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    KSU PT. Bakrie Pangripta Loka - Perum PERUMNAS: Periode: 01/01/2006 To 31/12/2024

    Uploaded by

    Ezra Roma
    This document is a receivables ledger from January 2006 to December 2024 for a customer named Rinianto Sinaga SH who purchased a property unit (S0512G). It shows the booking fee, 54 installments paid on time, and the outstanding balance of 6 installments from May 2022 onwards totaling 36 million rupiah. The total original debt was 365 million rupiah and 185 million has been paid off, leaving a remaining balance of 180 million rupiah.

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    © All Rights Reserved
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    KSU PT. Bakrie Pangripta Loka - Perum PERUMNAS: Periode: 01/01/2006 To 31/12/2024

    Uploaded by

    Ezra Roma
    33 views2 pages
    This document is a receivables ledger from January 2006 to December 2024 for a customer named Rinianto Sinaga SH who purchased a property unit (S0512G). It shows the booking fee, 54 installments paid on time, and the outstanding balance of 6 installments from May 2022 onwards totaling 36 million rupiah. The total original debt was 365 million rupiah and 185 million has been paid off, leaving a remaining balance of 180 million rupiah.

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    This document is a receivables ledger from January 2006 to December 2024 for a customer named Rinianto Sinaga SH who purchased a property unit (S0512G). It shows the booking fee, 54 installments paid on time, and the outstanding balance of 6 installments from May 2022 onwards totaling 36 million rupiah. The total original debt was 365 million rupiah and 185 million has been paid off, leaving a remaining balance of 180 million rupiah.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    33 views2 pages

    KSU PT. Bakrie Pangripta Loka - Perum PERUMNAS: Periode: 01/01/2006 To 31/12/2024

    Uploaded by

    Ezra Roma
    This document is a receivables ledger from January 2006 to December 2024 for a customer named Rinianto Sinaga SH who purchased a property unit (S0512G). It shows the booking fee, 54 installments paid on time, and the outstanding balance of 6 installments from May 2022 onwards totaling 36 million rupiah. The total original debt was 365 million rupiah and 185 million has been paid off, leaving a remaining balance of 180 million rupiah.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
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    18-Mei-2020

    11:09:42 KSU PT. Bakrie Pangripta Loka - Perum PERUMNAS

    Laporan Kartu Piutang


    Periode : 01/01/2006 To 31/12/2024

    Due Date Description O/R Date O/R No Debit Credit Balance


    Debtor A/C :S0512G/001 Debit : 365.000.000,00
    :
    Debtor Name :Rinianto Sinaga SH Credit : 185.000.000,00

    Unit No. S0512G


    : Closing Bal. : 180.000.000,00
    :

    Opening Bal. :0 : Overpayment. : 0,00:

    30/10/2017 BOOKING FEE 1 30/10/2017 BPL04/JM/10/17/00135 5.000.000,00 2.500.000,00 0,00


    30/10/2017 BPL04/BM/10/17/00047 2.500.000,00
    30/11/2017 INSTALLMENT 1 30/11/2017 BPL04/BM/11/17/00077 6.000.000,00 6.000.000,00 0,00
    30/12/2017 INSTALLMENT 2 02/01/2018 BPL04/JM/01/18/00014 6.000.000,00 6.000.000,00 0,00
    30/01/2018 INSTALLMENT 3 31/01/2018 BPL04/JM/01/18/00204 6.000.000,00 6.000.000,00 0,00
    28/02/2018 INSTALLMENT 4 02/03/2018 BPL04/BM/03/18/00007 6.000.000,00 6.000.000,00 0,00
    30/03/2018 INSTALLMENT 5 31/03/2018 BPL04/JM/04/18/00005 6.000.000,00 6.000.000,00 0,00
    30/04/2018 INSTALLMENT 6 27/04/2018 BPL04/JM/04/18/00178 6.000.000,00 6.000.000,00 0,00
    30/05/2018 INSTALLMENT 7 30/05/2018 BPL04/JM/05/18/00181 6.000.000,00 6.000.000,00 0,00
    30/06/2018 INSTALLMENT 8 30/06/2018 BPL04/JM/06/18/00146 6.000.000,00 6.000.000,00 0,00
    30/07/2018 INSTALLMENT 9 30/07/2018 BPL04/JM/07/18/00218 6.000.000,00 6.000.000,00 0,00
    30/08/2018 INSTALLMENT 10 30/08/2018 BPL04/JM/09/18/00001 6.000.000,00 6.000.000,00 0,00
    30/09/2018 INSTALLMENT 11 29/09/2018 BPL04/JM/09/18/00050 6.000.000,00 6.000.000,00 0,00
    30/10/2018 INSTALLMENT 12 29/10/2018 BPL04/JM/10/18/00059 6.000.000,00 6.000.000,00 0,00
    30/11/2018 INSTALLMENT 13 03/12/2018 BPL04/JM/12/18/00015 6.000.000,00 6.000.000,00 0,00
    30/12/2018 INSTALLMENT 14 29/01/2019 BPL04/JM/01/19/00056 6.000.000,00 6.000.000,00 0,00
    30/01/2019 INSTALLMENT 15 29/12/2018 BPL04/JM/12/18/00095 6.000.000,00 6.000.000,00 0,00
    28/02/2019 INSTALLMENT 16 28/02/2019 BPL04/JM/03/19/00006 6.000.000,00 6.000.000,00 0,00
    30/03/2019 INSTALLMENT 17 30/03/2019 BPL04/JM/04/19/00005 6.000.000,00 6.000.000,00 0,00
    30/04/2019 INSTALLMENT 18 29/04/2019 BPL04/JM/04/19/00096 6.000.000,00 6.000.000,00 0,00
    30/05/2019 INSTALLMENT 19 29/05/2019 BPL04/JM/05/19/00125 6.000.000,00 6.000.000,00 0,00
    30/06/2019 INSTALLMENT 20 29/06/2019 BPL04/JM/07/19/00007 6.000.000,00 6.000.000,00 0,00
    30/07/2019 INSTALLMENT 21 29/07/2019 BPL04/JM/07/19/00125 6.000.000,00 6.000.000,00 0,00
    30/08/2019 INSTALLMENT 22 29/08/2019 BPL04/JM/09/19/00001 6.000.000,00 6.000.000,00 0,00
    30/09/2019 INSTALLMENT 23 28/09/2019 BPL04/JM/09/19/00079 6.000.000,00 6.000.000,00 0,00
    30/10/2019 INSTALLMENT 24 29/10/2019 BPL04/JM/11/19/00003 6.000.000,00 6.000.000,00 0,00
    30/11/2019 INSTALLMENT 25 30/11/2019 BPL04/JM/12/19/00003 6.000.000,00 6.000.000,00 0,00
    30/12/2019 INSTALLMENT 26 30/12/2019 BPL04/JM/12/19/00013 6.000.000,00 6.000.000,00 0,00
    30/01/2020 INSTALLMENT 27 03/02/2020 6.000.000,00 6.000.000,00 0,00
    29/02/2020 INSTALLMENT 28 28/02/2020 6.000.000,00 6.000.000,00 0,00
    30/03/2020 INSTALLMENT 29 31/03/2020 6.000.000,00 6.000.000,00 0,00
    30/04/2020 INSTALLMENT 30 30/04/2020 6.000.000,00 6.000.000,00 0,00
    30/05/2020 INSTALLMENT 31 6.000.000,00 0,00 6.000.000,00
    30/06/2020 INSTALLMENT 32 6.000.000,00 0,00 6.000.000,00
    30/07/2020 INSTALLMENT 33 6.000.000,00 0,00 6.000.000,00
    30/08/2020 INSTALLMENT 34 6.000.000,00 0,00 6.000.000,00
    30/09/2020 INSTALLMENT 35 6.000.000,00 0,00 6.000.000,00
    30/10/2020 INSTALLMENT 36 6.000.000,00 0,00 6.000.000,00
    30/11/2020 INSTALLMENT 37 6.000.000,00 0,00 6.000.000,00
    30/12/2020 INSTALLMENT 38 6.000.000,00 0,00 6.000.000,00
    30/01/2021 INSTALLMENT 39 6.000.000,00 0,00 6.000.000,00
    28/02/2021 INSTALLMENT 40 6.000.000,00 0,00 6.000.000,00
    30/03/2021 INSTALLMENT 41 6.000.000,00 0,00 6.000.000,00
    30/04/2021 INSTALLMENT 42 6.000.000,00 0,00 6.000.000,00
    18-Mei-2020

    11:09:42 KSU PT. Bakrie Pangripta Loka - Perum PERUMNAS

    Laporan Kartu Piutang


    Periode : 01/01/2006 To 31/12/2024

    Due Date Description O/R Date O/R No Debit Credit Balance


    30/05/2021 INSTALLMENT 43 6.000.000,00 0,00 6.000.000,00
    30/06/2021 INSTALLMENT 44 6.000.000,00 0,00 6.000.000,00
    30/07/2021 INSTALLMENT 45 6.000.000,00 0,00 6.000.000,00
    30/08/2021 INSTALLMENT 46 6.000.000,00 0,00 6.000.000,00
    30/09/2021 INSTALLMENT 47 6.000.000,00 0,00 6.000.000,00
    30/10/2021 INSTALLMENT 48 6.000.000,00 0,00 6.000.000,00
    30/11/2021 INSTALLMENT 49 6.000.000,00 0,00 6.000.000,00
    30/12/2021 INSTALLMENT 50 6.000.000,00 0,00 6.000.000,00
    30/01/2022 INSTALLMENT 51 6.000.000,00 0,00 6.000.000,00
    28/02/2022 INSTALLMENT 52 6.000.000,00 0,00 6.000.000,00
    30/03/2022 INSTALLMENT 53 6.000.000,00 0,00 6.000.000,00
    30/04/2022 INSTALLMENT 54 6.000.000,00 0,00 6.000.000,00
    30/05/2022 INSTALLMENT 55 6.000.000,00 0,00 6.000.000,00
    30/06/2022 INSTALLMENT 56 6.000.000,00 0,00 6.000.000,00
    30/07/2022 INSTALLMENT 57 6.000.000,00 0,00 6.000.000,00
    30/08/2022 INSTALLMENT 58 6.000.000,00 0,00 6.000.000,00
    30/09/2022 INSTALLMENT 59 6.000.000,00 0,00 6.000.000,00
    30/10/2022 INSTALLMENT 60 6.000.000,00 0,00 6.000.000,00

    Total : 365.000.000,00 185.000.000,00 180.000.000,00

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