Data Angsuran Anonim Tahun 2011

Tgl No Voucher Keterangan Debet

1 2/1/2011 0040.02.11.KM.BRI
SATM BRI TRFD BRI X-
From 075301000877503
To 059301000075301 -

2 26/08/2011 0071.08.11.KM.BRI CASH DEPOSIT- -

3 22/08/2011 0090.08.11.KM.BRI ANGSURAN RIMA ANGGRAENI AGUST 2011- -

4 17/01/2011 0018.01.11.KM.BRI CASH DEPOSIT- -

5 2/1/2011 0041.02.11.KM.BRI 1101 CA CASH DEPOSIT- -

6 2/9/2011 0047.02.11.KM.BRI CICILAN PKBL KE 21- -

7 18/02/2011 0051.02.11.KM.BRI
SATM BRI TRFD BRI X-
From 028601034530506
To 059301000075301 -
8 20/03/2011 0072.03.11.KM.BRI
SATM BRI TRFD BRI X-
From 028601034530506
To 059301000075301 -

9 5/10/2011 0001.05.11.KM.BRI Cash Deposit- -

10 5/10/2011 0051.05.11.KM.BRI Cash Deposit- -
11 30/05/2011 0068.05.11.KM.BRI CASH DEPOSIT - -
12 28/07/2011 0060.07.11.KM.BRI CASH DEPOSIT - -
13 24/08/2011 0059.08.11.KM.BRI CASH DEPOSIT- -
14 26/08/2011 0083.08.11.KM.BRI CASH DEPOSIT- -

15 1/10/2011 0002.01.11.KM.BRI CASH DEPOSIT- -

17 4/8/2011 0009.04.11.KM.BRI 3287051 1101 CA CASH DEPOSIT- -

16 30/06/2011 0079.06.11.KM.BRI CASH DEPOSIT TANGGAL 30 JUNI- -
18 28/11/2011 0072.11.11.KM.BRI CASH DEPOSIT- -
19 30/12/2011 0127.12.11.KM.BRI CASH DEPOSIT 30/12/11- -

20 26/09/2011 0004.09.11.KM.BRI CASH DEPOSIT- -

23 3/10/2011 0069.03.11.KM.BRI CA CASH DEPOSIT- -

21 24/06/2011 0071.06.11.KM.BRI CASH DEPOSIT- -
22 18/07/2011 0066.07.11.KM.BRI CASH DEPOSIT- -
JUMLAH -

Data Angsuran Anonim Tahun 2012

 Tgl No Voucher Keterangan Debet
1 25/06/2012 0200.06.12.KM.BRI 0025054 1101 CA CASH DEPOSIT- -

2 25/07/2012 0182.07.12.KM.BRI PKBL BIOFARMA- -

3 12/5/2012 282.12.12KM.BRI 2372011 (0354058)- -

4 31/12/2012 314.12.12KM.BRI SATM BRI TRFD X ATM ACEP DEDI NUGR- -

5 16/04/2012 0034.04.12.KM.BRI 1101 CA CASH DEPOSIT- -

6 11/7/2012 317.11.12KM.BRI CICILAN PKBL BIO FARMA AN AYI SOMANTRI- -

7 9/5/2012 241.09.12KM.BRI 0601052 1101 CA CASH DEPOSIT- -

8 10/3/2012 183.10.12KM.BRI 0655051 1101 CASH DEPOSIT- -

9 26/12/2012 303.12.12KM.BRI 0673051 1101 CA CASH DEPOSIT (0673051)- -

10 20/06/2012 0169.06.12.KM.BRI 0753052 1101 CA CASH DEPOSIT- -

11 28/03/2012 0106.03.12.KM.BRI Cash Deposit- -

12 5/2/2012 0007.05.12.KM.BRI
SATM BRI TRFD BRI X-
Remark#1 : From440601000010500
Remarks#2 : To059301000075301EDC
Teller ID : 0852079 -

13 21/12/2012 296.12.12KM.BRI 0887052 1101 CA CASH DEPOSIT- -

14 18/10/2012 189.10.12KM.BRI
ATM OTH TRFD BRI X-
Remark#1 : 6034940073074530#101
Remark#2 : 800031879#ATM # TRFLA
Teller ID : 0888702 -

15 30/04/2012 0136.04.12.KM.BRI
ATM OTH TRFD BRI X-
Remark#1 : 6034940073074530#00
Remark#2 : 000196931#ATM #TRFLA
Teller ID : 0888705 -

16 12/11/2012 286.12.12KM.BRI ETIK (1346051)- -

17 10/12/2012 186.10.12KM.BRI 1549051 1101 CA CASH DEPOSIT- -

18 27/03/2012 0085.03.12.KM.BRI Cash Deposit- -

19 30/11/2012 339.11.12KM.BRI 3268052 1101 CA CASH DEPOSIT- -

20 4/3/2012 0009.04.12.KM.BRI SUHARTI- -

21 5/10/2012 0026.05.12.KM.BRI 3998051 1101 CA CASH DEPOSIT- -

22 16/10/2012 187.10.12KM.BRI ANING- -

23 1/9/2012 0042.01.12.KM.BRI 3773054 1101 CA CASH DEPOSIT- -

24 28/03/2012 0102.03.12.KM.BRI Cash Deposit- -

25 28/05/2012 0114.05.12.KM.BRI 3774051 1101 CA CASH DEPOSIT- -

26 28/05/2012 0115.05.12.KM.BRI 4040051 1101 CA CASH DEPOSIT- -

27 7/3/2012 0006.07.12.KM.BRI 4075051 1101 CA CASH DEPOSIT- -

28 4/5/2012 0013.04.12.KM.BRI 1101 CA CASH DEPOSIT- -

29 22/10/2012 191.10.12KM.BRI 4085051 CA CASH DEPOSIT- -
30 22/10/2012 192.10.12KM.BRI 4085051 1101 CA CASH DEPOSIT- -
31 21/12/2012 298.12.12KM.BRI 4085051 1101 CA CASH DEPOSIT- -

32 19/04/2012 0060.04.12.KM.BRI 4085052 1101 CASH DEPOSIT- -

33 29/11/2012 337.11.12KM.BRI 4158051 1101 CA CASH DEPOSIT- -

34 28/12/2012 306.12.12KM.BRI 4158051 1101 CA CASH DEPOSIT (4158051)- -

35 29/03/2012 0107.03.12.KM.BRI Cash Deposit- -

36 27/02/2012 0095.02.12.KM.BRI BU AI SRI Y- -

37 22/03/2012 0071.03.12.KM.BRI Eva W- -
38 29/06/2012 0251.06.12.KM.BRI 4172351 1101 CA CASH DEPOSIT- -
39 30/07/2012 0221.07.12.KM.BRI 4172351 1101 CASH DEPOSIT- -
40 20/09/2012 264.09.12KM.BRI 4172351 1101 CA CASH DEPOSIT- -

41 28/08/2012 4880.08.12KM.BRI 4292053 1101 CA CASH DEPOSIT- -

42 3/6/2012 0013.03.12.KM.BRI CA Cash Deposit- -

43 31/05/2012 0132.05.12.KM.BRI MITRA PKBL- -

44 9/6/2012 242.09.12KM.BRI 4413052 1101 CA CASH DEPOSIT- -

45 14/03/2012 0038.03.12.KM.BRI Cash Deposit- -

46 16/04/2012 0038.04.12.KM.BRI 1101 CA CASH DEPOSIT- -

47 28/05/2012 0118.05.12.KM.BRI 4459051 1101 CA CASH DEPOSIT- -

48 17/09/2012 248.09.12KM.BRI 7021051 1101 CA CASH DEPOSIT- -

 Data Angsuran Anonim Tahun 2013

Tgl No Voucher Keterangan Debet

1 7/22/2013 186.07.13KM.BRI H AYO SUKARYA-

2 7/22/2013 181.07.13KM.BRI 0286052 CASH DEPOSIT- -

3 7/17/2013 052.07.13KM.BRI UMMI- -

4 4/1/2013 004.04.13KM.BRI 0675051 1101 CA CASH DEPOSIT- -

5 8/21/2013 169.08.13KM.BRI CICILAN PKBL BIOFARMA- -

6 11/21/2013 243.11.13KM.BRI 0751051 CASH DEPOSIT- -

7 28/01/2013 304.01.13KM.BRI OVIK 0753051- -

8 11/6/2013 227.11.13KM.BRI 0759351 cash deposit- -

9 12/6/2013 214.12.13KM.BRI 0762355 samsudin- -

10 1/4/2013 280.01.13KM.BRI SATM BRI TRFD BRI X- -

Remark1# : From 440601000010500
Remark2# : To059301000075301 EDC
Teller ID : 0852079

11 12/30/2013 232.12.13KM.BRI 0885052 samsudin- -

12 6/21/2013 198.06.13KM.BRI CASH DEPOSIT 1077051- -

13 7/25/2013 223.07.13KM.BRI 1689051 BUDI- -

14 6/21/2013 199.06.13KM.BRI CASH DEPOSIT 3001052- -

15 8/28/2013 224.08.13KM.BRI 3001052 CASH DEPOSIT- -

16 5/6/2013 018.05.13KM.BRI 3001351 CASH DEPOSIT- -

17 5/30/2013 310.05.13KM.BRI 3001351 CASH DEPOSIT- -
18 7/9/2013 032.07.13KM.BRI 3001351 CASH DEPOSIT- -
19 7/30/2013 271.07.13KM.BRI 3001351 CASH DEPOSIT- -

20 8/23/2013 186.08.13KM.BRI 3268051 DIMPA COLLECTION- -

21 7/3/2013 015.07.13KM.BRI 3292051 CASH DEPOSIT- -

22 12/23/2013 218.12.13KM.BRI 3292051 cash deposit- -

23 8/28/2013 225.08.13KM.BRI 3454053 CASH DEPOSIT- -

24 10/31/2013 252.10.13KM.BRI 3454053 CASH DEPOSIT- -
25 9/2/2013 004.09.13KM.BRI 3468051 CASH DEPOSIT- -

26 8/27/2013 212.08.13KM.BRI 3669052 I WAYAN- -

27 12/18/2013 216.12.13KM.BRI 3669052 cash deposit- -

28 5/29/2013 300.05.13KM.BRI 3998351 CASH DEPOSIT- -

29 10/30/2013 248.10.13KM.BRI 4003051 CASH DEPOSIT- -

30 8/22/2013 177.08.13KM.BRI 4069351 CASH DEPOSIT- -

31 8/22/2013 178.08.13KM.BRI 4075052 DADAN- -

32 4/1/2013 003.04.13KM.BRI 4158051 1101 CA CASH DEPOSIT- -

33 5/31/2013 320.05.13KM.BRI ASEP- -

34 8/30/2013 249.08.13KM.BRI 4158351 CASH DEPOSIT- -

35 12/2/2013 212.12.13KM.BRI 4158352 cash deposit- -

36 5/13/2013 050.05.13KM.BRI 4406051 CASH DEPOSIT- -

37 8/27/2013 213.08.13KM.BRI 4406051 BUDI H- -
38 9/24/2013 200.09.13KM.BRI 4406051 CASH DEPOSIT- -

39 22/01/2013 297.01.13KM.BRI 4434053 1101 CA CASH DEPOSIT - -

40 3/20/2013 179.03.13KM.BRI 4434053 CASH DEPOSIT- -

41 7/26/2013 247.07.13KM.BRI 4459051 CASH DEPOSIT- -

42 8/29/2013 233.08.13KM.BRI 7022051 CASH DEPOSIT- -

43
SATM BRI TRFD BRI X
Remark1# : ATM Nandang Syarip
Remark2# : To Bio Farma (Perse
6/20/2013 183.06.13KM.BRI Teller ID : 9826196 -

Data Angsuran Anonim Tahun 2014

No Tgl No Voucher Keterangan Debet

1 12/5/2014 014.12.14KM.BRI 0286056 CASH DEPOSIT- -

2 1/27/2014 233.01.14KM.BRI 0544053 CASH DEPOSIT- -

3 2/21/2014 150.02.14KM.BRI 0544056 CASH DEPOSIT- -

4 30/04/2014 211.04.14KM.BRI 0674052 CASH DEPOSIT- -

5 15/08/2014 032.08.14KM.BRI 0762355 CASH DEPOSIT- -

6 2/26/2014 194.02.14KM.BRI 0852049 EDC TIMAN RUSTAMAN- -

7
0888619 ATM OTH- TRFD BRI X
Remarks#1 : ATMLTRBCA 8132D 0000
Remark#2 : 05370
05930100007530
18/08/2014 038.08.14KM.BRI Teller ID : 0888619 -

8 19/09/2014 042.09.14KM.BRI 1071051 CASH DEPOSIT-

9 10/23/2014 233.10.14KM.BRI 1071052 cash deposit- -

10 3/25/2014 152.03.14KM.BRI 2184052 CASH DEPOSIT- -

11 1/16/2014 228.01.14KM.BRI 3001052 CASH DEPOSIT- -

12 22/08/2014 189.08.14KM.BRI 3001351 CASH DEPOSIT- -

13 3/12/2014 023.03.14KM.BRI 3268051 CASH DEPOSIT- -

14 23/07/2014 191.07.14KM.BRI 3268052 CASH DEPOSIT-

15 18/08/2014 034.08.14KM.BRI 3291351 CASH DEPOSIT- -

16 4/11/2014 026.04.14KM.BRI 3468051 CASH DEPOSIT- -

17 5/26/2014 167.05.14KM.BRI 3468051 cash deposit- -

18 17/07/2014 027.07.14KM.BRI 3670051 CASH DEPOSIT-

19 13/08/2014 029.08.14KM.BRI 3773051 CASH DEPOSIT- -

20 2/28/2014 213.02.14KM.BRI 4003051 CASH DEPOSIT- -

21 5/6/2014 009.05.14KM.BRI 4003051 cash deposit- -

22 22/09/2014 166.09.14KM.BRI 4040052 CASH DEPOSIT-

23 5/30/2014 188.05.14KM.BRI 4070051 cash deposit- -

24 8/7/2014 016.08.14KM.BRI 4073052 ENDANG- -

25 17/06/2014 027.06.14KM.BRI 4075051 CASH DEPOSIT-

26 23/09/2014 184.09.14KM.BRI 4075051 CASH DEPOSIT-
27 11/4/2014 007.11.14KM.BRI 4075051 CASH DEPOSIT- -
28 12/12/2014 024.12.14KM.BRI 4075051 CASH DEPOSIT- -
29 16/12/2014 026.12.14KM.BRI 4075051 CASH DEPOSIT- -

30 5/23/2014 158.05.14KM.BRI 4075052 cash deposit- -

31 23/06/2014 135.06.14KM.BRI 4082052 CASH DEPOSIT-

32 1/30/2014 232.01.14KM.BRI 4425052 BP AHMAD/ IBU TATI- -

33 29/12/2014 219.12.14KM.BRI 9839344 TINI KARTINI- -

34 25/08/2014 194.08.14KM.BRI 0762355951 CASH DEPOSIT- -

Data Angsuran Anonim Tahun 2015

No Tgl No Voucher Keterangan Debet

1 22/04/2015 193.04.15KM.BRI 44570 CA CASH DEPOSIT-

2 18/05/2015 019.05.15KM.BRI 429005 BUDI

3 11/05/2015 008.05.15KM.BRI DENI - RANCAKALONG

4
0852054 - SATM BRI TRFD BRI X-
Remark#1 : EDC Hendry Setiawan
Remark#2 : To PT Bio Farma (P.
14/04/2015 021.04.15KM.BRI Teller ID : 0852054

5 2/5/2015 011.02.15KM.BRI 3268351 1101 CA Cash Deposit

6 23/11/2015 191.11.15KM.BRI CA Cash Deposit

7 20/05/2015 147.05.15KM.BRI 4075051 CA CASH DEPOSIT

8 10/08/2015 016.08.15KM.BRI 4158351 1101 ca cash deposit

9 2/6/2015 016.02.15KM.BRI CA CASH DEPOSIT- -

10 22/06/2015 158.06.15KM.BRI 4434051 1101 CA Cash Deposit

Data Angsuran Anonim Tahun 2016

No Tgl No Voucher Keterangan Debet

1 12-Jan-16 013.01.16KM.BRI 0345054 1101 CA Cash Deposit

2 14-Apr-16 017.04.16KM.BRI Cash Deposit

Tahun 2011

Kredit Kode Bank Wilayah Kota / Kabupaten

1,000,000 0005967

492,000 0601051

1,500,000 0767052

50,000 0767053

500,000 0768052

492,000 0886051

400,000 0888711

400,000 0888711

330,000 3268051
330,000 3268051
350,000 3268051
1,000,000 3268051
656,000 3268051
1,000,000 3268051

492,000 3268053

328,000 3287051
328,000 3287051
328,000 3287051
328,000 3287051

328,000 3455051

656,000 4429051
656,000 4429051
656,000 4429051
9,976,000

Tahun 2012
Kredit Kode Bank Wilayah Kota / Kabupaten
984,000 0025054

328,000 0137062

328,000 0354058

656,000 0401960

500,000 0593052
770,000 0593052

984,000 0601052

492,000 0655051

328,000 0673051

450,000 0753052

350,000 0765951

493,000 0852079

500,000 0887052

500,000 0888702

333,500 0888705

500,000 1346051

1,650,000 1549051

1,000,000 3268051

656,000 3268052
 984,000 3295051

1,000,000 3398051

328,000 3454051

493,000 3773054

100,000 3774051
100,000 3774051

820,000 4040051

492,000 4075051

656,000 4085051
820,000 4085051
656,000 4085051
656,000 4085051

492,000 4085052

1,150,000 4158051
1,150,000 4158051

328,000 4164051

500,000 4172351
500,000 4172351
500,000 4172351
500,000 4172351
500,000 4172351

1,500,000 4292053

493,000 4406051
493,000 4406051

820,000 4413052

656,000 4429351
656,000 4429351

1,148,000 4459051

492,000 7021051
Tahun 2013

Kredit Kode Bank Wilayah Kota / Kabupaten

1,700,000 054405

950,000 0286052

492,000 440605

492,000 0675051

820,000 0747052

984,000 0751051

450,000 0753051

820,000 0759351

950,000 0762355

492,000 0852079

950,000 0885052

1,500,000 1077051

984,000 1689051

200,000 3001052
200,000 3001052

492,000 3001351
492,000 3001351
492,000 3001351
492,000 3001351

1,700,000 3268051

1,000,000 3292051
500,000 3292051

350,000 3454053
250,000 3454053
 656,000 3468051

1,639,000 3669052
656,000 3669052

500,000 3998351

950,000 4003051

492,000 4069351

492,000 4075052

492,000 4158051

1,150,000 4158052

1,000,000 4158351

850,000 4158352

492,000 4406051
492,000 4406051
492,000 4406051

2,000,000 4434053
574,000 4434053

1,148,000 4459051

950,000 7022051

656,000 9826196

Tahun 2014

Kredit Kode Bank Wilayah Kota / Kabupaten

950,000 0286056

850,000 0544053

656,000 0544056
 300,000 0674052

950,000 0762355

1,475,000 0852049

1,750,000 0888619

500,000 1071051

500,000 1071052

1,000,000 2184052

300,000 3001052

492,000 3001351

984,000 3268051

1,700,000 3268052

500,000 3291351

1,000,000 3468051
500,000 3468051

330,000 3670051

656,000 3773051

950,000 4003051
950,000 4003051

820,000 4040052

1,000,000 4070051

250,000 4073052

492,000 4075051
500,000 4075051
500,000 4075051
500,000 4075051
 492,000 4075051

200,000 4075052

500,000 4082052

1,475,000 4425052

1,350,000 9839344

3,278,000 0762355951

Tahun 2015

Kredit Kode Bank Wilayah Kota / Kabupaten

1,230,000 44570

1,640,000 429005

1,500,000 443705

300,000 0852054

820,000 3268351

350,000 4073051

656,000 4075051

200,000 4158351

1,500,000 4294051

1,700,000 4434051

Tahun 2016

Kredit User ID Wilayah Kota / Kabupaten

350,000 0345054

200,000 4158351