Fee Mitra PPOB Interpay February 2012


FEE MITRA INTERPAY FEB 2012
KODEPP RP. TOTAL
PPMASOHI00042 2.965.000
PPSALAHUTU00046 145.000
PPFARIZ00047 111.400
PPANGEL00049 201.000
PPMAILO00056 435.000
PPIQBALNET00066 101.000
PPMMCELL00070 1.050
PPSARIABADI00071 53.550
PPAMAINES00072 4.534.400
PPTEHORU00073 398.000
PPTANJONG00074 6.703.400
PPMOHAN00075 102.900
PPIKSANI00079 78.400
PPJAWAINDAH00080 170.800
PPARHEL00090 112.050
PPSUBAIM00092 3.900.000
PPSTARCELL00094 1.094.000
PPNINGTAHER00103 125.000
PPKOPKAR00105 1.966.000
PPSALSABILLAH00120 13.650
PPRAFFI00124 191.600
PPMUSTAFA00156 1.032.150
PPJATIMCELL00157 1.985.250
PPEVANSJOY00180 70.400
PPUTHER00181
7.700.00
PPKUDPELITA00260 294.000
PPELLA00263 62.400
PPRIZQA00266 33.200
PPSINARMANDIRI00268 500.000
PPMARLAPAIDUN00278 1.060.400
PPADWA00317 1.029.000
PPMITRAKARAWANG00318 492.450
PPKUALANET00322 0
PPLATERIINDAH00334 22.800
PPSHALLODIA00339 49.400
PPREDNET00375 0
PPDIEEGO00389 0
PPMAREKU00416 400.200
PPRIDHA00417 200.000
PPDILHANNET00420 185.000
PPSINARLAMENA00423 83.000
PPALCATRAS00427 0
PPFADILACELL00443 108.200
PPPANDEAN100450 0
PPPASCELL00466 23.000
PPFIRAN00475 4.435.000
PPFIRAN00477 5.630.000
PPWEDAHALTENG00482 2.100
PPJITUCELL00488 13.000
PPFATIHA00496 61.600
PPLUCKYSTAR00510 9.900
PPSINARSAPTA00513 426.000
PPFITZA00520 98.200
PPMUSAD00521 49.000
PPPATIN00529 0
PPALDOPAYMENT00530 0
PPRIOTIKET00532 0
PPRATIH00543 20.900
PPHEZAMANDIRI00544 3.300
PPTSAMARAHPPOB00554 0
PPANEKAUSAHA00567 0
PPGEDEONESTOPSV00573 0
PPUSAHAPUTRAMDR00588 1.100
PPFIKALEFAZA00599 3.300
PPBERKAHMEDIA00600 11.000
PPALBYCOM00613 0
PPAHMADSILA00618 0
PPFADHILLA00625 0
PPSIPUTRI00626 3.000
PPGENDIESNET00629 3.300
PPEZRA00633 0
PPINTANIA00634 0
PPSELAMATPULAU00635 0
PPNURSISWIRA00637 2.200

Fee telah ditambahkan ke deposit dan ditransfer ke rekening Mitra, Terimakasih tetap setia bersama kami.
Salam Interpay