PO1.

STOCK BAJU PASKAH KKBR 2022 MERAH MARUN

Size Merah Maron (UMUM)

No Jumlah
KIDS S M L XL XXL XXXL
1 2 5 8 26 19 12 2 74

STOCK BAJU PASKAH KKBR 2022 BIRU DONGKER

Size Biru Dongker (CREW)

No Jumlah
KIDS S M L XL XXL XXXL
1- 5 8 6 3- 1 23

TOTAL BAJU 97
 PO.1 REKAPAN BAJU PASKAH KKBR 2022
Size Baju UMUM Harga
No Nama Payment
Kids S M L XL XXL XXXL Rp 70,000 Rp 80,000
1 Bpk. Marsel Talutu - - 1 1 2- - Rp 140,000 Rp 160,000 7-Mar-22
2 Anto Talutu - - - - 1 1- - Rp 160,000 7-Mar-22
3 Rahanbalak - 2 2 6 10 6 Rp 700,000 Rp 1,280,000 2-Apr-22
4 Ibu Sandra Yataluan - - - 1- - - Rp 70,000 - 8-Mar-22
5 Ibu Yuli Kudamassa - 1- 1- - - Rp 140,000 - 4-Mar-22
6 Wilona Judith Liauw 1- - - - - - Rp 70,000 - 22-Mar-22
7 Bpk. Abner Kudamassa 1- - - 2- - Rp 70,000 Rp 160,000 28-Mar-22
8 Ibu Deliyana Yataluan - - - - - - 1 - Rp 80,000 23-Mar-22
9 Bpk. Herman Dakdakur - - 1- - 2- Rp 70,000 Rp 160,000 9-Mar-22
10 Bpk. Deki Talutu - 1- - 1 1- Rp 70,000 Rp 160,000 9-Mar-22
11 Bpk. Michael Kudamassa - - - 2- - - Rp 140,000 -
2-Apr-22
12 Ibu Lala Watmaresan - - - 1- - - Rp 70,000 -
13 Aulimpas Talutu - - - - 1- - - Rp 80,000 18-Mar-22
14 Ibu Feni Kudamassa - - - 1- - - Rp 70,000 - 12-Mar-22
15 Ibu Asnat Tutuboy 1 1 1 1- - - Rp 280,000 - 23-Apr-22
16 Bpk. Sadrak Melatunan - - - - 2- - - Rp 160,000 31-Mar-22
3 5 5 14 19 10 1 Rp 1,890,000 Rp 2,400,000
57 Rp 4,290,000
2
Keterangan

LUNAS
Byr S2, M2, L6, XL10, XXL6
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS

LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
 PO.1 REKAPAN BAJU PASKAH KKBR 2022
Size Baju CREW Harga
No Nama Payment Keterangan
Kids S M L XL XXL XXXL Rp 70,000 Rp 80,000
1 Marthen Tutuboy - - - - 1- - - Rp 80,000
2 Deni Maiseka - - - 1- - - Rp 70,000 -
3 Leli Unenor - 1- - - - - Rp 70,000 -
4 Jean Sanci Bairsadi - 1- - - - - Rp 70,000 -
5 Sin Melatunan - 1- - - - - Rp 70,000 -
6 Mega Kudamassa - - 1- - - - Rp 70,000 -
7 Ina Kudamassa - - 1- - - - Rp 70,000 -
8 Melki Melatunan - - 1- - - - Rp 70,000 -
9 Mauren Tanifan - - - 1- - - Rp 70,000 -
10 Anonlita Talutu - 1- - - - - Rp 70,000 -
11 Melly Gracia - 1- - - - - Rp 70,000 -
12 Amel Sairatu - - 1 - - - Rp 70,000 -
13 Andreas Keliduan - - - 1- - - Rp 70,000 -
14 Agus Talutu - - - 1- - - Rp 70,000 -
15 Jorkev Sa'a - - 1- - - - Rp 70,000 -
16 Eiverth Tatang - - - 1- - - Rp 70,000 -
17 Andreas Kudamassa - - 1- - - - Rp 70,000 -
18 Mario Koritelu - - - - - - 1 - Rp 80,000
19 Lala Elath - - - 1- - - Rp 70,000 -
20 Anonmarlen Talutu - - - 1- - - Rp 70,000 -
21 Sherly Talutu - - 1- - - - Rp 70,000 -
22 Obi Leman - - - - 1- - - Rp 80,000
23 Vivi Atua - - 1- - - - Rp 70,000 -
0 5 8 7 2 0 1 Rp 1,400,000 Rp 240,000
23 Rp 1,640,000
 PO1. STOCK BAJU PASKAH KKBR 2022 MERAH MARUN

Size Merah Maron (UMUM)

No Jumlah
KIDS S M L XL XXL XXXL
1 1 1

STOCK BAJU PASKAH KKBR 2022 BIRU DONGKER

Size Biru Dongker (CREW)

No Jumlah
KIDS S M L XL XXL XXXL
1 3 3

TOTAL BAJU 4
PO 2. STOCK BAJU PASKAH KKBR 2022 MERAH MARUN

Size Merah Maron (UMUM)

No Jumlah
KIDS S M L XL XXL XXXL
1 3 7 15 47 27 15 3 117

STOCK BAJU PASKAH KKBR 2022 BIRU DONGKER

Size Biru Dongker (CREW)

No Jumlah
KIDS S M L XL XXL XXXL
1 1 1 2

TOTAL BAJU 119

 PO.2 REKAPAN BAJU PASKAH KKBR 2022
Size Baju UMUM Harga
No Nama Payment Keterangan
Kids S M L XL XXLXXXL Rp 70,000 Rp 80,000
1 Ibu Yuli Kudamassa - - - 1 1- - Rp 70,000 Rp 80,000 8-Mar-22 LUNAS
2 Ibu Feni Kudamassa - - 1 3 2- - Rp 280,000 Rp 160,000 14-Mar-22 LUNAS
3 Bpk. Sami Marantika - 1- 2- - - Rp 210,000 - 2-Apr-22 LUNAS
4 Ibu Meri Kudamassa - - - 1- - - Rp 70,000 - 22-Mar-22 LUNAS
5 Agus Kudamassa - - - 1 1- - Rp 70,000 Rp 80,000 13-Mar-22 LUNAS
6 Ibu Wa Seralarat - - - 1- - - Rp 70,000 - 19-Mar-22 LUNAS
7 Zefanya Elath - - 1- - 1- Rp 70,000 Rp 80,000 2-Apr-22 LUNAS
8 Vera Jaolath - - 1- - - - Rp 70,000 - 7-Mar-22 LUNAS
9 Wildan - - - 1- - - Rp 70,000 -
10 Eni Watfenu - - - 1- - - Rp 70,000 - 8-Mar-22 LUNAS
11 Ibu Ros Pattian - - - 1 1- - Rp 70,000 Rp 80,000 10-May-22 CASH
12 Bpk. Marsion Metanfanuan - - - 3 1 2- Rp 210,000 Rp 240,000 9-May-22 CASH
13 Bpk. Natan Alexander - 1- 1 1 1- Rp 140,000 Rp 160,000 10-Mar-22
LUNAS
14 Bpk. Matias Leman - - - - - 2- - Rp 160,000 31-Mar-22
15 Bpk. Ray Leman - - - 1 1- - Rp 70,000 Rp 80,000 30-Apr-22 TRANSFER
16 Ibu Betty Fun 1- - - 1- - Rp 70,000 Rp 80,000
17 Bpk. Hendrik Tutuboy - - 1 1 1- - Rp 140,000 Rp 80,000 8-May-22 LUNAS
18 Ibu Kristin Tanifan - - - - - 1- - Rp 80,000 30-Apr-22 CASH
19 Bpk. Beria Kudamassa - - - - 1- - - Rp 80,000 30-Mar-22 LUNAS
20 Robi Pattian - - - 1- 1 1 Rp 70,000 Rp 160,000 5-May-22 CASH
21 Bpk. Yeremia Yaranmasa - - - 1- - - Rp 70,000 - 2-Apr-22 LUNAS
22 Bpk. Petrus Suratratan - - - - 1- - - Rp 80,000 30-Mar-22 LUNAS
23 Zeth Elath - - - - - 1- Rp 70,000 Rp 80,000
24 Ibu Mia Metanfanuan - - 1- -
- - Rp 70,000 - 30-Mar-22 LUNAS
25 Bpk. Marthen Meyanu - - - 2 1 2- Rp 140,000 Rp 240,000 17-Mar-22 LUNAS
26 Ibu Eci Maiseka - 1- 1- - - Rp 140,000 -
27 Bpk. Pepa Yaranmasa - - - 1 2 1- Rp 70,000 Rp 240,000 8-May-22 LUNAS
28 Bpk. Alex Kudamassa - - - - 1- - - Rp 80,000 2-Apr-22 LUNAS
29 Bpk. Agus Dakdakur - - - 1 1- - Rp 70,000 Rp 80,000 10-Mar-22 LUNAS
30 Geren Mario Balia - - - 1- - - Rp 70,000 - 10-Mar-22 LUNAS
31 Ibu Iko Balia - - - 3- - - Rp 210,000 - 24-Apr-22 CASH
32 Bpk. Herdi Kadun - - 2 2 1- - Rp 280,000 Rp 80,000 17-Mar-22 LUNAS
33 Amanda Kudamassa - - 1- 1- - Rp 70,000 Rp 80,000 29-Apr-22 TRANSFER
34 Sin Melatunan - 1 2 1- - - Rp 280,000 - 3-May-22 TRANSFER
35 Ezra Koritelu 1- - - - - - Rp 70,000 - 26-Mar-22 LUNAS
36 Bpk. Yusuf Lalaar - - - 1 1- - Rp 70,000 Rp 80,000 31-Mar-22 LUNAS
37 Ibu Thiti Patty 1- - - 1- - Rp 70,000 Rp 80,000 29-Mar-22 LUNAS
38 Oma Opi - - - 1- - - Rp 70,000 - 17-Mar-22 LUNAS
39 Ibu Nova Jabar - - - 1- - - Rp 70,000 - 5-May-22 CASH
40 Bpk. Dias - 1- 1 2- - Rp 140,000 Rp 160,000 4-Apr-22 LUNAS
41 Ibu Rika Lodar - - - 1- - - Rp 70,000 26-Mar-22 LUNAS
42 Bpk. Petrus Talutu - - - - - 1- - Rp 80,000 30-Mar-22 LUNAS
43 Bpk. Edi Pattian - - 1 2 1 1- Rp 210,000 Rp 160,000
44 Bpk. Luther Sairatu - - 2 2- - - Rp 280,000 -
45 Ibu Sherly Tanifan 1- 1- - - - Rp 140,000 - 7-May-22 CASH
46 Piter Atua - - - 1 1- - Rp 70,000 Rp 80,000 2-Apr-22 TRANSFER
47 Bpk. Charles Samangun - - - - 1- - - Rp 80,000
8-Mar-22 LUNAS
48 Bpk. Nani Metanfanuan - - - 1 1- - Rp 70,000 Rp 80,000
49 Roland Leman - - - - 1- - - Rp 80,000 20-Mar-22 LUNAS
4 5 14 43 28 14 1 Rp 4,690,000 Rp 3,440,000
109
GRAND TOTAL Rp 8,130,000

YANG SUDAH TERBAYAR Rp 6,970,000

YANG BELUM TERBAYAR Rp 1,160,000
 PO.2 REKAPAN BAJU PASKAH KKBR 2022
Size Baju CREW Harga
No Nama Payment Keterangan
Kids S M L XL XXL XXXL Rp 70,000 Rp 80,000
1 Marthen Tutuboy - - - - - 1 - Rp 80,000
2 Ronaldo Key - - - - 1- - - Rp 80,000
3 Erik Kudamassa - - 1- - - - Rp 70,000 -
4 Ibu Ros Pattian - - - 1- - - Rp 70,000 -
5 NN - - 1- - - - Rp 70,000 -
0 0 2 1 1 1 0 Rp 210,000 Rp 160,000
5 Rp 370,000
 PO2. STOCK BAJU PASKAH KKBR 2022 MERAH MARUN

Size Merah Maron (UMUM)

No Jumlah
KIDS S M L XL XXL XXXL
1 1 3 17 3 24

STOCK BAJU PASKAH KKBR 2022 BIRU DONGKER

Size Biru Dongker (CREW)

No Jumlah
KIDS S M L XL XXL XXXL
1 0

TOTAL BAJU 24
 PO 3. STOCK BAJU PASKAH KKBR 2022 MERAH MARUN

Size Merah Maron (UMUM)

No Jumlah
KIDS S M L XL XXL XXXL XXXXXL
1 7 9 17 38 9 3 1 84

STOCK BAJU PASKAH KKBR 2022 BIRU DONGKER

Size Biru Dongker (CREW)

No Jumlah
KIDS S M L XL XXL XXXL
1 2 2

TOTAL BAJU 86
 PO.3 REKAPAN BAJU PASKAH KKBR 2022
Size Baju UMUM Harga
No Nama Payment
Kids S M L XL XXL XXXL Rp 70,000 Rp 80,000
1 Ibu Petrus Suratratan - - - 1- 1- Rp 70,000 Rp 80,000 2-Apr-22
2 Bpk. Agus Suratratan - - - 1 1- - Rp 70,000 Rp 80,000
3 Bpk. John Talutu - - - - 2- - - Rp 160,000 27-Apr-22
4 Ade Meyanu - - - - - 1- - Rp 80,000 4-Apr-22
5 Moni Reo 1- 1- - - - Rp 140,000 -
6 Ibu Ribka Lodar - - - - - - 1 Rp 80,000 26-Mar-22
7 Ibu Gina Naflalia - - 1 1- - - Rp 140,000 - 29-Apr-22
8 Bei Watmaresan - - - 1- - - Rp 70,000 - 8-May-22
9 Ibu Fin Maiseka - - - - 1- - - Rp 80,000
10 Ibu Eci Maiseka 1- - - - - - Rp 70,000 -
11 Bpk. Gulit Koritelu - - - 1 1- - Rp 70,000 Rp 80,000 26-Apr-22
12 Ibu Mita Laiyan - - - 1- - - Rp 70,000 - 28-Mar-22
13 Ibu Oto Ongirwalu - - - - 1- - - Rp 80,000 8-May-22
14 Ibu Lili Melatunan - - - 1- - - Rp 70,000 - 30-Mar-22
15 Ibu Desi Wermasubun - - - - 2- 1 Rp 240,000 1-Apr-22
16 Anggita Melatunan - - - - - - 2 - Rp 160,000 2-Apr-22
17 Rizal Watfenu - - - 1- 2- - Rp 160,000 7-May-22
18 Ibu Dorsila Elath - - - - 1- - - Rp 80,000 5-May-22
19 Ibu Omi Elath - - - - 1- - - Rp 80,000 30-Apr-22
20 Ibu Aca Masela - - - 1- - - Rp 70,000 - 29-Apr-22
21 Ibu Ani Keliduan - - - - 1- - - Rp 80,000 29-Apr-22
22 Oma Seres Metanfanuan - - - 1- - - Rp 70,000 - 9-May-22
23 Ibu Min Elath - - - - 1- - - Rp 80,000 20-Apr-22
25 Bpk. Dayan Elath - - 2 1- - - Rp 210,000 - 5-May-22
26 Bpk. Yustinus Metanfanuan 1- 1 1 1- - Rp 210,000 Rp 80,000 29-Apr-22
27 Ibu Ata Melatunan - - 1- 1- - Rp 70,000 Rp 80,000 2-Apr-22
28 Bpk. Silas Terri - - - - 2- - - Rp 160,000
29 Ibu Naan Atua - - 2- - - - Rp 140,000 - 2-Apr-22
30 Andreas Kudamassa (CREW) - - - 1- - - Rp 70,000 -
31 Bpk. Frans Naflalia - - - 1- - 1 Rp 70,000 Rp 80,000 28-Apr-22
32 Ibu Ida Melatunan - 1- 2 2- - Rp 210,000 Rp 160,000 5-May-22
33 Ibu Nona Pondok Gede - - - - 1- - - Rp 80,000 5-May-22
35 Valen Atua - - - - - - 1 - Rp 150,000 5-May-22
36 Ibu Noam Wekan - - - 1- - - Rp 70,000 -
37 Richard Kudamassa - - - 1- 1- Rp 70,000 Rp 80,000 30-Apr-22
38 Ibu Ros Pattian (CREW) - - - 1- - - Rp 70,000 -
39 Ibu Yos Wekan - - - 1- - - Rp 70,000 - 7-May-22
40 Bpk. Teus Melatunan - - - - 1- - - Rp 80,000 30-Apr-22
41 Ibu Lala Watmaresan - - - - 1- - - Rp 80,000 2-Apr-22
42 Bpk. Sombek Wekan - - - - - 1- - Rp 80,000
43 Clara Kudamassa - - - 1- - - Rp 70,000 - 26-Apr-22
44 Ibu Maria Bairsadi - - - 1- 1- Rp 70,000 Rp 80,000 15-Apr-22
45 Ibu Mia Metanfanuan - - - - 1- - - Rp 80,000 9-Apr-22
46 Bpk. Robi Maiseka - - - - 1 1- - Rp 160,000 9-Apr-22
47 Bpk. Enang Watmaresan - - - - - 1- - Rp 80,000 8-May-22
48 Bpk. Iron (Tanah Perjanjian) - - - - - 1- - Rp 80,000
49 Bpk. Johan Kabaressy - - - - 1- - - Rp 80,000
50 Mega Kudamassa - 1- 1 1- - Rp 140,000 Rp 80,000 8-May-22
51 Bpk. Sius Unenor - - 1 1 1- - Rp 140,000 Rp 80,000 30-Apr-22
52 Gery Lalar - - - - - 1- - Rp 80,000
53 Ruth Lalar - - - - - 1- - Rp 80,000
54 Ibu Titi (Naan Atua) - - 1 3 3 1- Rp 280,000 Rp 320,000 6-May-22
55 Bpk. Pius Yataluan - - - 1 1- - Rp 70,000 Rp 80,000 3-Apr-22
56 Oma Dor Atua - - - - - 1- - Rp 80,000
57 Rudi Sairatu - - 1 1- - - Rp 140,000 - 15-Apr-22
58 Bpk. Arnold Kormasela 1- - 2- - - Rp 210,000 - 29-Apr-22
59 Kel.Ruhunlela - - - - 1- - - Rp 80,000 8-May-22
60 Oma Yanti (Cilengsi) - - - - 1- - - Rp 80,000 8-May-22
61 Bpk. Petu Leman - - - - - 1- - Rp 80,000 28-Apr-22
62 Oma Apong Maiseka - - - 3 1- - Rp 210,000 Rp 80,000 9-May-22
63 Ibu Nona Fun - - - - - 1- - Rp 80,000 8-May-22
64 Ibu Reni Tanifan - - - 1- - - Rp 70,000
65 Ibu Dora Tanifan - - - - 1- - - Rp 80,000
66 Samuel Kudamassa - - - 1- - - Rp 70,000 - 10-May-22
4 2 11 36 34 16 6 Rp 3,640,000 Rp 4,550,000
109 Rp 8,190,000
Keterangan
LUNAS

TRANSFER
LUNAS

TRANSFER
CASH
CASH

TRANSFER
TRANSFER
CASH
TRANSFER
TRANSFER
CASH
CASH
CASH
CASH
CASH
CASH
CASH
CASH
CASH
CASH
LUNAS

TRANSFER

CASH
 CASH
CASH
Size 5XL

TRANSFER
Biru Dongker
CASH
TRANSFER
CASH

TRANSFER
CASH
CASH
CASH
TRANSFER

TRANSFER
TRANSFER

TRANSFER
CASH

TRANSFER
CASH
CASH
CASH
CASH
TRANSFER
CASH

TRANSFER
 REKAPAN BAJU PASKAH KKBR 2022
Size Baju Harga
No Nama Payment Keterangan
Kids S M L XL XXL XXXL Rp 70,000 Rp 80,000
1 Bpk. Marsel Talutu - - 1 1 2- - Rp 140,000 Rp 160,000
2 Anto Talutu - - - - 1 1- - Rp 160,000 7-Mar-22 LUNAS
3 Vera Jaolath - - - 1- - - Rp 70,000 -
4 Ibu Sandra Yataluan - - - 1- - - Rp 70,000 -
5 Ibu Yuli Kudamassa - 1- 2 1- - Rp 210,000 Rp 80,000
6 Eni Watfenu - - - 1- - - Rp 70,000 - 8-Mar-22 LUNAS
7 Bpk. Charles Samangun - - - - 1- - Rp 80,000
8 Bpk. Nani Metanfanuan - - - 1 1- - Rp 70,000 Rp 80,000
9 Bpk. Herman Dakdakur - - 1- - 2- Rp 70,000 Rp 160,000
9-Mar-22 LUNAS
10 Bpk. Deki Talutu - 1- - 1 1- Rp 70,000 Rp 160,000
11 Bpk. Natan Alexander - 1- 1 1 1- Rp 140,000 Rp 160,000
12 Bpk. Agus Dakdakur - - - 1 1- - Rp 70,000 Rp 80,000 10-Mar-22 LUNAS
13 Geren Mario Balia - - - 1- - - Rp 70,000 -
14 - - - 2 2- - Rp 140,000 Rp 160,000 11-Mar-22 LUNAS
Ibu Feni Kudamassa
15 - - 1 1- - - Rp 140,000 - 12-Mar-22 LUNAS
16 Bpk. Hendrik Tutuboy - - - 1 1 - Rp 70,000 Rp 80,000
13-Mar-22 LUNAS
17 Bpk. Agus Kudamassa - - - 1 1- - Rp 70,000 Rp 80,000
18 Ibu Feni Kudamassa - - - 1- - - Rp 70,000 - 14-Mar-22 LUNAS
19 Bpk. Marthen Meyanu - - - 2 1 2- Rp 140,000 Rp 240,000
17-Mar-22 LUNAS
20 Bpk. Herdi Kadun - - 2 2 1- - Rp 280,000 Rp 80,000
21 Oma Opi - - - 1- - - Rp 70,000 - 17-Mar-22 LUNAS
22 Aulimpas Talutu - - - - 1- - - Rp 80,000 18-Mar-22 LUNAS
23 Ibu Wa Seralarat - - - 1- - - Rp 70,000 - 19-Mar-22 LUNAS
24 Roland Leman - - - - 1- - - Rp 80,000
25 Ibu Meri Kudamassa - - - 1- - - Rp 70,000 -
22-Mar-22 LUNAS
26 Wilona Judith Liauw 1- - - - - - Rp 70,000 -
27 Ibu Deliyana Yataluan - - - - - - 1 - Rp 80,000
28 Ibu Ribka Lodar - - - 1- - 1 Rp 70,000 Rp 80,000
26-Mar-22 LUNAS
29 Ezra 1- - - - - - Rp 70,000
30 Bpk. Abner Kudamassa 1- - - 2- - Rp 70,000 Rp 160,000
28-Mar-22 LUNAS
31 Ibu Mitha Laiyan - - - 1- - - Rp 70,000 -
32 Ibu Thiti Patty 1- - - 1- - Rp 70,000 Rp 80,000 29-Mar-22 LUNAS
33 Bpk. Petrus Talutu - - - - 1- - - Rp 80,000
34 Bpk. Beria Kudamassa - - - - 1- - - Rp 80,000
35 Ibu Lili Melatunan - - 1- - - - Rp 70,000 -
30-Mar-22 LUNAS
36 Ibu Mia Metanfanuan - - 1- - - - Rp 70,000 -
37 Petrus Suratrattan - - - 1 1 1- Rp 70,000 Rp 160,000
38 Yustinus Metanfanuan 1- - - - - - Rp 70,000 -
39 Bpk. Sadrak Melatunan - - - - 2- - - Rp 160,000
40 Bpk. Matias Leman - - - - 2- - - Rp 160,000 31-Mar-22 LUNAS
41 Bpk. Yusuf Lalaar - - - 1 1- - Rp 70,000 Rp 80,000
42 Ibu Desi Wermasubun - - - - 2- 1 - Rp 240,000 1-Apr-22 LUNAS
43 Anggita Melatunan - - - - - - 2 - Rp 160,000
44 Ibu Ata Melatunan - - 1- 1- - Rp 70,000 Rp 80,000
45 Bpk. Yeremia Yaranmasa - - - 1- - - Rp 70,000 -
46 Bpk. Alex Kudamassa - - - - 1- - - Rp 80,000
47 Ibu Naan Atua - - 2- - - - Rp 140,000
2-Apr-22 LUNAS
48 Ibu Lala Watmaresan - - - 1 1- - Rp 70,000 Rp 80,000
49 Bpk. Sami Marantika - 1- 2- - - Rp 210,000 -
50 Zefanya Elath - - - 1- 1- Rp 70,000 Rp 80,000
51 Rahanbalak - 2 2 6 10 6- Rp 700,000 Rp 1,280,000
52 Bpk. Michael Kudamassa - - - 2- - - Rp 140,000 -
53 Bpk. Diaz - 1- 1 2- - Rp 140,000 Rp 160,000
4-Apr-22 LUNAS
54 Ade Meyanu - - - - - 1- - Rp 80,000
55 Ibu Maria Bairsadi - - - 1 1 1- Rp 70,000 Rp 160,000 CASH
9-Apr-22
56 Bpk. Robi Maiseka - - - - 1- - - Rp 80,000 TRANSFER
57 Ibu Titi (Naan Atua) - - 1 2 2 1- Rp 210,000 Rp 240,000
15-Apr-22 TRANSFER
58 Rudi Sairatu - - 1 1- - - Rp 140,000 -
59 Ibu Asnat Tutuboy 1 1 1 1- - - Rp 280,000 - 23-Apr-22 CASH
60 Ibu Iko Balia - - - 3- - - Rp 210,000 - 24-Apr-22 CASH
61 Bpk. Gulit Koritelu - - - 1 1- - Rp 70,000 Rp 80,000
26-Apr-22 TRANSFER
62 Clara Kudamassa - - - 1- - - Rp 70,000 -
63 Bpk. John Talutu - - - - 2- - - Rp 160,000 27-Apr-22 TRANSFER
64 Bpk. Frans Naflalia - - - 1- - 1 Rp 70,000 Rp 80,000
28-Apr-22
65 Bpk. Petu Leman - - - - - 1- - Rp 80,000
66 Ibu Ani Keliduan - - - - 1- - - Rp 80,000
67 Ibu Aca Masela - - - 1- - - Rp 70,000 -
68 Oma Apong Masela - - - 2 1- - Rp 140,000 Rp 80,000
TRANSFER
29-Apr-22
 TRANSFER
69 Bpk. Yustinus Metanfanuan - - 1 1 1- - Rp 140,000 Rp 80,000
29-Apr-22
70 Ibu Min Elath - - - - 1- - - Rp 80,000
71 Ibu Gina Naflalia - - 1 1- - - Rp 140,000 -
72 Arnold Kormasela 1- - 2- - - Rp 210,000 -
73 Amanda Kudamassa - - 1- 1- - Rp 70,000 Rp 80,000
74 Richard Kudamassa - - - 1- 1- Rp 70,000 Rp 80,000
75 Ibu Kristin Tanifan - - - - 1- - - Rp 80,000
76 Oma Omi Elath - - - - 1- - - Rp 80,000
30-Apr-22 TRANSFER
77 Bpk. Teus Melatunan - - - - 1- - - Rp 80,000
78 Bpk. Sius Unenor - - 1 1 1- - Rp 140,000 Rp 80,000
79 Bpk. Ray Leman - - - 1 1- - Rp 70,000 Rp 80,000
80 Bpk. Piter Atua - - - 1 1- - Rp 70,000 Rp 80,000 2-Apr-22 TRANSFER
81 Sin Melatunan - 1 2 1- - - Rp 280,000 - TRANSFER
3-May-22
82 Bpk. Pius Yataluan - - - 1 1- - Rp 70,000 Rp 80,000 CASH
83 Ibu Nova Zabar - - - 1- - - Rp 70,000 -
84 Bpk. Dayan Elath - - 1 1- - - Rp 140,000 -
85 Ibu Dorsila Elath - - - - 1- - - Rp 80,000
86 Ibu Min Elath - - - 1- - - Rp 70,000 - CASH
5-May-22
87 Ibu Ida Melatunan - 1 2- 2- - Rp 210,000 Rp 160,000
88 Robi Pattian - - - 1 1 1- Rp 70,000 Rp 160,000
89 Nona Pondok Gede - - - - 1- - - Rp 80,000
90 Valen Atua - - - - - - 1 - Rp 150,000
TRANSFER
91 Ibu Naan Atua - - - 1 1- - Rp 70,000 Rp 80,000 6-May-22
92 Ibu Sherly Tanifan 1- 1- - - - Rp 140,000 -
7-May-22 CASH
93 Rizal Watfenu - - - 1- 2- Rp 70,000 Rp 160,000
94 Ibu Yos Wekan - - - 1- - - Rp 70,000 - 7-May-22
95 Oma Yanti Cilengsi - - - - 1- - - Rp 80,000 8-May-22
96 Kel. Ruhunlela - - - - 1- - - Rp 80,000 8-May-22
97 Ibu Oto Ongirwalu - - - - 1- - - Rp 80,000 8-May-22
CASH
98 Bpk. Bei Watmaresan - - - 1- - - Rp 70,000 - 8-May-22
99 Pepa Yaranmasa - - - 1 2 1- Rp 70,000 Rp 240,000 8-May-22
100 Ibu Nona Fun - - - - - 1- - Rp 80,000 8-May-22
101 Opa Enang Watmaresan - - - - - 1- - Rp 80,000 8-May-22
102 Mega Kudamassa - 1- 1 1- - Rp 140,000 Rp 80,000 8-May-22
TRANSFER
103 Hendrik Tutuboy - - 1- - - - Rp 70,000 - 8-May-22
104 Ibu Mia Metanfanuan - - - - 1- - - Rp 80,000
9-May-22 CASH
105 Oma Apong Masela - - - 1- - - Rp 70,000 -
9-May-22 CASH
106 Oma Seres Metanfanuan - - - 1- - - Rp 70,000 -
107 Bpk. Marshion Metanfanuan - - - 3 1 2- Rp 210,000 Rp 240,000
108 Samuel Kudamassa - - - 1- - - Rp 70,000 - TRANSFER
10-May-22
109 Ibu Ros Patian - - - 1 1- - Rp 70,000 Rp 80,000 CASH
110 Gerry Lalaar - - - - - 1- - Rp 80,000
13-Apr-22
111 Ruth Lalaar - - - - - 1- - Rp 80,000 TRANSFER
112 Silas Terry - - - - 2- - - Rp 160,000 12-May-22
113 Luther Sairatu - - 2 2- - - Rp 280,000 - CASH
114 Sombek Wekan - - - - - 1- - Rp 80,000 13-May-22
TRANSFER
115 Agus Suratratan - - - 1 1- - Rp 70,000 Rp 80,000
116 Ibu Noam Wekan - - - 1- - - Rp 70,000 - 14-May-22 CASH
117 Ibu Beti Fun 1- - - 1- - Rp 70,000 Rp 80,000 13-May-22
TRANSFER
118 Dora Tanifan - - - - 1- - - Rp 80,000 11-May-22
119 Zeth Elath - - - - - 1- - Rp 80,000 12-May-22
TRANSFER
120 Andreas Kudamassa - - - 1- - - Rp 70,000 - 16-May-22
9 11 28 87 84 32 7 Rp 9,450,000 Rp 9,910,000
258 Rp 19,360,000
 YANG SUDAH AMBIL BAJU BELUM BAYAR
Size Jumlah
No Nama Keterangan
KIDS S M L XL XXL XXXL Rp 70,000 Rp 80,000
1 Bpk. Robi Maiseka - - - - - 1- - Rp 80,000
2 Ibu Eci Maiseka 1 1- 1- - - Rp 210,000 -
3 Wildan - - - 1- - - Rp 70,000 -
4 Bpk. Johan Kabaressy - - - - 1- - - Rp 80,000
5 Bpk. Edi Pattian - - 1 2 1 1- Rp 210,000 Rp 160,000
6 Bpk. Iron Tanah Perjanjian - - - - - 1- - Rp 80,000
7 Monireo 1- 1- - - - Rp 140,000 -
8 Reni Tanifan - - - 1- - - Rp 70,000 -
9 Ibu Fin Maiseka - - - - 1- - - Rp 80,000
2 1 2 5 3 3 0 Rp 700,000 Rp 480,000
16 Rp 1,180,000
37 Bpk. John Nimasratu 035/PASKAH-KKBR/III/2022 4-Mar-22 PDF
38 Bpk. Rudi Sairatu 036/PASKAH-KKBR/III/2022 11-Mar-22 Rp 200,000 PDF
18-Apr-22
39 Bpk. Frengky Wusing 037/PASKAH-KKBR/III/2022 18-Apr-22 Rp 300,000 TRANSFER
40 Bpk. Anto Togaturop 038/PASKAH-KKBR/III/2022 23-Mar-22 Rp 500,000 17-Apr-22 CASH
41 Bpk. Markus Atua 039/PASKAH-KKBR/III/2022
42 Bpk. Roland Leman 040/PASKAH-KKBR/III/2022 11-Mar-22 Rp 250,000 31-Mar-22 CASH
43 Bpk. Ferik Watumlawar 042/PASKAH-KKBR/III/2022 9-Mar-22 Rp 500,000 20-Apr-22 PDF
44 Bpk. Johny Kelmanutu 043/PASKAH-KKBR/III/2022 9-Mar-22 PDF
45 Bpk. Christian Tanifan 044/PASKAH-KKBR/III/2022 14-Mar-22 BELUM KEMBALI
46 Bpk. Edo Balia 045/PASKAH-KKBR/III/2022 24-Mar-22 Rp 500,000 12-May-22 CASH
47 Bpk. Abner Kudamassa 046/PASKAH-KKBR/III/2022 13-Mar-22 Rp 100,000 13-Mar-22 CASH
48 UMUM (Bpk. Eiverth Tatang) 056/PASKAH-KKBR/III/2022 11-Mar-22 BELUM KEMBALI
49 Bpk. Richard Patty 048/PASKAH-KKBR/III/2022 13-Mar-22 Rp 350,000 7-Apr-22 TRANSFER
50 Bpk. Richard Kudamassa 049/PASKAH-KKBR/III/2022 13-Mar-22 Rp 200,000 30-Apr-33 TRANSFER
51 Ibu Janti Mulia 052/PASKAH-KKBR/III/2022 7-Mar-22 Rp 250,000 7-Mar-22 TRANSFER
52 UMUM 054/PASKAH-KKBR/III/2022
53 Bpk. Regi S.H 055/PASKAH-KKBR/III/2022 14-Mar-22 BELUM KEMBALI
54 UMUM (Bpk.Petrus Suratrattan) 057/PASKAH-KKBR/III/2022 13-Mar-22 Rp 2,000,000 10-Apr-22 TRANSFER
55 UMUM 058/PASKAH-KKBR/III/2022
56 UMUM (Marthen Tutuboy) 059/PASKAH-KKBR/III/2022 13-Mar-22
57 UMUM 060/PASKAH-KKBR/III/2022
58 Misy Darlen 061/PASKAH-KKBR/III/2022 14-Mar-22 BELUM KEMBALI
59 Bpk. Rafli Batubara 062/PASKAH-KKBR/III/2022
60 Bpk. Stevi Sairatu 063/PASKAH-KKBR/III/2022 4-Mar-22 Rp 150,000 1-Apr-22 PDF
61 Bpk. Herman Rumantenan 064/PASKAH-KKBR/III/2022 4-Mar-22 PDF
62 Deasy Y Veronica 066/PASKAH-KKBR/III/2022 11-Mar-22 Rp 1,000,000 TRANSFER
63 Pdt. Nico Batkunde 067/PASKAH-KKBR/III/2022

PEMASUKKAN PROPOSAL Rp 19,200,000

Note:
Bpk. Petrus Yaranmasa 004/PASKAH-KKBR/III/2022
Bpk. Eiverth Tatang 047/PASKAH-KKBR/III/2022
Tidak di pakai
 PO.1 REKAPAN BAJU PASKAH KKBR 2022
Size Baju UMUM Harga PO.1 Rp. 3.896.000
No Nama Payment Keterangan
Kids S M L XL XXL XXXL Rp 70,000 Rp 80,000 MODAL AWAL BAJU PO.2 Rp. 4.745.000
1 Bpk. Marsel Talutu - - 1 1 2- - Rp 140,000 Rp 160,000 7-Mar-22 PO.3 Rp. 3.631.000
LUNAS
2 Anto Talutu - - - - 1 1- - Rp 160,000 7-Mar-22 Rp. 12.272.000
4 Ibu Sandra Yataluan - - - 1- - - Rp 70,000 - 8-Mar-22 PO.1 Rp 4,290,000
LUNAS
5 Ibu Yuli Kudamassa - 1- 1- - - Rp 140,000 - 4-Mar-22 PENDAPATAN PO.2 Rp 4,980,000
6 Wilona Judith Liauw 1- - - - - - Rp 70,000 - 22-Mar-22 LUNAS PO.3 Rp 4,120,000
7 Bpk. Abner Kudamassa 1- - - 2- - Rp 70,000 Rp 160,000 28-Mar-22 LUNAS Rp 13,390,000
8 Ibu Deliyana Yataluan - - - - - - 1 - Rp 80,000 23-Mar-22 LUNAS
9 Bpk. Herman Dakdakur - - 1- - 2- Rp 70,000 Rp 160,000 9-Mar-22 untung -Rp 1,112,000
LUNAS
10 Bpk. Deki Talutu - 1- - 1 1- Rp 70,000 Rp 160,000 9-Mar-22
13 Aulimpas Talutu - - - - 1- - - Rp 80,000 18-Mar-22 LUNAS
14 Ibu Feni Kudamassa - - - 1- - - Rp 70,000 - 12-Mar-22 LUNAS PO.1 97 57 40
16 Bpk. Sadrak Melatunan - - - - 2- - - Rp 160,000 31-Mar-22 LUNAS PO.2 119 67 52
17 Ibu Lala Watmaresan - - - 1- - - Rp 70,000 - PO.3 86 55 31
18 Bpk. Michael Kudamassa - - - 2- - - Rp 140,000 - 2-Apr-22 LUNAS 302 179 123
19 Rahanbalak - 2 2 6 10 6- Rp 700,000 Rp 1,280,000
20 Ibu Asnat Tutuboy 1 1 1 1- - - Rp 280,000 - 23-Apr-22 LUNAS
3 5 5 14 19 10 1 Rp 1,890,000 Rp 2,400,000
57 Rp 4,290,000
MODAL AWAL PO.1 Rp. 3.896.000

PO.2 REKAPAN BAJU PASKAH KKBR 2022

Size Baju UMUM Harga
No Nama Payment Keterangan
Kids S M L XL XXL XXXL Rp 70,000 Rp 80,000
1 Ibu Yuli Kudamassa - - - 1 1- - Rp 70,000 Rp 80,000 8-Mar-22 LUNAS
2 Ibu Feni Kudamassa - - 1 3 2- - Rp 280,000 Rp 160,000 14-Mar-22 LUNAS
3 Ibu Meri Kudamassa - - - 1- - - Rp 70,000 - 22-Mar-22 LUNAS
4 Agus Kudamassa - - - 1 1- - Rp 70,000 Rp 80,000 13-Mar-22 LUNAS
5 Ibu Wa Seralarat - - - 1- - - Rp 70,000 - 19-Mar-22 LUNAS
6 Vera Jaolath - - 1- - - - Rp 70,000 - 7-Mar-22 LUNAS
7 Eni Watfenu - - - 1- - - Rp 70,000 - 8-Mar-22 LUNAS
8 Bpk. Natan Alexander - 1- 1 1 1- Rp 140,000 Rp 160,000 10-Mar-22
LUNAS
9 Bpk. Matias Leman - - - - - 2- - Rp 160,000 31-Mar-22
10 Bpk. Hendrik Tutuboy - - - - 1 1- - Rp 160,000 13-Mar-22 LUNAS
11 Bpk. Beria Kudamassa - - - - 1- - - Rp 80,000 30-Mar-22 LUNAS
12 Bpk. Yeremia Yaranmasa - - - 1- - - Rp 70,000 - 2-Apr-22 LUNAS
13 Bpk. Petrus Suratratan - - - - 1- - - Rp 80,000 30-Mar-22 LUNAS
14 Ibu Mia Metanfanuan - - 1- - - - Rp 70,000 - 30-Mar-22 LUNAS
15 Bpk. Marthen Meyanu - - - 2 1 2- Rp 140,000 Rp 240,000 17-Mar-22 LUNAS
16 Bpk. Agus Dakdakur - - - 1 1- - Rp 70,000 Rp 80,000 10-Mar-22 LUNAS
17 Geren Mario Balia - - - 1- - - Rp 70,000 - 10-Mar-22 LUNAS
18 Bpk. Herdi Kadun - - 2 2 1- - Rp 280,000 Rp 80,000 17-Mar-22 LUNAS
19 Ezra Koritelu 1- - - - - - Rp 70,000 - 26-Mar-22 LUNAS
20 Bpk. Yusuf Lalaar - - - 1 1- - Rp 70,000 Rp 80,000 31-Mar-22 LUNAS
21 Ibu Thiti Patty 1- - - 1- - Rp 70,000 Rp 80,000 29-Mar-22 LUNAS
22 Oma Opi - - - 1- - - Rp 70,000 - 17-Mar-22 LUNAS
23 Ibu Rika Lodar - - - 1- - - Rp 70,000 26-Mar-22 LUNAS
24 Bpk. Petrus Talutu - - - - - 1- - Rp 80,000 30-Mar-22 LUNAS
25 Bpk. Charles Samangun - - - - 1- - - Rp 80,000
8-Mar-22 LUNAS
26 Bpk. Nani Metanfanuan - - - 1 1- - Rp 70,000 Rp 80,000
27 Roland Leman - - - - 1- - - Rp 80,000 20-Mar-22 LUNAS
28 Bpk. Sami Marantika - 1- 2- - - Rp 210,000
29 Zefanya Elath - - - 1- 1- Rp 70,000 Rp 80,000 2-Apr-22 LUNAS
30 Bpk. Alex Kudamassa - - - - 1- - - Rp 80,000
31 Bpk. Diaz - 1- 1 2- - Rp 140,000 Rp 160,000 4-Apr-22 LUNAS
32 Ibu Iko Balia - - - 3- - - Rp 210,000 - 24-Apr-22 CASH
33 Amanda Kudamassa - - 1- 1- - Rp 70,000 Rp 80,000 29-Apr-22 TRANSFER
34 Ibu Kristin Tanifan - - - - 1- - - Rp 80,000 30-Apr-22 CASH
2 3 6 27 21 8 0 Rp 2,660,000 Rp 2,320,000
67
GRAND TOTAL Rp 4,980,000
MODAL AWAL PO.2 Rp. 4.745.000

PO.3 REKAPAN BAJU PASKAH KKBR 2022

Size Baju UMUM Harga
No Nama Payment Keterangan
Kids S M L XL XXL XXXL Rp 70,000 Rp 80,000
1 Ibu Ribka Lodar - - - - - - 1 Rp 80,000 26-Mar-22 LUNAS
2 Ibu Mita Laiyan - - - 1- - - Rp 70,000 - 28-Mar-22 LUNAS
3 Ibu Lili Melatunan - - - 1- - - Rp 70,000 - 30-Mar-22 LUNAS
4 Ibu Desi Wermasubun - - - - 2- 1 Rp 240,000 1-Apr-22 LUNAS
5 Anggita Melatunan - - - - - - 2 - Rp 160,000 2-Apr-22 LUNAS
6 Bpk. Yustinus Metanfanuan 1- - - - - - Rp 70,000 - 30-Mar-22 Baru Bayar yg Kids
7 Ibu Ata Melatunan - - 1- 1- - Rp 70,000 Rp 80,000
8 Ibu Petrus Surattan - - - 1- 1- Rp 70,000 Rp 80,000
2-Apr-22 LUNAS
9 Ibu Naan Atua - - 2- - - - Rp 140,000 -
10 Ibu Lala Watmaresan - - - - 1- - - Rp 80,000
11 Ade Meyanu - - - - - 1- - Rp 80,000 4-Apr-22 LUNAS
13 Ibu Maria Bairsadi - - - 1- 1- Rp 70,000 Rp 80,000 15-Apr-22
CASH
14 Bpk. Robi Maiseka - - - - 1- - - Rp 80,000 9-Apr-22
15 Ibu Titi (Naan Atua) - - 1 2 2 1- Rp 210,000 Rp 240,000 15-Apr-22
TRANSFER
16 Rudi Sairatu - - 1 1- - - Rp 140,000 - 15-Apr-22
17 Bpk. Gulit Koritelu - - - 1 1- - Rp 70,000 Rp 80,000
TRANSFER
18 Clara Kudamassa - - - 1- - - Rp 70,000 - 26-Apr-22
19 Bpk. Gulit Koritelu - - - 1 1- - Rp 70,000 Rp 80,000
20 Bpk. John Talutu - - - - 2- - - Rp 160,000 27-Apr-22 TRANSFER
21 Bpk. Frans Naflalia - - - 1- - 1 Rp 70,000 Rp 80,000
28-Apr-22
22 Bpk. Petu Leman - - - - - 1- - Rp 80,000 CASH
23 Ibu Ani Keliduan - - - - 1- - - Rp 80,000
24 Ibu Aca Masela - - - 1- - - Rp 70,000 -
25 Oma Apong Masela - - - 2 1- - Rp 140,000 Rp 80,000
26 Bpk. Yustinus Metanfanuan - - 1 1 1- - Rp 140,000 Rp 80,000 29-Apr-22
TRANSFER
27 Ibu Min Elath - - - - 1- - - Rp 80,000
28 Ibu Gina Naflalia - - 1 1- - - Rp 140,000 -
29 Arnold Kormasela 1- - 2- - - Rp 210,000 -
30 Richard Kudamassa - - - 1- 1- Rp 70,000 Rp 80,000
30-Apr-22
31 Oma Omi Elath - - - - 1- - - Rp 80,000 CASH
2 0 7 19 16 6 5 Rp 1,960,000 Rp 2,160,000
55 Rp 4,120,000