Data Buat Mas Baskoro New

PT.
PERUSAHAAN PERDAGANGAN INDONESIA (PERSERO)
LAPORAN POSISI PIUTANG DAN PERSEDIAAN (MINGGUAN)

PER. TGL. ………………………..2007
Pencairan Piutang Piutang Persediaan

No. Komoditi
Tgl…….s/d………07 Jumlah Blm.J.T J.T Jumlah 0 s/d 30 Hr > 30 Hari
I. Construction .Material
1 Semen Andalas - -
2 Semen Padang - -
3 Semen Baturaja - -
4 Semen Tiga Roda - -
5 Semen Gresik - -
6 Semen Tonasa - -
7 Semen Kupang - -
8 Asphalt - -
9 Lainnya - -
SUB TOTAL : - - - - - - -
II. Chemicals
1 Pupuk Sriwijaya - -
2 Pupuk Kujang - -
3 Pupuk PKG - -
4 Pupuk Kaltim - -
5 Others - -
6 Dharmabas - -
7 Pestisida Lainnya - -
8 Transamin - -
9 Pharm Consumable - -
10 Lainnya - -
11 Borax - -
12 Sodium Cyanida - -
13 TEA - -
14 Lainnya - -
SUB TOTAL : - - - - - - -
III Consumer Products

1 Unilever - -
2 Stationary - -
3 Lainnya - -
SUB TOTAL : - - - - - - -
TOTAL - - - - - - -
Budgeting/Exc/FormPiut/07
PT.Perusahaan Perdagangan Indonesia ( Persero ) 24-Jan-23 1,061,001,301 1,061,001,301
DAFTAR RINCIAN PIUTANG USAHA

( 113 100 )
PER : 31 Desember 2022
CABANG : : PEKANBARU
FAKTUR / DO UMUR PIUTANG
SALDO S/D AKHIR BULAN INI UMUR
BELUM JATUH
No Urut
Tanggal PIUTAN LEWAT JATUH TEMPO

Nama Nasabah PLAFON KREDIT WILAYAH PENJUALAN NAMA KOMODITI TEMPO
Tanggal Nomor Per Faktur G 181 S/D 1 > 1 Tahun < 2
Jth. Tempo Per Nasabah 0 s/d 10 Hari 11 s/d 20 Hari 21 s/d 30 Hari 31 s/d 60 Hari 61 S/D 180 Hari
( Rp ) ( HARI ) ( Rp ) Tahun Tahun
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
Copy Rumus Dari Sini Ke Kanan >>>> 44,950 - - - - - - - -

I BAHAN BANGUNAN :
I.1 Semen Andalas :
1 44,950 - - - - - - - -
2 44,950 - - - - - - - -
3 44,950 - - - - - - - -
4 44,950 - - - - - - - -
5 44,950 - - - - - - - -
SUB TOTAL : - - - - - - - - - -
I.2 Semen Padang :

1 44,950 - - - - - - - -
2 44,950 - - - - - - - -
3 44,950 - - - - - - - -
4 44,950 - - - - - - - -
5 44,950 - - - - - - - -
SUB TOTAL : - - - - - - - - - -
I.3 Semen Baturaja :

1 44,950 - - - - - - - -
2 44,950 - - - - - - - -
3 44,950 - - - - - - - -
4 44,950 - - - - - - - -
5 44,950 - - - - - - - -
SUB TOTAL : - - - - - - - - - -
I.4 Semen Tiga Roda :

1 - 44,950 - - - - - - - -
2 - 44,950 - - - - - - - -
3 44,950 - - - - - - - -
4 44,950 - - - - - - - -
5 44,950 - - - - - - - -
SUB TOTAL : - - - - - - - - - -
I.5 Semen Gresik :

1 44,950 - - - - - - - -
2 44,950 - - - - - - - -
3 44,950 - - - - - - - -
4 44,950 - - - - - - - -
5 44,950 - - - - - - - -
SUB TOTAL : - - - - - - - - - -
I.6 Semen Tonasa :

1 44,950 - - - - - - - -
2 44,950 - - - - - - - -
3 - 44,950 - - - - - - - -
4 44,950 - - - - - - - -
5 44,950 - - - - - - - -
SUB TOTAL : - - - - - - - - - -
I.7 Semen Kupang :

1 - 44,950 - - - - - - - -
2 44,950 - - - - - - - -
3 44,950 - - - - - - - -
4 44,950 - - - - - - - -
5 44,950 - - - - - - - -
SUB TOTAL : - - - - - - - - - -
I.8 Semen Bosowa :

1 44,950 - - - - - - - -
2 44,950 - - - - - - - -
3 44,950 - - - - - - - -
4 44,950 - - - - - - - -
5 44,950 - - - - - - - -
SUB TOTAL : - - - - - - - - - -
I.9 Asphalt :
1 44,950 - - - - - - - -

( 113 100 )
BELUM JATUH
No Urut

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
2 44,950 - - - - - - - -
3 44,950 - - - - - - - -
4 44,950 - - - - - - - -
5 44,950 - - - - - - - -
SUB TOTAL : - - - - - - - - - -
I.10 CMP Lainnya :

1 44,950 - - - - - - - -
2 44,950 - - - - - - - -
3 44,950 - - - - - - - -
4 44,950 - - - - - - - -
5 44,950 - - - - - - - -
SUB TOTAL : - - - - - - - - - -
TOTAL BAHAN BANGUNAN : - - - - - - - - - -
II PUPUK & PESTISIDA :

II.1 Pupuk Sriwijaya :
1 44,950 - - - - - - - -
2 44,950 - - - - - - - -
3 44,950 - - - - - - - -
4 44,950 - - - - - - - -
5 44,950 - - - - - - - -
SUB TOTAL : - - - - - - - - - -
II.2 Pupuk PIM :

1 44,950 - - - - - - - -
2 44,950 - - - - - - - -
3 44,950 - - - - - - - -
4 44,950 - - - - - - - -
5 44,950 - - - - - - - -
SUB TOTAL : - - - - - - - - - -
II.3 Pupuk Kujang :

1 44,950 - - - - - - - -
2 44,950 - - - - - - - -
3 44,950 - - - - - - - -
4 44,950 - - - - - - - -
5 44,950 - - - - - - - -
SUB TOTAL : - - - - - - - - - -
II.4 Pupuk PKG

1 44,950 - - - - - - - -
2 44,950 - - - - - - - -
3 44,950 - - - - - - - -
4 44,950 - - - - - - - -
5 44,950 - - - - - - - -
SUB TOTAL : - - - - - - - - - -
II.5 Pupuk KALTIM

1 Sarana Tani Riau 150,000,000.00 Rokan Hulu Pupuk Non Sub Urea PIM 24-Nov-22 2765 24-Dec-22 - - 31 - - - - - - - -
2 Tk. Laju Tani 150,000,000.00 Kampar Pupuk Non Sub Urea PIM 27-Sep-22 2796 27-Oct-22 - - 89 - - - - - - - -
3 TK. Laju Tani 150,000,000.00 Kampar Pupuk Non Sub Urea PIM 23-Nov-22 2572 23-Dec-22 - - 32 - - - - - - - -
4 Toko Idlan Tani 150,000,000.00 Rohul Pupuk Non Sub Urea PIM 30-Nov-22 3682 30-Dec-22 - - 25 - - - - - - - -
5 UD. Chindy 150,000,000.00 Rohul Pupuk Non Sub Urea PIM 23-Nov-22 2577 23-Dec-22 - - 32 - - - - - - - -
6 44,950 - - - - - - - -
7 44,950 - - - - - - - -
8 44,950 - - - - - - - -
SUB TOTAL : - - - - - - - - - -
II.6 Pupuk Lainnya

1 Hijrah Tani 200,000,000.00 Bangkinang Pupuk Non Sub Urea 12-Apr-22 01297 12-May-22 6,279,998 6,279,998 257 - - - - - - 6,279,998 -
2 Iklas Subur 200,000,000.00 KAMPAR Pupuk Non Sub KCL Wilmar 19-Oct-22 1870 18-Nov-22 5,750,005 5,750,005 67 - - - - - 5,750,005 - -
3 Kedai Saprodi 200,000,000.00 PEKANBARU Pupuk Non Sub KCL Wilmar 24-Oct-22 02407 23-Nov-22 20,000,002 20,000,002 62 - - - - - 20,000,002 - -
4 Toko Sinar Tani 200,000,000.00 SIAK Pupuk Non Sub KCL Wilmar 30-Sep-22 3375 30-Oct-22 65,500,000 65,500,000 86 - - - - - 65,500,000 - -
5 - - - - - - - -
6 44,950 - - - - - - - -
7 44,950 - - - - - - - -
8 44,950 - - - - - - - -

( 113 100 )
BELUM JATUH
No Urut

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
SUB TOTAL : 97,530,004 97,530,004 - - - - - 91,250,006 6,279,998 -
II.7 Dharmabas 100 ML :

1 TOKO BINA TANI 100,000,000.00 TELUK KUANTAN Dharmabas 500 EC Kemasan 100 Ml 29-Sep-22 3324 29-Oct-22 - - 87 - - - - - - - -
2 CV Surya Alam Perkasa 100,000,000.00 Padang Dharmabas 500 EC Kemasan 100 Ml 21-Oct-22 2214 20-Nov-22 7,832,497 7,832,497 65 - - - - - 7,832,497 - -
3 CV Surya Alam Perkasa 100,000,000.00 Padang Dharmabas 500 EC Kemasan 100 Ml 21-Oct-22 2214 20-Nov-22 2,167,497 2,167,497 65 - - - - - 2,167,497 - -
4 Famili Tani TK 100,000,000.00 Taluk Kuantan Dharmabas 500 EC Kemasan 100 Ml 24-Jun-22 03462 24-Jul-22 (0) (0) 184 - - - - - - (0) -
5 FATHAN TANI 100,000,000.00 Jl. KH. Nasution-Pekanbaru Dharmabas 500 EC Kemasan 100 Ml 19-Mar-18 02253 18-Apr-18 937,500 937,500 1,742 - - - - - - - -
6 TK. Raja Bina Tani 100,000,000.00 Taluk Kuantan Dharmabas 500 EC Kemasan 100 Ml 9-Nov-22 908 9-Dec-22 - - 46 - - - - - - - -
7 Tk.Bina Tani 100,000,000.00 Kuantan Dharmabas 500 EC Kemasan 100 Ml 24-Aug-22 2815 23-Sep-22 - - 123 - - - - - - - -
8 Tk.Kuantan Tani 100,000,000.00 Kuantan Dharmabas 500 EC Kemasan 100 Ml 26-Aug-22 3059 25-Sep-22 3,250,000 3,250,000 121 - - - - - 3,250,000 - -
9 Toko Mitra Tani 100,000,000.00 Perawang Dharmabas 500 EC Kemasan 100 Ml 17-Nov-22 1966 17-Dec-22 - - 38 - - - - - - - -
10 Tk Pelita Tani 100,000,000.00 Pekanbaru Dharmabas 500 EC Kemasan 100 Ml 28-Dec-22 03103 27-Jan-23 3,499,999 3,499,999 (3) 3,499,999 - - - - - - -
11 Beringin Tani 100,000,000.00 Rohul Dharmabas 500 EC Kemasan 100 Ml 17-Jan-23 1232 16-Feb-23 1,400,000 1,400,000 (23) 1,400,000 - - - - - - -
12 Toko Acc 100,000,000.00 Tembilahan Dharmabas 500 EC Kemasan 100 Ml 9-Jan-23 492 8-Feb-23 - - (15) - - - - - - - -
11 - - - - - - - -
SUB TOTAL : 19,087,492 19,087,492 4,899,999 - - - - 13,249,994 (0) -

1 Anugrah Tani 150,000,000.00 Rohul Dharmabas 500 EC Kemasan 400 Ml 15-Jul-22 1825 14-Aug-22 1,700,000 1,700,000 163 - - - - - 1,700,000 - -
2 Binter UD 150,000,000.00 PEKANBARU Dharmabas 500 EC Kemasan 400 Ml 3-Nov-22 0067 3-Dec-22 - - 52 - - - - - - - -
3 CV Surya Alam Perkasa 150,000,000.00 Padang Dharmabas 500 EC Kemasan 400 Ml 21-Oct-22 2214 20-Nov-22 - - 65 - - - - - - - -
4 MANDIRI TANI, TK 100,000,000.00 Pasir Pangaraian - Kab Rohul Dharmabas 500 EC Kemasan 400 Ml 29-Jan-18 02227 28-Feb-18 360,000 360,000 1,791 - - - - - - - -
5 Pilar Tani 150,000,000.00 Tratak Buluh Dharmabas 500 EC Kemasan 400 Ml 7-Nov-22 0065 7-Dec-22 - - 48 - - - - - - - -
6 TEGUH TANI TK 150,000,000.00 Siak Dharmabas 500 EC Kemasan 400 Ml 17-Jan-22 01536 16-Feb-22 620,070 620,070 342 - - - - - - 620,070 -
7 TK Tani Makmur Jaya 150,000,000.00 Inhil Dharmabas 500 EC Kemasan 400 Ml 3-Oct-22 00131 2-Nov-22 3,600,000 3,600,000 83 - - - - - 3,600,000 - -
8 TK Tiga Saudara 150,000,000.00 Kampar Dharmabas 500 EC Kemasan 400 Ml 28-Oct-22 03224 27-Nov-22 - - 58 - - - - - - - -
9 Tk.Bina Tani 150,000,000.00 Kuantan Dharmabas 500 EC Kemasan 400 Ml 24-Aug-22 2815 23-Sep-22 - - 123 - - - - - - - -
10 Tk.Kuantan Tani 150,000,000.00 Jl. Sultan Hasanudin- Dumai Dharmabas 500 EC Kemasan 400 Ml 26-Aug-22 3059 25-Sep-22 860,000 860,000 121 - - - - - 860,000 - -
11 TOKO BINA TANI 150,000,000.00 TELUK KUATAN Dharmabas 500 EC Kemasan 400 Ml 29-Sep-22 3324 29-Oct-22 - - 87 - - - - - - - -
12 Toko Mitra Tani 150,000,000.00 Perawang Dharmabas 500 EC Kemasan 400 Ml 17-Nov-22 1966 17-Dec-22 - - 38 - - - - - - - -
13 UD Chindy 150,000,000.00 ROHUL Dharmabas 500 EC Kemasan 400 Ml 21-Oct-22 02243 20-Nov-22 - - 65 - - - - - - - -
14 UD.Chindy 150,000,000.00 ROHUL Dharmabas 500 EC Kemasan 400 Ml 1-Dec-22 00082 31-Dec-22 1,760,000 1,760,000 24 - - - 1,760,000 - - - -
15 UD Bina Sejahtera 150,000,000.00 SIAK Dharmabas 500 EC Kemasan 400 Ml 5-Dec-22 00302 4-Jan-23 - - 20 - - - - - - - -
16 Toko Kurnia 150,000,000.00 SIAK Dharmabas 500 EC Kemasan 400 Ml 5-Dec-22 .00321 4-Jan-23 900,000 900,000 20 - - 900,000 - - - - -
17 Tk Agro Cipta Mandiri 150,000,000.00 Inhu Dharmabas 500 EC Kemasan 400 Ml 20-Dec-22 02282 19-Jan-23 1,800,000 1,800,000 5 - 1,800,000 - - - - - -
18 Tk Pelita Tani 150,000,000.00 Pekanbaru Dharmabas 500 EC Kemasan 400 Ml 28-Dec-22 03103 27-Jan-23 1,800,000 1,800,000 (3) 1,800,000 - - - - - - -
19 Beringin Tani 150,000,000.00 Rohul Dharmabas 500 EC Kemasan 400 Ml 17-Jan-23 1232 16-Feb-23 1,800,000 1,800,000 (23) 1,800,000 - - - - - - -
20 Sahabat Tani 150,000,000.00 Rohul Dharmabas 500 EC Kemasan 400 Ml 13-Jan-23 948 12-Feb-23 - - (19) - - - - - - - -
21 UD Cahaya Tani 150,000,000.00 Pekanbaru Dharmabas 500 EC Kemasan 400 Ml 10-Jan-23 588 9-Feb-23 1,800,000 1,800,000 (16) 1,800,000 - - - - - - -
22 Toko Acc 150,000,000.00 Pekanbaru Dharmabas 500 EC Kemasan 400 Ml 9-Jan-23 492 8-Feb-23 - - (15) - - - - - - - -
21
22 44,950 - - - - - - - -
SUB TOTAL : 17,000,070 17,000,070 5,400,000 1,800,000 900,000 1,760,000 - 6,160,000 620,070 -

1 44,950 - - - - - - - -
2 44,950 - - - - - - - -
3 44,950 - - - - - - - -
4 44,950 - - - - - - - -
5 44,950 - - - - - - - -
SUB TOTAL : - - - - - - - - - -
II.10 Dharmasan 100 ML :

1 TK. Dunia Tani 150,000,000.00 Sorek Dharmasan 600 EC Kemasan 100 Ml 9-Nov-22 911 9-Dec-22 - - 46 - - - - - - - -
2 TK Tiga Saudara 150,000,000.00 Kampar Dharmasan 600 EC Kemasan 100 Ml 28-Oct-22 03224 27-Nov-22 - - 58 - - - - - - - -
3 CV Surya Alam Perkasa 150,000,000.00 Padang Dharmasan 600 EC Kemasan 100 Ml 21-Oct-22 2214 20-Nov-22 - - 65 - - - - - - - -
4 Beringin Tani 150,000,000.00 Rohul Dharmasan 600 EC Kemasan 100 Ml 17-Jan-23 1232 16-Feb-23 1,350,000 1,350,000 (23) 1,350,000 - - - - - - -
5 UD Bina Sejahatera 150,000,000.00 Siak Dharmasan 600 EC Kemasan 100 Ml 13-Jan-23 1014 12-Feb-23 1,350,000 1,350,000 (19) 1,350,000 - - - - - - -
4 44,950 - - - - - - - -
5 44,950 - - - - - - - -
SUB TOTAL : 2,700,000 2,700,000 2,700,000 - - - - - - -
II.11 Dharmasan 500 ML :

1 Agro Lestari Tk 150,000,000.00 Garuda Sakti Dharmasan 600 EC Kemasan 500 Ml 23-Feb-22 3338 25-Mar-22 15,000,000 15,000,000 305 - - - - - - 15,000,000 -
2 44,950 - - - - - - - -
3 44,950 - - - - - - - -
4 44,950 - - - - - - - -
5 44,950 - - - - - - - -
SUB TOTAL : 15,000,000 15,000,000 - - - - - - 15,000,000 -
II.12 Dharmafur @ 1 Kg :

( 113 100 )
BELUM JATUH
No Urut

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
1 TK Jasa Tani Mandiri 150,000,000.00 Dumai Dharmafur 3gr 1 Kg 21-Oct-22 02236 20-Nov-22 0 0 65 - - - - - 0 - -
2 UD Chindy 150,000,000.00 ROHUL Dharmafur 3gr 1 Kg 21-Oct-22 02243 20-Nov-22 - - 65 - - - - - - - -
3 UD JASA TANI 150,000,000.00 BENGKALIS Dharmafur 3gr 1 Kg 16-Sep-22 01720 16-Oct-22 380,000 380,000 100 - - - - - 380,000 - -
4 UD Mitra Tani 150,000,000.00 Pasir pangaraian- Rohul Dharmafur 3gr 1 Kg 31-Aug-22 0030 30-Sep-22 380,000 380,000 116 - - - - - 380,000 - -
5 Tk. Akang Tani 150,000,000.00 BENGKALIS Dharmafur 3 gr 1 kg 20-Dec-22 02253 19-Jan-23 (0) (0) 5 - (0) - - - - - -
6 Tk Agro Cipta Mandiri 150,000,000.00 Inhu Dharmafur 3 gr 1 kg 20-Dec-22 02282 19-Jan-23 190,000 190,000 5 - 190,000 - - - - - -
7 TK Berkat Tani 150,000,000.00 PELALAWAN Dharmafur 3 gr 1 kg 21-Dec-22 02332 20-Jan-23 950,000 950,000 4 - 950,000 - - - - - -
8 TK Tiga Saudara 150,000,000.00 Bangkinang Dharmafur 3 gr 1 kg 29-Dec-22 03240 28-Jan-23 380,000 380,000 (4) 380,000 - - - - - - -
9 Toko Mitra Tani 150,000,000.00 Dumai Dharmafur 3 gr 1 kg 18-Jan-23 1362 17-Feb-23 195,000 195,000 (24) 195,000 - - - - - - -
10 Anugerah Tani 150,000,000.00 Rohul Dharmafur 3 gr 1 kg 16-Jan-23 1096 15-Feb-23 950,000 950,000 (22) 950,000 - - - - - - -
11 UD Chindy 150,000,000.00 Rohul Dharmafur 3 gr 1 kg 16-Jan-23 1085 15-Feb-23 950,000 950,000 (22) 950,000 - - - - - - -
SUB TOTAL : 4,374,999 4,374,999 2,475,000 1,139,999 - - - 760,000 - -
II.13 Dharmafur @ 2 Kg :
1 Pilar Tani 150,000,000.00 Tratak Buluh Dharmafur 3gr 2 Kg 3-Nov-22 0065 3-Dec-22 - - 52 - - - - - - - -
2 ANS Tani 150,000,000.00 Taratak Buluh Dharmafur 3gr 2 Kg 9-Nov-22 906 9-Dec-22 - - 46 - - - - - - - -
3 TK. Dunia Tani 150,000,000.00 Sorek Dharmafur 3gr 2 Kg 9-Nov-22 911 9-Dec-22 - - 46 - - - - - - - -
4 TK Jasa Tani Mandiri 150,000,000.00 Dumai Dharmafur 3gr 2 Kg 21-Oct-22 02236 20-Nov-22 - - 65 - - - - - - - -
5 UD Chindy 150,000,000.00 ROHUL Dharmafur 3gr 2 Kg 21-Oct-22 02243 20-Nov-22 - - 65 - - - - - - - -
6 Sarana Tani Riau 150,000,000.00 Inhu Dharmafur 3gr 2 Kg 21-Oct-22 02247 20-Nov-22 - - 65 - - - - - - - -
7 Tk.Hijrah Tani 150,000,000.00 Kampar Dharmafur 3gr 2 Kg 27-Oct-22 03078 26-Nov-22 1,550,000 1,550,000 59 - - - - 1,550,000 - - -
8 UD JASA TANI 150,000,000.00 BENGKALIS Dharmafur 3gr 2 Kg 16-Sep-22 01720 16-Oct-22 620,000 620,000 100 - - - - - 620,000 - -
9 Sarana Tani Riau 150,000,000.00 Dumai Dharmafur 3gr 2 Kg 15-Aug-22 1687 14-Sep-22 - - 132 - - - - - - - -
10 UD Mitra Tani 150,000,000.00 Pasir pangaraian- Rohul Dharmafur 3gr 2 Kg 31-Aug-22 0030 30-Sep-22 220,000 220,000 116 - - - - - 220,000 - -
11 Bina Tani TK 150,000,000.00 Siak Dharmafur 3gr 2 Kg 18-Jul-22 2101 17-Aug-22 - - 160 - - - - - - - -
12 CAHAYA TANI TK 150,000,000.00 Peranap Inhu Dharmafur 3gr 2 Kg 27-Jan-22 02923 26-Feb-22 310,000 310,000 332 - - - - - - 310,000 -
13 Iklas Subur 150,000,000.00 Bangkinang Dharmafur 3 gr 2 kg 1-Dec-22 00076 31-Dec-22 - - 24 - - - - - - - -
14 Toko Kurnia 150,000,000.00 SIAK Dharmafur 3 gr 2 kg 5-Dec-22 00321 4-Jan-23 1,550,000 1,550,000 20 - - 1,550,000 - - - - -
15 TK Bina Tani 150,000,000.00 Siak Dharmafur 3 gr 2 kg 6-Dec-22 00395 5-Jan-23 620,000 620,000 19 - - 620,000 - - - - -
16 TK Dunia Tani 150,000,000.00 PELALAWAN Dharmafur 3 gr 2 kg 20-Dec-22 02244 19-Jan-23 3,100,000 3,100,000 5 - 3,100,000 - - - - - -
17 TK Berkat Tani 150,000,000.00 PELALAWAN Dharmafur 3 gr 2 kg 21-Dec-22 02332 20-Jan-23 620,000 620,000 4 - 620,000 - - - - - -
18 TK Tiga Saudara 150,000,000.00 Bangkinang Dharmafur 3 gr 2 kg 29-Dec-22 03240 28-Jan-23 930,000 930,000 (4) 930,000 - - - - - - -
19 TK Mitra Tani 150,000,000.00 Dumai Dharmafur 3 gr 2 kg 18-Jan-23 1362 17-Feb-23 310,000 310,000 (24) 310,000 - - - - - - -
20 UD Chindy 150,000,000.00 Rohul Dharmafur 3 gr 2 kg 16-Jan-23 1085 15-Feb-23 3,100,000 3,100,000 (22) 3,100,000 - - - - - - -
SUB TOTAL : 12,930,001 12,930,001 4,340,000 3,720,000 2,170,000 - 1,550,000 840,000 310,000 -
II.14 Dharmasip 100 ML

1 44,950 - - - - - - - -
2 44,950 - - - - - - - -
3 44,950 - - - - - - - -
4 44,950 - - - - - - - -
5 44,950 - - - - - - - -
SUB TOTAL : - - - - - - - - - -
II.15 Dharmasip 400 ML

1 44,950 - - - - - - - -
2 44,950 - - - - - - - -
3 44,950 - - - - - - - -
4 44,950 - - - - - - - -
5 44,950 - - - - - - - -
SUB TOTAL : - - - - - - - - - -
II.16 Dharmapara 1 Ltr

1 UD. Sumber Tani 150,000,000.00 SIAK Dharmapara 1 Ltr 15-Nov-22 2643-CNFE-63 15-Dec-22 (1,066,000) (1,066,000) 40 - - - - (1,066,000) - - -
2 Toko Sumber Tani 150,000,000.00 Batang Gansal Dharmapara 1 Ltr 15-Nov-22 3895-CNFE-69 15-Dec-22 (3,200,000) (3,200,000) 40 - - - - (3,200,000) - - -
3 Sumber Tani TK 150,000,000.00 Rakit Kulim Dharmapara 1 Ltr 24-May-22 02643 23-Jun-22 1,230,000 1,230,000 215 - - - - - - 1,230,000 -
4 KURNIAWAN TANI 150,000,000.00 Pematang Reba Dharmapara 1 ltr 28-Jan-22 03236 27-Feb-22 - - 331 - - - - - - - -
5 RIZKI TANI, UD 150,000,000.00 Pasir Pangaraian Dharmapara 1 ltr 18-Jan-22 01709 17-Feb-22 750,000 750,000 341 - - - - - - 750,000 -
6
7 44,950 - - - - - - - -
8 44,950 - - - - - - - -
9 44,950 - - - - - - - -
SUB TOTAL : (2,286,000) (2,286,000) - - - - (4,266,000) - 1,980,000 -

1 UD Pancar Tani Nanda 150,000,000.00 Indragiri Hulu Dharmapara 5 ltr 29-Jul-22 3921 28-Aug-22 600,000 600,000 149 - - - - - 600,000 - -
2 TK Sumber Tani 150,000,000.00 Inhu Dharmapara 5 ltr 29-Jul-22 3895 28-Aug-22 3,200,000 3,200,000 149 - - - - - 3,200,000 - -
3 Sumber Tani TK 150,000,000.00 Rakit Kulim Dharmapara 5 ltr 24-May-22 02643 23-Jun-22 - - 215 - - - - - - - -
4 44,950 - - - - - - - -
5 44,950 - - - - - - - -

( 113 100 )
BELUM JATUH
No Urut

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
SUB TOTAL : 3,800,000 3,800,000 - - - - - 3,800,000 - -

1 44,950 - - - - - - - -
2 44,950 - - - - - - - -
3 44,950 - - - - - - - -
4 44,950 - - - - - - - -
5 44,950 - - - - - - - -
SUB TOTAL : - - - - - - - - - -
II.16 Dharmara 1 Ltr

1 UD. Sumber Tani 150,000,000.00 Inhu Dharmara 1 Ltr 15-Nov-22 2643-CNFE-63 15-Dec-22 (1,605,000) (1,605,000) 40 - - - - (1,605,000) - - -
2 Sumber Tani TK 150,000,000.00 Rakit Kulim Dharmara 1 Ltr 24-May-22 02643 23-Jun-22 205,000 205,000 215 - - - - - - 205,000 -
3 RIZKI TANI, UD 150,000,000.00 Pasir Pangaraian Dharmara 1 Ltr 18-Jan-22 01709 17-Feb-22 7,150,000 7,150,000 341 - - - - - - 7,150,000 -
4 44,950 - - - - - - - -
5 44,950 - - - - - - - -
SUB TOTAL : 5,750,000 5,750,000 - - - - (1,605,000) - 7,355,000 -

1 44,950 - - - - - - - -
2 44,950 - - - - - - - -
3 44,950 - - - - - - - -
4 44,950 - - - - - - - -
5 44,950 - - - - - - - -
SUB TOTAL : - - - - - - - - - -

1 44,950 - - - - - - - -
2 44,950 - - - - - - - -
3 44,950 - - - - - - - -
4 44,950 - - - - - - - -
5 44,950 - - - - - - - -
SUB TOTAL : - - - - - - - - - -
II.19 Produk MKD :

1 - 44,950 - - - - - - - -
2 - 44,950 - - - - - - - -
3 - 44,950 - - - - - - - -
4 - 44,950 - - - - - - - -
5 - 44,950 - - - - - - - -
SUB TOTAL : - - - - - - - - - -
II.20 Produk Petrosida Gresik :

1 TOKO SEMBIRING 150,000,000.00 Siak Fenosida 255 EC 250 ml 18-Nov-22 2088 18-Dec-22 0 0 37 - - - - 0 - - -
2 UD. Sumber Tani 150,000,000.00 Inhu Sidalaris 240 SL 1 liter 15-Nov-22 2643-CNFE-63 15-Dec-22 (620,000) (620,000) 40 - - - - (620,000) - - -
3 Toko Mitra Tani 150,000,000.00 Perawang Sidalaris 240 SL 1 liter 17-Nov-22 1966 17-Dec-22 - - 38 - - - - - - - -
4 Toko Mitra Tani 150,000,000.00 Perawang Sidalaris 240 SL 5 liter 17-Nov-22 1966 17-Dec-22 - - 38 - - - - - - - -
5 Toko Hidayah Tani 150,000,000.00 Air Molek See Top 525 sl 1 liter 11-Nov-22 1367 11-Dec-22 - - 44 - - - - - - - -
6 Kuala Tani 150,000,000.00 Taluk Kuantan See Top 525 sl 20 liter 4-Nov-22 459 4-Dec-22 1,480,000 1,480,000 51 - - - - 1,480,000 - - -
7 CV Kuala Tani 150,000,000.00 Rengat See Top 525 sl 20 liter 25-Nov-22 2895 25-Dec-22 6,480,000 6,480,000 30 - - - 6,480,000 - - - -
8 UD. Sumber Tani 150,000,000.00 Inhu Sida Up 490 sl 1 lter 15-Nov-22 2643-CNFE-63 15-Dec-22 (672,000) (672,000) 40 - - - - (672,000) - - -
9 Toko Mitra Tani 150,000,000.00 Perawang Sida Up 490 sl 1 lter 17-Nov-22 1966 17-Dec-22 - - 38 - - - - - - - -
10 UD. Fajar Tani 150,000,000.00 SIAK Sidamin 865 SL 400 ml 18-Nov-22 2098 18-Dec-22 - - 37 - - - - - - - -
11 Toko Mitra Tani 150,000,000.00 Perawang Sidamin 865 SL 1 liter 17-Nov-22 1966 17-Dec-22 - - 38 - - - - - - - -
12 TK. Raja Bina Tani 150,000,000.00 Taluk Kuantan Guela 125 PA Kemasan 500 ml 9-Nov-22 908 9-Dec-22 - - 46 - - - - - - - -
13 Toko Mitra tani 150,000,000.00 Perawang Guela 125 PA Kemasan 500 ml 17-Nov-22 1966 17-Dec-22 - - 38 - - - - - - - -
14 Toko Mitra Tani 150,000,000.00 Perawang Sidatan 410 SL Kemasan 1 liter 17-Nov-22 1966 17-Dec-22 - - 38 - - - - - - - -
15 Toko Rani Tani 150,000,000.00 Inhu Sidaxone 276 sl 5 Ltr 10-Nov-22 1167 10-Dec-22 2,639,980 2,639,980 45 - - - - 2,639,980 - - -
16 Toko Sumber Tani 150,000,000.00 Batang Gansal Sidaxone 276 sl 5 Ltr 16-Nov-22 3895-CNFE-69 16-Dec-22 (1,500,000) (1,500,000) 39 - - - - (1,500,000) - - -
17 Toko Mitra Tani 150,000,000.00 Perawang Sidaxone 276 sl 5 Ltr 16-Nov-22 1966 16-Dec-22 - - 39 - - - - - - - -
18 Toko Mitra Tani 150,000,000.00 Perawang Sidaxone 276 sl 5 Ltr 16-Nov-22 1966 16-Dec-22 - - 39 - - - - - - - -
19 ANS Tani 150,000,000.00 Taratak Buluh Sidaxone 276 SL 1 liter 9-Nov-22 906 9-Dec-22 - - 46 - - - - - - - -
20 Toko Rani Tani 150,000,000.00 Inhu Sidaxone 276 SL 1 liter 10-Nov-22 1167 10-Dec-22 360,000 360,000 45 - - - - 360,000 - - -
21 Toko Tunas Baru 150,000,000.00 Taluk Kuantan Sidaxone 276 SL 1 liter 14-Oct-22 1417 13-Nov-22 - - 72 - - - - - - - -
22 Toko Sumber Tani 150,000,000.00 Batang Gansal Sidaxone 276 SL 1 liter 16-Nov-22 3895-CNFE-69 16-Dec-22 (231,000) (231,000) 39 - - - - (231,000) - - -
23 Toko Mitra tani 150,000,000.00 Perawang Sidaxone 276 SL 1 liter 17-Nov-22 1966 17-Dec-22 - - 38 - - - - - - - -
24 Toko Mitra tani 150,000,000.00 Perawang Sidaxone 276 SL 1 liter 17-Nov-22 1966 17-Dec-22 - - 38 - - - - - - - -

( 113 100 )
BELUM JATUH
No Urut

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
25 TK. Dunia Tani 150,000,000.00 Sorek Sidarat 1 Kg 9-Nov-22 911 9-Dec-22 - - 46 - - - - - - - -
26 Toko Jasa tani 150,000,000.00 PELALAWAN Sidarat 1 Kg 10-Nov-22 1162 10-Dec-22 - - 45 - - - - - - - -
27 UD. Sumber Tani 150,000,000.00 Inhu Liuxone 150 SL 1 liter 15-Oct-22 2643-CNFE-63 14-Nov-22 (288,000) (288,000) 71 - - - - - (288,000) - -
28 UD. Sumber Tani 150,000,000.00 Inhu Liuxone 150 SL 5 liter 15-Nov-22 2643-CNFE-63 15-Dec-22 (940,000) (940,000) 40 - - - - (940,000) - - -
29 Toko Jasa Tani 150,000,000.00 PELALAWAN Sidamethrin 50 ec 100 ml 10-Nov-22 1162 10-Dec-22 - - 45 - - - - - - - -
30 Toko Mitra tani 150,000,000.00 Perawang Sidamethrin 50 ec 400 ml 17-Nov-22 1966 17-Dec-22 - - 38 - - - - - - - -
31 TK Tani Makmur Jaya 150,000,000.00 Inhil Sidalaris 240 SL 1 liter 3-Oct-22 00131 2-Nov-22 1,400,000 1,400,000 83 - - - - - 1,400,000 - -
32 UD Bumi Agro 150,000,000.00 ROHUL Sidalaris 240 SL 1 liter 21-Oct-22 02260 20-Nov-22 (0) (0) 65 - - - - - (0) - -
33 TK Tiga Saudara 150,000,000.00 Kampar Sidalaris 240 SL 5 liter 28-Oct-22 03224 27-Nov-22 - - 58 - - - - - - - -
34 TK Hijrah Tani 150,000,000.00 Kampar Sidalaris 240 SL 5 liter 27-Oct-22 03078 26-Nov-22 3,400,000 3,400,000 59 - - - - 3,400,000 - - -
35 TK Agri Jaya 150,000,000.00 Kampar See Top 525 sl 1 liter 21-Oct-22 02254 20-Nov-22 - - 65 - - - - - - - -
36 Jaya Tani UD 150,000,000.00 INHIL Damin 875 SL 400 ml 3-Oct-22 00123 2-Nov-22 2,450,000 2,450,000 83 - - - - - 2,450,000 - -
37 Jaya Tani UD 150,000,000.00 INHIL Sidamin 865 SL 1 liter 3-Oct-22 00123 2-Nov-22 1,680,000 1,680,000 83 - - - - - 1,680,000 - -
38 Jaya Tani UD 150,000,000.00 INHIL Guela 125 PA Kemasan 500 ml 3-Oct-22 00123 2-Nov-22 680,000 680,000 83 - - - - - 680,000 - -
39 TK Tani Makmur Jaya 150,000,000.00 Inhil Sidatan 410 SL Kemasan 400 ml 3-Oct-22 00131 2-Nov-22 - - 83 - - - - - - - -
40 Sarana Tani Riau 150,000,000.00 Inhu Sidatan 410 SL Kemasan 400 ml 21-Oct-22 02247 20-Nov-22 - 65 - - - - - - - -
41 TK Tani Makmur Jaya 150,000,000.00 Inhil Sidatan 410 SL Kemasan 1 liter 3-Oct-22 00131 2-Nov-22 - - 83 - - - - - - - -
42 Tk.Sinar Tani 150,000,000.00 SIAK Sidatan 410 SL Kemasan 1 liter 11-Oct-22 00861 10-Nov-22 - - 75 - - - - - - - -
43 Sarana Tani Riau 150,000,000.00 Inhu Sidatan 410 SL Kemasan 1 liter 21-Oct-22 02247 20-Nov-22 - 65 - - - - - - - -
44 Jaya Tani UD 150,000,000.00 INHIL Sidaxone 276 sl 5 Ltr 3-Oct-22 00123 2-Nov-22 3,474,959 3,474,959 83 - - - - - 3,474,959 - -
45 Tk.Jasa Tani Mandiri 150,000,000.00 Dumai Sidaxone 276 sl 5 Ltr 21-Oct-22 02236 20-Nov-22 - - 65 - - - - - - - -
46 TK Agri Jaya 150,000,000.00 Kampar Sidaxone 276 sl 5 Ltr 21-Oct-22 02254 20-Nov-22 - - 65 - - - - - - - -
47 Jaya Tani UD 150,000,000.00 INHIL Sidaxone 276 SL 1 liter 3-Oct-22 00123 2-Nov-22 1,020,000 1,020,000 83 - - - - - 1,020,000 - -
48 TK Jasa Tani Mandiri 150,000,000.00 Dumai Sidaxone 276 SL 1 liter 21-Oct-22 02236 20-Nov-22 - - 65 - - - - - - - -
49 TK Agri Jaya 150,000,000.00 Kampar Sidaxone 276 sl 5 Ltr 21-Oct-22 02254 20-Nov-22 (0) (0) 65 - - - - - (0) - -
50 Jaya Tani UD 150,000,000.00 INHIL Sidaxone 276 SL 20 liter 3-Oct-22 00123 2-Nov-22 0 0 83 - - - - - 0 - -
51 Jaya Tani UD 150,000,000.00 INHIL Fipros 55 SC 100 ml 3-Oct-22 00123 2-Nov-22 1,150,000 1,150,000 83 - - - - - 1,150,000 - -
52 Sarana Tani Riau 150,000,000.00 inhu Fipros 55 SC 100 ml 21-Oct-22 02247 20-Nov-22 - 65 - - - - - - - -
53 Jaya Tani UD 150,000,000.00 INHIL Fipros 55 SC 400 ml 3-Oct-22 00123 2-Nov-22 2,050,000 2,050,000 83 - - - - - 2,050,000 - -
54 TK Sinar Tani 150,000,000.00 SIAK Fipros 55 SC 400 ml 11-Oct-22 00861 10-Nov-22 - - 75 - - - - - - - -
55 Sarana Tani Riau 150,000,000.00 Inhu Fipros 55 SC 400 ml 21-Oct-22 02247 20-Nov-22 - 65 - - - - - - - -
56 Tk.Agro Cipta Mandiri 150,000,000.00 Inhu Sidarat 1 Kg 3-Oct-22 CNFE 0006 2-Nov-22 (3,400,000) (3,400,000) 83 - - - - - (3,400,000) - -
57 TK Mitra Tani 150,000,000.00 Dumai Sidarat 1 Kg 24-Oct-22 CNFE 0067 23-Nov-22 (2,040,000) (2,040,000) 62 - - - - - (2,040,000) - -
58 Jaya Tani UD 150,000,000.00 INHIL Sidarat 0.005 BB 100 GR 3-Oct-22 00123 2-Nov-22 2,279,998 2,279,998 83 - - - - - 2,279,998 - -
59 TK Tiga Saudara 150,000,000.00 Kampar Liuxone 150 SL 5 liter 28-Oct-22 03224 27-Nov-22 - - 58 - - - - - - - -
60 TK Sinar Tani 150,000,000.00 Siak Teballo 250 SL 400 ml 11-Oct-22 00861 10-Nov-22 - - 75 - - - - - - - -
61 TK Agri Jaya 150,000,000.00 Kampar Teballo 250 SL 100 ml 21-Oct-22 02254 20-Nov-22 - - 65 - - - - - - - -
62 Jaya Tani UD 150,000,000.00 INHIL Sidamethrin 50 ec 100 ml 3-Oct-22 00123 2-Nov-22 485,000 485,000 83 - - - - - 485,000 - -
63 TK Tiga Saudara 150,000,000.00 Kampar Sidamethrin 50 ec 100 ml 28-Oct-22 03224 27-Nov-22 - - 58 - - - - - - - -
64 UD JASA TANI 150,000,000.00 BENGAKALIS Sidalaris 240 SL 1 liter 16-Sep-22 01720 16-Oct-22 915,000 915,000 100 - - - - - 915,000 - -
65 KIOS KUANTAN TANI 150,000,000.00 TELUK KUANTAN Sidalaris 240 SL 20 liter 26-Sep-22 CN0074 26-Oct-22 (1,479,985) (1,479,985) 90 - - - - - (1,479,985) - -
66 UD JASA TANI 150,000,000.00 BENGKALIS See Top 525 sl 1 liter 16-Sep-22 01720 16-Oct-22 944,990 944,990 100 - - - - - 944,990 - -
67 TOKO SEMBIRING 150,000,000.00 SIAK See Top 525 sl 1 liter 19-Sep-22 1972 19-Oct-22 - - 97 - - - - - - - -
68 UD MUTIARA BINA TANI 150,000,000.00 DUMAI See Top 525 sl 1 liter 16-Sep-22 1689 16-Oct-22 34,970 34,970 100 - - - - - 34,970 - -
69 UD JASA TANI 150,000,000.00 BENGKALIS See Top 525 sl 20 liter 16-Sep-22 01720 16-Oct-22 - - 100 - - - - - - - -
70 TOKO SEMBIRING 150,000,000.00 SIAK See Top 525 sl 20 liter 19-Sep-22 1972 19-Oct-22 0 0 97 - - - - - 0 - -
71 MAJU JAYA 150,000,000.00 BATANG See Top 525 sl 20 liter 26-Sep-22 CN0073 26-Oct-22 (6,871,855) (6,871,855) 90 - - - - - (6,871,855) - -
72 UD MUTIARA BINA TANI 150,000,000.00 DUMAI See Top 525 sl 20 liter 16-Sep-22 1689 16-Oct-22 1,320,000 1,320,000 100 - - - - - 1,320,000 - -
73 MAJU JAYA 150,000,000.00 BATANG See Top 525 sl 5 liter 26-Sep-22 CN0073 26-Oct-22 (9,122,158) (9,122,158) 90 - - - - - (9,122,158) - -
74 UD JASA TANI 150,000,000.00 BENGKALIS Sida Up 490 sl 20 lter 16-Sep-22 01720 16-Oct-22 - - 100 - - - - - - - -
75 MAJU JAYA 150,000,000.00 BATANG Sida Up 490 sl 20 lter 26-Sep-22 CN0073 26-Oct-22 (9,142,315) (9,142,315) 90 - - - - - (9,142,315) - -
76 UD MUTIARA BINA TANI 150,000,000.00 DUMAI Sida Up 490 sl 20 lter 16-Sep-22 1689 16-Oct-22 859,978 859,978 100 - - - - - 859,978 - -
77 UD MUTIARA BINA TANI 150,000,000.00 DUMAI Sida Up 490 sl 5 lter 16-Sep-22 1689 16-Oct-22 1,280,000 1,280,000 100 - - - - - 1,280,000 - -
78 UD JASA TANI 150,000,000.00 BENGKALIS Sida Up 490 sl 5 lter 16-Sep-22 01720 16-Oct-22 1,300,000 1,300,000 100 - - - - - 1,300,000 - -
79 TOKO SUMBER TANI 150,000,000.00 INHU Damin 875 SL 400 ml 30-Sep-22 3422 30-Oct-22 499,998 499,998 86 - - - - - 499,998 - -
80 UD JASA TANI 150,000,000.00 BENGKALIS Sida Up 490 sl 1 lter 16-Sep-22 01720 16-Oct-22 1,650,000 1,650,000 100 - - - - - 1,650,000 - -
81 UD MUTIARA BINA TANI 150,000,000.00 DUMAI Sida Up 490 sl 1 lter 16-Sep-22 1689 16-Oct-22 - - 100 - - - - - - - -
82 TK CAHAYA TANI 150,000,000.00 INHU Sidamin 865 SL 1 liter 26-Sep-22 CN0072 26-Oct-22 (1,587,300) (1,587,300) 90 - - - - - (1,587,300) - -
83 TOKO SUMBER TANI 150,000,000.00 INHU Guela 125 PA Kemasan 500 ml 30-Sep-22 3422 30-Oct-22 700,000 700,000 86 - - - - - 700,000 - -
84 TOKO SEMBIRING 150,000,000.00 SIAK Sidatan 410 SL Kemasan 1 liter 19-Sep-22 1972 19-Oct-22 - - 97 - - - - - - - -
85 UD JASA TANI 150,000,000.00 BENGKALIS Sidaxon 276 sl 5 Ltr 16-Sep-22 01720 16-Oct-22 - - 100 - - - - - - - -
86 UD JASA TANI 150,000,000.00 BENGKALIS Sidaxone 276 SL 1 liter 16-Sep-22 01720 16-Oct-22 2,039,991 2,039,991 100 - - - - - 2,039,991 - -
87 TOKO SUMBER TANI 150,000,000.00 INHU Sidaxone 276 SL 1 liter 30-Sep-22 3422 30-Oct-22 39,991 39,991 86 - - - - - 39,991 - -
88 UD JASA TANI 150,000,000.00 BENGKALIS Sidaxone 276 SL 20 liter 16-Sep-22 01720 16-Oct-22 1,924,980 1,924,980 100 - - - - - 1,924,980 - -
89 TOKO SEMBIRING 150,000,000.00 Siak Top Dor 10 WP 100 gr 19-Sep-22 1972 19-Oct-22 - - 97 - - - - - - - -
90 TOKO SEMBIRING 150,000,000.00 SIAK Fipros 55 SC 400 ml 19-Sep-22 1972 19-Oct-22 - - 97 - - - - - - - -
91 UD JASA TANI 150,000,000.00 BENGKALIS Liuxone 150 SL 5 liter 16-Sep-22 01720 16-Oct-22 1,879,985 1,879,985 100 - - - - - 1,879,985 - -
92 TOKO SUMBER TANI 150,000,000.00 INHU Liuxone 150 SL 5 liter 30-Sep-22 3422 30-Oct-22 2,819,977 2,819,977 86 - - - - - 2,819,977 - -
93 TOKO SUMBER TANI 150,000,000.00 INHU Liuxone 150 SL 20 liter 30-Sep-22 3422 30-Oct-22 1,800,000 1,800,000 86 - - - - - 1,800,000 - -
94 TOKO SEMBIIRING 150,000,000.00 SIAK Smack Down 100 ec 100 ml 19-Sep-22 1972 19-Oct-22 - - 97 - - - - - - - -
95 TOKO BINA TANI 150,000,000.00 TELUK KUANTAN Smack Down 100 ec 100 ml 29-Sep-22 3324 29-Oct-22 - - 87 - - - - - - - -
96 Tk.Kuantan Tani 150,000,000.00 Pasir pangaraian- Rohul See Top 525 sl 20 liter 26-Aug-22 3059 25-Sep-22 11,200,000 11,200,000 121 - - - - - 11,200,000 - -
97 Tk.Kuantan Tani 150,000,000.00 Pasir pangaraian- Rohul Sida Up 490 sl 20 lter 26-Aug-22 3059 25-Sep-22 4,100,001 4,100,001 121 - - - - - 4,100,001 - -
98 Tk.Kuantan Tani 150,000,000.00 Pasir pangaraian- Rohul Sida Up 490 sl 5 lter 26-Aug-22 3059 25-Sep-22 - - 121 - - - - - - - -
99 UD Mitra Tani 150,000,000.00 Pasir pangaraian- Rohul Sida Up 490 sl 1 lter 31-Aug-22 0030 30-Sep-22 180,000 180,000 116 - - - - - 180,000 - -
100 Sarana tani Riau 150,000,000.00 Pasir pangaraian- Rohul Sidamin 865 SL 200 ml 15-Aug-22 1687 14-Sep-22 - - 132 - - - - - - - -
101 Sarana Tani riau 150,000,000.00 Pasir pangaraian- Rohul Sidamin 865 SL 400 ml 15-Aug-22 1687 14-Sep-22 - - 132 - - - - - - - -

( 113 100 )
BELUM JATUH
No Urut

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
102 Tk.Bina Tani 150,000,000.00 Kuantan Guela 125 PA Kemasan 500 ml 24-Aug-22 2815 23-Sep-22 - - 123 - - - - - - - -
103 UD Mitra Tani 150,000,000.00 Pasir pangaraian- Rohul Guela 125 PA Kemasan 500 ml 31-Aug-22 0030 30-Sep-22 - - 116 - - - - - - - -
104 UD Mitra Tani 150,000,000.00 Pasir pangaraian- Rohul Sidaxon 276 sl 5 Ltr 31-Aug-22 0030 30-Sep-22 - - 116 - - - - - - - -
105 UD Mitra Tani 150,000,000.00 Pasir pangaraian- Rohul Sidaxone 276 SL 20 liter 31-Aug-22 0030 30-Sep-22 0 0 116 - - - - - 0 - -
106 Sarana Tani Riau 150,000,000.00 Pasir pangaraian- Rohul Sidarat 1 Kg 15-Aug-22 CNFE/0039 14-Sep-22 (3,430,909) (3,430,909) 132 - - - - - (3,430,909) - -
107 Sarana Tani Riau 150,000,000.00 Pasir pangaraian- Rohul Sidarat 0.005 BB 100 GR 15-Aug-22 1687 14-Sep-22 3,959,996 3,959,996 132 - - - - - 3,959,996 - -
108 RIZKI TANI, UD 150,000,000.00 Pasir Pangaraian Sidarat 0.005 BB 100 GR 15-Aug-22 CNFE/0038 14-Sep-22 (3,956,360) (3,956,360) 132 - - - - - (3,956,360) - -
109 Tk.Hidayah Tani 150,000,000.00 Pasir pangaraian- Rohul Liuxone 150 SL 1 liter 30-Aug-22 3566 29-Sep-22 1,605,015 1,605,015 117 - - - - - 1,605,015 - -
110 RIZKI TANI, UD 150,000,000.00 Pasir Pangaraian Liuxone 150 SL 5 liter 15-Aug-22 CNFE/0038 14-Sep-22 (4,742,727) (4,742,727) 132 - - - - - (4,742,727) - -
111 Tk.Bina Tani 150,000,000.00 Kuantan Smack Down 100 ec 100 ml 24-Aug-22 2815 23-Sep-22 - - 123 - - - - - - - -
112 UD Pancar Tani Nanda 150,000,000.00 Indragiri Sidalaris 240 SL 1 liter 29-Jul-22 3921 28-Aug-22 530,000 530,000 149 - - - - - 530,000 - -
113 Berkah Tani TK 150,000,000.00 Siak See Top 525 sl 1 liter 15-Jul-22 1839 14-Aug-22 400,000 400,000 163 - - - - - 400,000 - -
114 Berkah Tani TK 150,000,000.00 Siak See Top 525 sl 20 liter 15-Jul-22 1839 14-Aug-22 - - 163 - - - - - - - -
115 Mulia sari TK 150,000,000.00 Siak See Top 525 sl 5 liter 18-Jul-22 2123 17-Aug-22 - - 160 - - - - - - - -
116 Berkah Tani TK 150,000,000.00 Siak See Top 525 sl 5 liter 15-Jul-22 1839 14-Aug-22 4,600,000 4,600,000 163 - - - - - 4,600,000 - -
117 UD Pancar Tani Nanda 150,000,000.00 Indragiri See Top 525 sl 5 liter 29-Jul-22 3921 28-Aug-22 - - 149 - - - - - - - -
118 UD Pancar Tani Nanda 150,000,000.00 Indragiri Sida Up 490 sl 20 lter 29-Jul-22 3921 28-Aug-22 2,150,000 2,150,000 149 - - - - - 2,150,000 - -
119 TK Sumber Tani 150,000,000.00 Inhu Sida Up 490 sl 20 lter 29-Jul-22 3895 28-Aug-22 2,150,000 2,150,000 149 - - - - - 2,150,000 - -
120 UD Pancar Tani Nanda 150,000,000.00 Indragiri Sida Up 490 sl 5 lter 29-Jul-22 3921 28-Aug-22 2,180,000 2,180,000 149 - - - - - 2,180,000 - -
121 Bina Tani TK 150,000,000.00 Siak Sidaxon 276 sl 5 Ltr 18-Jul-22 2101 17-Aug-22 - - 160 - - - - - - - -
122 UD Pancar Tani Nanda 150,000,000.00 Indragiri Sidaxon 276 sl 5 Ltr 29-Jul-22 3921 28-Aug-22 1,500,000 1,500,000 149 - - - - - 1,500,000 - -
123 TK Sumber Tani 150,000,000.00 Inhu Sidaxon 276 sl 5 Ltr 29-Jul-22 3895 28-Aug-22 1,500,000 1,500,000 149 - - - - - 1,500,000 - -
124 UD Pancar Tani Nanda 150,000,000.00 Indaragiri Sidaxone 276 SL 1 liter 29-Jul-22 3921 28-Aug-22 1,155,000 1,155,000 149 - - - - - 1,155,000 - -
125 TK Sumber Tani 150,000,000.00 Inhu Sidaxone 276 SL 1 liter 29-Jul-22 3895 28-Aug-22 1,155,000 1,155,000 149 - - - - - 1,155,000 - -
126 CV Kuala Tani 150,000,000.00 Rengat Sidaxone 276 SL 1 liter 29-Jul-22 3795 28-Aug-22 310,000 310,000 149 - - - - - 310,000 - -
127 UD Pancar Tani Nanda 150,000,000.00 Indragiri Sidaxone 276 SL 20 liter 29-Jul-22 3921 28-Aug-22 1,470,000 1,470,000 149 - - - - - 1,470,000 - -
128 TK Sumber Tani 150,000,000.00 Inhu Liuxone 150 SL 1 liter 29-Jul-22 3895 28-Aug-22 735,000 735,000 149 - - - - - 735,000 - -
129 CV Kuala Tani 150,000,000.00 Rengat Liuxone 150 SL 1 liter 29-Jul-22 3795 28-Aug-22 2,205,000 2,205,000 149 - - - - - 2,205,000 - -
130 UD Pancar Tani Nanda 150,000,000.00 Indragiri Hulu Liuxone 150 SL 5 liter 29-Jul-22 3921 28-Aug-22 940,000 940,000 149 - - - - - 940,000 - -
131 Bina Tani TK 150,000,000.00 Siak Smack Down 100 ec 400 ml 18-Jul-22 2101 17-Aug-22 - - 160 - - - - - - - -
132 Mitra Tani UD 150,000,000.00 Pasir pangaraian- Rohul Sidalaris 240 SL 1 liter 10-Jun-22 01131 10-Jul-22 710,000 710,000 198 - - - - - - 710,000 -
133 Kuantan Tani Kios 150,000,000.00 Pasir pangaraian- Rohul Sidalaris 240 SL 20 liter 24-Jun-22 03544 24-Jul-22 1,480,000 1,480,000 184 - - - - - - 1,480,000 -
134 Jasa Tani TK 150,000,000.00 Pasir pangaraian- Rohul Sidalaris 240 SL 5 liter 13-Jun-22 CN 0031 13-Jul-22 (1,280,000) (1,280,000) 195 - - - - - - (1,280,000) -
135 Kuantan Tani Kios 150,000,000.00 Pasir pangaraian- Rohul See Top 525 sl 20 liter 24-Jun-22 03544 24-Jul-22 - - 184 - - - - - - - -
136 Agro Cipta Mandiri TK 150,000,000.00 Pasir pangaraian- Rohul Damin 875 SL 400 ml 24-Jun-22 03294 24-Jul-22 1,275,000 1,275,000 184 - - - - - - 1,275,000 -
137 Jaya Tani TK 150,000,000.00 Pasir pangaraian- Rohul Damin 875 SL 400 ml 25-Jun-22 03885 25-Jul-22 2,450,000 2,450,000 183 - - - - - - 2,450,000 -
138 Jaya Tani, UD 150,000,000.00 Pasir pangaraian- Rohul Sidamin 865 SL 400 ml 25-Jun-22 03885 25-Jul-22 3,750,000 3,750,000 183 - - - - - - 3,750,000 -
139 Jaya Tani, UD 150,000,000.00 Pasir pangaraian- Rohul Sidamin 865 SL 1 liter 25-Jun-22 03885 25-Jul-22 - - 183 - - - - - - - -
140 Agro Cipta Mandiri TK 150,000,000.00 Pasir pangaraian- Rohul Guela 125 PA Kemasan 500 ml 24-Jun-22 03294 24-Jul-22 925,000 925,000 184 - - - - - - 925,000 -
141 Kuantan Tani Kios 150,000,000.00 Pasir pangaraian- Rohul Guela 125 PA Kemasan 500 ml 24-Jun-22 03544 24-Jul-22 - - 184 - - - - - - - -
142 Jaya Tani TK 150,000,000.00 Pasir pangaraian- Rohul Guela 125 PA Kemasan 500 ml 25-Jun-22 03885 25-Jul-22 370,000 370,000 183 - - - - - - 370,000 -
143 Famili Tani TK 150,000,000.00 Taluk Kuantan Sidaxon 276 sl 5 Ltr 24-Jun-22 03462 24-Jul-22 - - 184 - - - - - - - -
144 Mitra Tani UD 150,000,000.00 Pasir pangaraian- Rohul Sidarat 1 Kg 10-Jun-22 01131 10-Jul-22 - - 198 - - - - - - - -
145 Agro Cipta Mandiri TK 150,000,000.00 Pasir pangaraian- Rohul Sidarat 1 Kg 24-Jun-22 03294 24-Jul-22 - - 184 - - - - - - - -
146 Jaya Tani TK 150,000,000.00 Pasir pangaraian- Rohul Sidarat 0.005 BB 100 GR 25-Jun-22 03885 25-Jul-22 759,999 759,999 183 - - - - - - 759,999 -
147 Famili Tani TK 150,000,000.00 Taluk Kuantan Sidamethrin 50 ec 400 ml 24-Jun-22 03462 24-Jul-22 (0) (0) 184 - - - - - - (0) -
148 Agro Cipta Mandiri TK 150,000,000.00 Pasir pangaraian- Rohul Smack Down 100 ec 400 ml 24-Jun-22 03294 24-Jul-22 1,200,000 1,200,000 184 - - - - - - 1,200,000 -
149 Sumber Tani TK 150,000,000.00 Rakit Kulim Sidalaris 240 SL 1 liter 24-May-22 02643 23-Jun-22 930,000 930,000 215 - - - - - - 930,000 -
150 Rahmat Tani UD 150,000,000.00 Inhu See Top 525 sl 1 liter 24-May-22 02505 23-Jun-22 0 0 215 - - - - - - 0 -
151 Habib Tani TK 150,000,000.00 Taluk Kuantan See Top 525 sl 20 liter 18-May-22 01446 17-Jun-22 940,000 940,000 221 - - - - - - 940,000 -
152 Habib Tani TK 150,000,000.00 Taluk Kuantan See Top 525 sl 5 liter 18-May-22 01446 17-Jun-22 (0) (0) 221 - - - - - - (0) -
153 Sumber Tani TK 150,000,000.00 Rakit Kulim See Top 525 sl 5 liter 24-May-22 02643 23-Jun-22 - - 215 - - - - - - - -
154 Sumber Tani TK 150,000,000.00 Rakit Kulim Sida Up 490 sl 5 lter 24-May-22 02643 23-Jun-22 1,480,000 1,480,000 215 - - - - - - 1,480,000 -
155 Sumber Tani TK 150,000,000.00 Rakit Kulim Sida Up 490 sl 1 lter 24-May-22 02643 23-Jun-22 1,680,000 1,680,000 215 - - - - - - 1,680,000 -
156 Sumber Tani TK 150,000,000.00 Rakit Kulim Sidaxon 276 sl 5 Ltr 24-May-22 02643 23-Jun-22 1,500,000 1,500,000 215 - - - - - - 1,500,000 -
157 Sumber Tani TK 150,000,000.00 Rakit Kulim Liuxone 150 SL 1 liter 24-May-22 02643 23-Jun-22 720,000 720,000 215 - - - - - - 720,000 -
158 Sumber Tani TK 150,000,000.00 Rakit Kulim Liuxone 150 SL 5 liter 24-May-22 02643 23-Jun-22 940,000 940,000 215 - - - - - - 940,000 -
159 Family Tani TK 150,000,000.00 Pangean Sidalaris 240 SL 5 liter 15-Mar-22 01884 14-Apr-22 280,000 280,000 285 - - - - - - 280,000 -
160 Jasa Tani UD 150,000,000.00 Dumai Sidalaris 240 SL 5 liter 25-Mar-22 03738 24-Apr-22 1,280,000 1,280,000 275 - - - - - - 1,280,000 -
161 Mitra Tani UD 150,000,000.00 Batang Gangsal Sida Up 490 sl 20 lter 15-Mar-22 01845 14-Apr-22 2,930,000 2,930,000 285 - - - - - - 2,930,000 -
162 Family Tani TK 150,000,000.00 Pangean Damin 875 SL 400 ml 15-Mar-22 01884 14-Apr-22 275,000 275,000 285 - - - - - - 275,000 -
163 Family Tani TK 150,000,000.00 Pangean Sida Up 490 sl 1 lter 15-Mar-22 01884 14-Apr-22 45,000 45,000 285 - - - - - - 45,000 -
164 Mitra Tani UD 150,000,000.00 Batang Gangsal Sidaxone 276 SL 1 liter 15-Mar-22 01845 14-Apr-22 2,070,000 2,070,000 285 - - - - - - 2,070,000 -
165 Jasa Tani UD 150,000,000.00 Dumai Sidaxone 276 SL 1 liter 25-Mar-22 03738 24-Apr-22 - - 275 - - - - - - - -
166 Tani Makmur Jaya 150,000,000.00 Inhil Sidarat 100 gr 15-Mar-22 01870 14-Apr-22 280,000 280,000 285 - - - - - - 280,000 -
167 RIZKI TANI, UD 150,000,000.00 Pasir Pangaraian Sidarat 100 gr 25-Mar-22 03703 24-Apr-22 1,180,000 1,180,000 275 - - - - - - 1,180,000 -
168 RIZKI TANI, UD 150,000,000.00 Pasir Pangaraian Liuxone 150 SL 5 liter 25-Mar-22 03703 24-Apr-22 7,520,000 7,520,000 275 - - - - - - 7,520,000 -
169 MANDIRI TANI, TK 100,000,000.00 Pasir Pangaraian - Kab Rohul Sida up 20 Ltr 29-Jan-18 02227 28-Feb-18 261,250 261,250 1,791 - - - - - - - -
170 MANDIRI TANI, TK 100,000,000.00 Pasir Pangaraian - Kab Rohul Sidatan 1 ltr 29-Jan-18 02227 28-Feb-18 397,500 397,500 1,791 - - - - - - - -
171 CAHAYA TANI TK 150,000,000.00 Peranap Inhu Sida up 1 ltr 27-Jan-22 02923 26-Feb-22 755,000 755,000 332 - - - - - - 755,000 -
172 CAHAYA TANI TK 150,000,000.00 Peranap Inhu See top 5 ltr 27-Jan-22 02923 26-Feb-22 300,000 300,000 332 - - - - - - 300,000 -
173 CAHAYA TANI TK 150,000,000.00 Peranap Inhu Sidamin 1 ltr 27-Jan-22 02923 26-Feb-22 195,000 195,000 332 - - - - - - 195,000 -
174 CAHAYA TANI TK 150,000,000.00 Peranap Inhu Sidaxone 5 ltr 27-Jan-22 02923 26-Feb-22 - - 332 - - - - - - - -
175 Maju Jaya 100,000,000.00 Batang Gensel See Top 525 sl 20 liter 24-Feb-22 3590 26-Mar-22 11,350,000 11,350,000 304 - - - - - - 11,350,000 -
176 Maju Jaya 100,000,000.00 Batang Gensel Sida Up 490 sl 20 lter 24-Feb-22 3590 26-Mar-22 11,325,001 11,325,001 304 - - - - - - 11,325,001 -
177 Maju Jaya 100,000,000.00 Batang Gensel Sida Up 490 sl 5 lter 24-Feb-22 3590 26-Mar-22 - - 304 - - - - - - - -
178 Maju Jaya 100,000,000.00 Batang Gensel Sida Up 490 sl 5 lter 24-Feb-22 3590 26-Mar-22 2,235,000 2,235,000 304 - - - - - - 2,235,000 -

( 113 100 )
BELUM JATUH
No Urut

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
179 KURNIAWAN TANI 150,000,000.00 Pematang Reba Sidaxone 20 ltr 8-Dec-22 822 7-Jan-23 - - 17 - - - - - - - -
180 KURNIAWAN TANI 150,000,000.00 Pematang Reba Sidaxone 20 ltr 28-Jan-22 03236 27-Feb-22 - - 331 - - - - - - - -
181 KURNIAWAN TANI 150,000,000.00 Pematang Reba Sidaxone 1 ltr 28-Jan-22 03236 27-Feb-22 - - 331 - - - - - - - -
182 KURNIAWAN TANI 150,000,000.00 Pematang Reba Liuxone 1 ltr 28-Jan-22 03236 27-Feb-22 - - 331 - - - - - - - -
183 KURNIAWAN TANI 150,000,000.00 Pematang Reba Liuxone 5 ltr 28-Jan-22 03236 27-Feb-22 - - 331 - - - - - - - -
184 KURNIAWAN TANI 150,000,000.00 Pematang Reba Sidamin 200 ml 28-Jan-22 03236 27-Feb-22 80,000 80,000 331 - - - - - - 80,000 -
185 KURNIAWAN TANI 150,000,000.00 Pematang Reba Fipros 100 ml 28-Jan-22 03236 27-Feb-22 - - 331 - - - - - - - -
186 KURNIAWAN TANI 150,000,000.00 Pematang Reba Smackdown 400 ml 28-Jan-22 03236 27-Feb-22 235,000 235,000 331 - - - - - - 235,000 -
187 Iklas Subur 150,000,000.00 Pematang Reba Smackdown 400 ml 7-Dec-22 582 6-Jan-23 - - 18 - - - - - - - -
188 Akang Tani 150,000,000.00 Pematang Reba Smackdown 400 ml 19-Dec-22 111111 18-Jan-23 - - 6 - - - - - - - -
189 Tk Kurniawan Tani 150,000,000.00 inhu Sidalaris 240 SL 5 liter 16-Dec-22 01862 15-Jan-23 6,400,000 6,400,000 9 - 6,400,000 - - - - - -
190 Toko Kurnia 150,000,000.00 Siak See Top 525 sl 1 liter 5-Dec-22 00321 4-Jan-23 1,725,000 1,725,000 20 - - 1,725,000 - - - - -
191 Tk Tunas baru 150,000,000.00 Taluk Kuantan See Top 525 sl 1 liter 22-Dec-22 02549 21-Jan-23 5,130,000 5,130,000 3 - 5,130,000 - - - - - -
192 Tk Berkah Tani 150,000,000.00 SIAK See Top 525 sl 20 liter 5-Dec-22 00338 4-Jan-23 - - 20 - - - - - - - -
193 Tk. Sumber Rezeki 150,000,000.00 Siak See Top 525 sl 20 liter 5-Dec-22 00348 4-Jan-23 3,000,000 3,000,000 20 - - 3,000,000 - - - - -
194 Kios Kuantan Tani 150,000,000.00 Taluk Kuantan See Top 525 sl 20 liter 13-Dec-22 CNFE/0031 12-Jan-23 (4,480,000) (4,480,000) 12 - - (4,480,000) - - - - -
195 Kios Kuantan Tani 150,000,000.00 Taluk Kuantan Sida Up 490 sl 20 lter 13-Dec-22 CNFE/0031 12-Jan-23 (10,599,999) (10,599,999) 12 - - (10,599,999) - - - - -
196 Kios Kuantan Tani 150,000,000.00 Taluk Kuantan Sida Up 490 sl 5 lter 13-Dec-22 CNFE/0031 12-Jan-23 (4,280,000) (4,280,000) 12 - - (4,280,000) - - - - -
197 UD Chindy 150,000,000.00 ROHUL Damin 875 SL 400 ml 1-Dec-22 00082 31-Dec-22 739,999 739,999 24 - - - 739,999 - - - -
198 Toko Kurnia 150,000,000.00 SIAK Damin 875 SL 400 ml 5-Dec-22 00321 4-Jan-23 6,124,999 6,124,999 20 - - 6,124,999 - - - - -
199 Tk Rimba Tani 150,000,000.00 Dumai Sidamin 865 SL 400 ml 1-Dec-22 00077 31-Dec-22 - - 24 - - - - - - - -
200 TK Alga Tani 150,000,000.00 Pematang Tebih Sidamin 865 SL 400 ml 1-Dec-22 00087 31-Dec-22 - - 24 - - - - - - - -
201 UD Bina Sejahtera 150,000,000.00 SIAK Sidamin 865 SL 400 ml 5-Dec-22 00302 4-Jan-23 - - 20 - - - - - - - -
202 Toko Sahabat Tani 150,000,000.00 ROHUL Sidamin 865 SL 400 ml 6-Dec-22 00413 5-Jan-23 - - 19 - - - - - - - -
203 Jaya Tani UD 150,000,000.00 Inhil Sidamin 865 SL 400 ml 20-Dec-22 02168 19-Jan-23 1,225,000 1,225,000 5 - 1,225,000 - - - - - -
204 Toko Kurnia 150,000,000.00 Siak Sidamin 865 SL 1 liter 5-Dec-22 00321 4-Jan-23 3,360,000 3,360,000 20 - - 3,360,000 - - - - -
205 UD Mitra Tani 150,000,000.00 Inhu Sidamin 865 SL 1 liter 20-Dec-22 02192 19-Jan-23 1,680,000 1,680,000 5 - 1,680,000 - - - - - -
206 UD Mitra Tani 150,000,000.00 INHU Guela 125 PA Kemasan 500 ml 20-Dec-22 02192 19-Jan-23 1,400,000 1,400,000 5 - 1,400,000 - - - - - -
207 UD Putra Tani 150,000,000.00 Inhu Guela 125 PA Kemasan 500 ml 20-Dec-22 02257 19-Jan-23 1,399,999 1,399,999 5 - 1,399,999 - - - - - -
208 TK Idlan Tani 150,000,000.00 ROHUL Sidatan 410 SL Kemasan 400 ml 1-Dec-22 00074 31-Dec-22 - - 24 - - - - - - - -
209 UD Chindy 150,000,000.00 ROHUL Sidatan 410 SL Kemasan 400 ml 1-Dec-22 00082 31-Dec-22 1,650,000 1,650,000 24 - - - 1,650,000 - - - -
210 UB Jaya Tani 150,000,000.00 ROHUL Sidatan 410 SL Kemasan 1 liter 1-Dec-22 00068 31-Dec-22 - - 24 - - - - - - - -
211 TK Idlan Tani 150,000,000.00 ROHUL Sidatan 410 SL Kemasan 1 liter 1-Dec-22 00074 31-Dec-22 - - 24 - - - - - - - -
212 Tk.Berkah Tani 150,000,000.00 SIAK Sidatan 410 SL Kemasan 1 liter 5-Dec-22 00338 4-Jan-23 1,600,000 1,600,000 20 - - 1,600,000 - - - - -
213 TK Mitra Tani 150,000,000.00 Dumai Sidaxone 276 sl 5 Ltr 1-Dec-22 00080 31-Dec-22 - - 24 - - - - - - - -
214 Tk Kurniawan Tani 150,000,000.00 Inhu Sidaxone 276 sl 5 Ltr 16-Dec-22 01862 15-Jan-23 5,279,959 5,279,959 9 - 5,279,959 - - - - - -
215 TK Mitra Tani 150,000,000.00 Dumai Sidaxone 276 SL 1 liter 1-Dec-22 00080 31-Dec-22 1,000,000 1,000,000 24 - - - 1,000,000 - - - -
216 UD Mitra Tani 150,000,000.00 Inhu Sidaxone 276 SL 1 liter 20-Dec-22 02192 19-Jan-23 3,060,000 3,060,000 5 - 3,060,000 - - - - - -
217 Tk ANS Tani 150,000,000.00 Pekanbaru Sidaxone 276 SL 1 liter 23-Dec-22 02628 22-Jan-23 2,040,000 2,040,000 2 - 2,040,000 - - - - - -
218 Anugrah Tani 150,000,000.00 Rohul Top Dor 10 WP 400 gr 1-Dec-22 00089 31-Dec-22 - - 24 - - - - - - - -
219 UD Mitra Tani 150,000,000.00 Inhu Top Dor 10 WP 400 gr 20-Dec-22 02183 19-Jan-23 1,400,000 1,400,000 5 - 1,400,000 - - - - - -
220 UD Putra Tani 150,000,000.00 Inhu Top Dor 10 WP 400 gr 20-Dec-22 02257 19-Jan-23 1,120,000 1,120,000 5 - 1,120,000 - - - - - -
221 Jaya Tani UD 150,000,000.00 Inhil Fipros 55 SC 400 ml 20-Dec-22 02168 19-Jan-23 2,050,000 2,050,000 5 - 2,050,000 - - - - - -
222 TK Bina Tani 150,000,000.00 Siak Liuxone 150 SL 20 liter 6-Dec-22 00395 5-Jan-23 1,380,000 1,380,000 19 - - 1,380,000 - - - - -
223 Tk Kurniawan Tani 150,000,000.00 Inhu Liuxone 150 SL 5 liter 16-Dec-22 01862 15-Jan-23 4,699,962 4,699,962 9 - 4,699,962 - - - - - -
224 TK Bina Tani 150,000,000.00 Siak Liuxone 150 SL 20 liter 6-Dec-22 00395 5-Jan-23 - - 19 - - - - - - - -
225 Tk.Berkah Tani 150,000,000.00 Siak Teballo 250 SL 400 ml 5-Dec-22 00338 4-Jan-23 3,375,000 3,375,000 20 - - 3,375,000 - - - - -
226 Tk Teguh Tani 150,000,000.00 Siak Teballo 250 SL 400 ml 5-Dec-22 000370 4-Jan-23 - - 20 - - - - - - - -
227 Jaya Tani UD 150,000,000.00 Inhil Teballo 250 SL 400 ml 20-Dec-22 02168 19-Jan-23 3,375,001 3,375,001 5 - 3,375,001 - - - - - -
228 UD Chindy 150,000,000.00 Rohul Teballo 250 SL 100 ml 1-Dec-22 00082 31-Dec-22 1,850,000 1,850,000 24 - - - 1,850,000 - - - -
229 Tk Teguh Tani 150,000,000.00 Siak Teballo 250 SL 100 ml 5-Dec-22 000370 4-Jan-23 - - 20 - - - - - - - -
230 Toko Sahabat Tani 150,000,000.00 Rohul Sidamethrin 50 ec 100 ml 6-Dec-22 00413 5-Jan-23 - - 19 - - - - - - - -
231 TK Idlan Tani 150,000,000.00 ROHUL Sidamethrin 50 ec 400 ml 1-Dec-22 00074 31-Dec-22 - - 24 - - - - - - - -
232 TK Alga Tani 150,000,000.00 Pematang Tebih Sidamethrin 50 ec 400 ml 1-Dec-22 00087 31-Dec-22 - - 24 - - - - - - - -
233 Toko Jasa tani 150,000,000.00 Dumai Sidamethrin 50 ec 400 ml 6-Dec-22 00407 5-Jan-23 850,000 850,000 19 - - 850,000 - - - - -
234 Jaya Tani UD 150,000,000.00 Inhil Sidamethrin 50 ec 400 ml 20-Dec-22 02168 19-Jan-23 850,000 850,000 5 - 850,000 - - - - - -
235 UD Mitra Tani 150,000,000.00 SIAK Sidamethrin 50 ec 400 ml 20-Dec-22 02183 19-Jan-23 4,250,000 4,250,000 5 - 4,250,000 - - - - - -
236 UD Mitra Tani 150,000,000.00 Inhu Sidamethrin 50 ec 400 ml 20-Dec-22 02192 19-Jan-23 850,000 850,000 5 - 850,000 - - - - - -
237 Tk Pelita Tani 150,000,000.00 Pekanbaru Sidamethrin 50 ec 400 ml 28-Dec-22 03103 27-Jan-23 850,000 850,000 (3) 850,000 - - - - - - -
238 Toko Jasa tani 150,000,000.00 Dumai Smack Down 100 ec 400 ml 6-Dec-22 00407 5-Jan-23 950,000 950,000 19 - - 950,000 - - - - -
239 Jaya Tani UD 150,000,000.00 BELALAWAN Smack Down 100 ec 400 ml 20-Dec-22 02168 19-Jan-23 950,000 950,000 5 - 950,000 - - - - - -
240 UD Mitra Tani 150,000,000.00 Inhu Smack Down 100 ec 400 ml 20-Dec-22 02192 19-Jan-23 950,000 950,000 5 - 950,000 - - - - - -
241 TOKO SEMBIRING 150,000,000.00 Siak See Top 525 sl 1 liter 16-Jan-23 1172 15-Feb-23 720,000 720,000 (22) 720,000 - - - - - - -
242 UD Mutiara Bina Tani 150,000,000.00 Dumai See Top 525 sl 1 liter 13-Jan-23 1003 12-Feb-23 1,135,000 1,135,000 (19) 1,135,000 - - - - - - -
243 Berkah Tani 150,000,000.00 Siak See Top 525 sl 1 liter 13-Jan-23 987 12-Feb-23 3,450,000 3,450,000 (19) 3,450,000 - - - - - - -
244 UD Mutiara Bina Tani 150,000,000.00 Dumai Sida Up 490 sl 1 lter 13-Jan-23 1003 12-Feb-23 8,250,000 8,250,000 (19) 8,250,000 - - - - - - -
245 Sarana Tani Riau 150,000,000.00 Rohul Sidamin 865 SL 1 liter 13-Jan-23 1031 12-Feb-23 1,680,000 1,680,000 (19) 1,680,000 - - - - - - -
246 Toko Mitra Tani 150,000,000.00 Dumai Guela 125 PA Kemasan 500 ml 18-Jan-22 1362 17-Feb-22 1,400,000 1,400,000 341 - - - - - - 1,400,000 -
247 Beringin Tani 150,000,000.00 Rohul Sidatan 410 SL Kemasan 400 ml 17-Jan-22 1232 16-Feb-22 825,000 825,000 342 - - - - - - 825,000 -
248 Sarana Tani Riau 150,000,000.00 Rohul Sidatan 410 SL Kemasan 400 ml 13-Jan-23 1031 12-Feb-23 2,025,000 2,025,000 (19) 2,025,000 - - - - - - -
249 Idlan Tani 150,000,000.00 Rohul Sidatan 410 SL Kemasan 400 ml 11-Jan-23 761 10-Feb-23 4,125,000 4,125,000 (17) 4,125,000 - - - - - - -
250 Beringin Tani 150,000,000.00 Rohul Sidatan 410 SL Kemasan 1 liter 17-Jan-23 1232 16-Feb-23 2,280,000 2,280,000 (23) 2,280,000 - - - - - - -
251 Iklas Subur 150,000,000.00 Petapahan Sidatan 410 SL Kemasan 1 liter 13-Jan-23 966 12-Feb-23 1,155,000 1,155,000 (19) 1,155,000 - - - - - - -
252 Idlan Tani 150,000,000.00 Rohul Sidatan 410 SL Kemasan 1 liter 11-Jan-23 761 10-Feb-23 2,250,000 2,250,000 (17) 2,250,000 - - - - - - -
253 Toko Mitra Tani 1 150,000,000.00 Siak Sidaxone 276 sl 5 Ltr 6-Jan-23 404 5-Feb-23 5,279,999 5,279,999 (12) 5,279,999 - - - - - - -
254 Bina Tani 150,000,000.00 Siak Sidaxone 276 SL 1 liter 16-Jan-23 1183 15-Feb-23 2,040,000 2,040,000 (22) 2,040,000 - - - - - - -
255 Toko Mitra Tani 1 150,000,000.00 Siak Sidaxone 276 SL 1 liter 6-Jan-23 404 5-Feb-23 5,100,000 5,100,000 (12) 5,100,000 - - - - - - -

( 113 100 )
BELUM JATUH
No Urut

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
256 UD Chindy 150,000,000.00 Rohul Topsida 75 WP 100 gr 16-Jan-23 1085 15-Feb-23 1,200,000 1,200,000 (22) 1,200,000 - - - - - - -
257 Bina Tani 150,000,000.00 Siak Liuxone 150 SL 5 liter 16-Jan-22 1183 15-Feb-22 940,000 940,000 343 - - - - - - 940,000 -
258 TOKO SEMBIRING 150,000,000.00 Siak Liuxone 150 SL 5 liter 16-Jan-22 1172 15-Feb-22 939,992 939,992 343 - - - - - - 939,992 -
259 TOKO SEMBIRING 150,000,000.00 Siak Liuxone 150 SL 5 liter 16-Jan-22 1172 15-Feb-22 939,992 939,992 343 - - - - - - 939,992 -
260 TOKO SEMBIRING 150,000,000.00 Siak Liuxone 150 SL 20 liter 16-Jan-23 1172 15-Feb-23 - - (22) - - - - - - - -
261 Beringin Tani 150,000,000.00 Rohul Sidamethrin 50 ec 100 ml 17-Jan-23 1232 16-Feb-23 1,940,000 1,940,000 (23) 1,940,000 - - - - - - -
262 Eka Jaya 150,000,000.00 Pekanbaru Sidamethrin 50 ec 100 ml 13-Jan-23 979 12-Feb-23 - - (19) - - - - - - - -
263 Beringin Tani 150,000,000.00 Rohul Sidamethrin 50 ec 400 ml 17-Jan-23 1232 16-Feb-23 2,550,000 2,550,000 (23) 2,550,000 - - - - - - -
264 Sarana Tani Riau 150,000,000.00 Rohul Sidamethrin 50 ec 400 ml 13-Jan-23 1031 12-Feb-23 - - (19) - - - - - - - -
265 Eka Jaya 150,000,000.00 Pekanbaru Sidamethrin 50 ec 400 ml 13-Jan-23 979 12-Feb-23 - - (19) - - - - - - - -
266 Idlan Tani 150,000,000.00 Rohul Sidamethrin 50 ec 400 ml 11-Jan-23 761 10-Feb-23 4,250,000 4,250,000 (17) 4,250,000 - - - - - - -
267 Cahaya Tani 150,000,000.00 Pekanbaru Sidamethrin 50 ec 400 ml 10-Jan-23 588 9-Feb-23 1,700,000 1,700,000 (16) 1,700,000 - - - - - - -
268 Beringin Tani 150,000,000.00 Rohul Smack Down 100 ec 100 ml 17-Jan-22 1232 16-Feb-22 1,800,000 1,800,000 342 - - - - - - 1,800,000 -
269 Eka Jaya 150,000,000.00 Pekanbaru Smack Down 100 ec 100 ml 13-Jan-23 979 12-Feb-23 - - (19) - - - - - - - -
270 Idlan Tani 150,000,000.00 Rohul Smack Down 100 ec 100 ml 11-Jan-23 761 10-Feb-23 599,955 599,955 (17) 599,955 - - - - - - -
271 Beringin Tani 150,000,000.00 Rohul Smack Down 100 ec 400 ml 17-Jan-23 1232 16-Feb-23 3,800,002 3,800,002 (23) 3,800,002 - - - - - - -
272 Sumber Tani 150,000,000.00 Dumai Smack Down 100 ec 400 ml 16-Jan-23 1189 15-Feb-23 - - (22) - - - - - - - -
273 Sarana Tani Riau 150,000,000.00 Rohul Smack Down 100 ec 400 ml 13-Jan-23 1031 12-Feb-23 1,900,000 1,900,000 (19) 1,900,000 - - - - - - -
274 Eka Jaya 150,000,000.00 Pekanbaru Smack Down 100 ec 400 ml 13-Jan-23 979 12-Feb-23 - - (19) - - - - - - - -
275 Idlan Tani 150,000,000.00 Rohul Smack Down 100 ec 400 ml 11-Jan-23 761 10-Feb-23 4,750,001 4,750,001 (17) 4,750,001 - - - - - - -
SUB TOTAL : 234,093,813 234,093,813 63,029,956 48,109,921 3,005,000 11,719,999 3,916,980 34,643,221 69,009,984 -
II.21 Pestisida Lainnya :

1 44,950 - - - - - - - -
2 44,950 - - - - - - - -
3 44,950 - - - - - - - -
4 44,950 - - - - - - - -
5 44,950 - - - - - - - -
SUB TOTAL : - - - - - - - - - -
II.22 Benih :
1 44,950 - - - - - - - -
2 44,950 - - - - - - - -
3 44,950 - - - - - - - -
4 44,950 - - - - - - - -
5 44,950 - - - - - - - -
SUB TOTAL : - - - - - - - - - -
II.23 Alat Pertanian :

1 44,950 - - - - - - - -
2 44,950 - - - - - - - -
3 44,950 - - - - - - - -
4 44,950 - - - - - - - -
5 44,950 - - - - - - - -
SUB TOTAL : - - - - - - - - - -
TOTAL PUPUK & PESTISIDA : 409,980,379 409,980,379 82,844,954 54,769,922 6,075,000 13,479,999 (404,020) 150,703,221 100,555,052 -
III BAHAN KIMIA BERBAHAYA :

III. 1 Borax :
1 44,950 - - - - - - - -
2 44,950 - - - - - - - -
3 44,950 - - - - - - - -
4 44,950 - - - - - - - -
5 44,950 - - - - - - - -
SUB TOTAL : - - - - - - - - - -
III. 2 Sodium Cyanide :

1 44,950 - - - - - - - -
2 44,950 - - - - - - - -
3 44,950 - - - - - - - -
4 44,950 - - - - - - - -
5 44,950 - - - - - - - -
SUB TOTAL : - - - - - - - - - -
III.3 Triethanol Amine :

1 44,950 - - - - - - - -
2 44,950 - - - - - - - -
3 44,950 - - - - - - - -

( 113 100 )
BELUM JATUH
No Urut

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
4 44,950 - - - - - - - -
5 44,950 - - - - - - - -
SUB TOTAL : - - - - - - - - - -
III.4 Harzadous Lainnya :

1 44,950 - - - - - - - -
2 44,950 - - - - - - - -
3 44,950 - - - - - - - -
4 44,950 - - - - - - - -
5 44,950 - - - - - - - -
SUB TOTAL : - - - - - - - - - -
TOTAL BAHAN KIMIA BERBAHAYA : - - - - - - - - - - -
IV KONSUMSI & PHARMAL :
IV.1 Aqua & Aguaria :

1 44,950 - - - - - - - -
2 44,950 - - - - - - - -
3 44,950 - - - - - - - -
4 44,950 - - - - - - - -
5 44,950 - - - - - - - -
SUB TOTAL : - - - - - - - - - -
IV.2 Beras, Terigu :

1 YEDI, TK 10,000,000.00 Pasar cik puan Beras Premium 19-Nov-18 01410 19-Dec-18 1,510,403 1,510,403 1,497 - - - - - - - -
2 44,950 - - - - - - - -
3 44,950 - - - - - - - -
4 44,950 - - - - - - - -
5 44,950 - - - - - - - -
SUB TOTAL : 1,510,403 1,510,403 - - - - - - - -
IV.3 Daging :
1 44,950 - - - - - - - -
2 44,950 - - - - - - - -
3 44,950 - - - - - - - -
4 44,950 - - - - - - - -
5 44,950 - - - - - - - -
SUB TOTAL : - - - - - - - - - -
IV.4 Gula Kristal Putih :

1 44,950 - - - - - - - -
2 44,950 - - - - - - - -
3 44,950 - - - - - - - -
4 44,950 - - - - - - - -
5 44,950 - - - - - - - -
SUB TOTAL : - - - - - - - - - -
IV.5 Sayuran
1 - 44,950 - - - - - - - -
2 - 44,950 - - - - - - - -
3 - 44,950 - - - - - - - -
4 - 44,950 - - - - - - - -
5 - 44,950 - - - - - - - -
SUB TOTAL : - - - - - - - - - -
IV.6 Minyak Goreng :

TK Rara Abadi 10,000,000.00 Pekanbaru Minyak Goreng Curah 6-Jul-22 3548 5-Aug-22 18,810,000 18,810,000 172 - - - - - 18,810,000 - -
1 44,950 - - - - - - - -
2 44,950 - - - - - - - -
3 44,950 - - - - - - - -
4 44,950 - - - - - - - -
SUB TOTAL : 18,810,000 18,810,000 - - - - - 18,810,000 - -
IV.7 Stationary :
1 ARIF JAYA. TK 20,000,000.00 Jl. Rajawali Sakti-Panam Kertas 8-Dec-17 0822 7-Jan-18 3,727,500 3,727,500 1,843 - - - - - - - -
2 44,950 - - - - - - - -
3 44,950 - - - - - - - -
4 44,950 - - - - - - - -

( 113 100 )
BELUM JATUH
No Urut

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
5 44,950 - - - - - - - -
SUB TOTAL : 3,727,500 3,727,500 - - - - - - - -
IV.8 Unilever :
1 44,950 - - - - - - - -
2 44,950 - - - - - - - -
3 44,950 - - - - - - - -
4 44,950 - - - - - - - -
5 44,950 - - - - - - - -
SUB TOTAL : - - - - - - - - - -
IV.9 Barang Konsumsi lainnya :

1 44,950 - - - - - - - -
2 44,950 - - - - - - - -
3 44,950 - - - - - - - -
4 44,950 - - - - - - - -
5 44,950 - - - - - - - -
SUB TOTAL : - - - - - - - - - -
IV.10 Transamin :
1 GREAT DELI FARMA PT 150,000,000.00 Jl. Nangka - Pekanbaru Pharmasi 14-Jun-22 01612 12-Sep-22 399,600 399,600 134 - - - - - 399,600 - -
2 GREAT DELI FARMA PT 150,000,000.00 Jl. Nangka - Pekanbaru Pharmasi 31-Aug-22 3655 29-Nov-22 - - 56 - - - - - - - -
3 GREAT DELI FARMA PT 150,000,000.00 Jl. Nangka - Pekanbaru Pharmasi 15-Nov-22 1607 13-Feb-23 - - (20) - - - - - - - -
4 GREAT DELI FARMA PT 150,000,000.00 Jl. Nangka - Pekanbaru Pharmasi 18-Oct-22 01729 16-Jan-23 - - 8 - - - - - - - -
5
6
SUB TOTAL : 399,600 399,600 - - - - - 399,600 - -
IV.11 Pharmasi Consumable :
1 Apt. Menara 150,000,000.00 Pekanbaru Pharmasi 1-Nov-22 0069 30-Jan-23 - - (6) - - - - - - - -

2 Rumah Sakit Eria 150,000,000.00 Pekanbaru Pharmasi 2-Nov-22 134 31-Jan-23 - - (7) - - - - - - - -
3 Rumah Sakit Eria 150,000,000.00 Pekanbaru Pharmasi 8-Nov-22 723 6-Feb-23 - - (13) - - - - - - - -
5 Apt. Yuda 150,000,000.00 Pekanbaru Pharmasi 17-Nov-22 1984 15-Feb-23 - - (22) - - - - - - - -
7 RS Zainab 150,000,000.00 Pekanbaru Pharmasi 18-Nov-22 2113 16-Feb-23 4,663,998 4,663,998 (23) 4,663,998 - - - - - - -
8 RS Lancang Kuning 150,000,000.00 Pekanbaru Pharmasi 21-Nov-22 2325 19-Feb-23 - - (26) - - - - - - - -
9 Apotek Metro Medika 150,000,000.00 Pekanbaru Pharmasi 23-Nov-22 2554 21-Feb-23 - - (28) - - - - - - - -
10 Rumah Sakit Eria 150,000,000.00 Pekanbaru Pharmasi 2-Nov-22 134 31-Jan-23 - - (7) - - - - - - - -
11 Apt. Deye 150,000,000.00 Pekanbaru Pharmasi 8-Nov-22 714 6-Feb-23 - - (13) - - - - - - - -
12 Apt. Yuda 150,000,000.00 Pekanbaru Pharmasi 8-Nov-22 719 6-Feb-23 - - (13) - - - - - - - -
14 RS Zainab 150,000,000.00 Pekanbaru Pharmasi 23-Nov-22 2551 21-Feb-23 2,088,909 2,088,909 (28) 2,088,909 - - - - - - -
16 RSUD Indra Rengat 150,000,000.00 Rengat Pharmasi 3-Nov-22 317 1-Feb-23 - - (8) - - - - - - - -
21 RSUD Arifin Ahmad 150,000,000.00 Pekanbaru Pharmasi 3-Nov-22 331 1-Feb-23 7,742,250 7,742,250 (8) 7,742,250 - - - - - - -
22 RSUD Bengkalis 150,000,000.00 Pekanbaru Pharmasi 3-Nov-22 340 1-Feb-23 6,854,250 6,854,250 (8) 6,854,250 - - - - - - -
23 RSUD Bengkalis 150,000,000.00 Bengkalis Pharmasi 1-Nov-22 203 30-Jan-23 5,994,000 5,994,000 (6) 5,994,000 - - - - - - -
27 RSUD Taluk Kuantan 150,000,000.00 Taluk Kuantan Pharmasi 2-Nov-22 194 31-Jan-23 - - (7) - - - - - - - -
30 RSUD Taluk Kuantan 150,000,000.00 Pekanbaru Pharmasi 2-Nov-22 194 31-Jan-23 - - (7) - - - - - - - -
31 RS Zainab 150,000,000.00 Pekanbaru Pharmasi 3-Oct-22 00014 1-Jan-23 2,331,999 2,331,999 23 - - - 2,331,999 - - - -
32 Apt. Yuda 150,000,000.00 Pekanbaru Pharmasi 11-Oct-22 00883 9-Jan-23 - - 15 - - - - - - - -
33 RS Tabrani 150,000,000.00 Pekanbaru Pharmasi 18-Oct-22 01741 16-Jan-23 3,109,332 3,109,332 8 - 3,109,332 - - - - - -
34 Apt.Taman Sari 150,000,000.00 Pekanbaru Pharmasi 17-Oct-22 01734 15-Jan-23 - - 9 - - - - - - - -
35 Apt.Garuda Jaya 150,000,000.00 Pekanbaru Pharmasi 20-Oct-22 02080 18-Jan-23 - - 6 - - - - - - - -
36 Apt.Jedy Jaya Farma 150,000,000.00 Pekanbaru Pharmasi 24-Oct-22 2463 22-Jan-23 - - 2 - - - - - - - -
37 Apt.Menara 150,000,000.00 Pekanbaru Pharmasi 25-Oct-22 2525 23-Jan-23 - - 1 - - - - - - - -
38 Apt Sanur 150,000,000.00 Pekanbaru Pharmasi 25-Oct-22 2519 23-Jan-23 - - 1 - - - - - - - -
39 RS Lancang Kuning 150,000,000.00 Pekanbaru Pharmasi 25-Oct-22 2512 23-Jan-23 - - 1 - - - - - - - -
40 Apt.Sepakat Jaya 150,000,000.00 Pekanbaru Pharmasi 26-Oct-22 2858 24-Jan-23 1,000,000 1,000,000 - - 1,000,000 - - - - - -
41 Rumah Sakit Eria 150,000,000.00 Pekanbaru Pharmasi 31-Oct-22 3323 29-Jan-23 - - (5) - - - - - - - -

( 113 100 )
BELUM JATUH
No Urut

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
44 RS Tabrani 150,000,000.00 Pekanbaru Pharmasi 18-Oct-22 01741 16-Jan-23 4,177,818 4,177,818 8 - 4,177,818 - - - - - -
45 Apt.Sepakat Jaya 150,000,000.00 Pekanbaru Pharmasi 21-Oct-22 02203 19-Jan-23 1,392,606 1,392,606 5 - 1,392,606 - - - - - -
46 Apt Sanur 150,000,000.00 Pekanbaru Pharmasi 25-Oct-22 2519 23-Jan-23 - - 1 - - - - - - - -
47 RS Zainab 150,000,000.00 Pekanbaru Pharmasi 26-Oct-22 02847 24-Jan-23 1,392,606 1,392,606 - - 1,392,606 - - - - - -
48 RSUD Dumai 150,000,000.00 Dumai Pharmasi 18/10/22 01755 #VALUE! - - ### #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
49 RSUD Bengkalis 150,000,000.00 BENGKALIS Pharmasi 18-Oct-22 01746 16-Jan-23 388,500 388,500 8 - 388,500 - - - - - -
50 RSUD Bengkalis 150,000,000.00 BENGKALIS Pharmasi 18-Oct-22 01746 16-Jan-23 5,328,000 5,328,000 8 - 5,328,000 - - - - - -
51 RS Arifin Achmad 150,000,000.00 BENGKALIS Pharmasi 26-Oct-22 2865 24-Jan-23 3,065,918 3,065,918 - - 3,065,918 - - - - - -
52 RS Arifin Achmad 150,000,000.00 Pekanbaru Pharmasi 28-Oct-22 3228 26-Jan-23 13,139,647 13,139,647 (2) 13,139,647 - - - - - - -
53 RS Arifin Achmad 150,000,000.00 Pekanbaru Pharmasi 11-Oct-22 00929 9-Jan-23 10,073,730 10,073,730 15 - - 10,073,730 - - - - -
54 RS Arifin Achmad 150,000,000.00 Pekanbaru Pharmasi 11-Oct-22 00929 9-Jan-23 3,040,157 3,040,157 15 - - 3,040,157 - - - - -
55 RS Bhayangkara 150,000,000.00 Pekanbaru Pharmasi 11-Oct-22 00924 9-Jan-23 - - 15 - - - - - - - -
56 RSUD Dumai 150,000,000.00 Dumai Pharmasi 18-Oct-22 01755 16-Jan-23 - - 8 - - - - - - - -
58 RSUD Bengkalis 150,000,000.00 Pekanbaru Pharmasi 18-Oct-22 01746 16-Jan-23 299,700 299,700 8 - 299,700 - - - - - -
60 RSUD ARIFIN ACHMAD 150,000,000.00 Pekanbaru Pharmasi 10-Oct-22 00703 8-Jan-23 27,056,250 27,056,250 16 - - 27,056,250 - - - - -
61 RSUD ARIFIN ACHMAD 150,000,000.00 Pekanbaru Pharmasi 11-Oct-22 00939 9-Jan-23 34,848,450 34,848,450 15 - - 34,848,450 - - - - -
62 RS Zainab 150,000,000.00 Pekanbaru Pharmasi 24-Oct-22 02453 22-Jan-23 641,758 641,758 2 - 641,758 - - - - - -
64 RS Tabrani 150,000,000.00 Pekanbaru Pharmasi 7-Oct-22 00579 5-Jan-23 1,283,515 1,283,515 19 - - 1,283,515 - - - - -
65 RS Tabrani 150,000,000.00 Pekanbaru Pharmasi 9-Sep-22 00883 8-Dec-22 1,554,666 1,554,666 47 - - - - 1,554,666 - - -
67 Apt. Yuda 150,000,000.00 Pekanbaru Pharmasi 14-Sep-22 01436 13-Dec-22 - - 42 - - - - - - - -
68 APT YUDHA 150,000,000.00 Pekanbaru Pharmasi 30-Sep-22 3381 29-Dec-22 - - 26 - - - - - - - -
69 Apt.Sepakat Jaya 150,000,000.00 Pekanbaru Pharmasi 29-Sep-22 3306 28-Dec-22 - - 27 - - - - - - - -
70 RS Zainab 150,000,000.00 Pekanbaru Pharmasi 23-Sep-22 2419 22-Dec-22 3,109,332 3,109,332 33 - - - - 3,109,332 - - -
72 RS Zainab 150,000,000.00 Pekanbaru Pharmasi 6-Sep-22 00407 5-Dec-22 1,309,332 1,309,332 50 - - - - 1,309,332 - - -
74 RS Tabrani 150,000,000.00 Pekanbaru Pharmasi 13-Sep-22 CNFE0045 12-Dec-22 (1,554,666) (1,554,666) 43 - - - - (1,554,666) - - -
75 RS Tabrani 150,000,000.00 Pekanbaru Pharmasi 30-Sep-22 3430 29-Dec-22 2,785,212 2,785,212 26 - - - 2,785,212 - - - -
76 APT. HARMONI 150,000,000.00 Pekanbaru Pharmasi 2-Sep-22 CNFE/0007 1-Dec-22 (130,776) (130,776) 54 - - - - (130,776) - - -
77 RSUD ARIFIN ACHMAD 150,000,000.00 Pekanbaru Pharmasi 16-Sep-22 1769 15-Dec-22 6,205,032 6,205,032 40 - - - - 6,205,032 - - -
77 RSUD Arifin Achmad 150,000,000.00 Pekanbaru Pharmasi 12-Sep-22 01087 11-Dec-22 - - 44 - - - - - - - -
78 RSUD PURI HUSADA 150,000,000.00 TEMBILAHAN Pharmasi 16-Sep-22 01775 15-Dec-22 - - 40 - - - - - - - -
79 RSUD BENGKALIS 150,000,000.00 BENGKALIS Pharmasi 27-Sep-22 2912 26-Dec-22 5,799,750 5,799,750 29 - - - 5,799,750 - - - -
81 RSUD BENGKALIS 150,000,000.00 BENGKALIS Pharmasi 27-Sep-22 2912 26-Dec-22 213,120 213,120 29 - - - 213,120 - - - -
83 RSUD BENGKALIS 150,000,000.00 BENGKALIS Pharmasi 27-Sep-22 2912 26-Dec-22 832,500 832,500 29 - - - 832,500 - - - -
86 RSUD ARIFIN AHMAD 150,000,000.00 PEKANBARU Pharmasi 28-Sep-22 2952 27-Dec-22 3,885,000 3,885,000 28 - - - 3,885,000 - - - -
89 RSUD Aifin Achmad 150,000,000.00 Pekanbaru Pharmasi 12-Sep-22 01087 11-Dec-22 - - 44 - - - - - - - -
90 RSUD Aifin Achmad 150,000,000.00 Pekanbaru Pharmasi 16-Sep-22 01769 15-Dec-22 6,205,032 6,205,032 40 - - - - 6,205,032 - - -
94 RSUD ARIFIN AHMAD 150,000,000.00 Pekanbaru Pharmasi 29-Sep-22 1578 28-Dec-22 14,572,635 14,572,635 27 - - - 14,572,635 - - - -
95 RSUD Arifin Achmad 150,000,000.00 Pekanbaru Pharmasi 27-Jan-22 02961 27-Apr-22 14,935,050 14,935,050 272 - - - - - - 14,935,050 -
96 RS Zainab 150,000,000.00 Pekanbaru Pharmasi 31-Aug-22 3658 29-Nov-22 2,331,999 2,331,999 56 - - - - 2,331,999 - - -
97 RS Tabrani 150,000,000.00 Pekanbaru Pharmasi 3-Aug-22 0314 1-Nov-22 1,392,606 1,392,606 84 - - - - - 1,392,606 - -
98 RS Zainab 150,000,000.00 Pekanbaru Pharmasi 4-Aug-22 0450 2-Nov-22 - - 83 - - - - - - - -
101 RS Tabrani 150,000,000.00 Pekanbaru Pharmasi 31-Aug-22 3664 29-Nov-22 1,554,666 1,554,666 56 - - - - 1,554,666 - - -
102 Apt.Harmoni 150,000,000.00 Pulau karam - Sukajadi Pharmasi 30-Aug-22 3578 28-Nov-22 130,776 130,776 57 - - - - 130,776 - - -
103 RSUD Arifin Ahmad 150,000,000.00 Pulau karam - Sukajadi Pharmasi 25-Aug-22 2970 23-Nov-22 - - 62 - - - - - - - -
107 RS Zainab 150,000,000.00 Pekanbaru Pharmasi 29-Aug-22 3411 27-Nov-22 2,567,030 2,567,030 58 - - - - 2,567,030 - - -
108 RS.Tabrani 150,000,000.00 Pekanbaru Pharmasi 3-Aug-22 0300 1-Nov-22 641,758 641,758 84 - - - - - 641,758 - -
109 RS UD Dumai 150,000,000.00 Jl. Nangka - Pekanbaru Pharmasi 12-Jul-22 1360 10-Oct-22 - - 106 - - - - - - - -
110 RS Tabrani 150,000,000.00 Pekanbaru Pharmasi 20-Jul-22 2498 18-Oct-22 1,554,666 1,554,666 98 - - - - - 1,554,666 - -
111 RS Zainab 150,000,000.00 Pekanbaru Pharmasi 4-Jul-22 241 2-Oct-22 - - 114 - - - - - - - -
114 RSUD DUMAI 150,000,000.00 Jl. Nangka - Pekanbaru Pharmasi 1-Jul-22 0044 29-Sep-22 - - 117 - - - - - - - -
115 RSUD Indra Sari 150,000,000.00 Jl. Nangka - Pekanbaru Pharmasi 29-Jul-22 00004 27-Oct-22 (1) (1) 89 - - - - - (1) - -
116 RSUD Indra Sari 150,000,000.00 Jl. Nangka - Pekanbaru Pharmasi 29-Jul-22 00004 27-Oct-22 - - 89 - - - - - - - -
117 RSUD Arifin Ahmad 150,000,000.00 Jl. Nangka - Pekanbaru Pharmasi 5-Jul-22 0414 3-Oct-22 - - 113 - - - - - - - -

( 113 100 )
BELUM JATUH
No Urut

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
121 RS Zainab 150,000,000.00 Pekanbaru Pharmasi 20-Jun-22 02384 18-Sep-22 - - 128 - - - - - - - -
122 Bengkalis RSUD 300,000,000.00 Bengkalis Pharmasi 27-Apr-22 04059 26-Jul-22 - - 182 - - - - - - - -
139 Bengkalis RSUD 300,000,000.00 Bengkalis Pharmasi 27-May-22 03226 25-Aug-22 - - 152 - - - - - - - -
140 Indra Sari Rengat RSUD 300,000,000.00 Rengat Pharmasi 20-Jun-22 02391 18-Sep-22 - - 128 - - - - - - - -
150 Selasih RSUD 300,000,000.00 Bangkinang Pharmasi 11-Mar-22 01389 9-Jun-22 0 - 229 - - - - - - - -
151 RSUD Bangkinang 300,000,000.00 Bangkinang Pharmasi 10-Jun-22 01142 8-Sep-22 - - 138 - - - - - - - -
155 RSUD. DUMAI 300,000,000.00 Dumai Pharmasi 9-Jun-22 01014 7-Sep-22 - - 139 - - - - - - - -
156 RSUD. DUMAI 300,000,000.00 Dumai Pharmasi 30-Sep-21 03960 29-Dec-21 3,927,289 3,927,289 391 - - - - - - - 3,927,289
157 RSUD. ARIFIN ACHMAD 300,000,000.00 Jl. Diponegoro- Pekanbaru Pharmasi 22-Jun-22 02997 20-Sep-22 - - 126 - - - - - - - -
174 RSUD. ARIFIN ACHMAD 300,000,000.00 Jl. Diponegoro- Pekanbaru Pharmasi 18-May-22 01431 16-Aug-22 - - 161 - - - - - - - -
186 RSUD. ARIFIN ACHMAD 300,000,000.00 Jl. Diponegoro- Pekanbaru Pharmasi 27-Apr-22 04026 26-Jul-22 - - 182 - - - - - - - -

( 113 100 )
BELUM JATUH
No Urut

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
198 RSUD. ARIFIN ACHMAD 300,000,000.00 Jl. Diponegoro- Pekanbaru Pharmasi 30-Mar-22 04589 28-Jun-22 - - 210 - - - - - - - -
209 RS Tabrani 300,000,000.00 Pekanbaru Pharmasi 29-Jun-22 4051 27-Sep-22 641,758 641,758 119 - - - - - 641,758 - -
210 RS Tabrani 300,000,000.00 Pekanbaru Pharmasi 16-Jun-22 02018 14-Sep-22 1,392,606 1,392,606 132 - - - - - 1,392,606 - -
211 RS Tabrani 300,000,000.00 Pekanbaru Pharmasi 27-May-22 03234 25-Aug-22 1,392,606 1,392,606 152 - - - - - 1,392,606 - -
212 RS Lancang Kuning 300,000,000.00 Pekanbaru Pharmasi 15-Dec-22 01652 15-Mar-23 - - (50) - - - - - - - -
213 Rumah Sakit Eria 300,000,000.00 Pekanbaru Pharmasi 22-Dec-22 02554 22-Mar-23 466,400 466,400 (57) 466,400 - - - - - - -
214 RS Zainab 300,000,000.00 Pekanbaru Pharmasi 2-Dec-22 00171 2-Mar-23 4,663,998 4,663,998 (37) 4,663,998 - - - - - - -
216 PT Jedy Kian Jaya 300,000,000.00 Pekanbaru Pharmasi 12-Dec-22 01040 12-Mar-23 - - (47) - - - - - - - -
217 Apt Taman Sari 300,000,000.00 Pekanbaru Pharmasi 19-Dec-22 01987 19-Mar-23 - - (54) - - - - - - - -
218 Apt Sanur 300,000,000.00 Pekanbaru Pharmasi 19-Dec-22 01993 19-Mar-23 - - (54) - - - - - - - -
220 Apt. Yuda 300,000,000.00 Pekanbaru Pharmasi 30-Dec-22 03338 30-Mar-23 1,554,666 1,554,666 (65) 1,554,666 - - - - - - -
221 Apt.Sepakat Jaya 300,000,000.00 Pekanbaru Pharmasi 2-Dec-22 00167 2-Mar-23 1,392,606 1,392,606 (37) 1,392,606 - - - - - - -
223 Rumah Sakit Eria 300,000,000.00 Pekanbaru Pharmasi 5-Dec-22 00263 5-Mar-23 417,782 417,782 (40) 417,782 - - - - - - -
224 Apotik Deye 300,000,000.00 Pekanbaru Pharmasi 12-Dec-22 00994 12-Mar-23 4,177,818 4,177,818 (47) 4,177,818 - - - - - - -
225 Apt. Yuda 300,000,000.00 Pekanbaru Pharmasi 13-Dec-22 01246 13-Mar-23 1,392,606 1,392,606 (48) 1,392,606 - - - - - - -
227 Apt Sanur 300,000,000.00 Pekanbaru Pharmasi 19-Dec-22 01993 19-Mar-23 - - (54) - - - - - - - -
228 RSUD Puri Husada 300,000,000.00 Tembilahan Pharmasi 13-Dec-22 01206 13-Mar-23 721,500 721,500 (48) 721,500 - - - - - - -
229 RSUD Puri Husada 300,000,000.00 Tembilahan Pharmasi 13-Dec-22 01206 13-Mar-23 5,328,000 5,328,000 (48) 5,328,000 - - - - - - -
230 RSUD Bengkalis 300,000,000.00 Bengkalis Pharmasi 13-Dec-22 01217 13-Mar-23 2,997,000 2,997,000 (48) 2,997,000 - - - - - - -
234 RSUD Bangkinang 300,000,000.00 Bangkinang Pharmasi 15-Dec-22 01641 15-Mar-23 10,989,000 10,989,000 (50) 10,989,000 - - - - - - -
235 RSUD Indrasari Rengat 300,000,000.00 Rengat Pharmasi 13-Dec-22 01225 13-Mar-23 1,887,000 1,887,000 (48) 1,887,000 - - - - - - -
239 RSUD Bangkinang 300,000,000.00 Bangkinang Pharmasi 15-Dec-22 01641 15-Mar-23 873,792 873,792 (50) 873,792 - - - - - - -
248 RSUD Bengkalis 300,000,000.00 BENGKALIS Pharmasi 15-Dec-22 01609 15-Mar-23 757,575 757,575 (50) 757,575 - - - - - - -
255 RSUD Arifin Ahmad 300,000,000.00 PEKANBARU Pharmasi 13-Dec-22 01223 13-Mar-23 35,039,059 35,039,059 (48) 35,039,059 - - - - - - -
256 RSUD Arifin Ahmad 300,000,000.00 Pekanbaru Pharmasi 14-Dec-22 01389 14-Mar-23 8,759,765 8,759,765 (49) 8,759,765 - - - - - - -
257 RSUD Arifin Ahmad 300,000,000.00 Pekanbaru Pharmasi 9-Dec-22 00918 9-Mar-23 3,086,941 3,086,941 (44) 3,086,941 - - - - - - -
263 RSUD Bangkinang 300,000,000.00 Pekanbaru Pharmasi 15-Dec-22 01641 15-Mar-23 419,580 419,580 (50) 419,580 - - - - - - -
265 RSUD Bengkalis 300,000,000.00 Bengkalis Pharmasi 13-Dec-22 01217 13-Mar-23 599,400 599,400 (48) 599,400 - - - - - - -
268 RSUD Arifin Ahmad 300,000,000.00 PEKANBARU Pharmasi 13-Dec-22 01221 13-Mar-23 76,268,322 76,268,322 (48) 76,268,322 - - - - - - -
270 RZ Zainab 300,000,000.00 Pekanbaru Pharmasi 9-Jan-23 497 9-Apr-23 1,554,666 1,554,666 (75) 1,554,666 - - - - - - -
271 Apotek Sepakat Jaya 300,000,000.00 Pekanbaru Pharmasi 3-Jan-23 136 3-Apr-23 - - (69) - - - - - - - -
SUB TOTAL : 626,573,418 626,573,418 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!

( 113 100 )
BELUM JATUH
No Urut

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
IV.12 Pharmasi Lainnya :

1 44,950 - - - - - - - -
2 44,950 - - - - - - - -
3 44,950 - - - - - - - -
4 44,950 - - - - - - - -
5 44,950 - - - - - - - -
SUB TOTAL : - - - - - - - - - -
IV.13 Penyewaan Aset :

1 44,950 - - - - - - - -
2 44,950 - - - - - - - -
3 44,950 - - - - - - - -
4 44,950 - - - - - - - -
5 44,950 - - - - - - - -
SUB TOTAL : - - - - - - - - - -
TOTAL KONSUMSI & PHARMAL : 651,020,921 651,020,921 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
GRAND TOTAL : 1,061,001,301 1,061,001,301 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
C:/DATA RISPAM 2022/LAP PIUTANG & PERSED/Piut. & Brg 2022/November (Minggu Ke-5)
ANBARU
> 2 Tahun
20
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
ANBARU
> 2 Tahun
20
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
ANBARU
> 2 Tahun
20
-
-
-
-
-
937,500
-
-
-
-
-
-
-
-
937,500
-
-
-
360,000
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
360,000
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
ANBARU
> 2 Tahun
20
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
ANBARU
> 2 Tahun
20
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
ANBARU
> 2 Tahun
20
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
ANBARU
> 2 Tahun
20
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
261,250
397,500
-
-
-
-
-
-
-
-
ANBARU
> 2 Tahun
20
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
ANBARU
> 2 Tahun
20
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
658,750
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
1,956,250
-
-
-
-
-
-
-
-
-
-
-
-
-
ANBARU
> 2 Tahun
20
-
-
-
-
-
-
-
-
-
-
-
-
1,510,403
-
-
-
-
1,510,403
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
3,727,500
-
-
-
ANBARU
> 2 Tahun
20
-
3,727,500
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
ANBARU
> 2 Tahun
20
-
-
-
-
#VALUE!
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
ANBARU
> 2 Tahun
20
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
ANBARU
> 2 Tahun
20
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
#VALUE!
ANBARU
> 2 Tahun
20
-
-
-
-
-
-
-
-
-
-
#VALUE!
#VALUE!
PT.PERUSAHAAN PERDAGANGAN
PT.PERUSAHAAN PERDAGANGAN INDONESIA
INDONESIA (PERSERO)
(PERSERO)
LAPORAN POSISI PIUTANG DAN PERSEDIAAN ( MINGGUAN )

PER. TGL. 24-Jan-23
DALAM RUPIAH PENUH
Pencairan PIUTANG DAGANG PERSEDIAAN BARANG
SATUAN
Piutang LEWAT JATUH TEMPO UMUR
NO KOMODITI Periode 01 s.d Penyisihan Belum Jatuh VOLUME
JUMLAH 181 S/D 1 > 1 Tahun < 2 JUMLAH > 30 Hari < 60
30 Desember Piutang Sangsi Tempo 0 s/d 10 Hari 11 s/d 20 Hari 21 s/d 30 Hari 31 s/d 60 Hari 61 S/D 180 Hari Tahun Tahun > 2 Tahun 0 s/d 30 Hr > 60 Hari
Hari
2022
I. BAHAN BANGUNAN :
1 Semen Andalas - - - - - - - - - - - -
2 Semen Padang - - - - - - - - - - - -
3 Semen Baturaja - - - - - - - - - - - -
4 Semen Tiga Roda - - - - - - - - - - - -
5 Semen Gresik - - - - - - - - - - - -
6 Semen Tonasa - - - - - - - - - - - -
7 Semen Kupang - - - - - - - - - - - -
8 Semen Bosowa - - - - - - - - - - - -
9 Asphalt - - - - - - - - - - - -
10 B.B Lainnya - - - - - - - - - - - -
SUB TOTAL : - - - - - - - - - - - - - - - -
II. PUPUK & PESTISIDA :
1 Pupuk Sriwijaya - - - - - - - - - - - - -
2 Pupuk PIM - - - - - - - - - - - - -
3 Pupuk Kujang - - - - - - - - - - - - -
4 Pupuk PKG - - - - - - - - - - - - - kg
5 Pupuk Kaltim - - - - - - - - - - - 149,740,000 149,740,000 20,000 kg
6 Pupuk Lainnya 7,000,000 - 97,530,004 - - - - - 91,250,006 6,279,998 - - 169,000,000 169,000,000 13,000 Kg
7 Dharmabas 100 ML 11,175,000 - 19,087,492 4,899,999 - - - - 13,249,994 (0) - 937,500 79,600,859 79,600,859 9,155 Btl
8 Dharmabas 400 ML 8,060,000 - 17,000,070 5,400,000 1,800,000 900,000 1,760,000 - 6,160,000 620,070 - 360,000 227,860,964 227,860,964 8,625 Btl
9 Dharmabas 500 ML - - - - - - - - - - - - - Btl
10 Dharmasan 100 ML 37,199,997 - 2,700,000 2,700,000 - - - - - - - - 46,211,928 40,997,500 5,214,428 2,922 Btl
11 Dharmasan 500 ML - - 15,000,000 - - - - - - 15,000,000 - - 435,655 435,655 8 Btl
12 Dharmafur 1 Kg 1,900,000 - 4,374,999 2,475,000 1,139,999 - - - 760,000 - - - 12,978,000 12,978,000 1,000 Btl
13 Dharmafur 2 Kg 7,480,000 - 12,930,001 4,340,000 3,720,000 2,170,000 - 1,550,000 840,000 310,000 - - 23,480,936 23,480,936 1,050 Btl
14 Dharmasip 100 ML - - - - - - - - - - - - 6,946,641 6,946,641 1,053 Btl
15 Dharmasip 400 ML - - - - - - - - - - - - 7,628,500 7,628,500 380 Btl
16 Dharmapara 1 Ltr - - (2,286,000) - - - - (4,266,000) - 1,980,000 - - 46,302,617 46,302,617 741 Ltr
17 Dharmapara 5 Ltr - - 3,800,000 - - - - - 3,800,000 - - - 2,648,775 2,648,775 45 Ltr
18 Dharmapara 20 Ltr - - - - - - - - - - - - - Ltr
19 Dharmara 1 Ltr - - 5,750,000 - - - - (1,605,000) - 7,355,000 - - 47,755,062 47,755,062 556 Ltr
20 Dharmara 5 Ltr - - - - - - - - - - - - -
21 Dharmara 20 Ltr - - - - - - - - - - - - -
22 Produk MKD - - - - - - - - - - - - -
23 Produk Petrosida Gresik 116,334,840 - 234,093,813 63,029,956 48,109,921 3,005,000 11,719,999 3,916,980 34,643,221 69,009,984 - 658,750 539,158,743 539,158,743 18,237 Ltr
24 Pestisida Lainnya - - - - - - - - - - - -
25 Benih - - - - - - - - - - - -
26 Alat Pertanian - - - - - - - - - - - - -
SUB TOTAL : 189,149,838 - 409,980,379 82,844,954 54,769,922 6,075,000 13,479,999 (404,020) 150,703,221 100,555,052 - 1,956,250 1,359,748,680 - 281,836,464 1,077,912,216
III. BAHAN KIMIA BERBAHAYA :
1 Borax - - - - - - - - - - - 6,657,000 6,657,000 875 Kg
2 Sodium Cyanida - - - - - - - - - - - -
3 TEA - - - - - - - - - - - -
4 Harzardous Lainnya - - - - - - - - - - - -
SUB TOTAL : - - - - - - - - - - - - 6,657,000 - - 6,657,000
IV KONSUMSI & PHARMAL :
1 Aqua & Aguaria - - - - - - - - - - - -
2 Beras, Terigu - 1,510,403 - - - - - - - - 1,510,403 -
3 Daging - - - - - - - - - - - -
4 Gula Kristal Putih - - - - - - - - - - - -
5 Sayuran - - - - - - - - - - - -
6 Minyak Goreng 10,000,000 - 18,810,000 - - - - - 18,810,000 - - - -
7 Stationary - - 3,727,500 - - - - - - - - 3,727,500 -
8 Unilever - - - - - - - - - - - -
9 Barang Kons. Lainnya - - - - - - - - - - - -
10 Transamin 41,558,400 - 399,600 - - - - - 399,600 - - - -
11 Pharm Consumable 22,126,987 - 626,573,418 355,642,515 20,796,237 76,302,102 108,866,957 30,731,634 15,371,635 14,935,050 3,927,289 - 33,117,775 33,117,775 5,021 box
12 Pharmasi Lainnya - - - - - - - - - - - -
13 Penyewaan Aset - - - - - - - - - - - -
SUB TOTAL : 73,685,387 - 651,020,921 355,642,515 20,796,237 76,302,102 108,866,957 30,731,634 34,581,235 14,935,050 3,927,289 5,237,903 33,117,775 - - 33,117,775
TOTAL 262,835,224 - 1,061,001,301 438,487,469 75,566,159 82,377,102 122,346,957 30,327,613 185,284,456 115,490,102 3,927,289 7,194,153 1,399,523,456 - 281,836,464 1,117,686,992
PT.Perusahaan Perdagangan Indonesia ( Persero ) 24-Jan-23 ###

( 113 100 )
FAKTUR / DO SALDO S/D UMUR PIUTANG
UMUR
Tanggal AKHIR BULAN INI PIUTAN BELUM JATUH
No Urut
LEWAT JATUH TEMPO

Nama Nasabah PLAFON KREDIT NAMA KOMODITI TEMPO
Tanggal Nomor G 181 S/D 1 > 1 Tahun < 2
Jth. Tempo Per Nasabah 0 s/d 10 Hari 11 s/d 20 Hari 21 s/d 30 Hari 31 s/d 60 Hari 61 S/D 180 Hari > 2 Tahun
( HARI ) ( Rp ) Tahun Tahun
1 2 3 5 6 7 8 10.00 11 12 13 14 15 16 17 18 19 20
17 Tk Agro Cipta Mandiri 150,000,000.00
Dharmabas 500 EC Kemasan 40020-Dec-22
Ml 02282 19-Jan-23 1,800,000.42 5 - 1,800,000 - - - - - - -
5 Tk. Akang Tani 150,000,000.00 Dharmafur 3 gr 1 kg 20-Dec-22 02253 19-Jan-23 (0.19) 5 - (0) - - - - - - -
6 Tk Agro Cipta Mandiri 150,000,000.00 Dharmafur 3 gr 1 kg 20-Dec-22 02282 19-Jan-23 190,000.03 5 - 190,000 - - - - - - -
7 TK Berkat Tani 150,000,000.00 Dharmafur 3 gr 1 kg 21-Dec-22 02332 20-Jan-23 949,999.61 4 - 950,000 - - - - - - -
16 TK Dunia Tani 150,000,000.00 Dharmafur 3 gr 2 kg 20-Dec-22 02244 19-Jan-23 3,100,000.23 5 - 3,100,000 - - - - - - -
17 TK Berkat Tani 150,000,000.00 Dharmafur 3 gr 2 kg 21-Dec-22 02332 20-Jan-23 620,000.05 4 - 620,000 - - - - - - -
188 Akang Tani 150,000,000.00 Smackdown 400 ml 19-Dec-22 111111 18-Jan-23 - 6 - - - - - - - - -
191 Tk Tunas baru 150,000,000.00 See Top 525 sl 1 liter 22-Dec-22 02549 21-Jan-23 5,130,000.36 3 - 5,130,000 - - - - - - -
203 Jaya Tani UD 150,000,000.00 Sidamin 865 SL 400 ml 20-Dec-22 02168 19-Jan-23 1,224,999.89 5 - 1,225,000 - - - - - - -
205 UD Mitra Tani 150,000,000.00 Sidamin 865 SL 1 liter 20-Dec-22 02192 19-Jan-23 1,679,999.99 5 - 1,680,000 - - - - - - -
206 UD Mitra Tani 150,000,000.00Guela 125 PA Kemasan 500 ml20-Dec-22 02192 19-Jan-23 1,399,999.93 5 - 1,400,000 - - - - - - -
207 UD Putra Tani 150,000,000.00Guela 125 PA Kemasan 500 ml20-Dec-22 02257 19-Jan-23 1,399,999.49 5 - 1,399,999 - - - - - - -
216 UD Mitra Tani 150,000,000.00 Sidaxone 276 SL 1 liter 20-Dec-22 02192 19-Jan-23 3,059,999.94 5 - 3,060,000 - - - - - - -
217 Tk ANS Tani 150,000,000.00 Sidaxone 276 SL 1 liter 23-Dec-22 02628 22-Jan-23 2,040,000.29 2 - 2,040,000 - - - - - - -
219 UD Mitra Tani 150,000,000.00 Top Dor 10 WP 400 gr 20-Dec-22 02183 19-Jan-23 1,399,999.99 5 - 1,400,000 - - - - - - -
220 UD Putra Tani 150,000,000.00 Top Dor 10 WP 400 gr 20-Dec-22 02257 19-Jan-23 1,119,999.99 5 - 1,120,000 - - - - - - -
221 Jaya Tani UD 150,000,000.00 Fipros 55 SC 400 ml 20-Dec-22 02168 19-Jan-23 2,049,999.89 5 - 2,050,000 - - - - - - -
227 Jaya Tani UD 150,000,000.00 Teballo 250 SL 400 ml 20-Dec-22 02168 19-Jan-23 3,375,000.51 5 - 3,375,001 - - - - - - -
234 Jaya Tani UD 150,000,000.00 Sidamethrin 50 ec 400 ml 20-Dec-22 02168 19-Jan-23 849,999.98 5 - 850,000 - - - - - - -
235 UD Mitra Tani 150,000,000.00 Sidamethrin 50 ec 400 ml 20-Dec-22 02183 19-Jan-23 4,249,999.91 5 - 4,250,000 - - - - - - -
236 UD Mitra Tani 150,000,000.00 Sidamethrin 50 ec 400 ml 20-Dec-22 02192 19-Jan-23 849,999.98 5 - 850,000 - - - - - - -
239 Jaya Tani UD 150,000,000.00 Smack Down 100 ec 400 ml 20-Dec-22 02168 19-Jan-23 949,999.88 5 - 950,000 - - - - - - -
240 UD Mitra Tani 150,000,000.00 Smack Down 100 ec 400 ml 20-Dec-22 02192 19-Jan-23 949,999.88 5 - 950,000 - - - - - - -
TOTAL BAHAN KIMIA BERBAHAYA : - - - - - - - - - - -
35 Apt.Garuda Jaya 150,000,000.00 Pharmasi 20-Oct-22 02080 18-Jan-23 - 6 - - - - - - - - -
36 Apt.Jedy Jaya Farma 150,000,000.00 Pharmasi 24-Oct-22 2463 22-Jan-23 - 2 - - - - - - - - -
37 Apt.Menara 150,000,000.00 Pharmasi 25-Oct-22 2525 23-Jan-23 - 1 - - - - - - - - -
38 Apt Sanur 150,000,000.00 Pharmasi 25-Oct-22 2519 23-Jan-23 - 1 - - - - - - - - -
39 RS Lancang Kuning 150,000,000.00 Pharmasi 25-Oct-22 2512 23-Jan-23 - 1 - - - - - - - - -
40 Apt.Sepakat Jaya 150,000,000.00 Pharmasi 26-Oct-22 2858 24-Jan-23 1,000,000.00 - - 1,000,000 - - - - - - -
45 Apt.Sepakat Jaya 150,000,000.00 Pharmasi 21-Oct-22 02203 19-Jan-23 1,392,606.00 5 - 1,392,606 - - - - - - -
46 Apt Sanur 150,000,000.00 Pharmasi 25-Oct-22 2519 23-Jan-23 - 1 - - - - - - - - -
47 RS Zainab 150,000,000.00 Pharmasi 26-Oct-22 02847 24-Jan-23 1,392,606.00 - - 1,392,606 - - - - - - -
51 RS Arifin Achmad 150,000,000.00 Pharmasi 26-Oct-22 2865 24-Jan-23 3,065,917.68 - - 3,065,918 - - - - - - -
62 RS Zainab 150,000,000.00 Pharmasi 24-Oct-22 02453 22-Jan-23 641,757.60 2 - 641,758 - - - - - - -
Faktur
No Nama Pelanggan Tanggal
Nomor Faktur Jatuh Tempo
Faktur
7 Jaya Tani UD 20-Dec-22 2168 19-Jan-23

13 UD Mitra Tani 20-Dec-22 2183 19-Jan-23
8 UD Mitra Tani 20-Dec-22 2192 19-Jan-23
23 Apt.Sepakat Jaya 21-Oct-22 2203 19-Jan-23
4 TK Dunia Tani 20-Dec-22 2244 19-Jan-23
10 UD Putra Tani 20-Dec-22 2257 19-Jan-23
1 Tk Agro Cipta Mandiri 20-Dec-22 2282 19-Jan-23
3 TK Berkat Tani 21-Dec-22 2332 20-Jan-23
26 RS Zainab 24-Oct-22 2453 22-Jan-23
6 Tk Tunas baru 22-Dec-22 2549 21-Jan-23
12 Tk ANS Tani 23-Dec-22 2628 22-Jan-23
24 RS Zainab 26-Oct-22 2847 24-Jan-23
22 Apt.Sepakat Jaya 26-Oct-22 2858 24-Jan-23
25 RS Arifin Achmad 26-Oct-22 2865 24-Jan-23
a b c d e
Faktur Langkah-Langkah Penagihan
Umur Piutang Konfirmasi
Jumlah (Rp) Janji Bayar SP 1 SP 2 SP 3
Piutang
8,450,000.15 8,450,000.15
5,649,999.90 5,649,999.90
7,939,999.72 7,939,999.72
1,392,606.00
3,100,000.23
2,519,999.48 2,519,999.48
1,990,000.45 1,990,000.45 0-7 Hr × ×
1,569,999.66 1,569,999.66
641,757.60
5,130,000.36
2,040,000.29
1,392,606.00
1,000,000.00
3,065,917.68
f g h i j k l
45,882,887.52
189 Tk Kurniaw16-Dec-22 01862 15-Jan-23 16,379,921.46
33 RS Tabrani18-Oct-22 01741 16-Jan-23 7,287,150.00
49 RSUD Beng18-Oct-22 01746 16-Jan-23 6,016,200.00
29,683,271.46
16,379,921.46
7,287,150.00
6,016,200.00

( 113 100 )
UMUR
No Urut
LEWAT JATUH TEMPO

1 2 3 5 6 7 8 10.00 11 12 13 14 15 16 17 18 19 20
15 UD Bina Sejahtera 150,000,000.00
Dharmabas 500 EC Kemasan 400 5-Dec-22
Ml 00302 4-Jan-23 - 20 - - - - - - - - -
16 Toko Kurnia 150,000,000.00
Ml .00321 4-Jan-23 900,000 20 - - 900,000 - - - - - -
14 Toko Kurnia 150,000,000.00 Dharmafur 3 gr 2 kg 5-Dec-22 00321 4-Jan-23 1,550,000 20 - - 1,550,000 - - - - - -
15 TK Bina Tani 150,000,000.00 Dharmafur 3 gr 2 kg 6-Dec-22 00395 5-Jan-23 620,000 19 - - 620,000 - - - - - -
179 KURNIAWAN TANI 150,000,000.00 Sidaxone 20 ltr 8-Dec-22 822 7-Jan-23 - 17 - - - - - - - - -
187 Iklas Subur 150,000,000.00 Smackdown 400 ml 7-Dec-22 582 6-Jan-23 - 18 - - - - - - - - -
190 Toko Kurnia 150,000,000.00 See Top 525 sl 1 liter 5-Dec-22 00321 4-Jan-23 1,725,000 20 - - 1,725,000 - - - - - -
192 Tk Berkah Tani 150,000,000.00 See Top 525 sl 20 liter 5-Dec-22 00338 4-Jan-23 - 20 - - - - - - - - -
193 Tk. Sumber Rezeki 150,000,000.00 See Top 525 sl 20 liter 5-Dec-22 00348 4-Jan-23 3,000,000 20 - - 3,000,000 - - - - - -
198 Toko Kurnia 150,000,000.00 Damin 875 SL 400 ml 5-Dec-22 00321 4-Jan-23 6,124,999 20 - - 6,124,999 - - - - - -
201 UD Bina Sejahtera 150,000,000.00 Sidamin 865 SL 400 ml 5-Dec-22 00302 4-Jan-23 - 20 - - - - - - - - -
202 Toko Sahabat Tani 150,000,000.00 Sidamin 865 SL 400 ml 6-Dec-22 00413 5-Jan-23 - 19 - - - - - - - - -
204 Toko Kurnia 150,000,000.00 Sidamin 865 SL 1 liter 5-Dec-22 00321 4-Jan-23 3,360,000 20 - - 3,360,000 - - - - - -
212 Tk.Berkah Tani 150,000,000.00
Sidatan 410 SL Kemasan 1 liter5-Dec-22 00338 4-Jan-23 1,600,000 20 - - 1,600,000 - - - - - -
222 TK Bina Tani 150,000,000.00 Liuxone 150 SL 20 liter 6-Dec-22 00395 5-Jan-23 1,380,000 19 - - 1,380,000 - - - - - -
224 TK Bina Tani 150,000,000.00 Liuxone 150 SL 20 liter 6-Dec-22 00395 5-Jan-23 - 19 - - - - - - - - -
225 Tk.Berkah Tani 150,000,000.00 Teballo 250 SL 400 ml 5-Dec-22 00338 4-Jan-23 3,375,000 20 - - 3,375,000 - - - - - -
226 Tk Teguh Tani 150,000,000.00 Teballo 250 SL 400 ml 5-Dec-22 000370 4-Jan-23 - 20 - - - - - - - - -
229 Tk Teguh Tani 150,000,000.00 Teballo 250 SL 100 ml 5-Dec-22 000370 4-Jan-23 - 20 - - - - - - - - -
230 Toko Sahabat Tani 150,000,000.00 Sidamethrin 50 ec 100 ml 6-Dec-22 00413 5-Jan-23 - 19 - - - - - - - - -
233 Toko Jasa tani 150,000,000.00 Sidamethrin 50 ec 400 ml 6-Dec-22 00407 5-Jan-23 850,000 19 - - 850,000 - - - - - -
238 Toko Jasa tani 150,000,000.00 Smack Down 100 ec 400 ml 6-Dec-22 00407 5-Jan-23 950,000 19 - - 950,000 - - - - - -
32 Apt. Yuda 150,000,000.00 Pharmasi 11-Oct-22 00883 9-Jan-23 - 15 - - - - - - - - -
53 RS Arifin Achmad 150,000,000.00 Pharmasi 11-Oct-22 00929 9-Jan-23 10,073,730 15 - - 10,073,730 - - - - - -
54 RS Arifin Achmad 150,000,000.00 Pharmasi 11-Oct-22 00929 9-Jan-23 3,040,157 15 - - 3,040,157 - - - - - -
55 RS Bhayangkara 150,000,000.00 Pharmasi 11-Oct-22 00924 9-Jan-23 - 15 - - - - - - - - -
60 RSUD ARIFIN ACHMAD 150,000,000.00 Pharmasi 10-Oct-22 00703 8-Jan-23 27,056,250 16 - - 27,056,250 - - - - - -
61 RSUD ARIFIN ACHMAD 150,000,000.00 Pharmasi 11-Oct-22 00939 9-Jan-23 34,848,450 15 - - 34,848,450 - - - - - -
64 RS Tabrani 150,000,000.00 Pharmasi 7-Oct-22 00579 5-Jan-23 1,283,515 19 - - 1,283,515 - - - - - -
Toko Kurnia 5-Dec-22 00321 4-Jan-23
Tk.Berkah Tani 5-Dec-22 00338 4-Jan-23
Tk. Sumber Rezeki 5-Dec-22 00348 4-Jan-23
TK Bina Tani 6-Dec-22 00395 5-Jan-23
Toko Jasa tani 6-Dec-22 00407 5-Jan-23
RS Tabrani 7-Oct-22 00579 5-Jan-23
RSUD ARIFIN ACHMAD 10-Oct-22 00703 8-Jan-23
RS Arifin Achmad 11-Oct-22 00929 9-Jan-23
RSUD ARIFIN ACHMAD 11-Oct-22 00939 9-Jan-23
13,659,999.44 13,659,999.44
4,975,000.01 4,975,000.01
3,000,000.18
1,999,999.94 1,999,999.94
1,800,000.42 1,800,000.42
1,283,515.20
27,056,250.00
13,113,886.32 13,113,886.32
34,848,450.00
101,737,101.51

( 113 100 )
UMUR
No Urut
LEWAT JATUH TEMPO

1 2 3 5 6 7 8 10.00 11 12 13 14 15 16 17 18 19 20
4 Toko Idlan Tani 150,000,000.00 Pupuk Non Sub Urea PIM 30-Nov-22 3682 30-Dec-22 - 25 - - - - - - - - -
14 UD.Chindy 150,000,000.00
Ml 00082 31-Dec-22 1,760,000 24 - - - 1,760,000 - - - - -
13 Iklas Subur 150,000,000.00 Dharmafur 3 gr 2 kg 1-Dec-22 00076 31-Dec-22 - 24 - - - - - - - - -
197 UD Chindy 150,000,000.00 Damin 875 SL 400 ml 1-Dec-22 00082 31-Dec-22 739,999 24 - - - 739,999 - - - - -
199 Tk Rimba Tani 150,000,000.00 Sidamin 865 SL 400 ml 1-Dec-22 00077 31-Dec-22 - 24 - - - - - - - - -
200 TK Alga Tani 150,000,000.00 Sidamin 865 SL 400 ml 1-Dec-22 00087 31-Dec-22 - 24 - - - - - - - - -
208 TK Idlan Tani 150,000,000.00
Sidatan 410 SL Kemasan 400 ml1-Dec-22 00074 31-Dec-22 - 24 - - - - - - - - -
209 UD Chindy 150,000,000.00
Sidatan 410 SL Kemasan 400 ml1-Dec-22 00082 31-Dec-22 1,650,000 24 - - - 1,650,000 - - - - -
210 UB Jaya Tani 150,000,000.00
Sidatan 410 SL Kemasan 1 liter1-Dec-22 00068 31-Dec-22 - 24 - - - - - - - - -
211 TK Idlan Tani 150,000,000.00
Sidatan 410 SL Kemasan 1 liter1-Dec-22 00074 31-Dec-22 - 24 - - - - - - - - -
213 TK Mitra Tani 150,000,000.00 Sidaxone 276 sl 5 Ltr 1-Dec-22 00080 31-Dec-22 - 24 - - - - - - - - -
215 TK Mitra Tani 150,000,000.00 Sidaxone 276 SL 1 liter 1-Dec-22 00080 31-Dec-22 1,000,000 24 - - - 1,000,000 - - - - -
218 Anugrah Tani 150,000,000.00 Top Dor 10 WP 400 gr 1-Dec-22 00089 31-Dec-22 - 24 - - - - - - - - -
228 UD Chindy 150,000,000.00 Teballo 250 SL 100 ml 1-Dec-22 00082 31-Dec-22 1,850,000 24 - - - 1,850,000 - - - - -
231 TK Idlan Tani 150,000,000.00 Sidamethrin 50 ec 400 ml 1-Dec-22 00074 31-Dec-22 - 24 - - - - - - - - -
232 TK Alga Tani 150,000,000.00 Sidamethrin 50 ec 400 ml 1-Dec-22 00087 31-Dec-22 - 24 - - - - - - - - -
31 RS Zainab 150,000,000.00 Pharmasi 3-Oct-22 00014 1-Jan-23 2,331,999 23 - - - 2,331,999 - - - - -
68 APT YUDHA 150,000,000.00 Pharmasi 30-Sep-22 3381 29-Dec-22 - 26 - - - - - - - - -
69 Apt.Sepakat Jaya 150,000,000.00 Pharmasi 29-Sep-22 3306 28-Dec-22 - 27 - - - - - - - - -
75 RS Tabrani 150,000,000.00 Pharmasi 30-Sep-22 3430 29-Dec-22 2,785,212 26 - - - 2,785,212 - - - - -
86 RSUD ARIFIN AHMAD 150,000,000.00 Pharmasi 28-Sep-22 2952 27-Dec-22 3,885,000 28 - - - 3,885,000 - - - - -
94 RSUD ARIFIN AHMAD 150,000,000.00 Pharmasi 29-Sep-22 1578 28-Dec-22 14,572,635 27 - - - 14,572,635 - - - - -
94 RSUD ARIFIN AHMAD 29-Sep-22 1578 28-Dec-22
86 RSUD ARIFIN AHMAD 28-Sep-22 2952 27-Dec-22
75 RS Tabrani 30-Sep-22 3430 29-Dec-22
31 RS Zainab 3-Oct-22 00014 1-Jan-23
215 TK Mitra Tani 1-Dec-22 00080 31-Dec-22
14 UD.Chindy 1-Dec-22 00082 31-Dec-22
43 RS Zainab 4-Oct-22 00182 2-Jan-23
63 RS Zainab 4-Oct-22 00218 2-Jan-23
14,572,635.00
3,885,000.00
2,785,212.00
4,663,998.00 4,663,998.00
999,999.98
5,999,999.27 5,999,999.27
2,785,212.00
2,567,030.40
38,259,086.65

( 113 100 )
UMUR
No Urut
LEWAT JATUH TEMPO

1 2 3 5 6 7 8 10.00 11 12 13 14 15 16 17 18 19 20
189 Tk Kurniawan Tani 150,000,000.00 Sidalaris 240 SL 5 liter 16-Dec-22 01862 15-Jan-23 6,400,000 9 - 6,400,000 - - - - - - -
194 Kios Kuantan Tani 150,000,000.00 See Top 525 sl 20 liter 13-Dec-22 3059-CNFE/0031 12-Jan-23 12 - - (4,480,000) - - - - - -
195 Kios Kuantan Tani 150,000,000.00 Sida Up 490 sl 20 lter 13-Dec-22 3059-CNFE/0031 12-Jan-23 12 - - (10,599,999) - - - - - -
196 Kios Kuantan Tani 150,000,000.00 Sida Up 490 sl 5 lter 13-Dec-22 3059-CNFE/0031 12-Jan-23 12 - - (4,280,000) - - - - - -
214 Tk Kurniawan Tani 150,000,000.00 Sidaxone 276 sl 5 Ltr 16-Dec-22 01862 15-Jan-23 5,279,959 9 - 5,279,959 - - - - - - -
223 Tk Kurniawan Tani 150,000,000.00 Liuxone 150 SL 5 liter 16-Dec-22 01862 15-Jan-23 4,699,962 9 - 4,699,962 - - - - - - -
4 GREAT DELI FARMA PT 150,000,000.00 Pharmasi 18-Oct-22 01729 16-Jan-23 - 8 - - - - - - - - -
33 RS Tabrani 150,000,000.00 Pharmasi 18-Oct-22 01741 16-Jan-23 3,109,332 8 - 3,109,332 - - - - - - -
34 Apt.Taman Sari 150,000,000.00 Pharmasi 17-Oct-22 01734 15-Jan-23 - 9 - - - - - - - - -
44 RS Tabrani 150,000,000.00 Pharmasi 18-Oct-22 01741 16-Jan-23 4,177,818 8 - 4,177,818 - - - - - - -
48 RSUD Dumai 150,000,000.00 Pharmasi 18/10/22 01755 #VALUE! - ### #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
49 RSUD Bengkalis 150,000,000.00 Pharmasi 18-Oct-22 01746 16-Jan-23 388,500 8 - 388,500 - - - - - - -
50 RSUD Bengkalis 150,000,000.00 Pharmasi 18-Oct-22 01746 16-Jan-23 5,328,000 8 - 5,328,000 - - - - - - -
56 RSUD Dumai 150,000,000.00 Pharmasi 18-Oct-22 01755 16-Jan-23 - 8 - - - - - - - - -
58 RSUD Bengkalis 150,000,000.00 Pharmasi 18-Oct-22 01746 16-Jan-23 299,700 8 - 299,700 - - - - - - -
PT.Perusahaan Perdagangan Indonesia ( Persero ) 24-Jan-23 1,041,894,927.31

( 113 100 )
FAKTUR / DO SALDO S/D AKHIR UMUR UMUR PIUTANG
BELUM JATUH
No Urut
Tanggal BULAN INI PIUTAN LEWAT JATUH TEMPO

1 2 3 5 6 7 8 10.00 11 12 13 14 15 16 17 18 19 20
1 Sarana Tani Riau 150,000,000.00 Pupuk Non Sub Urea PIM 24-Nov-22 2765 24-Dec-22 - 31 - - - - - - - - -
2 Tk. Laju Tani 150,000,000.00 Pupuk Non Sub Urea PIM 27-Sep-22 2796 27-Oct-22 - 89 - - - - - - - - -
3 TK. Laju Tani 150,000,000.00 Pupuk Non Sub Urea PIM 23-Nov-22 2572 23-Dec-22 - 32 - - - - - - - - -
5 UD. Chindy 150,000,000.00 Pupuk Non Sub Urea PIM 23-Nov-22 2577 23-Dec-22 - 32 - - - - - - - - -
1 Hijrah Tani 200,000,000.00 Pupuk Non Sub Urea 12-Apr-22 01297 12-May-22 6,279,998 257 - - - - - - 6,279,998 - -
2 Iklas Subur 200,000,000.00 Pupuk Non Sub KCL Wilmar 19-Oct-22 1870 18-Nov-22 5,750,005 67 - - - - - 5,750,005 - - -
3 Kedai Saprodi 200,000,000.00 Pupuk Non Sub KCL Wilmar 24-Oct-22 02407 23-Nov-22 20,000,002 62 - - - - - 20,000,002 - - -
4 Toko Sinar Tani 200,000,000.00 Pupuk Non Sub KCL Wilmar 30-Sep-22 3375 30-Oct-22 65,500,000 86 - - - - - 65,500,000 - - -
1 TOKO BINA TANI 100,000,000.00
Dharmabas 500 EC Kemasan 10029-Sep-22
Ml 3324 29-Oct-22 - 87 - - - - - - - - -
2 CV Surya Alam Perkasa 100,000,000.00
Dharmabas 500 EC Kemasan 10021-Oct-22
Ml 2214 20-Nov-22 7,832,497 65 - - - - - 7,832,497 - - -
Ml 2214 20-Nov-22 2,167,497 65 - - - - - 2,167,497 - - -
4 Famili Tani TK 100,000,000.00
Dharmabas 500 EC Kemasan 10024-Jun-22
Ml 03462 24-Jul-22 (0) 184 - - - - - - (0) - -
5 FATHAN TANI 100,000,000.00
Dharmabas 500 EC Kemasan 10019-Mar-18
Ml 02253 18-Apr-18 937,500 1,742 - - - - - - - - 937,500
6 TK. Raja Bina Tani 100,000,000.00
Dharmabas 500 EC Kemasan 100 9-Nov-22
Ml 908 9-Dec-22 - 46 - - - - - - - - -
7 Tk.Bina Tani 100,000,000.00
Dharmabas 500 EC Kemasan 10024-Aug-22
Ml 2815 23-Sep-22 - 123 - - - - - - - - -
8 Tk.Kuantan Tani 100,000,000.00
Ml 3059 25-Sep-22 121 - - - - - 3,250,000 - - -
9 Toko Mitra Tani 100,000,000.00
Dharmabas 500 EC Kemasan 10017-Nov-22
Ml 1966 17-Dec-22 - 38 - - - - - - - - -
1 Anugrah Tani 150,000,000.00
Dharmabas 500 EC Kemasan 400 15-Jul-22
Ml 1825 14-Aug-22 1,700,000 163 - - - - - 1,700,000 - - -
2 Binter UD 150,000,000.00
Ml 0067 3-Dec-22 - 52 - - - - - - - - -
Ml 2214 20-Nov-22 - 65 - - - - - - - - -
4 MANDIRI TANI, TK 100,000,000.00
Dharmabas 500 EC Kemasan 40029-Jan-18
Ml 02227 28-Feb-18 360,000 1,791 - - - - - - - - 360,000
5 Pilar Tani 150,000,000.00
Ml 0065 7-Dec-22 - 48 - - - - - - - - -
6 TEGUH TANI TK 150,000,000.00
Dharmabas 500 EC Kemasan 40017-Jan-22
Ml 01536 16-Feb-22 620,070 342 - - - - - - 620,070 - -
7 TK Tani Makmur Jaya 150,000,000.00
Dharmabas 500 EC Kemasan 400 3-Oct-22
Ml 00131 2-Nov-22 3,600,000 83 - - - - - 3,600,000 - - -
8 TK Tiga Saudara 150,000,000.00
Ml 03224 27-Nov-22 - 58 - - - - - - - - -
9 Tk.Bina Tani 150,000,000.00
Ml 2815 23-Sep-22 - 123 - - - - - - - - -
10 Tk.Kuantan Tani 150,000,000.00
Ml 3059 25-Sep-22 121 - - - - - 860,000 - - -
11 TOKO BINA TANI 150,000,000.00
Dharmabas 500 EC Kemasan 40029-Sep-22
Ml 3324 29-Oct-22 - 87 - - - - - - - - -
12 Toko Mitra Tani 150,000,000.00
Dharmabas 500 EC Kemasan 40017-Nov-22
Ml 1966 17-Dec-22 - 38 - - - - - - - - -
13 UD Chindy 150,000,000.00
Ml 02243 20-Nov-22 - 65 - - - - - - - - -
1 TK. Dunia Tani 150,000,000.00
Dharmasan 600 EC Kemasan 100 9-Nov-22
Ml 911 9-Dec-22 - 46 - - - - - - - - -
2 TK Tiga Saudara 150,000,000.00
Dharmasan 600 EC Kemasan 10028-Oct-22
Ml 03224 27-Nov-22 - 58 - - - - - - - - -
Dharmasan 600 EC Kemasan 10021-Oct-22
Ml 2214 20-Nov-22 - 65 - - - - - - - - -
1 Agro Lestari Tk 150,000,000.00
Dharmasan 600 EC Kemasan 50023-Feb-22
Ml 3338 25-Mar-22 15,000,000 305 - - - - - - 15,000,000 - -
1 TK Jasa Tani Mandiri 150,000,000.00 Dharmafur 3gr 1 Kg 21-Oct-22 02236 20-Nov-22 0 65 - - - - - 0 - - -
2 UD Chindy 150,000,000.00 Dharmafur 3gr 1 Kg 21-Oct-22 02243 20-Nov-22 - 65 - - - - - - - - -
3 UD JASA TANI 150,000,000.00 Dharmafur 3gr 1 Kg 16-Sep-22 01720 16-Oct-22 380,000 100 - - - - - 380,000 - - -
4 UD Mitra Tani 150,000,000.00 Dharmafur 3gr 1 Kg 31-Aug-22 0030 30-Sep-22 380,000 116 - - - - - 380,000 - - -
1 Pilar Tani 150,000,000.00 Dharmafur 3gr 2 Kg 3-Nov-22 0065 3-Dec-22 - 52 - - - - - - - - -
2 ANS Tani 150,000,000.00 Dharmafur 3gr 2 Kg 9-Nov-22 906 9-Dec-22 - 46 - - - - - - - - -
3 TK. Dunia Tani 150,000,000.00 Dharmafur 3gr 2 Kg 9-Nov-22 911 9-Dec-22 - 46 - - - - - - - - -
4 TK Jasa Tani Mandiri 150,000,000.00 Dharmafur 3gr 2 Kg 21-Oct-22 02236 20-Nov-22 - 65 - - - - - - - - -
5 UD Chindy 150,000,000.00 Dharmafur 3gr 2 Kg 21-Oct-22 02243 20-Nov-22 - 65 - - - - - - - - -
6 Sarana Tani Riau 150,000,000.00 Dharmafur 3gr 2 Kg 21-Oct-22 02247 20-Nov-22 - 65 - - - - - - - - -
7 Tk.Hijrah Tani 150,000,000.00 Dharmafur 3gr 2 Kg 27-Oct-22 03078 26-Nov-22 1,550,000 59 - - - - 1,550,000 - - - -
8 UD JASA TANI 150,000,000.00 Dharmafur 3gr 2 Kg 16-Sep-22 01720 16-Oct-22 620,000 100 - - - - - 620,000 - - -
9 Sarana Tani Riau 150,000,000.00 Dharmafur 3gr 2 Kg 15-Aug-22 1687 14-Sep-22 132 - - - - - - - - -
10 UD Mitra Tani 150,000,000.00 Dharmafur 3gr 2 Kg 31-Aug-22 0030 30-Sep-22 220,000 116 - - - - - 220,000 - - -
11 Bina Tani TK 150,000,000.00 Dharmafur 3gr 2 Kg 18-Jul-22 2101 17-Aug-22 - 160 - - - - - - - - -
12 CAHAYA TANI TK 150,000,000.00 Dharmafur 3gr 2 Kg 27-Jan-22 02923 26-Feb-22 332 - - - - - - 310,000 - -
1 UD. Sumber Tani 150,000,000.00 Dharmapara 1 Ltr 15-Nov-22 2643-CNFE-63 15-Dec-22 40 - - - - (1,066,000) - - - -
2 Toko Sumber Tani 150,000,000.00 Dharmapara 1 Ltr 15-Nov-22 3895-CNFE-69 15-Dec-22 40 - - - - (3,200,000) - - - -
3 Sumber Tani TK 150,000,000.00 Dharmapara 1 Ltr 24-May-22 02643 23-Jun-22 215 - - - - - - 1,230,000 - -
4 KURNIAWAN TANI 150,000,000.00 Dharmapara 1 ltr 28-Jan-22 03236 27-Feb-22 - 331 - - - - - - - - -
5 RIZKI TANI, UD 150,000,000.00 Dharmapara 1 ltr 18-Jan-22 01709 17-Feb-22 750,000 341 - - - - - - 750,000 - -
1 UD Pancar Tani Nanda 150,000,000.00 Dharmapara 5 ltr 29-Jul-22 3921 28-Aug-22 600,000 149 - - - - - 600,000 - - -
2 TK Sumber Tani 150,000,000.00 Dharmapara 5 ltr 29-Jul-22 3895 28-Aug-22 149 - - - - - 3,200,000 - - -
3 Sumber Tani TK 150,000,000.00 Dharmapara 5 ltr 24-May-22 02643 23-Jun-22 215 - - - - - - - - -
1 UD. Sumber Tani 150,000,000.00 Dharmara 1 Ltr 15-Nov-22 2643-CNFE-63 15-Dec-22 40 - - - - (1,605,000) - - - -
2 Sumber Tani TK 150,000,000.00 Dharmara 1 Ltr 24-May-22 02643 23-Jun-22 215 - - - - - - 205,000 - -
3 RIZKI TANI, UD 150,000,000.00 Dharmara 1 Ltr 18-Jan-22 01709 17-Feb-22 7,150,000 341 - - - - - - 7,150,000 - -
1 TOKO SEMBIRING 150,000,000.00 Fenosida 255 EC 250 ml 18-Nov-22 2088 18-Dec-22 0 37 - - - - 0 - - - -
2 UD. Sumber Tani 150,000,000.00 Sidalaris 240 SL 1 liter 15-Nov-22 2643-CNFE-63 15-Dec-22 40 - - - - (620,000) - - - -
3 Toko Mitra Tani 150,000,000.00 Sidalaris 240 SL 1 liter 17-Nov-22 1966 17-Dec-22 - 38 - - - - - - - - -
4 Toko Mitra Tani 150,000,000.00 Sidalaris 240 SL 5 liter 17-Nov-22 1966 17-Dec-22 - 38 - - - - - - - - -
5 Toko Hidayah Tani 150,000,000.00 See Top 525 sl 1 liter 11-Nov-22 1367 11-Dec-22 - 44 - - - - - - - - -
6 Kuala Tani 150,000,000.00 See Top 525 sl 20 liter 4-Nov-22 459 4-Dec-22 1,480,000 51 - - - - 1,480,000 - - - -
7 CV Kuala Tani 150,000,000.00 See Top 525 sl 20 liter 25-Nov-22 2895 25-Dec-22 6,480,000 30 - - - 6,480,000 - - - - -
8 UD. Sumber Tani 150,000,000.00 Sida Up 490 sl 1 lter 15-Nov-22 2643-CNFE-63 15-Dec-22 40 - - - - (672,000) - - - -
9 Toko Mitra Tani 150,000,000.00 Sida Up 490 sl 1 lter 17-Nov-22 1966 17-Dec-22 - 38 - - - - - - - - -
10 UD. Fajar Tani 150,000,000.00 Sidamin 865 SL 400 ml 18-Nov-22 2098 18-Dec-22 - 37 - - - - - - - - -
11 Toko Mitra Tani 150,000,000.00 Sidamin 865 SL 1 liter 17-Nov-22 1966 17-Dec-22 - 38 - - - - - - - - -
12 TK. Raja Bina Tani 150,000,000.00Guela 125 PA Kemasan 500 ml9-Nov-22 908 9-Dec-22 - 46 - - - - - - - - -
13 Toko Mitra tani 150,000,000.00Guela 125 PA Kemasan 500 ml17-Nov-22 1966 17-Dec-22 - 38 - - - - - - - - -
14 Toko Mitra Tani 150,000,000.00Sidatan 410 SL Kemasan 1 liter17-Nov-22 1966 17-Dec-22 - 38 - - - - - - - - -
15 Toko Rani Tani 150,000,000.00 Sidaxone 276 sl 5 Ltr 10-Nov-22 1167 10-Dec-22 2,639,980 45 - - - - 2,639,980 - - - -
16 Toko Sumber Tani 150,000,000.00 Sidaxone 276 sl 5 Ltr 16-Nov-22 3895-CNFE-69 16-Dec-22 39 - - - - (1,500,000) - - - -

( 113 100 )
BELUM JATUH
No Urut

1 2 3 5 6 7 8 10.00 11 12 13 14 15 16 17 18 19 20
17 Toko Mitra Tani 150,000,000.00 Sidaxone 276 sl 5 Ltr 16-Nov-22 1966 16-Dec-22 - 39 - - - - - - - - -
18 Toko Mitra Tani 150,000,000.00 Sidaxone 276 sl 5 Ltr 16-Nov-22 1966 16-Dec-22 - 39 - - - - - - - - -
19 ANS Tani 150,000,000.00 Sidaxone 276 SL 1 liter 9-Nov-22 906 9-Dec-22 - 46 - - - - - - - - -
20 Toko Rani Tani 150,000,000.00 Sidaxone 276 SL 1 liter 10-Nov-22 1167 10-Dec-22 360,000 45 - - - - 360,000 - - - -
21 Toko Tunas Baru 150,000,000.00 Sidaxone 276 SL 1 liter 14-Oct-22 1417 13-Nov-22 - 72 - - - - - - - - -
22 Toko Sumber Tani 150,000,000.00 Sidaxone 276 SL 1 liter 16-Nov-22 3895-CNFE-69 16-Dec-22 39 - - - - (231,000) - - - -
23 Toko Mitra tani 150,000,000.00 Sidaxone 276 SL 1 liter 17-Nov-22 1966 17-Dec-22 - 38 - - - - - - - - -
24 Toko Mitra tani 150,000,000.00 Sidaxone 276 SL 1 liter 17-Nov-22 1966 17-Dec-22 - 38 - - - - - - - - -
25 TK. Dunia Tani 150,000,000.00 Sidarat 1 Kg 9-Nov-22 911 9-Dec-22 - 46 - - - - - - - - -
26 Toko Jasa tani 150,000,000.00 Sidarat 1 Kg 10-Nov-22 1162 10-Dec-22 - 45 - - - - - - - - -
27 UD. Sumber Tani 150,000,000.00 Liuxone 150 SL 1 liter 15-Oct-22 2643-CNFE-63 14-Nov-22 71 - - - - - (288,000) - - -
28 UD. Sumber Tani 150,000,000.00 Liuxone 150 SL 5 liter 15-Nov-22 2643-CNFE-63 15-Dec-22 40 - - - - (940,000) - - - -
29 Toko Jasa Tani 150,000,000.00 Sidamethrin 50 ec 100 ml 10-Nov-22 1162 10-Dec-22 - 45 - - - - - - - - -
30 Toko Mitra tani 150,000,000.00 Sidamethrin 50 ec 400 ml 17-Nov-22 1966 17-Dec-22 - 38 - - - - - - - - -
31 TK Tani Makmur Jaya 150,000,000.00 Sidalaris 240 SL 1 liter 3-Oct-22 00131 2-Nov-22 1,400,000 83 - - - - - 1,400,000 - - -
32 UD Bumi Agro 150,000,000.00 Sidalaris 240 SL 1 liter 21-Oct-22 02260 20-Nov-22 (0) 65 - - - - - (0) - - -
33 TK Tiga Saudara 150,000,000.00 Sidalaris 240 SL 5 liter 28-Oct-22 03224 27-Nov-22 - 58 - - - - - - - - -
34 TK Hijrah Tani 150,000,000.00 Sidalaris 240 SL 5 liter 27-Oct-22 03078 26-Nov-22 3,400,000 59 - - - - 3,400,000 - - - -
35 TK Agri Jaya 150,000,000.00 See Top 525 sl 1 liter 21-Oct-22 02254 20-Nov-22 - 65 - - - - - - - - -
36 Jaya Tani UD 150,000,000.00 Damin 875 SL 400 ml 3-Oct-22 00123 2-Nov-22 2,450,000 83 - - - - - 2,450,000 - - -
37 Jaya Tani UD 150,000,000.00 Sidamin 865 SL 1 liter 3-Oct-22 00123 2-Nov-22 1,680,000 83 - - - - - 1,680,000 - - -
38 Jaya Tani UD 150,000,000.00Guela 125 PA Kemasan 500 ml 3-Oct-22 00123 2-Nov-22 680,000 83 - - - - - 680,000 - - -
39 TK Tani Makmur Jaya 150,000,000.00
Sidatan 410 SL Kemasan 400 ml3-Oct-22 00131 2-Nov-22 - 83 - - - - - - - - -
40 Sarana Tani Riau 150,000,000.00
Sidatan 410 SL Kemasan 400 ml21-Oct-22 02247 20-Nov-22 - 65 - - - - - - - - -
41 TK Tani Makmur Jaya 150,000,000.00Sidatan 410 SL Kemasan 1 liter 3-Oct-22 00131 2-Nov-22 - 83 - - - - - - - - -
42 Tk.Sinar Tani 150,000,000.00Sidatan 410 SL Kemasan 1 liter11-Oct-22 00861 10-Nov-22 - 75 - - - - - - - - -
43 Sarana Tani Riau 150,000,000.00Sidatan 410 SL Kemasan 1 liter21-Oct-22 02247 20-Nov-22 - 65 - - - - - - - - -
44 Jaya Tani UD 150,000,000.00 Sidaxone 276 sl 5 Ltr 3-Oct-22 00123 2-Nov-22 3,474,959 83 - - - - - 3,474,959 - - -
45 Tk.Jasa Tani Mandiri 150,000,000.00 Sidaxone 276 sl 5 Ltr 21-Oct-22 02236 20-Nov-22 - 65 - - - - - - - - -
46 TK Agri Jaya 150,000,000.00 Sidaxone 276 sl 5 Ltr 21-Oct-22 02254 20-Nov-22 - 65 - - - - - - - - -
47 Jaya Tani UD 150,000,000.00 Sidaxone 276 SL 1 liter 3-Oct-22 00123 2-Nov-22 1,020,000 83 - - - - - 1,020,000 - - -
48 TK Jasa Tani Mandiri 150,000,000.00 Sidaxone 276 SL 1 liter 21-Oct-22 02236 20-Nov-22 - 65 - - - - - - - - -
49 TK Agri Jaya 150,000,000.00 Sidaxone 276 sl 5 Ltr 21-Oct-22 02254 20-Nov-22 (0) 65 - - - - - (0) - - -
50 Jaya Tani UD 150,000,000.00 Sidaxone 276 SL 20 liter 3-Oct-22 00123 2-Nov-22 0 83 - - - - - 0 - - -
51 Jaya Tani UD 150,000,000.00 Fipros 55 SC 100 ml 3-Oct-22 00123 2-Nov-22 1,150,000 83 - - - - - 1,150,000 - - -
52 Sarana Tani Riau 150,000,000.00 Fipros 55 SC 100 ml 21-Oct-22 02247 20-Nov-22 - 65 - - - - - - - - -
53 Jaya Tani UD 150,000,000.00 Fipros 55 SC 400 ml 3-Oct-22 00123 2-Nov-22 2,050,000 83 - - - - - 2,050,000 - - -
54 TK Sinar Tani 150,000,000.00 Fipros 55 SC 400 ml 11-Oct-22 00861 10-Nov-22 - 75 - - - - - - - - -
55 Sarana Tani Riau 150,000,000.00 Fipros 55 SC 400 ml 21-Oct-22 02247 20-Nov-22 - 65 - - - - - - - - -
56 Tk.Agro Cipta Mandiri 150,000,000.00 Sidarat 1 Kg 3-Oct-22 3294-CNFE 0006 2-Nov-22 83 - - - - - (3,400,000) - - -
57 TK Mitra Tani 150,000,000.00 Sidarat 1 Kg 24-Oct-22 1131-CNFE 0067 23-Nov-22 (2,040,000) 62 - - - - - (2,040,000) - - -
58 Jaya Tani UD 150,000,000.00 Sidarat 0.005 BB 100 GR 3-Oct-22 00123 2-Nov-22 2,279,998 83 - - - - - 2,279,998 - - -
59 TK Tiga Saudara 150,000,000.00 Liuxone 150 SL 5 liter 28-Oct-22 03224 27-Nov-22 - 58 - - - - - - - - -
60 TK Sinar Tani 150,000,000.00 Teballo 250 SL 400 ml 11-Oct-22 00861 10-Nov-22 - 75 - - - - - - - - -
61 TK Agri Jaya 150,000,000.00 Teballo 250 SL 100 ml 21-Oct-22 02254 20-Nov-22 - 65 - - - - - - - - -
62 Jaya Tani UD 150,000,000.00 Sidamethrin 50 ec 100 ml 3-Oct-22 00123 2-Nov-22 485,000 83 - - - - - 485,000 - - -
63 TK Tiga Saudara 150,000,000.00 Sidamethrin 50 ec 100 ml 28-Oct-22 03224 27-Nov-22 - 58 - - - - - - - - -
64 UD JASA TANI 150,000,000.00 Sidalaris 240 SL 1 liter 16-Sep-22 01720 16-Oct-22 915,000 100 - - - - - 915,000 - - -
65 KIOS KUANTAN TANI 150,000,000.00 Sidalaris 240 SL 20 liter 26-Sep-22 3544-CN0074 26-Oct-22 90 - - - - - (1,479,985) - - -
66 UD JASA TANI 150,000,000.00 See Top 525 sl 1 liter 16-Sep-22 01720 16-Oct-22 944,990 100 - - - - - 944,990 - - -
67 TOKO SEMBIRING 150,000,000.00 See Top 525 sl 1 liter 19-Sep-22 1972 19-Oct-22 - 97 - - - - - - - - -
68 UD MUTIARA BINA TANI 150,000,000.00 See Top 525 sl 1 liter 16-Sep-22 1689 16-Oct-22 34,970 100 - - - - - 34,970 - - -
69 UD JASA TANI 150,000,000.00 See Top 525 sl 20 liter 16-Sep-22 01720 16-Oct-22 - 100 - - - - - - - - -
70 TOKO SEMBIRING 150,000,000.00 See Top 525 sl 20 liter 19-Sep-22 1972 19-Oct-22 0 97 - - - - - 0 - - -
71 MAJU JAYA 150,000,000.00 See Top 525 sl 20 liter 26-Sep-22 3590-CN0073 26-Oct-22 90 - - - - - (6,871,855) - - -
72 UD MUTIARA BINA TANI 150,000,000.00 See Top 525 sl 20 liter 16-Sep-22 1689 16-Oct-22 1,320,000 100 - - - - - 1,320,000 - - -
73 MAJU JAYA 150,000,000.00 See Top 525 sl 5 liter 26-Sep-22 3590-CN0073 26-Oct-22 90 - - - - - (9,122,158) - - -
74 UD JASA TANI 150,000,000.00 Sida Up 490 sl 20 lter 16-Sep-22 01720 16-Oct-22 - 100 - - - - - - - - -
75 MAJU JAYA 150,000,000.00 Sida Up 490 sl 20 lter 26-Sep-22 3590-CN0073 26-Oct-22 90 - - - - - (9,142,315) - - -
76 UD MUTIARA BINA TANI 150,000,000.00 Sida Up 490 sl 20 lter 16-Sep-22 1689 16-Oct-22 859,978 100 - - - - - 859,978 - - -
77 UD MUTIARA BINA TANI 150,000,000.00 Sida Up 490 sl 5 lter 16-Sep-22 1689 16-Oct-22 1,280,000 100 - - - - - 1,280,000 - - -
78 UD JASA TANI 150,000,000.00 Sida Up 490 sl 5 lter 16-Sep-22 01720 16-Oct-22 1,300,000 100 - - - - - 1,300,000 - - -
79 TOKO SUMBER TANI 150,000,000.00 Damin 875 SL 400 ml 30-Sep-22 3422 30-Oct-22 499,998 86 - - - - - 499,998 - - -
80 UD JASA TANI 150,000,000.00 Sida Up 490 sl 1 lter 16-Sep-22 01720 16-Oct-22 1,650,000 100 - - - - - 1,650,000 - - -
81 UD MUTIARA BINA TANI 150,000,000.00 Sida Up 490 sl 1 lter 16-Sep-22 1689 16-Oct-22 - 100 - - - - - - - - -
82 TK CAHAYA TANI 150,000,000.00 Sidamin 865 SL 1 liter 26-Sep-22 2923-CN0072 26-Oct-22 90 - - - - - (1,587,300) - - -
83 TOKO SUMBER TANI 150,000,000.00Guela 125 PA Kemasan 500 ml30-Sep-22 3422 30-Oct-22 700,000 86 - - - - - 700,000 - - -
84 TOKO SEMBIRING 150,000,000.00Sidatan 410 SL Kemasan 1 liter19-Sep-22 1972 19-Oct-22 - 97 - - - - - - - - -
85 UD JASA TANI 150,000,000.00 Sidaxon 276 sl 5 Ltr 16-Sep-22 01720 16-Oct-22 - 100 - - - - - - - - -
86 UD JASA TANI 150,000,000.00 Sidaxone 276 SL 1 liter 16-Sep-22 01720 16-Oct-22 2,039,991 100 - - - - - 2,039,991 - - -
87 TOKO SUMBER TANI 150,000,000.00 Sidaxone 276 SL 1 liter 30-Sep-22 3422 30-Oct-22 39,991 86 - - - - - 39,991 - - -
88 UD JASA TANI 150,000,000.00 Sidaxone 276 SL 20 liter 16-Sep-22 01720 16-Oct-22 1,924,980 100 - - - - - 1,924,980 - - -
89 TOKO SEMBIRING 150,000,000.00 Top Dor 10 WP 100 gr 19-Sep-22 1972 19-Oct-22 - 97 - - - - - - - - -
90 TOKO SEMBIRING 150,000,000.00 Fipros 55 SC 400 ml 19-Sep-22 1972 19-Oct-22 - 97 - - - - - - - - -
91 UD JASA TANI 150,000,000.00 Liuxone 150 SL 5 liter 16-Sep-22 01720 16-Oct-22 1,879,985 100 - - - - - 1,879,985 - - -
92 TOKO SUMBER TANI 150,000,000.00 Liuxone 150 SL 5 liter 30-Sep-22 3422 30-Oct-22 2,819,977 86 - - - - - 2,819,977 - - -
93 TOKO SUMBER TANI 150,000,000.00 Liuxone 150 SL 20 liter 30-Sep-22 3422 30-Oct-22 1,800,000 86 - - - - - 1,800,000 - - -

( 113 100 )
BELUM JATUH
No Urut

1 2 3 5 6 7 8 10.00 11 12 13 14 15 16 17 18 19 20
94 TOKO SEMBIIRING 150,000,000.00 Smack Down 100 ec 100 ml 19-Sep-22 1972 19-Oct-22 - 97 - - - - - - - - -
95 TOKO BINA TANI 150,000,000.00 Smack Down 100 ec 100 ml 29-Sep-22 3324 29-Oct-22 - 87 - - - - - - - - -
96 Tk.Kuantan Tani 150,000,000.00 See Top 525 sl 20 liter 26-Aug-22 3059 25-Sep-22 121 - - - - - 11,200,000 - - -
97 Tk.Kuantan Tani 150,000,000.00 Sida Up 490 sl 20 lter 26-Aug-22 3059 25-Sep-22 50,000 121 - - - - - 4,100,001 - - -
98 Tk.Kuantan Tani 150,000,000.00 Sida Up 490 sl 5 lter 26-Aug-22 3059 25-Sep-22 - 121 - - - - - - - - -
99 UD Mitra Tani 150,000,000.00 Sida Up 490 sl 1 lter 31-Aug-22 0030 30-Sep-22 180,000 116 - - - - - 180,000 - - -
100 Sarana tani Riau 150,000,000.00 Sidamin 865 SL 200 ml 15-Aug-22 1687 14-Sep-22 132 - - - - - - - - -
101 Sarana Tani riau 150,000,000.00 Sidamin 865 SL 400 ml 15-Aug-22 1687 14-Sep-22 132 - - - - - - - - -
102 Tk.Bina Tani 150,000,000.00Guela 125 PA Kemasan 500 ml24-Aug-22 2815 23-Sep-22 - 123 - - - - - - - - -
103 UD Mitra Tani 150,000,000.00Guela 125 PA Kemasan 500 ml31-Aug-22 0030 30-Sep-22 - 116 - - - - - - - - -
104 UD Mitra Tani 150,000,000.00 Sidaxon 276 sl 5 Ltr 31-Aug-22 0030 30-Sep-22 - 116 - - - - - - - - -
105 UD Mitra Tani 150,000,000.00 Sidaxone 276 SL 20 liter 31-Aug-22 0030 30-Sep-22 0 116 - - - - - 0 - - -
106 Sarana Tani Riau 150,000,000.00 Sidarat 1 Kg 15-Aug-22 1687-CNFE/0039 14-Sep-22 132 - - - - - (3,430,909) - - -
107 Sarana Tani Riau 150,000,000.00 Sidarat 0.005 BB 100 GR 15-Aug-22 1687 14-Sep-22 529,087 132 - - - - - 3,959,996 - - -
108 RIZKI TANI, UD 150,000,000.00 Sidarat 0.005 BB 100 GR 15-Aug-22 3703CNFE/0038 14-Sep-22 132 - - - - - (3,956,360) - - -
109 Tk.Hidayah Tani 150,000,000.00 Liuxone 150 SL 1 liter 30-Aug-22 3566 29-Sep-22 1,605,015 117 - - - - - 1,605,015 - - -
110 RIZKI TANI, UD 150,000,000.00 Liuxone 150 SL 5 liter 15-Aug-22 3703CNFE/0038 14-Sep-22 132 - - - - - (4,742,727) - - -
111 Tk.Bina Tani 150,000,000.00 Smack Down 100 ec 100 ml 24-Aug-22 2815 23-Sep-22 - 123 - - - - - - - - -
112 UD Pancar Tani Nanda 150,000,000.00 Sidalaris 240 SL 1 liter 29-Jul-22 3921 28-Aug-22 530,000 149 - - - - - 530,000 - - -
113 Berkah Tani TK 150,000,000.00 See Top 525 sl 1 liter 15-Jul-22 1839 14-Aug-22 400,000 163 - - - - - 400,000 - - -
114 Berkah Tani TK 150,000,000.00 See Top 525 sl 20 liter 15-Jul-22 1839 14-Aug-22 - 163 - - - - - - - - -
115 Mulia sari TK 150,000,000.00 See Top 525 sl 5 liter 18-Jul-22 2123 17-Aug-22 - 160 - - - - - - - - -
116 Berkah Tani TK 150,000,000.00 See Top 525 sl 5 liter 15-Jul-22 1839 14-Aug-22 4,600,000 163 - - - - - 4,600,000 - - -
117 UD Pancar Tani Nanda 150,000,000.00 See Top 525 sl 5 liter 29-Jul-22 3921 28-Aug-22 - 149 - - - - - - - - -
118 UD Pancar Tani Nanda 150,000,000.00 Sida Up 490 sl 20 lter 29-Jul-22 3921 28-Aug-22 2,150,000 149 - - - - - 2,150,000 - - -
119 TK Sumber Tani 150,000,000.00 Sida Up 490 sl 20 lter 29-Jul-22 3895 28-Aug-22 3,809,000 149 - - - - - 2,150,000 - - -
120 UD Pancar Tani Nanda 150,000,000.00 Sida Up 490 sl 5 lter 29-Jul-22 3921 28-Aug-22 2,180,000 149 - - - - - 2,180,000 - - -
121 Bina Tani TK 150,000,000.00 Sidaxon 276 sl 5 Ltr 18-Jul-22 2101 17-Aug-22 - 160 - - - - - - - - -
122 UD Pancar Tani Nanda 150,000,000.00 Sidaxon 276 sl 5 Ltr 29-Jul-22 3921 28-Aug-22 1,500,000 149 - - - - - 1,500,000 - - -
123 TK Sumber Tani 150,000,000.00 Sidaxon 276 sl 5 Ltr 29-Jul-22 3895 28-Aug-22 149 - - - - - 1,500,000 - - -
124 UD Pancar Tani Nanda 150,000,000.00 Sidaxone 276 SL 1 liter 29-Jul-22 3921 28-Aug-22 1,155,000 149 - - - - - 1,155,000 - - -
125 TK Sumber Tani 150,000,000.00 Sidaxone 276 SL 1 liter 29-Jul-22 3895 28-Aug-22 149 - - - - - 1,155,000 - - -
126 CV Kuala Tani 150,000,000.00 Sidaxone 276 SL 1 liter 29-Jul-22 3795 28-Aug-22 310,000 149 - - - - - 310,000 - - -
127 UD Pancar Tani Nanda 150,000,000.00 Sidaxone 276 SL 20 liter 29-Jul-22 3921 28-Aug-22 1,470,000 149 - - - - - 1,470,000 - - -
128 TK Sumber Tani 150,000,000.00 Liuxone 150 SL 1 liter 29-Jul-22 3895 28-Aug-22 149 - - - - - 735,000 - - -
129 CV Kuala Tani 150,000,000.00 Liuxone 150 SL 1 liter 29-Jul-22 3795 28-Aug-22 2,205,000 149 - - - - - 2,205,000 - - -
130 UD Pancar Tani Nanda 150,000,000.00 Liuxone 150 SL 5 liter 29-Jul-22 3921 28-Aug-22 940,000 149 - - - - - 940,000 - - -
131 Bina Tani TK 150,000,000.00 Smack Down 100 ec 400 ml 18-Jul-22 2101 17-Aug-22 - 160 - - - - - - - - -
132 Mitra Tani UD 150,000,000.00 Sidalaris 240 SL 1 liter 10-Jun-22 01131 10-Jul-22 710,000 198 - - - - - - 710,000 - -
133 Kuantan Tani Kios 150,000,000.00 Sidalaris 240 SL 20 liter 24-Jun-22 03544 24-Jul-22 15 184 - - - - - - 1,480,000 - -
134 Jasa Tani TK 150,000,000.00 Sidalaris 240 SL 5 liter 13-Jun-22 3738-CN 0031 13-Jul-22 195 - - - - - - (1,280,000) - -
135 Kuantan Tani Kios 150,000,000.00 See Top 525 sl 20 liter 24-Jun-22 03544 24-Jul-22 184 - - - - - - - - -
136 Agro Cipta Mandiri TK 150,000,000.00 Damin 875 SL 400 ml 24-Jun-22 03294 24-Jul-22 184 - - - - - - 1,275,000 - -
137 Jaya Tani TK 150,000,000.00 Damin 875 SL 400 ml 25-Jun-22 03885 25-Jul-22 2,450,000 183 - - - - - - 2,450,000 - -
138 Jaya Tani, UD 150,000,000.00 Sidamin 865 SL 400 ml 25-Jun-22 03885 25-Jul-22 3,750,000 183 - - - - - - 3,750,000 - -
139 Jaya Tani, UD 150,000,000.00 Sidamin 865 SL 1 liter 25-Jun-22 03885 25-Jul-22 - 183 - - - - - - - - -
140 Agro Cipta Mandiri TK 150,000,000.00Guela 125 PA Kemasan 500 ml24-Jun-22 03294 24-Jul-22 184 - - - - - - 925,000 - -
141 Kuantan Tani Kios 150,000,000.00Guela 125 PA Kemasan 500 ml24-Jun-22 03544 24-Jul-22 184 - - - - - - - - -
142 Jaya Tani TK 150,000,000.00Guela 125 PA Kemasan 500 ml25-Jun-22 03885 25-Jul-22 370,000 183 - - - - - - 370,000 - -
143 Famili Tani TK 150,000,000.00 Sidaxon 276 sl 5 Ltr 24-Jun-22 03462 24-Jul-22 - 184 - - - - - - - - -
144 Mitra Tani UD 150,000,000.00 Sidarat 1 Kg 10-Jun-22 01131 10-Jul-22 - 198 - - - - - - - - -
145 Agro Cipta Mandiri TK 150,000,000.00 Sidarat 1 Kg 24-Jun-22 03294 24-Jul-22 184 - - - - - - - - -
146 Jaya Tani TK 150,000,000.00 Sidarat 0.005 BB 100 GR 25-Jun-22 03885 25-Jul-22 759,999 183 - - - - - - 759,999 - -
147 Famili Tani TK 150,000,000.00 Sidamethrin 50 ec 400 ml 24-Jun-22 03462 24-Jul-22 (0) 184 - - - - - - (0) - -
148 Agro Cipta Mandiri TK 150,000,000.00 Smack Down 100 ec 400 ml 24-Jun-22 03294 24-Jul-22 184 - - - - - - 1,200,000 - -
149 Sumber Tani TK 150,000,000.00 Sidalaris 240 SL 1 liter 24-May-22 02643 23-Jun-22 3,494,000 215 - - - - - - 930,000 - -
150 Rahmat Tani UD 150,000,000.00 See Top 525 sl 1 liter 24-May-22 02505 23-Jun-22 0 215 - - - - - - 0 - -
151 Habib Tani TK 150,000,000.00 See Top 525 sl 20 liter 18-May-22 01446 17-Jun-22 940,000 221 - - - - - - 940,000 - -
152 Habib Tani TK 150,000,000.00 See Top 525 sl 5 liter 18-May-22 01446 17-Jun-22 (0) 221 - - - - - - (0) - -
153 Sumber Tani TK 150,000,000.00 See Top 525 sl 5 liter 24-May-22 02643 23-Jun-22 215 - - - - - - - - -
154 Sumber Tani TK 150,000,000.00 Sida Up 490 sl 5 lter 24-May-22 02643 23-Jun-22 215 - - - - - - 1,480,000 - -
155 Sumber Tani TK 150,000,000.00 Sida Up 490 sl 1 lter 24-May-22 02643 23-Jun-22 215 - - - - - - 1,680,000 - -
156 Sumber Tani TK 150,000,000.00 Sidaxon 276 sl 5 Ltr 24-May-22 02643 23-Jun-22 215 - - - - - - 1,500,000 - -
157 Sumber Tani TK 150,000,000.00 Liuxone 150 SL 1 liter 24-May-22 02643 23-Jun-22 215 - - - - - - 720,000 - -
158 Sumber Tani TK 150,000,000.00 Liuxone 150 SL 5 liter 24-May-22 02643 23-Jun-22 215 - - - - - - 940,000 - -
159 Family Tani TK 150,000,000.00 Sidalaris 240 SL 5 liter 15-Mar-22 01884 14-Apr-22 280,000 285 - - - - - - 280,000 - -
160 Jasa Tani UD 150,000,000.00 Sidalaris 240 SL 5 liter 25-Mar-22 03738 24-Apr-22 275 - - - - - - 1,280,000 - -
161 Mitra Tani UD 150,000,000.00 Sida Up 490 sl 20 lter 15-Mar-22 01845 14-Apr-22 2,930,000 285 - - - - - - 2,930,000 - -
162 Family Tani TK 150,000,000.00 Damin 875 SL 400 ml 15-Mar-22 01884 14-Apr-22 275,000 285 - - - - - - 275,000 - -
163 Family Tani TK 150,000,000.00 Sida Up 490 sl 1 lter 15-Mar-22 01884 14-Apr-22 45,000 285 - - - - - - 45,000 - -
164 Mitra Tani UD 150,000,000.00 Sidaxone 276 SL 1 liter 15-Mar-22 01845 14-Apr-22 2,070,000 285 - - - - - - 2,070,000 - -
165 Jasa Tani UD 150,000,000.00 Sidaxone 276 SL 1 liter 25-Mar-22 03738 24-Apr-22 275 - - - - - - - - -
166 Tani Makmur Jaya 150,000,000.00 Sidarat 100 gr 15-Mar-22 01870 14-Apr-22 280,000 285 - - - - - - 280,000 - -
167 RIZKI TANI, UD 150,000,000.00 Sidarat 100 gr 25-Mar-22 03703 24-Apr-22 913 275 - - - - - - 1,180,000 - -
168 RIZKI TANI, UD 150,000,000.00 Liuxone 150 SL 5 liter 25-Mar-22 03703 24-Apr-22 275 - - - - - - 7,520,000 - -
169 MANDIRI TANI, TK 100,000,000.00 Sida up 20 Ltr 29-Jan-18 02227 28-Feb-18 261,250 1,791 - - - - - - - - 261,250
170 MANDIRI TANI, TK 100,000,000.00 Sidatan 1 ltr 29-Jan-18 02227 28-Feb-18 397,500 1,791 - - - - - - - - 397,500

( 113 100 )
BELUM JATUH
No Urut

1 2 3 5 6 7 8 10.00 11 12 13 14 15 16 17 18 19 20
171 CAHAYA TANI TK 150,000,000.00 Sida up 1 ltr 27-Jan-22 02923 26-Feb-22 332 - - - - - - 755,000 - -
172 CAHAYA TANI TK 150,000,000.00 See top 5 ltr 27-Jan-22 02923 26-Feb-22 332 - - - - - - 300,000 - -
173 CAHAYA TANI TK 150,000,000.00 Sidamin 1 ltr 27-Jan-22 02923 26-Feb-22 332 - - - - - - 195,000 - -
174 CAHAYA TANI TK 150,000,000.00 Sidaxone 5 ltr 27-Jan-22 02923 26-Feb-22 332 - - - - - - - - -
175 MAJU JAYA 100,000,000.00 See Top 525 sl 20 liter 24-Feb-22 3590 26-Mar-22 304 - - - - - - 11,350,000 - -
176 MAJU JAYA 100,000,000.00 Sida Up 490 sl 20 lter 24-Feb-22 3590 26-Mar-22 304 - - - - - - 11,325,001 - -
177 MAJU JAYA 100,000,000.00 Sida Up 490 sl 5 lter 24-Feb-22 3590 26-Mar-22 304 - - - - - - - - -
178 MAJU JAYA 100,000,000.00 Sida Up 490 sl 5 lter 24-Feb-22 3590 26-Mar-22 304 - - - - - - 2,235,000 - -
180 KURNIAWAN TANI 150,000,000.00 Sidaxone 20 ltr 28-Jan-22 03236 27-Feb-22 - 331 - - - - - - - - -
181 KURNIAWAN TANI 150,000,000.00 Sidaxone 1 ltr 28-Jan-22 03236 27-Feb-22 - 331 - - - - - - - - -
182 KURNIAWAN TANI 150,000,000.00 Liuxone 1 ltr 28-Jan-22 03236 27-Feb-22 - 331 - - - - - - - - -
183 KURNIAWAN TANI 150,000,000.00 Liuxone 5 ltr 28-Jan-22 03236 27-Feb-22 - 331 - - - - - - - - -
184 KURNIAWAN TANI 150,000,000.00 Sidamin 200 ml 28-Jan-22 03236 27-Feb-22 80,000 331 - - - - - - 80,000 - -
185 KURNIAWAN TANI 150,000,000.00 Fipros 100 ml 28-Jan-22 03236 27-Feb-22 - 331 - - - - - - - - -
186 KURNIAWAN TANI 150,000,000.00 Smackdown 400 ml 28-Jan-22 03236 27-Feb-22 235,000 331 - - - - - - 235,000 - -
246 Toko Mitra Tani 150,000,000.00Guela 125 PA Kemasan 500 ml18-Jan-22 1362 17-Feb-22 1,400,000 341 - - - - - - 1,400,000 - -
247 Beringin Tani 150,000,000.00
Sidatan 410 SL Kemasan 400 ml17-Jan-22 1232 16-Feb-22 825,000 342 - - - - - - 825,000 - -
257 Bina Tani 150,000,000.00 Liuxone 150 SL 5 liter 16-Jan-22 1183 15-Feb-22 940,000 343 - - - - - - 940,000 - -
258 TOKO SEMBIRING 150,000,000.00 Liuxone 150 SL 5 liter 16-Jan-22 1172 15-Feb-22 939,992 343 - - - - - - 939,992 - -
259 TOKO SEMBIRING 150,000,000.00 Liuxone 150 SL 5 liter 16-Jan-22 1172 15-Feb-22 939,992 343 - - - - - - 939,992 - -
268 Beringin Tani 150,000,000.00 Smack Down 100 ec 100 ml 17-Jan-22 1232 16-Feb-22 1,800,000 342 - - - - - - 1,800,000 - -
1 YEDI, TK 10,000,000.00 Beras Premium 19-Nov-18 01410 19-Dec-18 1,510,403 1,497 - - - - - - - - 1,510,403
TK Rara Abadi 10,000,000.00 Minyak Goreng Curah 6-Jul-22 3548 5-Aug-22 18,810,000 172 - - - - - 18,810,000 - - -
1 ARIF JAYA. TK 20,000,000.00 Kertas 8-Dec-17 0822 7-Jan-18 3,727,500 1,843 - - - - - - - - 3,727,500
1 GREAT DELI FARMA PT 150,000,000.00 Pharmasi 14-Jun-22 01612 12-Sep-22 399,600 134 - - - - - 399,600 - - -
2 GREAT DELI FARMA PT 150,000,000.00 Pharmasi 31-Aug-22 3655 29-Nov-22 - 56 - - - - - - - - -
65 RS Tabrani 150,000,000.00 Pharmasi 9-Sep-22 00883 8-Dec-22 1,554,666 47 - - - - 1,554,666 - - - -
66 RS Tabrani 150,000,000.00 Pharmasi 13-Sep-22 01178 12-Dec-22 43 - - - - 1,554,666 - - - -
67 Apt. Yuda 150,000,000.00 Pharmasi 14-Sep-22 01436 13-Dec-22 - 42 - - - - - - - - -
70 RS Zainab 150,000,000.00 Pharmasi 23-Sep-22 2419 22-Dec-22 3,109,332 33 - - - - 3,109,332 - - - -
72 RS Zainab 150,000,000.00 Pharmasi 6-Sep-22 00407 5-Dec-22 1,309,332 50 - - - - 1,309,332 - - - -
74 RS Tabrani 150,000,000.00 Pharmasi 13-Sep-22 1178-CNFE0045 12-Dec-22 43 - - - - (1,554,666) - - - -
76 APT. HARMONI 150,000,000.00 Pharmasi 2-Sep-22 3578-CNFE/0007 1-Dec-22 54 - - - - (130,776) - - - -
77 RSUD ARIFIN ACHMAD 150,000,000.00 Pharmasi 16-Sep-22 1769 15-Dec-22 6,205,032 40 - - - - 6,205,032 - - - -
77 RSUD Arifin Achmad 150,000,000.00 Pharmasi 12-Sep-22 01087 11-Dec-22 - 44 - - - - - - - - -
78 RSUD PURI HUSADA 150,000,000.00 Pharmasi 16-Sep-22 01775 15-Dec-22 - 40 - - - - - - - - -
79 RSUD BENGKALIS 150,000,000.00 Pharmasi 27-Sep-22 2912 26-Dec-22 5,799,750 29 - - - 5,799,750 - - - - -
81 RSUD BENGKALIS 150,000,000.00 Pharmasi 27-Sep-22 2912 26-Dec-22 213,120 29 - - - 213,120 - - - - -
83 RSUD BENGKALIS 150,000,000.00 Pharmasi 27-Sep-22 2912 26-Dec-22 832,500 29 - - - 832,500 - - - - -
89 RSUD Aifin Achmad 150,000,000.00 Pharmasi 12-Sep-22 01087 11-Dec-22 - 44 - - - - - - - - -
90 RSUD Aifin Achmad 150,000,000.00 Pharmasi 16-Sep-22 01769 15-Dec-22 6,205,032 40 - - - - 6,205,032 - - - -
95 RSUD Arifin Achmad 150,000,000.00 Pharmasi 27-Jan-22 02961 27-Apr-22 14,935,050 272 - - - - - - 14,935,050 - -
96 RS Zainab 150,000,000.00 Pharmasi 31-Aug-22 3658 29-Nov-22 2,331,999 56 - - - - 2,331,999 - - - -
97 RS Tabrani 150,000,000.00 Pharmasi 3-Aug-22 0314 1-Nov-22 1,392,606 84 - - - - - 1,392,606 - - -
98 RS Zainab 150,000,000.00 Pharmasi 4-Aug-22 0450 2-Nov-22 - 83 - - - - - - - - -
101 RS Tabrani 150,000,000.00 Pharmasi 31-Aug-22 3664 29-Nov-22 1,554,666 56 - - - - 1,554,666 - - - -
102 Apt.Harmoni 150,000,000.00 Pharmasi 30-Aug-22 3578 28-Nov-22 57 - - - - 130,776 - - - -
103 RSUD Arifin Ahmad 150,000,000.00 Pharmasi 25-Aug-22 2970 23-Nov-22 - 62 - - - - - - - - -
107 RS Zainab 150,000,000.00 Pharmasi 29-Aug-22 3411 27-Nov-22 2,567,030 58 - - - - 2,567,030 - - - -
108 RS.Tabrani 150,000,000.00 Pharmasi 3-Aug-22 0300 1-Nov-22 641,758 84 - - - - - 641,758 - - -
109 RS UD Dumai 150,000,000.00 Pharmasi 12-Jul-22 1360 10-Oct-22 - 106 - - - - - - - - -
110 RS Tabrani 150,000,000.00 Pharmasi 20-Jul-22 2498 18-Oct-22 1,554,666 98 - - - - - 1,554,666 - - -
111 RS Zainab 150,000,000.00 Pharmasi 4-Jul-22 241 2-Oct-22 - 114 - - - - - - - - -
114 RSUD DUMAI 150,000,000.00 Pharmasi 1-Jul-22 0044 29-Sep-22 - 117 - - - - - - - - -
115 RSUD Indra Sari 150,000,000.00 Pharmasi 29-Jul-22 00004 27-Oct-22 (1) 89 - - - - - (1) - - -
116 RSUD Indra Sari 150,000,000.00 Pharmasi 29-Jul-22 00004 27-Oct-22 - 89 - - - - - - - - -
117 RSUD Arifin Ahmad 150,000,000.00 Pharmasi 5-Jul-22 0414 3-Oct-22 - 113 - - - - - - - - -

( 113 100 )
BELUM JATUH
No Urut

1 2 3 5 6 7 8 10.00 11 12 13 14 15 16 17 18 19 20
121 RS Zainab 150,000,000.00 Pharmasi 20-Jun-22 02384 18-Sep-22 - 128 - - - - - - - - -
122 Bengkalis RSUD 300,000,000.00 Pharmasi 27-Apr-22 04059 26-Jul-22 - 182 - - - - - - - - -
139 Bengkalis RSUD 300,000,000.00 Pharmasi 27-May-22 03226 25-Aug-22 - 152 - - - - - - - - -
140 Indra Sari Rengat RSUD 300,000,000.00 Pharmasi 20-Jun-22 02391 18-Sep-22 - 128 - - - - - - - - -
150 Selasih RSUD 300,000,000.00 Pharmasi 11-Mar-22 01389 9-Jun-22 - 229 - - - - - - - - -
151 RSUD Bangkinang 300,000,000.00 Pharmasi 10-Jun-22 01142 8-Sep-22 - 138 - - - - - - - - -
155 RSUD. DUMAI 300,000,000.00 Pharmasi 9-Jun-22 01014 7-Sep-22 - 139 - - - - - - - - -
156 RSUD. DUMAI 300,000,000.00 Pharmasi 30-Sep-21 03960 29-Dec-21 3,927,289 391 - - - - - - - 3,927,289 -
157 RSUD. ARIFIN ACHMAD 300,000,000.00 Pharmasi 22-Jun-22 02997 20-Sep-22 - 126 - - - - - - - - -
174 RSUD. ARIFIN ACHMAD 300,000,000.00 Pharmasi 18-May-22 01431 16-Aug-22 - 161 - - - - - - - - -
186 RSUD. ARIFIN ACHMAD 300,000,000.00 Pharmasi 27-Apr-22 04026 26-Jul-22 - 182 - - - - - - - - -

( 113 100 )
BELUM JATUH
No Urut

1 2 3 5 6 7 8 10.00 11 12 13 14 15 16 17 18 19 20
198 RSUD. ARIFIN ACHMAD 300,000,000.00 Pharmasi 30-Mar-22 04589 28-Jun-22 - 210 - - - - - - - - -
209 RS Tabrani 300,000,000.00 Pharmasi 29-Jun-22 4051 27-Sep-22 641,758 119 - - - - - 641,758 - - -
210 RS Tabrani 300,000,000.00 Pharmasi 16-Jun-22 02018 14-Sep-22 1,392,606 132 - - - - - 1,392,606 - - -
211 RS Tabrani 300,000,000.00 Pharmasi 27-May-22 03234 25-Aug-22 1,392,606 152 - - - - - 1,392,606 - - -
Hijrah Tani 200,000,000.00 Pupuk Non Sub Urea
Iklas Subur 200,000,000.00 Pupuk Non Sub KCL Wilmar
Kedai Saprodi 200,000,000.00 Pupuk Non Sub KCL Wilmar
Toko Sinar Tani 200,000,000.00 Pupuk Non Sub KCL Wilmar
CV Surya Alam Perkasa 100,000,000.00 Dharmabas 500 EC Kemasan 100 Ml
CV Surya Alam Perkasa 100,000,000.00 Dharmabas 500 EC Kemasan 100 Ml
FATHAN TANI 100,000,000.00 Dharmabas 500 EC Kemasan 100 Ml
Tk.Kuantan Tani 100,000,000.00 Dharmabas 500 EC Kemasan 100 Ml
Anugrah Tani 150,000,000.00 Dharmabas 500 EC Kemasan 400 Ml
MANDIRI TANI, TK 100,000,000.00 Dharmabas 500 EC Kemasan 400 Ml
TEGUH TANI TK 150,000,000.00 Dharmabas 500 EC Kemasan 400 Ml
TK Tani Makmur Jaya 150,000,000.00 Dharmabas 500 EC Kemasan 400 Ml
Tk.Kuantan Tani 150,000,000.00 Dharmabas 500 EC Kemasan 400 Ml
Agro Lestari Tk 150,000,000.00 Dharmasan 600 EC Kemasan 500 Ml
UD JASA TANI 150,000,000.00 Dharmafur 3gr 1 Kg
UD Mitra Tani 150,000,000.00 Dharmafur 3gr 1 Kg
Tk.Hijrah Tani 150,000,000.00 Dharmafur 3gr 2 Kg
UD JASA TANI 150,000,000.00 Dharmafur 3gr 2 Kg
UD Mitra Tani 150,000,000.00 Dharmafur 3gr 2 Kg
CAHAYA TANI TK 150,000,000.00 Dharmafur 3gr 2 Kg
UD. Sumber Tani 150,000,000.00 Dharmapara 1 Ltr
Toko Sumber Tani 150,000,000.00 Dharmapara 1 Ltr
Sumber Tani TK 150,000,000.00 Dharmapara 1 Ltr
RIZKI TANI, UD 150,000,000.00 Dharmapara 1 ltr
UD Pancar Tani Nanda 150,000,000.00 Dharmapara 5 ltr
TK Sumber Tani 150,000,000.00 Dharmapara 5 ltr
UD. Sumber Tani 150,000,000.00 Dharmara 1 Ltr
Sumber Tani TK 150,000,000.00 Dharmara 1 Ltr
RIZKI TANI, UD 150,000,000.00 Dharmara 1 Ltr
UD. Sumber Tani 150,000,000.00 Sidalaris 240 SL 1 liter
Kuala Tani 150,000,000.00 See Top 525 sl 20 liter
CV Kuala Tani 150,000,000.00 See Top 525 sl 20 liter
UD. Sumber Tani 150,000,000.00 Sida Up 490 sl 1 lter
Toko Rani Tani 150,000,000.00 Sidaxone 276 sl 5 Ltr
Toko Sumber Tani 150,000,000.00 Sidaxone 276 sl 5 Ltr
Toko Rani Tani 150,000,000.00 Sidaxone 276 SL 1 liter
Toko Sumber Tani 150,000,000.00 Sidaxone 276 SL 1 liter
UD. Sumber Tani 150,000,000.00 Liuxone 150 SL 1 liter
UD. Sumber Tani 150,000,000.00 Liuxone 150 SL 5 liter
TK Tani Makmur Jaya 150,000,000.00 Sidalaris 240 SL 1 liter
TK Hijrah Tani 150,000,000.00 Sidalaris 240 SL 5 liter
Jaya Tani UD 150,000,000.00 Damin 875 SL 400 ml
Jaya Tani UD 150,000,000.00 Sidamin 865 SL 1 liter
Jaya Tani UD 150,000,000.00 Guela 125 PA Kemasan 500 ml
Jaya Tani UD 150,000,000.00 Sidaxone 276 sl 5 Ltr
Jaya Tani UD 150,000,000.00 Sidaxone 276 SL 1 liter
Jaya Tani UD 150,000,000.00 Fipros 55 SC 100 ml
Jaya Tani UD 150,000,000.00 Fipros 55 SC 400 ml
Tk.Agro Cipta Mandiri 150,000,000.00 Sidarat 1 Kg
TK Mitra Tani 150,000,000.00 Sidarat 1 Kg
Jaya Tani UD 150,000,000.00 Sidarat 0.005 BB 100 GR
Jaya Tani UD 150,000,000.00 Sidamethrin 50 ec 100 ml
UD JASA TANI 150,000,000.00 Sidalaris 240 SL 1 liter
KIOS KUANTAN TANI 150,000,000.00 Sidalaris 240 SL 20 liter
UD JASA TANI 150,000,000.00 See Top 525 sl 1 liter
UD MUTIARA BINA TANI 150,000,000.00 See Top 525 sl 1 liter
MAJU JAYA 150,000,000.00 See Top 525 sl 20 liter
UD MUTIARA BINA TANI 150,000,000.00 See Top 525 sl 20 liter
MAJU JAYA 150,000,000.00 See Top 525 sl 5 liter
MAJU JAYA 150,000,000.00 Sida Up 490 sl 20 lter
UD MUTIARA BINA TANI 150,000,000.00 Sida Up 490 sl 20 lter
UD MUTIARA BINA TANI 150,000,000.00 Sida Up 490 sl 5 lter
UD JASA TANI 150,000,000.00 Sida Up 490 sl 5 lter
TOKO SUMBER TANI 150,000,000.00 Damin 875 SL 400 ml
UD JASA TANI 150,000,000.00 Sida Up 490 sl 1 lter
TK CAHAYA TANI 150,000,000.00 Sidamin 865 SL 1 liter
TOKO SUMBER TANI 150,000,000.00 Guela 125 PA Kemasan 500 ml
UD JASA TANI 150,000,000.00 Sidaxone 276 SL 1 liter
TOKO SUMBER TANI 150,000,000.00 Sidaxone 276 SL 1 liter
UD JASA TANI 150,000,000.00 Sidaxone 276 SL 20 liter
UD JASA TANI 150,000,000.00 Liuxone 150 SL 5 liter
TOKO SUMBER TANI 150,000,000.00 Liuxone 150 SL 5 liter
TOKO SUMBER TANI 150,000,000.00 Liuxone 150 SL 20 liter
Tk.Kuantan Tani 150,000,000.00 See Top 525 sl 20 liter
Tk.Kuantan Tani 150,000,000.00 Sida Up 490 sl 20 lter
UD Mitra Tani 150,000,000.00 Sida Up 490 sl 1 lter
Sarana Tani Riau 150,000,000.00 Sidarat 1 Kg
Sarana Tani Riau 150,000,000.00 Sidarat 0.005 BB 100 GR
RIZKI TANI, UD 150,000,000.00 Sidarat 0.005 BB 100 GR
Tk.Hidayah Tani 150,000,000.00 Liuxone 150 SL 1 liter
RIZKI TANI, UD 150,000,000.00 Liuxone 150 SL 5 liter
UD Pancar Tani Nanda 150,000,000.00 Sidalaris 240 SL 1 liter
Berkah Tani TK 150,000,000.00 See Top 525 sl 1 liter
Berkah Tani TK 150,000,000.00 See Top 525 sl 5 liter
UD Pancar Tani Nanda 150,000,000.00 Sida Up 490 sl 20 lter
TK Sumber Tani 150,000,000.00 Sida Up 490 sl 20 lter
UD Pancar Tani Nanda 150,000,000.00 Sida Up 490 sl 5 lter
UD Pancar Tani Nanda 150,000,000.00 Sidaxon 276 sl 5 Ltr
TK Sumber Tani 150,000,000.00 Sidaxon 276 sl 5 Ltr
UD Pancar Tani Nanda 150,000,000.00 Sidaxone 276 SL 1 liter
TK Sumber Tani 150,000,000.00 Sidaxone 276 SL 1 liter
CV Kuala Tani 150,000,000.00 Sidaxone 276 SL 1 liter
UD Pancar Tani Nanda 150,000,000.00 Sidaxone 276 SL 20 liter
TK Sumber Tani 150,000,000.00 Liuxone 150 SL 1 liter
CV Kuala Tani 150,000,000.00 Liuxone 150 SL 1 liter
UD Pancar Tani Nanda 150,000,000.00 Liuxone 150 SL 5 liter
Mitra Tani UD 150,000,000.00 Sidalaris 240 SL 1 liter
Kuantan Tani Kios 150,000,000.00 Sidalaris 240 SL 20 liter
Jasa Tani TK 150,000,000.00 Sidalaris 240 SL 5 liter
Agro Cipta Mandiri TK 150,000,000.00 Damin 875 SL 400 ml
Jaya Tani TK 150,000,000.00 Damin 875 SL 400 ml
Jaya Tani, UD 150,000,000.00 Sidamin 865 SL 400 ml
Agro Cipta Mandiri TK 150,000,000.00 Guela 125 PA Kemasan 500 ml
Jaya Tani TK 150,000,000.00 Guela 125 PA Kemasan 500 ml
Jaya Tani TK 150,000,000.00 Sidarat 0.005 BB 100 GR
Agro Cipta Mandiri TK 150,000,000.00 Smack Down 100 ec 400 ml
Sumber Tani TK 150,000,000.00 Sidalaris 240 SL 1 liter
Habib Tani TK 150,000,000.00 See Top 525 sl 20 liter
Sumber Tani TK 150,000,000.00 Sida Up 490 sl 5 lter
Sumber Tani TK 150,000,000.00 Sida Up 490 sl 1 lter
Sumber Tani TK 150,000,000.00 Sidaxon 276 sl 5 Ltr
Sumber Tani TK 150,000,000.00 Liuxone 150 SL 1 liter
Sumber Tani TK 150,000,000.00 Liuxone 150 SL 5 liter
Family Tani TK 150,000,000.00 Sidalaris 240 SL 5 liter
Jasa Tani UD 150,000,000.00 Sidalaris 240 SL 5 liter
Mitra Tani UD 150,000,000.00 Sida Up 490 sl 20 lter
Family Tani TK 150,000,000.00 Damin 875 SL 400 ml
Family Tani TK 150,000,000.00 Sida Up 490 sl 1 lter
Mitra Tani UD 150,000,000.00 Sidaxone 276 SL 1 liter
Tani Makmur Jaya 150,000,000.00 Sidarat 100 gr
RIZKI TANI, UD 150,000,000.00 Sidarat 100 gr
RIZKI TANI, UD 150,000,000.00 Liuxone 150 SL 5 liter
MANDIRI TANI, TK 100,000,000.00 Sida up 20 Ltr
MANDIRI TANI, TK 100,000,000.00 Sidatan 1 ltr
CAHAYA TANI TK 150,000,000.00 Sida up 1 ltr
CAHAYA TANI TK 150,000,000.00 See top 5 ltr
CAHAYA TANI TK 150,000,000.00 Sidamin 1 ltr
Maju Jaya 100,000,000.00 See Top 525 sl 20 liter
Maju Jaya 100,000,000.00 Sida Up 490 sl 20 lter
Maju Jaya 100,000,000.00 Sida Up 490 sl 5 lter
KURNIAWAN TANI 150,000,000.00 Sidamin 200 ml
KURNIAWAN TANI 150,000,000.00 Smackdown 400 ml
Toko Mitra Tani 150,000,000.00 Guela 125 PA Kemasan 500 ml
Beringin Tani 150,000,000.00 Sidatan 410 SL Kemasan 400 ml
Bina Tani 150,000,000.00 Liuxone 150 SL 5 liter
TOKO SEMBIRING 150,000,000.00 Liuxone 150 SL 5 liter
TOKO SEMBIRING 150,000,000.00 Liuxone 150 SL 5 liter
Beringin Tani 150,000,000.00 Smack Down 100 ec 100 ml
YEDI, TK 10,000,000.00 Beras Premium
TK Rara Abadi 10,000,000.00 Minyak Goreng Curah
ARIF JAYA. TK 20,000,000.00 Kertas
GREAT DELI FARMA PT 150,000,000.00 Pharmasi
RS Tabrani 150,000,000.00 Pharmasi
RS Zainab 150,000,000.00 Pharmasi
APT. HARMONI 150,000,000.00 Pharmasi
RSUD ARIFIN ACHMAD 150,000,000.00 Pharmasi
RSUD BENGKALIS 150,000,000.00 Pharmasi
RSUD Aifin Achmad 150,000,000.00 Pharmasi
RSUD Arifin Achmad 150,000,000.00 Pharmasi
Apt.Harmoni 150,000,000.00 Pharmasi
RS.Tabrani 150,000,000.00 Pharmasi
RSUD. DUMAI 300,000,000.00 Pharmasi
12-Apr-22 01297 12-May-22 6,279,998.10
19-Oct-22 1870 18-Nov-22 5,750,004.50
24-Oct-22 02407 23-Nov-22 20,000,001.80
30-Sep-22 3375 30-Oct-22 65,500,000.00
21-Oct-22 2214 20-Nov-22 7,832,497.49
21-Oct-22 2214 20-Nov-22 2,167,496.63
19-Mar-18 02253 18-Apr-18 937,500.00
26-Aug-22 3059 25-Sep-22 3,249,999.53
15-Jul-22 1825 14-Aug-22 1,699,999.96
29-Jan-18 02227 28-Feb-18 360,000.00
17-Jan-22 01536 16-Feb-22 620,070.00
3-Oct-22 00131 2-Nov-22 3,599,999.95
26-Aug-22 3059 25-Sep-22 860,000.03
23-Feb-22 3338 25-Mar-22 15,000,000.00
16-Sep-22 01720 16-Oct-22 380,000.06
31-Aug-22 0030 30-Sep-22 380,000.06
27-Oct-22 03078 26-Nov-22 1,550,000.12
16-Sep-22 01720 16-Oct-22 620,000.05
31-Aug-22 0030 30-Sep-22 220,000.05
27-Jan-22 02923 26-Feb-22 310,000.00
15-Nov-22 2643-CNFE-63 15-Dec-22 (1,066,000.00)
15-Nov-22 3895-CNFE-69 15-Dec-22 (3,200,000.00)
24-May-22 02643 23-Jun-22 1,230,000.00
18-Jan-22 01709 17-Feb-22 750,000.00
29-Jul-22 3921 28-Aug-22 599,999.95
29-Jul-22 3895 28-Aug-22 3,200,000.35
15-Nov-22 2643-CNFE-63 15-Dec-22 (1,605,000.39)
24-May-22 02643 23-Jun-22 205,000.06
18-Jan-22 01709 17-Feb-22 7,150,000.00
15-Nov-22 2643-CNFE-63 15-Dec-22 (620,000.05)
4-Nov-22 459 4-Dec-22 1,480,000.18
25-Nov-22 2895 25-Dec-22 6,480,000.18
15-Nov-22 2643-CNFE-63 15-Dec-22 (671,999.99)
10-Nov-22 1167 10-Dec-22 2,639,979.60
16-Nov-22 3895-CNFE-69 16-Dec-22 (1,500,000.05)
10-Nov-22 1167 10-Dec-22 359,999.94
16-Nov-22 3895-CNFE-69 16-Dec-22 (231,000.00)
15-Oct-22 2643-CNFE-63 14-Nov-22 (287,999.98)
15-Nov-22 2643-CNFE-63 15-Dec-22 (940,000.17)
3-Oct-22 00131 2-Nov-22 1,399,999.84
27-Oct-22 03078 26-Nov-22 3,400,000.26
3-Oct-22 00123 2-Nov-22 2,449,999.77
3-Oct-22 00123 2-Nov-22 1,679,999.99
3-Oct-22 00123 2-Nov-22 679,999.99
3-Oct-22 00123 2-Nov-22 3,474,959.20
3-Oct-22 00123 2-Nov-22 1,019,999.98
3-Oct-22 00123 2-Nov-22 1,149,999.96
3-Oct-22 00123 2-Nov-22 2,049,999.89
3-Oct-22 CNFE 0006 2-Nov-22 (3,399,999.93)
24-Oct-22 CNFE 0067 23-Nov-22 (2,039,999.96)
3-Oct-22 00123 2-Nov-22 2,279,997.72
3-Oct-22 00123 2-Nov-22 485,000.07
16-Sep-22 01720 16-Oct-22 914,999.92
26-Sep-22 CN0074 26-Oct-22 (1,479,985.20)
16-Sep-22 01720 16-Oct-22 944,989.95
16-Sep-22 1689 16-Oct-22 34,969.85
26-Sep-22 CN0073 26-Oct-22 (6,871,854.60)
16-Sep-22 1689 16-Oct-22 1,320,000.12
26-Sep-22 CN0073 26-Oct-22 (9,122,157.60)
26-Sep-22 CN0073 26-Oct-22 (9,142,315.20)
16-Sep-22 1689 16-Oct-22 859,978.00
16-Sep-22 1689 16-Oct-22 1,280,000.16
16-Sep-22 01720 16-Oct-22 1,300,000.08
30-Sep-22 3422 30-Oct-22 499,997.50
16-Sep-22 01720 16-Oct-22 1,650,000.02
26-Sep-22 CN0072 26-Oct-22 (1,587,300.00)
30-Sep-22 3422 30-Oct-22 699,999.97
16-Sep-22 01720 16-Oct-22 2,039,991.30
30-Sep-22 3422 30-Oct-22 39,991.30
16-Sep-22 01720 16-Oct-22 1,924,980.06
16-Sep-22 01720 16-Oct-22 1,879,984.80
30-Sep-22 3422 30-Oct-22 2,819,977.20
30-Sep-22 3422 30-Oct-22 1,799,999.98
26-Aug-22 3059 25-Sep-22 11,199,999.90
26-Aug-22 3059 25-Sep-22 4,100,000.50
31-Aug-22 0030 30-Sep-22 180,000.02
15-Aug-22 CNFE/0039 14-Sep-22 (3,430,908.99)
15-Aug-22 1687 14-Sep-22 3,959,996.00
15-Aug-22 CNFE/0038 14-Sep-22 (3,956,359.60)
30-Aug-22 3566 29-Sep-22 1,605,014.78
15-Aug-22 CNFE/0038 14-Sep-22 (4,742,726.97)
29-Jul-22 3921 28-Aug-22 530,000.07
15-Jul-22 1839 14-Aug-22 400,000.05
15-Jul-22 1839 14-Aug-22 4,599,999.84
29-Jul-22 3921 28-Aug-22 2,150,000.07
29-Jul-22 3895 28-Aug-22 2,150,000.07
29-Jul-22 3921 28-Aug-22 2,180,000.04
29-Jul-22 3921 28-Aug-22 1,500,000.05
29-Jul-22 3895 28-Aug-22 1,500,000.05
29-Jul-22 3921 28-Aug-22 1,155,000.01
29-Jul-22 3895 28-Aug-22 1,155,000.01
29-Jul-22 3795 28-Aug-22 310,000.35
29-Jul-22 3921 28-Aug-22 1,470,000.08
29-Jul-22 3895 28-Aug-22 734,999.93
29-Jul-22 3795 28-Aug-22 2,204,999.79
29-Jul-22 3921 28-Aug-22 939,999.95
10-Jun-22 01131 10-Jul-22 710,000.14
24-Jun-22 03544 24-Jul-22 1,480,000.07
13-Jun-22 CN 0031 13-Jul-22 (1,280,000.00)
24-Jun-22 03294 24-Jul-22 1,275,000.39
25-Jun-22 03885 25-Jul-22 2,449,999.77
25-Jun-22 03885 25-Jul-22 3,750,000.41
24-Jun-22 03294 24-Jul-22 924,999.93
25-Jun-22 03885 25-Jul-22 369,999.93
25-Jun-22 03885 25-Jul-22 759,999.24
24-Jun-22 03294 24-Jul-22 1,200,000.32
24-May-22 02643 23-Jun-22 930,000.07
18-May-22 01446 17-Jun-22 939,999.70
24-May-22 02643 23-Jun-22 1,480,000.04
24-May-22 02643 23-Jun-22 1,679,999.99
24-May-22 02643 23-Jun-22 1,500,000.05
24-May-22 02643 23-Jun-22 719,999.95
24-May-22 02643 23-Jun-22 939,999.95
15-Mar-22 01884 14-Apr-22 279,999.88
25-Mar-22 03738 24-Apr-22 1,279,999.88
15-Mar-22 01845 14-Apr-22 2,930,000.30
15-Mar-22 01884 14-Apr-22 274,999.83
15-Mar-22 01884 14-Apr-22 45,000.06
15-Mar-22 01845 14-Apr-22 2,069,999.91
15-Mar-22 01870 14-Apr-22 279,999.99
25-Mar-22 03703 24-Apr-22 1,179,999.94
25-Mar-22 03703 24-Apr-22 7,519,999.52
29-Jan-18 02227 28-Feb-18 261,250.00
29-Jan-18 02227 28-Feb-18 397,500.00
27-Jan-22 02923 26-Feb-22 755,000.00
27-Jan-22 02923 26-Feb-22 300,000.00
27-Jan-22 02923 26-Feb-22 195,000.00
24-Feb-22 3590 26-Mar-22 11,350,000.20
24-Feb-22 3590 26-Mar-22 11,325,000.50
24-Feb-22 3590 26-Mar-22 2,234,999.73
28-Jan-22 03236 27-Feb-22 80,000.00
28-Jan-22 03236 27-Feb-22 235,000.00
18-Jan-22 1362 17-Feb-22 1,399,999.93
17-Jan-22 1232 16-Feb-22 825,000.01
16-Jan-22 1183 15-Feb-22 939,999.95
16-Jan-22 1172 15-Feb-22 939,992.40
16-Jan-22 1172 15-Feb-22 939,992.40
17-Jan-22 1232 16-Feb-22 1,799,999.87
19-Nov-18 01410 19-Dec-18 1,510,403.19
6-Jul-22 3548 5-Aug-22 18,810,000.00
8-Dec-17 0822 7-Jan-18 3,727,500.00
14-Jun-22 01612 12-Sep-22 399,600.00
9-Sep-22 00883 8-Dec-22 1,554,666.00
13-Sep-22 01178 12-Dec-22 1,554,666.00
23-Sep-22 2419 22-Dec-22 3,109,332.00
23-Sep-22 2537 22-Dec-22 3,109,332.00
6-Sep-22 00407 5-Dec-22 1,309,332.00
9-Sep-22 00883 8-Dec-22 2,785,212.00
13-Sep-22 CNFE0045 12-Dec-22 (1,554,666.00)
2-Sep-22 CNFE/0007 1-Dec-22 (130,775.76)
16-Sep-22 1769 15-Dec-22 6,205,032.09
27-Sep-22 2912 26-Dec-22 5,799,750.00
27-Sep-22 2912 26-Dec-22 213,120.00
27-Sep-22 2912 26-Dec-22 4,162,500.00
27-Sep-22 2912 26-Dec-22 832,500.00
27-Sep-22 2912 26-Dec-22 46,620,000.00
27-Sep-22 2912 26-Dec-22 19,980,000.00
16-Sep-22 01769 15-Dec-22 6,205,032.09
27-Jan-22 02961 27-Apr-22 14,935,050.00
31-Aug-22 3658 29-Nov-22 2,331,999.00
3-Aug-22 0314 1-Nov-22 1,392,606.00
11-Aug-22 1203 9-Nov-22 1,392,606.00
22-Aug-22 2323 20-Nov-22 2,785,212.00
31-Aug-22 3664 29-Nov-22 1,554,666.00
30-Aug-22 3578 28-Nov-22 130,775.76
29-Aug-22 3411 27-Nov-22 2,567,030.40
3-Aug-22 0300 1-Nov-22 641,757.60
20-Jul-22 2498 18-Oct-22 1,554,666.00
15-Jul-22 1814 13-Oct-22 1,392,606.00
25-Jul-22 3101 23-Oct-22 2,785,212.00
30-Sep-21 03960 29-Dec-21 3,927,289.00
29-Jun-22 4051 27-Sep-22 641,757.60
16-Jun-22 02018 14-Sep-22 1,392,606.00
27-May-22 03234 25-Aug-22 1,392,606.00

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PT.

PERUSAHAAN PERDAGANGAN INDONESIA (PERSERO)

LAPORAN POSISI PIUTANG DAN PERSEDIAAN (MINGGUAN)

Pencairan Piutang Piutang Persediaan

III Consumer Products

DAFTAR RINCIAN PIUTANG USAHA

Tanggal PIUTAN LEWAT JATUH TEMPO

Copy Rumus Dari Sini Ke Kanan >>>> 44,950 - - - - - - - -

I.2 Semen Padang :

I.3 Semen Baturaja :

I.4 Semen Tiga Roda :

I.5 Semen Gresik :

I.6 Semen Tonasa :

I.7 Semen Kupang :

I.8 Semen Bosowa :

DAFTAR RINCIAN PIUTANG USAHA

Tanggal PIUTAN LEWAT JATUH TEMPO

I.10 CMP Lainnya :

TOTAL BAHAN BANGUNAN : - - - - - - - - - -

II PUPUK & PESTISIDA :

II.2 Pupuk PIM :

II.3 Pupuk Kujang :

II.4 Pupuk PKG

II.5 Pupuk KALTIM

II.6 Pupuk Lainnya

DAFTAR RINCIAN PIUTANG USAHA

Tanggal PIUTAN LEWAT JATUH TEMPO

II.7 Dharmabas 100 ML :

SUB TOTAL : 19,087,492 19,087,492 4,899,999 - - - - 13,249,994 (0) -

II.8 Dharmabas 400 ML :

II.9 Dharmabas 500 ML :

II.10 Dharmasan 100 ML :

SUB TOTAL : 2,700,000 2,700,000 2,700,000 - - - - - - -

II.11 Dharmasan 500 ML :

SUB TOTAL : 15,000,000 15,000,000 - - - - - - 15,000,000 -

DAFTAR RINCIAN PIUTANG USAHA

Tanggal PIUTAN LEWAT JATUH TEMPO

SUB TOTAL : 4,374,999 4,374,999 2,475,000 1,139,999 - - - 760,000 - -

II.14 Dharmasip 100 ML

II.15 Dharmasip 400 ML

II.16 Dharmapara 1 Ltr

SUB TOTAL : (2,286,000) (2,286,000) - - - - (4,266,000) - 1,980,000 -

II.17 Dharmapara 5 Ltr

DAFTAR RINCIAN PIUTANG USAHA

Tanggal PIUTAN LEWAT JATUH TEMPO

SUB TOTAL : 3,800,000 3,800,000 - - - - - 3,800,000 - -

II.18 Dharmapara 20 Ltr

II.16 Dharmara 1 Ltr

SUB TOTAL : 5,750,000 5,750,000 - - - - (1,605,000) - 7,355,000 -

II.17 Dharmara 5 Ltr

II.18 Dharmara 20 Ltr

II.19 Produk MKD :

II.20 Produk Petrosida Gresik :

DAFTAR RINCIAN PIUTANG USAHA

Tanggal PIUTAN LEWAT JATUH TEMPO

DAFTAR RINCIAN PIUTANG USAHA

Tanggal PIUTAN LEWAT JATUH TEMPO

DAFTAR RINCIAN PIUTANG USAHA

Tanggal PIUTAN LEWAT JATUH TEMPO

DAFTAR RINCIAN PIUTANG USAHA

Tanggal PIUTAN LEWAT JATUH TEMPO

II.21 Pestisida Lainnya :

II.23 Alat Pertanian :