| Tanggal | Nama Keluarga | Debit | Keterangan | |
|---|---|---|---|---|
| 02/06/2020 | LANTANG MAMAHANI | Rp. 100 000 | ||
| PAGAMA HIKUDA | Rp. 50 000 | |||
| 03/06/2020 | DAGA GATEBAE | Rp. 100 000 | ||
| PANGANTON DADALU | Rp. 50 000 | |||
| LAHEA TASMIN | Rp. 100 000 | |||
| 04/06/2020 | RISIT TJINGAISA | Rp. 100 000 | ||
| MELEKO SUO | Rp. 50 000 | |||
| GAMBE TULELE | Rp. 100 000 | |||
| KEL BESAR GKPB MDC | Rp. 150 000 | |||
| ANSIGA REMANG | Rp. 500 000 | |||
| 05/06/2020 | THAROB TARUMERE | Rp. 50 000 | ||
| PUASA BUDIMAN | Rp. 50 000 | |||
| SUMANGKUT SOMNAIKUBUN | Rp. 100 000 | |||
| 06/06/2020 | ROMONY LUMAU | Rp. 50 000 | ||
| IBU YULIANA TABAGA | Rp. 100 000 | |||
| SONDAKH PUTNARUBUN | Rp. 150 000 | |||
| TAKOU MANERY | Rp. 100 000 | |||
| YAN HEHEGA | Rp. 100 000 | |||
| OPA GUSTAF BADOA | Rp. 50 000 | |||
| BADOA TAMAHIWU | Rp. 50 000 | |||
| 08/06/2020 | BATAWI HANGEWA | Rp. 500 000 | ||
| HINOKE HAMSA | Rp. 100 000 | |||
| GATO HINOKE | Rp. 50 000 | |||
| YULIS OSIANG | Rp. 100 000 | |||
| YULIS LARANGAHEN | Rp. 50 000 | |||
| MANUMPIL SIDABALOK | Rp. 50 000 | |||
| RAMELANG SERWOTUBUN | Rp. 50 000 | |||
| TAKASENGGEHANG SERWOTUBUN | Rp. 50 000 | |||
| OMA YOHANA BADAR | Rp. 50 000 | |||
| ROROUKO HARUN | Rp. 30 000 | |||
| KBAREK DAILANGI | Rp. 50 000 | |||
| PONGAJOUW PALAR | Rp. 58 000 | |||
| SAHUREKA HOATA | Rp. 1 000 000 | |||
| 09/06/2020 | MARASSING DEHELA | Rp. 400 000 | PERSEMBAHAN + PERPULUHAN | |
| RAGAM BUNGA | Rp. 400 000 | PERSEMBAHAN + PERPULUHAN | ||
| LAIMEHERIWA LEBELAHA | Rp. 50 000 | |||
| TAHABU BADARUDIN | Rp. 200 000 | |||
| SAHENTUMBAGE MANIKOME | Rp. 200 000 | |||
| SAPAN ROMPIES | Rp. 50 000 | |||
| LAHENGKO KANSIL | Rp. 50 000 | |||
| 09/06/2020 | HARUN TEMO | Rp. 50 000 | ||
| MULLO IZACK | Rp. 100 000 | |||
| HIHIKA OLU | Rp. 500 000 | |||
| 10/06/2020 | UDAMPO GOLENG | Rp. 100 000 | ||
| SUMAILA SUNDAME | Rp. 100 000 | |||
| 12/06/2020 | TJINGAISA TAKAREDAS | Rp. 150 000 | ||
| 13/06/2020 | GANNA BUDIMAN | Rp. 100 000 | ||
| HALLA GATEBAE | Rp. 50 000 | |||
| MANSA HUWAE | Rp. 50 000 | |||
| 14/06/2020 | HETARIA NANERE | Rp. 300 000 | ||
| MADELU LEFARA | Rp. 200 000 | |||
| 15/06/2020 | MANU SALINDEHO | Rp. 100 000 | ||
| YANCE SALINDEHO | Rp. 50 000 | |||
| IBU JANDA ALCI BUBALA | Rp. 50 000 | |||
| SASAUW HOTURU | Rp. 100 000 | |||
| ROMPAS KASENGKE | Rp. 100 000 | |||
| BONY TAN | Rp. 300 000 | |||
| 16/06/2020 | KUMI-KUMI ANTONY | Rp. 50 000 | ||
| SIGIORA ANTONY | Rp. 50 000 | |||
| 17/06/2020 | PATTIASINA SIWI | Rp. 100 000 | ||
| 18/06/2020 | SABI PULO | Rp. 100 000 | ||
| DAGA GATEBAE | Rp. 100 000 | |||
| LUFU GISISI | Rp. 250 000 | |||
| 20/06/2020 | ANDARIAS PIPA | Rp. 50 000 | ||
| 24/06/2020 | PANDEY TONENGAN | Rp. 200 000 | ||
| 25/06/2020 | PALABOKO DEBELAHA | Rp. 50 000 | ||
| KASEHUNG PURBA | Rp. 150 000 | |||