Weekly Debts, Receivables & Nett Funding Report - Update 2 Agustus 2019

Temporary
Currency Name of Debitur Payment Types of Customer

Terms (days)
IDR Deri Lo 30 Customer of Oil

IDR Frakon Prima 30 Customer of Oil
IDR Joni-Bungkil 30 Customer of Shell
IDR PT. JAYA SATWA UNGGUL (JSU) 40 Customer of Copra Cake
IDR Deri Lo 30 Customer of Oil
IDR PT.CMA 40 Customer of Shell
IDR Tedi/Aliong 30 Customer of Copra Cake
IDR Alex-Tempurung 30 Customer of Shell
IDR Joni-Bungkil 30 Customer of Shell
IDR Nawa Perkasa 30 Coconut Charcoal
IDR Amung 30 Customer of Shell
IDR Alex-Tempurung 30 Customer of Shell
IDR PT.CMA 40 Customer of Shell
IDR Asen 16 Customer of Shell
IDR Khairul-Tempurung 30 Customer of Shell
IDR Amiau-Tempurung 30 Customer of Shell
IDR Amung 30 Customer of Shell
IDR Yan Yonathan 16 Customer of Coconut Charcoal
IDR RUDI 40 Customer of Coconut Charcoal
IDR Hontin 30 Customer of Shell
IDR Lukito-tempurung 30 Customer of Shell
IDR PT. Sukses Unggul Mandiri Customer of Copra Cake
IDR PT. Wonokoyo Jaya Kusuma Customer of Copra Cake
IDR Ma Aruf 30 Customer of Shell
IDR PT. Josehp Trena Karya 30 Customer of Oil
IDR PT. Kariayan Gita Utama 30 Customer of Copra Cake
IDR PT. TANJUNG UNGGUL MANDIRI 30 Customer of Copra Cake
IDR PT. Santosa Agrindo 30 Customer of Copra Cake
IDR PT. Kariyana Gita Utama 30 Customer of Copra Cake
IDR PT. HADE DINAMIS SEJAHTERA 30 Customer of Copra Cake
IDR PT PRAMANA AUSTINDO MAHARDI 30 Customer of Copra Cake
IDR PT. INTI ALAM KIMIA 30 Customer of Coconut Charcoal
IDR PT. LEMBU SATWA PRIMA 30 Customer of Copra Cake
IDR PT. LEMBU JANTAN PERKASA 30 Customer of Copra Cake
IDR CV. INDO PACIFIC COCONUT 30 Customer of DC (IDR)
IDR PT. PURI FARM 30 Customer of Copra Cake
IDR Robin 30 Customer of Shell
IDR Marsel 30 Customer of Shell
IDR CV. PUTRA AGRI DINAMIS 30 Customer of Coconut Charcoal
IDR JONET Customer of Coconut Charcoal
USD KEMET FOR IMP.& EXP (Kemet Trade) 30 Customer of DC (USD)

USD EXPOLANKA (PVT) LTD 16 Customer of DC (USD)
USD EXPOLANKA (PVT) LTD 16 Customer of DC (USD)
USD BEHN MEYER MALAYSIA SDN 17 Customer of DC (USD)
USD YAP & LIM PTE LTD 23 Customer of DC (USD)
USD SAJJAN FOODS DMCC 23 Customer of DC (USD)
USD KEMET FOR IMP.& EXP (Kemet Trade) 30 Customer of DC (USD)
USD MACROEX COMERCIAL IMPORTADORA E21 Customer of DC (USD)
USD SAAD HASSAN AL GARNI 30 Customer of DC (USD)
USD SHAN COMMODITIES PTE LTD 21 Customer of DC (USD)
USD ZARD GRUPP LTD 23 Customer of DC (USD)
USD YAP & LIM PTE LTD 23 Customer of DC (USD)
USD SAJJAN FOODS DMCC 23 Customer of DC (USD)
USD Almufeed For Importing Foodstuff and 14 Customer of DC (USD)
USD SPECTACULAR DOO 23 Customer of DC (USD)
USD FRESHLAND KUWAIT GENERAL TRADING23 Customer of DC (USD)
USD CRESCENT COMMERCIAL CP.LTD 30 Customer of DC (USD)
USD KATOLIK GROUP SP.ZO.O 23 Customer of DC (USD)
USD CHAMUNDAY INTERNATIONAL 16 Customer of DC (USD)
USD Kitra Industries 23 Customer of DC (USD)
USD K-EKO TRADERS SRL 30 Customer of DC (USD)
USD ENCINGER SK, S.R.O 23 Customer of DC (USD)
USD GREEK TRADE SP.ZO.O 30 Customer of DC (USD)
USD SORAB ENTERPRISE PTE LTD 23 Customer of DC (USD)
USD NAVDEEPAK 21 Customer of DC (USD)
USD Robert 21 Customer of DC (USD)
USD SPICED QUAY PTE.LTD 20 Customer of DC (USD)
USD Agrim 21 Customer of DC (USD)
USD Round Barrel 23 Customer of DC (USD)
USD FKFF (M) SDN.BHD 23 Customer of DC (USD)
USD MKJ Trading 23 Customer of DC (USD)
USD CATZ International 30 Customer of DC (USD)
USD Nomanboy 14 Customer of DC (USD)
USD VV DOSHI 21 Customer of DC (USD)
USD Dipak Trading 21 Customer of DC (USD)
USD Vence Marketing 21 Customer of DC (USD)
USD INDO COMMODITIES 23 Customer of DC (USD)
USD Hugo (Brazil) 23 Customer of DC (USD)
USD A F HOOSEN AND SONS PTE LTD 9 Customer of DC (USD)
USD ESPYCO INC SA 23 Customer of DC (USD)
USD Movasagh Trading Company 30 Customer of DC (USD)
USD ALNNAJAH AL BAHIR CO 23 Customer of DC (USD)
USD PT. ALOE VERA INDONESIA 14 Customer of DC (USD)
USD Guangzhou Coconut Food Co.Ltd 23 Customer of DC (USD)
USD PT. COCO JAYA LESTARI 23 Customer of DC (USD)
USD L Y C ESPECIES S.R.L 14 Customer of DC (USD)
USD Kara Marketing (M) SDN BHD 23 Customer of DC (USD)
USD Connectrade PTE LTD 23 Customer of DC (USD)
USD TROFFIN THAILAND Co.Ltd 30 Customer of DC (USD)
USD NUANSA INDO 30 Customer of DC (USD)
USD TORGOVII DIM (ZHITOMIRSKI LASOSHCHI23 Customer of DC (USD)
USD P & B FOODS LIMITED 26 Customer of DC (USD)
USD 30
LAMA ENDUSTRI VE GELISTRIME TICARET Customer of DC (USD)
USD LLC "KRIOLIT-D" 23 Customer of DC (USD)
USD KARLITO D.O.O 23 Customer of DC (USD)
USD F.H.U.KONPACK - JACEK SOBCZYNSKI 26 Customer of DC (USD)
USD ADEL COCO BRASIL INDUSTRIA 23 Customer of DC (USD)
USD ALBAKRAWE GENERAL TRADING 23 Customer of DC (USD)
USD RAYAHEEN ALSHAM TRADING EST 23 Customer of DC (USD)
USD ZOGBI EXPORT COMERCIAL 23 Customer of DC (USD)
USD ALI MOUSA ABDUL KARIM FOODSTUFF T23 Customer of DC (USD)
USD FAZCO TRADING CO.LIMITED 30 Customer of DC (USD)
USD Al Mina Foods For Food Industry 30 Customer of DC (USD)
USD P.U.H.P PAWEL KATOLIK 23 Customer of DC (USD)
USD K-SERVIS PRAHA, A.S. 30 Customer of DC (USD)
USD ANHUI WHYWIN INTERNATIONAL CO.LT 23 Customer of DC (USD)
USD Haiko Jilongyuan Trading Co.LTD 21 Customer of DC (USD)
USD Marjan Voce D.O.O 30 Customer of DC (USD)
USD PATEN INGREDIENTS PTE LTD 23 Customer of DC (USD)
USD ATLANTA POLAND S.A. 30 Customer of DC (USD)
USD QUALICOCO LTDA 30 Customer of DC (USD)
Payment Terms
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
Direct Payment to petty cash
#N/A
Down Payment
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
15% D/P and 85% CAD through bank immidiate after bank receive ori docs
100 % Direct T/T after loading
20% D/P and 80% Direct TT against scanned original docs
15% D/P and 85% CAD through bank immidiate after bank receive ori docs
0
10% D/P and 90% Direct CAD immidiate after bank received docs
100 % Direct T/T within 21 days after shipment date
0
20% D/P and 80% Direct TT against scanned original docs
0
100% Direct T/T against scanned original B/L
10% D/P and 90% Direct CAD immidiate after bank received docs
10% Direct T/T after loading, 90% T/T after scaneed original documents
100% CAD on vessel arrival
30% D/P , 70% balance against scanned original B/L
100% L/C
100 % Direct T/T within 21 days after shipment date
30% D/P and 70% Direct TT against scnned original docs
90% CAD thru bank and 10% after arrival, inpection dan approval
30% D/P and 70% L/C from Dubai Bank
0
0
0
0
100% CAD through bank immidiate after bank receive ori docs
20% D/P and 80% CAD through Bank immidiate after bank receive original docs
20% D/P 80% direct TT against scanned original documents
100% against CAD though Bank
100% TT, lastest 2 weeks after scanned original doc
100% TT, one week after scanned original documents
100% CAD through buyer's bank
15% D/P in 3 working days, 85% against scanned original docs
100 % CAD at sight via Bank

Actual
Shipping Time Payment
Terms
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
0
0
0
0
0
0
0
lwt trader Hugo

0
sama dengan Navdeepak
lwt trader Troffin Thailand
0
0
0
pembeli akhir
0
0
#N/A
lwt trader Varsha Industries
0
0
0
0
0
0
Non-Active
sama dengan shan commodities
Non-Active
0
0
Non-Active
0
0
Non-Active
0
0
0
0
0
0
Non-Active
Non-Active
Non-Active
nama pembeli akhir
pembeli akhir
pembeli akhir
0
pembeli akhir
0
0
0
0
lewat trader Almighter
Data per tgl 5 Agustus 2019 13-Dec-19 1,398,880,977
RINCIAN DAFTAR HUTANG
Name of Creditur Invoice Number Invoice Date Total
0013/KKJ-RO/10/2018 4-Oct-18 120,000.00

Harapan Jaya
8,270.00 11-Feb-19 214,664.00
Rizal (4)
8,291.00 11-Feb-19 6,810.00
Rizal (4)
8,292.00 11-Feb-19 2,362.00
Rizal (4)
13,278.00 16-Apr-19 7,000.00
Rizal (4)
0013278a 16-Apr-19 6,250.00
Rizal (4)
13,296.00 16-Apr-19 41,250.00
Rizal (4)
0013296a 16-Apr-19 47,500.00
Rizal (4)
13,305.00 16-Apr-19 31,250.00
Rizal (4)
13,315.00 16-Apr-19 2,500.00
Rizal (4)
0013315a 16-Apr-19 17,000.00
Rizal (4)
23,042,019.00 23-Apr-19 400,000.00
LOGAM JAYA
13,967.00 2-May-19 40,638.00
ABDURAHMAN
13,969.00 2-May-19 47,872.00
ABDURAHMAN
0013969a 2-May-19 6,010.00
ABDURAHMAN
0013969b 2-May-19 1,437.00
ABDURAHMAN
13,984.00 2-May-19 3,963.00
ABDURAHMAN
0013984a 2-May-19 7,845.00
ABDURAHMAN
14,033.00 3-May-19 53,382.00
ABDURAHMAN
0014033a 3-May-19 2,570.00
ABDURAHMAN
14,050.00 3-May-19 51,975.00
ABDURAHMAN
0014050a 3-May-19 2,482.00
ABDURAHMAN
14,115.00 4-May-19 54,150.00
ABDURAHMAN
0014115a 4-May-19 2,670.00
ABDURAHMAN
14,221.00 7-May-19 50,250.00
ABDURAHMAN
0014221a 7-May-19 3,505.00
ABDURAHMAN
0014221b 7-May-19 2,044.00
ABDURAHMAN
14,238.00 7-May-19 43,175.00
ABDURAHMAN
0014238a 7-May-19 7,637.00
ABDURAHMAN
14,297.00 8-May-19 56,716.00
ABDURAHMAN
0014297a 8-May-19 2,357.00
ABDURAHMAN
14,357.00 9-May-19 54,929.00
ABDURAHMAN
0014357a 9-May-19 1,582.00
ABDURAHMAN
0014357b 9-May-19 2,740.00
ABDURAHMAN
14,358.00 9-May-19 51,599.00
ABDURAHMAN
0014358a 9-May-19 2,303.00
ABDURAHMAN
0014358b 9-May-19 2,088.00
ABDURAHMAN
14,380.00 9-May-19 44,900.00
ABDURAHMAN
0014380a 9-May-19 4,132.00
ABDURAHMAN
14,441.00 10-May-19 41,044.00
ABDURAHMAN
0014441a 10-May-19 7,845.00
ABDURAHMAN
0014441b 10-May-19 1,089.00
ABDURAHMAN
14,457.00 10-May-19 53,063.00
ABDURAHMAN
0014457a 10-May-19 3,297.00
ABDURAHMAN
14,465.00 10-May-19 56,919.00
ABDURAHMAN
0014465a 10-May-19 2,044.00
ABDURAHMAN
0014465b 10-May-19 4,444.00
ABDURAHMAN
14,473.00 10-May-19 47,554.00
ABDURAHMAN
0014473a 10-May-19 6,906.00
ABDURAHMAN
14,475.00 10-May-19 51,613.00
ABDURAHMAN
0014475a 10-May-19 2,044.00
ABDURAHMAN
14,514.00 11-May-19 38,550.00
ABDURAHMAN
0014514a 11-May-19 5,175.00
ABDURAHMAN
14,516.00 11-May-19 48,757.00
ABDURAHMAN
0014516a 11-May-19 2,044.00
ABDURAHMAN
14,517.00 11-May-19 3,963.00
ABDURAHMAN
0014517a 11-May-19 5,549.00
ABDURAHMAN
14,518.00 11-May-19 3,505.00
ABDURAHMAN
14,527.00 11-May-19 39,594.00
ABDURAHMAN
14,531.00 11-May-19 4,132.00
ABDURAHMAN
14,541.00 11-May-19 43,291.00
ABDURAHMAN
0014541a 11-May-19 8,263.00
ABDURAHMAN
0014541b 11-May-19 2,134.00
ABDURAHMAN
14,543.00 11-May-19 49,525.00
ABDURAHMAN
0014543a 11-May-19 2,482.00
ABDURAHMAN
0041/KKJ-RO/05/2019 14-May-19 25,000.00
Karya Hasil
15,051.00 20-May-19 944.00
Diana
0015051a 20-May-19 1,978.00
Diana
0015051b 20-May-19 2,500.00
Diana
15,057.00 20-May-19 139,450.00
Nanang
0015057a 20-May-19 4,100.00
Nanang
15,080.00 20-May-19 6,800.00
Nanang
0015089a 21-May-19 2,700.00
Diana
15,100.00 21-May-19 4,375.00
Diana
0015100a 21-May-19 2,188.00
Diana
0015100b 21-May-19 7,313.00
Diana
15,167.00 22-May-19 13,250.00
Nanang
15,445.00 25-May-19 350,000.00
Hontin
0015445a 25-May-19 840,000.00
Hontin
15,466.00 27-May-19 101,720.00
Sopin
0015466a 27-May-19 3,450.00
Sopin
15,701.00 11-Jun-19 51,932.00
Tajudin (1)
015701a 11-Jun-19 7,845.00
Tajudin (1)
015701b 11-Jun-19 1,393.00
Tajudin (1)
15,710.00 11-Jun-19 49,641.00
Tajudin (1)
015710a 11-Jun-19 5,175.00
Tajudin (1)
015710b 11-Jun-19 2,222.00
Tajudin (1)
015710c 11-Jun-19 4,132.00
Tajudin (1)
15,721.00 12-Jun-19 57,644.00
Tajudin (1)
015721a 12-Jun-19 4,132.00
Tajudin (1)
15,723.00 12-Jun-19 47,075.00
Tajudin (1)
015723a 12-Jun-19 4,132.00
Tajudin (1)
015723b 12-Jun-19 9,307.00
Tajudin (1)
15,759.00 14-Jun-19 55,513.00
Tajudin (1)
015759a 14-Jun-19 2,253.00
Tajudin (1)
015759b 14-Jun-19 3,267.00
Tajudin (1)
015787a 15-Jun-19 83,813.00
Tajudin (1)
015787b 15-Jun-19 2,670.00
Tajudin (1)
15,788.00 15-Jun-19 63,472.00
Tajudin (1)
015788a 15-Jun-19 5,862.00
Tajudin (1)
15,784.00 15-Jun-19 43,830.00
Basir
015784a 15-Jun-19 6,504.00
Basir
15,845.00 17-Jun-19 892.00
Jan nen (3)
015845 A 17-Jun-19 975.00
Jan nen (3)
15,810.00 17-Jun-19 33,925.00
Tajudin (1)
015810a 17-Jun-19 4,444.00
Tajudin (1)
015810b 17-Jun-19 3,088.00
Tajudin (1)
015810c 17-Jun-19 7,407.00
Tajudin (1)
15,816.00 17-Jun-19 63,994.00
Tajudin (1)
015816a 17-Jun-19 3,963.00
Tajudin (1)
15,828.00 17-Jun-19 43,494.00
Tajudin (1)
015828a 17-Jun-19 4,714.00
Tajudin (1)
15,847.00 17-Jun-19 68,300.00
Tajudin (1)
015847 A 17-Jun-19 2,482.00
Tajudin (1)
15,814.00 17-Jun-19 64,290.00
Sopin
015814a 17-Jun-19 4,090.00
Sopin
15,833.00 17-Jun-19 63,500.00
Sopin
15,836.00 17-Jun-19 83,900.00
Sopin
15,841.00 17-Jun-19 25,140.00
Sopin
015841 A 17-Jun-19 2,745.00
Sopin
15,843.00 17-Jun-19 9,185.00
Sopin
15,849.00 17-Jun-19 11,745.00
Sopin
015869a 18-Jun-19 140,150.00
Nanang
015869b 18-Jun-19 7,313.00
Nanang
015869c 18-Jun-19 14,700.00
Nanang
015899a 18-Jun-19 4,788.00
Nanang
015899b 18-Jun-19 9,960.00
Nanang
15,889.00 18-Jun-19 64,080.00
Sopin
015889a 18-Jun-19 1,830.00
Sopin
015889b 18-Jun-19 2,670.00
Sopin
15,907.00 18-Jun-19 68,257.00
Sopin
015907a 18-Jun-19 1,089.00
Sopin
Petani Nusapati 15,890.00 18-Jun-19 13,000.00
Petani Nusapati 015898a 18-Jun-19 1,250.00
Petani Nusapati 015898b 18-Jun-19 500.00
Tajudin (1) 015878a 18-Jun-19 54,107.00

015878b 18-Jun-19 1,835.00
Tajudin (1)
015878c 18-Jun-19 2,178.00
Tajudin (1)
1,070,700,704.00 18-Jun-19 306,900.00
PT. ARITA PRIMA INDONESIA,Tbk
1,070,700,737.00 18-Jun-19 1,452,000.00
39,088,255.00 18-Jun-19 3,780,000.00
PT. PRIMA MAS SCIENTIFIC
JST00492 18-Jun-19 138,600.00
PT. INTER SUPER NOVA
65,284.00 19-Jun-19 498,525.00
KKJ
15,931.00 19-Jun-19 13,000.00
Jan nen (3)
015931B 19-Jun-19 1,750.00
Jan nen (3)
0025/KKJ-PO/06/2019 19-Jun-19 741,200.00
Olympic
015932B 19-Jun-19 92,000.00
Tajudin (1)
015932C 19-Jun-19 2,750.00
Tajudin (1)
15,930.00 19-Jun-19 84,600.00
Sopin
015930B 19-Jun-19 3,250.00
Sopin
015930C 19-Jun-19 2,750.00
Sopin
0010/KKJ-PO/06/2019 19-Jun-19 3,942,830.00
CV. ANUGRAH MAKMUR PERKASA
15,985.00 20-Jun-19 67,694.00
Sopin
015985A 20-Jun-19 3,650.00
Sopin
15,986.00 20-Jun-19 75,070.00
Sopin
16,001.00 20-Jun-19 3,475.00
Sopin
016001A 20-Jun-19 2,268.00
Sopin
PEB 002233 20-Jun-19 5,391,702.00
Sangkar MAS
16,005.00 20-Jun-19 10,500.00
Cipto (3)
016005A 20-Jun-19 750.00
Cipto (3)
15,987.00 20-Jun-19 397.00
Basir
015987A 20-Jun-19 500.00
Basir
16,057.00 21-Jun-19 810.00
Basir
16,061.00 21-Jun-19 545.00
Basir
016061A 21-Jun-19 25.00
Basir
16,069.00 21-Jun-19 944.00
Cipto (3)
16,049.00 21-Jun-19 975.00
Jan nen (3)
016049A 21-Jun-19 168.00
Jan nen (3)
16,064.00 21-Jun-19 65,444.00
Tajudin (1)
016064A 21-Jun-19 2,590.00
Tajudin (1)
16,023.00 21-Jun-19 65,800.00
Sopin
016023A 21-Jun-19 4,938.00
Sopin
16,055.00 21-Jun-19 72,050.00
Sopin
16,117.00 22-Jun-19 94.00
Basir
16,123.00 22-Jun-19 883.00
Basir
016090A 22-Jun-19 262,680.00
Diana
093/INV-MBMJ/V/2019 24-Jun-19 120,053,291.00
PT. MULTI BHAKTI MAKMUR JAYA
16,179.00 24-Jun-19 46,307.00
Tajudin (1)
016179A 24-Jun-19 1,398.00
Tajudin (1)
16,164.00 24-Jun-19 50,250.00
ABDURAHMAN
16,168.00 24-Jun-19 56,238.00
ABDURAHMAN
016168A 24-Jun-19 3,988.00
ABDURAHMAN
16,175.00 24-Jun-19 3,988.00
ABDURAHMAN
016175A 24-Jun-19 5,578.00
ABDURAHMAN
16,178.00 24-Jun-19 50,207.00
ABDURAHMAN
016178A 24-Jun-19 3,625.00
ABDURAHMAN
016178B 24-Jun-19 5,975.00
ABDURAHMAN
16,187.00 24-Jun-19 18,688.00
ABDURAHMAN
16,198.00 24-Jun-19 47,394.00
ABDURAHMAN
016198A 24-Jun-19 7,969.00
ABDURAHMAN
16,204.00 24-Jun-19 54,947.00
ABDURAHMAN
016204A 24-Jun-19 8,607.00
ABDURAHMAN
16,217.00 24-Jun-19 52,338.00
ABDURAHMAN
016217A 24-Jun-19 3,988.00
ABDURAHMAN
016217B 24-Jun-19 4,982.00
ABDURAHMAN
16,218.00 24-Jun-19 48,800.00
ABDURAHMAN
016218A 24-Jun-19 7,367.00
ABDURAHMAN
16,156.00 24-Jun-19 627.00
Jan nen (3)
016156A 24-Jun-19 475.00
Jan nen (3)
16,186.00 24-Jun-19 789.00
Jan nen (3)
016186A 24-Jun-19 405.00
Jan nen (3)
16,177.00 24-Jun-19 66,590.00
Sopin
016177A 24-Jun-19 4,669.00
Sopin
16,216.00 24-Jun-19 66,660.00
Sopin
016216A 24-Jun-19 3,113.00
Sopin
16,221.00 24-Jun-19 69,890.00
Sopin
016221A 24-Jun-19 2,557.00
Sopin
016221B 24-Jun-19 1,343.00
Sopin
16,246.00 25-Jun-19 564.00
Husen Petani
016246A 25-Jun-19 350.00
Husen Petani
16,259.00 25-Jun-19 753.00
Husen Petani
16,243.00 25-Jun-19 90,940.00
Sopin
016243A 25-Jun-19 1,845.00
Sopin
016243B 25-Jun-19 2,133.00
Sopin
16,244.00 25-Jun-19 37,850.00
Sopin
016244A 25-Jun-19 2,557.00
Sopin
16,255.00 25-Jun-19 56,530.00
Sopin
016255A 25-Jun-19 4,669.00
Sopin
016255B 25-Jun-19 1,343.00
Sopin
16,277.00 25-Jun-19 71,190.00
Sopin
016277A 25-Jun-19 2,650.00
Sopin
16,293.00 25-Jun-19 770.00
Jan nen (3)
016293A 25-Jun-19 168.00
Jan nen (3)
16,253.00 25-Jun-19 29,663.00
ABDURAHMAN
16,258.00 25-Jun-19 44,219.00
ABDURAHMAN
16,262.00 25-Jun-19 9,188.00
ABDURAHMAN
016262A 25-Jun-19 16,323.00
ABDURAHMAN
16,265.00 25-Jun-19 5,250.00
ABDURAHMAN
016265A 25-Jun-19 6,770.00
ABDURAHMAN
16,278.00 25-Jun-19 51,932.00
ABDURAHMAN
16,285.00 25-Jun-19 51,932.00
ABDURAHMAN
016285A 25-Jun-19 5,975.00
ABDURAHMAN
16,288.00 25-Jun-19 35,013.00
ABDURAHMAN
16,291.00 25-Jun-19 2,590.00
ABDURAHMAN
016291A 25-Jun-19 5,325.00
ABDURAHMAN
16,298.00 25-Jun-19 4,982.00
ABDURAHMAN
016298A 25-Jun-19 11,350.00
ABDURAHMAN
Tajudin (1) 16,280.00 25-Jun-19 65,125.00
016280A 25-Jun-19 5,863.00
Tajudin (1)
16,284.00 25-Jun-19 61,544.00
Tajudin (1)
016284A 25-Jun-19 1,388.00
Tajudin (1)
016284B 25-Jun-19 1,795.00
Tajudin (1)
25 Juni 2019 25-Jun-19 1,796.00
Sangkar MAS
16,343.00 26-Jun-19 53,370.00
Sopin
016343A 26-Jun-19 4,713.00
Sopin
16,354.00 26-Jun-19 157.00
Basir
16,360.00 26-Jun-19 13.00
Basir
016360A 26-Jun-19 300.00
Basir
16,353.00 26-Jun-19 230.00
Cipto (3)
PEB 002313 26-Jun-19 1,797.00
Sangkar MAS
PEB 002315 26-Jun-19 1,798.00
Sangkar MAS
16,349.00 26-Jun-19 62,907.00
Tajudin (1)
016349A 26-Jun-19 2,994.00
Tajudin (1)
16,350.00 26-Jun-19 80,319.00
Tajudin (1)
016350A 26-Jun-19 1,850.00
Tajudin (1)
013331A 26-Jun-19 71,392.00
ABDURAHMAN
16,325.00 26-Jun-19 47,032.00
ABDURAHMAN
016325A 26-Jun-19 3,988.00
ABDURAHMAN
016325B 26-Jun-19 4,982.00
ABDURAHMAN
16,328.00 26-Jun-19 56,238.00
ABDURAHMAN
016328A 26-Jun-19 2,088.00
ABDURAHMAN
016328B 26-Jun-19 2,392.00
ABDURAHMAN
16,330.00 26-Jun-19 53,425.00
ABDURAHMAN
016330A 26-Jun-19 7,969.00
ABDURAHMAN
16,331.00 26-Jun-19 55,832.00
ABDURAHMAN
016331A 26-Jun-19 2,392.00
ABDURAHMAN
016331B 26-Jun-19 3,625.00
ABDURAHMAN
016331C 26-Jun-19 3,988.00
ABDURAHMAN
16,351.00 26-Jun-19 50,250.00
ABDURAHMAN
016351A 26-Jun-19 3,988.00
ABDURAHMAN
016351B 26-Jun-19 4,982.00
ABDURAHMAN
16,355.00 26-Jun-19 45,944.00
ABDURAHMAN
016355A 26-Jun-19 4,982.00
ABDURAHMAN
016355B 26-Jun-19 5,379.00
ABDURAHMAN
16,362.00 26-Jun-19 55,058.00
ABDURAHMAN
016362A 26-Jun-19 3,580.00
ABDURAHMAN
016362B 26-Jun-19 2,610.00
ABDURAHMAN
0055/KKJ-PO/06/2019 27-Jun-19 390,000.00

Karya Hasil
PEB 002335 27-Jun-19 5,391,702.00

Sangkar MAS
16,384.00 27-Jun-19 59,094.00
ABDURAHMAN
016384A 27-Jun-19 3,187.00
ABDURAHMAN
16,409.00 27-Jun-19 42,769.00
ABDURAHMAN
16,417.00 27-Jun-19 43,175.00
ABDURAHMAN
016417A 27-Jun-19 2,994.00
ABDURAHMAN
16,419.00 27-Jun-19 4,900.00
ABDURAHMAN
016419A 27-Jun-19 5,250.00
ABDURAHMAN
16,420.00 27-Jun-19 3,625.00
ABDURAHMAN
016420A 27-Jun-19 6,373.00
ABDURAHMAN
16,426.00 27-Jun-19 25,082.00
ABDURAHMAN
016426A 27-Jun-19 15,750.00
ABDURAHMAN
16,431.00 27-Jun-19 2,775.00
ABDURAHMAN
016431A 27-Jun-19 8,963.00
ABDURAHMAN
16,433.00 27-Jun-19 6,638.00
ABDURAHMAN
016433A 27-Jun-19 2,193.00
ABDURAHMAN
16,424.00 27-Jun-19 65,241.00
Tajudin (1)
016424A 27-Jun-19 5,132.00
Tajudin (1)
16,432.00 27-Jun-19 60,138.00
Tajudin (1)
016432A 27-Jun-19 2,407.00
Tajudin (1)
16,445.00 28-Jun-19 321.00
Jan nen (3)
016445A 28-Jun-19 398.00
Jan nen (3)
16,487.00 28-Jun-19 63,632.00
Tajudin (1)
016487A 28-Jun-19 2,392.00
Tajudin (1)
0065/KKJ-PO/06/2019 28-Jun-19 1,279,000.00
others Suppliers
16,446.00 28-Jun-19 33,925.00
ABDURAHMAN
16,447.00 28-Jun-19 43,494.00
ABDURAHMAN
16,454.00 28-Jun-19 51,975.00
ABDURAHMAN
016454A 28-Jun-19 3,385.00
ABDURAHMAN
016454B 28-Jun-19 4,180.00
ABDURAHMAN
16,461.00 28-Jun-19 4,982.00
ABDURAHMAN
016461A 28-Jun-19 10,950.00
ABDURAHMAN
16,489.00 28-Jun-19 33,244.00
ABDURAHMAN
16,496.00 28-Jun-19 5,250.00
ABDURAHMAN
016496A 28-Jun-19 16,124.00
ABDURAHMAN
16,469.00 28-Jun-19 77,440.00

Sopin
016469A 28-Jun-19 4,958.00
Sopin
16,484.00 28-Jun-19 35,200.00
Sopin
016484A 28-Jun-19 2,557.00
Sopin
16,488.00 28-Jun-19 54,880.00
Sopin
16,490.00 28-Jun-19 9,894.00
Sopin
65,758.00 29-Jun-19 688,796.00
KKJ
66,554.00 29-Jun-19 4,060,500.00
KKJ
16,541.00 29-Jun-19 66,730.00
Sopin
016541A 29-Jun-19 3,113.00
Sopin
16,564.00 29-Jun-19 64,150.00
Sopin
016564A 29-Jun-19 5,225.00
Sopin
16,518.00 29-Jun-19 49,163.00

ABDURAHMAN
016518A 29-Jun-19 7,168.00
ABDURAHMAN
16,566.00 29-Jun-19 50,569.00
ABDURAHMAN
016566A 29-Jun-19 5,975.00
ABDURAHMAN
16,569.00 29-Jun-19 53,425.00
Tajudin (1)
016569A 29-Jun-19 1,850.00
Tajudin (1)
016569B 29-Jun-19 2,088.00
Tajudin (1)
16,736.00 1-Jul-19 46,669.00
Darwin
016736a 1-Jul-19 4,938.00
Darwin
16,737.00 1-Jul-19 75,694.00
Darwin
16,803.00 2-Jul-19 33,404.00
Darwin
016803a 2-Jul-19 5,479.00
Darwin
016803b 2-Jul-19 5,250.00
Darwin
016810a 2-Jul-19 380,588.00
Darwin
16,862.00 2-Jul-19 5,975.00
Darwin
016862a 2-Jul-19 3,088.00
Darwin
16,873.00 2-Jul-19 44,219.00
Darwin
16,885.00 2-Jul-19 44,219.00
Darwin
16,893.00 2-Jul-19 43,813.00
Darwin
16,894.00 2-Jul-19 40,319.00
Darwin
16,910.00 2-Jul-19 3,385.00
Darwin
016910a 2-Jul-19 13,588.00
Darwin
016912a 2-Jul-19 3,163.00
Darwin
16,914.00 2-Jul-19 2,392.00
Darwin
16,851.00 2-Jul-19 61,182.00
Tajudin (1)
016851a 2-Jul-19 4,938.00
Tajudin (1)
016851b 2-Jul-19 4,982.00
Tajudin (1)
16,886.00 2-Jul-19 63,313.00
Tajudin (1)
016886a 2-Jul-19 2,994.00
Tajudin (1)
016833a 2-Jul-19 373,125.00
ABDURAHMAN
16,848.00 2-Jul-19 13,382.00
ABDURAHMAN
016848a 2-Jul-19 4,475.00
ABDURAHMAN
16,849.00 2-Jul-19 15,095.00
ABDURAHMAN
016849a 2-Jul-19 11,993.00
ABDURAHMAN
16,850.00 2-Jul-19 40,319.00
ABDURAHMAN
16,875.00 2-Jul-19 5,975.00
ABDURAHMAN
016875a 2-Jul-19 10,500.00
ABDURAHMAN
16,877.00 2-Jul-19 9,957.00
ABDURAHMAN
016877a 2-Jul-19 2,238.00
ABDURAHMAN
16,881.00 2-Jul-19 24,719.00
ABDURAHMAN
16,882.00 2-Jul-19 20,138.00
ABDURAHMAN
16,883.00 2-Jul-19 8,963.00
ABDURAHMAN
016883a 2-Jul-19 13,125.00
ABDURAHMAN
16,884.00 2-Jul-19 2,804,657.00
ABDURAHMAN
16,896.00 2-Jul-19 35,332.00
ABDURAHMAN
016896a 2-Jul-19 2,392.00
ABDURAHMAN
016896b 2-Jul-19 2,450.00
ABDURAHMAN
16,906.00 2-Jul-19 246,263.00
ABDURAHMAN
16,930.00 2-Jul-19 37,144.00
ABDURAHMAN
16,944.00 2-Jul-19 4,938.00
ABDURAHMAN
016944a 2-Jul-19 10,950.00
ABDURAHMAN
16,799.00 2-Jul-19 116.00
Jan nen (3)
016799a 2-Jul-19 783.00
Jan nen (3)
16,863.00 2-Jul-19 13.00
Jan nen (3)
016863a 2-Jul-19 880.00
Jan nen (3)
16,895.00 2-Jul-19 69,750.00
Sopin
016895a 2-Jul-19 2,238.00
Sopin
16,902.00 2-Jul-19 68,170.00
Sopin
016902a 2-Jul-19 3,475.00
Sopin
016902b 2-Jul-19 4,669.00
Sopin
16,941.00 2-Jul-19 68,100.00
Sopin
016941a 2-Jul-19 3,370.00
Sopin
016941b 2-Jul-19 2,690.00
Sopin
17,065.00 3-Jul-19 71,260.00
Sopin
017065a 3-Jul-19 5,225.00
Sopin
17,047.00 3-Jul-19 397.00
Cipto (3)
017047a 3-Jul-19 500.00
Cipto (3)
0012/KKJ-PO/07/2019 3-Jul-19 3,754,000.00
SINAR MAKMUR
16,983.00 3-Jul-19 41,522.00
ABDURAHMAN
016983a 3-Jul-19 4,982.00
ABDURAHMAN
016983b 3-Jul-19 11,232.00
ABDURAHMAN
17,011.00 3-Jul-19 16,600.00
ABDURAHMAN
017011a 3-Jul-19 8,875.00
ABDURAHMAN
017011b 3-Jul-19 5,975.00
ABDURAHMAN
17,026.00 3-Jul-19 10,950.00
ABDURAHMAN
017026a 3-Jul-19 13,125.00
ABDURAHMAN
17,064.00 3-Jul-19 43,175.00
ABDURAHMAN
017064a 3-Jul-19 3,988.00
ABDURAHMAN
017064b 3-Jul-19 7,563.00
ABDURAHMAN
017062a 3-Jul-19 65,763.00
Tajudin (1)
017062b 3-Jul-19 4,938.00
Tajudin (1)
17,079.00 3-Jul-19 10,575.00
Tajudin (1)
17,085.00 3-Jul-19 61,225.00
Tajudin (1)
017085a 3-Jul-19 3,385.00
Tajudin (1)
16,989.00 3-Jul-19 41,725.00
Darwin
16,990.00 3-Jul-19 22,269.00
Darwin
17,012.00 3-Jul-19 50,729.00
Darwin
017012a 3-Jul-19 4,081.00
Darwin
017012b 3-Jul-19 5,250.00
Darwin
17,018.00 3-Jul-19 3,988.00
Darwin
017018a 3-Jul-19 3,163.00
Darwin
17,021.00 3-Jul-19 28,779.00
Darwin
017021a 3-Jul-19 2,392.00
Darwin
017021b 3-Jul-19 4,282.00
Darwin
16,984.00 3-Jul-19 789.00
Basir
016984a 3-Jul-19 104.00
Basir
016984b 3-Jul-19 300.00
Basir
0010/KKJ-PO/07/2019 4-Jul-19 6,279,020.00
017096b 4-Jul-19 936,096.00
Ucok
0018/KKJ-PO/07/2019a 4-Jul-19 190,000.00
Simbol Teknik
17,110.00 4-Jul-19 86,307.00
Darwin
017110a 4-Jul-19 2,775.00
Darwin
017110b 4-Jul-19 1,795.00
Darwin
17,133.00 4-Jul-19 60,457.00
Tajudin (1)
017133a 4-Jul-19 3,988.00
Tajudin (1)
017133b 4-Jul-19 4,219.00
Tajudin (1)
17,155.00 4-Jul-19 39,232.00
Tajudin (1)
017155a 4-Jul-19 3,625.00
Tajudin (1)
17,109.00 4-Jul-19 10,250.00
ABDURAHMAN
017109a 4-Jul-19 7,563.00
ABDURAHMAN
17,119.00 4-Jul-19 46,307.00
ABDURAHMAN
017119a 4-Jul-19 10,575.00
ABDURAHMAN
17,121.00 4-Jul-19 10,950.00
ABDURAHMAN
017121a 4-Jul-19 14,513.00
ABDURAHMAN
17,122.00 4-Jul-19 51,454.00
ABDURAHMAN
017122a 4-Jul-19 5,057.00
ABDURAHMAN
17,125.00 4-Jul-19 11,613.00
ABDURAHMAN
17,135.00 4-Jul-19 50,569.00
ABDURAHMAN
17,141.00 4-Jul-19 5,250.00
ABDURAHMAN
017141a 4-Jul-19 8,162.00
ABDURAHMAN
17,156.00 4-Jul-19 22,950.00
ABDURAHMAN
17,163.00 4-Jul-19 4,938.00
ABDURAHMAN
017163a 4-Jul-19 24,683.00
ABDURAHMAN
0015/KKJ-PO/07/2019 4-Jul-19 5,542,000.00
Megah Jaya
0017/KKJ-PO/07/2019 4-Jul-19 1,320,000.00
Megah Jaya
17,146.00 4-Jul-19 63,500.00
Sopin
017146a 4-Jul-19 3,475.00
Sopin
017146b 4-Jul-19 5,092.00
Sopin
17,190.00 5-Jul-19 165,000.00
Sopin
017190a 5-Jul-19 14,830.00
Sopin
17,194.00 5-Jul-19 438.00
Basir
017194a 5-Jul-19 475.00
Basir
17,174.00 5-Jul-19 45,263.00
ABDURAHMAN
017174a 5-Jul-19 5,250.00
ABDURAHMAN
017174b 5-Jul-19 2,590.00
ABDURAHMAN
17,175.00 5-Jul-19 47,032.00
ABDURAHMAN
017175a 5-Jul-19 7,563.00
ABDURAHMAN
017175b 5-Jul-19 3,988.00
ABDURAHMAN
17,199.00 5-Jul-19 50,207.00
ABDURAHMAN
017199a 5-Jul-19 2,238.00
ABDURAHMAN
017199b 5-Jul-19 4,584.00
ABDURAHMAN
17,206.00 5-Jul-19 33,244.00
ABDURAHMAN
17,213.00 5-Jul-19 40,638.00
ABDURAHMAN
17,217.00 5-Jul-19 4,982.00
ABDURAHMAN
017217a 5-Jul-19 5,250.00
ABDURAHMAN
017217b 5-Jul-19 12,944.00
ABDURAHMAN
17,220.00 5-Jul-19 4,938.00
ABDURAHMAN
017220a 5-Jul-19 12,944.00
ABDURAHMAN
17,198.00 5-Jul-19 64,357.00
Tajudin (1)
017198a 5-Jul-19 1,795.00
Tajudin (1)
017198b 5-Jul-19 2,775.00
Tajudin (1)
17,200.00 5-Jul-19 74,969.00
Tajudin (1)
017200a 5-Jul-19 2,313.00
Tajudin (1)
017200b 5-Jul-19 3,988.00
Tajudin (1)
17,205.00 5-Jul-19 68,257.00
Tajudin (1)
017205a 5-Jul-19 2,994.00
Tajudin (1)
67,782.00 5-Jul-19 66,300.00
KKJ
96141632/0619/Inv 6-Jul-19 21,450,000.00
ANDALAN INTI REKATAM
67,800.00 6-Jul-19 76,500.00
KKJ
17,253.00 6-Jul-19 563.00
Jan nen (3)
017253a 6-Jul-19 950.00
Jan nen (3)
017253b 6-Jul-19 58,208.00
Jan nen (3)
2541 6-Jul-19 1,646,000.00
Olympic
0025/KKJ-PO/07/2019 6-Jul-19 2,625,000.00
Megah Jaya
0028/KKJ-PO/07/2019 6-Jul-19 56,000.00
Megah Jaya
0029/KKJ-PO/07/2019 6-Jul-19 1,860,000.00
Megah Jaya
0030/KKJ-PO/07/2019 6-Jul-19 840,000.00
Megah Jaya
0031/KKJ-PO/07/2019 6-Jul-19 1,260,000.00
Megah Jaya
0032/KKJ-PO/07/2019 6-Jul-19 28,000.00
Megah Jaya
0033/KKJ-PO/07/2019 6-Jul-19 71,000.00
Megah Jaya
0034/KKJ-PO/07/2019 6-Jul-19 56,000.00
Megah Jaya
17,287.00 6-Jul-19 29,025.00
Darwin
017287a 6-Jul-19 8,413.00
Darwin
017287b 6-Jul-19 3,988.00
Darwin
17,337.00 6-Jul-19 10,207.00
Darwin
017337a 6-Jul-19 3,625.00
Darwin
17,256.00 6-Jul-19 45,263.00
Tajudin (1)
017256a 6-Jul-19 8,875.00
Tajudin (1)
17,257.00 6-Jul-19 44,900.00
Tajudin (1)
017257a 6-Jul-19 8,338.00
Tajudin (1)
17,372.00 6-Jul-19 55,194.00
Tajudin (1)
017372a 6-Jul-19 4,982.00
Tajudin (1)
17,373.00 6-Jul-19 58,688.00
Tajudin (1)
017373a 6-Jul-19 3,988.00
Tajudin (1)
017373b 6-Jul-19 3,625.00
Tajudin (1)
17,374.00 6-Jul-19 61,182.00
Tajudin (1)
017374a 6-Jul-19 3,988.00
Tajudin (1)
17,378.00 6-Jul-19 39,594.00
Tajudin (1)
17,384.00 6-Jul-19 5,975.00
Tajudin (1)
017384a 6-Jul-19 23,088.00
Tajudin (1)
17,367.00 6-Jul-19 52,700.00
ABDURAHMAN
017367a 6-Jul-19 2,994.00
ABDURAHMAN
017367b 6-Jul-19 3,988.00
ABDURAHMAN
17,368.00 6-Jul-19 42,769.00
ABDURAHMAN
17,382.00 6-Jul-19 4,982.00
ABDURAHMAN
017382a 6-Jul-19 8,360.00
ABDURAHMAN
C.00499 6-Jul-19 2,248,620.00
PT. Sentra Koneksi Internasional
C.00500 6-Jul-19 4,936,624.00
17,286.00 6-Jul-19 72,840.00
Sopin
017286a 6-Jul-19 1,134.00
Sopin
17,336.00 6-Jul-19 51,930.00
Sopin
017336a 6-Jul-19 3,113.00
Sopin
17,366.00 6-Jul-19 74,420.00
Sopin
017366a 6-Jul-19 5,225.00
Sopin
17,369.00 6-Jul-19 5,950.00
Sopin
017369a 6-Jul-19 12,007.00
Sopin
019/INV/FB/VI/19 6-Jul-19 9,900,000.00
CV. FAJAR BARU
020/INV/FB/VI/19 6-Jul-19 12,870,000.00
CV. FAJAR BARU
65557329/ATM/06/19 6-Jul-19 14,960,000.00
PT. AGRO TUNAS MANDIRI
65557330/ATM/06/19 6-Jul-19 2,150,500.00
65557331/ATM/06/19 6-Jul-19 4,554,000.00
17,588.00 9-Jul-19 25,500.00
Sopin
017588a 9-Jul-19 1,870.00
Sopin
17,610.00 9-Jul-19 56,505.00
Sopin
017610a 9-Jul-19 7,907.00
Sopin
17,641.00 9-Jul-19 57,310.00
Sopin
017641a 9-Jul-19 5,325.00
Sopin
0037/KKJ-PO/07/2019 9-Jul-19 1,224,000.00
Megah Jaya
0043/KKJ-PO/07/2019 9-Jul-19 2,634,000.00
Megah Jaya
0044/KKJ-PO/07/2019 9-Jul-19 48,000.00
Megah Jaya
17,569.00 9-Jul-19 44,780.00
ABDURAHMAN
017569a 9-Jul-19 8,025.00
ABDURAHMAN
017569b 9-Jul-19 7,408.00
ABDURAHMAN
17,575.00 9-Jul-19 39,683.00
ABDURAHMAN
017575a 9-Jul-19 10,298.00
ABDURAHMAN
017575b 9-Jul-19 1,612.00
ABDURAHMAN
17,587.00 9-Jul-19 58,210.00
ABDURAHMAN
017587a 9-Jul-19 7,688.00
ABDURAHMAN
017587b 9-Jul-19 3,038.00
ABDURAHMAN
17,624.00 9-Jul-19 43,514.00
ABDURAHMAN
017624a 9-Jul-19 9,069.00
ABDURAHMAN
17,630.00 9-Jul-19 49,447.00
ABDURAHMAN
017630a 9-Jul-19 7,623.00
ABDURAHMAN
17,612.00 9-Jul-19 82,090.00
Tajudin (1)
017612a 9-Jul-19 2,338.00
Tajudin (1)
17,621.00 9-Jul-19 65,053.00
Tajudin (1)
017621a 9-Jul-19 3,675.00
Tajudin (1)
17,647.00 9-Jul-19 55,148.00
Jan nen (3)
017647a 9-Jul-19 2,238.00
Jan nen (3)
017647b 9-Jul-19 1,880.00
Jan nen (3)
17,732.00 10-Jul-19 770.00
Jan nen (3)
017732a 10-Jul-19 970.00
Jan nen (3)
17,740.00 10-Jul-19 74,444.00
Tajudin (1)
017740a 10-Jul-19 2,630.00
Tajudin (1)
017740b 10-Jul-19 3,610.00
Tajudin (1)
17,753.00 10-Jul-19 67,915.00
Tajudin (1)
017753a 10-Jul-19 2,019.00
Tajudin (1)
17,757.00 10-Jul-19 63,563.00
Tajudin (1)
017757a 10-Jul-19 4,057.00
Tajudin (1)
17,699.00 10-Jul-19 51,995.00
ABDURAHMAN
017699a 10-Jul-19 2,740.00
ABDURAHMAN
17,755.00 10-Jul-19 44,094.00
ABDURAHMAN
017755a 10-Jul-19 5,350.00
ABDURAHMAN
17,756.00 10-Jul-19 34,272.00
ABDURAHMAN
017756a 10-Jul-19 4,013.00
ABDURAHMAN
017756b 10-Jul-19 9,132.00
ABDURAHMAN
17,741.00 10-Jul-19 62,075.00
Sopin
017741a 10-Jul-19 2,620.00
Sopin
017741b 10-Jul-19 3,595.00
Sopin
0048/KKJ-RO/07/2019 11-Jul-19 1,416,000.00
Karya Hasil
17,840.00 11-Jul-19 87,510.00
Sopin
017840a 11-Jul-19 2,730.00
Sopin
17,907.00 11-Jul-19 65,295.00
Sopin
017907a 11-Jul-19 2,730.00
Sopin
017907b 11-Jul-19 2,620.00
Sopin
17,895.00 11-Jul-19 819.00
Cipto (3)
0046/KKJ-PO/07/2019 11-Jul-19 2,376,000.00
SINAR MAKMUR
0047/KKJ-PO/07/2019 11-Jul-19 3,000,000.00
LOGAM JAYA
17,774.00 11-Jul-19 46,270.00
ABDURAHMAN
17,782.00 11-Jul-19 52,682.00
ABDURAHMAN
017782a 11-Jul-19 2,273.00
ABDURAHMAN
017882`` 11-Jul-19 57,465.00
ABDURAHMAN
017882a 11-Jul-19 3,038.00
ABDURAHMAN
17,904.00 11-Jul-19 43,977.00
ABDURAHMAN
017904a 11-Jul-19 3,675.00
ABDURAHMAN
017904b 11-Jul-19 5,075.00
ABDURAHMAN
017904c 11-Jul-19 5,464.00
ABDURAHMAN
17,905.00 11-Jul-19 40,800.00
ABDURAHMAN
017905a 11-Jul-19 5,350.00
ABDURAHMAN
017905b 11-Jul-19 8,113.00
ABDURAHMAN
17,791.00 11-Jul-19 63,877.00
Tajudin (1)
017791a 11-Jul-19 1,612.00
Tajudin (1)
017791b 11-Jul-19 2,273.00
Tajudin (1)
17,819.00 11-Jul-19 54,172.00
Tajudin (1)
017819a 11-Jul-19 2,223.00
Tajudin (1)
17,897.00 11-Jul-19 63,563.00
Tajudin (1)
017897a 11-Jul-19 2,338.00
Tajudin (1)
017897b 11-Jul-19 2,019.00
Tajudin (1)
17,910.00 11-Jul-19 21,645.00
Tajudin (1)
017910a 11-Jul-19 3,038.00
Tajudin (1)
017910b 11-Jul-19 8,025.00
Tajudin (1)
17,773.00 11-Jul-19 903.00
Jan nen (3)
17,836.00 11-Jul-19 959.00
Jan nen (3)
17,809.00 11-Jul-19 582.00
Basir
017809a 11-Jul-19 760.00
Basir
67,814.00 11-Jul-19 180,950.00
KKJ
67,815.00 11-Jul-19 4,373,350.00
KKJ
67,816.00 11-Jul-19 5,443,775.00
KKJ
67,817.00 11-Jul-19 3,127,850.00
KKJ
67,818.00 12-Jul-19 2,350,000.00
KKJ
67,819.00 12-Jul-19 2,452,225.00
KKJ
17,955.00 12-Jul-19 903.00
Basir
017955a 12-Jul-19 850.00
Basir
17,959.00 12-Jul-19 469.00
Jan nen (3)
17,965.00 12-Jul-19 300.00
Jan nen (3)
017965a 12-Jul-19 413.00
Jan nen (3)
17,947.00 12-Jul-19 66,484.00
Tajudin (1)
017947a 12-Jul-19 2,338.00
Tajudin (1)
017947b 12-Jul-19 2,427.00
Tajudin (1)
17,963.00 12-Jul-19 66,112.00
Tajudin (1)
17,985.00 12-Jul-19 66,170.00
Tajudin (1)
017985a 12-Jul-19 2,019.00
Tajudin (1)
17,945.00 12-Jul-19 36,180.00
ABDURAHMAN
17,946.00 12-Jul-19 31,037.00
ABDURAHMAN
17,986.00 12-Jul-19 44,722.00
ABDURAHMAN
017986a 12-Jul-19 4,057.00
ABDURAHMAN
017986b 12-Jul-19 2,740.00
ABDURAHMAN
017986c 12-Jul-19 2,427.00
ABDURAHMAN
17,987.00 12-Jul-19 46,584.00
ABDURAHMAN
017987a 12-Jul-19 3,038.00
ABDURAHMAN
017987b 12-Jul-19 3,675.00
ABDURAHMAN
017987c 12-Jul-19 2,630.00
ABDURAHMAN
17,944.00 12-Jul-19 109,790.00
Sopin
017944a 12-Jul-19 2,480.00
Sopin
17,984.00 12-Jul-19 96,170.00
Sopin
017984a 12-Jul-19 2,168.00
Sopin
18,045.00 13-Jul-19 100,195.00
Sopin
018045a 13-Jul-19 2,620.00
Sopin
18,015.00 13-Jul-19 921.00
Basir
018015a 13-Jul-19 775.00
Basir
18,023.00 13-Jul-19 264.00
Jan nen (3)
018023a 13-Jul-19 413.00
Jan nen (3)
17,999.00 13-Jul-19 59,583.00
ABDURAHMAN
017999a 13-Jul-19 2,338.00
ABDURAHMAN
18,050.00 13-Jul-19 48,074.00
ABDURAHMAN
018050a 13-Jul-19 3,675.00
ABDURAHMAN
18,053.00 13-Jul-19 54,858.00
ABDURAHMAN
018053a 13-Jul-19 3,610.00
ABDURAHMAN
18,097.00 13-Jul-19 62,132.00
ABDURAHMAN
018097a 13-Jul-19 3,038.00
ABDURAHMAN
018097b 13-Jul-19 2,168.00
ABDURAHMAN
18,099.00 13-Jul-19 46,212.00
ABDURAHMAN
018099a 13-Jul-19 4,013.00
ABDURAHMAN
018099b 13-Jul-19 3,038.00
ABDURAHMAN
018099c 13-Jul-19 7,094.00
ABDURAHMAN
18,000.00 13-Jul-19 67,915.00
Tajudin (1)
018000a 13-Jul-19 1,612.00
Tajudin (1)
18,014.00 13-Jul-19 56,720.00
Tajudin (1)
018014a 13-Jul-19 3,675.00
Tajudin (1)
018014b 13-Jul-19 2,630.00
Tajudin (1)
18,049.00 13-Jul-19 63,935.00
Tajudin (1)
018049a 13-Jul-19 3,208.00
Tajudin (1)
18,100.00 13-Jul-19 67,543.00
Tajudin (1)
018100a 13-Jul-19 2,427.00
Tajudin (1)
0057/KKJ-PO/07/2019 13-Jul-19 940,000.00
Maju Jaya Mandiri
67,821.00 13-Jul-19 934,125.00
KKJ
67,822.00 13-Jul-19 19,011,500.00
KKJ
67,823.00 13-Jul-19 2,550,925.00
KKJ
67,824.00 13-Jul-19 734,375.00
KKJ
67,826.00 15-Jul-19 4,042,000.00
KKJ
67,827.00 15-Jul-19 1,843,575.00
KKJ
67,828.00 15-Jul-19 280,825.00
KKJ
68,587.00 15-Jul-19 5,280,450.00
KKJ
Megah Jaya 0063/KKJ-PO/07/2019 15-Jul-19 1,000,000.00
0064/KKJ-PO/07/2019 15-Jul-19 236,500.00
Megah Jaya
0065/KKJ-PO/07/2019 15-Jul-19 70,000.00
Megah Jaya
18,256.00 15-Jul-19 840.00
Jan nen (3)
018256a 15-Jul-19 627.00
Jan nen (3)
18,262.00 15-Jul-19 135.00
Jan nen (3)
018262a 15-Jul-19 363.00
Jan nen (3)
18,343.00 15-Jul-19 693.00
Jan nen (3)
18,418.00 15-Jul-19 960.00
Jan nen (3)
018418a 15-Jul-19 835.00
Jan nen (3)
18,355.00 15-Jul-19 787.00
Basir
018355a 15-Jul-19 627.00
Basir
18,543.00 16-Jul-19 868.00
Basir
018543a 16-Jul-19 44.00
Basir
18,542.00 16-Jul-19 693.00
Jan nen (3)
018542a 16-Jul-19 418.00
Jan nen (3)
018542b 16-Jul-19 627.00
Jan nen (3)
0066/KKJ-PO/07/2019 16-Jul-19 450,000.00
Megah Jaya
0068/KKJ-PO/07/2019 16-Jul-19 477,500.00
Megah Jaya
Tajudin (1) 018471a 16-Jul-19 71,039.00
018471b 16-Jul-19 1,567.00
Tajudin (1)
018471c 16-Jul-19 1,119.00
Tajudin (1)
18,474.00 16-Jul-19 67,019.00
Tajudin (1)
018474a 16-Jul-19 2,850.00
Tajudin (1)
018474b 16-Jul-19 2,944.00
Tajudin (1)
18,558.00 16-Jul-19 70,850.00
Tajudin (1)
018558a 16-Jul-19 2,532.00
Tajudin (1)
18,472.00 16-Jul-19 37,935.00
ABDURAHMAN
18,473.00 16-Jul-19 31,217.00
ABDURAHMAN
18,500.00 16-Jul-19 5,125.00
ABDURAHMAN
018500a 16-Jul-19 3,700.00
ABDURAHMAN
018500b 16-Jul-19 11,369.00
ABDURAHMAN
18,501.00 16-Jul-19 4,594.00
ABDURAHMAN
018501a 16-Jul-19 5,400.00
ABDURAHMAN
018501b 16-Jul-19 10,544.00
ABDURAHMAN
18,560.00 16-Jul-19 34,387.00
ABDURAHMAN
018560a 16-Jul-19 6,385.00
ABDURAHMAN
18,561.00 16-Jul-19 42,522.00
ABDURAHMAN
018561a 16-Jul-19 3,640.00
ABDURAHMAN
018561b 16-Jul-19 1,825.00
ABDURAHMAN
018561c 16-Jul-19 3,700.00
ABDURAHMAN
18,567.00 16-Jul-19 3,063.00
ABDURAHMAN
018567a 16-Jul-19 8,070.00
ABDURAHMAN
18,451.00 16-Jul-19 82,188.00
Sopin
018451a 16-Jul-19 3,188.00
Sopin
018451b 16-Jul-19 3,375.00
Sopin
018451c 16-Jul-19 3,188.00
Sopin
18,475.00 16-Jul-19 56,000.00
Sopin
18,495.00 16-Jul-19 3,375.00
Sopin
018495a 16-Jul-19 6,055.00
Sopin
18,557.00 16-Jul-19 58,313.00
Sopin
018557a 16-Jul-19 1,865.00
Sopin
67,829.00 16-Jul-19 3,300,575.00
KKJ
67,830.00 16-Jul-19 14,170,500.00
KKJ
68,588.00 16-Jul-19 2,039,800.00
KKJ
67,831.00 17-Jul-19 335,500.00
KKJ
67,832.00 17-Jul-19 6,452,600.00
KKJ
68,589.00 17-Jul-19 2,500,300.00
KKJ
68,590.00 17-Jul-19 671,000.00
KKJ
18,648.00 17-Jul-19 101,750.00
Sopin
018648a 17-Jul-19 2,094.00
Sopin
018648b 17-Jul-19 3,375.00
Sopin
18,678.00 17-Jul-19 59,813.00
Sopin
18,679.00 17-Jul-19 35,813.00
Sopin
018679a 17-Jul-19 2,094.00
Sopin
18,674.00 17-Jul-19 2,598,000.00
Edward
18,688.00 17-Jul-19 462.00
Cipto (3)
18,647.00 17-Jul-19 55,002.00
Jan nen (3)
018647a 17-Jul-19 1,627.00
Jan nen (3)
18,644.00 17-Jul-19 8,040.00
ABDURAHMAN
18,646.00 17-Jul-19 32,972.00
ABDURAHMAN
18,669.00 17-Jul-19 4,550.00
ABDURAHMAN
018669a 17-Jul-19 19,750.00
ABDURAHMAN
18,643.00 17-Jul-19 58,224.00
Tajudin (1)
018643a 17-Jul-19 2,322.00
Tajudin (1)
018643b 17-Jul-19 2,650.00
Tajudin (1)
018643c 17-Jul-19 2,760.00
Tajudin (1)
018645a 17-Jul-19 65,698.00
Tajudin (1)
018645b 17-Jul-19 2,322.00
Tajudin (1)
018645c 17-Jul-19 2,760.00
Tajudin (1)
18,683.00 17-Jul-19 58,413.00
Tajudin (1)
018683a 17-Jul-19 3,700.00
Tajudin (1)
018683b 17-Jul-19 2,532.00
Tajudin (1)
18,666.00 17-Jul-19 3,431,250.00
Alex
18,649.00 17-Jul-19 559.00
Basir
018649a 17-Jul-19 148.00
Basir
NO : JST00694 18-Jul-19 1,994,850.00
18,735.00 18-Jul-19 573.00
Basir
018735a 18-Jul-19 890.00
Basir
018735b 18-Jul-19 297.00
Basir
0067/KKJ-PO/07/2019 18-Jul-19 1,705,000.00
SINAR MAKMUR
0071/KKJ-PO/07/2019 18-Jul-19 7,790,000.00
SINAR MAKMUR
18,704.00 18-Jul-19 7,634,138.00
Alex
018704a 18-Jul-19 74,625.00
Alex
018704b 18-Jul-19 126,863.00
Alex
018704c 18-Jul-19 132,584.00
Alex
18,705.00 18-Jul-19 9,088,579.00
Alex
018705a` 18-Jul-19 39,800.00
Alex
018705b 18-Jul-19 79,600.00
Alex
018705c 18-Jul-19 106,963.00
Alex
18,706.00 18-Jul-19 8,890,077.00
Alex
018706a 18-Jul-19 79,600.00
Alex
018706b 18-Jul-19 106,963.00
Alex
18,717.00 18-Jul-19 11,560,657.00
Alex
018717a 18-Jul-19 136,813.00
Alex
018717b 18-Jul-19 101,988.00
Alex
018717c 18-Jul-19 50,994.00
Alex
18,718.00 18-Jul-19 8,053,530.00
Alex
018718a 18-Jul-19 95,520.00
Alex
018718b 18-Jul-19 113,430.00
Alex
018718c 18-Jul-19 213,925.00
Alex
18,719.00 18-Jul-19 8,277,157.00
Alex
018719a 18-Jul-19 74,625.00
Alex
018719b 18-Jul-19 203,975.00
Alex
18,720.00 18-Jul-19 5,937,663.00
Alex
018720a 18-Jul-19 74,625.00
Alex
018720b 18-Jul-19 111,938.00
Alex
018720c 18-Jul-19 136,813.00
Alex
18,721.00 18-Jul-19 11,484,788.00
Alex
18,722.00 18-Jul-19 8,947,538.00
Alex
018722a 18-Jul-19 74,625.00
Alex
018722b 18-Jul-19 152,982.00
Alex
18,725.00 18-Jul-19 8,017,213.00
Alex
18,739.00 18-Jul-19 79,600.00
Alex
018739a 18-Jul-19 119,400.00
Alex
018739b 18-Jul-19 695,257.00
Alex
18,747.00 18-Jul-19 111,938.00
Alex
018747a 18-Jul-19 111,938.00
Alex
018747b 18-Jul-19 540,534.00
Alex
06/07/2019-010 18-Jul-19 4,918,000.00
Simbol Teknik
505 18-Jul-19 2,760,000.00
Olympic
518 18-Jul-19 1,620,000.00
Olympic
594 18-Jul-19 5,077,900.00
Olympic
1931 18-Jul-19 4,000,000.00
Olympic
2328 18-Jul-19 600,000.00
Olympic
18,745.00 18-Jul-19 677.00
Darmi (1)
018745a 18-Jul-19 439.00
Darmi (1)
18,707.00 18-Jul-19 68,869.00
Tajudin (1)
018707a 18-Jul-19 1,472.00
Tajudin (1)
018707b 18-Jul-19 1,413.00
Tajudin (1)
18,708.00 18-Jul-19 68,340.00
Tajudin (1)
018708a 18-Jul-19 1,567.00
Tajudin (1)
018708b 18-Jul-19 1,825.00
Tajudin (1)
18,709.00 18-Jul-19 70,473.00
Tajudin (1)
018709a 18-Jul-19 2,532.00
Tajudin (1)
18,733.00 18-Jul-19 43,899.00
ABDURAHMAN
018733C 18-Jul-19 7,657.00
ABDURAHMAN
018733a 18-Jul-19 4,550.00
ABDURAHMAN
018733b 18-Jul-19 3,063.00
ABDURAHMAN
18,734.00 18-Jul-19 54,582.00
ABDURAHMAN
018734a 18-Jul-19 2,532.00
ABDURAHMAN
018734b 18-Jul-19 3,063.00
ABDURAHMAN
0072/KKJ-PO/07/2019 18-Jul-19 1,907,000.00
Megah Jaya
Petani Nusapati 18,710.00 18-Jul-19 10,750.00
Petani Nusapati 018710a 18-Jul-19 1,000.00
AZIZ 18,746.00 18-Jul-19 458.00
AZIZ 018746a 18-Jul-19 363.00
703/CJP/KW/VII/19 18-Jul-19 295,872,000.00
PT. CIKAL JAYA PERMAI
18,714.00 18-Jul-19 80,125.00
Sopin
018714a 18-Jul-19 5,100.00
Sopin
018714b 18-Jul-19 4,282.00
Sopin
18,723.00 18-Jul-19 56,688.00
Sopin
018723a 18-Jul-19 2,775.00
Sopin
0079/KKJ-PO/07/2019 19-Jul-19 3,255,000.00
Karya Hasil
18,806.00 19-Jul-19 90,500.00
Sopin
018806a 19-Jul-19 3,550.00
Sopin
18,814.00 19-Jul-19 71,375.00
Sopin
018814a 19-Jul-19 1,910.00
Sopin
18,815.00 19-Jul-19 60,563.00
Sopin
AZIZ 18,819.00 19-Jul-19 539.00
AZIZ 018819a 19-Jul-19 314.00
Alex 18,767.00 19-Jul-19 8,400,288.00
018767a 19-Jul-19 37,313.00
Alex
018767b 19-Jul-19 37,313.00
Alex
018767c 19-Jul-19 122,385.00
Alex
18,768.00 19-Jul-19 12,916,842.00
Alex
18,769.00 19-Jul-19 9,131,115.00
Alex
018769a 19-Jul-19 32,089.00
Alex
018769b 19-Jul-19 15,920.00
Alex
18,777.00 19-Jul-19 7,305,788.00
Alex
18,778.00 19-Jul-19 8,379,642.00
Alex
018778a 19-Jul-19 106,963.00
Alex
018778b 19-Jul-19 39,800.00
Alex
018778c 19-Jul-19 55,720.00
Alex
18,779.00 19-Jul-19 8,960,970.00
Alex
018779a 19-Jul-19 63,680.00
Alex
018779b 19-Jul-19 55,720.00
Alex
18,780.00 19-Jul-19 160,444.00
Alex
018780a 19-Jul-19 213,925.00
Alex
018780b 19-Jul-19 358,200.00
Alex
18,783.00 19-Jul-19 74,625.00
Alex
018783a 19-Jul-19 254,969.00
Alex
018783b 19-Jul-19 111,938.00
Alex
18,796.00 19-Jul-19 8,756,000.00
Alex
018796a 19-Jul-19 152,982.00
Alex
018796b 19-Jul-19 149,250.00
Alex
18,797.00 19-Jul-19 8,365,463.00
Alex
018797a 19-Jul-19 213,925.00
Alex
018797b 19-Jul-19 199,000.00
Alex
18,798.00 19-Jul-19 10,137,807.00
Alex
018798a 19-Jul-19 159,200.00
Alex
018798b 19-Jul-19 213,925.00
Alex
18,799.00 19-Jul-19 7,401,308.00
Alex
018799a 19-Jul-19 278,600.00
Alex
18,808.00 19-Jul-19 8,833,362.00
Alex
018808a 19-Jul-19 199,000.00
Alex
018808b 19-Jul-19 106,963.00
Alex
18,809.00 19-Jul-19 5,600,607.00
Alex
18,812.00 19-Jul-19 692,520.00
Alex
18,813.00 19-Jul-19 159,200.00
Alex
018813a 19-Jul-19 278,600.00
Alex
18,824.00 19-Jul-19 3,530,509.00
Alex
018824a 19-Jul-19 79,600.00
Alex
18,828.00 19-Jul-19 1,743,987.00
Alex
18,830.00 19-Jul-19 213,925.00
Alex
018830a 19-Jul-19 628,840.00
Alex
018789a 19-Jul-19 23,543.00
Ucok
0082/KKJ-PO/07/2019 19-Jul-19 38,500.00
Megah Jaya
0083/KKJ-PO/07/2019 19-Jul-19 1,930,000.00
Megah Jaya
18,801.00 19-Jul-19 70,662.00
ABDURAHMAN
018801a 19-Jul-19 1,880.00
ABDURAHMAN
018801b 19-Jul-19 1,825.00
ABDURAHMAN
18,803.00 19-Jul-19 72,172.00
ABDURAHMAN
018803a 19-Jul-19 2,650.00
ABDURAHMAN
18,816.00 19-Jul-19 52,694.00
ABDURAHMAN
018816a 19-Jul-19 4,550.00
ABDURAHMAN
18,818.00 19-Jul-19 53,638.00
ABDURAHMAN
018818a 19-Jul-19 3,700.00
ABDURAHMAN
18,802.00 19-Jul-19 67,208.00
Tajudin (1)
018802a 19-Jul-19 2,820.00
Tajudin (1)
018802b 19-Jul-19 1,825.00
Tajudin (1)
18,821.00 19-Jul-19 64,132.00
Tajudin (1)
018821a 19-Jul-19 1,413.00
Tajudin (1)
18,822.00 19-Jul-19 45,598.00
Tajudin (1)
018822a 19-Jul-19 1,413.00
Tajudin (1)
0055/KKJ-PO/07/2019 19-Jul-19 2,912,800.00
PT. Probesco Disatama
18,800.00 19-Jul-19 15.00
Jan nen (3)
018800a 19-Jul-19 725.00
Jan nen (3)
18,817.00 19-Jul-19 619.00
Basir
018817a 19-Jul-19 418.00
Basir
18,863.00 20-Jul-19 299.00
Husen Petani
018863a 20-Jul-19 314.00
Husen Petani
18,913.00 20-Jul-19 357.00
Husen Petani
018913a 20-Jul-19 418.00
Husen Petani
18,907.00 20-Jul-19 78,500.00
Sopin
018907a 20-Jul-19 4,282.00
Sopin
018907b 20-Jul-19 3,550.00
Sopin
18,916.00 20-Jul-19 310.00
AZIZ
018916a 20-Jul-19 813.00
AZIZ
018916b 20-Jul-19 44.00
AZIZ
18,867.00 20-Jul-19 559.00
Basir
018867a 20-Jul-19 44.00
Basir
18,834.00 20-Jul-19 8,790,825.00
Alex
018834a 20-Jul-19 47,760.00
Alex
018834b 20-Jul-19 149,748.00
Alex
18,835.00 20-Jul-19 9,060,222.00
Alex
018835a 20-Jul-19 39,800.00
Alex
018835b 20-Jul-19 160,444.00
Alex
18,836.00 20-Jul-19 8,053,530.00
Alex
018836a 20-Jul-19 79,600.00
Alex
018836b 20-Jul-19 213,925.00
Alex
18,856.00 20-Jul-19 8,578,144.00
Alex
018856a 20-Jul-19 74,625.00
Alex
018856b 20-Jul-19 149,250.00
Alex
018856c 20-Jul-19 203,975.00
Alex
18,857.00 20-Jul-19 3,544,688.00
Alex
018857a 20-Jul-19 160,444.00
Alex
18,858.00 20-Jul-19 8,960,970.00
Alex
018858a 20-Jul-19 213,925.00
Alex
18,888.00 20-Jul-19 9,258,724.00
Alex
018888a 20-Jul-19 128,355.00
Alex
018888b 20-Jul-19 63,680.00
Alex
18,889.00 20-Jul-19 9,655,729.00
Alex
018889a 20-Jul-19 79,600.00
Alex
018889b 20-Jul-19 106,963.00
Alex
018889c 20-Jul-19 95,520.00
Alex
18,891.00 20-Jul-19 8,833,362.00
Alex
018891a 20-Jul-19 119,400.00
Alex
018891b 20-Jul-19 106,963.00
Alex
18,895.00 20-Jul-19 9,088,579.00
Alex
018895a 20-Jul-19 79,600.00
Alex
018895b 20-Jul-19 213,925.00
Alex
18,896.00 20-Jul-19 8,819,183.00
Alex
018896a 20-Jul-19 119,400.00
Alex
018896b 20-Jul-19 106,963.00
Alex
018896c 20-Jul-19 79,600.00
Alex
18,897.00 20-Jul-19 8,946,792.00
Alex
018897a 20-Jul-19 213,925.00
Alex
18,898.00 20-Jul-19 8,152,782.00
Alex
018898a 20-Jul-19 53,482.00
Alex
018898b 20-Jul-19 238,800.00
Alex
18,904.00 20-Jul-19 6,366,259.00
Alex
018904a 20-Jul-19 106,963.00
Alex
018904b 20-Jul-19 159,200.00
Alex
18,908.00 20-Jul-19 9,655,729.00
Alex
018908a 20-Jul-19 192,533.00
Alex
18,910.00 20-Jul-19 79,600.00
Alex
018910a 20-Jul-19 288,799.00
Alex
18,842.00 20-Jul-19 43.00
Jan nen (3)
18,852.00 20-Jul-19 450.00
Jan nen (3)
018852b 20-Jul-19 923.00
Jan nen (3)
18,843.00 20-Jul-19 74,870.00
Tajudin (1)
018843a 20-Jul-19 2,532.00
Tajudin (1)
018843b 20-Jul-19 1,413.00
Tajudin (1)
18,879.00 20-Jul-19 2,974,055.00
Tajudin (1)
018879a 20-Jul-19 89,550.00
Tajudin (1)
018879b 20-Jul-19 87,063.00
Tajudin (1)
018879c 20-Jul-19 60,944.00
Tajudin (1)
18,915.00 20-Jul-19 59,979.00
Tajudin (1)
018915a 20-Jul-19 7,250.00
Tajudin (1)
018918a 20-Jul-19 57,847.00
Tajudin (1)
018918b 20-Jul-19 2,850.00
Tajudin (1)
018918c 20-Jul-19 2,532.00
Tajudin (1)
18,844.00 20-Jul-19 50,750.00
ABDURAHMAN
018844a 20-Jul-19 2,850.00
ABDURAHMAN
018844b 20-Jul-19 2,944.00
ABDURAHMAN
018844c 20-Jul-19 2,850.00
ABDURAHMAN
18,845.00 20-Jul-19 38,502.00
ABDURAHMAN
018845a 20-Jul-19 5,400.00
ABDURAHMAN
018845b 20-Jul-19 8,188.00
ABDURAHMAN
018845c 20-Jul-19 4,594.00
ABDURAHMAN
18,911.00 20-Jul-19 64,943.00
ABDURAHMAN
018911a 20-Jul-19 2,790.00
ABDURAHMAN
18,912.00 20-Jul-19 62,433.00
ABDURAHMAN
018912a 20-Jul-19 2,238.00
ABDURAHMAN
18,914.00 20-Jul-19 31,217.00
ABDURAHMAN
018914a 20-Jul-19 1,413.00
ABDURAHMAN
18,936.00 22-Jul-19 9,295,290.00
Edward
18,937.00 22-Jul-19 10,196,760.00
Edward
018937a 22-Jul-19 156,713.00
Edward
018937b 22-Jul-19 115,669.00
Edward
18,940.00 22-Jul-19 149,250.00
Edward
018940a 22-Jul-19 108,207.00
Edward
018940b 22-Jul-19 411,184.00
Edward
18,944.00 22-Jul-19 1,448,720.00
Edward
018944a 22-Jul-19 115,669.00
Edward
018944b 22-Jul-19 38,557.00
Edward
18,945.00 22-Jul-19 10,252,480.00
Edward
018945a 22-Jul-19 52,238.00
Edward
018945b 22-Jul-19 38,557.00
Edward
18,953.00 22-Jul-19 10,349,990.00
Edward
018953a 22-Jul-19 77,113.00
Edward
018953b 22-Jul-19 156,713.00
Edward
0087/KKJ-PO/07/2019 22-Jul-19 606,000.00
SINAR MAKMUR
18,920.00 22-Jul-19 8,865,450.00
Alex
018920a 22-Jul-19 50,994.00
Alex
018920b 22-Jul-19 111,938.00
Alex
018920c 22-Jul-19 74,625.00
Alex
18,921.00 22-Jul-19 8,550,782.00
Alex
018921a 22-Jul-19 37,313.00
Alex
018921b 22-Jul-19 74,625.00
Alex
018921c 22-Jul-19 203,975.00
Alex
18,922.00 22-Jul-19 9,371,657.00
Alex
018922a 22-Jul-19 101,988.00
Alex
018922b 22-Jul-19 74,625.00
Alex
18,923.00 22-Jul-19 8,468,694.00
Alex
18,924.00 22-Jul-19 7,688,863.00
Alex
18,925.00 22-Jul-19 3,680,257.00
Alex
018925a 22-Jul-19 203,975.00
Alex
018925b 22-Jul-19 149,250.00
Alex
18,926.00 22-Jul-19 6,826,944.00
Alex
018926a 22-Jul-19 111,938.00
Alex
018926b 22-Jul-19 203,975.00
Alex
18,927.00 22-Jul-19 8,549,787.00
Alex
018927a 22-Jul-19 55,720.00
Alex
018927b 22-Jul-19 160,444.00
Alex
018927c 22-Jul-19 63,680.00
Alex
18,932.00 22-Jul-19 149,250.00
Alex
018932a 22-Jul-19 126,863.00
Alex
018932b 22-Jul-19 173,379.00
Alex
18,935.00 22-Jul-19 149,250.00
Alex
018935a 22-Jul-19 152,982.00
Alex
018935b 22-Jul-19 425,363.00
Alex
18,941.00 22-Jul-19 149,250.00
Alex
018941a 22-Jul-19 186,563.00
Alex
018941b 22-Jul-19 754,708.00
Alex
18,946.00 22-Jul-19 9,740,802.00
Alex
018946a 22-Jul-19 213,925.00
Alex
18,947.00 22-Jul-19 8,578,144.00
Alex
018947a 22-Jul-19 160,444.00
Alex
018947b 22-Jul-19 39,800.00
Alex
18,948.00 22-Jul-19 8,422,178.00
Alex
018948a 22-Jul-19 160,444.00
Alex
018948b 22-Jul-19 79,600.00
Alex
18,949.00 22-Jul-19 8,606,502.00
Alex
018949a 22-Jul-19 53,482.00
Alex
018949b 22-Jul-19 159,200.00
Alex
18,951.00 22-Jul-19 8,606,502.00
Alex
18,952.00 22-Jul-19 9,315,439.00
Alex
018952a 22-Jul-19 106,963.00
Alex
018952b 22-Jul-19 119,400.00
Alex
18,956.00 22-Jul-19 9,230,367.00
Alex
018956a 22-Jul-19 213,925.00
Alex
018956b 22-Jul-19 79,600.00
Alex
18,957.00 22-Jul-19 8,932,613.00
Alex
018957a 22-Jul-19 192,533.00
Alex
18,958.00 22-Jul-19 2,254,422.00
Alex
018958a 22-Jul-19 53,482.00
Alex
018958b 22-Jul-19 199,000.00
Alex
18,959.00 22-Jul-19 6,662,769.00
Alex
018959a 22-Jul-19 152,982.00
Alex
18,960.00 22-Jul-19 320,888.00
Alex
018960a 22-Jul-19 111,440.00
Alex
18,961.00 22-Jul-19 111,938.00
Alex
018961a 22-Jul-19 529,838.00
Alex
18,962.00 22-Jul-19 9,031,864.00
Alex
018962a 22-Jul-19 106,963.00
Alex
18,965.00 23-Jul-19 5,075,993.00
Alex
018965a 23-Jul-19 63,680.00
Alex
018965b 23-Jul-19 74,874.00
Alex
18,966.00 23-Jul-19 8,619,188.00
Alex
018966a 23-Jul-19 254,969.00
Alex
018966b 23-Jul-19 111,938.00
Alex
18,967.00 23-Jul-19 8,521,429.00
Alex
018967a 23-Jul-19 79,600.00
Alex
018967b 23-Jul-19 79,600.00
Alex
018967c 23-Jul-19 160,444.00
Alex
18,968.00 23-Jul-19 8,728,638.00
Alex
018968a 23-Jul-19 74,625.00
Alex
018968b 23-Jul-19 50,994.00
Alex
018968c 23-Jul-19 37,313.00
Alex
18,969.00 23-Jul-19 7,469,963.00
Alex
018969a 23-Jul-19 152,982.00
Alex
018969b 23-Jul-19 74,625.00
Alex
018969c 23-Jul-19 74,625.00
Alex
18,970.00 23-Jul-19 7,976,169.00
Alex
18,971.00 23-Jul-19 8,010,994.00
Alex
018971a 23-Jul-19 159,200.00
Alex
018971b 23-Jul-19 160,444.00
Alex
18,972.00 23-Jul-19 8,386,607.00
Alex
018972a 23-Jul-19 111,938.00
Alex
018972b 23-Jul-19 50,994.00
Alex
18,975.00 23-Jul-19 8,167,707.00
Alex
18,983.00 23-Jul-19 7,938,608.00
Alex
018983a 23-Jul-19 108,207.00
Alex
018983b 23-Jul-19 36,069.00
Alex
018983c 23-Jul-19 99,500.00
Alex
18,986.00 23-Jul-19 111,938.00
Alex
018986a 23-Jul-19 111,938.00
Alex
018986b 23-Jul-19 395,762.00
Alex
18,987.00 23-Jul-19 101,988.00
Alex
018987a 23-Jul-19 74,625.00
Alex
018987b 23-Jul-19 194,025.00
Alex
18,991.00 23-Jul-19 8,085,619.00
Alex
018991a 23-Jul-19 101,988.00
Alex
018991b 23-Jul-19 89,550.00
Alex
018991c 23-Jul-19 59,700.00
Alex
18,994.00 23-Jul-19 8,277,157.00
Alex
018994a 23-Jul-19 152,982.00
Alex
018994b 23-Jul-19 111,938.00
Alex
018994c 23-Jul-19 74,625.00
Alex
18,995.00 23-Jul-19 8,181,139.00
Alex
18,998.00 23-Jul-19 160,444.00
Alex
018998a 23-Jul-19 119,400.00
Alex
018998b 23-Jul-19 246,760.00
Alex
Megah Jaya 0094/KKJ-PO/07/2019 24-Jul-19 345,000.00
0093/KKJ-PO/07/2019 24-Jul-19 1,950,000.00
UTAMA JAYA BAN
2,342.00 25-Jul-19 1,289,000.00
Olympic
1,907,000,479.00 25-Jul-19 13,500,000.00
Ingat Budi
C.00554 25-Jul-19 4,936,624.00
SPR-RTS-01 25-Jul-19 2,860,000.00
PT. BUANA TEKNIKAL ABADI
0104/KKJ-PO/07/2019 26-Jul-19 2,100,000.00
SINAR MAKMUR
0075/KKJ-PO/07/2019 26-Jul-19 3,431,120.00
Megah Jaya 0103/KKJ-PO/07/2019 27-Jul-19 2,698,000.00
19,159.00 30-Jul-19 2,630,532.00
ABDURAHMAN
19,160.00 30-Jul-19 2,396,707.00
ABDURAHMAN
19,164.00 30-Jul-19 2,794,209.00
ABDURAHMAN
19,103.00 30-Jul-19 27,964.00
Tajudin (1)
019104a 30-Jul-19 70,859.00
Tajudin (1)
19,125.00 30-Jul-19 17,557.00
Tajudin (1)
19,127.00 30-Jul-19 3,163.00
Tajudin (1)
19,128.00 30-Jul-19 22,448.00
Tajudin (1)
19,157.00 30-Jul-19 58,297.00
Tajudin (1)
19,166.00 30-Jul-19 3,612,597.00
Tajudin (1)
019166a 30-Jul-19 20,149.00
Tajudin (1)
19,121.00 30-Jul-19 5,520,758.00
Diana
19,135.00 30-Jul-19 1,168,628.00
Diana
19,137.00 30-Jul-19 2,807,393.00
Diana
19,142.00 30-Jul-19 268,650.00
Diana
19,143.00 30-Jul-19 8,878,883.00
Diana
019143a 30-Jul-19 126,863.00
Diana
019143b 30-Jul-19 101,490.00
Diana
19,144.00 30-Jul-19 9,657,968.00
Diana
019144a 30-Jul-19 42,288.00
Diana
19,155.00 30-Jul-19 126,863.00
Diana
019155a 30-Jul-19 304,470.00
Diana
19,156.00 30-Jul-19 169,150.00
Diana
019156a 30-Jul-19 397,503.00
Diana
19,161.00 30-Jul-19 9,537,075.00
Diana
019161a 30-Jul-19 84,575.00
Diana
019161b 30-Jul-19 84,575.00
Diana
19,162.00 30-Jul-19 10,396,755.00
Diana
019162a 30-Jul-19 84,575.00
Diana
019162b 30-Jul-19 84,575.00
Diana
19,105.00 30-Jul-19 16,560.00
Darwin
19,126.00 30-Jul-19 24,978.00
Darwin
19,158.00 30-Jul-19 66,799.00
Darwin
19,165.00 30-Jul-19 72,389.00
Darwin
19,167.00 30-Jul-19 65,725.00
Darwin
019167a 30-Jul-19 2,582.00
Darwin
0111/KKJ-PO/07/2019 30-Jul-19 2,346,000.00
Megah Jaya
0114/KKJ-PO/07/2019 30-Jul-19 254,000.00
Megah Jaya
1,070,700,918.00 30-Jul-19 3,157,000.00
IAR/PBCPTK/19/07/06588 30-Jul-19 2,912,800.00
PT. Probesco Disatama
19,102.00 30-Jul-19 382.00
Jan nen (3)
019102a 30-Jul-19 500.00
Jan nen (3)
019102b 30-Jul-19 188.00
Jan nen (3)
19,118.00 30-Jul-19 188.00
Jan nen (3)
019118a 30-Jul-19 200.00
Jan nen (3)
19,185.00 31-Jul-19 540.00
Jan nen (3)
19,192.00 31-Jul-19 163.00
Jan nen (3)
019192a 31-Jul-19 97.00
Jan nen (3)
19,218.00 31-Jul-19 2,139,499.00
Darwin
19,229.00 31-Jul-19 3,086,490.00
Darwin
019229a 31-Jul-19 35,074.00
Darwin
19,210.00 31-Jul-19 9,657,968.00
Diana
19,211.00 31-Jul-19 9,287,330.00
Diana
19,220.00 31-Jul-19 152,235.00
Diana
19,221.00 31-Jul-19 318,400.00
Diana
19,224.00 31-Jul-19 9,066,938.00
Diana
19,225.00 31-Jul-19 9,751,995.00
Diana
19,231.00 31-Jul-19 59,203.00
Diana
019231a 31-Jul-19 329,843.00
Diana
19,239.00 31-Jul-19 84,575.00
Diana
019239a 31-Jul-19 84,575.00
Diana
19,241.00 31-Jul-19 2,794,209.00
Tajudin (1)
019241a 31-Jul-19 26,865.00
Tajudin (1)
019241b 31-Jul-19 20,149.00
Tajudin (1)
19,242.00 31-Jul-19 3,121,564.00
Tajudin (1)
019242a 31-Jul-19 47,014.00
Tajudin (1)
019244a 31-Jul-19 3,671,053.00
Tajudin (1)
019244b 31-Jul-19 33,582.00
Tajudin (1)
019244c 31-Jul-19 20,149.00
Tajudin (1)
19,249.00 31-Jul-19 2,899,430.00
Tajudin (1)
019249a 31-Jul-19 26,865.00
Tajudin (1)
019249b 31-Jul-19 33,582.00
Tajudin (1)
19,214.00 31-Jul-19 24,038.00
ABDURAHMAN
19,240.00 31-Jul-19 2,640,482.00
ABDURAHMAN
19,183.00 31-Jul-19 57.00
Darmi (1)
19,181.00 31-Jul-19 8,291,335.00
Ucok
1,907,000,587.00 31-Jul-19 590,000.00
Ingat Budi
1,392,638,563
(6,242,414)
RINGKASAN DAFTAR HUTANG PER 2 AGUSTUS 2019

Name of Creditur Total 1-30 31-60
A. Yani (4) - - -
ABDURAHMAN 20,072,966 - -
Darmi (1) 1,173 - -
Afut - - -
Alex 606,153,066 - -
Anen - - -
Darwin 6,579,072 - -
Diana 88,920,777 - -
Edward 45,561,110 - -
Hontin 1,190,000 - -
Rizal (4) 376,586 - -
Ilham (4) - - -
Nanang 340,511 - -
Rudi (2) - - -
Sopin 4,122,159 - -
Derry - - -
Tajudin (1) 24,331,910 - -
Husen Petani 3,055 - -
Jan nen (3) 215,187 - -
AZIZ 2,841 - -
Basir 67,388 - -
Cipto (3) 14,602 - -
Usman (3) - - -
Deri - - -
Eko Widodo - - -
Ucok 9,250,974 - -
Asen - - -
PT. Menara Asia Global - - -
PT.Insurindo Inter Service - - -
PT. AMCOR Indonesia - - -
Robert-Kraft Paper - - -
BPJS TK - - -
BPJS Kesehatan - - -
PLN - - -
Olympic 17,734,100 - -
Radja Teknik - - -
IndoFilter Semesta - - -
Megah Jaya 30,728,500 - -
PAPA SARI - - -
PT. ALBE LESTARI - - -
PT. MANDIRI PRATAMA TEKNIK - - -
Sangkar MAS 10,788,795 - -
SINAR MAKMUR 18,331,000 - -
PT. SAINTIFIK INDONESIA - - -
Dorareta Indo Makmur, PT - - -
PT. CAHAYA FILTER INDONESIA - - -
CV. INDOFORTUNER - - -
DHL Global Forwarding Indonesia - - -
RUMAH CCTV - - -
PT. SINAR SARANA UTAMA - - -
PT. PRIMA MAS SCIENTIFIC 3,780,000 - -
PT. DWI KARYA BENTONIT INDONESIA - - -
SEMANGAT MAJU BERSAMA TEKNOLOGI - - -
PT. Probesco Disatama 5,825,600 - -
PT. Putra Tunas Makmu - - -
LOGAM JAYA 3,400,000 - -
PT. KOGELAHAR BORNEO - - -
PT. WAHANAPATRA - - -
PT. BETA PRAMESTI ASIA - - -
Indo Dacin - - -
PT. AGRO TUNAS MANDIRI 21,664,500 - -
Bengkel Serasi - - -
CV. USAHA MAJU BERSAMA - - -
PT. GOAUTAMA - - -
CV. FAJAR BARU 22,770,000 - -
PT. ERA WIRA CIPTA - - -
PT. ARITA PRIMA INDONESIA,Tbk 4,915,900 - -
Petani Nusapati 26,500 - -
KARMANTO - - -
PT. FORTUNA ANEKA MULTI GEMILANG - - -
PT. MULTI BHAKTI MAKMUR JAYA 120,053,291 - -
Harapan Jaya 120,000 - -
PT. OSCARINDO BERLIAN BORNEO - - -
PT. CIKAL JAYA PERMAI 295,872,000 - -
PT. PENZ STAR PANCA PERSADA - - -
CV. DAYTON MOTOR PONTIANAK - - -
ANDALAN INTI REKATAM 21,450,000 - -
TRI JAYA MANDIRI - - -
CV. MITRA ABADI SUKSES - - -
Usaha Motor - - -
Sinar Baut - - -
UTAMA JAYA BAN 1,950,000 - -
Simbol Teknik 5,108,000 - -
PD. SUPRA ERA MANDIRI - - -
PT. HARTA BAN INDONESIA - - -
PT. Sentra Koneksi Internasional 12,121,868 - -
Maju Jaya Mandiri 940,000 - -
CV. RASAU JAYA TEKNIK - - -
CV. CITRA MULIA - - -
CV. Har Argitech - - -
PT. BUANA TEKNIKAL ABADI 2,860,000 - -
PT. WIRAPETRO PLASTINDO - - -
CV. INDOTECH SARANA ENGINEERING - - -
PANCA BARUNA - - -
PT. Catur Duta Pondasi - - -
others Suppliers 1,279,000 - -
PT. CREO ERAMAS ABADI - - -
Ingat Budi 14,090,000 - -
Karya Hasil 5,086,000 - -
PT. Mitra Erlina Mirza - - -
Harapan Teknik - - -
KKJ 87,466,821 - -
PT. BUANA ATMA JAYA - - -
PT. SINAR MATAHARI KALBAR - - -
CV. ANUGRAH MAKMUR PERKASA 3,942,830 - -
PT. INTER SUPER NOVA 11,843,590 - -
PT. DORARETA INDO MAKMUR - - -
PRO ENERGI - - -
PT.INDO FILTER SEMESTA - - -
Grand Total 1,531,351,672 - -
132,470,695
Due Date 1-30 31-60 61-90 91-120 >120
- - - - 120,000
435
- - - - 214,664
305
- - - - 6,810
305
- - - - 2,362
305
- - - - 7,000
241
- - - - 6,250
241
- - - - 41,250
241
- - - - 47,500
241
- - - - 31,250
241
- - - - 2,500
241
- - - - 17,000
241
- - - - 400,000
234
- - - - 40,638
225
- - - - 47,872
225
- - - - 6,010
225
- - - - 1,437
225
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225
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225
- - - - 53,382
224
- - - - 2,570
224
- - - - 51,975
224
- - - - 2,482
224
- - - - 54,150
223
- - - - 2,670
223
- - - - 50,250
220
- - - - 3,505
220
- - - - 2,044
220
- - - - 43,175
220
- - - - 7,637
220
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219
- - - - 2,357
219
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218
- - - - 1,582
218
- - - - 2,740
218
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218
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218
- - - - 2,088
218
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218
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218
- - - - 41,044
217
- - - - 7,845
217
- - - - 1,089
217
- - - - 53,063
217
- - - - 3,297
217
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217
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217
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217
- - - - 47,554
217
- - - - 6,906
217
- - - - 51,613
217
- - - - 2,044
217
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216
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216
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216
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216
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216
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216
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216
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216
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216
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216
- - - - 8,263
216
- - - - 2,134
216
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216
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216
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213
- - - - 944
207
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207
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207
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207
- - - - 4,100
207
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207
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206
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206
- - - - 2,188
206
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206
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205
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202
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202
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200
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200
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185
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185
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185
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185
- - - - 5,175
185
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185
- - - - 4,132
185
- - - - 57,644
184
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184
- - - - 47,075
184
- - - - 4,132
184
- - - - 9,307
184
- - - - 55,513
182
- - - - 2,253
182
- - - - 3,267
182
- - - - 83,813
181
- - - - 2,670
181
- - - - 63,472
181
- - - - 5,862
181
- - - - 43,830
181
- - - - 6,504
181
- - - - 892
179
- - - - 975
179
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179
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179
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179
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179
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179
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179
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179
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179
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179
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179
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179
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179
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179
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179
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179
- - - - 2,745
179
- - - - 9,185
179
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179
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178
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178
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178
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178
- - - - 9,960
178
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178
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178
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178
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178
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178
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178
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178
- - - - 500
178
178 - - - - 54,107
- - - - 1,835
178
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178
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178
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178
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178
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178
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177
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177
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177
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177
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177
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177
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177
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177
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177
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177
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176
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176
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176
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176
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176
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176
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176
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176
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176
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176
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175
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175
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175
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175
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175
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175
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175
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175
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175
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175
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175
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174
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174
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174
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172
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172
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172
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172
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172
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172
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172
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172
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172
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172
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172
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172
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172
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172
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172
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172
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172
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172
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172
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172
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172
- - - - 627
172
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172
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172
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172
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172
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172
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172
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172
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172
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172
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172
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171
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171
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171
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171
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171
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171
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171
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171
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171
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171
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171
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171
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171
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171
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171
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171
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171
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171
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171
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171
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171
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171
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171
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171
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171
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171
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171
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171
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171
171 - - - - 65,125
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171
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171
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171
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171
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171
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170
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170
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170
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170
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170
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170
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170
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170
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170
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170
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170
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170
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170
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170
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170
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170
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170
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170
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170
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170
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170
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170
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170
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170
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170
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170
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170
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170
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170
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170
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170
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170
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170
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170
- - - - -
43,812
- - - - -
43,812
- - - - -
43,812
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169
- - - - -
43,812
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169
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169
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169
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169
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169
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169
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169
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169
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169
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169
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169
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169
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169
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169
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169
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169
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169
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169
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169
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169
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168
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168
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168
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168
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168
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168
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168
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168
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168
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168
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168
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168
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168
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168
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168
- - - - -
43,812
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168
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168
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168
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168
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168
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168
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167
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167
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167
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167
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167
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167
- - - - -
43,812
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167
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167
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167
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167
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167
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167
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167
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165
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165
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165
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164
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164
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164
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164
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164
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164
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164
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164
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164
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164
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164
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164
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164
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164
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164
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164
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164
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164
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164
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164
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164
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164
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164
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164
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164
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164
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164
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164
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164
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164
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164
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164
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164
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164
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164
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164
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164
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164
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164
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164
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164
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164
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164
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164
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164
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164
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164
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164
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164
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164
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164
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164
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164
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163
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163
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163
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163
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163
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163
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163
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163
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163
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163
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163
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163
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163
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163
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163
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163
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163
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163
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163
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163
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163
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163
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163
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163
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163
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163
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163
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163
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163
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163
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163
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163
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163
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163
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162
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162
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162
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162
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162
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162
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162
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162
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162
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162
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162
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162
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162
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162
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162
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162
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162
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162
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162
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162
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162
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162
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162
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162
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162
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162
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162
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162
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162
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162
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162
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161
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161
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161
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161
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161
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161
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161
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161
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161
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161
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161
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161
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161
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161
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161
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161
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161
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161
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161
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161
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161
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161
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161
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161
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161
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161
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161
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161
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161
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160
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160
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160
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160
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160
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160
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160
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160
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160
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160
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160
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160
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160
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160
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160
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160
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160
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160
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160
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160
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160
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160
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160
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160
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160
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160
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160
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160
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160
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160
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160
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160
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160
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160
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160
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160
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160
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160
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160
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160
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160
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160
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160
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160
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160
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160
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160
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160
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160
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160
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160
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160
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160
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160
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157
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157
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157
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157
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157
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157
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157
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157
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157
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157
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157
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157
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157
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157
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157
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157
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157
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157
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157
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157
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157
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157
- - - - 82,090
157
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157
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157
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157
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157
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157
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157
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156
- - - - 970
156
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156
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156
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156
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156
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156
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156
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156
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156
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156
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156
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156
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156
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156
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156
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156
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156
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156
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155
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155
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155
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155
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155
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155
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155
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155
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155
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155
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155
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155
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155
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155
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155
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155
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155
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155
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155
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155
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155
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155
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155
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155
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155
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155
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155
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155
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155
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155
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155
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155
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155
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155
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155
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155
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155
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155
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155
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155
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154
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154
- - - - 903
154
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154
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154
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154
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154
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154
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154
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154
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154
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154
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154
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154
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154
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154
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154
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154
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154
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154
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154
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154
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154
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154
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154
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154
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154
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153
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153
- - - - 921
153
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153
- - - - 264
153
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153
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153
- - - - 2,338
153
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153
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153
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153
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153
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153
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153
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153
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153
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153
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153
- - - - 7,094
153
- - - - 67,915
153
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153
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153
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153
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153
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153
- - - - 3,208
153
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153
- - - - 2,427
153
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153
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153
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153
- - - - 2,550,925
153
- - - - 734,375
153
- - - - 4,042,000
151
- - - - 1,843,575
151
- - - - 280,825
151
- - - - 5,280,450
151
151 - - - - 1,000,000
- - - - 236,500
151
- - - - 70,000
151
- - - - 840
151
- - - - 627
151
- - - - 135
151
- - - - 363
151
- - - - 693
151
- - - - 960
151
- - - - 835
151
- - - - 787
151
- - - - 627
151
- - - - 868
150
- - - - 44
150
- - - - 693
150
- - - - 418
150
- - - - 627
150
- - - - 450,000
150
- - - - 477,500
150
150 - - - - 71,039
- - - - 1,567
150
- - - - 1,119
150
- - - - 67,019
150
- - - - 2,850
150
- - - - 2,944
150
- - - - 70,850
150
- - - - 2,532
150
- - - - 37,935
150
- - - - 31,217
150
- - - - 5,125
150
- - - - 3,700
150
- - - - 11,369
150
- - - - 4,594
150
- - - - 5,400
150
- - - - 10,544
150
- - - - 34,387
150
- - - - 6,385
150
- - - - 42,522
150
- - - - 3,640
150
- - - - 1,825
150
- - - - 3,700
150
- - - - 3,063
150
- - - - 8,070
150
- - - - 82,188
150
- - - - 3,188
150
- - - - 3,375
150
- - - - 3,188
150
- - - - 56,000
150
- - - - 3,375
150
- - - - 6,055
150
- - - - 58,313
150
- - - - 1,865
150
- - - - 3,300,575
150
- - - - 14,170,500
150
- - - - 2,039,800
150
- - - - 335,500
149
- - - - 6,452,600
149
- - - - 2,500,300
149
- - - - 671,000
149
- - - - 101,750
149
- - - - 2,094
149
- - - - 3,375
149
- - - - 59,813
149
- - - - 35,813
149
- - - - 2,094
149
- - - - 2,598,000
149
- - - - 462
149
- - - - 55,002
149
- - - - 1,627
149
- - - - 8,040
149
- - - - 32,972
149
- - - - 4,550
149
- - - - 19,750
149
- - - - 58,224
149
- - - - 2,322
149
- - - - 2,650
149
- - - - 2,760
149
- - - - 65,698
149
- - - - 2,322
149
- - - - 2,760
149
- - - - 58,413
149
- - - - 3,700
149
- - - - 2,532
149
- - - - 3,431,250
149
- - - - 559
149
- - - - 148
149
- - - - 1,994,850
148
- - - - 573
148
- - - - 890
148
- - - - 297
148
- - - - 1,705,000
148
- - - - 7,790,000
148
- - - - 7,634,138
148
- - - - 74,625
148
- - - - 126,863
148
- - - - 132,584
148
- - - - 9,088,579
148
- - - - 39,800
148
- - - - 79,600
148
- - - - 106,963
148
- - - - 8,890,077
148
- - - - 79,600
148
- - - - 106,963
148
- - - - 11,560,657
148
- - - - 136,813
148
- - - - 101,988
148
- - - - 50,994
148
- - - - 8,053,530
148
- - - - 95,520
148
- - - - 113,430
148
- - - - 213,925
148
- - - - 8,277,157
148
- - - - 74,625
148
- - - - 203,975
148
- - - - 5,937,663
148
- - - - 74,625
148
- - - - 111,938
148
- - - - 136,813
148
- - - - 11,484,788
148
- - - - 8,947,538
148
- - - - 74,625
148
- - - - 152,982
148
- - - - 8,017,213
148
- - - - 79,600
148
- - - - 119,400
148
- - - - 695,257
148
- - - - 111,938
148
- - - - 111,938
148
- - - - 540,534
148
- - - - 4,918,000
148
- - - - 2,760,000
148
- - - - 1,620,000
148
- - - - 5,077,900
148
- - - - 4,000,000
148
- - - - 600,000
148
- - - - 677
148
- - - - 439
148
- - - - 68,869
148
- - - - 1,472
148
- - - - 1,413
148
- - - - 68,340
148
- - - - 1,567
148
- - - - 1,825
148
- - - - 70,473
148
- - - - 2,532
148
- - - - 43,899
148
- - - - 7,657
148
- - - - 4,550
148
- - - - 3,063
148
- - - - 54,582
148
- - - - 2,532
148
- - - - 3,063
148
- - - - 1,907,000
148
- - - - 10,750
148
- - - - 1,000
148
- - - - 458
148
- - - - 363
148
- - - - 295,872,000
148
- - - - 80,125
148
- - - - 5,100
148
- - - - 4,282
148
- - - - 56,688
148
- - - - 2,775
148
- - - - 3,255,000
147
- - - - 90,500
147
- - - - 3,550
147
- - - - 71,375
147
- - - - 1,910
147
- - - - 60,563
147
- - - - 539
147
147 - - - - 314
147 - - - - 8,400,288
- - - - 37,313
147
- - - - 37,313
147
- - - - 122,385
147
- - - - 12,916,842
147
- - - - 9,131,115
147
- - - - 32,089
147
- - - - 15,920
147
- - - - 7,305,788
147
- - - - 8,379,642
147
- - - - 106,963
147
- - - - 39,800
147
- - - - 55,720
147
- - - - 8,960,970
147
- - - - 63,680
147
- - - - 55,720
147
- - - - 160,444
147
- - - - 213,925
147
- - - - 358,200
147
- - - - 74,625
147
- - - - 254,969
147
- - - - 111,938
147
- - - - 8,756,000
147
- - - - 152,982
147
- - - - 149,250
147
- - - - 8,365,463
147
- - - - 213,925
147
- - - - 199,000
147
- - - - 10,137,807
147
- - - - 159,200
147
- - - - 213,925
147
- - - - 7,401,308
147
- - - - 278,600
147
- - - - 8,833,362
147
- - - - 199,000
147
- - - - 106,963
147
- - - - 5,600,607
147
- - - - 692,520
147
- - - - 159,200
147
- - - - 278,600
147
- - - - 3,530,509
147
- - - - 79,600
147
- - - - 1,743,987
147
- - - - 213,925
147
- - - - 628,840
147
- - - - 23,543
147
- - - - 38,500
147
- - - - 1,930,000
147
- - - - 70,662
147
- - - - 1,880
147
- - - - 1,825
147
- - - - 72,172
147
- - - - 2,650
147
- - - - 52,694
147
- - - - 4,550
147
- - - - 53,638
147
- - - - 3,700
147
- - - - 67,208
147
- - - - 2,820
147
- - - - 1,825
147
- - - - 64,132
147
- - - - 1,413
147
- - - - 45,598
147
- - - - 1,413
147
- - - - 2,912,800
147
- - - - 15
147
- - - - 725
147
- - - - 619
147
- - - - 418
147
- - - - 299
146
- - - - 314
146
- - - - 357
146
- - - - 418
146
- - - - 78,500
146
- - - - 4,282
146
- - - - 3,550
146
- - - - 310
146
- - - - 813
146
- - - - 44
146
- - - - 559
146
- - - - 44
146
- - - - 8,790,825
146
- - - - 47,760
146
- - - - 149,748
146
- - - - 9,060,222
146
- - - - 39,800
146
- - - - 160,444
146
- - - - 8,053,530
146
- - - - 79,600
146
- - - - 213,925
146
- - - - 8,578,144
146
- - - - 74,625
146
- - - - 149,250
146
- - - - 203,975
146
- - - - 3,544,688
146
- - - - 160,444
146
- - - - 8,960,970
146
- - - - 213,925
146
- - - - 9,258,724
146
- - - - 128,355
146
- - - - 63,680
146
- - - - 9,655,729
146
- - - - 79,600
146
- - - - 106,963
146
- - - - 95,520
146
- - - - 8,833,362
146
- - - - 119,400
146
- - - - 106,963
146
- - - - 9,088,579
146
- - - - 79,600
146
- - - - 213,925
146
- - - - 8,819,183
146
- - - - 119,400
146
- - - - 106,963
146
- - - - 79,600
146
- - - - 8,946,792
146
- - - - 213,925
146
- - - - 8,152,782
146
- - - - 53,482
146
- - - - 238,800
146
- - - - 6,366,259
146
- - - - 106,963
146
- - - - 159,200
146
- - - - 9,655,729
146
- - - - 192,533
146
- - - - 79,600
146
- - - - 288,799
146
- - - - 43
146
- - - - 450
146
- - - - 923
146
- - - - 74,870
146
- - - - 2,532
146
- - - - 1,413
146
- - - - 2,974,055
146
- - - - 89,550
146
- - - - 87,063
146
- - - - 60,944
146
- - - - 59,979
146
- - - - 7,250
146
- - - - 57,847
146
- - - - 2,850
146
- - - - 2,532
146
- - - - 50,750
146
- - - - 2,850
146
- - - - 2,944
146
- - - - 2,850
146
- - - - 38,502
146
- - - - 5,400
146
- - - - 8,188
146
- - - - 4,594
146
- - - - 64,943
146
- - - - 2,790
146
- - - - 62,433
146
- - - - 2,238
146
- - - - 31,217
146
- - - - 1,413
146
- - - - 9,295,290
144
- - - - 10,196,760
144
- - - - 156,713
144
- - - - 115,669
144
- - - - 149,250
144
- - - - 108,207
144
- - - - 411,184
144
- - - - 1,448,720
144
- - - - 115,669
144
- - - - 38,557
144
- - - - 10,252,480
144
- - - - 52,238
144
- - - - 38,557
144
- - - - 10,349,990
144
- - - - 77,113
144
- - - - 156,713
144
- - - - 606,000
144
- - - - 8,865,450
144
- - - - 50,994
144
- - - - 111,938
144
- - - - 74,625
144
- - - - 8,550,782
144
- - - - 37,313
144
- - - - 74,625
144
- - - - 203,975
144
- - - - 9,371,657
144
- - - - 101,988
144
- - - - 74,625
144
- - - - 8,468,694
144
- - - - 7,688,863
144
- - - - 3,680,257
144
- - - - 203,975
144
- - - - 149,250
144
- - - - 6,826,944
144
- - - - 111,938
144
- - - - 203,975
144
- - - - 8,549,787
144
- - - - 55,720
144
- - - - 160,444
144
- - - - 63,680
144
- - - - 149,250
144
- - - - 126,863
144
- - - - 173,379
144
- - - - 149,250
144
- - - - 152,982
144
- - - - 425,363
144
- - - - 149,250
144
- - - - 186,563
144
- - - - 754,708
144
- - - - 9,740,802
144
- - - - 213,925
144
- - - - 8,578,144
144
- - - - 160,444
144
- - - - 39,800
144
- - - - 8,422,178
144
- - - - 160,444
144
- - - - 79,600
144
- - - - 8,606,502
144
- - - - 53,482
144
- - - - 159,200
144
- - - - 8,606,502
144
- - - - 9,315,439
144
- - - - 106,963
144
- - - - 119,400
144
- - - - 9,230,367
144
- - - - 213,925
144
- - - - 79,600
144
- - - - 8,932,613
144
- - - - 192,533
144
- - - - 2,254,422
144
- - - - 53,482
144
- - - - 199,000
144
- - - - 6,662,769
144
- - - - 152,982
144
- - - - 320,888
144
- - - - 111,440
144
- - - - 111,938
144
- - - - 529,838
144
- - - - 9,031,864
144
- - - - 106,963
144
- - - - 5,075,993
143
- - - - 63,680
143
- - - - 74,874
143
- - - - 8,619,188
143
- - - - 254,969
143
- - - - 111,938
143
- - - - 8,521,429
143
- - - - 79,600
143
- - - - 79,600
143
- - - - 160,444
143
- - - - 8,728,638
143
- - - - 74,625
143
- - - - 50,994
143
- - - - 37,313
143
- - - - 7,469,963
143
- - - - 152,982
143
- - - - 74,625
143
- - - - 74,625
143
- - - - 7,976,169
143
- - - - 8,010,994
143
- - - - 159,200
143
- - - - 160,444
143
- - - - 8,386,607
143
- - - - 111,938
143
- - - - 50,994
143
- - - - 8,167,707
143
- - - - 7,938,608
143
- - - - 108,207
143
- - - - 36,069
143
- - - - 99,500
143
- - - - 111,938
143
- - - - 111,938
143
- - - - 395,762
143
- - - - 101,988
143
- - - - 74,625
143
- - - - 194,025
143
- - - - 8,085,619
143
- - - - 101,988
143
- - - - 89,550
143
- - - - 59,700
143
- - - - 8,277,157
143
- - - - 152,982
143
- - - - 111,938
143
- - - - 74,625
143
- - - - 8,181,139
143
- - - - 160,444
143
- - - - 119,400
143
- - - - 246,760
143
142 - - - - 345,000
142 - - - - 925,000
- - - - 1,950,000
142
- - - - 1,289,000
141
- - - - 13,500,000
141
- - - - 4,936,624
141
- - - - 2,860,000
141
- - - - 2,100,000
140
- - - - 3,431,120
140
139 - - - - 2,698,000
139 - - - - 487,000
- - - - 2,630,532
136
- - - - 2,396,707
136
- - - - 2,794,209
136
- - - - 27,964
136
- - - - 70,859
136
- - - - 17,557
136
- - - - 3,163
136
- - - - 22,448
136
- - - - 58,297
136
- - - - 3,612,597
136
- - - - 20,149
136
- - - - 5,520,758
136
- - - - 1,168,628
136
- - - - 2,807,393
136
- - - - 268,650
136
- - - - 8,878,883
136
- - - - 126,863
136
- - - - 101,490
136
- - - - 9,657,968
136
- - - - 42,288
136
- - - - 126,863
136
- - - - 304,470
136
- - - - 169,150
136
- - - - 397,503
136
- - - - 9,537,075
136
- - - - 84,575
136
- - - - 84,575
136
- - - - 10,396,755
136
- - - - 84,575
136
- - - - 84,575
136
- - - - 16,560
136
- - - - 24,978
136
- - - - 66,799
136
- - - - 72,389
136
- - - - 65,725
136
- - - - 2,582
136
- - - - 2,346,000
136
- - - - 254,000
136
- - - - 3,157,000
136
- - - - 2,912,800
136
- - - - 382
136
- - - - 500
136
- - - - 188
136
- - - - 188
136
- - - - 200
136
- - - - 540
135
- - - - 163
135
- - - - 97
135
- - - - 2,139,499
135
- - - - 3,086,490
135
- - - - 35,074
135
- - - - 9,657,968
135
- - - - 9,287,330
135
- - - - 152,235
135
- - - - 318,400
135
- - - - 9,066,938
135
- - - - 9,751,995
135
- - - - 59,203
135
- - - - 329,843
135
- - - - 84,575
135
- - - - 84,575
135
- - - - 2,794,209
135
- - - - 26,865
135
- - - - 20,149
135
- - - - 3,121,564
135
- - - - 47,014
135
- - - - 3,671,053
135
- - - - 33,582
135
- - - - 20,149
135
- - - - 2,899,430
135
- - - - 26,865
135
- - - - 33,582
135
- - - - 24,038
135
- - - - 2,640,482
135
- - - - 57
135
- - - - 8,291,335
135
- - - - 590,000
135
- - - 1,392,638,563 2,785,277,126
61-90 91-120 >120 Total

- - - -
- - 9,586,998 9,586,998
- - 1,116 1,116
- - - -
- - 606,153,066 606,153,066
- - - -
- - 1,068,976 1,068,976
- - 284,678 284,678
- - 45,561,110 45,561,110
- - 1,190,000 1,190,000
- - 376,586 376,586
- - - -
- - 340,511 340,511
- - - -
- - 4,122,159 4,122,159
- - - -
- - 7,804,414 7,804,414
- - 3,055 3,055
- - 212,929 212,929
- - 2,841 2,841
- - 67,388 67,388
- - 14,602 14,602
- - - -
- - - -
- - - -
- - 959,639 959,639
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - 17,734,100 17,734,100
- - - -
- - - -
- - 28,128,500 28,128,500
- - - -
- - - -
- - - -
- - 10,788,795 10,788,795
- - 18,331,000 18,331,000
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - 3,780,000 3,780,000
- - - -
- - - -
- - 2,912,800 2,912,800
- - - -
- - 3,400,000 3,400,000
- - - -
- - - -
- - - -
- - - -
- - 21,664,500 21,664,500
- - - -
- - - -
- - - -
- - 22,770,000 22,770,000
- - - -
- - 1,758,900 1,758,900
- - 26,500 26,500
- - - -
- - - -
- - 120,053,291 120,053,291
- - 120,000 120,000
- - - -
- - 295,872,000 295,872,000
- - - -
- - - -
- - 21,450,000 21,450,000
- - - -
- - - -
- - - -
- - - -
- - 1,950,000 1,950,000
- - 5,108,000 5,108,000
- - - -
- - - -
- - 12,121,868 12,121,868
- - 940,000 940,000
- - - -
- - - -
- - - -
- - 2,860,000 2,860,000
- - - -
- - - -
- - - -
- - - -
- - 1,279,000 1,279,000
- - - -
- - 13,500,000 13,500,000
- - 5,086,000 5,086,000
- - - -
- - - -
- - 87,466,821 87,466,821
- - - -
- - - -
- - 3,942,830 3,942,830
- - 11,843,590 11,843,590
- - - -
- - - -
- - - -
- - 1,392,638,563 1,392,638,563
Total Keterangan
120,000
214,664
6,810
2,362
7,000
6,250
41,250
47,500
31,250
2,500
17,000
400,000
40,638
47,872
6,010
1,437
3,963
7,845
53,382
2,570
51,975
2,482
54,150
2,670
50,250
3,505
2,044
43,175
7,637
56,716
2,357
54,929
1,582
2,740
51,599
2,303
2,088
44,900
4,132
41,044
7,845
1,089
53,063
3,297
56,919
2,044
4,444
47,554
6,906
51,613
2,044
38,550
5,175
48,757
2,044
3,963
5,549
3,505
39,594
4,132
43,291
8,263
2,134
49,525
2,482
25,000
944
1,978
2,500
139,450
4,100
6,800
2,700
4,375
2,188
7,313
13,250
350,000
840,000
101,720
3,450
51,932
7,845
1,393
49,641
5,175
2,222
4,132
57,644
4,132
47,075
4,132
9,307
55,513
2,253
3,267
83,813
2,670
63,472
5,862
43,830
6,504
892
975
33,925
4,444
3,088
7,407
63,994
3,963
43,494
4,714
68,300
2,482
64,290
4,090
63,500
83,900
25,140
2,745
9,185
11,745
140,150
7,313
14,700
4,788
9,960
64,080
1,830
2,670
68,257
1,089
13,000
1,250
500
54,107
1,835
2,178
306,900
1,452,000
3,780,000
138,600
498,525
13,000
1,750
741,200
92,000
2,750
84,600
3,250
2,750
3,942,830
67,694
3,650
75,070
3,475
2,268
5,391,702
10,500
750
397
500
810
545
25
944
975
168
65,444
2,590
65,800
4,938
72,050
94
883
262,680
120,053,291
46,307
1,398
50,250
56,238
3,988
3,988
5,578
50,207
3,625
5,975
18,688
47,394
7,969
54,947
8,607
52,338
3,988
4,982
48,800
7,367
627
475
789
405
66,590
4,669
66,660
3,113
69,890
2,557
1,343
564
350
753
90,940
1,845
2,133
37,850
2,557
56,530
4,669
1,343
71,190
2,650
770
168
29,663
44,219
9,188
16,323
5,250
6,770
51,932
51,932
5,975
35,013
2,590
5,325
4,982
11,350
65,125
5,863
61,544
1,388
1,795
1,796
53,370
4,713
157
13
300
230
1,797
1,798
62,907
2,994
80,319
1,850
71,392
47,032
3,988
4,982
56,238
2,088
2,392
53,425
7,969
55,832
2,392
3,625
3,988
50,250
3,988
4,982
45,944
4,982
5,379
55,058
3,580
2,610
-
-
-
390,000
-
5,391,702
59,094
3,187
42,769
43,175
2,994
4,900
5,250
3,625
6,373
25,082
15,750
2,775
8,963
6,638
2,193
65,241
5,132
60,138
2,407
321
398
63,632
2,392
1,279,000
33,925
43,494
51,975
3,385
4,180
4,982
10,950
33,244
5,250
16,124
-
77,440
4,958
35,200
2,557
54,880
9,894
688,796
4,060,500
66,730
3,113
64,150
5,225
-
49,163
7,168
50,569
5,975
53,425
1,850
2,088
46,669
4,938
75,694
33,404
5,479
5,250
380,588
5,975
3,088
44,219
44,219
43,813
40,319
3,385
13,588
3,163
2,392
61,182
4,938
4,982
63,313
2,994
373,125
13,382
4,475
15,095
11,993
40,319
5,975
10,500
9,957
2,238
24,719
20,138
8,963
13,125
2,804,657
35,332
2,392
2,450
246,263
37,144
4,938
10,950
116
783
13
880
69,750
2,238
68,170
3,475
4,669
68,100
3,370
2,690
71,260
5,225
397
500
3,754,000
41,522
4,982
11,232
16,600
8,875
5,975
10,950
13,125
43,175
3,988
7,563
65,763
4,938
10,575
61,225
3,385
41,725
22,269
50,729
4,081
5,250
3,988
3,163
28,779
2,392
4,282
789
104
300
6,279,020
936,096
190,000
86,307
2,775
1,795
60,457
3,988
4,219
39,232
3,625
10,250
7,563
46,307
10,575
10,950
14,513
51,454
5,057
11,613
50,569
5,250
8,162
22,950
4,938
24,683
5,542,000
1,320,000
63,500
3,475
5,092
165,000
14,830
438
475
45,263
5,250
2,590
47,032
7,563
3,988
50,207
2,238
4,584
33,244
40,638
4,982
5,250
12,944
4,938
12,944
64,357
1,795
2,775
74,969
2,313
3,988
68,257
2,994
66,300
21,450,000
76,500
563
950
58,208
1,646,000
2,625,000
56,000
1,860,000
840,000
1,260,000
28,000
71,000
56,000
29,025
8,413
3,988
10,207
3,625
45,263
8,875
44,900
8,338
55,194
4,982
58,688
3,988
3,625
61,182
3,988
39,594
5,975
23,088
52,700
2,994
3,988
42,769
4,982
8,360
2,248,620
4,936,624
72,840
1,134
51,930
3,113
74,420
5,225
5,950
12,007
9,900,000
12,870,000
14,960,000
2,150,500
4,554,000
25,500
1,870
56,505
7,907
57,310
5,325
1,224,000
2,634,000
48,000
44,780
8,025
7,408
39,683
10,298
1,612
58,210
7,688
3,038
43,514
9,069
49,447
7,623
82,090
2,338
65,053
3,675
55,148
2,238
1,880
770
970
74,444
2,630
3,610
67,915
2,019
63,563
4,057
51,995
2,740
44,094
5,350
34,272
4,013
9,132
62,075
2,620
3,595
1,416,000
87,510
2,730
65,295
2,730
2,620
819
2,376,000
3,000,000
46,270
52,682
2,273
57,465
3,038
43,977
3,675
5,075
5,464
40,800
5,350
8,113
63,877
1,612
2,273
54,172
2,223
63,563
2,338
2,019
21,645
3,038
8,025
903
959
582
760
180,950
4,373,350
5,443,775
3,127,850
2,350,000
2,452,225
903
850
469
300
413
66,484
2,338
2,427
66,112
66,170
2,019
36,180
31,037
44,722
4,057
2,740
2,427
46,584
3,038
3,675
2,630
109,790
2,480
96,170
2,168
100,195
2,620
921
775
264
413
59,583
2,338
48,074
3,675
54,858
3,610
62,132
3,038
2,168
46,212
4,013
3,038
7,094
67,915
1,612
56,720
3,675
2,630
63,935
3,208
67,543
2,427
940,000
934,125
19,011,500
2,550,925
734,375
4,042,000
1,843,575
280,825
5,280,450
1,000,000
236,500
70,000
840
627
135
363
693
960
835
787
627
868
44
693
418
627
450,000
477,500
71,039
1,567
1,119
67,019
2,850
2,944
70,850
2,532
37,935
31,217
5,125
3,700
11,369
4,594
5,400
10,544
34,387
6,385
42,522
3,640
1,825
3,700
3,063
8,070
82,188
3,188
3,375
3,188
56,000
3,375
6,055
58,313
1,865
3,300,575
14,170,500
2,039,800
335,500
6,452,600
2,500,300
671,000
101,750
2,094
3,375
59,813
35,813
2,094
2,598,000
462
55,002
1,627
8,040
32,972
4,550
19,750
58,224
2,322
2,650
2,760
65,698
2,322
2,760
58,413
3,700
2,532
3,431,250
559
148
1,994,850
573
890
297
1,705,000
7,790,000
7,634,138
74,625
126,863
132,584
9,088,579
39,800
79,600
106,963
8,890,077
79,600
106,963
11,560,657
136,813
101,988
50,994
8,053,530
95,520
113,430
213,925
8,277,157
74,625
203,975
5,937,663
74,625
111,938
136,813
11,484,788
8,947,538
74,625
152,982
8,017,213
79,600
119,400
695,257
111,938
111,938
540,534
4,918,000
2,760,000
1,620,000
5,077,900
4,000,000
600,000
677
439
68,869
1,472
1,413
68,340
1,567
1,825
70,473
2,532
43,899
7,657
4,550
3,063
54,582
2,532
3,063
1,907,000
10,750
1,000
458
363
295,872,000
80,125
5,100
4,282
56,688
2,775
3,255,000
90,500
3,550
71,375
1,910
60,563
539
314
8,400,288
37,313
37,313
122,385
12,916,842
9,131,115
32,089
15,920
7,305,788
8,379,642
106,963
39,800
55,720
8,960,970
63,680
55,720
160,444
213,925
358,200
74,625
254,969
111,938
8,756,000
152,982
149,250
8,365,463
213,925
199,000
10,137,807
159,200
213,925
7,401,308
278,600
8,833,362
199,000
106,963
5,600,607
692,520
159,200
278,600
3,530,509
79,600
1,743,987
213,925
628,840
23,543
38,500
1,930,000
70,662
1,880
1,825
72,172
2,650
52,694
4,550
53,638
3,700
67,208
2,820
1,825
64,132
1,413
45,598
1,413
2,912,800
15
725
619
418
299
314
357
418
78,500
4,282
3,550
310
813
44
559
44
8,790,825
47,760
149,748
9,060,222
39,800
160,444
8,053,530
79,600
213,925
8,578,144
74,625
149,250
203,975
3,544,688
160,444
8,960,970
213,925
9,258,724
128,355
63,680
9,655,729
79,600
106,963
95,520
8,833,362
119,400
106,963
9,088,579
79,600
213,925
8,819,183
119,400
106,963
79,600
8,946,792
213,925
8,152,782
53,482
238,800
6,366,259
106,963
159,200
9,655,729
192,533
79,600
288,799
43
450
923
74,870
2,532
1,413
2,974,055
89,550
87,063
60,944
59,979
7,250
57,847
2,850
2,532
50,750
2,850
2,944
2,850
38,502
5,400
8,188
4,594
64,943
2,790
62,433
2,238
31,217
1,413
9,295,290
10,196,760
156,713
115,669
149,250
108,207
411,184
1,448,720
115,669
38,557
10,252,480
52,238
38,557
10,349,990
77,113
156,713
606,000
8,865,450
50,994
111,938
74,625
8,550,782
37,313
74,625
203,975
9,371,657
101,988
74,625
8,468,694
7,688,863
3,680,257
203,975
149,250
6,826,944
111,938
203,975
8,549,787
55,720
160,444
63,680
149,250
126,863
173,379
149,250
152,982
425,363
149,250
186,563
754,708
9,740,802
213,925
8,578,144
160,444
39,800
8,422,178
160,444
79,600
8,606,502
53,482
159,200
8,606,502
9,315,439
106,963
119,400
9,230,367
213,925
79,600
8,932,613
192,533
2,254,422
53,482
199,000
6,662,769
152,982
320,888
111,440
111,938
529,838
9,031,864
106,963
5,075,993
63,680
74,874
8,619,188
254,969
111,938
8,521,429
79,600
79,600
160,444
8,728,638
74,625
50,994
37,313
7,469,963
152,982
74,625
74,625
7,976,169
8,010,994
159,200
160,444
8,386,607
111,938
50,994
8,167,707
7,938,608
108,207
36,069
99,500
111,938
111,938
395,762
101,988
74,625
194,025
8,085,619
101,988
89,550
59,700
8,277,157
152,982
111,938
74,625
8,181,139
160,444
119,400
246,760
345,000
925,000
1,950,000
1,289,000
13,500,000
4,936,624
2,860,000
2,100,000
3,431,120
2,698,000
487,000
2,630,532
2,396,707
2,794,209
27,964
70,859
17,557
3,163
22,448
58,297
3,612,597
20,149
5,520,758
1,168,628
2,807,393
268,650
8,878,883
126,863
101,490
9,657,968
42,288
126,863
304,470
169,150
397,503
9,537,075
84,575
84,575
10,396,755
84,575
84,575
16,560
24,978
66,799
72,389
65,725
2,582
2,346,000
254,000
3,157,000
2,912,800
382
500
188
188
200
540
163
97
2,139,499
3,086,490
35,074
9,657,968
9,287,330
152,235
318,400
9,066,938
9,751,995
59,203
329,843
84,575
84,575
2,794,209
26,865
20,149
3,121,564
47,014
3,671,053
33,582
20,149
2,899,430
26,865
33,582
24,038
2,640,482
57
8,291,335
590,000
1,392,638,563
12/13/2019 IDR
USD
DETAIL
Curra Payment Terms

c Name of Debitur Types of Customer
ncy (days)
IDR PT. JAYA SATWA UNGGUL (JSU) 40 hari Customer of Copra Cake
IDR Robin 30 hari Customer of Shell
IDR PT. Kariyana Gita Utama 30 hari Customer of Copra Cake
IDR Joni-Bungkil 30 hari Customer of Shell
IDR PT. Santosa Agrindo 30 hari Customer of Copra Cake
IDR Deri Lo 30 hari Customer of Oil

IDR PT.CMA 40 hari Customer of Shell

IDR PT. LEMBU SATWA PRIMA 30 hari Customer of Copra Cake
IDR Frakon Prima 30 hari Customer of Oil

IDR Amung 30 hari Customer of Shell
USD ATLANTA POLAND S.A. 30 hari Customer of DC (USD)

USD Al Mina Foods For Food Industry 30 hari Customer of DC (USD)
USD P & B FOODS LIMITED 26 hari Customer of DC (USD)
USD QUALICOCO LTDA 30 hari Customer of DC (USD)
USD GREEK TRADE SP.ZO.O 30 hari Customer of DC (USD)
USD BEHN MEYER MALAYSIA SDN 17 hari Customer of DC (USD)
TOTAL
RINGKASAN PIUTANG PER DEBITUR

C Curra
Name of Debitur Payment Terms Types of Customer
ncy
IDR Alex-Tempurung 30 hari Customer of Shell
IDR Hontin 30 hari Customer of Shell
IDR Ma Aruf 30 hari Customer of Shell
As IDR Asen 16 hari Customer of Shell
Kh IDR Khairul-Tempurung 30 hari Customer of Shell
IDR Amiau-Tempurung 30 hari Customer of Shell
IDR Lukito-tempurung 30 hari Customer of Shell
IDR Marsel 30 hari Customer of Shell
Jo IDR Joni-Bungkil 30 hari Customer of Shell
PT IDR PT.CMA 40 hari Customer of Shell
Iy IDR Yan Yonathan 16 hari Customer of Coconut Charcoal
Ru IDR Rudi 40 hari Customer of Coconut Charcoal
De IDR Deri Lo 30 hari Customer of Oil
PT IDR PT. Josehp Trena Karya 30 hari Customer of Oil
PT IDR Frakon Prima 30 hari Customer of Oil
Te IDR Tedi/Aliong 30 hari Customer of Copra Cake
PT IDR PT. TANJUNG UNGGUL MANDIRI 30 hari Customer of Copra Cake
PT IDR PT. Santosa Agrindo 30 hari Customer of Copra Cake
PT IDR PT. HADE DINAMIS SEJAHTERA 30 hari Customer of Copra Cake
PT IDR PT. Kariyana Gita Utama 30 hari Customer of Copra Cake
PT IDR PT PRAMANA AUSTINDO MAHARDI 30 hari Customer of Copra Cake
PT IDR PT. INTI ALAM KIMIA 30 hari Customer of Coconut Charcoal
PT IDR PT. LEMBU SATWA PRIMA 30 hari Customer of Copra Cake
PT IDR PT. LEMBU JANTAN PERKASA 30 hari Customer of Copra Cake
PT IDR CV. INDO PACIFIC COCONUT 30 hari Customer of DC (IDR)
PT IDR PT. PURI FARM 30 hari Customer of Copra Cake
PT IDR CV. PUTRA AGRI DINAMIS 30 hari Customer of Coconut Charcoal
TOTAL
USD EXPOLANKA (PVT) LTD 16 hari Customer of DC (USD)

USD KEMET FOR IMP.& EXP (Kemet Trade) 30 hari Customer of DC (USD)
USD MACROEX COMERCIAL IMPORTADORA EXPORTADORA LTDA 21 hari Customer of DC (USD)
USD SAAD HASSAN AL GARNI 30 hari Customer of DC (USD)
USD SHAN COMMODITIES PTE LTD 21 hari Customer of DC (USD)
USD ZARD GRUPP LTD 23 hari Customer of DC (USD)
USD BEHN MEYER MALAYSIA SDN 17 hari Customer of DC (USD)
USD YAP & LIM PTE LTD 23 hari Customer of DC (USD)
USD SAJJAN FOODS DMCC 23 hari Customer of DC (USD)
USD Almufeed For Importing Foodstuff and Spices 14 hari Customer of DC (USD)
USD SPECTACULAR DOO 23 hari Customer of DC (USD)
USD FRESHLAND KUWAIT GENERAL TRADING 23 hari Customer of DC (USD)
USD CRESCENT COMMERCIAL CP.LTD 30 hari Customer of DC (USD)
USD KATOLIK GROUP SP.ZO.O 23 hari Customer of DC (USD)
USD TORGOVII DIM (ZHITOMIRSKI LASOSHCHI) LLC 23 hari Customer of DC (USD)
USD CHAMUNDAY INTERNATIONAL 16 hari Customer of DC (USD)
USD Kitra Industries 23 hari Customer of DC (USD)
USD K-EKO TRADERS SRL 30 hari Customer of DC (USD)
USD Movasagh Trading Company 30 hari Customer of DC (USD)
USD ENCINGER SK, S.R.O 23 hari Customer of DC (USD)
USD FKFF (M) SDN.BHD 23 hari Customer of DC (USD)
USD P & B FOODS LIMITED 26 hari Customer of DC (USD)
USD LAMA ENDUSTRI VE GELISTRIME TICARET L.T.D 30 hari Customer of DC (USD)
USD PT. COCO JAYA LESTARI 23 hari Customer of DC (USD)
USD LLC "KRIOLIT-D" 23 hari Customer of DC (USD)
USD KARLITO D.O.O 23 hari Customer of DC (USD)
USD Connectrade PTE LTD 23 hari Customer of DC (USD)
USD F.H.U.KONPACK - JACEK SOBCZYNSKI 26 hari Customer of DC (USD)
USD ADEL COCO BRASIL INDUSTRIA 23 hari Customer of DC (USD)
USD ALBAKRAWE GENERAL TRADING 23 hari Customer of DC (USD)
USD RAYAHEEN ALSHAM TRADING EST 23 hari Customer of DC (USD)
USD ZOGBI EXPORT COMERCIAL 23 hari Customer of DC (USD)
USD ALI MOUSA ABDUL KARIM FOODSTUFF TRADING L.LC 23 hari Customer of DC (USD)
USD CV. INDO PACIFIC COCONUT 30 hari Customer of DC (USD)
USD FAZCO TRADING CO.LIMITED 30 hari Customer of DC (USD)
USD Al Mina Foods For Food Industry 30 hari Customer of DC (USD)
USD P.U.H.P PAWEL KATOLIK 23 hari Customer of DC (USD)
USD K-SERVIS PRAHA, A.S. 30 hari Customer of DC (USD)
USD ANHUI WHYWIN INTERNATIONAL CO.LTD 23 hari Customer of DC (USD)
USD Haiko Jilongyuan Trading Co.LTD 30 hari Customer of DC (USD)
USD Marjan Voce D.O.O 30 hari Customer of DC (USD)
USD PATEN INGREDIENTS PTE LTD 30 hari Customer of DC (USD)
USD ATLANTA POLAND S.A. 30 hari Customer of DC (USD)
TOTAL
Rp 1,009,348,690.00 Data per tgl 2 Agustus 2019
Rp 93,563.50
Invoice Number Invoice Date Total Due Date
50-009-SVI/IC/04-18A 10/04/2018 8,896,626.00 612

50-009-SVI/IC/04-19b 11/04/2018 45,980,000.00 611
50-009-SVI/IC/04-18C 12/04/2018 46,750,000.00 610
50-009-SVI/IC/04-18D 13/04/2018 46,464,000.00 609
50-009-SVI/IC/04-18E 18/04/2018 47,982,000.00 604
14,110.00 04/05/2019 3,672,500 223
14,286.00 08/05/2019 3,204,500 219
14,302.00 08/05/2019 3,607,500 219
14,360.00 08/05/2019 3,822,000 219
14,349.00 09/05/2019 3,679,000.00 218
15,366.00 24/05/2019 64,786,000.00 203
15,742.00 14/06/2019 3,260,250.00 182
011/INV/BKL-KKJ/VI/2019 17/06/2019 57,701,250.00 179
15,887.00 18/06/2019 3,415,500.00 178
15,915.00 19/06/2019 3,243,000.00 177
15,926.00 19/06/2019 3,331,500.00 177
15,928.00 19/06/2019 667,242.00 177
15,964.00 20/06/2019 3,611,000.00 176
15,974.00 20/06/2019 3,386,750.00 176
16,004.00 20/06/2019 3,271,750.00 176
007/INV/MY12-003/HU/06-19 (3) 24/06/2019 25,232,600.00 172
013/INV/BKL-KKJ/VI/2019 24/06/2019 53,618,750.00 172
008/INV/MYK-KKJ/VI/2019 26/06/2019 80,005,200.00 170
009/INV/MYK-KKJ/VI/2019 26/06/2019 80,506,800.00 170
010/INV/MYK-KKJ/VI/2019 26/06/2019 80,423,200.00 170
16,810.00 02/07/2019 3,856,028.00 164
017/INV/BKL-KKJ/VII/2019 03/07/2019 57,385,000.00 163
16,968.00 03/07/2019 3,796,012.00 163
17,116.00 04/07/2019 3,645,972.00 162
17,183.00 05/07/2019 3,856,028.00 161
17,531.00 08/07/2019 3,953,554.00 158
17,573.00 09/07/2019 3,983,562.00 157
11.003/SW/07-20 11/07/2019 65,670,000.00 155
17,795.00 11/07/2019 25,027,800.00 155
17,926.00 11/07/2019 26,111,400.00 155
18,354.00 15/07/2019 26,682,600.00 151
18,240.00 15/07/2019 3,110,750.00 151
18,314.00 15/07/2019 3,099,250.00 151
18,445.00 16/07/2019 3,128,000.00 150
18,585.00 17/07/2019 3,220,000.00 149
18,651.00 17/07/2019 3,271,750.00 149
18,766.00 19/07/2019 3,156,750.00 147
18,785.00 19/07/2019 3,484,500.00 147
18,841.00 20/07/2019 3,421,250.00 146
18,919.00 22/07/2019 2,057,000.00 144
18,930.00 22/07/2019 3,564,000.00 144
18,931.00 22/07/2019 3,850,000.00 144
18,933.00 22/07/2019 3,454,000.00 144
18,934.00 22/07/2019 2,040,500.00 144
18,938.00 22/07/2019 3,916,000.00 144
18,939.00 22/07/2019 3,652,000.00 144
18,942.00 22/07/2019 2,090,000.00 144
18,943.00 22/07/2019 3,503,500.00 144
18,950.00 22/07/2019 3,740,000.00 144
18,954.00 22/07/2019 1,694,000.00 144
18,963.00 23/07/2019 3,778,500.00 143
18,964.00 23/07/2019 2,013,000.00 143
18,977.00 23/07/2019 1,485,000.00 143
18,978.00 23/07/2019 1,688,500.00 143
18,979.00 23/07/2019 3,899,500.00 143
18,988.00 23/07/2019 3,624,500.00 143
18,989.00 23/07/2019 1,870,000.00 143
19,006.00 23/07/2019 1,925,000.00 143
19,008.00 23/07/2019 3,426,500.00 143
19,010.00 23/07/2019 3,107,500.00 143
19,011.00 23/07/2019 3,382,500.00 143
19,012.00 23/07/2019 3,410,000.00 143
18,982.00 23/07/2019 4,508,702.00 143
19,017.00 24/07/2019 4,178,614.00 142
19,024.00 24/07/2019 3,110,750.00 142
1,009,348,690
-
11-001/AT/05-19 5/20/2019 31,125 207

10-003/KT/06-19 6/27/2019 31,313.50 169
11-001/AT/05-19 7/2/2019 31,125 164
12-004/HU/07-19 7/9/2019 32,240 157
12-004b/HU/07-19 7/9/2019 31,460 157
10-002/GT/07-19 7/22/2019 26,550 144
11-001/GT/07-19 7/22/2019 26,550 144
11-004/BM/07-19 7/24/2019 55,000 142
93,564
-
Total (Accurate) Diff 1-30
- - -
- - -
67,171,500 67,171,500 -
- - -
- - -
- - -
- - -
- - -
17,985,500 17,985,500 -
- - -
53,189,992 53,189,992 -
31,778,472 31,778,472 -
- - -
- - -
266,167,800 266,167,800 -
- - -
77,821,800 77,821,800 -
196,072,626 196,072,626 -
- - -
- - -
168,705,000 168,705,000 -
- - -
64,786,000 64,786,000 -
- - -
- - -
65,670,000 65,670,000 -
- - -
- - -
- - -
- - -
1,009,348,690.00 0.00 1,009,348,690.00 0.00
-
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
31,125 - 31,125 -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
31,313.50 - 31,313.50 -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
31,125 - 31,125 -
- - - -
93,563.50 - 93,564 -
-
Per 30 Hari
1-30 31-60 61-90 91-120 >120
- - - - 8,896,626
- - - - 45,980,000
- - - - 46,750,000
- - - - 46,464,000
- - - - 47,982,000
- - - - 3,672,500
- - - - 3,204,500
- - - - 3,607,500
- - - - 3,822,000
- - - - 3,679,000
- - - - 64,786,000
- - - - 3,260,250
- - - - 57,701,250
- - - - 3,415,500
- - - - 3,243,000
- - - - 3,331,500
- - - - 667,242
- - - - 3,611,000
- - - - 3,386,750
- - - - 3,271,750
- - - - 25,232,600
- - - - 53,618,750
- - - - 80,005,200
- - - - 80,506,800
- - - - 80,423,200
- - - - 3,856,028
- - - - 57,385,000
- - - - 3,796,012
- - - - 3,645,972
- - - - 3,856,028
- - - - 3,953,554
- - - - 3,983,562
- - - - 65,670,000
- - - - 25,027,800
- - - - 26,111,400
- - - - 26,682,600
- - - - 3,110,750
- - - - 3,099,250
- - - - 3,128,000
- - - - 3,220,000
- - - - 3,271,750
- - - - 3,156,750
- - - - 3,484,500
- - - - 3,421,250
- - - - 2,057,000
- - - - 3,564,000
- - - - 3,850,000
- - - - 3,454,000
- - - - 2,040,500
- - - - 3,916,000
- - - - 3,652,000
- - - - 2,090,000
- - - - 3,503,500
- - - - 3,740,000
- - - - 1,694,000
- - - - 3,778,500
- - - - 2,013,000
- - - - 1,485,000
- - - - 1,688,500
- - - - 3,899,500
- - - - 3,624,500
- - - - 1,870,000
- - - - 1,925,000
- - - - 3,426,500
- - - - 3,107,500
- - - - 3,382,500
- - - - 3,410,000
- - - - 4,508,702
- - - - 4,178,614
- - - - 3,110,750
- - - - 1,009,348,690
- - - - 31,125
- - - - 31,314
- - - - 31,125
- - - - 32,240
- - - - 31,460
- - - - 26,550
- - - - 26,550
- - - - 55,000
- - - - 93,564
Per 30 Hari
31-60 61-90 91-120 >120 Total
- - - - -
- - - - -
- - - 67,171,500 67,171,500
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - 17,985,500 17,985,500
- - - - -
- - - 53,189,992 53,189,992
- - - 31,778,472 31,778,472
- - - - -
- - - - -
- - - 266,167,800 266,167,800
- - - - -
- - - 77,821,800 77,821,800
- - - 196,072,626 196,072,626
- - - - -
- - - - -
- - - 168,705,000 168,705,000
- - - - -
- - - 64,786,000 64,786,000
- - - - -
- - - - -
- - - 65,670,000 65,670,000
- - - - -
- - - - -
- - - - -
- - - - -
0.00 0.00 0.00 1,009,348,690.00 1,009,348,690.00
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - 31,125 31,125
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - 31,313.50 31,313.50
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - 31,125 31,125
- - - - -
- - - 93,564 93,563.50
Total
8,896,626
45,980,000
46,750,000
46,464,000
47,982,000
3,672,500
3,204,500
3,607,500
3,822,000
3,679,000
64,786,000
3,260,250
57,701,250
3,415,500
3,243,000
3,331,500
667,242
3,611,000
3,386,750
3,271,750
25,232,600
53,618,750
80,005,200
80,506,800
80,423,200
3,856,028
57,385,000
3,796,012
3,645,972
3,856,028
3,953,554
3,983,562
65,670,000
25,027,800
26,111,400
26,682,600
3,110,750
3,099,250
3,128,000
3,220,000
3,271,750
3,156,750
3,484,500
3,421,250
2,057,000
3,564,000
3,850,000
3,454,000
2,040,500
3,916,000
3,652,000
2,090,000
3,503,500
3,740,000
1,694,000
3,778,500
2,013,000
1,485,000
1,688,500
3,899,500
3,624,500
1,870,000
1,925,000
3,426,500
3,107,500
3,382,500
3,410,000
4,508,702
4,178,614
3,110,750
1,009,348,690 0.00
31,125
31,314
31,125
32,240
31,460
26,550
26,550
55,000
93,564 0.00
Customer of
Joni-Bungkil
Tempurung
% of Total of % of Total of
Currency Aging day Value Value
Receivables Receivables
IDR 1-30 - 0% - 0%
IDR 31-60 - 0% - 0%
IDR 61-90 - 0% 53,189,992 0%
IDR 91-120 - 0% Err:502 0%
IDR >120 85,157,000 100% Err:502 0%
IDR Total 85,157,000 100% Err:502 0%
- Err:502
SUMMARY
% of Total of
Currency Aging day Value
Receivables
IDR 1-30 #N/A 0%
IDR 31-60 #N/A 0%
IDR 61-90 #N/A 0%
IDR 91-120 Err:502 0%
IDR >120 Err:502 0%
IDR Total #N/A 0%
PT.CMA Yan Yonathan Rudi
% of Total of % of Total of % of Total of

Value Value Value
Receivables Receivables Receivables
- 0% - 0% - 0%
- 0% - 0% - 0%
31,778,472 0% - 0% - 0%
Err:502 0% Err:502 0% Err:502 0%
Err:502 0% Err:502 0% Err:502 0%
Err:502 0% Err:502 0% Err:502 0%
Err:502 Err:502 Err:502
PT. Josehp
Deri Lo Frakon Prima
Trena Karya

Value Value Value
- 0% - 0% - 0%
- 0% - 0% - 0%
266,167,800 0% - 0% 77,821,800 0%
Err:502 0% Err:502 0% Err:502 0%
Err:502 0% Err:502 0% Err:502 0%
Err:502 0% Err:502 0% Err:502 0%
Err:502 Err:502 Err:502
PT. JAYA
SATWA PT. Kariayan
Tedi/Aliong
UNGGUL Gita Utama
(JSU)
Value Value Value
- 0% - 0% #N/A 0%
- 0% - 0% #N/A 0%
196,072,626 0% - 0% #N/A 0%
Err:502 0% Err:502 0% Err:502 0%
Err:502 0% Err:502 0% Err:502 0%
Err:502 0% Err:502 0% #N/A 0%
Err:502 Err:502 Err:502
PT. TANJUNG PT. HADE
PT. Santosa
UNGGUL DINAMIS
Agrindo
MANDIRI SEJAHTERA

Value Value Value
- 0% - 0% - 0%
- 0% - 0% - 0%
168,705,000 0% - 0% - 0%
Err:502 0% Err:502 0% Err:502 0%
Err:502 0% Err:502 0% Err:502 0%
Err:502 0% Err:502 0% Err:502 0%
Err:502 Err:502 Err:502
PT. Kariyana
Gita Utama
% of Total of
Value
Receivables
- 0%
- 0%
64,786,000 0%
Err:502 0%
Err:502 0%
Err:502 0%
Err:502
ACCOUNT Bank BALANCE (IDR)
Cash at hand Rp 40,777,300.00
Petty Cash Rp 40,777,300.00
Cash In Deposit Rp -
GIRO Rp -
Cash at Bank Rp 5,993,619,989.95
Bank BNI 00000005126059999 Rp 12,817,340.00
Bank BNI (USD) 6555558889
Bank BNI KKJ (IDR) 815558889 Rp 934,195,903.00
BANK BNI PT KKJ 8138889992 Rp 1,072,129,098.00
BANK HANA (USD) 12321066301
Bank Hana (IDR) 12321066300 Rp 51,540,253.15
BANK MANDIRI (IDR) 1460013888883 Rp 164,525,914.50
Bank Mandiri 1460009001889 (bisnis) Rp 115,474,144.30
Bank Mandiri 1460000091889 ( giro ) Rp 1,000,000.00
BANK MANDIRI (USD) 1460018899992
Bank UOB (IDR) 3093004777 Rp 3,641,937,337.00
Bank UOB (USD) 3099000668
Term Deposit ( IDR ) Rp -
Term Deposit ( USD )
Total Rp 5,993,619,989.95
Rate Rp 14,159.70
TOTAL IDR AND USD (Conversion) Rp 5,993,619,989.95
LIABILITIES--Bank
ACCOUNT NAME FACILITY AMOUNT
Hana Bank Overdraft Rp 5,000,000,000.00
Hana Bank Investment Loan Rp 8,000,000,000.00
Hana Bank Invoice Financing FREEZED
NETT FUNDING
BALANCE (USD)
$ -
$ -
$ -
$ 61,969.06
$ 263.16
$ 57,199.87
$ 3,272.30
$ 1,233.73
$ -
Rp 61,969.06
$ -
Rp 877,463,298.88
USED/REMAINING FACILITIES
IDR -
IDR -
IDR -
IDR 6,871,083,288.83
Description
CUR Total of Debts
IDR Supplier of Coconut
IDR Supplier for Operational Item
IDR Supplier of Packaging Item
IDR Document Expense (Logistic Expense)
IDR Electricity Expense
IDR BPJS expense
Description
CUR Total of Receivables
IDR Customer of Shell
IDR Customer of Oil
IDR Customer of Copra Cake
IDR Customer of Coconut Charcoal
USD Customer of DC (IDR)
USD Customer of DC (USD)
TOTAL ACCOUNT PAYABLE Rp 1,529,652,729.23

Account Payable Rp 8,621,265.00
Account Payable IDR Rp 8,621,265.00
Account Payable USD Rp -
Account Payable Customer Rp -
Other Account Payables Rp -
Borrowing From Medan Rp -
Borrowing From RJB Rp -
Borrowing From HSL Rp -
Borrowing From Goh Rp -
Advance Sales Rp 81,129,250.79
Advance Sales IDR Rp -
Advance Sales USD Rp 81,129,250.79
Salaries and Payroll Related Liability Rp 1,043,944,696.00
THR Payable Bulanan Rp 19,700,603.00
THR Payable Harian Rp -
THR Payable Borongan Rp 579,588,167.00
Wages Payable Rp 444,655,926.00
Other Current Liability Rp 395,957,517.44
PPn Out (Vat out) Rp 375,653,221.64
PPh 23 (Purchase) Rp (1,071,725.00)
PPh 22 (Purchase) Rp 3,854,807.00
Hutang Yang masih harus dibayar Rp 43,144,000.00
Temporary Account Rp (25,622,786.20)
TOTAL ACCOUNT RECEIVABLE Rp 2,491,705,634.95

ACCOUNT RECEIVABLE TRADE Rp 2,434,663,780.95
Account Receivable Supplier Rp 100,484,000.00
Account Receivable IDR Rp 1,009,348,690.00
Account Receivable USD Rp 1,324,831,090.95
ACCOUNT RECEIVABLE NON TRADE Rp 57,041,854.00
Advance Purchase IDR Rp 7,550,000.00
Advance Purchase USD Rp -
Account Receivable Employees Rp 49,491,854.00
Account Receivable Board Rp -
Rp 8,621,265 (1,522,730,407.00)
Rp 4,166,265
Rp 4,455,000
Rp -
Rp -
Rp -
Rp -
Rp 2,334,179,781 -
Rp 170,125,464
Rp 343,989,600
Rp 495,233,626
Rp -
Rp -
Rp 1,324,831,091 Conversion Based on Current Rate
Account Payable Rp 8,621,265.00
Other Account Payables Rp -
Advance Sales Rp 81,129,250.79
Salaries and Payroll Related Liability Rp 1,043,944,696.00
Other Current Liability Rp 395,957,517.44

ACCOUNT RECEIVABLE TRADE Rp 2,434,663,780.95
ACCOUNT RECEIVABLE NON TRADE Rp 57,041,854.00
Description IDR
Cash at hand Rp 40,777,300.00
Cash at Bank Rp 5,993,619,989.95
Total Cash at Hand & Bank
Total Cash at Bank

Hana Bank Investment Loan
NETT FUNDING
SUMMARY
Total Nett Funding Rp 6,871,083,288.83
USD
Rp 877,463,298.88
Rp 6,911,860,588.83
Rp 6,871,083,288.83
Rp -
Rp 6,871,083,288.83

Weekly Debts, Receivables & Nett Funding Report - Update 2 Agustus 2019

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Weekly Debts, Receivables & Nett Funding Report - Update 2 Agustus 2019

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Temporary

Currency Name of Debitur Payment Types of Customer

IDR Deri Lo 30 Customer of Oil

USD KEMET FOR IMP.& EXP (Kemet Trade) 30 Customer of DC (USD)

100 % CAD at sight via Bank

lwt trader Hugo

Name of Creditur Invoice Number Invoice Date Total

0013/KKJ-RO/10/2018 4-Oct-18 120,000.00

Tajudin (1) 015878a 18-Jun-19 54,107.00

0055/KKJ-PO/06/2019 27-Jun-19 390,000.00

PEB 002335 27-Jun-19 5,391,702.00

16,469.00 28-Jun-19 77,440.00

16,518.00 29-Jun-19 49,163.00

RINGKASAN DAFTAR HUTANG PER 2 AGUSTUS 2019

61-90 91-120 >120 Total

Curra Payment Terms

IDR Joni-Bungkil 30 hari Customer of Shell

IDR PT. Santosa Agrindo 30 hari Customer of Copra Cake

IDR Joni-Bungkil 30 hari Customer of Shell

IDR Joni-Bungkil 30 hari Customer of Shell

IDR Joni-Bungkil 30 hari Customer of Shell

IDR Joni-Bungkil 30 hari Customer of Shell

IDR Joni-Bungkil 30 hari Customer of Shell

IDR Joni-Bungkil 30 hari Customer of Shell

IDR Joni-Bungkil 30 hari Customer of Shell

IDR Deri Lo 30 hari Customer of Oil

IDR PT. Santosa Agrindo 30 hari Customer of Copra Cake

IDR PT. Santosa Agrindo 30 hari Customer of Copra Cake

IDR PT.CMA 40 hari Customer of Shell

IDR PT.CMA 40 hari Customer of Shell

IDR PT.CMA 40 hari Customer of Shell

IDR PT.CMA 40 hari Customer of Shell

IDR PT.CMA 40 hari Customer of Shell

IDR Frakon Prima 30 hari Customer of Oil

IDR Frakon Prima 30 hari Customer of Oil

IDR Frakon Prima 30 hari Customer of Oil

IDR Joni-Bungkil 30 hari Customer of Shell

IDR Joni-Bungkil 31 hari Customer of Shell

IDR Joni-Bungkil 32 hari Customer of Shell

IDR Joni-Bungkil 33 hari Customer of Shell

IDR Joni-Bungkil 34 hari Customer of Shell

IDR Joni-Bungkil 35 hari Customer of Shell

IDR Joni-Bungkil 36 hari Customer of Shell

IDR Joni-Bungkil 37 hari Customer of Shell

IDR Amung 30 hari Customer of Shell

IDR Amung 30 hari Customer of Shell

IDR Amung 30 hari Customer of Shell

IDR Amung 30 hari Customer of Shell

IDR Amung 30 hari Customer of Shell

IDR Amung 30 hari Customer of Shell

IDR Amung 30 hari Customer of Shell

IDR Amung 30 hari Customer of Shell

IDR Amung 30 hari Customer of Shell

IDR Amung 30 hari Customer of Shell

IDR Amung 30 hari Customer of Shell

IDR Amung 30 hari Customer of Shell

IDR PT.CMA 40 hari Customer of Shell

IDR PT.CMA 40 hari Customer of Shell

IDR Joni-Bungkil 37 hari Customer of Shell

USD ATLANTA POLAND S.A. 30 hari Customer of DC (USD)

RINGKASAN PIUTANG PER DEBITUR

USD EXPOLANKA (PVT) LTD 16 hari Customer of DC (USD)