Kantor Kas Pakisaji

Laporan Kelolaan Kredit per AO

Sampai Tanggal : 30 November 2023

[ 0020 ] ACHMADI
No Kode Keterangan Plafond J.Kol1 Kol1 J.Kol2 Kol2
1 115 CHOSIM, SH 1,219,973,000 74 898,246,500 24 209,261,000
2 114 ARMOKO 653,546,500 47 390,430,000 22 201,305,000
3 116 I SANJAYA 891,311,500 87 572,395,500 26 220,506,500
SUB TOTAL 2,764,831,000 208 1,861,072,000 72 631,072,500 6 24,175,000
TOTAL 2,764,831,000 208 1,861,072,000 72 631,072,500 6 24,175,000
J.Kol3 Kol3 J.Kol4 Kol4 J.Kol5 Kol5 Akasia J.Debitur
3 14,550,000 1 3,000,000 0 134,061,000 102
0 1 3,500,000 0 95,305,000 70
3 9,625,000 2 8,000,000 0 153,206,500 118
4 14,500,000 0 382,572,500 290 2,530,819,500
4 14,500,000 0 382,572,500 290 2,530,819,500
Jumlah RR NPL NPL Akasia
1,125,057,500 79.84 1.56 13.48
595,235,000 65.59 0.59 16.6
810,527,000 70.62 2.17 21.08
73.54 1.53 16.64
73.54 1.53 16.64