK00155 YULIANA 37/50 5/ 7,000.0 1 9 14 3,490.0 0.0 1,670.0 385.0 11 1,880.0 2,055.0
0919MKK00156 EUIS JUBAEDAH 48/50 4/ 7,000.0 0 13 16 2,520.0 0.0 2,240.0 525.0 15 2,590.0 2,765.0
0919MKK00160 YULIANI 49/50 3/ 7,000.0 2 9 14 1,820.0 0.0 1,680.0 410.0 11 1,915.0 2,090.0
0919MKK00161 SITI ROHMAWATI 39/50 3/ 7,000.0 2 5 13 3,165.0 0.0 1,625.0 385.0 11 1,835.0 2,010.0
0919MKK00163 SULASTRI 50/50 1/ 5,000.0 2 5 20 1,565.0 0.0 1,565.0 375.0 16 1,940.0 1,940.0
Klpk ID: 03 - 03 - 5 0.0 8,780.0 2,080.0 10,860.0
***** EVA ROSITA 0.00 0/ 0.0 0 0 0 0.0 435.0 0.0 0.0 0 0.0 0.0
0919MKK00157 SITI MASITOH 50/50 3/ 6,000.0 0 4 13 930.0 0.0 930.0 210.0 8 1,140.0 1,140.0
0919MKK00162 SUSIYATI 39/50 3/ 7,000.0 2 5 10 2,990.0 0.0 1,450.0 350.0 10 1,625.0 1,800.0
Klpk ID: 04 - 04 - 3 435.0 2,380.0 560.0 2,940.0
Group Total: 18 109,000.0 32,432.0 435.0 26,352.0 6,277.5 30,754.5 32,629.5

Nyata:
Ke Kasir:

Nama: Susanti 0648000785 Nama: Evi Indah Indriyastuti 11190 Nama: Nama: Dewi Asiah 02658
Ketua Kmpln Account Officer Kasir Kepala Cabang
 Tambora Page 8 of 34
ID Cabang-0919 ID Produk- All ID AO – Semua- All Scheme ID- All No. Kmpln- All Tanggal-23/Nov/2023 CollectionDay-Kamis Time :14:00 RT:
AccountID Nama Setoran Penc. ke / Absen / Juml hari Saldo M. UTJ Bayar Bayar Macet Juml. UTJ Drop Keterangan Pencairan Baru Penc.
ke Jumlah d/A t/A Dby Status Kerja [Link] [Link] Minggu Jumlah Setoran Out Out [Link] M. Kerja UTJ Netto
Group ID :0013 - 0919-0013, TAMBORA DALAM (RT ARWILAH)[TRF 0648:0088]
***** RODIYAH 0.00 0/ 0.0 0 0 0 0.0 142.0 0.0 0.0 0 0.0 0.0
Klpk ID: 03 - 03 - 1 142.0 0.0 0.0 0.0
Group Total: 1 0.0 0.0 142.0 0.0 0.0 0.0 0.0

Nyata:
Ke Kasir:

Nama: Suris Sulisyani 0648000823 Nama: Evi Indah Indriyastuti 11190 Nama: Nama: Dewi Asiah 02658
Ketua Kmpln Account Officer Kasir Kepala Cabang
 Tambora Page 9 of 34
ID Cabang-0919 ID Produk- All ID AO – Semua- All Scheme ID- All No. Kmpln- All Tanggal-23/Nov/2023 CollectionDay-Kamis Time :11:00 RT:
AccountID Nama Setoran Penc. ke / Absen / Juml hari Saldo M. UTJ Bayar Bayar Macet Juml. UTJ Drop Keterangan Pencairan Baru Penc.
ke Jumlah d/A t/A Dby Status Kerja [Link] [Link] Minggu Jumlah Setoran Out Out [Link] M. Kerja UTJ Netto
Group ID :0015 - 0919-0015, KP JAWA (RT SUPRIYADI)[TRF 0648:0097]
0919MKK00199 WINDA SEPRIANTI 38/50 4/ 7,000.0 1 3 0 1,820.0 585.0 140.0 35.0 0 0.0 175.0
0919MKK00201 DEWI GUSTIANI 38/50 4/ 7,000.0 0 1 0 1,820.0 120.0 140.0 35.0 0 0.0 175.0
0919MKK00202 RITA RUSIAWATI 44/50 3/ 6,000.0 4 19 4 840.0 0.0 120.0 30.0 0 0.0 150.0
0919MKK00209 MARINA 44/50 3/ 5,000.0 1 5 3 700.0 410.0 100.0 25.0 0 0.0 125.0
0919MKK01168 MASNA INTAN 19/50 2/ 5,000.0 2 10 0 3,200.0 435.0 100.0 25.0 0 0.0 125.0
Klpk ID: 01 - 01 - 5 1,550.0 600.0 150.0 750.0
0919MKK00204 SARIPAH BT SARMILI 38/50 4/ 6,000.0 0 5 0 1,560.0 635.0 120.0 30.0 0 0.0 150.0
0919MKK00205 SITI JULAEHA 44/50 4/ 7,000.0 0 9 0 980.0 410.0 140.0 35.0 0 0.0 175.0
0919MKK00210 NURHAYATI SARTINI 44/50 3/ 6,000.0 9 5 16 2,235.0 0.0 1,515.0 360.0 12 1,725.0 1,875.0
0919MKK00211 NURHAYATI ENOK 45/50 3/ 7,000.0 1 4 0 840.0 585.0 140.0 35.0 0 0.0 175.0
Klpk ID: 02 - 02 - 4 1,630.0 1,915.0 460.0 2,375.0
0919MKK00206 JULAEHA 45/50 3/ 5,000.0 12 7 6 885.0 0.0 385.0 75.0 3 335.0 460.0
0919MKK00207 JUJU JUANSIH 45/50 4/ 7,000.0 0 12 0 840.0 435.0 140.0 35.0 0 0.0 175.0
0919MKK00208 NUNUNG NURHAYATI 23/50 4/ 6,000.0 3 4 0 3,360.0 510.0 120.0 30.0 0 0.0 150.0
0919MKK00213 SEDIATI 37/50 3/ 7,000.0 1 7 0 1,960.0 60.0 140.0 35.0 0 0.0 175.0
0919MKK00214 MAYA SARI 37/50 3/ 7,000.0 1 18 3 2,100.0 0.0 280.0 70.0 1 175.0 350.0
Klpk ID: 03 - 03 - 5 1,005.0 1,065.0 245.0 1,310.0
0919MKK01149 YULIYANTI 20/50 1/ 3,000.0 1 10 0 1,860.0 255.0 60.0 15.0 0 0.0 75.0
0919MKK01150 NINA PERIHATINA 20/50 1/ 3,000.0 4 8 0 1,860.0 360.0 60.0 15.0 0 0.0 75.0
Klpk ID: 04 - 04 - 2 615.0 120.0 30.0 150.0
Group Total: 16 94,000.0 26,860.0 4,800.0 3,700.0 885.0 2,235.0 4,585.0

Nyata:
Ke Kasir:

Nama: Dewi Gustiani 0648000957 Nama: Nailan Shafa 18446 Nama: Nama: Dewi Asiah 02658
Ketua Kmpln Account Officer Kasir Kepala Cabang
 Tambora Page 10 of 34
ID Cabang-0919 ID Produk- All ID AO – Semua- All Scheme ID- All No. Kmpln- All Tanggal-23/Nov/2023 CollectionDay-Kamis Time :9:00 RT:
AccountID Nama Setoran Penc. ke / Absen / Juml hari Saldo M. UTJ Bayar Bayar Macet Juml. UTJ Drop Keterangan Pencairan Baru Penc.
ke Jumlah d/A t/A Dby Status Kerja [Link] [Link] Minggu Jumlah Setoran Out Out [Link] M. Kerja UTJ Netto
Group ID :0018 - 0919-0018, GG BALOK DUTA (RT BENNY)[TRF 0648:0116]
0919MKK00225 RAHAYU 50/50 3/ 6,000.0 1 3 29 2,450.0 0.0 2,450.0 600.0 21 3,050.0 3,050.0
0919MKK00226 IDA HAMIDA 50/50 2/ 5,000.0 1 2 27 1,145.0 0.0 1,145.0 275.0 12 1,420.0 1,420.0
0919MKK00246 ANGGUN 50/50 2/ 6,000.0 1 25 14 240.0 0.0 240.0 57.5 2 297.5 297.5
0919MKK00247 KUSWATI BT HIKAYAT 36/36 3/ 3,000.0 4 5 13 1,132.5 0.0 1,132.5 195.0 13 1,235.0 1,327.5
Klpk ID: 01 - 01 - 4 0.0 4,967.5 1,127.5 6,095.0
0919MKK00248 SISKA NURMALIAH 34/34 4/ 2,880.0 1 9 16 918.1 0.0 918.1 144.0 11 1,062.1 1,062.1
0919MKK00249 YANTI 36/36 4/ 3,000.0 0 7 16 1,352.5 0.0 1,352.5 240.0 16 1,500.0 1,592.5
0919MKK00250 ARUMI 34/34 4/ 2,880.0 0 0 27 1,863.7 0.0 1,863.7 302.4 22 2,166.1 2,166.1
Klpk ID: 02 - 02 - 3 0.0 4,134.3 686.4 4,820.7
Group Total: 7 28,760.0 9,101.8 0.0 9,101.8 1,813.9 10,730.7 10,915.7

Nyata:
Ke Kasir:

Nama: Arumi 0648001251 Nama: Nailan Shafa 18446 Nama: Nama: Dewi Asiah 02658
Ketua Kmpln Account Officer Kasir Kepala Cabang
 Tambora Page 11 of 34
ID Cabang-0919 ID Produk- All ID AO – Semua- All Scheme ID- All No. Kmpln- All Tanggal-23/Nov/2023 CollectionDay-Kamis Time :14:00 RT:
AccountID Nama Setoran Penc. ke / Absen / Juml hari Saldo M. UTJ Bayar Bayar Macet Juml. UTJ Drop Keterangan Pencairan Baru Penc.
ke Jumlah d/A t/A Dby Status Kerja [Link] [Link] Minggu Jumlah Setoran Out Out [Link] M. Kerja UTJ Netto
Group ID :0020 - 0919-0020, PEKAPURAN (RT SANUSI)[TRF 0648:0148]
0919MKK00276 IIN NUR AINI 13/50 4/ 6,000.0 2 4 0 4,560.0 660.0 120.0 30.0 0 0.0 150.0
0919MKK00277 MIRNAWATI 32/50 3/ 5,000.0 4 9 3 1,900.0 435.0 100.0 25.0 0 0.0 125.0
0919MKK00278 MEISAROH 1/50 4/ 6,000.0 0 0 0 6,000.0 660.0 120.0 30.0 0 0.0 150.0
0919MKK00279 IMAS INDRIYANI 34/50 2/ 6,000.0 3 7 0 2,040.0 510.0 120.0 30.0 0 0.0 150.0
0919MKK00280 SITI BADRIAH 35/50 1/ 3,000.0 5 7 0 960.0 285.0 60.0 15.0 0 0.0 75.0
Klpk ID: 01 - 01 - 5 2,550.0 520.0 130.0 650.0
0919MKK00286 SITI BADRIYAH 32/50 3/ 5,000.0 21 2 0 1,900.0 435.0 100.0 25.0 0 0.0 125.0
0919MKK00287 NUR AENI 34/50 3/ 6,000.0 0 0 0 2,040.0 510.0 120.0 30.0 0 0.0 150.0
0919MKK00296 MASRIAH 16/50 3/ 6,000.0 1 2 0 4,200.0 660.0 120.0 30.0 0 0.0 150.0
0919MKK00297 DINI LEVIANA 39/50 1/ 3,000.0 3 9 0 720.0 285.0 60.0 15.0 0 0.0 75.0
0919MKK00298 NURFAUJIAH 1/50 2/ 4,000.0 0 0 0 4,000.0 460.0 80.0 20.0 0 0.0 100.0
Klpk ID: 02 - 02 - 5 2,350.0 480.0 120.0 600.0
0919MKK00284 SUHA 35/50 2/ 5,000.0 0 2 0 1,600.0 435.0 100.0 25.0 0 0.0 125.0
0919MKK00288 RAHMI SAPITRI 1/50 4/ 7,000.0 0 0 0 7,000.0 760.0 140.0 35.0 0 0.0 175.0
0919MKK00289 NURMALA 32/50 3/ 5,000.0 3 2 0 1,900.0 435.0 100.0 25.0 0 0.0 125.0
0919MKK00290 SUHAEMI 49/50 2/ 6,000.0 6 12 3 240.0 510.0 120.0 30.0 0 0.0 150.0
0919MKK00295 IKA RAHMAWATI 10/50 3/ 6,000.0 0 0 0 4,920.0 660.0 120.0 30.0 0 0.0 150.0
Klpk ID: 03 - 03 - 5 2,800.0 580.0 145.0 725.0
0919MKK00283 TITI NURHASANAH 39/50 2/ 3,000.0 3 11 0 720.0 285.0 60.0 15.0 0 0.0 75.0
0919MKK00291 MUTIAH 1/50 3/ 6,000.0 0 0 0 6,000.0 660.0 120.0 30.0 0 0.0 150.0
0919MKK00292 NUR AENI 45/50 2/ 5,000.0 11 6 0 600.0 435.0 100.0 25.0 0 0.0 125.0
Klpk ID: 04 - 04 - 3 1,380.0 280.0 70.0 350.0
Group Total: 18 93,000.0 51,300.0 9,080.0 1,860.0 465.0 0.0 2,325.0

Nyata:
Ke Kasir:

Nama: Meisaroh 0648002140 Nama: Evi Indah Indriyastuti 11190 Nama: Nama: Dewi Asiah 02658
Ketua Kmpln Account Officer Kasir Kepala Cabang
 Tambora Page 12 of 34
ID Cabang-0919 ID Produk- All ID AO – Semua- All Scheme ID- All No. Kmpln- All Tanggal-23/Nov/2023 CollectionDay-Kamis Time :10:00 RT:
AccountID Nama Setoran Penc. ke / Absen / Juml hari Saldo M. UTJ Bayar Bayar Macet Juml. UTJ Drop Keterangan Pencairan Baru Penc.
ke Jumlah d/A t/A Dby Status Kerja [Link] [Link] Minggu Jumlah Setoran Out Out [Link] M. Kerja UTJ Netto
Group ID :0021 - 0919-0021, TAMBORA 4 (RT YENNY)[TRF 0648:0166]
***** INTAN TANIA 0.00 0/ 0.0 0 0 0 0.0 60.0 0.0 0.0 0 0.0 0.0
Klpk ID: 03 - 03 - 1 60.0 0.0 0.0 0.0
Group Total: 1 0.0 0.0 60.0 0.0 0.0 0.0 0.0

Nyata:
Ke Kasir:

Nama: Eem 0648002647 Nama: Susanti 07934 Nama: Nama: Dewi Asiah 02658
Ketua Kmpln Account Officer Kasir Kepala Cabang
 Tambora Page 13 of 34
ID Cabang-0919 ID Produk- All ID AO – Semua- All Scheme ID- All No. Kmpln- All Tanggal-23/Nov/2023 CollectionDay-Kamis Time :14:00 RT:
AccountID Nama Setoran Penc. ke / Absen / Juml hari Saldo M. UTJ Bayar Bayar Macet Juml. UTJ Drop Keterangan Pencairan Baru Penc.
ke Jumlah d/A t/A Dby Status Kerja [Link] [Link] Minggu Jumlah Setoran Out Out [Link] M. Kerja UTJ Netto
Group ID :0023 - 0919-0023, ANGKE INDAH JEMBATAN 2 (RT EDI)[TRF 0648:0174]
***** SAANAH BT SAHRONI 0.00 0/ 0.0 0 0 0 0.0 375.0 0.0 0.0 0 0.0 0.0
Klpk ID: 01 - 01 - 1 375.0 0.0 0.0 0.0
***** ROSI EKAWATI 0.00 0/ 0.0 0 0 0 0.0 60.0 0.0 0.0 0 0.0 0.0
Klpk ID: 03 - 03 - 1 60.0 0.0 0.0 0.0
Group Total: 2 0.0 0.0 435.0 0.0 0.0 0.0 0.0

Nyata:
Ke Kasir:

Nama: Rokayah 0648001434 Nama: Susanti 07934 Nama: Nama: Dewi Asiah 02658
Ketua Kmpln Account Officer Kasir Kepala Cabang
 Tambora Page 14 of 34
ID Cabang-0919 ID Produk- All ID AO – Semua- All Scheme ID- All No. Kmpln- All Tanggal-23/Nov/2023 CollectionDay-Kamis Time :9:00 RT:
AccountID Nama Setoran Penc. ke / Absen / Juml hari Saldo M. UTJ Bayar Bayar Macet Juml. UTJ Drop Keterangan Pencairan Baru Penc.
ke Jumlah d/A t/A Dby Status Kerja [Link] [Link] Minggu Jumlah Setoran Out Out [Link] M. Kerja UTJ Netto
Group ID :0025 - 0919-0025, GANG BALOK 2 (RT H AEP)[TRF 0648:0082]
0919MKK00371 DARWATI BT NASORI 33/50 3/ 6,000.0 1 2 0 2,160.0 510.0 120.0 30.0 0 0.0 150.0
0919MKK00372 SRI NURNIASIH 8/50 6/ 5,000.0 0 0 0 4,300.0 560.0 100.0 25.0 0 0.0 125.0
0919MKK00373 LISE SUSILAWATI 47/50 3/ 6,000.0 1 6 0 480.0 510.0 120.0 30.0 0 0.0 150.0
0919MKK01336 MUALIMAH 14/50 4/ 5,000.0 1 0 0 3,700.0 560.0 100.0 25.0 0 0.0 125.0
0919MKK01653 MARDIANAH 3/50 1/ 4,000.0 0 0 0 3,840.0 460.0 80.0 20.0 0 0.0 100.0
Klpk ID: 01 - 01 - 5 2,600.0 520.0 130.0 650.0
0919MKK00376 YANI KRISTIAN 6/50 5/ 7,000.0 1 0 0 6,300.0 760.0 140.0 35.0 0 0.0 175.0
0919MKK00377 RIFKA GUSWANTI 37/50 4/ 6,000.0 2 2 0 1,680.0 510.0 120.0 30.0 0 0.0 150.0
0919MKK00378 SUHERNI 50/50 3/ 6,000.0 0 5 21 240.0 0.0 240.0 57.0 2 297.0 297.0
0919MKK00379 ELIN WULANDARI 15/50 4/ 6,000.0 12 0 0 4,320.0 660.0 120.0 30.0 0 0.0 150.0
0919MKK01309 TUMINAH 15/50 1/ 3,000.0 3 0 0 2,160.0 360.0 60.0 15.0 0 0.0 75.0
Klpk ID: 02 - 02 - 5 2,290.0 680.0 167.0 847.0
0919MKK01337 RATNASARI 14/50 1/ 3,000.0 0 0 0 2,220.0 360.0 60.0 15.0 0 0.0 75.0
0919MKK01441 SITI NURJANAH 11/50 1/ 3,000.0 0 1 0 2,400.0 360.0 60.0 15.0 0 0.0 75.0
Klpk ID: 03 - 03 - 2 720.0 120.0 30.0 150.0
Group Total: 12 60,000.0 33,800.0 5,610.0 1,320.0 327.0 297.0 1,647.0

Nyata:
Ke Kasir:

Nama: Sri Nurniasih 0648000685 Nama: Evi Indah Indriyastuti 11190 Nama: Nama: Dewi Asiah 02658
Ketua Kmpln Account Officer Kasir Kepala Cabang
 Tambora Page 15 of 34
ID Cabang-0919 ID Produk- All ID AO – Semua- All Scheme ID- All No. Kmpln- All Tanggal-23/Nov/2023 CollectionDay-Kamis Time :14:00 RT:
AccountID Nama Setoran Penc. ke / Absen / Juml hari Saldo M. UTJ Bayar Bayar Macet Juml. UTJ Drop Keterangan Pencairan Baru Penc.
ke Jumlah d/A t/A Dby Status Kerja [Link] [Link] Minggu Jumlah Setoran Out Out [Link] M. Kerja UTJ Netto
Group ID :0028 - 0919-0028, GG BETET DALAM (RT CICIH)[TRF 0648:0102]
0919MKK00409 RUKMINAH 37/50 4/ 7,000.0 3 3 21 4,764.0 0.0 2,944.0 735.0 21 3,504.0 3,679.0
0919MKK00410 KARWINAH 39/39 4/ 2,400.0 3 8 18 882.2 0.0 882.2 168.0 15 1,050.2 1,050.2
0919MKK00411 SARIKAH 48/50 4/ 7,000.0 2 2 24 3,795.0 0.0 3,515.0 875.0 25 4,215.0 4,390.0
0919MKK00412 RATNA SULASMI 48/50 4/ 7,000.0 0 3 21 3,204.0 0.0 2,924.0 700.0 20 3,449.0 3,624.0
Klpk ID: 01 - 01 - 4 0.0 10,265.2 2,478.0 12,743.2
0919MKK00413 WIWI DESIA VANDINI 45/50 4/ 7,000.0 0 5 15 3,069.0 0.0 2,369.0 560.0 16 2,754.0 2,929.0
0919MKK00416 TETTY DESIYANTI 37/50 2/ 4,000.0 4 6 3 1,120.0 68.0 80.0 20.0 0 0.0 100.0
0919MKK00425 DYANA ASMARANI 45/48 3/ 2,700.0 0 7 20 1,246.0 0.0 1,088.5 256.5 19 1,275.0 1,345.0
0919MKK00428 SUSILAWATI DEWI 49/50 2/ 5,000.0 2 5 25 2,375.0 0.0 2,275.0 550.0 22 2,700.0 2,825.0
Klpk ID: 02 - 02 - 4 68.0 5,812.5 1,386.5 7,199.0
0919MKK00417 SUPARSIH 37/50 4/ 7,000.0 2 2 23 5,315.0 0.0 3,495.0 840.0 24 4,160.0 4,335.0
0919MKK00420 SAENAH 42/50 3/ 6,000.0 4 5 18 2,935.0 0.0 1,975.0 480.0 16 2,305.0 2,455.0
0919MKK00426 NURJANAH (NURAINI) 45/48 3/ 2,700.0 0 12 24 1,538.5 0.0 1,381.0 324.0 24 1,635.0 1,705.0
0919MKK00427 ANNISYA SAPUTRI 50/50 2/ 5,000.0 3 11 19 1,000.0 0.0 1,000.0 230.0 10 1,230.0 1,230.0
Klpk ID: 03 - 03 - 4 0.0 7,851.0 1,874.0 9,725.0
0919MKK00421 EEM 37/50 3/ 6,000.0 0 8 19 3,799.0 0.0 2,239.0 540.0 18 2,629.0 2,779.0
0919MKK00423 ROSIAH 50/50 2/ 5,000.0 7 7 35 1,975.0 0.0 1,975.0 475.0 20 2,450.0 2,450.0
0919MKK00424 IRMA NURMALA 42/42 3/ 2,400.0 1 14 19 1,025.0 0.0 1,025.0 204.0 18 1,229.0 1,229.0
Klpk ID: 04 - 04 - 3 0.0 5,239.0 1,219.0 6,458.0
Group Total: 15 76,200.0 38,042.7 68.0 29,167.7 6,957.5 34,585.2 36,125.2

Nyata:
Ke Kasir:

Nama: Ratna Sulasmi 0648001035 Nama: Susanti 07934 Nama: Nama: Dewi Asiah 02658
Ketua Kmpln Account Officer Kasir Kepala Cabang
 Tambora Page 16 of 34
ID Cabang-0919 ID Produk- All ID AO – Semua- All Scheme ID- All No. Kmpln- All Tanggal-23/Nov/2023 CollectionDay-Kamis Time :13:00 RT:
AccountID Nama Setoran Penc. ke / Absen / Juml hari Saldo M. UTJ Bayar Bayar Macet Juml. UTJ Drop Keterangan Pencairan Baru Penc.
ke Jumlah d/A t/A Dby Status Kerja [Link] [Link] Minggu Jumlah Setoran Out Out [Link] M. Kerja UTJ Netto
Group ID :0029 - 0919-0029, GG SONGSI 2 (RT ARSIH)[TRF 0648:0109]
0919MKK00429 SUSANTI 46/50 3/ 5,000.0 5 5 20 2,580.0 0.0 2,180.0 525.0 21 2,580.0 2,705.0
0919MKK00430 OMI 46/50 3/ 5,000.0 5 5 20 2,500.0 0.0 2,100.0 520.0 20 2,495.0 2,620.0
0919MKK00431 RINI 46/50 3/ 5,000.0 4 8 19 2,353.0 0.0 1,953.0 475.0 19 2,303.0 2,428.0
0919MKK00432 PITRIYANI 38/50 4/ 7,000.0 0 8 18 4,315.0 0.0 2,635.0 630.0 18 3,090.0 3,265.0
Klpk ID: 01 - 01 - 4 0.0 8,868.0 2,150.0 11,018.0
0919MKK00434 YENI 11/11 4/ 800.0 1 0 15 573.0 0.0 573.0 28.0 8 601.0 601.0
0919MKK00437 DAHWATI 40/50 3/ 5,000.0 7 6 1 1,105.0 0.0 105.0 25.0 1 5.0 130.0
0919MKK00438 IMAS MASITOH 8/8 4/ 500.0 0 1 16 280.0 0.0 280.0 10.0 5 290.0 290.0
0919MKK00439 MIMI 47/50 3/ 6,000.0 0 1 16 2,285.0 0.0 1,925.0 480.0 16 2,255.0 2,405.0
Klpk ID: 02 - 02 - 4 0.0 2,883.0 543.0 3,426.0
0919MKK00436 ANITA DWI BUDIARTI 38/50 3/ 6,000.0 2 6 13 3,330.0 0.0 1,890.0 450.0 15 2,190.0 2,340.0
0919MKK00440 CUCUM SUMIATI 35/50 3/ 6,000.0 1 7 2 2,040.0 0.0 240.0 50.0 1 140.0 290.0
0919MKK00441 SRI RETNOHARTATI 43/50 3/ 6,000.0 6 2 17 3,120.0 0.0 2,280.0 540.0 18 2,670.0 2,820.0
0919MKK00444 INA SEPTIANI 46/50 2/ 5,000.0 0 4 16 1,918.0 0.0 1,518.0 375.0 15 1,768.0 1,893.0
Klpk ID: 03 - 03 - 4 0.0 5,928.0 1,415.0 7,343.0
***** KANENGSIH 0.00 0/ 0.0 0 0 0 0.0 310.0 0.0 0.0 0 0.0 0.0
0919MKK00442 ANIK 47/50 2/ 6,000.0 0 0 1 480.0 60.0 120.0 30.0 0 0.0 150.0
Klpk ID: 04 - 04 - 2 370.0 120.0 30.0 150.0
Group Total: 14 63,300.0 26,879.0 370.0 17,799.0 4,138.0 20,387.0 21,937.0

Nyata:
Ke Kasir:

Nama: Mimi 0648001122 Nama: Susanti 07934 Nama: Nama: Dewi Asiah 02658
Ketua Kmpln Account Officer Kasir Kepala Cabang
 Tambora Page 17 of 34
ID Cabang-0919 ID Produk- All ID AO – Semua- All Scheme ID- All No. Kmpln- All Tanggal-23/Nov/2023 CollectionDay-Kamis Time :14:00 RT:
AccountID Nama Setoran Penc. ke / Absen / Juml hari Saldo M. UTJ Bayar Bayar Macet Juml. UTJ Drop Keterangan Pencairan Baru Penc.
ke Jumlah d/A t/A Dby Status Kerja [Link] [Link] Minggu Jumlah Setoran Out Out [Link] M. Kerja UTJ Netto
Group ID :0030 - 0919-0030 KRAMAT JALAN II (RT HARTANTO)[TRF 0648:0111]
0919MKK00448 SUMIATI 45/50 3/ 6,000.0 1 2 1 835.0 0.0 235.0 30.0 1 115.0 265.0
0919MKK00449 RUNIASIH 32/50 4/ 7,000.0 0 3 12 4,175.0 0.0 1,655.0 385.0 11 1,865.0 2,040.0
0919MKK00451 ROSIDAH 44/48 4/ 3,240.0 1 6 16 1,373.1 0.0 1,094.3 259.2 16 1,270.0 1,353.5
0919MKK00452 FITRI YANI 50/50 1/ 5,000.0 7 9 10 165.0 0.0 165.0 25.0 2 190.0 190.0
Klpk ID: 01 - 01 - 4 0.0 3,149.3 699.2 3,848.5
0919MKK00454 ELY SUSANA 37/50 3/ 5,000.0 0 9 14 2,140.0 0.0 840.0 200.0 8 915.0 1,040.0
0919MKK00462 ANISAH 50/50 1/ 5,000.0 2 3 12 265.0 0.0 265.0 50.0 3 315.0 315.0
Klpk ID: 02 - 02 - 2 0.0 1,105.0 250.0 1,355.0
0919MKK00455 DEDEH 37/50 4/ 7,000.0 1 4 8 2,955.0 0.0 1,135.0 280.0 8 1,240.0 1,415.0
0919MKK00459 JANTI 28/50 4/ 7,000.0 0 5 4 3,575.0 0.0 495.0 105.0 3 425.0 600.0
0919MKK00461 FIFI OKTAFIANI 50/50 1/ 5,000.0 6 8 11 365.0 0.0 365.0 75.0 4 440.0 440.0
Klpk ID: 03 - 03 - 3 0.0 1,995.0 460.0 2,455.0
Group Total: 9 50,240.0 15,848.1 0.0 6,249.3 1,409.2 6,775.0 7,658.5

Nyata:
Ke Kasir:

Nama: Runiasih 0648001326 Nama: Salsa Putri Amalia 16297 Nama: Nama: Dewi Asiah 02658
Ketua Kmpln Account Officer Kasir Kepala Cabang
 Tambora Page 18 of 34
ID Cabang-0919 ID Produk- All ID AO – Semua- All Scheme ID- All No. Kmpln- All Tanggal-23/Nov/2023 CollectionDay-Kamis Time :11:00 RT:
AccountID Nama Setoran Penc. ke / Absen / Juml hari Saldo M. UTJ Bayar Bayar Macet Juml. UTJ Drop Keterangan Pencairan Baru Penc.
ke Jumlah d/A t/A Dby Status Kerja [Link] [Link] Minggu Jumlah Setoran Out Out [Link] M. Kerja UTJ Netto
Group ID :0031 - 0919-0031, GG DUA DARA (RT MIADJUWITA)[TRF 0648:0112]
0919MKK00463 MARYATI 40/50 4/ 6,000.0 1 1 0 1,320.0 457.0 120.0 30.0 0 0.0 150.0
0919MKK00464 IDAH 17/50 5/ 7,000.0 0 0 0 4,760.0 707.0 140.0 35.0 0 0.0 175.0
0919MKK00465 IRMAWATI 47/50 4/ 7,000.0 13 11 3 560.0 527.0 140.0 35.0 0 0.0 175.0
0919MKK00466 MIADJUWITA 47/50 3/ 6,000.0 3 22 1 480.0 457.0 120.0 30.0 0 0.0 150.0
0919MKK00483 SINDIYAH PRABIYANI 32/50 1/ 3,000.0 16 1 1 1,140.0 259.0 60.0 15.0 0 0.0 75.0
Klpk ID: 01 - 01 - 5 2,407.0 580.0 145.0 725.0
0919MKK00468 ROSYITA SAKIR 6/50 5/ 7,000.0 1 0 0 6,300.0 760.0 140.0 35.0 0 0.0 175.0
0919MKK00469 ERNAH 40/50 4/ 7,000.0 4 3 1 1,540.0 532.0 140.0 35.0 0 0.0 175.0
0919MKK00470 SITI ASAROH 26/50 5/ 7,000.0 2 1 0 3,500.0 707.0 140.0 35.0 0 0.0 175.0
0919MKK00471 WARDAH 24/50 5/ 7,000.0 0 0 0 3,780.0 707.0 140.0 35.0 0 0.0 175.0
0919MKK00478 NURSIDA 24/50 4/ 7,000.0 2 3 0 3,780.0 707.0 140.0 35.0 0 0.0 175.0
Klpk ID: 02 - 02 - 5 3,413.0 700.0 175.0 875.0
0919MKK00472 LELA SARI 24/50 5/ 7,000.0 1 1 0 3,780.0 707.0 140.0 35.0 0 0.0 175.0
0919MKK00474 HERNI ISHAK 37/50 4/ 7,000.0 0 3 0 1,960.0 532.0 140.0 35.0 0 0.0 175.0
0919MKK00477 FEBRIYANI 6/50 4/ 7,000.0 0 0 0 6,300.0 760.0 140.0 35.0 0 0.0 175.0
0919MKK00480 MARWATI 49/50 1/ 5,000.0 4 23 0 200.0 407.0 100.0 25.0 0 0.0 125.0
0919MKK00482 LIA MAESAROH 32/50 1/ 3,000.0 3 5 0 1,140.0 232.0 60.0 15.0 0 0.0 75.0
Klpk ID: 03 - 03 - 5 2,638.0 580.0 145.0 725.0
0919MKK00475 PRAMITA 6/50 4/ 5,000.0 0 0 0 4,500.0 560.0 100.0 25.0 0 0.0 125.0
0919MKK00476 LENI PURWANTI 37/50 4/ 7,000.0 24 0 0 1,960.0 582.0 140.0 35.0 0 0.0 175.0
0919MKK00479 INDAH FITRIA LISTIANI 49/50 1/ 5,000.0 5 5 1 200.0 382.0 100.0 25.0 0 0.0 125.0
Klpk ID: 04 - 04 - 3 1,524.0 340.0 85.0 425.0
Group Total: 18 110,000.0 47,200.0 9,982.0 2,200.0 550.0 0.0 2,750.0

Nyata:
Ke Kasir:

Nama: Wardah 0648001173 Nama: Salsa Putri Amalia 16297 Nama: Nama: Dewi Asiah 02658
Ketua Kmpln Account Officer Kasir Kepala Cabang
 Tambora Page 19 of 34
ID Cabang-0919 ID Produk- All ID AO – Semua- All Scheme ID- All No. Kmpln- All Tanggal-23/Nov/2023 CollectionDay-Kamis Time :10:00 RT:
AccountID Nama Setoran Penc. ke / Absen / Juml hari Saldo M. UTJ Bayar Bayar Macet Juml. UTJ Drop Keterangan Pencairan Baru Penc.
ke Jumlah d/A t/A Dby Status Kerja [Link] [Link] Minggu Jumlah Setoran Out Out [Link] M. Kerja UTJ Netto
Group ID :0032 - 0919-0032, TANAH SEREAL XII (RT CHOIRUDIN)[TRF 0648:0117]
0919MKK00484 MAESAROH 15/50 5/ 7,000.0 1 0 0 5,040.0 760.0 140.0 35.0 0 0.0 175.0
0919MKK00485 IRMAH FATMAWATI 6/50 4/ 6,000.0 1 0 0 5,400.0 660.0 120.0 30.0 0 0.0 150.0
0919MKK00486 SELVI PRATASIK 36/50 4/ 7,000.0 0 0 0 2,100.0 585.0 140.0 35.0 0 0.0 175.0
0919MKK00487 NURWANI 33/50 2/ 5,000.0 3 1 0 1,800.0 435.0 100.0 25.0 0 0.0 125.0
0919MKK00488 APRI YANNA 31/50 2/ 6,000.0 2 2 0 2,400.0 510.0 120.0 30.0 0 0.0 150.0
Klpk ID: 01 - 01 - 5 2,950.0 620.0 155.0 775.0
0919MKK00489 SUSANTI 31/50 4/ 6,000.0 2 0 0 2,400.0 510.0 120.0 30.0 0 0.0 150.0
0919MKK00490 HALIMATU SADIYAH 1/50 4/ 6,000.0 0 0 0 6,000.0 660.0 120.0 30.0 0 0.0 150.0
0919MKK00491 LIM DJIN NIO 36/50 4/ 4,000.0 7 2 0 1,200.0 360.0 80.0 20.0 0 0.0 100.0
0919MKK00492 ITI SUKAESIH 3/50 5/ 7,000.0 0 0 0 6,720.0 760.0 140.0 35.0 0 0.0 175.0
0919MKK01071 DEVY HARDIYANTI 23/50 1/ 3,000.0 0 0 0 1,680.0 360.0 60.0 15.0 0 0.0 75.0
Klpk ID: 02 - 02 - 5 2,650.0 520.0 130.0 650.0
0919MKK00493 MUHTIROH 24/50 5/ 7,000.0 0 0 0 3,780.0 760.0 140.0 35.0 0 0.0 175.0
0919MKK00494 IRYANI 6/50 5/ 6,000.0 1 0 0 5,400.0 660.0 120.0 30.0 0 0.0 150.0
0919MKK00495 MUMUY MURTAFIAH 24/50 5/ 7,000.0 2 0 0 3,780.0 760.0 140.0 35.0 0 0.0 175.0
0919MKK00503 SRI REJEKI 1/50 4/ 7,000.0 0 0 0 7,000.0 760.0 140.0 35.0 0 0.0 175.0
0919MKK01317 TRI KURNIATI 14/50 1/ 3,000.0 1 0 0 2,220.0 360.0 60.0 15.0 0 0.0 75.0
Klpk ID: 03 - 03 - 5 3,300.0 600.0 150.0 750.0
0919MKK00497 NURUL WIHDAH HIDAYATI 25/50 4/ 7,000.0 1 0 0 3,640.0 760.0 140.0 35.0 0 0.0 175.0
0919MKK00498 DESNI ARIANI 24/50 4/ 7,000.0 1 0 0 3,780.0 760.0 140.0 35.0 0 0.0 175.0
0919MKK00499 NUR AIN S 39/50 3/ 6,000.0 10 2 0 1,440.0 510.0 120.0 30.0 0 0.0 150.0
0919MKK00500 YEYET 32/50 4/ 7,000.0 0 0 0 2,660.0 585.0 140.0 35.0 0 0.0 175.0
0919MKK00502 NURULLITA KHAIROUMMAH 25/50 3/ 6,000.0 2 0 0 3,120.0 660.0 120.0 30.0 0 0.0 150.0
Klpk ID: 04 - 04 - 5 3,275.0 660.0 165.0 825.0
0919MKK01069 SITI JULAEHA 23/50 1/ 4,000.0 0 0 0 2,240.0 460.0 80.0 20.0 0 0.0 100.0
0919MKK01070 SRI MULYATI 23/50 1/ 3,000.0 0 0 0 1,680.0 360.0 60.0 15.0 0 0.0 75.0
0919MKK01224 LASTURIAH 17/50 1/ 3,000.0 0 0 0 2,040.0 360.0 60.0 15.0 0 0.0 75.0
Klpk ID: 05 - 05 - 3 1,180.0 200.0 50.0 250.0
Group Total: 23 130,000.0 77,520.0 13,355.0 2,600.0 650.0 0.0 3,250.0

Nyata:
Ke Kasir:

Nama: Selvi Pratasik 0648001258 Nama: Evi Indah Indriyastuti 11190 Nama: Nama: Dewi Asiah 02658
Ketua Kmpln Account Officer Kasir Kepala Cabang
 Tambora Page 20 of 34
ID Cabang-0919 ID Produk- All ID AO – Semua- All Scheme ID- All No. Kmpln- All Tanggal-23/Nov/2023 CollectionDay-Kamis Time :10:00 RT:
AccountID Nama Setoran Penc. ke / Absen / Juml hari Saldo M. UTJ Bayar Bayar Macet Juml. UTJ Drop Keterangan Pencairan Baru Penc.
ke Jumlah d/A t/A Dby Status Kerja [Link] [Link] Minggu Jumlah Setoran Out Out [Link] M. Kerja UTJ Netto
Group ID :0043 - 0919-0043, JL. DURI BARU (RT RUDI)[TRF 0648:0066]
***** SITI RIZKIYAH 0.00 0/ 0.0 0 0 0 0.0 435.0 0.0 0.0 0 0.0 0.0
Klpk ID: 03 - 03 - 1 435.0 0.0 0.0 0.0
Group Total: 1 0.0 0.0 435.0 0.0 0.0 0.0 0.0

Nyata:
Ke Kasir:

Nama: Santini 0648000353 Nama: Salsa Putri Amalia 16297 Nama: Nama: Dewi Asiah 02658
Ketua Kmpln Account Officer Kasir Kepala Cabang
 Tambora Page 21 of 34
ID Cabang-0919 ID Produk- All ID AO – Semua- All Scheme ID- All No. Kmpln- All Tanggal-23/Nov/2023 CollectionDay-Kamis Time :13:00 RT:
AccountID Nama Setoran Penc. ke / Absen / Juml hari Saldo M. UTJ Bayar Bayar Macet Juml. UTJ Drop Keterangan Pencairan Baru Penc.
ke Jumlah d/A t/A Dby Status Kerja [Link] [Link] Minggu Jumlah Setoran Out Out [Link] M. Kerja UTJ Netto
Group ID :0046 - 0919-0046, STASIUN ANGKE (RT SHALANTI)[TRF 0648:0078]
***** MARINA ULHA 0.00 0/ 0.0 0 0 0 0.0 752.5 0.0 0.0 0 0.0 0.0
Klpk ID: 01 - 01 - 1 752.5 0.0 0.0 0.0
Group Total: 1 0.0 0.0 752.5 0.0 0.0 0.0 0.0

Nyata:
Ke Kasir:

Nama: Maeni Bt Taryan 0648000556 Nama: Salsa Putri Amalia 16297 Nama: Nama: Dewi Asiah 02658
Ketua Kmpln Account Officer Kasir Kepala Cabang
 Tambora Page 22 of 34
ID Cabang-0919 ID Produk- All ID AO – Semua- All Scheme ID- All No. Kmpln- All Tanggal-23/Nov/2023 CollectionDay-Kamis Time :14:00 RT:
AccountID Nama Setoran Penc. ke / Absen / Juml hari Saldo M. UTJ Bayar Bayar Macet Juml. UTJ Drop Keterangan Pencairan Baru Penc.
ke Jumlah d/A t/A Dby Status Kerja [Link] [Link] Minggu Jumlah Setoran Out Out [Link] M. Kerja UTJ Netto
Group ID :0050 - 0919-0050, JL TERATE 7 PS BUAH (RT A ACHLON)[TRF 0648:0073]
***** DINI MARIANA 0.00 0/ 0.0 0 0 0 0.0 335.5 0.0 0.0 0 0.0 0.0
***** NURMILA 0.00 0/ 0.0 0 0 0 0.0 335.5 0.0 0.0 0 0.0 0.0
Klpk ID: 04 - 04 - 2 671.0 0.0 0.0 0.0
Group Total: 2 0.0 0.0 671.0 0.0 0.0 0.0 0.0

Nyata:
Ke Kasir:

Nama: Sainah 0648002010 Nama: Salsa Putri Amalia 16297 Nama: Nama: Dewi Asiah 02658
Ketua Kmpln Account Officer Kasir Kepala Cabang
 Tambora Page 23 of 34
ID Cabang-0919 ID Produk- All ID AO – Semua- All Scheme ID- All No. Kmpln- All Tanggal-23/Nov/2023 CollectionDay-Kamis Time :11:00 RT:
AccountID Nama Setoran Penc. ke / Absen / Juml hari Saldo M. UTJ Bayar Bayar Macet Juml. UTJ Drop Keterangan Pencairan Baru Penc.
ke Jumlah d/A t/A Dby Status Kerja [Link] [Link] Minggu Jumlah Setoran Out Out [Link] M. Kerja UTJ Netto
Group ID :0052 - 0919-0052 TAMBORA 2 GG SUTENG (RT ADE)[TRF 0648:0133]
***** SRI WAHYUNI 0.00 0/ 0.0 0 0 0 0.0 510.0 0.0 0.0 0 0.0 0.0
***** TATI SUHARTI 0.00 0/ 0.0 0 0 0 0.0 435.0 0.0 0.0 0 0.0 0.0
Klpk ID: 01 - 01 - 2 945.0 0.0 0.0 0.0
***** KARTINI 0.00 0/ 0.0 0 0 0 0.0 435.0 0.0 0.0 0 0.0 0.0
***** ROSIDAH 0.00 0/ 0.0 0 0 0 0.0 435.0 0.0 0.0 0 0.0 0.0
Klpk ID: 02 - 02 - 2 870.0 0.0 0.0 0.0
***** RINAH 0.00 0/ 0.0 0 0 0 0.0 235.0 0.0 0.0 0 0.0 0.0
Klpk ID: 03 - 03 - 1 235.0 0.0 0.0 0.0
***** JUNAYAH 0.00 0/ 0.0 0 0 0 0.0 435.0 0.0 0.0 0 0.0 0.0
Klpk ID: 05 - 05 - 1 435.0 0.0 0.0 0.0
Group Total: 6 0.0 0.0 2,485.0 0.0 0.0 0.0 0.0

Nyata:
Ke Kasir:

Nama: Rosdiana Fitri 0648001793 Nama: Susanti 07934 Nama: Nama: Dewi Asiah 02658
Ketua Kmpln Account Officer Kasir Kepala Cabang
 Tambora Page 24 of 34
ID Cabang-0919 ID Produk- All ID AO – Semua- All Scheme ID- All No. Kmpln- All Tanggal-23/Nov/2023 CollectionDay-Kamis Time :9:00 RT:
AccountID Nama Setoran Penc. ke / Absen / Juml hari Saldo M. UTJ Bayar Bayar Macet Juml. UTJ Drop Keterangan Pencairan Baru Penc.
ke Jumlah d/A t/A Dby Status Kerja [Link] [Link] Minggu Jumlah Setoran Out Out [Link] M. Kerja UTJ Netto
Group ID :0057 - 0919-0057, KETAPANG EMBRAT (RT SIAT PRAMONO)
0919MKK00931 NURJANAH 31/50 1/ 4,000.0 3 3 0 1,600.0 360.0 80.0 20.0 0 0.0 100.0
0919MKK00932 USMINI 31/50 1/ 4,000.0 2 5 0 1,600.0 360.0 80.0 20.0 0 0.0 100.0
0919MKK00933 DJUBAEDAH 31/50 1/ 4,000.0 6 2 0 1,600.0 360.0 80.0 20.0 0 0.0 100.0
0919MKK00934 RISKA SEPTYA 31/50 1/ 4,000.0 3 0 3 1,663.0 0.0 143.0 20.0 1 63.0 163.0
0919MKK00935 NUNUNG NURAISYAH 31/50 1/ 4,000.0 2 0 1 1,600.0 360.0 80.0 20.0 0 0.0 100.0
Klpk ID: 01 - 01 - 5 1,440.0 463.0 100.0 563.0
0919MKK00936 WIDYA ASTUTI 31/50 1/ 4,000.0 1 6 0 1,600.0 360.0 80.0 20.0 0 0.0 100.0
0919MKK00937 LILIS SETIYAWATI 31/50 1/ 3,000.0 9 4 1 1,200.0 285.0 60.0 15.0 0 0.0 75.0
0919MKK00938 ELLY 31/50 1/ 3,000.0 1 2 0 1,200.0 285.0 60.0 15.0 0 0.0 75.0
0919MKK00939 WAWAT CHRISTRIWATIE 31/50 1/ 3,000.0 0 6 0 1,200.0 285.0 60.0 15.0 0 0.0 75.0
0919MKK01107 ISMAYANTI 22/50 1/ 3,000.0 0 3 0 1,740.0 360.0 60.0 15.0 0 0.0 75.0
Klpk ID: 02 - 02 - 5 1,575.0 320.0 80.0 400.0
0919MKK01108 CHAIRUNISA 22/50 1/ 3,000.0 1 3 0 1,740.0 360.0 60.0 15.0 0 0.0 75.0
0919MKK01169 SARI NURSASIH 19/50 1/ 4,000.0 1 3 0 2,560.0 460.0 80.0 20.0 0 0.0 100.0
0919MKK01170 KOMALASARI 19/50 1/ 3,000.0 0 1 0 1,920.0 360.0 60.0 15.0 0 0.0 75.0
0919MKK01517 INDAH SURYANI 9/50 1/ 3,000.0 0 2 0 2,520.0 360.0 60.0 15.0 0 0.0 75.0
0919MKK01518 ERNAWATI 9/50 1/ 4,000.0 0 2 0 3,360.0 460.0 80.0 20.0 0 0.0 100.0
Klpk ID: 03 - 03 - 5 2,000.0 340.0 85.0 425.0
Group Total: 15 53,000.0 27,103.0 5,015.0 1,123.0 265.0 63.0 1,388.0

Nyata:
Ke Kasir:

Nama: Nunung Nuraisyah 0919000045 Nama: Salsa Putri Amalia 16297 Nama: Nama: Dewi Asiah 02658
Ketua Kmpln Account Officer Kasir Kepala Cabang
 Tambora Page 25 of 34
ID Cabang-0919 ID Produk- All ID AO – Semua- All Scheme ID- All No. Kmpln- All Tanggal-23/Nov/2023 CollectionDay-Kamis Time :13:00 RT:
AccountID Nama Setoran Penc. ke / Absen / Juml hari Saldo M. UTJ Bayar Bayar Macet Juml. UTJ Drop Keterangan Pencairan Baru Penc.
ke Jumlah d/A t/A Dby Status Kerja [Link] [Link] Minggu Jumlah Setoran Out Out [Link] M. Kerja UTJ Netto
Group ID :0061 - 0919-0061, JL KEBON JERUK 14 (RT NANI)
0919MKK00977 NOVI THALIA 26/50 1/ 4,000.0 5 7 1 2,000.0 460.0 80.0 20.0 0 0.0 100.0
0919MKK00978 ROHMAH 26/50 1/ 3,000.0 1 2 0 1,500.0 360.0 60.0 15.0 0 0.0 75.0
0919MKK00979 DARMAYANTI 26/50 1/ 4,000.0 3 1 0 2,000.0 460.0 80.0 20.0 0 0.0 100.0
0919MKK00980 UUN 26/50 1/ 3,000.0 5 1 0 1,500.0 360.0 60.0 15.0 0 0.0 75.0
0919MKK00981 YULI 26/50 1/ 3,000.0 1 1 0 1,500.0 360.0 60.0 15.0 0 0.0 75.0
Klpk ID: 01 - 01 - 5 2,000.0 340.0 85.0 425.0
0919MKK00982 SITI ROHANI 26/50 1/ 5,000.0 2 0 0 2,500.0 560.0 100.0 25.0 0 0.0 125.0
0919MKK00983 SITI AMINAH 26/50 1/ 4,000.0 1 2 1 2,000.0 460.0 80.0 20.0 0 0.0 100.0
0919MKK00984 ERLIANA WIWIKO 26/50 1/ 5,000.0 1 0 0 2,500.0 560.0 100.0 25.0 0 0.0 125.0
0919MKK01004 NINING SRIWAHYUNI 25/50 1/ 3,000.0 1 0 0 1,560.0 360.0 60.0 15.0 0 0.0 75.0
0919MKK01072 SITI SUNDARI 23/50 1/ 5,000.0 0 0 0 2,800.0 560.0 100.0 25.0 0 0.0 125.0
Klpk ID: 02 - 02 - 5 2,500.0 440.0 110.0 550.0
0919MKK01171 ELA HERLAWATI 19/50 1/ 4,000.0 4 2 2 2,560.0 460.0 80.0 20.0 0 0.0 100.0
Klpk ID: 03 - 03 - 1 460.0 80.0 20.0 100.0
Group Total: 11 43,000.0 22,420.0 4,960.0 860.0 215.0 0.0 1,075.0

Nyata:
Ke Kasir:

Nama: Yuli 0919000090 Nama: Nailan Shafa 18446 Nama: Nama: Dewi Asiah 02658
Ketua Kmpln Account Officer Kasir Kepala Cabang
 Tambora Page 26 of 34
ID Cabang-0919 ID Produk- All ID AO – Semua- All Scheme ID- All No. Kmpln- All Tanggal-23/Nov/2023 CollectionDay-Kamis Time :10:00 RT:
AccountID Nama Setoran Penc. ke / Absen / Juml hari Saldo M. UTJ Bayar Bayar Macet Juml. UTJ Drop Keterangan Pencairan Baru Penc.
ke Jumlah d/A t/A Dby Status Kerja [Link] [Link] Minggu Jumlah Setoran Out Out [Link] M. Kerja UTJ Netto
Group ID :0063 - 0919-0063, JL THALIB II (RT ARDYANSAH)
0919MKK01005 SITI ROHMAH 25/50 1/ 4,000.0 3 0 0 2,080.0 460.0 80.0 20.0 0 0.0 100.0
0919MKK01006 ROSIANAH 25/50 1/ 4,000.0 1 0 0 2,080.0 460.0 80.0 20.0 0 0.0 100.0
0919MKK01007 NURASIAH 25/50 1/ 4,000.0 0 2 0 2,080.0 460.0 80.0 20.0 0 0.0 100.0
0919MKK01008 UNAWATI 25/50 1/ 4,000.0 10 3 0 2,080.0 610.0 80.0 20.0 0 0.0 100.0
0919MKK01009 LUSI 25/50 1/ 4,000.0 0 1 0 2,080.0 460.0 80.0 20.0 0 0.0 100.0
Klpk ID: 01 - 01 - 5 2,450.0 400.0 100.0 500.0
0919MKK01010 ETTY HENDRAWATI 25/50 1/ 3,000.0 0 1 0 1,560.0 360.0 60.0 15.0 0 0.0 75.0
0919MKK01011 SARAH 25/50 1/ 3,000.0 1 0 0 1,560.0 360.0 60.0 15.0 0 0.0 75.0
0919MKK01073 DJURIAH 23/50 1/ 4,000.0 3 2 0 2,240.0 460.0 80.0 20.0 0 0.0 100.0
0919MKK01172 YUNI HAPSARI 19/50 1/ 3,000.0 3 1 0 1,920.0 360.0 60.0 15.0 0 0.0 75.0
0919MKK01206 SUSANAH 18/50 1/ 3,000.0 1 1 0 1,980.0 360.0 60.0 15.0 0 0.0 75.0
Klpk ID: 02 - 02 - 5 1,900.0 320.0 80.0 400.0
0919MKK01207 AMINAH 18/50 1/ 3,000.0 0 0 0 1,980.0 360.0 60.0 15.0 0 0.0 75.0
0919MKK01208 ARYANI 18/50 1/ 4,000.0 0 0 0 2,640.0 460.0 80.0 20.0 0 0.0 100.0
0919MKK01313 ENI 14/50 1/ 4,000.0 0 0 0 2,960.0 460.0 80.0 20.0 0 0.0 100.0
0919MKK01314 ROHIMAH 14/50 1/ 3,000.0 1 1 0 2,220.0 360.0 60.0 15.0 0 0.0 75.0
0919MKK01409 IKE NURAINI 12/50 1/ 4,000.0 2 0 0 3,120.0 460.0 80.0 20.0 0 0.0 100.0
Klpk ID: 03 - 03 - 5 2,100.0 360.0 90.0 450.0
0919MKK01583 NEVIYANTI SURYANA 6/50 1/ 3,000.0 1 0 0 2,700.0 360.0 60.0 15.0 0 0.0 75.0
0919MKK01629 DJAMILAH 4/50 1/ 4,000.0 0 0 0 3,760.0 460.0 80.0 20.0 0 0.0 100.0
Klpk ID: 04 - 04 - 2 820.0 140.0 35.0 175.0
Group Total: 17 61,000.0 39,040.0 7,270.0 1,220.0 305.0 0.0 1,525.0

Nyata:
Ke Kasir:

Nama: Lusi 0919000118 Nama: Salsa Putri Amalia 16297 Nama: Nama: Dewi Asiah 02658
Ketua Kmpln Account Officer Kasir Kepala Cabang
 Tambora Page 27 of 34
ID Cabang-0919 ID Produk- All ID AO – Semua- All Scheme ID- All No. Kmpln- All Tanggal-23/Nov/2023 CollectionDay-Kamis Time :9:00 RT:
AccountID Nama Setoran Penc. ke / Absen / Juml hari Saldo M. UTJ Bayar Bayar Macet Juml. UTJ Drop Keterangan Pencairan Baru Penc.
ke Jumlah d/A t/A Dby Status Kerja [Link] [Link] Minggu Jumlah Setoran Out Out [Link] M. Kerja UTJ Netto
Group ID :0065 - 0919-0065, KRUKUT LIO (RT DIAN)
0919MKK01030 MELYAWATI 24/50 1/ 4,000.0 5 2 0 2,160.0 460.0 80.0 20.0 0 0.0 100.0
0919MKK01031 YEYEN HENDRIYANI 24/50 1/ 4,000.0 4 6 2 2,160.0 460.0 80.0 20.0 0 0.0 100.0
0919MKK01032 TURYANI 24/50 1/ 3,000.0 7 1 0 1,620.0 485.0 60.0 15.0 0 0.0 75.0
0919MKK01033 KARNIATUN 24/50 1/ 4,000.0 2 0 0 2,160.0 460.0 80.0 20.0 0 0.0 100.0
0919MKK01034 NURMAYANTI 24/50 1/ 3,000.0 0 0 0 1,620.0 360.0 60.0 15.0 0 0.0 75.0
Klpk ID: 01 - 01 - 5 2,225.0 360.0 90.0 450.0
0919MKK01035 SAANAH 24/50 1/ 4,000.0 3 0 0 2,160.0 460.0 80.0 20.0 0 0.0 100.0
0919MKK01036 SITI NURHALIMAH 24/50 1/ 4,000.0 4 0 0 2,160.0 460.0 80.0 20.0 0 0.0 100.0
0919MKK01037 TITIN 24/50 1/ 3,000.0 3 0 1 1,620.0 360.0 60.0 15.0 0 0.0 75.0
0919MKK01038 SUKMA YANTI 24/50 1/ 3,000.0 0 0 0 1,620.0 360.0 60.0 15.0 0 0.0 75.0
0919MKK01039 JASIAH 24/50 1/ 4,000.0 0 1 2 2,160.0 460.0 80.0 20.0 0 0.0 100.0
Klpk ID: 02 - 02 - 5 2,100.0 360.0 90.0 450.0
0919MKK01040 YULIAH 24/50 1/ 4,000.0 1 0 0 2,160.0 460.0 80.0 20.0 0 0.0 100.0
0919MKK01041 SITI LUNI RAPIANI 24/50 1/ 3,000.0 2 2 5 1,620.0 360.0 60.0 15.0 0 0.0 75.0
0919MKK01042 IJAH 24/50 1/ 5,000.0 4 0 0 2,700.0 560.0 100.0 25.0 0 0.0 125.0
0919MKK01043 M MUTMAINNAH 24/50 1/ 5,000.0 3 0 0 2,700.0 560.0 100.0 25.0 0 0.0 125.0
0919MKK01209 HERNAWATI 18/50 1/ 5,000.0 8 0 0 3,300.0 610.0 100.0 25.0 0 0.0 125.0
Klpk ID: 03 - 03 - 5 2,550.0 440.0 110.0 550.0
0919MKK01210 SRI UTAMI 18/50 1/ 4,000.0 1 0 0 2,640.0 460.0 80.0 20.0 0 0.0 100.0
0919MKK01211 KARTINI 18/50 1/ 3,000.0 3 2 0 1,980.0 360.0 60.0 15.0 0 0.0 75.0
0919MKK01310 NADIA 14/50 1/ 4,000.0 2 0 0 2,960.0 460.0 80.0 20.0 0 0.0 100.0
0919MKK01311 NURHOLIFAH 14/50 1/ 3,000.0 1 0 0 2,220.0 360.0 60.0 15.0 0 0.0 75.0
0919MKK01312 SAGIRAH 14/50 1/ 3,000.0 1 3 1 2,220.0 360.0 60.0 15.0 0 0.0 75.0
Klpk ID: 04 - 04 - 5 2,000.0 340.0 85.0 425.0
Group Total: 20 75,000.0 43,940.0 8,875.0 1,500.0 375.0 0.0 1,875.0

Nyata:
Ke Kasir:

Nama: Nurmayanti 0919000143 Nama: Susanti 07934 Nama: Nama: Dewi Asiah 02658
Ketua Kmpln Account Officer Kasir Kepala Cabang
 Tambora Page 28 of 34
ID Cabang-0919 ID Produk- All ID AO – Semua- All Scheme ID- All No. Kmpln- All Tanggal-23/Nov/2023 CollectionDay-Kamis Time :10:00 RT:
AccountID Nama Setoran Penc. ke / Absen / Juml hari Saldo M. UTJ Bayar Bayar Macet Juml. UTJ Drop Keterangan Pencairan Baru Penc.
ke Jumlah d/A t/A Dby Status Kerja [Link] [Link] Minggu Jumlah Setoran Out Out [Link] M. Kerja UTJ Netto
Group ID :0070 - 0919-0070, KRUKUT GG MADAT (RT ARMAN)
0919MKK01109 NURHASANAH 22/50 1/ 3,000.0 0 0 0 1,740.0 360.0 60.0 15.0 0 0.0 75.0
0919MKK01110 HARYATI 22/50 1/ 3,000.0 1 0 0 1,740.0 360.0 60.0 15.0 0 0.0 75.0
0919MKK01111 LEMBUT PARKIYAH 22/50 1/ 3,000.0 0 0 0 1,740.0 360.0 60.0 15.0 0 0.0 75.0
0919MKK01112 EHA NURHAYATI 22/50 1/ 4,000.0 0 1 0 2,320.0 460.0 80.0 20.0 0 0.0 100.0
0919MKK01113 AGNES SITI NURZHANAH 22/50 1/ 3,000.0 1 5 6 1,740.0 285.0 60.0 15.0 0 0.0 75.0
Klpk ID: 01 - 01 - 5 1,825.0 320.0 80.0 400.0
0919MKK01114 SELFIYANA 22/50 1/ 4,000.0 1 1 0 2,320.0 460.0 80.0 20.0 0 0.0 100.0
0919MKK01115 ALINDA 22/50 1/ 3,000.0 4 0 0 1,740.0 360.0 60.0 15.0 0 0.0 75.0
0919MKK01320 SYAHRIANA NINGRUM 14/50 1/ 3,000.0 1 4 1 2,220.0 360.0 60.0 15.0 0 0.0 75.0
0919MKK01473 ROSWITA 10/50 1/ 3,000.0 1 0 0 2,460.0 360.0 60.0 15.0 0 0.0 75.0
0919MKK01474 MAESAROH 10/50 1/ 3,000.0 1 1 0 2,460.0 360.0 60.0 15.0 0 0.0 75.0
Klpk ID: 02 - 02 - 5 1,900.0 320.0 80.0 400.0
Group Total: 10 32,000.0 20,480.0 3,725.0 640.0 160.0 0.0 800.0

Nyata:
Ke Kasir:

Nama: Nurhasanah 0919000213 Nama: Susanti 07934 Nama: Nama: Dewi Asiah 02658
Ketua Kmpln Account Officer Kasir Kepala Cabang
 Tambora Page 29 of 34
ID Cabang-0919 ID Produk- All ID AO – Semua- All Scheme ID- All No. Kmpln- All Tanggal-23/Nov/2023 CollectionDay-Kamis Time :14:00 RT:
AccountID Nama Setoran Penc. ke / Absen / Juml hari Saldo M. UTJ Bayar Bayar Macet Juml. UTJ Drop Keterangan Pencairan Baru Penc.
ke Jumlah d/A t/A Dby Status Kerja [Link] [Link] Minggu Jumlah Setoran Out Out [Link] M. Kerja UTJ Netto
Group ID :0079 - 0919-0079 JL MANGGA BESAR IV P (RT IWAN)
0919MKK01252 DIANA AGUSTINA 16/50 1/ 5,000.0 0 0 0 3,500.0 560.0 100.0 25.0 0 0.0 125.0
0919MKK01253 CRISTHA ARIANI 16/50 1/ 3,000.0 0 0 0 2,100.0 360.0 60.0 15.0 0 0.0 75.0
0919MKK01254 KURNIASIH 16/50 1/ 3,000.0 4 1 0 2,100.0 360.0 60.0 15.0 0 0.0 75.0
0919MKK01255 RATNA SUMINTEN 16/50 1/ 4,000.0 0 0 0 2,800.0 460.0 80.0 20.0 0 0.0 100.0
0919MKK01256 RATNA SARI 16/50 1/ 5,000.0 2 0 0 3,500.0 560.0 100.0 25.0 0 0.0 125.0
Klpk ID: 01 - 01 - 5 2,300.0 400.0 100.0 500.0
0919MKK01257 RUSMINAH 16/50 1/ 3,000.0 1 1 0 2,100.0 360.0 60.0 15.0 0 0.0 75.0
0919MKK01258 NURJANAH 16/50 1/ 4,000.0 0 1 0 2,800.0 460.0 80.0 20.0 0 0.0 100.0
0919MKK01259 RINA INDRIYANI 16/50 1/ 3,000.0 1 0 0 2,100.0 360.0 60.0 15.0 0 0.0 75.0
Klpk ID: 02 - 02 - 3 1,180.0 200.0 50.0 250.0
Group Total: 8 30,000.0 21,000.0 3,480.0 600.0 150.0 0.0 750.0

Nyata:
Ke Kasir:

Nama: Ratna Sari 0919000353 Nama: Salsa Putri Amalia 16297 Nama: Nama: Dewi Asiah 02658
Ketua Kmpln Account Officer Kasir Kepala Cabang
 Tambora Page 30 of 34
ID Cabang-0919 ID Produk- All ID AO – Semua- All Scheme ID- All No. Kmpln- All Tanggal-23/Nov/2023 CollectionDay-Kamis Time :14:00 RT:
AccountID Nama Setoran Penc. ke / Absen / Juml hari Saldo M. UTJ Bayar Bayar Macet Juml. UTJ Drop Keterangan Pencairan Baru Penc.
ke Jumlah d/A t/A Dby Status Kerja [Link] [Link] Minggu Jumlah Setoran Out Out [Link] M. Kerja UTJ Netto
Group ID :0092 - 0919-0092, JL TAMAN SARI VII (RT IRMA)
0919MKK00638 IRMA KOMALA YANTI 11/50 3/ 5,000.0 0 0 0 4,000.0 560.0 100.0 25.0 0 0.0 125.0
0919MKK01442 SYANTI SYAFEI 11/50 1/ 4,000.0 1 0 0 3,200.0 460.0 80.0 20.0 0 0.0 100.0
0919MKK01443 KOMARIAH 11/50 1/ 3,000.0 1 0 0 2,400.0 360.0 60.0 15.0 0 0.0 75.0
0919MKK01448 TRI PULAWATI 11/50 1/ 4,000.0 0 0 0 3,200.0 460.0 80.0 20.0 0 0.0 100.0
0919MKK01449 YURIKA 11/50 1/ 4,000.0 1 0 0 3,200.0 460.0 80.0 20.0 0 0.0 100.0
Klpk ID: 01 - 01 - 5 2,300.0 400.0 100.0 500.0
0919MKK01444 INTAN ANGGRIANIE 11/50 1/ 3,000.0 0 0 0 2,400.0 360.0 60.0 15.0 0 0.0 75.0
0919MKK01445 MARINI 11/50 1/ 3,000.0 0 0 0 2,400.0 360.0 60.0 15.0 0 0.0 75.0
0919MKK01446 SRI HARYANI 11/50 1/ 3,000.0 0 0 0 2,400.0 360.0 60.0 15.0 0 0.0 75.0
0919MKK01447 VINA PERMATA HALIM 11/50 1/ 3,000.0 1 0 0 2,400.0 360.0 60.0 15.0 0 0.0 75.0
0919MKK01475 OKTAVIANI 10/50 1/ 3,000.0 0 0 0 2,460.0 360.0 60.0 15.0 0 0.0 75.0
Klpk ID: 02 - 02 - 5 1,800.0 300.0 75.0 375.0
0919MKK01630 RATNA KOMALA 4/50 1/ 3,000.0 0 0 0 2,820.0 360.0 60.0 15.0 0 0.0 75.0
0919MKK01699 NADYA AGUSTINE 1/50 1/ 3,000.0 0 0 0 3,000.0 360.0 60.0 15.0 0 0.0 75.0
Klpk ID: 03 - 03 - 2 720.0 120.0 30.0 150.0
Group Total: 12 41,000.0 33,880.0 4,820.0 820.0 205.0 0.0 1,025.0

Nyata:
Ke Kasir:

Nama: Irma Komala Yanti 0648002134 Nama: Salsa Putri Amalia 16297 Nama: Nama: Dewi Asiah 02658
Ketua Kmpln Account Officer Kasir Kepala Cabang
 Tambora Page 31 of 34
ID Cabang-0919 ID Produk- All ID AO – Semua- All Scheme ID- All No. Kmpln- All Tanggal-23/Nov/2023 CollectionDay-Kamis Time :11:00 RT:
AccountID Nama Setoran Penc. ke / Absen / Juml hari Saldo M. UTJ Bayar Bayar Macet Juml. UTJ Drop Keterangan Pencairan Baru Penc.
ke Jumlah d/A t/A Dby Status Kerja [Link] [Link] Minggu Jumlah Setoran Out Out [Link] M. Kerja UTJ Netto
Group ID :0096 - 0919-0096, JL KERAJINAN BONPIS (RT AKBAR)
0919MKK01544 ELLI UMIYATI 8/50 1/ 4,000.0 0 0 0 3,440.0 460.0 80.0 20.0 0 0.0 100.0
0919MKK01545 ENDANG DARSIH 8/50 1/ 4,000.0 0 0 0 3,440.0 460.0 80.0 20.0 0 0.0 100.0
0919MKK01546 NILA SARI HARTINI 8/50 1/ 3,000.0 1 0 0 2,580.0 360.0 60.0 15.0 0 0.0 75.0
0919MKK01547 RATIH 8/50 1/ 3,000.0 0 0 0 2,580.0 360.0 60.0 15.0 0 0.0 75.0
0919MKK01548 SALMIAH 8/50 1/ 3,000.0 1 0 0 2,580.0 360.0 60.0 15.0 0 0.0 75.0
Klpk ID: 01 - 01 - 5 2,000.0 340.0 85.0 425.0
0919MKK01549 DIANA PERTIWI 8/50 1/ 3,000.0 0 0 0 2,580.0 360.0 60.0 15.0 0 0.0 75.0
0919MKK01550 FITRIANAH 8/50 1/ 4,000.0 0 0 0 3,440.0 460.0 80.0 20.0 0 0.0 100.0
0919MKK01551 RANTI 8/50 1/ 3,000.0 1 0 0 2,580.0 360.0 60.0 15.0 0 0.0 75.0
Klpk ID: 02 - 02 - 3 1,180.0 200.0 50.0 250.0
Group Total: 8 27,000.0 23,220.0 3,180.0 540.0 135.0 0.0 675.0

Nyata:
Ke Kasir:

Nama: Salmiah 0919000636 Nama: Evi Indah Indriyastuti 11190 Nama: Nama: Dewi Asiah 02658
Ketua Kmpln Account Officer Kasir Kepala Cabang
 Tambora Page 32 of 34
ID Cabang-0919 ID Produk- All ID AO – Semua- All Scheme ID- All No. Kmpln- All Tanggal-23/Nov/2023 CollectionDay-Kamis Time :10:00 RT:
AccountID Nama Setoran Penc. ke / Absen / Juml hari Saldo M. UTJ Bayar Bayar Macet Juml. UTJ Drop Keterangan Pencairan Baru Penc.
ke Jumlah d/A t/A Dby Status Kerja [Link] [Link] Minggu Jumlah Setoran Out Out [Link] M. Kerja UTJ Netto
Group ID :0097 - 0919-0097, JL ABDULLAH II (RT NURMAN)
0919MKK01560 MAS MURNI 7/50 1/ 3,000.0 0 0 0 2,640.0 360.0 60.0 15.0 0 0.0 75.0
0919MKK01561 SRI HARUNITA 7/50 1/ 3,000.0 2 0 0 2,640.0 360.0 60.0 15.0 0 0.0 75.0
0919MKK01562 ARIESTIANA RUCA 7/50 1/ 4,000.0 1 0 0 3,520.0 460.0 80.0 20.0 0 0.0 100.0
0919MKK01563 YUSI YATI 7/50 1/ 4,000.0 0 0 0 3,520.0 460.0 80.0 20.0 0 0.0 100.0
0919MKK01564 SITI HALIMAH 7/50 1/ 4,000.0 0 0 0 3,520.0 460.0 80.0 20.0 0 0.0 100.0
Klpk ID: 01 - 01 - 5 2,100.0 360.0 90.0 450.0
0919MKK01565 PARTI 7/50 1/ 3,000.0 0 0 0 2,640.0 360.0 60.0 15.0 0 0.0 75.0
0919MKK01566 YOSI KARLINA 7/50 1/ 4,000.0 0 0 0 3,520.0 460.0 80.0 20.0 0 0.0 100.0
0919MKK01654 WINDA WIJAYANTI 3/50 1/ 3,000.0 1 0 0 2,880.0 360.0 60.0 15.0 0 0.0 75.0
0919MKK01655 TITIN SUHARTINI 3/50 1/ 4,000.0 0 0 0 3,840.0 460.0 80.0 20.0 0 0.0 100.0
0919MKK01656 EMI ROHAEMI 3/50 1/ 4,000.0 0 1 0 3,840.0 460.0 80.0 20.0 0 0.0 100.0
Klpk ID: 02 - 02 - 5 2,100.0 360.0 90.0 450.0
Group Total: 10 36,000.0 32,560.0 4,200.0 720.0 180.0 0.0 900.0

Nyata:
Ke Kasir:

Nama: Siti Halimah 0919000652 Nama: Susanti 07934 Nama: Nama: Dewi Asiah 02658
Ketua Kmpln Account Officer Kasir Kepala Cabang
 Tambora Page 33 of 34
ID Cabang-0919 ID Produk- All ID AO – Semua- All Scheme ID- All No. Kmpln- All Tanggal-23/Nov/2023 CollectionDay-Kamis Time :13:00 RT:
AccountID Nama Setoran Penc. ke / Absen / Juml hari Saldo M. UTJ Bayar Bayar Macet Juml. UTJ Drop Keterangan Pencairan Baru Penc.
ke Jumlah d/A t/A Dby Status Kerja [Link] [Link] Minggu Jumlah Setoran Out Out [Link] M. Kerja UTJ Netto
Group ID :0098 - 0919-0098, JL MANGGA BESAR IV K (RT ASEP)
0919MKK01567 ULIYAH 7/50 1/ 3,000.0 0 0 0 2,640.0 360.0 60.0 15.0 0 0.0 75.0
0919MKK01568 ROSANTI 7/50 1/ 3,000.0 1 0 0 2,640.0 360.0 60.0 15.0 0 0.0 75.0
0919MKK01569 ANAH SETIANAH 7/50 1/ 3,000.0 2 0 0 2,640.0 360.0 60.0 15.0 0 0.0 75.0
0919MKK01570 HERNI 7/50 1/ 3,000.0 0 0 0 2,640.0 360.0 60.0 15.0 0 0.0 75.0
0919MKK01571 HIDAYATI 7/50 1/ 3,000.0 0 0 0 2,640.0 360.0 60.0 15.0 0 0.0 75.0
Klpk ID: 01 - 01 - 5 1,800.0 300.0 75.0 375.0
0919MKK01573 LISA BILILLAH 7/50 1/ 3,000.0 2 0 0 2,640.0 360.0 60.0 15.0 0 0.0 75.0
0919MKK01574 RASMI BT RAIN 7/50 1/ 3,000.0 2 1 0 2,640.0 360.0 60.0 15.0 0 0.0 75.0
0919MKK01575 HAMIDAH BT AMAT 7/50 1/ 3,000.0 0 0 0 2,640.0 360.0 60.0 15.0 0 0.0 75.0
0919MKK01576 ETI MURSANI 7/50 1/ 3,000.0 0 1 0 2,640.0 360.0 60.0 15.0 0 0.0 75.0
0919MKK01612 DIAN NURAINI 5/50 1/ 3,000.0 1 0 0 2,760.0 360.0 60.0 15.0 0 0.0 75.0
Klpk ID: 02 - 02 - 5 1,800.0 300.0 75.0 375.0
0919MKK01572 NUR ASIAH 7/50 1/ 3,000.0 0 0 0 2,640.0 360.0 60.0 15.0 0 0.0 75.0
0919MKK01577 JULAEHA 7/50 1/ 3,000.0 1 0 0 2,640.0 360.0 60.0 15.0 0 0.0 75.0
0919MKK01613 MURSIDAH 5/50 1/ 3,000.0 0 0 0 2,760.0 360.0 60.0 15.0 0 0.0 75.0
Klpk ID: 03 - 03 - 3 1,080.0 180.0 45.0 225.0
Group Total: 13 39,000.0 34,560.0 4,680.0 780.0 195.0 0.0 975.0

Nyata:
Ke Kasir:

Nama: Hidayati 0919000659 Nama: Evi Indah Indriyastuti 11190 Nama: Nama: Dewi Asiah 02658
Ketua Kmpln Account Officer Kasir Kepala Cabang
 Tambora Page 34 of 34
ID Cabang-0919 ID Produk- All ID AO – Semua- All Scheme ID- All No. Kmpln- All Tanggal-23/Nov/2023 CollectionDay-Kamis Time :11:00 RT:
AccountID Nama Setoran Penc. ke / Absen / Juml hari Saldo M. UTJ Bayar Bayar Macet Juml. UTJ Drop Keterangan Pencairan Baru Penc.
ke Jumlah d/A t/A Dby Status Kerja [Link] [Link] Minggu Jumlah Setoran Out Out [Link] M. Kerja UTJ Netto
Group ID :0102 - 0919-0102, TAMAN SARI IX
0919MKK01657 ISMAWATI 3/50 1/ 5,000.0 0 0 0 4,800.0 560.0 100.0 25.0 0 0.0 125.0
0919MKK01658 MEITY NARULITA 3/50 1/ 3,000.0 0 0 0 2,880.0 360.0 60.0 15.0 0 0.0 75.0
0919MKK01659 INTAN APRIANI 3/50 1/ 3,000.0 0 0 0 2,880.0 360.0 60.0 15.0 0 0.0 75.0
0919MKK01660 NENY 3/50 1/ 3,000.0 0 0 0 2,880.0 360.0 60.0 15.0 0 0.0 75.0
0919MKK01661 NUR JANAH 3/50 1/ 5,000.0 0 0 0 4,800.0 560.0 100.0 25.0 0 0.0 125.0
Klpk ID: 01 - 01 - 5 2,200.0 380.0 95.0 475.0
0919MKK01662 OMAS 3/50 1/ 4,000.0 0 0 0 3,840.0 460.0 80.0 20.0 0 0.0 100.0
0919MKK01663 RATNA SARI 3/50 1/ 4,000.0 0 0 0 3,840.0 460.0 80.0 20.0 0 0.0 100.0
0919MKK01664 YUHIBU AFRIYANI 3/50 1/ 3,000.0 0 0 0 2,880.0 360.0 60.0 15.0 0 0.0 75.0
0919MKK01665 SISI TAMARA 3/50 1/ 4,000.0 0 0 0 3,840.0 460.0 80.0 20.0 0 0.0 100.0
Klpk ID: 02 - 02 - 4 1,740.0 300.0 75.0 375.0
Group Total: 9 34,000.0 32,640.0 3,940.0 680.0 170.0 0.0 850.0

Nyata:
Ke Kasir:

Nama: Nur Janah 0919000749 Nama: Nailan Shafa 18446 Nama: Nama: Dewi Asiah 02658
Ketua Kmpln Account Officer Kasir Kepala Cabang