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    Muhamad Asep Saepuddin
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    JATUH TEMPO

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    Jatuh Tempo

    Diunggah oleh

    Muhamad Asep Saepuddin

    Hak Cipta:

    © All Rights Reserved
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    dari 2

    LAPORAN PIUTANG BEREDAR SUDAH JT PERIODE SAMPAI : 13/04/23

    AMY LOGAM CIRACAS


    Jl. Suci No. 39 RT 09 RW 06
    082324657728
    -

    No Transaksi Tanggal Tanggal JT Nilai Kredit Sisa Kredit Umur dari JT

    IDR AHO AHO


    0423/JL/UTM/0323 04/03/2023 03/04/2023 10.653.000 10.653.000 10
    Sub Total : 10.653.000 10.653.000
    IDR ANEKA ANEKA LOGAM 2
    LOGAM 2
    0263/JL/UTM/0223 11/02/2023 12/04/2023 4.845.000 4.845.000 1
    Sub Total : 4.845.000 4.845.000
    IDR BAJA JAYA 2 BAJA JAYA 2
    0282/JL/UTM/0223 14/02/2023 31/03/2023 3.168.000 3.168.000 13
    Sub Total : 3.168.000 3.168.000
    IDR BAJA PRIMA BAJA PRIMA
    0283/JL/UTM/0223 14/02/2023 31/03/2023 9.076.200 9.076.200 13
    Sub Total : 9.076.200 9.076.200
    IDR BNS BNS CIPAYUNG
    CIPAYUNG
    0392/JL/UTM/0223 27/02/2023 13/04/2023 7.308.250 7.308.250 0
    Sub Total : 7.308.250 7.308.250
    IDR CAHAYA CAHAYA STEEL MANDIRI
    STEEL
    MANDIRI
    0408/JL/UTM/0323 02/03/2023 01/04/2023 15.284.300 15.284.300 12
    Sub Total : 15.284.300 15.284.300
    IDR EDWIN EDWIN
    0257/JL/UTM/0223 10/02/2023 27/03/2023 5.025.000 5.025.000 17
    Sub Total : 5.025.000 5.025.000
    IDR FAJAR BETON FAJAR BETON
    0320/JL/UTM/0223 17/02/2023 03/04/2023 5.871.300 2.871.300 10
    Sub Total : 5.871.300 2.871.300
    IDR IKHSAN BAJA IKHSAN BAJA
    0290/JL/UTM/0223 14/02/2023 31/03/2023 11.677.550 11.677.550 13
    Sub Total : 11.677.550 11.677.550
    IDR JONI JONI
    0457/JL/UTM/0323 08/03/2023 07/04/2023 59.199.100 19.199.100 6
    0490/JL/UTM/0323 14/03/2023 13/04/2023 9.439.800 9.439.800 0
    Sub Total : 68.638.900 28.638.900
    IDR KURNIA BAJA KURNIA BAJA DEPOK
    DEPOK
    0487/JL/UTM/0323 14/03/2023 13/04/2023 741.400 741.400 0
    Sub Total : 741.400 741.400
    IDR LIMA SAKTI LIMA SAKTI KRANGGAN
    KRANGGAN
    0318/JL/UTM/0223 17/02/2023 19/03/2023 3.275.400 2.275.400 25
    Sub Total : 3.275.400 2.275.400
    IDR MAJU JAYA MAJU JAYA JAKBAR
    JAKBAR
    0481/JL/UTM/0323 11/03/2023 10/04/2023 2.055.600 2.055.600 3
    Sub Total : 2.055.600 2.055.600

    13/04/2023 08:19 FAISAL 1/2


    No Transaksi Tanggal Tanggal JT Nilai Kredit Sisa Kredit Umur dari JT
    IDR MEKAR MULIA MEKAR MULIA PURWAKARTA
    PURWAKART
    0192/JL/UTM/0223 01/02/2023 03/03/2023 12.096.050 12.096.050 41
    Sub Total : 12.096.050 12.096.050
    IDR PL0018 BNS TAPOS
    0260/JL/UTM/0223 10/02/2023 27/03/2023 3.675.100 3.375.100 17
    Sub Total : 3.675.100 3.375.100
    IDR PL0024 CAHAYA BARU
    0258/JL/UTM/0223 10/02/2023 11/04/2023 1.761.250 1.761.250 2
    Sub Total : 1.761.250 1.761.250
    IDR PL0037 SM PUTRA
    0367/JL/UTM/0223 23/02/2023 09/04/2023 8.958.450 8.958.450 4
    Sub Total : 8.958.450 8.958.450
    IDR PL0043 TUNAS BARU SUKABUMI
    0366/JL/UTM/0223 23/02/2023 09/04/2023 8.144.700 8.144.700 4
    Sub Total : 8.144.700 8.144.700
    IDR PL0046 MUTIARA BAJA CIANJUR
    0370/JL/UTM/0223 23/02/2023 09/04/2023 3.035.500 3.035.500 4
    Sub Total : 3.035.500 3.035.500
    IDR PL0050 BERKAT INTI BAJA
    0369/JL/UTM/0223 23/02/2023 09/04/2023 6.040.250 3.000.000 4
    Sub Total : 6.040.250 3.000.000
    IDR PL0112 JATI MULYA SETU
    0301/JL/UTM/0223 15/02/2023 01/04/2023 1.048.650 1.048.650 12
    Sub Total : 1.048.650 1.048.650
    IDR PL0133 KARUNIA BAJA CIKETING
    0378/JL/UTM/0223 25/02/2023 11/04/2023 2.692.650 2.692.650 2
    Sub Total : 2.692.650 2.692.650
    IDR PL0134 KARUNIA BAJA SETU
    0379/JL/UTM/0223 25/02/2023 11/04/2023 14.000.000 14.000.000 2
    Sub Total : 14.000.000 14.000.000
    IDR PL0190 HENDRA BENGKULU
    0431/JL/UTM/0323 04/03/2023 03/04/2023 56.442.000 56.442.000 10
    Sub Total : 56.442.000 56.442.000
    IDR PSB PSB
    0362/JL/UTM/0223 23/02/2023 09/04/2023 1.500.000 1.500.000 4
    0156/JL/UTM/0123 26/01/2023 12/03/2023 2.800.000 2.800.000 32
    Sub Total : 4.300.000 4.300.000
    IDR PUNCAK PUNCAK JAYA CIKARANG
    JAYA CIKARA
    0120/JL/UTM/0123 22/01/2023 21/02/2023 7.739.150 7.739.150 51
    0214/JL/UTM/0223 02/02/2023 04/03/2023 19.232.250 19.232.250 40
    Sub Total : 26.971.400 26.971.400
    IDR SARANA SARANA BAJA INDO
    BAJA INDO
    0459/JL/UTM/0323 08/03/2023 07/04/2023 11.160.000 11.160.000 6
    Sub Total : 11.160.000 11.160.000
    IDR TUNAS MUDA TUNAS MUDA
    0478/JL/UTM/0323 10/03/2023 09/04/2023 1.343.250 1.343.250 4
    Sub Total : 1.343.250 1.343.250

    13/04/2023 08:19 FAISAL 2/2

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