Daftar Piutang 1

REKAP DATA TAGIHAN / PIUTANG LMT
TRANSAKSI LEVEREDGE 18 SEPTEMBER 2020
Pengajuan, 19 SEPTEMBER 2020
PIUTANG
No NAMA RPP PIUTANG OVERDUE TOTAL PIUTANG
1 - 7 HARI 8 - 14 HARI SUDAH J. TEMPO
15 - 21 HARI 22 - 30 HARI > 31 HARI
1 ARPIN ASAPO Rp 397,188,000 Rp 278,857,537 Rp 196,034,143 Rp 209,326,733 Rp 20,271,098 Rp - Rp 229,597,831 704,489,511
2 HASRIANTO Rp 141,372,000 Rp 263,974,281 Rp 212,056,782 Rp 108,325,743 Rp 10,150,992 Rp - Rp 118,476,735 594,507,799
3 ARI ANSARI Rp 134,640,000 Rp 237,123,617 Rp 87,021,747 Rp 35,592,660 Rp 19,939,296 Rp - Rp 55,531,956 379,677,319
4 IRFAN Rp - Rp - Rp - Rp - Rp - Rp - Rp - -
5 SR NAMEERA Rp - Rp - Rp - Rp - Rp - Rp - Rp - -
6 SHOP SALES LMT Rp - Rp - Rp - Rp - Rp - Rp 21,117,472 Rp 21,117,472 21,117,472
LMT Rp 779,955,435 Rp 495,112,672 Rp 353,245,137 Rp 50,361,385 Rp 21,117,472 Rp 424,723,994 1,699,792,100

REKAP DATA TAGIHAN / PIUTANG GT
TRANSAKSI LEVEREDGE 18 SEPTEMBER 2020
Pengajuan, 19 SEPTEMBER 2020
PIUTANG
No NAMA RPP PIUTANG OVERDUE TOTAL PIUTANG
1 -7 HARI 8 - 14 HARI SUDAH J. TEMPO
15 - 21 HARI 22 - 30 HARI >31 HARI
6 CHAIRIL ANWAR Rp 77,616,000 Rp 25,475,305 Rp 37,674,237 Rp 13,351,161 Rp 2,803,688 Rp - Rp 16,154,849 79,304,390
7 IKSAN TALIB Rp 194,040,000 Rp 158,015,211 Rp 123,199,164 Rp 104,771,829 Rp 75,663,485 Rp - Rp 180,435,314 461,649,689
8 ZULFIKAR Rp 90,084,000 Rp 96,244,589 Rp 49,970,886 Rp 12,605,874 Rp 25,090,072 Rp - Rp 37,695,946 183,911,421
9 ROHADI Rp - Rp - Rp - Rp - Rp - Rp 899,800 Rp 899,800 899,800
10 JUSRAN TOMOK Rp 41,276,000 Rp 938,036 Rp - Rp - Rp - Rp - Rp - 938,036
11 YURISMAN Rp 71,148,000 Rp 43,405,902 Rp - Rp - Rp - Rp - Rp - 43,405,902
12 RIDWAN Rp 51,744,000 Rp 7,686,399 Rp 1,591,470 Rp - Rp - Rp - Rp - 9,277,868
13 E-RTM JONI Rp - Rp 2,880,026 Rp - 2,880,026
14 SHOP SALES GT Rp - Rp 499,622 Rp 278,390 Rp - Rp - Rp 161,889,566 Rp 161,889,566 162,667,578
GT Rp 335,145,089 Rp 212,714,146 Rp 130,728,865 Rp 103,557,244 Rp 162,789,367 Rp 397,075,476 944,934,711

SUPARMAN
TGL.FAKTUR TGL. TAGIH JATUH TEMP NO FAKTUR OUTLET

28-Apr-20 5-May-20 12-May-20 20001100424-01 74710200030
4-May-20 11-May-20 18-May-20 20001100435-01 74710130060
5-May-20 12-May-20 19-May-20 20001100438-01 74710200030
9-May-20 16-May-20 23-May-20 20001100449-01 74710200030
9-May-20 16-May-20 23-May-20 20001100451-01 74710200030
11-May-20 18-May-20 25-May-20 20001100453-01 74710200030
14-May-20 21-May-20 28-May-20 20001100460-01 74710200030
21-May-20 28-May-20 4-Jun-20 20001100474-01 74710200030
27-May-20 3-Jun-20 10-Jun-20 20001100485-01 74710200030
28-May-20 4-Jun-20 11-Jun-20 20001100489-01 74710140040
29-May-20 5-Jun-20 12-Jun-20 20001100494-01 74710200030
8-Jun-20 15-Jun-20 22-Jun-20 20001100517-01 74710140040
9-Jun-20 16-Jun-20 23-Jun-20 20001100521-01 74710140040
11-Jun-20 18-Jun-20 25-Jun-20 20001100524-01 74710200030
PAK FREDI
7471014004
20-Jun-17 27 Jun 2017 4 Jul 2017 17001300626-01
00812573
MUSDAR
1-Oct-19 8-Oct-19 15-Oct-19 19000102963-01 7471022001
1-Oct-19 8-Oct-19 15-Oct-19 19000102966-01 00811748
7471021004
1-Oct-19 8-Oct-19 15-Oct-19 19000102967-01 00811902
7471022002
1-Oct-19 8-Oct-19 15-Oct-19 19000102971-01 00925640
7471014004
5-Oct-19 12-Oct-19 19-Oct-19 19000103003-01 00976669
7471020003
11-Oct-19 18-Oct-19 25-Oct-19 19000103053-01 00811756
7471021004
14-Oct-19 21-Oct-19 28-Oct-19 19000103088-01 00941128
7471021004
23-Oct-19 30-Oct-19 6-Nov-19 19000103177-01 00811740
7471020003
00811805
PAK FREDI
20-Dec-16 13 Dec 2016 20 Dec 2016 16000200412 7471011002
00812359
NAMA OUTLET NILFAKTUR POT RETUR BATAL RETUR BAIK
MEGROS, SWALAYAN 80,638,763 12,311,770
MARINA MART/SAMA MURNI 21,140,215 2,517,679
MEGROS, SWALAYAN 67,178,360 8,583,142
MARINA, SWALAYAN 90,984,923 3,001,438
MARINA, SWALAYAN 22,140,141 903,759
MARINA, SWALAYAN 5,791,242
MARINA, SWALAYAN/MILENIAL 3,222,905
KEN, MART/MILENIAL 771,119
MEGROS, SWALAYAN/S.MURNI 15,896,253 99,540
SUMBER MURNI, TK 7,402,342
MARINA, SWALAYAN/ILVIANI 11,738,669 484,072
NUSAMART AHMAD YANI, TK/SUMBER 9,350,644 937,240
SUMBER MURNI, TK 14,807,166 113,759
MARINA, SWALAYAN/CERY 16,534,061
JAYA, TEGUH 6,522,101

REZKY MADINAH, TK 2,280,763
BONE MAKMUR 2 765,726
MEGA DALE, TK 1,774,337
IZA MART 45,300
FITRA, CELL 1,970,681
RISKA, KS 539,039
BELLA, TK 965,124
FITRA, KS 1,320,222

SAM JAYA 6,227,473
RETUR. BS SISA UTANG KETERANGAN
141,150 61,431,036 CEK 27/6/2020
4,408,960 CEK 20/6/2020
58,568,964 CEK 27/6/2020
84,763,618 CEK 30/6/2020
21,236,382 CEK 30/6/2020
5,700,000 CEK 30/6/2020
2,819,921 CEK 20/6/2020
771,119 CEK 20/6/2020
15,796,713
7,402,342
11,254,597
8,413,404
14,693,407
16,534,061
JUMLAH 313,794,524
3,500,101 PEMILIK TOKO LARI

JUMLAH 3,500,101

Rp 2,280,763
Rp 765,726
Rp 1,774,337
Rp 12,254
Rp 500,000
Rp 230,000
Rp 554,201
Rp 400,000
JUMLAH 6,517,280

Rp 1,531,601 PEMILIK TOKO LARI
JUMLAH 1,531,601
PT. ANDI NURHADI NUSANTARA FORM TAGIHAN RISKA
SLD : ARPIN ASAPO

TGL.FAKTUR TGL. TAGIH JATUH TEMP NO FAKTUR OUTLET NAMA OUTLET NILFAKTUR POT RETUR BATAL
24-Aug-20 31-Aug-20 7-Sep-20 20001100705-01 747102200 MEGA MATAHARI, TK 24,735,634
28-Aug-20 4-Sep-20 11-Sep-20 20001100719-01 200812537
747101400 SUMBER MURNI, TK/JL 11,968,520 1,077,166
28-Aug-20 4-Sep-20 11-Sep-20 20001100720-01 400976856
747101400 SUMBER MURNI, TK/AL ZAHWAN 10,431,914
29-Aug-20 5-Sep-20 12-Sep-20 20001100722-01 400976856
747101400 SUMBER MURNI, TK/JL 27,527,595 2,477,483
29-Aug-20 5-Sep-20 12-Sep-20 20001100724-01 400976856
747102000 RR JAYA, MART/ISTA JAYA 10,015,530
31-Aug-20 7-Sep-20 14-Sep-20 20001100727-01 300812524
747102000 MARINA, SWALAYAN 85,962,816 14,279,300
31-Aug-20 7-Sep-20 14-Sep-20 20001100729-01 300812558
747101400 NUSAMART AHMAD YANI, TK/DR 1,185,953
31-Aug-20 7-Sep-20 14-Sep-20 20001100730-01 400812557 MART
747101400 SUMBER MURNI, TK/AKBAR 20,856,000
1-Sep-20 8-Sep-20 15-Sep-20 20001100731-01 400976856
747101400 SUMBER MURNI, TK 38,337,002
1-Sep-20 8-Sep-20 15-Sep-20 20001100732-01 400976856
747102200 MEGA MATAHARI, TK/JM CITRA LAND 2,747,727
2-Sep-20 9-Sep-20 16-Sep-20 20001100733-01 200812537
747102000 MEGROS, SWALAYAN/ASLAM 5,151,589
2-Sep-20 9-Sep-20 16-Sep-20 20001100734-01 300812546
747101400 SUMBER MURNI, TK/UD MAKMUR 17,769,203
3-Sep-20 10-Sep-20 17-Sep-20 20001100737-01 400976856
747101400 SUMBER MURNI, TK/SURYA LEPO2 10,589,045
4-Sep-20 11-Sep-20 18-Sep-20 20001100738-01 400976856
747101300 MARINA MART 31,590,535 8,085,000
4-Sep-20 11-Sep-20 18-Sep-20 20001100740-01 600924480
747102000 MARINA, SWALAYAN 21,780,290
5-Sep-20 12-Sep-20 19-Sep-20 20001100742-01 300812558
747102200 MEGA MATAHARI, TK 25,885,290
5-Sep-20 12-Sep-20 19-Sep-20 20001100743-01 200812537
747101300 MARINA MART 4,050,563
5-Sep-20 12-Sep-20 19-Sep-20 20001100744-01 600924480
747102000 MILENIAL 1,285,964
5-Sep-20 12-Sep-20 19-Sep-20 20001100745-01 301153110
747102000 RR JAYA, MART/ILVIANI 1,644,292
7-Sep-20 14-Sep-20 21-Sep-20 20001100747-01 300812524
747102000 MARINA, SWALAYAN 61,774,585
8-Sep-20 15-Sep-20 22-Sep-20 20001100748-01 300812558
747101400 SUMBER MURNI, TK/BINTANG 4,934,582
8-Sep-20 15-Sep-20 22-Sep-20 20001100749-01 400976856 TERANG
747102000 KEN, MART 4,145,084
8-Sep-20 15-Sep-20 22-Sep-20 20001100750-01 300812556
747102200 MEGA MATAHARI, TK/HERGO 456,975
8-Sep-20 15-Sep-20 22-Sep-20 20001100751-01 200812537
747101400 SUMBER MURNI, TK/UD MAMING 4,141,071
8-Sep-20 15-Sep-20 22-Sep-20 20001100752-01 400976856
747101400 SUMBER MURNI, TK 29,605,400
8-Sep-20 15-Sep-20 22-Sep-20 20001100753-01 400976856
747101300 MARINA MART 7,312,627
8-Sep-20 15-Sep-20 22-Sep-20 20001100754-01 600924480
747101400 SUMBER MURNI, TK 5,214,470
10-Sep-20 17-Sep-20 24-Sep-20 20001100755-01 400976856
747101400 SUMBER MURNI, TK/ILVIANI 11,023,071
11-Sep-20 18-Sep-20 25-Sep-20 20001100756-01 400976856
747102200 MEDY, MART/ILVIANI 4,236,902
11-Sep-20 18-Sep-20 25-Sep-20 20001100757-01 100812529
747101400 NUSAMART AHMAD YANI, TK 4,463,956
12-Sep-20 19-Sep-20 26-Sep-20 20001100758-01 400812557
747102200 MEGA MATAHARI, TK 25,925,129
12-Sep-20 19-Sep-20 26-Sep-20 20001100759-01 200812537
747102000 MEGROS, SWALAYAN/MILENIAL 1,856,768
12-Sep-20 19-Sep-20 26-Sep-20 20001100760-01 300812546
747102000 MARINA, SWALAYAN 19,851,551
14-Sep-20 21-Sep-20 28-Sep-20 20001100761-01 300812558
747102000 MARINA, SWALAYAN 63,033,080
14-Sep-20 21-Sep-20 28-Sep-20 20001100762-01 300812558
747101300 MARINA MART 45,956,508
14-Sep-20 21-Sep-20 28-Sep-20 20001100763-01 600924480
747101400 NUSAMART AHMAD YANI, TK 469,032
15-Sep-20 22-Sep-20 29-Sep-20 20001100764-01 400812557
747102000 MEGROS, SWALAYAN 67,867,466
15-Sep-20 22-Sep-20 29-Sep-20 20001100765-01 300812546
747101400 SUMBER MURNI, TK 9,235,051
15-Sep-20 22-Sep-20 29-Sep-20 20001100766-01 400976856
747101400 SUMBER MURNI, TK 8,208,599
16-Sep-20 23-Sep-20 30-Sep-20 20001100767-01 400976856
747102000 KEN, MART 8,970,356
17-Sep-20 24-Sep-20 1-Oct-20 20001100768-01 300812556
747102200 MEDY, MART 289,665
17-Sep-20 24-Sep-20 1-Oct-20 20001100769-01 100812529
747102000 MARINA, SWALAYAN 18,249,000
17-Sep-20 24-Sep-20 1-Oct-20 20001100770-01 300812558
747102200 MEGA MATAHARI, TK 617,655
18-Sep-20 25-Sep-20 2-Oct-20 20001100771-01 200812537
747102200 MEDY, MART 1,049,013
18-Sep-20 25-Sep-20 2-Oct-20 20001100772-01 100812529
747102000 KEN, MART 1,271,809
18-Sep-20 25-Sep-20 2-Oct-20 20001100773-01 300812556
747102000 RR JAYA, MART 1,708,668
18-Sep-20 25-Sep-20 2-Oct-20 20001100774-01 300812524
747102200 MEDY, MART 2,095,005
100812529
Page 7 of 54
30,442,966,295 25,918,949 -
Bag. Penagihan Kasir
JUMLAH FAKTUR :
NAMA PEMERIKSA :
Page 8 of 54
18-Sep-20
RETUR BAIK RETUR. BS SISA UTANG KETERANGAN
4,166,390 298,146 Rp 20,271,098 CEK 19/9/2020
Rp 10,891,354 CEK 10/10/2020
1,335,023 Rp 9,096,891 CEK 26/9/2020
Rp 25,050,112 CEK 10/10/2020
127,683 Rp 9,887,847 CEK 23,30/9/2020
2,605,060 210,524 Rp 68,867,932 CEK 23/9/2020
71,073 149,211 Rp 265,669
Rp 20,856,000
3,377,102 Rp 34,959,900
489,977 Rp 2,257,750
834,684 Rp 1,323,632 CEK 10/10/2020
123,506 Rp 15,645,697
365,097 Rp 10,223,948
1,778,287 Rp 21,727,248 CEK 29/9/2020
Rp 21,780,290
1,038,649 8,394 Rp 24,838,247 CEK 23/9/2020
Rp 4,050,563 CEK 29/9/2020
46,799 Rp 1,239,165
Rp 1,644,292
1,259,111 Rp 60,515,474
3,190,721 Rp 1,743,861
827,397 13,696 Rp 3,303,991
218,879 Rp 238,096
213,300 Rp 3,927,771
1,713,805 Rp 27,891,595
Rp 7,312,627
Rp 5,214,470
416,618 Rp 10,606,453
327,060 Rp 3,909,842
529,685 Rp 3,934,271
730,579 Rp 25,194,550
Rp 1,856,768
Rp 19,851,551
Rp 63,033,080
707,809 260,205 Rp 44,988,494
Rp 469,032
3,579,232 363,105 Rp 63,925,129
Rp 9,235,051
Rp 8,208,599
Rp 8,970,356
Rp 289,665
Rp 18,249,000
Rp 617,655
Rp 1,049,013
Rp 1,271,809
Rp 1,708,668
Rp 2,095,005
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Page 9 of 54
Rp -
30,073,526 1,303,281 Rp 704,489,511
Admin
Page 10 of 54
SLD : HASRIANTO
TGL.FAKTUR TGL. TAGIH JATUH TEMP NO FAKTUR OUTLET NAMA OUTLET NILFAKTUR POT
18-Aug-20 25-Aug-20 1-Sep-20 20001200914-01 7471020003008 CITRA, MARKET 10,854,116
28-Aug-20 4-Sep-20 11-Sep-20 20001200963-01 12536
7471022002008 JAYA 1, NANA/TK SEJAHTERA 12,148,331
28-Aug-20 4-Sep-20 11-Sep-20 20001200967-01 12541
7471011002008 SINAR, MART 6,114,664
31-Aug-20 7-Sep-20 14-Sep-20 20001200974-01 12551
7471020003008 SEJAHTERA, SS 1,785,363
31-Aug-20 7-Sep-20 14-Sep-20 20001200975-01 12552
7471022002008 JAYA 1, NANA 16,941,084
1-Sep-20 8-Sep-20 15-Sep-20 20001200978-01 12541
7471020003008 CITRA, MARKET 4,266,026
1-Sep-20 8-Sep-20 15-Sep-20 20001200982-01 12536
7471013006008 SATU TIGA LIMA 8,370,066
2-Sep-20 9-Sep-20 16-Sep-20 20001200983-01 11854
7471011002008 MITRA, MART 15,307,887
2-Sep-20 9-Sep-20 16-Sep-20 20001200986-01 12539
7405090008009 AJENG, MART 8,291,332
3-Sep-20 10-Sep-20 17-Sep-20 20001200987-01 58758
7471011001009 KABA, MART 12,430,237
3-Sep-20 10-Sep-20 17-Sep-20 20001200988-01 41123
7471011002008 PRADANA, UD 7,493,596
3-Sep-20 10-Sep-20 17-Sep-20 20001200989-01 12301
7471011002008 JAYA 2, NANA 17,986,817
4-Sep-20 11-Sep-20 18-Sep-20 20001200990-01 12554
7471014004008 SEJAHTERA,TK 9,774,807
4-Sep-20 11-Sep-20 18-Sep-20 20001200991-01 12281
7471014004010 KOKO MART 2,554,680
4-Sep-20 11-Sep-20 18-Sep-20 20001200992-01 85223
7471020003008 DEA, TK 6,142,213
4-Sep-20 11-Sep-20 18-Sep-20 20001200993-01 11757
7471014004008 WILDA, TK 12,118,935
4-Sep-20 11-Sep-20 18-Sep-20 20001200994-01 12284
7471011002008 SINAR, MART 6,314,652
4-Sep-20 11-Sep-20 18-Sep-20 20001200995-01 12551
7471014004008 WILDA, TK/RISAL 44,275
5-Sep-20 12-Sep-20 19-Sep-20 20001200996-01 12284
7471022002008 JAYA 2, NANA 7,306,612
5-Sep-20 12-Sep-20 19-Sep-20 20001200997-01 12541
7471022002008 JAYA 1, NANA/AJENG MART 4,131,383
5-Sep-20 12-Sep-20 19-Sep-20 20001200999-01 12541
7471022002008 JAYA 1, NANA/SATU TIGA LIMA 6,777,202
5-Sep-20 12-Sep-20 19-Sep-20 20001201000-01 12541
7471021004008 RAHAYU/ATIKA RAYA, TK 3,966,361
5-Sep-20 12-Sep-20 19-Sep-20 20001201001-01 12520
7471021004008 KEEMASAN, SINAR 1,590,375
5-Sep-20 12-Sep-20 19-Sep-20 20001201004-01 12531
7471020003008 SURYA ANDUONOHU, MART 16,073,858
7-Sep-20 14-Sep-20 21-Sep-20 20001201005-01 12525
7471022002008 JAYA 1, NANA 31,811,545
7-Sep-20 14-Sep-20 21-Sep-20 20001201006-01 12541
7471020003008 TUMAKA, CV 16,226,233
7-Sep-20 14-Sep-20 21-Sep-20 20001201007-01 12522
7471020003008 SEJAHTERA, SS/FRESH MART 3,302,986
7-Sep-20 14-Sep-20 21-Sep-20 20001201008-01 12552
7471020003008 TUMAKA, CV/HIJRAH 3,058,772
7-Sep-20 14-Sep-20 21-Sep-20 20001201009-01 12522
7471020003008 TUMAKA, CV/SAFRAN MART 14,480,869
7-Sep-20 14-Sep-20 21-Sep-20 20001201010-01 12522
7471020003008 TUMAKA, CV/RANI 2,003,148
7-Sep-20 14-Sep-20 21-Sep-20 20001201011-01 12522
7471020003008 TUMAKA, CV/MAHARANI 6,897,479
8-Sep-20 15-Sep-20 22-Sep-20 20001201012-01 12522
7471020003008 CITRA, MARKET/AJENG 3,172,340
8-Sep-20 15-Sep-20 22-Sep-20 20001201013-01 12536
7471020003008 BUANA, MART 8,257,095
8-Sep-20 15-Sep-20 22-Sep-20 20001201014-01 12526
7471022002008 RAYA, KARSA 6,901,054
8-Sep-20 15-Sep-20 22-Sep-20 20001201016-01 12527
7471013006008 SATU TIGA LIMA 8,079,127
9-Sep-20 16-Sep-20 23-Sep-20 20001201017-01 11854
7471011002008 MITRA, MART 8,323,414
9-Sep-20 16-Sep-20 23-Sep-20 20001201018-01 12539
7405090008009 AJENG, MART 8,454,841
10-Sep-20 17-Sep-20 24-Sep-20 20001201019-01 58758
7471011001009 KABA, MART 8,220,687
10-Sep-20 17-Sep-20 24-Sep-20 20001201020-01 41123
7471011002008 JAYA 2, NANA 10,670,277
10-Sep-20 17-Sep-20 24-Sep-20 20001201021-01 12554
7471011002008 PRADANA, UD/DIAN MART 686,400
11-Sep-20 18-Sep-20 25-Sep-20 20001201022-01 12301
7471014004008 SEJAHTERA,TK 10,208,567
11-Sep-20 18-Sep-20 25-Sep-20 20001201023-01 12281
7471014004008 WILDA, TK/CHY INDAH 2,233,214
12-Sep-20 19-Sep-20 26-Sep-20 20001201024-01 12284
7471020003008 HARAPAN, TUNAS/SAMUEL 1,796,919
12-Sep-20 19-Sep-20 26-Sep-20 20001201025-01 12549
7471022002008 JAYA 1, NANA 18,281,094
12-Sep-20 19-Sep-20 26-Sep-20 20001201026-01 12541
7471022002008 JAYA 1, NANA/TUNAS HARAPAN 3,212,871
12-Sep-20 19-Sep-20 26-Sep-20 20001201027-01 12541
7471022002008 JAYA 1, NANA/WILDA 6,530,740
12-Sep-20 19-Sep-20 26-Sep-20 20001201028-01 12541
7471022002008 JAYA 1, NANA/SURYA MART 8,004,104
14-Sep-20 21-Sep-20 28-Sep-20 20001201029-01 12541
7471022002008 JAYA 1, NANA 32,517,611
14-Sep-20 21-Sep-20 28-Sep-20 20001201030-01 12541
7471020003008 TUMAKA, CV 12,793,532
14-Sep-20 21-Sep-20 28-Sep-20 20001201031-01 12522
7471020003008 TUMAKA, CV/HIJRAH 1,768,634
14-Sep-20 21-Sep-20 28-Sep-20 20001201032-01 12522
7471020003008 TUMAKA, CV/SINAR MART 3,945,359
15-Sep-20 22-Sep-20 29-Sep-20 20001201033-01 12522
7471020003008 CITRA, MARKET 11,890,093
15-Sep-20 22-Sep-20 29-Sep-20 20001201034-01 12536
7471020003008 BUANA, MART 6,750,164
15-Sep-20 22-Sep-20 29-Sep-20 20001201035-01 12526
7471022002008 JAYA 1, NANA 32,515,321
12541
Page 11 of 54
15-Sep-20 22-Sep-20 29-Sep-20 20001201036-01 7471022002008 RAYA, KARSA/ABEL 1,104,278

15-Sep-20 22-Sep-20 29-Sep-20 20001201037-01 12527
7471022002008 RAYA, KARSA/YUSDI 93,180
16-Sep-20 23-Sep-20 30-Sep-20 20001201038-01 12527
7471011002008 MITRA, MART 22,025,217
16-Sep-20 23-Sep-20 30-Sep-20 20001201039-01 12539
7471020003008 AZAHI, MART 2,344,994
16-Sep-20 23-Sep-20 30-Sep-20 20001201040-01 12535
7405090011010 SAM MULIA 2, TK 3,090,924
16-Sep-20 23-Sep-20 30-Sep-20 20001201041-01 96543
7471013006008 SATU TIGA LIMA 8,732,972
16-Sep-20 23-Sep-20 30-Sep-20 20001201042-01 11854
7405090008009 AJENG, MART 10,215,297
16-Sep-20 23-Sep-20 30-Sep-20 20001201043-01 58758
7471022002008 JAYA 1, NANA 3,218,999
16-Sep-20 23-Sep-20 30-Sep-20 20001201044-01 12541
7471022002008 JAYA 1, NANA 5,940,386
16-Sep-20 23-Sep-20 30-Sep-20 20001201045-01 12541
7471022002008 JAYA 1, NANA 1,818,517
17-Sep-20 24-Sep-20 1-Oct-20 20001201046-01 12541
7471022002008 JAYA 1, NANA 11,878,654
17-Sep-20 24-Sep-20 1-Oct-20 20001201047-01 12541
7471022002008 JAYA 1, NANA 8,993,022
17-Sep-20 24-Sep-20 1-Oct-20 20001201048-01 12541
7471022002008 JAYA 1, NANA 9,437,334
17-Sep-20 24-Sep-20 1-Oct-20 20001201049-01 12541
7471011002008 PRADANA, UD 49,500
17-Sep-20 24-Sep-20 1-Oct-20 20001201050-01 12301
7471011002008 JAYA 2, NANA 95,000
18-Sep-20 25-Sep-20 2-Oct-20 20001201051-01 12554
7471022002008 JAYA 1, NANA 12,443,405
18-Sep-20 25-Sep-20 2-Oct-20 20001201052-01 12541
7471022002008 JAYA 1, NANA 10,141,370
18-Sep-20 25-Sep-20 2-Oct-20 20001201053-01 12541
7471014004008 WILDA, TK 39,500
18-Sep-20 25-Sep-20 2-Oct-20 20001201054-01 12284
7471022002008 JAYA 1, NANA 929,808
12541
825,528,769 74,807,799
JUMLAH FAKTUR :
NAMA PEMERIKSA :
Page 12 of 54
19-Sep-20
RETUR BATAL RETUR BAIK RETUR. BS SISA UTANG KETERANGAN
703,124 Rp 10,150,992 CEK 19/9/2020
Rp 12,148,331 CEK 19/9/2020
9,183 Rp 6,105,481
46,002 Rp 500,000
Rp 16,941,084
38,511 Rp 4,227,515 CEK 2/10/2020
235,325 Rp 8,134,741
365,676 41,276 Rp 14,900,935
Rp 8,291,332 CEK 24/9/2020
9,479 Rp 12,420,758
410,364 Rp 7,083,232
414,483 Rp 17,572,334
348,199 Rp 9,426,608
Rp 2,554,680
71,277 Rp 6,070,936
150,658 Rp 11,968,277
49,681 Rp 6,264,971
Rp 44,275
Rp 7,306,612
Rp 4,131,383 CEK 24/9/2020
Rp 6,777,202
Rp 1,966,361
Rp 1,590,375
638,477 117,045 Rp 15,318,336
553,109 Rp 31,258,436
209,226 Rp 16,017,007
Rp 3,302,986
Rp 3,058,772
Rp 14,480,869
Rp 2,003,148
8,295 Rp 6,889,184
44,960 Rp 3,127,380
249,244 Rp 8,007,851
339,698 Rp 6,561,356
130,971 Rp 7,948,156
203,357 Rp 8,120,057
Rp 8,454,841
85,320 Rp 8,135,367
85,320 Rp 10,584,957
Rp 686,400
91,070 Rp 10,117,497
92,898 Rp 2,140,316
Rp 1,796,919
Rp 18,281,094
40,339 Rp 3,172,532
227,033 Rp 6,303,707
Rp 8,004,104
348,665 Rp 32,168,946
21,429 Rp 12,772,103
Rp 1,768,634
244,865 Rp 3,700,494
Rp 11,890,093
Rp 6,750,164
Rp 32,515,321
Page 13 of 54
Rp 1,104,278
Rp 93,180
Rp 22,025,217
Rp 2,344,994
Rp 3,090,924
Rp 8,732,972
Rp 10,215,297
Rp 3,218,999
Rp 5,940,386
Rp 1,818,517
Rp 11,878,654
Rp 8,993,022
Rp 9,437,334
Rp 49,500
Rp 95,000
Rp 12,443,405
Rp 10,141,370
Rp 39,500
Rp 929,808
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
715,191,928 457,397,559 58,695,986 Rp 594,507,799
Bag. Adm.
Page 14 of 54
SLD : ARI ANSARI

TGL.FAKTUR TGL. TAGIH JATUH TEMP NO FAKTUR OUTLET NAMA OUTLET NILFAKTUR
24-Aug-20 31-Aug-20 7 Sep 2020 20001300950-01 747101100 IKHLAS MANDIRI, TK 11,712,088
24-Aug-20 31-Aug-20 7 Sep 2020 20001300952-01 100812567
747101400 IKHLAS SULVIANA, TK/HAS JAYA 47,874,079
31-Aug-20 7-Sep-20 14 Sep 2020 20001300980-01 400812533
747101400 BEAUTY, TK 24,984,064
2-Sep-20 9-Sep-20 16 Sep 2020 20001300995-01 400812571
747102100 IKHLAS JAYA, TK 3,019,526
2-Sep-20 9-Sep-20 16 Sep 2020 20001300998-01 400812563
747101400 IKHLAS SULVIANA, TK/RINI 118,040
2-Sep-20 9-Sep-20 16 Sep 2020 20001300999-01 400812533
747101400 IKHLAS SULVIANA, TK/A.DANI 56,800
3-Sep-20 10-Sep-20 17 Sep 2020 20001301001-01 400812533
747102000 SANRANGENG ANDUONOHU, CAHAYA 4,090,384
3-Sep-20 10-Sep-20 17 Sep 2020 20001301002-01 300812570
747102100 SAFIRA, TK 6,774,019
5-Sep-20 12-Sep-20 19 Sep 2020 20001301010-01 400941003
747101400 IKHLAS SULVIANA, TK/ABEL 61,200
5-Sep-20 12-Sep-20 19 Sep 2020 20001301011-01 400812533
747103100 JAYA 3, NANA/ICM 2,065,449
5-Sep-20 12-Sep-20 19 Sep 2020 20001301013-01 401092359
747101400 KHANZA / MAGFIRA, TK/COSMETIK CANTIK 574,860
7-Sep-20 14-Sep-20 21 Sep 2020 20001301014-01 401089360
747101400 BEAUTY, TK 19,778,945
7-Sep-20 14-Sep-20 21 Sep 2020 20001301015-01 400812571
747101400 BEAUTY PLUS 1,744,517
7-Sep-20 14-Sep-20 21 Sep 2020 20001301016-01 401077308
747101400 BEAUTY, TK 12,216,611
7-Sep-20 14-Sep-20 21 Sep 2020 20001301017-01 400812571
747101300 BERINGIN 2, TK 4,398,997
8-Sep-20 15-Sep-20 22 Sep 2020 20001301018-01 500812564
747101400 BEAUTY, TK 3,492,760
8-Sep-20 15-Sep-20 22 Sep 2020 20001301019-01 400812571
747101400 BEAUTY PLUS 356,400
8-Sep-20 15-Sep-20 22 Sep 2020 20001301020-01 401077308
747101400 IKHLAS SULVIANA, TK/JL 14,824,363
9-Sep-20 16-Sep-20 23 Sep 2020 20001301024-01 400812533
747101400 KHANZA / MAGFIRA, TK 19,360,693
9-Sep-20 16-Sep-20 23 Sep 2020 20001301025-01 401089360
747102100 IKHLAS JAYA, TK/MANDIRI 4,879,892
10-Sep-20 17-Sep-20 24 Sep 2020 20001301028-01 400812563
747101400 IKHLAS DACCA, TK 3,518,628
10-Sep-20 17-Sep-20 24 Sep 2020 20001301029-01 300812568
747102000 SANRANGENG ANDUONOHU, CAHAYA/RINI 22,500
10-Sep-20 17-Sep-20 24 Sep 2020 20001301030-01 300812570
747102000 TERANG, BINTANG/NIAR 22,500
10-Sep-20 17-Sep-20 24 Sep 2020 20001301031-01 300812572
10-Sep-20 17-Sep-20 24 Sep 2020 20001301032-01 401089360
747101400 IKHLAS SULVIANA, TK/DIAN BUDI UTOMO 1,867,956
10-Sep-20 17-Sep-20 24 Sep 2020 20001301034-01 400812533
747102000 SANRANGENG ANDUONOHU, CAHAYA/MEGA/NIAR 62,550
11-Sep-20 18-Sep-20 25 Sep 2020 20001301035-01 300812570
747102100 IKHLAS ANDINI, TK 6,775,863
11-Sep-20 18-Sep-20 25 Sep 2020 20001301036-01 400812565
747101400 IKHLAS DACCA, TK/ARY 26,785
11-Sep-20 18-Sep-20 25 Sep 2020 20001301037-01 300812568
747101400 COSMETIK, RAHMAN/ARY 9,300
11-Sep-20 18-Sep-20 25 Sep 2020 20001301038-01 400812569
747101400 IKHLAS SULVIANA, TK/AFDAL 4,401,267
12-Sep-20 19-Sep-20 26 Sep 2020 20001301040-01 400812533 17,304,815
7471031004JAYA 3, NANA
12-Sep-20 19-Sep-20 26 Sep 2020 20001301041-01 7471021004SAFIRA, TK 6,068,927
12-Sep-20 19-Sep-20 26 Sep 2020 20001301042-01 7471020003TERANG, BINTANG/ERNI 1,179,309
14-Sep-20 21-Sep-20 28 Sep 2020 20001301043-01 747101300 BERINGIN 2, TK 95,000
14-Sep-20 21-Sep-20 28 Sep 2020 20001301044-01 500812564
747101400 IKHLAS SULVIANA, TK/TK 77 7,766,727
14-Sep-20 21-Sep-20 28 Sep 2020 20001301046-01 400812533
747101400 BEAUTY, TK 32,008,795
14-Sep-20 21-Sep-20 28 Sep 2020 20001301047-01 400812571
747101400 BEAUTY PLUS 2,486,391
14-Sep-20 21-Sep-20 28 Sep 2020 20001301048-01 401077308
14-Sep-20 21-Sep-20 28 Sep 2020 20001301049-01 401089360
747101400 IKHLAS SULVIANA, TK 202,381
14-Sep-20 21-Sep-20 28 Sep 2020 20001301050-01 400812533
747101400 IKHLAS SULVIANA, TK/MEGA 24,000
14-Sep-20 21-Sep-20 28 Sep 2020 20001301051-01 400812533
747101400 IKHLAS DACCA, TK 5,022,964
14-Sep-20 21-Sep-20 28 Sep 2020 20001301052-01 300812568
747101400 IKHLAS SULVIANA, TK/MAROS INDAH 2,358,535
15-Sep-20 22-Sep-20 29 Sep 2020 20001301053-01 400812533
747101100 BARU, GAYA/RISAL 32,900
15-Sep-20 22-Sep-20 29 Sep 2020 20001301054-01 100976861
747101100 IKHLAS MANDIRI, TK 6,525,046
15-Sep-20 22-Sep-20 29 Sep 2020 20001301055-01 100812567
747101100 IKHLAS MANDIRI, TK 19,112,877
15-Sep-20 22-Sep-20 29 Sep 2020 20001301056-01 100812567
747101100 BARU, GAYA 55,800
15-Sep-20 22-Sep-20 29 Sep 2020 20001301057-01 100976861
747101300 BERINGIN 2, TK 1,064,290
15-Sep-20 22-Sep-20 29 Sep 2020 20001301058-01 500812564
15-Sep-20 22-Sep-20 29 Sep 2020 20001301059-01 400812533
747101400 IKHLAS SULVIANA, TK/ALZAHWAN 1,373,223
15-Sep-20 22-Sep-20 29 Sep 2020 20001301060-01 400812533
747101400 IKHLAS SULVIANA, TK/BINTANG TERANG 1,725,762
16-Sep-20 23-Sep-20 30 Sep 2020 20001301061-01 400812533
400812533
Page 15 of 54
16-Sep-20 23-Sep-20 30 Sep 2020 20001301062-01 747101400 IKHLAS SULVIANA, TK 26,510

16-Sep-20 23-Sep-20 30 Sep 2020 20001301064-01 400812533
747101400 DARWIS, TK 6,226,362
16-Sep-20 23-Sep-20 30 Sep 2020 20001301065-01 400812566
747102100 IKHLAS JAYA, TK 30,000
16-Sep-20 23-Sep-20 30 Sep 2020 20001301066-01 400812563
747102100 IKHLAS ANDINI, TK 27,500
16-Sep-20 23-Sep-20 30 Sep 2020 20001301067-01 400812565
747102100 SAFIRA, TK 54,780
17-Sep-20 24-Sep-20 1 Oct 2020 20001301068-01 400941003
747101400 IKHLAS SULVIANA, TK 76,508,724
17-Sep-20 24-Sep-20 1 Oct 2020 20001301069-01 400812533
747102000 TERANG, BINTANG 2,791,219
17-Sep-20 24-Sep-20 1 Oct 2020 20001301070-01 300812572
747102000 SANRANGENG ANDUONOHU, CAHAYA 68,000
17-Sep-20 24-Sep-20 1 Oct 2020 20001301071-01 300812570
18-Sep-20 25-Sep-20 2 Oct 2020 20001301072-01 400812533
747101100 BARU, GAYA 6,756,113
18-Sep-20 25-Sep-20 2 Oct 2020 20001301073-01 100976861
747101300 BERINGIN 2, TK 7,486,712
18-Sep-20 25-Sep-20 2 Oct 2020 20001301074-01 500812564
18-Sep-20 25-Sep-20 2 Oct 2020 20001301075-01 400812533
747101400 IKHLAS DACCA, TK 209,385
18-Sep-20 25-Sep-20 2 Oct 2020 20001301076-01 300812568
747101400 DARWIS, TK 7,500
18-Sep-20 25-Sep-20 2 Oct 2020 20001301077-01 400812566
747101400 COSMETIK, RAHMAN 7,500
400812569
84,570,231
JUMLAH FAKTUR :
NAMA PEMERIKSA :
Page 16 of 54
18-Sep-20
POT RETUR BATAL RETUR BAIK RETUR. BS SISA UTANG KETERANGAN
2,196,871 Rp 5,515,217
Rp 14,424,079
2,153,508 Rp 22,830,556
Rp 2,219,526
Rp 118,040
Rp 56,800
441,103 Rp 3,649,281
55,562 Rp 6,718,457
Rp 61,200
91,870 Rp 1,973,579
370,260 Rp 204,600
1,942,367 Rp 17,836,578
104,064 Rp 1,640,453
2,470,294 Rp 9,746,317
70,606 Rp 4,328,391
576,595 Rp 2,916,165
250,140 Rp 106,260
889,461 Rp 13,934,902 CEK 10/10/2020
638,226 Rp 18,722,467
94,963 Rp 4,084,929
98,838 Rp 3,419,790
Rp 22,500
Rp 22,500
199,080 Rp 6,070,610
Rp 1,867,956
Rp 62,550
412,396 Rp 6,363,467
Rp 26,785
Rp 9,300
Rp 4,401,267
1,451,643 Rp 15,853,172
231,682 Rp 5,837,245
Rp 1,179,309
Rp 95,000
Rp 7,766,727
Rp 32,008,795
Rp 2,486,391
Rp 2,460,256
Rp 202,381
Rp 24,000
Rp 5,022,964
Rp 2,358,535
Rp 32,900
Rp 6,525,046
836,000 47,488 Rp 18,229,389
Rp 55,800
Rp 1,064,290
Rp 754,080
Rp 1,373,223
Rp 1,725,762
Rp 873,598
Page 17 of 54
Rp 26,510
Rp 6,226,362
Rp 30,000
Rp 27,500
Rp 54,780
Rp 76,508,724
Rp 2,791,219
Rp 68,000
Rp 15,096,865
Rp 6,756,113
Rp 7,486,712
Rp 5,096,764
Rp 209,385
Rp 7,500
Rp 7,500
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
50,242,508 ### 516,223,431 19,348,092 Rp 379,677,319
Bag. Adm.
Page 18 of 54
SLD : SR NAMEERA
TGL.FAKTUR TGL. TAGIH JATUH TEMP NO FAKTUR OUTLET NAMA OUTLET
6 Jan 1900 13 Jan 1900
NILFAKTUR POT RETUR BATAL RETUR BAIK RETUR. BS SISA UTANG
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
9,355,363 - - - - -Rp 0
-
-
-
-
3-Oct-19
KETERANGAN
SLD : IRFAN
TGL.FAKTUR JATUH TEMP JATUH TEMP NO FAKTUR OUTLET NAMA OUTLET NILFAKTUR POT
6-Jan-00
542,069,495 -
JUMLAH FAKTUR :
NAMA PEMERIKSA :
Page 22 of 54
8-Mar-19
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
- 4,609,203 2,425,438 Rp 3
Kasir Bag. Adm.
Page 23 of 54
` SHOP SALES LMT 4-Jul-20

TGL.FAKTUR JATUH TEMP JATUH TEMP NO FAKTUR OUTLET NAMA OUTLET NILFAKTUR POT RETUR. F RETUR B RETUR. BS SISA UTANG KETERANGAN
5-Jul-19 12-Jul-19 19-Jul-19 19009900034-01 747102000301 KURNIA/HENDRIK 87,166,849 Rp 906,236
13-Jul-19 20-Jul-19 27-Jul-19 19009900038-01 104279
747102000301 KURNIA 361,436,379 35,971,680 574,050 Rp 720,000
27-Jul-19 3-Aug-19 10-Aug-19 19009900055-01 104279
747102000301 KURNIA/RIKA MART 1 16,175,169 Rp 175,169
13-Aug-19 20-Aug-19 27-Aug-19 19009900058-01 104279
747102000301 TOSERBA MGM 99,269,155 3,972,900 Rp 7,021,140
16-Aug-19 23-Aug-19 30-Aug-19 19009900065-01 104274
747102000301 KURNIA 41,203,821 14,632,710 Rp 8,571,111
6-Jun-20 13-Jun-20 20-Jun-20 20009900012-01 104279
747101400400 PT DAMAI JAYA LESTARI/SELISIH STO 1,410,895 Rp 1,410,895
6-Jul-20 13-Jul-20 20-Jul-20 20009900014-01 982893
747101400400 PT DAMAI JAYA LESTARI/OWNER 2,312,922 Rp 2,312,922
982893 Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
5,665,828,757 5,001,787 - 239,370 - Rp 21,117,472
Bag. Penagihan Kasir Bag. Adm.
JUMLAH FAKTUR :
NAMA PEMERIKSA :
-
-
-
-
21,117,472
Page 24 of 54
SLD : CHAIRIL ANWAR

TGL FKTR TGL. TAGIH JATUH TEMP NO FAKTUR OUTLET NAMA OUTLET NILFAKTUR POT
25-Aug-20 1-Sep-20 8-Sep-20 20000102537-01 747102200100 NADAH, TK 796,766
26-Aug-20 2-Sep-20 9-Sep-20 20000102540-01 811752
747102200100 ELVIS 2,276,916
26-Aug-20 2-Sep-20 9-Sep-20 20000102543-01 811939
747102000300 MARDA, KS 569,796
27-Aug-20 3-Sep-20 10-Sep-20 20000102563-01 811791
747102000300 FITRA, CELL 3,100,483
28-Aug-20 4-Sep-20 11-Sep-20 20000102578-01 811756
747102100400 PANDAN JAYA, KS 6,372,875
29-Aug-20 5-Sep-20 12-Sep-20 20000102590-01 811710
747102000301 NISA JAYA,KS/MARTANDU 2,226,192
31-Aug-20 7-Sep-20 14-Sep-20 20000102609-01 002789
747102000300 NAYLA, KS BY PASS 572,340
31-Aug-20 7-Sep-20 14-Sep-20 20000102612-01 951685
747101400400 CINTA BARU 1, TK 1,918,215
1-Sep-20 8-Sep-20 15-Sep-20 20000102617-01 812297
747101400400 WAHYU, KS 3,737,925
1-Sep-20 8-Sep-20 15-Sep-20 20000102618-01 811788
747102000300 LINDA/SISWATI, KS 620,874
1-Sep-20 8-Sep-20 15-Sep-20 20000102619-01 811725
747101400400 FIQRY 1,047,876
1-Sep-20 8-Sep-20 15-Sep-20 20000102625-01 976673
747102000300 POLEANG 2, KS 9,300
1-Sep-20 8-Sep-20 15-Sep-20 20000102626-01 811802
747101300500 NESYA JAYA, TK 9,300
1-Sep-20 8-Sep-20 15-Sep-20 20000102627-01 941098
747102200100 HIKMA, KIOS. 9,300
1-Sep-20 8-Sep-20 15-Sep-20 20000102628-01 811913
747102200200 MEGA DALE, TK 9,300
1-Sep-20 8-Sep-20 15-Sep-20 20000102629-01 925640
747102200200 AQILLA, TK 9,300
1-Sep-20 8-Sep-20 15-Sep-20 20000102630-01 941117
747102200200 ANAWAY, KS 9,300
2-Sep-20 9-Sep-20 16-Sep-20 20000102633-01 941082
747102000300 RAZILI, KS 1,247,673
2-Sep-20 9-Sep-20 16-Sep-20 20000102635-01 811801
747102000300 MACOLILOLOE, KS 283,999
2-Sep-20 9-Sep-20 16-Sep-20 20000102636-01 811789
747102000300 PADAIDI, KS 598,153
2-Sep-20 9-Sep-20 16-Sep-20 20000102638-01 811755
747102000300 D'HANA KOSMETIK, UD/PABLO 406,515
3-Sep-20 10-Sep-20 17-Sep-20 20000102652-01 811745
747102000300 FOTO COPY AKBAR 1,948,612
3-Sep-20 10-Sep-20 17-Sep-20 20000102655-01 976666
747102000301 TRY.G,KS/KADIR 1,591,646
3-Sep-20 10-Sep-20 17-Sep-20 20000102656-01 002793
747102000400 CAHAYA ANUGRAH, TK 416,250
3-Sep-20 10-Sep-20 17-Sep-20 20000102669-01 811759
747102000300 RIAN JAYA, TK/YULYA INDAH 1,062,708
4-Sep-20 11-Sep-20 18-Sep-20 20000102673-01 942149
747102100400 SUARDI, TK 254,700
4-Sep-20 11-Sep-20 18-Sep-20 20000102675-01 951699
747102100400 AINUN TRANSMINA, TK 813,000
4-Sep-20 11-Sep-20 18-Sep-20 20000102676-01 811717
747102200100 DEDE LAPULU, TK 269,736
4-Sep-20 11-Sep-20 18-Sep-20 20000102679-01 811949
747102100400 BUNGA TANJUNG,TK 9,300
4-Sep-20 11-Sep-20 18-Sep-20 20000102680-01 941129
747102100400 AAN, KS 9,300
4-Sep-20 11-Sep-20 18-Sep-20 20000102681-01 811775
747102100400 GILANGNISA, KS 16,800
4-Sep-20 11-Sep-20 18-Sep-20 20000102682-01 941130
747102100400 IKHLAS JAYA 2, TK 13,050
4-Sep-20 11-Sep-20 18-Sep-20 20000102683-01 941135
747102000300 ROMI, KS 9,300
4-Sep-20 11-Sep-20 18-Sep-20 20000102684-01 829851
747102100500 CINTA BARU 2, TK 7,500
4-Sep-20 11-Sep-20 18-Sep-20 20000102685-01 811720
747102000300 DEWI, KS 9,600
5-Sep-20 12-Sep-20 19-Sep-20 20000102686-01 918817
747102000300 MAPPASITUJUE 3, TK 1,860,396
5-Sep-20 12-Sep-20 19-Sep-20 20000102699-01 812311
747102000300 NASIRUN, TK/YULIAN 586,612
7-Sep-20 14-Sep-20 21-Sep-20 20000102700-01 811726
747102200100 AMINAH JAYA, TK/ADITYA 2,138,798
7-Sep-20 14-Sep-20 21-Sep-20 20000102701-01 811751
747102200100 JAHAR, KS 225,840
8-Sep-20 15-Sep-20 22-Sep-20 20000102716-01 829855
747102000300 AWALIAN, TK/KARYA PELAN 364,020
8-Sep-20 15-Sep-20 22-Sep-20 20000102717-01 811758
747101400400 MINI MART/KARYA PELAN 57,600
9-Sep-20 16-Sep-20 23-Sep-20 20000102731-01 976672
747102200100 ALAM, TK 2,590,192
9-Sep-20 16-Sep-20 23-Sep-20 20000102732-01 812303
747102000300 MULIANA, KS/HAWAI MART 5,779,140
9-Sep-20 16-Sep-20 23-Sep-20 20000102733-01 811797
747102000300 QK FOOD MART 1,460,747
9-Sep-20 16-Sep-20 23-Sep-20 20000102734-01 949296
747102000300 IRHAM PSR. ANDUONOHU, KS 1,177,528
9-Sep-20 16-Sep-20 23-Sep-20 20000102735-01 811790
747102000300 MACOLILOLOE, KS 313,595
9-Sep-20 16-Sep-20 23-Sep-20 20000102736-01 811789
747102000300 PADAIDI, KS 354,000
9-Sep-20 16-Sep-20 23-Sep-20 20000102737-01 811755
747102000300 JIMMY, KS 104,400
9-Sep-20 16-Sep-20 23-Sep-20 20000102738-01 918813
747102000300 IRUN, KS 1,291,830
9-Sep-20 16-Sep-20 23-Sep-20 20000102739-01 811796
747102000300 IKBAL, KS 3,568,582
9-Sep-20 16-Sep-20 23-Sep-20 20000102740-01 811799
747102000300 ALWI, KS/SUKSES BERSAMA 1,828,343
811724
Page 25 of 54
9-Sep-20 16-Sep-20 23-Sep-20 20000102741-01 747102000300 FADLAN, KS 567,024

9-Sep-20 16-Sep-20 23-Sep-20 20000102742-01 979444
747102000300 D'HANA KOSMETIK, 3,063,002
10-Sep-20 17-Sep-20 24-Sep-20 20000102754-01 811745
747102000301 UD/ATTAINAHISBA
NISA JAYA,KS LRG PDAM 1,191,405
10-Sep-20 17-Sep-20 24-Sep-20 20000102755-01 002789
747102000300 RAHMA BTN, TK 1,282,830
10-Sep-20 17-Sep-20 24-Sep-20 20000102756-01 811795
747102000300 SEJAHTERA JAYA, UD/ARUL 1,429,653
10-Sep-20 17-Sep-20 24-Sep-20 20000102757-01 811765
747102000301 TRY.G,KS/DAHLIA 994,164
10-Sep-20 17-Sep-20 24-Sep-20 20000102758-01 002793
747102000300 INDAH, KS 588,240
10-Sep-20 17-Sep-20 24-Sep-20 20000102759-01 941125
747102100400 AMANDA. TK 1,339,077
10-Sep-20 17-Sep-20 24-Sep-20 20000102760-01 941134
747102000300 MAHARANI,KS 3,161,338
10-Sep-20 17-Sep-20 24-Sep-20 20000102761-01 812071
747102000300 BUNDARAN ANDOUNUHU, KS 208,248
10-Sep-20 17-Sep-20 24-Sep-20 20000102762-01 951682
747102000300 RESKY MANDIRI, TK 9,300
10-Sep-20 17-Sep-20 24-Sep-20 20000102763-01 811723
747102000300 FITRA ALAM 2, TK 2,500
10-Sep-20 17-Sep-20 24-Sep-20 20000102764-01 811729
747102000300 PRISILA, TK 11,800
10-Sep-20 17-Sep-20 24-Sep-20 20000102765-01 811747
747102000300 GRECIA. KS 11,800
10-Sep-20 17-Sep-20 24-Sep-20 20000102766-01 812058
747102000400 AIMAN, KS 7,500
10-Sep-20 17-Sep-20 24-Sep-20 20000102767-01 941079
747102100400 ALWAN JAYA, TK 4,500
10-Sep-20 17-Sep-20 24-Sep-20 20000102768-01 941094
747102000300 KALTIM, CAHAYA 6,900
10-Sep-20 17-Sep-20 24-Sep-20 20000102769-01 918816
10-Sep-20 17-Sep-20 24-Sep-20 20000102770-01 811759
747102000300 RIAN JAYA, TK 646,036
10-Sep-20 17-Sep-20 24-Sep-20 20000102771-01 942149
747102000300 SAKTI 16,800
10-Sep-20 17-Sep-20 24-Sep-20 20000102772-01 812068
747102100400 ANDIKA, TK 17,850
10-Sep-20 17-Sep-20 24-Sep-20 20000102773-01 941093
747102000300 HOKY 24,000
11-Sep-20 18-Sep-20 25-Sep-20 20000102774-01 976659
747102100400 NURJAYA, KS 1,320,368
11-Sep-20 18-Sep-20 25-Sep-20 20000102775-01 811713
747102100400 ALUNG, KS 1,929,012
11-Sep-20 18-Sep-20 25-Sep-20 20000102776-01 811772
747102100400 AAN, KS 701,820
11-Sep-20 18-Sep-20 25-Sep-20 20000102778-01 811775
747102100400 EVU, KS/HERLIN 515,820
11-Sep-20 18-Sep-20 25-Sep-20 20000102779-01 811777
747102100400 ANNISA JAYA, TK/KEYSA 1,127,901
11-Sep-20 18-Sep-20 25-Sep-20 20000102782-01 974545
747102100400 BELLA, TK 9,300
11-Sep-20 18-Sep-20 25-Sep-20 20000102783-01 811740
747102100400 BONE MAKMUR 2 4,800
11-Sep-20 18-Sep-20 25-Sep-20 20000102784-01 811902
747102100400 CAHAYA SAMUDRA, TK 4,800
11-Sep-20 18-Sep-20 25-Sep-20 20000102785-01 811737
747102100400 AINUN TRANSMINA, TK 4,500
11-Sep-20 18-Sep-20 25-Sep-20 20000102786-01 811717
747102100400 RISKA, KS 4,800
11-Sep-20 18-Sep-20 25-Sep-20 20000102787-01 941128
747102100400 BUNGA TANJUNG,TK 4,800
11-Sep-20 18-Sep-20 25-Sep-20 20000102788-01 941129
747102100400 H. JUMHARI, KS 4,800
12-Sep-20 19-Sep-20 26-Sep-20 20000102789-01 812291
747101001201 AKIB 814,302
12-Sep-20 19-Sep-20 26-Sep-20 20000102790-01 002798
747101400400 NANA/MAREFA 2,143,985
12-Sep-20 19-Sep-20 26-Sep-20 20000102797-01 976662
747102000300 NASIRUN, TK 1,056,336
14-Sep-20 21-Sep-20 28-Sep-20 20000102804-01 811726
747102000300 FITRA ALAM 2, TK/ANCA LAPULU 2,096,494
14-Sep-20 21-Sep-20 28-Sep-20 20000102806-01 811729
747102200100 NADAH, TK 703,686
14-Sep-20 21-Sep-20 28-Sep-20 20000102807-01 811752
747101400400 MARWAH/ATTAINAHISBA 644,399
14-Sep-20 21-Sep-20 28-Sep-20 20000102808-01 976670
747102200100 UNHALU, KOP 1,045,644
14-Sep-20 21-Sep-20 28-Sep-20 20000102809-01 811787
747101400400 SAKINAH 650,316
14-Sep-20 21-Sep-20 28-Sep-20 20000102810-01 976671
747102200100 BINTANG KEMBAR, TK 8,700
14-Sep-20 21-Sep-20 28-Sep-20 20000102811-01 811784
747102200100 LIA, KIOS. 8,700
14-Sep-20 21-Sep-20 28-Sep-20 20000102812-01 811911
747102200100 MASHURIN 8,700
14-Sep-20 21-Sep-20 28-Sep-20 20000102813-01 811947
747102200100 IFAH 8,700
14-Sep-20 21-Sep-20 28-Sep-20 20000102814-01 811965
747102200100 JAHAR, KS 8,700
14-Sep-20 21-Sep-20 28-Sep-20 20000102816-01 829855
747102200100 SINAR 99, KS 8,700
14-Sep-20 21-Sep-20 28-Sep-20 20000102817-01 951688
747102200200 FAJAR HIDAYAT, TK 8,700
14-Sep-20 21-Sep-20 28-Sep-20 20000102818-01 925638
747102200200 DIPLOMA, TK 8,700
14-Sep-20 21-Sep-20 28-Sep-20 20000102819-01 925639
747101400401 REZAM,KS 8,700
14-Sep-20 21-Sep-20 28-Sep-20 20000102820-01 002795
747102000301 ICA,KS 8,700
14-Sep-20 21-Sep-20 28-Sep-20 20000102821-01 002788
747102200200 HANUR JAYA, TK 8,700
15-Sep-20 22-Sep-20 29-Sep-20 20000102822-01 951977
747102100500 CINTA BARU 2, TK/SINAR ABELI 499,992
811720
Page 26 of 54
15-Sep-20 22-Sep-20 29-Sep-20 20000102823-01 747102100400 CAHAYA SAMUDRA, TK 530,577

15-Sep-20 22-Sep-20 29-Sep-20 20000102824-01 811737
747102100400 DIANA 359,271
15-Sep-20 22-Sep-20 29-Sep-20 20000102825-01 976663
747102100400 RATNA LAPULU, KS 305,535
15-Sep-20 22-Sep-20 29-Sep-20 20000102826-01 811715
747102000300 AWALIAN, TK/HASNA LAPULU 223,815
16-Sep-20 23-Sep-20 30-Sep-20 20000102827-01 811758
747102000300 IKBAL, KS/SUKSES BERSAMA 1,033,199
16-Sep-20 23-Sep-20 30-Sep-20 20000102828-01 811799
747102000300 PADAIDI, KS 578,382
16-Sep-20 23-Sep-20 30-Sep-20 20000102829-01 811755
747102000300 MACOLILOLOE, KS 417,720
16-Sep-20 23-Sep-20 30-Sep-20 20000102830-01 811789
747102000300 ALWI, KS 1,402,760
16-Sep-20 23-Sep-20 30-Sep-20 20000102831-01 811724
747102000300 MULIANA, KS/ALWI 1,020,096
16-Sep-20 23-Sep-20 30-Sep-20 20000102832-01 811797
747102000300 MARDA, KS 538,680
16-Sep-20 23-Sep-20 30-Sep-20 20000102833-01 811791
747102000300 MAHARANI,KS 1,852,392
17-Sep-20 24-Sep-20 1-Oct-20 20000102834-01 812071
747102000300 RAHMA BTN, TK 189,120
17-Sep-20 24-Sep-20 1-Oct-20 20000102835-01 811795
17-Sep-20 24-Sep-20 1-Oct-20 20000102836-01 811759
747102000301 ANUGRAH,KS 448,206
17-Sep-20 24-Sep-20 1-Oct-20 20000102837-01 002790
747102000300 INDAH, KS 244,824
17-Sep-20 24-Sep-20 1-Oct-20 20000102838-01 941125
747102000300 SAKTI 863,868
18-Sep-20 25-Sep-20 2-Oct-20 20000102839-01 812068
747102100400 KARYA PELAN, KS 159,420
18-Sep-20 25-Sep-20 2-Oct-20 20000102840-01 811733
747102100400 BUNGA TANJUNG,TK 807,240
18-Sep-20 25-Sep-20 2-Oct-20 20000102841-01 941129
747102100400 AAN, KS 307,200
18-Sep-20 25-Sep-20 2-Oct-20 20000102842-01 811775
747102100400 RISKA, KS 173,712
18-Sep-20 25-Sep-20 2-Oct-20 20000102843-01 941128
747102000300 ROMI, KS 305,100
829851
98,280,092 28,692,346
JUMLAH FAKTUR :
NAMA PEMERIKSA :
Page 27 of 54
19-Sep-20
Rp 296,766
70,745 Rp 1,296,171
Rp 269,796
9,528 Rp 940,955
263,958 45,045 Rp 1,063,872
Rp 776,192
Rp 572,340
60,740 Rp 1,857,475
Rp 2,737,925
154,770 Rp 466,104
Rp 547,876
Rp 9,300
Rp 9,300
Rp 9,300
Rp 9,300
Rp 9,300
Rp 9,300
Rp 1,047,673
Rp 283,999
Rp 298,153
Rp 206,515
441,788 Rp 1,506,824
419,345 Rp 472,301
20,848 Rp 395,402
Rp 1,062,708
32,399 Rp 222,301
32,399 Rp 780,601
11,399 Rp 258,337
Rp 9,300
Rp 9,300
Rp 16,800
Rp 13,050
Rp 9,300
Rp 7,500
Rp 9,600
199,046 Rp 1,000,000
Rp 586,612
182,372 Rp 1,956,426
29,999 Rp 195,841
44,640 Rp 319,380
Rp 57,600
Rp 2,590,192
82,624 Rp 5,696,516
59,610 Rp 1,401,137
Rp 1,177,528
Rp 313,595
27,899 Rp 326,101
Rp 104,400
51,242 Rp 1,240,588
Rp 3,568,582
41,089 Rp 1,787,254
Page 28 of 54
22,799 Rp 544,225
221,585 Rp 2,841,417
Rp 1,191,405
152,210 Rp 1,130,620
82,178 Rp 1,347,475
29,999 Rp 964,165
68,099 Rp 520,141
Rp 1,339,077
Rp 3,161,338
Rp 208,248
Rp 9,300
Rp 2,500
Rp 11,800
Rp 11,800
Rp 7,500
Rp 4,500
Rp 6,900
Rp 9,300
Rp 646,036
Rp 16,800
Rp 17,850
Rp 24,000
221,383 Rp 1,098,985
Rp 1,929,012
Rp 351,820
Rp 515,820
195,908 Rp 481,993
Rp 9,300
Rp 4,800
Rp 4,800
Rp 4,500
Rp 4,800
Rp 4,800
Rp 4,800
Rp 814,302
Rp 2,143,985
25,409 Rp 1,030,927
671,724 Rp 1,424,770
Rp 703,686
Rp 644,399
44,699 Rp 1,000,945
74,699 Rp 575,617
Rp 8,700
Rp 8,700
Rp 8,700
Rp 8,700
Rp 8,700
Rp 8,700
Rp 8,700
Rp 8,700
Rp 8,700
Rp 8,700
Rp 8,700
Rp 499,992
Page 29 of 54
23,399 Rp 507,178
19,151 Rp 340,120
Rp 305,535
Rp 223,815
21,524 Rp 1,011,675
55,799 Rp 522,583
Rp 417,720
Rp 1,402,760
Rp 1,020,096
Rp 538,680
92,302 Rp 1,760,090
Rp 189,120
Rp 576,612
Rp 448,206
Rp 244,824
Rp 863,868
Rp 159,420
Rp 807,240
Rp 307,200
Rp 173,712
Rp 305,100
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
439,615,584 145,363,363 8,727,640 Rp 79,304,390
Bag. Adm.
Page 30 of 54
SLD : IKSAN TALIB

22-Aug-20 29-Aug-20 5-Sep-20 20SD0200848-01 747101400400 SENTRAL JAYA, TK 4,313,390
24-Aug-20 31-Aug-20 7-Sep-20 20SD0200857-01 812288
747102000300 BINTANG TERANG, TK/AKBAR JAYA 92,757,827
26-Aug-20 2-Sep-20 9-Sep-20 20SD0200871-01 812292
747101400400 SENTRAL JAYA, TK 12,777,692
28-Aug-20 4-Sep-20 11-Sep-20 20SD0200880-01 812288
747101400400 AL DZAKWAN, TK 25,753,906
28-Aug-20 4-Sep-20 11-Sep-20 20SD0200881-01 942573
747102000300 AFDAL 2, TK/JL 12,409,303
29-Aug-20 5-Sep-20 12-Sep-20 20SD0200883-01 812309
747102000300 ISTA JAYA, TK 26,240,078
31-Aug-20 7-Sep-20 14-Sep-20 20SD0200887-01 812308
747101400400 SENTRAL JAYA, TK 891,660
2-Sep-20 9-Sep-20 16-Sep-20 20SD0200893-01 812288
747101400400 DIAN BUDI UTOMO, TK 7,320,116
2-Sep-20 9-Sep-20 16-Sep-20 20SD0200895-01 812280
747102000300 MAROS INDAH 2, TK 1,637,626
2-Sep-20 9-Sep-20 16-Sep-20 20SD0200896-01 811767
747101400400 SENTRAL JAYA, TK 17,013,761
2-Sep-20 9-Sep-20 16-Sep-20 20SD0200897-01 812288
747101400400 ASWAN, TK 6,647,368
3-Sep-20 10-Sep-20 17-Sep-20 20SD0200901-01 812285
747102000300 MAPPASITUJUE 2, TK 13,323,666
5-Sep-20 12-Sep-20 19-Sep-20 20SD0200903-01 812312
740509001100 SELMI, TK 5,127,733
7-Sep-20 14-Sep-20 21-Sep-20 20SD0200904-01 812298
747101400400 SENTRAL JAYA, TK/JL 54,690,580
9-Sep-20 16-Sep-20 23-Sep-20 20SD0200908-01 812288
747101400400 SENTRAL JAYA, TK/HAS JAYA 28,942,401
9-Sep-20 16-Sep-20 23-Sep-20 20SD0200910-01 812288
747102000300 MAPPASITUJUE 2, TK 3,313,878
9-Sep-20 16-Sep-20 23-Sep-20 20SD0200911-01 812312
747101400400 AL DZAKWAN, TK/HAS JAYA 2,531,113
9-Sep-20 16-Sep-20 23-Sep-20 20SD0200913-01 942573
9-Sep-20 16-Sep-20 23-Sep-20 20SD0200914-01 812280
747102000300 MAROS INDAH 2, TK 1,336,905
10-Sep-20 17-Sep-20 24-Sep-20 20SD0200916-01 811767
747102000300 MAPPASITUJUE 2, TK 10,288,185
10-Sep-20 17-Sep-20 24-Sep-20 20SD0200917-01 812312
740509000500 KURNIA 1, TK 4,006,941
10-Sep-20 17-Sep-20 24-Sep-20 20SD0200918-01 812299
747101100200 SS SENTOSA, TK 4,183,073
10-Sep-20 17-Sep-20 24-Sep-20 20SD0200919-01 812302
740509000500 KURNIA 1, TK 1,518,318
10-Sep-20 17-Sep-20 24-Sep-20 20SD0200920-01 812299
10-Sep-20 17-Sep-20 24-Sep-20 20SD0200921-01 812280
747102000300 MAROS INDAH 1, TK 1,286,278
11-Sep-20 18-Sep-20 25-Sep-20 20SD0200922-01 812294
747101400400 SENTRAL JAYA, TK 8,932,144
11-Sep-20 18-Sep-20 25-Sep-20 20SD0200923-01 812288
747102000300 AFDAL 2, TK 22,456,047
11-Sep-20 18-Sep-20 25-Sep-20 20SD0200924-01 812309
747102000300 MAROS INDAH 1, TK 1,092,960
12-Sep-20 19-Sep-20 26-Sep-20 20SD0200925-01 812294
747101400400 77, TK 25,349,194
12-Sep-20 19-Sep-20 26-Sep-20 20SD0200926-01 812282
747101400300 AMANAH REZKY, TK 2,417,666
12-Sep-20 19-Sep-20 26-Sep-20 20SD0200927-01 812296
740509001100 KEVIN, TK 4,701,532
14-Sep-20 21-Sep-20 28-Sep-20 20SD0200928-01 812300
747101400400 77, TK 6,434,547
14-Sep-20 21-Sep-20 28-Sep-20 20SD0200929-01 812282
14-Sep-20 21-Sep-20 28-Sep-20 20SD0200930-01 812280
747102000300 BINTANG TERANG, TK 2,058,052
14-Sep-20 21-Sep-20 28-Sep-20 20SD0200931-01 812292
747102000300 AFDAL 1, TK 4,688,343
14-Sep-20 21-Sep-20 28-Sep-20 20SD0200932-01 941136
747101100100 ALAM 3, FITRA 1,170,037
15-Sep-20 22-Sep-20 29-Sep-20 20SD0200933-01 975055
740508001500 MAMING, UD 11,630,294
15-Sep-20 22-Sep-20 29-Sep-20 20SD0200934-01 812140
747101100200 SAM MULIA, TK/SINAR MARYAMA 803,519
15-Sep-20 22-Sep-20 29-Sep-20 20SD0200935-01 811866
747101400400 AL DZAKWAN, TK 15,944,511
15-Sep-20 22-Sep-20 29-Sep-20 20SD0200936-01 942573
747101400400 UNIVERSAL, TK 1,998,039
15-Sep-20 22-Sep-20 29-Sep-20 20SD0200937-01 812283
747102000300 BINTANG TERANG, TK 16,237,258
16-Sep-20 23-Sep-20 30-Sep-20 20SD0200939-01 812292
747102000300 MAPPASITUJUE 1, TK 3,794,207
16-Sep-20 23-Sep-20 30-Sep-20 20SD0200940-01 812307
747102000300 MAROS INDAH 1, TK 2,507,813
17-Sep-20 24-Sep-20 1-Oct-20 20SD0200941-01 812294
740509100300 SABAR, KARYA 3,714,652
17-Sep-20 24-Sep-20 1-Oct-20 20SD0200942-01 812106
740509000500 KURNIA 1, TK 8,321,332
18-Sep-20 25-Sep-20 2-Oct-20 20SD0200943-01 812299
747102000300 MAPPASITUJUE 2, TK 8,428,203
18-Sep-20 25-Sep-20 2-Oct-20 20SD0200944-01 812312
747102000300 ISTA JAYA, TK 3,103,365
812308
Page 31 of 54
18,000,013,761 -
JUMLAH FAKTUR :
NAMA PEMERIKSA :
Page 32 of 54
18-Sep-20
Rp 4,313,390 CEK 19/9/2020
Rp 62,757,827
4,185,424 Rp 8,592,268 CEK 19/9/2020
275,407 Rp 25,478,499 CEK 19/9/2020
Rp 12,409,303 CEK 3/10/2020
401,478 Rp 25,838,600 CEK 2,6/10/2020
Rp 891,660 CEK 19/9/2020
400,529 Rp 3,919,587
Rp 1,637,626
554,581 406,191 Rp 16,052,989 CEK 19/9/2020
277,468 Rp 5,219,900
Rp 13,323,666
135,089 Rp 4,992,644 CEK 22/9/2020
Rp 54,690,580
Rp 28,942,401
Rp 3,313,878
Rp 2,531,113
23,820 Rp 1,664,522
Rp 1,336,905
Rp 10,288,185
543,321 Rp 3,463,620
113,463 Rp 4,069,610
94,833 Rp 1,423,485
Rp 5,195,942
Rp 1,286,278
277,291 Rp 8,654,853
Rp 22,456,047
Rp 1,092,960
Rp 25,349,194
334,075 47,400 Rp 2,036,191
Rp 4,701,532
Rp 6,434,547
Rp 3,072,774
Rp 2,058,052
Rp 4,688,343
Rp 1,170,037
Rp 11,630,294
Rp 803,519
Rp 15,944,511
81,137 Rp 1,916,902
Rp 16,237,258
101,377 Rp 3,692,830
Rp 2,507,813
Rp 3,714,652
Rp 8,321,332
Rp 8,428,203
Rp 3,103,365
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Page 33 of 54
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
- - - Rp 461,649,689
Bag. Adm.
Page 34 of 54
SLD : ZULFIKAR
24-Aug-20 31-Aug-20 7 Sep 2020 20000202498-01 747101100 MIRA, KS/YOGA 1,358,960
26-Aug-20 2-Sep-20 9 Sep 2020 20000202522-01 100951695
747101400 GITA,KS 8,928,243
26-Aug-20 2-Sep-20 9 Sep 2020 20000202524-01 301011350
747101300 AZZAHRA,UD/GITA CELL 876,093
27-Aug-20 3-Sep-20 10 Sep 2020 20000202531-01 900811830
747101300 FAMILY, MART 19,734,289
27-Aug-20 3-Sep-20 10 Sep 2020 20000202534-01 500974766
747101100 NAJEMAH,KS 1,410,144
28-Aug-20 4-Sep-20 11 Sep 2020 20000202553-01 200998336
747101300 SUMBER REJEKI 3,122,865
28-Aug-20 4-Sep-20 11 Sep 2020 20000202555-01 600812518
747101400 PIAN, CELL 854,840
29-Aug-20 5-Sep-20 12 Sep 2020 20000202569-01 300951670
740509001 CAHAYA PACITAN, KS/FIKAR 248,072
29-Aug-20 5-Sep-20 12 Sep 2020 20000202571-01 100975064
740509001 DITA, TK 2,292,578
29-Aug-20 5-Sep-20 12 Sep 2020 20000202573-01 100969768
740509001 TIN 1,171,976
31-Aug-20 7-Sep-20 14 Sep 2020 20000202584-01 100811823
747101100 MIRA, KS 1,945,806
31-Aug-20 7-Sep-20 14 Sep 2020 20000202587-01 100951695
747101100 AL FITRAH,KS 2,607,337
1-Sep-20 8-Sep-20 15 Sep 2020 20000202599-01 100998328
747101400 CEMPAKA, KS/FITRI 339,699
1-Sep-20 8-Sep-20 15 Sep 2020 20000202604-01 300951669
747101100 AL GHURUBA,TK 141,120
1-Sep-20 8-Sep-20 15 Sep 2020 20000202606-01 101031798
747101400 POETRY, KS 125,400
1-Sep-20 8-Sep-20 15 Sep 2020 20000202607-01 300951668
747101100 MEGA JAYA, TK 163,425
2-Sep-20 9-Sep-20 16 Sep 2020 20000202616-01 100941122
747101400 ANUGRAH JAYA, TK 1,517,251
3-Sep-20 10-Sep-20 17 Sep 2020 20000202639-01 400811738
747101300 AZZAHRA,UD/ANGGA JAYA 662,400
3-Sep-20 10-Sep-20 17 Sep 2020 20000202640-01 900811830
747101101 RATNA LEPO-LEPO, KS/ANGGA JAYA 924,000
3-Sep-20 10-Sep-20 17 Sep 2020 20000202641-01 300812484
747101100 BOROBUDUR, TK 184,800
3-Sep-20 10-Sep-20 17 Sep 2020 20000202642-01 200941121
747101100 NILLA, KIOS 118,200
4-Sep-20 11-Sep-20 18 Sep 2020 20000202651-01 200811863
747101400 KIOS LINDA 725,016
4-Sep-20 11-Sep-20 18 Sep 2020 20000202670-01 300812293
747101400 SANTEL, KS 285,726
4-Sep-20 11-Sep-20 18 Sep 2020 20000202671-01 400941076
747101300 SUMBER REJEKI 792,641
5-Sep-20 12-Sep-20 19 Sep 2020 20000202674-01 600812518
740509001 TIN 887,676
5-Sep-20 12-Sep-20 19 Sep 2020 20000202675-01 100811823
740509000 IBRAHIM.KIOS 412,620
5-Sep-20 12-Sep-20 19 Sep 2020 20000202676-01 800811814
740509001 99 RANOMEETO 2,197,586
7-Sep-20 14-Sep-20 21 Sep 2020 20000202682-01 100971652
747101100 MEGA JAYA, TK/BINTANG CAHAYA 361,350
7-Sep-20 14-Sep-20 21 Sep 2020 20000202683-01 100941122
747101100 SARI INDAH, TK/BINTANG CHY 112,404
7-Sep-20 14-Sep-20 21 Sep 2020 20000202684-01 100969769
747101100 BLITAR 230,040
7-Sep-20 14-Sep-20 21 Sep 2020 20000202685-01 100812379
747101100 RISNA JAYA 7,465,028
7-Sep-20 14-Sep-20 21 Sep 2020 20000202686-01 100998327
747101100 YUDA,KS/INDAH 219,036
7-Sep-20 14-Sep-20 21 Sep 2020 20000202687-01 100998338
747101100 RANI, KS 1,597,275
7-Sep-20 14-Sep-20 21 Sep 2020 20000202688-01 100811826
747101100 AL FITRAH,KS 9,732,474
7-Sep-20 14-Sep-20 21 Sep 2020 20000202689-01 100998328
747101100 2 BARU, KARYA/BINTANG CHY 195,600
7-Sep-20 14-Sep-20 21 Sep 2020 20000202690-01 200811855
747101100 RIZKY.KIOS/BINTANG CHY 97,800
7-Sep-20 14-Sep-20 21 Sep 2020 20000202691-01 700812479
747101100 MIRA, KS/BINTANG CHY 74,700
7-Sep-20 14-Sep-20 21 Sep 2020 20000202692-01 100951695
747101100 ONI JAYA, TK/BINTANG CHY 93,600
7-Sep-20 14-Sep-20 21 Sep 2020 20000202693-01 200811873
747101100 RARA, TK/BINTANG CHY 151,200
9-Sep-20 16-Sep-20 23 Sep 2020 20000202699-01 100976814
747101300 AZZAHRA,UD/RISNA JAYA 2,560,645
9-Sep-20 16-Sep-20 23 Sep 2020 20000202700-01 900811830
747101300 FAMILY, MART/RISNA JAYA 3,072,774
9-Sep-20 16-Sep-20 23 Sep 2020 20000202701-01 500974766
747101400 TOKO,HIJRAH 3,054,295
9-Sep-20 16-Sep-20 23 Sep 2020 20000202702-01 800812341
747101100 RANI, KS 983,519
9-Sep-20 16-Sep-20 23 Sep 2020 20000202703-01 100811826
747101400 AZWAR, UD/TK CEMPAKA 1,435,018
9-Sep-20 16-Sep-20 23 Sep 2020 20000202704-01 400812290
747101100 UD SESIL/ZAFRAN 1,684,406
9-Sep-20 16-Sep-20 23 Sep 2020 20000202705-01 200812377
747101400 ANUGRAH JAYA, TK/FITRI 2,070,760
9-Sep-20 16-Sep-20 23 Sep 2020 20000202706-01 400811738
747101400 DALE, H./PELITA MART 446,386
9-Sep-20 16-Sep-20 23 Sep 2020 20000202707-01 400811848
747101100 DIANA 1,031,998
9-Sep-20 16-Sep-20 23 Sep 2020 20000202708-01 200811868
747101400 TK,RAHMA 1,402,836
9-Sep-20 16-Sep-20 23 Sep 2020 20000202709-01 401011344
747101400 DIAN ZAHIRA, KS 142,785
9-Sep-20 16-Sep-20 23 Sep 2020 20000202710-01 400975065
747101400 HAFIZA,KS 2,249,979
10-Sep-20 17-Sep-20 24 Sep 2020 20000202722-01 401010178
747101300 WAHYU PSR. PANJANG, KS/PAPUA 1,715,873
10-Sep-20 17-Sep-20 24 Sep 2020 20000202723-01 900811832
747101100 JAYA
KANI JAYA/99 RANOMEETO 625,152
10-Sep-20 17-Sep-20 24 Sep 2020 20000202724-01 200811839
747101300 RASYA, KS/99 RANOMEETO 302,400
900811835
Page 35 of 54
10-Sep-20 17-Sep-20 24 Sep 2020 20000202725-01 747101100 FADIL LEPO-LEPO, TK 560,046

10-Sep-20 17-Sep-20 24 Sep 2020 20000202726-01 200811879
747101100 DIAN, MART 177,480
10-Sep-20 17-Sep-20 24 Sep 2020 20000202727-01 200974764
747101400 ABDI, KIOS. 715,008
10-Sep-20 17-Sep-20 24 Sep 2020 20000202728-01 400812438
747101400 MART, HAPPY 595,194
10-Sep-20 17-Sep-20 24 Sep 2020 20000202729-01 400974763
747101100 AMANAH, KS 218,766
10-Sep-20 17-Sep-20 24 Sep 2020 20000202730-01 200812455
747101400 ARD, TK 979,775
10-Sep-20 17-Sep-20 24 Sep 2020 20000202731-01 800811849
747101400 TIGA PUTRI, KS 462,225
11-Sep-20 18-Sep-20 25 Sep 2020 20000202737-01 300951673
747101100 TOKO CEMPAKA 4,105,627
11-Sep-20 18-Sep-20 25 Sep 2020 20000202738-01 100951696
747101400 SUKMA/CEMPAKA 709,919
11-Sep-20 18-Sep-20 25 Sep 2020 20000202740-01 300998279
747101400 DANA MULIA, TK 408,138
11-Sep-20 18-Sep-20 25 Sep 2020 20000202741-01 400811810
747101400 IIS 678,190
11-Sep-20 18-Sep-20 25 Sep 2020 20000202743-01 400812414
747101400 AMJ,KS 233,218
11-Sep-20 18-Sep-20 25 Sep 2020 20000202744-01 401011348
747101400 ALUNG 187, TK 267,858
11-Sep-20 18-Sep-20 25 Sep 2020 20000202745-01 800811877
747101400 DARWIS, TK 1,589,269
11-Sep-20 18-Sep-20 25 Sep 2020 20000202746-01 400811881
747101400 YAMAGUCI,KS 299,454
11-Sep-20 18-Sep-20 25 Sep 2020 20000202747-01 800998335
747101100 CAHAYA INDAH 4,049,684
11-Sep-20 18-Sep-20 25 Sep 2020 20000202748-01 200812368
747102200 FAFI, KS/CHY INDAH 554,400
11-Sep-20 18-Sep-20 25 Sep 2020 20000202758-01 100811843
747101300 SUMBER REJEKI 1,296,221
12-Sep-20 19-Sep-20 26 Sep 2020 20000202759-01 600812518
740509001 HARWATI, KS 3,913,050
12-Sep-20 19-Sep-20 26 Sep 2020 20000202760-01 300811816
740509001 IFAN 483,372
12-Sep-20 19-Sep-20 26 Sep 2020 20000202761-01 100811822
740509001 BALI, TK/ZATMAN 3,266,674
12-Sep-20 19-Sep-20 26 Sep 2020 20000202762-01 100811824
740509001 DITA, TK 618,900
12-Sep-20 19-Sep-20 26 Sep 2020 20000202763-01 100969768
740509001 HASNI, KS 382,512
12-Sep-20 19-Sep-20 26 Sep 2020 20000202764-01 100975063
740509001 DANDI, KS 631,698
12-Sep-20 19-Sep-20 26 Sep 2020 20000202765-01 300811851
740509001 TIN 545,821
12-Sep-20 19-Sep-20 26 Sep 2020 20000202766-01 100811823
747101100 GAYATRI 1,253,217
12-Sep-20 19-Sep-20 26 Sep 2020 20000202767-01 100969767
740509001 SURI, TK 545,821
12-Sep-20 19-Sep-20 26 Sep 2020 20000202768-01 100969765
740509001 CAHAYA PACITAN, KS 3,374,405
12-Sep-20 19-Sep-20 26 Sep 2020 20000202769-01 100975064
740509001 FITRA PSR. RANOMEETO, KS 111,600
12-Sep-20 19-Sep-20 26 Sep 2020 20000202770-01 300811852
740509001 ABUNAWAS, KS 498,132
14-Sep-20 21-Sep-20 28 Sep 2020 20000202772-01 300811853
747101100 TOKO CEMPAKA 6,114,588
14-Sep-20 21-Sep-20 28 Sep 2020 20000202773-01 100951696
747101100 ONI JAYA, TK/MITRA MULIA 1,161,076
14-Sep-20 21-Sep-20 28 Sep 2020 20000202774-01 200811873
747101100 SARI INDAH, TK 1,096,374
14-Sep-20 21-Sep-20 28 Sep 2020 20000202775-01 100969769
747101100 AL FITRAH,KS 3,868,655
14-Sep-20 21-Sep-20 28 Sep 2020 20000202776-01 100998328
747101100 YARTON,KIOS/CHY PUTRI 655,199
14-Sep-20 21-Sep-20 28 Sep 2020 20000202777-01 100998523
747101100 ANISA BARU, TK/YANTI PSR 112,200
14-Sep-20 21-Sep-20 28 Sep 2020 20000202778-01 100811876
747101100 RISNA JAYA 425,580
14-Sep-20 21-Sep-20 28 Sep 2020 20000202781-01 100998327
747101100 RARA, TK 399,300
14-Sep-20 21-Sep-20 28 Sep 2020 20000202782-01 100976814
747101100 RANI, KS 1,389,838
14-Sep-20 21-Sep-20 28 Sep 2020 20000202783-01 100811826
747101400 TOKO,HIJRAH 412,799
14-Sep-20 21-Sep-20 28 Sep 2020 20000202784-01 800812341
747101100 MUJUR INDAH, KS/ANGGA JAYA 1,932,135
14-Sep-20 21-Sep-20 28 Sep 2020 20000202785-01 100951697
747101100 BLITAR 155,250
14-Sep-20 21-Sep-20 28 Sep 2020 20000202786-01 100812379
747101400 MART, HAPPY 103,200
14-Sep-20 21-Sep-20 28 Sep 2020 20000202787-01 400974763
747101100 RIZKY.KIOS 1,200
14-Sep-20 21-Sep-20 28 Sep 2020 20000202788-01 700812479
747101100 TAUFIK,TK 1,200
14-Sep-20 21-Sep-20 28 Sep 2020 20000202789-01 100976813
747101100 MEGA JAYA, TK 1,200
14-Sep-20 21-Sep-20 28 Sep 2020 20000202790-01 100941122
747101100 YUDA,KS 1,200
14-Sep-20 21-Sep-20 28 Sep 2020 20000202791-01 100998338
747101100 AL GHURUBA,TK 1,200
14-Sep-20 21-Sep-20 28 Sep 2020 20000202792-01 101031798
747101400 RAMA 1,200
14-Sep-20 21-Sep-20 28 Sep 2020 20000202793-01 401031793
747101100 FADIL 1,200
14-Sep-20 21-Sep-20 28 Sep 2020 20000202794-01 100976812
747101100 AL DAMARI,KS 1,200
15-Sep-20 22-Sep-20 29 Sep 2020 20000202795-01 100998333
747101400 CEMPAKA, KS/SEJAHTERA 5,119,192
15-Sep-20 22-Sep-20 29 Sep 2020 20000202796-01 300951669
740509001 ARIEF, KIOS. 5,049,580
15-Sep-20 22-Sep-20 29 Sep 2020 20000202797-01 200811825
740509001 ARIEF, KIOS. 2,831,602
15-Sep-20 22-Sep-20 29 Sep 2020 20000202798-01 200811825
747101101 HARAPAN MAKMUR, TK/IKA 357,840
15-Sep-20 22-Sep-20 29 Sep 2020 20000202799-01 300811838
747101400 ERNI, KS/KS BITA 693,611
15-Sep-20 22-Sep-20 29 Sep 2020 20000202800-01 300951667
747101100 UD SESIL 779,178
200812377
Page 36 of 54
15-Sep-20 22-Sep-20 29 Sep 2020 20000202801-01 747101100 SARAH CEL,KS 107,646

15-Sep-20 22-Sep-20 29 Sep 2020 20000202802-01 100998329
747101100 JIHAN,KS 743,880
15-Sep-20 22-Sep-20 29 Sep 2020 20000202803-01 100998343
747101100 VINA,KS 160,680
15-Sep-20 22-Sep-20 29 Sep 2020 20000202804-01 100998330
747101100 ILONG,KS 136,800
15-Sep-20 22-Sep-20 29 Sep 2020 20000202805-01 100998342
747101400 ABDI, KIOS./PELITA MART 282,204
15-Sep-20 22-Sep-20 29 Sep 2020 20000202806-01 400812438
747101100 TOKO,ALAM 630,042
15-Sep-20 22-Sep-20 29 Sep 2020 20000202807-01 101031801
747101100 NILLA, KIOS 292,326
15-Sep-20 22-Sep-20 29 Sep 2020 20000202808-01 200811863
747101100 BARUGA, MART 1,125
15-Sep-20 22-Sep-20 29 Sep 2020 20000202809-01 200974765
747101100 KIOS LINA 1,125
15-Sep-20 22-Sep-20 29 Sep 2020 20000202810-01 101031800
747101400 ARD, TK 1,125
16-Sep-20 23-Sep-20 30 Sep 2020 20000202811-01 800811849
747101300 FAMILY, MART 6,715,632
16-Sep-20 23-Sep-20 30 Sep 2020 20000202812-01 500974766
747101400 ANUGRAH JAYA, TK/KS FITRI 2,848,066
16-Sep-20 23-Sep-20 30 Sep 2020 20000202813-01 400811738
747101400 TK,RAHMA 1,179,449
16-Sep-20 23-Sep-20 30 Sep 2020 20000202814-01 401011344
747101400 AZWAR, UD 818,004
16-Sep-20 23-Sep-20 30 Sep 2020 20000202815-01 400812290
747101400 HAFIZA,KS 754,852
16-Sep-20 23-Sep-20 30 Sep 2020 20000202816-01 401010178
747101300 BUDE, KS/HAFIZA 37,200
16-Sep-20 23-Sep-20 30 Sep 2020 20000202817-01 900811831
747101300 RASYA, KS/HAFIZA 40,406
16-Sep-20 23-Sep-20 30 Sep 2020 20000202818-01 900811835
747102100 COSMETIC, CAHAYA/HAFIZA 31,700
16-Sep-20 23-Sep-20 30 Sep 2020 20000202819-01 400941004
747101400 DIAN ZAHIRA, KS/HAFIZA 37,938
16-Sep-20 23-Sep-20 30 Sep 2020 20000202820-01 400975065
747101400 RIRIN MART,TK/HAFIZA 38,400
16-Sep-20 23-Sep-20 30 Sep 2020 20000202821-01 400998331
747101400 RYAN MART/HAFIZA 27,500
16-Sep-20 23-Sep-20 30 Sep 2020 20000202822-01 400998332
747101100 UD SESIL 1,125
16-Sep-20 23-Sep-20 30 Sep 2020 20000202823-01 200812377
747101300 AZZAHRA,UD 1,125
16-Sep-20 23-Sep-20 30 Sep 2020 20000202824-01 900811830
747101400 DALE, H. 1,125
16-Sep-20 23-Sep-20 30 Sep 2020 20000202825-01 400811848
747101100 IRVAN KS, 3,750
17-Sep-20 24-Sep-20 1 Oct 2020 20000202826-01 100998326
747101100 DINAN, TK 601,770
17-Sep-20 24-Sep-20 1 Oct 2020 20000202827-01 200811841
747101101 RATNA LEPO-LEPO, KS 848,352
17-Sep-20 24-Sep-20 1 Oct 2020 20000202828-01 300812484
747101100 FADIL LEPO-LEPO, TK 605,925
17-Sep-20 24-Sep-20 1 Oct 2020 20000202829-01 200811879
747101100 RIA D.I PANJAITAN, KS 386,484
17-Sep-20 24-Sep-20 1 Oct 2020 20000202830-01 200811880
747101400 MART, HAPPY 984,102
17-Sep-20 24-Sep-20 1 Oct 2020 20000202831-01 400974763
747101100 AMANAH, KS 213,768
17-Sep-20 24-Sep-20 1 Oct 2020 20000202832-01 200812455
747101400 ANUGRAH, KS 1,394,335
17-Sep-20 24-Sep-20 1 Oct 2020 20000202833-01 300951680
747101400 ARD, TK 524,878
17-Sep-20 24-Sep-20 1 Oct 2020 20000202834-01 800811849
747101400 TIGA PUTRI, KS 397,458
17-Sep-20 24-Sep-20 1 Oct 2020 20000202835-01 300951673
747101300 IBU DINAR 1,366,491
17-Sep-20 24-Sep-20 1 Oct 2020 20000202836-01 500951691
747101300 FAMILY, MART 7,146,355
17-Sep-20 24-Sep-20 1 Oct 2020 20000202837-01 500974766
747101100 DIAN, MART 548,232
17-Sep-20 24-Sep-20 1 Oct 2020 20000202838-01 200974764
747101400 AKBAR,KS 1,125
17-Sep-20 24-Sep-20 1 Oct 2020 20000202839-01 400998334
747101300 AZZAHRA,UD 1,125
17-Sep-20 24-Sep-20 1 Oct 2020 20000202840-01 900811830
747101100 NAJEMAH,KS 1,125
17-Sep-20 24-Sep-20 1 Oct 2020 20000202841-01 200998336
747101400 DEWI.KIOS 1,125
17-Sep-20 24-Sep-20 1 Oct 2020 20000202842-01 300876180
747101400 NASYA, TK 1,125
18-Sep-20 25-Sep-20 2 Oct 2020 20000202843-01 300998285
747101100 TOKO CEMPAKA 5,093,250
18-Sep-20 25-Sep-20 2 Oct 2020 20000202844-01 100951696
747102200 FAFI, KS 345,599
18-Sep-20 25-Sep-20 2 Oct 2020 20000202845-01 100811843
747101400 GITA,KS 345,599
18-Sep-20 25-Sep-20 2 Oct 2020 20000202846-01 301011350
747101400 ALUNG 187, TK 95,726
18-Sep-20 25-Sep-20 2 Oct 2020 20000202847-01 800811877
747101400 KIOS LINDA 100,550
18-Sep-20 25-Sep-20 2 Oct 2020 20000202848-01 300812293
747101400 DANA MULIA, TK 1,125
18-Sep-20 25-Sep-20 2 Oct 2020 20000202849-01 400811810
747101400 BAYU DITA 1,125
400812420
Page 37 of 54
199,230,537 -
JUMLAH FAKTUR :
NAMA PEMERIKSA :
Page 38 of 54
RETUR BATAL RETUR BAIK RETUR. BS SISA UTANG

42,875 Rp 1,316,085
Rp 2,928,243
Rp 876,093
64,781 Rp 19,669,508
Rp 300,144
28,762 Rp 1,094,103
Rp 854,840
Rp 248,072
Rp 2,292,578
Rp 771,976
708,384 39,545 Rp 697,877
137,204 Rp 2,470,133
Rp 339,699
Rp 141,120
Rp 125,400
Rp 163,425
Rp 1,517,251
Rp 662,400
Rp 924,000
Rp 184,800
Rp 118,200
9,599 Rp 315,417
Rp 285,726
Rp 792,641
19,199 Rp 868,477
Rp 412,620
Rp 1,197,586
160,710 Rp 200,640
Rp 112,404
Rp 230,040
Rp 7,465,028
Rp 219,036
Rp 1,597,275
Rp 9,732,474
Rp 195,600
Rp 97,800
Rp 74,700
Rp 93,600
Rp 151,200
Rp 2,560,645
Rp 3,072,774
Rp 3,054,295
Rp 983,519
Rp 1,435,018
Rp 1,684,406
382,090 Rp 1,688,670
30,000 Rp 416,386
Rp 1,031,998
Rp 1,402,836
66,690 Rp 76,095
Rp 2,249,979
Rp 1,715,873
Rp 625,152
Rp 302,400
Page 39 of 54
25,499 Rp 534,547
Rp 177,480
Rp 715,008
31,020 Rp 564,174
23,399 Rp 195,367
Rp 979,775
Rp 462,225
205,893 Rp 3,899,734
Rp 709,919
71,399 Rp 336,739
164,231 Rp 513,959
Rp 233,218
Rp 267,858
1,016,149 Rp 573,120
105,598 Rp 193,856
96,577 Rp 3,953,107
Rp 554,400
28,583 Rp 1,267,638
Rp 3,913,050
4,588 Rp 478,784
Rp 3,266,674
11,399 Rp 607,501
Rp 382,512
Rp 631,698
Rp 545,821
Rp 1,253,217
Rp 545,821
Rp 3,374,405
Rp 111,600
Rp 498,132
Rp 6,114,588
Rp 1,161,076
Rp 1,096,374
33,773 Rp 3,834,882
Rp 655,199
Rp 112,200
Rp 425,580
46,799 Rp 352,501
Rp 1,389,838
Rp 412,799
Rp 1,932,135
9,599 Rp 145,651
Rp 103,200
Rp 1,200
Rp 1,200
Rp 1,200
Rp 1,200
Rp 1,200
Rp 1,200
Rp 1,200
Rp 1,200
Rp 5,119,192
145,363 Rp 4,904,217
Rp 2,831,602
Rp 357,840
Rp 693,611
Rp 779,178
Page 40 of 54
Rp 107,646
Rp 743,880
Rp 160,680
Rp 136,800
33,749 Rp 248,455
Rp 630,042
46,200 Rp 246,126
Rp 1,125
Rp 1,125
Rp 1,125
Rp 6,715,632
Rp 2,848,066
104,187 Rp 1,075,262
15,272 Rp 802,732
Rp 754,852
Rp 37,200
Rp 40,406
Rp 31,700
Rp 37,938
Rp 38,400
Rp 27,500
Rp 1,125
Rp 1,125
Rp 1,125
Rp 3,750
Rp 601,770
Rp 848,352
Rp 605,925
Rp 386,484
Rp 984,102
Rp 213,768
Rp 1,394,335
Rp 524,878
Rp 397,458
Rp 1,366,491
Rp 7,146,355
Rp 548,232
Rp 1,125
Rp 1,125
Rp 1,125
Rp 1,125
Rp 1,125
Rp 5,093,250
Rp 345,599
Rp 345,599
Rp 95,726
Rp 100,550
Rp 1,125
Rp 1,125
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Page 41 of 54
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
- - - Rp 183,911,421
Bag. Adm.
Page 42 of 54
19-Sep-20
KETERANGAN
CEK 21/9/2020
Page 43 of 54
Page 44 of 54
Page 45 of 54
Bag. Adm.
Page 46 of 54
SLD : E-RTM JONI
TGL.FAKTUR TGL. TAGIH JATUH TEMP NO FAKTUR OUTLET NAMA OUTLET NILFAKTUR
04-Sep-20 05-Sep-20 05-Sep-20 20000900134-01 74710220020114KS. SASKIA 130,735
05-Sep-20 06-Sep-20 06-Sep-20 20000900137-01 74710220020114KS. ILHAM 296,492
05-Sep-20 06-Sep-20 06-Sep-20 20000900142-01 74710210020114KS. Nurdah 122,300
08-Sep-20 09-Sep-20 09-Sep-20 20000900146-01 74710110070114KS. PUPUT 94,500
09-Sep-20 10-Sep-20 10-Sep-20 20000900149-01 74710210020114Trimulya 89,375
09-Sep-20 10-Sep-20 10-Sep-20 20000900153-01 74710140040114KS. RAHMAD 116,125
10-Sep-20 11-Sep-20 11-Sep-20 20000900156-01 74710200030114KS. MANDIRI 70,500
12-Sep-20 13-Sep-20 13-Sep-20 20000900158-01 74710220020114KS. BINTANG CAHAYA 69,950
12-Sep-20 13-Sep-20 13-Sep-20 20000900159-01 74710110010114KS. Padaidi 103,500
15-Sep-20 16-Sep-20 16-Sep-20 20000900164-01 74710200030114KS. SALSA 146,650
15-Sep-20 16-Sep-20 16-Sep-20 20000900165-01 74710110010114Anugrah Baruga 105,047
15-Sep-20 16-Sep-20 16-Sep-20 20000900166-01 74710210020114KS. AISA 103,200
16-Sep-20 17-Sep-20 17-Sep-20 20000900167-01 74710200030114zahruh 106,732
16-Sep-20 17-Sep-20 17-Sep-20 20000900168-01 74050900090114KS. CHACA 97,740
16-Sep-20 17-Sep-20 17-Sep-20 20000900169-01 74710110020114KS. Adiba 160,360
16-Sep-20 17-Sep-20 17-Sep-20 20000900170-01 74710140040114KS. RAHMAD 103,200
16-Sep-20 17-Sep-20 17-Sep-20 20000900171-01 74710110020114KS. Alap Sari 109,768
17-Sep-20 18-Sep-20 18-Sep-20 20000900172-01 74710200030114zahruh 87,525
17-Sep-20 18-Sep-20 18-Sep-20 20000900173-01 74710110070114KS. DILLA 161,684
17-Sep-20 18-Sep-20 18-Sep-20 20000900175-01 74710210020114KS. Nurdah 142,756
18-Sep-20 19-Sep-20 19-Sep-20 20000900176-01 74710220020114KS. FIKAR 150,500
18-Sep-20 19-Sep-20 19-Sep-20 20000900177-01 74050900090114KS. FERI 79,636
Rp 2,880,025
31-Aug-20
POT R BATAL R BAIK RETUR. BS SISA UTANG KETERANGAN
Rp 130,735
Rp 296,492
Rp 122,300
Rp 94,500
Rp 89,375
Rp 116,125
Rp 70,500
Rp 69,950
Rp 103,500
Rp 70,050
Rp 146,650
Rp 105,047
Rp 103,200
Rp 106,732
Rp 97,740
Rp 160,360
Rp 103,200
Rp 109,768
Rp 87,525
Rp 161,684
Rp 161,700
Rp 142,756
Rp 150,500
Rp 79,636
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp - - - Rp 2,880,026
Rp 2,880,026
0
SLD : RIDWAN
TGL.FAKTUR TGL. TAGIH JATUH TEMP NO FAKTUR OUTLET NAMA OUTLET NILFAKTUR POT RETUR BATAL RETUR BAIK RETUR. BS SISA UTANG KETERANGAN
27-Aug-20 3-Sep-20 10-Sep-20 20C00604131-01 740508001 RAHAYU 5,170,770 Rp 1,570,770
29-Aug-20 5-Sep-20 12-Sep-20 20001100001-01 500971653
740509000 ANING, KIOS. 15,000 Rp 15,000
31-Aug-20 7-Sep-20 14-Sep-20 20001100002-01 800812170
740508000 FIQRI, KS. 5,700 Rp 5,700
9-Sep-20 16-Sep-20 23-Sep-20 20001100067-01 800812132
740510000 WAHYU CELL, KS./GENESA 354,000 Rp 354,000
14-Sep-20 21-Sep-20 28-Sep-20 20001100120-01 900812127
740508001 FATAHILLAH 1,212,770 Rp 1,212,770
14-Sep-20 21-Sep-20 28-Sep-20 20001100121-01 500812114
740508001 RAHAYU 3,257,837 Rp 3,257,837
16-Sep-20 23-Sep-20 30-Sep-20 20001100144-01 500971653
740510000 SAKURA, KS. 1,858,656 Rp 1,858,656
18-Sep-20 25-Sep-20 2-Oct-20 20001100164-01 900812124
740509000 AGUNG, KIOS. 133,200 Rp 133,200
18-Sep-20 25-Sep-20 2-Oct-20 20001100165-01 800812146
740509000 AISYAH, KS 151,921 Rp 151,921
18-Sep-20 25-Sep-20 2-Oct-20 20001100166-01 800951938
740509001 IVAN, KIOS. 59,700 Rp 59,700
18-Sep-20 25-Sep-20 2-Oct-20 20001100167-01 200812225
740509000 RESKY, KIOS. 59,700 Rp 59,700
18-Sep-20 25-Sep-20 2-Oct-20 20001100168-01 800812152
740509000 HANI, KS. 187,200 Rp 187,200
18-Sep-20 25-Sep-20 2-Oct-20 20001100169-01 800812141
740509000 LENI, KIOS. 205,800 Rp 205,800
18-Sep-20 25-Sep-20 2-Oct-20 20001100170-01 800812148
740509000 HARNATI 115,914 Rp 115,914
18-Sep-20 25-Sep-20 2-Oct-20 20001100171-01 800812157
740509000 RANDI, KS. 89,700 Rp 89,700
800812153 Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
3,410,066,611 - - - - Rp 9,277,868
Bag. Penagihan Kasir ADM
JUMLAH FAKTUR :
NAMA PEMERIKSA :
Rp 7,686,399
Rp 1,591,470
Rp -
0
Page 49 of 54
SLD : JUSRAN TOMOK

TGL.FAKTUR TGL. TAGIH JATUH TEMP NO FAKTUR OUTLET NAMA OUTLET NILFAKTUR POT RETUR BATALRETUR BAIK RETUR. BS SISA UTANG KETERANGAN
9-Sep-20 16-Sep-20 23-Sep-20 20C00404278-01 74710200030081 AYU TALIA, TK 1,501,206 Rp 938,036
2053 Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
1,700,319,456 - - - - Rp 938,036
JUMLAH FAKTUR :
NAMA PEMERIKSA :
Rp 938,036
Rp -
Rp -
0
Page 50 of 54
SLD : YURISMAN
TGL.FAKTUR TGL TAGIH JATUH TEMP NO FAKTUR OUTLET NAMA OUTLET NILFAKTUR POT RETUR BATAL RETUR BAIK RETUR. BS SISA UTANG KETERANGAN
10-Sep-20 17-Sep-20 24-Sep-20 20STP103910-01 74050410120094 KELE, TK 4,061,330 Rp 4,061,330
10-Sep-20 17-Sep-20 24-Sep-20 20STP103911-01 2619
74050300210094 WINA, TK 1,163,329 Rp 1,163,329
11-Sep-20 18-Sep-20 25-Sep-20 20STP103935-01 2176
74050300210094 KASMIN, TK 6,191,054 Rp 6,191,054
12-Sep-20 19-Sep-20 26-Sep-20 20STP103955-01 2171
74050310060081 NANDA 2,834,405 Rp 2,834,405
12-Sep-20 19-Sep-20 26-Sep-20 20STP103956-01 1673
74051100220094 ELSA, TK 1,918,773 Rp 1,918,773
14-Sep-20 21-Sep-20 28-Sep-20 20STP103958-01 2206
74050410120094 MENTARI PLASTIK 5,653,332 Rp 5,600,000 CEK 25/9/2020
14-Sep-20 21-Sep-20 28-Sep-20 20STP103959-01 2618
74050410160094 MEDINA, TK 3,879,855 Rp 3,879,855
17-Sep-20 24-Sep-20 1-Oct-20 20STP104015-01 1056
74050310090094 PUTRI, TK 79,150 Rp 79,150
17-Sep-20 24-Sep-20 1-Oct-20 20STP104016-01 2692
74050310020094 YUDI, TK 73,750 Rp 73,750
17-Sep-20 24-Sep-20 1-Oct-20 20STP104017-01 2623
74050300220094 ISMAR, TK 74,600 Rp 74,600
17-Sep-20 24-Sep-20 1-Oct-20 20STP104018-01 2599
74050300200094 BERKAH, TK 63,800 Rp 63,800
17-Sep-20 24-Sep-20 1-Oct-20 20STP104019-01 2581
74050300210094 ISRAN, TK 71,900 Rp 71,900
17-Sep-20 24-Sep-20 1-Oct-20 20STP104020-01 2170
74050320030081 SIMPLE 38,850 Rp 38,850
17-Sep-20 24-Sep-20 1-Oct-20 20STP104021-01 1620
74050310060094 NUR, TK 80,600 Rp 80,600
17-Sep-20 24-Sep-20 1-Oct-20 20STP104022-01 1020
74050300170094 KURNIA, TK 66,650 Rp 66,650
17-Sep-20 24-Sep-20 1-Oct-20 20STP104023-01 2605
74050300170094 JAYA, TK 69,250 Rp 69,250
17-Sep-20 24-Sep-20 1-Oct-20 20STP104024-01 2603
74050310060094 ENJEL, TK 76,000 Rp 76,000
17-Sep-20 24-Sep-20 1-Oct-20 20STP104025-01 1024
74050300160094 AYU, TK 87,800 Rp 87,800
17-Sep-20 24-Sep-20 1-Oct-20 20STP104026-01 1013
74050300160094 YUDA, TK 47,600 Rp 47,600
17-Sep-20 24-Sep-20 1-Oct-20 20STP104027-01 1012
74050300160094 YANTI, TK 57,600 Rp 57,600
17-Sep-20 24-Sep-20 1-Oct-20 20STP104028-01 1011
74050300160094 RISNA, TK 54,450 Rp 54,450
17-Sep-20 24-Sep-20 1-Oct-20 20STP104029-01 1010
74050300160094 OLALA, TK 64,550 Rp 64,550
17-Sep-20 24-Sep-20 1-Oct-20 20STP104030-01 1009
74050300160094 WIWIK, TK 59,750 Rp 59,750
17-Sep-20 24-Sep-20 1-Oct-20 20STP104031-01 1008
74050300160094 KIRAN, TK 90,100 Rp 90,100
17-Sep-20 24-Sep-20 1-Oct-20 20STP104032-01 1007
74050300210094 NANDA, TK 95,150 Rp 95,150
17-Sep-20 24-Sep-20 1-Oct-20 20STP104033-01 2179
74050300210094 WINA, TK 1,526,259 Rp 1,526,259
17-Sep-20 24-Sep-20 1-Oct-20 20STP104034-01 2176
74050410120081 FAISAL 1,821,460 Rp 1,821,460
18-Sep-20 25-Sep-20 2-Oct-20 20STP104035-01 1635
74050320030094 PUTRI, TK 50,220 Rp 50,220
18-Sep-20 25-Sep-20 2-Oct-20 20STP104036-01 2190
74050810080094 HASMI, TK 59,910 Rp 59,910
18-Sep-20 25-Sep-20 2-Oct-20 20STP104037-01 2698
74050320030094 LARIS JAYA, TK 40,530 Rp 40,530
18-Sep-20 25-Sep-20 2-Oct-20 20STP104038-01 2193
74050320030094 SANGGULA JAYA, TK 45,570 Rp 45,570
18-Sep-20 25-Sep-20 2-Oct-20 20STP104039-01 2194
74050320040094 RISNA, TK 58,470 Rp 58,470
18-Sep-20 25-Sep-20 2-Oct-20 20STP104040-01 2150
74050320040094 SANTI, TK 67,770 Rp 67,770
18-Sep-20 25-Sep-20 2-Oct-20 20STP104041-01 2152
74050320040094 INDRA, TK 54,870 Rp 54,870
18-Sep-20 25-Sep-20 2-Oct-20 20STP104042-01 2153
74050810010094 ACO, TK 59,170 Rp 59,170
18-Sep-20 25-Sep-20 2-Oct-20 20STP104043-01 2100
74050810010094 DEVHY, TK 66,170 Rp 66,170
18-Sep-20 25-Sep-20 2-Oct-20 20STP104044-01 2101
74050810010094 MEGA, TK 48,930 Rp 48,930
18-Sep-20 25-Sep-20 2-Oct-20 20STP104045-01 2102
74050400190081 SALSA 69,220 Rp 69,220
18-Sep-20 25-Sep-20 2-Oct-20 20STP104046-01 1655
74050810040094 CINTA KARYA, TK 83,480 Rp 83,480
18-Sep-20 25-Sep-20 2-Oct-20 20STP104047-01 2156
74050400210081 SINAR 55,340 Rp 55,340
18-Sep-20 25-Sep-20 2-Oct-20 20STP104048-01 1671
74050810040094 NADIYAH, TK 71,170 Rp 71,170
18-Sep-20 25-Sep-20 2-Oct-20 20STP104049-01 2157
74050810040094 ANDI, TK 82,420 Rp 82,420
18-Sep-20 25-Sep-20 2-Oct-20 20STP104050-01 2158
74050810080094 CITRA, TK 79,570 Rp 79,570
18-Sep-20 25-Sep-20 2-Oct-20 20STP104051-01 2107
74050810080094 ELSA, TK 100,170 Rp 100,170
18-Sep-20 25-Sep-20 2-Oct-20 20STP104052-01 2108
74050810080094 SABRI, TK 129,730 Rp 129,730
18-Sep-20 25-Sep-20 2-Oct-20 20STP104053-01 2109
74050810080094 TINA, TK 104,390 Rp 104,390
18-Sep-20 25-Sep-20 2-Oct-20 20STP104054-01 2110
74050300210094 KASMIN, TK 10,849,852 Rp 10,849,852
18-Sep-20 25-Sep-20 2-Oct-20 20STP104055-01 2171
74050320040094 ALDI, TK 980,937 Rp 980,937
2154 Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
6,195,163,214 - - - - Rp 43,405,902
JUMLAH FAKTUR :
NAMA PEMERIKSA :
Rp 43,405,902
Rp -
Rp -
0
-
-
-
Page 51 of 54
SHOPSALES GT 4-Mar-19
TGL.FAKTUR TGL TAGIH JATUH TEMP NO FAKTUR NAMA OUTLET NILFAKTUR POT RETUR BATAL RETUR BAIK RETUR. BS SISA UTANG KETERANGAN
14-Aug-19 21-Aug-19 28-Aug-19 19SHOP00130-01 WUA-WUA JAYA, TK 233,021,642 5,000,000 Rp 13,571,642
11-Jun-20 18-Jun-20 25-Jun-20 20SHOP00039-01 WUA-WUA JAYA, TK/SELISIH GUDANG 141,822,699 Rp 141,822,699
22-Jun-20 29-Jun-20 6-Jul-20 20SHOP00040-01 WUA-WUA JAYA, TK/SELISIH GUDANG 5,638,426 Rp 5,638,426
6-Jul-20 13-Jul-20 20-Jul-20 20SHOP00042-01 WUA-WUA JAYA, TK/OWNER 856,799 Rp 856,799
2-Sep-20 9-Sep-20 16-Sep-20 20SHOP00071-01 WUA-WUA JAYA, TK/PAK ASIS 134,232 Rp 134,232
2-Sep-20 9-Sep-20 16-Sep-20 20SHOP00072-01 WUA-WUA JAYA, TK/RINI 144,158 Rp 144,158
4-Sep-20 11-Sep-20 18-Sep-20 20SHOP00073-01 WUA-WUA JAYA, TK/LANI 78,150 Rp 78,150
5-Sep-20 12-Sep-20 19-Sep-20 20SHOP00074-01 WUA-WUA JAYA, TK/IRMA 212,212 Rp 212,212
10-Sep-20 17-Sep-20 24-Sep-20 20SHOP00076-01 WUA-WUA JAYA, TK/MEGA 74,860 Rp 74,860
11-Sep-20 18-Sep-20 25-Sep-20 20SHOP00077-01 WUA-WUA JAYA, TK/YUSRIK 86,400 Rp 86,400
16-Sep-20 23-Sep-20 30-Sep-20 20SHOP00080-01 WUA-WUA JAYA, TK/PAK ASIS 48,000 Rp 48,000
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
2,538,250,502 - - - - Rp 162,667,578
JUMLAH FAKTUR :
NAMA PEMERIKSA :
Page 52 of 54
SLD : ROHADI
TGL.FAKTUR TGL. TAGIH JATUH TEMP NO FAKTUR NAMA OUTLET NILFAKTUR POT RETUR BATAL RETUR BAIK
28-Mar-19 04-Apr-19 11-Apr-19 19000800156-01 WARIS JAYA 3,476,639 951,839
43,591,764 9,662,073 - -
JUMLAH FAKTUR :
NAMA PEMERIKSA :
Page 53 of 54
13-Jan-20
Rp 899,800 SAHRUL
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
- Rp 899,800
ADMIN
Page 54 of 54

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REKAP DATA TAGIHAN / PIUTANG LMT

TRANSAKSI LEVEREDGE 18 SEPTEMBER 2020

Pengajuan, 19 SEPTEMBER 2020

1 ARPIN ASAPO Rp 397,188,000 Rp 278,857,537 Rp 196,034,143 Rp 209,326,733 Rp 20,271,098 Rp - Rp 229,597,831 704,489,511

2 HASRIANTO Rp 141,372,000 Rp 263,974,281 Rp 212,056,782 Rp 108,325,743 Rp 10,150,992 Rp - Rp 118,476,735 594,507,799

3 ARI ANSARI Rp 134,640,000 Rp 237,123,617 Rp 87,021,747 Rp 35,592,660 Rp 19,939,296 Rp - Rp 55,531,956 379,677,319

6 SHOP SALES LMT Rp - Rp - Rp - Rp - Rp - Rp 21,117,472 Rp 21,117,472 21,117,472

LMT Rp 779,955,435 Rp 495,112,672 Rp 353,245,137 Rp 50,361,385 Rp 21,117,472 Rp 424,723,994 1,699,792,100

Pengajuan, 19 SEPTEMBER 2020

6 CHAIRIL ANWAR Rp 77,616,000 Rp 25,475,305 Rp 37,674,237 Rp 13,351,161 Rp 2,803,688 Rp - Rp 16,154,849 79,304,390

7 IKSAN TALIB Rp 194,040,000 Rp 158,015,211 Rp 123,199,164 Rp 104,771,829 Rp 75,663,485 Rp - Rp 180,435,314 461,649,689

8 ZULFIKAR Rp 90,084,000 Rp 96,244,589 Rp 49,970,886 Rp 12,605,874 Rp 25,090,072 Rp - Rp 37,695,946 183,911,421

9 ROHADI Rp - Rp - Rp - Rp - Rp - Rp 899,800 Rp 899,800 899,800

10 JUSRAN TOMOK Rp 41,276,000 Rp 938,036 Rp - Rp - Rp - Rp - Rp - 938,036

11 YURISMAN Rp 71,148,000 Rp 43,405,902 Rp - Rp - Rp - Rp - Rp - 43,405,902

12 RIDWAN Rp 51,744,000 Rp 7,686,399 Rp 1,591,470 Rp - Rp - Rp - Rp - 9,277,868

13 E-RTM JONI Rp - Rp 2,880,026 Rp - 2,880,026

14 SHOP SALES GT Rp - Rp 499,622 Rp 278,390 Rp - Rp - Rp 161,889,566 Rp 161,889,566 162,667,578

GT Rp 335,145,089 Rp 212,714,146 Rp 130,728,865 Rp 103,557,244 Rp 162,789,367 Rp 397,075,476 944,934,711

TGL.FAKTUR TGL. TAGIH JATUH TEMP NO FAKTUR OUTLET

NAMA OUTLET NILFAKTUR POT RETUR BATAL RETUR BAIK

JAYA, TEGUH 6,522,101

NAMA OUTLET NILFAKTUR POT RETUR BATAL RETUR BAIK

NAMA OUTLET NILFAKTUR POT RETUR BATAL RETUR BAIK

RETUR. BS SISA UTANG KETERANGAN

3,500,101 PEMILIK TOKO LARI

RETUR. BS SISA UTANG KETERANGAN

RETUR. BS SISA UTANG KETERANGAN

SLD : ARPIN ASAPO

Bag. Penagihan Kasir

15-Sep-20 22-Sep-20 29-Sep-20 20001201036-01 7471022002008 RAYA, KARSA/ABEL 1,104,278

Bag. Penagihan Kasir

715,191,928 457,397,559 58,695,986 Rp 594,507,799

SLD : ARI ANSARI

16-Sep-20 23-Sep-20 30 Sep 2020 20001301062-01 747101400 IKHLAS SULVIANA, TK 26,510

Bag. Penagihan Kasir

Bag. Penagihan Kasir

Kasir Bag. Adm.

` SHOP SALES LMT 4-Jul-20

5,665,828,757 5,001,787 - 239,370 - Rp 21,117,472

Bag. Penagihan Kasir Bag. Adm.

SLD : CHAIRIL ANWAR

9-Sep-20 16-Sep-20 23-Sep-20 20000102741-01 747102000300 FADLAN, KS 567,024

15-Sep-20 22-Sep-20 29-Sep-20 20000102823-01 747102100400 CAHAYA SAMUDRA, TK 530,577

Bag. Penagihan Kasir

SLD : IKSAN TALIB

Bag. Penagihan Kasir

10-Sep-20 17-Sep-20 24 Sep 2020 20000202725-01 747101100 FADIL LEPO-LEPO, TK 560,046

15-Sep-20 22-Sep-20 29 Sep 2020 20000202801-01 747101100 SARAH CEL,KS 107,646

Bag. Penagihan Kasir

RETUR BATAL RETUR BAIK RETUR. BS SISA UTANG

Bag. Penagihan Kasir ADM

SLD : JUSRAN TOMOK

Bag. Penagihan Kasir Bag. Adm.

Bag. Penagihan Kasir

Bag. Penagihan Kasir Bag. Adm.

Bag. Penagihan Kasir

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