Sirkulasi Harian Kertas Kerja HC BU Sumbagut (Update) Per Tanggal 4 November 2016

No Terima Tanggal di BU Cabang Jenis Berkas No.
Berkas
1 4-Jan-16 Padang FKTK

2 5-Jan-16 Perawang FPKB
3 5-Jan-16 Medan FKTK 002
6 6-Jan-16 Pekanbaru FKTK
7 6-Jan-16 Kerinci FKTK
8 6-Jan-16 Lubuk Pakam FKTK
9 7-Jan-16 Lubuk Pakam FPKB
10 8-Jan-16 Padang Sidempuan FKTK
13 8-Jan-16 Batam FKTK 001
15 12-Jan-16 Duri FKTK
17 13-Jan-16 Padang Sidempuan FPKB
18 13-Jan-16 Padang FKTK
19 14-Jan-16 Binjai FKTK
20 14-Jan-16 Medan FKTK
21 14-Jan-16 Dumai FKTK
22 14-Jan-16 Batam FKTK
25 16-Jan-16 Rantau Prapat FKTK
27 18-Jan-16 Duri FPKB
29 16-Jan-16 Dumai FPKB
30 16-Jan-16 Dumai FPKB
31 18-Jan-16 Batam FKTK
35 20-Jan-16 Tanjung Pinang FKTK
38 20-Jan-16 Pekanbaru FPKB
41 21-Jan-16 Binjai FPKB
43 21-Jan-16 Perawang FKTK
48 23-Jan-16 Tanjung Pinang FKTK
50 25-Jan-16 Medan FPKB 02
51 26-Jan-16 Rantau Prapat FKTK 001
53 26-Jan-16 Batam FPKB 001
56 27-Jan-16 Medan FPKB
57 27-Jan-16 Pekanbaru FPKB
61 28-Jan-16 Padang FKTK 04
63 28-Jan-16 BU Sumbagut FPKB
67 30-Jan-16 Medan FPKB
69 1-Feb-16 Padang FPKB 01
70 1-Feb-16 Medan FKTK 013
71 2-Feb-16 Rantau Prapat FPKB 001
73 2-Feb-16 Kerinci FPKB 01
74 3-Feb-16 Pekanbaru FPKB
79 4-Feb-16 Pekanbaru FKTK
81 4-Feb-16 Rantau Prapat FKTK 001
82 5-Feb-16 Kerinci FPKB
83 10-Feb-16 Medan FPKB 05
87 10-Feb-16 Padang FPKB 02
88 10-Feb-16 Binjai FKTK
89 10-Feb-16 Binjai FPKB 002
91 2-Feb-16 Dumai FKTK
92 11-Feb-16 Dumai FKTK 01
94 11-Feb-16 Lubuk Pakam FKTK
95 13-Feb-16 Lubuk Pakam FKTK
101 15-Feb-16 Tanjung Pinang FPKB
102 15-Feb-16 Dumai FPKB
104 16-Feb-16 Medan FPKB
105 17-Feb-16 Binjai/Kapos Stabat FKTK
107 17-Feb-16 Padang FKTK 06
108 18-Feb-16 Padang FKTK 05
111 19-Feb-16 Padang Sidempuan FKTK
115 22-Feb-16 Tanjung Pinang FPKB
116 23-Feb-16 Perawang FKTK
119 27-Feb-16 Perawang FPKB
121 29-Feb-16 Tanjung Pinang FKTK
122 2-Mar-16 Medan FKTK 16
126 2-Mar-16 Rantau Prapat FKTK 004
128 2-Mar-16 Lubuk Pakam FPKB
129 2-Mar-16 Pekanbaru FPKB
130 1-Mar-16 Batam FPKB
131 3-Mar-16 Padang FKTK 07
132 3-Mar-16 Padang FKTK 08
133 3-Mar-16 Padang FPKB 08
135 4-Mar-16 Binjai FKTK
137 4-Mar-16 Lubuk Pakam FKTK 008
143 8-Mar-16 Binjai FPKB 005
144 10-Mar-16 Batam FPKB
146 10-Mar-16 Dumai FPKB 01
150 8-Mar-16 Medan FPKB 14
151 11-Mar-16 BU Sumbagut FKTK 01
151 11-Mar-16 Medan FPKB
152 11-Mar-16 Dumai FKTK
153 14-Mar-16 Padang Sidempuan FPKB 02
154 14-Mar-16 Padang Sidempuan FKTK
155 14-Mar-16 Padang Sidempuan FPKB 01
156 15-Mar-16 Rantau Prapat FPKB 003
158 18-Mar-16 Duri FKTK 002
162 18-Mar-16 Kerinci FPKB 01
167 19-Mar-16 Pekanbaru FKTK
178 23-Mar-16 Medan FPKB
180 23-Mar-16 Kerinci FKTK
181 23-Mar-16 BU Sumbagut FKTK
182 22-Mar-16 BU Sumbagut FKTK
185 26-Mar-16 Medan FKTK
193 1-Apr-16 Kerinci FKTK
194 1-Apr-16 Pekanbaru FPKB
195 1-Apr-16 Dumai FPKB
196 4-Apr-16 Medan FKTK
197 4-Apr-16 Binjai FKTK
199 4-Apr-16 Batam FKTK 005
200 4-Apr-16 Binjai FPKB 006
201 4-Apr-16 Padang FKTK 10
203 5-Apr-16 Padang Sidempuan FKTK
204 5-Apr-16 Padang Sidempuan FKTK
205 5-Apr-16 Rantau Prapat FKTK 004
208 6-Apr-16 Tanjung Pinang FKTK
212 8-Apr-16 Pekanbaru FKTK
220 15-Apr-16 Padang FPKB
221 15-Apr-16 Lubuk Pakam FKTK 012
224 18-Apr-16 Lubuk Pakam FKTK
228 19-Apr-16 Rantau Prapat FKTK
229 19-Apr-16 Rantau Prapat FPKB
230 19-Apr-16 Batam FPKB 007
231 19-Apr-16 Padang Sidempuan FPKB
232 19-Apr-16 Medan FPKB 22
237 20-Apr-16 Duri FPKB 001
239 20-Apr-16 Kerinci FPKB
240 20-Apr-16 Duri FKTK
241 20-Apr-16 Duri FPKB
244 22-Apr-16 Batam FKTK 006
245 22-Apr-16 Duri FKTK
247 23-Apr-16 Batam FPKB
248 25-Apr-16 Medan FPKB 23
253 26-Apr-16 Medan FKTK
254 27-Apr-16 Tanjung Pinang FPKB
255 27-Apr-16 Batam FKTK
258 28-Apr-16 Duri FKTK 010
262 30-Apr-16 Tanjung Pinang FKTK 01
263 30-Apr-16 Binjai FPKB
264 30-Apr-16 Kerinci FPKB 04
265 2-May-16 Lubuk Pakam FPKB
267 2-May-16 Kerinci FPKB 04
268 5-May-16 Medan FKTK 025
269 10-May-16 Lubuk Pakam FKTK 015
271 12-May-16 Padang FPKB
272 12-May-16 Pekanbaru FPKB
273 12-May-16 Dumai FKTK 01
274 12-May-16 Binjai FKTK
275 12-May-16 Padang Sidempuan FKTK
276 12-May-16 Perawang FKTK
277 13-May-16 Padang Sidempuan FKTK
278 13-May-16 Medan FPKB 24
279 13-May-16 Dumai FKTK
281 16-May-16 Batam FKTK 007
284 16-May-16 Tanjung Pinang FPKB
285 16-May-16 Binjai FPKB 010
286 17-May-16 Lubuk Pakam FKTK
290 18-May-16 Dumai FKTK
291 18-May-16 Duri FKTK
292 18-May-16 Rantau Prapat FKTK 005
293 18-May-16 Batam FKTK 008
294 18-May-16 Pekanbaru FKTK
295 18-May-16 Tanjung Pinang FPKB
297 19-May-16 Padang Sidempuan FPKB
298 19-May-16 Lubuk Pakam FPKB 019
299 19-May-16 Dumai FPKB
300 20-May-16 Dumai FPKB
307 26-May-16 Lubuk Pakam FKTK
314 30-May-16 Batam FPKB 011
316 30-May-16 Padang FKTK 13
317 30-May-16 Kerinci FKTK
318 30-May-16 Kerinci FPKB 03
319 30-May-16 Perawang FPKB
320 31-May-16 Batam FPKB 012
321 31-May-16 Kerinci FPKB
322 31-May-16 Tanjung Pinang FKTK 01
323 3-Jun-16 Padang Sidempuan FKTK
324 3-Jun-16 Lubuk Pakam FKTK 023
325 3-Jun-16 Binjai FKTK
326 3-Jun-16 Medan FPKB 29
328 6-Jun-16 Padang FKTK 16
329 6-Jun-16 Lubuk Pakam FPKB
330 6-Jun-16 Perawang FPKB
332 6-Jun-16 BU Sumbagut FKTK
333 6-Jun-16 Tanjung Pinang FKTK
334 6-Jun-16 Tanjung Pinang FKTK
335 6-Jun-16 Batam FKTK 009
336 6-Jun-16 Rantau Prapat FKTK 008
337 7-Jun-16 Kapos Tebing Tinggi FKTK 025
341 10-Jun-16 Pekanbaru FKTK
342 10-Jun-16 Padang FPKB
343 13-Jun-16 Rantau Prapat FPKB 01
344 15-Jun-16 Batam FPKB 012
345 15-Jun-16 Binjai FPKB 014
347 16-Jun-16 Pekanbaru FKTK
348 17-Jun-16 Padang Sidempuan ROLCK
351 17-Jun-16 Pekanbaru FKTK 02
352 18-Jun-16 Padang ROLCK
353 18-Jun-16 Duri ROLCK 006
354 22-Jun-16 Lubuk Pakam ROLCK
355 22-Jun-16 Perawang FKTK
356 24-Jun-16 Dumai ROLCK
357 21-Jun-16 Lubuk Pakam ROLCK
358 27-Jun-16 Medan FKTK 033
359 28-Jun-16 Batam FKTK 011
360 28-Jun-16 Pekanbaru FKTK 02
361 28-Jun-16 Kerinci FKTK
362 28-Jun-16 Padang FKTK 17
364 28-Jun-16 Pekanbaru ROLCK
365 28-Jun-16 BU Sumbagut ROLCK 009
367 30-Jun-16 Medan FKTK 034
368 30-Jun-16 Pekanbaru ROLCK 01
369 27-Jun-16 BU Sumbagut FKTK 03
370 2-Jul-16 Padang ROLCK
371 11-Jul-16 Perawang ROLCK
372 11-Jul-16 Binjai FKTK
373 11-Jul-16 Padang FKTK
374 11-Jul-16 Padang FKTK
375 12-Jul-16 BU Sumbagut FKTK 04
377 14-Jul-16 BU Sumbagut ROLCK 009
378 13-Jul-16 Pekanbaru FKTK 02
379 14-Jul-16 Kerinci ROLCK
380 14-Jul-16 Kerinci ROLCK
382 16-Jul-16 Lubuk Pakam ROLCK
387 20-Jul-16 Dumai FKTK
388 20-Jul-16 Kerinci FKTK
389 20-Jul-16 Dumai FKTK
390 20-Jul-16 Rantau Prapat FKTK 009
391 20-Jul-16 Rantau Prapat FKTK 010
392 20-Jul-16 Medan FKTK 035
393 21-Jul-16 Lubuk Pakam FKTK 031
394 21-Jul-16 Tanjung Pinang FKTK 05
395 21-Jul-16 Kerinci FKTK
396 22-Jul-16 Padang ROLCK
397 22-Jul-16 Padang Sidempuan FKTK
399 23-Jul-16 Lubuk Pakam FKTK 030
400 23-Jul-16 Duri FKTK
402 25-Jul-16 BU Sumbagut ROLCK 03
405 26-Jul-16 Pekanbaru FKTK 02
406 26-Jul-16 Binjai ROLCK 015
407 26-Jul-16 Tanjung Pinang ROLCK
408 26-Jul-16 Medan ROLCK 31
410 27-Jul-16 Batam FKTK 013
411 27-Jul-16 Batam ROLCK 014
412 27-Jul-16 Dumai ROLCK
415 28-Jul-16 Binjai ROLCK
416 28-Jul-16 Padang FKTK 19
417 2-Aug-16 Kerinci FKTK
418 2-Aug-16 Medan FKTK 041
420 2-Aug-16 Batam FKTK 014
421 2-Aug-16 Lubuk Pakam FKTK 032
422 2-Aug-16 Padang ROLCK
423 2-Aug-16 Binjai FKTK
424 1-Aug-16 Batam ROLCK 015
425 1-Aug-16 Padang FKTK 20
426 3-Aug-16 Dumai ROLCK
427 3-Aug-16 Padang Sidempuan FKTK 06
429 2-Aug-16 Gudang Medan FKTK 036
430 2-Aug-16 Pekanbaru FKTK 02
431 1-Aug-16 Lubuk Pakam ROLCK
436 3-Aug-16 Medan ROLCK 33
437 4-Aug-16 BU Sumbagut FKTK 07
438 3-Aug-16 Rantau Prapat FKTK 010
439 3-Aug-16 Tanjung Pinang FKTK
442 4-Aug-16 Padang Sidempuan ROLCK
452 5-Aug-16 Padang Sidempuan FKTK
455 5-Aug-16 Padang ROLCK
457 5-Aug-16 Rantau Prapat ROLCK 03
458 6-Aug-16 Duri FKTK
464 8-Aug-16 Dumai FKTK
466 8-Aug-16 Perawang FKTK
468 10-Aug-16 Binjai ROLCK 017
469 10-Aug-16 Pekanbaru ROLCK
474 11-Aug-16 BU Sumbagut ROLCK 04
476 12-Aug-16 Pekanbaru FKTK
477 11-Aug-16 Kapos Brandan FKTK
480 16-Aug-16 Tanjung Pinang ROLCK
481 16-Aug-16 Tanjung Pinang ROLCK
485 15-Aug-16 Padang Sidempuan ROLCK 09
489 20-Aug-16 BU Sumbagut ROLCK 009
492 22-Aug-16 Kerinci FKTK
493 22-Aug-16 Duri ROLCK
497 24-Aug-16 Duri ROLCK
499 24-Aug-16 Batam FKTK
510 30-Aug-16 Kerinci ROLCK
518 31-Aug-16 BU Sumbagut FKTK 10
520 1-Sep-16 Duri ROLCK
521 1-Sep-16 Kerinci FKTK
522 1-Sep-16 Medan FKTK 041
524 1-Sep-16 Padang FKTK 22
526 2-Sep-16 Binjai ROLCK 021
529 2-Sep-16 Pekanbaru ROLCK
530 2-Sep-16 Medan ROLCK 038
531 5-Sep-16 Pekanbaru FKTK 02
532 5-Sep-16 Padang Sidempuan ROLCK
535 6-Sep-16 Batam ROLCK 020
538 7-Sep-16 Rantau Prapat ROLCK 004
543 8-Sep-16 Padang ROLCK
545 8-Sep-16 Padang FKTK
547 8-Sep-16 Duri FKTK
549 10-Sep-16 Lubuk Pakam ROLCK
550 10-Sep-16 Pekanbaru ROLCK 01
553 10-Sep-16 Binjai FKTK
554 13-Sep-16 Kapos Air Molek FKTK
557 14-Sep-16 Duri ROLCK 01
560 16-Sep-16 Padang Sidempuan FKTK
562 16-Sep-16 BU Sumbagut ROLCK 010
563 16-Sep-16 BU Sumbagut ROLCK 010
564 16-Sep-16 Pekanbaru ROLCK 01
568 19-Sep-16 Lubuk Pakam FKTK 039
569 19-Sep-16 Dumai FKTK
572 20-Sep-16 Kerinci FKTK
575 20-Sep-16 Rantau Prapat FKTK 008
577 20-Sep-16 Duri ROLCK
580 21-Sep-16 Tanjung Pinang ROLCK
582 22-Sep-16 Rantau Prapat FKTK 009
584 22-Sep-16 Batam FKTK 019
586 22-Sep-16 Duri ROLCK 01
595 23-Sep-16 Dumai FKTK
596 23-Sep-16 Dumai FKTK 01
597 26-Sep-16 Kerinci ROLCK
600 26-Sep-16 Kerinci ROLCK 03
603 27-Sep-16 Kerinci ROLCK 01
611 1-Oct-16 Binjai ROLCK 029
614 1-Oct-16 Padang ROLCK 008
615 1-Oct-16 Lubuk Pakam ROLCK
616 1-Oct-16 Lubuk Pakam ROLCK
618 1-Oct-16 Batam FKTK 022
619 1-Oct-16 Medan FKTK 042
620 10-Oct-16 Batam FKTK 021
621 1-Oct-16 Lubuk Pakam FKTK
622 5-Oct-16 Padang ROLCK
625 7-Oct-16 Kerinci FKTK
626 8-Oct-16 Duri FKTK
629 6-Oct-16 Dumai FKTK
630 6-Oct-16 Dumai FKTK
631 6-Oct-16 Batam FKTK
633 6-Oct-16 Lubuk Pakam FKTK 017
634 6-Oct-16 Lubuk Pakam FKTK 041
635 6-Oct-16 BU Sumbagut FKTK 015
636 6-Oct-16 Medan FKTK
637 6-Oct-16 Rantau Prapat FKTK
638 8-Oct-16 BU Sumbagut ROLCK
639 6-Oct-16 Medan ROLCK 43
640 6-Oct-16 Kerinci ROLCK 01
641 6-Oct-16 Medan FKTK 044
642 Perawang FKTK
643 Tanjung Pinang FKTK
644 Tanjung Pinang FKTK
645 11-Oct-16 Batam ROLCK 022
647 Batam ROLCK 024
648 Binjai FKTK
649 Lubuk Pakam FKTK 043
651 Pekanbaru ROLCK 01
652 Tanjung Pinang FKTK 01
653 Pekanbaru FKTK 02
654 Perawang FKTK
656 Dumai FKTK
657 Padang FKTK
658
659
660
661
662
663
664
665
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667
668
669
670
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672
673
674
675
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Jumlah permintaan/ Nama di
Jabatan
FPKB
Branch Marketing Head Motorku 1

Office Boy Idris
MH Yamaha & UB 1
Collection Officer 3
CMO Yamaha 2
CMO Motorku 1
CMO 3
CMO 1
MAO Motorku Andriansyah
MAO Motorku 1
CMO Motorku 1
CMO 1
CMO 3
Collection Officer Mhd. Parlindungan
CMO 1
CMO UB & Others 2
CMO Motorku Rikky Apriadi
Coll Off Mobilku 1
Branch MH Honda 1
Branch MH Honda 1
Customer Service 1
Branch Collection Head 1
Branch Collection Head 1
Coll Spv 1
CMO Motorku 1
MH All Brand 1
CMO Nurtua S.
CMO Imam Solihi
CMO Aries Pratama
CMO Frengky Siahaan
CMO Motorku 1
Coll Spv 1
Adm Coll 1
FV 1
FV 1
Branch Coll Head 1
Coll Spv 1
CMO Motorku Wahyudi R.
CMO Motorku 1
CMO Zulkifli
MAO Motorku M. Arif Tarigan
MH All Brand 1
MH All Brand 1
Branch Operation Head 1
CMO UB 1
CMO Honda 3
CMO Motorku 1
SPM Motorku 1
CMO 3
CMO Yamaha Muhammad Hatta
CMO 2
CMO Honda 6
MAO Mobilku Yayan
CMO Jonathan
CMO Victor Antonio
CMO Motorku Rafsanjani
CMO UB & Others Joni Suniardi
CMO UB 1
CMO Yamaha 2
MAO Mobilku Penpri
CMO 1
FV Mahendra
HC BU Staff 1
CMO Harry Wahandy
Coll Off Mobilku 1
CMO Mobilku Ahmad Bayhaqi
CMO Motorku 1
Coll Off Mobilku Febri
CMO Yamaha 1
CMO Motorku Dona Doni
CMO Joko Maiyudi
CMO Supriadi
CMO Honda Yogi Brima
CMO Yamaha Maruli Jaya
CMO Honda Daniel Petri
CMO UB & Others Fauzi Anas
CMO Honda Handy Bob
MAO Mobilku 1
Coll Officer 3
AMU Staff 1
CMO 1
SPM Motorku Amanda Putri
CMO Honda Abdi Priyatama
CMO Honda Padis Komeni
CMO Honda Dedek Handoko
CMO Motorku Muhammad Iqbal
SPM Motorku 1
CMO Agustus Napitupulu
MAO Mobilku Rafli
Teller 1
AMU Warehouse Head 1
Branch Marketing Head Yamaha M. Adlani
Back Office 1 Spv 1
CMO Mobilku 1
CMO Yamaha Fitra Mahendra
CMO UB & Others Decky Atmanegara
CMO Motorku Eka Muspika
CMO 1
Kapos Head Bangkinang 1
CMO Motorku Agus Kurniawan
Teller Riki Adrian
Adm Kredit 1
CMO Motorku Doni Syahputra
CMO Motorku 1
CMO Muhammad Yasin
MAO Motorku 1
CMO Motorku 1
Teller 1
CMO Jainuddin
CMO Motorku 1
CMO Honda Teddy Hari Kurnia
CMO Boy Tantra
CMOM Izhar Gito
SPM Motorku Yessi Darwanthi
DMOM 1
Coll Officer Eka Bambang Satria
Coll Officer Harry Purnomo
DMOM Riska Dewi
CMO Yamaha Hendra Yadi
MH Motorku 1
CMO Motorku 1
MAO Motorku 1
CMO Yamaha 2
CMO Honda 1
DMOM 1
MH Motorku 1
CMO Mobilku Rahmat Saleh
Adm Kredit Wan Renny
MH Motorku Jonserio Sidabutar
MAO Mobilku 1
MH Mobilku 1
MH Mobilku Wira Febrian
CMO Rahmat
BO 1 Fin & Acc 1
Adm Kredit 1
Teller Kapos Tebing Tinggi 1
Field Verificator 1
Coll Officer 1
CMO NB Yamaha 1
Coll Officer 1
Adm Coll 1
SPM Motorku Sri Widari
Marketing Head NB Wendy Lee
CMO NB 1
CMOM Lily Maureent
FV Andri Good
CMO Mahfuzam
Marketing SPV Motorku 1
Marketing SPV Motorku Feri Iriandi
AMU Staff 1
MAO Mobilku Iskandar Lubis
CMO 2
Coll Officer Fandi Wibowo
MAO Motorku Feri Andy
BO 2 Custody Loandoc 1
BO 2 Custody Loandoc Emilda Malik
CMO Hendriza Effendy
CMO Motorku Afrianto
MAO Motorku 1
SPM 1
DMOM 1
MAO Mobilku 1
CMO Junaidi Irawan
CMO Yamaha Erikson Manulang
CMO UB Frsnasisco Barus
CA SPO Ujung Tanjung 1
CMOM Dede Setiawan
CMO UB & Others 2
CMO Yamaha 1
CMO Yamaha Rozeldi
CMO Michael Pontas
Coll Officer Sandro Try Artha
MAO Motorku Eriks Andi Pratama
MAO Mobilku Angga Yulti Saputra
CMOM 1
DMOM 1
CMO Syafrizon
Kapos Head Bangkinang Faisal Nazli
Coll Officer Nixon Eddy
MH All Brand 2
MH Motorku 1
AMU Staff G. Rantau & Kisaran 1
Legal Asset Recovery 2
MH Motorku 1
MH Brand Honda 1
SPV Motorku 1
Coll Off Mobilku 1
CMO Motorku Davidli Ilhami
CMO Yamaha Indra Kurniawan
CMO Mobilku 1
CMO Yamaha 1
CMO 1
CMO Motorku Kapos Kandis 1
CMO Motorku Kapos Air Molek 1
CMO Yamaha Rezki Gunawan
CMO Motorku Elfi Maizar
Branch Recovery Head 1
CMO 2
CMO Motorku 2
SPM Motorku Himne Harma
Coll Off Mobil 1
Coll Off Motor 1
Adm Jual 1
Adm Coll 1
BO 2 Staff Custody BPKB 1
BO 2 Staff Rem & Rec 1
MH Reguler 1
CMOM 1
DMOM 1
CMO 1
Messenger 1
CA Kapos Bangkinang 1
CMO UB & Others Hendrizal
CMO M. Nurdin
Adm Kredit 1
SPM 1
Adm Umum Kapos Stabat 1
Security 1
Branch Rem & Rec Head 1
CMOM Karya Mansyah
Adm Jual 1
Adm Umum Kapos Stabat Yurika Indah
MAO Motorku 1
CMO NB 1
MAO Motorku 1
DMOM 1
CMOM Ridho Butar-butar
MH All Brand 1
MH All Brand Muhammad Ismail
CMO Dorlin Sitanggang
Adm Coll Febriana Gayatri
CMO Yamaha Yogi Frassoby
CMO Motorku Muh. Sultan Syah
CMO Motorku Seven Superianto
CMO 1
CMO Yogi Rahman
SPM Rizki Putri
Ariyana Rezki
CMOM Marham Dani
MH Mobilku 1
MH Mobilku Salmon Panjaitan
MAO Mobilku Junia Hutasoit
DMOM Dwi Novita
BO 2 Staff Custody BPKB 1
CMO Mobilku 1
MH All Brand Bima Arya Yoga
MH All Brand Donaldy
CMO Motorku Alwi Umry
Office Boy 1
Office Boy 1
SPM Desri Putri Anggraini
MAO Motorku Andrico
Branch Credit Head 1
CMOM Adi Yuana
CMO 2
BO 2 Staff Custody BPKB Nova Mariana
CMO Mobilku Handika Karosila
CMO Motorku 1
CMO Motorku 1
CMO Daramis
DMOM Keta Mayang
SPM 1
MAO Motorku Wahyu Dinata
Adm. Kredit Ega Susri
CMO Irwansyah Putra
CMO Mobilku Mei Reza L. Gaol
OB Alan Gunawan
CMO Honda 1
CMO NB 3
Credit Analyst 1
CMO Ade Gustari
OB Yusiono
Coll Officer 2
CMO 2
CMOM 1
CMO 2
CMO Motorku Muh. Ferry
MAO Motorku Heru Pratama
CMO Motorku 1
CMO Motorku 2
CMO 2
Security 1
MAO Motorku 1
SPM Fadiah Dina Qisti
MAO Zulfa Adman
Kapos Head Tebing Tinggi 1
Kapos Head Tebing Tinggi Mhd. Ihsan Fajri
CMO Motorku 1
MAO Motorku 1
MAO Motorku 1
MAO Motorku 1
MAO Motorku 1
CMO Motorku 1
CMO Motorku 2
DMOM Yesi Daryanti
CMOM Kapos Brandan 1
CMO Motorku Rinaldi Gunawan
Coll Officer 1
Coll Officer Hasanul Arifin
Coll Officer Andri Gromiko
CMO Denny Permadi
CMO Andi Suryana
BO 1 Staff Fin & Acc 1
CMO Brand Honda 1
CMO Brand Honda Rapdomu Sitinjak
CMO Motorku Nanang Suseno
DMOM 1
CMO Motorku Riski Aditia
CA Kapos Tebing Tinggi M. Ridha Fauzi
CMO Muh. Fauzi
CMO Anry Lamhot
CMO Motorku Muh. Andika Sembiring
CMO Motorku 1
CMO Ginto Aprianto
Branch Remedial Head 1
CMO Motorku 1
Adm Jual 1
Adm Jual Meliza
Security Fauzan Adriansyah
CMO Wiranda Azhar
CMO Ari Wijaya
CMO Motorku 1
CMO 1
Marketing SPV Motorku Eko Parayuda
CMO Motorku Aprijon Suranta
SPM 1
DMOM Sri Wulandari
MAO Motorku Ella Safrina
CMO Khairul Abdi
MDS BU 1
CMO Motorku 1
MAO Motorku 1
CMO Mobilku 1
CMO 2
CMO 1
CMO Brand Honda Habib Abdillah
Coll Oficer Bambang Hariadi
SPM Redila Veronic
MAO Motorku Suheri
CMO Motorku Boy Manurung
CMO Motorku Indra Rizky
FOS 1
CMO Motorku Khairul Saleh
MAO Motorku 1
Branch Credit MH Mobilku 1
Security 1
CMO Motorku Sirilius Dedy
CMO Motorku Hadi Syahputra
CMO Khairul Anuwar
MH All Brand 1
Credit Analyst - Ujung Tanjung Ade Uparzah
Branch Credit Marketing Mobilku Faisal Effendi
BCMH Mobilku 1
FV 1
DMOM 1
SPM 1
Coll Officer 4
CMO Motorku Usman
Marketing Data Support Staff Annette Anasthasia
Office Boy - Stabat 1
Coll Officer 6
CA Kapos Bangkinang Ari Andika
Office Boy 1
SPM Yulia Sari
CMO Agus Santoso
SPM 1
Coll Officer Motor 1
Coll Officer Mobil 1
Fin & Acc Staff 1
Branch Marketing Head All Brand 1
Marketing Data Support Staff Rina Maryati Purba
CMO 2
MAO Motorku Didik Mulyana
DMOM Hardianto
Messenger Kapos Stabat 1
CMO Manondang
CMO M. Taufik
Coll Officer Ricko Ananda
Coll Officer Mhd. Sallim Nasution
Coll Officer Frengki Sahala
Adm Credit 1
CMOM Kapos Air Molek 1
DMOM 1
Adm Jual 1
Adm Coll 1
Adm Rem & Rec 1
OB 1
Branch Head 1
Security Kapos Air Molek 1
Coll Officer Mobilku Ade Chandra
Coll officer 1
CMOM 1
CMO 1
Messenger 1
Coll Officer Yuko Sanzes
Fin & Acc Staff Yulvia
MAO Mobilku 1
MAO Motorku Bobi Sandi
Customer Service 1
CMO Fery Syahputra
Branch Head Syaiful Bahri
Adm Rem & Rec Tanti Winda
CMO Honda 1
CMO Others 1
MAO Mobilku 2
CMO Mobilku Nurhadi Irawan
Adm Kredit Marrisa Putri
Adm Jual 1
Kapos Head Brandan 1
Kapos Head Brandan Denny Oscar
BCMH Motorku 1
CMO Motorku 1
Branch Coll Head 1
Adm Rem & Rec 1
Branch Credit head 1
Coll Officer Mobil Aed Tri Marko
Back Office Spv 1
Coll Officer Irwansyah Putra
CMO 2
DMOM Rini Yasah
Branch Coll Head 1
AMU Staff 1
CMO 1
Credit Analyst Kamal Abadan
Branch Coll Head 1
Branch Coll Head 1
BCMH All Brand 1
Adm Rem & Rec Novira Gustiarini
Office Boy 1
Adm Kredit 1
MAO Motorku 1
CMO Motorku 2
CMO Hadi Muttaqin
Coll Officer Khairul Saleh
Coll Officer Eduard Norif
Coll Officer Muh. Septiawan
Coll Officer Angga Roito
CMO UB 1
CMO Motorku 1
CA Kapos Stabat 1
GA & Adm Personalia 1
SPM 1
CMO Andri Syahputra
Coll Officer 1
CMO 2
Teller 1
Padang Rully Renaldo
MAO Motorku Syaipul
AMU Staff Hendra Gunawan
Office Boy Kapos 1
BCMH All Brand 1
Teller Kandis 1
CMO Motorku 1
BOSpv 1
CA Kapos Brandan 1
CMO 1
CMO Taufiq Maulana
CMO Motorku 1
SPM 1
MAO Mobilku Nurul Hilal
CMO UB & Others Rommy Novri
FV Wira Perdana
CMO Mobilku Adam Saputra
MAO Mobilku Bastian
CMO Motorku Nanang Agus
Office Boy Otoni Gulo
MAO Mobilku 1
DMOM 1
CMO Motorku 1
CMO 2
Customer Service Suci Febria
CMO Fernando Manurung
SPM Elisabeth
CMO Yamaha Awaluddin Saleh
MAO Motorku 1
AMU Support Staff 1
AMU Support Staff Ahmad Affandy
CMO Motorku 1
CMO Rahmad
CMO Honda 1
HC BU Staff Sri Wulandari
Coll Officer Mahyudi
MAO Motorku 1
CMO 1
Messenger Git Fernando
DMOM 1
SPV Motorku 1
CMO Motorku Kapos Bangkinang Agung Ramadhan
MAO Motorku Rori Elson
GA & Adm Personalia Rizha Nirwana Lubis
Credit Head 1
Coll Officer 3
CMO Motorku 1
Coll Officer 2
Coll Officer 3
Coll Officer 1
CMO Epo Suhendro
MAO Motorku Ayu Pratiwi
CMO UB Prima
Adm Kredit Desi Lestari
MH Mobilku Arif Damai Syukur
Security Kapos Air Molek Hengki Irawan
CMO Motorku 1
Coll Officer 2
CMOM Lovely Tinden
Teller Angga Pratama
Coll Officer 1
Adm Penjualan 1
Office Boy 1
HC BU Staff 1
Office Boy 1
Teller Masriah
Coll Officer 1
CMO Honda 1
MAO Mobilku 1
CMO Mobilku 1
Adm Coll 1
CMO Imam Syah
Coll Officer Gilang Rachmadani
Coll Officer Pance Frolen
MAO Motorku Nisa Trio
Coll Officer M. Zulkarnaen
CMO Motorku 1
DMO Motorku Muhammad Ruli Hasibuan
CMO Motorku Bayu Septian Aji
CMO Motorku Ahmad Sofyan
Coll Officer Jose Mikael Sibarani
Coll Officer Astomo Arbi Hutahuruk
CMO Dade Satria
Adm Kredit Siti Rachmayani
CMO UB & Others Ade Harianto
Coll Officer Khairul Ridho S.Kom
Coll Officer Fahmi Siregar
CMO Mobilku Jack of All Trades Deka
Office Boy Cendra Seka
CMO Motorku 1
Branch Credit Marketing Head Mobilku 1
CMO 1
Branch Credit Marketing Head Motorku Deddi Kurniawan
Coll Officer Arie Putra Wiranata
BMH All Brand Erwin Yudha Putra
Coll Officer Andika Pratama
Coll Officer Arjuna
CMO Motorku 1
CMOM 1
CMO Motorku 1
Coll Officer Mobilku 1
CMO Alex Yardiyus
MAO Mobilku Eka Pratimur Sitorus
OB Rudi Hartono
Adm Coll 1
CMO Mobilku 1
HC BU Staff Nova Sry Agustina
HC BU Staff Raja Panusunan Siregar
CMOM Rian Putra Z
Coll Officer 1
Credit Analyst M. Pandu Wirabuana
Coll Officer M. Haikal
Coll Officer 10
Coll Officer 2
Coll Officer 5
Coll Officer 6
Coll Officer 1
CMO 1
Coll Officer 1
MAO Motorku 1
Adm Coll Friska Sandra
Office Boy Irmansyah
Coll Officer 1
CMO Motorku Robby Desmon
CMO Zody Erdian
CMO 1
CMO NB 1
CMO Motorku 1
CMO Mobilku Terang Silalahi
CMO Mobilku Togu Kristian Monang
CMO Motorku Akmal Apriandi
Adm Coll Diny Lestari
DMO Motorku 1
CMO Honda Jaka Lesmana
Collection Officer Imamanuel Surbakti
CMO Motorku Ronald Tonggo Silitonga
MAO Motorku 1
CMO Motorku 3
CMO Motorku Rozi Hardiyan
CMO Aris Mulli
CMO Motorku 1
DMO Motorku Indra Asrul
Collection Officer Yuliandre Darmi
Admin Credit 1
Coll Officer Nalem Perangin angin
Admin Credit Ratna Iman Sari
BCMH Reguler 1
MAO Motorku Erwinsyah Hasibuan
Coll Officer Yuluiandre Darmi
Branch MH Motorku 1
BCMH Mobilku 1
BCMH Yamaha, UB & Others 1
Coll. Officer Jaka Lesmana
Coll. Officer Ronal Erwin
MAO Dede Suyatna
Branch Credit Marketing Head Motorku Deni Saputra
Collection Iman Setiawan
Collection Handoko Wijaya
Admin Penjualan Maya Anggraini
Admin Penjualan 1
CMO NB 4
Customer Service 1
MAO 1
CMO Motorku Beno Guntelamara
Collection Officer Ronius Lajes Tona
Collection Officer Ralius Bohalima
DMO 1
Branch Marketing Head Mobilku 1
Kapos Head 1
Collection Officer Harry Sirait
Office Boy 1
Field Verificator 1
Branch Head 1
SPM 1
CMO Motorku 1
Spv Collection 1
Area MM Motorku 1
Branch Head 1
Branch Head 1
Area MM Motorku - B 1
CMO Motorku 2
Branch Remedial Head 1
Remedial dan Recovery Head 1
Marketing Head Mobilku 1
Admin Remedial & Recovery 1
Collector Officer 1
Customer Service Officer 1
Recovery Head 1
GA & HC 1
Loan Document 1
Branch Marketing Head Reguler 1
BO 2 Staff (Custody Loan Doc) 1
Kapos Head 1
Recovery Head 1
BOH 1
Sumber
Replacement Vendor Catatan
Source
Replacement
FKTK App No. 2364 IMS WOM
Replacement
Replacement
Replacement & Penambahan MPP
Replacement
Replacement
Pemenuhan MPP
FKTK App No. 3014 Swapro WOM
Replacement
Pemenuhan MPP
Pemenuhan MPP
Replacement
FKTK App. No. 3047 Swapro WOM
Replacement
Replacement
FKTK App. No. 3173 Valdo WOM
Penambahan MPP
Replacement Yusmaizlan
Replacement Yusmaizlan
Replacement
Replacement Risnadi
Replace Yusnedi
Replace Suhermanto
Penambahan MPP
Replace Rendy Hans
FKTK App. 3015 IMS WOM
FKTK App. No. 3119 - 3120 Valdo WOM
Replacement
Replace Budiman (PKK Joni)
Repace Rosi (PKK Putri)
Replacement
Replacement
Replace Suryadi
Replace Enru (PKK Suhermanto)
FKTK App. No. 3150
Penambahan MPP
FKTK App. No. 3204
FKTK App. No. 3011
Repace M. Rizal
Replace Dian Bastian
Replace Cuti Melahirkan
Pemenuhan MPP sesuai IM 036
Replacement
Mengisi MPP
FKTK App. 3194 SJS WOM
Pemenuhan MPP sesuai IM 036 & Replacement
FKTK App. No. 2310 -2311 IMS WOM
FKTK App. No. 2314-2315 IMS WOM
FKTK App. No. 3181 SJS WOM
FKTK App. No. 3202-3203 Valdo WOM
FKTK App. No. 2370 IMS WOM
Replacement
Mengisi MPP
Replacement
Replacement
FKTK App. No. 3145-3147 Swapro WOM
FKTK App. No.3340 Valdo WOM
Replacement
Replacement
Replacement
FKTK App. No. 3353-3357 SJS WOM
Replacement
FKTK App. No. Valdo WOM
Replacement
Penambahan MPP
FKTK App No. 1236
Replacement
Replacement
FKTK App. 3350 Valdo Valdo
Replacement
Replacement
FKTK App. No. 1308
Replacement
Replacement
Replacement
Replacement
Replace Cuti Melahirkan
Replacement
FKTK App. No.3340-3345 Valdo WOM
Sesuai dengan IM 006NDS
Replacement
Replacement
Replacement
Replacement
Replacement
Pemenuhan MPP
Replacement
FKTK App. No. 3428 Valdo Valdo
Replacement Geri Neno
Replacement
Rehire
Rehire
Replacement Theresia
Replacement
Pengkinian PKK Lydia
Replacement
Replacement
Replacement
Replacement
Replacement
FKTK App. No,. 3425 Valdo WOM
FKTK App. No. 1055
Replacement
FKTK App. No. 3325
FKTK App Valdo WOM
Rehire
Rehire
Replacement
FKTK App. No. 3376-3378 Valdo Valdo
Rehire
Rehire
Pemenuhan MPP
Replacement
Pemenuhan MPP
Replacement
FKTK App. No. 2456 - 2457 SJS WOM
Replacement
FKTK App. No,. 3181 SJS WOM
Replacement
Replacement
Dijalankan bersaaman dengan FKTK Valdo WOM
FKTK App. No.2468 Swapro WOM
Replacement
Pemenuhan MPP
FKTK App. No. 1315
Replacement
Replacement
Replacement
Mengisi MPP
PKK an Sofyan
Replacement
Repalcement
Pemenuhan MPP
FKTK App. No. 2456 - 2457 SJS WOM
Replacement
Replacement
Replacement
Replacement
Replacement
Kelengkapan PKK Mutasi Samal
Kelengkapan PKK Mutasi Robert
Replacement
Kelengkapan PKK an Delfian
Kelengkapan PKK an Afrizal
Replacement & Kelengkapan PKK Erni
Repalcement
Replacement, untuk PKK Theresia
Replacement Theresia
Replacement, untuk PKK Lasito
Replacement
Pemenuhan MPP
Replacement
Replacement
Replacement
FKTK App. No. 2500 -2501 Valdo WOM
FKTK App. No. 3290 SJS SJS
Replacement
Replacement
Replacement
Penambahan MPP
Replacement
Repalcement
Replacement
Replacement
Rotasi
Rotasi
Rehire
Rehire
FKTK App. No. 2544 - 2545 IMS WOM
FKTK App. No. 2544 - 2545 IMS WOM
Replacement
FKTK App. No. 1464
Rehire
Rehire
Replacement
Replacement
FKTK App. No. 1462
FKTK App. No. 1055
FKTK App. 2456-2457 SJS WOM
Replacement
Replacement
Replacement
Replacement
Rehire, FKTK App. No. 1643
Mengisi MPP
Replacement
Replacement
Replacement
Replacement
Replacement
Replacement
Replacement
Replacement
Replacement
FKTK App. No. .181 Valdo WOM
Mengisi MPP
Replacement
Replacement & Mengisi MPP baru
Replacement
Replacement
Replacement
FKTK on process
Mengisi MPP
Mengisi MPP sesuai IM 003/NDS
FKTK App. No. 2566
Replacement
Mengisi MPP
Replacement
Replacement
Replacement
FKTK App. No. 1722
Replacement
Penambahan MPP
Replacement
Pemenuhan MPP
Sesuai dengan FKTK diatas Valdo WOM
Replacement
Pemenuhan MPP
Replacement
Replacement
FKTK App. No. 1550
Replacement
Replacement
Mutasi an Wira Mario
Mutasi an Junaidi
Replacement
Replacement
Replacement
Replacement
Replacement
Replacement
Replacement
Replacement
Replace Hoko Judho
Replacement
Replacement
FKTK App. No. 1464
FKTK Approved
Replacement
Replacement
Replacement
Replacement
Replacement
Replacement
FKTK App. No. 1839
Mengisi MPP
Replacement
FKTK App. No. 1551
Mengisi MPP
Replacement
Replacement
Replace Mutasi
Replacement
Replace Mutasi
FKTK App. No. 1839
Replacement
Pemenuhan MPP
Replacement
Replacement
Replacement
Pemenuhan MPP
Replacement Mutasi Ameliana
Replacement Mutasi ke BU
Pemenuhan MPP
Replacement
Replace Mutasi
Replacement
Replacement
Replacement
Replacement
FKTK App. No. 2940-2943 Swapro WOM
FKTK App. No.
Penambahan MPP
Replacement

Penambahan MPP
Penambahan MPP
FKTK App. Valdo WOM
Replace Mutasi an Desi Natalia
Rehire
Rehire
Replace Mutasi
Replacement
Replace Aminuddin
Replace Indra Kurniawan
Replacement
Replace Ahmad Sofyan
Replacement
Replacement
Replace Parki Napitupulu
Replace Budiman
Replacement
Replacement
FKTK App. No. 1722
Replace Poltak
Replace Ridwan
Replacement
Replace Dandy
Replace Rini Anggraini
Replacement
Replacement
Penambahan MPP
Replacement
Replace Ichdar
Replacement
Replacement
Replacement
Replacement
Replacement
FKTK App. No. 1468
Replacement
Replacement
Replacement
Replacement
Penyesuaian Grade Cabang
Replace Ferry Irawan
Replacement
Valdo WOM
Replacement
FKTK Approved Valdo WOM
Penambahan MPP
Pemenuhan MPP
Replacement
Replacement
FKTK App. No. 2021
Replacement
Rehire
Rehire
Mengisi MPP
Replacement
FKTK Approved
Replacement
Mengisi MPP
Mengisi MPP
Mengisi MPP
FKTK Approved
Penambahan MPP
Replacement
Replacement
Replacement
Replacement
FKTK Approved
Pemenuhan MPP
Replacement
FKTK Approved
Replacement
Replacement
Replacement
Replacement Mutasi Haryati
Replacement
FKTK App. No. 2111
Replacement
Replacement
Replacement
Replacement
Replacement
FKTK App. 3212 Valdo WOM
Replacement
FKTK Approved SJS WOM
Replacement Karya Mansyah
Replacement Wira Febrian
Replacement Nurtua Simanjuntak
Replacement
FKTK Approved
FKTK Approved
Replacement Dedi Wahyu Sanjaya
Penambahan MPP
Mengisi MPP
Replacement Febriana Gayatri
Replacement Handika Karosila
FKTK Approved
FKTK Approved
Pemenuhan MPP
FKTK App. No. 2113
Berdasarkan IM 097/Coll-IM/IX/2016
Replacement
Replacement Mutasi Suheri
Replacement
Replacement
Replacement Akhir Sardani
FKTK Approved No.328 Valdo WOM
Penambahan MPP
FKTK Approved No.2310 Valdo wOM
Replacement Syaipul
Penambahan MPP
FKTK Approved SJS SJS
Penambahan MPP
FKTK Approved No. 3118 Valdo WOM
Replacement Sri Astrilia Nora
Replacement Binton Tua Sitorus
Replacement Sofyan Hakim
Replacement Yudi Sabara
M.Adlani Nasution
Replacement Dersrina Berutu
Replacement Yogi Frasoby / Penambahan target penjualan
Replacement Rina Novita Sari
Replacement Muhammad Reza Ananda
FKTK Approved No 526 Valdo WOM
Replacement Hardianto
Replacement Salmon Manatap Tua
Adi Putra
Ghali Arifin Saputra
Gonggom Parulian Hutagaol
Zulharnes
Lisda Mariani
Andrianto
Zulkarnaen Siregar
Pardamean Siregar
Eko Sujatmoko
Dedy Kurniawan
FKTK Approved SJS SJS
Replacement Elfiadi / Dandy Angriawan
Replacement oleh Hoddy Sijabat
Penambahan di luar MPP
Penambahan di luar MPP
FKTK No. 014 Valdo
FKTK No. 526 Valdo WOM
FKTK No. 021
Pemenuhan MPP sesuai ratio
Penggantian MPP
Penggantian MPP
FKTK Approved
Replacement oleh Wawan
Replacement
Replacement terhadap Suwana
Replacement PHK
Replacement terhadap Lailatul Chusniah
Replacement terhadap Denold Fattahuwa
Tanggal Kirim Ke Tgl. Terima kembali
Ttd by Area HC Tgl Kirim ke BUH Tgl Terima dari BUH
Pusat dr HC Pst
4-Jan-16 4-Jan-16 6-Jan-16 6-Jan-16 7-Jan-16

Perdin 8-Jan-16 9-Jan-16 9-Jan-16 12-Jan-16
Perdin 8-Jan-16 9-Jan-16 9-Jan-16
9-Jan-16 9-Jan-16 11-Jan-16 11-Jan-16
14-Jan-16 14-Jan-16 15-Jan-16 15-Jan-16
14-Jan-16 14-Jan-16 15-Jan-16 15-Jan-16
16-Jan-16 16-Jan-16 18-Jan-16 18-Jan-16
18-Jan-16 18-Jan-16 18-Jan-16 18-Jan-16
20-Jan-16 20-Jan-16 21-Jan-16 21-Jan-16 2-Feb-16
21-Jan-16 21-Jan-16 22-Jan-16 22-Jan-16
21-Jan-16 21-Jan-16 22-Jan-16 22-Jan-16
22-Jan-16 22-Jan-16 23-Jan-16 23-Jan-16 Done
30-Jan-16 30-Jan-16 2-Feb-16 2-Feb-16 9-Feb-16
30-Jan-16 30-Jan-16 1-Feb-16 1-Feb-16 3-Feb-16
1-Feb-16 1-Feb-16 4-Feb-16 4-Feb-16
1-Feb-16 1-Feb-16 2-Feb-16 2-Feb-16 3-Feb-16
3-Feb-16 3-Feb-16 4-Feb-16 4-Feb-16
4-Feb-16 4-Feb-16 4-Feb-16 5-Feb-16
5-Feb-16 5-Feb-16 6-Feb-16 6-Feb-16
11-Feb-16 11-Feb-16 12-Feb-16 13-Feb-16 4-Mar-16
23-Feb-16 22-Feb-16 22-Feb-16 23-Feb-16
25-Feb-16 25-Feb-16 26-Feb-16 26-Feb-16
27-Feb-16 27-Feb-16 3-Mar-16 4-Mar-16 14-Mar-16
2-Mar-16 2-Mar-16 7-Mar-16 7-Mar-16 8-Mar-16
2-Mar-16 2-Mar-16
2-Mar-16 2-Mar-16
3-Mar-16 3-Mar-16 7-Mar-16 8-Mar-16 6-Apr-16
4-Mar-16 4-Mar-16 4-Mar-16 4-Mar-16
10-Mar-16 10-Mar-16 11-Mar-16 12-Mar-16
16-Mar-16 15-Mar-16 15-Mar-16 16-Mar-16
18-Mar-16 18-Mar-16 24-Mar-16 24-Mar-16
19-Mar-16 19-Mar-16 19-Mar-16 19-Mar-16
21-Mar-16 22-Mar-16 30-Mar-16 30-Mar-16
23-Mar-16 23-Mar-16 23-Mar-16 23-Mar-16
23-Mar-16 23-Mar-16 23-Mar-16 23-Mar-16
26-Mar-16 22-Mar-16 26-Mar-16 28-Mar-16
26-Mar-16 26-Mar-16
26-Mar-16 26-Mar-16 28-Mar-16
26-Mar-16 26-Mar-16 28-Mar-16 30-Mar-16
31-Mar-16 31-Mar-16 4-Apr-16 4-Apr-16 5-Apr-16
31-Mar-16 31-Mar-16 4-Apr-16 4-Apr-16 5-Apr-16
1-Apr-16 1-Apr-16 4-Apr-16 4-Apr-16 6-Apr-16
1-Apr-16 1-Apr-16 1-Apr-16 2-Apr-16
14-Apr-16 14-Apr-16 25-Apr-16 25-Apr-16 2-May-16
Cuti 18-Apr-16 20-Apr-16 20-Apr-16 21-Apr-16
Cuti 18-Apr-16 20-Apr-16 20-Apr-16 21-Apr-16
19-Apr-16 19-Apr-16 23-Apr-16 25-Apr-16
19-Apr-16 19-Apr-16 23-Apr-16 25-Apr-16
20-Apr-16 20-Apr-16 22-Apr-16
20-Apr-16 20-Apr-16 22-Apr-16 22-Apr-16
20-Apr-16 20-Apr-16 22-Apr-16 22-Apr-16
30-Apr-16 30-Apr-16 30-Apr-16 30-Apr-16
30-Apr-16 30-Apr-16 2-May-16 2-May-16 10-May-16
2-May-16 2-May-16 3-May-16 3-May-16 10-May-16
13-May-16 13-May-16 14-May-16 14-May-16
19-May-16 19-May-16 21-May-16 21-May-16 1-Jun-16
28-May-16 28-May-16 31-May-16 1-Jun-16
30-May-16 30-May-16 1-Jun-16 1-Jun-16 6-Jun-16
30-May-16 30-May-16 31-May-16 1-Jun-16 3-Jun-16
3-Jun-16 3-Jun-16 4-Jun-16 4-Jun-16 10-Jun-16
Note 16-Jun-16 16-Jun-16 16-Jun-16 17-Jun-16
17-Jun-16 17-Jun-16 20-Jun-16 20-Jun-16 14-Jul-16
21-Jun-16 26-Jun-16 28-Jun-16 28-Jun-16
28-Jun-16 28-Jun-16 30-Jun-16 30-Jun-16
28-Jun-16 28-Jun-16 30-Jun-16 30-Jun-16
30-Jun-16 30-Jun-16 30-Jun-16 1-Jul-16 18-Jul-16
27-Jun-16 27-Jun-16 1-Jul-16 2-Jul-16 13-Jul-16
2-Jul-16 2-Jul-16 11-Jul-16 11-Jul-16 15-Jul-16
11-Jul-16 11-Jul-16 12-Jul-16 18-Jul-16
13-Jul-16 13-Jul-16 18-Jul-16 18-Jul-16 4-Aug-16
20-Jul-16 20-Jul-16 21-Jul-16 21-Jul-16
21-Jul-16 21-Jul-16 4-Aug-16 4-Aug-16 10-Aug-16
26-Jul-16 26-Jul-16 26-Jul-16 26-Jul-16 Done
26-Jul-16 26-Jul-16 27-Jul-16 27-Jul-16
27-Jul-16 27-Jul-16 27-Jul-16 27-Jul-16
2-Aug-16 2-Aug-16 2-Aug-16 2-Aug-16 8-Aug-16
2-Aug-16 2-Aug-16 2-Aug-16 2-Aug-16 Done
4-Aug-16 4-Aug-16 5-Aug-16 5-Aug-16
perdin 10-Aug-16 12-Aug-16 12-Aug-16 26-Aug-16
perdin 10-Aug-16 12-Aug-16 12-Aug-16
perdin 11-Aug-16 12-Aug-16 13-Aug-16 6-Sep-16
Sakit 16-Aug-16 16-Aug-16 16-Aug-16 26-Aug-16
15-Aug-16 15-Aug-16 16-Aug-16 19-Aug-16 2-Sep-16
29-Aug-16 29-Aug-16 30-Aug-16 30-Aug-16
28-Aug-16 28-Aug-16 30-Aug-16 31-Aug-16
30-Aug-16 30-Aug-16 31-Aug-16 31-Aug-16
31-Aug-16 31-Aug-16 1-Sep-16 1-Sep-16 5-Sep-16
1-Sep-16 1-Sep-16 2-Sep-16 2-Sep-16 16-Sep-16
8-Sep-16 8-Sep-16 9-Sep-16 9-Sep-16
10-Sep-16 13-Sep-16 14-Sep-16 20-Sep-16
14-Sep-16 14-Sep-16 15-Sep-16 16-Sep-16
19-Sep-16 19-Sep-16 22-Sep-16 22-Sep-16 3-Oct-16
22-Sep-16 22-Sep-16 23-Sep-16 23-Sep-16
22-Sep-16 22-Sep-16 23-Sep-16 23-Sep-16
22-Sep-16 22-Sep-16 23-Sep-16 23-Sep-16
23-Sep-16 23-Sep-26 24-Sep-16 24-Sep-16
23-Sep-16 23-Sep-16 24-Sep-16 24-Sep-16
23-Sep-16 23-Sep-16 24-Sep-16 24-Sep-16
23-Sep-16 23-Sep-16 24-Sep-16
26-Sep-16 26-Sep-16 27-Sep-16 27-Sep-16
26-Sep-16 26-Sep-16 27-Sep-16 27-Sep-16
27-Sep-16 27-Sep-16 27-Sep-16 27-Sep-16
28-Sep-16 28-Sep-16 28-Sep-16 29-Sep-16
27-Sep-16 27-Sep-16 27-Sep-16 29-Sep-16
30-Sep-16 30-Sep-16 30-Sep-16 30-Sep-16
29-Sep-16 29-Sep-16 30-Sep-16 30-Sep-16
29-Sep-16 29-Sep-16 30-Sep-16 30-Sep-16
1-Oct-16 1-Oct-16 1-Oct-16 3-Oct-16 5-Oct-16
1-Oct-16 1-Oct-16 1-Oct-16 3-Oct-16
1-Oct-16 1-Oct-16 1-Oct-16 3-Oct-16
1-Oct-16 1-Oct-16 1-Oct-16 3-Oct-16
1-Oct-16 1-Oct-16 1-Oct-16 3-Oct-16
7-Oct-16 7-Oct-16 10-Oct-16 10-Oct-16
7-Oct-16 7-Oct-16 10-Oct-16 10-Oct-16
8-Oct-16 8-Oct-16 8-Oct-16 10-Oct-16
8-Oct-16 8-Oct-16 8-Oct-16 10-Oct-16
8-Oct-16 8-Oct-16 8-Oct-16 10-Oct-16
8-Oct-16 8-Oct-16 8-Oct-16 10-Oct-16
6-Oct-16 6-Oct-16 6-Oct-16 6-Oct-16
6-Oct-16 6-Oct-16 6-Oct-16 6-Oct-16
6-Oct-16 6-Oct-16 6-Oct-16 6-Oct-16
6-Oct-16 6-Oct-16 6-Oct-16 6-Oct-16
6-Oct-16 6-Oct-16 6-Oct-16 6-Oct-16
6-Oct-16 6-Oct-16 6-Oct-16 6-Oct-16
6-Oct-16 6-Oct-16 6-Oct-16 6-Oct-16
6-Oct-16 6-Oct-16 6-Oct-16 6-Oct-16
6-Oct-16 6-Oct-16 6-Oct-16 6-Oct-16
8-Oct-16 8-Oct-16 10-Oct-16 10-Oct-16
6-Oct-16 6-Oct-16 6-Oct-16 7-Oct-16
6-Oct-16 6-Oct-16 6-Oct-16 7-Oct-16
6-Oct-16 6-Oct-16 6-Oct-16 7-Oct-16
15-Oct-16 15-Oct-16 15-Oct-16 17-Oct-16
15-Oct-16 15-Oct-16 15-Oct-16 17-Oct-16
15-Oct-16 15-Oct-16 15-Oct-16 17-Oct-16
28-Oct-16 29-Oct-16 29-Oct-16 1-Nov-16

29-Oct-16 31-Oct-16 31-Oct-16 1-Nov-16
29-Oct-16 31-Oct-16 31-Oct-16 1-Nov-16
29-Oct-16 31-Oct-16 31-Oct-16 1-Nov-16
29-Oct-16 31-Oct-16 31-Oct-16 1-Nov-16
1-Nov-16 1-Nov-16 1-Nov-16 3-Nov-16
8-Nov-16 8-Nov-16 8-Nov-16 8-Nov-16
4-Nov-16 12-Nov-16 12-Nov-16 14-Nov-16
11-Nov-16 12-Nov-16 12-Nov-16 14-Nov-16
11-Nov-16 12-Nov-16 12-Nov-16 14-Nov-16
15-Nov-16 16-Nov-16 16-Nov-16 17-Nov-16
Keterangan
Reject
Disetujui 2 orang
Note Pak Sunu : Dilampirkan Lampiran Dealer
Sudah app dari tgl 12 Jan dari pusat, Join 18 Jan
Pakai Saldo FKTK Sebelumnya
Sudah app dari tgl 12 Jan dari pusat, batal joint
Sudah app dr tgl 15 Jan 2015, Cbg lama kirim Surat Tugas
Batal Proses
Batal Joint
Efektif per 1 Feb 2016

Sebelumnya di reject tgl 27 Jan, App tgl 1 Feb'16
Batal Proses
Batal Proses
Revisi Lampiran FKTK

Batal Joint Info cabang 5 Feb 2016
Revisi Lampiran FKTK
Done dari tgl 12 Feb 2016
Efektif per 1 Feb 2016, uda done 16 Feb

Reject, dirangkap sama CS dan FOS
Batal Joint info cabang 5 Mar 2016
Batal Joint
Batal proses
Batal proses
Reject
Dikirimkan setelah FKTK App dari HO per 7 Mar
Rehire, NIK keluar saat joint Date
Batal Proses
Batal proses
Disetujui 1 orang
Joint tanggal 21 Mar 2016
Batal bergabung info tgl 22/3

Reject isi CMO saja dulu note Pak Sunu
Reject isi CMO saja dulu note Pak Sunu
Batal Joint
Batal Joint
Reject
Batal Joint
Menunggu IM dari Recovery
Note dari Pak Dadang buat PKK, batal proses

Batal Proses
Batal joint info dari cabang 7 apr
Reject, maksimalkan yang ada

Reject
Batal Joint
Ok Replace 1, penuhi FKTK open 1

Batal proses karena karyawan diangkat tetap
Batal proses karena karyawan diangkat tetap
Joint tanggal 25 Apr 2016
Joint tanggal 2 Mei 2016

Batal Joint karena tidak setuju ke ujung tanjung
Joint 3 May 2016

Joint 3 May 2016
Joint tanggal 2 Mei 2016, batal joint
Batal joint
Joint 16 May 2016

Joint 23 May 2016
Batal Joint info dari cabang 30 Apr
Joint 13 May 2016
Batal Joint
Batal proses
Approved Pak Sunu
Tidak Approved, Rangkap Remedial head
Joint 11 Juli
Join 12 Juli 2016
FKTK approved per 27 Juni 2016, batal proses karena tidak lulus MT sebelumnya
Disetujui 1 orang
Batal Joint
Batal proses
Tidak disetujui *Note Pak sunu
Disetujui 5 orang
Mengisi PKK Afrizal
Review ulang disetujui 2 penambahan
Note Pak Sunu :Kalau lebih cut
Batal Proses
Join 15 Aug 2016
Batal proses
Rejected, maksimalkan yg ada
Batal Joint
FKTK approved dari function
Info dari Mas Rizki, FKTK sudah ada dari functiond dan sudah approved
Approved 1
Batal Joint
Rejected, gunakan FKTK open

Batal Joint info dari cabang per 13/8/16
Batal proses
Joint per 5 Sept 2016

Batal Joint
Batal Joint
Batal proses karena collnya perform
Join 19 Sep 2016
Join 19 Sep 2016
Batal proses dikarenakan ref check yg tidak sesuai
Tidak bersedia ditempatkan di luar medan

Batal Joint info Cab. Tgl 21 Sep 16
Ok add 5
tT
Batal Bergabung
CA
Terima
No Tanggal di Jenis PKK No. PKK Nama
BU
1 5-Jan-15 Demosi Dewi Sri Endang

2 5-Jan-15 Mutasi Surya Bakti
3 14-Jan-16 Mutasi Rolentius
4 14-Jan-16 Mutasi Yusmaizlan
5 14-Jan-16 Mutasi Suryadi
6 14-Jan-16 Mutasi Yusnedi
7 14-Jan-16 Mutasi Halasan Bakara
8 16-Jan-16 Promosi Budiman Sianturi
9 16-Jan-16 Mutasi Enru L. Gaol
10 16-Jan-16 Mutasi Rendy Hans
11 18-Jan-16 Mutasi Putri Wulandari
12 19-Jan-16 Mutasi Ady Simamora
13 19-Jan-16 Mutasi M. Rizal
14 19-Jan-16 Mutasi Dian Bastian
15 19-Jan-16 Mutasi Rosi
16 19-Jan-16 Mutasi Suhermanto
17 19-Jan-16 Mutasi Joni Frando
18 28-Jan-16 Mutasi Mustafa Kamal
19 28-Jan-16 Mutasi Anita Servia
20 2-Feb-16 Mutasi Nory Ramadhani
21 11-Feb-16 Mutasi Chairul Ambri
22 12-Feb-16 Mutasi Afrizal Enggo
23 13-Feb-16 Mutasi Edi Syahputra
24 10-Feb-16 Mutasi Vendor 9 Karyawan
25 16-Feb-16 Mutasi Lydia Girsang
26 4-Mar-16 Pengkinian Data Ahmad Affandy
27 4-Mar-16 Mutasi Muhammad Jais
28 7-Mar-16 Promosi Theresia
29 11-Mar-16 Mutasi Wawan Dwi
30 17-Mar-16 Promosi Aven Putranto
31 18-Mar-16 Demosi Bangun Pandiangan
32 22-Mar-16 Mutasi Eric Michael
33 22-Mar-16 Mutasi Sofyan Hakim
34 23-Mar-16 Mutasi Yudi Sabara
35 30-Mar-16 Percobaan Promosi Feri Iriandi
36 4-Apr-16 Mutasi Samal Bahri
37 4-Apr-16 Mutasi Robert Sembiring
38 4-Apr-16 Mutasi M. Amril Ritonga
39 4-Apr-16 Mutasi OS Afrizal Enggo
40 4-Apr-16 Mutasi OS Delfian
41 5-Apr-16 Promosi Febri Samer
42 5-Apr-16 Mutasi Erni Yusnita
43 5-Apr-16 Mutasi PKK WOM Theresia
44 5-Apr-16 Mutasi PKK WOM M. Ismail
45 5-Apr-16 Promosi PKK WOM Lasito
46 7-Apr-16 Adjust Gaji PKK WOM Irwan Primadona
47 8-Apr-16 Adjust Gaji PKK WOM Aprian Sapni
48 8-Apr-16 Adjust Gaji PKK WOM Hendri Syahputra
49 8-Apr-16 Adjust Gaji PKK WOM Hinsa Silaban
50 14-Apr-16 Adjust Gaji PKK WOM Iswanto
51 15-Apr-16 Mutasi/Rangkap Jabatan PKK OS Ameliana Dalimunthe
52 15-Apr-16 Promosi PKK WOM Deliana
53 19-Apr-16 Rotasi PKK OS Resgi Rumanda
54 19-Apr-16 Rotasi PKK OS Yudi Syahrul
55 20-Apr-16 Mutasi PKK OS Hariono
56 22-Apr-16 Mutasi Vendor PKK OS 18 Karyawan
57 20-Apr-16 Adjust Gaji PKK WOM Yuspendri
58 29-Apr-16 Adjust Gaji PKK WOM Asdonal
59 12-May-16 Mutasi PKK OS Zulkifli
60 12-May-16 Mutasi PKK WOM Anita Servia
61 12-May-16 Mutasi PKK OS Alfonsus
62 13-May-16 Mutasi Vendor PKK OS Fauzan Pratama
63 17-May-16 Demosi PKK WOM Zulfitri
64 26-May-16 Mutasi PKK OS Mutia Sakina
65 3-Jun-16 Mutasi PKK WOM Lasman Simanjuntak
66 3-Jun-16 Mutasi PKK WOM Eka Laris
67 6-Jun-16 Mutasi PKK OS Junaidi
68 6-Jun-16 Mutasi PKK OS Wira Mario
69 10-Jun-16 Mutasi PKK WOM Jelita Tampubolon
70 14-Jun-16 Mutasi PKK WOM Hoko Judho
71 20-Jun-16 Mutasi Vendor PKK OS 27 Karyawan
72 23-Jun-16 Mutasi PKK WOM Yudi Sabara
73 27-Jun-16 Mutasi PKK OS Kuswoyo
74 1-Jul-16 Realisasi promosi PKK WOM Feri Iriandi
75 27-Jun-16 Mutasi PKK OS Dandy Angriawan
76 11-Jul-16 Mutasi vendor PKK OS Shanty Tias
77 11-Jul-16 Mutasi PKK OS Afrizal Enggo
78 13-Jul-16 Mutasi PKK WOM Yusmaizlan
79 14-Jul-16 Mutasi PKK OS Kuswoyo
80 20-Jul-16 Mutasi PKK OS Ameliana Dalimunthe
81 20-Jul-16 Demosi PKK WOM Lenny Khairiyah
82 20-Jul-16 Percobaan Promosi PKK WOM Dewi Ritonga
83 21-Jul-16 Mutasi PKK OS Dedi Wahyu
84 26-Jul-16 Mutasi PKK OS Desi Natalia
85 27-Jul-16 Mutasi PKK OS Nony Silvy Andriani
86 1-Aug-16 Mutasi PKK WOM Handri Ismail
87 1-Aug-16 Mutasi PKK WOM Ahmad Sofyan
88 3-Aug-16 Mutasi PKK WOM Aminuddin
89 3-Aug-16 Mutasi PKK WOM Budiman Sianturi
90 3-Aug-16 Mutasi PKK OS Rini Anggraini
91 3-Aug-16 Mutasi PKK WOM Parki Napitupulu
92 4-Aug-16 Mutasi PKK OS Dandy Angriawan
93 4-Aug-16 Mutasi PKK WOM Ridwan
94 3-Aug-16 Mutasi PKK WOM Poltak Tampubolon
95 2-Aug-16 Mutasi PKK WOM Mauliana Hutabarat
96 4-Aug-16 Mutasi Vendor PKK OS Ahmad Hakiki
97 4-Aug-16 Mutasi PKK WOM Manatar Simatupang
98 3-Aug-16 Mutasi PKK WOM Rispa
99 6-Aug-16 Mutasi PKK OS Lisda Mariani
100 12-Aug-16 Mutasi PKK OS Suheri
101 12-Aug-16 Mutasi PKK WOM Ichdar Syahputra
102 12-Aug-16 Mutasi PKK WOM Ferry Irawan
103 13-Aug-16 Mutasi PKK OS Saulian
104 15-Aug-16 Mutasi PKK WOM Indra Kurniawan
105 26-Aug-16 Mutasi PKK WOM Jenny Andriani
106 31-Aug-16 Mutasi PKK WOM Haryati Manurung
107 2-Sep-16 Adjust Gaji PKK WOM Hanisa Kusuma
108 7-Sep-16 Adjust Gaji PKK WOM Denold Fattahuwa
109 7-Sep-16 Adjust Gaji PKK WOM Aprian Sapni
110 7-Sep-16 Mutasi PKK OS Handoko
111 9-Sep-16 Adjust Gaji PKK WOM Amrizal Saputra
112 9-Sep-16 Adjust Gaji PKK WOM Terusta Bangun
113 10-Sep-16 Adjust Gaji PKK WOM Basmi Ginting
114 13-Sep-16 Demosi PKK WOM Khairil Fadli
115 16-Sep-16 Adjust Gaji PKK WOM Aidil Adhmizal
116 21-Sep-16 Adjust Gaji PKK WOM Redius Sitanggang
117 27-Sep-16 Mutasi PKK WOM Sofyan Hakim
118 29-Sep-16 Mutasi PKK WOM Yudi Sabara
119 11-Oct-16 Mutasi Jabatan PKK OS Gonggom Parulian Hutagaol
120 11-Oct-16 Mutasi Jabatan PKK OS Ghali Arifin Saputra
121 Mutasi PKK WOM Hoddy Sijabat
122 Adjust Gaji PKK WOM Iswanto
123 Mutasi Jabatan PKK WOM Wawan Dwi Saputra
124 Adjust Gaji PKK WOM Dewi Ritonga
125 Mutasi PKK WOM Binton Tua Sitorus
126 Mutasi PKK WOM Hendra Syahputra S
127 Mutasi PKK WOM Zulkarnain Siregar
128 Mutasi/Adjust Gaji PKK WOM Hendri Syahputra
129 Mutasi PKK WOM Agung Ramadhan
130 Mutasi PKK WOM Antonius P. Marbun
131 Mutasi Vendor PKK OS Afrizal Enggo
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150
151
152
153
154
155
156
157
158
159
160
161
162
163
164
165
166
167
168
169
170
171
172
173
174
175
176
177
178
179
180
181
182
183
184
185
186
187
188
189
190
191
192
193
194
195
196
Jabatan Awal Cabang Awal
BO1 Spv Pekanbaru

Security Rantau Prapat
Branch Marketing Head Honda Medan
Branch Marketing Head Honda Binjai
Branch Coll Head Pekanbaru
Branch Coll Head Kerinci
Branch Credit Head Pekanbaru
Coll Spv Medan
Coll Spv Medan
MH All Brand Kerinci
Telesales Mobilku BU Sumbagut
FV Lubuk Pakam
MH All Brand Dumai
MH All Brand Perawang
Adm Coll Medan
Coll Spv Kapos Brandan
Coll Spv Rantau Prapat
CMO Motorku Pekanbaru
OCS BU BU Sumbagut
Teller Dumai
AMU Warehouse Head Kisaran
Coll Off Motor Padang
Coll Off Motor Binjai
V Lubuk Pakam
Teller Payment Point Kapos Tebing Tinggi
AMU Support Staff Padang Sidempuan
CMO Reguler Batam
BO 1 Staff Fin & Acc Binjai
CMO Tanjung Pinang
CA Kapos Air Molek, Kerinci
Credit Head Tanjung Pinang
MH Motorku Medan
MH Motorku Kerinci
MH Yamaha Binjai
SPV Motorku Medan
Branch Recovery Head Medan
Branch Recovery Head Binjai
CMO Motorku Dumai
Coll Officer Mobil Padang
Coll Officer Motor Padang
Coll officer Dumai
Adm Coll Padang Sidempuan
Adm Rem & Rec Rantau Prapat
MH All Brand Rantau Prapat
BO 2 Staff Custody BPKB Rantau Prapat
MH Motorku Batam
Branch Recovery Head Batam
Branch Remedial Head Pekanbaru
Branch Recovery Head Pekanbaru
AMU Warehouse Head Batam
Adm Coll Rantau Prapat
Adm Jual Lubuk Pakam
DMO Motorku Kerinci
MAO Motorku Kerinci
OB Kerinci
Vendor SOS Padang
AMU Support Staff Perawang
Coll Spv Perawang
CMO Duri
BOH Lubuk Pakam
Coll Officer Perawang
Coll Officer Padang
Branch Credit Head Medan
DMO Motorku Lubuk Pakam
Branch Credit Head Lubuk Pakam
Branch Credit Head Binjai
MAO Motorku Tanjung Pinang
CMOM Tanjung Pinang
Branch Operation Head Kisaran
Branch Marketing Head Mobilku Lubuk Pakam
Vendor IMS Padang
Branch Marketing Head Yamaha Binjai
OB Binjai
Credit Marketing SPV Motorku Medan
OB Medan
Adm Kredit Padang
Coll Off Mobil Padang
MH Honda Binjai
OB Binjai
Adm Coll Rantau Prapat
BO2Spv Medan
Teller Rantau Prapat
Security Kapos Air Molek, Kerinci
Adm Jual Binjai
Adm Marketing Binjai
IT & GA Staff BU Sumbagut
Branch Coll Head Medan
Branch Coll Head Batam
Adm Kredit Rantau Prapat
Branch Credit Head Padang Sidempuan
OB BU Sumbagut
Branch Coll Head Binjai
Branch Coll Head Lubuk Pakam
BO 2 Spv Binjai
FV Padang
Branch Credit Head Perawang
BO1 Spv Medan
Adm Rem & Rec Duri
MAO Motorku Rantau Prapat
CA Kapos Stabat Binjai
CA Kapos Brandan Binjai
CMO Padang Sidempuan
Back Office Spv Batam
HC Staff BU Sumbagut
AMU & Recovery Support BU Staff BU Sumbagut
Branch Recovery Head Padang
Branch Recovery Head Batam
OB Rantau Prapat
AMU Staf Padang
Area Recovery Manager BU Sumbagut
Branch Recovery Head Kerinci
Coll Spv Perawang
Branch Remedial Head Padang
Branch Recovery Head Rantau Prapat
Branch Credit Marketing Head Motorku Medan
Branch Marketing Head Mobilku Medan
Field Verifikator Dumai
Office Boy Dumai
Branch Remedial Head Lubuk Pakam
AMU Warehouse Head Batam
Field Verifikator Tanjung Pinang
Teller Rantau Prapat
Branch Credit MH All Brand Duri
Spv Collection Officer Rantau Prapat
Spv Collection Officer Tebing Tinggi
Branch Remedial Head Pekanbaru
CMO Motorku Pekanbaru/ Kapos Bangkinang
Collector Officer Reguler/Motor Binjai
Collection Officer Padang
Jabatan yg Dituju Cabang yg Dituju Keterangan
Customer Service Pekanbaru

Messenger Rantau Prapat
Branch Marketing Head Honda Binjai
Branch Marketing Head Honda Medan
Branch Coll Head Kerinci
Branch Coll Head Pekanbaru
Branch Credit Head Tanjung Pinang
Coll Spv Binjai, Kapos Brandan
MH All Brand Dumai
Adm Coll Medan
Coll Officer Lubuk Pakam
MH All Brand Perawang
MH All Brand Kerinci
Custody BPKB BU Sumbagut
Coll Spv Medan
Coll Spv Medan
CMO Honda Pekanbaru
BOH Lubuk Pakam
CS Dumai
AMU Warehouse Head Dumai
Coll Off Mobilku Padang
Coll Off Mobil Binjai
Vendor SJS Lubuk Pakam
Teller Kapos Kapos Tebing Tinggi
AMU Support Staff Gudang Pasid
CMO Motorku Batam
BOS Lubuk Pakam
FV Tanjung Pinang
Credit Head Batam
Credit Analyst Dumai
MH Motorku Kerinci
MH Motorku Medan
MH All Brand Pekanbaru
MH Motorku Rantau Prapat
Branch Recovery Head Binjai
Branch Recovery Head Medan
CMO Dumai
Coll Officer Motor Padang
Coll Officer Mobil Padang
Branch Remedial Head Dumai
Adm Jual Padang Sidempuan
BO 2 Staff Custody BPKB Rantau Prapat
MH Honda Medan
MH All Brand Rantau Prapat
Adm Coll Rangkap Adm Rem & Rec Rantau Prapat
BO1 Spv Lubuk Pakam
MAO Motorku Kerinci
DMO Motorku Kerinci
Messenger Kerinci
Vendor IMS Padang
CMOM Duri
BOH Medan
CMO Perawang
Credit Controller HO
Adm Jual Lubuk Pakam
Branch Credit Head Binjai
CMOM Tanjung Pinang
Branch Operation Head Rantau Prapat
Branch Remedial Head
Vendor SJS Padang
Branch Marketing Head Mobilku Binjai
OB Kapos Stabat
BCMH Motorku Rantau Prapat
OB BU Sumbagut
Coll Off Motor Padang

MH All Brand Binjai
Messenger Kapos Stabat
Adm Jual Rantau Prapat
Fin & Acc Medan
FOS Pekanbaru
CMO Motorku Kapos Air Molek, Kerinci
SPM Motorku Binjai
Adm Penjualan Binjai
AMU Support Staff Gudang Medan
BCMH All Brand Pekanbaru
Branch Coll Head Medan
Adm Jual Rantau Prapat
CMO Motorku Medan
Branch Coll Head Lubuk Pakam
Branch Coll Head Binjai
BOS Binjai
SOS ke SJS
Branch Credit Head Pekanbaru
BOS Medan
SPM Duri
CMOM Rantau Prapat
Branch Credit Head Padang Sidempuan
CA Kapos Stabat Binjai
Coll Officer Padang Sidempuan
Branch Marketing Head Padang Sidempuan
Spv Motorku Batam
Fin & Acc Medan
Coll Officer Rantau Prapat
Coll Officer Pekanbaru
Branch Credit marketing Head Mobilku Medan

Branch Credit Marketing Head- Yamaha, Other & UB Medan
Collector Dumai
Field Verifikator Dumai
Branch Remedial Head Perawang
Branch Credit MH All Brand Padang Sidempuan

Spv Collection Officer Tebing Tinggi
Spv Collection Officer Rantau Prapat
Branch Remedial Head Lubuk Pakam
CMO Reguler Pekanbaru/ Bangkinang
Collector Officer Mobilku Binjai
Dari SOS ke SJS
Tanggal
Ttd by Area TTD By Tgl Kirim Tgl. Terima Kirim ke Tgl. Kirim
Catatan
Function Area HC ke BUH dr BUH Div ke HC Pst
Function
5-Jan-15
6-Jan-15 5-Jan-15 6-Jan-15 6-Jan-15 7-Jan-15 7-Jan-15
14-Jan-16 14-Jan-16 15-Jan-16 15-Jan-16
14-Jan-16 14-Jan-16 15-Jan-16 15-Jan-16
16-Jan-16 16-Jan-16 16-Jan-16 18-Jan-16 18-Jan-16 11-Feb-16
18-Jan-16 18-Jan-16 18-Jan-16 19-Jan-16 21-Jan-16 2-Feb-16
11-Feb-16 11-Feb-16 13-Feb-16 15-Feb-16
13-Feb-16 13-Feb-16 16-Feb-16 16-Feb-16
17-Feb-16 16-Feb-16 16-Feb-16 17-Feb-16 17-Feb-16 17-Feb-16
4-Mar-16 4-Mar-16 4-Mar-16 5-Mar-16
7-Mar-16 7-Mar-16 7-Mar-16 7-Mar-16
11-Mar-16 11-Mar-16 14-Mar-16 14-Mar-16
18-Mar-16 18-Mar-16 18-Mar-16 18-Mar-16 18-Mar-16 22-Mar-16
22-Mar-16 22-Mar-16 22-Mar-16 31-Mar-16 1-Apr-16 15-Apr-16
22-Mar-16 22-Mar-16 22-Mar-16 26-Mar-16 1-Apr-16 15-Apr-16
23-Mar-16 23-Mar-16 23-Mar-16 24-Mar-16
30-Mar-16 30-Mar-16 30-Mar-16 31-Mar-16 31-Mar-16 4-Apr-16
4-Apr-16 4-Apr-16 4-Apr-16 4-Apr-16 4-Apr-16 6-Apr-16
4-Apr-16 4-Apr-16 4-Apr-16 4-Apr-16
4-Apr-16 4-Apr-16 5-Apr-16 6-Apr-16
4-Apr-16 4-Apr-16 5-Apr-16 6-Apr-16
5-Apr-16 5-Apr-16 6-Apr-16 6-Apr-16
15-Apr-16 15-Apr-16 25-Apr-16 25-Apr-16
15-Apr-16 15-Apr-16 21-Apr-16 21-Apr-16
19-Apr-16 19-Apr-16 21-Apr-16 21-Apr-16
19-Apr-16 19-Apr-16 21-Apr-16 21-Apr-16
20-Apr-16 20-Apr-16 22-Apr-16 22-Apr-16
22-Apr-16 22-Apr-16 28-Apr-16
28-Apr-16 29-Apr-16 29-Apr-16 29-Apr-16 29-Apr-16 3-May-16
13-May-16 13-May-16 14-May-16 14-May-16
16-May-16 17-May-16 17-May-16 17-May-16 18-May-16 18-May-16
26-May-16 26-May-16 31-May-16 31-May-16
3-Jun-16 3-Jun-16 3-Jun-16 4-Jun-16 4-Jun-16 8-Jun-16
6-Jun-16 6-Jun-16 8-Jun-16 8-Jun-16
6-Jun-16 6-Jun-16 8-Jun-16 8-Jun-16
20-Jun-16 20-Jun-16 20-Jun-16 20-Jun-16
27-Jun-16 27-Jun-16 27-Jun-16 18-Jul-16 18-Jul-16
11-Jul-16 11-Jul-16 12-Jul-16 12-Jul-16
11-Jul-16 11-Jul-16 12-Jul-16 12-Jul-16
14-Jul-16 14-Jul-16 16-Jul-16 16-Jul-16
20-Jul-16 20-Jul-16 21-Jul-16 21-Jul-16
21-Jul-16 21-Jul-16 21-Jul-16 21-Jul-16
26-Jul-16 26-Jul-16 27-Jul-16 27-Jul-16
27-Jul-16 27-Jul-16 28-Jul-16 28-Jul-16
3-Aug-16 3-Aug-16 3-Aug-16 3-Aug-16
3-Aug-16 3-Aug-16 3-Aug-16 3-Aug-16
3-Aug-16 3-Aug-16 4-Aug-16 4-Aug-16
4-Aug-16 4-Aug-16 4-Aug-16 4-Aug-16
4-Aug-16 4-Aug-16 4-Aug-16 4-Aug-16
3-Aug-16 3-Aug-16 4-Aug-16 4-Aug-16
2-Aug-16 2-Aug-16 3-Aug-16 4-Aug-16
4-Aug-16 4-Aug-16 4-Aug-16 4-Aug-16
6-Aug-16 6-Aug-16 9-Aug-16 9-Aug-16
12-Aug-16 perdin 12-Aug-16 12-Aug-16 12-Aug-16
12-Aug-16 perdin 12-Aug-16 12-Aug-16 12-Aug-16
13-Aug-16 13-Aug-16 15-Aug-16 15-Aug-16
3-Sep-16 31-Aug-16 31-Aug-16 2-Sep-16 3-Sep-16
2-Sep-16 2-Sep-16 2-Sep-16 6-Sep-16 7-Sep-16 9-Sep-16
7-Sep-16 7-Sep-16 8-Sep-16 8-Sep-16
9-Sep-16 10-Sep-16 10-Oct-16
20-Sep-16
29-Sep-16 30-Sep-16 30-Sep-16
11-Oct-16
28-Oct-16 29-Oct-16 28-Oct-16 28-Oct-16 1-Nov-16 1-Nov-16
1-Nov-16 1-Nov-16 1-Nov-16 3-Nov-16 3-Nov-16
1-Nov-16 2-Nov-16
7-Nov-16 7-Nov-16
15-Oct-16 15-Oct-16 15-Oct-16 7-Nov-16 7-Nov-16
7-Nov-16 8-Nov-16 8-Nov-16 8-Nov-16 9-Nov-16 9-Nov-16
8-Nov-16 8-Nov-16 8-Nov-16 8-Nov-16 8-Nov-16
17-Nov-16 17-Nov-16 18-Nov-16
Tgl. Terima
kembali dr
HC Pst
Batal Proses
19-Jan-16
Batal Proses ada plan lain dari marketing
Batal Proses ada plan lain dari marketing
Batal proses
Batal proses
3-Feb-16
Batal proses
Batal proses
Batal proses
29-Jan-16
3-Feb-16
3-Feb-16
12-Feb-16
18-Feb-16
17-Feb-16
24-Feb-16
17-Feb-16
17-Feb-16
18-Mar-16
22-Mar-16
10-Mar-16
Batal proses
17-Mar-16
31-Mar-16
31-Mar-16
19-Apr-16
19-Apr-16
Batal proses
8-Apr-16
14-Apr-16
14-Apr-16
7-Apr-16
Tidak dapat diproses krn ada SP
Tidak dapat diproses krn ada SP
13-Apr-16
13-Apr-16
27-Apr-16
27-Apr-16
29-Apr-16
14-Apr-16
14-Apr-16
14-Apr-16
14-Apr-16
12-May-16
Done langsung dirangkap di Womers
17-May-16
Resign
10-May-16
25-Apr-16
3-May-16
12-May-16
12-May-16
16-May-16 Efektif per 1 Jun 2016
19-May-16
23-May-16
2-Jun-16 Efektif per 1 Jun 2016
3-Jun-16
3-Jun-16
15-Jun-16
15-Jun-16
14-Jun-16
15-Jun-16
28-Jun-16
Done
21-Jul-16
Revisi PKK
2-Aug-16
20-Jul-16
1-Aug-16
18-Jul-16
2-Aug-16
FKTK tidak disetujui
Batal Proses
2-Aug-16
3-Aug-16
16-Aug-16
29-Jul-16
5-Aug-16
18-Aug-16
23-Aug-16
23-Aug-16
15-Aug-16
15-Aug-16
29-Aug-16
23-Aug-16
18-Aug-16
1-Sep-16
Menunggu PKK lain
18-Aug-16
30-Aug-16
19-Aug-16
26-Sep-16
5-Sep-16
19-Sep-16
21-Sep-16
21-Sep-16
21-Sep-16
16-Sep-16
Tidak Approve BU Head
4-Oct-16
4-Oct-16
No Terima Tanggal di BU PMK Nama
1 02-Feb-16 MKK2 Denny Oscar

2 24-Feb-16 MKK3 Nurhayati
3 03-Mar-16 MKK3 Wira Febrian
4 07-Mar-16 MKK3 Iman Santoso
5 08-Mar-16 MKK3 Feri Iriandi
6 14-Mar-16 MKK2 Wina Indrayaningsih
7 14-Mar-16 MKK3 Emilda Malik
8 23-Mar-16 MKK3 Putri Roma Dani
9 24-Mar-16 MKK3 Rolentius
10 30-Mar-16 MKK3 Hendra Ramadhani
11 05-Apr-16 MKK-3 Muhammad Ismail
12 08-Apr-16 MKK-3 Nova Mariana
13 08-Apr-16 MKK-3 Fauziah Nur
14 11-Apr-16 MKK-2 Mailinda
15 14-Apr-16 MKK-2 Darisman
16 18-Apr-16 MKK-3 Salmon Panjaitan
17 25-Apr-16 MKK-2 Nurmala
18 02-May-16 MKK-2 Meliza
19 10-May-16 MKK-2 Wira Pridana
20 10-May-16 MKK-2 Nurfitriani
21 21-Jun-16 MKK-2 Abdul Majid
22 12-Jul-16 MKK-3 Denny Oscar
23 13-Jul-16 MKK-3 Andhika Sinaga
24 26-Jul-16 MKK-3 Rahmat Dwi
25 03-Aug-16 MKK-2 Rini Kadarsih
26 04-Aug-16 MKK-2 Bima Arya Yoga
27 05-Aug-16 MKK-2 Ida Lestari
28 06-Aug-16 MKK-2 M. Adlani
29 25-Aug-16 MKK-3 Ahmad Affandy
30 26-Aug-16 MKK-2 Jonserio Sidabutar
31 05-Sep-16 MKK-2 Faisal Nazli
32 08-Sep-16 MKK-2 Wira Febrian
33 13-Sep-16 MKK-2 Feri Iriandi
34 16-Sep-16 MKK-3 Febrianti Gea
35 19-Sep-16 MKK-2 Hendry Lestari
36 30-Sep-16 MKK-3 Rina Novita Sari
37 30-Sep-16 MKK-2 ANDI
38 MKK-2 Donaldy
MKK-2 Salmon Panjaitan
MKK-2 M. Ihsan Fajri
MKK-2 Mallinda Juwita S.
Jabatan Cabang Jabatan yg Dituju
Kapos Head Brandan Binjai Perpanjang Kontrak

Teller Batam Putus Kontrak
MH Mobilku Padang Putus Kontrak (Rehire)
MH Mobilku Binjai Angkat Tetap
SPV Motorku Medan Putus Kontrak (Rehire)
BO 2 Staff Custody BPKB Lubuk Pakam Perpanjang Kontrak
BO 2 Staff Custody Loandoc Padang Sidempuan Putus Kontrak (Rehire)
Teller Batam Angkat Tetap
MH Brand Honda Medan Putus Kontrak
MH Brand Honda Pekanbaru Putus Kontrak
MH All Brand Rantau Prapat Angkat Tetap
Teller Batam Putus Kontrak (Rehire)
Teller Binjai Angkat Tetap
CA Kapos Air Molek Kerinci Perpanjang Kontrak
CA Kapos Tebing Tinggi Lubuk Pakam Perpanjang Kontrak
MH Mobilku Duri Putus Kontrak (Rehire)
BO 2 Staff - Custody BPKB Batam Putus Kontrak
BO 1 Staff - Fin & Acc Kerinci Perpanjang Kontrak
BO 1 Staff - GA & Adm Pers. Lubuk Pakam Perpanjang Kontrak
BO 1 Staff - Fin & Acc Lubuk Pakam Angkat Tetap
Teller Lubuk Pakam Perpanjang Kontrak
Kapos Head Brandan Binjai Angkat Tetap
IT & GA Staff BU Sumbagut Angkat Tetap
Custody Loandoc Kerinci Angkat Tetap
Customer Service Lubuk Pakam Perpanjang Kontrak
BCMH All Brand Pekanbaru Putus Kontrak
Teller Duri Perpanjang Kontrak
BCMH Honda Medan Perpanjang Kontrak
AMU Support Staff Gudang Pasid Putus Kontrak (Rehire)
MH Motorku Tanjung Pinang Perpanjang Kontrak
Kapos Head Bangkinang Pekanbaru Perpanjang Kontrak
Branch Credit Marketing Head MobPadang Tidak Diperpanjang Kont
SPV Motorku Rantau Prapat Perpanjang Kontrak
BO 1 Staff Batam Angkat Tetap
BO 2 Staff - Custody BPKB Tanjung Pinang Perpanjang Kontrak
Customer Service Batam Putus Kontrak
Branch Head Pekanbaru Perpanjang Kontrak
Branch Credit Marketing Head NB Batam Perpanjang Kontrak
Branch Credit Marketing Head Mobilku Duri Tidak Diperpanjang Kontrak
Kapos Head Tebing Tinggi Kontrak diperpanjang 3 bulan
Credit Analis Kerinci Angkat Tetap
Tanggal
Ttd by Area TTD By Area Tgl Kirim ke Tgl. Terima Tangal kirim
Akhir Catatan
Function HC BUH dr BUH ke Div Head
Kontrak
04-Mar-16 24-Feb-16 24-Feb-16 24-Feb-16 24-Feb-16 26-Feb-16
06-Apr-16 03-Mar-16 03-Mar-16 07-Mar-16 07-Mar-16
30-Jun-16 07-Mar-16 07-Mar-16 07-Mar-16 08-Mar-16
01-Apr-16 10-Mar-16 08-Mar-16 08-Mar-16 08-Mar-16 10-Mar-16
01-Apr-16 30-Mar-16 30-Mar-16 30-Mar-16 30-Mar-16
01-May-16 05-Apr-16 05-Apr-16 05-Apr-16 06-Apr-16 06-Apr-16
10-Jun-16 08-Apr-16 08-Apr-16 08-Apr-16 08-Apr-16 09-Apr-16
02-May-16 15-Apr-16 Cuti 18-Apr-16 21-Apr-16 21-Apr-16
01-Jun-16 25-Apr-16 25-Apr-16 25-Apr-16 28-Apr-16 28-Apr-16
01-Jun-16 02-May-16 02-May-16 02-May-16 03-May-16 03-May-16
09-Jul-16 21-Jun-16 21-Jun-16 21-Jun-16 22-Jun-16 22-Jun-16
19-Aug-16 12-Jul-16 12-Jul-16 14-Jul-16
18-Aug-16 13-Jul-16 13-Jul-16 14-Jul-16
19-Sep-16 26-Jul-16 26-Jul-16 26-Jul-16 26-Jul-16
02-Sep-16 03-Aug-16 03-Aug-16 03-Aug-16 03-Aug-16
01-Sep-16 25-Jul-16 25-Jul-16 25-Jul-16 13-Aug-16
21-Sep-16 26-Aug-16 26-Aug-16 26-Aug-16 26-Aug-16 30-Aug-16
01-Oct-16 05-Sep-16 05-Sep-16 06-Sep-16
07-Oct-16 08-Sep-16 08-Sep-16 15-Sep-16
20-Oct-16 16-Sep-16 16-Sep-16 16-Sep-16 19-Sep-16 19-Sep-16
26-Oct-16 19-Sep-16 19-Sep-16 22-Sep-16 22-Sep-16
30-Sep-16 30-Sep-16 30-Sep-16 01-Oct-16
29-Sep-16 29-Sep-16 30-Sep-16 30-Sep-16
24-Oct-16 24-Oct-16 24-Oct-16
01-Nov-16 24-Oct-16 24-Oct-16 24-Oct-16 24-Oct-16
24-Jan-17 24-Oct-16 25-Oct-16 29-Oct-16 29-Oct-16 01-Nov-16
01-Nov-16 05-Oct-16 15-Oct-16 15-Oct-16 15-Oct-16 07-Nov-16
Tgl. Terima
Tgl. Kirim ke
kembali dr Keterangan
HC Pst
HC Pst
04-Feb-16 10-Feb-16
26-Feb-16 29-Feb-16
07-Mar-16 14-Mar-16
14-Mar-16
23-Mar-16
15-Mar-16 18-Mar-16
23-Mar-16
26-Mar-16 06-Apr-16
28-Mar-16 31-Mar-16
30-Mar-16 31-Mar-16
15-Apr-16
18-Apr-16
09-Apr-16 18-Apr-16
12-Apr-16 18-Apr-16
02-May-16 09-May-16 Tidak Perpanjang Kontrak
21-Apr-16 27-Apr-16
28-Apr-16 03-May-16
03-May-16 10-May-16 Tidak Perpanjang Kontrak
12-May-16 18-May-16
13-May-16 25-May-16
22-Jun-16 24-Jun-16
14-Jul-16 28-Jul-16 Rehire
14-Jul-16 05-Aug-16
26-Jul-16 11-Aug-16
03-Aug-16 09-Aug-16
04-Aug-16 15-Aug-16
06-Aug-16 11-Aug-16
10-Aug-16 23-Aug-16
13-Aug-16 19-Aug-16
09-Sep-16
07-Sep-16 08-Sep-16
16-Sep-16 21-Sep-16
20-Sep-16 27-Sep-16
30-Sep-16 30-Sep-16
01-Oct-16
30-Sep-16
25-Oct-16
25-Oct-16
01-Nov-16
07-Nov-16
No Terima Tanggal di BU Cabang
1 4-Jan-16 Padang
2 4-Jan-16 Kerinci
3 4-Jan-16 Dumai
4 4-Jan-16 Kisaran
5 5-Jan-16 Perawang
6 6-Jan-16 Duri
7 7-Jan-16 Rantau Prapat
8 12-Jan-15 Dumai
9 14-Jan-16 Kisaran
10 19-Jan-16 Padang Sidempuan
12 23-Jan-16 Lubuk Pakam
13 23-Jan-16 Kerinci (Uang Saku)
14 23-Jan-16 Kerinci (Hotel)
15 25-Jan-16 Padang
16 23-Jan-16 Medan
17 26-Jan-16 Dumai
18 27-Jan-16 Kisaran
20 27-Jan-16 Duri
21 27-Jan-16 Kerinci
22 28-Jan-16 Pekanbaru
23 28-Jan-16 Duri
25 1-Feb-16 BU Sumbagut
26 10-Feb-16 Duri
27 10-Feb-16 Rantau Prapat
28 11-Feb-16 Padang
29 10-Feb-16 Perawang
30 10-Feb-16 Lubuk Pakam
31 11-Feb-16 Dumai
32 11-Feb-16 Dumai
33 11-Feb-16 Kerinci
34 12-Feb-16 Dumai
35 15-Feb-16 Batam
36 15-Feb-16 Padang Sidempuan
37 23-Feb-16 Rantau Prapat
38 23-Feb-16 Dumai
39 23-Feb-16 Dumai
40 24-Feb-16 Tanjung Pinang
42 24-Feb-16 Perawang
47 3-Mar-16 Kisaran
48 3-Mar-16 Padang Sidempuan
49 3-Mar-16 Perawang
50 3-Mar-16 Batam
51 4-Mar-16 Padang
52 7-Mar-16 Rantau Prapat
53 4-Mar-16 Pekanbaru
54 7-Mar-16 Dumai
55 14-Mar-16 BU Sumbagut
58 14-Mar-16 Dumai
59 14-Mar-16 Batam
60 18-Mar-16 Dumai
61 18-Mar-16 Tanjung Pinang
65 1-Apr-16 Batam
66 6-Apr-16 BU Sumbagut
67 9-Apr-16 Padang
68 9-Apr-16 Kisaran
69 11-Apr-16 Rantau Prapat
70 11-Apr-16 Batam
71 11-Apr-16 Dumai
72 14-Apr-16 Dumai
73 14-Apr-16 Duri
74 14-Apr-16 Perawang
75 14-Apr-16 Kerinci
76 14-Apr-16 Tanjung Pinang
77 14-Apr-16 Kapos Air Molek
81 18-Apr-16 Padang Sidempuan
83 18-Apr-16 Binjai
87 22-Apr-16 Binjai
90 28-Apr-16 Duri
91 12-May-16 Kapos Air Molek
92 16-May-16 Dumai
93 18-May-16 Rantau Prapat
94 19-May-16 Pekanbaru
95 23-May-16 Batam
96 23-May-16 Kerinci
97 23-May-16 Batam
99 26-May-16 Lubuk Pakam
100 26-May-16 Binjai
102 28-May-16 Duri
103 28-May-16 Dumai
104 2-Jun-16 Batam
105 6-Jun-16 Dumai
106 8-Jun-16 Dumai
107 13-Jun-16 Dumai
108 15-Jun-16 Kerinci
109 15-Jun-16 Rantau Prapat
110 15-Jun-16 Kapos Air Molek
111 16-Jun-16 Kisaran
112 20-Jun-16 Duri
113 20-Jun-16 Batam
114 17-Jun-16 Dumai
115 17-Jun-16 Perawang
116 18-Jun-16 Pekanbaru
117 18-Jun-16 Padang
118 24-Jun-16 Padang Sidempuan
119 15-Jul-16 Batam
120 20-Jul-16 Dumai
121 20-Jul-16 Dumai
122 22-Jul-16 Kerinci
123 2-Aug-16 Kerinci
124 2-Aug-16 Duri
125 2-Aug-16 Dumai
126 3-Aug-16 Batam
127 3-Aug-16 Perawang
128 5-Aug-16 Rantau Prapat
130 6-Aug-16 Kisaran
131 10-Aug-16 Pekanbaru
133 13-Aug-16 Gudang Duri
134 13-Aug-16 Batam
135 13-Aug-16 Dumai
138 16-Aug-16 Padang
139 16-Aug-16 Tanjung Pinang
140 16-Aug-16 Padang Sidempuan
142 16-Aug-16 Duri
143 16-Aug-16 Binjai
145 18-Aug-16 Dumai
146 19-Aug-16 Batam
148 19-Aug-16 Dumai
151 16-Aug-16 Duri
153 22-Aug-16 Batam
158 25-Aug-16 Kapos Air Molek
160 29-Aug-16 Kapos Air Molek
163 30-Aug-16 Duri
164 8-Sep-16 Kerinci
165 9-Sep-16 BU Sumbagut
166 9-Sep-16 Kapos Air Molek
167 10-Sep-16 Dumai
168 14-Sep-16 Tanjung Pinang
173 16-Sep-16 Binjai
175 16-Sep-16 Rantau Prapat
176 16-Sep-16 Duri
177 16-Sep-16 Lubuk Pakam
178 16-Sep-16 Dumai
179 17-Sep-16 Gudang Batam
183 26-Sep-16 Duri
184 26-Sep-16 Pekanbaru
188 27-Sep-16 Dumai
190 27-Sep-16 Kisaran
192 6-Oct-16 Lubuk Pakam
193 6-Oct-16 Dumai
194 6-Oct-16 Medan
195 6-Oct-16 Medan
196 6-Oct-16 Padang
197 6-Oct-16 Lubuk Pakam
198 Tanjung Pinang
199 Dumai
200 Kerinci
201 Batam
202 Dumai
203 Duri
204 Perawang
205 Batam
206 Duri
207 Dumai
208 Pekanbaru
209 Dumai
210 Kerinci
211 Pekanbaru
212 Padang
213 Kerinci
214 Tanjung Pinang
215 Dumai
216 Padang Sidempuan
217 Tebing Tinggi
218 Lubuk Pakam
219 Lubuk Pakam
220 Binjai
221 Batam
222 Rantau Prapat
223 Kerinci (Air Molek)
224 Batam
225 Pekanbaru
226 Perawang
227 Perawang
229 Kerinci
230 Kerinci
231 Tebing Tinggi
232 Dumai
233
234
235
236
237
238
239
240
241
242
243
244
245
246
247
248
249
250
251
252
253
254
255
256
257
258
259
260
261
262
263
264
265
266
267
268
Ttd by Area Tgl Kirim ke
Realisasi Dinas An Tujuan
HC BUH
Devitry Pekanbaru 4-Jan-16 4-Jan-16
Melyana Pekanbaru 4-Jan-16 4-Jan-16
Lailatul Pekanbaru 4-Jan-16 4-Jan-16
Jelita Tampubolon Medan 4-Jan-16 4-Jan-16
Lusiana Pekanbaru 5-Jan-16 5-Jan-16
Melfina Pekanbaru 6-Jan-16 6-Jan-16
M. Riko Medan 4-Jan-16 7-Jan-16
Nurbagio Pekanbaru 12-Jan-15 12-Jan-15
Jelita Tampubolon Medan 14-Jan-16 14-Jan-16
Darwin Cekoindra Medan 19-Jan-16 19-Jan-16
Dedy Kurniawan Medan 20-Jan-16 20-Jan-16
Ahmad Sofyan Tebing Tinggi 23-Jan-16 23-Jan-16
Ashady Citra Kapos Air Molek 23-Jan-16 25-Jan-16
Ashady Citra Kapos Air Molek 23-Jan-16 25-Jan-16
Wira Febrian Jakarta 25-Jan-16 25-Jan-16
Eko Sujatmoko Jakarta 23-Jan-16 25-Jan-16
Nurbagio Pekanbaru 26-Jan-16 26-Jan-16
Jerry BU Sumbagut 27-Jan-16 27-Jan-16
Lasito BU Sumbagut 27-Jan-16 27-Jan-16
Farida Pekanbaru 27-Jan-16 27-Jan-16
Rahmat Dwi Pekanbaru 27-Jan-16 27-Jan-16
Deni Hotma Jakarta (HO) 28-Jan-16 28-Jan-16
Salmon Manatap Jakarta (HO) 28-Jan-16 28-Jan-16
Hoko Judho Jakarta (HO) 28-Jan-16 28-Jan-16
Irman P. Padang 1-Feb-16 1-Feb-16
Binton Sitorus Lubuk Pakam 10-Feb-16 10-Feb-16
Kurniawan S. BU Sumbagut 10-Feb-16 10-Feb-16
Nur Aeni BU Sumbagut 11-Feb-16 11-Feb-16
Vima BU Sumbagut 10-Feb-16 10-Feb-16
Ahmad Sofyan Tebing Tinggi 11-Feb-16 11-Feb-16
Nurbagio Pekanbaru 11-Feb-16 11-Feb-16
Enita Dariana BU Sumbagut 11-Feb-16 11-Feb-16
Sofyan Hakim BU Sumbagut 11-Feb-16 11-Feb-16
Tomser Gultom BU Sumbagut 13-Feb-16 13-Feb-16
Irwan Primadona BU Sumbagut 15-Feb-16 15-Feb-16
Ardi Sugiharto BU Sumbagut 15-Feb-16 15-Feb-16
Kurniawan S. BU Sumbagut 23-Feb-16 23-Feb-16
M. Rizal Pekanbaru 23-Feb-16 23-Feb-16
Enita Dariana Pekanbaru 23-Feb-16 23-Feb-16
Geri Neno Batam 24-Feb-16 24-Feb-16
Indra Wandi Pekanbaru 24-Feb-16 24-Feb-16
Vima Febriani Pekanbaru 24-Feb-16 24-Feb-16
Sofyan Hakim Pekanbaru 25-Feb-16 25-Feb-16
Rendy Hans Pekanbaru 26-Feb-16 26-Feb-16
Martini Kapos Air Molek 26-Feb-16 26-Feb-16
Ashady BU Sumbagut 29-Feb-16 29-Feb-16
Jhon Samson BU Sumbagut 3-Mar-16 3-Mar-16
Darwin Cekoindra BU Sumbagut 3-Mar-16 3-Mar-16
Riswan BU Sumbagut 3-Mar-16 3-Mar-16
Zulharnes BU Sumbagut 3-Mar-16 3-Mar-16
Firdaus BU Sumbagut 4-Mar-16 4-Mar-16
Dedi Kurniawan BU Sumbagut 7-Mar-16 7-Mar-16
Warren BU Sumbagut 4-Mar-16 4-Mar-16
Dewi Magrin BU Sumbagut 7-Mar-16 7-Mar-16
Albert Sianturi Jakarta 14-Mar-16 14-Mar-16
Daniel Ginting Padang 12-Mar-16 14-Mar-16
Ngatijo Pekanbaru 10-Mar-16 11-Mar-16
Nurbagio Pekanbaru 14-Mar-16 14-Mar-16
Zulharnes Tanjung Pinang 14-Mar-16 14-Mar-16
Dewi Magrin Pekanbaru 18-Mar-16 18-Mar-16
Geri Neno Batam 18-Mar-16 18-Mar-16
Arianto Pekanbaru 23-Mar-16 23-Mar-16
Irman P. Pekanbaru & Kerinci 22-Mar-16 22-Mar-16
Warren BU Sumbagut 31-Mar-16 31-Mar-16
Zulharnes Tanjung Pinang 1-Apr-16 1-Apr-16
Warren BU Sumbagut 6-Apr-16 6-Apr-16
Firdaus Lukman BU Sumbagut 9-Apr-16 9-Apr-16
Jhon Samson BU Sumbagut 9-Apr-16 9-Apr-16
Dedi Kurniawan BU Sumbagut 11-Apr-16 11-Apr-16
Zulharnes BU Sumbagut 11-Apr-16 11-Apr-16
Dewi Magrin BU Sumbagut 11-Apr-16 11-Apr-16
Nurbagio Pekanbaru 14-Apr-16 14-Apr-16
Renaldo BU Sumbagut 14-Apr-16 13-Apr-16
Riswan BU Sumbagut 14-Apr-16 12-Apr-16
Ashady Citra BU Sumbagut 14-Apr-16 14-Apr-16
Zulharnes Tanjung Pinang 14-Apr-16 14-Apr-16
Indra Wandi Kerinci 14-Apr-16 14-Apr-16
Handri Ismail Rantau Prapat 14-Apr-16 14-Apr-16
Andhika Padang Sidempuan 15-Apr-16 15-Apr-16
M. Pantu BU Sumbagut 15-Apr-16 15-Apr-16
Darwin Cekoindra BU Sumbagut Cuti 18-Apr-16
Melyan Putri Kapos Air Molek Cuti 18-Apr-16
Apriyanti Mandasari HO Cuti 18-Apr-16
Pardamean S. Padang 19-Apr-16 19-Apr-16
M. Pantu Surabaya 19-Apr-16 19-Apr-16
Julianto Wangi Padang 20-Apr-16 20-Apr-16
Max Donald Jakarta 22-Apr-16 22-Apr-16
Yudi Legowo Ridar 22-Apr-16 22-Apr-16
Ashady Citra Kapos Air Molek 27-Apr-16 27-Apr-16
Pantiana Sinaga Jakarta (HO) 28-Apr-16 28-Apr-16
Indra Wandi Kerinci 12-May-16 12-May-16
Nurbagio Pekanbaru 16-May-16 16-May-16
Dedi Kurniawan Medan 18-May-16 18-May-16
Andi Jakarta 19-May-16 19-May-16
Aven Putranto Jakarta 23-May-16 23-May-16
Martini Kapos Air Molek 23-May-16 23-May-16
Zulharnes Tanjung Pinang 23-May-16 23-May-16
Ashady Citra Kapos Air Molek 24-May-16 24-May-16
Poltak Tampubolon Kapos Tebing Tinggi 26-May-16 26-May-16
Eka Laris Jakarta 26-May-16 26-May-16
Suryadi Jakarta 28-May-16 28-May-16
Renaldo Pekanbaru 28-May-16 28-May-16
Dewi Magrin Jakarta 28-May-16 28-May-16
Zulharnes Jakarta 2-Jun-16 2-Jun-16
Febri Samer Jakarta 6-Jun-16 6-Jun-16
Nurbagio Pekanbaru 8-Jun-16 8-Jun-16
Gonggom Pekanbaru 13-Jun-16 13-Jun-16
Ashady BU Sumbagut 15-Jun-16 15-Jun-16
Dedi Kurniawan BU Sumbagut 15-Jun-16 15-Jun-16
Indra Wandi Kerinci 15-Jun-16 15-Jun-16
Jhon Samson Medan 16-Jun-16 16-Jun-16
Renaldo Medan 20-Jun-16 20-Jun-16
Zulharnes Medan 20-Jun-16 20-Jun-16
Dewi Magrin Medan 17-Jun-16 17-Jun-16
Riswan Medan 17-Jun-16 17-Jun-16
Andi Medan 20-Jun-16 18-Jun-16
Firdaus Lukman Medan 18-Jun-16 18-Jun-16
Darwin Cekoindra Medan 24-Jun-16 24-Jun-16
Vandy Tanjung Pinang 15-Jul-16 15-Jul-16
Nurbagio Pekanbaru 20-Jul-16 20-Jul-16
Nurbagio Pekanbaru 20-Jul-16 20-Jul-16
Martini Kapos Air Molek 22-Jul-16 22-Jul-16
Rahmat Dwi Pekanbaru 2-Aug-16 2-Aug-16
Farida Gultom Pekanbaru 2-Aug-16 2-Aug-16
Nurbagio Pekanbaru 2-Aug-16 2-Aug-16
Vandy Tanjung Pinang 3-Aug-16 3-Aug-16
Lisbet Pekanbaru 3-Aug-16 3-Aug-16
Theresia Widi Medan 5-Aug-16 5-Aug-16
Indra Wandi Kapos Air Molek 5-Aug-16 5-Aug-16
Jerry Siagian Medan 6-Aug-16 6-Aug-16
Hendri Syahputra Jakarta perdin 10-Aug-16
Hinsa Silaban Jakarta perdin 10-Aug-16
Ronald Halomoan Jakarta 13-Aug-16 13-Aug-16
Budiman Sianturi Jakarta 13-Aug-16 13-Aug-16
Nurbagio Pekanbaru 13-Aug-16 13-Aug-16
Ashady Medan 15-Aug-16 15-Aug-16
Hendra Sialagan Jakarta sakit 16-Aug-16
Rangga Alamsyah Jakarta sakit 16-Aug-16
Halasan Bakara Jakarta sakit 16-Aug-16
Budi Firdiansyah Jakarta sakit 16-Aug-16
Melyana Putri Ukui&Kapos Air Molek sakit 16-Aug-16
Dedi Muharami Medan sakit 16-Aug-16
Apriyanti Mandasari Jakarta sakit 16-Aug-16
Firdaus Lukman Medan 18-Aug-16 18-Aug-16
Dewi Magrin Medan 18-Aug-16 18-Aug-16
Zulharnes Medan 19-Aug-16 19-Aug-16
Manatar Simatupang Jakarta 19-Aug-16 19-Aug-16
Ferry Kelvin Jakarta 19-Aug-16 19-Aug-16
Warren Medan 19-Aug-16 19-Aug-16
Mursyid Jakarta 20-Aug-16 20-Aug-16
Dedi Muharami Jakarta sakit 16-Aug-16
Rangga Alamsyah Jakarta 19-Aug-16 19-Aug-16
Aven Putranto Jakarta 22-Aug-16 22-Aug-16
Liferiandi Jakarta 22-Aug-16 22-Aug-16
Iman Santoso Jakarta 25-Aug-16 25-Aug-16
Parki Napitupulu Jakarta 25-Aug-16 25-Aug-16
Vima Febriani Jakarta 25-Aug-16 26-Aug-16
Mailindi Kerinci 25-Aug-16 26-Aug-16
Arliza Jakarta 29-Aug-16 29-Aug-16
Martini Kerinci 29-Aug-16 29-Aug-16
Syaiful Hamzah Jakarta 29-Aug-16 29-Aug-16
Yusmaizlan Jakarta 29-Aug-16 29-Aug-16
Rija Eka Jakarta 30-Aug-16 30-Aug-16
Melyana Putri Ukui & Air Molek 8-Sep-16 8-Sep-16
Warren Medan Pakam 9-Sep-16 9-Sep-16
Indra Wandi Kerinci 9-Sep-16 9-Sep-16
Enita Dariana Jakarta 10-Sep-16 10-Sep-16
Syaiful Bahri Tanggerang 14-Sep-16 14-Sep-16
Syaiful Bahri Medan 14-Sep-16 14-Sep-16
Syaiful Bahri Batam 14-Sep-16 14-Sep-16
M. Lian Okpantu Rantau Prapat 14-Sep-16 14-Sep-16
Muslim Padang 16-Sep-16 16-Sep-16
Enru Lumban Gaol Jakarta 16-Sep-16 16-Sep-16
Darmawanta Sitepu Jakarta 16-Sep-16 16-Sep-16
Lasito Jakarta 16-Sep-16 16-Sep-16
Tomser Gultom Pekanbaru 16-Sep-16 16-Sep-16
Deliana Purba BU 4 Jatase 16-Sep-16 16-Sep-16
Nurbagio Pekanbaru 16-Sep-16 16-Sep-16
Iswanto Tanjung Pinang 17-Sep-16 17-Sep-16
Irman P. Jakarta 20-Sep-16 20-Sep-16
Ahmad Sofyan Pekanbaru 20-Sep-16 20-Sep-16
Mailinda Juwita Sasti Kerinci 20-Sep-16 20-Sep-16
Ronald Halomoan Haloho Jakarta 26-Sep-16 26-Sep-16
Hendri Syahputra Jakarta 26-Sep-16 26-Sep-16
Hinsa Silaban Jakarta 27-Sep-16 27-Sep-16
Ashady Citra Medan 27-Sep-16 27-Sep-16
Martini Rithmayanti Kapos Air Molek 27-Sep-16 27-Sep-16
Lailatul Chusniah Pekanbbaru 27-Sep-16 27-Sep-16
Melyana Putri Pekanbaru 27-Sep-16 27-Sep-16
Jhon Samson Medan 27-Sep-16 27-Sep-16
Warren Medan Pakam 26-Sep-16 27-Sep-16
Hoddy Sijabat Tebing Tinggi 6-Oct-16 6-Oct-16
Dewi Magrin Medan 6-Oct-16 6-Oct-16
Budiman Sianturi Jakarta 6-Oct-16 6-Oct-16
Eka Laris Jakarta 6-Oct-16 6-Oct-16
Firdaus Lukman Medan 6-Oct-16 6-Oct-16
Dedy Kurniawan Jakarta 6-Oct-16 6-Oct-16
Syaiful Bahri Medan 15-Oct-16 15-Oct-16
Lailatul Chusniah Lubuk Pakam 16-Oct-16 16-Oct-16
Indra Wandi Kerinci 15-Oct-16 15-Oct-16
Sari Kuryanti Bali 15-Oct-16 15-Oct-16
Nurbagio Pekanbaru 18-Oct-16
Rija Eka Putra Pekanbaru 18-Oct-16
Lusiana Medan 18-Oct-16
Febrianti Gea Medan 21-Oct-16 24-Oct-16
Melfina Simbolon Medan 24-Oct-16 24-Oct-16
Nory Ramadhani Bali 24-Oct-16 24-Oct-16
Emir Zulhiadnin Medan 21-Oct-16 21-Oct-16
Dewi Magrin Surbakti Medan 21-Oct-16 21-Oct-16
Martini Rithmayanti Air Molek 24-Oct-16 24-Oct-16
Andi Jakarta 11-Oct-16 24-Oct-16
Adek BU Sumbagut 18-Oct-16 24-Oct-16
Melyana Putri Medan 21-Oct-16 21-Oct-16
Nur Aeni Medan 18-Oct-16 21-Oct-16
Lailatul Chusniah Medan 21-Oct-16 21-Oct-16
Fitri Maya Sari Barus Medan 24-Oct-16 24-Oct-16
Mhd. Ihsan Fajri Jakarta 28-Oct-16 29-Oct-16
Ridwan Tebing Tinggi 25-Oct-16 29-Oct-16
Ridwan Tebing Tinggi 25-Oct-16 29-Oct-16
Denny Oscar Jakarta 25-Oct-16 28-Oct-16
Sari Kuryanti Bali 15-Oct-16 15-Oct-16
Jelita Tampubolon Medan 8-Nov-16 8-Nov-16
Indra Wandi Kerinci 11-Nov-16 12-Nov-16
Achmad Arief Felani Medan dan Jakarta 11-Nov-16 12-Nov-16
Faisal Nazli Pekanbaru 11-Nov-16 12-Nov-16
Weldi Saputra Pekanbaru 15-Nov-16 15-Nov-16
Delvi Putranda Pekanbaru 15-Nov-16 15-Nov-16
M. Rifai Batubara BU Sumbagut 15-Nov-16 15-Nov-16
Ashady Citra Air Molek 17-Nov-16 17-Nov-16
Ashady Citra Air Molek 17-Nov-16 17-Nov-16
Kemal Abadan Rezeki Jakarta 17-Nov-16 18-Nov-16
Nurbagio Pekanbaru 18-Nov-16 18-Nov-16
Tgl Terima dari Tgl. Kirim ke
Tgl. Kirim ke Pusat
BUH Cabang
6-Jan-16 6-Jan-16 6-Jan-16
6-Jan-16 6-Jan-16 6-Jan-16
6-Jan-16 6-Jan-16 6-Jan-16
6-Jan-16 6-Jan-16 6-Jan-16
6-Jan-16 6-Jan-16 6-Jan-16
6-Jan-16 6-Jan-16 6-Jan-16
7-Jan-16 9-Jan-16 9-Jan-16
13-Jan-16 13-Jan-16
15-Jan-16 15-Jan-16
21-Jan-16 21-Jan-16
21-Jan-16 21-Jan-16
25-Jan-16 25-Jan-16
26-Jan-16 27-Jan-16
26-Jan-16 27-Jan-16
27-Jan-16 27-Jan-16
26-Jan-16 27-Jan-16
27-Jan-16 27-Jan-16
28-Jan-16 28-Jan-16
28-Jan-16 28-Jan-16
28-Jan-16 28-Jan-16
28-Jan-16 28-Jan-16
29-Jan-16 29-Jan-16
30-Jan-16 30-Jan-16
30-Jan-16 30-Jan-16
4-Feb-16 4-Feb-16
16-Feb-16 16-Feb-16
16-Feb-16 16-Feb-16
12-Feb-16 12-Feb-16
11-Feb-16 11-Feb-16
17-Feb-16 17-Feb-16
12-Feb-16 13-Feb-16
13-Feb-16 13-Feb-16
16-Feb-16 16-Feb-16
16-Feb-16 16-Feb-16
16-Feb-16 16-Feb-16
16-Feb-16 16-Feb-16
24-Feb-16 24-Feb-16
24-Feb-16 24-Feb-16
24-Feb-16 24-Feb-16
25-Feb-16 26-Feb-16
25-Feb-16 26-Feb-16
25-Feb-16 26-Feb-16
26-Feb-16 26-Feb-16
26-Feb-16 26-Feb-16
26-Feb-16 26-Feb-16
7-Mar-16 7-Mar-16
7-Mar-16 7-Mar-16
7-Mar-16 7-Mar-16
8-Mar-16 8-Mar-16
8-Mar-16 8-Mar-16
7-Mar-16 7-Mar-16
7-Mar-16 7-Mar-16
7-Mar-16 7-Mar-16
8-Mar-16 8-Mar-16
15-Mar-16 15-Mar-16 15-Mar-16
15-Mar-16 15-Mar-16
14-Mar-16 14-Mar-16
15-Mar-16 15-Mar-16
16-Mar-16 16-Mar-16
24-Mar-16 24-Mar-16 2 File (HO) dan Cabang
31-Mar-16 31-Mar-16
28-Mar-16 28-Mar-16 2 File (HO) dan BU
24-Mar-16 24-Mar-16
4-Apr-16 4-Apr-16 Klaim Selisih Tiket Pesawat
4-Apr-16 4-Apr-16 4-Apr-16
7-Apr-16 7-Apr-16 Ke finance BU
12-Apr-16 12-Apr-16
12-Apr-16 12-Apr-16
12-Apr-16 12-Apr-16
12-Apr-16 12-Apr-16
12-Apr-16 12-Apr-16
15-Apr-16 15-Apr-16
13-Apr-16 14-Apr-16
12-Apr-16 14-Apr-16
27-Apr-16 27-Apr-16
27-Apr-16 27-Apr-16
15-Apr-16 15-Apr-16
15-Apr-16 15-Apr-16 Klaim Hotel dan Biaya Tranport
19-Apr-16 19-Apr-16 Kasi ke Finance
20-Apr-16 20-Apr-16
20-Apr-16 20-Apr-16
20-Apr-16 20-Apr-16
20-Apr-16 20-Apr-16
20-Apr-16 20-Apr-16 Hotel dan Uang Saku (2 File)
20-Apr-16 20-Apr-16
23-Apr-16 23-Apr-16
26-Apr-16 26-Apr-16
26-Apr-16 26-Apr-16
28-Apr-16 28-Apr-16
29-Apr-16 29-Apr-16
13-May-16 13-May-16
17-May-16 17-May-16
18-May-16 18-May-16
21-May-16 21-May-16
23-May-16 23-May-16
23-May-16 23-May-16
25-May-16 25-May-16
25-May-16 25-May-16 Klaim Hotel dan BBMUang Saku
27-May-16 27-May-16
31-May-16 31-May-16
31-May-16 31-May-16
31-May-16 31-May-16
31-May-16 31-May-16
8-Jun-16 8-Jun-16
8-Jun-16 8-Jun-16
9-Jun-16 9-Jun-16
15-Jun-16 15-Jun-16
15-Jun-16 15-Jun-16
15-Jun-16 16-Jun-16
16-Jun-16 16-Jun-16
18-Jun-16 20-Jun-16
20-Jun-16 20-Jun-16
20-Jun-16 20-Jun-16
21-Jun-16 21-Jun-16
21-Jun-16 21-Jun-16
18-Jun-16 20-Jun-16
21-Jun-16 21-Jun-16
25-Jun-16 25-Jun-16
18-Jul-16 18-Jul-16
21-Jul-16 21-Jul-16
21-Jul-16 21-Jul-16
22-Jul-16 22-Jul-16
2-Aug-16 2-Aug-16
2-Aug-16 2-Aug-16
2-Aug-16 2-Aug-16
3-Aug-16 3-Aug-16
3-Aug-16 3-Aug-16
6-Aug-16 6-Aug-16
6-Aug-16 6-Aug-16
12-Aug-16 12-Aug-16
12-Aug-16 12-Aug-16
12-Aug-16 12-Aug-16
15-Aug-16 15-Aug-16
15-Aug-16 15-Aug-16
16-Aug-16 16-Aug-16
16-Aug-16 16-Aug-16
16-Aug-16 16-Aug-16
16-Aug-16 16-Aug-16
16-Aug-16 16-Aug-16
16-Aug-16 16-Aug-16
16-Aug-16 16-Aug-16
16-Aug-16 16-Aug-16
16-Aug-16 16-Aug-16
19-Aug-16 19-Aug-16
19-Aug-16 19-Aug-16
19-Aug-16 19-Aug-16
19-Aug-16 19-Aug-16
19-Aug-16 19-Aug-16
19-Aug-16 19-Aug-16
22-Aug-16 22-Aug-16
22-Aug-16 22-Aug-16
22-Aug-16 22-Aug-16
23-Aug-16 23-Aug-16
23-Aug-16 23-Aug-16
26-Aug-16 26-Aug-16
26-Aug-16 26-Aug-16
30-Aug-16 30-Aug-16
30-Aug-16 30-Aug-16 Klaim ke cabang & pusat
30-Aug-16 30-Aug-16
30-Aug-16 30-Aug-16
30-Aug-16 30-Aug-16
30-Aug-16 30-Aug-16
1-Sep-16 1-Sep-16
8-Sep-16 9-Sep-16
14-Sep-16 14-Sep-16
15-Sep-16 16-Sep-16
15-Sep-16 16-Sep-16
15-Sep-16 16-Sep-16
15-Sep-16 16-Sep-16
15-Sep-16 16-Sep-16
16-Sep-16 16-Sep-16
19-Sep-16 19-Sep-16
19-Sep-16 19-Sep-16
19-Sep-16 19-Sep-16
19-Sep-16 19-Sep-16
19-Sep-16 19-Sep-16
19-Sep-16 19-Sep-16
19-Sep-16 19-Sep-16
23-Sep-16 23-Sep-16
23-Sep-16 23-Sep-16
23-Sep-16 23-Sep-16
26-Sep-16 27-Sep-16
27-Sep-16 27-Sep-16
27-Sep-16 28-Sep-16
27-Sep-16 28-Sep-16
27-Sep-16 27-Sep-16
27-Sep-16 27-Sep-16
27-Sep-16 28-Sep-16
27-Sep-16 28-Sep-16
27-Sep-16 3-Oct-16
6-Oct-16 6-Oct-16
6-Oct-16 6-Oct-16
6-Oct-16 6-Oct-16
6-Oct-16 7-Oct-16
6-Oct-16 7-Oct-16
6-Oct-16 6-Oct-16
15-Oct-16 17-Oct-16
16-Oct-16 17-Oct-16
15-Oct-16 17-Oct-16
15-Oct-16 17-Oct-16
24-Oct-16 25-Oct-16
24-Oct-16 25-Oct-16
24-Oct-16 25-Oct-16
24-Oct-16 25-Oct-16
24-Oct-16 25-Oct-16
24-Oct-16 25-Oct-16
24-Oct-16 25-Oct-16
24-Oct-16 25-Oct-16
24-Oct-16 25-Oct-16
24-Oct-16 25-Oct-16
24-Oct-16 25-Oct-16
24-Oct-16 25-Oct-16
29-Oct-16 1-Nov-16
29-Oct-16 1-Nov-16
29-Oct-16 1-Nov-16
28-Oct-16 1-Nov-16
15-Oct-16 7-Nov-16
8-Nov-16 9-Nov-16
12-Nov-16 14-Nov-16
12-Nov-16 14-Nov-16
12-Nov-16 14-Nov-16
16-Nov-16 17-Nov-16
16-Nov-16 17-Nov-16
16-Nov-16 17-Nov-16
17-Nov-16 18-Nov-16
17-Nov-16 18-Nov-16
18-Nov-16 19-Nov-16
18-Nov-16 19-Nov-16
No Terima Tanggal di BU Cabang
1 4-Jan-16 BU Sumbagut
2 5-Jan-16 Duri
3 5-Jan-16 Perawang
9 7-Jan-16 Tanjung Pinang
10 9-Jan-16 Padang
11 9-Jan-16 Tanjung Pinang
13 11-Jan-16 Perawang
19 14-Jan-16 Medan
22 15-Jan-16 Padang
23 19-Jan-16 Batam
24 19-Jan-16 Kisaran
29 25-Jan-16 Batam
30 25-Jan-16 Padang
31 25-Jan-16 BU Sumbagsel
32 25-Jan-16 Kapos Air Molek
33 25-Jan-16 Padang
36 23-Jan-16 Medan
39 29-Jan-16 Dumai
40 29-Jan-16 Perawang
44 30-Jan-16 Batam
45 30-Jan-16 Medan
46 1-Feb-16 Pekanbaru
49 4-Feb-16 Binjai
50 5-Feb-16 Padang
51 5-Feb-16 Padang
53 13-Feb-16 Batam
55 16-Feb-16 Batam
56 16-Feb-16 Batam
57 17-Feb-16 Binjai
58 18-Feb-16 Dumai
61 24-Feb-16 Binjai
62 24-Feb-16 Padang
65 26-Feb-16 Binjai
66 26-Feb-16 Batam
68 1-Mar-16 Lubuk Pakam
69 29-Feb-16 Binjai
72 3-Mar-16 Padang
74 4-Mar-16 Dumai
75 4-Mar-16 Kisaran
76 7-Mar-16 Batam
78 7-Mar-16 Binjai
79 10-Mar-16 Medan
80 14-Mar-16 Binjai
81 14-Mar-16 Duri
82 14-Mar-16 Padang Sidempuan
83 17-Mar-16 Medan
87 22-Mar-16 Kerinci
88 22-Mar-16 Batam
89 22-Mar-16 Batam
90 24-Mar-16 Binjai
91 26-Mar-16 Dumai
93 28-Mar-16 Dumai
94 28-Mar-16 Kerinci
95 28-Mar-16 Batam
97 1-Apr-16 Pekanbaru
102 4-Apr-16 Medan
103 5-Apr-16 Dumai
106 8-Apr-16 Duri
109 8-Apr-16 Binjai
110 9-Apr-16 Binjai
114 14-Apr-16 Padang
117 18-Apr-16 Kisaran
119 18-Apr-16 Duri
121 19-Apr-16 Batam
122 19-Apr-16 Medan
125 22-Apr-16 Batam
127 26-Apr-16 Tanjung Pinang
128 28-Apr-16 Lubuk Pakam
129 3-May-16 Padang Sidempuan
130 4-May-16 Medan
131 4-May-16 Batam
134 12-May-16 Tanjung Pinang
135 13-May-16 Padang
136 13-May-16 BU Sumbagut
137 13-May-16 Perawang
138 13-May-16 Tanjung Pinang
139 13-May-16 Padang Sidempuan
141 17-May-16 Kisaran
143 21-May-16 Kisaran
145 24-May-16 Medan
146 24-May-16 Lubuk Pakam
148 25-May-16 Medan
149 26-May-16 Medan
151 28-May-16 Binjai
153 3-Jun-16 Batam
154 6-Jun-16 Batam
155 6-Jun-16 Lubuk Pakam
156 7-Jun-16 Dumai
158 8-Jun-16 BU Sumbagut
160 10-Jun-16 Binjai
163 13-Jun-16 Batam
167 15-Jun-16 Medan
174 17-Jun-16 Batam
176 27-Jun-16 Medan
179 29-Jun-16 Batam
180 29-Jun-16 Medan
181 11-Jul-16 Padang
183 13-Jul-16 Tanjung Pinang
184 13-Jul-16 Pekanbaru
185 13-Jul-16 Batam
186 14-Jul-16 Binjai
187 14-Jul-16 Batam
188 15-Jul-16 Rantau Prapat
189 15-Jul-16 BU Sumbagut
190 16-Jul-16 Medan
191 16-Jul-16 Lubuk Pakam
192 16-Jul-16 Kisaran
193 16-Jul-16 Medan
194 11-Jul-16 Kisaran
195 18-Jul-16 Batam
197 20-Jul-16 Duri
198 20-Jul-16 Duri
203 21-Jul-16 Batam
208 23-Jul-16 Medan
211 25-Jul-16 Padang Sidempuan
222 1-Aug-16 Medan
224 3-Aug-16 Lubuk Pakam
225 4-Aug-16 Padang
226 4-Aug-16 Medan
227 4-Aug-16 BU Sumbagut
231 4-Aug-16 Medan
233 8-Aug-16 Binjai
234 9-Aug-16 Batam
239 13-Aug-16 Medan
244 20-Aug-16 Medan
247 22-Aug-16 Batam
248 22-Aug-16 Batam
249 24-Aug-16 Medan
251 24-Aug-16 Batam
252 26-Aug-16 Kisaran
256 31-Aug-16 Batam
257 31-Aug-16 Tanjung Pinang
259 1-Sep-16 Medan
260 1-Sep-16 Padang
261 1-Sep-16 Medan
263 14-Sep-16 Perawang
268 16-Sep-16 Padang
270 20-Sep-16 Padang Sidempuan
274 23-Sep-16 Batam
275 26-Sep-16 Batam
277 30-Sep-16 Batam
278 1-Oct-16 BU Sumbagut
281 10-Oct-16 Batam
283
284
285 Padang
286 BU Sumbagut
287 21-Oct-16 Dumai
288 18-Oct-16 Perawang
289 20-Oct-16 Padang
290 Padang
291 Kerinci
293 Pekanbaru
294 BU Sumbagut
295 Rantau Prapat
296 Medan
297 Tanjung Pinang
298 Medan
299 Padang
300 Lubuk Pakam
301 Rantau Prapat
302 Padang
303 Binjai
304 Padang
305 BU Sumbagut
306 Dumai
307
308
309
310
311
312
313
314
315
316
317
318
319
320
321
322
323
324
325
326
327
328
329
330
331
332
333
334
335
336
337
338
339
340
341
342
343
344
345
346
347
348
349
350
351
352
353
354
355
356
357
358
359
360
361
362
363
364
365
366
367
368
369
370
371
372
373
374
375
376
377
378
379
380
381
382
383
384
385
386
387
388
389
390
391
392
393
394
395
396
397
398
399
400
401
402
403
404
405
406
407
408
409
410
411
412
413
414
415
416
417
418
419
420
421
422
423
424
425
426
427
428
429
Jenis Berkas No. Berkas
IM Hombase Amos 001

IM Karangan Buka & Bantuan Nikah an Arisman 001
IM WLTK Perpanjangan 001
Form Uang Pisah an Gunawan
IM Hombase P. Arianto 026
IM Mutasi Vendor dan Jabatan an Surya Bakti 001
IM Pemasangan Iklan Batam 011
IM Homebase Yunda 006
IM Karangan Buka & Bantuan Nikah an Geri 002
Form Uang Pisah an Dewi Fortuna
IM Homebase an Geri Neno 001
IM Homebase an Geri Neno
IM Tunjangan Jaga Malam an Idris 003
Form Bantuan Nikah Yadi
IM Pemasangan Iklan di Analisa 002
IM Homebase an Redius Sitanggang 001
Form Bantuan Duka an M. Pantu
IM Karangan Duka an Soritua 001
Bantuan Duka an Silvia Parapat
IM Mutasi & Pindahan sekolah an Budi Firdiansyah 02
IM Pindahan an Nur 01
KMK Rahmat (OS)
IM WLTK Perpanjangan
IM Mutasi Jabatan dan Vendor Putri 007
Bantuan Duka an Seri Wardani
IM Lembur Edi Sumarno Kapos Tebing 001
IM Mutasi Daniel Ginting 006
IM Pembelian Tiket an Lenny Asnita 001
IM Transportasi keluarga Maju Sianipar 01
Form TT an Risnadi
Form TT an Mailinda
Form TT an Nur Aini
Form TT an Marlen Sihaloho
IM Sewa Rumah an Budi Firdiansyah 01
Form Bantuan Duka Soritua
KMK Motorku an Melyana Putri
IM Biaya Transport dan Pindah sekolah an Hendri 001
IM Deviasi SP an M. Rizal 001
IM Deviasi SP an Dian Bastian 05
IM Pembelian Tiket an Hendra Jaya 008
IM Karangan Bunga An Wina 010
Form Bantuan Duka an Wina
IM Mutasi an Vandy 001
Uang Pisah Harry Wahandy
IM Deviasi Mutasi an Mustafa Kamal 010
IM Penugasan Jelita sbg BOH Duri 009
IM Mutasi Vendor Cabang Lubuk Pakam 014
IM Kronologis Kesalahan tgl Resign an Ari Setiawan 001
Form Uang Pisah an Hilson Diputra
IM Pindahan barang dan Tranportasi an Hilson 04
IM Pemutusan Hubungan Kerja an Bangun 011
Form TT an Vandy
IM Mutasi ke Homebase an Hendra Jaya 013
IM Angkat Tetap an Nurhayati 009
IM KMK Imam Sujono 008
IM Deviasi Tunjangan TT an Efransius 001
IM Perpanjangan Sewa Rumah an Dewi Magrin 01
KMK Karyawan an Hinsa Silaban
Form Uang Pisah an Ermiwati
Form TT an Enru
IM Pindahan Sekolah an Maju Sianipar 03
KMK Liferiandi
IM Basmi Ginting 001
IM Pembelian Materai 002
Reimburse Taxi an Budiman
Kronologis Mutasi Vendor Cab. L. Pakam
KMK Hoko Judo
KMK Robert
Berita Acara Struk Taxi
IM Pemesanan Tiket Halasan 001
IM Rehire an Wira Febrian 005
IM Mutasi Redius Sitanggang 03
Uang Pisah Edi Setiawan
IM Rangkap Jabatan AMU Staff 002
IM Biaya Transport an Budiman 001
IM Perpanjangan Kos Pak Dadang 015
IM Angkat Tetap an Iman Santoso 001
IM Deviasi Rehire an Feri 003
KMK Motorku an Ridwan
IM Mutasi an Jelita Tampubolon 003
IM Deviasi Rehire an Emilda Malik
IM Percobaan Promosi an Feri Iriandi, IDP & Surat Pernyataan 006
Bantuan Duka & IM Papan Bunga an Bonardi 036
Bantuan Nikah & IM Papan Bunga an Elviana 037
Form Fasilitas TT an Redius
Form Fasilitas TT an Basmi
Form Fasilitas TT an Budiman
IM KMK Imam Sujono 014
IM Deviasi SP an Yudi Sabara 003
KMK an Febri Samer
Form Fasilitas TT an Halasan
Form Fasilitas TT an Chairul
IM Perpanjangan Sewa Rumah an Ashady 01
Form Pinjaman karyawan an Bangun
Form TT an Jonserio
Uang Pisah Ade Rahma
IM Pembelian Tiket Pesawat Faisal 020
IM Dana MT 019
IM Pengajuan karyawan Magang 021
Uang Pisah Robert Hasudungan
IM Mutasi Barang an Joni Frando 005
IM Kepindahan an Chairul Ambri 001
IM kembali ke hombase an Kurniawan 005
IM Penugasan sementara an Rosi 001
Form Bantuan Duka an Sri Afdhaliza
IM Biaya PHI Pekanbaru 007
IM Deviasi Angkat Tetap an Fauziah Nur 003
IM Homebase Ridwan 004
Form Uang Pisah Masborn
Form Uang Pisah Saut
Form Uang Pisah Robert
IM Mutasi Vendor dari SOS ke IMS 01
IM Deviasi Penempatan Mikha - Teller Kapos Siak 010
IM Kasasi Edy Handoko 008
IM Sewa Rumah dan Form TT an Jhon Samson 01
Form TT an Faisal Nazli
IM Rehire an Salmon 010
IM Rangkap Jabatan Rosa Sinensi 007
IM Sewa Rumah dan Form TT an Aven P. 002
Form TT an Feri Iriandi
IM Homebase Riko Hutasoit 006
KMK an Hendri Syahputra
Form TT Per bulan an Aven P.
KMK an Lamhot
IM Penugasan Rangkap jabatan an Jonserio 023
IM Deviasi TPMTT an Samal Bahri 001
Form Uang Pisah Seri Wardani
IM Uang Saku Karyawan Magang 210
IM Pembelian Tiket Pesawat ke Homebase Aven 003
KMK Motorku an Delvis Rendra
IM Perpanjangan WLTK 046
Uang Pisah Bangun Pandiangan
IM Mutasi Vendor an Fauzan Pratama 02
IM Pembelian Tiket pesawat an Donaldy 024
KMK Motorku an Vima Febriani
IM Pembelian Tiket Homebase Geri Neno 012
IM Rangkap jabatan an Erni 007
Form Uang Pisah Fandy Prananta
IM Rangkap Jabatan Jelita Tampubolon
IM Pindahan Kapos Head Bangkinang an Faisal Nazli 001
IM Biaya Mutasi ke Kisaran an Jelita T. 015
IM Deviasi Tanggal joint date an Yusiono 001
IM Pindah Pak Sofyan 002
IM Perpanjangan Sewa Rumah an Edi Manurung 003
Uang Pisah Pak Amos Tarigan
Form uang Pisah an Andini
IM Kepindahan an M. Ismail 021
Bantuan Duka an Suwandi
KMK Septi
IM Biaya Mediasi Disnaker BU 027
KMK an Rudi Kurniadi
KMK an Febrianti Gea
KMK an Sumitro
IM Homebase an Enita Barus 001
IM Pengalihan Insentif dan Hold Insentif 01
IM Pembelian Tiket an Yudi Legowo 030
Form TT an Donaldy
Form uang Pisah an Muh. Fahruzi
Bantuan Duka Zulkifli
IM Biaya permohonan Mediator di Binjai 029
IM Homebase an Lasman 022
IM Dana WLTK 054
IM Sewa Rumah Sofyan Hakim 010
IM Pengajuan Deviasi karyawan Magang 002
IM Deviasi Pemesanan Tiket Nur Aeni 001
IM Deviasi Penyesuaian Jumlah karyawan 003
IM Uang Saku Karyawan Magang 003
Form Uang Pisah an M. Riko
IM Mutasi vendor dari IMS ke SJS 04
KMK Ginto
Form TT Mhd. Ihsan Fajri
IM Pembelian Tiket Demosi ke HO an Zulfitri 001
IM Kembali ke hombase an Riko
Form Bantuan Duka an Indra
IM Pembelian Tiket Pesawat an Irwan Primadona 080
IM Mutasi Vendor an Shanty 06
Bantuan Duka Maju
IM Pemesanan Tiket Geri Neno 016
KMK Bekas an Hendri Syahputra
KMK an Muhammad Sultan (OS)
IM Sewa Rumah & Form TT an Oktariza 005
IM pulang Homebase an Iswanto 002
IM pulang Homebase an Marlen 019
IM Biaya Jobfair 034
Form Bantuan Duka an Suprapto
IM Homebase an Yunda 005
IM Mutasi barang dan keluarga Pak Jhon 003
IM Pembayaran Uang Masuk Cuti Lebaran
IM Rangkap Jabatan an Jelita 021
IM Homebase Vandy 033
IM homebase Hendra Syahputra 018
IM Homebase an Binton Tua
IM Homebase an Mhd. Januar
IM Pertukaran MPP DSO menjadi MAO 382
IM Permohonan Biaya Mediator Cab. Binjai 033
Form Uang Pisah Sufianto
Form Uang Pisah Ilham
IM Homebase an Aven 001
Bantuan Nikah an Apriyanti
IM Masuk Cuti Bersama 072
IM Uang Lembur & Penambahan Cuti 074
IM Homebase an Nur Aeni 02
IM Sewa Rumah Pak Sofyan 016
IM Homebase Pak Okta 006
IM Jelita Tampubolon 025
IM Homebase Budi Firdiansyah
IM Homebase Jhon Aritha 02
IM Homebase an Ardi Sugiharto 003
IM Pengajuan Lembur dan Hak Cuti 004
IM Biaya Karangan Bunga an Parki Napitupulu 01
Bantuan Nikah an Parki Napitupulu
IM Rangkap Jabatan Admin jual 027
IM Homebase an Mailinda 016
IM Percobaan Promosi an Feri Iriandi, IDP & Surat Pernyataan ke 2 005
IM Biaya cetak Brosur dan MT 036
IM Deviasi Penyesuaian Jumlah karyawan Non staff dan Adm marke004
Uang Pisah an Novi Triani
KMK Motorku an Poltak Tampubolon
IM Mutasi vendor dari SOS ke SJS an Ahmad Hakiki 07
IM Biaya Pindahan Anak Sofyan Hakim 018
IM Biaya Dana Operasional dan Konsumsi 037
IM Rangkap Jabatan BO 2 Staff
Uang Pisah an Yuliana
IM Pindah Barang beserta Keluarga Sofyan Hakim 017
Bantuan Pendidikan Poltak 2 anak
Form TT an Oktariza
IM Reimburse Tiket Keluarga an Aven Putranto
IM Kelebihan KMK an Septi 008
Bantuan Pendidikan an Marlen Sihaloho
Bantuan Pendidikan an Antonius
Bantuan Pendidikan an Efransius
Uang Pisah an Soritua Siagian
Form TT an Lasman
Form TT an Dewi Ritonga
IM Homebase an M. Nurfudan 001
Bantuan Duka an Edi Susanto
Form TT an Remon Astra
IM Biaya Tranportasi dan Kirim barang an Dewi Ritonga
IM Homebase Damang Winarah
IM Rangkap Jabatan Adm Coll & Adm Rem&Rec
IM Tiket Homebase Budiman
IM Deviasi Mutasi an Indra Kurniawan
Bantuan Duka dan IM Papan Bunga an Aidil Admizal
IM Pemesanan Tiket Pesawat an Budiman Sianturi 002
IM Pengurangan Karyawan
IM Pembelian Tiket an Ahmad Sofyan 001
IM sewa rumah M. Lian Okpantu 038
KMK Motorku an Raja Amin
Form Uang Pisah Masnun
IM Penutupan Kapos Siak 001
Form Uang Pisah Darmawan
IM Pembelian Tiket Nur Aeni 002
IM Permintaan penonatifan Fin&Acc Cab. Medan 04
KMK Motorku An. Hinsa Silaban
Pengajuan Uang Pisah Dian
Percobaan Promosi Ichdar 009
Form TT an Nur Aini
IM Deviasi Status An Khairul Fadli
Klaim Transportasi Kunjungan ke Kota Asal An. Maju Sianipar 03
Form Uang Pisah Yunda
IM Deviasi Adm Credit 01
IM Mutasi an Nur Aeni 001
IM Homebase I tahun 2016 an Arianto 043
Form TT a.n Saiful Bahri
IM Pembayaran Gaji Bulan September
Form Bantuan Nikah Imam Sujono
IM Pengajuan Biaya Jobfair di kampus USU Medan
IM Baya Kunjungan Homebase a.n Vandi yang ke II
IM Biaya Operasional dan Konsumsi untuk Proses Seleksi MT General
IM Pengajuan Biaya Cetak Brosur dan Poster MT
IM Pengajuan Dana Pencetakan Stand Banner / Roll Banner
IM pengajuan Reimburse Transport Mutasi dari cabang Batam ke Medan a.n Aminuddin
IM Permohonan Pensiun Dini a.n Ngatijo
Pengajuan Uang Pisah Suprapto
Pengajuan Uang Pisah Roma Manalu
Pengajuan Uang Pisah Firdaus Lukman
Form Registrasi Email Yulfan
Form Permohonan Bantuan Ferry Kelvin
Form Permohonan Bantuan Weldi Saputra
IM Biaya Transportasi Mutasi dari BU Sumbagut Reg 7 menuju Padang
Form Permohonan Dana Pardamean
Form Kredit Motorku Rendy Hans Ardy Simamora
IM Biaya Pengiriman Speda Motor Ichdar Syahputra dari Binjai ke 01
Form Pengajuan Uang Pisah Meri Veronica
Form Registrasi ID Frans 011
IM Pengganti Admcoll merangkap Adm Reme-Recov selama 3 bulan cuti melahirkan
IM Sewa Tempat Tinggal Maju Sianipar 01
IM Tiket Pesawat PP Batam - Jogja Nur Aeni 035
Form Pengajuan Uang Pisah Terusta Bangun
IM Transportasi Kunjungan ke Kota Asal an Aidil Adhmizal 02
IM Permohonan Biaya Ke Kota Asal Muhammad Rizal 002
IM Swing karyawan Under SOS ke SJS 043
IM Swing karyawan an Afrizal Enggo dari SOS ke SJS 06
IM Penugasan sementara an Husfiani 011
IM Biaya Tunjangan Tempat Tinggal Pardamean 02
IM Biaya Koordinasi Mediator Disosnaker 060
IM Biaya Perpanjangan WLTK 001
TTD By Area
Keterangan Ttd by Area HC Tgl Kirim ke BUH
Function
4-Jan-16 4-Jan-16
5-Jan-16 5-Jan-16
5-Jan-16 5-Jan-16 5-Jan-16
5-Jan-16 5-Jan-16
5-Jan-16 5-Jan-16
5-Jan-16 5-Jan-16
6-Jan-16 6-Jan-16
6-Jan-16 6-Jan-16
Perdin 7-Jan-16
9-Jan-16 9-Jan-16
9-Jan-16 9-Jan-16
11-Jan-16 11-Jan-16
11-Jan-16 11-Jan-16 11-Jan-16
11-Jan-16 11-Jan-16
11-Jan-16 11-Jan-16
13-Jan-16 13-Jan-16 14-Jan-16
13-Jan-16 14-Jan-16
14-Jan-16 14-Jan-16
14-Jan-16 14-Jan-16
14-Jan-16 14-Jan-16
14-Jan-16 14-Jan-16
15-Jan-16 15-Jan-16
19-Jan-16 19-Jan-16
19-Jan-16 19-Jan-16
21-Jan-16 21-Jan-16 21-Jan-16
21-Jan-16 21-Jan-16
21-Jan-16 21-Jan-16 22-Jan-16
21-Jan-16 21-Jan-16 21-Jan-16
25-Jan-16 25-Jan-16
25-Jan-16 25-Jan-16
25-Jan-16 25-Jan-16
25-Jan-16 25-Jan-16
25-Jan-16 25-Jan-16
25-Jan-16 25-Jan-16
25-Jan-16 25-Jan-16
23-Jan-16 25-Jan-16
25-Jan-16 25-Jan-16
26-Jan-16 26-Jan-16
29-Jan-16 29-Jan-16 29-Jan-16
29-Jan-16 29-Jan-16 29-Jan-16
29-Jan-16 29-Jan-16
28-Jan-16 28-Jan-16
28-Jan-16 28-Jan-16
30-Jan-16 30-Jan-16
30-Jan-16 30-Jan-16
1-Feb-16 1-Feb-16
1-Feb-16 1-Feb-16
3-Feb-16 3-Feb-16
4-Feb-16 4-Feb-16
5-Feb-16 5-Feb-16
5-Feb-16 5-Feb-16
5-Feb-16 5-Feb-16
13-Feb-16 13-Feb-16
15-Feb-16 15-Feb-16
16-Feb-16 16-Feb-16
16-Feb-16 16-Feb-16
17-Feb-16 17-Feb-16
18-Feb-16 18-Feb-16
22-Feb-16 22-Feb-16
22-Feb-16 22-Feb-16
24-Feb-16 24-Feb-16
24-Feb-16 24-Feb-16
25-Feb-16 25-Feb-16
26-Feb-16 26-Feb-16
26-Feb-16 26-Feb-16
26-Feb-16 26-Feb-16
27-Feb-16 27-Feb-16
1-Mar-16 1-Mar-16
29-Feb-16 29-Feb-16
29-Feb-16 29-Feb-16
2-Mar-16 2-Mar-16
4-Mar-16 3-Mar-16 4-Mar-16
3-Mar-16 3-Mar-16
4-Mar-16 4-Mar-16
4-Mar-16 4-Mar-16 5-Mar-16
7-Mar-16 7-Mar-16
7-Mar-16 7-Mar-16
7-Mar-16 7-Mar-16 7-Mar-16
10-Mar-16 10-Mar-16 10-Mar-16
14-Mar-16 14-Mar-16
14-Mar-16 14-Mar-16
14-Mar-16 14-Mar-16
17-Mar-16 17-Mar-16 17-Mar-16
21-Mar-16 21-Mar-16
22-Mar-16 22-Mar-16
22-Mar-16 22-Mar-16
22-Mar-16 22-Mar-16
22-Mar-16 22-Mar-16
22-Mar-16 22-Mar-16
24-Mar-16 24-Mar-16
26-Mar-16 26-Mar-16
26-Mar-16 26-Mar-16
28-Mar-16 28-Mar-16
28-Mar-16 28-Mar-16
28-Mar-16 28-Mar-16
31-Mar-16 31-Mar-16
1-Apr-16 1-Apr-16
1-Apr-16 1-Apr-16
1-Apr-16 1-Apr-16
4-Apr-16 4-Apr-16
4-Apr-16 4-Apr-16
4-Apr-16 4-Apr-16
5-Apr-16 5-Apr-16
6-Apr-16 6-Apr-16
7-Apr-16 7-Apr-16
8-Apr-16 8-Apr-16
8-Apr-16 8-Apr-16
8-Apr-16 8-Apr-16
8-Apr-16 8-Apr-16
9-Apr-16 9-Apr-16
14-Apr-16 13-Apr-16
14-Apr-16 13-Apr-16
14-Apr-16 13-Apr-16
14-Apr-16 14-Apr-16
13-Apr-16 14-Apr-16
15-Apr-16 15-Apr-16
Cuti 18-Apr-16
19-Apr-16 15-Apr-16
Cuti 18-Apr-16
18-Apr-16 Cuti 18-Apr-16
19-Apr-16 19-Apr-16
19-Apr-16 19-Apr-16
20-Apr-16 20-Apr-16
20-Apr-16 20-Apr-16
22-Apr-16 22-Apr-16
22-Apr-16 22-Apr-16
26-Apr-16 26-Apr-16 26-Apr-16
28-Apr-16 28-Apr-16
3-May-16 3-May-16
4-May-16 4-May-16
4-May-16 4-May-16
9-May-16 9-May-16
10-May-16 10-May-16
12-May-16 12-May-16
13-May-16 13-May-16
13-May-16 13-May-16
13-May-16 13-May-16
13-May-16 13-May-16
13-May-16 13-May-16
16-May-16 16-May-16
17-May-16 17-May-16
18-May-16 18-May-16
21-May-16 21-May-16
23-May-16 23-May-16
24-May-16 24-May-16
24-May-16 24-May-16
26-May-16 26-May-16
25-May-16 25-May-16
26-May-16 26-May-16
27-May-16 27-May-16
28-May-16 28-May-16
30-May-16 30-May-16
3-Jun-16 3-Jun-16
6-Jun-16 6-Jun-16
6-Jun-16 6-Jun-16
7-Jun-16 7-Jun-16
8-Jun-16 8-Jun-16
8-Jun-16 8-Jun-16
10-Jun-16 10-Jun-16
10-Jun-16 10-Jun-16
13-Jun-16 13-Jun-16
13-Jun-16 13-Jun-16
13-Jun-16 13-Jun-16
15-Jun-16 15-Jun-16
15-Jun-16 15-Jun-16
Sakit 15-Jun-16 15-Jun-16
15-Jun-16 15-Jun-16
15-Jun-16 15-Jun-16
16-Jun-16 16-Jun-16
Sakit 16-Jun-16 16-Jun-16
17-Jun-16 17-Jun-16
20-Jun-16 20-Jun-16
18-Jun-16 18-Jun-16
17-Jun-16 17-Jun-16
23-Jun-16 23-Jun-16
27-Jun-16 27-Jun-16
27-Jun-16 27-Jun-16
29-Jun-16 29-Jun-16
29-Jun-16 29-Jun-16
29-Jun-16 29-Jun-16
11-Jul-16 11-Jul-16
12-Jul-16 12-Jul-16
13-Jul-16 13-Jul-16
13-Jul-16 13-Jul-16
13-Jul-16 13-Jul-16
14-Jul-16 14-Jul-16
14-Jul-16 14-Jul-16
15-Jul-16 15-Jul-16
15-Jul-16 15-Jul-16
16-Jul-16 16-Jul-16
16-Jul-16 16-Jul-16
16-Jul-16 16-Jul-16
16-Jul-16 16-Jul-16
11-Jul-16 11-Jul-16
18-Jul-16 18-Jul-16
18-Jul-16 18-Jul-16
20-Jul-16 20-Jul-16
20-Jul-16 20-Jul-16
20-Jul-16 20-Jul-16
20-Jul-16 20-Jul-16
20-Jul-16 20-Jul-16
20-Jul-16 20-Jul-16
21-Jul-16 21-Jul-16
22-Jul-16 22-Jul-16
21-Jul-16 21-Jul-16
23-Jul-16 23-Jul-16
23-Jul-16 23-Jul-16
23-Jul-16 23-Jul-16
25-Jul-16 25-Jul-16
26-Jul-16 26-Jul-16
25-Jul-16 25-Jul-16
26-Jul-16 26-Jul-16
27-Jul-16 27-Jul-16
27-Jul-16 27-Jul-16
27-Jul-16 27-Jul-16
27-Jul-16 27-Jul-16
27-Jul-16 27-Jul-16
27-Jul-16 27-Jul-16
27-Jul-16 27-Jul-16
27-Jul-16 27-Jul-16
27-Jul-16 27-Jul-16
1-Aug-16 1-Aug-16
2-Aug-16 2-Aug-16
3-Aug-16 3-Aug-16
4-Aug-16 4-Aug-16
4-Aug-16 4-Aug-16
4-Aug-16 4-Aug-16
4-Aug-16 4-Aug-16
3-Aug-16 3-Aug-16
3-Aug-16 3-Aug-16
4-Aug-16 4-Aug-16
6-Aug-16 6-Aug-16
8-Aug-16 8-Aug-16
perdin 9-Aug-16
perdin 12-Aug-16
13-Aug-16 13-Aug-16
13-Aug-16 13-Aug-16
13-Aug-16 13-Aug-16
13-Aug-16 13-Aug-16
13-Aug-16 13-Aug-16
15-Aug-16 15-Aug-16
18-Aug-16 18-Aug-16
19-Aug-16 19-Aug-16
20-Aug-16 20-Aug-16
20-Aug-16 20-Aug-16
22-Aug-16 22-Aug-16
22-Aug-16 22-Aug-16
22-Aug-16 22-Aug-16
24-Aug-16 24-Aug-16
24-Aug-16 24-Aug-16
24-Aug-16 24-Aug-16
26-Aug-16 26-Aug-16
28-Aug-16 28-Aug-16
28-Aug-16 28-Aug-16
30-Aug-16 30-Aug-16
31-Aug-16 31-Aug-16
31-Aug-16 31-Aug-16
31-Aug-16 31-Aug-16
1-Sep-16 1-Sep-16
1-Sep-16 1-Sep-16
1-Sep-16 1-Sep-16
8-Sep-16 8-Sep-16
14-Sep-16 14-Sep-16
16-Sep-16 16-Sep-16
16-Sep-16 16-Sep-16
16-Sep-16 16-Sep-16
16-Sep-16 16-Sep-16
19-Sep-16 19-Sep-16
20-Sep-16 20-Sep-16 20-Sep-16
16-Sep-16 16-Sep-16
20-Sep-16 20-Sep-16
20-Sep-16 20-Sep-16
23-Sep-16 23-Sep-16
26-Sep-16 26-Sep-16
26-Sep-16 26-Sep-16
30-Sep-16 30-Sep-16
1-Oct-16 1-Oct-16
3-Oct-16 3-Oct-16
3-Oct-16 3-Oct-16
26-Sep-16
11-Oct-16
15-Oct-16
15-Oct-16
15-Oct-16 15-Oct-16
24-Oct-16
24-Oct-16 24-Oct-16
21-Oct-16 21-Oct-16
21-Oct-16 21-Oct-16
21-Oct-16
21-Oct-16 21-Oct-16
28-Oct-16 29-Oct-16
1-Nov-16 1-Nov-16
1-Nov-16 1-Nov-16
25-Oct-16
8-Nov-16 8-Nov-16
11/7/2016 8-Nov-16 8-Nov-16
8-Nov-16 8-Nov-16
9-Nov-16 9-Nov-16
10/29/2016 8-Nov-16 8-Nov-16
11/16/2016 17-Nov-16 17-Nov-16
17-Nov-16 17-Nov-16
11/17/2016 17-Nov-16 17-Nov-16
17-Nov-16 18-Nov-16
16-Nov-16 16-Nov-16
17-Nov-16 18-Nov-16
Tanggal Tgl. Terima
Tgl Terima dari Tgl. Kirim ke
Kirim Ke kembali dr
BUH Cabang
Pusat HC Pst
6-Jan-16 6-Jan-16 7-Jan-16

6-Jan-16 6-Jan-16 11-Jan-16 11-Jan-16
6-Jan-16 6-Jan-16 7-Jan-16 7-Jan-16
6-Jan-16 7-Jan-16 29-Jan-16 29-Jan-16
6-Jan-16 6-Jan-16 Reject
6-Jan-16 7-Jan-16 19-Jan-16
6-Jan-16 6-Jan-16 Hold
6-Jan-16 7-Jan-16 8-Jan-16 8-Jan-16
8-Jan-16 8-Jan-16 13-Jan-16 13-Jan-16
11-Jan-16 11-Jan-16 29-Jan-16 29-Jan-16
11-Jan-16 11-Jan-16 12-Jan-16 12-Jan-16
11-Jan-16 11-Jan-16 12-Jan-16 12-Jan-16
12-Jan-16 12-Jan-16 Tidak disetujui untuk OB, akan d
13-Jan-16 13-Jan-16 22-Jan-16 22-Jan-16
12-Jan-16 12-Jan-16 14-Jan-16
14-Jan-16 14-Jan-16 18-Jan-16 18-Jan-16
14-Jan-16 14-Jan-16 19-Jan-16 19-Jan-16
15-Jan-16 15-Jan-16 22-Jan-16 22-Jan-16
15-Jan-16 15-Jan-16 21-Jan-16 21-Jan-16
15-Jan-16 15-Jan-16 21-Jan-16 21-Jan-16
15-Jan-16 15-Jan-16 20-Jan-16 20-Jan-16
16-Jan-16 16-Jan-16 27-Jan-16
21-Jan-16 21-Jan-16 21-Jan-16
21-Jan-16 21-Jan-16 22-Jan-16
22-Jan-16 22-Jan-16 27-Jan-16
22-Jan-16 22-Jan-16 28-Jan-16 28-Jan-16
25-Jan-16 25-Jan-16 1-Feb-16
22-Jan-16 22-Jan-16 28-Jan-16 28-Jan-16
26-Jan-16 26-Jan-16 28-Jan-16 28-Jan-16
25-Jan-16 26-Jan-16 29-Jan-16 29-Jan-16
26-Jan-16 26-Jan-16
26-Jan-16 27-Jan-16
26-Jan-16 27-Jan-16
26-Jan-16 27-Jan-16
26-Jan-16 27-Jan-16 15-Feb-16 15-Feb-16
27-Jan-16 27-Jan-16 21-Jan-16 21-Jan-16 Sudah approved
27-Jan-16 27-Jan-16 1-Feb-16
27-Jan-16 27-Jan-16 2-Feb-16 2-Feb-16
29-Jan-16 29-Jan-16 Note Pak Sunu , reject
29-Jan-16 29-Jan-16 Note Pak Sunu , reject
29-Jan-16 29-Jan-16 3-Feb-16
30-Jan-16 30-Jan-16 9-Feb-16
30-Jan-16 30-Jan-16 9-Feb-16
2-Feb-16 2-Feb-16 15-Feb-16
1-Feb-16 1-Feb-16 29-Feb-16
1-Feb-16 1-Feb-16 12-Feb-16
4-Feb-16 4-Feb-16 12-Feb-16
4-Feb-16 4-Feb-16 10-Feb-16
4-Feb-16 4-Feb-16
6-Feb-16 6-Feb-16 12-Feb-16
6-Feb-16 6-Feb-16 10-Feb-16
6-Feb-16 6-Feb-16 18-Feb-16
16-Feb-16 16-Feb-16
16-Feb-16 16-Feb-16 16-Feb-16
Rehire
17-Feb-16 17-Feb-16 26-Feb-16
17-Feb-16 17-Feb-16
24-Feb-16 24-Feb-16 3-Mar-16
22-Feb-16 22-Feb-16 26-Feb-16
23-Feb-16 23-Feb-16 27-Apr-16
24-Feb-16 24-Feb-16
24-Feb-16 26-Feb-16 29-Feb-16 29-Feb-16
25-Feb-16 25-Feb-16 7-Mar-16
26-Feb-16 26-Feb-16 1-Mar-16
26-Feb-16 26-Feb-16
26-Feb-16 26-Feb-16 Proses ulang memakai IM
2-Mar-16 2-Mar-16 2-Mar-16
2-Mar-16 2-Mar-16 7-Mar-16
7-Mar-16 7-Mar-16 10-Mar-16
7-Mar-16 7-Mar-16 Done
1-Mar-16 2-Mar-16
7-Mar-16 7-Mar-16 14-Mar-16 14-Mar-16
8-Mar-16 8-Mar-16 10-Mar-16 10-Mar-16
7-Mar-16 8-Mar-16 Tidak diproses karena pernah re
7-Mar-16 7-Mar-16 10-Mar-16
7-Mar-16 7-Mar-16 10-Mar-16
7-Mar-16 7-Mar-16
7-Mar-16 8-Mar-16 14-Mar-16 14-Mar-16
11-Mar-16 11-Mar-16 24-Mar-16
15-Mar-16 15-Mar-16 18-Mar-16
15-Mar-16 15-Mar-16 22-Mar-16
16-Mar-16 16-Mar-16 24-Mar-16
22-Mar-16 24-Mar-16 8-Apr-16
21-Mar-16 21-Mar-16 22-Mar-16 22-Mar-16
22-Mar-16 22-Mar-16 24-Mar-16 24-Mar-16
28-Mar-16 28-Mar-16
28-Mar-16 28-Mar-16
28-Mar-16 28-Mar-16
30-Mar-16 30-Mar-16 31-Mar-16
28-Mar-16 28-Mar-16 31-Mar-15 Reject
31-Mar-16 1-Apr-16
28-Mar-16 28-Mar-16
30-Mar-16 30-Mar-16
31-Mar-16 31-Mar-16 FPD belum kembali dari BU Hea
9-May-16 Ada note dari Pak Dadang
4-Apr-16 4-Apr-16
1-Apr-16 1-Apr-16 27-Apr-16
4-Apr-16 4-Apr-16 5-Apr-16
4-Apr-16 4-Apr-16 12-Apr-16
5-Apr-16 4-Apr-16 Tidak disetujui, diisi oleh Magang
4-Apr-16 4-Apr-16 27-Apr-16
4-Apr-16 4-Apr-16 8-Apr-16
7-Apr-16 7-Apr-16 8-Apr-16
7-Apr-16 7-Apr-16 8-Apr-16
8-Apr-16 8-Apr-16 15-Apr-16
8-Apr-16 8-Apr-16 20-Apr-16
8-Apr-16 8-Apr-16 11-Apr-16
8-Apr-16 8-Apr-16 26-Apr-16
8-Apr-16 9-Apr-16 18-Apr-16
12-Apr-16 12-Apr-16 14-Apr-16
13-Apr-16 14-Apr-16 27-Apr-16
13-Apr-16 14-Apr-16 27-Apr-16
13-Apr-16 14-Apr-16 27-Apr-16
14-Apr-16 15-Apr-16 18-Apr-16
14-Apr-16 14-Apr-16 22-Apr-16
15-Apr-16 15-Apr-16 26-Apr-16
22-Apr-16 23-Apr-16 Tidak disetujui karena tidak ada s
19-Apr-16 19-Apr-16
21-Apr-16 21-Apr-16 25-Apr-16
20-Apr-16 20-Apr-16 21-Apr-16
21-Apr-16 21-Apr-16 3-May-16
21-Apr-16 21-Apr-16
21-Apr-16 21-Apr-16 26-Apr-16
20-Apr-16 20-Apr-16 21-Apr-16
26-Apr-16 26-Apr-16
22-Apr-16 22-Apr-16 25-Apr-16
28-Apr-16 28-Apr-16 9-May-16
29-Apr-16 29-Apr-16 9-May-16
4-May-16 10-May-16 31-May-16
10-May-16 10-May-16 30-May-16
11-May-16 12-May-16 16-May-16
10-May-16 10-May-16 13-May-16
11-May-16 12-May-16 13-May-16
13-May-16 13-May-16 31-May-16
14-May-16 14-May-16 17-May-16
14-May-16 14-May-16 18-May-16
14-May-16 14-May-16 16-May-16
14-May-16 14-May-16 17-May-16
14-May-16 14-May-16 17-May-16
17-May-16 18-May-16 31-May-16
17-May-16 18-May-16 20-May-16 20-May-16
18-May-16 18-May-16 20-May-16 20-May-16
23-May-16 23-May-16 23-May-16
23-May-16 23-May-16 25-May-16 25-May-16 Note Pak Sunu, JD sesuai dgn b
25-May-16 25-May-16 25-May-16
25-May-16 25-May-16 3-Jun-16
26-May-16 26-May-16 10-Jun-16
26-May-16 27-May-16 10-Jun-16
31-May-16 31-May-16 3-Jun-16
31-May-16 31-May-16 2-Jun-16
31-May-16 31-May-16 Tidak bisa diproses
1-Jun-16 1-Jun-16 27-Jun-16
4-Jun-16 4-Jun-16
8-Jun-16 8-Jun-16 Tidak bisa diproses
8-Jun-16 8-Jun-16 Tidak bisa diproses
8-Jun-16 8-Jun-16 14-Jun-16
9-Jun-16 9-Jun-16 20-Jun-16
9-Jun-16 9-Jun-16 10-Jun-16
10-Jun-16 10-Jun-16
10-Jun-16 10-Jun-16 29-Jun-16
14-Jun-16 14-Jun-16 15-Jun-16
14-Jun-16 14-Jun-16 21-Jun-16
14-Jun-16 14-Jun-16 21-Jun-16
15-Jun-16 16-Jun-16 21-Jun-16
15-Jun-16 16-Jun-16 21-Jun-16
15-Jun-16 16-Jun-16 21-Jun-16
15-Jun-16 16-Jun-16 23-Jun-16
15-Jun-16 16-Jun-16 11-Jul-16 proses ke finance
16-Jun-16 16-Jun-16 17-Jun-16
17-Jun-16 20-Jun-16 28-Jul-16 Note: BOS 1
18-Jun-16 20-Jun-16 11-Jul-16 proses ke finance
20-Jun-16 20-Jun-16 22-Aug-16
20-Jun-16 20-Jun-16 23-Jun-16
18-Jun-16 20-Jun-16 Proses ke vendor
24-Jun-16 24-Jun-16
29-Jun-16 29-Jun-16 30-Jun-16
28-Jun-16 28-Jun-16 30-Jun-16
29-Jun-16 29-Jun-16 30-Jun-16
30-Jun-16 30-Jun-16 30-Jun-16
30-Jun-16 30-Jun-16 11-Jul-16
12-Jul-16 12-Jul-16 18-Jul-16
14-Jul-16 14-Jul-16 15-Jul-16
14-Jul-16 14-Jul-16 Sudah lewat waktu pemesanan/R
14-Jul-16 14-Jul-16 18-Jul-16 18-Jul-16
14-Jul-16 14-Jul-16
16-Jul-16 16-Jul-16 Batal proses karena tidak dilengk
16-Jul-16 16-Jul-16 20-Jul-16 20-Jul-16
18-Jul-16 18-Jul-16 22-Jul-16 22-Jul-16
18-Jul-16 18-Jul-16 21-Jul-16 21-Jul-16
18-Jul-16 18-Jul-16 19-Jul-16
19-Jul-16 19-Jul-16 20-Jul-16 20-Jul-16
19-Jul-16 19-Jul-16 22-Jul-16 22-Jul-16
16-Jul-16 19-Jul-16
18-Jul-16 18-Jul-16
19-Jul-16 19-Jul-16 25-Jul-16
19-Jul-16 19-Jul-16 20-Jul-16 20-Jul-16
21-Jul-16 21-Jul-16 22-Jul-16 22-Jul-16
21-Jul-16 21-Jul-16 25-Jul-16
21-Jul-16 21-Jul-16 Langsung proses FKTK
21-Jul-16 21-Jul-16 21-Jul-16 21-Jul-16
21-Jul-16 21-Jul-16 22-Aug-16
21-Jul-16 21-Jul-16 27-Jul-16
21-Jul-16 21-Jul-16 22-Jul-16 22-Jul-16
22-Jul-16 22-Jul-16 27-Jul-16
25-Jul-16 25-Jul-16 25-Jul-16
25-Jul-16 25-Jul-16 25-Jul-16
25-Jul-16 25-Jul-16 2-Aug-16
25-Jul-16 25-Jul-16 4-Aug-16
25-Jul-16 25-Jul-16 27-Jul-16 27-Jul-16
26-Jul-16 26-Jul-16 29-Jul-16
26-Jul-16 26-Jul-16 28-Jul-16
27-Jul-16 27-Jul-16 29-Jul-16
27-Jul-16 27-Jul-16 29-Jul-16
27-Jul-16 27-Jul-16 29-Jul-16
2-Aug-16 2-Aug-16 2-Aug-16
28-Jul-16 28-Jul-16 3-Aug-16
28-Jul-16 28-Jul-16 1-Aug-16
28-Jul-16 28-Jul-16 16-Aug-16 Non approved
28-Jul-16 28-Jul-16 29-Jul-16
28-Jul-16 28-Jul-16 2-Aug-16 2-Aug-16
28-Jul-16 28-Jul-16 29-Jul-16
2-Aug-16 2-Aug-16 31-Aug-16
2-Aug-16 2-Aug-16
4-Aug-16 4-Aug-16 4-Aug-16
4-Aug-16 4-Aug-16 8-Aug-16
4-Aug-16 4-Aug-16 9-Aug-16 9-Aug-16
4-Aug-16 4-Aug-16 12-Aug-16
5-Aug-16 5-Aug-16 15-Aug-16
4-Aug-16 6-Aug-16 8-Aug-16 8-Aug-16
4-Aug-16 6-Aug-16
5-Aug-16 6-Aug-16 9-Aug-16 9-Aug-16
9-Aug-16 9-Aug-16 16-Aug-16
9-Aug-16 9-Aug-16
12-Aug-16 12-Aug-16 16-Aug-16
12-Aug-16 12-Aug-16 Done
15-Aug-16 15-Aug-16 26-Aug-16
15-Aug-16 15-Aug-16 23-Aug-16
15-Aug-16 15-Aug-16 23-Aug-16
15-Aug-16 15-Aug-16 22-Aug-16
15-Aug-16 15-Aug-16
16-Aug-16 16-Aug-16
19-Aug-16 19-Aug-16 23-Aug-16
19-Aug-16 19-Aug-16 23-Aug-16
22-Aug-16 23-Aug-16
22-Aug-16 22-Aug-16 23-Aug-16
23-Aug-16 23-Aug-16 25-Aug-16
23-Aug-16 23-Aug-16 31-Aug-16
23-Aug-16 23-Aug-16 1-Sep-16
26-Aug-16 26-Aug-16
25-Aug-16 25-Aug-16 29-Aug-16
25-Aug-16 25-Aug-16 29-Aug-16
29-Aug-16 29-Aug-16
30-Aug-16 30-Aug-16 30-Aug-16
30-Aug-16 30-Aug-16 Batal Proses karena IM Deviasi m
31-Aug-16 31-Aug-16 Tidak disetujui Pak Charles
1-Sep-16 1-Sep-16
1-Sep-16 1-Sep-16
1-Sep-16 1-Sep-16
2-Sep-16 2-Sep-16
2-Sep-16 2-Sep-16 6-Sep-16
2-Sep-16 2-Sep-16 14-Sep-16
8-Sep-16 8-Sep-16 13-Sep-16
16-Sep-16 19-Sep-16
19-Sep-16 19-Sep-16 26-Sep-16
19-Sep-16 19-Sep-16
Note BU Head: Langsung termin
19-Sep-16 19-Sep-16 20-Sep-16
19-Sep-16 19-Sep-16
22-Sep-16 22-Sep-16 Ajukan FKTK langsung
22-Sep-16 22-Sep-16 30-Sep-16 30-Sep-16
22-Sep-16 22-Sep-16 26-Sep-16
23-Sep-16 23-Sep-16
24-Sep-16 24-Sep-16 26-Sep-16 26-Sep-16
26-Sep-16 26-Sep-16 29-Sep-16 29-Sep-16
27-Sep-16 27-Sep-16
30-Sep-16 1-Oct-16
1-Oct-16 3-Oct-16
3-Oct-16 5-Oct-16
3-Oct-16 5-Oct-16 6-Oct-16
8-Oct-16 10-Oct-16
11-Oct-16 11-Oct-16
15-Oct-16 17-Oct-16
24-Oct-16 25-Oct-16
24-Oct-16 25-Oct-16
24-Oct-16 25-Oct-16
24-Oct-16 25-Oct-16
24-Oct-16 25-Oct-16
24-Oct-16 25-Oct-16
29-Oct-16 1-Nov-16
1-Nov-16 3-Nov-16
1-Nov-16 3-Nov-16
8-Nov-16 9-Nov-16
8-Nov-16 9-Nov-16
8-Nov-16 9-Nov-16
9-Nov-16 10-Nov-16
8-Nov-16 9-Nov-16
17-Nov-16 18-Nov-16
17-Nov-16 18-Nov-16
17-Nov-16 18-Nov-16
18-Nov-16 19-Nov-16
16-Nov-16 19-Nov-16
18-Nov-16 19-Nov-16
dak disetujui untuk OB, akan direview kembali
udah approved
ote Pak Sunu , reject

ote Pak Sunu , reject
oses ulang memakai IM
dak diproses karena pernah rehire
PD belum kembali dari BU Head

da note dari Pak Dadang
dak disetujui, diisi oleh Magang dari SMA tanpa digaji
dak disetujui karena tidak ada sertifikat rumah
ote Pak Sunu, JD sesuai dgn berkas masuk ke HO

dak bisa diproses
dak bisa diproses

dak bisa diproses
oses ke vendor
udah lewat waktu pemesanan/Reimburse
atal proses karena tidak dilengkapi surat pemindahan nama

angsung proses FKTK
on approved
atal Proses karena IM Deviasi mutasi tidak disetujui
dak disetujui Pak Charles
ote BU Head: Langsung terminasi
ukan FKTK langsung

SLA FKTK dan FPKB
Area Function -
Area HC 1
BU Head 1
Function Div Head
HC Pusat
TOTAL 2
PKK PMK
1 1
1 1
1 1
3 3
IM Bantuan Duka Realisasi Dinas Uang Pisah
1 - - -
1 1 1 1
1 1 1 1
3 2 2 2
No Cabang Kebutuhan CMOM Kebutuhan MAOM
1 Batam 1 0
2 Binjai 0 1
3 Kapos Pangkalan Brandan 1 0
4 Dumai 1 1
5 Duri 1 1
6 Kapos Kandis 1 0
7 Lubuk Pakam 1 0
8 Medan 2 1
9 Pekanbaru 2 0
10 Kapos Bangkinang 1 0
11 Perawang 0 1
12 Rantau Prapat 0 1
13 Tanjung Pinang 0 1
ROLCK
Belum ada
ROLCK an Zulfa - Done
Belum ada, FKTK masih di HC Pusat
Belum ada
CMOM done pemehuhan an Zulkifili, ROLCK MAOM belum ada
Belum ada
Belum ada
ROLCK 2 CMOM belum ada, ROLCK MAOM an Heru menunggu NIK
Belum ada
Belum ada
Belum ada
Belum ada
ROLCK AN Adi Yuana - Done

Sirkulasi Harian Kertas Kerja HC BU Sumbagut (Update) Per Tanggal 4 November 2016

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Format Tersedia

Sirkulasi Harian Kertas Kerja HC BU Sumbagut (Update) Per Tanggal 4 November 2016

Diunggah oleh

Hak Cipta:

Format Tersedia

No Terima Tanggal di BU Cabang Jenis Berkas No.

1 4-Jan-16 Padang FKTK

Branch Marketing Head Motorku 1

FKTK App. 3023 SJS WOM

4-Jan-16 4-Jan-16 6-Jan-16 6-Jan-16 7-Jan-16

28-Oct-16 29-Oct-16 29-Oct-16 1-Nov-16

Pakai Saldo FKTK Sebelumnya

Sudah app dari tgl 12 Jan dari pusat, batal joint

Efektif per 1 Feb 2016

Revisi Lampiran FKTK

Revisi Lampiran FKTK

Done dari tgl 12 Feb 2016

Efektif per 1 Feb 2016, uda done 16 Feb

Batal Joint info cabang 5 Mar 2016

Dikirimkan setelah FKTK App dari HO per 7 Mar

Rehire, NIK keluar saat joint Date

Joint tanggal 21 Mar 2016

Batal bergabung info tgl 22/3

Reject isi CMO saja dulu note Pak Sunu

Menunggu IM dari Recovery

Note dari Pak Dadang buat PKK, batal proses

Reject, maksimalkan yang ada

Ok Replace 1, penuhi FKTK open 1

Joint tanggal 25 Apr 2016

Batal Joint karena tidak setuju ke ujung tanjung

Joint 3 May 2016

Joint 16 May 2016

Joint 13 May 2016

Approved Pak Sunu

Tidak Approved, Rangkap Remedial head

Mengisi PKK Afrizal

Review ulang disetujui 2 penambahan

Note Pak Sunu :Kalau lebih cut

FKTK approved dari function

Rejected, gunakan FKTK open

Batal Joint info dari cabang per 13/8/16

Joint per 5 Sept 2016

Batal proses karena collnya perform

Join 19 Sep 2016

Join 19 Sep 2016

Batal proses dikarenakan ref check yg tidak sesuai

Tidak bersedia ditempatkan di luar medan

1 5-Jan-15 Demosi Dewi Sri Endang

BO1 Spv Pekanbaru

Customer Service Pekanbaru

Coll Off Motor Padang

Coll Officer Rantau Prapat

Coll Officer Pekanbaru

Branch Credit marketing Head Mobilku Medan

MAO Motorku Tanjung Pinang

Branch Credit MH All Brand Padang Sidempuan

Tidak Approve BU Head

1 02-Feb-16 MKK2 Denny Oscar

Kapos Head Brandan Binjai Perpanjang Kontrak

IM Hombase Amos 001

6-Jan-16 6-Jan-16 7-Jan-16

ote Pak Sunu , reject

dak diproses karena pernah rehire

PD belum kembali dari BU Head

dak disetujui karena tidak ada sertifikat rumah

ote Pak Sunu, JD sesuai dgn berkas masuk ke HO

dak bisa diproses

udah lewat waktu pemesanan/Reimburse