Indexing Juni

Kode
No. Tanggal Perihal Segmen

Segmen
1 3/30/2022 FORMULIR REVIEW DOKUMEN KECIL KE

2 3/30/2022 INFORMASI DEBITUR KECIL KE
3 3/30/2022 LAPORAN KUNJUNGAN NASABAH KECIL KE
4 3/30/2022 LAPORAN PENILAIAN JAMINAN KECIL KE
5 3/30/2022 MEMORANDUM ANALISIS KREDIT KECIL KE
6 7/16/2019 INTRUKSI PENCAIRAN KREDIT KECIL KE
8 7/16/2019 IDENTITAS DAN LEGALITAS KECIL KE
9 7/16/2019 SURAT KETERANGAN PERMOHONAN PINJAM KECIL KE
11 7/16/2019 KREDIT RISK KECIL KE
14 7/16/2019 SERTIPIKAT HAK MILIK KECIL KE
16 7/15/2019 RESKONTRUKSI KREDIT KECIL KE
17 6/25/2021 SPPK KECIL KE
18 6/25/2021 POLIS ASURANSI KECIL KE
19 6/25/2021 PUTUSAN KREDIT KECIL KE
28 6/21/2021 RESKONTRUKSI KREDIT KECIL KE
29 6/21/2021 FIDUSIA KECIL KE
DATA REKAP HARIAN (MANUAL) INDEXING UNTUK AHLI MEDIA DAN
KREDIT MIKRO UNIT BRI SURABA
Kode Checklist Dokumen

Nama Debitur Nomor Rekening CIF
Dokumen
Asli Copy
BALAKOSWA 0115501000229155 BAN4956 DLAIN √
BALAKOSWA 0115501000229155 BAN4956 DDSLIK √
BALAKOSWA 0115501000229155 BAN4956 DDLKN √
BALAKOSWA 0115501000229155 BAN4956 DDDPA √
BALAKOSWA 0115501000229155 BAN4956 DDMAK √
BALAKOSWA 0115501000229155 BAN4956 DDIPK √
BALAKOSWA 0115501000229155 BAN4956 DDILU √
BALAKOSWA 0115501000229155 BAN4956 DDDSP √
BALAKOSWA 0115501000229155 BAN4956 DDLKN √
BALAKOSWA 0115501000229155 BAN4956 DDCRR √
BALAKOSWA 0115501000229155 BAN4956 DDSHM √
BALAKOSWA 0115501000229155 BAN4956 DDDRK √
BAGUS ARYAN DELFTANT 011550100047105 BY41202 DSPPK √
BAGUS ARYAN DELFTANT 011550100047105 BY41202 DDPOL √
BAGUS ARYAN DELFTANT 011550100047105 BY41202 DDPTK √
BAGUS ARYAN DELFTANT 011550100047105 BY41202 DLAIN √
BAGUS ARYAN DELFTANT 011550100047105 BY41202 DDMAK √
BAGUS ARYAN DELFTANT 011550100047105 BY41202 DDLKN √
BAGUS ARYAN DELFTANT 011550100047105 BY41202 DDDPA √
BAGUS ARYAN DELFTANT 011550100047105 BY41202 DDILU √
BAGUS ARYAN DELFTANT 011550100047105 BY41202 DDSLIK √
BAGUS ARYAN DELFTANT 011550100047105 BY41202 DDDRK √
BAGUS ARYAN DELFTANT 011550100047105 BY41202 DFIDU √
BALAKOSWA 0115501000229155 BAN4956 DDILU √
BALAKOSWA 0115501000229155 BAN4956 DDSHM √
BALAKOSWA 0115501000229155 BAN4956 DDDSP √
BALAKOSWA 0115501000229155 BAN4956 DDCRR √
BALAKOSWA 0115501000229155 BAN4956 DDIPK √
BAMBANG SUDARMANDTO 0115501000277158 BQ93590 DDSLIK √
BAMBANG SUDARMANDTO 0115501000277158 BQ93590 DDLKN √
BAMBANG SUDARMANDTO 0115501000277158 BQ93590 DDDSP √
BAMBANG SUDARMANDTO 0115501000277158 BQ93590 DDMAK √
BAMBANG SUDARMANDTO 0115501000277158 BQ93590 DLAIN √
BAMBANG SUDARMANDTO 0115501000277158 BQ93590 DSPPK √
BAMBANG SUDARMANDTO 0115501000277158 BQ93590 DDIPK √
BAMBANG SUDARMANDTO 0115501000277158 BQ93590 DDDSP √
BAMBANG SUDARMANDTO 0115501000277158 BQ93590 DDMAK √
BAMBANG SUDARMANDTO 0115501000277158 BQ93590 DDLKN √
BAMBANG SUDARMANDTO 0115501000277158 BQ93590 DDIPK √
BAMBANG SUDARMANDTO 0115501000277158 BQ93590 DSPPK √
DEXING UNTUK AHLI MEDIA DAN UPLOAD UNTUK IMPLEMENTASI BRIMEN
KREDIT MIKRO UNIT BRI SURABAYA
Jenis Dokumen
FORMULIR REVIEW DOKUMEN NO. 0000

INFORMASI DEBITUR NO. 0000
LAPORAN KUNJUNGAN NASABAH NO. 0000
LAPORAN PENILAIAN JAMINAN NO. 0000
MEMORANDUM ANALISIS KREDIT NO. 0000
INTRUKSI PENCAIRAN KREDIT NO. 0000
IDENTITAS DAN LEGALITAS NO. 0000
SURAT KETERANGAN PERMOHONAN PINJAM NO. 0000
KREDIT RISK NO. 0000
SERTIPIKAT HAK MILIK NO. 2927
RESKONTRUKSI KREDIT NO. 0155
SPPK NO. 0000
POLIS ASURANSI NO. 0000
PUTUSAN KREDIT NO. 000
SPPK NO. 0000
RESKONTRUKSI KREDIT NO. 0155
FIDUSIA NO. 0000
SPPK NO. 0000
SPPK NO. 0000
I BRIMEN
Media Penyimpanan Lokasi Penyimpanan B

Nama File Halaman
Odner Box Ruangan
KE_0115501000229155_DLAIN_0000_300322_BAN4956 17 2 1
KE_0115501000229155_DDSLIK_0000_300322_BAN4956 35 2 1
KE_0115501000229155_DDLKN_0000_300322_BAN4956 9 2 1
KE_0115501000229155_DDDPA_0000_300322_BAN4956 8 2 1
KE_0115501000229155_DDMAK_0000_300322_BAN4956 14 2 1
KE_0115501000229155_DDIPK_0000_160719_BAN4956 14 2 1
KE_0115501000229155_DLAIN_0000_160719_BAN4956 4 2 1
KE_0115501000229155_DDILU_0000_160719_BAN4956 18 2 1
KE_0115501000229155_DDDSP_0000_160719_BAN4956 4 2 1
KE_0115501000229155_DDLKN_0000_160719_BAN4956 6 2 1
KE_0115501000229155_DDCRR_0000_160719_BAN4956 2 2 1
KE_0115501000229155_DDMAK_0000_160719_BAN4956 16 2 1
KE_0115501000229155_DDDPA_0000_160719_BAN4956 15 2 1
KE_0115501000229155_DDSHM_2927_160719_BAN4956 5 2 1
KE_0115501000229155_DDSLIK_0000_150719_BAN4956 72 2 1
KE_0115501000229155_DDDRK_0155_150719_BAN4956 92 2 1
KE_011550100047105_DSPPK_0000_250621_BY41202 3 2 1
KE_011550100047105_DDPOL_0000_250621_BY41202 19 2 1
KE_011550100047105_DDPTK_ 000_250621_BY41202 2 2 1
KE_011550100047105_DLAIN_0000_250621_BY41202 10 2 1
KE_011550100047105_DDMAK_0000_250621_BY41202 19 2 1
KE_011550100047105_DDLKN_0000_250621_BY41202 2 2 1
KE_011550100047105_DSPPK_0000_250621_BY41202 77 2 1
KE_011550100047105_DDMAK_0000_250621_BY41202 3 2 1
KE_011550100047105_DDDPA_0000_250621_BY41202 9 2 1
KE_011550100047105_DDILU_0000_250621_BY41202 28 2 1
KE_011550100047105_DDSLIK_0000_250621_BY41202 240 2 1
KE_011550100047105_DDDRK_0155_210621_BY41202 225 2 1
KE_011550100047105_DFIDU_0000_210621_BY41202 21 2 1
KE_0115501000229155_DDILU_0000_280720_BAN4956 24 2 1
KE_0115501000229155_DDSLIK_0000_280720_BAN4956 38 2 1
KE_0115501000229155_DDSHM_2927_070102_BAN4956 12 2 1
KE_0115501000229155_DDDPA_0000_280720_BAN4956 7 2 1
KE_0115501000229155_DDMAK_0000_280720_BAN4956 18 2 1
KE_0115501000229155_DDDSP_0000_280720_BAN4956 18 2 1
KE_0115501000229155_DDCRR_0000_280720_BAN4956 2 2 1
KE_0115501000229155_DDIPK_0000_280720_BAN4956 2 2 1
KE_0115501000229155_DLAIN_0000_280720_BAN4956 13 2 1
KE_0115501000277158_DDSLIK_0000_031021_BQ93590 14 2 1
KE_0115501000277158_DDLKN_0000_031021_BQ93590 14 2 1
KE_0115501000277158_DDDSP_0000_031021_BQ93590 55 2 1
KE_0115501000277158_DDMAK_0000_031021_BQ93590 7 2 1
KE_0115501000277158_DLAIN_0000_031021_BQ93590 12 2 1
KE_0115501000277158_DSPPK_0000_031021_BQ93590 5 2 1
KE_0115501000277158_DDIPK_0000_031021_BQ93590 4 2 1
KE_0115501000277158_DDDSP_0000_231020_BQ93590 10 2 1
KE_0115501000277158_DDMAK_0000_231020_BQ93590 6 2 1
KE_0115501000277158_DDLKN_0000_231020_BQ93590 12 2 1
KE_0115501000277158_DDIPK_0000_231020_BQ93590 5 2 1
KE_0115501000277158_DSPPK_0000_231020_BQ93590 4 2 1
TOTAL 1271
Lokasi Penyimpanan Berkas / Dokumen
Lemari Rak Baris

A A 8
A A 8
A A 8
A A 8
A A 8
A A 8
A A 8
A A 8
A A 8
A A 8
A A 8
A A 8
A A 8
A A 8
A A 8
A A 8
A A 8
A A 8
A A 8
A A 8
A A 8
A A 8
A A 8
A A 8
A A 8
A A 8
A A 8
A A 8
A A 8
A A 8
A A 8
A A 8
A A 8
A A 8
A A 8
A A 8
A A 8
A A 8
A A 9
A A 9
A A 9
A A 9
A A 9
A A 9
A A 9
A A 9
A A 9
A A 9
A A 9
A A 9
Kode
Segmen
1 1/1/2018 REKENING KORAN KECIL KE

11 4/8/2018 AKTA PEMBERIAN HAK TANGGUNGAN KECIL KE
45 10/16/2013 SERTTIPIKAT GUNA BANGUNGAN KECIL KE
64 6/13/2021 SERTIPIKAT HAK TANGGUNGAN KECIL KE

Dokumen
Asli Copy
BAGUS ARYAN DELFTANT 011550100047105 BY41202 DDDRK √
BAGUS ARYAN DELFTANT 011550100047105 BY41202 DDSHM √
BAGUS ARYAN DELFTANT 011550100047105 BY41202 DDCRR √
BAGUS ARYAN DELFTANT 011550100047105 BY41202 DDDSP √
BAGUS ARYAN DELFTANT 011550100047105 BY41202 DLAIN √
BAGUS ARYAN DELFTANT 011550100047105 BY41202 DPAHT √
BAGUS ARYAN DELFTANT 011550100047105 BY41202 DDIPK √
BAGUS ARYAN DELFTANT 011550100047105 BY41202 DDPTK √
BAGUS ARYAN DELFTANT 011550100047105 BY41202 DDCRR √
BAGUS ARYAN DELFTANT 011550100047105 BY41202 DDLKN √
BAGUS ARYAN DELFTANT 011550100047105 BY41202 DDDSP √
BAGUS ARYAN DELFTANT 011550100047105 BY41202 DDIPK √
BINTANG SURYA 0115501000090158 BI906333 DDSLIK √
BINTANG SURYA 0115501000090158 BI906333 DDSHM √
BINTANG SURYA 0115501000090158 BI906333 DDILU √
BINTANG SURYA 0115501000090158 BI906333 DDDPA √
BINTANG SURYA 0115501000090158 BI906333 DDDSP √
BINTANG SURYA 0115501000090158 BI906333 DDCRR √
BINTANG SURYA 0115501000090158 BI906333 DDPTK √
BINTANG SURYA 0115501000090158 BI906333 DLAIN √
BINTANG SURYA 0115501000090158 BI906333 DDLKN √
BINTANG SURYA 0115501000090158 BI906333 DDMAK √
BINTANG SURYA 0115501000090158 BI906333 DSPPK √
BINTANG SURYA 0115501000090158 BI906333 DDPOL √
BINTANG SURYA 0115501000090158 BI906333 DDDRK √
BINTANG SURYA 0115501000090158 BI906333 DSHGB √
BINTANG SURYA 0115501000090158 BI906333 DPAHT √
BINTANG SURYA 0115501000090158 BI906333 DPAHT √
BINTANG SURYA 0115501000090158 BI906333 SPPK √
Jenis Dokumen
REKENING KORAN NO. 0000

SPPK NO. 0000
AKTA PEMBERIAN HAK TANGGUNGAN NO. 0000
SPPK NO. 0000
SPPK NO. 0000
SPPK NO. 0000
SERTTIPIKAT GUNA BANGUNGAN NO. 0000
SPPK NO. 0000
SPPK NO. 0000
SERTIPIKAT HAK TANGGUNGAN NO. 0000
SPPK NO. 0000
I BRIMEN

Nama File Halaman
Odner Baris Ruangan
KE_011550100047105_DDDRK_0000_010118_BY41202 9 2 1
KE_011550100047105_DDSHM_2927_200509_BY41202 10 2 1
KE_011550100047105_DDSLIK_0000_080418_BY41202 16 2 1
KE_011550100047105_DDILU_0000_080418_BY41202 11 2 1
KE_011550100047105_DDDPA_0000_080418_BY41202 1I9 2 1
KE_011550100047105_DDMAK_0000_080418_BY41202 1 2 1
KE_011550100047105_DDCRR_0000_080418_BY41202 4 2 1
KE_011550100047105_DDDSP_0000_080418_BY41202 2 2 1
KE_011550100047105_DLAIN_0000_080418_BY41202 84 2 1
KE_011550100047105_DSPPK_0000_080418_BY41202 7 2 1
KE_011550100047105_DPAHT_0000_080418_BY41202 2 2 1
KE_011550100047105_DDIPK_0000_080418_BY41202 19 2 1
KE_011550100047105_DDSLIK_0000_130319_BY41202 34 2 1
KE_011550100047105_DDILU_0000_130319_BY41202 21 2 1
KE_011550100047105_DDDPA_0000_130319_BY41202 29 2 1
KE_011550100047105_DDPTK_ 000_130319_BY41202 13 2 1
KE_011550100047105_DDMAK_0000_130319_BY41202 20 2 1
KE_011550100047105_DDCRR_0000_130319_BY41202 2 2 1
KE_011550100047105_DDLKN_0000_130319_BY41202 3 2 1
KE_011550100047105_DDDSP_0000_130319_BY41202 5 2 1
KE_011550100047105_DSPPK_0000_130319_BY41202 6 2 1
KE_011550100047105_DDIPK_0000_130319_BY41202 15 2 1
KE_0115501000090158_DDSLIK_0000_270519_BI906333 24 2 1
KE_0115501000090158_DDSHM_2927_110112_BI906333 10 2 1
KE_0115501000090158_DDILU_0000_110112_BI906333 80 2 1
KE_0115501000090158_DDDPA_0000_280519_BI906333 9 2 1
KE_0115501000090158_DDDSP_0000_280519_BI906333 4 2 1
KE_0115501000090158_DDCRR_0000_280519_BI906333 4 2 1
KE_0115501000090158_DDPTK_ 000_280519_BI906333 2 2 1
KE_0115501000090158_DLAIN_0000_280519_BI906333 8 2 1
KE_0115501000090158_DDLKN_0000_280519_BI906333 4 2 1
KE_0115501000090158_DDMAK_0000_280519_BI906333 17 2 1
KE_0115501000090158_DDPTK_ 000_280519_BI906333 7 2 1
KE_0115501000090158_DSPPK_0000_280519_BI906333 7 2 1
KE_0115501000090158_DDMAK_0000_290520_BI906333 7 2 1
KE_0115501000090158_DDDPA_0000_161013_BI906333 6 2 1
KE_0115501000090158_DDMAK_0000_161013_BI906333 11 2 1
KE_0115501000090158_DDDSP_0000_161013_BI906333 4 2 1
KE_0115501000090158_DDLKN_0000_161013_BI906333 9 2 1
KE_0115501000090158_DDPTK_ 000_161013_BI906333 5 2 1
KE_0115501000090158_DSPPK_0000_161013_BI906333 4 2 1
KE_0115501000090158_DDPOL_0000_161013_BI906333 5 2 1
KE_0115501000090158_DDDRK_0000_161013_BI906333 6 2 1
KE_0115501000090158_DDSLIK_0000_161013_BI906333 396 2 1
KE_0115501000090158_DSHGB_0000_161013_BI906333 35 2 1
KE_0115501000090158_DDDPA_0000_161013_BI906333 9 2 1
KE_0115501000090158_DDMAK_0000_161013_BI906333 9 2 1
KE_0115501000090158_DDDSP_0000_161013_BI906333 4 2 1
KE_0115501000090158_DDCRR_0000_161013_BI906333 2 2 1
KE_0115501000090158_DDLKN_0000_161013_BI906333 21 2 1
KE_0115501000090158_DSPPK_ 000_161013_BI906333 23 2 1
KE_0115501000090158_DDPTK_ 000_161013_BI906333 5 2 1
KE_0115501000090158_ DSPPK_0000_161013_BI906333 7 2 1
KE_0115501000090158_DDMAK_0000_030616_BI906333 4 2 1
KE_0115501000090158_DDDSP_0000_030616_BI906333 4 2 1
KE_0115501000090158_DSPPK_0000_030616_BI906333 23 2 1
KE_0115501000090158_DDILU_0000_030122_BI906333 57 2 1
KE_0115501000090158_DPAHT_0000_040122_BI906333 13 2 1
KE_0115501000090158_DDDPA_0000_050122_BI906333 9 2 1
KE_0115501000090158_DDLKN_0000_060122_BI906333 3 2 1
KE_0115501000090158_DLAIN_0000_070122_BI906333 4 2 1
KE_0115501000090158_DDSLIK_0000_130621_BI906333 19 2 1
KE_0115501000090158_DDSHM_0000_130621_BI906333 8 2 1
KE_0115501000090158_DPAHT_0000_130621_BI906333 33 2 1
KE_0115501000090158_DDILU_0000_130621_BI906333 44 2 1
KE_0115501000090158_DDDSP_0000_130621_BI906333 12 2 1
KE_0115501000090158_DDDRK_0000_130621_BI906333 7 2 1
KE_0115501000090158_DDMAK_0000_130621_BI906333 30 2 1
KE_0115501000090158_DDPTK_ 000_130621_BI906333 1 2 1
KE_0115501000090158_SPPK_0000_130621_BI906333 17 2 1
TOTAL 1299
Lemari Rak Box

A A 8
A A 8
A A 8
A A 8
A A 8
A A 8
A A 8
A A 8
A A 8
A A 8
A A 8
A A 8
A A 8
A A 8
A A 8
A A 8
A A 8
A A 8
A A 8
A A 8
A A 8
A A 8
A A 10
A A 10
A A 10
A A 10
A A 10
A A 10
A A 10
A A 10
A A 10
A A 10
A A 10
A A 10
A A 10
A A 10
A A 10
A A 10
A A 10
A A 10
A A 10
A A 10
A A 10
A A 10
A A 10
A A 10
A A 10
A A 10
A A 10
A A 10
A A 10
A A 10
A A 10
A A 10
A A 10
A A 10
A A 10
A A 10
A A 10
A A 10
A A 10
A A 10
A A 10
A A 10
A A 10
A A 10
A A 10
A A 10
A A 10
A A 10
Kode
Segmen

10 7/26/2012 IZIN MENDIRIKAN BANGUNAN KECIL KE
35 8/23/2010 NOTA KECIL KE

Dokumen
Asli Copy
BINTANG SURYA 0115501000090158 BI906333 DDIPK √
BINTANG SURYA 0115501000090158 BI906333 DDIPK √
BINTANG SURYA 0115501000090158 BI906333 DSHGB √
BONIAH 0115501000058106 BT4229 DDSLIK √
BONIAH 0115501000058106 BT4229 DPAHT √
BONIAH 0115501000058106 BT4229 DDSHM √
BONIAH 0115501000058106 BT4229 DDSLIK √
BONIAH 0115501000058106 BT4229 DDILU √
BONIAH 0115501000058106 BT4229 DDDPA √
BONIAH 0115501000058106 BT4229 DDLKN √
BONIAH 0115501000058106 BT4229 DDDSP √
BONIAH 0115501000058106 BT4229 DLAIN √
BONIAH 0115501000058106 BT4229 DSPPK √
Jenis Dokumen

SPPK NO. 0000
IZIN MENDIRIKAN BANGUNAN NO. 0000
SPPK NO. 0000
SPPK NO. 0000
NOTA NO. 0000
SPPK NO. 0000
I BRIMEN

Nama File Halaman
Odner Baris Ruangan
KE_0115501000090158_DDPOL_0000_081013_BI906333 16 2 1
KE_0115501000090158_DLAIN_0000_280213_BI906333 3 2 1
KE_0115501000090158_DDLKN_0000_280213_BI906333 13 2 1
KE_0115501000090158_DDSLIK_0000_060612_BI906333 2 2 1
KE_0115501000090158_DDDPA_0000_060612_BI906333 35 2 1
KE_0115501000090158_DDPTK_0000_060612_BI906333 15 2 1
KE_0115501000090158_DSPPK_0000_260712_BI906333 6 2 1
KE_0115501000090158_DDIPK_0000_260712_BI906333 3 2 1
KE_0115501000090158_DDIPK_0000_260712_BI906333 2 2 1
KE_0115501000090158_DSHGB_0000_260712_BI906333 6 2 1
KE_0115501000090158_DDDRK_0000_260712_BI906333 5 2 1
KE_0115501000090158_DSPPK_0000_260712_BI906333 10 2 1
KE_0115501000090158_DDPTK_0000_260712_BI906333 8 2 1
KE_0115501000090158_DDMAK_0000_260712_BI906333 9 2 1
KE_0115501000090158_DDCRR_0000_260712_BI906333 2 2 1
KE_0115501000090158_DDDPA_0000_260712_BI906333 9 2 1
KE_0115501000090158_DDSLIK_0000_260712_BI906333 13 2 1
KE_0115501000090158_DDLKN_0000_260712_BI906333 6 2 1
KE_0115501000090158_DDDSP_0000_260712_BI906333 5 2 1
KE_0115501000090158_DLAIN_0000_310712_BI906333 17 2 1
KE_0115501000090158_DDDSP_0000_310712_BI906333 8 2 1
KE_0115501000090158_DDSLIK_0000_060612_BI906333 35 2 1
KE_0115501000090158_DDCRR_0000_060612_BI906333 2 2 1
KE_0115501000090158_DDDPA_0000_060612_BI906333 20 2 1
KE_0115501000090158_DDPTK_0000_060612_BI906333 6 2 1
KE_0115501000090158_DDMAK_0000_060612_BI906333 7 2 1
KE_0115501000090158_DSPPK_0000_260712_BI906333 8 2 1
KE_0115501000090158_DDPOL_0000_260712_BI906333 7 2 1
KE_0115501000090158_DDPTK_0000_260712_BI906333 8 2 1
KE_0115501000090158_DDMAK_0000_260712_BI906333 12 2 1
KE_0115501000090158_DDDPA_0000_260712_BI906333 66 2 1
KE_0115501000090158_DDDRK_0000_230810_BI906333 15 2 1
KE_0115501000090158_DDILU_0000_230810_BI906333 9 2 1
KE_0115501000090158_DDSHM_2927_230810_BI906333 10 2 1
KE_0115501000090158_DLAIN_0000_230810_BI906333 504 2 1
KE_0115501000058106_DDSLIK_0000_120422_BT4229 150 2 2
KE_0115501000058106_DPAHT_0000_120422_BT4229 3 2 2
KE_0115501000058106_DDSHM_2927_120422_BT4229 7 2 2
KE_0115501000058106_DDSLIK_0000_120422_BT4229 19 2 2
KE_0115501000058106_DDILU_0000_120422_BT4229 34 2 2
KE_0115501000058106_DDDPA_0000_120422_BT4229 12 2 2
KE_0115501000058106_DDLKN_0000_120422_BT4229 44 2 2
KE_0115501000058106_DDDSP_0000_120422_BT4229 94 2 2
KE_0115501000058106_DLAIN_0000_120422_BT4229 5 2 2
KE_0115501000058106_DSPPK_0000_120422_BT4229 77 2 2
TOTAL 1347
Lemari Rak Box

A A 8
A A 8
A A 8
A A 8
A A 8
A A 8
A A 8
A A 8
A A 8
A A 8
A A 8
A A 8
A A 8
A A 8
A A 8
A A 8
A A 8
A A 8
A A 8
A A 8
A A 8
A A 8
A A 8
A A 8
A A 8
A A 8
A A 8
A A 8
A A 8
A A 8
A A 8
A A 8
A A 8
A A 8
A A 8
A A 1
A A 1
A A 1
A A 1
A A 1
A A 1
A A 1
A A 1
A A 1
A A 1
Kode
Segmen


Dokumen
Asli Copy
BONIAH 0115501000058106 BT4229 DDSLIK √
BONIAH 0115501000058106 BT4229 DDSLIK √
BONIAH 0115501000058106 BT4229 DPAHT √
BONIAH 0115501000058106 BT4229 DDSHM √
BONIAH 0115501000058106 BT4229 DDDPA √
BONIAH 0115501000058106 BT4229 DDILU √
BONIAH 0115501000058106 BT4229 DDILU √
BONIAH 0115501000058106 BT4229 DDLKN √
BONIAH 0115501000058106 BT4229 DDDSP √
BONIAH 0115501000058106 BT4229 DDMAK √
BONIAH 0115501000058106 BT4229 DDCRR √
BONIAH 0115501000058106 BT4229 DLAIN √
BONIAH 0115501000058106 BT4229 DDPTK √
BONIAH 0115501000058106 BT4229 DSPPK √
BONIAH 0115501000058106 BT4229 DDDRK √
BONIAH 0115501000058106 BT4229 DDSLIK √
BONIAH 0115501000058106 BT4229 DDILU √
BONIAH 0115501000058106 BT4229 DDLKN √
BONIAH 0115501000058106 BT4229 DDSHM √
BONIAH 0115501000058106 BT4229 DDDPA √
BONIAH 0115501000058106 BT4229 DDDSP √
BONIAH 0115501000058106 BT4229 DDCRR √
BONIAH 0115501000058106 BT4229 DDMAK √
BONIAH 0115501000058106 BT4229 DLAIN √
BONIAH 0115501000058106 BT4229 DSPPK √
BONIAH 0115501000058106 BT4229 DDIPK √
BONIAH 0115501000058106 BT4229 DDILU √
BONIAH 0115501000058106 BT4229 DDMAK √
BONIAH 0115501000058106 BT4229 DSPPK √
BONIAH 0115501000058106 BT4229 DDSLIK √
BONIAH 0115501000058106 BT4229 DDILU √
BONIAH 0115501000058106 BT4229 DDSHM √
BONIAH 0115501000058106 BT4229 DDDPA √
BONIAH 0115501000058106 BT4229 DDMAK √
BONIAH 0115501000058106 BT4229 DDCRR √
BONIAH 0115501000058106 BT4229 DDLKN √
BONIAH 0115501000058106 BT4229 DDDSP √
BONIAH 0115501000058106 BT4229 DLAIN √
BONIAH 0115501000058106 BT4229 DSPPK √
BONIAH 0115501000058106 BT4229 DDIPK √
BONIAH 0115501000058106 BT4229 DDSHM √
Jenis Dokumen

SPPK NO. 0000
SPPK NO. 0000
SPPK NO. 0000
SPPK NO. 0000
I BRIMEN

Nama File Halaman
Odner Box Ruangan
KE_0115501000058106_DDSLIK_0000_120422_BT4229 720 2 1
KE_0115501000058106_DDSLIK_0000_040421_BT4229 258 2 1
KE_0115501000058106_DPAHT_0000_040421_BT4229 9 2 1
KE_0115501000058106_DDSHM_0000_040421_BT4229 7 2 1
KE_0115501000058106_DDDPA_0000_040421_BT4229 10 2 1
KE_0115501000058106_DDILU_0000_040421_BT4229 20 2 1
KE_0115501000058106_DDILU_0000_040421_BT4229 20 2 1
KE_0115501000058106_DDLKN_0000_040421_BT4229 16 2 1
KE_0115501000058106_DDDSP_0000_040421_BT4229 4 2 1
KE_0115501000058106_DDMAK_0000_040421_BT4229 10 2 1
KE_0115501000058106_DDCRR_0000_040421_BT4229 2 2 1
KE_0115501000058106_DLAIN_0000_040421_BT4229 4 2 1
KE_0115501000058106_DDPTK_0000_040421_BT4229 10 2 1
KE_0115501000058106_DSPPK_0000_040421_BT4229 5 2 1
KE_0115501000058106_DDDRK_0000_310117_BT4229 7 2 1
KE_0115501000058106_DDSLIK_0000_230717_BT4229 28 2 1
KE_0115501000058106_DDILU_0000_230717_BT4229 76 2 1
KE_0115501000058106_DDLKN_0000_230717_BT4229 2 2 1
KE_0115501000058106_DDSHM_0000_230717_BT4229 11 2 1
KE_0115501000058106_DDDPA_0000_230717_BT4229 14 2 1
KE_0115501000058106_DDDSP_0000_230717_BT4229 4 2 1
KE_0115501000058106_DDCRR_0000_230717_BT4229 1 2 1
KE_0115501000058106_DDMAK_0000_230717_BT4229 17 2 1
KE_0115501000058106_DLAIN_0000_230717_BT4229 6 2 1
KE_0115501000058106_DSPPK_0000_230717_BT4229 5 2 1
KE_0115501000058106_DDIPK_0000_230717_BT4229 9 2 1
KE_0115501000058106_DDILU_0000_230717_BT4229 5 2 1
KE_0115501000058106_DDMAK_0000_300420_BT4229 8 2 1
KE_0115501000058106_DSPPK_0000_300420_BT4229 3 2 1
KE_0115501000058106_DDSLIK_0000_111018_BT4229 14 2 1
KE_0115501000058106_DDILU_0000_111018_BT4229 8 2 1
KE_0115501000058106_DDSHM_0000_111018_BT4229 7 2 1
KE_0115501000058106_DDDPA_0000_111018_BT4229 12 2 1
KE_0115501000058106_DDMAK_0000_111018_BT4229 15 2 1
KE_0115501000058106_DDCRR_0000_111018_BT4229 1 2 1
KE_0115501000058106_DDLKN_0000_111018_BT4229 4 2 1
KE_0115501000058106_DDDSP_0000_111018_BT4229 4 2 1
KE_0115501000058106_DLAIN_0000_111018_BT4229 6 2 1
KE_0115501000058106_DSPPK_0000_111018_BT4229 6 2 1
KE_0115501000058106_DDIPK_0000_111018_BT4229 13 2 1
KE_0115501000058106_DDSHM_0000_111018_BT4229 6 2 1
TOTAL 1387
Lemari Rak Baris

A A 2
A A 2
A A 2
A A 2
A A 2
A A 2
A A 2
A A 2
A A 2
A A 2
A A 2
A A 2
A A 2
A A 2
A A 2
A A 2
A A 2
A A 2
A A 2
A A 2
A A 2
A A 2
A A 2
A A 2
A A 2
A A 2
A A 2
A A 2
A A 2
A A 2
A A 2
A A 2
A A 2
A A 2
A A 2
A A 2
A A 2
A A 2
A A 2
A A 2
A A 2
Kode
Segmen

19 6/7/2018 PERSETUJUAN MEMBUKA KREDIT KECIL KE

Dokumen
Asli Copy
BONIAH 0115501000058106 BT4229 DDIPK √
BONIAH 0115501000058106 BT4229 DDPOL √
BONIAH 0115501000058106 BT4229 DDSHM √
BONIAH 0115501000058106 BT4229 DDLKN √
BONIAH 0115501000058106 BT4229 DDDPA √
BONIAH 0115501000058106 BT4229 DDILU √
BONIAH 0115501000058106 BT4229 DSPPK √
BONIAH 0115501000058106 BT4229 DDSLIK √
BONIAH 0115501000058106 BT4229 DDILU √
BONIAH 0115501000058106 BT4229 DDSHM √
BONIAH 0115501000058106 BT4229 DDDPA √
BONIAH 0115501000058106 BT4229 DDMAK √
BONIAH 0115501000058106 BT4229 DDCRR √
BONIAH 0115501000058106 BT4229 DDLKN √
BONIAH 0115501000058106 BT4229 DDDSP √
BONIAH 0115501000058106 BT4229 DLAIN √
BONIAH 0115501000058106 BT4229 DSPPK √
BONIAH 0115501000058106 BT4229 DDILU √
BONIAH 0115501000058106 BT4229 DDAPH √
BONIAH 0115501000058106 BT4229 DDSLIK √
BONIAH 0115501000058106 BT4229 DDILU √
BONIAH 0115501000058106 BT4229 DDSHM √
BONIAH 0115501000058106 BT4229 DDDPA √
BONIAH 0115501000058106 BT4229 DDMAK √
BONIAH 0115501000058106 BT4229 DDCRR √
BONIAH 0115501000058106 BT4229 DDLKN √
BONIAH 0115501000058106 BT4229 DDDSP √
BONIAH 0115501000058106 BT4229 DLAIN √
BONIAH 0115501000058106 BT4229 DDSLIK √
BONIAH 0115501000058106 BT4229 DDILU √
BONIAH 0115501000058106 BT4229 DDSHM √
BONIAH 0115501000058106 BT4229 DDDPA √
BONIAH 0115501000058106 BT4229 DDMAK √
BONIAH 0115501000058106 BT4229 DDCRR √
BONIAH 0115501000058106 BT4229 DDLKN √
BONIAH 0115501000058106 BT4229 DDDSP √
BONIAH 0115501000058106 BT4229 DLAIN √
BONIAH 0115501000058106 BT4229 DDPOL √
BONIAH 0115501000058106 BT4229 DLAIN √
BONIAH 0115501000058106 BT4229 DDSLIK √
BONIAH 0115501000058106 BT4229 DDILU √
BONIAH 0115501000058106 BT4229 DDLKN √
BONIAH 0115501000058106 BT4229 DDSHM √
BONIAH 0115501000058106 BT4229 DDDPA √
BONIAH 0115501000058106 BT4229 DDDSP √
BONIAH 0115501000058106 BT4229 DDCRR √
BONIAH 0115501000058106 BT4229 DDMAK √
BONIAH 0115501000058106 BT4229 DLAIN √
BONIAH 0115501000058106 BT4229 DSPPK √
BONIAH 0115501000058106 BT4229 DDIPK √
Jenis Dokumen

SPPK NO. 0000
SPPK NO. 0000
PERSETUJUAN MEMBUKA KREDIT NO. 0000
NOTA NO. 0000
SPPK NO. 0000
I BRIMEN

Nama File Halaman
Odner Box Ruangan
KE_0115501000058106_DDIPK_0000_070618_BT4229 24 1 1
KE_0115501000058106_DDPOL_0000_070618_BT4229 5 1 1
KE_0115501000058106_DDSHM_0000_070618_BT4229 6 1 1
KE_0115501000058106_DDLKN_0000_070618_BT4229 4 1 1
KE_0115501000058106_DDDPA_0000_070618_BT4229 8 1 1
KE_0115501000058106_DDILU_0000_070618_BT4229 19 1 1
KE_0115501000058106_DSPPK_0000_070618_BT4229 4 1 1
KE_0115501000058106_DDSLIK_0000_070618_BT4229 16 1 1
KE_0115501000058106_DDILU_0000_070618_BT4229 3 1 1
KE_0115501000058106_DDSHM_0000_070618_BT4229 9 1 1
KE_0115501000058106_DDDPA_0000_070618_BT4229 10 1 1
KE_0115501000058106_DDMAK_0000_070618_BT4229 15 1 1
KE_0115501000058106_DDCRR_0000_070618_BT4229 1 1 1
KE_0115501000058106_DDLKN_0000_070618_BT4229 5 1 1
KE_0115501000058106_DDDSP_0000_070618_BT4229 52 1 1
KE_0115501000058106_DLAIN_0000_070618_BT4229 6 1 1
KE_0115501000058106_DSPPK_0000_070618_BT4229 5 1 1
KE_0115501000058106_DDILU_0000_070618_BT4229 2 1 1
KE_0115501000058106_DDAPH_0000_070618_BT4229 25 1 1
KE_0115501000058106_DDSLIK_0000_041219_BT4229 123 1 1
KE_0115501000058106_DDILU_0000_041219_BT4229 18 1 1
KE_0115501000058106_DDSHM_0000_041219_BT4229 11 1 1
KE_0115501000058106_DDDPA_0000_041219_BT4229 8 1 1
KE_0115501000058106_DDMAK_0000_041219_BT4229 15 1 1
KE_0115501000058106_DDCRR_0000_041219_BT4229 2 1 1
KE_0115501000058106_DDLKN_0000_041219_BT4229 6 1 1
KE_0115501000058106_DDDSP_0000_041219_BT4229 4 1 1
KE_0115501000058106_DLAIN_0000_041219_BT4229 5 1 1
KE_0115501000058106_DDSLIK_0000_041219_BT4229 232 1 1
KE_0115501000058106_DDILU_0000_041219_BT4229 19 1 1
KE_0115501000058106_DDSHM_0000_041219_BT4229 12 1 1
KE_0115501000058106_DDDPA_0000_041219_BT4229 8 1 1
KE_0115501000058106_DDMAK_0000_041219_BT4229 17 1 1
KE_0115501000058106_DDCRR_0000_041219_BT4229 2 1 1
KE_0115501000058106_DDLKN_0000_041219_BT4229 6 1 1
KE_0115501000058106_DDDSP_0000_041219_BT4229 4 1 1
KE_0115501000058106_DLAIN_0000_041219_BT4229 7 1 1
KE_0115501000058106_DDPOL_0000_041219_BT4229 6 1 1
KE_0115501000058106_DLAIN_0000_041219_BT4229 348 1 1
KE_0115501000058106_DDSLIK_0000_041219_BT4229 37 1 1
KE_0115501000058106_DDILU_0000_041219_BT4229 8 1 1
KE_0115501000058106_DDLKN_0000_041219_BT4229 8 1 1
KE_0115501000058106_DDSHM_0000_041219_BT4229 8 1 1
KE_0115501000058106_DDDPA_0000_041219_BT4229 99 1 1
KE_0115501000058106_DDDSP_0000_041219_BT4229 4 1 1
KE_0115501000058106_DDCRR_0000_041219_BT4229 17 1 1
KE_0115501000058106_DDMAK_0000_041219_BT4229 9 1 1
KE_0115501000058106_DLAIN_0000_041219_BT4229 9 1 1
KE_0115501000058106_DSPPK_0000_041219_BT4229 4 1 1
KE_0115501000058106_DDIPK_0000_041219_BT4229 12 1 1
TOTAL 1287
Lemari Rak Baris

A A 2
A A 2
A A 2
A A 2
A A 2
A A 2
A A 2
A A 2
A A 2
A A 2
A A 2
A A 2
A A 2
A A 2
A A 2
A A 2
A A 2
A A 2
A A 2
A A 2
A A 2
A A 2
A A 2
A A 2
A A 2
A A 2
A A 2
A A 2
A A 2
A A 2
A A 2
A A 2
A A 2
A A 2
A A 2
A A 2
A A 2
A A 2
A A 2
A A 2
A A 2
A A 2
A A 2
A A 2
A A 2
A A 2
A A 2
A A 2
A A 2
A A 2
Kode
Segmen

21 4/24/2019 BERITA ACARA KECIL KE
27 3/23/2017 PERSETUJUAN PERPANJANG KREDIT KECIL KE
29 4/22/2013 PERSEROAN KECIL KE
59 3/23/2017 PERSETUJUAN KREDIT KECIL KE

Dokumen
Asli Copy
BUDI STYAWAN KARYA 0115501000310150 B089878 DDDRK √
BUDI STYAWAN KARYA 0115501000310150 B089878 DDIPK √
BUDI STYAWAN KARYA 0115501000310150 B089878 DSPPK √
BUDI STYAWAN KARYA 0115501000310150 B089878 DDILU √
BUDI STYAWAN KARYA 0115501000310150 B089878 DDPTK √
BUDI STYAWAN KARYA 0115501000310150 B089878 DDMAK √
BUDI STYAWAN KARYA 0115501000310150 B089878 DDCRR √
BUDI STYAWAN KARYA 0115501000310150 B089878 DDLKN √
BUDI STYAWAN KARYA 0115501000310150 B089878 DDDSP √
BUDI STYAWAN KARYA 0115501000310150 B089878 DDLKN √
BUDI STYAWAN KARYA 0115501000310150 B089878 DDILU √
BUDI STYAWAN KARYA 0115501000310150 B089878 DPAHT √
BUDI STYAWAN KARYA 0115501000310150 B089878 DDDPA √
BUDI STYAWAN KARYA 0115501000310150 B089878 DDSHM √
BUDI STYAWAN KARYA 0115501000310150 B089878 DDSLIK √
CV CATUR PUTRA 0115501000169151 CB08881 DDILU √
CV CATUR PUTRA 0115501000169151 CB08881 DDDPA √
CV CATUR PUTRA 0115501000169151 CB08881 DDSLIK √
CV CATUR PUTRA 0115501000169151 CB08881 DDLKN √
CV CATUR PUTRA 0115501000169151 CB08881 DDDSP √
CV CATUR PUTRA 0115501000169151 CB08881 DBAST √
CV CATUR PUTRA 0115501000169151 CB08881 DDMAK √
CV CATUR PUTRA 0115501000169151 CB08881 DDCRR √
CV CATUR PUTRA 0115501000169151 CB08881 DLAIN √
CV CATUR PUTRA 0115501000169151 CB08881 DSPPK √
CV CATUR PUTRA 0115501000169151 CB08881 DDAPH √
CV CATUR PUTRA 0115501000169151 CB08881 DPAHT √
CV CATUR PUTRA 0115501000169151 CB08881 DDIPK √
CV CATUR PUTRA 0115501000169151 CB08881 DDSHM √
CV CATUR PUTRA 0115501000169151 CB08881 DDAPH √
CV CATUR PUTRA 0115501000169151 CB08881 DPAHT √
CV CATUR PUTRA 0115501000169151 CB08881 DDPOL √
DINNA JUNIARNA SUSTA 0115501000303153 D811315 DDSLIK √
DINNA JUNIARNA SUSTA 0115501000303153 D811315 DDLKN √
DINNA JUNIARNA SUSTA 0115501000303153 D811315 DDDSP √
DINNA JUNIARNA SUSTA 0115501000303153 D811315 DDMAK √
DINNA JUNIARNA SUSTA 0115501000303153 D811315 DLAIN √
DINNA JUNIARNA SUSTA 0115501000303153 D811315 DDAPH √
DINNA JUNIARNA SUSTA 0115501000303153 D811315 DSPPK √
DINNA JUNIARNA SUSTA 0115501000303153 D811315 DDIPK √
Jenis Dokumen

SPPK NO. 0273
BERITA ACARA NO. 0000
SPPK NO. 0119
PERSETUJUAN PERPANJANG KREDIT NO. 0162
PERSEROAN NO. 0001
SPPK NO. 0000
SPPK NO. 0000
SPPK NO. 0000
PERSETUJUAN KREDIT NO. 0162
SPPK NO. 0000
SPPK NO. 0216
I BRIMEN

Nama File Halaman
Odner Box Ruangan
KE_0115501000310150_DDDRK_0000_140621_B089878 12 2 1
KE_0115501000310150_DDIPK_0000_250621_B089878 5 2 1
KE_0115501000310150_DSPPK_0273_250621_B089878 7 2 1
KE_0115501000310150_DDILU_0000_250621_B089878 21 2 1
KE_0115501000310150_DDPTK_0000_250621_B089878 5 2 1
KE_0115501000310150_DDMAK_0000_250621_B089878 2 2 1
KE_0115501000310150_DDCRR_0000_250621_B089878 10 2 1
KE_0115501000310150_DDLKN_0000_250621_B089878 12 2 1
KE_0115501000310150_DDDSP_0000_250621_B089878 4 2 1
KE_0115501000310150_DDLKN_0000_250621_B089878 8 2 1
KE_0115501000310150_DDILU_0000_250621_B089878 5 2 1
KE_0115501000310150_DPAHT_1548_250621_B089878 92 2 1
KE_0115501000310150_DDDPA_0000_250621_B089878 8 2 1
KE_0115501000310150_DDSHM_0000_200122_B089878 16 2 1
KE_0115501000310150_DDSLIK_0000_270521_B089878 265 2 1
KE_0115501000169151_DDILU_0000_090119_CB08881 37 2 1
KE_0115501000169151_DDDPA_0000_090119_CB08881 99 2 1
KE_0115501000169151_DDSLIK_0000_240419_CB08881 7 2 1
KE_0115501000169151_DDLKN_0000_240419_CB08881 4 2 1
KE_0115501000169151_DDDSP_0000_240419_CB08881 4 2 1
KE_0115501000169151_DBAST_0000_240419_CB08881 12 2 1
KE_0115501000169151_DDMAK_0000_240419_CB08881 28 2 1
KE_0115501000169151_DDCRR_0000_240419_CB08881 2 2 1
KE_0115501000169151_DLAIN_0000_240419_CB08881 18 2 1
KE_0115501000169151_DDILU_0000_240419_CB08881 19 2 1
KE_0115501000169151_DSPPK_0119_240419_CB08881 4 2 1
KE_0115501000169151_DDAPH_0162_230317_CB08881 26 2 1
KE_0115501000169151_DDILU_0000_230317_CB08881 14 2 1
KE_0115501000169151_DLAIN_0001_220413_CB08881 7 2 1
KE_0115501000169151_DPAHT_1548_040516_CB08881 12 2 1
KE_0115501000169151_DDDPA_0000_120517_CB08881 6 2 1
KE_0115501000169151_DDLKN_0000_120517_CB08881 10 2 1
KE_0115501000169151_DDDSP_0000_120517_CB08881 5 2 1
KE_0115501000169151_DDCRR_0000_120517_CB08881 1 2 1
KE_0115501000169151_DDMAK_0000_120517_CB08881 14 2 1
KE_0115501000169151_DSPPK_0000_310517_CB08881 5 2 1
KE_0115501000169151_DLAIN_0000_310517_CB08881 7 2 1
KE_0115501000169151_DDIPK_0000_310517_CB08881 29 2 1
KE_0115501000169151_DDSLIK_0000_040614_CB08881 15 2 1
KE_0115501000169151_DDDPA_0000_040614_CB08881 9 2 1
KE_0115501000169151_DDILU_0000_040614_CB08881 14 2 1
KE_0115501000169151_DDSHM_0000_040614_CB08881 18 2 1
KE_0115501000169151_DDMAK_0000_040614_CB08881 19 2 1
KE_0115501000169151_DDDSP_0000_040614_CB08881 5 2 1
KE_0115501000169151_DDCRR_0000_040614_CB08881 1 2 1
KE_0115501000169151_DDLKN_0000_040614_CB08881 2 2 1
KE_0115501000169151_DLAIN_0000_040614_CB08881 6 2 1
KE_0115501000169151_DDIPK_0000_040614_CB08881 3 2 1
KE_0115501000169151_DSPPK_0000_040614_CB08881 5 2 1
KE_0115501000169151_DDMAK_0000_280420_CB08881 7 2 1
KE_0115501000169151_DDSLIK_0000_170317_CB08881 26 2 1
KE_0115501000169151_DDILU_0000_170317_CB08881 22 2 1
KE_0115501000169151_DDSHM_0000_170317_CB08881 8 2 1
KE_0115501000169151_DDDPA_0000_170317_CB08881 4 2 1
KE_0115501000169151_DDDSP_0000_170317_CB08881 1 2 1
KE_0115501000169151_DDLKN_0000_170317_CB08881 3 2 1
KE_0115501000169151_DDMAK_0000_170317_CB08881 18 2 1
KE_0115501000169151_DDDSP_0000_170317_CB08881 7 2 1
KE_0115501000169151_DDAPH_0162_230317_CB08881 27 2 1
KE_0115501000169151_DDILU_0000_230317_CB08881 14 2 1
KE_0115501000169151_DPAHT_1548_230317_CB08881 18 2 1
KE_0115501000169151_DDDPA_0000_230317_CB08881 6 2 1
KE_0115501000169151_DDPOL_0000_230317_CB08881 1 2 1
KE_0115501000169151_DDLKN_0000_230317_CB08881 55 2 1
KE_0115501000169151_DDDSP_0000_230317_CB08881 5 2 1
KE_0115501000169151_DDCRR_0000_230317_CB08881 1 2 1
KE_0115501000169151_DDMAK_0000_230317_CB08881 19 2 1
KE_0115501000169151_DSPPK_0000_310518_CB08881 5 2 1
KE_0115501000169151_DLAIN_0000_310518_CB08881 7 2 1
KE_0115501000169151_DDIPK_0000_250617_CB08881 19 2 1
KE_0115501000303153_DDSLIK_0000_270521_D811315 11 2 1
KE_0115501000303153_DDLKN_0000_270521_D811315 4 2 1
KE_0115501000303153_DDDSP_0000_270521_D811315 5 2 1
KE_0115501000303153_DDMAK_0000_270521_D811315 7 2 1
KE_0115501000303153_DLAIN_0000_270521_D811315 5 2 1
KE_0115501000303153_DDAPH_0000_270521_D811315 13 2 1
KE_0115501000303153_DSPPK_0216_270521_D811315 3 2 1
KE_0115501000303153_DDIPK_0000_270521_D811315 2 2 1
TOTAL 1262
Lemari Rak Baris

A A 4
A A 4
A A 4
A A 4
A A 4
A A 4
A A 4
A A 4
A A 4
A A 4
A A 4
A A 4
A A 4
A A 4
A A 4
A A 4
A A 4
A A 4
A A 4
A A 4
A A 4
A A 4
A A 4
A A 4
A A 4
A A 4
A A 4
A A 4
A A 4
A A 4
A A 4
A A 4
A A 4
A A 4
A A 4
A A 4
A A 4
A A 4
A A 4
A A 4
A A 4
A A 4
A A 4
A A 4
A A 4
A A 4
A A 4
A A 4
A A 4
A A 4
A A 4
A A 4
A A 4
A A 4
A A 4
A A 4
A A 4
A A 4
A A 4
A A 4
A A 4
A A 4
A A 4
A A 4
A A 4
A A 4
A A 4
A A 4
A A 4
A A 4
A A 5
A A 5
A A 5
A A 5
A A 5
A A 5
A A 5
A A 5
Kode
Segmen

10 3/18/2018 CV PERSEROAN KECIL KE
42 3/8/2010 SERTIPIKAT HAK GUNA BANGUNAN KECIL KE
49 6/12/2019 COVER NOTE KECIL KE
51 6/13/2019 INSTRUKSI PENCAIRAN KREDIT KECIL KE
75 3/17/2021 CRR KECIL KE
96 5/20/2022 ADDENDUM PERPANJANGAN KREDIT KECIL KE
108 5/20/2022 ADDENDUM PERPANJANGAN KREDIT KECIL KE
116 2/4/2021 CESSIE KECIL KE
117 2/4/2021 SURAT PERSETUJUAN MEMBUKA KREDIT KECIL KE
129 5/24/2021 PUTUSAN PENUNDAAN DOKUMEN KECIL KE

Dokumen
Asli Copy
CV CATUR PUTRA 0115501000169151 CB08881 DDDRK √
CV CATUR PUTRA 0115501000169151 CB08881 DDPOL √
DARUWIJAYA ADIWANGSA 0115501000209155 DQP9700 DDSLIK √
DARUWIJAYA ADIWANGSA 0115501000209155 DQP9700 DDAPH √
DARUWIJAYA ADIWANGSA 0115501000209155 DQP9700 DDSHM √
DARUWIJAYA ADIWANGSA 0115501000209155 DQP9700 DDDPA √
DARUWIJAYA ADIWANGSA 0115501000209155 DQP9700 DDPOL √
DARUWIJAYA ADIWANGSA 0115501000209155 DQP9700 DDILU √
DARUWIJAYA ADIWANGSA 0115501000209155 DQP9700 DDLKN √
DARUWIJAYA ADIWANGSA 0115501000209155 DQP9700 DDDSP √
DARUWIJAYA ADIWANGSA 0115501000209155 DQP9700 DDMAK √
DARUWIJAYA ADIWANGSA 0115501000209155 DQP9700 DDCRR √
DARUWIJAYA ADIWANGSA 0115501000209155 DQP9700 DLAIN √
DARUWIJAYA ADIWANGSA 0115501000209155 DQP9700 DSPPK √
DARUWIJAYA ADIWANGSA 0115501000209155 DQP9700 DSLIK √
DARUWIJAYA ADIWANGSA 0115501000209155 DQP9700 DSHGB √
DARUWIJAYA ADIWANGSA 0115501000209155 DQP9700 DDIPK √
DARUWIJAYA ADIWANGSA 0115501000209155 DQP9700 DSHGB √
DARUWIJAYA ADIWANGSA 0115501000209155 DQP9700 DDIPK √
DJOKO SUSANTO 0115501000065103 IBU4443 DDDRK √
DJOKO SUSANTO 0115501000065103 IBU4443 DSLIK √
DJOKO SUSANTO 0115501000065103 IBU4443 DDSHM √
DJOKO SUSANTO 0115501000065103 IBU4443 DDDPA √
DJOKO SUSANTO 0115501000065103 IBU4443 DDILU √
DJOKO SUSANTO 0115501000065103 IBU4443 DDLKN √
DJOKO SUSANTO 0115501000065103 IBU4443 DDDSP √
DJOKO SUSANTO 0115501000065103 IBU4443 DDMAK √
DJOKO SUSANTO 0115501000065103 IBU4443 DLAIN √
DJOKO SUSANTO 0115501000065103 IBU4443 DDPOL √
DJOKO SUSANTO 0115501000065103 IBU4443 DSPPK √
DJOKO SUSANTO 0115501000065103 IBU4443 DDIPK √
DJOKO SUSANTO 0115501000065103 IBU4443 DDCRR √
M SYAIFUL 0115501000219150 MAKE303 DDPOL √
M SYAIFUL 0115501000219150 MAKE303 DDSHM √
M SYAIFUL 0115501000219150 MAKE303 DPAHT √
M SYAIFUL 0115501000219150 MAKE303 DDMAK √
M SYAIFUL 0115501000219150 MAKE303 DSPPK √
M SYAIFUL 0115501000219150 MAKE303 DDCRR √
M SYAIFUL 0115501000219150 MAKE303 DDDSP √
M SYAIFUL 0115501000219150 MAKE303 DDDPA √
M SYAIFUL 0115501000219150 MAKE303 DDLKN √
M SYAIFUL 0115501000219150 MAKE303 DSLIK √
M SYAIFUL 0115501000219150 MAKE303 DDILU √
M SYAIFUL 0115501000219150 MAKE303 DLAIN √
M SYAIFUL 0115501000219150 MAKE303 DDAPH √
M SYAIFUL 0115501000219150 MAKE303 DDIPK √
EFOT NATANAEL 115501000218154 EDF1294 DDPOL √
EFOT NATANAEL 115501000218154 EDF1294 DDMAK √
EFOT NATANAEL 115501000218154 EDF1294 DSPPK √
EFOT NATANAEL 115501000218154 EDF1294 DDCRR √
EFOT NATANAEL 115501000218154 EDF1294 DDDSP √
EFOT NATANAEL 115501000218154 EDF1294 DDLKN √
EFOT NATANAEL 115501000218154 EDF1294 DDDPA √
EFOT NATANAEL 115501000218154 EDF1294 DDILU √
EFOT NATANAEL 115501000218154 EDF1294 DSLIK √
EFOT NATANAEL 115501000218154 EDF1294 DLAIN √
EFOT NATANAEL 115501000218154 EDF1294 DDAPH √
EFOT NATANAEL 115501000218154 EDF1294 DDIPK √
ELIS SUSANA 115501000291152 EML0392 DSLIK √
ELIS SUSANA 115501000291152 EML0392 DDILU √
ELIS SUSANA 115501000291152 EML0392 DDDSP √
ELIS SUSANA 115501000291152 EML0392 DDLKN √
ELIS SUSANA 115501000291152 EML0392 DDMAK √
ELIS SUSANA 115501000291152 EML0392 DLAIN √
ELIS SUSANA 115501000291152 EML0392 DPALL √
ELIS SUSANA 115501000291152 EML0392 DDAPH √
ELIS SUSANA 115501000291152 EML0392 DSPPK √
ELIS SUSANA 115501000291152 EML0392 DDIPK √
EFOT NATANAEL 115501000218154 EDF1294 DDDRK √
EFOT NATANAEL 115501000218154 EDF1294 DSLIK √
EFOT NATANAEL 115501000218154 EDF1294 DDCRR √
EFOT NATANAEL 115501000218154 EDF1294 DDPTK √
EFOT NATANAEL 115501000218154 EDF1294 DDPOL √
Jenis Dokumen

SPPK NO. 0104
CV PERSEROAN NO. 0001
SPPK NO. 0000
SPPK NO. 0101
SPPK NO. 0207
SERTIPIKAT HAK GUNA BANGUNAN NO. 0000
COVER NOTE NO. 0000
SPPK NO. 0107
INSTRUKSI PENCAIRAN KREDIT NO. 0000
SPPK NO. 0157
CRR NO. 0000
MEMORANDUM ANALISIS KRKEDIT NO. 0000
SPPK NO. 0000
SPPK NO. 0000
ADDENDUM PERPANJANGAN KREDITNO. 0000
SPPK NO. 0000
ADDENDUM PERPANJANGAN KREDITNO. 0000
CESSIE NO. 0050
SURAT PERSETUJUAN MEMBUKA KREDIT NO. 0048
SPPK NO. 0047
PUTUSAN PENUNDAAN DOKUMEN NO. 0000
I BRIMEN

Nama File Halaman
Odner Box Ruangan
KE_0115501000169151_DDDRK_0000_310815_CB08881 4 2 1
KE_0115501000169151_DDSLIK_0000_230316_CB08881 19 2 1
KE_0115501000169151_DDCRR_0000_230316_CB08881 11 2 1
KE_0115501000169151_DDLKN_0000_230316_CB08881 3 2 1
KE_0115501000169151_DDMAK_0000_230316_CB08881 18 2 1
KE_0115501000169151_DDDPA_0000_230316_CB08881 10 2 1
KE_0115501000169151_DSPPK_0104_230316_CB08881 5 2 1
KE_0115501000169151_DDILU_0000_180318_CB08881 14 2 1
KE_0115501000169151_DDSHM_0000_180318_CB08881 5 2 1
KE_0115501000169151_DLAIN_0001_180318_CB08881 9 2 1
KE_0115501000169151_DDPOL_0000_180318_CB08881 28 2 1
KE_0115501000169151_DSPPK_0000_010121_CB08881 6 2 1
KE_0115501000169151_DLAIN_0000_010121_CB08881 4 2 1
KE_0115501000169151_DDLKN_0000_010121_CB08881 3 2 1
KE_0115501000169151_DDDSP_0000_010121_CB08881 4 2 1
KE_0115501000169151_DDMAK_0000_010121_CB08881 13 2 1
KE_0115501000169151_DDDPA_0000_010121_CB08881 10 2 1
KE_0115501000169151_DDSHM_0000_010121_CB08881 15 2 1
KE_0115501000169151_DDILU_0000_010121_CB08881 15 2 1
KE_0115501000169151_DSPPK_0101_160322_CB08881 11 2 1
KE_0115501000169151_DLAIN_0000_160322_CB08881 4 2 1
KE_0115501000169151_DDMAK_0000_160322_CB08881 5 2 1
KE_0115501000169151_DDLKN_0000_160322_CB08881 13 2 1
KE_0115501000169151_DDDPA_0000_160322_CB08881 10 2 1
KE_0115501000169151_DDSLIK_0000_280222_CB08881 19 2 1
KE_0115501000209155_DDSLIK_0000_020521_DQP9700 21 2 1
KE_0115501000209155_DDAPH_0077_150518_DQP9700 2 2 1
KE_0115501000209155_DDSHM_0000_080310_DQP9700 11 2 1
KE_0115501000209155_DDDPA_0000_040521_DQP9700 8 2 1
KE_0115501000209155_DDPOL_0000_040521_DQP9700 1 2 1
KE_0115501000209155_DDILU_0000_260418_DQP9700 45 2 1
KE_0115501000209155_DDLKN_0000_040521_DQP9700 11 2 1
KE_0115501000209155_DDDSP_0000_030521_DQP9700 4 2 1
KE_0115501000209155_DDMAK_0000_200521_DQP9700 8 2 1
KE_0115501000209155_DDCRR_0000_200521_DQP9700 2 2 1
KE_0115501000209155_DLAIN_0000_200521_DQP9700 17 2 1
KE_0115501000209155_DDPOL_0000_280521_DQP9700 1 2 1
KE_0115501000209155_DSPPK_0207_240521_DQP9700 3 2 1
KE_0115501000209155_DDMAK_0000_130520_DQP9700 5 2 1
KE_0115501000209155_DSLIK_0000_280519_DQP9700 25 2 1
KE_0115501000209155_DDILU_0000_261016_DQP9700 53 2 1
KE_0115501000209155_DSHGB_0000_080310_DQP9700 12 2 1
KE_0115501000209155_DDDPA_0001_090518_DQP9700 7 2 1
KE_0115501000209155_DDMAK_0014_150519_DQP9700 15 2 1
KE_0115501000209155_DDCRR_0000_140519_DQP9700 2 2 1
KE_0115501000209155_DDLKN_0000_100519_DQP9700 5 2 1
KE_0115501000209155_DDDSP_0000_060519_DQP9700 4 2 1
KE_0115501000209155_DLAIN_0000_270519_DQP9700 4 2 1
KE_0115501000209155_DLAIN_0000_120619_DQP9700 10 2 1
KE_0115501000209155_DSPPK_0107_100619_DQP9700 5 2 1
KE_0115501000209155_DDIPK_0000_130619_DQP9700 2 2 1
KE_0115501000209155_DSLIK_0000_130518_DQP9700 12 2 1
KE_0115501000209155_DDILU_0000_131016_DQP9700 18 2 1
KE_0115501000209155_DSHGB_3248_080310_DQP9700 9 2 1
KE_0115501000209155_DDDPA_0000_090518_DQP9700 9 2 1
KE_0115501000209155_DDLKN_0000_090518_DQP9700 7 2 1
KE_0115501000209155_DDCRR_0000_150518_DQP9700 1 2 1
KE_0115501000209155_DDMAK_0000_150518_DQP9700 14 2 1
KE_0115501000209155_DDDSP_0000_070518_DQP9700 5 2 1
KE_0115501000209155_DLAIN_0000_150518_DQP9700 15 2 1
KE_0115501000209155_DSPPK_0000_150518_DQP9700 5 2 1
KE_0115501000209155_DDIPK_0000_150518_DQP9700 9 2 1
KE_0115501000065103_DDDRK_0000_170321_IBU4443 17 2 1
KE_0115501000065103_DSLIK_0000_140321_IBU4443 23 2 1
KE_0115501000065103_DDSHM_0000_201198_IBU4443 9 2 1
KE_0115501000065103_DDDPA_0000_140421_IBU4443 6 2 1
KE_0115501000065103_DDILU_0000_240719_IBU4443 13 2 1
KE_0115501000065103_DDLKN_0000_150321_IBU4443 8 2 1
KE_0115501000065103_DDDSP_0000_150321_IBU4443 4 2 1
KE_0115501000065103_DDMAK_0000_120421_IBU4443 13 2 1
KE_0115501000065103_DLAIN_0000_170321_IBU4443 32 2 1
KE_0115501000065103_DDPOL_0000_120421_IBU4443 1 2 1
KE_0115501000065103_DSPPK_0157_120421_IBU4443 9 2 1
KE_0115501000065103_DDIPK_0000_130421_IBU4443 2 2 1
KE_0115501000065103_DDCRR_0000_170321_IBU4443 2 2 1
KE_0115501000209155_DDPOL_0001_310522_DQP9700 3 2 1
KE_0115501000209155_DDMAK_0000_300522_DQP9700 9 2 1
KE_0115501000209155_DDLKN_0000_310322_DQP9700 7 2 1
KE_0115501000209155_DDDSP_0000_170522_DQP9700 4 2 1
KE_0115501000209155_DSLIK_0000_110522_DQP9700 14 2 1
KE_0115501000209155_DDILU_0000_110522_DQP9700 15 2 1
KE_0115501000209155_DLAIN_0000_170522_DQP9700 4 2 1
KE_0115501000209155_DSPPK_0000_170522_DQP9700 3 2 1
KE_0115501000219150_DDPOL_0000_310522_MAKE303 3 2 1
KE_0115501000219150_DDSHM_0000_160317_MAKE303 7 2 1
KE_0115501000219150_DPAHT_0000_121219_MAKE303 10
KE_0115501000219150_DDMAK_0000_180522_MAKE303 27
KE_0115501000219150_DSPPK_0000_200522_MAKE303 15
KE_0115501000219150_DDCRR_0000_200522_MAKE303 2
KE_0115501000219150_DDDSP_0001_120522_MAKE303 4
KE_0115501000219150_DDDPA_0000_120522_MAKE303 9
KE_0115501000219150_DDLKN_0000_110522_MAKE303 2
KE_0115501000219150_DSLIK_0000_110522_MAKE303 23
KE_0115501000219150_DDILU_0000_111018_MAKE303 15
KE_0115501000219150_DLAIN_0000_200522_MAKE303 10
KE_0115501000219150_DDAPH_0000_200522_MAKE303 5
KE_0115501000219150_DDIPK_0000_200522_MAKE303 3
KE_115501000218154_DDPOL_0000_310522_EDF1294 4
KE_115501000218154_DDMAK_0000_120522_EDF1294 21
KE_115501000218154_DSPPK_0000_120522_EDF1294 15
KE_115501000218154_DDCRR_0000_120522_EDF1294 2
KE_115501000218154_DDDSP_0000_100522_EDF1294 4
KE_115501000218154_DDLKN_0000_120522_EDF1294 14
KE_115501000218154_DDDPA_0000_120522_EDF1294 10
KE_115501000218154_DDILU_0000_130612_EDF1294 17
KE_115501000218154_DSLIK_0000_110522_EDF1294 13
KE_115501000218154_DLAIN_0000_120522_EDF1294 3
KE_115501000218154_DDAPH_0000_200522_EDF1294 6
KE_115501000218154_DDIPK_0000_200522_EDF1294 3
KE_115501000291152_DSLIK_0000_011121_EML0392 14
KE_115501000291152_DDILU_0000_011121_EML0392 6
KE_115501000291152_DDDSP_0000_040221_EML0392 6
KE_115501000291152_DDLKN_0000_030221_EML0392 3
KE_115501000291152_DDMAK_0000_040221_EML0392 15
KE_115501000291152_DLAIN_0000_040221_EML0392 20
KE_115501000291152_DPALL_0050_040221_EML0392 6
KE_115501000291152_DDAPH_0048_040221_EML0392 9
KE_115501000291152_DSPPK_0047_040221_EML0392 3
KE_115501000291152_DDIPK_0000_050221_EML0392 2
KE_115501000218154_DDDRK_0000_240521_EDF1294 6
KE_115501000218154_DSLIK_0000_020521_EDF1294 12
KE_115501000218154_DDDPA_0000_040521_EDF1294 8
KE_115501000218154_DDILU_0000_040521_EDF1294 20
KE_115501000218154_DDLKN_0000_040521_EDF1294 4
KE_115501000218154_DDDSP_0000_240521_EDF1294 4
KE_115501000218154_DDCRR_0000_240521_EDF1294 2
KE_115501000218154_DDMAK_0000_240521_EDF1294 8
KE_115501000218154_DLAIN_0000_240521_EDF1294 3
KE_115501000218154_DDPTK_0000_240521_EDF1294 1
KE_115501000218154_DDPOL_0000_240521_EDF1294 14
KE_115501000218154_DDIPK_0000_250521_EDF1294 3
TOTAL 1259
Lemari Rak Baris

A A 4
A A 4
A A 4
A A 4
A A 4
A A 4
A A 4
A A 4
A A 4
A A 4
A A 4
A A 4
A A 4
A A 4
A A 4
A A 4
A A 4
A A 4
A A 4
A A 4
A A 4
A A 4
A A 4
A A 4
A A 4
A A 6
A A 6
A A 6
A A 6
A A 6
A A 6
A A 6
A A 6
A A 6
A A 6
A A 6
A A 6
A A 6
A A 6
A A 6
A A 6
A A 6
A A 6
A A 6
A A 6
A A 6
A A 6
A A 6
A A 6
A A 6
A A 6
A A 6
A A 6
A A 6
A A 6
A A 6
A A 6
A A 6
A A 6
A A 6
A A 6
A A 6
A A 7
A A 7
A A 7
A A 7
A A 7
A A 7
A A 7
A A 7
A A 7
A A 7
A A 7
A A 7
A A 6
A A 6
A A 6
A A 6
A A 6
A A 6
A A 6
A A 6
A A 6
A A 8
A A 8
Kode
Segmen

8 10/30/2020 PENYERAHAN HAK TAGIHAN KECIL KE
13 8/29/2019 LAPORAN PENILAIAN JAMINANAN KECIL KE
44 3/9/2022 ADENDUM PERJANJIAN KREDIT KECIL KE

Dokumen
Asli Copy
ELOK WOELANDARI 0115601000285151 EZ65945 DLAIN √
ELOK WOELANDARI 0115601000285151 EZ65945 DDSLIK √
ELOK WOELANDARI 0115601000285151 EZ65945 DDILU √
ELOK WOELANDARI 0115601000285151 EZ65945 DDLKN √
ELOK WOELANDARI 0115601000285151 EZ65945 DDMAK √
ELOK WOELANDARI 0115601000285151 EZ65945 DLAIN √
ELOK WOELANDARI 0115601000285151 EZ65945 DSPPK √
ELOK WOELANDARI 0115601000285151 EZ65945 DDAPH √
ELOK WOELANDARI 0115601000285151 EZ65945 DDIPK √
EFOT NATANAEL 115501000218154 EDF1294 DDSLIK √
EFOT NATANAEL 115501000218154 EDF1294 DSPPK √
ERMAWAN AP 0115501000207153 EBA5492 DDSLIK √
ERMAWAN AP 0115501000207153 EBA5492 DDSHM √
ERMAWAN AP 0115501000207153 EBA5492 DDDPA √
ERMAWAN AP 0115501000207153 EBA5492 DPAHT √
ERMAWAN AP 0115501000207153 EBA5492 DDPOL √
ERMAWAN AP 0115501000207153 EBA5492 DDLKN √
ERMAWAN AP 0115501000207153 EBA5492 DDDSP √
ERMAWAN AP 0115501000207153 EBA5492 DDMAK √
ERMAWAN AP 0115501000207153 EBA5492 DDCRR √
ERMAWAN AP 0115501000207153 EBA5492 DLAIN √
ERMAWAN AP 0115501000207153 EBA5492 DDILU √
ERMAWAN AP 0115501000207153 EBA5492 DSPPK √
ERMAWAN AP 0115501000207153 EBA5492 DDIPK √
ERMAWAN AP 0115501000207153 EBA5492 DPAHT √
ERMAWAN AP 0115501000207153 EBA5492 DDAPH √
ERMAWAN AP 0115501000207153 EBA5492 DDDRK √
Jenis Dokumen
NOTA NO. 0000

SPPK NO. 0273
PENYERAHAN HAK TAGIHAN NO. 0000
LAPORAN PENILAIAN JAMINANAN NO. 0000
SPPK NO. 0273
SPPK NO. 0273
SPPK NO. 0273
ADENDUM PERJANJIAN KREDIT NO. 0000
SPPK NO. 0273
I BRIMEN

Nama File Halaman
Odner Box Ruangan
KE_0115601000285151_DLAIN_0000_301020_EZ65945 17 8 1
KE_0115601000285151_DDSLIK_0000_301020_EZ65945 72 8 1
KE_0115601000285151_DDILU_0000_301020_EZ65945 3 8 1
KE_0115601000285151_DDLKN_0000_301020_EZ65945 10 8 1
KE_0115601000285151_DDMAK_0000_301020_EZ65945 8 8 1
KE_0115601000285151_DLAIN_0000_301020_EZ65945 7 8 1
KE_0115601000285151_DSPPK_0273_301020_EZ65945 6 8 1
KE_0115601000285151_DDAPH_0000_301020_EZ65945 8 8 1
KE_0115601000285151_DDIPK_0000_301020_EZ65945 2 8 1
KE_115501000218154_DDSLIK_0000_290819_EDF1294 16 8 1
KE_115501000218154_DDILU_0000_290819_EDF1294 26 8 1
KE_115501000218154_DDLKN_0000_290819_EDF1294 2 8 1
KE_115501000218154_DDDPA_0000_290819_EDF1294 9 8 1
KE_115501000218154_DDMAK_0000_290819_EDF1294 17 8 1
KE_115501000218154_DDDSP_0000_290819_EDF1294 5 8 1
KE_115501000218154_DLAIN_0000_290819_EDF1294 6 8 1
KE_115501000218154_DSPPK_0273_260918_EDF1294 7 8 1
KE_115501000218154_DDIPK_0000_260918_EDF1294 21 8 1
KE_0115501000207153_DDSLIK_0000_250321_EBA5492 145 9 1
KE_0115501000207153_DDSHM_0000_250321_EBA5492 21 9 1
KE_0115501000207153_DDDPA_0000_250321_EBA5492 15 9 1
KE_0115501000207153_DPAHT_0000_010619_EBA5492 12 9 1
KE_0115501000207153_DDPOL_0000_010619_EBA5492 4 9 1
KE_0115501000207153_DDLKN_0000_010619_EBA5492 7 9 1
KE_0115501000207153_DDDSP_0000_010619_EBA5492 8 9 1
KE_0115501000207153_DDMAK_0000_010619_EBA5492 14 9 1
KE_0115501000207153_DDCRR_0000_010619_EBA5492 2 9 1
KE_0115501000207153_DLAIN_0000_010619_EBA5492 26 9 1
KE_0115501000207153_DDILU_0000_010619_EBA5492 33 9 1
KE_0115501000207153_DSPPK_0273_010619_EBA5492 6 9 1
KE_0115501000207153_DDIPK_0000_010619_EBA5492 4 9 1
KE_0115501000207153_DDSLIK_0000_280222_EBA5492 160 9 1
KE_0115501000207153_DPAHT_0000_280222_EBA5492 12 9 1
KE_0115501000207153_DDSHM_0000_280222_EBA5492 21 9 1
KE_0115501000207153_DDILU_0000_280222_EBA5492 12 9 1
KE_0115501000207153_DDDSP_0000_280222_EBA5492 16 9 1
KE_0115501000207153_DDDPA_0000_280222_EBA5492 13 9 1
KE_0115501000207153_DDDSP_0000_280222_EBA5492 2 9 1
KE_0115501000207153_DDLKN_0000_280222_EBA5492 17 9 1
KE_0115501000207153_DDCRR_0000_280222_EBA5492 2 9 1
KE_0115501000207153_DDMAK_0000_280222_EBA5492 24 9 1
KE_0115501000207153_DSPPK_0273_090322_EBA5492 12 9 1
KE_0115501000207153_DLAIN_0000_090322_EBA5492 6 9 1
KE_0115501000207153_DDAPH_0000_090322_EBA5492 10 9 1
KE_0115501000207153_DDIPK_0000_090322_EBA5492 2 9 1
KE_0115501000207153_DDDRK_0000_200319_EBA5492 3 9 1
KE_0115501000207153_DDSLIK_0000_200319_EBA5492 80 9 1
KE_0115501000207153_DDILU_0000_200319_EBA5492 7 9 1
KE_0115501000207153_DDSHM_0000_200319_EBA5492 22 9 1
KE_0115501000207153_DDDPA_0000_200319_EBA5492 15 9 1
KE_0115501000207153_DDMAK_0000_200319_EBA5492 14 9 1
KE_0115501000207153_DDDSP_0000_200319_EBA5492 4 9 1
KE_0115501000207153_DDCRR_0000_200319_EBA5492 1 9 1
KE_0115501000207153_DDLKN_0000_200319_EBA5492 33 9 1
KE_0115501000207153_DLAIN_0000_200319_EBA5492 4 9 1
KE_0115501000207153_DSPPK_0273_200319_EBA5492 7 9 1
KE_0115501000207153_DDIPK_0000_200319_EBA5492 2 9 1
KE_0115501000207153_DDSLIK_0000_160718_EBA5492 203 9 1
KE_0115501000207153_DDILU_0000_160718_EBA5492 10 9 1
KE_0115501000207153_DDSHM_0000_160718_EBA5492 25 9 1
TOTAL 1278
Lemari Rak Baris

A A 2
A A 2
A A 2
A A 2
A A 2
A A 2
A A 2
A A 2
A A 2
A A 2
A A 2
A A 2
A A 2
A A 2
A A 2
A A 2
A A 2
A A 2
A A 2
A A 2
A A 2
A A 2
A A 2
A A 2
A A 2
A A 2
A A 2
A A 2
A A 2
A A 2
A A 2
A A 2
A A 2
A A 2
A A 2
A A 2
A A 2
A A 2
A A 2
A A 2
A A 2
A A 2
A A 2
A A 2
A A 2
A A 2
A A 2
A A 2
A A 2
A A 2
A A 2
A A 2
A A 2
A A 2
A A 2
A A 2
A A 2
A A 2
A A 2
A A 2
Kode
Segmen

13 7/16/2018 SERTIPIKAT GUNA BANGUNAN KECIL KE

Dokumen
Asli Copy
ERMAWAN AP 0115501000207153 EBA5492 DDPOL √
ERMAWAN AP 0115501000207153 EBA5492 DSHGB √
ERMAWAN AP 0115501000207153 EBA5492 DDDRK √
ERMAWAN AP 0115501000207153 EBA5492 DDPTK √
ERWANTORO SANDJOJO 0115501000171158 EDS3066 DDSLIK √
ERWANTORO SANDJOJO 0115501000171158 EDS3066 DDDRK √
ERWANTORO SANDJOJO 0115501000171158 EDS3066 DPAHT √
ERWANTORO SANDJOJO 0115501000171158 EDS3066 DDSHM √
ERWANTORO SANDJOJO 0115501000171158 EDS3066 DDDPA √
ERWANTORO SANDJOJO 0115501000171158 EDS3066 DDILU √
ERWANTORO SANDJOJO 0115501000171158 EDS3066 DDMAK √
ERWANTORO SANDJOJO 0115501000171158 EDS3066 DDDSP √
ERWANTORO SANDJOJO 0115501000171158 EDS3066 DDLKN √
ERWANTORO SANDJOJO 0115501000171158 EDS3066 DDPOL √
ERWANTORO SANDJOJO 0115501000171158 EDS3066 DLAIN √
ERWANTORO SANDJOJO 0115501000171158 EDS3066 DDPTK √
ERWANTORO SANDJOJO 0115501000171158 EDS3066 DSPPK √
ERWANTORO SANDJOJO 0115501000171158 EDS3066 DDCRR √
ERWANTORO SANDJOJO 0115501000171158 EDS3066 DDIPK √
ERWANTORO SANDJOJO 0115501000171158 EDS3066 DDAPH √
Jenis Dokumen

SPPK NO. 0273
SERTIPIKAT GUNA BANGUNAN NO. 0000
SPPK NO. 0273
SPPK NO. 0273
PERJANJIAN KREDIT NO.0035
I BRIMEN

Nama File Halaman
Odner Box Ruangan
KE_0115501000207153_DDILU_0000_160718_EBA5492 10 9 1
KE_0115501000207153_DDSHM_0000_160718_EBA5492 25 9 1
KE_0115501000207153_DDDPA_0000_160718_EBA5492 31 9 1
KE_0115501000207153_DDLKN_0000_160718_EBA5492 6 9 1
KE_0115501000207153_DDDSP_0000_160718_EBA5492 5 9 1
KE_0115501000207153_DDMAK_0000_160718_EBA5492 14 9 1
KE_0115501000207153_DDCRR_0000_160718_EBA5492 2 9 1
KE_0115501000207153_DLAIN_0000_160718_EBA5492 4 9 1
KE_0115501000207153_DSPPK_0273_160718_EBA5492 7 9 1
KE_0115501000207153_DDIPK_0000_160718_EBA5492 8 9 1
KE_0115501000207153_DDPOL_0000_160718_EBA5492 3 9 1
KE_0115501000207153_DDSHM_0000_160718_EBA5492 9 9 1
KE_0115501000207153_DSHGB_0000_160718_EBA5492 10 9 1
KE_0115501000207153_DDDRK_0000_160718_EBA5492 28 9 1
KE_0115501000207153_DDSLIK_0000_070318_EBA5492 16 9 1
KE_0115501000207153_DDILU_0000_070318_EBA5492 14 9 1
KE_0115501000207153_DDSHM_0000_070318_EBA5492 18 9 1
KE_0115501000207153_DDDPA_0000_070318_EBA5492 17 9 1
KE_0115501000207153_DDMAK_0000_070318_EBA5492 17 9 1
KE_0115501000207153_DDDSP_0000_070318_EBA5492 4 9 1
KE_0115501000207153_DDCRR_0000_070318_EBA5492 1 9 1
KE_0115501000207153_DDLKN_0000_070318_EBA5492 3 9 1
KE_0115501000207153_DLAIN_0000_070318_EBA5492 6 9 1
KE_0115501000207153_DDPTK_0000_070318_EBA5492 1 9 1
KE_0115501000207153_DSPPK_0273_070318_EBA5492 6 9 1
KE_0115501000207153_DDIPK_0000_070318_EBA5492 26 9 1
KE_0115501000171158_DDSLIK_0000_060621_EDS3066 15 10 1
KE_0115501000171158_DDDRK_0000_250621_EDS3066 44 10 1
KE_0115501000171158_DPAHT_0000_250621_EDS3066 66 10 1
KE_0115501000171158_DDSHM_0000_250621_EDS3066 48 10 1
KE_0115501000171158_DDDPA_0000_250621_EDS3066 10 10 1
KE_0115501000171158_DDILU_0000_250621_EDS3066 12 10 1
KE_0115501000171158_DDMAK_0000_250621_EDS3066 10 10 1
KE_0115501000171158_DDDSP_0000_250621_EDS3066 4 10 1
KE_0115501000171158_DDLKN_0000_250621_EDS3066 2 10 1
KE_0115501000171158_DDMAK_0000_250621_EDS3066 18 10 1
KE_0115501000171158_DDPOL_0000_250621_EDS3066 9 10 1
KE_0115501000171158_DLAIN_0000_250621_EDS3066 4 10 1
KE_0115501000171158_DDPTK_0000_250621_EDS3066 1 10 1
KE_0115501000171158_DDPOL_0000_250621_EDS3066 17 10 1
KE_0115501000171158_DSPPK_0273_250621_EDS3066 7 10 1
KE_0115501000171158_DDSLIK_0000_060219_EDS3066 162 10 1
KE_0115501000171158_DDILU_0000_060219_EDS3066 224 10 1
KE_0115501000171158_DDDPA_0000_060219_EDS3066 4 10 1
KE_0115501000171158_DDSHM_9217_060219_EDS3066 16 10 1
KE_0115501000171158_DDMAK_0000_060219_EDS3066 6 10 1
KE_0115501000171158_DDDSP_0000_060219_EDS3066 21 10 1
KE_0115501000171158_DDCRR_0000_060219_EDS3066 1 10 1
KE_0115501000171158_DDLKN_0000_060219_EDS3066 4 10 1
KE_0115501000171158_DLAIN_0000_060219_EDS3066 6 10 1
KE_0115501000171158_DDIPK_0000_050419_EDS3066 2 10 1
KE_0115501000171158_DDSLIK_0000_060219_EDS3066 35 10 1
KE_0115501000171158_DDILU_0000_060219_EDS3066 11 10 1
KE_0115501000171158_DDDPA_0000_060219_EDS3066 8 10 1
KE_0115501000171158_DDSHM_9217_060219_EDS3066 14 10 1
KE_0115501000171158_DDMAK_0000_060219_EDS3066 14 10 1
KE_0115501000171158_DDDSP_0000_060219_EDS3066 4 10 1
KE_0115501000171158_DDCRR_0000_060219_EDS3066 1 10 1
KE_0115501000171158_DDLKN_0000_060219_EDS3066 3 10 1
KE_0115501000171158_DLAIN_0000_060219_EDS3066 18 10 1
KE_0115501000171158_DDAPH_035 _050419_EDS3066 207 10 1
TOTAL 1319
Lemari Rak Baris

A A 2
A A 2
A A 2
A A 2
A A 2
A A 2
A A 2
A A 2
A A 2
A A 2
A A 2
A A 2
A A 2
A A 2
A A 2
A A 2
A A 2
A A 2
A A 2
A A 2
A A 2
A A 2
A A 2
A A 2
A A 2
A A 2
A A 2
A A 2
A A 2
A A 2
A A 2
A A 2
A A 2
A A 2
A A 2
A A 2
A A 2
A A 2
A A 2
A A 2
A A 2
A A 2
A A 2
A A 2
A A 2
A A 2
A A 2
A A 2
A A 2
A A 2
A A 2
A A 2
A A 2
A A 2
A A 2
A A 2
A A 2
A A 2
A A 2
A A 2
A A 2
Kode
Segmen

9 5/18/2017 KWITANSI KECIL KE
14 4/5/2019 PERJANJIAN KREDIT KECIL KE
15 4/13/2018 POLIS KECIL KE
25 5/5/2017 POLIS KECIL KE
39 2/1/2019 SURAT PERMOHONAN KECIL KE
40 2/1/2016 PENILAIAN JAMINAN KECIL KE
41 2/1/2016 KWITANSI KECIL KE
42 1/20/2016 SURAT PERMOHONAN KECIL KE
44 KECIL KE
45 KECIL KE
KREDIT MIKRO UNIT BRI SURAB

Dokumen
Asli Copy
ERWANTORO SANDJOJO 0115501000171158 EDS3066 DSPPK √
ERWANTORO SANDJOJO 0115501000171158 EDS3066 DDDPA
ERWANTORO SANDJOJO 0115501000171158 EDS3066 DDIPK
ERWANTORO SANDJOJO 0115501000171158 EDS3066 DDDSP
ERWANTORO SANDJOJO 0115501000171158 EDS3066 DDPTK
ERWANTORO SANDJOJO 0115501000171158 EDS3066
ERWANTORO SANDJOJO 0115501000171158 EDS3066
Jenis Dokumen

KWITANSI NO. 0001
PERJANJIAN KREDIT NO.0035
POLIS ASURANSI 0504
POLIS ASURANSI 0504
SPPK NO. 0116
SURAT PERMOHONAN NO. 0001
PENILAIAN AGUNAN NO. 0001
KWITANSI NO. 0001
PERMOHONAN PINJAM NO. 0001
SI BRIMEN
Media Penyimpanan
Nama File
Halaman Odner Box
KE_0115501000171158_DDSLIK_0000_060219_EDS3066 35 10
KE_0115501000171158_DDILU_0470_220316_EDS3066 11 10
KE_0115501000171158_DDDPA_0000_060219_EDS3066 12 10
KE_0115501000171158_DDSHM_9217_060219_EDS3066 10 10
KE_0115501000171158_DDMAK_0013_060219_EDS3066 14 10
KE_0115501000171158_DDDSP_0000_060219_EDS3066 4 10
KE_0115501000171158_DDCRR_0000_060219_EDS3066 1 10
KE_0115501000171158_DDLKN_0000_060219_EDS3066 2 10
KE_0115501000171158_DDIPK_0001_180517_EDS3066 2 10
KE_0115501000171158_DDIPK_0000_050419_EDS3066 2 10
KE_0115501000171158_DDSLIK_0000_060219_EDS3066 35 10
KE_0115501000171158_DDILU_0470_060219_EDS3066 11 10
KE_0115501000171158_DDDPA_0000_060219_EDS3066 12 10
KE_0115501000171158_DDAPH_0035 _050419_EDS3066 23 10
KE_0115501000171158_DDPOL_0504_130418_EDS3066 11 10
KE_0115501000171158_DDLKN_0000_050417_EDS3066 3 10
KE_0115501000171158_DDCRR_0000_050417_EDS3066 1 10
KE_0115501000171158_DDDSP_0000_050417_EDS3066 4 10
KE_0115501000171158_DDMAK_0004_060417_EDS3066 16 10
KE_0115501000171158_DDILU_0000_050417_EDS3066 7 10
KE_0115501000171158_DDSHM_0954_140497_EDS3066 15 10
KE_0115501000171158_DDLKN_0000_030417_EDS3066 7 10
KE_0115501000171158_DDSLIK_0000_030417_EDS3066 38 10
KE_0115501000171158_DDAPH_0065_120616_EDS3066 44 10
KE_0115501000171158_DDPOL_0504_050517_EDS3066 26 10
KE_0115501000171158_DDDPA_0000_020216_EDS3066 11 10
KE_0115501000171158_DDSLIK_0000_220216_EDS3066 54 10
KE_0115501000171158_DDCRR_0000_220216_EDS3066 1 10
KE_0115501000171158_DDDSP_0000_220216_EDS3066 5 10
KE_0115501000171158_DDMAK_0000_220216_EDS3066 9 10
KE_0115501000171158_DDDPA_0000_220216_EDS3066 19 10
KE_0115501000171158_DDLKN_0000_220216_EDS3066 6 10
KE_0115501000171158_DDILU_0000_190116_EDS3066 6 10
KE_0115501000171158_DDSHM_0954_130597_EDS3066 8 10
KE_0115501000171158_DDDPA_0000_220216_EDS3066 19 10
KE_0115501000171158_DDLKN_0000_220216_EDS3066 6 10
KE_0115501000171158_DSPPK_0116_060416_EDS3066 5 10
KE_0115501000171158_DDILU_0000_060416_EDS3066 6 10
KE_0115501000171158_DDDSP_0001_010219_EDS3067 1 10
KE_0115501000171158_DDDPA_0001_010216_EDS3068 16 10
KE_0115501000171158_DDDIPK_0011_010216_EDS3069 16 10
KE_0115501000171158_DDDSP_0001_200116_EDS3066 1 10
KE_0115501000171158_DDPTK_0000_130416_EDS3066 1
Ruangan Lemari Rak Baris

1 A A 2
1 A A 2
1 A A 2
1 A A 2
1 A A 2
1 A A 2
1 A A 2
1 A A 2
1 A A 2
1 A A 2
1 A A 2
1 A A 2
1 A A 2
1 A A 2
1 A A 2
1 A A 2
1 A A 2
1 A A 2
1 A A 2
1 A A 2
1 A A 2
1 A A 2
1 A A 2
1 A A 2
1 A A 2
1 A A 2
1 A A 2
1 A A 2
1 A A 2
1 A A 2
1 A A 2
1 A A 2
1 A A 2
1 A A 2
1 A A 2
1 A A 2
1 A A 2
1 A A 2
1 A A 2
1 A A 2
1 A A 2
1 A A 2
Kode
Segmen

3 6/1/2021 CESSIE KECIL KE
36 6/29/2021 CRR KECIL KE
42 10/24/2019 ADDENDUM PENGAKUAN HUTANG KECIL KE
55 1/25/2019 PERJANJIAN PERPANJANGAN SUPLESI KECIL KE
56 1/16/2019 SLIK KECIL KE
10/25/2019 ADDENDUM PENGAKUAN HUTANG KECIL KE
6/13/2021 REKENING KORAN KECIL KE
6/7/2021 LAPORAN PENILAIAN JAMINAN KECIL KE
6/2/2021 LKN KECIL KE
KECIL KE
KECIL KE
KECIL KE

Dokumen
Asli Copy
ERIK WIJAYA 0115501000312152 E0F6921 DDIPK √
ERIK WIJAYA 0115501000312152 E0F6921 DSPPK √
ERIK WIJAYA 0115501000312152 E0F6921 DDAPH √
ERIK WIJAYA 0115501000312152 E0F6921 DLAIN √
ERIK WIJAYA 0115501000312152 E0F6921 DDMAK √
ERIK WIJAYA 0115501000312152 E0F6921 DDDSP √
ERIK WIJAYA 0115501000312152 E0F6921 DDLKN √
ERIK WIJAYA 0115501000312152 E0F6921 DDSLIK √
ERIK WIJAYA 0115501000312152 E0F6921 DDDSP √
CV FINI INDOENSIA 0115501000202153 C995463 DDIPK √
CV FINI INDOENSIA 0115501000202153 C995463 DSPPK √
CV FINI INDOENSIA 0115501000202153 C995463 DLAIN √
CV FINI INDOENSIA 0115501000202153 C995463 DDDSP √
CV FINI INDOENSIA 0115501000202153 C995463 DDLKN √
CV FINI INDOENSIA 0115501000202153 C995463 DDCRR √
CV FINI INDOENSIA 0115501000202153 C995463 DDMAK √
CV FINI INDOENSIA 0115501000202153 C995463 DDDPA √
CV FINI INDOENSIA 0115501000202153 C995463 DDSHM √
CV FINI INDOENSIA 0115501000202153 C995463 DDILU √
CV FINI INDOENSIA 0115501000202153 C995463 DDSLIK √
CV FINI INDOENSIA 0115501000202153 C995463 DDIPK √
CV FINI INDOENSIA 0115501000202153 C995463 DPALL √
CV FINI INDOENSIA 0115501000202153 C995463 DSPPK √
CV FINI INDOENSIA 0115501000202153 C995463 DDPOL
CV FINI INDOENSIA 0115501000202153 C995463 DSPPK
CV FINI INDOENSIA 0115501000202153 C995463 DPALL
CV FINI INDOENSIA 0115501000202153 C995463 DDDPA √
CV FINI INDOENSIA 0115501000202153 C995463 DDDRK √
CV FINI INDOENSIA 0115501000202153 C995463 DDPOL √
CV FINI INDOENSIA 0115501000202153 C995463 DDPTK √
CV FINI INDOENSIA 0115501000202153 C995463 DPAHT √
CV FINI INDOENSIA 0115501000202153 C995463 DDAPH √
CV FINI INDOENSIA 0115501000202153 C995463 DDILU √
CV FINI INDOENSIA 0115501000202153 C995463 DDSPH √
CV FINI INDOENSIA 0115501000202153 C995463 DDAPH √
CV FINI INDOENSIA 0115501000202153 C995463 DDDRK
CV FINI INDOENSIA 0115501000202153 C995463 DDDPA
CV FINI INDOENSIA 0115501000202153 C995463 DDLKN
CV FINI INDOENSIA 0115501000202153 C995463 DDDSP
CV FINI INDOENSIA 0115501000202153 C995463 DDSHM
CV FINI INDOENSIA 0115501000202153 C995463
Jenis Dokumen

SPPK NO. 0116
CESSIE NO. 0299
SPPK NO. 0116
COVER NOTE NO. 0096
SPPK NO. 0116
POLIS NO. 5898
SPPK NO. 0248
COVER NOTE NO. 0986
CRR NO. 0000
ADDENDUM PENGAKUAN HUTANG NO. 0248
SURAT PERNGAKUAN HUTANG NO. 0134
SLIK NO. 0000
LKN NO. 0000
I BRIMEN

Nama File Halaman
Odner Box Ruangan
KE_0115501000312152_DDIPK_0000_010621_E0F6921 5 1 1
KE_0115501000312152_DSPPK_0116_010621_E0F6921 3 1 1
KE_0115501000312152_DDAPH_0299_010621_E0F6921 9 1 1
KE_0115501000312152_DLAIN_0000_010621_E0F6921 5 1 1
KE_0115501000312152_DDMAK_0001_010621_E0F6921 7 1 1
KE_0115501000312152_DDDSP_0000_010621_E0F6921 5 1 1
KE_0115501000312152_DDLKN_0000_010621_E0F6921 7 1 1
KE_0115501000312152_DDSLIK_0000_040621_E0F6921 6 1 1
KE_0115501000312152_DDDSP_0001_010721_E0F6921 1 1 1
KE_0115501000202153_DDIPK_0000_250619_C995463 12 2 1
KE_0115501000202153_DSPPK_0116_230119_C995463 6 2 1
KE_0115501000202153_DLAIN_0000_230119_C995463 4 2 1
KE_0115501000202153_DDDSP_0000_230119_C995463 3 2 1
KE_0115501000202153_DDDSP_0001_010119_C995463 1 2 1
KE_0115501000202153_DDLKN_0000_230119_C995463 8 2 1
KE_0115501000202153_DDCRR_0000_230119_C995463 1 2 1
KE_0115501000202153_DDMAK_00015_230119_C995463 32 2 1
KE_0115501000202153_DDDPA_0000_180119_C995463 8 2 1
KE_0115501000202153_DDSHM_1525_170699_C995463 12 2 1
KE_0115501000202153_DDILU_0000_290118_C995463 18 2 1
KE_0115501000202153_DDSLIK_0000_160119_C995463 57 2 1
KE_0115501000202153_DDIPK_0000_290119_C995463 13 2 1
KE_0115501000202153_DPALL_0096_290118_C995463 2 2 1
KE_0115501000202153_DSPPK_0116_290118_C995463 6 2 1
KE_0115501000202153_DLAIN_0000_290118_C995463 6 2 1
KE_0115501000202153_DDLKN_0000_290118_C995463 2 2 1
KE_0115501000202153_DDPOL_5898_250119_C995463 1 2 1
KE_0115501000202153_DSPPK_0248_241019_C995463 10 2 1
KE_0115501000202153_DDCRR_0000_290118_C995463 1 2 1
KE_0115501000202153_DPALL_0986_251019_C995463 1 2 1
KE_0115501000202153_DDDPA_0000_290118_C995463 10 2 1
KE_0115501000202153_DDSHM_1525_250218_C995463 6 2 1
KE_0115501000202153_DDSLIK_0000_170118_C995463 42 2 1
KE_0115501000202153_DDDRK_0000_180118_C995463 99 2 1
KE_0115501000202153_DDLKN_0000_020821_C995463 5 2 1
KE_0115501000202153_DDCRR_0000_290621_C995463 2 2 1
KE_0115501000202153_DDPOL_0000_250621_C995463 13 2 1
KE_0115501000202153_DDPTK_0000_250621_C995463 1 2 1
KE_0115501000202153_DLAIN_0000_250621_C995463 4 2 1
KE_0115501000202153_DDMAK_0000_210621_C995463 13 2 1
KE_0115501000202153_DPAHT_2596_130318_C995463 3 2 1
KE_0115501000202153_DDAPH_0248_241019_C995463 8 2 1
KE_0115501000202153_DDSLIK_0000_141019_C995463 12 2 1
KE_0115501000202153_DDILU_0000_141019_C995463 15 2 1
KE_0115501000202153_DPAHT_2596_130318_C995463 3 2 1
KE_0115501000202153_DDSHM_1525_130318_C995463 11 2 1
KE_0115501000202153_DDDSP_0001_141019_C995463 1 2 1
KE_0115501000202153_DDMAK_0000_181019_C995463 27 2 1
KE_0115501000202153_DDCRR_0000_181019_C995463 2 2 1
KE_0115501000202153_DDLKN_0000_181019_C995463 2 2 1
KE_0115501000202153_DDDSP_0000_181019_C995463 3 2 1
KE_0115501000202153_DLAIN_0000_181019_C995463 4 2 1
KE_0115501000202153_DPAHT_0014_010219_C995463 14 2 1
KE_0115501000202153_DPAHT_1863_270219_C995463 18 2 1
KE_0115501000202153_DDSPH_0134_250119_C995463 28 2 1
KE_0115501000202153_DDSLIK_0000_160119_C995463 94 2 1
KE_0115501000202153_DDAPH_0163_251019_C995463 27 2 1
KE_0115501000202153_DDDRK_0000_130621_C995463 14 2 1
KE_0115501000202153_DDDPA_0002_020621_C995463 8 2 1
KE_0115501000202153_DDLKN_0000_26062021_C995463 2 2 1
KE_0115501000202153_DDDSP_0000_290118_C995463 4 2 1
KE_0115501000202153_DDSHM_1525_17O699_C995463 10 2 1
2 1
Lemari Rak Baris

A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 4
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
Kode
Segmen

3 10/5/2017 GUNA BANGUNAN KECIL KE
19 5/12/2022 ADENDUM RESTRUKTURISASI KREDIT KECIL KE
10/2/2017 SURAT KETERANGAN PERMOHONAN PINJAM KECIL KE
11/15/2017 SURAT KETERANGAN PERMOHONAN KECIL KE
10/15/2017 KWITANSI KECIL KE
11/15/2017 COVER NOTE KECIL KE
11/25/2017 POLIS KECIL KE
11/14/2017 SPPK KECIL KE
PENGIKAT AGUNAN KECIL KE
SURAT IZIN PEMAKAIAN TANAH KECIL KE
PENGIKAT AGUNAN KECIL KE
BERKAS PT KECIL KE
REKENING KORAN KECIL KE
SLIK KECIL KE
LEGALITAS KECIL KE
LAPORAN PENILAIAN JAMINAN KECIL KE
SURAT PERMOHONAN KECIL KE
SURAT PERMOHONAN KECIL KE
LKN KECIL KE
MEMORANDUM ANALISIS KREDIT KECIL KE
CRR KECIL KE
FORMULIR REVIEW DOKUMEN KECIL KE
KECIL KE
KECIL KE
KECIL KE
KECIL KE
KECIL KE
KECIL KE

Dokumen
Asli Copy
GEERTH SAYANG SAINDI 0115501000245151 GF93306 DDSLIK √
GEERTH SAYANG SAINDI 0115501000245151 GF93306 DDILU √
GEERTH SAYANG SAINDI 0115501000245151 GF93306 DSHGB √
GEERTH SAYANG SAINDI 0115501000245151 GF93306 DDDPA √
GEERTH SAYANG SAINDI 0115501000245151 GF93306 DDMAK √
GEERTH SAYANG SAINDI 0115501000245151 GF93306 DDDSP √
GEERTH SAYANG SAINDI 0115501000245151 GF93306 DDCRR √
GEERTH SAYANG SAINDI 0115501000245151 GF93306 DDLKN √
GEERTH SAYANG SAINDI 0115501000245151 GF93306 DLAIN √
GEERTH SAYANG SAINDI 0115501000245151 GF93306 DDIPK √
GEERTH SAYANG SAINDI 0115501000245151 GF93306 DDAPH √
GEERTH SAYANG SAINDI 0115501000245151 GF93306 DSPPK √
GEERTH SAYANG SAINDI 0115501000245151 GF93306 DDDSP
GEERTH SAYANG SAINDI 0115501000245151 GF93306 DDIPK
GEERTH SAYANG SAINDI 0115501000245151 GF93306 DPALL
GEERTH SAYANG SAINDI 0115501000245151 GF93306 DDPOL
GEERTH SAYANG SAINDI 0115501000245151 GF93306 DSPPK
GEERTH SAYANG SAINDI 0115501000245151 GF93306 DLAIN
GEERTH SAYANG SAINDI 0115501000245151 GF93306 DDDRK
GEERTH SAYANG SAINDI 0115501000245151 GF93306 DDSLIK
GEERTH SAYANG SAINDI 0115501000245151 GF93306 DDILU
GEERTH SAYANG SAINDI 0115501000245151 GF93306 DDDPA
GEERTH SAYANG SAINDI 0115501000245151 GF93306 DDLKN
GEERTH SAYANG SAINDI 0115501000245151 GF93306 DDMAK
GEERTH SAYANG SAINDI 0115501000245151 GF93306 DDCRR
GEERTH SAYANG SAINDI 0115501000245151 GF93306 DLAIN
GEERTH SAYANG SAINDI 0115501000245151 GF93306
Jenis Dokumen

GUNA BANGUNAN NO. 0000
FIDUCIA NO. 0000
ADENDUM RESTRUKTURISASI KREDIT NO. 0125
SPPK NO. 0191
SURAT PERMOHONAN KMK NO. 0001
SURAT PERMOHONAN PEMBUKAAN REKENING NO. 0000
KWITANSI NO. 0001
COVER NOTE NO. 0027
SPPK NO. 0283
PENGIKAT AGUNAN NO. 8845
SURAT IZIN PEMAKAIAN TANAH NO. 4199
PENGIKAT AGUNAN NO. 0069
BERKAS PT NO. 0000
SLIK NO. 0000
LEGALITAS NO. 0000
LKN NO. 000
CRR NO. 0000
I BRIMEN

Nama File Halaman
Odner Box Ruangan
KE_0115501000245151_DDSLIK_0000_051017_GF93306 190 3 1
KE_0115501000245151_DDILU_0000_120416_GF93306 29 3 1
KE_0115501000245151_DSHGB_0000_051017_GF93306 9 3 1
KE_0115501000245151_DDDPA_0000_051017_GF93306 6 3 1
KE_0115501000245151_DDMAK_0000_051017_GF93306 19 3 1
KE_0115501000245151_DDDSP_0000_051017_GF93306 4 3 1
KE_0115501000245151_DDCRR_0000_051017_GF93306 1 3 1
KE_0115501000245151_DDLKN_0000_051017_GF93306 8 3 1
KE_0115501000245151_DLAIN_0000_181017_GF93306 6 3 1
KE_0115501000245151_DLAIN_0000_201016_GF93306 34 3 1
KE_0115501000245151_DDIPK_0000_151117_GF93306 2 3 1
KE_0115501000245151_DDSLIK_0000_120522_GF93306 60 3 1
KE_0115501000245151_DFIDU_0000_060220_GF93306 7 3 1
KE_0115501000245151_DDDPA_0000_120522_GF93306 8 3 1
KE_0115501000245151_DDCRR_0000_120522_GF93306 2 3 1
KE_0115501000245151_DDLKN_0000_170522_GF93306 6 3 1
KE_0115501000245151_DDMAK_0000_120522_GF93306 25 3 1
KE_0115501000245151_DLAIN_0000_250522_GF93306 4 3 1
KE_0115501000245151_DDAPH_0125_120522_GF93306 7 3 1
KE_0115501000245151_DSPPK_0191_120522_GF93306 15 3 1
KE_0115501000245151_DDIPK_0000_120522_GF93306 2 3 1
KE_0115501000245151_DDDSP_0001_021017_GF93306 1
KE_0115501000245151_DDDSP_0000_151117_GF93306 4
KE_0115501000245151_DDIPK_0000_151017_GF93306 8
KE_0115501000245151_DPALL_0027_151117_GF93306 3
KE_0115501000245151_DDPOL_9509_151117_GF93306 2
KE_0115501000245151_DSPPK_0283_141117_GF93306 6
KE_0115501000245151_DPALL_8845_040188_GF93306 4
KE_0115501000245151_DPALL_4199_200918_GF93306 6
KE_0115501000245151_DPALL_0069_161219_GF93306 8
KE_0115501000245151_DLAIN_0000_280519_GF93306 45
KE_0115501000245151_DDDRK_0000_010819_GF93306 95
KE_0115501000245151_DDSLIK_0000_181119_GF93306 30
KE_0115501000245151_DDILU_0000_181119_GF93306 10
KE_0115501000245151_DDDPA_0000_181119_GF93306 14
KE_0115501000245151_DDDSP_0000_181119_GF93306 4
KE_0115501000245151_DDDSP_0001_181119_GF93306 1
KE_0115501000245151_DDLKN_0000_181119_GF93306 6
KE_0115501000245151_DDMAK_0000_181119_GF93306 14
KE_0115501000245151_DDCRR_0000_181119_GF93306 2
KE_0115501000245151_DLAIN_0000_181119_GF93306 2
KE_0115501000245151_DDAPH_0125_260520_GF93306 10
KE_0115501000245151_DDDSP_0000_100520_GF93306 4
KE_0115501000245151_DDDSP_0001_100520_GF93306 1
KE_0115501000245151_DDIPK_0000_160120_GF93306 8
KE_0115501000245151_DDLKN_0000_100520_GF93306 4
KE_0115501000245151_DDMAK_0000_100520_GF93306 9
KE_0115501000245151_DDSPH_0036_160120_GF93306 29
KE_0115501000245151_DPALL_0037_160120_GF93306 21
KE_0115501000245151_DFIDU_0450_060220_GF93306 2
Lemari Rak Baris

A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
Kode
Segmen
1 5/26/2020 ADENDUM RESTRUKTURISASI KREDIT KECIL KE

40 2/18/2018 AKTA PEMBERIAN HAK TANGUNGAN KECIL KE
KECIL KE

Dokumen
Asli Copy
GEERTH SAYANG SAINDI 0115501000245151 GF93306 DDAPH √
GEERTH SAYANG SAINDI 0115501000245151 GF93306 DDDRK √
GEERTH SAYANG SAINDI 0115501000245151 GF93306 DDILU √
GUNAWAN 0115501000204155 GB2279 DDILU √
GUNAWAN 0115501000204155 GB2279 DDSHM √
GUNAWAN 0115501000204155 GB2279 DDDPA √
GUNAWAN 0115501000204155 GB2279 DDMAK √
GUNAWAN 0115501000204155 GB2279 DDDSP √
GUNAWAN 0115501000204155 GB2279 DDCRR √
GUNAWAN 0115501000204155 GB2279 DDLKN √
GUNAWAN 0115501000204155 GB2279 DLAIN √
GUNAWAN 0115501000204155 GB2279 DDDSP √
GUNAWAN 0115501000204155 GB2279 DDPOL √
GUNAWAN 0115501000204155 GB2279 DLAIN √
GUNAWAN 0115501000204155 GB2279 DDSLIK √
GUNAWAN 0115501000204155 GB2279 DDDPA √
GUNAWAN 0115501000204155 GB2279 DDMAK √
GUNAWAN 0115501000204155 GB2279 DDDSP √
GUNAWAN 0115501000204155 GB2279 DDCRR √
GUNAWAN 0115501000204155 GB2279 DDLKN √
GUNAWAN 0115501000204155 GB2279 DLAIN √
GUNAWAN 0115501000204155 GB2279 DSPPK √
GUNAWAN 0115501000204155 GB2279 DSPPK √
GUNAWAN 0115501000204155 GB2279 DPAHT √
GUNAWAN 0115501000204155 GB2279 DDSHM √
GUNAWAN 0115501000204155 GB2279 DDILU √
GUNAWAN 0115501000204155 GB2279 DDDPA √
GUNAWAN 0115501000204155 GB2279 DDMAK √
GUNAWAN 0115501000204155 GB2279 DDDSP √
GUNAWAN 0115501000204155 GB2279 DDCRR √
GUNAWAN 0115501000204155 GB2279 DDLKN √
GUNAWAN 0115501000204155 GB2279 DSPPK √
√
Jenis Dokumen
ADENDUM RESTRUKTURISASI KREDIT NO. 0125

SPPK NO. 0125
SPPK NO. 0006
COVER NOTE NO. 0000
SPPK NO. 0046
SPPK NO. 0072
AKTA PEMBERIAN HAK TANGUNGAN NO. 0155
SPPK NO. 0000
I BRIMEN

Nama File Halaman
Odner Box Ruangan
KE_0115501000245151_DDAPH_0125_260520_GF93306 10 1 1
KE_0115501000245151_DSPPK_0125_260520_GF93306 4 1 1
KE_0115501000245151_DDMAK_0000_100520_GF93306 9 1 1
KE_0115501000245151_DDDSP_0000_100520_GF93306 5 1 1
KE_0115501000245151_DDLKN_0000_100520_GF93306 4 1 1
KE_0115501000245151_DDSLIK_0000_020620_GF93306 132 1 1
KE_0115501000245151_DDDRK_0000_010819_GF93306 95 1 1
KE_0115501000245151_DDSLIK_0000_181119_GF93306 161 2 1
KE_0115501000245151_DDILU_0000_181119_GF93306 10 2 1
KE_0115501000245151_DDDPA_0000_181119_GF93306 14 2 1
KE_0115501000245151_DDDSP_0000_181119_GF93306 5 2 1
KE_0115501000245151_DDLKN_0000_181119_GF93306 6 2 1
KE_0115501000245151_DDMAK_0000_181119_GF93306 14 2 1
KE_0115501000245151_DDCRR_0000_181119_GF93306 2 2 1
KE_0115501000245151_DLAIN_0000_181119_GF93306 4 3 1
KE_0115501000245151_DSPPK_0006_150120_GF93306 68 3 1
KE_0115501000245151_DDIPK_0000_160120_GF93306 8 3 1
KE_0115501000204155_DDILU_0000_190318_GB2279 8 3 1
KE_0115501000204155_DDSHM_0000_190318_GB2279 11 3 1
KE_0115501000204155_DDDPA_0000_190318_GB2279 10 3 1
KE_0115501000204155_DDMAK_0000_190318_GB2279 16 3 1
KE_0115501000204155_DDDSP_0000_190318_GB2279 4 3 1
KE_0115501000204155_DDCRR_0000_190318_GB2279 1 3 1
KE_0115501000204155_DDLKN_0000_160517_GB2279 3 3 1
KE_0115501000204155_DLAIN_0000_160517_GB2279 5 3 1
KE_0115501000204155_DDDSP_0000_050617_GB2279 6 3 1
KE_0115501000204155_DDPOL_0000_050617_GB2279 1 3 1
KE_0115501000204155_DLAIN_0000_050617_GB2279 51 3 1
KE_0115501000204155_DDSLIK_0000_230418_GB2279 8 3 1
KE_0115501000204155_DDDPA_0000_230418_GB2279 6 3 1
KE_0115501000204155_DDMAK_0000_230418_GB2279 15 3 1
KE_0115501000204155_DDDSP_0000_230418_GB2279 4 3 1
KE_0115501000204155_DDCRR_0000_230418_GB2279 1 3 1
KE_0115501000204155_DDLKN_0000_230418_GB2279 9 3 1
KE_0115501000204155_DLAIN_0000_230418_GB2279 4 3 1
KE_0115501000204155_DSPPK_0046_230218_GB2279 12 3 1
KE_0115501000204155_DSPPK_0072_260218_GB2279 24 3 1
KE_0115501000204155_DDSLIK_0000_180218_GB2279 40 3 1
KE_0115501000204155_DPAHT_0155_180218_GB2279 15 4 1
KE_0115501000204155_DDSHM_0000_180218_GB2279 8 4 1
KE_0115501000204155_DDILU_0000_180218_GB2279 8 4 1
KE_0115501000204155_DDDPA_0000_180218_GB2279 10 4 1
KE_0115501000204155_DDMAK_0000_180218_GB2279 16 4 1
KE_0115501000204155_DDDSP_0000_180218_GB2279 4 4 1
KE_0115501000204155_DDCRR_0000_180218_GB2279 1 4 1
KE_0115501000204155_DDLKN_0000_180218_GB2279 3 4 1
KE_0115501000204155_DSPPK_0000_180218_GB2279 6 4 1
TOTAL 861
Lemari Rak Baris

A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
Kode
Segmen
1 6/12/2017 IDENTITAS DAN LEGALITAS USAHA KECIL KE

19 3/7/2022ADDENDUM PERPANJANGAN JANGKA WAKTU KREDITKECIL KE
34 5/13/2019 ADENDUM KREDIT KECIL KE
DATA REKAP HARIAN (MANUAL) INDEXING UNTUK AHLI MEDIA DAN UPLOAD UNT

Dokumen
Asli Copy
GUNAWAN 0115501000204155 GB2279 DDILU √
GUNAWAN 0115501000204155 GB2279 DSHGB √
GUNAWAN 0115501000204155 GB2279 DDDPA √
GUNAWAN 0115501000204155 GB2279 DDMAK √
GUNAWAN 0115501000204155 GB2279 DDDSP √
GUNAWAN 0115501000204155 GB2279 DDCRR √
GUNAWAN 0115501000204155 GB2279 DDLKN √
GUNAWAN 0115501000204155 GB2279 DLAIN √
GUNAWAN 0115501000204155 GB2279 DSPPK √
GUNAWAN 0115501000204155 GB2279 DDPOL √
GUNAWAN 0115501000204155 GB2279 DDDSP √
GUNAWAN 0115501000204155 GB2279 DDMAK √
GUNAWAN 0115501000204155 GB2279 DDDPA √
GUNAWAN 0115501000204155 GB2279 DDLKN √
GUNAWAN 0115501000204155 GB2279 DDILU √
GUNAWAN 0115501000204155 GB2279 DLAIN √
GUNAWAN 0115501000204155 GB2279 DDAPH √ ADDENDUM PERPANJANGAN JANGKA
GUNAWAN 0115501000204155 GB2279 DDIPK √
GUNAWAN 0115501000204155 GB2279 DDILU √
GUNAWAN 0115501000204155 GB2279 DDDPA √
GUNAWAN 0115501000204155 GB2279 DDMAK √
GUNAWAN 0115501000204155 GB2279 DDDSP √
GUNAWAN 0115501000204155 GB2279 DDCRR √
GUNAWAN 0115501000204155 GB2279 DDLKN √
GUNAWAN 0115501000204155 GB2279 DSPPK √
GUNAWAN 0115501000204155 GB2279 DDIPK √
GUNAWAN 0115501000204155 GB2279 DDAPH √
GUNAWAN 0115501000204155 GB2279 DDMAK √
GUNAWAN 0115501000204155 GB2279 DDCRR √
GUNAWAN 0115501000204155 GB2279 DDAPH √
GUNAWAN 0115501000204155 GB2279 DSPPK √
Jenis Dokumen
IDENTITAS DAN LEGALITAS USAHA NO. 0000

SPPK NO. 0000
ADDENDUM PERPANJANGAN JANGKA WAKTU KREDIT NO. 0000
SPPK NO. 0000
ADENDUM KREDIT NO. 0000
SPPK NO. 0000
ENTASI BRIMEN
Media Penyimpanan Lokasi Penyimpanan Berkas / D

Nama File Halaman
Odner Box Ruangan
KE_0115501000204155_DDILU_0000_120617_GB2279 14 4 1
KE_0115501000204155_DSHGB_0924_070296_GB2279 8 4 1
KE_0115501000204155_DDDPA_0000_120617_GB2279 10 4 1
KE_0115501000204155_DDMAK_0000_020617_GB2279 16 4 1
KE_0115501000204155_DDDSP_0000_120617_GB2279 4 4 1
KE_0115501000204155_DDCRR_0000_020617_GB2279 1 4 1
KE_0115501000204155_DDLKN_0000_020617_GB2279 2 4 1
KE_0115501000204155_DLAIN_0000_050617_GB2279 5 4 1
KE_0115501000204155_DSPPK_0000_050617_GB2279 6 4 1
KE_0115501000204155_DDPOL_0000_050617_GB2279 2 4 1
KE_0115501000204155_DDDSP_0000_220222_GB2279 5 4 1
KE_0115501000204155_DDMAK_0000_230222_GB2279 23 4 1
KE_0115501000204155_DDDPA_0000_230222_GB2279 19 4 1
KE_0115501000204155_DDLKN_0000_240222_GB2279 12 4 1
KE_0115501000204155_DDILU_0000_240222_GB2279 13 4 1
KE_0115501000204155_DLAIN_0000_240222_GB2279 4 4 1
KE_0115501000204155_DDAPH_0000_070322_GB2279 6 4 1
KE_0115501000204155_DDIPK_0000_070322_GB2279 2 4 1
KE_0115501000204155_DDSLIK_0000_091218_GB2279 50 4 1
KE_0115501000204155_DDILU_0000_060617_GB2279 9 4 1
KE_0115501000204155_DDDPA_0000_060617_GB2279 12 4 1
KE_0115501000204155_DDMAK_0000_060617_GB2279 15 4 1
KE_0115501000204155_DDDSP_0000_060617_GB2279 4 4 1
KE_0115501000204155_DDCRR_0000_060617_GB2279 1 4 1
KE_0115501000204155_DDLKN_0000_261218_GB2279 2 4 1
KE_0115501000204155_DSPPK_0000_261218_GB2279 9 4 1
KE_0115501000204155_DDIPK_0000_261218_GB2279 16 4 1
KE_0115501000204155_DDAPH_0158_270219_GB2279 26 4 1
KE_0115501000204155_DDMAK_0000_130519_GB2279 21 4 1
KE_0115501000204155_DDCRR_0000_130519_GB2279 4 4 1
KE_0115501000204155_DDAPH_0000_130519_GB2279 20 4 1
KE_0115501000204155_DSPPK_0000_040420_GB2279 3 4 1
TOTAL 534 4 1
Lemari Rak Baris

A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
Kode
Segmen

12 4/19/2021 SURAT PENAWARAN PUTUSAN KREDIT KECIL KE
25 2/26/2021 SURAT PENAWARAN PUTUSAN KREDIT KECIL KE
26 1/19/2022 FAKTUR PAJAK KECIL KE

Dokumen
Asli Copy
GUNAWAN 0115501000204155 GB2279 DSLIK √
GUNAWAN 0115501000204155 GB2279 DPAHT √
GUNAWAN 0115501000204155 GB2279 DDSHM √
GUNAWAN 0115501000204155 GB2279 DDDPA √
GUNAWAN 0115501000204155 GB2279 DDILU √
GUNAWAN 0115501000204155 GB2279 DDLKN √
GUNAWAN 0115501000204155 GB2279 DDDSP √
GUNAWAN 0115501000204155 GB2279 DLAIN √
GUNAWAN 0115501000204155 GB2279 DDMAK √
GUNAWAN 0115501000204155 GB2279 DDCRR √
GUNAWAN 0115501000204155 GB2279 DDPTK √
GUNAWAN 0115501000204155 GB2279 DSPPK √
TARA MUGIROSANI 0115501000247153 TIW5280 DDAPH √
TARA MUGIROSANI 0115501000247153 TIW5280 DSLIK √
TARA MUGIROSANI 0115501000247153 TIW5280 DPAHT √
TARA MUGIROSANI 0115501000247153 TIW5280 DDSHM √
TARA MUGIROSANI 0115501000247153 TIW5280 DDDPA √
TARA MUGIROSANI 0115501000247153 TIW5280 DDPOL √
TARA MUGIROSANI 0115501000247153 TIW5280 DDILU √
TARA MUGIROSANI 0115501000247153 TIW5280 DDLKN √
TARA MUGIROSANI 0115501000247153 TIW5280 DDDSP √
TARA MUGIROSANI 0115501000247153 TIW5280 DDMAK √
TARA MUGIROSANI 0115501000247153 TIW5280 DDPTK √
TARA MUGIROSANI 0115501000247153 TIW5280 DLAIN √
TARA MUGIROSANI 0115501000247153 TIW5280 DSPPK √
TRI CAHAYA LINUWIH 0115501000248159 TIX2777 DLAIN √
TRI CAHAYA LINUWIH 0115501000248159 TIX2777 DDDRK √
TRI CAHAYA LINUWIH 0115501000248159 TIX2777 DDSHM √
TRI CAHAYA LINUWIH 0115501000248159 TIX2777 DDILU √
TRI CAHAYA LINUWIH 0115501000248159 TIX2777 DSLIK √
TRI CAHAYA LINUWIH 0115501000248159 TIX2777 DDDSP √
TRI CAHAYA LINUWIH 0115501000248159 TIX2777 DDMAK √
TRI CAHAYA LINUWIH 0115501000248159 TIX2777 DSPPK √
TRI CAHAYA LINUWIH 0115501000248159 TIX2777 DLAIN √
TRI CAHAYA LINUWIH 0115501000248159 TIX2777 DDIPK √
HIDAYAT 0115501000036104 HGY8755 DLAIN √
HIDAYAT 0115501000036104 HGY8755 DDSLIK √
HIDAYAT 0115501000036104 HGY8755 DDMAK √
HIDAYAT 0115501000036104 HGY8755 DDDSP √
HIDAYAT 0115501000036104 HGY8755 DDCRR √
HIDAYAT 0115501000036104 HGY8755 DDLKN √
HIDAYAT 0115501000036104 HGY8755 DDPOL √
Jenis Dokumen

SURAT PENAWARAN PUTUSAN KREDIT NO. 0000
PERSETUJUAN MEMBUKA KREDKIT NO. 0108
SURAT PENAWARAN PUTUSAN KREDIT NO. 0000
FAKTUR PAJAK NO. 0000
SPPK NO. 0888
NOTA NO. 0000
ENTASI BRIMEN

Nama File Halaman
Odner Box Ruangan
KE_0115501000204155_DSLIK_0000_040421_GB2279 39 4 1
KE_0115501000204155_DPAHT_4849_051017_GB2279 7 4 1
KE_0115501000204155_DDSHM_0924_060295_GB2279 12 4 1
KE_0115501000204155_DDDPA_0000_120421_GB2279 9 4 1
KE_0115501000204155_DDILU_0000_130519_GB2279 6 4 1
KE_0115501000204155_DDLKN_0000_120421_GB2279 8 4 1
KE_0115501000204155_DDDSP_0000_120421_GB2279 5 4 1
KE_0115501000204155_DLAIN_0000_120421_GB2279 4 4 1
KE_0115501000204155_DDMAK_0000_120421_GB2279 11 4 1
KE_0115501000204155_DDCRR_0000_120421_GB2279 2 4 1
KE_0115501000204155_DDPTK_0000_150421_GB2279 1 4 1
KE_0115501000204155_DSPPK_0000_190421_GB2279 11 4 1
KE_0115501000247153_DDAPH_0108_280220_TIW5280 26 4 1
KE_0115501000247153_DSLIK_0000_070221_TIW5280 31 4 1
KE_0115501000247153_DPAHT_1279_140520_TIW5280 3 4 1
KE_0115501000247153_DDSHM_4400_200789_TIW5280 10 4 1
KE_0115501000247153_DDDPA_0000_010221_TIW5280 6 4 1
KE_0115501000247153_DDPOL_0000_280221_TIW5280 4 4 1
KE_0115501000247153_DDILU_0000_280221_TIW5280 13 4 1
KE_0115501000247153_DDLKN_0000_020221_TIW5280 10 4 1
KE_0115501000247153_DDDSP_0000_250220_TIW5280 4 4 1
KE_0115501000247153_DDMAK_0000_250221_TIW5280 4 4 1
KE_0115501000247153_DDPTK_0000_260221_TIW5280 1 4 1
KE_0115501000247153_DLAIN_0000_250221_TIW5280 4 4 1
KE_0115501000247153_DSPPK_0000_260221_TIW5280 3 4 1
KE_0115501000248159_DLAIN_0000_190122_TIX2777 95 6 1
KE_0115501000248159_DDDRK_0000_010322_TIX2777 42 6 1
KE_0115501000248159_DDSHM_2853_060488_TIX2777 11 6 1
KE_0115501000248159_DDILU_0000_010322_TIX2777 34 6 1
KE_0115501000248159_DSLIK_0000_240222_TIX2777 180 6 1
KE_0115501000248159_DDDSP_0000_070322_TIX2777 3 6 1
KE_0115501000248159_DDMAK_0000_070322_TIX2777 6 6 1
KE_0115501000248159_DSPPK_0888_080322_TIX2777 6 6 1
KE_0115501000248159_DLAIN_0000_080322_TIX2777 6 6 1
KE_0115501000248159_DDIPK_0015_100322_TIX2777 7 6 1
KE_0115501000036104_DLAIN_0000_110322_HGY8755 48 6 1
KE_0115501000036104_DDSLIK_0000_261016_HGY8755 64 6 1
KE_0115501000036104_DDMAK_0000_261016_HGY8755 8 6 1
KE_0115501000036104_DDDSP_0000_261016_HGY8755 4 6 1
KE_0115501000036104_DDCRR_0000_261016_HGY8755 1 6 1
KE_0115501000036104_DDLKN_0000_261016_HGY8755 3 6 1
KE_0115501000036104_DDPOL_0000_161212_HGY8755 2 6 1
TOTAL 754
Lemari Rak Baris

A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
Kode
Segmen

4 9/18/2017 KOMPANY PROFIEL KECIL KE
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44

Dokumen
Asli Copy
IDA YULI WIJAYANTI 0115501000197154 IBA6040 DDPTK √
IDA YULI WIJAYANTI 0115501000197154 IBA6040 DDDRK √
IDA YULI WIJAYANTI 0115501000197154 IBA6040 DLAIN √
IDA YULI WIJAYANTI 0115501000197154 IBA6040 DDILU √
IDA YULI WIJAYANTI 0115501000197154 IBA6040 DDSHM √
IDA YULI WIJAYANTI 0115501000197154 IBA6040 DDDPA √
IDA YULI WIJAYANTI 0115501000197154 IBA6040 DDCRR √
IDA YULI WIJAYANTI 0115501000197154 IBA6040 DDMAK √
IDA YULI WIJAYANTI 0115501000197154 IBA6040 DDDSP √
IDA YULI WIJAYANTI 0115501000197154 IBA6040 DDLKN √
IDA YULI WIJAYANTI 0115501000197154 IBA6040 DDPOL √
IDA YULI WIJAYANTI 0115501000197154 IBA6040 DSPPK √
IDA YULI WIJAYANTI 0115501000197154 IBA6040 DDIPK √
IDA YULI WIJAYANTI 0115501000197154 IBA6040 DDSLIK √
IDA YULI WIJAYANTI 0115501000197154 IBA6040 DDAPH √
Jenis Dokumen

KOMPANY PROFIEL NO. 0000
SPPK NO. 0241
SPPK NO. 0241
ENTASI BRIMEN

Nama File Halaman
Odner Box Ruangan
KE_0115501000197154_DDPTK_0000_121017_IBA6040 4 8 1
KE_0115501000197154_DDDRK_0000_180917_IBA6040 8 8 1
KE_0115501000197154_DLAIN_0000_180917_IBA6040 14 8 1
KE_0115501000197154_DDILU_0000_180917_IBA6040 16 8 1
KE_0115501000197154_DDSHM_0762_310117_IBA6040 7 8 1
KE_0115501000197154_DDDPA_0000_310117_IBA6040 34 8 1
KE_0115501000197154_DDCRR_0000_310117_IBA6040 1 8 1
KE_0115501000197154_DDMAK_0000_310117_IBA6040 17 8 1
KE_0115501000197154_DDDSP_0000_120917_IBA6040 3 8 1
KE_0115501000197154_DDLKN_0000_120917_IBA6040 12 8 1
KE_0115501000197154_DLAIN_0000_120917_IBA6040 7 8 1
KE_0115501000197154_DDPOL_0000_120917_IBA6040 4 8 1
KE_0115501000197154_DSPPK_0241_111017_IBA6040 6 8 1
KE_0115501000197154_DDIPK_0000_121017_IBA6040 15 8 1
KE_0115501000197154_DDSHM_0762_090117_IBA6040 12 8 1
KE_0115501000197154_DDDRK_0000_090117_IBA6040 60 8 1
KE_0115501000197154_DDDRK_0000_081021_IBA6040 318 8 1
KE_0115501000197154_DDSLIK_0000_010921_IBA6040 105 8 1
KE_0115501000197154_DDCRR_0000_010921_IBA6040 2 8 1
KE_0115501000197154_DDMAK_0000_010921_IBA6040 19 8 1
KE_0115501000197154_DDDPA_0000_010921_IBA6040 13 8 1
KE_0115501000197154_DDLKN_0000_010921_IBA6040 6 8 1
KE_0115501000197154_DDDSP_0000_010921_IBA6040 3 8 1
KE_0115501000197154_DDILU_0000_010921_IBA6040 13 8 1
KE_0115501000197154_DSPPK_0241_110921_IBA6040 9 8 1
KE_0115501000197154_DDAPH_0402_120321_IBA6040 6 8 1
KE_0115501000197154_DDIPK_0000_121021_IBA6040 4 8 1
TOTAL 718
Lemari Rak Baris

A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
Kode
Segmen

26
27
28
29
30
31
32
33
35
36
37
38
39
40
41
42
43
44
DATA REKAP HARIAN (MANUAL) INDEXING UNTUK AHLI MEDIA DAN UPLOAD UN

Dokumen
Asli Copy
IDA YULI WIJAYANTI 0115501000197154 IBA6040 DPAHT √
Jenis Dokumen

SPPK NO. 0241
SPPK NO. 0241
MENTASI BRIMEN

Nama File Halaman
Odner Box Ruangan
KE_0115501000197154_DDSHM_0762_090117_IBA6040 12 8 1
KE_0115501000197154_DDDRK_0000_090117_IBA6040 60 8 1
KE_0115501000197154_DDDRK_0000_081021_IBA6040 60 8 1
KE_0115501000197154_DDSLIK_0000_010921_IBA6040 105 8 1
KE_0115501000197154_DDCRR_0000_010921_IBA6040 2 8 1
KE_0115501000197154_DDMAK_0000_010921_IBA6040 19 8 1
KE_0115501000197154_DDDPA_0000_010921_IBA6040 13 8 1
KE_0115501000197154_DDLKN_0000_010921_IBA6040 6 8 1
KE_0115501000197154_DDDSP_0000_010921_IBA6040 3 8 1
KE_0115501000197154_DDILU_0000_010921_IBA6040 13 8 1
KE_0115501000197154_DSPPK_0241_110921_IBA6040 9 8 1
KE_0115501000197154_DDAPH_0402_120321_IBA6040 6 8 1
KE_0115501000197154_DDIPK_0000_121021_IBA6040 4 8 1
KE_0115501000197154_DDSLIK_0000_300820_IBA6040 194 8 1
KE_0115501000197154_DPAHT_0821_210218_IBA6040 12 8 1
KE_0115501000197154_DDSHM_0762_090102_IBA6040 8 8 1
KE_0115501000197154_DDDPA_0000_090102_IBA6040 9 8 1
KE_0115501000197154_DDCRR_0000_090102_IBA6040 2 8 1
KE_0115501000197154_DDDSP_0000_090102_IBA6040 6 8 1
KE_0115501000197154_DLAIN_0000_090102_IBA6040 4 8 1
KE_0115501000197154_DDIPK_0000_121020_IBA6040 4 8 1
KE_0115501000197154_DSPPK_0241_081020_IBA6040 6 8 1
KE_0115501000197154_DDSLIK_0000_091018_IBA6040 60 9 1
KE_0115501000197154_DDILU_0000_191018_IBA6040 17 9 1
TOTAL 634
Lemari Rak Baris

A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
Kode
Segmen

2 10/19/2017 AKTA PEMBERI HAK TANGGUNGAN KECIL KE
8/25/2011 INTRUKSI PENCAIRAN KREDIT KECIL KE
8/25/2011 PUTUSAN KREDIT KECIL KE
8/25/2011 MEMORANDUM ANALISIS KREDIT KECIL KE
8/3/2011 INFORMASI DEBITUR KECIL KE
8/3/2011 SURAT KETERANGAN PERMOHONAN PINJAM KECIL KE
8/3/2011 LAPORAN KUNJUNGAN NASABAH KECIL KE
8/3/2011 FORMULIR REVIEW DOKUMEN KECIL KE
8/3/2011 INTRUKSI PENCAIRAN KREDIT KECIL KE
8/7/2012 SPPK KECIL KE
8/7/2012 PUTUSAN KREDIT KECIL KE
8/7/2012 MEMORANDUM ANALISIS KREDIT KECIL KE
8/7/2012 KREDIT RISK KECIL KE
8/7/2012 LAPORAN KUNJUNGAN NASABAH KECIL KE
7/12/2012 INFORMASI DEBITUR KECIL KE
KECIL KE

Dokumen
Asli Copy
IGNATIUS DARMAWAN AT0115501000052150 IJ82017 DDSLIK √
IGNATIUS DARMAWAN AT0115501000052150 IJ82017 DDLKN √
IGNATIUS DARMAWAN AT0115501000052150 IJ82017 DDDSP √
IGNATIUS DARMAWAN AT0115501000052150 IJ82017 DDCRR √
IGNATIUS DARMAWAN AT0115501000052150 IJ82017 DDDPA √
IGNATIUS DARMAWAN AT0115501000052150 IJ82017 DDMAK √
IGNATIUS DARMAWAN AT0115501000052150 IJ82017 DDPTK √
IGNATIUS DARMAWAN AT0115501000052150 IJ82017 DSPPK √
IGNATIUS DARMAWAN AT0115501000052150 IJ82017 DDIPK √
IGNATIUS DARMAWAN AT0115501000052150 IJ82017 DDPOL √
IGNATIUS DARMAWAN AT0115501000052150 IJ82017 DDDRK √
IGNATIUS DARMAWAN AT0115501000052150 IJ82017 DDILU √
IGNATIUS DARMAWAN AT0115501000052150 IJ82017 DDLIK √
IGNATIUS DARMAWAN AT0115501000052150 IJ82017 DLAIN √
Jenis Dokumen

AKTA PEMBERI HAK TANGGUNGAN NO. 0831
SPPK NO. 0241
SPPK NO. 0246
PUTUSAN KREDIT NO, 0000
SPPK NO. 0000
INFORMASI DEBITUR NO.0000
SPPK NO. 0000
INFORMASI DEBITUR NI. 000
SPPK NO. 0133
ENTASI BRIMEN

Nama File Halaman
Odner Box Ruangan
KE_0115501000197154_DDAPH_0058_121017_IBA6040 21 9 1
KE_0115501000197154_DPAHT_0831_191017_IBA6040 16 9 1
KE_0115501000197154_DDSHM_0762_090112_IBA6040 7 9 1
KE_0115501000197154_DDMAK_0000_090112_IBA6040 14 9 1
KE_0115501000197154_DDDPA_0000_090112_IBA6040 9 9 1
KE_0115501000197154_DDLKN_0000_090112_IBA6040 8 9 1
KE_0115501000197154_DDDSP_0000_090112_IBA6040 5 9 1
KE_0115501000197154_DLAIN_0000_090112_IBA6040 6 9 1
KE_0115501000197154_DSPPK_0241_111018_IBA6040 7 9 1
KE_0115501000197154_DDIPK_0000_121018_IBA6040 13 9 1
KE_0115501000197154_DDSLIK_0000_210918_IBA6040 76 9 1
KE_0115501000197154_DDILU_0000_210918_IBA6040 15 9 1
KE_0115501000197154_DPAHT_0821_210918_IBA6040 4 9 1
KE_0115501000197154_DDSHM_0762_090112_IBA6040 7 9 1
KE_0115501000197154_DDDPA_0000_090112_IBA6040 9 9 1
KE_0115501000197154_DDMAK_0000_090112_IBA6040 14 9 1
KE_0115501000197154_DDCRR_0000_090112_IBA6040 2 9 1
KE_0115501000197154_DDLKN_0000_090112_IBA6040 8 9 1
KE_0115501000197154_DDDSP_0000_090112_IBA6040 3 9 1
KE_0115501000197154_DLAIN_0000_090112_IBA6040 6 9 1
KE_0115501000197154_DDILU_0000_090112_IBA6040 9 9 1
KE_0115501000197154_DSPPK_0246_241019_IBA6040 6 9 1
KE_0115501000052150_DDSLIK_0000_140809_IJ82017 55 9 1
KE_0115501000052150_DDLKN_0000_140809_IJ82017 55 9 1
KE_0115501000052150_DDDSP_0000_140809_IJ82017 66 9 1
KE_0115501000052150_DDCRR_0000_140809_IJ82017 2 9 1
KE_0115501000052150_DDDPA_0000_140809_IJ82017 8 9 1
KE_0115501000052150_DDMAK_0000_140809_IJ82017 10 9 1
KE_0115501000052150_DDPTK_0000_140809_IJ82017 4 9 1
KE_0115501000052150_DSPPK_0000_200709_IJ82017 2 9 1
KE_0115501000052150_DDIPK_0000_200709_IJ82017 2 9 1
KE_0115501000052150_DDPOL_0000_250809_IJ82017 3 9 1
KE_0115501000052150_DDDRK_0000_110809_IJ82017 11 9 1
KE_0115501000052150_DDILU_0000_110809_IJ82017 35 9 1
KE_0115501000052150_DDLIK_0000_280910_IJ82017 7 9 1
KE_0115501000052150_DDCRR_0000_280910_IJ82017 2 9 1
KE_0115501000052150_DDMAK_0000_280910_IJ82017 12 9 1
KE_0115501000052150_DDLKN_0000_280910_IJ82017 5 9 1
KE_0115501000052150_DSPPK_0000_100820_IJ82017 3 9 1
KE_0115501000052150_DDDPA_0000_100820_IJ82017 6 9 1
KE_0115501000052150_DDPTK_0000_100820_IJ82017 6 9 1
KE_0115501000052150_DLAIN_0000_100820_IJ82017 21 9 1
KE_0115501000052150_DDDRK_0000_200111_IJ82017 39 9 1
KE_0115501000052150_DDIPK_0000_250811_IJ82017 2 9 1
KE_0115501000052150_DDPTK_0000_250811_IJ82017 9 9 1
KE_0115501000052150_DDMAK_0000_250811_IJ82017 12 9 1
KE_0115501000052150_DDDPA_0000_250811_IJ82017 10 9 1
KE_0115501000052150_DDCRR_0000_250811_IJ82017 2 9 1
KE_0115501000052150_DDSLIK_ 000_030811_IJ82017 10 9 1
KE_0115501000052150_DDDSP_0000_030811_IJ82017 6 9 1
KE_0115501000052150_DDLKN_0000_030811_IJ82017 3 9 1
KE_0115501000052150_DLAIN_0000_030811_IJ82017 10 9 1
KE_0115501000052150_DDIPK_0000_030811_IJ82017 2 9 1
KE_0115501000052150_DSPPK_0133_070812_IJ82017 3 9 1
KE_0115501000052150_DDPTK_0000_070812_IJ82017 5 9 1
KE_0115501000052150_DDMAK_0000_070812_IJ82017 12 9 1
KE_0115501000052150_DDCRR_0000_070812_IJ82017 2 9 1
KE_0115501000052150_DDDPA_0000_070812_IJ82017 6 9 1
KE_0115501000052150_DDLKN_0000_070812_IJ82017 9 9 1
KE_0115501000052150_DDSLIK_0000_120712_IJ82017 99 9 1
KE_0115501000052150_DLAIN_0000_000100_IJ82017 92 9 1
TOTAL 913
Lemari Rak Baris

A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
Kode
Segmen

DATA REKAP HARIAN (MANUAL) INDEXING UNTUK AHLI MEDIA DAN UPLOAD UN

Dokumen
Asli Copy
IGNATIUS DARMAWAN AT0115501000052150 IJ82017 DDSHM √
IGNATIUS DARMAWAN AT0115501000052150 IJ82017 DDPOL √
Jenis Dokumen

SPPK NO. 0241
SPPK NO. 0241
SPPK NO. 0241
SPPK NO. 0241
SPPK NO. 0241
SPPK NO. 0241
MENTASI BRIMEN

Nama File Halaman
Odner Box Ruangan
KE_0115501000197154_DPAHT_0831_191017_IBA6040 16 9 1
KE_0115501000197154_DDSHM_0762_090112_IBA6040 7 9 1
KE_0115501000197154_DDMAK_0000_090112_IBA6040 14 9 1
KE_0115501000197154_DDDPA_0000_090112_IBA6040 9 9 1
KE_0115501000197154_DDLKN_0000_090112_IBA6040 8 9 1
KE_0115501000197154_DDDSP_0000_090112_IBA6040 3 9 1
KE_0115501000197154_DLAIN_0000_090112_IBA6040 6 9 1
KE_0115501000197154_DSPPK_0241_111018_IBA6040 7 9 1
KE_0115501000197154_DDIPK_0000_121018_IBA6040 13 9 1
KE_0115501000197154_DDSLIK_0000_210918_IBA6040 76 9 1
KE_0115501000197154_DDILU_0000_210918_IBA6040 15 9 1
KE_0115501000197154_DPAHT_0821_210918_IBA6040 4 9 1
KE_0115501000197154_DDSHM_0762_090112_IBA6040 7 9 1
KE_0115501000197154_DDDPA_0000_090112_IBA6040 9 9 1
KE_0115501000197154_DDMAK_0000_090112_IBA6040 14 9 1
KE_0115501000197154_DDCRR_0000_090112_IBA6040 2 9 1
KE_0115501000197154_DDLKN_0000_090112_IBA6040 7 9 1
KE_0115501000197154_DDDSP_0000_090112_IBA6040 3 9 1
KE_0115501000197154_DLAIN_0000_090112_IBA6040 6 9 1
KE_0115501000052150_DDMAK_0000_010915_IJ82017 17 9 1
KE_0115501000052150_DDDPA_0000_010915_IJ82017 14 9 1
KE_0115501000052150_DDCRR_0000_010915_IJ82017 1 9 1
KE_0115501000052150_DDDSP_0000_010915_IJ82017 5 9 1
KE_0115501000052150_DDSHM_0762_010915_IJ82017 7 9 1
KE_0115501000052150_DSPPK_0241_040815_IJ82017 11 9 1
KE_0115501000052150_DDILU_0000_040815_IJ82017 42 9 1
KE_0115501000052150_DDSLIK_0000_040815_IJ82017 6 9 1
KE_0115501000052150_DDDRK_0000_080715_IJ82017 192 9 1
KE_0115501000052150_DDLKN_0000_300712_IJ82017 8 9 1
KE_0115501000052150_DDDSP_0000_300712_IJ82017 5 9 1
KE_0115501000052150_DDSLIK_0000_120712_IJ82017 22 9 1
KE_0115501000052150_DDMAK_0000_120712_IJ82017 120 9 1
KE_0115501000052150_DDIPK_0000_130812_IJ82017 2 9 1
KE_0115501000052150_DSPPK_0241_070812_IJ82017 3 9 1
KE_0115501000052150_DDCRR_0000_070812_IJ82017 5 9 1
KE_0115501000052150_DDSLIK_0000_030811_IJ82017 21 9 1
KE_0115501000052150_DSPPK_0241_240811_IJ82017 13 9 1
KE_0115501000052150_DDPTK_0000_240811_IJ82017 5 9 1
KE_0115501000052150_DDDPA_0000_240811_IJ82017 11 9 1
KE_0115501000052150_DDLKN_0000_240811_IJ82017 25 9 1
KE_0115501000052150_DDCRR_0000_240811_IJ82017 2 9 1
KE_0115501000052150_DDSLIK_0000_120810_IJ82017 3 9 1
KE_0115501000052150_DSPPK_0241_160810_IJ82017 5 9 1
KE_0115501000052150_DDDSP_0000_160810_IJ82017 9 9 1
KE_0115501000052150_DDPTK_0000_160810_IJ82017 19 9 1
KE_0115501000052150_DDDPA_0000_160810_IJ82017 5 9 1
KE_0115501000052150_DSPPK_0241_200709_IJ82017 8 9 1
KE_0115501000052150_DDPTK_0000_190809_IJ82017 4 9 1
KE_0115501000052150_DDMAK_0000_190809_IJ82017 20 9 1
KE_0115501000052150_DDDPA_0000_190809_IJ82017 8 9 1
KE_0115501000052150_DDCRR_0000_190809_IJ82017 2 9 1
KE_0115501000052150_DDLKN_0000_190809_IJ82017 2 9 1
KE_0115501000052150_DDSLIK_0000_190809_IJ82017 2 9 1
KE_0115501000052150_DDDSP_0000_190809_IJ82017 6 9 1
KE_0115501000052150_DDPOL_8766_190809_IJ82017 3 9 1
KE_0115501000052150_DLAIN_0000_190809_IJ82017 12 9 1
KE_0115501000052150_DDDRK_0000_110809_IJ82017 54 9 1
925
Lemari Rak Baris

A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
Kode
Segmen

21 8/19/2016 PERPANJANGAN JANGKA WAKTU KREDIT KECIL KE
25
26
27
28
29
30
31
32
33
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
51
52
53
54
55
56
57
58
59

Dokumen
Asli Copy
IGNATIUS DARMAWAN AT0115501000052150 IJ82017 DDAPH √
IGNATIUS DARMAWAN AT0115501000052150 IJ82017 DPAHT √
Jenis Dokumen

SPPK NO. 0241
PERPANJANGAN JANGKA WAKTU KREDIT NO. 0127
ENTASI BRIMEN

Nama File Halaman
Odner Box Ruangan
KE_0115501000197154_DDAPH_0058_121017_IBA6040 21 9 1
KE_0115501000197154_DPAHT_0831_191017_IBA6040 16 9 1
KE_0115501000197154_DDSHM_0762_090112_IBA6040 7 9 1
KE_0115501000197154_DDMAK_0000_090112_IBA6040 14 9 1
KE_0115501000197154_DDDPA_0000_090112_IBA6040 9 9 1
KE_0115501000197154_DDLKN_0000_090112_IBA6040 8 9 1
KE_0115501000197154_DDDSP_0000_090112_IBA6040 3 9 1
KE_0115501000197154_DLAIN_0000_090112_IBA6040 6 9 1
KE_0115501000197154_DSPPK_0241_111018_IBA6040 7 9 1
KE_0115501000197154_DDIPK_0000_121018_IBA6040 13 9 1
KE_0115501000197154_DDSLIK_0000_210918_IBA6040 76 9 1
KE_0115501000197154_DDILU_0000_210918_IBA6040 15 9 1
KE_0115501000197154_DPAHT_0821_210918_IBA6040 4 9 1
KE_0115501000197154_DDSHM_0762_090112_IBA6040 7 9 1
KE_0115501000052150_DDAPH_0127_190816_IJ82017 54 9 1
KE_0115501000052150_DPAHT_0821_010616_IJ82017 6 9 1
KE_0115501000052150_DDSHM_0762_010616_IJ82017 15 9 1
KE_0115501000052150_DDILU_0000_010616_IJ82017 48 9 1
TOTAL 329 9 1
9 1
9 1
9 1
9 1
9 1
9 1
9 1
9 1
9 1
9 1
9 1
9 1
9 1
Lemari Rak Baris

A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
Kode
Segmen

7/6/2021 FORMULIR REVIEW DOKUMEN KECIL KE
21 7/6/2021 FRAKTUR KECIL KE
31 KECIL KE
32
33
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
DATA REKAP HARIAN (MANUAL) INDEXING UNTUK AHLI MEDIA DAN UPLOAD

Dokumen
Asli Copy
IGNATIUS DARMAWAN AT0115501000052150 IJ82017 DDDRK
IGNATIUS DARMAWAN AT0115501000052150 IJ82017 DDSLIK
IGNATIUS DARMAWAN AT0115501000052150 IJ82017 DLAIN
IGNATIUS DARMAWAN AT0115501000052150 IJ82017 DDDPA
IGNATIUS DARMAWAN AT0115501000052150 IJ82017 DPAHT
IGNATIUS DARMAWAN AT0115501000052150 IJ82017 DDSHM
IGNATIUS DARMAWAN AT0115501000052150 IJ82017 DLAIN
IGNATIUS DARMAWAN AT0115501000052150 IJ82017 DDPOL
IGNATIUS DARMAWAN AT0115501000052150 IJ82017 DDILU
IGNATIUS DARMAWAN AT0115501000052150 IJ82017 DDPTK
IGNATIUS DARMAWAN AT0115501000052150 IJ82017 DDMAK
IGNATIUS DARMAWAN AT0115501000052150 IJ82017 DDCRR
IGNATIUS DARMAWAN AT0115501000052150 IJ82017 DDLKN
IGNATIUS DARMAWAN AT0115501000052150 IJ82017 DDDSP
IGNATIUS DARMAWAN AT0115501000052150 IJ82017 DDIPK
IGNATIUS DARMAWAN AT0115501000052150 IJ82017 DSPPK
IDA YULI WIJAYANTI 0115501000197154 IBA6040
NDEXING UNTUK AHLI MEDIA DAN UPLOAD UNTUK IMPLEMENTASI BRIMEN
Jenis Dokumen

FRAKTUR NO. 0289
PUTUSAN KREDIT NO.0000
SPPK NO. 0174
ASI BRIMEN

Nama File Halaman
Odner Box Ruangan
KE_0115501000052150_DDDSP_0000_010616_IJ82017 4 9 1
KE_0115501000052150_DDCRR_0000_010616_IJ82017 1 9 1
KE_0115501000052150_DDLKN_0000_010616_IJ82017 33 9 1
KE_0115501000052150_DDDRK_6116_170516_IJ82017 329 9 1
KE_0115501000052150_DDSLIK_0000_040816_IJ82017 16 9 1
KE_0115501000052150_DDILU_0000_040816_IJ82017 12 9 1
KE_0115501000052150_DDSHM_0762_040816_IJ82017 13 9 1
KE_0115501000052150_DDDPA_0000_040816_IJ82017 12 9 1
KE_0115501000052150_DDMAK_0000_040816_IJ82017 17 9 1
KE_0115501000052150_DDCRR_0000_040816_IJ82017 1 9 1
KE_0115501000052150_DDDSP_0000_040816_IJ82017 4 9 1
KE_0115501000052150_DDLKN_0000_040816_IJ82017 6 9 1
KE_0115501000052150_DDDRK_6116_190521_IJ82017 284 10 1
KE_0115501000052150_DDSLIK_0000_060721_IJ82017 266 10 1
KE_0115501000052150_DLAIN_0000_060721_IJ82017 16 10 1
KE_0115501000052150_DDDPA_0000_060721_IJ82017 88 10 1
KE_0115501000052150_DPAHT_0263_060721_IJ82017 9 10 1
KE_0115501000052150_DDSHM_1285_060721_IJ82017 15 10 1
KE_0115501000052150_DLAIN_0289_060721_IJ82017 18 10 1
KE_0115501000052150_DDPOL_7507_060721_IJ82017 1 10 1
KE_0115501000052150_DDILU_0000_060721_IJ82017 14 10 1
KE_0115501000052150_DDPTK_0000_060721_IJ82017 15 10 1
KE_0115501000052150_DDMAK_0000_080721_IJ82017 35 10 1
KE_0115501000052150_DDCRR_0000_080721_IJ82017 2 10 1
KE_0115501000052150_DDLKN_0000_080721_IJ82017 6 10 1
KE_0115501000052150_DDDSP_0000_080721_IJ82017 5 10 1
KE_0115501000052150_DDIPK_0033_080721_IJ82017 22 10 1
KE_0115501000052150_DSPPK_0174_210721_IJ82017 11 10 1
TOTAL 1255
Lemari Rak Baris

A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3
A A 3

Indexing Juni

Diunggah oleh

Informasi Dokumen

Hak Cipta

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Opsi Berbagi

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Indexing Juni

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Format Tersedia

Kode

No. Tanggal Perihal Segmen

1 3/30/2022 FORMULIR REVIEW DOKUMEN KECIL KE

Kode Checklist Dokumen

FORMULIR REVIEW DOKUMEN NO. 0000

Media Penyimpanan Lokasi Penyimpanan B

Lemari Rak Baris

1 1/1/2018 REKENING KORAN KECIL KE

Kode Checklist Dokumen

REKENING KORAN NO. 0000

Media Penyimpanan Lokasi Penyimpanan B

Lemari Rak Box

1 10/8/2013 POLIS ASURANSI KECIL KE

Kode Checklist Dokumen

POLIS ASURANSI NO. 0000

Media Penyimpanan Lokasi Penyimpanan B

Lemari Rak Box

1 4/12/2022 INFORMASI DEBITUR KECIL KE

Kode Checklist Dokumen

INFORMASI DEBITUR NO. 0000

Media Penyimpanan Lokasi Penyimpanan B

Lemari Rak Baris

1 6/7/2018 INTRUKSI PENCAIRAN KREDIT KECIL KE

Kode Checklist Dokumen

INTRUKSI PENCAIRAN KREDIT NO. 0000

Media Penyimpanan Lokasi Penyimpanan B

Lemari Rak Baris

1 6/14/2021 REKENING KORAN KECIL KE

Kode Checklist Dokumen

REKENING KORAN NO. 0000

Media Penyimpanan Lokasi Penyimpanan B

Lemari Rak Baris

1 8/31/2015 REKENING KORAN KECIL KE

Kode Checklist Dokumen

REKENING KORAN NO. 0000

Media Penyimpanan Lokasi Penyimpanan B

Lemari Rak Baris

1 10/30/2020 NOTA KECIL KE

Kode Checklist Dokumen

NOTA NO. 0000

Media Penyimpanan Lokasi Penyimpanan B

Lemari Rak Baris

1 7/16/2018 IDENTITAS DAN LEGALITAS KECIL KE

Kode Checklist Dokumen

IDENTITAS DAN LEGALITAS NO. 0000

Media Penyimpanan Lokasi Penyimpanan B

Lemari Rak Baris

1 2/6/2019 INFORMASI DEBITUR KECIL KE

Kode Checklist Dokumen

INFORMASI DEBITUR NO. 0000

Ruangan Lemari Rak Baris

1 6/1/2021 INTRUKSI PENCAIRAN KREDIT KECIL KE

Kode Checklist Dokumen

INTRUKSI PENCAIRAN KREDIT NO. 0000

Media Penyimpanan Lokasi Penyimpanan B

Lemari Rak Baris

1 10/5/2017 INFORMASI DEBITUR KECIL KE

Kode Checklist Dokumen

INFORMASI DEBITUR NO. 0000

Media Penyimpanan Lokasi Penyimpanan B

Lemari Rak Baris

1 5/26/2020 ADENDUM RESTRUKTURISASI KREDIT KECIL KE

Kode Checklist Dokumen

ADENDUM RESTRUKTURISASI KREDIT NO. 0125