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KAP Fanny Oktivia Denovis

NOREK NAMA KOTA COST MARGIN

1120200187 Nasabah PADANG 3,500,000 605,0001120200190 Nasabah PADANG 3,000,000 510,000

1120200191 Nasabah PADANG 1,000,000 135,000

1120200195 Nasabah PADANG 2,000,000 260,000

1120200197 Nasabah PADANG 2,500,000 260,000

1120200196 Nasabah PADANG 2,500,000 322,500

1120200202 Nasabah PADANG 3,000,000 640,000

1120200210 Nasabah PADANG 1,500,000 197,500

1120200212 Nasabah PADANG 5,000,000 675,000

1120200219 Nasabah PADANG 3,500,000 745,000


1120200233 Nasabah PADANG 2,000,000 420,000

1120200240 Nasabah PDG 5,000,000 1,051,667

1120200254 Nasabah PADANG 2,500,000 554,000

1120200258 Nasabah PADANG 1,500,000 197,500

1120200273 Nasabah PADANG 2,000,000 344,000

1120200280 Nasabah PADANG 4,000,000 450,000

1120200535 Nasabah PADANG 15,000,000 3,000,000

1120200549 Nasabah PADANG 15,000,000 3,000,000

1120200580 Nasabah PADANG 2,000,000 250,000

1120200611 Nasabah PADANG 4,000,000 600,000

1120200648 Nasabah PADANG 10,000,000 1,800,000

1120200649 Nasabah PADANG 10,000,000 1,800,000

1120200691 Nasabah PURUS KEUN PDG 1,500,000 202,500

1120200704 Nasabah PADANG 10,000,000 1,200,000

1120200764 Nasabah PADANG 1,500,000 250,500

1120200977 Nasabah PADANG 5,000,000 1,000,000

1120200853 Nasabah PADANG 2,000,000 334,000

1120200859 Nasabah PADANG 2,000,000 334,000

1120200906 Nasabah PADANG 5,000,000 1,125,000

1120200971 Nasabah PADANG 5,000,000 125,000

1120200981 Nasabah PADANG 3,000,000 375,000

1120201027 Nasabah PADANG 2,000,000 150,000

1120201032 Nasabah PADANG 2,000,000 150,000

1120201046 Nasabah PADANG 10,000,000 3,000,000

1120201075 Nasabah PADANG 2,000,000 150,000

1120201098 Nasabah PADANG 14,425,000 2,308,000

1120201125 Nasabah PADANG 5,000,000 600,000



1120201127 Nasabah PADANG 2,000,000 300,000

1120201134 Nasabah PADANG 2,500,000 375,000

1120201135 Nasabah PADANG 5,000,000 750,000

1120201137 Nasabah PADANG 2,500,000 312,500

1120201170 Nasabah PADANG 13,500,000 4,050,000

1120201180 Nasabah PADANG 10,000,000 2,500,000

1120201183 Nasabah PADANG 10,000,000 2,250,0001120201191 Nasabah PADANG 6,000,000 1,350,000

1120201190 Nasabah PADANG 5,000,000 1,125,000

1120201189 Nasabah PADANG 20,000,000 2,400,000

1120201192 Nasabah PADANG 8,000,000 1,800,000

1120201193 Nasabah PADANG 6,000,000 1,350,000

1120201199 Nasabah PADANG 2,000,000 300,000

1120201203 Nasabah PADANG 4,000,000 500,000

1120201204 Nasabah PADANG 3,000,000 450,000

1120201207 Nasabah PADANG 1,500,000 187,500


1120201223 Nasabah PADANG 2,200,000 137,500

1120201224 Nasabah PADANG 3,000,000 210,000

1120201228 Nasabah PADANG 2,500,000 375,000

1120201229 Nasabah PADANG 3,500,000 306,250

1120201230 Nasabah PADANG 20,000,000 6,000,000

1120201231 Nasabah PADANG 45,000,000 7,200,000

1120201233 Nasabah SA!A"#UNTO 2,000,000 100,000

1120201241 Nasabah PADANG 10,000,000 1,250,000

1120201242 Nasabah PADANG 7,000,000 875,000

1120201244 Nasabah PADANG 3,000,000 225,000

1120201245 Nasabah PADANG 3,000,000 225,000

1120201246 Nasabah PADANG 4,700,000 470,000

1120201247 Nasabah PADANG 2,500,000 312,500

1120201248 Nasabah PADANG 1,000,000 75,000

1120201249 Nasabah PADANG 10,500,000 3,150,000

1120201250 Nasabah PADANG 3,000,000 225,000

1120201251 Nasabah PADANG 18,000,000 5,400,000

1120201252 Nasabah PADANG 1,000,000 125,000

1120201253 Nasabah PADANG 15,000,000 2,400,000

1120201254 Nasabah PADANG 35,000,000 5,600,000

1120201255 Nasabah PA$ANG 3,500,000 437,500

1120201256 Nasabah AGAM 5,500,000 1,650,000

1120201257 Nasabah PADANG 10,000,000 2,500,000

1120201258 Nasabah PADANG 4,000,000 200,000

1120201259 Nasabah PADANG 2,000,000 150,000

1120201261 Nasabah PADANG 2,000,000 100,000

1120201262 Nasabah PADANG 1,500,000 225,000



1120201263 Nasabah PADANG 5,000,000 750,000

1120201260 Nasabah PADANG 1,000,000 37,500

1120201264 Nasabah PADANG 2,500,000 187,500

1120201265 Nasabah PADANG 2,500,000 187,500

1120201266 Nasabah PADANG 2,500,000 156,250

1120201267 Nasabah PADANG 3,000,000 450,000


1120201270 Nasabah PADANG 2,500,000 156,250

1120201271 Nasabah PADANG 2,000,000 125,000

1120201272 Nasabah PADANG 1,000,000 62,500

1120201273 Nasabah PADANG 20,000,000 6,000,000

1120201274 Nasabah PADANG 4,000,000 600,000

1120201275 Nasabah AGAM 6,000,000 900,000

1120201276 Nasabah PADANG 2,500,000 156,250

1120201277 Nasabah PADANG 2,500,000 156,250


1120201282 Nasabah PADANG 5,000,000 500,000

1120201283 Nasabah PADANG 2,500,000 125,000

1120201285 Nasabah PADANG 10,000,000 3,000,000

1120201286 Nasabah PADANG 2,000,000 100,000

1120201287 Nasabah PADANG 1,500,000 75,000

1120201288 Nasabah PADANG 10,000,000 1,250,000

1120201289 Nasabah PADANG 10,000,000 3,000,000

1120201290 Nasabah PADANG 2,000,000 100,000

1120201291 Nasabah #UUK ASUNG 2,500,000 187,500

1120201294 Nasabah PADANG 2,000,000 300,000

1120201292 Nasabah PADANG 10,000,000 1,500,000

1120201295 Nasabah PADANG 2,000,000 100,000

1120201296 Nasabah PADANG 2,000,000 100,000

1120201298 Nasabah PADANG 10,000,000 1,500,000

1120201297 Nasabah PADANG 13,500,000 3,037,500

1120201299 Nasabah PADANG 500,000 18,750

1120201300 Nasabah PADANG 5,000,000 375,000

1120201302 Nasabah PADANG 1,200,000 14,000

1120201303 Nasabah PADANG 10,000,000 1,500,000

1120201304 Nasabah PADANG 3,500,000 437,500

1120201305 Nasabah PADANG 10,000,000 1,500,000

1120201306 Nasabah PADANG 5,000,000 625,000

1120201307 Nasabah PAINAN 10,000,000 700,000

1120201308 Nasabah PADANG 3,750,000 562,500

1120201309 Nasabah PADANG 953,000 142,950



Keuntungan yang belum

Nilai Buku

Total piutang yang belumpenyisihan piutang tak t

Taksiran nilai yang dapat



SA#DO %ENIS TG# TG#&"I ANSURAN N'(a' )*)

1,045,550 1202 1+12+2004 12+31+2013 8 891,456816,700 1202 1+16+2004 12+31+2013 8 698,034

845,000 1202 1+23+2004 12+31+2013 6 744,493

943,000 1202 2+10+2004 12+31+2013 6 834,513

1,840,000 1202 2+21+2004 12+31+2013 6 1,666,667

1,912,500 1202 2+21+2004 12+31+2013 6 1,693,977

2,912,000 1202 3+10+2004 12+31+2013 10 2,400,000

1,131,550 1202 3+29+2004 12+31+2013 6 999,897

5,675,000 1202 3+30+2004 12+31+2013 8 5,000,000

848,000 1202 4+27+2004 12+31+2013 10 699,176

3,271,500 1202 5+1+2004 12+31+2013 10 2,700,0001,629,000 1202 5+15+2004 12+31+2013 10 1,350,000

242,000 1202 5+18+2004 12+31+2013 10 200,000

6,051,667 1202 5+24+2004 12+31+2013 10 5,000,000

2,443,200 1202 7+23+2004 12+31+2013 10 2,000,000

1,697,500 1202 8+31+2004 12+31+2013 6 1,500,000

468,800 1202 10+19+2004 12+31+2013 10 400,000

2,966,000 1202 11+4+2004 12+31+2013 6 2,666,067

1,500,000 1202 2+16+2008 12+31+2013 12 1,250,000

16,480,000 1202 4+21+2008 12+31+2013 12 13,733,333

1,930,000 1202 6+28+2008 12+31+2013 10 1,715,556

2,260,000 1202 9+16+2008 12+31+2013 10 1,965,217

1,966,660 1202 2+27+2009 12+31+2013 36 1,666,661

2,294,438 1202 2+27+2009 12+31+2013 36 1,944,439

1,276,500 1202 6+24+2009 12+31+2013 8 1,124,670

6,533,335 1202 7+23+2009 12+31+2013 12 5,833,335

524,900 1202 2+12+2010 12+31+2013 10 449,786

6,000,000 1202 4+13+2010 12+31+2013 12 5,000,000

487,200 1202 9+30+2010 12+31+2013 10 417,481

1,097,200 1202 10+14+2010 12+31+2013 10 940,189

4,083,332 1202 3+10+2011 12+31+2013 18 3,333,332

2,125,000 1202 5+25+2011 12+31+2013 2 2,073,171

675,000 1202 6+28+2011 12+31+2013 10 600,000

1,075,001 1202 11+22+2011 12+31+2013 6 1,000,001

1,431,000 1202 12+1+2011 12+31+2013 6 1,331,163

3,791,632 1202 12+21+2011 12+31+2013 24 2,916,640

2,150,000 1202 3+16+2012 12+31+2013 6 2,000,000

2,788,834 1202 4+10+2012 12+31+2013 24 2,404,167

1,633,334 1202 6+19+2012 12+31+2013 24 1,458,334



1,533,200 1202 6+27+2012 12+31+2013 12 1,333,217

1,195,400 1202 7+10+2012 12+31+2013 12 1,039,478

2,874,166 1202 7+16+2012 12+31+2013 12 2,499,275

557,500 1202 7+18+2012 12+31+2013 10 495,556

8,034,000 1202 11+9+2012 12+31+2013 24 6,180,000

5,000,000 1202 12+3+2012 12+31+2013 20 4,000,000

4,078,000 1202 12+4+2012 12+31+2013 18 3,328,9802,858,334 1202 1+8+2013 12+31+2013 18 2,333,334

2,381,700 1202 1+8+2013 12+31+2013 18 1,944,245

12,132,600 1202 1+8+2013 12+31+2013 24 10,832,679

3,810,500 1202 1+11+2013 12+31+2013 18 3,110,612

3,266,667 1202 1+18+2013 12+31+2013 18 2,666,667

383,333 1202 2+13+2013 12+31+2013 12 333,333

1,350,000 1202 3+15+2013 12+31+2013 10 1,200,000

575,000 1202 3+15+2013 12+31+2013 12 500,000

168,300 1202 3+18+2013 12+31+2013 10 149,600

862,500 1202 3+23+2013 12+31+2013 12 750,000337,100 1202 4+5+2013 12+31+2013 10 299,644

935,000 1202 4+29+2013 12+31+2013 5 880,000

2,400,000 1202 4+30+2013 12+31+2013 12 2,242,991

1,197,800 1202 5+4+2013 12+31+2013 12 1,041,565

2,026,250 1202 5+10+2013 12+31+2013 15 1,863,218

18,416,200 1202 5+17+2013 12+31+2013 24 14,166,308

36,975,000 1202 5+22+2013 12+31+2013 24 31,875,000

1,050,000 1202 5+29+2013 12+31+2013 4 1,000,000

5,625,000 1202 6+21+2013 12+31+2013 10 5,000,000

3,937,500 1202 7+10+2013 12+31+2013 10 3,500,000

537,500 1202 7+20+2013 12+31+2013 6 500,000

537,500 1202 7+20+2013 12+31+2013 6 500,000

1,938,500 1202 7+22+2013 12+31+2013 8 1,762,273

1,405,250 1202 7+30+2013 12+31+2013 10 1,249,111

355,000 1202 8+3+2013 12+31+2013 6 330,233

11,374,250 1202 8+21+2013 12+31+2013 24 8,749,423

1,075,000 1202 8+21+2013 12+31+2013 6 1,000,000

19,500,000 1202 8+24+2013 12+31+2013 24 15,000,000

786,900 1202 9+2+2013 12+31+2013 10 699,467

15,225,000 1202 9+4+2013 12+31+2013 24 13,125,000

35,524,999 1202 9+4+2013 12+31+2013 24 30,624,999

2,756,100 1202 9+9+2013 12+31+2013 10 2,449,867

6,250,000 1202 9+10+2013 12+31+2013 24 4,807,692

10,625,000 1202 9+11+2013 12+31+2013 20 8,500,000

1,050,000 1202 9+19+2013 12+31+2013 4 1,000,000

1,433,300 1202 9+25+2013 12+31+2013 6 1,333,302

525,000 1202 9+25+2013 12+31+2013 4 500,000

1,293,750 1202 9+25+2013 12+31+2013 12 1,125,000



4,310,000 1202 9+25+2013 12+31+2013 12 3,747,826

345,833 1202 9+27+2013 12+31+2013 3 333,333

1,343,500 1202 9+27+2013 12+31+2013 6 1,249,767

1,341,583 1202 9+30+2013 12+31+2013 6 1,247,984

1,593,650 1202 10+5+2013 12+31+2013 5 1,499,906

2,875,000 1202 10+7+2013 12+31+2013 12 2,500,000

956,250 1202 10+9+2013 12+31+2013 5 900,0001,556,250 1202 10+12+2013 12+31+2013 5 1,464,706

1,592,250 1202 10+18+2013 12+31+2013 5 1,498,588

1,275,000 1202 10+18+2013 12+31+2013 5 1,200,000

637,500 1202 10+19+2013 12+31+2013 5 600,000

23,833,267 1202 10+26+2013 12+31+2013 24 18,333,282

3,833,200 1202 10+29+2013 12+31+2013 12 3,333,217

5,750,000 1202 10+29+2013 12+31+2013 12 5,000,000

1,593,750 1202 10+29+2013 12+31+2013 5 1,500,000

1,593,750 1202 10+29+2013 12+31+2013 5 1,500,000

4,479,167 1202 11+2+2013 12+31+2013 6 4,166,6671,181,200 1202 11+8+2013 12+31+2013 4 1,124,952

5,500,000 1202 11+15+2013 12+31+2013 8 5,000,000

1,954,000 1202 11+18+2013 12+31+2013 4 1,860,952

12,450,000 1202 11+18+2013 12+31+2013 24 9,576,923

1,575,000 1202 11+18+2013 12+31+2013 4 1,500,000

1,575,000 1202 11+18+2013 12+31+2013 4 1,500,000

10,125,000 1202 11+19+2013 12+31+2013 10 9,000,000

12,458,333 1202 11+20+2013 12+31+2013 24 9,583,333

1,575,000 1202 11+21+2013 12+31+2013 4 1,500,000

2,237,500 1202 11+23+2013 12+31+2013 6 2,081,395

2,108,333 1202 11+26+2013 12+31+2013 12 1,833,333

10,540,000 1202 11+27+2013 12+31+2013 12 9,165,217

1,575,000 1202 11+27+2013 12+31+2013 4 1,500,000

1,575,000 1202 11+28+2013 12+31+2013 4 1,500,000

10,540,000 1202 11+28+2013 12+31+2013 12 9,165,217

15,618,500 1202 11+28+2013 12+31+2013 18 12,749,796

518,750 1202 12+5+2013 12+31+2013 3 500,000

5,375,000 1202 12+9+2013 12+31+2013 6 5,000,000

1,214,000 1202 12+18+2013 12+31+2013 2 1,200,000

11,500,000 1202 12+19+2013 12+31+2013 12 10,000,000

3,937,500 1202 12+19+2013 12+31+2013 10 3,500,000

11,500,000 1202 12+21+2013 12+31+2013 12 10,000,000

5,625,000 1202 12+24+2013 12+31+2013 10 5,000,000

10,700,000 1202 12+24+2013 12+31+2013 12 10,000,000

4,312,500 1202 12+30+2013 12+31+2013 12 3,750,000

1,095,950 1202 12+30+2013 12+31+2013 12 953,000

542,272,948 461,043,219



direalisasi 81!!"#!"

$$$

di realisir $$$rtagih 136,394,319

direalisir 405,878,629



UMUR PIUT %)(ah A-.s)/a%)(ah a-. S)aMa/.'- a-. () D'/a('sas'

3641 513,125 3059450 154,0943637 438,750 2693300 118,666

3630 189,167 290000 100,507

3612 376,667 1317000 108,487

3601 460,000 920000 173,333

3601 470,417 910000 218,523

3583 364,000 728000 512,000

3564 282,917 565950 131,653

3563 709,375 0 675,000

3535 424,500 3397000 148,824

3531 363,500 363500 571,5003517 181,000 181000 279,000

3514 242,000 2178000 42,000

3508 605,167 0 1,051,667

3448 305,400 610800 443,200

3409 282,917 0 197,500

3360 234,400 1875200 68,800

3344 741,667 1484000 299,933

2145 1,500,000 16500000 250,000

2080 1,500,000 1520000 2,746,667

2012 225,000 320000 214,444

1932 460,000 2340000 294,783

1768 327,778 9833340 299,999

1768 327,778 9505562 349,999

1651 212,813 426000 151,830

1622 933,333 4666665 700,000

1418 175,050 1225600 75,114

1358 500,000 0 1,000,000

1188 233,400 1846800 69,719

1174 233,400 1236800 157,011

1027 340,278 2041668 750,000

951 2,562,500 3000000 51,829

917 337,500 2700000 75,000

770 358,333 1074999 75,000

761 358,333 719000 99,837

741 541,667 9208368 874,992

655 358,333 0 150,000

630 697,208 13944166 384,667

560 233,333 3966666 175,000



552 191,667 766800 199,983

539 239,583 1679600 155,922

533 479,167 2875834 374,891

531 281,250 2255000 61,944

417 731,250 9516000 1,854,000

393 625,000 7500000 1,000,000

392 680,556 8172000 749,020357 408,333 4491666 525,000

357 340,278 3743300 437,455

357 933,333 10267400 1,299,921

354 544,444 5989500 699,888

347 408,333 4083333 600,000

321 191,667 1916667 50,000

291 450,000 3150000 150,000

291 287,500 2875000 75,000

288 168,750 1519200 18,700

283 287,500 2587500 112,500270 168,750 1350400 37,456

246 467,500 1402500 55,000

245 267,500 810000 157,009

241 239,583 1677200 156,235

235 253,750 1780000 163,032

228 1,083,333 7583800 4,249,892

223 2,175,000 15225000 5,100,000

216 525,000 1050000 50,000

193 1,125,000 5625000 625,000

174 787,500 3937500 437,500

164 537,500 2687500 37,500

164 537,500 2687500 37,500

162 646,250 3231500 176,227

154 281,250 1407250 156,139

150 179,167 720000 24,767

132 568,750 2275750 2,624,827

132 537,500 2150000 75,000

129 975,000 3900000 4,500,000

120 112,500 338100 87,433

118 725,000 2175000 2,100,000

118 1,691,667 5075001 4,900,000

113 393,750 1181400 306,233

112 297,917 900000 1,442,308

111 625,000 1875000 2,125,000

103 1,050,000 3150000 50,000

97 358,333 716700 99,998

97 525,000 1575000 25,000

97 143,750 431250 168,750



97 479,167 1440000 562,174

95 345,833 691667 12,500

95 447,917 1344000 93,733

92 447,917 1345917 93,599

87 531,250 1062600 93,744

85 287,500 575000 375,000

83 318,750 637500 56,25080 531,250 1100000 91,544

74 531,250 1064000 93,662

74 425,000 850000 75,000

73 212,500 425000 37,500

66 1,083,333 2166733 5,499,985

63 383,333 766800 499,983

63 575,000 1150000 750,000

63 531,250 1062500 93,750

63 531,250 1062500 93,750

59 895,833 895833 312,50053 393,750 393800 56,248

46 687,500 0 500,000

43 656,250 671000 93,048

43 541,667 550000 2,873,077

43 525,000 525000 75,000

43 393,750 0 75,000

42 1,125,000 1125000 1,125,000

41 541,667 541667 2,875,000

40 525,000 525000 75,000

38 447,917 450000 156,105

35 191,667 191667 275,000

34 958,333 960000 1,374,783

34 525,000 525000 75,000

33 525,000 525000 75,000

33 958,333 960000 1,374,783

33 918,750 919000 2,868,704

26 172,917 0 18,750

22 895,833 0 375,000

13 607,000 0 14,000

12 958,333 0 1,500,000

12 393,750 0 437,500

10 958,333 0 1,500,000

7 562,500 0 625,000

7 891,667 0 700,000

1 359,375 0 562,500

1 91,329 0 142,950

68,492,319 283,458,169 81,229,729



KAP FANN% OKT&'&A D(NO'&)

umur piutang Keterangan total saldo

130 ha/' 2 **##8#++

3160 ha/' 5 97,067,033

6190 ha/' 7 47,089,86791120 ha/' 9 82,810,965

121 150 ha/' 18 32,304,250

151 180 ha/' 28 8,356,250

181 210 ha/' 34 5,625,000

211 240 ha/' 36 4,869,900

241 270 ha/' 36 2,955,800

271 300 ha/' 50 383,333

331 700 ha/' 56 54,294,235

60 92,270,165

483,805,498

1,-+ hari !.

Tanggal Norek Nama

12+5+2013 1120201299 Nasabah

12+9+2013 1120201300 Nasabah

12+18+2013 1120201302 Nasabah

12+19+2013 1120201303 Nasabah

12+19+2013 1120201304 Nasabah

12+21+2013 1120201305 Nasabah

12+24+2013 1120201306 Nasabah

12+24+2013 1120201307 Nasabah

12+30+2013 1120201308 Nasabah

12+30+2013 1120201309 Nasabah

%)(ah Sa(

%)(ah P')a-. Ta* T/a.'h !.

-1 , /+ hari *.

Tanggal Norek Nama

11+2+2013 1120201278 Nasabah

11+8+2013 1120201279 Nasabah

11+15+2013 1120201282 Nasabah

11+18+2013 1120201283 Nasabah

11+18+2013 1120201285 Nasabah

11+18+2013 1120201286 Nasabah

11+18+2013 1120201287 Nasabah

11+19+2013 1120201288 Nasabah

11+20+2013 1120201289 Nasabah

11+21+2013 1120201290 Nasabah

701 ha/'



11+23+2013 1120201291 Nasabah

11+26+2013 1120201294 Nasabah

11+27+2013 1120201292 Nasabah

11+27+2013 1120201295 Nasabah

11+28+2013 1120201296 Nasabah

11+28+2013 1120201298 Nasabah

11+28+2013 1120201297 Nasabah %)(ah Sa(

%)(ah P')a-. Ta* T/a.'h *.

/1 , "+ hari #.

Tanggal Norek Nama

10+5+2013 1120201266 Nasabah

10+7+2013 1120201267 Nasabah

10+9+2013 1120201268 Nasabah

10+12+2013 1120201269 Nasabah

10+18+2013 1120201270 Nasabah10+18+2013 1120201271 Nasabah

10+19+2013 1120201272 Nasabah

10+26+2013 1120201273 Nasabah

10+29+2013 1120201274 Nasabah

10+29+2013 1120201275 Nasabah

10+29+2013 1120201276 Nasabah

10+29+2013 1120201277 Nasabah

%)(ah Sa(

%)(ah P')a-. Ta* T/a.'h #.

"1,1!+ hari ".

Tanggal Norek Nama

9+2+2013 1120201252 Nasabah

9+4+2013 1120201253 Nasabah

9+4+2013 1120201254 Nasabah

9+9+2013 1120201255 Nasabah

9+10+2013 1120201256 Nasabah

9+11+2013 1120201257 Nasabah

9+19+2013 1120201258 Nasabah

9+25+2013 1120201259 Nasabah

9+25+2013 1120201261 Nasabah

9+25+2013 1120201262 Nasabah

9+25+2013 1120201263 Nasabah

9+27+2013 1120201260 Nasabah

9+27+2013 1120201264 Nasabah

9+30+2013 1120201265 Nasabah

%)(ah Sa(

%)(ah P')a-. Ta* T/a.'h 9



1!1 ,1*+ hari 18.

Tanggal Norek Nama

9+2+2013 1120201248 Nasabah

9+4+2013 1120201249 Nasabah

9+4+2013 1120201250 Nasabah

9+9+2013 1120201251 Nasabah

%)(ah Sa( %)(ah P')a-. Ta* T/a.'h 18

1*1 ,18+ hari !8.

Tanggal Norek Nama

7+10+2013 1120201242 Nasabah

7+20+2013 1120201244 Nasabah

7+20+2013 1120201245 Nasabah

7+22+2013 1120201246 Nasabah

7+30+2013 1120201247 Nasabah

%)(ah Sa( %)(ah P')a-. Ta* T/a.'h !8.

181 , !1+ hari -0.

Tanggal Norek Nama

6+21+2013 1120201241 Nasabah

%)(ah Sa(

%)(ah P')a-. Ta* T/a.'h -0.

!11 , !0+ hari -/.

Tanggal Norek Nama

5+10+2013 1120201229 Nasabah

5+17+2013 1120201230 Nasabah

5+22+2013 1120201231 Nasabah

%)(ah Sa(

%)(ah P')a-. Ta* T/a.'h -/.

!01 , !#+ hari -/.

Tanggal Norek Nama

4+5+2013 1120201215 Nasabah

4+29+2013 1120201223 Nasabah

4+30+2013 1120201224 Nasabah

5+4+2013 1120201228 Nasabah

%)(ah Sa(

%)(ah P')a-. Ta* T/a.'h -/.

!#1 , -++ hari 08.

Tanggal Norek Nama

3+15+2013 1120201203 Nasabah

3+15+2013 1120201204 Nasabah

3+18+2013 1120201207 Nasabah



3+23+2013 1120201208 Nasabah

%)(ah Sa(

%)(ah P')a-. Ta* T/a.'h 08.

--1 , --+ hari *+.

Tanggal Norek Nama

2+13+2013 1120201199 Nasabah %)(ah Sa(

%)(ah P')a-. Ta* T/a.'h 50

--1 , #++ hari */.

Tanggal Norek Nama

3+16+2012 1120201075 Nasabah

4+10+2012 1120201098 Nasabah

6+19+2012 1120201125 Nasabah

6+27+2012 1120201127 Nasabah

7+10+2012 1120201134 Nasabah7+16+2012 1120201135 Nasabah

7+18+2012 1120201137 Nasabah

11+9+2012 1120201170 Nasabah

12+3+2012 1120201180 Nasabah

12+4+2012 1120201183 Nasabah

1+8+2013 1120201191 Nasabah

1+8+2013 1120201190 Nasabah

1+8+2013 1120201189 Nasabah

1+11+2013 1120201192 Nasabah

1+18+2013 1120201193 Nasabah

%)(ah Sa(

%)(ah P')a-. Ta* T/a.'h 56

/+.

Tanggal Norek Nama

1+12+2004 1120200187 Nasabah

1+16+2004 1120200190 Nasabah

1+23+2004 1120200191 Nasabah

2+10+2004 1120200195 Nasabah

2+21+2004 1120200197 Nasabah

2+21+2004 1120200196 Nasabah

3+10+2004 1120200202 Nasabah

3+29+2004 1120200210 Nasabah

3+30+2004 1120200212 Nasabah

4+27+2004 1120200219 Nasabah

5+1+2004 1120200222 Nasabah

5+15+2004 1120200231 Nasabah

5+18+2004 1120200233 Nasabah

5+24+2004 1120200240 Nasabah

7+23+2004 1120200254 Nasabah

8+31+2004 1120200258 Nasabah

#+1 hari



10+19+2004 1120200273 Nasabah

11+4+2004 1120200280 Nasabah

2+16+2008 1120200535 Nasabah

4+21+2008 1120200549 Nasabah

6+28+2008 1120200580 Nasabah

9+16+2008 1120200611 Nasabah

2+27+2009 1120200648 Nasabah2+27+2009 1120200649 Nasabah

6+24+2009 1120200691 Nasabah

7+23+2009 1120200704 Nasabah

2+12+2010 1120200764 Nasabah

4+13+2010 1120200977 Nasabah

9+30+2010 1120200853 Nasabah

10+14+2010 1120200859 Nasabah

3+10+2011 1120200906 Nasabah

5+25+2011 1120200971 Nasabah

6+28+2011 1120200981 Nasabah11+22+2011 1120201027 Nasabah

12+1+2011 1120201032 Nasabah

12+21+2011 1120201046 Nasabah

%)(ah Sa(

%)(ah P')a-. Ta* T/a.'h /+.



Pinyisihan piutang tak tertagih Keterangan

1,115,574 K)-)-.a- a-. b()

4,853,352 N'(a' )*)

3,296,291 P')a-. a* /a.'h 7,452,987

5,814,765

2,339,750

1,912,500

20,670,282

1,753,164

1,418,784

30,404,772

55,362,099

136,394,319

)aldo 2mur Piutang

518,750 26

5,375,000 22

1,214,000 13

11,500,000 12

3,937,500 12

11,500,000 10

5,625,000 7

10,700,000 7

4,312,500 1

1,095,950 1

**##8#++

111**#0

)aldo 2mur Piutang

4,479,167 59

1,181,200 53

5,500,000 46

1,954,000 43

12,450,000 43

1,575,000 43

1,575,000 43

10,125,000 42

12,458,333 41

1,575,000 40



2,237,500 38

2,108,333 35

10,540,000 34

1,575,000 34

1,575,000 33

10,540,000 33

15,618,500 33 "#+/#+--

08*--*!

)aldo 2mur Piutang

1,593,650 87

2,875,000 85

956,250 83

1,556,250 80

1,592,250 74 1,275,000 74

637,500 73

23,833,267 66

3,833,200 63

5,750,000 63

1,593,750 63

1,593,750 63

0#+8"8/#

-!"/!"1

)aldo 2mur Piutang

786,900 120

15,225,000 118

35,524,999 118

2,756,100 113

6,250,000 112

10,625,000 111

1,050,000 103

1,433,300 97

525,000 97

1,293,750 97

4,310,000 97

345,833 95

1,343,500 95

1,341,583 92

82,810,965

7,452,987



)aldo 2mur Piutang

355,000 150

11,374,250 132

1,075,000 132

19,500,000 129

32,304,2505,814,765

)aldo 2mur Piutang

3,937,500 174

537,500 164

537,500 164

1,938,500 162

1,405,250 154

8-*/!*+

!--"#*+

)aldo 2mur Piutang

5,625,000 193

*/!*+++

1"1!*++

)aldo 2mur Piutang

2026250 235

18416200 228

36975000 223

*#01#0*+

!+/#+!8!

)aldo 2mur Piutang

337,100 270

935,000 246

2,400,000 245

1,197,800 241

08/""++

1#*-1/0

)aldo 2mur Piutang

1,350,000 291

575,000 291

168,300 288



862,500 283

!"**8++

1018#80

)aldo 2mur Piutang

383,333 321 383,333

191,667

)aldo 2mur Piutang

2,150,000 655

2,788,834 630

1,633,334 560

1,533,200 552

1,195,400 539 2,874,166 533

557,500 531

8,034,000 417

5,000,000 393

4,078,000 392

2,858,334 357

2,381,700 357

12,132,600 357

3,810,500 354

3,266,667 347

54,294,235

30,404,772

)aldo 2mur Piutang

1,045,550 3641

816,700 3637

845,000 3630

943,000 3612

1,840,000 3601

1,912,500 3601

2,912,000 3583

1,131,550 3564

5,675,000 3563

848,000 3535

3,271,500 3531

1,629,000 3517

242,000 3514

6,051,667 3508

2,443,200 3448

1,697,500 3409



468,800 3360

2,966,000 3344

1,500,000 2145

16,480,000 2080

1,930,000 2012

2,260,000 1932

1,966,660 1768 2,294,438 1768

1,276,500 1651

6,533,335 1622

524,900 1418

6,000,000 1358

487,200 1188

1,097,200 1174

4,083,332 1027

2,125,000 951

675,000 917 1,075,001 770

1,431,000 761

3,791,632 741

"!!#+1/*

**-/!+""



' /a('s'/ 81,229,729

461,043,219

136,394,319



NOREK NAMA SA#DO TG# TG#&"I

1120200187 Nasabah 1045550 1+12+2004 12+31+2013

1120200190 Nasabah 816700 1+16+2004 12+31+20131120200191 Nasabah 845000 1+23+2004 12+31+2013

1120200195 Nasabah 943000 2+10+2004 12+31+2013

1120200197 Nasabah 1840000 2+21+2004 12+31+2013

1120200196 Nasabah 1912500 2+21+2004 12+31+2013

1120200202 Nasabah 2912000 3+10+2004 12+31+2013

1120200210 Nasabah 1131550 3+29+2004 12+31+2013

1120200212 Nasabah 5675000 3+30+2004 12+31+2013

1120200219 Nasabah 848000 4+27+2004 12+31+2013

1120200222 Nasabah 3271500 5+1+2004 12+31+2013

1120200231 Nasabah 1629000 5+15+2004 12+31+20131120200233 Nasabah 242000 5+18+2004 12+31+2013

1120200240 Nasabah 6051667 5+24+2004 12+31+2013

1120200254 Nasabah 2443200 7+23+2004 12+31+2013

1120200258 Nasabah 1697500 8+31+2004 12+31+2013

1120200273 Nasabah 468800 10+19+2004 12+31+2013

1120200280 Nasabah 2966000 11+4+2004 12+31+2013

1120200535 Nasabah 1500000 2+16+2008 12+31+2013

1120200549 Nasabah 16480000 4+21+2008 12+31+2013

1120200580 Nasabah 1930000 6+28+2008 12+31+2013

1120200611 Nasabah 2260000 9+16+2008 12+31+2013

1120200648 Nasabah 1966660 2+27+2009 12+31+2013

1120200649 Nasabah 2294438 2+27+2009 12+31+2013

1120200691 Nasabah 1276500 6+24+2009 12+31+2013

1120200704 Nasabah 6533335 7+23+2009 12+31+2013

1120200764 Nasabah 524900 2+12+2010 12+31+2013

1120200977 Nasabah 6000000 4+13+2010 12+31+2013

1120200853 Nasabah 487200 9+30+2010 12+31+2013

1120200859 Nasabah 1097200 10+14+2010 12+31+2013

1120200906 Nasabah 4083332 3+10+2011 12+31+2013

1120200971 Nasabah 2125000 5+25+2011 12+31+2013

1120200981 Nasabah 675000 6+28+2011 12+31+2013

1120201027 Nasabah 1075001 11+22+2011 12+31+2013

1120201032 Nasabah 1431000 12+1+2011 12+31+2013

1120201046 Nasabah 3791632 12+21+2011 12+31+2013

1120201075 Nasabah 2150000 3+16+2012 12+31+2013

1120201098 Nasabah 2788834 4+10+2012 12+31+2013

1120201125 Nasabah 1633334 6+19+2012 12+31+2013

1120201127 Nasabah 1533200 6+27+2012 12+31+2013

1120201134 Nasabah 1195400 7+10+2012 12+31+2013

1120201135 Nasabah 2874166 7+16+2012 12+31+2013

1120201137 Nasabah 557500 7+18+2012 12+31+2013



1120201170 Nasabah 8034000 11+9+2012 12+31+2013

1120201180 Nasabah 5000000 12+3+2012 12+31+2013

1120201183 Nasabah 4078000 12+4+2012 12+31+2013

1120201191 Nasabah 2858334 1+8+2013 12+31+2013

1120201190 Nasabah 2381700 1+8+2013 12+31+2013

1120201189 Nasabah 12132600 1+8+2013 12+31+2013

1120201192 Nasabah 3810500 1+11+2013 12+31+20131120201193 Nasabah 3266667 1+18+2013 12+31+2013

1120201199 Nasabah 383333 2+13+2013 12+31+2013

1120201203 Nasabah 1350000 3+15+2013 12+31+2013

1120201204 Nasabah 575000 3+15+2013 12+31+2013

1120201207 Nasabah 168300 3+18+2013 12+31+2013

1120201208 Nasabah 862500 3+23+2013 12+31+2013

1120201215 Nasabah 337100 4+5+2013 12+31+2013

1120201223 Nasabah 935000 4+29+2013 12+31+2013

1120201224 Nasabah 2400000 4+30+2013 12+31+2013

1120201228 Nasabah 1197800 5+4+2013 12+31+20131120201229 Nasabah 2026250 5+10+2013 12+31+2013

1120201230 Nasabah 18416200 5+17+2013 12+31+2013

1120201231 Nasabah 36975000 5+22+2013 12+31+2013

1120201233 Nasabah 1050000 5+29+2013 12+31+2013

1120201241 Nasabah 5625000 6+21+2013 12+31+2013

1120201242 Nasabah 3937500 7+10+2013 12+31+2013

1120201244 Nasabah 537500 7+20+2013 12+31+2013

1120201245 Nasabah 537500 7+20+2013 12+31+2013

1120201246 Nasabah 1938500 7+22+2013 12+31+2013

1120201247 Nasabah 1405250 7+30+2013 12+31+2013

1120201248 Nasabah 355000 8+3+2013 12+31+2013

1120201249 Nasabah 11374250 8+21+2013 12+31+2013

1120201250 Nasabah 1075000 8+21+2013 12+31+2013

1120201251 Nasabah 19500000 8+24+2013 12+31+2013

1120201252 Nasabah 786900 9+2+2013 12+31+2013

1120201253 Nasabah 15225000 9+4+2013 12+31+2013

1120201254 Nasabah 35524999 9+4+2013 12+31+2013

1120201255 Nasabah 2756100 9+9+2013 12+31+2013

1120201256 Nasabah 6250000 9+10+2013 12+31+2013

1120201257 Nasabah 10625000 9+11+2013 12+31+2013

1120201258 Nasabah 1050000 9+19+2013 12+31+2013

1120201259 Nasabah 1433300 9+25+2013 12+31+2013

1120201261 Nasabah 525000 9+25+2013 12+31+2013

1120201262 Nasabah 1293750 9+25+2013 12+31+2013

1120201263 Nasabah 4310000 9+25+2013 12+31+2013

1120201260 Nasabah 345833 9+27+2013 12+31+2013

1120201264 Nasabah 1343500 9+27+2013 12+31+2013

1120201265 Nasabah 1341583 9+30+2013 12+31+2013

1120201266 Nasabah 1593650 10+5+2013 12+31+2013

1120201267 Nasabah 2875000 10+7+2013 12+31+2013

1120201268 Nasabah 956250 10+9+2013 12+31+2013



1120201269 Nasabah 1556250 10+12+2013 12+31+2013

1120201270 Nasabah 1592250 10+18+2013 12+31+2013

1120201271 Nasabah 1275000 10+18+2013 12+31+2013

1120201272 Nasabah 637500 10+19+2013 12+31+2013

1120201273 Nasabah 23833267 10+26+2013 12+31+2013

1120201274 Nasabah 3833200 10+29+2013 12+31+2013

1120201275 Nasabah 5750000 10+29+2013 12+31+20131120201276 Nasabah 1593750 10+29+2013 12+31+2013

1120201277 Nasabah 1593750 10+29+2013 12+31+2013

1120201278 Nasabah 4479167 11+2+2013 12+31+2013

1120201279 Nasabah 1181200 11+8+2013 12+31+2013

1120201282 Nasabah 5500000 11+15+2013 12+31+2013

1120201283 Nasabah 1954000 11+18+2013 12+31+2013

1120201285 Nasabah 12450000 11+18+2013 12+31+2013

1120201286 Nasabah 1575000 11+18+2013 12+31+2013

1120201287 Nasabah 1575000 11+18+2013 12+31+2013

1120201288 Nasabah 10125000 11+19+2013 12+31+20131120201289 Nasabah 12458333 11+20+2013 12+31+2013

1120201290 Nasabah 1575000 11+21+2013 12+31+2013

1120201291 Nasabah 2237500 11+23+2013 12+31+2013

1120201294 Nasabah 2108333 11+26+2013 12+31+2013

1120201292 Nasabah 10540000 11+27+2013 12+31+2013

1120201295 Nasabah 1575000 11+27+2013 12+31+2013

1120201296 Nasabah 1575000 11+28+2013 12+31+2013

1120201298 Nasabah 10540000 11+28+2013 12+31+2013

1120201297 Nasabah 15618500 11+28+2013 12+31+2013

1120201299 Nasabah 518750 12+5+2013 12+31+2013

1120201300 Nasabah 5375000 12+9+2013 12+31+2013

1120201302 Nasabah 1214000 12+18+2013 12+31+2013

1120201303 Nasabah 11500000 12+19+2013 12+31+2013

1120201304 Nasabah 3937500 12+19+2013 12+31+2013

1120201305 Nasabah 11500000 12+21+2013 12+31+2013

1120201306 Nasabah 5625000 12+24+2013 12+31+2013

1120201307 Nasabah 10700000 12+24+2013 12+31+2013

1120201308 Nasabah 4312500 12+30+2013 12+31+2013

1120201309 Nasabah 1095950 12+30+2013 12+31+2013



N'(a' )*) UMUR PIUT%)(ah A-.s)/a- %)(ah a- Ma/.'- a-. () D'

RE$: 3641 RE$: RE$: RE$:

RE$: 3637 RE$: RE$: RE$:RE$: 3630 RE$: RE$: RE$:

RE$: 3612 RE$: RE$: RE$:

RE$: 3601 RE$: RE$: RE$:

RE$: 3601 RE$: RE$: RE$:

RE$: 3583 RE$: RE$: RE$:

RE$: 3564 RE$: RE$: RE$:

RE$: 3563 RE$: RE$: RE$:

RE$: 3535 RE$: RE$: RE$:

RE$: 3531 RE$: RE$: RE$:


RE$: 3508 RE$: RE$: RE$:

RE$: 3448 RE$: RE$: RE$:

RE$: 3409 RE$: RE$: RE$:

RE$: 3360 RE$: RE$: RE$:

RE$: 3344 RE$: RE$: RE$:

RE$: 2145 RE$: RE$: RE$:

RE$: 2080 RE$: RE$: RE$:

RE$: 2012 RE$: RE$: RE$:

RE$: 1932 RE$: RE$: RE$:

RE$: 1768 RE$: RE$: RE$:

RE$: 1768 RE$: RE$: RE$:

RE$: 1651 RE$: RE$: RE$:

RE$: 1622 RE$: RE$: RE$:

RE$: 1418 RE$: RE$: RE$:

RE$: 1358 RE$: RE$: RE$:

RE$: 1188 RE$: RE$: RE$:

RE$: 1174 RE$: RE$: RE$:

RE$: 1027 RE$: RE$: RE$:

RE$: 951 RE$: RE$: RE$:

RE$: 917 RE$: RE$: RE$:

RE$: 770 RE$: RE$: RE$:

RE$: 761 RE$: RE$: RE$:

RE$: 741 RE$: RE$: RE$:

RE$: 655 RE$: RE$: RE$:

RE$: 630 RE$: RE$: RE$:

RE$: 560 RE$: RE$: RE$:

RE$: 552 RE$: RE$: RE$:

RE$: 539 RE$: RE$: RE$:

RE$: 533 RE$: RE$: RE$:

RE$: 531 RE$: RE$: RE$:



RE$: 417 RE$: RE$: RE$:

RE$: 393 RE$: RE$: RE$:

RE$: 392 RE$: RE$: RE$:

RE$: 357 RE$: RE$: RE$:

RE$: 357 RE$: RE$: RE$:

RE$: 357 RE$: RE$: RE$:


RE$: 321 RE$: RE$: RE$:

RE$: 291 RE$: RE$: RE$:

RE$: 291 RE$: RE$: RE$:

RE$: 288 RE$: RE$: RE$:

RE$: 283 RE$: RE$: RE$:

RE$: 270 RE$: RE$: RE$:

RE$: 246 RE$: RE$: RE$:

RE$: 245 RE$: RE$: RE$:


RE$: 228 RE$: RE$: RE$:

RE$: 223 RE$: RE$: RE$:

RE$: 216 RE$: RE$: RE$:

RE$: 193 RE$: RE$: RE$:

RE$: 174 RE$: RE$: RE$:

RE$: 164 RE$: RE$: RE$:

RE$: 164 RE$: RE$: RE$:

RE$: 162 RE$: RE$: RE$:

RE$: 154 RE$: RE$: RE$:

RE$: 150 RE$: RE$: RE$:

RE$: 132 RE$: RE$: RE$:

RE$: 132 RE$: RE$: RE$:

RE$: 129 RE$: RE$: RE$:

RE$: 120 RE$: RE$: RE$:

RE$: 118 RE$: RE$: RE$:

RE$: 118 RE$: RE$: RE$:

RE$: 113 RE$: RE$: RE$:

RE$: 112 RE$: RE$: RE$:

RE$: 111 RE$: RE$: RE$:

RE$: 103 RE$: RE$: RE$:

RE$: 97 RE$: RE$: RE$:

RE$: 97 RE$: RE$: RE$:

RE$: 97 RE$: RE$: RE$:

RE$: 97 RE$: RE$: RE$:

RE$: 95 RE$: RE$: RE$:

RE$: 95 RE$: RE$: RE$:

RE$: 92 RE$: RE$: RE$:

RE$: 87 RE$: RE$: RE$:

RE$: 85 RE$: RE$: RE$:

RE$: 83 RE$: RE$: RE$:



RE$: 80 RE$: RE$: RE$:

RE$: 74 RE$: RE$: RE$:

RE$: 74 RE$: RE$: RE$:

RE$: 73 RE$: RE$: RE$:

RE$: 66 RE$: RE$: RE$:

RE$: 63 RE$: RE$: RE$:


RE$: 63 RE$: RE$: RE$:

RE$: 59 RE$: RE$: RE$:

RE$: 53 RE$: RE$: RE$:

RE$: 46 RE$: RE$: RE$:

RE$: 43 RE$: RE$: RE$:

RE$: 43 RE$: RE$: RE$:

RE$: 43 RE$: RE$: RE$:

RE$: 43 RE$: RE$: RE$:


RE$: 40 RE$: RE$: RE$:

RE$: 38 RE$: RE$: RE$:

RE$: 35 RE$: RE$: RE$:

RE$: 34 RE$: RE$: RE$:

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RE$: 33 RE$: RE$: RE$:

RE$: 33 RE$: RE$: RE$:

RE$: 26 RE$: RE$: RE$:

RE$: 22 RE$: RE$: RE$:

RE$: 13 RE$: RE$: RE$:

RE$: 12 RE$: RE$: RE$:

RE$: 12 RE$: RE$: RE$:

RE$: 10 RE$: RE$: RE$:

RE$: 7 RE$: RE$: RE$:

RE$: 7 RE$: RE$: RE$:

RE$: 1 RE$: RE$: RE$:

RE$: 1 RE$: RE$: RE$:

RE$: RE$: RE$: RE$:



a('sas'