SINERGI MULTI SERVINDO

Plaza Great River Indonesia 16Fl

Jl. HR Rasuna Said Kav X-2 No. 1
Jakarta Selatan

LAPORAN MUTASI MITRA

Kode Mitra 1122334455
Nama Mitra Josephine Liong
Alamat

Periode

Cetak
Jam

20/03/2012
16:34:03

Halaman

01/03/2012-31/03/2012

Setoran Jaminan EDC

TANGGAL

JAM

KETERANGAN

01/03/2012
01/03/2012
01/03/2012
01/03/2012
01/03/2012
01/03/2012
01/03/2012
01/03/2012
01/03/2012
01/03/2012
01/03/2012
01/03/2012
01/03/2012
01/03/2012
01/03/2012
01/03/2012
01/03/2012
01/03/2012
01/03/2012
01/03/2012
01/03/2012
01/03/2012
01/03/2012
01/03/2012
01/03/2012
01/03/2012
01/03/2012
01/03/2012
02/03/2012
02/03/2012
02/03/2012
02/03/2012
02/03/2012
02/03/2012
02/03/2012
02/03/2012
02/03/2012
02/03/2012
02/03/2012
02/03/2012
05/03/2012
05/03/2012
05/03/2012
05/03/2012
05/03/2012
05/03/2012
05/03/2012
05/03/2012
05/03/2012
05/03/2012

15:04:12
15:13:54
15:38:22
15:44:42
16:00:35
16:06:27
16:17:48
16:27:08
16:52:25
17:00:09
17:20:43
17:45:28
18:14:18
18:19:10
18:23:47
18:32:44
19:26:15
19:28:43
10:44:11
10:54:23
11:33:49
11:44:01
11:52:08
11:54:49
11:57:42
12:02:12
12:13:03
12:16:23
14:39:23
14:49:21
16:10:48
16:19:14
17:23:33
17:45:41
10:52:03
10:59:00
11:46:10
11:53:25
11:57:24
12:03:21
13:36:03
13:37:30
13:42:05
13:43:16
13:44:28
13:45:00
13:48:21
13:49:52
14:08:36
14:10:11

PLNAJ
PLNAJ
PLNAJ
PLNAJ
PLNAJ
PLNAJ
PLNAJ
PLNAJ
PLNAJ
PLNAJ
PLNAJ
PLNAJ
PLNAJ
PLNAJ
PLNAJ
PLNAJ
PLNAJ
PLNAJ
PLNAJ
PLNAJ
PLNAJ
PLNAJ
PLNAJ
PLNAJ
PLNAJ
PLNAJ
PLNAJ
PLNAJ
PLNAJ
PLNAJ
PLNAJ
PLNAJ
PLNAJ
PLNAJ
PLNAJ
PLNAJ
PLNAJ
PLNAJ
PLNAJ
PLNAJ
PLNAJ
PLNAJ
PLNAJ
PLNAJ
PLNAJ
PLNAJ
PLNAJ
PLNAJ
PLNAJ
PLNAJ

000246
000248
000250
000253
000256
000258
000262
000271
000275
000280
000298
000307
000320
000326
000330
000334
000346
000349
000180
000188
000204
000214
000219
000221
000223
000225
000229
000231
000410
000412
000419
000426
000434
000449
000381
000386
000395
000398
000402
000405
000560
000563
000567
000571
000573
000576
000579
000582
000591
000594

NILAI MUTASI
120000000002
120000000002
120000000002
120000000003
120000000003
120000000003
120000000002
120000000001
120000000003
120000000003
120000000001
120000000001
120000000001
120000000001
120000000001
120000000001
120000000001
120000000001
120000000001
120000000001
120000000001
120000000001
120000000001
120000000001
120000000001
120000000002
120000000002
120000000003
120000000001
120000000003
120000000000
120000000000
120000000000
120000000000
120000000001
120000000001
120000000001
120000000001
120000000002
120000000002
120000000001
120000000001
120000000001
120000000001
120000000001
120000000001
120000000001
120000000001
120000000001
120000000001

P : Pembayaran , Tagihan, Penarikan, Koreksi Pengurangan

S : Setoran, Imbal Jasa, Koreksi Penambahan

131,600
131,600
131,600
147,900
147,900
147,900
131,600
56,800
147,900
147,900
56,800
56,800
56,800
56,800
56,800
56,800
56,800
56,800
56,800
56,800
56,800
56,800
56,800
56,800
56,800
131,600
131,600
147,900
55,205
143,105
1,000,001,205
1,000,001,205
1,000,002,800
1,000,002,800
55,205
55,205
55,205
55,205
128,405
128,405
56,800
56,800
56,800
56,800
56,800
56,800
56,800
56,800
56,800
56,800

P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P

SALDO
(131,600)
(263,200)
(394,800)
(542,700)
(690,600)
(838,500)
(970,100)
(1,026,900)
(1,174,800)
(1,322,700)
(1,379,500)
(1,436,300)
(1,493,100)
(1,549,900)
(1,606,700)
(1,663,500)
(1,720,300)
(1,777,100)
(1,833,900)
(1,890,700)
(1,947,500)
(2,004,300)
(2,061,100)
(2,117,900)
(2,174,700)
(2,306,300)
(2,437,900)
(2,585,800)
(2,641,005)
(2,784,110)
(1,002,785,315)
(2,002,786,520)
(3,002,789,320)
(4,002,792,120)
(4,002,847,325)
(4,002,902,530)
(4,002,957,735)
(4,003,012,940)
(4,003,141,345)
(4,003,269,750)
(4,003,326,550)
(4,003,383,350)
(4,003,440,150)
(4,003,496,950)
(4,003,553,750)
(4,003,610,550)
(4,003,667,350)
(4,003,724,150)
(4,003,780,950)
(4,003,837,750)

SINERGI MULTI SERVINDO

Plaza Great River Indonesia 16Fl
Jl. HR Rasuna Said Kav X-2 No. 1
Jakarta Selatan
05/03/2012
05/03/2012
05/03/2012
05/03/2012
05/03/2012
05/03/2012
05/03/2012
05/03/2012
05/03/2012
05/03/2012
05/03/2012
05/03/2012
05/03/2012
05/03/2012
05/03/2012
05/03/2012
05/03/2012
05/03/2012
05/03/2012
05/03/2012
05/03/2012
05/03/2012
05/03/2012
05/03/2012
05/03/2012
05/03/2012
05/03/2012
05/03/2012
05/03/2012
05/03/2012
05/03/2012
05/03/2012
05/03/2012
05/03/2012
05/03/2012
07/03/2012
07/03/2012
07/03/2012
07/03/2012
07/03/2012
07/03/2012
07/03/2012
07/03/2012
07/03/2012
07/03/2012
07/03/2012
07/03/2012
07/03/2012
07/03/2012
07/03/2012
07/03/2012
07/03/2012
07/03/2012
07/03/2012
07/03/2012
07/03/2012
07/03/2012
07/03/2012
07/03/2012
07/03/2012
07/03/2012
07/03/2012
07/03/2012
07/03/2012
07/03/2012
07/03/2012
07/03/2012
07/03/2012
07/03/2012
07/03/2012

14:11:07
14:11:59
14:12:41
14:13:23
14:14:04
14:14:42
14:15:14
14:15:50
14:16:22
14:22:04
14:26:21
14:28:54
14:31:01
14:35:01
14:40:18
14:42:44
14:45:40
14:47:43
14:49:49
14:52:15
14:54:55
15:03:11
15:05:51
15:11:34
15:17:33
15:20:51
15:27:04
15:30:13
15:34:11
11:47:14
11:51:34
11:52:49
11:53:44
12:02:47
12:17:52
13:40:59
13:52:46
14:02:46
14:18:32
14:22:16
14:26:19
14:32:53
14:35:56
14:37:42
15:06:31
15:21:38
15:29:28
15:35:50
15:43:29
15:49:10
15:52:25
15:54:01
15:57:17
15:58:58
15:59:38
16:00:34
16:01:58
16:02:48
16:04:30
16:07:33
16:10:26
16:18:43
16:21:24
16:24:07
16:26:21
16:27:17
16:28:26
16:32:35
16:33:59
16:35:02

PLNAJ
PLNAJ
PLNAJ
PLNAJ
PLNAJ
PLNAJ
PLNAJ
PLNAJ
PLNAJ
PLNAJ
PLNAJ
PLNAJ
PLNAJ
PLNAJ
PLNAJ
PLNAJ
PLNAJ
PLNAJ
PLNAJ
PLNAJ
PLNAJ
PLNAJ
PLNAJ
PLNAJ
PLNAJ
PLNAJ
PLNAJ
PLNAJ
PLNAJ
PLNAJ
PLNAJ
PLNAJ
PLNAJ
PLNAJ
PLNAJ
PLNAJ
PLNAJ
PLNAJ
PLNAJ
PLNAJ
PLNAJ
PLNAJ
PLNAJ
PLNAJ
PLNAJ
PLNAJ
PLNAJ
PLNAJ
PLNAJ
PLNAJ
PLNAJ
PLNAJ
PLNAJ
PLNAJ
PLNAJ
PLNAJ
PLNAJ
PLNAJ
PLNAJ
PLNAJ
PLNAJ
PLNAJ
PLNAJ
PLNAJ
PLNAJ
PLNAJ
PLNAJ
PLNAJ
PLNAJ
PLNAJ

000597
000600
000603
000606
000612
000615
000618
000621
000624
000633
000638
000641
000644
000647
000650
000653
000658
000661
000664
000670
000673
000684
000690
000698
000703
000707
000713
000718
000723
000489
000493
000495
000497
000503
000527
000073
000077
000082
000090
000094
000098
000102
000106
000110
000122
000129
000133
000137
000141
000004
000008
000013
000015
000018
000021
000024
000028
000031
000035
000041
000046
000051
000056
000062
000069
000073
000078
000084
000089
000093

120000000004
120000000001
120000000004
120000000001
120000000004
120000000001
120000000001
120000000001
120000000001
120000000001
120000000001
120000000001
120000000004
120000000004
120000000001
120000000004
120000000001
120000000004
120000000001
120000000002
120000000001
120000000001
120000000001
120000000001
120000000004
120000000001
120000000004
120000000001
120000000001
120000000001
120000000004
120000000008
120000000010
120000000000
120000000001
120000000001
120000000001
120000000001
120000000001
120000000001
120000000001
120000000001
120000000001
120000000001
120000000001
120000000001
120000000001
120000000001
120000000002
120000000002
120000000002
120000000002
120000000002
120000000001
120000000003
120000000001
120000000001
120000000001
120000000001
120000000004
120000000004
120000000001
120000000001
120000000001
120000000001
120000000001
120000000001
120000000001
120000000001
120000000001

P : Pembayaran , Tagihan, Penarikan, Koreksi Pengurangan

S : Setoran, Imbal Jasa, Koreksi Penambahan

160,700
56,800
160,700
56,800
160,700
56,800
56,800
56,800
56,800
56,800
56,800
56,800
160,700
160,700
56,800
160,700
56,800
160,700
56,800
131,600
56,800
56,800
56,800
56,800
160,700
56,800
160,700
56,800
56,800
56,800
160,700
200,700
56,800
1,000,002,800
56,800
56,800
56,800
56,800
56,800
56,800
56,800
56,800
56,800
56,800
56,800
56,800
56,800
56,800
131,600
131,600
131,600
131,600
131,600
56,800
147,900
56,800
56,800
56,800
56,800
160,700
160,700
56,800
56,800
56,800
56,800
56,800
56,800
56,800
56,800
56,800

P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P

(4,003,998,450)
(4,004,055,250)
(4,004,215,950)
(4,004,272,750)
(4,004,433,450)
(4,004,490,250)
(4,004,547,050)
(4,004,603,850)
(4,004,660,650)
(4,004,717,450)
(4,004,774,250)
(4,004,831,050)
(4,004,991,750)
(4,005,152,450)
(4,005,209,250)
(4,005,369,950)
(4,005,426,750)
(4,005,587,450)
(4,005,644,250)
(4,005,775,850)
(4,005,832,650)
(4,005,889,450)
(4,005,946,250)
(4,006,003,050)
(4,006,163,750)
(4,006,220,550)
(4,006,381,250)
(4,006,438,050)
(4,006,494,850)
(4,006,551,650)
(4,006,712,350)
(4,006,913,050)
(4,006,969,850)
(5,006,972,650)
(5,007,029,450)
(5,007,086,250)
(5,007,143,050)
(5,007,199,850)
(5,007,256,650)
(5,007,313,450)
(5,007,370,250)
(5,007,427,050)
(5,007,483,850)
(5,007,540,650)
(5,007,597,450)
(5,007,654,250)
(5,007,711,050)
(5,007,767,850)
(5,007,899,450)
(5,008,031,050)
(5,008,162,650)
(5,008,294,250)
(5,008,425,850)
(5,008,482,650)
(5,008,630,550)
(5,008,687,350)
(5,008,744,150)
(5,008,800,950)
(5,008,857,750)
(5,009,018,450)
(5,009,179,150)
(5,009,235,950)
(5,009,292,750)
(5,009,349,550)
(5,009,406,350)
(5,009,463,150)
(5,009,519,950)
(5,009,576,750)
(5,009,633,550)
(5,009,690,350)

SINERGI MULTI SERVINDO

Plaza Great River Indonesia 16Fl
Jl. HR Rasuna Said Kav X-2 No. 1
Jakarta Selatan

LAPORAN MUTASI MITRA

Kode Mitra 1122334455
Nama Mitra Josephine Liong
Alamat

Periode

Cetak
Jam

20/03/2012
16:34:03

Halaman

01/03/2012-31/03/2012

Setoran Jaminan EDC

TANGGAL

JAM

KETERANGAN

07/03/2012
07/03/2012
07/03/2012
07/03/2012
07/03/2012
07/03/2012
07/03/2012
07/03/2012
07/03/2012
07/03/2012
07/03/2012
07/03/2012
07/03/2012
07/03/2012
07/03/2012
07/03/2012
07/03/2012
07/03/2012
07/03/2012
07/03/2012
07/03/2012
07/03/2012
07/03/2012
07/03/2012
07/03/2012
07/03/2012
07/03/2012
07/03/2012
07/03/2012
07/03/2012
07/03/2012
07/03/2012
07/03/2012
07/03/2012
07/03/2012
07/03/2012
07/03/2012
07/03/2012
07/03/2012
07/03/2012
07/03/2012
07/03/2012
07/03/2012
07/03/2012
07/03/2012
07/03/2012
07/03/2012
07/03/2012
07/03/2012
07/03/2012

16:38:39
16:40:09
16:44:47
16:57:12
16:57:35
16:58:10
16:59:25
17:01:28
17:04:24
17:08:00
17:09:09
17:09:51
17:11:10
17:12:02
17:24:55
17:25:57
17:32:15
17:32:43
17:36:45
17:37:19
17:38:47
17:40:07
17:51:57
17:53:11
17:53:52
17:54:16
17:55:47
18:05:16
18:06:59
19:25:09
19:39:15
19:42:05
20:04:50
20:15:19
20:20:52
20:21:39
20:24:38
20:26:20
20:30:39
20:43:56
20:46:02
20:49:48
20:52:05
20:53:42
20:59:16
21:00:37
21:08:18
21:10:25
21:41:13
10:18:22

PLNAJ
PLNAJ
PLNAJ
PLNAJ
PLNAJ
PLNAJ
PLNAJ
PLNAJ
PLNAJ
PLNAJ
PLNAJ
PLNAJ
PLNAJ
PLNAJ
PLNAJ
PLNAJ
PLNAJ
PLNAJ
PLNAJ
PLNAJ
PLNAJ
PLNAJ
PLNAJ
PLNAJ
PLNAJ
PLNAJ
PLNAJ
PLNAJ
PLNAJ
PLNAJ
PLNAJ
PLNAJ
PLNAJ
PLNAJ
PLNAJ
PLNAJ
PLNAJ
PLNAJ
PLNAJ
PLNAJ
PLNAJ
PLNAJ
PLNAJ
PLNAJ
PLNAJ
PLNAJ
PLNAJ
PLNAJ
PLNAJ
PLNAJ

000103
000108
000119
000127
000130
000133
000136
000138
000141
000149
000153
000157
000161
000165
000170
000173
000177
000181
000184
000188
000193
000197
000200
000203
000206
000209
000214
000221
000225
000257
000262
000266
000271
000274
000277
000280
000288
000292
000296
000299
000302
000305
000308
000311
000314
000317
000320
000323
000326
000778

NILAI MUTASI
120000000001
120000000001
120000000001
120000000001
120000000001
120000000001
120000000001
120000000001
120000000001
120000000001
120000000001
120000000001
120000000001
120000000001
120000000001
120000000001
120000000001
120000000001
120000000001
120000000001
120000000001
120000000001
120000000001
120000000001
120000000001
120000000001
120000000001
120000000001
120000000001
120000000001
120000000001
120000000001
120000000001
120000000001
120000000001
120000000001
120000000001
120000000001
120000000001
120000000001
120000000001
120000000001
120000000001
120000000001
120000000001
120000000001
120000000001
120000000001
120000000001
120000000001

P : Pembayaran , Tagihan, Penarikan, Koreksi Pengurangan

S : Setoran, Imbal Jasa, Koreksi Penambahan

56,800
56,800
56,800
56,800
56,800
56,800
56,800
56,800
56,800
56,800
56,800
56,800
56,800
56,800
56,800
56,800
56,800
56,800
56,800
56,800
56,800
56,800
56,800
56,800
56,800
56,800
56,800
56,800
56,800
56,800
56,800
56,800
56,800
56,800
56,800
56,800
56,800
56,800
56,800
56,800
56,800
56,800
56,800
56,800
56,800
56,800
56,800
56,800
56,800
56,800

P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P

SALDO
(5,009,747,150)
(5,009,803,950)
(5,009,860,750)
(5,009,917,550)
(5,009,974,350)
(5,010,031,150)
(5,010,087,950)
(5,010,144,750)
(5,010,201,550)
(5,010,258,350)
(5,010,315,150)
(5,010,371,950)
(5,010,428,750)
(5,010,485,550)
(5,010,542,350)
(5,010,599,150)
(5,010,655,950)
(5,010,712,750)
(5,010,769,550)
(5,010,826,350)
(5,010,883,150)
(5,010,939,950)
(5,010,996,750)
(5,011,053,550)
(5,011,110,350)
(5,011,167,150)
(5,011,223,950)
(5,011,280,750)
(5,011,337,550)
(5,011,394,350)
(5,011,451,150)
(5,011,507,950)
(5,011,564,750)
(5,011,621,550)
(5,011,678,350)
(5,011,735,150)
(5,011,791,950)
(5,011,848,750)
(5,011,905,550)
(5,011,962,350)
(5,012,019,150)
(5,012,075,950)
(5,012,132,750)
(5,012,189,550)
(5,012,246,350)
(5,012,303,150)
(5,012,359,950)
(5,012,416,750)
(5,012,473,550)
(5,012,530,350)

SINERGI MULTI SERVINDO

Plaza Great River Indonesia 16Fl
Jl. HR Rasuna Said Kav X-2 No. 1
Jakarta Selatan

LAPORAN MUTASI MITRA

Kode Mitra 1122334455
Nama Mitra Josephine Liong
Alamat

Periode

Cetak
Jam

20/03/2012
16:34:04

Halaman

01/03/2012-31/03/2012

Setoran Jaminan EDC

TANGGAL

JAM

KETERANGAN

07/03/2012
07/03/2012
07/03/2012
07/03/2012
07/03/2012
07/03/2012
07/03/2012
07/03/2012
07/03/2012
07/03/2012
08/03/2012
08/03/2012
08/03/2012
08/03/2012
08/03/2012
08/03/2012
09/03/2012
09/03/2012
09/03/2012
09/03/2012
09/03/2012
09/03/2012
12/03/2012
12/03/2012
12/03/2012
12/03/2012
12/03/2012
12/03/2012
12/03/2012
12/03/2012
12/03/2012
12/03/2012
12/03/2012
13/03/2012
13/03/2012
13/03/2012
13/03/2012
13/03/2012
13/03/2012
13/03/2012
13/03/2012
13/03/2012
13/03/2012
13/03/2012
13/03/2012
13/03/2012
13/03/2012
13/03/2012
13/03/2012
13/03/2012

10:22:31
10:29:22
10:32:21
10:34:03
10:36:14
10:38:11
10:40:47
10:44:09
10:47:58
10:49:51
13:08:04
13:10:21
13:16:31
13:55:10
15:25:26
08:53:06
16:22:44
16:23:14
18:09:59
18:11:23
18:16:48
18:18:47
15:52:09
18:03:46
18:06:16
18:08:23
18:10:42
18:13:34
10:08:49
10:20:23
10:30:47
10:34:03
10:48:20
14:11:17
14:34:51
14:36:32
14:38:09
14:42:50
15:32:52
15:58:35
16:19:41
17:03:12
17:04:06
17:05:14
17:13:36
17:20:42
11:11:43
11:13:31
12:09:52
12:30:23

PLNAJ 000781 120000000001

PLNAJ 000004 120000000001
PLNAJ 000006 120000000001
PLNAJ 000005 120000000001
PLNAJ 000004 120000000001
PLNAJ 000007 120000000001
PLNAJ 000004 120000000001
PLNAJ 000007 120000000001
PLNAJ 000009 120000000001
PLNAJ 000012 120000000001
PLNAJ 000391 120000000001
PLNAJ 000394 120000000001
PLNAJ 000400 120000000001
PLNAJ 000415 120000000001
PLNAJ 000425 120000000001
PLNAJ 000332 120000000003
TLKM 000544 0021000123452
TLKM 000546 0021000012345
TLKM 000574 0021011111112
TLKM 000576 0021011111113
TLKM 000579 0021011111114
TLKM 000582 0021011111114
TLKM 000022 0021123344666
PPAJ 000034 531234567890
PPAJ 000038 531234567890
PPAJ 000041 531234567890
PPAJ 000045 531234567890
PPAJ 000049 531234567890
TLKM 000613 0021001111116
TLKM 000616 0021001111117
TLKM 000619 0021001111117
TLKM 000622 0021011111118
TLKM 000625 0021011111119
PPAJ 000288 531234567890
PPAJ 000293 531234567890
PPAJ 000297 531234567890
PPAJ 000302 531234567890
PPAJ 000305 531234567890
PPAJ 000317 200000000001
PPAJ 000325 531234567890
PPAJ 000345 531234567890
PPAJ 000373 531234567890
PPAJ 000374 531234567890
PPAJ 000377 531234567890
PPAJ 000383 531234567890
PPAJ 000388 531234567890
PPAJ 000246 531234567890
PPAJ 000251 531234567890
PPAJ 000275 531234567890
PPAJ 000278 531234567890

P : Pembayaran , Tagihan, Penarikan, Koreksi Pengurangan

S : Setoran, Imbal Jasa, Koreksi Penambahan

NILAI MUTASI
56,800
56,800
56,800
56,800
56,800
56,800
56,800
56,800
56,800
56,800
56,800
56,800
56,800
56,800
56,800
147,900
1,171,314
702,379
681,012
241,038
810,153
810,153
530,263
51,900
51,900
51,900
51,900
51,900
427,179
669,801
669,801
910,904
161,415
30,000
100,000
100,000
100,000
50,000
100,000
75,000
75,000
100,000
100,000
50,000
100,000
81,600
100,000
51,600
20,000
20,000

P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P

SALDO
(5,012,587,150)
(5,012,643,950)
(5,012,700,750)
(5,012,757,550)
(5,012,814,350)
(5,012,871,150)
(5,012,927,950)
(5,012,984,750)
(5,013,041,550)
(5,013,098,350)
(5,013,155,150)
(5,013,211,950)
(5,013,268,750)
(5,013,325,550)
(5,013,382,350)
(5,013,530,250)
(5,014,701,564)
(5,015,403,943)
(5,016,084,955)
(5,016,325,993)
(5,017,136,146)
(5,017,946,299)
(5,018,476,562)
(5,018,528,462)
(5,018,580,362)
(5,018,632,262)
(5,018,684,162)
(5,018,736,062)
(5,019,163,241)
(5,019,833,042)
(5,020,502,843)
(5,021,413,747)
(5,021,575,162)
(5,021,605,162)
(5,021,705,162)
(5,021,805,162)
(5,021,905,162)
(5,021,955,162)
(5,022,055,162)
(5,022,130,162)
(5,022,205,162)
(5,022,305,162)
(5,022,405,162)
(5,022,455,162)
(5,022,555,162)
(5,022,636,762)
(5,022,736,762)
(5,022,788,362)
(5,022,808,362)
(5,022,828,362)

SINERGI MULTI SERVINDO

Plaza Great River Indonesia 16Fl
Jl. HR Rasuna Said Kav X-2 No. 1
Jakarta Selatan

LAPORAN MUTASI MITRA

Kode Mitra 1122334455
Nama Mitra Josephine Liong
Alamat

Periode

Cetak
Jam

20/03/2012
16:34:04

Halaman

01/03/2012-31/03/2012

Setoran Jaminan EDC

TANGGAL

JAM

KETERANGAN

14/03/2012
14/03/2012
14/03/2012
14/03/2012
14/03/2012
14/03/2012
14/03/2012
14/03/2012
14/03/2012
14/03/2012
14/03/2012
14/03/2012
14/03/2012
14/03/2012
14/03/2012
14/03/2012
14/03/2012
14/03/2012
14/03/2012
14/03/2012
14/03/2012
14/03/2012
14/03/2012
15/03/2012
15/03/2012
15/03/2012
15/03/2012
15/03/2012
15/03/2012
15/03/2012
15/03/2012
15/03/2012
15/03/2012
15/03/2012
15/03/2012
15/03/2012
15/03/2012
15/03/2012
15/03/2012
15/03/2012
15/03/2012
15/03/2012
15/03/2012
15/03/2012
15/03/2012
15/03/2012
15/03/2012
15/03/2012
15/03/2012
15/03/2012

13:40:50
13:42:18
14:12:37
14:20:13
14:22:16
14:23:53
14:53:29
14:55:17
14:58:14
15:14:42
16:58:47
17:00:09
17:14:52
17:21:33
17:25:02
17:27:41
09:58:19
10:06:47
11:09:06
11:10:01
11:15:50
11:28:51
11:48:51
14:18:13
14:26:43
14:30:08
14:32:40
14:35:25
14:37:56
14:40:32
14:45:10
16:49:38
16:58:37
17:13:24
17:18:49
17:28:50
17:34:28
17:40:51
17:53:43
17:56:14
18:06:50
18:09:15
18:16:34
18:23:19
18:27:11
18:41:18
18:42:40
19:01:01
19:12:40
19:20:50

PPAJ
PPAJ
PPAJ
PPAJ
PPAJ
PPAJ
PPAJ
PPAJ
PPAJ
PPAJ
PPAJ
PPAJ
PPAJ
PPAJ
PPAJ
PPAJ
PPAJ
PPAJ
PPAJ
PPAJ
PPAJ
PPAJ
PPAJ
PPAJ
PPAJ
PPAJ
PPAJ
PPAJ
PPAJ
PPAJ
PPAJ
PPAJ
PPAJ
PPAJ
PPAJ
PPAJ
PPAJ
PPAJ
PPAJ
PPAJ
PPAJ
PPAJ
PPAJ
PPAJ
PPAJ
PPAJ
PPAJ
PPAJ
PPAJ
PPAJ

000069
000071
000082
000087
000090
000093
000098
000101
000104
000107
000004
000007
000011
000015
000018
000021
000011
000017
000038
000041
000045
000048
000051
000071
000073
000075
000077
000079
000081
000083
000085
000092
000094
000110
000112
000115
000119
000122
000124
000126
000128
000130
000132
000134
000136
000139
000141
000146
000148
000150

NILAI MUTASI
531234567890
531234567890
531234567890
531234567890
531234567890
531234567890
531234567890
531234567890
531234567890
531234567890
531234567890
531234567890
531234567890
531234567890
531234567890
531234567890
531234567890
531234567890
531234567890
531234567890
531234567890
990000000001
531234567890
531234567890
531234567890
531234567890
531234567890
531234567890
531234567890
531234567890
531234567890
531234567890
531234567890
531234567890
531234567890
531234567890
531234567890
531234567890
531234567890
531234567890
531234567890
531234567890
531234567890
531234567890
531234567890
531234567890
531234567890
531234567890
531234567890
531234567890

P : Pembayaran , Tagihan, Penarikan, Koreksi Pengurangan

S : Setoran, Imbal Jasa, Koreksi Penambahan

1,000,000
1,000,000
2,000,000
2,000,000
1,500,000
1,500,000
500,000
50,000
100,000
100,000
100,000
100,000
100,000
100,000
100,000
100,000
100,000
81,600
20,000
100,000
1,000,000
1,000,000
1,000,000
100,000
100,000
100,000
100,000
100,000
100,000
100,000
100,000
100,000
100,000
100,000
100,000
100,000
100,000
100,000
100,000
100,000
100,000
100,000
100,000
100,000
100,000
100,000
100,000
100,000
100,000
100,000

P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P

SALDO
(5,023,828,362)
(5,024,828,362)
(5,026,828,362)
(5,028,828,362)
(5,030,328,362)
(5,031,828,362)
(5,032,328,362)
(5,032,378,362)
(5,032,478,362)
(5,032,578,362)
(5,032,678,362)
(5,032,778,362)
(5,032,878,362)
(5,032,978,362)
(5,033,078,362)
(5,033,178,362)
(5,033,278,362)
(5,033,359,962)
(5,033,379,962)
(5,033,479,962)
(5,034,479,962)
(5,035,479,962)
(5,036,479,962)
(5,036,579,962)
(5,036,679,962)
(5,036,779,962)
(5,036,879,962)
(5,036,979,962)
(5,037,079,962)
(5,037,179,962)
(5,037,279,962)
(5,037,379,962)
(5,037,479,962)
(5,037,579,962)
(5,037,679,962)
(5,037,779,962)
(5,037,879,962)
(5,037,979,962)
(5,038,079,962)
(5,038,179,962)
(5,038,279,962)
(5,038,379,962)
(5,038,479,962)
(5,038,579,962)
(5,038,679,962)
(5,038,779,962)
(5,038,879,962)
(5,038,979,962)
(5,039,079,962)
(5,039,179,962)

SINERGI MULTI SERVINDO

Plaza Great River Indonesia 16Fl
Jl. HR Rasuna Said Kav X-2 No. 1
Jakarta Selatan

LAPORAN MUTASI MITRA

Kode Mitra 1122334455
Nama Mitra Josephine Liong
Alamat

Periode

Cetak
Jam

20/03/2012
16:34:04

Halaman

01/03/2012-31/03/2012

Setoran Jaminan EDC

TANGGAL

JAM

KETERANGAN

15/03/2012
16/03/2012
16/03/2012
16/03/2012
16/03/2012
16/03/2012
16/03/2012
16/03/2012
16/03/2012
16/03/2012
16/03/2012
16/03/2012
19/03/2012
19/03/2012
19/03/2012
19/03/2012
20/03/2012
20/03/2012
20/03/2012
20/03/2012
20/03/2012
20/03/2012
20/03/2012
20/03/2012
20/03/2012
20/03/2012
20/03/2012
20/03/2012
20/03/2012
20/03/2012

19:25:14
14:04:07
14:24:57
14:52:45
15:35:32
15:43:23
15:58:54
10:15:29
10:22:52
10:53:33
11:29:24
11:36:53
14:52:21
15:04:06
15:15:33
15:25:39
15:20:48
15:28:28
15:36:37
15:39:22
15:50:36
16:00:35
16:14:26
16:16:49
16:18:53
10:29:51
10:41:12
10:51:06
11:44:17
11:49:18

PPAJ
PPAJ
PPAJ
PPAJ
PPAJ
PPAJ
PPAJ
PPAJ
PPAJ
PPAJ
PPAJ
PPAJ
PPAJ
PPAJ
PPAJ
PPAJ
PPAJ
PPAJ
PPAJ
PPAJ
PPAJ
PPAJ
PPAJ
PPAJ
PPAJ
PPAJ
PPAJ
PPAJ
PPAJ
PPAJ

000152
000012
000020
000035
000018
000021
000034
000156
000166
000191
000214
000217
000150
000004
000013
000017
000052
000056
000063
000066
000071
000075
000078
000081
000084
000013
000017
000021
000044
000048

NILAI MUTASI
531234567890
531234567890
531234567890
531234567890
531234567890
531234567890
531234567890
531234567890
531234567890
531234567890
531234567890
531234567890
531234567890
531234567890
531234567890
531234567890
531234567890
531234567890
531234567890
531234567890
531234567890
531234567890
531234567890
531234567890
531234567890
531234567890
531234567890
531234567890
531234567890
531234567890

SALDO AKHIR

100,000
101,600
101,600
100,000
100,000
100,000
100,000
100,000
100,000
100,000
101,600
101,600
100,000
100,000
100,000
100,000
100,000
100,000
100,000
100,000
100,000
100,000
100,000
100,000
100,000
100,000
100,000
100,000
100,000
100,000

P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P

SALDO
(5,039,279,962)
(5,039,381,562)
(5,039,483,162)
(5,039,583,162)
(5,039,683,162)
(5,039,783,162)
(5,039,883,162)
(5,039,983,162)
(5,040,083,162)
(5,040,183,162)
(5,040,284,762)
(5,040,386,362)
(5,040,486,362)
(5,040,586,362)
(5,040,686,362)
(5,040,786,362)
(5,040,886,362)
(5,040,986,362)
(5,041,086,362)
(5,041,186,362)
(5,041,286,362)
(5,041,386,362)
(5,041,486,362)
(5,041,586,362)
(5,041,686,362)
(5,041,786,362)
(5,041,886,362)
(5,041,986,362)
(5,042,086,362)
(5,042,186,362)
(5,042,186,362)

*** AKHIR LAPORAN ***

P : Pembayaran , Tagihan, Penarikan, Koreksi Pengurangan

S : Setoran, Imbal Jasa, Koreksi Penambahan