15 Maret 2021

UPDATE PTP RUTIN PAYMENT 15-03-2021
Bank Mega Home Credit

MEGA Jabar : 34,200,000 HCI GOWAN : 386,474,899
MEGA Jabar Morhan : 200,000 Total Home Credit : 386,474,899
MEGA Jatim : 36,800,000
MEGA Sumatera : 55,700,000 Bank Danamon
MEGA Jateng DC : 42,350,000 Danamon Diky : 42,377,905
MEGA Jateng FC : 8,000,000 Danamon FC Jkt : 88,085,000
MEGA Jakarta DC : 50,385,000 Total Bank Danamon : 130,462,905
MEGA Jakarta FC : 1,200,000
Total Bank Mega : 228,835,000 Amar Bank/Tunaiku
Tunaiku Rec Hafid : 122,600,131
Bank BNI Tunaiku Delq Hafid : 64,284,900
BNI Bandung : 131,879,675 Tunaiku Rec Lucky : 89,054,495
BNI Medan : 97,710,000 Tunaiku Delq Lucky : 44,730,350
BNI Semarang : 123,165,000 Tunaiku Delq Ruli : 88,110,230
BNI Yogyakarta : 118,688,000 Tunaiku Rec Morhan : 51,756,588
BNI Palembang : 28,910,000 Tunaiku Delq Gowan : 3,432,695
BNI Denpasar : 113,367,715 Tunaiku Rec Parada : 14,522,674
BNI Surabaya : 157,653,620 Tunaiku Delq Parada : -
BNI Malang : 61,134,500 Total Bank Tunaiku : 478,492,063
BNI Pekanbaru : 87,530,000
BNI Jakarta : 277,561,354
BNI Jakarta FC : 800,000 CIMB Niaga
BNI Manado : 75,163,080 CIMB Niaga Jerni Jabar : 11,273,000
BNI Makassar : 50,005,543 CIMB Niaga Jerni Jakarta : 181,600,000
BNI Balikpapan : 134,529,604 CIMB Niaga Jerni Medan : 33,050,000
Total Bank BNI : 1,458,098,091 CIMB Niaga Diky Surabaya : 41,419,155
CIMB Niaga Opik Semarang : 47,600,000
Bank BRI CIMB Niaga Opik Jakarta : 14,300,000
BRI Parada : 235,584,622 CIMB Niaga Sakti Medan CC : 131,600,000
BRI Jakarta FC Morhan : 14,364,000 CIMB Niaga Sakti Medan PL : 6,500,000
BRI Denpasar Martin : 11,900,000 CIMB Niaga Riki Jakarta : 7,489,000
BRI Jakarta Martin : 37,730,000 Total CIMB Niaga : 474,831,155
BRI Makassar Martin 16,250,000
BRI Surabaya Martin : 45,868,000 Collectius Maybank/HCI
BRI Bandung Martin : 20,350,000 Collectius FC Jkt : 500,000
BRI Lampung Martin : 500,000 Collectius Opik : 17,000,000
BRI Semarang Martin : 5,300,000 Collectius Ruli : 1,900,000
BRI Palembang Martin : 4,180,000 Collectius Ayu : 32,476,589
BRI Banjarmasin Martin : 7,750,000 Collectius Parada : -
BRI Medan Martin : 5,300,000 Total Bank Collectius : 51,876,589
Total Bank BRI : 405,076,622
SINARMAS
AKULAKU Sinarmas FC Jakarta : 12,600,000
Fitria : 91,591,000 Sinarmas Opik : 45,700,000
Ruli : 4,305,000 Total Sinarmas : 58,300,000
Riki : 5,350,000
Parada : 49,372,299 MANDIRI
Total Akulaku : 150,618,299 Mandiri Pendi CC : 43,850,000
Mandiri Pendi KTA : 45,200,000
Mandiri Ayu : 2,000,000
Total Mandiri : 91,050,000
JUMLAH TOBADIHON : 3,614,636,028

JUMLAH PARADA : 299,479,595
ALL PAYMENT : 3,914,115,623
BRI DENPASAR
DUNNER RUTIN PTP PAYMENT
REKI 16 1,000,000
ARNOLD 17 1,000,000 1,000,000 500,000
FAJAR 14 1,000,000 600,000
CUCU 12 - 1,000,000
DIKA 13 1,000,000 500,000 1,000,000
MARYADI 8 1,000,000
ANISSA 12
RISMAYANTI 13 700,000 1,000,000 600,000
SANTI 9
ADRIEL 11
PARIS 8
TOTAL 133 3,700,000 6,100,000 2,100,000
BRI JAKARTA
REKI 239 2,000,000 3,000,000
ARNOLD 226 2,500,000 1,000,000 1,000,000
FAJAR 230 2,000,000 1,000,000 600,000
CUCU 230 2,750,000 500,000
DIKA 280 1,000,000 2,000,000 1,000,000
MARYADI 300 300,000 2,000,000 1,030,000
ANISSA 250 2,000,000 500,000 2,500,000
RISMAYANTI 250 1,000,000 700,000 1,950,000
SANTI 234 2,000,000 1,000,000 700,000
ADRIEL 200 700,000 1,000,000
PARIS 50
TOTAL 2489 16,250,000 12,200,000 9,280,000
BRI MAKASSAR
REKI 32 150,000
ARNOLD 30
FAJAR 31 500,000
CUCU 28 300,000
DIKA 37 2,000,000
MARYADI 32 1,600,000
ANISSA 29 400,000 11,100,000
RISMAYANTI 32
SANTI 31 200,000
ADRIEL 33
PARIS 38
TOTAL 353 4,950,000 - 11,300,000
BRI SURABAYA
REKI 279 3,000,000 2,000,000 1,000,000
ARNOLD 231 3,000,000 3,000,000 1,400,000
FAJAR 187 1,500,000 1,000,000 499,000
CUCU 241 2,000,000 3,000,000 1,350,000
DIKA 119 1,000,000 1,500,000 2,000,000
MARYADI 200 1,000,000 1,000,000
ANISSA 209 2,000,000 1,000,000 725,000
RISMAYANTI 210 2,000,000 2,000,000 200,000
SANTI 230 1,000,000 1,000,000 2,194,000
ADRIEL 227 2,000,000 1,000,000 1,000,000
PARIS 50
TOTAL 2183 19,000,000 16,500,000 10,368,000
BRI BANDUNG
REKI 108 2,000,000 -
ARNOLD 150 500,000 8,900,000
FAJAR 173 750,000
CUCU 151 300,000
DIKA 194 1,000,000 500,000 800,000
MARYADI 105 1,000,000 400,000
ANISSA 101 1,000,000
RISMAYANTI 117
SANTI 116 1,000,000 1,000,000
ADRIEL 93 1,200,000
PARIS 83
TOTAL 1391 5,000,000 3,450,000 11,900,000
LAMPUNG
REKI 1
ARNOLD 3
FAJAR 4
CUCU 5
DIKA 2 500,000
MARYADI 1
ANISSA 2
RISMAYANTI 2
SANTI 4
ADRIEL 16
PARIS 4
TOTAL 44 - 500,000 -
BRI SEMARANG
REKI 32 700,000 500,000
ARNOLD 29 300,000 2,200,000
FAJAR 20
CUCU 40
DIKA 58 1,000,000
MARYADI 26
ANISSA 53
RISMAYANTI 30 600,000
SANTI 14
ADRIEL 24
PARIS 53
TOTAL 379 1,700,000 1,400,000 2,200,000
BRI PALEMBANG
REKI 27 500,000 500,000
ARNOLD 7 500,000
FAJAR 22 300,000
CUCU 35 880,000
DIKA 22 1,000,000
MARYADI
ANISSA 7 500,000
RISMAYANTI 2
SANTI 9
ADRIEL 5
PARIS 16
TOTAL 152 3,680,000 500,000 -
BRI BANJARMASIN
REKI 29 1,000,000
ARNOLD 15 750,000
FAJAR 48 1,500,000
CUCU 37 1,000,000 1,000,000
DIKA 70
MARYADI 23
ANISSA 40 700,000
RISMAYANTI 50
SANTI 50 1,800,000
ADRIEL 60
PARIS 70
TOTAL 492 3,500,000 1,450,000 2,800,000
BRI MEDAN
REKI 38 500,000
ARNOLD 48 2,400,000
FAJAR 39
CUCU 37
DIKA 36 1,000,000
MARYADI 41 800,000
ANISSA 35 300,000
RISMAYANTI 29 300,000
SANTI 44
ADRIEL 38
PARIS 50
TOTAL 435 2,900,000 - 2,400,000

BRI ALL
REKI 801 9,850,000 7,000,000 1,000,000
ARNOLD 756 7,000,000 6,550,000 16,400,000
FAJAR 768 6,800,000 3,350,000 1,099,000
CUCU 816 6,930,000 4,300,000 2,850,000
DIKA 831 9,000,000 5,000,000 4,800,000
MARYADI 736 4,700,000 4,400,000 1,030,000
ANISSA 738 5,200,000 2,200,000 15,325,000
RISMAYANTI 735 4,000,000 4,300,000 2,750,000
SANTI 741 4,000,000 3,000,000 4,894,000
ADRIEL 707 2,700,000 2,000,000 2,200,000
PARIS 422 - - -
- - -
TOTAL 8051 60,180,000 42,100,000 52,348,000
ESTIMASI ALL
1,000,000
2,500,000
1,600,000
1,000,000
2,500,000
1,000,000
-
2,300,000
-
-
-
-
11,900,000
ESTIMASI ALL
5,000,000
4,500,000
3,600,000
3,250,000
4,000,000
3,330,000
5,000,000
3,650,000
3,700,000
1,700,000
-
-
37,730,000
ESTIMASI ALL
150,000
-
500,000
300,000
2,000,000
1,600,000
11,500,000
-
200,000
-
-
-
16,250,000
ESTIMASI ALL
6,000,000
7,400,000
2,999,000
6,350,000
4,500,000
2,000,000
3,725,000
4,200,000
4,194,000
4,000,000
-
-
45,868,000
ESTIMASI ALL
2,000,000
9,400,000
750,000
300,000
2,300,000
1,400,000
1,000,000
-
2,000,000
1,200,000
-
-
20,350,000
ESTIMASI ALL
-
-
-
-
500,000
-
-
-
-
-
-
-
500,000
ESTIMASI ALL
1,200,000
2,500,000
-
-
1,000,000
-
-
600,000
-
-
-
-
5,300,000
ESTIMASI ALL
1,000,000
500,000
300,000
880,000
1,000,000
-
500,000
-
-
-
-
-
4,180,000
N
ESTIMASI ALL
1,000,000
750,000
1,500,000
2,000,000
-
-
700,000
-
1,800,000
-
-
-
7,750,000
ESTIMASI ALL
500,000
2,400,000
-
-
1,000,000
800,000
300,000
300,000
-
-
-
-
5,300,000
ESTIMASI ALL
17,850,000
29,950,000
11,249,000
14,080,000
18,800,000
10,130,000
22,725,000
11,050,000
11,894,000
6,900,000
-
-
154,628,000
UPDATE RUTI
JAKARTA
NO NAMA PAYMENT JAKARTA
RUTIN PTP
1 ELHO Rp 1,000,000 Rp 10,000,000 Rp 3,000,000
2 ENDANG Rp 2,000,000 Rp 10,000,000 Rp 5,000,000
3 FITRI Rp 7,000,000 Rp 15,000,000 Rp 8,000,000
4 HERTI Rp 1,000,000 Rp 13,000,000 Rp 6,000,000
5 MEGA Rp 1,000,000 Rp 10,000,000 Rp 5,000,000
6 PARLIN Rp 5,000,000 Rp 10,000,000 Rp 5,000,000
7 RAZU Rp 5,000,000 Rp 12,000,000 Rp 8,000,000
8 RIZKIA Rp 2,000,000 Rp 10,000,000 Rp 6,000,000
9 HARNI Rp 4,000,000 Rp 5,000,000 Rp 5,000,000
10 DESI Rp 2,000,000 Rp 4,000,000 Rp 1,000,000
11 RIO Rp 2,000,000 Rp 3,000,000 Rp 2,000,000
12 NOVA Rp 5,000,000 Rp 2,000,000 Rp 1,000,000
13 REVINA
TOTAL Rp 36,000,000 Rp 94,000,000 Rp 52,000,000
PERBANDINGAN UPDATE PAYMENT

CMB JAKARTA
UPDATE
NO BULAN JUMLAH ACCNT
TGL 15 TGL 25
1 JANUARI 10500 101,329,507 122,647,500
2 FEBRUARI 10600 163,150,000 229,792,000
3 MARET 9082 225,923,000
UPDATE RUTIN PTP 15 MARET 2021 CIMBNIAGA JAKARTA JABAR SUMATRA
RTA JABAR
PAYMENT JABAR
ESTIMASI JAKARTA RUTIN PTP
Rp 14,000,000 Rp 2,000,000
Rp 17,000,000
Rp 30,000,000 Rp 200,000 Rp 5,973,000
Rp 20,000,000
Rp 1,600,000 Rp 2,300,000 Rp 2,000,000
Rp 20,000,000
Rp 25,000,000 Rp 300,000
Rp 18,000,000 Rp 500,000
Rp 14,000,000
Rp 7,000,000
Rp 7,000,000
Rp 8,000,000
Rp 181,600,000 Rp 2,500,000 Rp 8,773,000 Rp -
CLOSING AKHIR
285,257,193
362,307,205
TA JABAR SUMATRA
JABAR SUMATRA
PAYMENT SUMATRA
ESTIMASI JABAR RUTIN PTP
Rp 2,000,000
Rp 500,000 Rp 27,000,000
Rp 6,173,000 Rp 350,000
Rp 4,300,000
Rp 400,000
Rp 300,000 Rp 300,000
Rp 500,000
Rp 11,273,000 Rp 500,000 Rp 28,050,000 Rp -

M
SUMATRA
A
ESTIMASI SUMATRA S
I
Rp 32,000,000
Rp 350,000
Rp 400,000
Rp 300,000
Rp 33,050,000###
UPDATE PAYMENT BNI MEDAN
15-Mar-21
NO NAMA ACCNT TARGET RUTIN PTP PAYMENT
1 ERLINA 425 Rp 40,000,000 Rp 3,000,000 Rp 4,000,000 Rp 5,400,000
2 INDRA 425 Rp 40,000,000 Rp 4,500,000 Rp 3,000,000 Rp 10,000,000
3 NOPI 425 Rp 40,000,000 Rp 4,000,000 Rp 3,000,000 Rp 8,000,000
4 NINGSIH 425 Rp 40,000,000 Rp 3,000,000 Rp 3,000,000 Rp 5,000,000
5 SRI YENNI 425 Rp 40,000,000 Rp 3,500,000 Rp 3,000,000 Rp 5,500,000
6 MURNI 425 Rp 40,000,000 Rp 2,500,000 Rp 2,000,000 Rp 6,000,000
7 NADIA 425 Rp 40,000,000 Rp 2,000,000 Rp 2,500,000 Rp 2,000,000
8 RANI 425 Rp 40,000,000 Rp 3,000,000 Rp 2,000,000 Rp 2,810,000
9 LIA 400 Rp 15,000,000 Rp - Rp 2,500,000 Rp 2,000,000
10 OSCAR 400 Rp 15,000,000 Rp - Rp 500,000 Rp -
TOTAL 4200 Rp 350,000,000 Rp 25,500,000 Rp 25,500,000 Rp 46,710,000
UPDATE PAYMENT MEGA MDN

15-Mar-21
1 AYU 350 Rp 15,000,000 Rp 4,000,000 Rp 2,500,000 Rp 2,500,000
2 FRANS 350 Rp 15,000,000 Rp 3,000,000 Rp 4,000,000 Rp 3,000,000
3 SALWA 350 Rp 15,000,000 Rp 3,500,000 Rp 3,000,000 Rp 6,300,000
4 SHOPIA 350 Rp 10,000,000 Rp 500,000 Rp 2,200,000 Rp 1,000,000
5 CUT RIDHA 350 Rp 10,000,000 Rp 3,000,000 Rp 3,000,000 Rp 300,000
6 DEBBY 350 Rp 10,000,000 Rp 1,500,000 Rp 1,000,000 Rp 300,000
7 WAHYUNI 350 Rp 10,000,000 Rp - Rp 1,000,000 Rp -
8 IRA 350 Rp 10,000,000 Rp - Rp 1,000,000 Rp -
9 TINA 350 Rp 10,000,000 Rp - Rp 1,000,000 Rp -
10 YUNI 350 Rp 10,000,000 Rp - Rp 1,000,000 Rp 5,100,000
11 SOPHIE 350 Rp 10,000,000 Rp - Rp 1,000,000 Rp -
12 NADA 200 Rp 5,000,000 Rp - Rp 500,000 Rp -
13 AUDRI 200 Rp 5,000,000 Rp - Rp 500,000 Rp -
TOTAL 4250 Rp 115,000,000 Rp 15,500,000 Rp 19,700,000 Rp 18,500,000
UPDATE PAYMENT KARTU KREDIT CIMB NIAGA MDN

15-Mar-21
1 AYU 250 Rp 10,000,000 Rp 1,000,000 Rp 2,000,000 Rp 2,000,000
2 FRANS 250 Rp 10,000,000 Rp 2,000,000 Rp 4,000,000 Rp 2,500,000
3 SALWA 250 Rp 10,000,000 Rp 2,500,000 Rp 5,500,000 Rp 47,000,000
4 SHOPIA 250 Rp 10,000,000 Rp 1,000,000 Rp 10,000,000 Rp 300,000
5 CUT RIDHA 250 Rp 10,000,000 Rp 1,750,000 Rp 11,750,000 Rp 1,000,000
6 DEBBY 250 Rp 10,000,000 Rp 1,800,000 Rp 14,300,000 Rp 1,500,000
7 WAHYUNI 250 Rp 10,000,000 Rp 1,850,000 Rp 16,850,000 Rp 1,000,000
8 IRA 250 Rp 10,000,000 Rp - Rp - Rp -
9 TINA 250 Rp 10,000,000 Rp - Rp - Rp -
10 YUNI 250 Rp 10,000,000 Rp - Rp - Rp -
11 SOPHIE 250 Rp 5,000,000 Rp - Rp - Rp -
12 NADA 250 Rp 5,000,000 Rp - Rp - Rp -
13 AUDRI 250 Rp 5,000,000 Rp - Rp - Rp -
14 ERLINA 250 Rp 5,000,000 Rp - Rp - Rp -
15 INDRA 250 Rp 5,000,000 Rp - Rp - Rp -
16 NOPI 250 Rp 5,000,000 Rp - Rp - Rp -
17 NINGSIH 250 Rp 5,000,000 Rp - Rp - Rp -
18 SRI YENNI 250 Rp 5,000,000 Rp - Rp - Rp -
19 MURNI 250 Rp 5,000,000 Rp - Rp - Rp -
20 NADIA 250 Rp 5,000,000 Rp - Rp - Rp -
21 RANI 250 Rp 5,000,000 Rp - Rp - Rp -
22 LIA 250 Rp 5,000,000 Rp - Rp - Rp -
23 OSCAR 250 Rp 5,000,000 Rp - Rp - Rp -
TOTAL 5750 Rp 150,000,000 Rp 11,900,000 Rp 64,400,000 Rp 55,300,000
UPDATE PAYMENT PERSONAL LOAN(KTA) CIMB NIAGA MDN

15-Mar-21
1 AYU 200 Rp 25,000,000 Rp - Rp 2,000,000 Rp -
2 FRANS 200 Rp 25,000,000 Rp - Rp 2,000,000 Rp -
3 SALWA 200 Rp 25,000,000 Rp - Rp 2,500,000 Rp -
TOTAL 600 Rp 75,000,000 Rp - Rp 6,500,000 Rp -
AN
ESTIMASI ALL PERCENTAGE

Rp 12,400,000 31%
Rp 17,500,000 44%
Rp 15,000,000 38%
Rp 11,000,000 28%
Rp 12,000,000 30%
Rp 10,500,000 26%
Rp 6,500,000 16%
Rp 7,810,000 20%
Rp 4,500,000 30%
Rp 500,000 3%
Rp 97,710,000 28%
DN

Rp 9,000,000 60%
Rp 10,000,000 67%
Rp 12,800,000 85%
Rp 3,700,000 37%
Rp 6,300,000 63%
Rp 2,800,000 28%
Rp 1,000,000 10%
Rp 1,000,000 10%
Rp 1,000,000 10%
Rp 6,100,000 61%
Rp 1,000,000 10%
Rp 500,000 10%
Rp 500,000 10%
Rp 55,700,000 48%
B NIAGA MDN

Rp 5,000,000 50%
Rp 8,500,000 85%
Rp 55,000,000 550%
Rp 11,300,000 113%
Rp 14,500,000 145%
Rp 17,600,000 176%
Rp 19,700,000 197%
Rp - 0%
Rp - 0%
Rp - 0%
Rp - 0%
Rp - 0%
Rp - 0%
Rp - 0%
Rp - 0%
Rp - 0%
Rp - 0%
Rp - 0%
Rp - 0%
Rp - 0%
Rp - 0%
Rp - 0%
Rp - 0%
Rp 131,600,000 88%
CIMB NIAGA MDN

Rp 2,000,000 8%
Rp 2,000,000 8%
Rp 2,500,000 10%
Rp 6,500,000 9%
UPDATE PAYMENT BN
Mar-21
NO NAMA ACCNT TARGET
1 ELSA 400 35,000,000
2 ILHAM 390 40,000,000
3 ULFI 367 30,000,000
4 MELA 385 30,000,000
5 MIZWAR 353 20,000,000
6 RANTY 383 20,000,000
7 RIZAL 371 35,000,000
8 WILDAN 422 25,000,000
9 SILPI 381 15,000,000
10 NANDI 382 35,000,000
11 WAIS 281 15,000,000
TOTAL 4115 300,000,000

BNI SEMARANG
UPDATE
TGL 15
1 JANUARI 3247 96,008,969
2 FEBRUARI 3978 98,683,554
3 MARET 4115 123,165,000
UPDATE PAYMENT B
Mar-21
1 ELSA 203 30,000,000
2 ILHAM 234 40,000,000
3 ULFI 227 30,000,000
4 MELA 200 30,000,000
5 MIZWAR 174 25,000,000
6 RANTY 174 20,000,000
7 RIZAL 199 30,000,000
8 WILDAN 207 15,000,000
9 SILPI 253 25,000,000
10 NANDI 197 40,000,000
11 WAIS 90 15,000,000
TOTAL 2158 300,000,000
BNI YOGYA
UPDATE
TGL 15
1 JANUARI 2454 118,818,222
2 FEBRUARI 2171 122,146,658
3 MARET 2158 118,688,000
UPDATE PAYMENT ALL BN

Mar-21
1 ELSA 603 65,000,000
1 ILHAM 624 80,000,000
1 ULFI 594 60,000,000
1 MELA 585 60,000,000
1 MIZWAR 527 45,000,000
1 RANTY 557 40,000,000
1 RIZAL 570 65,000,000
1 WILDAN 629 40,000,000
1 SILPI 634 40,000,000
1 NANDI 579 75,000,000
1 WAIS 371 30,000,000
TOTAL 6273 600,000,000

BNI YOGYA - SEMARANG
UPDATE
TGL 15
1 JANUARI 6149 214,827,191
2 FEBRUARI 6149 220,830,212
3 MARET 6273 241,853,000
UPDATE PAYMENT BNI SEMARANG
Mar-21
RUTIN PTP PAYMENT ESTIMASI ALL
7,367,000 13,253,000 20,620,000
8,641,000 5,100,000 6,250,000 19,991,000
6,880,000 2,750,000 9,630,000
12,000,000 1,500,000 1,393,000 14,893,000
4,643,000 300,000 2,000,000 6,943,000
3,100,000 1,500,000 1,533,000 6,133,000
20,850,000 1,000,000 100,000 21,950,000
3,800,000 2,500,000 1,300,000 7,600,000
2,900,000 1,000,000 1,300,000 5,200,000
4,200,000 1,500,000 2,790,000 8,490,000
150,000 1,565,000 1,715,000
74,531,000 14,400,000 34,234,000 123,165,000
E PAYMENT
NG
UPDATE
CLOSING AKHIR
TGL 25
133,709,505 140,115,505
125,389,990 182,624,893
UPDATE PAYMENT BNI YOGYA

Mar-21
13,400,000 1,450,000 14,850,000
9,300,000 1,554,000 10,854,000
8,900,000 8,850,000 17,750,000
11,000,000 2,034,000 13,034,000
2,800,000 1,250,000 4,050,000
7,200,000 500,000 7,700,000
12,000,000 7,500,000 19,500,000
11,000,000 2,800,000 500,000 14,300,000
3,000,000 1,000,000 4,300,000 8,300,000
3,700,000 1,450,000 5,150,000
3,200,000 3,200,000
85,500,000 3,800,000 29,388,000 118,688,000
E PAYMENT
UPDATE
CLOSING AKHIR
TGL 25
149,240,137 204,627,070
215,843,077 231,685,750
DATE PAYMENT ALL BNI SEMAR YOGYA

Mar-21
20,767,000 - 14,703,000 35,470,000
17,941,000 5,100,000 7,804,000 30,845,000
15,780,000 - 11,600,000 27,380,000
23,000,000 1,500,000 3,427,000 27,927,000
7,443,000 300,000 3,250,000 10,993,000
10,300,000 1,500,000 2,033,000 13,833,000
32,850,000 1,000,000 7,600,000 41,450,000
14,800,000 5,300,000 1,800,000 21,900,000
5,900,000 2,000,000 5,600,000 13,500,000
7,900,000 1,500,000 4,240,000 13,640,000
3,350,000 - 1,565,000 4,915,000
160,031,000 18,200,000 63,622,000 241,853,000
E PAYMENT
ARANG
UPDATE
CLOSING AKHIR
TGL 25
282,949,642 344,742,575
341,233,067 414,310,643
PERCENTAGE
59%
50%
32%
50%
35%
31%
63%
30%
35%
24%
11%
41%
PERCENTAGE
50%
27%
59%
43%
16%
39%
65%
95%
33%
13%
21%
40%
PERCENTAGE
55%
39%
46%
47%
24%
35%
64%
55%
34%
18%
16%
40%
UPDATE PAYM
15-M
1 SAFIRA 984 Rp 60,000,000
2 NENTY 797 Rp 40,000,000
3 WIDYA 851 Rp 40,000,000
4 WIKA 777 Rp 30,000,000
5 ASRI 851 Rp 30,000,000
6 ELSA 777 Rp 30,000,000
7 FARHAN 854 Rp 30,000,000
8 PUTRA 802 Rp 20,000,000
9 PAWWAZ 541 Rp 20,000,000
TOTAL 7234 Rp 300,000,000

MEGA JKT
UPDATE
TGL 15
1 JANUARI 5371 Rp 45,075,242
2 FEBRUARI 6577 Rp 49,968,527
3 MARET 7234 Rp 50,385,000
UPDATE PAYMENT MEGA JKT
15-Mar-21
RUTIN PTP PAYMENT
Rp 2,500,000 Rp 4,600,000 Rp 10,005,000
Rp 1,500,000 Rp 3,800,000 Rp 7,550,000
Rp 1,200,000 Rp 3,200,000 Rp 500,000
Rp - Rp 2,200,000 Rp 200,000
Rp - Rp 2,300,000 Rp -
Rp 900,000 Rp 2,100,000 Rp -
Rp 1,300,000 Rp 1,700,000 Rp 3,800,000
Rp - Rp - Rp 1,030,000
Rp - Rp - Rp -
Rp 7,400,000 Rp 19,900,000 Rp 23,085,000
PAYMENT
UPDATE
CLOSING AKHIR
TGL 25
Rp 100,835,242 Rp 158,503,387
Rp 100,607,772 Rp 166,233,684
Rp - Rp -
Rp 17,105,000 29%
Rp 12,850,000 32%
Rp 4,900,000 12%
Rp 2,400,000 8%
Rp 2,300,000 8%
Rp 3,000,000 10%
Rp 6,800,000 23%
Rp 1,030,000 5%
Rp - 0%
Rp 50,385,000 17%
PT. TOBADIHON MANDIRI
Consultant & Financial Management
BANK MEGA
NO FC ALL ACCT RUTIN PTP PAYMENT
1 VALENTINO 41 Rp - Rp - Rp -
2 KENNEDY 12 Rp 500,000 Rp - Rp -
3 MORHAN 50 Rp 600,000 Rp - Rp -
4 PARULIAN 70 Rp 100,000 Rp - Rp -
5 PARDEDE 50 Rp 200,000 Rp - Rp 500,000
6 TAHI 30 Rp - Rp - Rp -
7 SITORUS 54 Rp - Rp - Rp -
TOTAL 307 Rp 1,400,000 Rp - Rp 500,000
BANK DANAMON
1 VINO 73 Rp 2,550,000 Rp - Rp 500,000
2 JHON VERY 31 Rp 950,000 Rp - Rp 1,300,000
3 HERMAN 35 Rp 1,910,000 Rp - Rp 260,000
4 KENNEDY Rp 250,000 Rp - Rp -
5 SITORUS 23 Rp 200,000 Rp - Rp -
7 TAHI 37 Rp 620,000 Rp - Rp -
8 MORHAN 20 Rp 3,400,000 Rp - Rp 20,000,000
9 PARULIAN 81 Rp 3,955,000 Rp - Rp -
10 LUKMAN 60 Rp 6,440,000 Rp - Rp 2,000,000
11 TIMBUL 33 Rp 2,500,000 Rp - Rp 41,250,000

TOTAL 393 Rp 22,775,000 Rp - Rp 65,310,000
BANK MAYBANK
1 MORHAN 1 Rp 500,000 Rp - Rp -
TOTAL 1 Rp 500,000 Rp - Rp -
BANK BRI
1 ANTONIUS 30 Rp 1,000,000 Rp - Rp -
2 TIMBUL 20 Rp 500,000 Rp - Rp -
3 PARULIAN 14 Rp 2,600,000 Rp - Rp -
4 VALENTINO 57 Rp 400,000 Rp - Rp -
5 JULIUS 6 Rp 500,000 Rp - Rp -
6 VINO 53 Rp 700,000 Rp - Rp -
7 JONSON 10 Rp - Rp - Rp 2,000,000
8 TAHI 26 Rp - Rp - Rp 500,000
9 SITORUS 28 Rp 1,600,000 Rp - Rp 800,000
10 RUSTAM 18 Rp 100,000 Rp - Rp 500,000
11 MORHAN 29 Rp 1,864,000 Rp - Rp 1,000,000
12 LUKMAN 31 Rp - Rp - Rp 300,000
TOTAL 322 Rp 9,264,000 Rp - Rp 5,100,000
BANK SINASMAS
1 VALENTINO 13 Rp 5,000,000 Rp - Rp -
3 RENOVA 5 Rp 1,000,000 Rp - Rp 1,000,000
4 PARULIAN 6 Rp 5,300,000 Rp - Rp -
5 TIMBUL 20 Rp - Rp - Rp -
6 RUSTAM 3 Rp - Rp - Rp 300,000
TOTAL 47 Rp 11,300,000 Rp - Rp 1,300,000
BANK MEGA BDG

1 KENNEDY 1 Rp 200,000 Rp - Rp -
TOTAL 1 Rp 200,000 Rp - Rp -
AMAR BANK (TUNAIKU)

1 PARULIAN 148 Rp 3,200,000 Rp - Rp 1,000,000
2 ANTONIUS 46 Rp 1,000,000 Rp - Rp -
3 MORHAN 100 Rp 3,500,000 Rp - Rp 350,000
4 TAHI 47 Rp 200,000 Rp - Rp 300,000
5 HERMAN 51 Rp - Rp - Rp 200,000
6 MAJU 64 Rp 2,300,000 Rp - Rp 1,050,000
7 JONSON 41 Rp 1,000,000 Rp - Rp -
8 SITORUS 58 Rp 500,000 Rp - Rp -
9 KARMAN 31 Rp 2,500,000 Rp - Rp -
10 RUSTAM 64 Rp 500,000 Rp - Rp -
11 VINO 121 Rp 11,196,649 Rp - Rp 3,150,000
12 TIMBUL 119 Rp 2,009,939 Rp - Rp 300,000
13 VALENTINO 9 Rp 1,000,000 Rp - Rp -
14 LUKMAN 136 Rp 5,700,000 Rp - Rp 10,600,000
15 JHON VERY 82 Rp 200,000 Rp - Rp -
TOTAL 1117 Rp 34,806,588 Rp - Rp 16,950,000
BANK BNI
1 IGNAS 1 Rp - Rp - Rp 800,000
TOTAL 1 Rp - Rp - Rp 800,000
ESTIMASI ALL
Rp -
Rp 500,000
Rp 600,000
Rp 100,000
Rp 700,000
Rp -
Rp -
Rp 1,200,000
ESTIMASI ALL
Rp 3,050,000
Rp 2,250,000
Rp 2,170,000
Rp 250,000
Rp 200,000
Rp 620,000
Rp 23,400,000
Rp 3,955,000
Rp 8,440,000
Rp 43,750,000
Rp 88,085,000
ESTIMASI ALL
Rp 500,000
Rp 500,000
ESTIMASI ALL
Rp 1,000,000
Rp 500,000
Rp 2,600,000
Rp 400,000
Rp 500,000
Rp 700,000
Rp 2,000,000
Rp 500,000
Rp 2,400,000
Rp 600,000
Rp 2,864,000
Rp 300,000
Rp 14,364,000
ESTIMASI ALL
Rp 5,000,000
Rp 2,000,000
Rp 5,300,000
Rp -
Rp 300,000
Rp 12,600,000
ESTIMASI ALL
Rp 200,000
Rp 200,000
ESTIMASI ALL
Rp 4,200,000
Rp 1,000,000
Rp 3,850,000
Rp 500,000
Rp 200,000
Rp 3,350,000
Rp 1,000,000
Rp 500,000
Rp 2,500,000
Rp 500,000
Rp 14,346,649
Rp 2,309,939
Rp 1,000,000
Rp 16,300,000
Rp 200,000
Rp 51,756,588
ESTIMASI ALL
Rp 800,000
Rp 800,000
UPDATE PTP RUTIN PAYMENT AMARBANK RECOVERY ALL 15 MARET 2021
ACCOUNT PTP RUTIN PAYMENT
NO NAMA
0 Rp 8,822,404 Rp 4,768,158 Rp 932,112
1 RIDWAN Rp - Rp 832,700 Rp 332,112
2 SOFYAN Rp - Rp 1,350,000 Rp 600,000
3 DERI Rp - Rp 2,435,458 Rp -
4 RIZAL Rp 4,422,404 Rp 150,000 Rp -
5 TOMY Rp 4,400,000 Rp - Rp -
6 RESTY Rp - Rp - Rp -
7 HENDRY Rp - Rp - Rp -
8
UPDATE PTP RUTIN PAYMENT AKULAKU ALL 15 MARET 2021

NO NAMA
0 Rp 30,996,666 Rp 7,830,133 Rp 10,545,500
1 TOMY Rp 6,500,000 Rp 3,000,000 Rp 3,299,000
2 RESTY Rp 6,500,000 Rp - Rp 2,339,000
3 HENDRY Rp 4,895,500 Rp - Rp 478,000
4 SHEREEN Rp 7,689,500 Rp 1,100,000 Rp 1,604,000
5 ALBERTA Rp 3,455,333 Rp 1,013,333 Rp 84,000
6 BAGJA Rp 1,956,333 Rp 2,716,800 Rp 1,692,500
7 ANTON Rp - Rp - Rp 1,049,000
8
UPDATE PTP RUTIN PAYMENT BRI ALL 15 MARET 2021

NO NAMA
0 Rp 84,000,000 Rp 103,000,000 Rp 48,584,622
1 REYNALD Rp 15,000,000 Rp 5,000,000 Rp 11,971,018
2 RAISYA Rp 7,000,000 Rp 10,000,000 Rp 1,827,650
3 MULYADI Rp 4,000,000 Rp 6,000,000 Rp 2,745,231
4 IMAT Rp 5,000,000 Rp 13,000,000 Rp 6,072,654
5 SOFYAN Rp 5,000,000 Rp 16,000,000 Rp 3,400,000
6 ANDRI Rp 13,000,000 Rp 10,000,000 Rp 1,905,000
7 FUJI Rp 7,000,000 Rp 8,000,000 Rp 5,085,000
8 RIZAL Rp 2,500,000 Rp 7,000,000 Rp 3,804,926
9 IRFAN Rp 16,000,000 Rp 14,000,000 Rp 4,528,091
10 DERI Rp 7,000,000 Rp 6,000,000 Rp 1,637,388
10 RIDWAN Rp 2,500,000 Rp 8,000,000 Rp 5,607,664
Y ALL 15 MARET 2021
TOTAL ESTIMASI ALL
Rp 14,522,674
Rp 1,164,812
Rp 1,950,000
Rp 2,435,458
Rp 4,572,404
Rp 4,400,000
Rp -
Rp -
15 MARET 2021
TOTAL ESTIMASI ALL
Rp 49,372,299
Rp 12,799,000
Rp 8,839,000
Rp 5,373,500
Rp 10,393,500
Rp 4,552,666
Rp 6,365,633
Rp 1,049,000
MARET 2021
TOTAL ESTIMASI ALL
Rp 235,584,622
Rp 31,971,018
Rp 18,827,650
Rp 12,745,231
Rp 24,072,654
Rp 24,400,000
Rp 24,905,000
Rp 20,085,000
Rp 13,304,926
Rp 34,528,091
Rp 14,637,388
Rp 16,107,664
UPDATE PAYME
Mar-21
1 RAMDANI 414 120,000,000
2 RIZKY 395 105,000,000
3 IRAWAN 406 120,000,000
4 RIGAN 398 105,000,000
5 PARIJI 404 95,000,000
6 WILDAN 404 95,000,000
7 VINA 382 100,000,000
8 DIAN 396 100,000,000
9 WENI 353 50,000,000
10 DIVA 370 50,000,000
TOTAL 3922 940,000,000

HCI
UPDATE
TGL 15
1 JANUARI 3918 355,035,293
2 FEBRUARI 3920 412,318,682
3 MARET 3922 386,474,899
UPDATE PAYMEN
Mar-21
1 RAMDANI 100 15,000,000
2 RIZKY 100 15,000,000
3 PARIJI 100 15,000,000
TOTAL 300 45,000,000

AKULAKU
UPDATE
TGL 15
1 MARET 1000 Rp 3,432,695
UPDATE PAYMENT HCI
Mar-21
RUTIN PTP PAYMENT
30,000,000 9,000,000 25,010,950
15,000,000 7,000,000 13,968,900
17,000,000 7,000,000 30,725,682
16,000,000 3,000,000 17,751,300
24,000,000 12,000,000 4,628,700
35,000,000 4,000,000 18,925,300
12,000,000 4,000,000 12,326,500
25,000,000 3,000,000 11,659,567
1,000,000 4,000,000 1,300,000
11,000,000 3,000,000 8,178,000
186,000,000 56,000,000 144,474,899
TE PAYMENT
UPDATE
CLOSING AKHIR
TGL 25
485,728,699 536,059,401
501,840,680 491,878,058
UPDATE PAYMENT AMAR

Mar-21
RUTIN PTP PAYMENT
Rp - Rp 1,186,135 Rp -
Rp - Rp 1,746,560 Rp -
Rp - Rp 500,000 Rp -
Rp - Rp 3,432,695 Rp -
TE PAYMENT
UPDATE
CLOSING AKHIR
TGL 25
64,010,950 53%
35,968,900 34%
54,725,682 46%
36,751,300 35%
40,628,700 43%
57,925,300 61%
28,326,500 28%
39,659,567 40%
6,300,000 13%
22,178,000 44%
386,474,899 41%

Rp 1,186,135 8%
Rp 1,746,560 12%
Rp 500,000 3%
Rp 3,432,695 8%
UPD
NO NAMA ACC
1 SALSA 284
2 RANI 263
3 INDRA 278
4 LUKMAN 286
5 TASYA 241
6 FITRIA 208
7 AGUS 191
8 ANNE 150
9 SISKA 189
TOTAL 2090
PERBANDINGAN UPDATE PAYMEN

BNI PALEMBANG
NO BULAN JUMLAH ACC
1 JANUARI 2021
2 FEBRUARI 2293
3 MARET 2090
UP
NO NAMA ACC
1 SALSA 447
2 RANI 399
3 INDRA 568
4 LUKMAN 400
5 TASYA 396
6 FITRIA 294
7 AGUS 210
8 ANNE 229
9 SISKA 169
TOTAL 3112
PERBANDINGAN UPDATE PAYMEN

BNI DENPASAR
NO BULAN JUMLAH ACC
1 JANUARI 3009
2 FEBRUARI 3093
3 MARET 3112
UPDATE P
NO NAMA ACC
1 SALSA 731
2 RANI 662
3 INDRA 846
4 LUKMAN 686
5 TASYA 637
6 FITRIA 502
7 AGUS 401
8 ANNE 379
9 SISKA 358
TOTAL 5202
UPDATE PAYMENT BNI PALEMBANG
15 Maret 2021
TARGET RUTIN
Rp 30,000,000 Rp 4,750,000
Rp 30,000,000 Rp 2,000,000
Rp 30,000,000 Rp 3,115,000
Rp 25,000,000 Rp 1,400,000
Rp 30,000,000 Rp 2,600,000
Rp 10,000,000 Rp -
Rp 10,000,000 Rp 1,500,000
Rp 10,000,000 Rp -
Rp 10,000,000 Rp -
Rp 185,000,000 Rp 15,365,000

BNI PALEMBANG
UPDATE
TGL 15 TGL 25
Rp 24,600,000 Rp 47,393,455
Rp 25,290,000 Rp 44,930,502
Rp 28,910,000
UPDATE PAYMENT BNI DENPASAR

15 Maret 2021
TARGET RUTIN
Rp 95,000,000 Rp 19,421,000
Rp 70,000,000 Rp 15,500,000
Rp 80,000,000 Rp 20,719,000
Rp 80,000,000 Rp 13,600,000
Rp 70,000,000 Rp 14,121,000
Rp 15,000,000 Rp -
Rp 15,000,000 Rp 550,000
Rp 15,000,000 Rp -
Rp 15,000,000 Rp -
Rp 455,000,000 Rp 83,911,000

BNI DENPASAR
UPDATE
TGL 15 TGL 25
Rp 110,698,000 Rp 170,639,308
Rp 111,629,715 Rp 157,535,553
Rp 113,367,715
UPDATE PAYMENT BNI DENPASAR & PALEM

15 Maret 2021
TARGET RUTIN
Rp 125,000,000 Rp 24,171,000
Rp 100,000,000 Rp 17,500,000
Rp 110,000,000 Rp 23,834,000
Rp 105,000,000 Rp 15,000,000
Rp 100,000,000 Rp 16,721,000
Rp 25,000,000 Rp -
Rp 25,000,000 Rp 2,050,000
Rp 25,000,000 Rp -
Rp 25,000,000 Rp -
Rp 640,000,000 Rp 99,276,000
ENT BNI PALEMBANG
Maret 2021
PTP PAYMENT
Rp 2,180,000 Rp 1,100,000
Rp - Rp 1,639,000
Rp 2,550,000 Rp 1,175,000
Rp 1,250,000 Rp -
Rp - Rp 951,000
Rp 500,000 Rp 500,000
Rp 500,000 Rp 1,200,000
Rp - Rp -
Rp - Rp -
Rp 6,980,000 Rp 6,565,000
CLOSING AKHIR
Rp 109,154,455
Rp 82,589,502
MENT BNI DENPASAR

Maret 2021
PTP PAYMENT
Rp 1,850,000 Rp 5,241,715
Rp 1,000,000 Rp 4,090,000
Rp 2,300,000 Rp 5,790,000
Rp - Rp 2,020,000
Rp 3,250,000 Rp 3,715,000
Rp - Rp -
Rp 100,000 Rp 100,000
Rp - Rp -
Rp - Rp -
Rp 8,500,000 Rp 20,956,715
CLOSING AKHIR
Rp 335,326,908
Rp 236,611,533
NI DENPASAR & PALEMBANG
Maret 2021
PTP PAYMENT
Rp 4,030,000 Rp 6,341,715
Rp 1,000,000 Rp 5,729,000
Rp 4,850,000 Rp 6,965,000
Rp 1,250,000 Rp 2,020,000
Rp 3,250,000 Rp 4,666,000
Rp 500,000 Rp 500,000
Rp 600,000 Rp 1,300,000
Rp - Rp -
Rp - Rp -
Rp 15,480,000 Rp 27,521,715
Rp 8,030,000 4%
Rp 3,639,000 5%
Rp 6,840,000 4%
Rp 2,650,000 0%
Rp 3,551,000 3%
Rp 1,000,000 5%
Rp 3,200,000 12%
Rp - 0%
Rp - 0%
Rp 28,910,000 4%

Rp 26,512,715 6%
Rp 20,590,000 6%
Rp 28,809,000 7%
Rp 15,620,000 3%
Rp 21,086,000 5%
Rp - 0%
Rp 750,000 1%
Rp - 0%
Rp - 0%
Rp 113,367,715 5%
Rp 34,542,715 5%
Rp 24,229,000 6%
Rp 35,649,000 6%
Rp 18,270,000 2%
Rp 24,637,000 5%
Rp 1,000,000 2%
Rp 3,950,000 5%
Rp - 0%
Rp - 0%
Rp 142,277,715 4%
UPDATE PAYMENT D
Mar-21
1 ARDI 337 45,000,000
2 SUSI 305 45,000,000
3 DEA 313 35,000,000
4 RIZKI 315 35,000,000
5 RINA 291 40,000,000
6 AZI 177 25,000,000
7 VINESSA 115 45,000,000
8 RISKA 122 25,000,000
TOTAL 1975 295,000,000

DANAMON
UPDATE
TGL 15
1 JANUARI 40,771,304
2 FEBRUARI 2008 64,697,179
3 MARET 1975 42,377,905
UPDATE PAYMENT
Mar-21
1 ARDI 375 20,000,000
2 SUSI 362 20,000,000
3 DEA 363 20,000,000
4 RIZKI 367 20,000,000
5 RINA 362 15,000,000
6 AZI 352 15,000,000
7 VINESSA 427 25,000,000
8 RISKA 192 15,000,000
TOTAL 2800 150,000,000

CIMB NIAGA
UPDATE
TGL 15
1 JANUARI 19,754,500
2 FEBRUARI 19,782,685
3 MARET 41,419,155
UPDATE PAYMENT DANAMON
Mar-21
4,000,000 6,000,000 3,500,000 13,500,000
2,250,000 2,000,000 4,300,000 8,550,000
2,100,000 2,000,000 1,000,000 5,100,000
2,600,000 3,000,000 900,000 6,500,000
- 1,500,000 - 1,500,000
- 2,227,905 - 2,227,905
800,000 3,900,000 300,000 5,000,000
- - - -
11,750,000 20,627,905 10,000,000 42,377,905
PAYMENT
UPDATE
CLOSING AKHIR
TGL 25
101,517,157 116,766,512
98,453,577 85,822,577
UPDATE PAYMENT CIMB

Mar-21
3,811,303 1,000,000 500,000 5,311,303
500,000 - 500,000
4,891,000 2,000,000 638,895 7,529,895
1,300,000 1,254,906 930,000 3,484,906
800,000 2,755,833 3,555,833
- 500,000 500,000
4,121,976 6,300,000 10,115,242 20,537,218
- - - -
15,424,279 13,810,739 12,184,137 41,419,155
PAYMENT
UPDATE
CLOSING AKHIR
TGL 25
41,280,205 44,354,488
42,196,283 33,885,892
PERCENTAGE
30%
19%
15%
19%
4%
9%
11%
14%
PERCENTAGE
27%
3%
38%
17%
24%
3%
82%
0%
28%
UPDATE

1 TANPA NAMA
2 DEVI 518 85,000,000
3 VANNY 478 70,000,000
4 AJO 532 75,000,000
5 DIKE 508 80,000,000
6 INTAN 545 45,000,000
7 ANGGI 477 70,000,000
8 JAINI 505 50,000,000
9 RIAN 510 40,000,000
10 ZIDAN 548 45,000,000
11 BINTANG 502 45,000,000
12 ROBI 490 30,000,000
13 RENI 535 15,000,000
TOTAL 6148 650,000,000

BNI SURABAYA
UPDATE
TGL 15
1 JANUARI 6461 107,719,641
2 FEBRUARI 6516 161,140,361
3 MARET 6148 157,653,620
UPDATE

1 ERNA 1
2 DEVI 210 40,000,000
3 VANNY 255 20,000,000
4 AJO 244 30,000,000
5 DIKE 267 40,000,000
6 INTAN 214 35,000,000
7 ANGGI 222 35,000,000
8 JAINI 214 25,000,000
9 RIAN 209 25,000,000
10 ZIDAN 203 30,000,000
11 BINTANG 201 30,000,000
ROBI 221 20,000,000
12 RENI 192 15,000,000
TOTAL 2653 345,000,000

BNI MALANG
UPDATE
TGL 15
1 JANUARI 2052 59,434,500
2 FEBRUARI 1949 60,527,000
3 MARET 2653 61,134,500
UPDATE PAY

1 ERNA 1 -
2 DEVI 728 125,000,000
3 VANNY 733 90,000,000
4 AJO 776 105,000,000
5 DIKE 775 120,000,000
6 INTAN 759 80,000,000
7 ANGGI 699 105,000,000
8 JAINI 719 75,000,000
9 RIAN 719 65,000,000
10 ZIDAN 751 75,000,000
11 BINTANG 703 75,000,000
12 ROBI 711 50,000,000
13 RENI 727 30,000,000
TOTAL 8801 995,000,000

BNI SURABAYA MALANG
UPDATE
TGL 15
1 DESEMBER 8513 167,154,141
2 JANUARI 8465 221,667,361
3 FEBRUARI 8801 218,788,120
UPDATE PAYMENT BNI SURABAYA
Mar-21
RUTIN PTP PAYMENT
17,786,930 3,000,000 4,150,000

6,225,000 1,475,000
13,123,000 1,750,000
14,100,000 1,473,000 2,973,942
10,350,000 2,250,000
7,000,000 3,750,000
7,607,000 1,000,000 3,400,000
9,651,000 1,300,000 9,161,755
7,068,660 9,710,000
7,958,333 3,000,000 1,000,000
2,750,000 500,000
2,540,000 1,600,000
106,159,923 9,773,000 41,720,697
ATE PAYMENT
AYA
UPDATE
CLOSING AKHIR
TGL 25
167,199,541 227,648,548
218,539,303 309,276,490
UPDATE PAYMENT BNI MALANG

Mar-21
RUTIN PTP PAYMENT
5,000,000
4,850,000 1,000,000
2,552,500 700,000
4,020,000 800,000
5,300,000 4,550,000
2,250,000
1,600,000 800,000
3,787,000 700,000
5,625,000
3,600,000
7,000,000 800,000
2,000,000 1,600,000
2,300,000 300,000
49,884,500 - 11,250,000
ATE PAYMENT
NG
UPDATE
CLOSING AKHIR
TGL 25
130,210,887 192,204,645
96,914,671 111,050,759
UPDATE PAYMENT ALL BNI SBY - MALANG

Jan-21
RUTIN PTP PAYMENT
5,000,000 - -
22,636,930 3,000,000 5,150,000
8,777,500 - 2,175,000
17,143,000 - 2,550,000
19,400,000 1,473,000 7,523,942
12,600,000 - 2,250,000
8,600,000 - 4,550,000
11,394,000 1,000,000 4,100,000
15,276,000 1,300,000 9,161,755
10,668,660 - 9,710,000
14,958,333 3,000,000 1,800,000
4,750,000 - 2,100,000
4,840,000 - 1,900,000
156,044,423 9,773,000 52,970,697
ATE PAYMENT
MALANG
UPDATE
CLOSING AKHIR
TGL 25
297,410,428 419,853,193
315,453,974 420,327,249
- -
- #DIV/0!
24,936,930 29%
7,700,000 11%
14,873,000 20%
18,546,942 23%
12,600,000 28%
10,750,000 15%
12,007,000 24%
20,112,755 50%
16,778,660 37%
11,958,333 27%
3,250,000 11%
4,140,000 28%
157,653,620

5,000,000 #DIV/0!
5,850,000 12%
3,252,500 16%
4,820,000 16%
9,850,000 25%
2,250,000 6%
2,400,000 5%
4,487,000 18%
5,625,000 23%
3,600,000 12%
7,800,000 26%
3,600,000 18%
2,600,000 17%
61,134,500 18%

5,000,000
30,786,930 25%
10,952,500 12%
19,693,000 19%
28,396,942 24%
14,850,000 19%
13,150,000 13%
16,494,000 22%
25,737,755 40%
20,378,660 27%
19,758,333 26%
6,850,000 14%
6,740,000 22%
218,788,120 22%
UPDATE PAYMENT
15-Mar-21
1 LENA 561 40,000,000
2 EVI 576 30,000,000
3 MELLY 573 30,000,000
4 HARIS 579 35,000,000
5 SILVY 597 30,000,000
6 YANTI 399 15,000,000
TOTAL 3285 180,000,000

BNI PKU
UPDATE
TGL 15
1 JANUARI 3385 21,346,550
2 FEBRUARI 3091 15,075,000
3 MARET 3285 21,880,000
UPDATE PAYMENT BNI PKU
15-Mar-21
RUTIN PTP PAYMENT
10,000,000 2,000,000 11,080,000
5,650,000 28,000,000 2,650,000
5,500,000 500,000 1,650,000
5,500,000 1,500,000 6,300,000
3,500,000 1,000,000 200,000
- 2,500,000 -
30,150,000 35,500,000 21,880,000
E PAYMENT
UPDATE
CLOSING AKHIR
TGL 25
34,147,369 63,805,593
33,425,000 65,675,002
23,080,000 58%
36,300,000 121%
7,650,000 26%
13,300,000 38%
4,700,000 16%
2,500,000 17%
87,530,000 49%
UPDATE PAYMENT MEGA SURABAYA
15-Mar-21
NO NAMA ACCNT TARGET RUTIN PTP PAYMENT ESTIMASI ALL
1 MARLINA 505 30,000,000 2,000,000 8,000,000 3,000,000 13,000,000
2 REYNAL 545 30,000,000 700,000 4,500,000 1,000,000 6,200,000
3 YUSUF 504 30,000,000 700,000 6,300,000 800,000 7,800,000
4 PANJI 481 20,000,000 600,000 3,500,000 700,000 4,800,000
5 GITA 423 10,000,000 - 3,500,000 1,000,000 4,500,000
6 ZAIFUL 348 10,000,000 500,000 - - 500,000
7 ZANUBA 203 10,000,000 - - - -
8 NEVIRA 202 10,000,000 - - - -
TOTAL 3211 150,000,000 4,500,000 25,800,000 6,500,000 36,800,000
A
PERCENTAGE
43%
21%
26%
24%
45%
5%
0%
0%
25%
UPDATE PAYMENT BNI J
Monday, March 15, 2
NO NAMA ACCNT TARGET RUTIN
1 RIMA 329 70,000,000 20,975,333
2 ERNI 334 80,000,000 17,334,750
3 SAHRUL 320 80,000,000 21,597,100
4 LISDA 334 70,000,000 18,843,261
5 WILDAN 320 70,000,000 19,735,578
6 YASIR 304 130,000,000 18,862,468
7 FAHRI 305 70,000,000 20,896,000
8 RINI 327 70,000,000 16,833,579
9 TINTIN 425 20,000,000 2,770,000
10 TITA 323 50,000,000 15,041,500
11 SASA 324 60,000,000 12,057,149
12 TIA 325 30,000,000 9,859,400
13 FAISAL 326 10,000,000 3,800,000
TOTAL 4296 810,000,000 198,606,118

BNI JAKARTA
UPDATE
TGL 15 TGL 25
1 JANUARI 4343 250,672,188 298,033,171
2 FEBRUARI 4298 275,907,571 328,755,032
3 MARET 4296 277,561,354
UPDATE PAYMENT BNI M

Monday, February 15,
1 RIMA 172 20,000,000 3,495,000
2 ERNI 169 20,000,000 1,000,000
3 SAHRUL 166 30,000,000 9,521,000
4 LISDA 170 20,000,000 3,620,425
5 WILDAN 169 20,000,000 1,750,000
6 YASIR 173 40,000,000 6,550,000
7 FAHRI 170 20,000,000 2,529,251
8 RINI 161 20,000,000 2,400,000
9 TINTIN 170 20,000,000 -
10 TITA 170 20,000,000 2,727,000
11 SASA 159 20,000,000 450,000
12 TIA 166 40,000,000 1,875,000
13 FAISAL 115 10,000,000 -
TOTAL 2130 300,000,000 35,917,676

BNI MANADO
UPDATE
TGL 15 TGL 25
1 JANUARI 2387 91,719,751 107,434,238
2 FEBRUARI 2153 74,066,513 84,013,372
3 MARET 2130 75,163,080
UPDATE PAYMENT BNI JAKAR

Monday, February 15,
1 RIMA 501 90,000,000 24,470,333
2 ERNI 503 100,000,000 18,334,750
3 SAHRUL 486 110,000,000 31,118,100
4 LISDA 504 90,000,000 22,463,686
5 WILDAN 489 90,000,000 21,485,578
6 YASIR 477 170,000,000 25,412,468
7 FAHRI 475 90,000,000 23,425,251
8 RINI 488 90,000,000 19,233,579
9 TINTIN 595 40,000,000 2,770,000
10 TITA 493 70,000,000 17,768,500
11 SASA 483 80,000,000 12,507,149
12 TIA 491 70,000,000 11,734,400
13 FAISAL 441 20,000,000 3,800,000
TOTAL 6426 1,110,000,000 234,523,794

BNI JAKARTA & MANADO
UPDATE
TGL 15 TGL 25
1 JANUARI 6730 342,391,939 405,467,409
2 FEBRUARI 6451 349,974,084 412,768,404
3 MARET 6426 352,724,434 -
AYMENT BNI JAKARTA
y, March 15, 2021
PTP PAYMENT ESTIMASI ALL PERCENTAGE
3,133,000 3,500,000 27,608,333 39%
6,000,197 3,141,000 26,475,947 33%
4,000,700 5,615,000 31,212,800 39%
449,000 1,500,000 20,792,261 30%
2,000,000 2,515,700 24,251,278 35%
11,000,000 6,185,061 36,047,529 28%
1,000,000 1,367,500 23,263,500 33%
1,000,578 2,230,000 20,064,157 29%
714,000 - 3,484,000 17%
4,000,000 5,757,000 24,798,500 50%
4,000,500 4,846,000 20,903,649 35%
1,200,000 2,900,000 13,959,400 47%
- 900,000 4,700,000 47%
38,497,975 40,457,261 277,561,354 34%
CLOSING AKHIR
534,817,621
472,517,914
YMENT BNI MANADO

, February 15, 2021
- 550,000 4,045,000 20%
- 1,550,000 2,550,000 13%
1,000,000 1,932,000 12,453,000 42%
600,000 1,200,000 5,420,425 27%
7,982,801 2,000,000 11,732,801 59%
1,000,000 2,525,000 10,075,000 25%
500,000 - 3,029,251 15%
1,425,603 1,530,000 5,355,603 27%
- - - 0%
450,000 - 3,177,000 16%
300,000 - 750,000 4%
10,500,000 3,000,000 15,375,000 38%
200,000 1,000,000 1,200,000 12%
23,958,404 15,287,000 75,163,080 25%
CLOSING AKHIR
160,708,172
115,066,120
NT BNI JAKARTA MANADO

, February 15, 2021
3,133,000 4,050,000 31,653,333 35%
6,000,197 4,691,000 29,025,947 29%
5,000,700 7,547,000 43,665,800 40%
1,049,000 2,700,000 26,212,686 29%
9,982,801 4,515,700 35,984,079 40%
12,000,000 8,710,061 46,122,529 27%
1,500,000 1,367,500 26,292,751 29%
2,426,181 3,760,000 25,419,760 28%
714,000 - 3,484,000 9%
4,450,000 5,757,000 27,975,500 40%
4,300,500 4,846,000 21,653,649 27%
11,700,000 5,900,000 29,334,400 42%
200,000 1,900,000 5,900,000 30%
62,456,379 55,744,261 352,724,434 32%
DATE PAYMENT
MANADO
CLOSING AKHIR KENAIKAN PERCENTAGE
695,525,793
587,584,034 (107,941,759) -16%
- (587,584,034) -100%
UPDATE PAYMENT AMARBANK REC
Feb-21
1 SRI 494 25,000,000 5,180,000
2 LOMO 552 50,000,000 7,120,000
3 AYU 465 50,000,000 6,200,000
4 RIZKI 550 50,000,000 7,954,000
5 RIAN 485 50,000,000 4,215,400
6 ARYA 347 25,000,000 5,525,000
7 SINDI 401 25,000,000 4,830,000
8 LUKI 157 15,000,000 -
9 NAZILA 146 15,000,000 -
10 LUKMAN 145 15,000,000 -
11 NIZMA 147 15,000,000 -
12 MERLINDA 128 15,000,000 -
13 AYI ENDRA 129 15,000,000 -
14 YOGA 129 15,000,000
TOTAL 4275 350,000,000 41,024,400

AMAR RECOVERY
UPDATE
TGL 15 TGL 25
1 JANUARI 3847 116,425,525 147,409,963
2 FEBRUARI 4336 121,116,885 157,307,273
3 MARET 4275 122,600,131 -
UPDATE PAYMENT AMARBANK DELQ

Feb-21
1 SRI 322 30,000,000 -
2 LOMO 322 40,000,000 -
3 AYU 321 40,000,000 -
4 RIZKI 321 40,000,000 -
5 RIAN 321 40,000,000 -
6 ARYA 321 30,000,000 -
7 SINDI 321 30,000,000 -
8 LUKI 322 30,000,000 -
9 NAZILA 322 30,000,000 -
10 LUKMAN 322 30,000,000 -
11 NIZMA 322 30,000,000 -
12 MERLINDA 322 30,000,000 -
13 AYI ENDRA 321 30,000,000 -
14 YOGA 320 30,000,000
TOTAL 4500 460,000,000 -

AMAR DELQ
UPDATE
TGL 15 TGL 25
2 JANUARI 2422 43,591,915 65,235,926
3 FEBRUARI 3011 73,640,958 105,352,713
3 MARET 4500 64,284,900 -
NT AMARBANK REC
b-21
3,750,461 3,750,461 12,680,922 51%
6,200,000 5,700,000 19,020,000 38%
7,955,000 2,942,642 17,097,642 34%
8,100,000 2,100,000 18,154,000 36%
3,850,000 1,850,000 9,915,400 20%
6,240,034 5,138,000 16,903,034 68%
4,300,000 4,038,482 13,168,482 53%
1,500,000 - 1,500,000 10%
2,000,000 - 2,000,000 13%
1,844,298 1,000,000 2,844,298 19%
3,828,871 - 3,828,871 26%
1,448,412 681,400 2,129,812 14%
3,357,670 - 3,357,670 22%
1,500,000 800,000 2,300,000 15%
55,874,746 27,200,985 122,600,131 35%
CLOSING AKHIR
153,449,454
180,910,312
-
T AMARBANK DELQ
b-21
2,000,000 1,200,000 3,200,000 11%
5,242,155 1,811,000 7,053,155 18%
5,650,770 - 5,650,770 14%
3,600,000 2,805,000 6,405,000 16%
7,849,175 1,530,095 9,379,270 23%
1,956,940 1,000,000 2,956,940 10%
3,400,000 1,000,000 4,400,000 15%
3,857,050 1,500,000 5,357,050 18%
4,800,000 - 4,800,000 16%
5,500,000 1,250,000 6,750,000 23%
3,092,715 1,150,000 4,242,715 14%
3,000,000 1,090,000 4,090,000 14%
5,862,650 - 5,862,650 20%
11,409,695 3,100,000 14,509,695 48%
49,948,805 17,436,095 64,284,900 14%
CLOSING AKHIR
130,415,499
80,643,138
-
UPDATE PTP RUTIN PAYMENT MANDIRI
UPDATE PTP RUTIN PAYMENT 15 MARET 2021
NO PIC ACCT PTP

1 ANITA 515 Rp 2,000,000
2 ARDI 519 Rp 500,000
3 SEPHIA 519 Rp -
4 RISMA 514 Rp 1,000,000
5 RIZKY 527 Rp 1,500,000
6 RONALD 522 Rp -
7 SYAHRUL 513 Rp 2,000,000
8 VINA 522 Rp 1,000,000
9 FINI 500 Rp 2,000,000
10 ANGGI 418 Rp 400,000
11 RINA 450 Rp 2,000,000
TOTAL 5519 Rp 12,400,000
UPDATE PTP RUTIN PAYMENT MANDIRI K
UPDATE PTP RUTIN PAYMENT 15 MARET 2021
NO PIC ACCT PTP

1 ANITA 272 Rp 1,000,000
2 ARDI 272 Rp -
3 SEPHIA 272 Rp -
4 RISMA 272 Rp 1,000,000
5 RIZKY 275 Rp 1,500,000
6 RONALD 275 Rp -
7 SYAHRUL 272 Rp 1,000,000
8 VINA 274 Rp 3,000,000
9 FINI 272 Rp -
10 ANGGI 272 Rp -
11 RINA 272 Rp -
TOTAL 3000 Rp 7,500,000
IN PAYMENT MANDIRI CC
PAYMENT 15 MARET 2021
RUTIN PAYMENT ESTIMASI ALL

Rp 1,900,000 Rp 1,500,000 Rp 5,400,000
Rp 1,500,000 Rp 1,400,000 Rp 3,400,000
Rp - Rp 500,000 Rp 500,000
Rp 500,000 Rp 1,000,000 Rp 2,500,000
Rp 500,000 Rp 2,500,000 Rp 4,500,000
Rp - Rp 1,000,000 Rp 1,000,000
Rp 11,000,000 Rp 13,000,000
Rp 1,000,000 Rp 5,600,000 Rp 7,600,000
Rp 500,000 Rp 2,500,000
Rp 250,000 Rp 650,000
Rp - Rp 800,000 Rp 2,800,000
Rp 5,400,000 Rp 26,050,000 Rp 43,850,000
N PAYMENT MANDIRI KTA
PAYMENT 15 MARET 2021
RUTIN PAYMENT ESTIMASI ALL

Rp - Rp - Rp 1,000,000
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp 5,000,000 Rp 6,000,000 Rp 12,000,000
Rp - Rp 3,200,000 Rp 4,700,000
Rp - Rp 1,000,000 Rp 1,000,000
Rp 10,000,000 Rp 11,000,000 Rp 22,000,000
Rp - Rp 1,000,000 Rp 4,000,000
Rp - Rp 500,000 Rp 500,000
Rp - Rp - Rp -
Rp - Rp 1,000,000 Rp -
Rp 15,000,000 Rp 23,700,000 Rp 45,200,000
UPDATE PAYMENT BNI
MARET
NAMA ACCNT TARGET
1 PUNGKI 598 50,000,000
2 KETRINA 604 45,000,000
3 TAUFIQ 609 50,000,000
4 CAHYA 645 50,000,000
5 DAVIT 550 45,000,000
6 YUAN 622 45,000,000
7 ROSIKA 624 25,000,000
8 RESKA 630 25,000,000
9 WINDI 658 25,000,000
TOTAL 5540 360,000,000

BNI BANDUNG
UPDATE
TGL 15
1 JANUARI 5055 119,527,299
2 FEBRUARI 4911 126,681,675
3 MARET 5540 131,879,675
UPDATE PAYMENT CIMB N

MARET
1 CAHYA 3 10,000,000
2 PUNGKI 1 10,000,000
3 OPIK 4 10,000,000
4 YUAN 3 10,000,000
TOTAL 11 40,000,000

CIMB JAKARTA
UPDATE
TGL 15
1 JANUARI 283 5,250,000
2 FEBRUARI 147 6,489,000
3 MARET 11 7,489,000
UPDATE PAYMENT A
MARET
1 ROSIKA 57 10,000,000
2 RESKA 57 10,000,000
3 CAHYA 57 10,000,000
4 PUNGKI 57 10,000,000
5 DERI 250 10,000,000
6 SILVI 250 10,000,000
7 YUAN 57 10,000,000
8 OPIK 57 10,000,000
9 KETRIN 57 10,000,000
10 DAVIT 57 10,000,000
11 WINDI 58 10,000,000
TOTAL 1014 110,000,000

AKULAKU
UPDATE
TGL 15
1 JANUARI 1004 -
2 FEBRUARI 1016 5,880,000
3 MARET 1014 5,350,000
UPDATE PAYMENT BNI BANDUNG
MARET
13,416,000 200,000 6,180,000 19,796,000
13,746,000 500,000 5,090,000 19,336,000
9,776,000 500,000 3,818,000 14,094,000
13,785,000 500,000 14,629,200 28,914,200
9,781,376 200,000 5,248,000 15,229,376
7,128,000 500,000 7,284,099 14,912,099
6,420,000 500,000 1,500,000 8,420,000
1,750,000 - 700,000 2,450,000
7,428,000 800,000 500,000 8,728,000
83,230,376 3,700,000 44,949,299 131,879,675
TE PAYMENT
NG
UPDATE
CLOSING AKHIR
TGL 25
141,194,099 153,268,299
140,832,075 169,178,679
- -
UPDATE PAYMENT CIMB NIAGA JAKARTA

MARET
1,250,000 - - 1,250,000
2,188,000 - - 2,188,000
1,000,000 - 500,000 1,500,000
2,051,000 - 500,000 2,551,000
6,489,000 - 1,000,000 7,489,000
TE PAYMENT
TA
UPDATE
CLOSING AKHIR
TGL 25
6,250,000 9,239,000
8,970,500 8,489,000
- -
UPDATE PAYMENT AKULAKU
MARET
- 500,000 - -
- 700,000 - -
- 500,000 - -
- 650,000 - -
- 350,000 - -
- 150,000 - -
- 500,000 - -
- 500,000 - -
- 350,000 - -
- 500,000 - -
- 650,000 - -
- 5,350,000 - 5,350,000
TE PAYMENT
UPDATE
CLOSING AKHIR
TGL 25
22,323,214 26,323,214
8,876,000 10,542,000
- -
PERCENTAGE
40%
43%
28%
58%
34%
33%
34%
10%
35%
37%
PERCENTAGE
13%
22%
15%
26%
19%
PERCENTAGE
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
5%
UPDATE PAYMENT AK
Mar-21
1 AJE 903 40,000,000
2 ARIEF 901 50,000,000
3 ASTI 914 40,000,000
4 GANJAR 949 35,000,000
5 HENDRY 919 50,000,000
6 IRWAN 850 40,000,000
7 NOVIA 766 25,000,000
8 NUR 854 40,000,000
9 RUSI 871 40,000,000
10 TIARA 785 40,000,000
11 WINDY 817 40,000,000
TOTAL 9529 440,000,000

AKULAKU
UPDATE
TGL 15
1 JANUARI 5354 72,144,000
2 FEBRUARI 10061 93,441,500
3 MARET 9529 Rp 80,091,000
UPDATE PAYMENT AK
3/25/2021
1 AJE
2 ARIEF
3 ASTI
4 HENDRY
5 IRWAN
6 NUR
7 RANTI
8 RUSISANI
9 SELA
10 TIARA
11 WINDY
TOTAL 0 -

AKULAKU
UPDATE
TGL 15
1 NOVEMBER
2 DESEMBER
3 JANUARI 10061
Mar-21
2,000,000 3,000,000 Rp 3,594,000 8,594,000
1,000,000 4,000,000 Rp 4,312,000 9,312,000
1,000,000 3,500,000 Rp 4,368,500 8,868,500
1,000,000 2,500,000 Rp 3,179,500 6,679,500
4,000,000 5,000,000 Rp 6,982,000 15,982,000
1,000,000 2,000,000 Rp 1,837,000 4,837,000
1,000,000 2,000,000 Rp 2,358,000 5,358,000
1,000,000 2,500,000 Rp 5,275,000 8,775,000
1,000,000 3,500,000 Rp 5,579,000 10,079,000
1,500,000 3,000,000 Rp 1,395,000 5,895,000
1,500,000 3,000,000 Rp 2,711,000 7,211,000
16,000,000 34,000,000 41,591,000 91,591,000
AYMENT
UPDATE
CLOSING AKHIR
TGL 25
105,991,500 -
115,361,500 103,108,000
- -

3/25/2021
-
-
-
-
-
-
-
-
-
-
-
- - - -
AYMENT
UPDATE
CLOSING AKHIR
CLOSING AKHIR
TGL 25
PERCENTAGE
21%
19%
22%
19%
32%
12%
21%
22%
25%
15%
18%
21%
PERCENTAGE
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
1 TANJUNG 550 Rp 50,000,000
2 SRI 744 Rp 50,000,000
3 RAKA 743 Rp 50,000,000
4 JUMADI 743 Rp 50,000,000
5 GINA 743 Rp 50,000,000
6 IFHAN 743 Rp 50,000,000
7 CHANDRA 746 Rp 50,000,000
8 RESA 743 Rp 50,000,000
9 ATEP 745 Rp 50,000,000
TOTAL 6500 450,000,000

AMAR 3
UPDATE
TGL 15
1 - - Rp -
2 FEBRUARY 4000 Rp 76,146,420
3 MARET 6500 Rp 72,500,000

1 TANJUNG 0 Rp 50,000,000
2 SRI 34 Rp 50,000,000
3 RAKA 37 Rp 50,000,000
4 JUMADI 38 Rp 50,000,000
5 GINA 31 Rp 50,000,000
6 IFHAN 34 Rp 50,000,000
7 CHANDRA 32 Rp 50,000,000
8 RESA 33 Rp 50,000,000
9 ATEP 42 Rp 50,000,000
TOTAL 281 450,000,000
281
COLLECTIUS
UPDATE
TGL 15
1 JANUARI - Rp -
2 FEBRUARY 0 Rp -
3 MARET 281 Rp 1,900,000

1 TANJUNG 0 Rp -
2 SRI 19 Rp 5,000,000
3 RAKA 20 Rp 5,000,000
4 JUMADI 19 Rp 5,000,000
5 GINA 20 Rp 5,000,000
6 IFHAN 21 Rp 5,000,000
7 CHANDRA 19 Rp 5,000,000
8 RESA 19 Rp 5,000,000
9 ATEP 20 Rp 5,000,000
TOTAL 157 40,000,000

AKULAKU
UPDATE
TGL 15
1 JANUARI - Rp -
2 FEBRUARY 0 Rp -
3 MARET 157 Rp 4,305,000
UPDATE PAYMENT AMAR 3
Monday, March 15, 2021
RUTIN PTP
- Rp 3,500,000
- Rp 4,600,000
- Rp 8,500,000
- Rp 8,200,000
- Rp 10,500,000
- Rp 8,700,000
- Rp 7,600,000
- Rp 9,700,000
- Rp 11,200,000
- 72,500,000
PDATE PAYMENT
AR 3
UPDATE
CLOSING AKHIR
TGL 25
Rp - Rp -
Rp 123,810,895 Rp 120,746,303
Rp - Rp -
UPDATE PAYMENT COLLECTIUS

RUTIN PTP
- Rp -
- Rp -
- Rp -
- Rp 500,000
- Rp -
- Rp -
- Rp 1,200,000
- Rp -
- Rp -
- 1,700,000
PDATE PAYMENT
CTIUS
UPDATE
CLOSING AKHIR
TGL 25
Rp - Rp -
Rp - Rp -
Rp - Rp -

RUTIN PTP
- Rp -
- Rp 500,000
- Rp 250,000
- Rp 150,000
- Rp 755,000
- Rp 150,000
- Rp 500,000
- Rp 1,100,000
- Rp 200,000
- 3,605,000
PDATE PAYMENT
AKU
UPDATE
CLOSING AKHIR
TGL 25
Rp - Rp -
Rp - Rp -
Rp - Rp -
PAYMENT ESTIMASI ALL PERCENTAGE
Rp 500,000 4,000,000 8%
Rp 1,200,000 5,800,000 12%
Rp 1,500,000 10,000,000 20%
Rp 1,700,000 9,900,000 20%
Rp 1,000,000 11,500,000 23%
Rp 4,860,230 13,560,230 27%
Rp 1,350,000 8,950,000 18%
Rp 1,300,000 11,000,000 22%
Rp 2,200,000 13,400,000 27%
15,610,230 88,110,230 20%

Rp - - 0%
Rp - - 0%
Rp - - 0%
Rp - 500,000 1%
Rp - - 0%
Rp - - 0%
Rp 200,000 1,400,000 3%
Rp - - 0%
Rp - - 0%
200,000 1,900,000 0%
Rp - - #DIV/0!
Rp - 500,000 10%
Rp - 250,000 5%
Rp - 150,000 3%
Rp 700,000 1,455,000 29%
Rp - 150,000 3%
Rp - 500,000 10%
Rp - 1,100,000 22%
Rp - 200,000 4%
700,000 4,305,000 11%
UPDATE PAYMENT DC
Mar-2
1 ILHAM 425 25,000,000
2 SINTA 430 30,000,000
3 SONI 445 30,000,000
4 SANTIKA 425 15,000,000
5 UNTUNG NUGROHO 412 15,000,000
6 WINDA 411 15,000,000
7 CANDRA 306 15,000,000
8 BUDI 307 15,000,000
9 HEDY 304 15,000,000
10 RIZKI 302 15,000,000
TOTAL 3767 190,000,000

DC MEGA SEMARANG
UPDATE
TGL 15
2 JANUARI 3134 7,105,000
3 FEBRUARI 3026 14,000,000
3 MARET 3767 13,500,000
UPDATE PAYMENT FC
Mar-2
1 FC SILALAHI 57 10,000,000
2 FC ICHWANTO 41 10,000,000
3 FC UNTUNG 54 10,000,000
4 FC OPENDUS 30 10,000,000
5 FC STEVEN 26 10,000,000
6 FC PATAR 25 10,000,000
7 FC M.TASNO 23 10,000,000
8 FC EMY 30 10,000,000
TOTAL 286 80,000,000

FC MEGA SEMARANG
UPDATE
NO 65 JUMLAH ACCNT
NO 65 JUMLAH ACCNT
TGL 15
1 JANUARI 221 300,000
2 FEBRUARI 262 300,000
3 MARET 286 2,000,000
PAYMENT DC MEGA SEMARANG
Mar-21
1,800,000 1,800,000 2,000,000 5,600,000
6,000,000 2,000,000 2,500,000 10,500,000
2,500,000 3,000,000 4,000,000 9,500,000
2,000,000 1,500,000 1,800,000 5,300,000
2,500,000 1,100,000 1,750,000 5,350,000
2,500,000 2,100,000 1,500,000 6,100,000
- - - -
- - - -
- - - -
- - -
17,300,000 11,500,000 13,550,000 42,350,000
NT
UPDATE
CLOSING AKHIR
TGL 23
23,124,878 40,610,458
29,031,000 64,386,000
- -
PAYMENT FC MEGA SEMARANG

Mar-21
3,500,000 1,500,000 2,000,000 7,000,000
- - - -
500,000 - - 500,000
500,000 - - 500,000
- - - -
- - - -
- - - -
- - - -
4,500,000 1,500,000 2,000,000 8,000,000
NT
UPDATE
CLOSING AKHIR
CLOSING AKHIR
TGL 23
5,100,000 16,452,000
1,300,000 7,300,000
- -
PERCENTAGE
22%
35%
32%
35%
36%
41%
0%
0%
0%
0%
22%
PERCENTAGE
70%
0%
5%
5%
0%
0%
0%
0%
10%
UPDATE PAYMENT
Monday, Ma
1 MUTIA 388 Rp 80,000,000
2 RIFAL 319 Rp 80,000,000
3 REKA 372 Rp 80,000,000
4 MEGA 346 Rp 70,000,000
5 YUNI 358 Rp 70,000,000
6 HERI 376 Rp 65,000,000
7 IRFA 348 Rp 80,000,000
8 RINALDI 393 Rp 60,000,000
9 PUSPA 257 Rp 60,000,000
TOTAL 3157 Rp 645,000,000

BNI BALIKPAPAN
UPDATE
TGL 15
1 JANUARI 3086 Rp 161,823,051
2 FEBRUARI 3112 Rp 163,032,516
3 MARET 3157 Rp 134,529,604
UPDATE PAYMENT
Monday, Ma
1 MUTIA 376 Rp 50,000,000
2 RIFAL 341 Rp 50,000,000
3 REKA 355 Rp 40,000,000
4 MEGA 332 Rp 40,000,000
5 YUNI 356 Rp 35,000,000
6 HERI 355 Rp 40,000,000
7 IRFA 374 Rp 50,000,000
8 RINALDI 376 Rp 35,000,000
9 PUSPA 313 Rp 35,000,000
10 KANTOR 0 Rp -
TOTAL 3178 Rp 375,000,000

BNI MAKASSAR
UPDATE
TGL 15
1 JANUARI 3158 Rp 70,570,000
2 FEBRUARI 3192 Rp 64,614,005
3 MARET 3178 Rp 50,005,543
UPDATE PAYMENT BNI BALIKPAPAN
RUTIN PTP PAYMENT
Rp 10,200,000 Rp 3,000,000 Rp 1,550,000
Rp 10,650,000 Rp 3,000,000 Rp 4,450,000
Rp 11,102,500 Rp 3,325,000 Rp 3,150,000
Rp 10,130,000 Rp 3,700,000 Rp 3,425,000
Rp 6,450,000 Rp 2,650,000 Rp 450,000
Rp 11,500,000 Rp 4,287,000 Rp 6,600,000
Rp 11,660,000 Rp 6,000,000 Rp 8,500,104
Rp 5,850,000 Rp 1,000,000 Rp 500,000
Rp 1,000,000 Rp - Rp 400,000
Rp 78,542,500 Rp 26,962,000 Rp 29,025,104
E PAYMENT
AN
UPDATE
CLOSING AKHIR
TGL 25
Rp 200,160,000 Rp 266,872,447
Rp 207,567,516 Rp 348,365,516
Rp - Rp -
UPDATE PAYMENT BNI MAKASSAR

RUTIN PTP PAYMENT
Rp 5,550,000 Rp 2,500,000 Rp 984,159
Rp 6,750,000 Rp 850,000 Rp 2,067,300
Rp 2,700,000 Rp 700,000 Rp 475,000
Rp 1,600,000 Rp 1,000,000 Rp 1,030,885
Rp 2,700,000 Rp 500,000 Rp -
Rp 5,550,000 Rp 500,000 Rp 2,086,199
Rp 5,300,000 Rp 200,000 Rp 1,000,000
Rp 2,500,000 Rp 1,000,000 Rp 1,500,000
Rp 762,000 Rp 200,000 Rp -
Rp - Rp - Rp -
Rp 33,412,000 Rp 7,450,000 Rp 9,143,543
E PAYMENT
AR
UPDATE
CLOSING AKHIR
CLOSING AKHIR
TGL 25
Rp 110,623,000 Rp 224,478,334
Rp 90,014,005 Rp 129,789,792
Rp - Rp -
Rp 14,750,000 18%
Rp 18,100,000 23%
Rp 17,577,500 22%
Rp 17,255,000 25%
Rp 9,550,000 14%
Rp 22,387,000 34%
Rp 26,160,104 33%
Rp 7,350,000 12%
Rp 1,400,000 2%
Rp 134,529,604 21%

Rp 9,034,159 18%
Rp 9,667,300 19%
Rp 3,875,000 10%
Rp 3,630,885 9%
Rp 3,200,000 9%
Rp 8,136,199 20%
Rp 6,500,000 13%
Rp 5,000,000 14%
Rp 962,000 3%
Rp - #DIV/0!
Rp 50,005,543 13%
UPDATE BANK MEGA
Jan-21
1 LENA 450 25,000,000
2 LENI 450 25,000,000
3 KRISTINA 450 20,000,000
4 RIZAL 450 20,000,000
5 DESI 450 20,000,000
6 INDRA 450 20,000,000
7 IQBAL 300 15,000,000
8 DENA 424 15,000,000
9 ILYAS 300 15,000,000
10 LIYANA 402 10,000,000
11 LUTFIAH 402 10,000,000
12 SITI 300 10,000,000
TOTAL 4828 205,000,000

MEGA JABAR
UPDATE
TGL 15
1 DESEMBER 4866 77,450,000
2 JANUARI 3644 31,500,000
3 FEBUARI 3460 38,200,000
UPDATE PAYMENT CO
Jan-21
1 LENA 300 15,000,000
2 LENI 300 15,000,000
3 KRISTINA 300 10,000,000
4 RIZAL 300 10,000,000
5 DESI 300 10,000,000
6 IQBAL 200 10,000,000
7 DENA 300 10,000,000
8 ILYAS 275 10,000,000
9 INDRA 250 10,000,000
10 LIYANA 250 10,000,000
11 LUTFIAH 250 10,000,000
12 SITI 200 5,000,000
TOTAL 3225 125,000,000

COLLECTIUS
UPDATE
TGL 15
1 DESEMBER 4866 16,840,000
2 JANUARI 3644 28,500,000
3 FEBUARI 28,700,000
UPDATE PAYMENT M
Jan-21
4 RIZAL 115 5,000,000
5 DESI 115 5,000,000
6 LIYANA 115 5,000,000
7 LUTFIAH 115 5,000,000
8 DENA 115 5,000,000
8 SITI 115 5,000,000
TOTAL 690 30,000,000
UPDATE BANK MEGA BANDUNG
Jan-21
1,500,000 3,000,000 1,000,000 5,500,000
- 3,500,000 500,000 4,000,000
1,700,000 2,000,000 1,000,000 4,700,000
1,000,000 3,000,000 500,000 4,500,000
2,500,000 3,500,000 500,000 6,500,000
1,000,000 1,000,000 - 2,000,000
- - - -
- 1,000,000 - 1,000,000
- - - -
- 2,000,000 500,000 2,500,000
- 3,000,000 - 3,000,000
- 500,000 - 500,000
7,700,000 22,500,000 4,000,000 Rp 34,200,000
TURUN Rp 4,000,000
PAYMENT
UPDATE
CLOSING AKHIR
TGL 25
92,648,000 87,706,733
42,700,000 108,567,895
53,200,000 120.158.000
PDATE PAYMENT COLLECTIUS

Jan-21
- 5,000,000 1,000,000 6,000,000
- 2,000,000 500,000 2,500,000
- 1,500,000 500,000 2,000,000
- 3,000,000 - 3,000,000
1,500,000 2,176,589 - 3,676,589
- - - -
- 1,000,000 - 1,000,000
- 5,000,000 2,000,000 7,000,000
- 4,000,000 - 4,000,000
- 1,500,000 - 1,500,000
- 1,300,000 - 1,300,000
- 500,000 - 500,000
1,500,000 26,976,589 4,000,000 32,476,589
NAIK 3.776.585
PAYMENT
UPDATE
CLOSING AKHIR
TGL 25
25,190,000 38,340,000
40,638,000 93,150,000
40,176,589 84.455.000
UPDATE PAYMENT MANDIRI

Jan-21
- -
- -
- -
- 1,000,000 1,000,000
1,000,000 1,000,000
- - -
- 2,000,000 - 2,000,000
PERCENTAGE
22%
16%
24%
23%
33%
10%
0%
7%
0%
25%
30%
5%
17%
PERCENTAGE
40%
17%
20%
30%
37%
0%
10%
70%
40%
15%
13%
10%
26%
PERCENTAGE
0%
0%
0%
20%
20%
0%
7%
UPDATE PAYMENT AMAR RECOVERY UPDATE PAYMENT A
NO NAMA ACCN SISA PAYMENT ESTIMASI NO NAMA ACCN
1 SITI 434 Rp 3,484,888 Rp 8,556,625 Rp 12,041,513 1 SITI 320
2 ELI 462 Rp 1,300,000 Rp 9,025,878 Rp 10,325,878 2 ELI 321
3 EGI 261 Rp 4,682,249 Rp 1,388,510 Rp 6,070,759 3 EGI 345
4 DHIKA 367 Rp 8,000,000 Rp 992,852 Rp 8,992,852 4 DHIKA 322
5 OKTA 415 Rp 5,882,354 Rp 3,857,279 Rp 9,739,633 5 OKTA 323
6 HERMAN 315 Rp 6,287,061 Rp 2,926,237 Rp 9,213,298 6 HERMAN 346
7 YULI 441 Rp 6,391,021 Rp 5,813,205 Rp 12,204,226 7 YULI 322
8 DIAN 368 Rp 9,274,239 Rp 5,249,120 Rp 14,523,359 8 DIAN 322
9 ATEP 195 Rp 2,327,793 Rp 2,327,793 9 ATEP 347
10 WAHYU 191 Rp 3,115,184 Rp 500,000 Rp 3,615,184 10 WAHYU 346
11 MUTIARA 102 Rp - 11 MUTIARA 148
TOTAL 3551 Rp 50,744,789 Rp 38,309,706 Rp 89,054,495 TOTAL 3462
PDATE PAYMENT AMAR DELQ
SISA PAYMENT ESTIMASI
Rp 2,000,000 Rp 2,000,000
Rp 2,900,000 Rp 2,900,000
Rp 1,500,000 Rp 1,100,000 Rp 2,600,000
Rp 3,000,000 Rp 3,000,000
Rp 1,000,000 Rp 2,436,910 Rp 3,436,910
Rp 2,000,000 Rp 1,200,000 Rp 3,200,000
Rp 3,479,855 Rp 3,431,280 Rp 6,911,135
Rp 7,432,430 Rp 7,432,430
Rp 4,489,610 Rp 2,209,465 Rp 6,699,075
Rp 5,050,800 Rp 500,000 Rp 5,550,800
Rp 1,000,000 Rp 1,000,000
Rp 33,852,695 Rp 10,877,655 Rp 44,730,350
UPDATE PAYMENT SINARMAS
Feb-21
1 AJENG 100 25,000,000 1,500,000 2,500,000 1,500,000
2 ANISA 100 25,000,000 2,000,000 2,000,000
3 BUDI 100 25,000,000 3,000,000 1,000,000 2,000,000
4 ERLIN 100 25,000,000 1,000,000 1,500,000 3,500,000
5 MILAH 100 10,000,000 500,000 1,000,000 300,000
6 AKBAR 15 25,000,000
7 RISMA 15 25,000,000
8 RIKI 100 10,000,000 1,000,000 2,000,000
9 RIAN 100 25,000,000 2,000,000 1,000,000 100,000
10 WINA 100 25,000,000 5,000,000 3,000,000 6,800,000
11 MIMA 100 10,000,000 1,000,000 500,000
TOTAL 930 230,000,000 17,000,000 14,500,000 14,200,000

SINARMAS
UPDATE
NO BULAN JUMLAH ACCNT CLOSING AKHIR
TGL 15 TGL 25
1 JANUARI 4.197 39,000,000 66,257,000 152,604,849
2 FEBRUARI 2.675 36,000,000 76,050,000 90,558,232
3 MARET 930 14,200,000
UPDATE PAYMENT CIMB JATENG

Feb-21
1 AJENG 276 15,000,000 500,000 2,000,000
2 ANISA 256 15,000,000 1,000,000 1,500,000 2,300,000
3 BUDI 256 15,000,000 1,000,000 1,500,000 17,500,000
4 ERLIN 261 15,000,000 500,000 2,000,000
5 MILAH 75 10,000,000 500,000 1,000,000 1,300,000
6 AKBAR 256 15,000,000 3,000,000
7 RISMA 256 15,000,000
8 RIKI 256 15,000,000 1,000,000 5,000,000
9 RIAN 256 15,000,000 1,000,000 1,000,000
10 WINA 276 15,000,000 500,000 2,000,000
11 MIMA 75 10,000,000 500,000 1,000,000
TOTAL 2499 155,000,000 6,500,000 19,000,000 22,100,000
CIMB JATENG
UPDATE
TGL 15 TGL 25
1 JANUARI 2446 13,000,000 39,942,000 50,180,354
2 FEBRUARI 2499 16,900,000 21,375,000 55,593,131
3 MARET 2500 22,100,000
UPDATE PAYMENT CIMB JAKARTA

Feb-21
1 AJENG 70 5,000,000 500,000
2 ANISA 70 5,000,000 1,000,000
3 BUDI 70 5,000,000 2,000,000
4 ERLIN 70 5,000,000 1,500,000
5 MILAH 70 5,000,000 500,000
6 AKBAR 70 5,000,000 1,000,000
7 RISMA 70 5,000,000 3,000,000
8 RIKI 50 5,000,000 700,000 1,200,000
9 RIAN 70 5,000,000 900,000
10 WINA 70 5,000,000 1,000,000
11 MIMA 50 5,000,000 1,000,000
TOTAL 730 55,000,000 - 13,100,000 1,200,000

CIMB JAKARTA
UPDATE
TGL 15 TGL 25
1 JANUARI 829 37,000,000 59,000,000 122,360,000
2 FEBRUARI 730 4,700,000 27,900,000 34,950,000
3 MARET 2400 1,200,000
UPDATE PAYMENT HCI

Jan-21
1 AJENG 110 5,000,000 500,000
2 ANISA 110 5,000,000 1,000,000
3 BUDI 110 5,000,000 500,000
4 ERLIN 110 5,000,000 500,000 300,000
5 MILAH 105 5,000,000 1,000,000
6 AKBAR 110 5,000,000
7 RISMA 110 5,000,000 1,000,000
8 RIKI 105 5,000,000 2,000,000 5,700,000
9 RIAN 110 5,000,000 1,000,000
10 WINA 105 5,000,000 500,000
11 MIMA 105 5,000,000 2,000,000 1,000,000
TOTAL 1190 55,000,000 - 10,000,000 7,000,000
UPDATE
TGL 15 TGL 25
1 JANUARI 829 37,000,000 59,000,000 122,360,000
2 FEBRUARI 730 4,700,000 27,900,000 34,950,000
3 MARET 1100 7,000,000
5,500,000 22%
4,000,000 16%
6,000,000 24%
6,000,000 24%
1,800,000 18%
- 0% NEW
- 0% NEW
3,000,000 30%
3,100,000 12%
14,800,000 59%
1,500,000 15%
45,700,000 20%

2,500,000 17%
4,800,000 32%
20,000,000 133%
2,500,000 17%
2,800,000 28%
3,000,000 20% NEW
- 0% NEW
6,000,000 40%
2,000,000 13%
2,500,000 17%
1,500,000 15%
47,600,000 31%
TA

500,000 10%
1,000,000 20%
2,000,000 40%
1,500,000 30%
500,000 10%
1,000,000 20% NEW
3,000,000 60% NEW
1,900,000 38%
900,000 18%
1,000,000 20%
1,000,000 20%
14,300,000 26%

500,000 10%
1,000,000 20%
500,000 10%
800,000 16%
1,000,000 20%
- 0% NEW
1,000,000 20% NEW
7,700,000 154%
1,000,000 20%
500,000 10%
3,000,000 60%
17,000,000 31%

15 Maret 2021

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UPDATE PTP RUTIN PAYMENT 15-03-2021

Bank Mega Home Credit

JUMLAH TOBADIHON : 3,614,636,028

TOTAL 133 3,700,000 6,100,000 2,100,000

TOTAL 2489 16,250,000 12,200,000 9,280,000

TOTAL 353 4,950,000 - 11,300,000

TOTAL 2183 19,000,000 16,500,000 10,368,000

TOTAL 379 1,700,000 1,400,000 2,200,000

TOTAL 152 3,680,000 500,000 -

TOTAL 492 3,500,000 1,450,000 2,800,000

TOTAL 435 2,900,000 - 2,400,000

TOTAL Rp 36,000,000 Rp 94,000,000 Rp 52,000,000

PERBANDINGAN UPDATE PAYMENT

Rp 181,600,000 Rp 2,500,000 Rp 8,773,000 Rp -

Rp 11,273,000 Rp 500,000 Rp 28,050,000 Rp -

UPDATE PAYMENT MEGA MDN

UPDATE PAYMENT KARTU KREDIT CIMB NIAGA MDN

UPDATE PAYMENT PERSONAL LOAN(KTA) CIMB NIAGA MDN

ESTIMASI ALL PERCENTAGE

ESTIMASI ALL PERCENTAGE

ESTIMASI ALL PERCENTAGE

CIMB NIAGA MDN

ESTIMASI ALL PERCENTAGE

PERBANDINGAN UPDATE PAYMENT

UPDATE PAYMENT ALL BN

PERBANDINGAN UPDATE PAYMENT

UPDATE PAYMENT BNI YOGYA

DATE PAYMENT ALL BNI SEMAR YOGYA

TOTAL 7234 Rp 300,000,000

PERBANDINGAN UPDATE PAYMENT

Rp 7,400,000 Rp 19,900,000 Rp 23,085,000

5 PARDEDE 50 Rp 200,000 Rp - Rp 500,000

TOTAL 307 Rp 1,400,000 Rp - Rp 500,000

2 JHON VERY 31 Rp 950,000 Rp - Rp 1,300,000

3 HERMAN 35 Rp 1,910,000 Rp - Rp 260,000

8 MORHAN 20 Rp 3,400,000 Rp - Rp 20,000,000

10 LUKMAN 60 Rp 6,440,000 Rp - Rp 2,000,000

11 TIMBUL 33 Rp 2,500,000 Rp - Rp 41,250,000

BANK MEGA BDG

AMAR BANK (TUNAIKU)

UPDATE PTP RUTIN PAYMENT AKULAKU ALL 15 MARET 2021

UPDATE PTP RUTIN PAYMENT BRI ALL 15 MARET 2021

PERBANDINGAN UPDATE PAYMENT

PERBANDINGAN UPDATE PAYMENT

UPDATE PAYMENT AMAR

ESTIMASI ALL PERCENTAGE

PERBANDINGAN UPDATE PAYMEN

PERBANDINGAN UPDATE PAYMEN

PERBANDINGAN UPDATE PAYMENT

UPDATE PAYMENT BNI DENPASAR

PERBANDINGAN UPDATE PAYMENT

UPDATE PAYMENT BNI DENPASAR & PALEM

MENT BNI DENPASAR

ESTIMASI ALL PERCENTAGE

PERBANDINGAN UPDATE PAYMENT

PERBANDINGAN UPDATE PAYMENT

UPDATE PAYMENT CIMB

NO NAMA ACCNT TARGET

PERBANDINGAN UPDATE PAYMENT

NO NAMA ACCNT TARGET

PERBANDINGAN UPDATE PAYMENT

NO NAMA ACCNT TARGET