Laporan Aging Tunggakan

Unit Ngawi - Jogorogo

Per Tanggal : 30 November 2019

Tgl Tgl Jml Aging Tunggakan (Pokok + Bunga)
No. No Rekening Nama JKW Plafond Baki Debet
Realisasi J.Tempo Hari 0-15 16-30 31-60 61-90 91-180 181-270 > 271
OG.007.000043
1. FADHIL NURHADI 21/11/2014 24 21/11/2016 11,000,000 2,989,750 1227 0 0 0 0 0 0 3,274,050
OG.007.000076
2. TANTINI 30/01/2019 36 30/01/2022 15,900,000 13,088,850 85 0 585,808 585,808 585,808 0 0 0
OG.007.000078
3. SARJONO 28/02/2019 36 28/02/2022 18,000,000 15,314,925 84 0 738,014 738,111 688,110 0 0 0
OG.007.000079
4. ISMI PRIHATIN 05/03/2019 36 05/03/2022 20,000,000 20,000,000 239 0 752,799 752,799 752,799 2,258,397 1,511,935 0
OG.008.000052
5. ELFI FARIANA 11/07/2014 36 11/07/2017 30,000,000 4,089,350 963 0 0 0 0 0 0 4,666,150
OG.008.000058
6. SUNARMI 01/09/2014 36 01/09/2017 30,000,000 4,939,950 943 0 0 0 0 0 0 5,737,742
OG.008.000064
7. ARIN RAHMAWATI 13/10/2014 24 13/10/2016 30,000,000 553,850 1143 0 0 0 0 0 0 870,000
OG.008.000113
8. DARMI 31/08/2018 36 31/08/2021 29,000,000 21,662,500 23 0 1,395,752 0 0 0 0 0
OG.008.000115
9. MIZAN 29/10/2018 60 29/10/2023 27,000,000 26,157,620 298 0 500,000 500,000 500,000 1,500,000 1,500,000 500,000
OG.009.000103
10. YUSWAN SETIAWAN 03/12/2014 36 03/12/2017 90,000,000 55,588,450 1245 0 0 0 0 0 0 70,920,000
OG.009.000122
11. SUPARDI 08/04/2016 36 08/04/2019 80,000,000 12,809,100 326 0 0 0 0 0 6,813,200 6,812,400
OG.009.000141
12. SRI MIYATI 30/05/2017 48 30/05/2021 80,500,000 36,505,100 23 0 2,743,661 0 0 0 0 0
OG.009.000166
13. TUTIK HARIYANTI 24/01/2019 36 24/01/2022 51,000,000 43,248,750 37 2,171,450 0 2,169,823 0 0 0 0
OG.009.000168
14. SUTARMAN 29/03/2019 60 29/03/2024 58,000,000 54,777,100 25 0 1,349,679 0 0 0 0 0
OG.010.000169
15. SUHARTI 29/08/2016 48 29/08/2020 101,000,000 38,994,850 86 0 3,508,050 3,508,050 3,508,050 0 0 0
OG.010.000194
16. JOKO SUSILO 10/04/2017 48 10/04/2021 101,000,000 49,479,300 20 0 3,306,050 0 0 0 0 0
OG.010.000202
17. SISWANTO 19/06/2017 36 19/06/2020 145,000,000 43,474,000 11 6,028,800 0 0 0 0 0 0
OG.010.000209 MUHAMMAD YUSUF ZUBAIDI
18. 20/09/2017 48 20/09/2021 120,000,000 78,433,850 71 4,168,000 0 4,168,000 4,168,000 0 0 0
FANANI
OG.010.000231
19. SARWOKO 30/06/2018 60 30/06/2023 107,000,000 93,170,050 84 0 3,099,430 3,099,430 3,099,430 0 0 0
OG.010.000236
20. HAMBALI 23/07/2018 48 23/07/2022 201,000,000 7 6,378,400 0 0 0 0 0 0
OG.010.000243
21. NDARU DEWANGGONO 28/09/2018 48 28/09/2022 400,000,000 336,895,700 56 0 12,693,300 12,494,760 0 0 0 0
OG.010.000249
22. NANANG ANDRI CAHYONO 26/11/2018 48 26/11/2022 110,000,000 94,888,150 27 0 3,583,210 0 0 0 0 0
OG.010.000262
23. EDI SUSILO 08/04/2019 24 08/04/2021 201,000,000 22 0 10,509,685 0 0 0 0 0
OG.010.000267
24. ISWADI 30/04/2019 54 30/10/2023 405,000,000 386,561,400 23 0 4,318,600 0 0 0 0 0
OG.021.000058
25. SUPARMI 19/12/2013 24 19/12/2015 30,000,000 1,360,682 1442 0 0 0 0 0 0 1,530,882
OG.021.000122
26. ISWAHYUDI 22/01/2015 36 22/01/2018 25,000,000 1,110,850 677 0 0 0 0 0 0 1,140,617
OG.021.000145
27. SAPARDI 13/07/2015 36 13/07/2018 20,000,000 30,748 566 0 0 0 0 0 0 2,503,498
OG.021.000149
28. SUPIYATI 04/08/2015 24 04/08/2017 49,000,000 10,842,750 940 0 0 0 0 0 0 11,695,000

Print By : 100614 | PAPIK PERWITORINI, At 11/30/2019 7:56:50 AM Halaman 1 dari 1

 2,585,400,000 1,762,008,875 18,746,650 49,084,038 28,016,781 13,302,197 3,758,397 9,825,135 109,650,339

1,762,008,875 28
PAR (Baki Debet) = ------------------------------ X 100% = 17.63 % PAR (NOA) = --------------- X 100% = 25.93 %
9,995,498,525 108

1446967625
Ngawi, 30 November 2019

Maker Checker Approval

Print By : 100614 | PAPIK PERWITORINI, At 11/30/2019 7:56:50 AM Halaman 1 dari 1

 Jumlah
Tunggakan
3,274,050

1,757,424

2,164,235

6,028,729

4,666,150

5,737,742

870,000

1,395,752

5,000,000

70,920,000

13,625,600

2,743,661

4,341,273

1,349,679

10,524,150

3,306,050

6,028,800

12,504,000

9,298,290

6,378,400

25,188,060

3,583,210

10,509,685

4,318,600

1,530,882

1,140,617

2,503,498

11,695,000

Print By : 100614 | PAPIK PERWITORINI, At 11/30/2019 7:56:50 AM Halaman 1 dari 1

232,383,537

Print By : 100614 | PAPIK PERWITORINI, At 11/30/2019 7:56:50 AM Halaman 1 dari 1