2002 – PROGRESS DANA ABADI HKBP

PT.BANK NEGARA INDONESIA (PERSERO) TBK      
TARUTUNG        
DAFTAR NAMA PENYETOR UNTUK DANA ABADI    
TAHUN 2002    
NO NAMA PENYETOR DANA MASUK (Donatur-Bunga Depo-Jasa Giro) JUMLAH Kumulative  TANGGAL SETOR – KOTA ASAL
  SALDO DA PER 31 DESEMBER 2001        1.470.509.420    
1 Pariang S QQ HKBP Keb.Lama            725.000    1.471.234.420 Fatmawati 02/01/2002
2 Kel Alm Drs Marisi P Sihombing         5.000.000    1.476.234.420 Posindo Bandung 03/01/2002
3 Kel Harle T            200.000    1.476.434.420 Harmoni 03/01/2002
4 EP Tampubolon              30.000    1.476.464.420 Unair Surabaya 03/01/2002
5 Cst D Simanjuntak            100.000    1.476.564.420 Kramat 03/01/2002
6 NN         2.000.000    1.478.564.420 Serang 04/01/2002
7 Ny AP Batubara            500.000    1.479.064.420 Tebet 07/01/2002
8 B Sianipar            300.000    1.479.364.420 Tomang Plaza 07/01/2002
9 Leben Panggabean              20.000    1.479.384.420 Tarutung 08/01/2002
10 Merli Hutabarat              20.000    1.479.404.420 Tarutung 08/01/2002
11 R Munthe            600.000    1.480.004.420 Samarinda 08/01/2002
12 HKBP Makasar         6.710.000    1.486.714.420 Matoangin Ujungpandang 08/01/2002
13 HKBP Tebet         3.050.000    1.489.764.420 Tebet 09/01/2002
14 KRT DR T Sinambela         7.500.000    1.497.264.420 Rawamangun 09/01/2002
15 Dr M Simarmata            400.000    1.497.664.420 Kebayoran Baru 10/01/2002
16 Hardianto               22.500    1.497.686.920 Jakarta 10/01/2002
17 HKBP Rest Limbong Sagala            470.000    1.498.156.920 Tarutung 15/01/2002
18 Manrsar Simanjuntak         2.400.000    1.500.556.920 Jakarta Pusat 16/01/2002
19 NN            120.000    1.500.676.920 Tomang Plaza 22/01/2002
20 NN            121.500    1.500.798.420 Tanjung Pinang 22/01/2002
21 Gr Edison Tambunan            150.000    1.500.948.420 HKBP Pekalongan 23/01/2002
22 Panitia Natal Amalia            500.000    1.501.448.420 Jl.A Yani Bandung 25/01/03=2
23 HKBP Surabaya         1.240.000    1.502.688.420 Gresik 28/01/2002
24 Pdt BRH Simanungkalit            120.000    1.502.808.420 Tanjung Pinang 28/01/2002
25 Periang S QQ HKBP Keb.Lama            600.000    1.503.408.420 HKBP Kebayoran Lama 29/01/2002
26 M Tambunan                7.500    1.503.415.920 Diakini Sosial HKBP P.Siantar 29/01/2002
27 Diak RD Siahaan              10.000    1.503.425.920 Diakini Sosial HKBP P.Siantar 29/01/2002
28 Pdt M Siagian              10.000    1.503.435.920 Diakini Sosial HKBP P.Siantar 29/01/2002
29 Pdt AA Pasaribu              10.000    1.503.445.920 Diakini Sosial HKBP P.Siantar 29/01/2002
30 Pdt JMH Panjaitan              10.000    1.503.455.920 Diakini Sosial HKBP P.Siantar 29/01/2002
31 Diak Roslin Sirait              10.000    1.503.465.920 Diakini Sosial HKBP P.Siantar 29/01/2002
32 CJ Nainggolan              10.000    1.503.475.920 Diakini Sosial HKBP P.Siantar 29/01/2002
33 HL Tobing              10.000    1.503.485.920 Diakini Sosial HKBP P.Siantar 29/01/2002
34 D Simarmata              10.000    1.503.495.920 Diakini Sosial HKBP P.Siantar 29/01/2002
35 Pdt SP Sihombing              10.000    1.503.505.920 Diakini Sosial HKBP P.Siantar 29/01/2002
36 Pdt B Siregar              20.000    1.503.525.920 Diakini Sosial HKBP P.Siantar 30/01/2002
37 Ny Silaban br Pardede            200.000    1.503.725.920 Fatmawati 30/01/2002
38 Robert Silaban            200.000    1.503.925.920 Fatmawati 30/01/2002
39 Pdt MSP Hutapea              90.000    1.504.015.920 Mataram 31/01/2002
40 Drg CMT Nainggolan         1.200.000    1.505.215.920 Jatinegara 31/01/2002
41 HKBP Jatiwaringin         3.015.000    1.508.230.920 Jatinegara 31/01/2002
42 SGH Sipoholon              60.000    1.508.290.920 Tarutung 01/02/2002
43 Marli               10.000    1.508.300.920 Tarutung 01/02/2002
44 Albert Sitohang            500.000    1.508.800.920 Pekanbaru 01/02/2002
45 AMT Lubis da MT Silaban            750.000    1.509.550.920 HKBP Tebet 04/02/2002
46 HKBP Rest Siwaluompu            155.000    1.509.705.920 Tarutung 04/02/2002
47 EP Tampubolon              30.000    1.509.735.920 Unair Surabaya 05/02/2002
48 Pdt W Tampubolon              60.000    1.509.795.920 Tarutung 05/02/2002
49 ERT dan Drs Ramli Sihombing         1.500.000    1.511.295.920 Tangerang 06/02/2002
50 Manrsar Simanjuntak         2.400.000    1.513.695.920 Senayan 06/02/2002
51 NN              73.000    1.513.768.920 Fatmawati 07/02/2002
52 HS Simanjuntak            100.000    1.513.868.920 Fatmawati 07/02/2002
53 NN            149.625    1.514.018.545 Fatmawati 07/02/2002
54 Furida              60.000    1.514.078.545 Fatmawati 07/02/2002
55 Bend.HKBP Ktr Pusat            562.500    1.514.641.045 Tarutung 07/02/2002
56 Bend.HKBP Ktr Pusat         1.085.000    1.515.726.045 Tarutung 07/02/2002
57 Hardianto              20.000    1.515.746.045 Bumi Artha 08/02/2002
58 Dr M Simarmata            400.000    1.516.146.045 Kebayoran Baru 11/02/2002
59 Distrik V Sumut            500.000    1.516.646.045 P.Siantar 11/02/2002
60 BH Siregar Bend.HKBP Plaju         3.125.000    1.519.771.045 Palembang 13/02/2002
61 Palti R Siregar         1.000.000    1.520.771.045 Medan 13/02/2002
62 Pdt Mei Napitupulu            200.000    1.520.971.045 Serang 18/02/2002
63 Pdt Drs S Situngkir            300.000    1.521.271.045 Serang 18/02/2002
64 Diak Junita Pakpahan              10.000    1.521.281.045 Tarutung 18/02/2002
65 Robert Silaban            100.000    1.521.381.045 Fatmawati 19/02/2002
66 Ny Silaban br Pardede            100.000    1.521.481.045 Fatmawati 19/02/2002
67 HKBP Rest Medan            120.000    1.521.601.045 Medan 20/02/2002
68 H Sitanggang            500.000    1.522.101.045 Tomang Plaza 20/02/2002
69 Pdt W Tampubolon              60.000    1.522.161.045 Tarutung 25/02/2002
70 Nixon Manurung              10.000    1.522.171.045 BNI Tarutung 25/02/2002
71 Anni Tobing              10.000    1.522.181.045 Tarutung 26/02/2002
72 HKBP BTP            245.000    1.522.426.045 Bekasih 26/02/2002
73 HKBP Keb Lama         1.600.000    1.524.026.045 Fatmawati 27/02/2002
74 SGH Sipoholon              40.000    1.524.066.045 Tarutung 28/02/2002
75 HKBP Immanuel K Gading            340.000    1.524.406.045 Tanjung Priok 28/02/2002
76 St D Simanjuntak            100.000    1.524.506.045 Kramat 28/02/2002
77 Evi         1.250.000    1.525.756.045 via BI  Sibolga 28/02/2002
78 Jemaat HKBP Jatiwaringin         2.160.000    1.527.916.045 Jatinegara 28/02/2002
79 EP Tampubolon              30.000    1.527.946.045 Unair Surabaya 01/03/2002
80 HKBP Bandar            100.000    1.528.046.045 P.Siantar 04/03/2002
81 NN         2.000.000    1.530.046.045 Batam 05/03/2002
82 PH MSP Hutapea              90.000    1.530.136.045 Mataram 07/03/2002
83 Diak Junita Pakpahan              10.000    1.530.146.045 Tarutung 08/03/2002
84 Leben Panggabean              15.000    1.530.161.045 Seminarium Sipoholon 08/03/2002
85 Hardianto QQ Bumi Harta              15.000    1.530.176.045 vVia Phone plus Jkt 08/03/2002
86 Dr M Simarmata            400.000    1.530.576.045 Kebayoran Baru 11/03/2002
87 Manarsar Simanjuntak         2.400.000    1.532.976.045 Tebet 12/03/2002
88 NN              60.000    1.533.036.045 Tomang Plaza 18/03/2002
89 Hans Siregar            100.000    1.533.136.045 Cialacap 19/03/2002
90 MH Sidabutar            610.000    1.533.746.045 Matro 19/03/2002
91 St MS Butarbutar            300.000    1.534.046.045 Banjarmasin 20/03/2002
92 HKBP Sako Kenten Palembang            440.000    1.534.486.045 via BRI Balige 20/03/2002
93 HKBP Keb Selatan            120.000    1.534.606.045 Fatmawati 21/03/2002
94 Ny Silaban br Pardede            100.000    1.534.706.045 Fatmawati 21/03/2002
95 Robert Si            100.000    1.534.806.045 Fatmawati 21/03/2002
96 Albert Sitohang            300.000    1.535.106.045 Balikpapan 22/03/2002
97 Pdt SP Sihombing              20.000    1.535.126.045 Diakonia HKBP P.Siantar 22/03/2002
98 Pdt AA Pasaribu              20.000    1.535.146.045 Diakonia HKBP P.Siantar 22/03/2002
99 Roslin Sirait              20.000    1.535.166.045 Diakonia HKBP P.Siantar 22/03/2002
100 H Siagian              20.000    1.535.186.045 Diakonia HKBP P.Siantar 22/03/2002
101 RD Siahaan              20.000    1.535.206.045 Diakonia HKBP P.Siantar 22/03/2002
102 Pdt JMH Panjaitan              20.000    1.535.226.045 Diakonia HKBP P.Siantar 22/03/2002
103 D Simarmata              20.000    1.535.246.045 Diakonia HKBP P.Siantar 22/03/2002
104 CJ Nainggolan              20.000    1.535.266.045 Diakonia HKBP P.Siantar 22/03/2002
105 M Tambunan              15.000    1.535.281.045 Diakonia HKBP P.Siantar 22/03/2002
106 B Siregar              40.000    1.535.321.045 Diakonia HKBP P.Siantar 22/03/2002
107 H Lumbantobing              10.000    1.535.331.045 Diakonia HKBP P.Siantar 22/03/2002
108 Cst D Simanjuntak            100.000    1.535.431.045 Kramat 26/03/2002
109 Nixon Manurung              10.000    1.535.441.045 BNI Tarutung 26/03/2002
110 Pdt WP Tampubolon              60.000    1.535.501.045 Tarutung 27/03/2002
111 Risman S/Keu. HKBP Jatinegara         4.050.000    1.539.551.045 Jatinegara 28/03/2002
112 Manarsar Simanjuntak         2.400.000    1.541.951.045 Rawamangun 01/04/2002
113 HKBP Siwaluompu            143.900    1.542.094.945 Tarutung 02/04/2002
114 HKBP Tebet            630.000    1.542.724.945 Tebet 02/04/2002
115 HKBP Perdagangan         1.032.000    1.543.756.945 P.Siantar 03/04/2002
116 HKBP Kebayoran Lama            855.000    1.544.611.945 Fatmawati 03/04/2002
117 Anny Lumbantobing              10.000    1.544.621.945 Tarutung 03/04/2002
118 St K Sitorus/ Sangatta            500.000    1.545.121.945 Bontang 09/04/2002
119 Dr M Simarmata            400.000    1.545.521.945 Kebayoran Baru 10/04/2002
120 HKBP Sidamanik            500.000    1.546.021.945 P.Siantar 10/04/2002
121 Hardianto QQ Bumi Harta              15.000    1.546.036.945 Jakarta 10/04/2002
122 EP Tampubolon              30.000    1.546.066.945 Unair Surabaya 11/04/2002
123 Pdt AD Manalu              20.000    1.546.086.945 HKBP Tampahan 11/04/2002
124 HKBP Rest Batam            365.000    1.546.451.945 Tarutung 15/04/2002
125 Drs J Purba            500.000    1.546.951.945 Tomang Plaza 16/04/2002
126 HKBP Tanjjung Perak         1.735.000    1.548.686.945 Tanjung Perak 16/04/2002
127 Drs Parluhutan Siahaan            200.000    1.548.886.945 Via ATM 16/04/2002
128 Robert Silaban            100.000    1.548.986.945 Fatmawati 17/04/2002
129 Ny Silaban br Pardede            100.000    1.549.086.945 Fatmawati 17/04/2002
130 Kel Hutasoit            300.000    1.549.386.945 Undip Semarang 23/04/2002
131 Kel Harlen WH            300.000    1.549.686.945 Harmoni 23/04/2002
132 Luhut G QQ BTPN            247.000    1.549.933.945 via Phone Plus 24/04/2002
133 Parluhutan Siahaan            200.000    1.550.133.945 Pecenongan 25/04/2002
134 Cst D Simanjuntak            100.000    1.550.233.945 Kramat 25/04/2002
135 Nixon Manurung              10.000    1.550.243.945 BNI Tarutung 25/04/2002
136 CJ Nainggolan              10.000    1.550.253.945 Diakonia HKBP P.Siantar 25/04/2002
137 Pdt JMH Panjaitan              10.000    1.550.263.945 Diakonia HKBP P.Siantar 25/04/2002
138 Diak Roslin Sirait              10.000    1.550.273.945 Diakonia HKBP P.Siantar 25/04/2002
139 Diak RD Siahaan              10.000    1.550.283.945 Diakonia HKBP P.Siantar 25/04/2002
140 Pdt SP Sihombing              10.000    1.550.293.945 Diakonia HKBP P.Siantar 25/04/2002
141 D Simarmata              10.000    1.550.303.945 Diakonia HKBP P.Siantar 25/04/2002
142 Pdt M Siagian              10.000    1.550.313.945 Diakonia HKBP P.Siantar 25/04/2002
143 Pdt AA Pasaribu              10.000    1.550.323.945 Diakonia HKBP P.Siantar 25/04/2002
144 Pdt B Siregar              20.000    1.550.343.945 Diakonia HKBP P.Siantar 25/04/2002
145 KM Tobing                5.000    1.550.348.945 Diakonia HKBP P.Siantar 25/04/2002
146 M Tambunan                7.500    1.550.356.445 Diakonia HKBP P.Siantar 25/04/2002
147 HKBP Kartanegara            990.500    1.551.346.945 Semarang 26/04/2002
148 HKBP Kartanegara            170.000    1.551.516.945 Semarang 26/04/2002
149 Ridwan L Situmorang            400.000    1.551.916.945 Sibolga 26/04/2002
150 HKBP Tebet            600.000    1.552.516.945 Tebet 29/04/2002
151 Hans Siregar            100.000    1.552.616.945 Cilacap 29/04/2002
152 HKBP Keb Lama            290.000    1.552.906.945 Fatmawati 30/04/2002
153 Risman S/Keu. HKBP Jatinegara         2.595.000    1.555.501.945 Jatinegara 30/04/2002
154 HKBP Siwaluompu            138.000    1.555.639.945 HKBP Siwaluompu 01/05/2002
155 Kel Sondang Simanjuntak            500.000    1.556.139.945 Tebet 01/05/2002
156 SGH Sipoholon              80.000    1.556.219.945 SGH Sipoholon 01/05/2002
157 EP Simanjuntak              30.000    1.556.249.945 Unair Surabaya 01/05/2002
158 Manarsar Simanjuntak         2.400.000    1.558.649.945 Kramat 03/05/2002
159 HKBP Immanuel K Gading            220.000    1.558.869.945 Tanjung Priok 03/05/2002
160 Simanjuntak- Ungr         6.000.000    1.564.869.945 Semarang 03/05/2002
161 Rosdi C Simbolon         1.000.000    1.565.869.945 Surabaya 03/05/2002
162 Cst D Simanjuntak            100.000    1.565.969.945 Kramat 06/05/2002
163 NN              50.000    1.566.019.945 Bogor 07/05/2002
164 Ir M Sigalingging            500.000    1.566.519.945 Fatmawati 10/05/2002
165 Robert Silaban            100.000    1.566.619.945 Fatmawati 10/05/2002
166 Ny Silaban br Pardede            100.000    1.566.719.945 Fatmawati 10/05/2002
167 M.Simarmata/Dahliah Manik Ny            400.000    1.567.119.945 Kabayoran Baru 10/05/2002
168 St PM Sormin            291.500    1.567.411.445 Pakalongan 13/05/2002
169 Hardianto QQ BBA              15.000    1.567.426.445 via Phone Plus 13/05/2002
170 Pdt WP Tampubolon            120.000    1.567.546.445 Via Ktr Pusat HKBP 13/05/2002
171 Bend.Ktr Pusat HKBP            320.000    1.567.866.445 Via Ktr Pusat HKBP 16/05/2002
172 Junita Pakpahan/Ani Tobing              30.000    1.567.896.445 Tarutung 16/05/2002
173 HKBP Surabaya         1.520.000    1.569.416.445 Gresik 17/05/2002
174 Kel Ny Sri Panjaitan         1.440.000    1.570.856.445 Tebet 20/05/2002
175 Diak Tiramin Siburian            180.000    1.571.036.445 Pearaja 23/05/2002
176 St P Lumbangaol              30.000    1.571.066.445 Marbun Bakkara 23/05/2002
177 Pdt Janter Tambinan              50.000    1.571.116.445 Tebing Tinggi 24/05/2002
178 Nixon Manurung              10.000    1.571.126.445 BNI Tarutung 24/05/2002
179 Ny AP Batubara            500.000    1.571.626.445 Tebet 27/05/2002
180 NN            150.000    1.571.776.445 Fatmawati 28/05/2002
181 NN              40.000    1.571.816.445 Fatmawati 28/05/2002
182 Bend.Ktr Pusat HKBP            405.000    1.572.221.445 Via Ktr Pusat HKBP 29/05/2002
183 Bend.Ktr Pusat HKBP            280.000    1.572.501.445 Via Ktr Pusat HKBP 29/05/2002
184 Bend.Ktr Pusat HKBP            225.000    1.572.726.445 Via Ktr Pusat HKBP 29/05/2002
185 HKBP Jati Asih            230.000    1.572.956.445 Medan 31/05/2002
186 HKBP Jatiwaringin         1.950.000    1.574.906.445 Jatinegara 31/05/2002
187 HKBP Siwaluompu            104.000    1.575.010.445 HKBP Siwaluompu 03/06/2002
188 Pdt WP Tampubolon              60.000    1.575.070.445 Via Bend.ktr Pusat 03/06/2002
189 Luhut G               90.000    1.575.160.445 Medan 04/06/2002
190 HKBP Tebet            500.000    1.575.660.445 Tebet 04/06/2002
191 EP Tampubolon              30.000    1.575.690.445 Unair Surabaya 05/06/2002
192 Kel Napitupulu            200.000    1.575.890.445 Serang 05/06/2002
193 Kel Situngkir            300.000    1.576.190.445 Serang 05/06/2002
194 Merli & Junita              20.000    1.576.210.445 Tarutung 06/06/2002
195 SGH Sipoholon              40.000    1.576.250.445 SGH Sipoholon 06/06/2002
196 Dr.M Simarmata/Dahlia Manik Ny            400.000    1.576.650.445 Kebayoran Baru 10/06/2002
197 Hardianto QQ BBA              20.000    1.576.670.445 via Phone Plus 10/06/2002
198 B Sianipar            300.000    1.576.970.445 Tomang Plaza 10/06/2002
199 Cst D Simanjuntak            100.000    1.577.070.445 Kramat 12/06/2002
200 Santosa Pasaribu            992.500    1.578.062.945 via Div PBE 13/06/2002
201 HKBP Immanuel K Gading            260.000    1.578.322.945 Tanjung Priok 13/06/2002
202 Robert            100.000    1.578.422.945 Fatmawati 18/06/2002
203 Ny Silaban br Pardede            100.000    1.578.522.945 Fatmawati 18/06/2002
204 Manarsar Simanjuntak         2.400.000    1.580.922.945 Kramat 19/06/2002
205 Togap            590.000    1.581.512.945 Mayestik 19/06/2002
206 NHKBP Balige              25.000    1.581.537.945 Balige 21/06/2002
207 NN            200.000    1.581.737.945 Pecenongan 25/06/2002
208 Nixon Manurung              10.000    1.581.747.945 BNI Tarutung 25/06/2002
209 nn              40.000    1.581.787.945 Dukuh Bawa 26/06/2002
210 Linda Batubara            250.000    1.582.037.945 Tebet 28/06/2002
211 HKBP Jatiwaringin         1.035.000    1.583.072.945 Jatinegara 28/06/2002
212 R Siregar       13.000.000    1.596.072.945 Psr 16 Hilir Palembang 02/07/2002
213 Bend.Ktr Pusat HKBP            532.500    1.596.605.445 Via Bend.ktr Pusat 04/07/2002
214 Samuel Christian Sitompul         3.000.000    1.599.605.445 Prabumuli 04/07/2002
215 Evi/ BI Thamrin Jkt            500.000    1.600.105.445 Kliring BI Sibolga 04/07/2002
216 EP Tampubolon              30.000    1.600.135.445 Unair Surabaya 05/07/2002
217 SGH Sipoholon              40.000    1.600.175.445 SGH Sipoholon 08/07/2002
218 Togap              30.000    1.600.205.445 Mayestik 09/07/2002
219 Manarsar Simanjuntak         2.400.000    1.602.605.445 Dukuh Bawa 09/07/2002
220 Gr EK Simanjuntak              20.000    1.602.625.445 Pabiaran Tele 09/07/2002
221 Dr M Simarmata/Dahlia Manik            400.000    1.603.025.445 Kebayoran Baru 10/07/2002
222 Hardianto QQ Bumi Harta              20.000    1.603.045.445 via Phone Plus 10/07/2002
223 HKBP Jatiwaringin            117.500    1.603.162.945 Tangerang 10/07/2002
224 K Simanjuntak         2.500.000    1.605.662.945 Tangerang 15/07/2002
225 Ny Silaban br Pardede            100.000    1.605.762.945 Fatmawati 19/07/2002
226 NN              71.500    1.605.834.445 Fatmawati 19/07/2002
227 Ny Silaban br Pardede            100.000    1.605.934.445 Fatmawati 19/07/2002
228 Evi Rita Berlina         4.000.000    1.609.934.445 BI Thamrin Jkt 19/07/2002
229 Pdt Horas            100.000    1.610.034.445 Rawamangun 22/07/2002
230 Cst D Simanjuntak            100.000    1.610.134.445 Kramat 23/07/2002
231 Drs DP Sinurat              50.000    1.610.184.445 Harmoni 25/07/2002
232 NN            200.000    1.610.384.445 Pecenongan 25/07/2002
233 Samuel Christian Sitompul            500.000    1.610.884.445 Prabumuli 25/07/2002
234 HKBP Immanuel K Gading            140.000    1.611.024.445 Tanjung Priok 26/07/2002
235 Ny BH Siregar         5.130.000    1.616.154.445 Palembang 26/07/2002
236 Nixon Manurung              10.000    1.616.164.445 BNI Tarutung 26/07/2002
237 P Silitonga/Keu HKBP Keb.Lama         1.325.000    1.617.489.445 Fatmawati 29/07/2002
238 HKBP Tebet            300.000    1.617.789.445 Tebet 30/07/2002
239 HKBP Siwaluompu              91.400    1.617.880.845 HKBP Siwaluompu 31/07/2002
240 Risman S/Keu. HKBP Jatinegara         1.715.000    1.619.595.845 Jatinegara 31/07/2002
241 Diak Junita Pakpahan              20.000    1.619.615.845 Tarutung 01/08/2002
242 Bend.Ktr Pusat HKBP            522.500    1.620.138.345 Tarutung 02/08/2002
243 Evi Rita Berlina         1.000.000    1.621.138.345 Thamrin  06/08/2002
244 Mulauli               15.000    1.621.153.345 P.Siantar 06/08/2002
245 Pdt H Siagian              20.000    1.621.173.345 P.Siantar 06/08/2002
246 Demian S              20.000    1.621.193.345 P.Siantar 06/08/2002
247 Pdt SP Sihombing              30.000    1.621.223.345 P.Siantar 06/08/2002
248 Pdt AA Pasaribu              30.000    1.621.253.345 P.Siantar 06/08/2002
249 EP Tambunan              30.000    1.621.283.345 Unair Surabaya 07/08/2002
250 Diak Setiawan Hutahaean            300.000    1.621.583.345 Tarutung 07/08/2002
251 Pelayanan Full HKBP            467.000    1.622.050.345 Dumai 08/08/2002
252 Dr M Simarmata/Dahlia Manik            400.000    1.622.450.345 Kebayoran Baru 09/08/2002
253 Hardianto QQ Bumi Harta              22.500    1.622.472.845 via Phone Plus 09/08/2002
254 Diak Junita Pakpahan              10.000    1.622.482.845 Tarutung 12/08/2002
255 Manarsar Simanjuntak         2.400.000    1.624.882.845 Jatinegara 13/08/2002
256 Pdt WP Tampubolon            120.000    1.625.002.845 Tarutung 14/08/2002
257 Harlen W Hutagaol            200.000    1.625.202.845 Harmoni 19/08/2002
258 Pdt T Hutahaean            436.000    1.625.638.845 Muara Bungo 19/08/2002
259 Syarifuddin S            210.000    1.625.848.845 Tebet 20/08/2002
260 Pdt Martin Manullang              10.000    1.625.858.845 Tarutung 21/08/2002
261 Kel Manik Jakarta            220.000    1.626.078.845 Tanjung Priok 22/08/2002
262 NN Jakarta              50.000    1.626.128.845 Fatmawati 22/08/2002
263 Ny Silaban br Pardede            100.000    1.626.228.845 Fatmawati 22/08/2002
264 Robert Silaban            100.000    1.626.328.845 Fatmawati 22/08/2002
265 Parluhutan Siahaan            250.000    1.626.578.845 Pecenongan 23/08/2002
266 Pdt Mei Napitupulu            200.000    1.626.778.845 Serang 23/08/2002
267 Pdt Situngkir             300.000    1.627.078.845 Serang 23/08/2002
268 Tim Dana Abadi/St YP Siregar         8.565.500    1.635.644.345 Boombaru Palembang 26/08/2002
269 PWD Dist II Silindung         1.000.000    1.636.644.345 Tarutung 27/08/2002
270 Cst D Simanjuntak            100.000    1.636.744.345 Kramat 27/08/2002
271 Nixon Manurung              10.000    1.636.754.345 BNI Tarutung 27/08/2002
272 NP Sinurat            100.000    1.636.854.345 Harmoni 28/08/2002
273 Ny Dra R Sinurat            100.000    1.636.954.345 Harmoni 28/08/2002
274 St Drs DP Sinurat              50.000    1.637.004.345 Harmoni 28/08/2002
275 HKBP Siwaluompu            100.500    1.637.104.845 Tarutung 29/08/2002
276 P Silitonga/Keu HKBP Keb.Lama              50.000    1.637.154.845 Fatmawati 29/08/2002
277 Yas Netaya         3.602.000    1.640.756.845 Fatmawati 29/08/2002
278 Ridwan L Situmorang            800.000    1.641.556.845 Via BI Thamrin Jkr 29/08/2002
279 St M Tambunan            300.000    1.641.856.845 Senayan 30/08/2002
280 Risman S/Keu. HKBP Jatinegara         1.160.000    1.643.016.845 Jatinegara 30/08/2002
281 Evi Rita Berlina            500.000    1.643.516.845 BI Thamrin Jkt 04/09/2002
282 St Hans            100.000    1.643.616.845 Cilacap 04/09/2002
283 D Simanjuntak            100.000    1.643.716.845 Kramat 09/09/2002
284 SGH Sipoholon              40.000    1.643.756.845 Tarutung 10/09/2002
285 Dr M Simarmata/Dahlia Manik            400.000    1.644.156.845 Kebayoran Baru 10/09/2002
286 Hardianto QQ Bumi Harta              22.500    1.644.179.345 via Phone Plus 10/09/2002
287 Adi Basri S PGN            100.000    1.644.279.345 P.Siantar 10/09/2002
288 Bend.Ktr Pusat HKBP            527.500    1.644.806.845 Pearaja 10/09/2002
289 NN              21.000    1.644.827.845 Fatmawati 12/09/2002
290 Silaban            100.000    1.644.927.845 Fatmawati 12/09/2002
291 NN Jakarta              20.000    1.644.947.845 Fatmawati 12/09/2002
292 Robert            100.000    1.645.047.845 Fatmawati 12/09/2002
293 Supardi Tp Bolon dan Saut            450.000    1.645.497.845 Prabumuli 16/09/2002
294 Dr Ir M Sigalingging            500.000    1.645.997.845 Fatmawati 17/09/2002
295 Drs P Sinaga            100.000    1.646.097.845 Medan 20/09/2002
296 Ny AP Batubara         1.000.000    1.647.097.845 Tebet 20/09/2002
297 St M Sihombing            300.000    1.647.397.845 Thamrin  23/09/2002
298 Parluhutan Siahaan            628.500    1.648.026.345 Pecenongan 26/09/2002
299 HKBP Tebet            800.000    1.648.826.345 Tebet 30/09/2002
300 Manarsar Simanjuntak         2.400.000    1.651.226.345 UI Depok 30/09/2002
301 Pariang S QQ HKBP Keb.Lama         1.770.000    1.652.996.345 Fatmawati 30/09/2002
302 HKBP Jatiwaringin         1.320.000    1.654.316.345 Jatinegara 30/09/2002
303 EvY, BI Jakarta Bag. PTR            400.000    1.654.716.345 via BI Sibolga 01/10/2002
304 Todo Batara S            200.000    1.654.916.345 Fatmawati 02/10/2002
305 Cst D Simanjuntak            100.000    1.655.016.345 Kramat 07/10/2002
306 SGH Sipoholon              40.000    1.655.056.345 Tarutung 07/10/2002
307 Pelayanan Dist Riau              85.000    1.655.141.345 Tarutung 07/10/2002
308 Diak Junita Pakpahan              20.000    1.655.161.345 Tarutung 07/10/2002
309 Dr.M Simarmata/Dahlia Manik Ny            400.000    1.655.561.345 Kebayoran Baru 10/10/2002
310 Drs THL Tobing            500.000    1.656.061.345 A Yani Bandung 15/10/2002
311 Lamria/Lamidasi            600.000    1.656.661.345 Senayan 15/10/2002
312 Santonius         2.492.500    1.659.153.845 via Phone Plus 17/10/2002
313 Manarsar Simanjuntak         2.400.000    1.661.553.845 Senayan 17/10/2002
314 Pdt Posma Naibaho            200.000    1.661.753.845 Tarutung 21/10/2002
315 HKBP Siwaluompu              89.200    1.661.843.045 Tarutung 21/10/2002
316 HKBP Immanuel K Gading            160.000    1.662.003.045 Tanjung Priok 24/10/2002
317 HKBP Tanjung Perak            563.000    1.662.566.045 Tanjung Perak 25/10/2002
318 Parluhutan Siahaan            678.500    1.663.244.545 Pecenongan 28/10/2002
319 Eva via BI Sibolga            400.000    1.663.644.545 via BI Sibolga 28/10/2002
320 HKBP Keb.Lama              50.000    1.663.694.545 Fatmawati 29/10/2002
321 HKBP Tebet            300.000    1.663.994.545 Tebet 29/10/2002
322 Murtiur br Harahap            300.000    1.664.294.545 Hutabaginda Tarutung 30/10/2002
323 Risman S/Keu. HKBP Jatinegara            840.000    1.665.134.545 Jatinegara 31/10/2002
324 NN              55.000    1.665.189.545 Fatmawati 31/10/2002
325 Ny Silaban br Pardede            100.000    1.665.289.545 Fatmawati 31/10/2002
326 Robert Silaban            100.000    1.665.389.545 Fatmawati 31/10/2002
327 HKBP Siwaluompu              64.900    1.665.454.445 Tarutung 01/11/2002
328 Dr Timbang Simanjuntak            600.000    1.666.054.445 UGM Jogja 01/11/2002
329 Jonson Pardosi            300.000    1.666.354.445 Medan 01/11/2002
330 SGH Sipoholon              40.000    1.666.394.445 Tarutung 05/11/2002
331 NN dari Muarabungo            368.000    1.666.762.445 Muara Bungo 06/11/2002
332 Dr.M Simarmata/Dahlia Manik Ny            400.000    1.667.162.445 Kebayoran Baru 08/11/2002
333 WP Tampubolom            120.000    1.667.282.445 Via Bend.ktr Pusat 11/11/2002
334 Manarsar Simanjuntak         2.400.000    1.669.682.445 Dukuh Bawa 13/11/2002
335 Jemaat HKBP Jatiwaringin         1.000.000    1.670.682.445 Jatinegara 14/11/2002
336 Parluhutan Siahaan         1.000.000    1.671.682.445 Kramat 14/11/2002
337 NN Ruas HKBP Keb.Lama              50.000    1.671.732.445 Fatmawati 21/11/2002
338 Ny Silaban br Pardede            100.000    1.671.832.445 Fatmawati 21/11/2002
339 Robert Silaban            100.000    1.671.932.445 Fatmawati 21/11/2002
340 Jemaat HKBP Jatiwaringin            500.000    1.672.432.445 Jatinegara 28/11/2002
341 HKBP Keb.Lama            175.000    1.672.607.445 Fatmawati 29/11/2002
342 EvY, BI Jakarta          1.000.000    1.673.607.445 Via BNI Thamrin Jkt 02/12/2002
343 NN Kliring via BNI Tebet         1.300.000    1.674.907.445 Tebet 03/12/2002
344 Dr.M Simarmata/Dahlia Manik Ny            400.000    1.675.307.445 Kebayoran Baru 04/12/2002
345 Risman S/Keu. HKBP Jatinegara            405.000    1.675.712.445 Jatinegara 11/12/2002
346 Robert Silaban            100.000    1.675.812.445 Fatmawati 11/12/2002
347 Ny Silaban br Pardede            100.000    1.675.912.445 Fatmawati 11/12/2002
348 Aprilinda         1.250.000    1.677.162.445 via Phone Plus 12/12/2002
349 Aprilinda         1.250.000    1.678.412.445 Tebet 12/12/2002
350 Ny AP Batubara            500.000    1.678.912.445 Tebet 17/12/2002
351 Manarsar Simanjuntak         2.400.000    1.681.312.445 UI Depok 18/12/2002
352 Kel Manik Bandarlampung            200.000    1.681.512.445 Bandarlampung 20/12/2002
353 Palti R Siregar         1.500.000    1.683.012.445 USU Medan 20/12/2002
354 HKBP Immanuel K Gading            130.000    1.683.142.445 Tanjung Priok 23/12/2002
355 HKBP Tebet            100.000    1.683.242.445 Tebet 30/12/2002
356 Jasa Giro            441.120    1.683.683.565 s/d 31 Desember 2002
357 Bunga Deposito     211.666.860    1.895.350.425 s/d 31 Desember 2002
JUMLAH DA PER 30 DESEMBER 2002  1.895.350.425    1.895.350.425    
           

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