SALDO AWAL 2019.

AKHIR 2019
PIUTANG PT CAROLINDO BERKAT ABADI

TANGGAL TANGGAL TANGGAL TANGGAL

NO NAMA PKP NILAI NO NAMA PKP NILAI
JUAL BAYAR JUAL BAYAR
1 SINAR MAKMUR 19/12/2019 1,512,000 13/03/2020 101 JAYA INDAH MAKMUR 9/18/2019 1,404,000 1/21/2020
2 PRATAMA 12/12/2019 2,880,000 19/03/2020 102 JAYA INDAH MAKMUR 9/12/2019 2,616,000 1/21/2020
3 TIMBUL JAYA STATIONARY 12/12/2019 1,128,000 19/03/2020 103 JAYA INDAH MAKMUR 9/4/2019 1,560,000 1/21/2020
4 SINAR REJEKI 01/11/2019 1,814,400 19/03/2020 A.018 104 JAYA INDAH MAKMUR 9/4/2019 2,844,000 1/21/2020
5 SUKSES BERSAMA 06/09/2019 1,150,000 13/01/2020 105 KARYA JAYA 9/25/2019 5,700,400 1/8/2020
6 SUMBER REJEKI 05/09/2019 14,758,000 02/01/2020 106 KUDA MAS 9/23/2019 2,419,200 1/7/2020
7 SUMBER REJEKI 22/10/2019 3,600,000 09/03/2020 107 SUKSES MANDIRI 9/30/2019 3,060,000 1/7/2020
8 SAPUTRA STATIONARY 29/10/2019 7,560,000 06/01/2020 108 DAISUKI 9/6/2019 1,500,000 1/7/2020
9 NADHI MART 18/12/2019 5,184,000 21/01/2020 109 ARIFIN 11/7/2019 3,120,000 1/28/2020
10 BINTANG JAYA 27/08/2019 4,003,200 17/01/2020 110 SINAR LAUT 9/24/2019 8,208,000 9/24/2020
11 SINAR JAYA ABADI 12/10/2019 2,419,200 31/01/2020 111 DENPASAR INDAH 11/23/2019 8,524,800 1/10/2020
12 RUSLI TEGUH SATRIA 23/12/2019 35,712,000 31/01/2020 112 DENPASAR INDAH 11/22/2019 6,240,000 1/10/2020
13 RUSLI TEGUH SATRIA 16/11/2019 13,056,000 31/01/2020 113 SUMBER ATK 11/5/2019 1,440,000 1/23/2020
14 DENIS ST 15/08/2019 19,391,076 13/01/2020 114 MITRA JAYA 9/19/2019 1,584,000 1/23/2020
15 DENIS ST 15/08/2019 4,483,728 13/01/2020 115 BINTANG MAS 8/22/2019 2,268,000 1/23/2020
16 DENIS ST 27/08/2019 18,443,347 13/01/2020 116 ANI 12/12/2019 1,128,000 1/23/2020
17 DENIS ST 13/07/2019 4,512,000 13/01/2020 117 IDOLA STATIONARY 11/1/2019 3,720,000 1/23/2020
18 CAHAYA MURNI 16/11/2019 20,400,000 23/01/2020 118 SIMPATI 11/29/2019 1,500,000 1/29/2020
19 PRIMA JAYA STATIONARY 07/11/2019 6,240,000 24/02/2020 119 MUGI BERKAH 10/16/2019 3,240,000 1/27/2020
20 CV KELAPA MAS 04/11/2019 7,560,000 25/02/2020 120 MUGI BERKAH 10/16/2019 14,811,600 1/27/2020
21 CV KELAPA MAS 04/11/2019 3,312,000 25/02/2020 121 LANCAR 11/6/2019 1,512,000 1/20/2020
22 CV KELAPA MAS 13/11/2019 1,500,000 25/02/2020 122 ASIA KELONTONG 11/23/2019 1,500,000 5/5/2020 1/20/2020
23 KARYA JAYA 26/11/2019 8,640,000 28/02/2020 123 UTAMA REJEKI 9/5/2019 22,080,000 4/20/2020
24 DAISUKI 29/11/2019 1,500,000 27/02/2020 124 UTAMA REJEKI 9/5/2019 13,176,000 4/20/2020
25 SUKSES ABADI 29/10/2019 2,419,200 06/02/2020 C.004 125 GLORY 11/30/2019 3,780,000 4/7/2020
26 REN REN 14/11/2019 1,584,000 06/02/2020 B.004 126 GLORY 12/18/2019 43,992,000 4/7/2020 4/20/2020
27 DAISUKI 26/10/2019 1,500,000 06/02/2020 A.004 127 BINTANG JAYA 12/23/2019 2,131,200 7/28/2020
28 SENTOSA 17/12/2019 756,000 17/12/2020 C.013 128 BINTANG JAYA 11/29/2019 4,550,400 7/28/2020
29 JAYA INDAH MAKMUR 07/11/2019 2,076,000 17/02/2020 B.013 129 BINTANG JAYA 11/22/2019 3,060,000 7/28/2020
30 UD SIBOTO LUNGUN 07/12/2019 5,356,800 17/02/2020 A.013 130 BINTANG JAYA 11/1/2019 10,128,000 7/28/2020
31 GAYA REMAJA 13/11/2019 3,120,000 05/03/2020 131 BUKIT JAYA 11/23/2019 5,472,000 6/2/2020
32 JAYA STATIONARY 12/12/2019 1,128,000 14/04/2020 B.006 132 BUKIT JAYA 11/22/2019 7,560,000 6/2/2020
33 JAYA INDAH MAKMUR 12/12/2019 2,256,000 14/04/2020 133 SUMBER REJEKI 12/31/2019 2,736,000 9/2/2020
34 JAYA INDAH MAKMUR 05/12/2019 1,728,000 14/04/2020 134 NADHI MART 11/25/2019 33,378,000 1/2/2020
35 JAYA INDAH MAKMUR 02/12/2019 7,705,000 14/04/2020 135 NADHI MART 11/25/2019 6,240,000 1/2/2020
36 JAYA INDAH MAKMUR 02/12/2019 2,275,200 14/04/2020 136 NADHI MART 11/28/2019 1,814,400 1/2/2020
37 CV KELAPA MAS 23/12/2019 7,560,000 04/05/2020 137 PD DEONI (SAHABAT PENA) 9/26/2019 9,826,000 1/6/2020
38 CV KELAPA MAS 04/12/2019 11,232,000 04/05/2020 138 PD DEONI (SAHABAT PENA) 11/8/2019 4,788,000 2/20/2020
39 HS JAYA 27/11/2019 13,970,800 06/05/2020 139 SAPUTRA STATIONARY 10/30/2019 15,120,000 2/12/2020
40 TOKO TIGA TUJUH 16/10/2019 4,550,400 17/02/2020 140 PRATAMA 11/5/2019 20,784,000 2/13/2020
41 PD DEONI 30/09/2019 24,072,000 07/02/2020 141 PD DEONI (SAHABAT PENA) 10/28/2019 6,048,000 9/2/2020
42 PD DEONI 30/09/2019 6,480,000 07/02/2020 142 SINAR PUTRA M 8/21/2019 7,920,000 9/2/2020
43 HS JAYA 02/10/2019 9,318,000 05/02/2020 143 RAJAWALI ABADI 8/23/2019 17,722,800 10/14/2020
44 SINAR BERLIAN 22/10/2019 5,730,000 06/02/2020 144 RAJAWALI ABADI 8/3/2019 2,419,200 10/14/2020
45 EMBUN PAGI 09/10/2019 37,800,000 06/02/2020 145 CV KELAPA MAS 10/17/2019 7,560,000 1/30/2020
46 EMBUN PAGI 05/10/2019 3,600,000 06/02/2020 146 CV KELAPA MAS 10/11/2019 1,500,000 1/30/2020
47 TANOKO 30/11/2019 17,020,800 24/02/2020 147 CV KELAPA MAS 10/2/2019 11,184,000 1/30/2020
48 M22 DON 24/09/2019 7,476,000 24/02/2020 148 LANGGENG 9/24/2019 3,000,000 1/30/2020
49 SAMI JAYA 26/11/2019 2,736,000 24/02/2020 149 SINAR MAKMUR 10/16/2019 7,560,000 1/30/2020
50 KORINDO 25/11/2019 2,534,000 11/06/2020 150 SINAR MAKMUR 11/20/2019 4,680,000 1/30/2020
51 TOKO MITRA 29/11/2019 10,540,800 08/06/2020 151 SINAR MAKMUR 11/20/2019 2,300,000 1/30/2020
52 TOKO MITRA 20/11/2019 12,540,000 08/06/2020 152 SINAR MAKMUR 11/8/2019 2,290,000 1/30/2020
53 TOKO MITRA 20/11/2019 22,680,000 08/06/2020 153 SUMBER INDAH 9/10/2019 6,199,200 1/13/2020
54 TOKO MITRA 20/11/2019 4,680,000 08/06/2020 154 RUSLI TEGUH S 10/12/2019 12,787,200 1/21/2020
55 TOKO MITRA 13/11/2019 1,728,000 08/06/2020 155 DENPASAR INDAH 11/27/2019 6,540,000 1/20/2020
56 TERIMAREJA KEDUNG 19/12/2019 4,747,000 05/06/2020 156 SB STATIONARY 7/26/2019 5,155,200 1/13/2020
57 JAYA INDAH MAKMUR 04/09/2019 13,176,000 05/05/2020 157 INTI STATIONARY 8/27/2019 5,400,000 1/13/2020
58 JAYA INDAH MAKMUR 04/09/2019 19,680,000 05/05/2020 158 SB STATIONARY 9/5/2019 50,720,400 1/13/2020
59 JAYA INDAH MAKMUR 04/09/2019 13,176,000 05/05/2020 159 CITRA 8/22/2019 1,150,000 9/2/2020
60 JAYA INDAH MAKMUR 04/09/2019 19,168,000 05/05/2020 160 M22 DON 11/25/2019 6,240,400 9/2/2020
61 CAHAYA MURNI 12/12/2019 2,256,000 05/05/2020 161 RAJAWALI ABADI 10/18/2019 7,560,000 8/26/2020
62 CAHAYA MURNI 04/12/2019 6,714,000 05/05/2020 162 RAJAWALI ABADI 7/1/2019 15,924,000 9/2/2020
63 SINAR LAUT 05/12/2019 2,592,000 27/04/2020 163 BERLIAN INDAH 10/17/2019 7,032,000 3/10/2020
64 TERIMAREJA KEDUNG 26/11/2019 30,886,800 26/03/2020 4/9/2020 164 WIRANUSA STATIONARY 11/28/2019 4,782,000 3/11/2020
65 MUGI BERKAH JAYA 07/12/2019 9,387,600 31/03/2020 165
66 AGUNG JAYA 23/10/2019 2,290,000 17/03/2020 166
67 AGUNG JAYA 01/11/2019 6,674,400 17/03/2020 167
68 BARASAKI 25/11/2019 12,752,400 10/03/2020 168
69 EMBUN PAGI 31/10/2019 37,800,000 11/03/2020 169
70 BINTANG JAYA (MEDAN) 04/10/2019 7,560,000 17/03/2020 170
71 MAJU JAYA 22/11/2019 1,728,000 09/03/2020 171
72 MAJU JAYA 20/11/2019 3,780,000 09/03/2020 172
73 MAJU JAYA 04/11/2019 2,419,200 09/03/2020 173
74 MANDIRI KARYA 14/08/2019 7,916,400 29/05/2020 174
75 MANDIRI KARYA 14/08/2019 24,784,560 29/05/2020 175
76 MANDIRI KARYA 09/08/2019 18,172,800 29/05/2020 176
77 CITRA JAYA 31/10/2019 3,780,000 30/04/2020 177
78 BINTANG MAS 31/10/2019 3,780,000 30/04/2020 178
79 JFG STATIONARY 01/11/2019 5,486,400 30/04/2020 179
80 INTI STATIONARY 04/10/2019 7,560,000 28/04/2020 180
 81 SB STATIONARY 21/09/2019 9,440,000 28/04/2020 181
82 BUKIT TINGGI 24/09/2019 13,209,600 28/04/2020 182
83 BINTANG MITRA 28/11/2019 3,110,400 02/09/2020 183
84 SENTOSA 16/07/2019 1,128,000 11/12/2020 184
85 PANEN RAYA 23/11/2019 12,240,000 02/03/2020 185
86 CAHAYA MURNI 04/10/2019 1,440,000 13/01/2020 186
87 TERUS JAYA 21/11/2019 756,000 30/01/2020 187
88 WLW (HENDRY) 17/07/2019 1,128,000 13/01/2020 188
89 WLW (HENDRY) 05/08/2019 2,256,000 13/01/2020 189
90 JAYA INDAH MAKMUR 04/10/2019 3,780,000 12/02/2020 190
91 JAYA INDAH MAKMUR 22/10/2019 1,128,000 12/02/2020 191
92 JAYA INDAH MAKMUR 16/10/2019 1,209,600 12/02/2020 192
93 JAYA INDAH MAKMUR 12/10/2019 1,560,000 12/02/2020 193
94 JAYA INDAH MAKMUR 03/10/2019 2,275,200 12/02/2020 194
95 JAYA INDAH MAKMUR 02/10/2019 2,440,800 12/02/2020 195
96 TERIMAREJA KEDUNG 18/10/2019 7,560,000 06/06/2020 196
97 TERIMAREJA KEDUNG 01/10/2019 14,220,000 06/02/2020 197
98 SINAR LAUT 05/08/2019 4,320,000 17/02/2020 198
99 CAHAYA MURNI 13/09/2019 3,450,000 07/01/2020 199
100 PRIMA JAYA STATIONARY 25/10/2019 7,560,000 14/01/2020 200

TOTAL 791,391,111 TOTAL 494,190,400

ALL TOTAL 1,285,581,511