Monitoring TGL 21 Juni 2023

Count of CGSCabangNo StatusCGS
PIC Approved Pending Process Resend Sent

Kacab 2 25
Kepala Area 1 55
AAH 35 4
Daru 27
Feri 12 7
Reza 25 4 1
Didi 199 48
Eva 1 7
Febri 45 3 1
Fina 46 3 1
Lauren 6 9 12
Yulitha 36 3 12 15
Yurike 15 20 31 16 40
Total Result 414 26 71 28 228
StatusCGS Pending
Count of CGSCabangNo Kategori Aging

AreaName Aging 0 - 3 hari Aging > 3 hari Aging > 7 hari Aging > 14 hari Total Result
JADETABEK 6 2 8
LAMPUNG 4 1 1 6
BENGKULU - SUMSEL 2 2
RIAU DARATAN 1 1 2
JAWA TIMUR 3 1 1 2
ACEH 1 1
JAKARTA 1 1
JAMBI 1 1
KEPULAUAN RIAU 1 1
KALIMANTAN 1 1
JAWA TENGAH 3 1 1
Total Result 15 6 4 1 26
Count of CGSCabangNo Kategori Aging
Total Result PIC Aging 0 - 3 hari Aging > 3 hari Aging > 7 hari
27 Kacab 23 2 2
56 Kepala Area 55 1
39 AAH 39
27 Daru 26 1
19 Feri 9 9 1
30 Reza 13 14 2
247 Didi 231 16
8 Eva 1 6
49 Febri 47 1
50 Fina 48 2
27 Lauren 14 9 3
66 Yulitha 44 8 13
122 Yurike 79 26 13
767 Total Result 628 89 41
Count of CGSCabangNo StatusCGS

TypeCGS Approved Pending Process
MP 283 23 54
MPP 131 3 17
Total Result 414 26 71
Aging > 14 hari Aging > 30 hari Total Result
27
56
39
27
19
1 30
247
1 8
1 49
50
1 27
1 66
4 122
8 1 767
Resend Sent Total Result

17 144 521
11 84 246
28 228 767
PIC Department RegionalName AreaName BranchName
AAH OBC Wilayah 6 JAWA TIMUR 3 SURABAYA 3
AAH OBC Wilayah 8 JAMBI Bungo MAF
AAH OBC Wilayah 6 JAWA TIMUR 4 PROBOLINGGO
AAH OBC Wilayah 6 JAWA TIMUR 3 SIDOARJO 2
AAH OBC Wilayah 4 BENGKULU - SUMSEL PALEMBANG
AAH OBC Wilayah 4 BENGKULU - SUMSEL Muko Muko MAF
AAH OBC Wilayah 4 BENGKULU - SUMSEL Bengkulu MAF
AAH OBC Wilayah 4 BENGKULU - SUMSEL Arga Makmur MAF
AAH OBC Wilayah 1 JAWA BARAT 2 Tasik MCF
AAH OBC Wilayah 1 JAWA BARAT 2 Kuningan
AAH OBC Wilayah 1 JAWA BARAT 2 Garut MCF
AAH OBC Wilayah 1 JAWA BARAT 2 Cirebon MCF
AAH OBC Wilayah 1 JAWA BARAT 2 Banjar MCF
AAH OBC Wilayah 1 JAWA BARAT 2 Bandung VI
AAH OBC Wilayah 1 JADETABEK CIKUPA
AAH OBC Wilayah 1 JADETABEK Bekasi MCF
AAH OAC Wilayah 8 JAKARTA TANGERANG 6
AAH OAC Wilayah 1 JAWA BARAT 2 Majalengka MCF
AAH OAC Wilayah 1 JADETABEK Ciputat MCF
AAH OBC Wilayah 8 JAWA BARAT 4 BEKASI 3
AAH OBC Wilayah 8 JAMBI RIMBO BUJANG
AAH OBC Wilayah 8 JAMBI Jambi MAF
AAH OBC Wilayah 7 JAWA TENGAH 2 SEMARANG 3
AAH OBC Wilayah 6 JAWA TIMUR 3 PAMEKASAN MADURA
AAH OBC Wilayah 6 JAWA TIMUR 1 SIDOARJO
AAH OBC Wilayah 6 JAWA TIMUR 1 Kediri MCF
AAH OBC Wilayah 5 SUMATERA UTARA Binjai MAF
AAH OBC Wilayah 3 ACEH Langsa MCF
AAH OBC Wilayah 3 ACEH Bireun MCF
AAH OBC Wilayah 2 LAMPUNG Bandar Lampung MAF
AAH OBC Wilayah 2 LAMPUNG Bandar Jaya MAF
AAH OBC Wilayah 2 BANTEN PANDEGLANG
AAH OBC Wilayah 1 JADETABEK Tangerang IV
AAH OBC Wilayah 1 JADETABEK TANGERANG III MS
AAH OBC Wilayah 1 JADETABEK PASAR MINGGU
AAH OBC Wilayah 1 JADETABEK Jakarta MCF
Daru OAC Wilayah 4 BENGKULU - SUMSEL Bengkulu MAF
Daru OAC Wilayah 8 JAMBI Bungo MCF
Daru OAC Wilayah 8 JAMBI Bungo MAF
Daru OAC Wilayah 6 JAWA TIMUR 3 SURABAYA 4
Daru OAC Wilayah 5 SUMATERA UTARA Medan MCF
Daru OAC Wilayah 5 SUMATERA UTARA Medan MAF
Daru OAC Wilayah 5 SUMATERA UTARA Binjai MCF
Daru OAC Wilayah 5 JAWA TENGAH SEMARANG 2
Daru OAC Wilayah 4 KALIMANTAN Batulicin MCF
Daru OAC Wilayah 4 KALIMANTAN Banjarbaru MAF
Daru OAC Wilayah 3 RIAU DARATAN Ujungbatu MCF
Daru OAC Wilayah 3 RIAU DARATAN Teluk Kuantan MAF
Daru OAC Wilayah 3 RIAU DARATAN Bangkinang MCF
Daru OAC Wilayah 3 ACEH Lhokseumawe MCF
Daru OAC Wilayah 2 SULAWESI BULUKUMBA
Daru OAC Wilayah 2 LAMPUNG Kalianda MCF
Daru OAC Wilayah 1 JAWA BARAT 2 Cirebon MAF
Daru OAC Wilayah 1 JAWA BARAT 2 Bandung VI
Daru OAC Wilayah 1 JAWA BARAT 1 Purwakarta MCF
Daru OAC Wilayah 1 JAWA BARAT 1 Karawang MAF
Daru OAC Wilayah 1 JADETABEK TANGERANG III MS
Daru OAC Wilayah 1 JADETABEK CIKUPA
Daru OBC Wilayah 5 JAWA TENGAH Ambarawa
Daru OBC Wilayah 2 LAMPUNG Pringsewu MCF
Daru OBC Wilayah 1 JAWA BARAT 2 Banjar MCF
Daru OBC Wilayah 1 JAWA BARAT 1 Purwakarta MCF
Didi OC Wilayah 5 JAWA TENGAH Semarang
Didi OC Wilayah 8 JAMBI Muara Bulian MCF
Didi OC Wilayah 6 JAWA TIMUR 2 Bima MAF
Didi OC Wilayah 6 JAWA TIMUR 1 SURABAYA
Didi OC Wilayah 5 SUMATERA UTARA Rantau Prapat MAF
Didi OC Wilayah 5 SUMATERA UTARA Padang Sidempuan MAF
Didi OC Wilayah 5 SUMATERA UTARA Medan MCF
Didi OC Wilayah 5 SUMATERA UTARA Medan MAF
Didi OC Wilayah 5 SUMATERA UTARA Kisaran MCF
Didi OC Wilayah 5 SUMATERA UTARA Kisaran MAF
Didi OC Wilayah 3 ACEH Langsa MCF
Didi OC Wilayah 1 JAWA BARAT 1 Karawang MAF
Didi OC Wilayah 8 JAWA BARAT 4 KARAWANG 2
Didi OC Wilayah 6 JAWA TIMUR 1 Kediri MAF
Didi OC Wilayah 5 SUMATERA UTARA Tebing Tinggi MCF
Didi OC Wilayah 5 SUMATERA UTARA Nias MAF
Didi OC Wilayah 5 SUMATERA UTARA Lubuk Pakam MCF
Didi OC Wilayah 5 SUMATERA UTARA Lubuk Pakam MAF
Didi OC Wilayah 5 SUMATERA UTARA Balige MCF
Didi OC Wilayah 3 RIAU DARATAN Pekanbaru MAF
Didi OC Wilayah 2 SULAWESI Palopo
Didi OC Wilayah 1 JAWA BARAT 2 Cirebon MCF
Didi OC Wilayah 1 JAWA BARAT 2 Cirebon MAF
Didi OC Wilayah 1 JAWA BARAT 1 Purwakarta MAF
Didi OC Wilayah 1 JAWA BARAT 1 Jampang
Didi OC Wilayah 1 JAWA BARAT 1 Cikarang MCF
Didi OC Wilayah 1 JAWA BARAT 1 Cianjur MAF
Didi OC Wilayah 1 JADETABEK Jakarta MCF
Didi OC Wilayah 8 JAMBI Jambi MCF
Didi OC Wilayah 8 JAMBI Jambi MAF
Didi OC Wilayah 6 JAWA TIMUR 2 Mataram MAF
Didi OC Wilayah 6 JAWA TIMUR 1 Tuban MCF
Didi OC Wilayah 6 JAWA TIMUR 1 Malang MCF
Didi OC Wilayah 6 JAWA TIMUR 1 Malang MAF
Didi OC Wilayah 6 JAWA TIMUR 1 LAMONGAN
Didi OC Wilayah 6 JAWA TIMUR 1 Kediri MCF
Didi OC Wilayah 6 JAWA TIMUR 1 GRESIK
Didi OC Wilayah 6 JAWA TIMUR 1 Banyuwangi MCF
Didi OC Wilayah 6 JAWA TIMUR 1 Banyuwangi MAF
Didi OC Wilayah 5 SUMATERA UTARA Pematang Siantar MCF
Didi OC Wilayah 5 SUMATERA UTARA Pematang Siantar MAF
Didi OC Wilayah 5 SUMATERA UTARA Padang Sidempuan MCF
Didi OC Wilayah 5 JAWA TENGAH SEMARANG 2
Didi OC Wilayah 5 JAWA TENGAH PURWOKERTO
Didi OC Wilayah 5 JAWA TENGAH Ambarawa
Didi OC Wilayah 4 SUMATERA BARAT Payakumbuh MCF
Didi OC Wilayah 4 SUMATERA BARAT Padang MAF
Didi OC Wilayah 4 BENGKULU - SUMSEL PALEMBANG
Didi OC Wilayah 4 BENGKULU - SUMSEL Bengkulu MCF
Didi OC Wilayah 4 BENGKULU - SUMSEL Arga Makmur MAF
Didi OC Wilayah 3 RIAU DARATAN Bagan Batu MCF
Didi OC Wilayah 3 ACEH Takengon MCF
Didi OC Wilayah 3 ACEH Bireun MCF
Didi OC Wilayah 2 SULAWESI Polman MCF
Didi OC Wilayah 2 SULAWESI Gowa MAF
Didi OC Wilayah 2 LAMPUNG Sribhawono MCF
Didi OC Wilayah 2 LAMPUNG Kalianda MCF
Didi OC Wilayah 2 LAMPUNG Bandar Lampung MCF
Didi OC Wilayah 2 LAMPUNG Bandar Lampung MAF
Didi OC Wilayah 2 BANTEN Serang MCF
Didi OC Wilayah 2 BANTEN Serang MAF
Didi OC Wilayah 2 BANTEN PANDEGLANG
Didi OC Wilayah 2 BANTEN CIKANDE
Didi OC Wilayah 1 JAWA BARAT 2 TALAGA
Didi OC Wilayah 1 JAWA BARAT 2 Majalengka MAF
Didi OC Wilayah 1 JAWA BARAT 2 Jatibarang MCF
Didi OC Wilayah 1 JAWA BARAT 2 Jatibarang MAF
Didi OC Wilayah 1 JAWA BARAT 2 Garut MCF
Didi OC Wilayah 1 JAWA BARAT 2 Garut MAF
Didi OC Wilayah 1 JAWA BARAT 2 Banjar MAF
Didi OC Wilayah 1 JAWA BARAT 2 Bandung VI
Didi OC Wilayah 1 JAWA BARAT 1 Cianjur MCF
Didi OC Wilayah 1 JADETABEK Tangerang MCF
Didi OC Wilayah 1 JADETABEK Parung
Didi OC Wilayah 1 JADETABEK CIKUPA
Didi OC Wilayah 8 JAMBI Kuala Tungkal MCF
Didi OC Wilayah 8 JAMBI Bungo MCF
Didi OC Wilayah 5 SUMATERA UTARA Tebing Tinggi MAF
Didi OC Wilayah 5 SUMATERA UTARA Rantau Prapat MCF
Didi OC Wilayah 4 KALIMANTAN Sampit MCF
Didi OC Wilayah 4 KALIMANTAN Banjarbaru MCF
Didi OC Wilayah 4 KALIMANTAN Balikpapan MCF
Didi OC Wilayah 4 BENGKULU - SUMSEL Bengkulu MAF
Didi OC Wilayah 3 RIAU DARATAN Pekanbaru MCF
Didi OC Wilayah 3 ACEH Lhokseumawe MCF
Didi OC Wilayah 2 SULAWESI Polman MAF
Didi OC Wilayah 2 SULAWESI BONE MAF
Didi OC Wilayah 2 LAMPUNG Metro MAF
Didi OC Wilayah 2 BANTEN Cilegon MCF
Didi OC Wilayah 1 JAWA BARAT 2 Majalengka MCF
Didi OC Wilayah 1 JAWA BARAT 2 Kuningan
Didi OC Wilayah 1 JAWA BARAT 2 CILEDUG
Didi OC Wilayah 1 JAWA BARAT 1 Sukabumi III
Didi OC Wilayah 1 JAWA BARAT 1 BOGOR MAF
Didi OC Wilayah 1 JADETABEK Depok MCF
Didi OC Wilayah 1 JADETABEK Depok MAF
Didi OC Wilayah 8 JAMBI Bungo MAF
Didi OC Wilayah 6 JAWA TIMUR 1 SIDOARJO
Didi OC Wilayah 6 JAWA TIMUR 1 Blitar MCF
Didi OC Wilayah 6 JAWA TIMUR 1 Blitar MAF
Didi OC Wilayah 5 JAWA TENGAH Pemalang
Didi OC Wilayah 4 KALIMANTAN Palangkaraya MAF
Didi OC Wilayah 4 BENGKULU - SUMSEL Arga Makmur MCF
Didi OC Wilayah 3 RIAU DARATAN Pangkalan Kerinci MAF
Didi OC Wilayah 3 ACEH Banda Aceh MCF
Didi OC Wilayah 2 SULAWESI Sengkang MAF
Didi OC Wilayah 2 SULAWESI Kendari MCF
Didi OC Wilayah 2 LAMPUNG Pringsewu MCF
Didi OC Wilayah 2 LAMPUNG Dayamurni MCF
Didi OC Wilayah 2 LAMPUNG Dayamurni MAF
Didi OC Wilayah 1 JAWA BARAT 1 Karawang MCF
Didi OC Wilayah 1 JADETABEK Bekasi MAF
Eva OBC Wilayah 2 LAMPUNG Bandar Lampung MCF
Eva OBC Wilayah 7 JAWA BARAT 3 BANDUNG 2
Eva OBC Wilayah 1 JAWA BARAT 1 Karawang MCF
Eva OBC Wilayah 5 SUMATERA UTARA Medan MCF
Eva OBC Wilayah 1 JADETABEK Ciputat MCF
Eva OBC Wilayah 2 BANTEN Serang MCF
Febri OBC Wilayah 3 RIAU DARATAN Bagan Batu MAF
Febri OBC Wilayah 6 JAWA TIMUR 3 SURABAYA 4
Febri OBC Wilayah 7 JAWA TENGAH 3 YOGYAKARTA
Febri OBC Wilayah 6 JAWA TIMUR 1 GRESIK
Febri OBC Wilayah 5 SUMATERA UTARA Medan MAF
Febri OBC Wilayah 5 SUMATERA UTARA Kisaran MAF
Febri OBC Wilayah 6 JAWA TIMUR 1 SIDOARJO
Febri OBC Wilayah 6 JAWA TIMUR 4 PASURUAN
Febri OBC Wilayah 6 JAWA TIMUR 4 MALANG 2
Febri OBC Wilayah 4 KALIMANTAN Banjarmasin MCF
Febri OBC Wilayah 2 LAMPUNG Bandar Lampung MAF
Febri OBC Wilayah 2 LAMPUNG Bandar Jaya MAF
Febri OBC Wilayah 3 RIAU DARATAN Pekanbaru MCF
Febri OBC Wilayah 2 SULAWESI Polman MAF
Febri OBC Wilayah 2 SULAWESI Makasar MACF
Febri OBC Wilayah 2 SULAWESI Gowa MAF
Febri OBC Wilayah 5 SUMATERA UTARA Tebing Tinggi MCF
Febri OBC Wilayah 5 SUMATERA UTARA Padang Sidempuan MAF
Febri OBC Wilayah 5 SUMATERA UTARA Lubuk Pakam MCF
Febri OBC Wilayah 5 SUMATERA UTARA Balige MAF
Febri OBC Wilayah 7 JAWA TENGAH 3 PURWOKERTO 2
Febri OBC Wilayah 7 JAWA TENGAH 3 BANJARNEGARA
Febri OBC Wilayah 6 JAWA TIMUR 1 MOJOKERTO
Febri OBC Wilayah 6 JAWA TIMUR 1 Kediri MCF
Febri OBC Wilayah 6 JAWA TIMUR 1 Banyuwangi MCF
Febri OBC Wilayah 6 JAWA TIMUR 3 PAMEKASAN MADURA
Febri OBC Wilayah 4 KALIMANTAN Samarinda MCF
Febri OBC Wilayah 3 KEPULAUAN RIAU Batam MAF
Febri OBC Wilayah 2 LAMPUNG Tulangbawang MAF
Febri OBC Wilayah 2 LAMPUNG Bandar Jaya MCF
Febri OBC Wilayah 3 RIAU DARATAN Bagan Batu MCF
Febri OBC Wilayah 2 SULAWESI BULUKUMBA
Febri OBC Wilayah 2 SULAWESI Bau Bau MCF
Febri OBC Wilayah 5 SUMATERA UTARA Rantau Prapat MCF
Febri OBC Wilayah 5 SUMATERA UTARA Pematang Siantar MAF
Febri OBC Wilayah 5 SUMATERA UTARA Kisaran MCF
Feri OAC Wilayah 2 LAMPUNG Bandar Jaya MCF
Feri OAC Wilayah 5 JAWA TENGAH SEMARANG 2
Feri OAC Wilayah 2 LAMPUNG Sribhawono MAF
Feri OAC Wilayah 3 KEPULAUAN RIAU Batam MCF
Feri OAC Wilayah 5 JAWA TENGAH Semarang
Feri OAC Wilayah 2 LAMPUNG Sribhawono MCF
Feri OAC Wilayah 1 JAWA BARAT 2 Kuningan
Feri OAC Wilayah 6 JAWA TIMUR 1 Banyuwangi MAF
Feri OAC Wilayah 1 JAWA BARAT 1 Jampang
Feri OAC Wilayah 1 JADETABEK Tangerang IV
Feri OAC Wilayah 6 JAWA TIMUR 4 MALANG 2
Feri OAC Wilayah 6 JAWA TIMUR 1 Kediri MCF
Feri OAC Wilayah 3 KEPULAUAN RIAU Tanjung Pinang MAF
Feri OAC Wilayah 1 JAWA BARAT 1 Purwakarta MAF
Feri OAC Wilayah 1 JAWA BARAT 1 Karawang MCF
Feri OAC Wilayah 3 ACEH Lhokseumawe MCF
Feri OAC Wilayah 2 LAMPUNG Tulangbawang MAF
Fina OBC Wilayah 8 JAWA BARAT 4 CIANJUR 2
Fina OBC Wilayah 1 JAWA BARAT 1 Cianjur MCF
Fina OBC Wilayah 3 ACEH Lhokseumawe MCF
Fina OBC Wilayah 4 BENGKULU - SUMSEL PALEMBANG
Fina OBC Wilayah 4 BENGKULU - SUMSEL Arga Makmur MAF
Fina OBC Wilayah 1 JADETABEK Parung
Fina OBC Wilayah 1 JADETABEK Bekasi MCF
Fina OBC Wilayah 8 JAKARTA CEMPAKA MAS
Fina OBC Wilayah 1 JAWA BARAT 1 Cikarang MCF
Fina OBC Wilayah 1 JAWA BARAT 2 TALAGA
Fina OBC Wilayah 1 JAWA BARAT 2 Kuningan
Fina OBC Wilayah 1 JAWA BARAT 2 Garut MCF
Fina OBC Wilayah 8 JAWA BARAT 4 BEKASI 3
Fina OBC Wilayah 5 JAWA TENGAH Semarang
Fina OBC Wilayah 3 ACEH Kutacane
Fina OBC Wilayah 4 BENGKULU - SUMSEL Arga Makmur MCF
Fina OBC Wilayah 1 JADETABEK Tangerang IV
Fina OBC Wilayah 1 JADETABEK TANGERANG III MS
Fina OBC Wilayah 1 JADETABEK TANGERANG II
Fina OBC Wilayah 8 JAKARTA TANGERANG 5
Fina OBC Wilayah 8 JAMBI Jambi MCF
Fina OBC Wilayah 8 JAMBI Bungo MCF
Fina OBC Wilayah 1 JAWA BARAT 1 BOGOR MCF
Fina OBC Wilayah 1 JAWA BARAT 2 Jatibarang MCF
Fina OBC Wilayah 1 JAWA BARAT 2 Banjar MCF
Fina OBC Wilayah 7 JAWA BARAT 3 GARUT 2
Fina OBC Wilayah 8 JAWA BARAT 4 PURWAKARTA 2
Fina OBC Wilayah 8 JAWA BARAT 4 DEPOK 2
Fina OBC Wilayah 8 JAWA BARAT 4 BOGOR 3
Fina OBC Wilayah 5 JAWA TENGAH SEMARANG 2
Fina OBC Wilayah 5 JAWA TENGAH PURWOKERTO
Fina OBC Wilayah 5 JAWA TENGAH Pemalang
Fina OBC Wilayah 7 JAWA TENGAH 2 SEMARANG 3
Fina OBC Wilayah 7 JAWA TENGAH 2 SALATIGA
Kacab OBC Wilayah 8 JAMBI Jambi MCF
Kacab OBC Wilayah 4 KALIMANTAN Bontang MCF
Kacab OBC Wilayah 7 JAWA TENGAH 2 TEGAL
Kacab OBC Wilayah 6 JAWA TIMUR 1 Tuban MCF
Kacab OBC Wilayah 4 KALIMANTAN Samarinda MCF
Kacab OBC Wilayah 2 SULAWESI BONE MCF
Kacab OBC Wilayah 8 JAMBI Kuala Tungkal MCF
Kacab OBC Wilayah 8 JAWA BARAT 4 KARAWANG 2 MAF
Kacab OBC Wilayah 8 JAWA BARAT 4 KARAWANG 2
Kacab OBC Wilayah 8 JAWA BARAT 4 CIANJUR 2
Kacab OBC Wilayah 7 JAWA BARAT 3 BANDUNG 4
Kacab OBC Wilayah 5 SUMATERA UTARA Balige MCF
Kacab OBC Wilayah 3 RIAU DARATAN Pangkalan Kerinci MCF
Kacab OBC Wilayah 3 RIAU DARATAN Bangkinang MCF
Kacab OBC Wilayah 3 ACEH Langsa MCF
Kacab OBC Wilayah 2 LAMPUNG Sribhawono MCF
Kacab OBC Wilayah 2 LAMPUNG Metro MCF
Kacab OBC Wilayah 1 JAWA BARAT 1 Bogor II
Kepala Area OBC Wilayah 8 JAMBI RIMBO BUJANG
Kepala Area OBC Wilayah 8 JAKARTA FATMAWATI
Kepala Area OBC Wilayah 4 SUMATERA BARAT Solok MAF
Kepala Area OBC Wilayah 4 KALIMANTAN Pelaihari MCF
Kepala Area OBC Wilayah 1 JAWA BARAT 2 Banjar MCF
Kepala Area OBC Wilayah 1 JAWA BARAT 1 Karawang MCF
Kepala Area OBC Wilayah 1 JAWA BARAT 1 Cibinong MCF
Kepala Area OBC Wilayah 8 JAMBI Jambi MCF
Kepala Area OBC Wilayah 8 JAMBI Bungo MCF
Kepala Area OBC Wilayah 8 JAKARTA KEDOYA
Kepala Area OBC Wilayah 7 JAWA BARAT 3 KUNINGAN 2
Kepala Area OBC Wilayah 7 JAWA BARAT 3 GARUT 2
Kepala Area OBC Wilayah 5 SUMATERA UTARA Rantau Prapat MAF
Kepala Area OBC Wilayah 5 SUMATERA UTARA Pematang Siantar MAF
Kepala Area OBC Wilayah 5 SUMATERA UTARA Padang Sidempuan MAF
Kepala Area OBC Wilayah 5 SUMATERA UTARA Lubuk Pakam MCF
Kepala Area OBC Wilayah 5 SUMATERA UTARA Kisaran MCF
Kepala Area OBC Wilayah 5 SUMATERA UTARA Balige MAF
Kepala Area OBC Wilayah 5 JAWA TENGAH PURWOKERTO
Kepala Area OBC Wilayah 5 JAWA TENGAH Pemalang
Kepala Area OBC Wilayah 5 JAWA TENGAH Ambarawa
Kepala Area OBC Wilayah 4 SUMATERA BARAT Padang MAF
Kepala Area OBC Wilayah 4 KALIMANTAN Sampit MCF
Kepala Area OBC Wilayah 4 KALIMANTAN Palangkaraya MCF
Kepala Area OBC Wilayah 4 KALIMANTAN Bontang MCF
Kepala Area OBC Wilayah 4 KALIMANTAN Batulicin MCF
Kepala Area OBC Wilayah 4 KALIMANTAN Banjarmasin MCF
Kepala Area OBC Wilayah 4 KALIMANTAN Banjarbaru MCF
Kepala Area OBC Wilayah 4 KALIMANTAN Balikpapan MAF
Kepala Area OBC Wilayah 4 BENGKULU - SUMSEL TUGU MULYO
Kepala Area OBC Wilayah 4 BENGKULU - SUMSEL Bengkulu MCF
Kepala Area OBC Wilayah 4 BENGKULU - SUMSEL Bengkulu MAF
Kepala Area OBC Wilayah 3 RIAU DARATAN Pekanbaru MCF
Kepala Area OBC Wilayah 3 KEPULAUAN RIAU Batam MAF
Kepala Area OBC Wilayah 2 SULAWESI Kendari MAF
Kepala Area OBC Wilayah 1 JAWA BARAT 2 Jatibarang MAF
Kepala Area OBC Wilayah 1 JAWA BARAT 2 CILEDUG
Kepala Area OBC Wilayah 1 JAWA BARAT 1 Sukabumi III
Kepala Area OBC Wilayah 1 JAWA BARAT 1 Purwakarta MCF
Kepala Area OBC Wilayah 1 JAWA BARAT 1 Jampang
Kepala Area OBC Wilayah 1 JAWA BARAT 1 Cianjur MCF
Kepala Area OBC Wilayah 1 JAWA BARAT 1 BOGOR MCF
Kepala Area OBC Wilayah 1 JAWA BARAT 1 Bogor II
Lauren OBC Wilayah 3 ACEH Meulaboh MCF
Lauren OAC Wilayah 2 LAMPUNG Liwa MAF
Lauren OBC Wilayah 6 JAWA TIMUR 1 Blitar MCF
Lauren OBC Wilayah 6 JAWA TIMUR 3 GRESIK 2
Lauren OAC Wilayah 4 BENGKULU - SUMSEL PALEMBANG
Lauren OAC Wilayah 3 ACEH Banda Aceh MCF
Lauren OBC Wilayah 2 SULAWESI Bau Bau MAF
Lauren OBC Wilayah 6 JAWA TIMUR 3 SURABAYA 4
Lauren OBC Wilayah 8 JAMBI Jambi MCF
Lauren OBC Wilayah 2 SULAWESI Kendari MAF
Lauren OBC Wilayah 3 ACEH Langsa MCF
Lauren OBC Wilayah 8 JAKARTA CIKUPA 2
Lauren OBC Wilayah 8 JAMBI RIMBO BUJANG
Lauren OBC Wilayah 8 JAKARTA TANGERANG 5
Lauren OBC Wilayah 6 JAWA TIMUR 1 Banyuwangi MCF
Lauren OBC Wilayah 6 JAWA TIMUR 1 Banyuwangi MAF
Lauren OBC Wilayah 5 SUMATERA UTARA Nias MAF
Lauren OBC Wilayah 4 KALIMANTAN Banjarbaru MCF
Lauren OBC Wilayah 4 KALIMANTAN Balikpapan MCF
Lauren OBC Wilayah 3 KEPULAUAN RIAU Batam MAF
Lauren OBC Wilayah 2 SULAWESI Makasar MACF
Reza OAC Wilayah 7 JAWA TENGAH 2 SEMARANG 3
Reza OAC Wilayah 1 JAWA BARAT 1 Karawang MAF
Reza OAC Wilayah 1 JAWA BARAT 2 Cirebon MCF
Reza OAC Wilayah 3 RIAU DARATAN Pekanbaru MAF
Reza OAC Wilayah 1 JAWA BARAT 1 Cianjur MAF
Reza OAC Wilayah 5 SUMATERA UTARA Tebing Tinggi MCF
Reza OAC Wilayah 1 JAWA BARAT 2 TALAGA
Reza OAC Wilayah 5 SUMATERA UTARA Padang Sidempuan MAF
Reza OAC Wilayah 2 LAMPUNG Bandar Lampung MAF
Reza OAC Wilayah 4 KALIMANTAN Banjarmasin MCF
Reza OAC Wilayah 1 JAWA BARAT 1 Karawang MCF
Reza OAC Wilayah 7 JAWA BARAT 3 KUNINGAN 2
Reza OAC Wilayah 1 JAWA BARAT 1 Sukabumi III
Reza OAC Wilayah 8 JAKARTA TANGERANG 5
Reza OAC Wilayah 1 JADETABEK Jakarta Timur MCF
Reza OAC Wilayah 5 SUMATERA UTARA Pematang Siantar MAF
Reza OAC Wilayah 4 KALIMANTAN Sampit MCF
Reza OAC Wilayah 4 KALIMANTAN Bontang MAF
Reza OAC Wilayah 1 JADETABEK Tangerang MCF
Reza OAC Wilayah 3 ACEH Bireun MCF
Reza OAC Wilayah 1 JADETABEK TANGERANG II
Reza OAC Wilayah 4 KALIMANTAN Balikpapan MAF
Reza OAC Wilayah 1 JADETABEK Ciputat MAF
Reza OAC Wilayah 1 JAWA BARAT 1 Purwakarta MAF
Reza OAC Wilayah 2 SULAWESI Bau Bau MCF
Yulitha OBC Wilayah 6 JAWA TIMUR 1 Blitar MCF
Yulitha OBC Wilayah 4 KALIMANTAN Balikpapan MCF
Yulitha OBC Wilayah 6 JAWA TIMUR 3 PAMEKASAN MADURA
Yulitha OBC Wilayah 1 JAWA BARAT 1 BOGOR MCF
Yulitha OBC Wilayah 1 JAWA BARAT 2 Jatibarang MCF
Yulitha OBC Wilayah 3 KEPULAUAN RIAU Tanjung Pinang MCF
Yulitha OBC Wilayah 5 JAWA TENGAH SLEMAN
Yulitha OBC Wilayah 5 JAWA TENGAH SEMARANG 2
Yulitha OBC Wilayah 1 JAWA BARAT 1 Bogor II
Yulitha OBC Wilayah 6 JAWA TIMUR 4 PROBOLINGGO
Yulitha OBC Wilayah 3 KEPULAUAN RIAU Batam MCF
Yulitha OBC Wilayah 1 JAWA BARAT 1 Karawang MCF
Yulitha OBC Wilayah 1 JAWA BARAT 2 Garut MCF
Yulitha OBC Wilayah 5 JAWA TENGAH PURWOKERTO
Yulitha OBC Wilayah 1 JAWA BARAT 2 TALAGA
Yulitha OBC Wilayah 7 JAWA BARAT 3 TASIKMALAYA
Yulitha OBC Wilayah 2 LAMPUNG Kotabumi MCF
Yulitha OBC Wilayah 2 LAMPUNG Pringsewu MCF
Yulitha OBC Wilayah 6 JAWA TIMUR 3 SURABAYA 4
Yulitha OBC Wilayah 3 ACEH Meulaboh MCF
Yulitha OBC Wilayah 8 JAKARTA KEDOYA
Yulitha OBC Wilayah 8 JAKARTA CIKUPA 2
Yulitha OBC Wilayah 8 JAMBI Bungo MCF
Yulitha OBC Wilayah 8 JAWA BARAT 4 KARAWANG 2
Yulitha OBC Wilayah 3 RIAU DARATAN Bangkinang MCF
Yulitha OBC Wilayah 5 JAWA TENGAH Pemalang
Yulitha OBC Wilayah 4 KALIMANTAN Bontang MCF
Yulitha OBC Wilayah 5 SUMATERA UTARA Tebing Tinggi MCF
Yulitha OBC Wilayah 5 SUMATERA UTARA Tebing Tinggi MAF
Yulitha OBC Wilayah 5 SUMATERA UTARA Padang Sidempuan MAF
Yulitha OBC Wilayah 4 BENGKULU - SUMSEL Muko Muko MCF
Yulitha OBC Wilayah 2 SULAWESI Palopo
Yulitha OBC Wilayah 2 SULAWESI Kendari MCF
Yulitha OBC Wilayah 8 JAKARTA TANGERANG 5
Yulitha OBC Wilayah 8 JAKARTA FATMAWATI
Yulitha OBC Wilayah 5 JAWA TENGAH Semarang
Yulitha OBC Wilayah 7 JAWA TENGAH 2 SALATIGA
Yulitha OBC Wilayah 6 JAWA TIMUR 1 LAMONGAN
Yulitha OBC Wilayah 4 KALIMANTAN Banjarmasin MAF
Yulitha OBC Wilayah 8 JAKARTA CEMPAKA MAS
Yulitha OBC Wilayah 2 LAMPUNG Pringsewu MAF
Yulitha OBC Wilayah 5 SUMATERA UTARA Rantau Prapat MCF
Yulitha OBC Wilayah 5 SUMATERA UTARA Medan MAF
Yurike OBC Wilayah 2 SULAWESI Polman MCF
Yurike OBC Wilayah 8 JAMBI RIMBO BUJANG
Yurike OBC Wilayah 2 SULAWESI Makasar MACF
Yurike OBC Wilayah 8 JAKARTA TANGERANG 5
Yurike OBC Wilayah 1 JADETABEK Ciputat MCF
Yurike OBC Wilayah 3 RIAU DARATAN Teluk Kuantan MAF
Yurike OBC Wilayah 8 JAMBI Jambi MCF
Yurike OBC Wilayah 8 JAMBI Bungo MAF
Yurike OBC Wilayah 3 RIAU DARATAN Pekanbaru MAF
Yurike OBC Wilayah 3 ACEH Banda Aceh MCF
Yurike OBC Wilayah 2 SULAWESI BONE MAF
Yurike OBC Wilayah 2 SULAWESI Kendari MAF
Yurike OBC Wilayah 2 LAMPUNG Kalianda MAF
Yurike OBC Wilayah 2 LAMPUNG Dayamurni MAF
Yurike OBC Wilayah 2 LAMPUNG Bandar Lampung MAF
Yurike OBC Wilayah 2 LAMPUNG Metro MAF
Yurike OBC Wilayah 4 BENGKULU - SUMSEL PALEMBANG
Yurike OBC Wilayah 2 LAMPUNG Sribhawono MCF
Yurike OBC Wilayah 1 JADETABEK PASAR MINGGU
Yurike OBC Wilayah 3 RIAU DARATAN Bagan Batu MCF
Yurike OBC Wilayah 7 JAWA BARAT 3 GARUT 2
Yurike OBC Wilayah 1 JADETABEK Depok MCF
Yurike OBC Wilayah 3 RIAU DARATAN Pangkalan Kerinci MCF
Yurike OBC Wilayah 2 LAMPUNG Pringsewu MAF
Yurike OBC Wilayah 2 LAMPUNG Bandar Jaya MAF
Yurike OBC Wilayah 3 RIAU DARATAN Pekanbaru MCF
Yurike OBC Wilayah 8 JAMBI Muara Bulian MCF
Yurike OBC Wilayah 8 JAKARTA KEDOYA
Yurike OBC Wilayah 2 BANTEN PANDEGLANG
Yurike OBC Wilayah 1 JADETABEK Bekasi MCF
Yurike OBC Wilayah 2 LAMPUNG Liwa MAF
Yurike OBC Wilayah 8 JAWA BARAT 4 BOGOR 3
Yurike OBC Wilayah 2 LAMPUNG Bandar Jaya MCF
Yurike OBC Wilayah 2 LAMPUNG Kotabumi MCF
Yurike OBC Wilayah 3 ACEH Lhokseumawe MCF
Yurike OBC Wilayah 3 ACEH Kutacane
Yurike OBC Wilayah 3 ACEH Meulaboh MCF
Yurike OBC Wilayah 1 JADETABEK Jakarta MCF
Yurike OBC Wilayah 1 JADETABEK Jakarta MCF
Yurike OBC Wilayah 1 JADETABEK Parung
Yurike OBC Wilayah 1 JADETABEK Jakarta Timur MCF
Yurike OBC Wilayah 8 JAKARTA CIKUPA 2
Yurike OBC Wilayah 1 JADETABEK Tangerang IV
Yurike OBC Wilayah 2 LAMPUNG Kotabumi MCF
Yurike OBC Wilayah 2 LAMPUNG Kotabumi MAF
Yurike OBC Wilayah 1 JADETABEK TANGERANG III MS
Yurike OBC Wilayah 1 JADETABEK Tangerang MCF
Yurike OBC Wilayah 1 JADETABEK CIKUPA
Yurike OBC Wilayah 1 JADETABEK BEKASI II MS
Yurike OBC Wilayah 2 SULAWESI Gowa MCF
StatusPT CGSCabangNo NoMemo TypeCGS StatusCGS
MCF 9292300156 008/OTHERS/MCF/SBY-M2/VI/2023 MPP Approved
MAF 1482300068 004/OTHERS/MAF/BNG/VI/2023 MPP Approved
MCF 9352300074 004/OTHERS/MCF/PRB-M2/VI/2023 MPP Approved
MCF 9302300177 004/OTHERS/MCF/SDA-M2/VI/2023 MPP Approved
MAF 4792300042 005/OTHERS/MACF/P-OGI/VI/2023 MPP Approved
MAF 3392300061 006/OTHERS/MACF/BYN/VI/2023 MPP Approved
MAF 2842300029 002/OTHERS/MACF/MNM/VI/2023 MPP Approved
MAF 4872300021 004/OTHERS/MACF/P-PNR/VI/2023 MPP Approved
MAF 1982300007 002/OTHERS/MACF/MNN/VI/2023 MPP Approved
MAF 2062300091 007/OTHERS/MACF/AGM/VI/2023 MPP Approved
MCF 8182300054 006/OTHERS/MCF/PosTasik/VI/2023 MPP Approved
MCF 6332300192 004/OTHERS/MCF/KNG/VI/2023 MPP Approved
MCF 5392300307 002/OTHERS/MCF/GRT/VI/2023 MPP Approved
MCF 5742300421 009/OTHERS/MACF/CRB/VI/2023 MPP Approved
MCF 5732300152 006/OTHERS/MCF/BJR/VI/2023 MPP Approved
MCF 8562300261 006/OTHERS/MACF/BDG6/VI/2023 MPP Approved
MCF 8322300042 077//MACF//VI/2023 MPP Approved
MCF 5702300186 010/OTHERS/MCF/BKS/VI/2023 MPP Approved
MCF 9592300079 004/OAC/MCF/CLD-M2/VI/2023 MP Sent
MCF 5772300200 002/OAC/MCF/MJL/VI/2023 MP Sent
MCF 5452300660 004/OAC/MCF/CPT/VI/2023 MP Sent
MCF 9662300175 008/OTHERS/MCF/BKS-M2/VI/2023 MPP Approved
MAF 3432300077 003/OTHERS/MCF/P-TBO/VI/2023 MPP Approved
MAF 1502300115 012/OTHERS/MACF/JBI/VI/2023 MPP Approved
MCF 9462300127 004/OTHERS/MACF/SMG-M2/VI/2023 MPP Approved
MCF 9282300127 005/OTHERS/MCF/PMM-M2/VI/2023 MPP Approved
MCF 6372300546 006/OTHERS/MCF/SDJ/VI/2023 MPP Approved
MCF 7802300056 007/OTHERS/MACF/P-MDN/VI/2023 MPP Approved
MAF 1092300093 009/OTHERS/MACF/BNJ/VI/2023 MPP Approved
MCF 5952300199 002/OTHERS/MCF/LSA/VI/2023 MPP Approved
MCF 5932300302 015/OTHERS/MACF/BRN/VI/2023 MPP Approved
MAF 1012300471 010/PO/MAF/LPG/VI/2023 MPP Approved
MAF 1042300175 012/OTHERS/MACF//VI/2023 MPP Approved
MCF 6752300160 006/OTHERS/MACF/PDL/VI/2023 MPP Approved
MCF 8712300275 012/OTHERS/MCF/TGGIV/VI/2023 MPP Approved
MCF 6742300152 004/OTHERS/MACF/Tang 3 MS/VI/2023 MPP Approved
MCF 6422300373 011/OTHERS/MCF/PMU/VI/2023 MPP Approved
MCF 5152300469 012/OTHERS/MCF/JKT/VI/2023 MPP Approved
MAF 1612300189 001/OAC/MAF/BKL/VI/2023 MP Sent
MCF 7132300025 001/OAC/MCF/P-KMK/VI/2023 MP Sent
MCF 5482300152 005/OAC/MACF/BNG/VI/2023 MP Sent
MAF 3132300058 002/OAC/MAF/P-KMK/VI/2023 MP Sent
MCF 9322300152 007/OAC/MCF/SBY2-M2/VI/2023 MP Sent
MCF 5962300086 003/OAC/MCF/MDN2/VI/2023 MP Sent
MAF 1962300049 004/OAC/MAF/MDN2/VI/2023 MP Sent
MCF 5092300130 008/OAC/MACF/BNJ/VI/2023 MPP Sent
MAF 4902300046 001/OAC/MAF/SMR 2/VI/2023 MP Sent
MCF 6002300094 001/OAC/MACF/A-KLTNG/VI/2023 MPP Sent
MAF 1292300031 001/OAC/MAF/BJB/VI/2023 MP Sent
MCF 5462300128 006/OAC/MACF/UBU/VI/2023 MPP Sent
MAF 1422300097 002/OAC/MAF/TKN/VI/2023 MPP Sent
MCF 6122300161 003/OAC/MACF/BKN/VI/2023 MP Sent
MCF 5842300290 006/OAC/MCF/LMW/VI/2023 MP Sent
MAF 3212300115 002/OAC/MAF/GWA/VI/2023 MP Sent
MCF 5652300079 002/OAC/MCF/KLA/VI/2023 MP Sent
MAF 1742300377 012/OAC/MACF/CRB/VI/2023 MP Sent
MCF 8562300263 005/OAC/MACF/BDG6/VI/2023 MP Sent
MCF 5382300210 004/OAC/MCF/PWK/VI/2023 MP Sent
MAF 1372300136 005/OAC/MACF/KWG/VI/2023 MP Sent
MCF 6742300151 003/OAC/MCF/Tang 3 MS/VI/2023 MP Sent
MCF 7202300292 006/OAC/MCF/CKP/VI/2023 MP Sent
MCF 7942300104 002/SIB/MCF/P-KDR-MBL/VI/2023 MPP Sent
MCF 5592300070 003/SIB/MACF/KTA/VI/2023 MPP Sent
MCF 5732300156 005/SIB/MCF/BJR/VI/2023 MPP Sent
MCF 5382300207 001/SIB/MACF/PWK/VI/2023 MPP Sent
MCF 8272300174 003/IM/MCF/SMG/VI/2023 MP Approved
MCF 6022300104 001/IM/MCF/MBL/VI/2023 MP Approved
MAF 4272300072 004/IM/MAF/SMG/VI/2023 MP Approved
MAF 2112300070 003/IM/MACF/BMA/VI/2023 MP Approved
MAF 3162300106 002/IM/MAF/SBY/VI/2023 MP Approved
MAF 3692300036 004/IM/MACF/PAJU/VI/2023 MP Approved
MAF 3272300038 004/IM/MAF/PNTL/VI/2023 MP Approved
MCF 5162300339 006/IM/MCF/MDN/VI/2023 MP Approved
MAF 1162300236 009/IM/MAF/MDN/VI/2023 MP Approved
MCF 5082300484 025/IM/MACF/KSN/VI/2023 MP Approved
MCF 5082300473 001/IM/MCF/KSN/VI/2023 MP Approved
MAF 3342300053 005/IM/MCF/PAKA/VI/2023 MP Approved
MCF 5952300194 007/IM/MCF/LSA/VI/2023 MP Approved
MAF 1372300129 013/IM/MACF/KWG/VI/2023 MP Approved
MCF 9632300097 002/IM/MCF/KRW-M2/VI/2023 MPP Approved
MAF 1872300019 007/IM/MCF/KDI/VI/2023 MP Approved
MCF 5072300178 015/IM/MACF/TBG/VI/2023 MP Approved
MAF 3492300028 003/IM/MAF/PNUA/VI/2023 MP Approved
MCF 5132300370 027/IM/MACF/PKM/VI/2023 MP Approved
MAF 1132300209 025/IM/MACF/PKM/VI/2023 MP Approved
MCF 5472300114 001/IM/MACF/SBG/VI/2023 MP Approved
MAF 1362300136 008/IM/MAF/PBR/VI/2023 MP Approved
MAF 1312300137 005/IM/MAF/PLP/VI/2023 MP Approved
MCF 5742300418 002/IM/MACF/CRB/VI/2023 MPP Approved
MAF 1742300373 007/IM/MACF/CRB/VI/2023 MP Approved
MAF 1742300368 003/IM/MACF/CRB/VI/2023 MPP Approved
MAF 1382300129 003/IM/MAF/PWK/VI/2023 MP Approved
MCF 5762300091 006/IM/MACF/PBU/VI/2023 MP Approved
MCF 6042300158 004/IM/MCF/CKG/VI/2023 MP Approved
MAF 1662300148 005/IM/MAF/CJR/VI/2023 MP Approved
MCF 5152300459 004/IM/MCF/JKT/VI/2023 MP Approved
MCF 5502300418 008/IM/MACF/JBI/VI/2023 MP Approved
MAF 1502300114 009/IM/MACF/JBI/VI/2023 MP Approved
MAF 2672300037 078//MACF//VI/2023 MP Approved
MAF 1802300156 018/IM/MACF/MTM/VI/2023 MP Approved
MCF 7152300129 014/IM/MCF/TUB/VI/2023 MP Approved
MCF 6162300328 004/IM/MACF/MLG/VI/2023 MP Approved
MAF 2162300095 005/IM/MACF/MLG/VI/2023 MP Approved
MAF 2232300078 012/IM/MAF/A-JTM/VI/2023 MP Approved
MCF 5872300301 009/IM/MCF/KDI/VI/2023 MP Approved
MCF 6342300128 010/IM/MAF/A-JTM/VI/2023 MP Approved
MCF 6172300197 014/IM/MACF/BNW/VI/2023 MP Approved
MCF 6172300195 007/IM/MACF//VI/2023 MP Approved
MAF 2172300092 012/IM/MACF/BNW/VI/2023 MP Approved
MCF 5172300200 015/IM/MACF/STR/VI/2023 MP Approved
MAF 1172300143 016/IM/MACF/STR/VI/2023 MP Approved
MCF 7272300040 006/IM/MAF/PNTL/VI/2023 MP Approved
MAF 1112300118 005/IM/MAF/SDP/VI/2023 MP Approved
MCF 5962300084 001/IM/MCF/MDN2/VI/2023 MP Approved
MCF 8902300194 007/IM/MCF/SMR 2/VI/2023 MP Approved
MAF 4902300044 007/IM/MAF/SMR 2/VI/2023 MP Approved
MAF 4912300051 002/IM/MAF/PURWOKERTO/VI/2023 MP Approved
MCF 7942300099 004/IM/MCF/P-KDR-MBL/VI/2023 MP Approved
MAF 3942300027 004/IM/MAF/P-KDR-MBL/VI/2023 MP Approved
MCF 5212300061 002/IM/MACF/PKB/VI/2023 MP Approved
MAF 1192300106 001/IM/MACF/PDG/VI/2023 MPP Approved
MCF 7142300292 010/IM/MACF/PLB/VI/2023 MP Approved
MCF 6732300046 004/IM/MACF/P-SLM/VI/2023 MP Approved
MCF 5612300268 007/IM/MCF/BKL/VI/2023 MP Approved
MAF 2062300094 012/IM/MACF/AGM/VI/2023 MP Approved
MCF 6812300002 005/IM/MACF/A-RDN/VI/2023 MP Approved
MCF 6312300214 009/IM/MCF/TKG/VI/2023 MP Approved
MCF 7452300326 025/IM/MACF/PKSG/VI/2023 MP Approved
MCF 5932300301 009/IM/MACF/BRN/VI/2023 MP Approved
MCF 5532300039 005/IM/MAF/MMJ/VI/2023 MP Approved
MAF 2992300072 007/IM/MACF/PLP/VI/2023 MP Approved
MAF 1912300406 013/IM/MACF/GWA/VI/2023 MP Approved
MCF 6452300044 001/IM/MCF/SBO/VI/2023 MP Approved
MCF 5652300077 002/IM/MCF/KLA/VI/2023 MP Approved
MCF 5012300725 031/IM/MCF/LPG/VI/2023 MP Approved
MAF 1012300466 023/IM/MAF/LPG/VI/2023 MP Approved
MCF 8312300089 011/IM/MCF/P-PTR/VI/2023 MP Approved
MCF 5992300281 005/IM/MCF/SRG/VI/2023 MP Approved
MAF 4312300039 007/IM/MAF/P-PTR/VI/2023 MP Approved
MAF 1992300081 003/IM/MACF/SRG/VI/2023 MP Approved
MAF 2752300109 006/IM/MAF/PDL/VI/2023 MP Approved
MAF 2012300096 005/IM/MACF/LBN/VI/2023 MP Approved
MCF 7112300321 032/IM/MACF/CDE/VI/2023 MP Approved
MAF 3112300110 031/IM/MACF/CDE/VI/2023 MP Approved
MCF 7262300137 004/IM/MCF/TLG/VI/2023 MP Approved
MAF 1772300077 005/IM/MAF/MJL/VI/2023 MP Approved
MCF 6322300100 007/IM/MACF/JBA/VI/2023 MP Approved
MAF 2322300090 008/IM/MACF/JBA/VI/2023 MP Approved
MCF 5392300309 014/IM/MCF/GRT/VI/2023 MP Approved
MAF 3192300042 003/IM/MAF/P-CKJ/VI/2023 MP Approved
MAF 1392300061 003/IM/MAF/GRT/VI/2023 MP Approved
MCF 5742300420 012/IM/MCF/CRB/VI/2023 MP Approved
MAF 1742300376 020/IM/MAF/CRB/VI/2023 MP Approved
MAF 1732300044 005/IM/MAF/BJR/VI/2023 MP Approved
MAF 4562300066 012/IM/MACF/BDG6/VI/2023 MP Approved
MCF 6532300128 008/IM/MCF/P-JPG/VI/2023 MP Approved
MAF 2532300143 004/IM/MAF/P-JPG/VI/2023 MP Approved
MCF 5662300194 006/IM/MAF/CJR/VI/2023 MP Approved
MCF 5692300544 012/IM/MACF/TGG/VI/2023 MP Approved
MCF 8722300257 007/IM/MCF/PUG/VI/2023 MP Approved
MCF 7202300291 003/IM/MCF/CKP/VI/2023 MP Approved
MAF 3202300090 004/IM/MCF/CKP/VI/2023 MP Approved
MCF 5902300064 004/IM/MACF/KTK/VI/2023 MP Approved
MCF 5492300116 006/IM/MCF/BKO/VI/2023 MP Approved
MAF 2512300072 018/IM/MACF/TBG/VI/2023 MP Approved
MCF 7692300098 005/IM/MACF/PAJU/VI/2023 MP Approved
MAF 1352300033 001/IM/MAF/PBN/VI/2023 MP Approved
MCF 6182300117 001/IM/MCF/SMP/VI/2023 MP Approved
MCF 6362300042 003/IM/MACF/TJG/VI/2023 MP Approved
MCF 5402300157 002/IM/MCF/BPP/VI/2023 MP Approved
MAF 3392300063 006/IM/MACF/BYN/VI/2023 MP Approved
MAF 1612300196 003/IM/MAF/BKL/VI/2023 MP Approved
MCF 5362300535 008/IM/MCF/PBR/VI/2023 MP Approved
MCF 5842300289 010/IM/MACF/LMW/VI/2023 MP Approved
MCF 5542300063 002/IM/MCF/PLW/VI/2023 MP Approved
MAF 1542300148 002/IM/MAF/PLW/VI/2023 MP Approved
MAF 2612300103 009/IM/MACF/BNE/VI/2023 MP Approved
MAF 1602300116 004/IM/MAF/MTR/VI/2023 MP Approved
MAF 3532300120 009/IM/MAF/P-KAR/VI/2023 MP Approved
MCF 7102300117 022/IM/MACF/CLG/VI/2023 MP Approved
MCF 5772300201 008/IM/MCF/MJL/VI/2023 MP Approved
MCF 7622300030 004/IM/MAF/LRG/VI/2023 MP Approved
MCF 6332300199 004/IM/MCF/KNG/VI/2023 MP Approved
MAF 3632300086 021/IM/MACF/CLG/VI/2023 MP Approved
MCF 8592300288 013/IM/MCF/SKM3/VI/2023 MP Approved
MAF 3572300121 006/IM/MAF/BGR/VI/2023 MP Approved
MCF 5202300185 013/IM/MACF/DPK/VI/2023 MP Approved
MAF 1202300091 012/IM/MACF/DPK/VI/2023 MP Approved
MCF 6022300114 003/IM/MCF/MBL/VI/2023 MP Sent
MCF 5482300154 007/IM/MACF/BNG/VI/2023 MP Sent
MAF 3072300054 003/IM/MAF/P-MDL/VI/2023 MP Sent
MCF 6372300545 014/IM/MCF/SDJ/VI/2023 MP Sent
MCF 6162300325 006/IM/MCF/MLG/VI/2023 MP Sent
MAF 2162300094 004/IM/MAF/MLG/VI/2023 MP Sent
MCF 6342300119 001/IM/MACF/A-JTM/VI/2023 MPP Sent
MCF 5922300241 020/IM/MCF/BLT/VI/2023 MP Sent
MAF 1922300073 009/IM/MAF/BLT/VI/2023 MP Sent
MCF 5102300201 002/IM/MCF/RPT/VI/2023 MP Sent
MAF 1172300146 020/IM/MACF/STR/VI/2023 MP Sent
MCF 5162300346 002/IM/MACF/A-SUA1/VI/2023 MPP Sent
MAF 1162300252 019/IM/MAF/MDN/VI/2023 MP Sent
MAF 1132300214 037/IM/MACF/PKM/VI/2023 MP Sent
MCF 5082300502 028/IM/MACF/KSN/VI/2023 MP Sent
MCF 8962300240 007/IM/MCF/Pemalang/VI/2023 MP Sent
MAF 1712300014 002/IM/MAF/PKR/VI/2023 MP Sent
MCF 6732300047 005/IM/MACF/P-SLM/VI/2023 MP Sent
MCF 6762300065 004/IM/MACF/P-KTN/VI/2023 MP Sent
MAF 1852300042 003/IM/MACF/PGK/VI/2023 MP Sent
MCF 6272300376 007/IM/MACF/BDA/VI/2023 MP Sent
MCF 6152300170 008/IM/MCF/SGL/VI/2023 MP Sent
MAF 1522300152 006/IM/MACF/SKG/VI/2023 MP Sent
MCF 5862300177 007/IM/MCF/KDR/VI/2023 MP Sent
MCF 6452300046 002/IM/MCF/SBO/VI/2023 MP Sent
MCF 5022300090 002/IM/MACF/PSW/VI/2023 MP Sent
MCF 5622300028 006/IM/MACF/DMN/VI/2023 MP Sent
MAF 1622300106 007/IM/MACF/DMN/VI/2023 MP Sent
MCF 5992300287 001/IM/MCF/A-BTN/VI/2023 MPP Sent
MAF 3112300111 034/IM/MACF/CDE/VI/2023 MP Sent
MAF 1392300062 004/IM/MAF/GRT/VI/2023 MP Sent
MCF 5062300181 008/IM/MCF/BDG/VI/2023 MP Sent
MAF 1062300118 006/IM/MAF/BDG/VI/2023 MP Sent
MAF 3302300028 002/IM/MAF/P-SGR/VI/2023 MP Sent
MCF 5372300358 022/IM/MACF/KWG/VI/2023 MP Sent
MAF 1372300137 020/IM/MACF/KWG/VI/2023 MP Sent
MCF 6042300166 008/IM/MCF/CKG/VI/2023 MP Sent
MCF 7202300294 006/IM/MCF/CKP/VI/2023 MP Sent
MAF 1702300071 004/IM/MAF/BKS/VI/2023 MP Sent
MCF 5012300533 003/PRO/MCF/LPG/V/2023 MPP Approved
MCF 9422300252 002/PRO/MCF/BDG1-M2/VI/2023 MPP Process
MCF 5372300330 001/OTHERS/MCF/A-JBR3/VI/2023 MPP Process
MCF 5162300327 002/OTHERS/MCF/A-SUA1/VI/2023 MPP Process
MCF 5452300640 002/PRO/MACF/A-JBK2/VI/2023 MPP Process
MCF 5992300273 002/PRO/MCF/A-BTN/VI/2023 MPP Process
MAF 2592300033 001/SIB/MACF/A-RDN/VI/2023 MPP Pending
MCF 9322300094 004/SIB/MCF/SBY2-M2/VI/2023 MPP Pending
MCF 9512300060 005/SIB/MCF/YGY-M2/VI/2023 MPP Pending
MCF 6342300123 013/OTHERS/MCF/A-JTM/VI/2023 MPP Process
MAF 1162300241 005/OTHERS/MAF/MDN/VI/2023 MPP Approved
MAF 3342300054 001/OTHERS/MAF/PAKA/VI/2023 MPP Approved
MCF 6372300539 012/OTHERS/MACF/A-JTM/VI/2023 MPP Approved
MCF 9362300149 003/OTHERS/MCF/PSR-M2/VI/2023 MPP Approved
MCF 9342300159 011/ENT/MCF/MLG-M2/VI/2023 MPP Approved
MCF 5322300216 018/OTHERS/MCF/BJM/VI/2023 MPP Approved
MAF 1042300171 001/ENT/MAF/BJA/VI/2023 MPP Approved
MCF 5362300528 006/OTHERS/MACF/A-RDN/VI/2023 MPP Approved
MAF 1532300048 005/OTHERS/MAF/MMJ/VI/2023 MPP Approved
MAF 1282300356 017/OTHERS/MACF/MKS/VI/2023 MPP Approved
MAF 1912300402 009/OTHERS/MACF/GWA/VI/2023 MPP Approved
MCF 5072300183 001/ENT/MCF/A-SUA2/VI/2023 MPP Approved
MAF 1352300035 005/ENT/MAF/PBN/VI/2023 MPP Approved
MAF 1162300244 010/OTHERS/MAF/A-SUA1/VI/2023 MPP Approved
MAF 1182300076 004/OTHERS/MAF/BLG/VI/2023 MPP Approved
MCF 9512300085 003/OTHERS/MCF/YGY-M2/VI/2023 MPP Approved
MCF 9532300125 010/ENT/MCF/PRW-M2/VI/2023 MPP Approved
MCF 8832300094 005/OTHERS/MACF/P-PDN/VI/2023 MPP Approved
MCF 6372300542 003/OTHERS/MACF/SDJ/VI/2023 MPP Approved
MCF 8302300177 006/OTHERS/MACF/MOJOKERTO/VI/2023 MPP Approved
MCF 6172300191 004/ENT/MACF/BNW/VI/2023 MPP Approved
MCF 9322300148 010/ENT/MCF/SBY2-M2/VI/2023 MPP Approved
MCF 5572300182 013/ENT/MCF/TGR/VI/2023 MPP Approved
MAF 1782300229 010/ENT/MAF/BTM/VI/2023 MPP Approved
MAF 1052300065 004/ENT/MACF/TLB/VI/2023 MPP Approved
MCF 5042300251 009/ENT/MCF/BJA/VI/2023 MPP Approved
MAF 1042300170 011/OTHERS/MAF/BJA/VI/2023 MPP Approved
MCF 5882300164 007/ENT/MACF/BGB/VI/2023 MPP Approved
MAF 3212300114 003/OTHERS/MAF/GWA/VI/2023 MPP Approved
MCF 6262300123 002/ENT/MCF/BAU/VI/2023 MPP Approved
MCF 5102300203 015/ENT/MACF/RPT/VI/2023 MPP Approved
MAF 1172300147 004/ENT/MACF/STR/VI/2023 MPP Approved
MCF 5132300380 010/ENT/MACF/PKM/VI/2023 MPP Approved
MCF 5082300491 007/ENT/MACF/KSN/VI/2023 MPP Approved
MCF 5042300237 016/OAC/MCF/BJA/VI/2023 MP Approved
MCF 8902300186 002/OAC/MCF/SMR 2/VI/2023 MP Approved
MAF 1032300058 001/OAC/MACF/SBO/VI/2023 MP Approved
MCF 5782300491 003/OAC/MACF/BTM/VI/2023 MP Approved
MCF 8442300034 002/OAC/MCF/P-DMK/VI/2023 MP Approved
MCF 6452300043 002/OAC/MACF/SBO/VI/2023 MP Approved
MCF 6332300187 003/OAC/MCF/KNG/VI/2023 MP Process
MAF 2172300090 004/OAC/MACF/BNW/VI/2023 MP Process
MAF 2532300141 002/OAC/MAF/P-JPG/VI/2023 MP Approved
MCF 8712300267 004/OAC/MCF/TGGIV/VI/2023 MP Approved
MCF 9342300155 001/PTK/MCF/MLG-M2/VI/2023 MP Approved
MCF 5872300299 003/OAC/MCF/KDI/VI/2023 MP Process
MAF 1722300073 001/OAC/MAF/TJP/VI/2023 MP Approved
MCF 5782300706 005/OAC/MCF/BTM/VI/2023 MP Process
MAF 1382300131 003/OAC/MAF/PWK/VI/2023 MP Process
MCF 5372300353 004/OAC/MACF/KWG/VI/2023 MP Approved
MCF 6602300021 005/OAC/MACF/UBU/VI/2023 MP Process
MAF 1052300066 058/OAC/MACF/TLB/VI/2023 MP Process
MCF 9682300089 001/ENT/MCF/CJR-M2/VI/2023 MPP Process
MCF 7122300036 003/OTHERS/MCF/P-TNG/VI/2023 MPP Approved
MCF 5662300192 011/ENT/MCF/CJR/VI/2023 MPP Approved
MCF 5842300282 003/SIB/MCF/LMW/VI/2023 MPP Process
MAF 3142300317 011/OTHERS/MACF/PLB/VI/2023 MPP Approved
MCF 8722300267 011/OTHERS/MCF/PUG/VI/2023 MPP Approved
MCF 9582300072 006/OTHERS/MCF/CPM-M2/VI/2023 MPP Approved
MCF 6042300162 003/OTHERS/MACF/CKG/VI/2023 MPP Approved
MCF 7262300135 007/OTHERS/MCF/TLG/VI/2023 MPP Approved
MCF 6332300191 002/ENT/MCF/KNG/VI/2023 MPP Approved
MCF 7192300044 001/ENT/MCF/P-CKJ/VI/2023 MPP Approved
MCF 8272300180 005/ENT/MCF/SMG/VI/2023 MPP Sent
MCF 6352300213 007/ENT/MCF/KCE/VI/2023 MPP Approved
MCF 6062300112 007/ENT/MACF/AGM/VI/2023 MPP Approved
MCF 7402300193 002/OTHERS/MACF/TGG II/VI/2023 MPP Approved
MCF 9552300119 004/ENT/MCF/TGR-M2/VI/2023 MPP Approved
MCF 9552300118 005/OTHERS/MCF/TGR-M2/VI/2023 MPP Approved
MCF 5502300430 032/ENT/MACF/JBI/VI/2023 MPP Approved
MCF 5482300153 009/ENT/MCF/BNG/VI/2023 MPP Approved
MCF 7572300403 016/ENT/MCF/BGR/VI/2023 MPP Approved
MCF 7572300401 006/ENT/MACF/BGR/VI/2023 MPP Approved
MCF 6322300101 007/ENT/MACF/JBA/VI/2023 MPP Approved
MCF 5732300155 004/ENT/MCF/BJR/VI/2023 MPP Approved
MCF 9432300108 001/ENT/MACF/GRT-M2/VI/2023 MPP Approved
MCF 9642300138 005/OTHERS/MCF/PWK-M2/VI/2023 MPP Approved
MCF 9652300044 004/ENT/MCF/DPK-M2/VI/2023 MPP Approved
MCF 9612300106 012/ENT/MCF/BGR-M2/VI/2023 MPP Approved
MCF 9612300103 005/OTHERS/MCF/BGR-M2/VI/2023 MPP Approved
MCF 9662300174 008/ENT/MCF/BKS-M2/VI/2023 MPP Approved
MCF 8902300195 005/OTHERS/MCF/SMR 2/VI/2023 MPP Approved
MCF 8272300181 006/OTHERS/MCF/SMG/VI/2023 MPP Approved
MCF 8912300132 005/OTHERS/MCF/PURWOKERTO/VI/2023 MPP Approved
MCF 8912300131 008/ENT/MCF/PURWOKERTO/VI/2023 MPP Approved
MCF 8962300238 010/ENT/MCF/Pemalang/VI/2023 MPP Approved
MCF 9452300089 003/OTHERS/MCF/SLT-M2/VI/2023 MPP Approved
MCF 5502300390 005/ENT/MACF/JBI/VI/2023 MPP Resend
MCF 7522300022 002/ENT/MACF/P-SGA/VI/2023 MPP Sent
MCF 9472300064 001/ENT/MCF/TGL-M2/VI/2023 MPP Sent
MCF 7152300123 003/ENT/MCF/TUB/VI/2023 MPP Sent
MCF 5572300176 008/ENT/MCF/TGR/VI/2023 MPP Resend
MCF 7822300029 005/ENT/MACF/P-BJA-MBL/VI/2023 MPP Sent
MCF 5902300063 001/ENT/MACF/KTK/VI/2023 MPP Sent
MCF 8362300063 002/ENT/MACF/U-PGD/VI/2023 MPP Sent
MCF 7522300027 010/OTHERS/MACF/P-SGA/VI/2023 MPP Sent
MCF 6612300042 002/ENT/MACF/BNE/VI/2023 MPP Sent
MAF 3882300030 001/ENT/MAF/KRW-M2/VI/2023 MPP Sent
MAF 3882300029 004/ENT/MCF/KRW-M2/VI/2023 MPP Sent
MCF 9632300093 002/ENT/MCF/KRW-M2/VI/2023 MPP Sent
MCF 9682300097 003/ENT/MCF/CJR-M2/VI/2023 MPP Sent
MCF 9372300178 006/ENT/MCF/CMH-M2/VI/2023 MPP Sent
MCF 5472300115 023/OTHERS/MACF/SBG/VI/2023 MPP Sent
MCF 8632300057 001/ENT/MACF/P-SRK/VI/2023 MPP Sent
MCF 6122300160 008/ENT/MACF/BKN/VI/2023 MPP Sent
MCF 7452300331 001/ENT/MACF/PKSG/VI/2023 MPP Sent
MCF 5952300201 001/ENT/MACF/A-ACH/VI/2023 MPP Sent
MCF 6452300045 001/ENT/MCF/SBO/VI/2023 MPP Sent
MCF 5602300059 001/ENT/MCF/MTR/VI/2023 MPP Sent
MCF 8382300042 001/ENT/MACF/U-CPA/VI/2023 MPP Sent
MCF 6202300128 006/SIB/MCF/RMB/VI/2023 MP Resend
MCF 9602300146 004/OTHERS/MCF/FTM-M2/VI/2023 MPP Sent
MAF 1242300044 010/OTHERS/MACF/SLK/VI/2023 MPP Sent
MCF 5582300135 012/OTHERS/MACF/PLH/VI/2023 MPP Sent
MCF 5732300154 004/SIB/MCF/BJR/VI/2023 MP Sent
MCF 5372300355 004/OTHERS/MCF/KWG/VI/2023 MPP Sent
MCF 5792300160 007/OTHERS/MCF/CBG/VI/2023 MPP Sent
MCF 5502300429 008/SIB/MACF/JBI/VI/2023 MP Sent
MCF 5492300118 007/SIB/MCF/BKO/VI/2023 MP Sent
MCF 9572300127 002/SIB/MCF/KDY-M2/VI/2023 MP Sent
MCF 9412300072 003/OTHERS/MCF/KNG-M2/VI/2023 MPP Sent
MCF 9432300110 003/OTHERS/MCF/GRT-M2/VI/2023 MPP Sent
MCF 9432300109 013/OTHERS/MACF//VI/2023 MPP Sent
MAF 1102300086 010/OTHERS/MACF/RPT/VI/2023 MPP Sent
MAF 1172300145 010/OTHERS/MACF/STR/VI/2023 MPP Sent
MAF 3272300041 002/OTHERS/MAF/PNTL/VI/2023 MPP Sent
MCF 5132300383 013/SIB/MACF/PKM/VI/2023 MP Sent
MCF 5082300499 025/OTHERS/MACF/KSN/VI/2023 MP Sent
MAF 1472300087 024/OTHERS/MACF/SBG/VI/2023 MPP Sent
MCF 8082300015 002/OTHERS/MCF/P-CLP/VI/2023 MP Sent
MCF 8962300237 005/SIB/MCF/Pemalang/VI/2023 MP Sent
MCF 7942300098 004/OTHERS/MCF/P-KDR-MBL/VI/2023 MPP Sent
MAF 1192300108 004/OTHERS/MAF/PDG/VI/2023 MPP Sent
MCF 7962300017 001/OTHERS/MACF/PSBI/VI/2023 MPP Sent
MCF 5712300059 087//MACF//VI/2023 MPP Sent
MCF 6192300052 006/OTHERS/MACF/BON/VI/2023 MPP Sent
MCF 6002300093 012/OTHERS/MACF/A-KLTNG/VI/2023 MPP Sent
MCF 6892300058 005/ENT/MCF/BJM/VI/2023 MPP Sent
MCF 5292300121 002/SIB/MCF/BJB/VI/2023 MP Sent
MAF 1402300069 003/OTHERS/MACF/BPP/VI/2023 MPP Sent
MAF 3332300060 004/OTHERS/MACF/TGM/VI/2023 MPP Sent
MCF 5612300267 009/SIB/MCF/BKL/VI/2023 MP Sent
MAF 1612300195 004/OTHERS/MAF/BKL/VI/2023 MPP Sent
MCF 5362300533 009/OTHERS/MCF/PBR/VI/2023 MPP Sent
MAF 1782300227 004/SIB/MAF/BTM/VI/2023 MP Sent
MAF 2252300041 001/OTHERS/MAF/KLK/VI/2023 MPP Sent
MAF 2322300089 003/SIB/MACF/JBA/VI/2023 MP Sent
MCF 7632300172 003/SIB/MACF/CLG/VI/2023 MP Sent
MCF 8592300286 014/OTHERS/MCF/SKM3/VI/2023 MPP Sent
MCF 5382300206 006/OTHERS/MACF/PWK/VI/2023 MPP Sent
MCF 6532300129 005/OTHERS/MCF/P-JPG/VI/2023 MPP Sent
MCF 8782300027 003/OTHERS/MCF/P-CLI/VI/2023 MPP Sent
MCF 7122300037 004/OTHERS/MCF/P-TNG/VI/2023 MPP Sent
MCF 7572300404 010/OTHERS/MCF/BGR/VI/2023 MPP Sent
MCF 8172300078 005/OTHERS/MCF/BGRII/VI/2023 MPP Sent
MCF 6132300088 002/OTHERS/MACF/MLB/VI/2023 MPP Resend
MAF 3412300063 001/OAC/MAF/PKRI/VI/2023 MPP Process
MCF 5922300208 001/PRO/MCF/BLT/VI/2023 MPP Process
MCF 9312300198 003/SIB/MCF/GRK-M2/VI/2023 MPP Resend
MAF 3142300302 003/OAC/MAF/PLB/VI/2023 MPP Process
MCF 6152300164 003/OAC/MCF/SGL/VI/2023 MPP Process
MAF 2262300085 001/SIB/MAF/BAU/VI/2023 MPP Resend
MCF 9322300110 017/SIB/MCF/SBY2-M2/VI/2023 MPP Resend
MCF 5502300396 004/SIB/MACF/JBI/VI/2023 MPP Resend
MAF 1862300188 010/OTHERS/MAF/KDR/VI/2023 MPP Process
MCF 5952300193 005/SIB/MCF/LSA/VI/2023 MPP Resend
MCF 9562300142 004/OTHERS/MCF/CKP-M2/VI/2023 MPP Resend
MCF 6202300134 010/SIB/MCF/RMB/VI/2023 MPP Sent
MCF 9552300121 006/OTHERS/MCF/TGR-M2/VI/2023 MPP Sent
MCF 9552300120 009/SIB/MCF/TGR-M2/VI/2023 MPP Sent
MCF 9312300236 001/SIB/MCF/GRK-M2/VI/2023 MPP Sent
MCF 5922300222 002/SIB/MCF/BLT/VI/2023 MPP Sent
MCF 6172300186 004/SIB/MACF/BNW/VI/2023 MPP Sent
MAF 2172300085 006/SIB/MACF/BNW/VI/2023 MPP Sent
MAF 1122300083 002/OTHERS/MAF/NAS/VI/2023 MPP Sent
MCF 5292300122 006/OTHERS/MCF/BJB/VI/2023 MPP Sent
MCF 5402300158 004/OTHERS/MACF/BPP/VI/2023 MPP Sent
MAF 1782300230 011/OTHERS/MAF/BTM/VI/2023 MPP Process
MCF 5282300280 004/OTHERS/MCF/MKS/VI/2023 MPP Sent
MCF 9462300100 001/OAC/MACF/SMG-M2/V/2023 MP Approved
MAF 1372300119 001/OAC/MAF/KWG/VI/2023 MP Approved
MCF 5742300399 001/PTK/MACF/CRB/VI/2023 MP Approved
MAF 1362300133 004/OAC/MAF/PBR/VI/2023 MP Approved
MAF 3122300028 001/OAC/MAF/P-TNG/VI/2023 MP Approved
MCF 5072300168 004/OAC/MACF/TBG/VI/2023 MP Approved
MCF 7782300061 004/OAC/MCF/P-CRB-MBL/VI/2023 MP Approved
MAF 1112300116 002/OAC/MAF/SDP/VI/2023 MP Approved
MAF 1012300440 005/OAC/MAF/LPG/VI/2023 MP Approved
MCF 5322300207 002/OAC/MCF/BJM/VI/2023 MP Approved
MCF 5372300340 002/OAC/MCF/KWG/VI/2023 MP Approved
MCF 9412300071 001/PTK/MACF/KNG-M2/VI/2023 MP Approved
MCF 8592300278 001/OAC/MCF/SKM3/VI/2023 MP Approved
MCF 9552300116 001/OAC/MCF/TGR-M2/VI/2023 MP Process
MCF 5322300214 003/OAC/MACF/BJM/VI/2023 MP Approved
MCF 5822300247 002/OAC/MACF/JKTM/VI/2023 MP Approved
MAF 1172300141 001/OAC/MAF/STR/VI/2023 MP Approved
MCF 6182300111 001/OAC/MCF/SMP/VI/2023 MP Approved
MAF 3522300082 002/OAC/MACF/P-SGA/VI/2023 MP Approved
MCF 5692300543 009/OAC/MACF/TGG/VI/2023 MP Approved
MCF 5932300299 012/OAC/MACF/BRN/VI/2023 MP Process
MCF 7402300190 004/OAC/MCF/TGG2/VI/2023 MP Approved
MAF 1402300068 003/OAC/MAF/BPP/VI/2023 MP Sent
MCF 5072300182 007/OAC/MACF/TBG/VI/2023 MP Process
MAF 1452300110 003/OAC/MACF/A-JBK2/VI/2023 MP Approved
MAF 4032300030 001/OAC/MAF/PWKII/VI/2023 MP Approved
MCF 6262300131 003/OAC/MCF/BAU/VI/2023 MP Process
MCF 5922300183 001/BNG-SUDIN/MCF/BLT/VI/2023 MP Approved
MCF 5402300146 002/BNG-SUDIN/MCF/BPP/VI/2023 MP Approved
MCF 5402300145 001/BNG-SUDIN/MCF/BPP/VI/2023 MP Process
MCF 9282300121 002//MACF//VI/2023 MP Pending
MCF 7572300364 005/OTHERS/MCF/BGR/VI/2023 MP Process
MCF 6322300090 001/PRO/MACF/JBA/VI/2023 MP Process
MCF 5682300072 003/PO/MCF/TJB/VI/2023 MP Approved
MCF 6942300122 004//MACF//VI/2023 MP Process
MCF 8902300184 003/OTHERS/MCF/SMR 2/VI/2023 MP Approved
MCF 7572300373 001/BNG-SUDIN/MCF/BGR/VI/2023 MP Process
MCF 8172300067 004/OTHERS/MCF/BGRII/VI/2023 MP Approved
MCF 9352300070 001/BNG-SUDIN/MCF/PRB-M2/VI/2023 MP Process
MCF 5782300671 002/PRO/MCF/BTM/VI/2023 MP Process
MCF 5372300337 004/OTHERS/MACF/KWG/VI/2023 MP Process
MCF 5392300301 001/SIB/MCF//VI/2023 MP Approved
MCF 6952300092 004/OTHERS/MCF/P-PRB/VI/2023 MP Approved
MCF 7262300131 001/SIB/MCF/TLG/VI/2023 MP Approved
MCF 6942300137 003/SIB/MCF/SLM/VI/2023 MP Approved
MCF 9402300103 003/SIB/MCF/TSK-M2/VI/2023 MP Approved
MCF 5332300146 001/SIB/MCF/KBM/VI/2023 MP Approved
MCF 5022300088 004/SIB/MACF/PSW/VI/2023 MP Approved
MCF 7572300393 006/SIB/MCF/BGR/VI/2023 MP Approved
MCF 5392300308 004/SIB/MCF/GRT/VI/2023 MP Approved
MCF 9322300143 009/OTHERS/MCF/SBY2-M2/VI/2023 MP Process
MCF 6132300121 004/OTHERS/MCF/MLB/VI/2023 MP Approved
MCF 9572300123 001/SIB/MCF/KDY-M2/VI/2023 MP Approved
MCF 9562300144 006/OTHERS/MCF/CKP-M2/VI/2023 MP Approved
MCF 5482300150 005/SIB/MCF/BNG/VI/2023 MP Approved
MCF 9632300099 004/OTHERS/MCF/KRW-M2/VI/2023 MP Approved
MCF 6122300156 002/SIB/MACF/BKN/VI/2023 MP Approved
MCF 8962300232 004/SIB/MCF/Pemalang/VI/2023 MP Approved
MCF 9292300160 004/SIB/MCF/SBY-M2/VI/2023 MP Approved
MCF 6192300051 005/OTHERS/MACF/BON/VI/2023 MP Pending
MCF 5682300079 006/PO/MCF/TJB/VI/2023 MP Process
MCF 5072300181 004/SIB/MACF/TBG/VI/2023 MP Approved
MAF 1072300272 005/SIB/MACF/TBG/VI/2023 MP Approved
MAF 1112300121 002/SIB/MAF/SDP/VI/2023 MP Approved
MCF 6772300017 001/SIB/MCF/P-IPH/VI/2023 MP Approved
MCF 6242300059 002/SIB/MCF/MMK/VI/2023 MP Approved
MCF 5492300117 006/SIB/MCF/BKO/VI/2023 MP Approved
MCF 8462300032 001/SIB/MCF/P-BLP/VI/2023 MP Approved
MCF 5862300175 003/SIB/MCF/KDR/VI/2023 MP Approved
MCF 9552300123 008/OTHERS/MCF/TGR-M2/VI/2023 MP Sent
MCF 9572300129 015/OTHERS/MCF/KDY-M2/VI/2023 MP Sent
MCF 9602300149 007/OTHERS/MCF/FTM-M2/VI/2023 MP Sent
MCF 8272300171 002/SIB/MCF/SMG/VI/2023 MP Approved
MCF 9452300090 003/SIB/MCF/SLT-M2/VI/2023 MP Approved
MCF 6232300162 014/OTHERS/MACF/A-JTM/VI/2023 MP Approved
MAF 2892300123 022/OTHERS/MCF/BJM/VI/2023 MP Sent
MCF 5782300713 035/OTHERS/MACF/BTM/VI/2023 MP Pending
MCF 9562300147 008/OTHERS/MCF/CKP-M2/VI/2023 MP Sent
MCF 9582300076 009/OTHERS/MCF/CPM-M2/VI/2023 MP Sent
MCF 9582300074 005/OTHERS/MCF//VI/2023 MP Sent
MAF 4482300017 003/OTHERS/MACF/DPK-MBL/VI/2023 MP Sent
MAF 1312300138 005/OTHERS/MAF/PLP/VI/2023 MP Sent
MCF 6252300041 003/OTHERS/MCF/KLK/VI/2023 MP Sent
MCF 7692300097 003/SIB/MACF/PAJU/VI/2023 MP Approved
MAF 1162300228 008/OTHERS/MAF/A-SUA1/VI/2023 MP Sent
MCF 5542300050 001/BNG-SUDIN/MCF/PLW/V/2023 MP Approved
MCF 6202300115 001/OTHERS/MCF/RMB/VI/2023 MP Process
MAF 1282300320 001/BNG-SUDIN/MACF/MKS/VI/2023 MP Approved
MCF 9552300098 006/OTHERS/MCF/TGR-M2/VI/2023 MP Process
MCF 5452300626 001/BNG-SUDIN/MCF/CPT/VI/2023 MP Approved
MAF 1422300090 001/BNG-SUDIN/MAF/TKN/VI/2023 MP Pending
MCF 9552300103 002/BNG-SUDIN/MCF/TGR-M2/VI/2023 MP Approved
MCF 5502300386 001/BNG-SUDIN/MACF/JBI/VI/2023 MP Pending
MAF 3072300042 001/BNG-SUDIN/MAF/P-MDL/VI/2023 MP Approved
MAF 1362300121 001/PRO/MAF/A-RDN/VI/2023 MP Approved
MCF 6272300356 001/BNG-SUDIN/MACF/BDA/VI/2023 MP Process
MAF 1282300331 002/PRO/MAF/A-SLBAR/VI/2023 MP Process
MAF 2612300092 004/OTHERS/MACF/BNE/VI/2023 MP Process
MAF 1862300170 004/BNG-SUDIN/MAF/KDR/VI/2023 MP Process
MAF 1652300080 004/OTHERS/MAF/KLA/VI/2023 MP Approved
MAF 1622300102 002/OTHERS/MACF/DMN/VI/2023 MP Pending
MAF 1012300430 013/OTHERS/MAF/LPG/VI/2023 MP Approved
MAF 1602300111 003/OTHERS/MAF/MTR/VI/2023 MP Pending
MCF 7142300281 002/OTHERS/MCF/PLB/VI/2023 MP Process
MCF 7432300050 002/OTHERS/MCF/P-TBO/VI/2023 MP Process
MCF 5032300108 002/OTHERS/MCF/SBO/VI/2023 MP Approved
MCF 6422300362 003/PO/MCF/PMU/VI/2023 MP Pending
MCF 6422300360 002/PO/MCF/PMU/VI/2023 MP Process
MCF 6592300067 001/PO/MCF/A-RDN/VI/2023 MP Process
MCF 9432300106 002/OTHERS/MCF/GRT-M2/VI/2023 MP Approved
MCF 7142300285 003/OTHERS/MCF/PLB/VI/2023 MP Pending
MCF 5202300168 002/BNG-SUDIN/MACF/DPK/VI/2023 MP Process
MCF 5502300394 002/BNG-SUDIN/MACF/JBI/VI/2023 MP Process
MCF 5852300117 004/OTHERS/MACF/PGK/VI/2023 MP Process
MAF 1022300092 004/OTHERS/MACF/PSW/VI/2023 MP Approved
MAF 1042300164 009/OTHERS/MAF/BJA/VI/2023 MP Approved
MCF 5362300519 001/BNG-SUDIN/MCF/PBR/VI/2023 MP Process
MCF 6022300109 003/PO/MCF/MBL/VI/2023 MP Resend
MCF 8792300016 001/OTHERS/MCF/P-OGI/VI/2023 MP Pending
MCF 9572300122 012/OTHERS/MCF/KDY-M2/VI/2023 MP Process
MAF 2582300003 001/OTHERS/MAF/BYH/VI/2023 MP Resend
MCF 5702300184 001/BNG-SUDIN/MCF/BKS/VI/2023 MP Pending
MAF 2082300106 001/BNG-SUDIN/MAF/LWA/VI/2023 MP Process
MAF 1282300347 001/BNG-SUDIN/MACF/A-SLBAR/VI/2023 MP Process
MCF 6582300004 002/OTHERS/MCF/BYH/VI/2023 MP Process
MCF 9612300097 004/OTHERS/MCF/BGR-M2/VI/2023 MP Process
MCF 8632300055 002/SIB/MACF/P-SRK/VI/2023 MP Process
MCF 6022300108 001/BNG-SUDIN/MCF/MBL/VI/2023 MP Resend
MCF 5042300248 001/BNG-SUDIN/MCF/BJA/VI/2023 MP Resend
MCF 5332300147 001/PRO/MCF/KBM/VI/2023 MP Pending
MCF 5842300278 008/OTHERS/MCF/LMW/VI/2023 MP Process
MCF 6352300211 001/PO/MACF/KCE/VI/2023 MP Resend
MCF 9572300125 013/OTHERS/MCF/KDY-M2/VI/2023 MP Pending
MCF 5362300516 002/PO/MCF/PBR/VI/2023 MP Resend
MCF 6592300068 002/PO/MCF/A-RDN/VI/2023 MP Resend
MCF 6132300119 003/OTHERS/MCF/MLB/VI/2023 MP Pending
MCF 5152300467 011/OTHERS/MCF/JKT/VI/2023 MP Pending
MCF 5152300465 009/OTHERS/MCF/JKT/VI/2023 MP Pending
MCF 5702300190 014/OTHERS/MCF/BKS/VI/2023 MP Pending
MCF 8722300265 009/OTHERS/MCF/PUG/VI/2023 MP Process
MCF 5822300254 012/OTHERS/MACF/JKTM/VI/2023 MP Process
MCF 9562300151 012/OTHERS/MCF/CKP-M2/VI/2023 MP Process
MCF 9562300146 001/OTHERS/MACF/CKP-M2/VI/2023 MP Process
MCF 5362300532 008/OTHERS/MCF/PBR/VI/2023 MP Process
MCF 8712300273 010/OTHERS/MCF/TGGIV/VI/2023 MP Resend
MCF 6422300369 007/OTHERS/MCF/PMU/VI/2023 MP Resend
MCF 9562300152 013/OTHERS/MCF/CKP-M2/VI/2023 MP Resend
MCF 5332300151 002/BNG-SUDIN/MAF/KBM/VI/2023 MP Pending
MAF 1332300096 001/BNG-SUDIN/MAF/KBM/VI/2023 MP Pending
MAF 1012300462 001/BNG-SUDIN/MAF/A-LMG1/VI/2023 MP Pending
MCF 5502300406 008/OTHERS/MACF/JBI/VI/2023 MP Sent
MCF 5202300188 009/OTHERS/MACF/DPK/VI/2023 MP Pending
MCF 6582300005 003/OTHERS/MCF/BYH/VI/2023 MP Sent
MCF 8712300280 016/OTHERS/MCF/TGGIV/VI/2023 MP Sent
MCF 6742300157 009/OTHERS/MACF/Tang 3 MS/VI/2023 MP Sent
MCF 5692300554 003/BNG-SUDIN/MACF/TGG/VI/2023 MP Sent
MCF 6422300372 010/OTHERS/MCF/PMU/VI/2023 MP Sent
MCF 8722300274 018/OTHERS/MCF/PUG/VI/2023 MP Sent
MCF 5202300191 012/OTHERS/MACF/DPK/VI/2023 MP Sent
MCF 5452300659 005/OTHERS/MCF/CPT/VI/2023 MP Sent
MCF 7202300299 010/OTHERS/MCF/CKP/VI/2023 MP Sent
MCF 7592300187 005/PO/MACF/BKS 2 MS/VI/2023 MP Sent
MCF 9552300117 001/OTHERS/MACF/TGR-M2/VI/2023 MP Sent
MCF 5912300134 007/SIB/MACF/GWA/VI/2023 MP Approved
MCF 5692300550 018/OTHERS/MACF/TGG/VI/2023 MP Sent
Aging Kategori Aging TglSent ProsesDi ProsesDate AlasanPending
3 Aging 0 - 3 hari
2 Aging 0 - 3 hari revisi coa kerta
2 Aging 0 - 3 hari
2 Aging 0 - 3 hari
2 Aging 0 - 3 hari
2 Aging 0 - 3 hari
2 Aging 0 - 3 hari
2 Aging 0 - 3 hari
2 Aging 0 - 3 hari
2 Aging 0 - 3 hari
2 Aging 0 - 3 hari
2 Aging 0 - 3 hari
2 Aging 0 - 3 hari
2 Aging 0 - 3 hari
2 Aging 0 - 3 hari
2 Aging 0 - 3 hari
2 Aging 0 - 3 hari
2 Aging 0 - 3 hari
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari
1 Aging 0 - 3 hari
1 Aging 0 - 3 hari
1 Aging 0 - 3 hari
1 Aging 0 - 3 hari
1 Aging 0 - 3 hari
1 Aging 0 - 3 hari
1 Aging 0 - 3 hari
1 Aging 0 - 3 hari
1 Aging 0 - 3 hari
1 Aging 0 - 3 hari
1 Aging 0 - 3 hari
1 Aging 0 - 3 hari
1 Aging 0 - 3 hari
1 Aging 0 - 3 hari
1 Aging 0 - 3 hari
1 Aging 0 - 3 hari
9 Aging > 7 hari 6/8/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
6 Aging > 3 hari 6/13/2023 ok
5 Aging > 3 hari 6/14/2023
5 Aging > 3 hari 6/14/2023 ok
4 Aging > 3 hari 6/15/2023
4 Aging > 3 hari 6/15/2023
4 Aging > 3 hari 6/15/2023
4 Aging > 3 hari 6/15/2023
4 Aging > 3 hari 6/15/2023
4 Aging > 3 hari 6/15/2023
4 Aging > 3 hari 6/15/2023
4 Aging > 3 hari 6/15/2023
4 Aging > 3 hari 6/15/2023
4 Aging > 3 hari 6/15/2023
4 Aging > 3 hari 6/15/2023
4 Aging > 3 hari 6/15/2023
4 Aging > 3 hari 6/15/2023
3 Aging 0 - 3 hari 6/16/2023
3 Aging 0 - 3 hari 6/16/2023
3 Aging 0 - 3 hari 6/16/2023
3 Aging 0 - 3 hari 6/16/2023
3 Aging 0 - 3 hari 6/16/2023
3 Aging 0 - 3 hari 6/16/2023
3 Aging 0 - 3 hari 6/16/2023
3 Aging 0 - 3 hari 6/16/2023
3 Aging 0 - 3 hari 6/16/2023
3 Aging 0 - 3 hari 6/16/2023
3 Aging 0 - 3 hari 6/16/2023
3 Aging 0 - 3 hari 6/16/2023
3 Aging 0 - 3 hari 6/16/2023
3 Aging 0 - 3 hari 6/16/2023
3 Aging 0 - 3 hari 6/16/2023
3 Aging 0 - 3 hari 6/16/2023
3 Aging 0 - 3 hari 6/16/2023
3 Aging 0 - 3 hari 6/16/2023
3 Aging 0 - 3 hari 6/16/2023
3 Aging 0 - 3 hari 6/16/2023
3 Aging 0 - 3 hari 6/16/2023
3 Aging 0 - 3 hari 6/16/2023
2 Aging 0 - 3 hari 6/17/2023
2 Aging 0 - 3 hari 6/17/2023
2 Aging 0 - 3 hari 6/19/2023
2 Aging 0 - 3 hari 6/17/2023
2 Aging 0 - 3 hari 6/17/2023
2 Aging 0 - 3 hari 6/19/2023
2 Aging 0 - 3 hari 6/19/2023
2 Aging 0 - 3 hari 6/17/2023
2 Aging 0 - 3 hari 6/19/2023
2 Aging 0 - 3 hari 6/19/2023
2 Aging 0 - 3 hari 6/17/2023
2 Aging 0 - 3 hari 6/19/2023
2 Aging 0 - 3 hari 6/19/2023
2 Aging 0 - 3 hari 6/19/2023
2 Aging 0 - 3 hari 6/17/2023
2 Aging 0 - 3 hari 6/17/2023
2 Aging 0 - 3 hari 6/17/2023
2 Aging 0 - 3 hari 6/19/2023
2 Aging 0 - 3 hari 6/19/2023
2 Aging 0 - 3 hari 6/19/2023
2 Aging 0 - 3 hari 6/19/2023
2 Aging 0 - 3 hari 6/19/2023
2 Aging 0 - 3 hari 6/19/2023
2 Aging 0 - 3 hari 6/19/2023
2 Aging 0 - 3 hari 6/19/2023
2 Aging 0 - 3 hari 6/17/2023
2 Aging 0 - 3 hari 6/19/2023
2 Aging 0 - 3 hari 6/17/2023
2 Aging 0 - 3 hari 6/17/2023
2 Aging 0 - 3 hari 6/19/2023
2 Aging 0 - 3 hari 6/19/2023
2 Aging 0 - 3 hari 6/19/2023
2 Aging 0 - 3 hari 6/17/2023
2 Aging 0 - 3 hari 6/17/2023
2 Aging 0 - 3 hari 6/19/2023
2 Aging 0 - 3 hari 6/19/2023
2 Aging 0 - 3 hari 6/17/2023
2 Aging 0 - 3 hari 6/17/2023
2 Aging 0 - 3 hari 6/17/2023
2 Aging 0 - 3 hari 6/17/2023
2 Aging 0 - 3 hari 6/17/2023
2 Aging 0 - 3 hari 6/17/2023
2 Aging 0 - 3 hari 6/19/2023
2 Aging 0 - 3 hari 6/19/2023
2 Aging 0 - 3 hari 6/19/2023
2 Aging 0 - 3 hari 6/19/2023 Sub Dept Head OBAC R2 6/20/2023
2 Aging 0 - 3 hari 6/19/2023
2 Aging 0 - 3 hari 6/17/2023
2 Aging 0 - 3 hari 6/19/2023
2 Aging 0 - 3 hari 6/19/2023
2 Aging 0 - 3 hari 6/17/2023
2 Aging 0 - 3 hari 6/19/2023
2 Aging 0 - 3 hari 6/19/2023
2 Aging 0 - 3 hari 6/17/2023
2 Aging 0 - 3 hari 6/19/2023
2 Aging 0 - 3 hari 6/19/2023
2 Aging 0 - 3 hari 6/19/2023
2 Aging 0 - 3 hari 6/19/2023
2 Aging 0 - 3 hari 6/19/2023
2 Aging 0 - 3 hari 6/17/2023
2 Aging 0 - 3 hari 6/19/2023
2 Aging 0 - 3 hari 6/17/2023
2 Aging 0 - 3 hari 6/19/2023
2 Aging 0 - 3 hari 6/19/2023
2 Aging 0 - 3 hari 6/19/2023
2 Aging 0 - 3 hari 6/17/2023
2 Aging 0 - 3 hari 6/19/2023
2 Aging 0 - 3 hari 6/17/2023
2 Aging 0 - 3 hari 6/17/2023
2 Aging 0 - 3 hari 6/17/2023
2 Aging 0 - 3 hari 6/19/2023
2 Aging 0 - 3 hari 6/17/2023
2 Aging 0 - 3 hari 6/17/2023
2 Aging 0 - 3 hari 6/19/2023
2 Aging 0 - 3 hari 6/19/2023
2 Aging 0 - 3 hari 6/19/2023
2 Aging 0 - 3 hari 6/19/2023
2 Aging 0 - 3 hari 6/17/2023
2 Aging 0 - 3 hari 6/19/2023
2 Aging 0 - 3 hari 6/19/2023
2 Aging 0 - 3 hari 6/17/2023
2 Aging 0 - 3 hari 6/19/2023
2 Aging 0 - 3 hari 6/19/2023
2 Aging 0 - 3 hari 6/17/2023
2 Aging 0 - 3 hari 6/17/2023
2 Aging 0 - 3 hari 6/17/2023
2 Aging 0 - 3 hari 6/17/2023
2 Aging 0 - 3 hari 6/17/2023
2 Aging 0 - 3 hari 6/19/2023
2 Aging 0 - 3 hari 6/19/2023
2 Aging 0 - 3 hari 6/19/2023
2 Aging 0 - 3 hari 6/19/2023
2 Aging 0 - 3 hari 6/19/2023
2 Aging 0 - 3 hari 6/19/2023
2 Aging 0 - 3 hari 6/17/2023
2 Aging 0 - 3 hari 6/19/2023
2 Aging 0 - 3 hari 6/17/2023
2 Aging 0 - 3 hari 6/17/2023
2 Aging 0 - 3 hari 6/19/2023
2 Aging 0 - 3 hari 6/17/2023
2 Aging 0 - 3 hari 6/19/2023
2 Aging 0 - 3 hari 6/19/2023
2 Aging 0 - 3 hari 6/17/2023
2 Aging 0 - 3 hari 6/19/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
32 Aging > 30 hari 5/6/2023 OBAC Dept Head 5/17/2023 file 2-3 tidak jel
10 Aging > 7 hari 6/7/2023
10 Aging > 7 hari 6/7/2023
9 Aging > 7 hari 6/8/2023
9 Aging > 7 hari 6/8/2023
8 Aging > 7 hari 6/9/2023 Revisi data NPWP
8 Aging > 7 hari 6/9/2023
7 Aging > 3 hari 6/12/2023
21 Aging > 14 hari 5/23/2023 Detailform error
5 Aging > 3 hari 6/14/2023 Lampirkan file A
3 Aging 0 - 3 hari 6/16/2023 lampirkan MPP S
3 Aging 0 - 3 hari 6/16/2023
3 Aging 0 - 3 hari 6/16/2023
3 Aging 0 - 3 hari 6/16/2023
2 Aging 0 - 3 hari 6/19/2023
2 Aging 0 - 3 hari 6/19/2023
2 Aging 0 - 3 hari 6/19/2023
2 Aging 0 - 3 hari 6/17/2023
2 Aging 0 - 3 hari 6/17/2023
2 Aging 0 - 3 hari 6/19/2023
2 Aging 0 - 3 hari 6/19/2023
2 Aging 0 - 3 hari 6/19/2023
2 Aging 0 - 3 hari 6/19/2023
2 Aging 0 - 3 hari 6/19/2023
2 Aging 0 - 3 hari 6/19/2023
2 Aging 0 - 3 hari 6/19/2023
2 Aging 0 - 3 hari 6/19/2023
2 Aging 0 - 3 hari 6/17/2023
2 Aging 0 - 3 hari 6/19/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
9 Aging > 7 hari 6/8/2023 OBAC Dept Head 6/16/2023
6 Aging > 3 hari 6/13/2023
6 Aging > 3 hari 6/13/2023
5 Aging > 3 hari 6/14/2023 Section Head OBAC R2 6/19/2023 rubah sp admin.
4 Aging > 3 hari 6/15/2023
4 Aging > 3 hari 6/15/2023
3 Aging 0 - 3 hari 6/16/2023 Section Head OBAC R2 6/19/2023
2 Aging 0 - 3 hari 6/17/2023
2 Aging 0 - 3 hari 6/19/2023
2 Aging 0 - 3 hari 6/19/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
7 Aging > 3 hari 6/12/2023
4 Aging > 3 hari 6/15/2023
3 Aging 0 - 3 hari 6/16/2023
2 Aging 0 - 3 hari 6/19/2023
2 Aging 0 - 3 hari 6/19/2023
2 Aging 0 - 3 hari 6/19/2023
2 Aging 0 - 3 hari 6/19/2023
2 Aging 0 - 3 hari 6/19/2023
2 Aging 0 - 3 hari 6/19/2023
2 Aging 0 - 3 hari 6/19/2023
2 Aging 0 - 3 hari 6/19/2023
2 Aging 0 - 3 hari 6/17/2023
2 Aging 0 - 3 hari 6/19/2023
2 Aging 0 - 3 hari 6/19/2023
2 Aging 0 - 3 hari 6/19/2023
2 Aging 0 - 3 hari 6/19/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
8 Aging > 7 hari 6/9/2023 Untuk PJ Lebih h
8 Aging > 7 hari 6/9/2023
6 Aging > 3 hari 6/13/2023
5 Aging > 3 hari 6/14/2023
3 Aging 0 - 3 hari 6/16/2023
3 Aging 0 - 3 hari 6/16/2023 permintaan adm
3 Aging 0 - 3 hari 6/16/2023
2 Aging 0 - 3 hari 6/19/2023
2 Aging 0 - 3 hari 6/19/2023
2 Aging 0 - 3 hari 6/17/2023
2 Aging 0 - 3 hari 6/17/2023
2 Aging 0 - 3 hari 6/17/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
6 Aging > 3 hari 6/13/2023 ini sudah diajuk
2 Aging 0 - 3 hari 6/19/2023
2 Aging 0 - 3 hari 6/19/2023
2 Aging 0 - 3 hari
2 Aging 0 - 3 hari 6/19/2023
2 Aging 0 - 3 hari
2 Aging 0 - 3 hari
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari
1 Aging 0 - 3 hari
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari
1 Aging 0 - 3 hari
1 Aging 0 - 3 hari
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari
1 Aging 0 - 3 hari
1 Aging 0 - 3 hari
1 Aging 0 - 3 hari
1 Aging 0 - 3 hari
1 Aging 0 - 3 hari
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari
1 Aging 0 - 3 hari
1 Aging 0 - 3 hari
1 Aging 0 - 3 hari
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari
26 Aging > 14 hari 5/16/2023 Harap cek lg tar
11 Aging > 7 hari 6/6/2023
10 Aging > 7 hari 6/7/2023 Harap lampirkan
9 Aging > 7 hari 6/8/2023 mohon cantumkan
6 Aging > 3 hari 6/13/2023
6 Aging > 3 hari 6/13/2023
6 Aging > 3 hari 6/13/2023 harap cantumkan
5 Aging > 3 hari 6/14/2023 Kenapa nominal d
4 Aging > 3 hari 6/15/2023 cantumkan tgl p
4 Aging > 3 hari 6/15/2023
4 Aging > 3 hari 6/15/2023 harap cek kembal
4 Aging > 3 hari 6/15/2023 Lampirkan scan /
4 Aging > 3 hari 6/15/2023 Revisi periode M
3 Aging 0 - 3 hari 6/16/2023 Cantumkan tgl p
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023 Harap lampirkan
1 Aging 0 - 3 hari 6/20/2023
10 Aging > 7 hari 6/7/2023
7 Aging > 3 hari 6/12/2023
7 Aging > 3 hari 6/12/2023
6 Aging > 3 hari 6/13/2023
6 Aging > 3 hari 6/13/2023 Sub Dept Head OBAC R2 6/15/2023
6 Aging > 3 hari 6/13/2023
4 Aging > 3 hari 6/15/2023
3 Aging 0 - 3 hari 6/16/2023 OBAC Dept Head 6/16/2023
2 Aging 0 - 3 hari 6/19/2023
2 Aging 0 - 3 hari 6/19/2023
2 Aging 0 - 3 hari 6/19/2023
2 Aging 0 - 3 hari 6/19/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
22 Aging > 14 hari 5/22/2023 OBAC Dept Head 6/6/2023 lampirkan MP yg
13 Aging > 7 hari 6/2/2023 OBAC Dept Head 6/6/2023 cek tenor 28-29
13 Aging > 7 hari 6/2/2023
12 Aging > 7 hari 6/5/2023 cek komposisi
11 Aging > 7 hari 6/6/2023
11 Aging > 7 hari 6/6/2023 cek rentang ten
10 Aging > 7 hari 6/7/2023 pemohon juga be
9 Aging > 7 hari 6/8/2023
9 Aging > 7 hari 6/8/2023 OBAC Dept Head 6/16/2023 cek komposisi ko
8 Aging > 7 hari 6/9/2023
8 Aging > 7 hari 6/9/2023 OBAC Dept Head 6/16/2023 tolong perbaiki
8 Aging > 7 hari 6/9/2023 pengajuan baru a
8 Aging > 7 hari 6/9/2023 baru pengajuan a
8 Aging > 7 hari 6/9/2023
7 Aging > 3 hari 6/10/2023
7 Aging > 3 hari 6/12/2023
7 Aging > 3 hari 6/12/2023
6 Aging > 3 hari 6/13/2023
5 Aging > 3 hari 6/14/2023
5 Aging > 3 hari 6/14/2023
4 Aging > 3 hari 6/15/2023
4 Aging > 3 hari 6/15/2023
3 Aging 0 - 3 hari 6/16/2023
3 Aging 0 - 3 hari 6/16/2023
3 Aging 0 - 3 hari 6/16/2023
3 Aging 0 - 3 hari 6/16/2023
2 Aging 0 - 3 hari 6/19/2023
2 Aging 0 - 3 hari 6/19/2023
2 Aging 0 - 3 hari 6/17/2023
2 Aging 0 - 3 hari 6/19/2023
2 Aging 0 - 3 hari 6/19/2023
2 Aging 0 - 3 hari 6/19/2023
2 Aging 0 - 3 hari 6/17/2023
2 Aging 0 - 3 hari 6/19/2023
2 Aging 0 - 3 hari 6/19/2023
2 Aging 0 - 3 hari 6/19/2023
2 Aging 0 - 3 hari 6/19/2023 ini ajukan MP at
2 Aging 0 - 3 hari 6/17/2023
2 Aging 0 - 3 hari 6/19/2023
2 Aging 0 - 3 hari 6/19/2023
2 Aging 0 - 3 hari 6/19/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023 pernyataan ka m
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
22 Aging > 14 hari 5/22/2023 OBAC Dept Head 5/31/2023 MP adm dealernya
17 Aging > 14 hari 5/28/2023 lampirkan mp rev
15 Aging > 14 hari 5/31/2023 OBAC Dept Head 6/12/2023 lampirkan sampli
15 Aging > 14 hari 5/31/2023 cantumkan kode d
12 Aging > 7 hari 6/5/2023 OBAC Dept Head 6/16/2023 revisi sampling
12 Aging > 7 hari 6/5/2023 harap scan ulang
11 Aging > 7 hari 6/6/2023 OBAC Dept Head 6/16/2023 cek kembali knp
11 Aging > 7 hari 6/6/2023 revisi %TAC komp
11 Aging > 7 hari 6/6/2023 OBAC Dept Head 6/12/2023 utk posisi Owner
10 Aging > 7 hari 6/7/2023 cek kembali reka
10 Aging > 7 hari 6/7/2023 revisi MP tambah
9 Aging > 7 hari 6/8/2023 lampirkan kwitan
9 Aging > 7 hari 6/8/2023 revisi %biaya ad
8 Aging > 7 hari 6/9/2023 OBAC Dept Head 6/16/2023 revisi komlom t
8 Aging > 7 hari 6/9/2023 OBAC Dept Head 6/16/2023 revisi komlom t
8 Aging > 7 hari 6/9/2023 revisi utk nama
7 Aging > 3 hari 6/12/2023 OBAC Dept Head 6/16/2023 alamat dealer t
7 Aging > 3 hari 6/12/2023 MP format excel
7 Aging > 3 hari 6/12/2023 lampirkan SP kac
7 Aging > 3 hari 6/10/2023 nama chief mkt t
7 Aging > 3 hari 6/10/2023 nama chief mkt t
6 Aging > 3 hari 6/13/2023 cek kembali nomi
6 Aging > 3 hari 6/13/2023 lampirkan PL
6 Aging > 3 hari 6/13/2023 acuan potong an
6 Aging > 3 hari 6/13/2023 rekap NPP 3 bula
6 Aging > 3 hari 6/13/2023
6 Aging > 3 hari 6/13/2023
5 Aging > 3 hari 6/14/2023 revisi MP kolom
5 Aging > 3 hari 6/14/2023 lampirkan mp t
4 Aging > 3 hari 6/15/2023 lampirkan PL yg
4 Aging > 3 hari 6/15/2023 lampirkan board
4 Aging > 3 hari 6/15/2023 lampirkan SP kac
4 Aging > 3 hari 6/15/2023
4 Aging > 3 hari 6/15/2023 lampirkan MP yg
4 Aging > 3 hari 6/15/2023 MP adm dealer d
4 Aging > 3 hari 6/15/2023
4 Aging > 3 hari 6/15/2023
3 Aging 0 - 3 hari 6/16/2023 TDP sudah exp l
3 Aging 0 - 3 hari 6/16/2023
3 Aging 0 - 3 hari 6/16/2023
3 Aging 0 - 3 hari 6/16/2023 revisi tenor pad
3 Aging 0 - 3 hari 6/16/2023 revisi %TAC KOM
3 Aging 0 - 3 hari 6/16/2023 revisi MP gunak
2 Aging 0 - 3 hari 6/17/2023 lampirka SS CFCM
2 Aging 0 - 3 hari 6/17/2023 scan MP yg lebih
2 Aging 0 - 3 hari 6/19/2023 lampirkan KTP k
2 Aging 0 - 3 hari 6/17/2023 lampirkan SP pe
2 Aging 0 - 3 hari 6/19/2023 periode program
2 Aging 0 - 3 hari 6/18/2023 revisi kolom ttd
2 Aging 0 - 3 hari 6/17/2023
2 Aging 0 - 3 hari 6/19/2023
2 Aging 0 - 3 hari 6/19/2023
2 Aging 0 - 3 hari 6/19/2023
2 Aging 0 - 3 hari 6/19/2023
2 Aging 0 - 3 hari 6/19/2023
2 Aging 0 - 3 hari 6/19/2023
2 Aging 0 - 3 hari 6/19/2023
2 Aging 0 - 3 hari 6/19/2023 lampirkan KTP Ow
2 Aging 0 - 3 hari 6/19/2023 SIUP dan TDP sud
2 Aging 0 - 3 hari 6/19/2023 revisi nama chie
2 Aging 0 - 3 hari 6/19/2023 scan MP dalam fo
2 Aging 0 - 3 hari 6/19/2023 sampling TAC 3 t
2 Aging 0 - 3 hari 6/19/2023 sampling TAC 3 t
2 Aging 0 - 3 hari 6/19/2023 cek kembali teno
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023 scan MP dalam f
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
KategoryCGS
Claim Petty Cash
Claim Petty Cash
Claim Petty Cash
Claim Petty Cash
Claim Petty Cash
Claim Petty Cash
Claim Petty Cash
Claim Petty Cash
Claim Petty Cash
Claim Petty Cash
Claim Petty Cash
Claim Petty Cash
Claim Petty Cash
Claim Petty Cash
Claim Petty Cash
Claim Petty Cash
Claim Petty Cash
Claim Petty Cash
Perubahan Data
Perubahan Data
Perubahan Data
Perubahan Data
Claim Petty Cash
Claim Petty Cash
Claim Petty Cash
Claim Petty Cash
Claim Petty Cash
Claim Petty Cash
Claim Petty Cash
Claim Petty Cash
Claim Petty Cash
Claim Petty Cash
Claim Petty Cash
Claim Petty Cash
Claim Petty Cash
Claim Petty Cash
Claim Petty Cash
Claim Petty Cash
Claim Petty Cash
Perubahan Data Others
Pemusnahan Kwitansi kolektor tidak bisa ...
Perubahan Data Angsuran
Pemusnahan Kwitansi kolektor tidak bisa ...
Perubahan Data Ubah Nama Dealer
Perubahan Data Reposession Termination
Pengiriman Data BPKB WO
Lain-lain
MP Penyimpangan Out BPKB 7 hari kerja
Lain-lain
MPP Pengembalian Potongan Gaji
Mpp Pengembalian Angsuran
Perubahan Data Tutup Buka Over Kredit
Penghentian Potongan Gaji
Promosi, Mutasi, dan Demosi Karyawan
Perubahan Data Reposession Termination
Sharing Budget
Sharing Budget
Sharing Budget
Sharing Budget
MP Pelunasan Khusus ( Sesuai Program GH ...
Pengajuan Biaya Excoll,informan,fee Exco...
Klaim Fee Channel Dealer
Pertanggungjawaban Dinas Admin
Pengajuan Biaya Angkut (kecuali biaya an...
Penghapusan piutang konsumen (salah teno...
Pelunasan konsumen WO
Program Honda NMC
Program Honda NMC
Program Honda NMC
Program Honda NMC
Program Honda NMC
Program Honda NMC
Program Honda NMC
Program Honda NMC
Sharing Budget
Sharing Budget
Sharing Budget
Entertainment Dealer
Klaim BBM
Klaim BBM
Klaim BBM
Klaim BBM
Klaim BBM
Klaim BBM
Klaim BBM
Klaim BBM
Klaim BBM
Klaim BBM
Klaim BBM
Klaim BBM
Klaim BBM
Klaim BBM
Klaim BBM
Klaim BBM
Klaim BBM
Klaim BBM
Permohonan Out BPKB WO
Tunjangan Kost
Perubahan Data Buka Tutup
Permintaan Login Passnet Lama Admin
Klaim BBM
Sharing Budget
Sharing Budget
Klaim BBM
Klaim BBM
Klaim BBM
Klaim BBM
Klaim BBM
Klaim BBM
Klaim BBM
PJ UM Biaya Entertainment Dealer
Klaim BBM
Klaim BBM
Klaim BBM
Klaim BBM
Klaim BBM
Klaim BBM
Klaim BBM
Klaim BBM
Klaim BBM
Klaim BBM
Klaim BBM
Klaim BBM
Klaim BBM
Pengajuan Sharing Budget dengan dealer
Klaim BBM
Klaim BBM
Claim Petty Cash
Claim Petty Cash
Claim Petty Cash
Claim Petty Cash
Claim Petty Cash
Klaim BBM
Claim Petty Cash
Claim Petty Cash
Claim Petty Cash
Claim Petty Cash
Klaim BBM
Klaim BBM
Klaim BBM
Claim Petty Cash
Claim Petty Cash
Claim Petty Cash
Claim Petty Cash
Claim Petty Cash
Claim Petty Cash
Klaim BBM
Klaim BBM
Claim Petty Cash
Klaim BBM
Claim Petty Cash
Klaim BBM
Klaim BBM
Klaim BBM
Claim Petty Cash
Claim Petty Cash
Claim Petty Cash
Claim Petty Cash
Klaim BBM
Claim Petty Cash
Program Reward & Promosi Dealer
Sharing Budget
Sharing Budget
Sharing Budget
Sharing Budget
Biaya Dinas
Sharing Budget
Sharing Budget
Sharing Budget
Sharing Budget
Sharing Budget
Biaya Dinas
Sharing Budget
Sharing Budget
Sharing Budget
Sharing Budget
Sharing Budget
Sharing Budget
Uang Muka Biaya Dinas
kekurangan pencairan unit/ aksesoris/adm
Uang Muka Biaya Dinas
Biaya Dinas
Joint Promo ke Dealer
Problem
Permintaan Tenaga Karyawan Admin
Problem
Perubahan Data Admin Dealer
Problem
Problem
Perubahan Data Batal BPKB IN / Out
Perubahan Data Biaya Tarik Unit Tarikan
Problem
Perubahan Data Cash Amount
Pengajuan Discount Biaya Simpan BPKB
Problem
Problem
Problem
Problem
Pengajuan Komposisi Bunga & Admin, KomPe...
Prepayment Dealer
Input PO / NPP " Penyimpangan Usia Konsu...
Prepayment Dealer
Prepayment Dealer
Pengajuan Joint Promo dengan Dealer
Biaya Promosi Lainnya
Penambahan Master Dealer & Rekening Bank
MP Biaya Pindah / Mutasi Kacab/Kapos
Pengajuan Pemotongan / Penahanan gaji
Prepayment Dealer
Prepayment Dealer
Prepayment Dealer
PIC Department RegionalName AreaName BranchName StatusPT
Yurike OBC Wilayah 3 ACEH Meulaboh MCF MCF
Yurike OBC Wilayah 4 BENGKULU - SUMSEL PALEMBANG MCF
Yurike OBC Wilayah 4 BENGKULU - SUMSEL PALEMBANG MCF
Yurike OBC Wilayah 1 JADETABEK PASAR MINGGU MCF
Yurike OBC Wilayah 1 JADETABEK Bekasi MCF MCF
Yurike OBC Wilayah 1 JADETABEK Jakarta MCF MCF
Yurike OBC Wilayah 1 JADETABEK Jakarta MCF MCF
Yurike OBC Wilayah 1 JADETABEK Depok MCF MCF
Yurike OBC Wilayah 8 JAKARTA KEDOYA MCF
Yurike OBC Wilayah 8 JAMBI Jambi MCF MCF
Febri OBC Wilayah 7 JAWA TENGAH 3 YOGYAKARTA MCF
Yulitha OBC Wilayah 6 JAWA TIMUR 3 PAMEKASAN MADURA MCF
Febri OBC Wilayah 6 JAWA TIMUR 3 SURABAYA 4 MCF
Yulitha OBC Wilayah 4 KALIMANTAN Bontang MCF MCF
Yulitha OBC Wilayah 3 KEPULAUAN RIAU Batam MCF MCF
Yurike OBC Wilayah 2 LAMPUNG Dayamurni MAF MAF
Yurike OBC Wilayah 2 LAMPUNG Metro MAF MAF
Yurike OBC Wilayah 2 LAMPUNG Kotabumi MCF MCF
Yurike OBC Wilayah 2 LAMPUNG Bandar Lampung MAF MAF
Yurike OBC Wilayah 2 LAMPUNG Kotabumi MAF MAF
Yurike OBC Wilayah 2 LAMPUNG Kotabumi MCF MCF
Febri OBC Wilayah 3 RIAU DARATAN Bagan Batu MAF MAF
Yurike OBC Wilayah 3 RIAU DARATAN Teluk Kuantan MAF MAF
CGSCabangNo NoMemo TypeCGS StatusCGS Aging
6132300119 003/OTHERS/MCF/MLB/VI/2023 MP Pending 2
7142300285 003/OTHERS/MCF/PLB/VI/2023 MP Pending 6
8792300016 001/OTHERS/MCF/P-OGI/VI/2023 MP Pending 4
6422300362 003/PO/MCF/PMU/VI/2023 MP Pending 6
5702300184 001/BNG-SUDIN/MCF/BKS/VI/2023 MP Pending 4
5702300188 012/OTHERS/MCF/BKS/VI/2023 MP Pending 2
5152300465 009/OTHERS/MCF/JKT/VI/2023 MP Pending 2
5152300467 011/OTHERS/MCF/JKT/VI/2023 MP Pending 2
5202300188 009/OTHERS/MACF/DPK/VI/2023 MP Pending 1
9572300125 013/OTHERS/MCF/KDY-M2/VI/2023 MP Pending 2
5502300386 001/BNG-SUDIN/MACF/JBI/VI/2023 MP Pending 11
9512300060 005/SIB/MCF/YGY-M2/VI/2023 MPP Pending 3
9282300121 002//MACF//VI/2023 MP Pending 12
9322300094 004/SIB/MCF/SBY2-M2/VI/2023 MPP Pending 5
6192300051 005/OTHERS/MACF/BON/VI/2023 MP Pending 2
5782300713 035/OTHERS/MACF/BTM/VI/2023 MP Pending 1
1622300102 002/OTHERS/MACF/DMN/VI/2023 MP Pending 8
1602300111 003/OTHERS/MAF/MTR/VI/2023 MP Pending 7
5332300147 001/PRO/MCF/KBM/VI/2023 MP Pending 3
1012300462 001/BNG-SUDIN/MAF/A-LMG1/VI/2023 MP Pending 2
1332300096 001/BNG-SUDIN/MAF/KBM/VI/2023 MP Pending 2
5332300151 002/BNG-SUDIN/MAF/KBM/VI/2023 MP Pending 2
2592300033 001/SIB/MACF/A-RDN/VI/2023 MPP Pending 21
1422300090 001/BNG-SUDIN/MAF/TKN/VI/2023 MP Pending 12
Kategori Aging TglSent ProsesDi ProsesDate AlasanPending KategoryCGS
Aging 0 - 3 hari 6/18/2023 revisi kolom ttd -- Penambahan Master Dealer & Rekening B
Aging > 3 hari 6/13/2023 rekap NPP 3 bulan tePengajuan Joint Promo dengan Dealer
Aging > 3 hari 6/15/2023 lampirkan SP kacab yPenambahan Master Dealer & Rekening B
Aging > 3 hari 6/13/2023 cek kembali nominalInput PO / NPP " Penyimpangan Usia Kons
Aging > 3 hari 6/15/2023 MP adm dealer dan Pengajuan Komposisi Bunga & Admin, Kom
Aging 0 - 3 hari 6/20/2023 scan MP dalam forma Penambahan Master Dealer & Rekening B
Aging 0 - 3 hari 6/19/2023 lampirkan KTP konsuInput PO / NPP " Penyimpangan Usia Kons
Aging > 7 hari 6/6/2023 revisi %TAC komper Pengajuan Komposisi Bunga & Admin, Kom
Aging 0 - 3 hari 6/16/2023 lampirkan MPP SIB sSharing Budget
Aging > 7 hari 6/5/2023 cek komposisi bung Pengajuan Komposisi Bunga & Admin, Kom
Aging > 3 hari 6/14/2023 Lampirkan file ACC SSharing Budget
Aging 0 - 3 hari 6/19/2023 ini ajukan MP atau MMP Biaya Pindah / Mutasi Kacab/Kapos
Aging 0 - 3 hari 6/20/2023 pernyataan ka markeInput PO / NPP " Penyimpangan Usia Kons
Aging > 7 hari 6/9/2023 revisi utk nama chie Penambahan Master Dealer & Rekening B
Aging > 3 hari 6/12/2023 MP format excel dibu Penambahan Master Dealer & Rekening B
Aging 0 - 3 hari 6/16/2023 revisi MP gunakan f Program Reward & Promosi Dealer
Aging 0 - 3 hari 6/19/2023 cek kembali tenor diPengajuan Komposisi Bunga & Admin, Kom
Aging 0 - 3 hari 6/19/2023 sampling TAC 3 tipenPengajuan Komposisi Bunga & Admin, Kom
Aging 0 - 3 hari 6/19/2023 sampling TAC 3 tipenPengajuan Komposisi Bunga & Admin, Kom
Aging > 14 hari 5/23/2023 Detailform error tid Sharing Budget
Aging > 7 hari 6/5/2023 harap scan ulang MPPengajuan Komposisi Bunga & Admin, Kom
ster Dealer & Rekening Bank
Promo dengan Dealer
Penyimpangan Usia Konsu...
osisi Bunga & Admin, KomPe...
/ Mutasi Kacab/Kapos
& Promosi Dealer

AAH OAC Wilayah 1 JADETABEK Ciputat MCF
AAH OAC Wilayah 1 JAWA BARAT 2 Majalengka MCF
Daru OAC Wilayah 4 BENGKULU - SUMSEL Bengkulu MAF
Daru OAC Wilayah 1 JADETABEK CIKUPA
Daru OAC Wilayah 1 JADETABEK TANGERANG III MS
Daru OAC Wilayah 1 JAWA BARAT 1 Karawang MAF
Daru OAC Wilayah 1 JAWA BARAT 1 Purwakarta MCF
Daru OAC Wilayah 1 JAWA BARAT 2 Bandung VI
Daru OAC Wilayah 1 JAWA BARAT 2 Cirebon MAF
Daru OAC Wilayah 2 LAMPUNG Kalianda MCF
Daru OAC Wilayah 2 SULAWESI BULUKUMBA
Daru OAC Wilayah 3 ACEH Lhokseumawe MCF
Daru OAC Wilayah 3 RIAU DARATAN Bangkinang MCF
Daru OAC Wilayah 4 KALIMANTAN Banjarbaru MAF
Daru OAC Wilayah 5 JAWA TENGAH SEMARANG 2
Daru OAC Wilayah 5 SUMATERA UTARA Medan MAF
Daru OAC Wilayah 5 SUMATERA UTARA Medan MCF
Daru OAC Wilayah 6 JAWA TIMUR 3 SURABAYA 4
Daru OAC Wilayah 8 JAMBI Bungo MAF
Didi OC Wilayah 1 JADETABEK Bekasi MAF
Didi OC Wilayah 2 LAMPUNG Dayamurni MAF
Didi OC Wilayah 2 LAMPUNG Dayamurni MCF
Didi OC Wilayah 2 LAMPUNG Pringsewu MCF
Didi OC Wilayah 2 SULAWESI Kendari MCF
Didi OC Wilayah 2 SULAWESI Sengkang MAF
Didi OC Wilayah 3 RIAU DARATAN Pangkalan Kerinci MAF
Didi OC Wilayah 4 BENGKULU - SUMSEL Arga Makmur MCF
Didi OC Wilayah 6 JAWA TIMUR 1 Blitar MAF
Didi OC Wilayah 6 JAWA TIMUR 1 Blitar MCF
Didi OC Wilayah 6 JAWA TIMUR 1 SIDOARJO
Didi OC Wilayah 8 JAMBI Bungo MAF
Kepala Area OBC Wilayah 8 JAMBI RIMBO BUJANG
Kepala Area OBC Wilayah 1 JAWA BARAT 2 Banjar MCF
Kepala Area OBC Wilayah 1 JAWA BARAT 2 CILEDUG
Kepala Area OBC Wilayah 1 JAWA BARAT 2 Jatibarang MAF
Kepala Area OBC Wilayah 3 KEPULAUAN RIAU Batam MAF
Kepala Area OBC Wilayah 4 BENGKULU - SUMSEL Bengkulu MCF
Kepala Area OBC Wilayah 4 KALIMANTAN Banjarbaru MCF
Kepala Area OBC Wilayah 5 JAWA TENGAH Pemalang
Kepala Area OBC Wilayah 5 JAWA TENGAH PURWOKERTO
Kepala Area OBC Wilayah 5 SUMATERA UTARA Lubuk Pakam MCF
Kepala Area OBC Wilayah 8 JAKARTA KEDOYA
Kepala Area OBC Wilayah 8 JAMBI Bungo MCF
Kepala Area OBC Wilayah 8 JAMBI Jambi MCF
Reza OAC Wilayah 4 KALIMANTAN Balikpapan MAF
Yulitha OBC Wilayah 5 SUMATERA UTARA Medan MAF
Yulitha OBC Wilayah 2 LAMPUNG Pringsewu MAF
Yulitha OBC Wilayah 4 KALIMANTAN Banjarmasin MAF
Yurike OBC Wilayah 2 LAMPUNG Bandar Jaya MCF
Yurike OBC Wilayah 3 ACEH Kutacane
MCF 5452300660 004/OAC/MCF/CPT/VI/2023 MP Sent
MCF 5772300200 002/OAC/MCF/MJL/VI/2023 MP Sent
MAF 1612300189 001/OAC/MAF/BKL/VI/2023 MP Sent
MCF 7202300292 006/OAC/MCF/CKP/VI/2023 MP Sent
MCF 6742300151 003/OAC/MCF/Tang 3 MS/VI/2023 MP Sent
MAF 1372300136 005/OAC/MACF/KWG/VI/2023 MP Sent
MCF 5382300210 004/OAC/MCF/PWK/VI/2023 MP Sent
MCF 8562300263 005/OAC/MACF/BDG6/VI/2023 MP Sent
MAF 1742300377 012/OAC/MACF/CRB/VI/2023 MP Sent
MCF 5652300079 002/OAC/MCF/KLA/VI/2023 MP Sent
MAF 3212300115 002/OAC/MAF/GWA/VI/2023 MP Sent
MCF 5842300290 006/OAC/MCF/LMW/VI/2023 MP Sent
MCF 6122300161 003/OAC/MACF/BKN/VI/2023 MP Sent
MAF 1292300031 001/OAC/MAF/BJB/VI/2023 MP Sent
MAF 4902300046 001/OAC/MAF/SMR 2/VI/2023 MP Sent
MAF 1962300049 004/OAC/MAF/MDN2/VI/2023 MP Sent
MCF 5962300086 003/OAC/MCF/MDN2/VI/2023 MP Sent
MCF 9322300152 007/OAC/MCF/SBY2-M2/VI/2023 MP Sent
MAF 3132300058 002/OAC/MAF/P-KMK/VI/2023 MP Sent
MCF 5482300152 005/OAC/MACF/BNG/VI/2023 MP Sent
MCF 7132300025 001/OAC/MCF/P-KMK/VI/2023 MP Sent
MAF 1702300071 004/IM/MAF/BKS/VI/2023 MP Sent
MCF 7202300294 006/IM/MCF/CKP/VI/2023 MP Sent
MCF 6042300166 008/IM/MCF/CKG/VI/2023 MP Sent
MAF 1372300137 020/IM/MACF/KWG/VI/2023 MP Sent
MAF 3302300028 002/IM/MAF/P-SGR/VI/2023 MP Sent
MAF 1062300118 006/IM/MAF/BDG/VI/2023 MP Sent
MCF 5062300181 008/IM/MCF/BDG/VI/2023 MP Sent
MAF 1392300062 004/IM/MAF/GRT/VI/2023 MP Sent
MAF 3112300111 034/IM/MACF/CDE/VI/2023 MP Sent
MAF 1622300106 007/IM/MACF/DMN/VI/2023 MP Sent
MCF 5622300028 006/IM/MACF/DMN/VI/2023 MP Sent
MCF 5022300090 002/IM/MACF/PSW/VI/2023 MP Sent
MCF 6452300046 002/IM/MCF/SBO/VI/2023 MP Sent
MCF 5862300177 007/IM/MCF/KDR/VI/2023 MP Sent
MAF 1522300152 006/IM/MACF/SKG/VI/2023 MP Sent
MCF 6152300170 008/IM/MCF/SGL/VI/2023 MP Sent
MCF 6272300376 007/IM/MACF/BDA/VI/2023 MP Sent
MAF 1852300042 003/IM/MACF/PGK/VI/2023 MP Sent
MCF 6762300065 004/IM/MACF/P-KTN/VI/2023 MP Sent
MCF 6732300047 005/IM/MACF/P-SLM/VI/2023 MP Sent
MAF 1132300214 037/IM/MACF/PKM/VI/2023 MP Sent
MAF 1172300146 020/IM/MACF/STR/VI/2023 MP Sent
MCF 5102300201 002/IM/MCF/RPT/VI/2023 MP Sent
MAF 1922300073 009/IM/MAF/BLT/VI/2023 MP Sent
MCF 5922300241 020/IM/MCF/BLT/VI/2023 MP Sent
MAF 2162300094 004/IM/MAF/MLG/VI/2023 MP Sent
MCF 6372300545 014/IM/MCF/SDJ/VI/2023 MP Sent
MAF 3072300054 003/IM/MAF/P-MDL/VI/2023 MP Sent
MCF 5482300154 007/IM/MACF/BNG/VI/2023 MP Sent
MCF 6022300114 003/IM/MCF/MBL/VI/2023 MP Sent
MCF 6202300128 006/SIB/MCF/RMB/VI/2023 MP Resend
MCF 5732300154 004/SIB/MCF/BJR/VI/2023 MP Sent
MCF 7632300172 003/SIB/MACF/CLG/VI/2023 MP Sent
MAF 2322300089 003/SIB/MACF/JBA/VI/2023 MP Sent
MAF 1782300227 004/SIB/MAF/BTM/VI/2023 MP Sent
MCF 5612300267 009/SIB/MCF/BKL/VI/2023 MP Sent
MCF 5292300121 002/SIB/MCF/BJB/VI/2023 MP Sent
MCF 8962300237 005/SIB/MCF/Pemalang/VI/2023 MP Sent
MCF 8082300015 002/OTHERS/MCF/P-CLP/VI/2023 MP Sent
MCF 5132300383 013/SIB/MACF/PKM/VI/2023 MP Sent
MCF 9572300127 002/SIB/MCF/KDY-M2/VI/2023 MP Sent
MCF 5492300118 007/SIB/MCF/BKO/VI/2023 MP Sent
MCF 5502300429 008/SIB/MACF/JBI/VI/2023 MP Sent
MAF 1402300068 003/OAC/MAF/BPP/VI/2023 MP Sent
MAF 1162300228 008/OTHERS/MAF/A-SUA1/VI/2023 MP Sent
MCF 6252300041 003/OTHERS/MCF/KLK/VI/2023 MP Sent
MAF 1312300138 005/OTHERS/MAF/PLP/VI/2023 MP Sent
MAF 4482300017 003/OTHERS/MACF/DPK-MBL/VI/2023 MP Sent
MCF 9582300074 005/OTHERS/MCF//VI/2023 MP Sent
MCF 9562300147 008/OTHERS/MCF/CKP-M2/VI/2023 MP Sent
MAF 2892300123 022/OTHERS/MCF/BJM/VI/2023 MP Sent
MCF 6022300109 003/PO/MCF/MBL/VI/2023 MP Resend
MAF 2582300003 001/OTHERS/MAF/BYH/VI/2023 MP Resend
MCF 5042300248 001/BNG-SUDIN/MCF/BJA/VI/2023 MP Resend
MCF 6022300108 001/BNG-SUDIN/MCF/MBL/VI/2023 MP Resend
MCF 6592300068 002/PO/MCF/A-RDN/VI/2023 MP Resend
MCF 5362300516 002/PO/MCF/PBR/VI/2023 MP Resend
MCF 6352300211 001/PO/MACF/KCE/VI/2023 MP Resend
MCF 5692300550 018/OTHERS/MACF/TGG/VI/2023 MP Sent
MCF 9552300117 001/OTHERS/MACF/TGR-M2/VI/2023 MP Sent
MCF 6582300005 003/OTHERS/MCF/BYH/VI/2023 MP Sent
Aging Kategori Aging TglSent ProsesDi ProsesDate AlasanPending KategoryCGS
1 Aging 0 - 3 hari 6/20/2023 Perubahan Data
9 Aging > 7 hari 6/8/2023 Perubahan Data Others
1 Aging 0 - 3 hari 6/20/2023 Penghentian Potongan Gaji
1 Aging 0 - 3 hari 6/20/2023 Perubahan Data Reposession Te
1 Aging 0 - 3 hari 6/20/2023 MP Penyimpangan Out BPKB 7 h
1 Aging 0 - 3 hari 6/20/2023 Promosi, Mutasi, dan Demosi Ka
1 Aging 0 - 3 hari 6/20/2023 Penghentian Potongan Gaji
1 Aging 0 - 3 hari 6/20/2023 Perubahan Data Angsuran
1 Aging 0 - 3 hari 6/20/2023 Perubahan Data Tutup Buka Ov
1 Aging 0 - 3 hari 6/20/2023 Pengiriman Data BPKB WO
1 Aging 0 - 3 hari 6/20/2023 Perubahan Data Reposession Te
1 Aging 0 - 3 hari 6/20/2023 Perubahan Data Ubah Nama De
1 Aging 0 - 3 hari 6/20/2023 Pemusnahan Kwitansi kolektor
1 Aging 0 - 3 hari 6/20/2023 Perubahan Data Angsuran
1 Aging 0 - 3 hari 6/20/2023 Pemusnahan Kwitansi kolektor
1 Aging 0 - 3 hari 6/20/2023 MP Pelunasan Khusus ( Sesuai P
1 Aging 0 - 3 hari 6/20/2023 Pelunasan konsumen WO
1 Aging 0 - 3 hari 6/20/2023 Penghapusan piutang konsume
6 Aging > 3 hari 6/13/2023 ini sudah diajukan Pengajuan Sharing Budget deng
2 Aging 0 - 3 hari 6/19/2023 Pengajuan Sharing Budget deng
2 Aging 0 - 3 hari 6/19/2023 Pengajuan Discount Biaya Simpa
1 Aging 0 - 3 hari 6/20/2023 Pengajuan Joint Promo dengan
1 Aging 0 - 3 hari 6/20/2023 Penambahan Master Dealer & R
1 Aging 0 - 3 hari 6/20/2023 Pengajuan Pemotongan / Penah
4 Aging > 3 hari 6/15/2023 lampirkan PL yg ses Input PO / NPP " Penyimpangan
4 Aging > 3 hari 6/15/2023 lampirkan MP yg sudPenambahan Master Dealer & R
3 Aging 0 - 3 hari 6/16/2023 revisi %TAC KOMPERPengajuan Komposisi Bunga & A
3 Aging 0 - 3 hari 6/16/2023 revisi tenor pada sa Pengajuan Komposisi Bunga & A
2 Aging 0 - 3 hari 6/19/2023 scan MP dalam format Penambahan Master Dealer & R
2 Aging 0 - 3 hari 6/19/2023 revisi kolom ttd -- Penambahan Master Dealer & R
2 Aging 0 - 3 hari 6/19/2023 revisi nama chief mkPenambahan Master Dealer & R
2 Aging 0 - 3 hari 6/19/2023 SIUP dan TDP sudah Penambahan Master Dealer & R
2 Aging 0 - 3 hari 6/19/2023 lampirkan KTP Owner Penambahan Master Dealer & R
2 Aging 0 - 3 hari 6/19/2023 periode program pooInput PO / NPP " Penyimpangan
2 Aging 0 - 3 hari 6/17/2023 lampirkan SP penjamInput PO / NPP " Penyimpangan
2 Aging 0 - 3 hari 6/17/2023 scan MP yg lebih jel Input PO / NPP " Penyimpangan
1 Aging 0 - 3 hari 6/20/2023 Prepayment Dealer
1 Aging 0 - 3 hari 6/20/2023 Biaya Promosi Lainnya
ahan Data Others
entian Potongan Gaji
ahan Data Reposession Termination
nyimpangan Out BPKB 7 hari kerja
osi, Mutasi, dan Demosi Karyawan
entian Potongan Gaji
ahan Data Angsuran
ahan Data Tutup Buka Over Kredit
iman Data BPKB WO
ahan Data Reposession Termination
ahan Data Ubah Nama Dealer
snahan Kwitansi kolektor tidak bisa ...
ahan Data Angsuran
snahan Kwitansi kolektor tidak bisa ...
lunasan Khusus ( Sesuai Program GH ...
asan konsumen WO
apusan piutang konsumen (salah teno...
juan Sharing Budget dengan dealer
juan Discount Biaya Simpan BPKB
juan Joint Promo dengan Dealer
mbahan Master Dealer & Rekening Bank
juan Pemotongan / Penahanan gaji
PO / NPP " Penyimpangan Usia Konsu...
juan Komposisi Bunga & Admin, KomPe...
juan Komposisi Bunga & Admin, KomPe...
yment Dealer
Promosi Lainnya
Daru OBC Wilayah 1 JAWA BARAT 1 Purwakarta MCF
Daru OBC Wilayah 1 JAWA BARAT 2 Banjar MCF
Daru OBC Wilayah 2 LAMPUNG Pringsewu MCF
Daru OBC Wilayah 5 JAWA TENGAH Ambarawa
Daru OAC Wilayah 3 RIAU DARATAN Teluk Kuantan MAF
Daru OAC Wilayah 3 RIAU DARATAN Ujungbatu MCF
Daru OAC Wilayah 4 KALIMANTAN Batulicin MCF
Daru OAC Wilayah 5 SUMATERA UTARA Binjai MCF
Kacab OBC Wilayah 8 JAMBI Jambi MCF
Kacab OBC Wilayah 7 JAWA TENGAH 2 TEGAL
Kacab OBC Wilayah 4 KALIMANTAN Samarinda MCF
Kacab OBC Wilayah 8 JAMBI Kuala Tungkal MCF
Kacab OBC Wilayah 1 JAWA BARAT 1 Bogor II
Kacab OBC Wilayah 2 LAMPUNG Metro MCF
Kacab OBC Wilayah 2 LAMPUNG Sribhawono MCF
Kacab OBC Wilayah 3 RIAU DARATAN Pangkalan Kerinci MCF
Kacab OBC Wilayah 5 SUMATERA UTARA Balige MCF
Kacab OBC Wilayah 7 JAWA BARAT 3 BANDUNG 4
Kacab OBC Wilayah 8 JAWA BARAT 4 KARAWANG 2
Kepala Area OBC Wilayah 4 SUMATERA BARAT Solok MAF
Kepala Area OBC Wilayah 8 JAKARTA FATMAWATI
Kepala Area OBC Wilayah 1 JAWA BARAT 1 Bogor II
Kepala Area OBC Wilayah 1 JAWA BARAT 1 Cianjur MCF
Kepala Area OBC Wilayah 1 JAWA BARAT 1 Jampang
Kepala Area OBC Wilayah 1 JAWA BARAT 1 Purwakarta MCF
Kepala Area OBC Wilayah 1 JAWA BARAT 1 Sukabumi III
Kepala Area OBC Wilayah 2 SULAWESI Kendari MAF
Kepala Area OBC Wilayah 3 RIAU DARATAN Pekanbaru MCF
Kepala Area OBC Wilayah 4 BENGKULU - SUMSEL Bengkulu MAF
Kepala Area OBC Wilayah 4 BENGKULU - SUMSEL TUGU MULYO
Kepala Area OBC Wilayah 4 KALIMANTAN Balikpapan MAF
Kepala Area OBC Wilayah 4 KALIMANTAN Banjarmasin MCF
Kepala Area OBC Wilayah 4 KALIMANTAN Batulicin MCF
Kepala Area OBC Wilayah 4 KALIMANTAN Bontang MCF
Kepala Area OBC Wilayah 4 KALIMANTAN Palangkaraya MCF
Kepala Area OBC Wilayah 4 KALIMANTAN Sampit MCF
Kepala Area OBC Wilayah 4 SUMATERA BARAT Padang MAF
Kepala Area OBC Wilayah 5 JAWA TENGAH Ambarawa
Kepala Area OBC Wilayah 5 SUMATERA UTARA Padang Sidempuan MAF
Kepala Area OBC Wilayah 5 SUMATERA UTARA Pematang Siantar MAF
Kepala Area OBC Wilayah 5 SUMATERA UTARA Rantau Prapat MAF
Kepala Area OBC Wilayah 7 JAWA BARAT 3 KUNINGAN 2
Lauren OBC Wilayah 3 ACEH Meulaboh MCF
Lauren OBC Wilayah 2 SULAWESI Bau Bau MAF
Lauren OBC Wilayah 8 JAMBI Jambi MCF
Lauren OBC Wilayah 8 JAKARTA CIKUPA 2
Lauren OBC Wilayah 2 SULAWESI Makasar MACF
Lauren OBC Wilayah 4 KALIMANTAN Balikpapan MCF
Lauren OBC Wilayah 4 KALIMANTAN Banjarbaru MCF
Lauren OBC Wilayah 5 SUMATERA UTARA Nias MAF
Lauren OBC Wilayah 6 JAWA TIMUR 1 Banyuwangi MAF
Lauren OBC Wilayah 8 JAMBI RIMBO BUJANG
MCF 5382300207 001/SIB/MACF/PWK/VI/2023 MPP Sent
MCF 5732300156 005/SIB/MCF/BJR/VI/2023 MPP Sent
MCF 5592300070 003/SIB/MACF/KTA/VI/2023 MPP Sent
MCF 7942300104 002/SIB/MCF/P-KDR-MBL/VI/2023 MPP Sent
MAF 1422300097 002/OAC/MAF/TKN/VI/2023 MPP Sent
MCF 5462300128 006/OAC/MACF/UBU/VI/2023 MPP Sent
MCF 6002300094 001/OAC/MACF/A-KLTNG/VI/2023 MPP Sent
MCF 5092300130 008/OAC/MACF/BNJ/VI/2023 MPP Sent
MCF 5992300287 001/IM/MCF/A-BTN/VI/2023 MPP Sent
MCF 5162300346 002/IM/MACF/A-SUA1/VI/2023 MPP Sent
MCF 6342300119 001/IM/MACF/A-JTM/VI/2023 MPP Sent
MCF 8272300180 005/ENT/MCF/SMG/VI/2023 MPP Sent
MCF 5502300390 005/ENT/MACF/JBI/VI/2023 MPP Resend
MCF 7522300022 002/ENT/MACF/P-SGA/VI/2023 MPP Sent
MCF 9472300064 001/ENT/MCF/TGL-M2/VI/2023 MPP Sent
MCF 5572300176 008/ENT/MCF/TGR/VI/2023 MPP Resend
MCF 7822300029 005/ENT/MACF/P-BJA-MBL/VI/2023 MPP Sent
MCF 7522300027 010/OTHERS/MACF/P-SGA/VI/2023 MPP Sent
MCF 8362300063 002/ENT/MACF/U-PGD/VI/2023 MPP Sent
MCF 5902300063 001/ENT/MACF/KTK/VI/2023 MPP Sent
MCF 8382300042 001/ENT/MACF/U-CPA/VI/2023 MPP Sent
MCF 5602300059 001/ENT/MCF/MTR/VI/2023 MPP Sent
MCF 6452300045 001/ENT/MCF/SBO/VI/2023 MPP Sent
MCF 5952300201 001/ENT/MACF/A-ACH/VI/2023 MPP Sent
MCF 7452300331 001/ENT/MACF/PKSG/VI/2023 MPP Sent
MCF 8632300057 001/ENT/MACF/P-SRK/VI/2023 MPP Sent
MCF 5472300115 023/OTHERS/MACF/SBG/VI/2023 MPP Sent
MCF 9372300178 006/ENT/MCF/CMH-M2/VI/2023 MPP Sent
MCF 9632300093 002/ENT/MCF/KRW-M2/VI/2023 MPP Sent
MAF 3882300029 004/ENT/MCF/KRW-M2/VI/2023 MPP Sent
MAF 3882300030 001/ENT/MAF/KRW-M2/VI/2023 MPP Sent
MCF 5792300160 007/OTHERS/MCF/CBG/VI/2023 MPP Sent
MCF 5372300355 004/OTHERS/MCF/KWG/VI/2023 MPP Sent
MAF 1242300044 010/OTHERS/MACF/SLK/VI/2023 MPP Sent
MCF 9602300146 004/OTHERS/MCF/FTM-M2/VI/2023 MPP Sent
MCF 8172300078 005/OTHERS/MCF/BGRII/VI/2023 MPP Sent
MCF 7122300037 004/OTHERS/MCF/P-TNG/VI/2023 MPP Sent
MCF 8782300027 003/OTHERS/MCF/P-CLI/VI/2023 MPP Sent
MCF 6532300129 005/OTHERS/MCF/P-JPG/VI/2023 MPP Sent
MCF 5382300206 006/OTHERS/MACF/PWK/VI/2023 MPP Sent
MCF 8592300286 014/OTHERS/MCF/SKM3/VI/2023 MPP Sent
MAF 2252300041 001/OTHERS/MAF/KLK/VI/2023 MPP Sent
MCF 5362300533 009/OTHERS/MCF/PBR/VI/2023 MPP Sent
MAF 1612300195 004/OTHERS/MAF/BKL/VI/2023 MPP Sent
MAF 3332300060 004/OTHERS/MACF/TGM/VI/2023 MPP Sent
MAF 1402300069 003/OTHERS/MACF/BPP/VI/2023 MPP Sent
MCF 6892300058 005/ENT/MCF/BJM/VI/2023 MPP Sent
MCF 6002300093 012/OTHERS/MACF/A-KLTNG/VI/2023 MPP Sent
MCF 6192300052 006/OTHERS/MACF/BON/VI/2023 MPP Sent
MCF 7962300017 001/OTHERS/MACF/PSBI/VI/2023 MPP Sent
MAF 1192300108 004/OTHERS/MAF/PDG/VI/2023 MPP Sent
MCF 7942300098 004/OTHERS/MCF/P-KDR-MBL/VI/2023 MPP Sent
MAF 3272300041 002/OTHERS/MAF/PNTL/VI/2023 MPP Sent
MAF 1172300145 010/OTHERS/MACF/STR/VI/2023 MPP Sent
MAF 1102300086 010/OTHERS/MACF/RPT/VI/2023 MPP Sent
MCF 9432300109 013/OTHERS/MACF//VI/2023 MPP Sent
MCF 9432300110 003/OTHERS/MCF/GRT-M2/VI/2023 MPP Sent
MCF 9412300072 003/OTHERS/MCF/KNG-M2/VI/2023 MPP Sent
MCF 6132300088 002/OTHERS/MACF/MLB/VI/2023 MPP Resend
MCF 9312300198 003/SIB/MCF/GRK-M2/VI/2023 MPP Resend
MAF 2262300085 001/SIB/MAF/BAU/VI/2023 MPP Resend
MCF 5502300396 004/SIB/MACF/JBI/VI/2023 MPP Resend
MCF 9562300142 004/OTHERS/MCF/CKP-M2/VI/2023 MPP Resend
MCF 5282300280 004/OTHERS/MCF/MKS/VI/2023 MPP Sent
MCF 5402300158 004/OTHERS/MACF/BPP/VI/2023 MPP Sent
MCF 5292300122 006/OTHERS/MCF/BJB/VI/2023 MPP Sent
MAF 1122300083 002/OTHERS/MAF/NAS/VI/2023 MPP Sent
MAF 2172300085 006/SIB/MACF/BNW/VI/2023 MPP Sent
MCF 5922300222 002/SIB/MCF/BLT/VI/2023 MPP Sent
MCF 9312300236 001/SIB/MCF/GRK-M2/VI/2023 MPP Sent
MCF 9552300120 009/SIB/MCF/TGR-M2/VI/2023 MPP Sent
MCF 9552300121 006/OTHERS/MCF/TGR-M2/VI/2023 MPP Sent
MCF 6202300134 010/SIB/MCF/RMB/VI/2023 MPP Sent
Aging Kategori Aging TglSent ProsesDi ProsesDate AlasanPending KategoryCGS
1 Aging 0 - 3 hari 6/20/2023 Sharing Budget
1 Aging 0 - 3 hari 6/20/2023 Mpp Pengembalian Angsuran
1 Aging 0 - 3 hari 6/20/2023 MPP Pengembalian Potongan G
1 Aging 0 - 3 hari 6/20/2023 Lain-lain
1 Aging 0 - 3 hari 6/20/2023 Lain-lain
1 Aging 0 - 3 hari 6/20/2023 Pertanggungjawaban Dinas Adm
2 Aging 0 - 3 hari 6/19/2023 PJ UM Biaya Entertainment Dea
8 Aging > 7 hari 6/9/2023 Untuk PJ Lebih harapEntertainment Dealer
8 Aging > 7 hari 6/9/2023 Entertainment Dealer
3 Aging 0 - 3 hari 6/16/2023 permintaan admin i Entertainment Dealer
3 Aging 0 - 3 hari 6/16/2023 Entertainment Dealer
2 Aging 0 - 3 hari Claim Petty Cash
2 Aging 0 - 3 hari 6/19/2023 Klaim BBM
26 Aging > 14 hari 5/16/2023 Harap cek lg target Program Reward & Promosi Dea
9 Aging > 7 hari 6/8/2023 mohon cantumkan cap Sharing Budget
6 Aging > 3 hari 6/13/2023 harap cantumkan tglSharing Budget
5 Aging > 3 hari 6/14/2023 Kenapa nominal di kwSharing Budget
4 Aging > 3 hari 6/15/2023 Revisi periode MPP tSharing Budget
4 Aging > 3 hari 6/15/2023 Lampirkan scan / fotSharing Budget
4 Aging > 3 hari 6/15/2023 harap cek kembali pSharing Budget
4 Aging > 3 hari 6/15/2023 cantumkan tgl pembu Sharing Budget
3 Aging 0 - 3 hari 6/16/2023 Cantumkan tgl pembu Sharing Budget
1 Aging 0 - 3 hari 6/20/2023 Joint Promo ke Dealer
1 Aging 0 - 3 hari 6/20/2023 Uang Muka Biaya Dinas
1 Aging 0 - 3 hari 6/20/2023 kekurangan pencairan unit/ akse
1 Aging 0 - 3 hari 6/20/2023 Uang Muka Biaya Dinas
1 Aging 0 - 3 hari 6/20/2023 Biaya Dinas
engembalian Angsuran
engembalian Potongan Gaji
nggungjawaban Dinas Admin

Biaya Entertainment Dealer
ainment Dealer
ainment Dealer
ainment Dealer
ainment Dealer
ainment Dealer
ainment Dealer
ainment Dealer
ainment Dealer
ainment Dealer
ainment Dealer
ainment Dealer
ainment Dealer
ainment Dealer
ainment Dealer
ainment Dealer
ainment Dealer
ainment Dealer
ainment Dealer
ainment Dealer
ainment Dealer
ainment Dealer
ainment Dealer
ainment Dealer
ainment Dealer
ainment Dealer
ainment Dealer
ainment Dealer
am Reward & Promosi Dealer
romo ke Dealer
Muka Biaya Dinas
angan pencairan unit/ aksesoris/adm
Muka Biaya Dinas
Didi OC Wilayah 5 SUMATERA UTARA Rantau Prapat MAF
Didi OC Wilayah 5 SUMATERA UTARA Kisaran MAF
Didi OC Wilayah 6 JAWA TIMUR 1 Kediri MAF
Didi OC Wilayah 5 SUMATERA UTARA Tebing Tinggi MCF
Didi OC Wilayah 5 SUMATERA UTARA Nias MAF
Didi OC Wilayah 5 SUMATERA UTARA Balige MCF
Didi OC Wilayah 3 RIAU DARATAN Pekanbaru MAF
Didi OC Wilayah 1 JAWA BARAT 1 Cianjur MAF
Didi OC Wilayah 1 JADETABEK Parung
Didi OC Wilayah 1 JADETABEK Tangerang MCF
Didi OC Wilayah 1 JAWA BARAT 1 Cianjur MCF
Didi OC Wilayah 1 JAWA BARAT 2 Jatibarang MAF
Didi OC Wilayah 1 JAWA BARAT 2 Jatibarang MCF
Didi OC Wilayah 1 JAWA BARAT 2 TALAGA
Didi OC Wilayah 2 LAMPUNG Kalianda MCF
Didi OC Wilayah 2 SULAWESI Gowa MAF
Didi OC Wilayah 3 ACEH Bireun MCF
Didi OC Wilayah 3 RIAU DARATAN Bagan Batu MCF
Didi OC Wilayah 4 BENGKULU - SUMSEL Arga Makmur MAF
Didi OC Wilayah 4 SUMATERA BARAT Payakumbuh MCF
Didi OC Wilayah 5 JAWA TENGAH PURWOKERTO
Didi OC Wilayah 8 JAMBI Jambi MCF
Didi OC Wilayah 8 JAMBI Jambi MAF
Didi OC Wilayah 6 JAWA TIMUR 1 LAMONGAN
Didi OC Wilayah 6 JAWA TIMUR 1 Banyuwangi MAF
Didi OC Wilayah 5 SUMATERA UTARA Pematang Siantar MCF
Didi OC Wilayah 5 SUMATERA UTARA Padang Sidempuan MCF
Didi OC Wilayah 1 JADETABEK Depok MAF
Didi OC Wilayah 1 JADETABEK Depok MCF
Didi OC Wilayah 1 JAWA BARAT 1 BOGOR MAF
Didi OC Wilayah 1 JAWA BARAT 2 Majalengka MCF
Didi OC Wilayah 2 BANTEN Cilegon MCF
Didi OC Wilayah 2 LAMPUNG Metro MAF
Didi OC Wilayah 2 SULAWESI Polman MAF
Didi OC Wilayah 3 RIAU DARATAN Pekanbaru MCF
Didi OC Wilayah 4 BENGKULU - SUMSEL Bengkulu MAF
Didi OC Wilayah 4 KALIMANTAN Balikpapan MCF
Didi OC Wilayah 4 KALIMANTAN Banjarbaru MCF
Didi OC Wilayah 4 KALIMANTAN Sampit MCF
Didi OC Wilayah 5 SUMATERA UTARA Tebing Tinggi MAF
Didi OC Wilayah 8 JAMBI Kuala Tungkal MCF
Feri OAC Wilayah 2 LAMPUNG Bandar Jaya MCF
Feri OAC Wilayah 5 JAWA TENGAH SEMARANG 2
Feri OAC Wilayah 5 JAWA TENGAH Semarang
Feri OAC Wilayah 2 LAMPUNG Sribhawono MCF
Feri OAC Wilayah 1 JAWA BARAT 1 Jampang
Feri OAC Wilayah 1 JAWA BARAT 2 Kuningan
Feri OAC Wilayah 6 JAWA TIMUR 1 Banyuwangi MAF
Feri OAC Wilayah 1 JADETABEK Tangerang IV
Feri OAC Wilayah 6 JAWA TIMUR 4 MALANG 2
Feri OAC Wilayah 3 KEPULAUAN RIAU Tanjung Pinang MAF
Feri OAC Wilayah 1 JAWA BARAT 1 Karawang MCF
Feri OAC Wilayah 6 JAWA TIMUR 1 Kediri MCF
Feri OAC Wilayah 1 JAWA BARAT 1 Purwakarta MAF
Feri OAC Wilayah 2 LAMPUNG Tulangbawang MAF
Feri OAC Wilayah 3 ACEH Lhokseumawe MCF
Reza OAC Wilayah 7 JAWA TENGAH 2 SEMARANG 3
Reza OAC Wilayah 1 JAWA BARAT 1 Karawang MAF
Reza OAC Wilayah 1 JAWA BARAT 2 Cirebon MCF
Reza OAC Wilayah 3 RIAU DARATAN Pekanbaru MAF
Reza OAC Wilayah 1 JAWA BARAT 1 Cianjur MAF
Reza OAC Wilayah 1 JAWA BARAT 2 TALAGA
Reza OAC Wilayah 5 SUMATERA UTARA Padang Sidempuan MAF
Reza OAC Wilayah 1 JAWA BARAT 1 Karawang MCF
Reza OAC Wilayah 7 JAWA BARAT 3 KUNINGAN 2
Reza OAC Wilayah 1 JAWA BARAT 1 Sukabumi III
Reza OAC Wilayah 1 JADETABEK Jakarta Timur MCF
Reza OAC Wilayah 8 JAKARTA TANGERANG 5
Reza OAC Wilayah 5 SUMATERA UTARA Pematang Siantar MAF
Reza OAC Wilayah 4 KALIMANTAN Sampit MCF
Reza OAC Wilayah 4 KALIMANTAN Bontang MAF
Reza OAC Wilayah 1 JADETABEK Tangerang MCF
Reza OAC Wilayah 1 JADETABEK TANGERANG II
Reza OAC Wilayah 3 ACEH Bireun MCF
Reza OAC Wilayah 1 JAWA BARAT 1 Purwakarta MAF
Reza OAC Wilayah 2 SULAWESI Bau Bau MCF
Yulitha OBC Wilayah 6 JAWA TIMUR 1 Blitar MCF
Yulitha OBC Wilayah 1 JAWA BARAT 2 Jatibarang MCF
Yulitha OBC Wilayah 5 JAWA TENGAH SEMARANG 2
Yulitha OBC Wilayah 1 JAWA BARAT 1 Bogor II
Yulitha OBC Wilayah 6 JAWA TIMUR 4 PROBOLINGGO
Yulitha OBC Wilayah 1 JAWA BARAT 1 Karawang MCF
Yulitha OBC Wilayah 5 JAWA TENGAH PURWOKERTO
Yulitha OBC Wilayah 1 JAWA BARAT 2 TALAGA
Yulitha OBC Wilayah 7 JAWA BARAT 3 TASIKMALAYA
Yulitha OBC Wilayah 2 LAMPUNG Kotabumi MCF
Yulitha OBC Wilayah 2 LAMPUNG Pringsewu MCF
Yulitha OBC Wilayah 3 ACEH Meulaboh MCF
Yulitha OBC Wilayah 8 JAWA BARAT 4 KARAWANG 2
Yulitha OBC Wilayah 3 RIAU DARATAN Bangkinang MCF
Yulitha OBC Wilayah 5 JAWA TENGAH Pemalang
Yulitha OBC Wilayah 5 SUMATERA UTARA Tebing Tinggi MCF
Yulitha OBC Wilayah 5 SUMATERA UTARA Tebing Tinggi MAF
Yulitha OBC Wilayah 5 SUMATERA UTARA Padang Sidempuan MAF
Yulitha OBC Wilayah 5 SUMATERA UTARA Rantau Prapat MCF
Yulitha OBC Wilayah 6 JAWA TIMUR 1 LAMONGAN
Yulitha OBC Wilayah 7 JAWA TENGAH 2 SALATIGA
Yulitha OBC Wilayah 5 JAWA TENGAH Semarang
Yurike OBC Wilayah 2 SULAWESI Polman MCF
Yurike OBC Wilayah 8 JAMBI Bungo MAF
Yurike OBC Wilayah 3 RIAU DARATAN Pekanbaru MAF
Yurike OBC Wilayah 3 ACEH Banda Aceh MCF
Yurike OBC Wilayah 2 SULAWESI Kendari MAF
Yurike OBC Wilayah 2 LAMPUNG Sribhawono MCF
Yurike OBC Wilayah 7 JAWA BARAT 3 GARUT 2
Yurike OBC Wilayah 2 LAMPUNG Pringsewu MAF
Yurike OBC Wilayah 2 LAMPUNG Liwa MAF
Yurike OBC Wilayah 8 JAWA BARAT 4 BOGOR 3
Yurike OBC Wilayah 3 ACEH Lhokseumawe MCF
Yurike OBC Wilayah 2 SULAWESI Gowa MCF
MCF 8272300174 003/IM/MCF/SMG/VI/2023 MP Approved
MCF 6022300104 001/IM/MCF/MBL/VI/2023 MP Approved
MAF 3692300036 004/IM/MACF/PAJU/VI/2023 MP Approved
MCF 5082300473 001/IM/MCF/KSN/VI/2023 MP Approved
MAF 3342300053 005/IM/MCF/PAKA/VI/2023 MP Approved
MAF 1872300019 007/IM/MCF/KDI/VI/2023 MP Approved
MCF 5072300178 015/IM/MACF/TBG/VI/2023 MP Approved
MAF 3492300028 003/IM/MAF/PNUA/VI/2023 MP Approved
MCF 5472300114 001/IM/MACF/SBG/VI/2023 MP Approved
MAF 1362300136 008/IM/MAF/PBR/VI/2023 MP Approved
MAF 1312300137 005/IM/MAF/PLP/VI/2023 MP Approved
MAF 1662300148 005/IM/MAF/CJR/VI/2023 MP Approved
MAF 3202300090 004/IM/MCF/CKP/VI/2023 MP Approved
MCF 7202300291 003/IM/MCF/CKP/VI/2023 MP Approved
MCF 8722300257 007/IM/MCF/PUG/VI/2023 MP Approved
MCF 5692300544 012/IM/MACF/TGG/VI/2023 MP Approved
MCF 5662300194 006/IM/MAF/CJR/VI/2023 MP Approved
MAF 4562300066 012/IM/MACF/BDG6/VI/2023 MP Approved
MCF 5742300420 012/IM/MCF/CRB/VI/2023 MP Approved
MAF 1392300061 003/IM/MAF/GRT/VI/2023 MP Approved
MAF 2322300090 008/IM/MACF/JBA/VI/2023 MP Approved
MCF 6322300100 007/IM/MACF/JBA/VI/2023 MP Approved
MCF 7262300137 004/IM/MCF/TLG/VI/2023 MP Approved
MCF 7112300321 032/IM/MACF/CDE/VI/2023 MP Approved
MAF 1992300081 003/IM/MACF/SRG/VI/2023 MP Approved
MAF 4312300039 007/IM/MAF/P-PTR/VI/2023 MP Approved
MCF 5992300281 005/IM/MCF/SRG/VI/2023 MP Approved
MCF 8312300089 011/IM/MCF/P-PTR/VI/2023 MP Approved
MCF 5652300077 002/IM/MCF/KLA/VI/2023 MP Approved
MCF 6452300044 001/IM/MCF/SBO/VI/2023 MP Approved
MAF 1912300406 013/IM/MACF/GWA/VI/2023 MP Approved
MCF 5532300039 005/IM/MAF/MMJ/VI/2023 MP Approved
MCF 5932300301 009/IM/MACF/BRN/VI/2023 MP Approved
MCF 6812300002 005/IM/MACF/A-RDN/VI/2023 MP Approved
MAF 2062300094 012/IM/MACF/AGM/VI/2023 MP Approved
MCF 6732300046 004/IM/MACF/P-SLM/VI/2023 MP Approved
MCF 7142300292 010/IM/MACF/PLB/VI/2023 MP Approved
MCF 5212300061 002/IM/MACF/PKB/VI/2023 MP Approved
MAF 3942300027 004/IM/MAF/P-KDR-MBL/VI/2023 MP Approved
MCF 7942300099 004/IM/MCF/P-KDR-MBL/VI/2023 MP Approved
MAF 4912300051 002/IM/MAF/PURWOKERTO/VI/2023 MP Approved
MAF 4902300044 007/IM/MAF/SMR 2/VI/2023 MP Approved
MCF 5502300418 008/IM/MACF/JBI/VI/2023 MP Approved
MAF 1502300114 009/IM/MACF/JBI/VI/2023 MP Approved
MAF 2162300095 005/IM/MACF/MLG/VI/2023 MP Approved
MCF 6342300128 010/IM/MAF/A-JTM/VI/2023 MP Approved
MCF 6172300195 007/IM/MACF//VI/2023 MP Approved
MAF 2172300092 012/IM/MACF/BNW/VI/2023 MP Approved
MCF 5172300200 015/IM/MACF/STR/VI/2023 MP Approved
MAF 1172300143 016/IM/MACF/STR/VI/2023 MP Approved
MCF 7272300040 006/IM/MAF/PNTL/VI/2023 MP Approved
MAF 1112300118 005/IM/MAF/SDP/VI/2023 MP Approved
MCF 5962300084 001/IM/MCF/MDN2/VI/2023 MP Approved
MAF 1202300091 012/IM/MACF/DPK/VI/2023 MP Approved
MCF 5202300185 013/IM/MACF/DPK/VI/2023 MP Approved
MAF 3572300121 006/IM/MAF/BGR/VI/2023 MP Approved
MCF 8592300288 013/IM/MCF/SKM3/VI/2023 MP Approved
MAF 3632300086 021/IM/MACF/CLG/VI/2023 MP Approved
MCF 6332300199 004/IM/MCF/KNG/VI/2023 MP Approved
MCF 7622300030 004/IM/MAF/LRG/VI/2023 MP Approved
MCF 5772300201 008/IM/MCF/MJL/VI/2023 MP Approved
MAF 1602300116 004/IM/MAF/MTR/VI/2023 MP Approved
MAF 1542300148 002/IM/MAF/PLW/VI/2023 MP Approved
MCF 5542300063 002/IM/MCF/PLW/VI/2023 MP Approved
MCF 5362300535 008/IM/MCF/PBR/VI/2023 MP Approved
MAF 1612300196 003/IM/MAF/BKL/VI/2023 MP Approved
MAF 3392300063 006/IM/MACF/BYN/VI/2023 MP Approved
MCF 5402300157 002/IM/MCF/BPP/VI/2023 MP Approved
MCF 6362300042 003/IM/MACF/TJG/VI/2023 MP Approved
MCF 6182300117 001/IM/MCF/SMP/VI/2023 MP Approved
MAF 1352300033 001/IM/MAF/PBN/VI/2023 MP Approved
MCF 7692300098 005/IM/MACF/PAJU/VI/2023 MP Approved
MAF 2512300072 018/IM/MACF/TBG/VI/2023 MP Approved
MCF 5492300116 006/IM/MCF/BKO/VI/2023 MP Approved
MCF 5902300064 004/IM/MACF/KTK/VI/2023 MP Approved
MCF 5042300237 016/OAC/MCF/BJA/VI/2023 MP Approved
MCF 8902300186 002/OAC/MCF/SMR 2/VI/2023 MP Approved
MAF 1032300058 001/OAC/MACF/SBO/VI/2023 MP Approved
MCF 5782300491 003/OAC/MACF/BTM/VI/2023 MP Approved
MCF 8442300034 002/OAC/MCF/P-DMK/VI/2023 MP Approved
MCF 6452300043 002/OAC/MACF/SBO/VI/2023 MP Approved
MAF 2532300141 002/OAC/MAF/P-JPG/VI/2023 MP Approved
MCF 6332300187 003/OAC/MCF/KNG/VI/2023 MP Process
MAF 2172300090 004/OAC/MACF/BNW/VI/2023 MP Process
MCF 8712300267 004/OAC/MCF/TGGIV/VI/2023 MP Approved
MCF 9342300155 001/PTK/MCF/MLG-M2/VI/2023 MP Approved
MAF 1722300073 001/OAC/MAF/TJP/VI/2023 MP Approved
MCF 5372300353 004/OAC/MACF/KWG/VI/2023 MP Approved
MCF 5872300299 003/OAC/MCF/KDI/VI/2023 MP Process
MCF 5782300706 005/OAC/MCF/BTM/VI/2023 MP Process
MAF 1382300131 003/OAC/MAF/PWK/VI/2023 MP Process
MAF 1052300066 058/OAC/MACF/TLB/VI/2023 MP Process
MCF 6602300021 005/OAC/MACF/UBU/VI/2023 MP Process
MCF 9462300100 001/OAC/MACF/SMG-M2/V/2023 MP Approved
MAF 1372300119 001/OAC/MAF/KWG/VI/2023 MP Approved
MCF 5742300399 001/PTK/MACF/CRB/VI/2023 MP Approved
MAF 1362300133 004/OAC/MAF/PBR/VI/2023 MP Approved
MAF 3122300028 001/OAC/MAF/P-TNG/VI/2023 MP Approved
MCF 5072300168 004/OAC/MACF/TBG/VI/2023 MP Approved
MCF 7782300061 004/OAC/MCF/P-CRB-MBL/VI/2023 MP Approved
MAF 1112300116 002/OAC/MAF/SDP/VI/2023 MP Approved
MCF 5322300207 002/OAC/MCF/BJM/VI/2023 MP Approved
MCF 5372300340 002/OAC/MCF/KWG/VI/2023 MP Approved
MCF 9412300071 001/PTK/MACF/KNG-M2/VI/2023 MP Approved
MCF 8592300278 001/OAC/MCF/SKM3/VI/2023 MP Approved
MCF 5322300214 003/OAC/MACF/BJM/VI/2023 MP Approved
MCF 5822300247 002/OAC/MACF/JKTM/VI/2023 MP Approved
MCF 9552300116 001/OAC/MCF/TGR-M2/VI/2023 MP Process
MAF 1172300141 001/OAC/MAF/STR/VI/2023 MP Approved
MCF 6182300111 001/OAC/MCF/SMP/VI/2023 MP Approved
MAF 3522300082 002/OAC/MACF/P-SGA/VI/2023 MP Approved
MCF 5692300543 009/OAC/MACF/TGG/VI/2023 MP Approved
MCF 7402300190 004/OAC/MCF/TGG2/VI/2023 MP Approved
MCF 5932300299 012/OAC/MACF/BRN/VI/2023 MP Process
MCF 5072300182 007/OAC/MACF/TBG/VI/2023 MP Process
MAF 4032300030 001/OAC/MAF/PWKII/VI/2023 MP Approved
MCF 6262300131 003/OAC/MCF/BAU/VI/2023 MP Process
MCF 5922300183 001/BNG-SUDIN/MCF/BLT/VI/2023 MP Approved
MCF 5402300146 002/BNG-SUDIN/MCF/BPP/VI/2023 MP Approved
MCF 5402300145 001/BNG-SUDIN/MCF/BPP/VI/2023 MP Process
MCF 7572300364 005/OTHERS/MCF/BGR/VI/2023 MP Process
MCF 6322300090 001/PRO/MACF/JBA/VI/2023 MP Process
MCF 5682300072 003/PO/MCF/TJB/VI/2023 MP Approved
MCF 8902300184 003/OTHERS/MCF/SMR 2/VI/2023 MP Approved
MCF 6942300122 004//MACF//VI/2023 MP Process
MCF 8172300067 004/OTHERS/MCF/BGRII/VI/2023 MP Approved
MCF 7572300373 001/BNG-SUDIN/MCF/BGR/VI/2023 MP Process
MCF 9352300070 001/BNG-SUDIN/MCF/PRB-M2/VI/2023 MP Process
MCF 5392300301 001/SIB/MCF//VI/2023 MP Approved
MCF 5372300337 004/OTHERS/MACF/KWG/VI/2023 MP Process
MCF 6952300092 004/OTHERS/MCF/P-PRB/VI/2023 MP Approved
MCF 7262300131 001/SIB/MCF/TLG/VI/2023 MP Approved
MCF 6942300137 003/SIB/MCF/SLM/VI/2023 MP Approved
MCF 9402300103 003/SIB/MCF/TSK-M2/VI/2023 MP Approved
MCF 5332300146 001/SIB/MCF/KBM/VI/2023 MP Approved
MCF 5022300088 004/SIB/MACF/PSW/VI/2023 MP Approved
MCF 7572300393 006/SIB/MCF/BGR/VI/2023 MP Approved
MCF 5392300308 004/SIB/MCF/GRT/VI/2023 MP Approved
MCF 9322300143 009/OTHERS/MCF/SBY2-M2/VI/2023 MP Process
MCF 6132300121 004/OTHERS/MCF/MLB/VI/2023 MP Approved
MCF 9572300123 001/SIB/MCF/KDY-M2/VI/2023 MP Approved
MCF 9562300144 006/OTHERS/MCF/CKP-M2/VI/2023 MP Approved
MCF 5482300150 005/SIB/MCF/BNG/VI/2023 MP Approved
MCF 9632300099 004/OTHERS/MCF/KRW-M2/VI/2023 MP Approved
MCF 6122300156 002/SIB/MACF/BKN/VI/2023 MP Approved
MCF 8962300232 004/SIB/MCF/Pemalang/VI/2023 MP Approved
MCF 5072300181 004/SIB/MACF/TBG/VI/2023 MP Approved
MAF 1072300272 005/SIB/MACF/TBG/VI/2023 MP Approved
MAF 1112300121 002/SIB/MAF/SDP/VI/2023 MP Approved
MCF 5682300079 006/PO/MCF/TJB/VI/2023 MP Process
MCF 7692300097 003/SIB/MACF/PAJU/VI/2023 MP Approved
MCF 6232300162 014/OTHERS/MACF/A-JTM/VI/2023 MP Approved
MCF 9452300090 003/SIB/MCF/SLT-M2/VI/2023 MP Approved
MCF 8272300171 002/SIB/MCF/SMG/VI/2023 MP Approved
MCF 5862300175 003/SIB/MCF/KDR/VI/2023 MP Approved
MCF 8462300032 001/SIB/MCF/P-BLP/VI/2023 MP Approved
MCF 5492300117 006/SIB/MCF/BKO/VI/2023 MP Approved
MCF 6242300059 002/SIB/MCF/MMK/VI/2023 MP Approved
MCF 6772300017 001/SIB/MCF/P-IPH/VI/2023 MP Approved
MCF 5542300050 001/BNG-SUDIN/MCF/PLW/V/2023 MP Approved
MCF 6202300115 001/OTHERS/MCF/RMB/VI/2023 MP Process
MAF 1282300320 001/BNG-SUDIN/MACF/MKS/VI/2023 MP Approved
MCF 9552300098 006/OTHERS/MCF/TGR-M2/VI/2023 MP Process
MCF 5452300626 001/BNG-SUDIN/MCF/CPT/VI/2023 MP Approved
MCF 9552300103 002/BNG-SUDIN/MCF/TGR-M2/VI/2023 MP Approved
MAF 3072300042 001/BNG-SUDIN/MAF/P-MDL/VI/2023 MP Approved
MAF 1362300121 001/PRO/MAF/A-RDN/VI/2023 MP Approved
MCF 6272300356 001/BNG-SUDIN/MACF/BDA/VI/2023 MP Process
MAF 1282300331 002/PRO/MAF/A-SLBAR/VI/2023 MP Process
MAF 1862300170 004/BNG-SUDIN/MAF/KDR/VI/2023 MP Process
MAF 1012300430 013/OTHERS/MAF/LPG/VI/2023 MP Approved
MCF 5032300108 002/OTHERS/MCF/SBO/VI/2023 MP Approved
MCF 7142300281 002/OTHERS/MCF/PLB/VI/2023 MP Process
MCF 9432300106 002/OTHERS/MCF/GRT-M2/VI/2023 MP Approved
MCF 6422300360 002/PO/MCF/PMU/VI/2023 MP Process
MCF 6592300067 001/PO/MCF/A-RDN/VI/2023 MP Process
MCF 5202300168 002/BNG-SUDIN/MACF/DPK/VI/2023 MP Process
MCF 5502300394 002/BNG-SUDIN/MACF/JBI/VI/2023 MP Process
MAF 1022300092 004/OTHERS/MACF/PSW/VI/2023 MP Approved
MCF 5852300117 004/OTHERS/MACF/PGK/VI/2023 MP Process
MCF 5362300519 001/BNG-SUDIN/MCF/PBR/VI/2023 MP Process
MCF 9572300122 012/OTHERS/MCF/KDY-M2/VI/2023 MP Process
MAF 2082300106 001/BNG-SUDIN/MAF/LWA/VI/2023 MP Process
MAF 1282300347 001/BNG-SUDIN/MACF/A-SLBAR/VI/2023 MP Process
MCF 6582300004 002/OTHERS/MCF/BYH/VI/2023 MP Process
MCF 9612300097 004/OTHERS/MCF/BGR-M2/VI/2023 MP Process
MCF 8632300055 002/SIB/MACF/P-SRK/VI/2023 MP Process
MCF 5842300278 008/OTHERS/MCF/LMW/VI/2023 MP Process
MCF 8722300265 009/OTHERS/MCF/PUG/VI/2023 MP Process
MCF 9562300146 001/OTHERS/MACF/CKP-M2/VI/2023 MP Process
MCF 5362300532 008/OTHERS/MCF/PBR/VI/2023 MP Process
MCF 5912300134 007/SIB/MACF/GWA/VI/2023 MP Approved
6 Aging > 3 hari 6/13/2023 ok
5 Aging > 3 hari 6/14/2023
5 Aging > 3 hari 6/14/2023 ok
4 Aging > 3 hari 6/15/2023
4 Aging > 3 hari 6/15/2023
4 Aging > 3 hari 6/15/2023
4 Aging > 3 hari 6/15/2023
4 Aging > 3 hari 6/15/2023
4 Aging > 3 hari 6/15/2023
4 Aging > 3 hari 6/15/2023
4 Aging > 3 hari 6/15/2023
4 Aging > 3 hari 6/15/2023
4 Aging > 3 hari 6/15/2023
4 Aging > 3 hari 6/15/2023
4 Aging > 3 hari 6/15/2023
4 Aging > 3 hari 6/15/2023
3 Aging 0 - 3 hari 6/16/2023
3 Aging 0 - 3 hari 6/16/2023
3 Aging 0 - 3 hari 6/16/2023
3 Aging 0 - 3 hari 6/16/2023
3 Aging 0 - 3 hari 6/16/2023
3 Aging 0 - 3 hari 6/16/2023
3 Aging 0 - 3 hari 6/16/2023
3 Aging 0 - 3 hari 6/16/2023
3 Aging 0 - 3 hari 6/16/2023
3 Aging 0 - 3 hari 6/16/2023
3 Aging 0 - 3 hari 6/16/2023
3 Aging 0 - 3 hari 6/16/2023
3 Aging 0 - 3 hari 6/16/2023
3 Aging 0 - 3 hari 6/16/2023
3 Aging 0 - 3 hari 6/16/2023
3 Aging 0 - 3 hari 6/16/2023
3 Aging 0 - 3 hari 6/16/2023
3 Aging 0 - 3 hari 6/16/2023
3 Aging 0 - 3 hari 6/16/2023
2 Aging 0 - 3 hari 6/19/2023
2 Aging 0 - 3 hari 6/17/2023
2 Aging 0 - 3 hari 6/19/2023
2 Aging 0 - 3 hari 6/19/2023
2 Aging 0 - 3 hari 6/17/2023
2 Aging 0 - 3 hari 6/19/2023
2 Aging 0 - 3 hari 6/17/2023
2 Aging 0 - 3 hari 6/17/2023
2 Aging 0 - 3 hari 6/19/2023
2 Aging 0 - 3 hari 6/17/2023
2 Aging 0 - 3 hari 6/19/2023
2 Aging 0 - 3 hari 6/19/2023
2 Aging 0 - 3 hari 6/19/2023
2 Aging 0 - 3 hari 6/19/2023
2 Aging 0 - 3 hari 6/19/2023
2 Aging 0 - 3 hari 6/19/2023
2 Aging 0 - 3 hari 6/17/2023
2 Aging 0 - 3 hari 6/17/2023
2 Aging 0 - 3 hari 6/17/2023
2 Aging 0 - 3 hari 6/17/2023
2 Aging 0 - 3 hari 6/17/2023
2 Aging 0 - 3 hari 6/19/2023
2 Aging 0 - 3 hari 6/19/2023
2 Aging 0 - 3 hari 6/17/2023
2 Aging 0 - 3 hari 6/19/2023
2 Aging 0 - 3 hari 6/19/2023
2 Aging 0 - 3 hari 6/17/2023
2 Aging 0 - 3 hari 6/19/2023
2 Aging 0 - 3 hari 6/19/2023
2 Aging 0 - 3 hari 6/19/2023
2 Aging 0 - 3 hari 6/19/2023
2 Aging 0 - 3 hari 6/17/2023
2 Aging 0 - 3 hari 6/17/2023
2 Aging 0 - 3 hari 6/19/2023
2 Aging 0 - 3 hari 6/17/2023
2 Aging 0 - 3 hari 6/17/2023
2 Aging 0 - 3 hari 6/17/2023
2 Aging 0 - 3 hari 6/19/2023
2 Aging 0 - 3 hari 6/17/2023
2 Aging 0 - 3 hari 6/19/2023
2 Aging 0 - 3 hari 6/19/2023
2 Aging 0 - 3 hari 6/19/2023
2 Aging 0 - 3 hari 6/17/2023
2 Aging 0 - 3 hari 6/19/2023
2 Aging 0 - 3 hari 6/17/2023
2 Aging 0 - 3 hari 6/19/2023
2 Aging 0 - 3 hari 6/19/2023
2 Aging 0 - 3 hari 6/19/2023
2 Aging 0 - 3 hari 6/19/2023
2 Aging 0 - 3 hari 6/19/2023
2 Aging 0 - 3 hari 6/17/2023
2 Aging 0 - 3 hari 6/19/2023
2 Aging 0 - 3 hari 6/19/2023
2 Aging 0 - 3 hari 6/17/2023
2 Aging 0 - 3 hari 6/19/2023
2 Aging 0 - 3 hari 6/19/2023
2 Aging 0 - 3 hari 6/17/2023
2 Aging 0 - 3 hari 6/19/2023
2 Aging 0 - 3 hari 6/19/2023
2 Aging 0 - 3 hari 6/19/2023
2 Aging 0 - 3 hari 6/19/2023
2 Aging 0 - 3 hari 6/17/2023
2 Aging 0 - 3 hari 6/17/2023
2 Aging 0 - 3 hari 6/17/2023
2 Aging 0 - 3 hari 6/17/2023
2 Aging 0 - 3 hari 6/17/2023
2 Aging 0 - 3 hari 6/17/2023
2 Aging 0 - 3 hari 6/17/2023
2 Aging 0 - 3 hari 6/17/2023
2 Aging 0 - 3 hari 6/19/2023
2 Aging 0 - 3 hari 6/17/2023
2 Aging 0 - 3 hari 6/17/2023
2 Aging 0 - 3 hari 6/19/2023
2 Aging 0 - 3 hari 6/19/2023
2 Aging 0 - 3 hari 6/17/2023
2 Aging 0 - 3 hari 6/19/2023
2 Aging 0 - 3 hari 6/19/2023
2 Aging 0 - 3 hari 6/17/2023
2 Aging 0 - 3 hari 6/19/2023
2 Aging 0 - 3 hari 6/19/2023
2 Aging 0 - 3 hari 6/19/2023
2 Aging 0 - 3 hari 6/17/2023
2 Aging 0 - 3 hari 6/17/2023
2 Aging 0 - 3 hari 6/17/2023
2 Aging 0 - 3 hari 6/19/2023
2 Aging 0 - 3 hari 6/19/2023
2 Aging 0 - 3 hari 6/19/2023
2 Aging 0 - 3 hari 6/19/2023
2 Aging 0 - 3 hari 6/19/2023
2 Aging 0 - 3 hari 6/19/2023
2 Aging 0 - 3 hari 6/19/2023
2 Aging 0 - 3 hari 6/19/2023
2 Aging 0 - 3 hari 6/17/2023
2 Aging 0 - 3 hari 6/19/2023
2 Aging 0 - 3 hari 6/17/2023
2 Aging 0 - 3 hari 6/17/2023
2 Aging 0 - 3 hari 6/19/2023
2 Aging 0 - 3 hari 6/19/2023
2 Aging 0 - 3 hari 6/19/2023
2 Aging 0 - 3 hari 6/17/2023
2 Aging 0 - 3 hari 6/17/2023
2 Aging 0 - 3 hari 6/19/2023
2 Aging 0 - 3 hari 6/19/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
6 Aging > 3 hari 6/13/2023
6 Aging > 3 hari 6/13/2023
5 Aging > 3 hari 6/14/2023 Section Head OBAC R2 6/19/2023 rubah sp admin. kare
4 Aging > 3 hari 6/15/2023
4 Aging > 3 hari 6/15/2023
2 Aging 0 - 3 hari 6/17/2023
2 Aging 0 - 3 hari 6/19/2023
2 Aging 0 - 3 hari 6/19/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
10 Aging > 7 hari 6/7/2023
7 Aging > 3 hari 6/12/2023
7 Aging > 3 hari 6/12/2023
6 Aging > 3 hari 6/13/2023
6 Aging > 3 hari 6/13/2023
4 Aging > 3 hari 6/15/2023
3 Aging 0 - 3 hari 6/16/2023 OBAC Dept Head 6/16/2023
2 Aging 0 - 3 hari 6/19/2023
2 Aging 0 - 3 hari 6/19/2023
2 Aging 0 - 3 hari 6/19/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
22 Aging > 14 hari 5/22/2023 OBAC Dept Head 6/6/2023 lampirkan MP yg dij
13 Aging > 7 hari 6/2/2023 OBAC Dept Head 6/6/2023 cek tenor 28-29 atau
13 Aging > 7 hari 6/2/2023
11 Aging > 7 hari 6/6/2023
11 Aging > 7 hari 6/6/2023 cek rentang tenor 2
10 Aging > 7 hari 6/7/2023 pemohon juga berwi
9 Aging > 7 hari 6/8/2023 OBAC Dept Head 6/16/2023 cek komposisi kompe
9 Aging > 7 hari 6/8/2023
8 Aging > 7 hari 6/9/2023 OBAC Dept Head 6/16/2023 tolong perbaiki nomi
8 Aging > 7 hari 6/9/2023
8 Aging > 7 hari 6/9/2023 pengajuan baru atau
8 Aging > 7 hari 6/9/2023 baru pengajuan atau
8 Aging > 7 hari 6/9/2023
7 Aging > 3 hari 6/12/2023
7 Aging > 3 hari 6/10/2023
7 Aging > 3 hari 6/12/2023
6 Aging > 3 hari 6/13/2023
5 Aging > 3 hari 6/14/2023
5 Aging > 3 hari 6/14/2023
4 Aging > 3 hari 6/15/2023
4 Aging > 3 hari 6/15/2023
3 Aging 0 - 3 hari 6/16/2023
3 Aging 0 - 3 hari 6/16/2023
3 Aging 0 - 3 hari 6/16/2023
3 Aging 0 - 3 hari 6/16/2023
2 Aging 0 - 3 hari 6/19/2023
2 Aging 0 - 3 hari 6/19/2023
2 Aging 0 - 3 hari 6/17/2023
2 Aging 0 - 3 hari 6/19/2023
2 Aging 0 - 3 hari 6/19/2023
2 Aging 0 - 3 hari 6/19/2023
2 Aging 0 - 3 hari 6/17/2023
2 Aging 0 - 3 hari 6/19/2023
2 Aging 0 - 3 hari 6/19/2023
2 Aging 0 - 3 hari 6/19/2023
2 Aging 0 - 3 hari 6/19/2023
2 Aging 0 - 3 hari 6/19/2023
2 Aging 0 - 3 hari 6/19/2023
2 Aging 0 - 3 hari 6/17/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
22 Aging > 14 hari 5/22/2023 OBAC Dept Head 5/31/2023 MP adm dealernya ma
17 Aging > 14 hari 5/28/2023 lampirkan mp revisi
15 Aging > 14 hari 5/31/2023 OBAC Dept Head 6/12/2023 lampirkan sampling t
15 Aging > 14 hari 5/31/2023 cantumkan kode deale
12 Aging > 7 hari 6/5/2023 OBAC Dept Head 6/16/2023 revisi sampling tac
11 Aging > 7 hari 6/6/2023 OBAC Dept Head 6/16/2023 cek kembali knp nomi
11 Aging > 7 hari 6/6/2023 OBAC Dept Head 6/12/2023 utk posisi Owner dan
10 Aging > 7 hari 6/7/2023 cek kembali rekap pe
10 Aging > 7 hari 6/7/2023 revisi MP tambahkan
9 Aging > 7 hari 6/8/2023 lampirkan kwitansi
9 Aging > 7 hari 6/8/2023 revisi %biaya adm de
8 Aging > 7 hari 6/9/2023 OBAC Dept Head 6/16/2023 revisi komlom ttd d
8 Aging > 7 hari 6/9/2023 OBAC Dept Head 6/16/2023 revisi komlom ttd d
7 Aging > 3 hari 6/12/2023 OBAC Dept Head 6/16/2023 alamat dealer tolon
7 Aging > 3 hari 6/12/2023 lampirkan SP kacab y
7 Aging > 3 hari 6/10/2023 nama chief mkt tolo
7 Aging > 3 hari 6/10/2023 nama chief mkt tolo
6 Aging > 3 hari 6/13/2023 lampirkan PL
6 Aging > 3 hari 6/13/2023 acuan potong angsur
6 Aging > 3 hari 6/13/2023
6 Aging > 3 hari 6/13/2023
5 Aging > 3 hari 6/14/2023 revisi MP kolom dis
5 Aging > 3 hari 6/14/2023 lampirkan mp tamba
4 Aging > 3 hari 6/15/2023 lampirkan boarding
4 Aging > 3 hari 6/15/2023
4 Aging > 3 hari 6/15/2023
4 Aging > 3 hari 6/15/2023
3 Aging 0 - 3 hari 6/16/2023 TDP sudah exp lampi
3 Aging 0 - 3 hari 6/16/2023
3 Aging 0 - 3 hari 6/16/2023
2 Aging 0 - 3 hari 6/17/2023 lampirka SS CFCM ba
2 Aging 0 - 3 hari 6/17/2023
2 Aging 0 - 3 hari 6/19/2023
2 Aging 0 - 3 hari 6/19/2023
2 Aging 0 - 3 hari 6/19/2023
2 Aging 0 - 3 hari 6/19/2023
2 Aging 0 - 3 hari 6/19/2023
2 Aging 0 - 3 hari 6/19/2023
2 Aging 0 - 3 hari 6/19/2023
1 Aging 0 - 3 hari 6/20/2023
KategoryCGS
Pengajuan Biaya Angkut (kecuali biaya an...
Permohonan Out BPKB WO
Tunjangan Kost
Problem
Problem
Perubahan Data Admin Dealer
Problem
Problem
Perubahan Data Batal BPKB IN / Out
Problem
Perubahan Data Biaya Tarik Unit Tarikan
Problem
Problem
Problem
Problem
Prepayment Dealer
Prepayment Dealer
Prepayment Dealer
Prepayment Dealer
Prepayment Dealer
AAH OBC Wilayah 6 JAWA TIMUR 3 SURABAYA 3
AAH OBC Wilayah 1 JADETABEK Bekasi MCF
AAH OBC Wilayah 1 JADETABEK CIKUPA
AAH OBC Wilayah 1 JAWA BARAT 2 Bandung VI
AAH OBC Wilayah 1 JAWA BARAT 2 Banjar MCF
AAH OBC Wilayah 1 JAWA BARAT 2 Cirebon MCF
AAH OBC Wilayah 1 JAWA BARAT 2 Garut MCF
AAH OBC Wilayah 1 JAWA BARAT 2 Kuningan
AAH OBC Wilayah 1 JAWA BARAT 2 Tasik MCF
AAH OBC Wilayah 4 BENGKULU - SUMSEL Arga Makmur MAF
AAH OBC Wilayah 4 BENGKULU - SUMSEL Bengkulu MAF
AAH OBC Wilayah 4 BENGKULU - SUMSEL Muko Muko MAF
AAH OBC Wilayah 6 JAWA TIMUR 3 SIDOARJO 2
AAH OBC Wilayah 6 JAWA TIMUR 4 PROBOLINGGO
AAH OBC Wilayah 8 JAMBI Bungo MAF
AAH OBC Wilayah 1 JADETABEK Jakarta MCF
AAH OBC Wilayah 1 JADETABEK PASAR MINGGU
AAH OBC Wilayah 1 JADETABEK TANGERANG III MS
AAH OBC Wilayah 1 JADETABEK Tangerang IV
AAH OBC Wilayah 2 BANTEN PANDEGLANG
AAH OBC Wilayah 2 LAMPUNG Bandar Jaya MAF
AAH OBC Wilayah 2 LAMPUNG Bandar Lampung MAF
AAH OBC Wilayah 3 ACEH Bireun MCF
AAH OBC Wilayah 3 ACEH Langsa MCF
AAH OBC Wilayah 5 SUMATERA UTARA Binjai MAF
AAH OBC Wilayah 6 JAWA TIMUR 1 Kediri MCF
AAH OBC Wilayah 6 JAWA TIMUR 1 SIDOARJO
AAH OBC Wilayah 6 JAWA TIMUR 3 PAMEKASAN MADURA
AAH OBC Wilayah 7 JAWA TENGAH 2 SEMARANG 3
AAH OBC Wilayah 8 JAMBI Jambi MAF
AAH OBC Wilayah 8 JAMBI RIMBO BUJANG
AAH OBC Wilayah 8 JAWA BARAT 4 BEKASI 3
Didi OC Wilayah 8 JAWA BARAT 4 KARAWANG 2
Didi OC Wilayah 4 SUMATERA BARAT Padang MAF
Eva OBC Wilayah 2 LAMPUNG Bandar Lampung MCF
Eva OBC Wilayah 7 JAWA BARAT 3 BANDUNG 2
Eva OBC Wilayah 1 JAWA BARAT 1 Karawang MCF
Eva OBC Wilayah 2 BANTEN Serang MCF
Febri OBC Wilayah 5 SUMATERA UTARA Kisaran MAF
Febri OBC Wilayah 6 JAWA TIMUR 1 GRESIK
Febri OBC Wilayah 5 SUMATERA UTARA Balige MAF
Febri OBC Wilayah 5 SUMATERA UTARA Padang Sidempuan MAF
Febri OBC Wilayah 5 SUMATERA UTARA Tebing Tinggi MCF
Febri OBC Wilayah 2 SULAWESI Gowa MAF
Febri OBC Wilayah 2 SULAWESI Makasar MACF
Febri OBC Wilayah 2 SULAWESI Polman MAF
Febri OBC Wilayah 3 RIAU DARATAN Pekanbaru MCF
Febri OBC Wilayah 2 LAMPUNG Bandar Lampung MAF
Febri OBC Wilayah 4 KALIMANTAN Banjarmasin MCF
Febri OBC Wilayah 6 JAWA TIMUR 4 PASURUAN
Febri OBC Wilayah 5 SUMATERA UTARA Kisaran MCF
Febri OBC Wilayah 5 SUMATERA UTARA Pematang Siantar MAF
Febri OBC Wilayah 2 SULAWESI Bau Bau MCF
Febri OBC Wilayah 2 SULAWESI BULUKUMBA
Febri OBC Wilayah 3 RIAU DARATAN Bagan Batu MCF
Febri OBC Wilayah 2 LAMPUNG Bandar Jaya MCF
Febri OBC Wilayah 2 LAMPUNG Tulangbawang MAF
Febri OBC Wilayah 3 KEPULAUAN RIAU Batam MAF
Febri OBC Wilayah 4 KALIMANTAN Samarinda MCF
Febri OBC Wilayah 6 JAWA TIMUR 3 PAMEKASAN MADURA
Febri OBC Wilayah 6 JAWA TIMUR 1 Banyuwangi MCF
Febri OBC Wilayah 6 JAWA TIMUR 1 Kediri MCF
Febri OBC Wilayah 6 JAWA TIMUR 1 MOJOKERTO
Febri OBC Wilayah 7 JAWA TENGAH 3 BANJARNEGARA
Febri OBC Wilayah 7 JAWA TENGAH 3 PURWOKERTO 2
Fina OBC Wilayah 8 JAWA BARAT 4 CIANJUR 2
Fina OBC Wilayah 1 JAWA BARAT 2 Garut MCF
Fina OBC Wilayah 1 JAWA BARAT 2 Kuningan
Fina OBC Wilayah 1 JAWA BARAT 2 TALAGA
Fina OBC Wilayah 1 JAWA BARAT 1 Cikarang MCF
Fina OBC Wilayah 8 JAKARTA CEMPAKA MAS
Fina OBC Wilayah 1 JADETABEK Bekasi MCF
Fina OBC Wilayah 1 JADETABEK Parung
Fina OBC Wilayah 4 BENGKULU - SUMSEL Arga Makmur MAF
Fina OBC Wilayah 4 BENGKULU - SUMSEL PALEMBANG
Fina OBC Wilayah 7 JAWA TENGAH 2 SALATIGA
Fina OBC Wilayah 7 JAWA TENGAH 2 SEMARANG 3
Fina OBC Wilayah 5 JAWA TENGAH SEMARANG 2
Fina OBC Wilayah 8 JAWA BARAT 4 DEPOK 2
Fina OBC Wilayah 8 JAWA BARAT 4 PURWAKARTA 2
Fina OBC Wilayah 7 JAWA BARAT 3 GARUT 2
Fina OBC Wilayah 1 JAWA BARAT 2 Banjar MCF
Fina OBC Wilayah 1 JAWA BARAT 2 Jatibarang MCF
Fina OBC Wilayah 8 JAMBI Bungo MCF
Fina OBC Wilayah 1 JADETABEK TANGERANG III MS
Fina OBC Wilayah 1 JADETABEK Tangerang IV
Fina OBC Wilayah 4 BENGKULU - SUMSEL Arga Makmur MCF
Lauren OAC Wilayah 2 LAMPUNG Liwa MAF
Lauren OAC Wilayah 4 BENGKULU - SUMSEL PALEMBANG
Lauren OAC Wilayah 3 ACEH Banda Aceh MCF
Lauren OBC Wilayah 2 SULAWESI Kendari MAF
Lauren OBC Wilayah 3 KEPULAUAN RIAU Batam MAF
MCF 9292300156 008/OTHERS/MCF/SBY-M2/VI/2023 MPP Approved
MCF 8562300261 006/OTHERS/MACF/BDG6/VI/2023 MPP Approved
MCF 5732300152 006/OTHERS/MCF/BJR/VI/2023 MPP Approved
MCF 5742300421 009/OTHERS/MACF/CRB/VI/2023 MPP Approved
MCF 5392300307 002/OTHERS/MCF/GRT/VI/2023 MPP Approved
MCF 6332300192 004/OTHERS/MCF/KNG/VI/2023 MPP Approved
MCF 8182300054 006/OTHERS/MCF/PosTasik/VI/2023 MPP Approved
MAF 1982300007 002/OTHERS/MACF/MNN/VI/2023 MPP Approved
MAF 4872300021 004/OTHERS/MACF/P-PNR/VI/2023 MPP Approved
MAF 2842300029 002/OTHERS/MACF/MNM/VI/2023 MPP Approved
MAF 3392300061 006/OTHERS/MACF/BYN/VI/2023 MPP Approved
MAF 4792300042 005/OTHERS/MACF/P-OGI/VI/2023 MPP Approved
MCF 9302300177 004/OTHERS/MCF/SDA-M2/VI/2023 MPP Approved
MCF 9352300074 004/OTHERS/MCF/PRB-M2/VI/2023 MPP Approved
MAF 1482300068 004/OTHERS/MAF/BNG/VI/2023 MPP Approved
MCF 5152300469 012/OTHERS/MCF/JKT/VI/2023 MPP Approved
MCF 6422300373 011/OTHERS/MCF/PMU/VI/2023 MPP Approved
MCF 6752300160 006/OTHERS/MACF/PDL/VI/2023 MPP Approved
MAF 1042300175 012/OTHERS/MACF//VI/2023 MPP Approved
MCF 5932300302 015/OTHERS/MACF/BRN/VI/2023 MPP Approved
MCF 5952300199 002/OTHERS/MCF/LSA/VI/2023 MPP Approved
MAF 1092300093 009/OTHERS/MACF/BNJ/VI/2023 MPP Approved
MCF 6372300546 006/OTHERS/MCF/SDJ/VI/2023 MPP Approved
MAF 1502300115 012/OTHERS/MACF/JBI/VI/2023 MPP Approved
MAF 3432300077 003/OTHERS/MCF/P-TBO/VI/2023 MPP Approved
MAF 1742300368 003/IM/MACF/CRB/VI/2023 MPP Approved
MCF 5742300418 002/IM/MACF/CRB/VI/2023 MPP Approved
MCF 9632300097 002/IM/MCF/KRW-M2/VI/2023 MPP Approved
MAF 1192300106 001/IM/MACF/PDG/VI/2023 MPP Approved
MCF 5012300533 003/PRO/MCF/LPG/V/2023 MPP Approved
MCF 9422300252 002/PRO/MCF/BDG1-M2/VI/2023 MPP Process
MCF 5372300330 001/OTHERS/MCF/A-JBR3/VI/2023 MPP Process
MCF 5992300273 002/PRO/MCF/A-BTN/VI/2023 MPP Process
MAF 3342300054 001/OTHERS/MAF/PAKA/VI/2023 MPP Approved
MAF 1162300241 005/OTHERS/MAF/MDN/VI/2023 MPP Approved
MCF 6342300123 013/OTHERS/MCF/A-JTM/VI/2023 MPP Process
MAF 1182300076 004/OTHERS/MAF/BLG/VI/2023 MPP Approved
MAF 1162300244 010/OTHERS/MAF/A-SUA1/VI/2023 MPP Approved
MAF 1352300035 005/ENT/MAF/PBN/VI/2023 MPP Approved
MAF 1912300402 009/OTHERS/MACF/GWA/VI/2023 MPP Approved
MAF 1282300356 017/OTHERS/MACF/MKS/VI/2023 MPP Approved
MAF 1532300048 005/OTHERS/MAF/MMJ/VI/2023 MPP Approved
MCF 5362300528 006/OTHERS/MACF/A-RDN/VI/2023 MPP Approved
MAF 1042300171 001/ENT/MAF/BJA/VI/2023 MPP Approved
MCF 5322300216 018/OTHERS/MCF/BJM/VI/2023 MPP Approved
MCF 9362300149 003/OTHERS/MCF/PSR-M2/VI/2023 MPP Approved
MCF 6372300539 012/OTHERS/MACF/A-JTM/VI/2023 MPP Approved
MCF 5082300491 007/ENT/MACF/KSN/VI/2023 MPP Approved
MAF 1172300147 004/ENT/MACF/STR/VI/2023 MPP Approved
MCF 6262300123 002/ENT/MCF/BAU/VI/2023 MPP Approved
MAF 3212300114 003/OTHERS/MAF/GWA/VI/2023 MPP Approved
MCF 5882300164 007/ENT/MACF/BGB/VI/2023 MPP Approved
MAF 1042300170 011/OTHERS/MAF/BJA/VI/2023 MPP Approved
MCF 5042300251 009/ENT/MCF/BJA/VI/2023 MPP Approved
MAF 1052300065 004/ENT/MACF/TLB/VI/2023 MPP Approved
MAF 1782300229 010/ENT/MAF/BTM/VI/2023 MPP Approved
MCF 5572300182 013/ENT/MCF/TGR/VI/2023 MPP Approved
MCF 6172300191 004/ENT/MACF/BNW/VI/2023 MPP Approved
MCF 8302300177 006/OTHERS/MACF/MOJOKERTO/VI/2023 MPP Approved
MCF 6372300542 003/OTHERS/MACF/SDJ/VI/2023 MPP Approved
MCF 8832300094 005/OTHERS/MACF/P-PDN/VI/2023 MPP Approved
MCF 9532300125 010/ENT/MCF/PRW-M2/VI/2023 MPP Approved
MCF 9512300085 003/OTHERS/MCF/YGY-M2/VI/2023 MPP Approved
MCF 9682300089 001/ENT/MCF/CJR-M2/VI/2023 MPP Process
MCF 7122300036 003/OTHERS/MCF/P-TNG/VI/2023 MPP Approved
MCF 5662300192 011/ENT/MCF/CJR/VI/2023 MPP Approved
MCF 7192300044 001/ENT/MCF/P-CKJ/VI/2023 MPP Approved
MCF 6332300191 002/ENT/MCF/KNG/VI/2023 MPP Approved
MCF 7262300135 007/OTHERS/MCF/TLG/VI/2023 MPP Approved
MCF 6042300162 003/OTHERS/MACF/CKG/VI/2023 MPP Approved
MCF 9582300072 006/OTHERS/MCF/CPM-M2/VI/2023 MPP Approved
MCF 8722300267 011/OTHERS/MCF/PUG/VI/2023 MPP Approved
MAF 3142300317 011/OTHERS/MACF/PLB/VI/2023 MPP Approved
MCF 9452300089 003/OTHERS/MCF/SLT-M2/VI/2023 MPP Approved
MCF 8912300131 008/ENT/MCF/PURWOKERTO/VI/2023 MPP Approved
MCF 8912300132 005/OTHERS/MCF/PURWOKERTO/VI/2023 MPP Approved
MCF 8272300181 006/OTHERS/MCF/SMG/VI/2023 MPP Approved
MCF 8902300195 005/OTHERS/MCF/SMR 2/VI/2023 MPP Approved
MCF 9662300174 008/ENT/MCF/BKS-M2/VI/2023 MPP Approved
MCF 9612300103 005/OTHERS/MCF/BGR-M2/VI/2023 MPP Approved
MCF 9612300106 012/ENT/MCF/BGR-M2/VI/2023 MPP Approved
MCF 9652300044 004/ENT/MCF/DPK-M2/VI/2023 MPP Approved
MCF 9642300138 005/OTHERS/MCF/PWK-M2/VI/2023 MPP Approved
MCF 9432300108 001/ENT/MACF/GRT-M2/VI/2023 MPP Approved
MCF 5732300155 004/ENT/MCF/BJR/VI/2023 MPP Approved
MCF 6322300101 007/ENT/MACF/JBA/VI/2023 MPP Approved
MCF 7572300401 006/ENT/MACF/BGR/VI/2023 MPP Approved
MCF 7572300403 016/ENT/MCF/BGR/VI/2023 MPP Approved
MCF 5482300153 009/ENT/MCF/BNG/VI/2023 MPP Approved
MCF 9552300118 005/OTHERS/MCF/TGR-M2/VI/2023 MPP Approved
MCF 9552300119 004/ENT/MCF/TGR-M2/VI/2023 MPP Approved
MCF 6062300112 007/ENT/MACF/AGM/VI/2023 MPP Approved
MAF 3412300063 001/OAC/MAF/PKRI/VI/2023 MPP Process
MCF 5922300208 001/PRO/MCF/BLT/VI/2023 MPP Process
MAF 3142300302 003/OAC/MAF/PLB/VI/2023 MPP Process
MCF 6152300164 003/OAC/MCF/SGL/VI/2023 MPP Process
MAF 1862300188 010/OTHERS/MAF/KDR/VI/2023 MPP Process
MAF 1782300230 011/OTHERS/MAF/BTM/VI/2023 MPP Process
3 Aging 0 - 3 hari
2 Aging 0 - 3 hari
2 Aging 0 - 3 hari
2 Aging 0 - 3 hari
2 Aging 0 - 3 hari
2 Aging 0 - 3 hari
2 Aging 0 - 3 hari
2 Aging 0 - 3 hari
2 Aging 0 - 3 hari
2 Aging 0 - 3 hari
2 Aging 0 - 3 hari
2 Aging 0 - 3 hari
2 Aging 0 - 3 hari
2 Aging 0 - 3 hari
2 Aging 0 - 3 hari
2 Aging 0 - 3 hari
2 Aging 0 - 3 hari
2 Aging 0 - 3 hari revisi coa kertas 13
1 Aging 0 - 3 hari
1 Aging 0 - 3 hari
1 Aging 0 - 3 hari
1 Aging 0 - 3 hari
1 Aging 0 - 3 hari
1 Aging 0 - 3 hari
1 Aging 0 - 3 hari
1 Aging 0 - 3 hari
1 Aging 0 - 3 hari
1 Aging 0 - 3 hari
1 Aging 0 - 3 hari
1 Aging 0 - 3 hari
1 Aging 0 - 3 hari
1 Aging 0 - 3 hari
1 Aging 0 - 3 hari
1 Aging 0 - 3 hari
1 Aging 0 - 3 hari
3 Aging 0 - 3 hari 6/16/2023
3 Aging 0 - 3 hari 6/16/2023
3 Aging 0 - 3 hari 6/16/2023
32 Aging > 30 hari 5/6/2023 OBAC Dept Head 5/17/2023 file 2-3 tidak jelas l
10 Aging > 7 hari 6/7/2023
10 Aging > 7 hari 6/7/2023
9 Aging > 7 hari 6/8/2023
9 Aging > 7 hari 6/8/2023
8 Aging > 7 hari 6/9/2023 Revisi data NPWP de
8 Aging > 7 hari 6/9/2023
7 Aging > 3 hari 6/12/2023
3 Aging 0 - 3 hari 6/16/2023
3 Aging 0 - 3 hari 6/16/2023
3 Aging 0 - 3 hari 6/16/2023
2 Aging 0 - 3 hari 6/19/2023
2 Aging 0 - 3 hari 6/17/2023
2 Aging 0 - 3 hari 6/19/2023
2 Aging 0 - 3 hari 6/19/2023
2 Aging 0 - 3 hari 6/19/2023
2 Aging 0 - 3 hari 6/19/2023
2 Aging 0 - 3 hari 6/19/2023
2 Aging 0 - 3 hari 6/19/2023
2 Aging 0 - 3 hari 6/19/2023
2 Aging 0 - 3 hari 6/19/2023
2 Aging 0 - 3 hari 6/17/2023
2 Aging 0 - 3 hari 6/17/2023
2 Aging 0 - 3 hari 6/19/2023
2 Aging 0 - 3 hari 6/19/2023
2 Aging 0 - 3 hari 6/19/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
7 Aging > 3 hari 6/12/2023
4 Aging > 3 hari 6/15/2023
3 Aging 0 - 3 hari 6/16/2023
2 Aging 0 - 3 hari 6/19/2023
2 Aging 0 - 3 hari 6/19/2023
2 Aging 0 - 3 hari 6/19/2023
2 Aging 0 - 3 hari 6/17/2023
2 Aging 0 - 3 hari 6/19/2023
2 Aging 0 - 3 hari 6/19/2023
2 Aging 0 - 3 hari 6/19/2023
2 Aging 0 - 3 hari 6/19/2023
2 Aging 0 - 3 hari 6/19/2023
2 Aging 0 - 3 hari 6/19/2023
2 Aging 0 - 3 hari 6/19/2023
2 Aging 0 - 3 hari 6/19/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
1 Aging 0 - 3 hari 6/20/2023
11 Aging > 7 hari 6/6/2023
10 Aging > 7 hari 6/7/2023 Harap lampirkan rek
6 Aging > 3 hari 6/13/2023
6 Aging > 3 hari 6/13/2023
4 Aging > 3 hari 6/15/2023
1 Aging 0 - 3 hari 6/20/2023 Harap lampirkan SPT
KategoryCGS
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Pengajuan Biaya Excoll,informan,fee Exco...
Program Honda NMC
Program Honda NMC
Program Honda NMC
Program Honda NMC
Program Honda NMC
Program Honda NMC
Program Honda NMC
Program Honda NMC
Klaim BBM
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Biaya Dinas
Biaya Dinas
Department RegionalName AreaName BranchName StatusPT
OBC Wilayah 1 JADETABEK TANGERANG II MCF
OBC Wilayah 1 JADETABEK Ciputat MCF MCF
OBC Wilayah 1 JADETABEK Ciputat MCF MCF
OBC Wilayah 1 JADETABEK Ciputat MAF MAF
OBC Wilayah 1 JADETABEK Ciputat MAF MAF
OBC Wilayah 1 JADETABEK Tangerang IV MCF
OBC Wilayah 1 JAWA BARAT 1 Sukabumi III MAF
OBC Wilayah 1 JAWA BARAT 1 Purwakarta MAF MAF
OBC Wilayah 1 JAWA BARAT 1 Sukabumi III MCF
OBC Wilayah 1 JAWA BARAT 1 Purwakarta MCF MCF
OBC Wilayah 4 KALIMANTAN Samarinda MAF MAF
OBC Wilayah 2 LAMPUNG Dayamurni MAF MAF
OBC Wilayah 2 LAMPUNG Bandar Jaya MCF MCF
OBC Wilayah 2 LAMPUNG Bandar Jaya MCF MCF
OBC Wilayah 2 LAMPUNG Kotabumi MCF MCF
OBC Wilayah 2 LAMPUNG Bandar Jaya MAF MAF
OBC Wilayah 2 LAMPUNG Bandar Lampung MCF MCF
OBC Wilayah 2 SULAWESI Sengkang MAF MAF
OBC Wilayah 2 SULAWESI Sengkang MAF MAF
OBC Wilayah 4 SUMATERA BARAT Padang MCF MCF
OBC Wilayah 4 SUMATERA BARAT Padang MCF MCF
CGSCabangNo NoMemo TypeCGS StatusCGS Aging TglSent
7402000432 007/OTHERS/MCF/TGG II/X/2020 MP Pending 732 8/31/2020
5452003814 022/OTHERS/MCF/CPT/XII/2020 MP Pending 688 10/30/2020
7402100098 001/OTHERS/MCF/TGG II/III/2021 MP Pending 612 2/15/2021
7402100176 001/OTHERS/MCF/TGG2/IV/2021 MP Pending 582 3/27/2021
5452101012 018/OTHERS/MCF/CPT/VII/2021 MP Pending 519 6/24/2021
1452100141 003/OTHERS/MAF/CPT/VII/2021 MP Pending 507 7/10/2021
1452100155 006/OTHERS/MAF/CPT/VIII/2021 MP Pending 493 7/30/2021
8712200434 001/OTHERS/MCF/TGGIV/X/2022 MP Pending 184 10/6/2022
4592000452 008/OTHERS/MAF/SKM3/VIII/2020 MP Pending 760 7/22/2020
4032000239 004/OTHERS/MAF/PWKII/VIII/2020 MP Pending 754 7/30/2020
8592100120 002/OTHERS/MCF/SKM3/II/2021 MP Pending 617 2/8/2021
5382100369 014/OTHERS/MACF/PWK/VII/2021 MP Pending 515 6/30/2021
1561900074 003/OTHERS/MAF/SMR/X/2019 MP Pending 958 10/18/2019
1622000296 001/OTHERS/MACF/DMN/VII/2020 MP Pending 775 7/1/2020
5042000752 006/OTHERS/MCF/BJA/XI/2020 MP Pending 675 11/18/2020
5042100228 006/OTHERS/MCF/BJA/IV/2021 MP Pending 570 4/14/2021
5332100266 005/OTHERS/MCF/KBM/IV/2021 MP Pending 561 4/27/2021
1042100210 009/OTHERS/MAF/BJA/VII/2021 MP Pending 515 6/30/2021
5012101855 007/OTHERS/MCF/LPG/VII/2021 MP Pending 503 7/16/2021
1522100240 004/OTHERS/MACF/SKG/VI/2023 MP Pending 480 8/18/2021
1522100240 004/OTHERS/MACF/SKG/VI/2023 MP Pending 480 8/18/2021
7442000065 001/OTHERS/MACF/PLBG/VI/2023 MP Pending 775 7/1/2020
7442000065 001/OTHERS/MACF/PLBG/VI/2023 MP Pending 775 7/1/2020
ProsesDi ProsesDate AlasanPending KategoryCGS
CGSOBC 11/4/2020 08118890740/08128Pengajuan Discount Denda Termination
CGSOBC 12/22/2020 081213773848/NOME Pengajuan Discount Denda Termination
CGSOBC 3/16/2021 085781053944 TELPPengajuan Discount Denda Termination
CGSOBC 4/12/2021 085881207870/berkalPengajuan Discount Denda Termination
CGSOBC 8/4/2021 085947363326/telp Pt engajuan Discount Denda Termination
CGSOBC 8/9/2021 085810142093/nomernPengajuan Discount Denda Termination
CGSOBC 8/12/2021 089637267501/telp Pmengajuan Discount Denda Termination
approve 2.952.000 LPengajuan Discount Denda Termination
CGSOBC 9/2/2020 087875661715/hasriPengajuan Discount Denda Termination
CGSOBC 8/25/2020 089631752361/telp Pdengajuan Discount Denda Termination
CGSOBC 2/10/2021 085723951218/salahPengajuan Discount Denda Termination
CGSOBC 8/3/2021 083121533904/nomer Pengajuan Discount Denda Termination
CGSOBC 10/31/2019 082158209579/no telPengajuan Discount Denda Termination
CGSOBC 7/29/2020 085379757111/telp Pmengajuan Discount Denda Termination
CGSOBC 9/20/2021 08114440285/msh tdkPengajuan Discount Denda Termination
CGSOBC 6/20/2023 08114440285/msh tdkPengajuan Discount Denda Termination

Monitoring TGL 21 Juni 2023

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Monitoring TGL 21 Juni 2023

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Count of CGSCabangNo StatusCGS

PIC Approved Pending Process Resend Sent

Count of CGSCabangNo Kategori Aging

Count of CGSCabangNo StatusCGS

Resend Sent Total Result

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