_4b4148m15

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L A P O R A N - S I S A P I U T A N G - L A N G G A N A N PER TANGGAL : 20-03-15 NO. KODE NAMA TGL NOT A SISA 1 188 REST . 188/BR 12/29/2014JL*1412.0549 6,388,250 2 ABENGBR KD. ABENG/BARAN 12/29/2014 JL*1412.0550 6,388,250 3 ABUNBR KD. ABUN/G.A.NUR 12/29/2014 JL*1412.0552 6,388,250 4 ABUNTP TK. ABUN/T .PURI 12/29/2014 JL*1412.0551 6,388,250 5 ACENG KD. ACENG/P ASAR 12/30/2014 JL*1412.0554 5,914,150 6 AGUANKP KD. AGUAN/KPL 12/26/2014 JL*1412.0494 5,65,520 7 AGUS TK. AGUS/PN 12/25/2014J L*1412.0489 5,65,520 8 A!OKTB KD. A!OK/TB 12/25/2014 JL*1412.0490 5,65,520 9 A!UABTN TK. A!UA/BTN 12/26/2014 JL*1412.0509 5,92,80 10 A!UA T TK. A!UA T/PK 12/30/2014 JL*1412.0555 5,914,150 11 AJUO TK. AJU/O"ON 12/26/2014 JL*1412.0510 5,92,80 12 AKAU KD. AKAU/PLP 12/26/2014 JL*1412.0495 5,619,240 13 AKAUPN TK. AKAU/PN 12/25/2014 JL*1412.0491 5,65,520 14 AK!I# KD. AK!I#/KOLONG 12/26/2014 JL*1412.0511 5,92,80 15 AKIA T TK. AKIA T/PASAR 12/30/2014 JL*1412.0556 5,914,150 16 AKOIB KD. AKOI/BARAN 12/2/2014 JL*1412.0512 5,92,80 17 AKU TK. AKU/P ASAR 12/30/2014 JL*1412.055 5,914,150 18 AKUAN KD. AKUAN/BARAN 12/2/2014 JL*1412.0513 5,92,80 19 ALAI TK. ALAI/P ASAR 12/30/2014 JL*1412.0558 5,914,150 20 AL$ A TK. AL$ A/BR 12/2/2014JL*1412.0520 5,15,600 21 ALIANG TK. ALIANG/PLP 12/26/2014 JL*1412.0496 5,619,240 22 A#A T A#A T/BR 12/2/2014JL*1412.0514 5,92,80 23 A#ENGP TK. A#ENG/P ARADISE 12/30/2014 JL*1412.0559 5,914,150 24 A#RIK KD. A#RIK/KL 12/26/2014 JL*1412.049 5,619,240 25 AN16 KD. AN 16/P ASAR 12/30/2014 JL*1412.0560 5,914,150 26 ANE KD. ANE/BRN 12/2/2014JL*1412.0515 5,92,80 27 AP!ENG TK. AP!ENG/BARAN 12/2/2014 JL*1412.0516 5,92,80 28 APO APO/BR 12/29/2014JL*1412.0548 6,388,250 29 ARDIANSA! ARDIANSA!/PN 12/25/2014 JL*1412.048 5,53,00 30 ASLI C% . ASLI GROUP 12/5/2014J L*1412.000 5,50,292 31 ASLI C% . ASLI GROUP 12/5/2014JL*1412.0008 455,999 32 ASLI C% . ASLI GROUP 12//2014J L*1412.0009 3,50,502 33 ASLI C% . ASLI GROUP 12/10/2014JL*1412.0010 868,149 34 ASLI C% . ASLI GROUP 12/14/2014 JL*1412.0011 2,952,6 35 ASLI C% . ASLI GROUP 12/14/2014 JL*1412.0012 10,86,815 36 ASLI C% . ASLI GROUP 12/21/2014 JL*1412.0013 6,014,239 37 ASLI C% . ASLI GROUP 12/22/2014 JL*1412.0014 4,286,236 38 ASLI C% . ASLI GROUP 12/28/2014 JL*1412.0015 2,463,01 39 ASLI C% . ASLI GROUP 12//2014J L*1412.0016 3,561,305 40 ASLI C% . ASLI GROUP 12/13/2014JL*1412.001 650,09 41 ASLI C% . ASLI GROUP 12/13/2014 JL*1412.0018 5,592,686 42 ASLI C% . ASLI GROUP 12/19/2014 JL*1412.0019 6,958,59 43 ASLI C% . ASLI GROUP 12/20/2014 JL*1412.0020 11,283,999 44 ASLI C% . ASLI GROUP 12/21/2014JL*1412.0021 195,800 45 ASLI C% . ASLI GROUP 12/24/2014JL*1412.0022 996,111 46 ASLI C% . ASLI GROUP 12/2/2014JL*1412.0023 824,39 47 ASLI C% . ASLI GROUP 12/4/2014J L*1412.0024 3,586,431 48 ASLI C% . ASLI GROUP 12/25/2014 JL*1412.0025 3,936,990 49 ASLI C% . ASLI GROUP 12/5/2014J L*1412.0026 2,339,088 50 ASLI C% . ASLI GROUP 12/18/2014 JL*1412.002 2,663,335 51 ASLI C% . ASLI GROUP 12/8/2014 RJ*1412.0001 &14,999' 52 ASLI C% . ASLI GROUP 12/10/2014 RJ*1412.0002 &2,86,602' 53 ASLI C% . ASLI GROUP 12/18/2014 RJ*1412.0003 &14,999' 54 ASLI C% . ASLI GROUP 12/25/2014 RJ*1412.0004 &38,399' 55 ASLI C% . ASLI GROUP 12/25/2014 RJ*1412.0005 &8,50' 56 ASLI C% . ASLI GROUP 12/26/2014 RJ*1412.0006 &24,899' 57 ASLI C% . ASLI GROUP 12//2014 RJ*1412.000 &212,136' 58 ASLI C% . ASLI GROUP 12//2014 RJ*1412.0008 &108,900' 59 ASLI C% . ASLI GROUP 12//2014 RJ*1412.0009 &36,940' 60 ASLI C% . ASLI GROUP 12/18/2014 RJ*1412.0010 &108,900' 61 ASLI C% . ASLI GROUP 12/25/2014 RJ*1412.0011 &310,569' 62 ASLI C% ASLI GROUP 12/25/2014 RJ*1412 0012 &1,548,000'

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L A P O R A N - S I S A P I U T A N G - L A N G G A N A N

PER TANGGAL : 20-03-15

NO. KODE NAMA TGL NOTA SISA

1 188 REST. 188/BR 12/29/2014 JL*1412.0549 6,388,250

2 ABENGBR KD. ABENG/BARAN 12/29/2014 JL*1412.0550 6,388,250

3 ABUNBR KD. ABUN/G.A.NUR 12/29/2014 JL*1412.0552 6,388,250

4 ABUNTP TK. ABUN/T.PURI 12/29/2014 JL*1412.0551 6,388,250

5 ACENG KD. ACENG/PASAR 12/30/2014 JL*1412.0554 5,914,150

6 AGUANKP KD. AGUAN/KPL 12/26/2014 JL*1412.0494 5,65,520

7 AGUS TK. AGUS/PN 12/25/2014 JL*1412.0489 5,65,520

8 A!OKTB KD. A!OK/TB 12/25/2014 JL*1412.0490 5,65,520

9 A!UABTN TK. A!UA/BTN 12/26/2014 JL*1412.0509 5,92,80

10 A!UAT TK. A!UAT/PK 12/30/2014 JL*1412.0555 5,914,150

11 AJUO TK. AJU/O"ON 12/26/2014 JL*1412.0510 5,92,80

12 AKAU KD. AKAU/PLP 12/26/2014 JL*1412.0495 5,619,240

13 AKAUPN TK. AKAU/PN 12/25/2014 JL*1412.0491 5,65,520

14 AK!I# KD. AK!I#/KOLONG 12/26/2014 JL*1412.0511 5,92,80

15 AKIAT TK. AKIAT/PASAR 12/30/2014 JL*1412.0556 5,914,150

16 AKOIB KD. AKOI/BARAN 12/2/2014 JL*1412.0512 5,92,80

17 AKU TK. AKU/PASAR 12/30/2014 JL*1412.055 5,914,150

18 AKUAN KD. AKUAN/BARAN 12/2/2014 JL*1412.0513 5,92,80

19 ALAI TK. ALAI/PASAR 12/30/2014 JL*1412.0558 5,914,150

20 AL$A TK. AL$A/BR 12/2/2014 JL*1412.0520 5,15,600

21 ALIANG TK. ALIANG/PLP 12/26/2014 JL*1412.0496 5,619,240

22 A#AT A#AT/BR 12/2/2014 JL*1412.0514 5,92,80

23 A#ENGP TK. A#ENG/PARADISE 12/30/2014 JL*1412.0559 5,914,150

24 A#RIK KD. A#RIK/KL 12/26/2014 JL*1412.049 5,619,240

25 AN16 KD. AN 16/PASAR 12/30/2014 JL*1412.0560 5,914,150

26 ANE KD. ANE/BRN 12/2/2014 JL*1412.0515 5,92,80

27 AP!ENG TK. AP!ENG/BARAN 12/2/2014 JL*1412.0516 5,92,80

28 APO APO/BR 12/29/2014 JL*1412.0548 6,388,250

29 ARDIANSA! ARDIANSA!/PN 12/25/2014 JL*1412.048 5,53,00

30 ASLI C%. ASLI GROUP 12/5/2014 JL*1412.000 5,50,292

31 ASLI C%. ASLI GROUP 12/5/2014 JL*1412.0008 455,999

32 ASLI C%. ASLI GROUP 12//2014 JL*1412.0009 3,50,502

33 ASLI C%. ASLI GROUP 12/10/2014 JL*1412.0010 868,149

34 ASLI C%. ASLI GROUP 12/14/2014 JL*1412.0011 2,952,6

35 ASLI C%. ASLI GROUP 12/14/2014 JL*1412.0012 10,86,815

36 ASLI C%. ASLI GROUP 12/21/2014 JL*1412.0013 6,014,239

37ASLI C%. ASLI GROUP 12/22/2014 JL*1412.0014 4,286,236

38 ASLI C%. ASLI GROUP 12/28/2014 JL*1412.0015 2,463,01

39 ASLI C%. ASLI GROUP 12//2014 JL*1412.0016 3,561,305

40 ASLI C%. ASLI GROUP 12/13/2014 JL*1412.001 650,09

41 ASLI C%. ASLI GROUP 12/13/2014 JL*1412.0018 5,592,686

42 ASLI C%. ASLI GROUP 12/19/2014 JL*1412.0019 6,958,59

43 ASLI C%. ASLI GROUP 12/20/2014 JL*1412.0020 11,283,999

44 ASLI C%. ASLI GROUP 12/21/2014 JL*1412.0021 195,800

45 ASLI C%. ASLI GROUP 12/24/2014 JL*1412.0022 996,111

46 ASLI C%. ASLI GROUP 12/2/2014 JL*1412.0023 824,39

47 ASLI C%. ASLI GROUP 12/4/2014 JL*1412.0024 3,586,431

48 ASLI C%. ASLI GROUP 12/25/2014 JL*1412.0025 3,936,990

49 ASLI C%. ASLI GROUP 12/5/2014 JL*1412.0026 2,339,088

50 ASLI C%. ASLI GROUP 12/18/2014 JL*1412.002 2,663,335

51 ASLI C%. ASLI GROUP 12/8/2014 RJ*1412.0001 &14,999'

52 ASLI C%. ASLI GROUP 12/10/2014 RJ*1412.0002 &2,86,602'

53 ASLI C%. ASLI GROUP 12/18/2014 RJ*1412.0003 &14,999'

54 ASLI C%. ASLI GROUP 12/25/2014 RJ*1412.0004 &38,399'

55 ASLI C%. ASLI GROUP 12/25/2014 RJ*1412.0005 &8,50'

56 ASLI C%. ASLI GROUP 12/26/2014 RJ*1412.0006 &24,899'

57 ASLI C%. ASLI GROUP 12//2014 RJ*1412.000 &212,136'

58 ASLI C%. ASLI GROUP 12//2014 RJ*1412.0008 &108,900'

59 ASLI C%. ASLI GROUP 12//2014 RJ*1412.0009 &36,940'

60 ASLI C%. ASLI GROUP 12/18/2014 RJ*1412.0010 &108,900'

61 ASLI C%. ASLI GROUP 12/25/2014 RJ*1412.0011 &310,569'

62 ASLI C%. ASLI GROUP 12/25/2014 RJ*1412.0012 &1,548,000'

63 ASLI C%. ASLI GROUP 12/14/2014 RJ*1412.0013 &14,68'

64 ATIBR TK. ATI/P.NAGA#AS 12/2/2014 JL*1412.051 5,15,600

65 ATONG TK. ATONG/TRI 12/31/2014 JL*1412.056 6,349,50

66 BINARIA REST. BINARIA/BR 12/2/2014 JL*1412.0518 5,15,600

67 B# SO. BEST #ASSAGE/PRA#UKA 12/29/2014 JL*1412.0533 5,651,360

68 BP PT. BANGUN PERTI(I PRATA#A 12/31/2014 JL*1412.0001 63,819,361

69 BP PT. BANGUN PERTI(I PRATA#A 12/31/2014 JL*1412.0002 4,116,960

70 BP PT. BANGUN PERTI(I PRATA#A 12/31/2014 JL*1412.0003 4,15,888

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71 BP PT. BANGUN PERTI(I PRATA#A 12/31/2014 JL*1412.0004 95,49,496

72 BP PT. BANGUN PERTI(I PRATA#A 12/31/2014 JL*1412.0005 33,36,351

73 BP PT. BANGUN PERTI(I PRATA#A 12/31/2014 JL*1412.0006 36,211,48

74 BP PT. BANGUN PERTI(I PRATA#A 12/31/2014 JL*1412.0044 35,835,46

75 BUJANGBS KD. BUJANG/PASAR 12/30/2014 JL*1412.0561 5,914,150

76 BU#OI KD. BU#OI/N.II 12/29/2014 JL*1412.0534 5,651,360

77 CANDRABR TK. CANDRA/BR 12/2/2014 JL*1412.0519 5,15,600

78 CE#ERLANG TE. CE#ERLANG/S.L 12/25/2014 JL*1412.042 5,602,080

79 CENTUR) ##. CENTUR)/PN 12/25/2014 JL*1412.0486 5,630,900

80 CIT) TE. CIT) P!OTO/A.)ANI 12/26/2014 JL*1412.0503 5,92,80

81 COKRO REST. COKRO/S.L 12/25/2014 JL*1412.043 5,602,080

82 CUNCIANG TK. CUNCIANG/PASAR 12/30/2014 JL*1412.0562 5,914,150

83 CUNTO! TK. CUNTO!/PASAR 12/30/2014 JL*1412.0563 5,82,800

84 DAIL) S#. DAIL) #ART/PN 12/31/2014 JL*1412.0038 18,2,501

85 DAIL) S#. DAIL) #ART/PN 12/31/2014 JL*1412.0039 13,116,49

86 DAIL) S#. DAIL) #ART/PN 12/31/2014 JL*1412.0040 18,8,819

87 DO#E REST. DO #E/N.II 12/29/2014 JL*1412.0536 5,651,360

88 DO#E REST. DO #E/N.II 12/29/2014 JL*1412.053 6,388,250

89 E%A KD. KAK E%A/SL 12/25/2014 JL*1412.044 5,602,080

90 $B REST. $RES! BAKER)/PRA 12/29/2014 JL*1412.0538 6,388,250

91 $ORTUNA TE. $ORTUNA/PKG 12/29/2014 JL*1412.0535 5,651,360

92 !ENDI TK. !ENDI/N.II 12/29/2014 JL*1412.0539 6,388,250

93 !ENDRI KD. !ENDRI+ORARI/KLG 12/26/2014 JL*1412.0498 5,619,240

94 I.#AK#UR TK. INDO #AK#UR/T.U#AR 12/29/2014 JL*1412.0540 6,388,250

95 IBU #USLI# KD. IBU #USLI#/KLG 12/26/2014 JL*1412.0499 5,619,240

96 IDABR KD. IDA/BR 12/2/2014 JL*1412.0521 5,15,600

97 IJAB KD. IJAB/KLG 12/26/2014 JL*1412.0500 5,619,240

98 INDO1 S#. INDO S(ALA)AN/A.)ANI 12/31/2014 JL*1412.0028 22,509,150

99 INDO1 S#. INDO S(ALA)AN/A.)ANI 12/31/2014 JL*1412.0029 22,808,589

100 INDO1 S#. INDO S(ALA)AN/A.)ANI 12/31/2014 JL*1412.0030 24,391,63

101 INDO1 S#. INDO S(ALA)AN/A.)ANI 12/31/2014 JL*1412.0031 22,086,949

102 INDO1 S#. INDO S(ALA)AN/A.)ANI 12/31/2014 JL*1412.0032 22,83,201

103 INDO1 S#. INDO S(ALA)AN/A.)ANI 12/31/2014 JL*1412.0033 18,05,20

104 INDO1 S#. INDO S(ALA)AN/A.)ANI 12/31/2014 JL*1412.0034 22,141,515

105 INDO1 S#. INDO S(ALA)AN/A.)ANI 12/31/2014 JL*1412.0035 22,050,64

106 INDO1 S#. INDO S(ALA)AN/A.)ANI 12/31/2014 JL*1412.0036 22,848,001

107 INDO1 S#. INDO S(ALA)AN/A.)ANI 12/31/2014 JL*1412.003 23,553,840

108 INDOBARU TK. INDO BARU/S.L 12/25/2014 JL*1412.045 5,602,080

109 INDOSARI ##. INDOSARI/PKG 12/25/2014 JL*1412.0484 5,630,900

110 I(ANSL KD. I(AN/SL 12/25/2014 JL*1412.046 5,602,080

111 JAS#ANSL JAS#AN/SL 12/25/2014 JL*1412.0485 5,630,900

112 JA)A TK. JA)A/PKG 12/25/2014 JL*1412.04 5,602,080

113 JONO TK. JONO/P.NAGA#AS 12/2/2014 JL*1412.0522 5,15,600

114 JO)OBO)O REST. JO)O BO)O/A.)ANI 12/26/2014 JL*1412.0501 6,280,450

115 KASUN TK. KASUN/P.NAGA#AS 12/2/2014 JL*1412.0523 5,15,600

116 KIATEK KD. KIATEK/PLP 12/26/2014 JL*1412.0502 5,92,80

117 KI# LAI TK. KI# LAI/P.NAGA#AS 12/29/2014 JL*1412.0553 6,388,250

118 KING(U REST. KING(U/TRI 12/31/2014 JL*1412.054 6,349,50

119 KING)ONG REST. KING )ONG/T.U#AR 12/29/2014 JL*1412.0541 6,388,250

120 KINOS TK. KINOS/PASAR 12/30/2014 JL*1412.0564 5,82,800

121 LAICAI TK. LAICAI/BR 12/2/2014 JL*1412.0524 5,15,600

122 LOKARIA TK. LOKARIA/B 12/31/2014 JL*1412.055 6,349,50

123 #AJU JA)A TK. #AJU JA)A/KLG 12/26/2014 JL*1412.0504 5,92,80

124 #ALINDA TK. #ALINDA/PASAR 12/30/2014 JL*1412.0565 5,82,800

125 #C DOTA REST. #C DOTA/KPL 12/29/2014 JL*1412.0542 6,388,250

126 #ENTARI TK. #ENTARI JA)A/BR 12/2/2014 JL*1412.0530 5,651,360

127 #ILO JA)A TK. #ILO JA)A/N.II 12/29/2014 JL*1412.0543 6,388,250

128 #ITRA$ APOTIK #ITRA $OR#ULA/TRI 12/31/2014 JL*1412.05 6,349,50

129 NAGA #AS TK. NAGA #AS/PKG 12/25/2014 JL*1412.048 5,602,080

130 NANI KD. NANI/SL 12/25/2014 JL*1412.049 5,602,080

131 NEO$ APOTIK NEO $OR#ULA/BL 12/29/2014 JL*1412.0544 6,388,250

132 NERACA TK. NERACA/TRI 12/31/2014 JL*1412.058 6,349,50

133 NIAGAJA)A TK. NIAGA JA)A/N.I 12/31/2014 JL*1412.059 6,349,50

134 OKRA REST. OKRA/PRA#UKA 12/29/2014 JL*1412.0545 6,388,250

135 OKU TK. OKU/BARAN 12/2/2014 JL*1412.0525 5,15,600

136 ORIENTAL S#. ORIENTAL/KLG 12/2/2014 JL*1412.0532 5,651,360

137 PARADISE !TL. PARADISE/PK 12/30/2014 JL*1412.0566 5,82,800

138 PASARBARU ##. PASAR BARU/S.BUDI 12/30/2014 JL*1412.053 6,416,960

139 PITONO REST. PITONO/BARAN 12/2/2014 JL*1412.0526 5,15,600

140 POICIK REST. POICIK/PRA 12/29/2014 JL*1412.0546 6,388,250

141 PONDOKB REST. PONDOK BA#BU/S.BUDI 12/30/2014 JL*1412.056 5,82,800

142RAJA(ALI KTN. RAJA(ALI/PLP 12/26/2014 JL*1412.0505 5,92,80

143 RANDI TK. RANDI/BARAN 12/2/2014 JL*1412.052 5,15,600

144 SA#OI TK. SA#OI/PASAR 12/30/2014 JL*1412.0568 6,416,960

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145 SAND) TK. SAND)/PKG 12/25/2014 JL*1412.0480 5,602,080

146 SELAI TK. SELAI/PLP 12/30/2014 JL*1412.0569 6,416,960

147 SENTOSA TK. SENTOSA/BL 12/31/2014 JL*1412.0580 9,384,100

148 S!ARIAL KD. S!ARIAL/TELAGA #AS 12/26/2014 JL*1412.0506 5,92,80

149 SILITONGA SILITONGA/KLG 12/26/2014 JL*1412.0492 5,65,520

150 SINDE APOTIK SINDE #ULIA/KL 12/25/2014 JL*1412.0481 6,241,400

151 SINGGA! SINGGA! ARENDA/POROS 12/26/2014 JL*1412.0493 5,65,520

152 SISTERS TK. SISTERS/BRA%O 12/30/2014 JL*1412.050 6,416,960

153 SITO#PUL SITO#PUL/PN 12/25/2014 JL*1412.0488 5,539,600

154 SOLOBARU REST. BASO S.PARIANTO/S.L 12/25/2014 JL*1412.0482 5,602,080

155 SUNC!E TK. SUNC!E/P.NAGA#AS 12/2/2014 JL*1412.0528 5,15,600

156 SUPER #AJU TK. SUPER #AJU/A.)ANI 12/26/2014 JL*1412.050 5,92,80

157 TARUKO TK. TARUKO/PLP 12/26/2014 JL*1412.0508 5,92,80

158 TENG PO! TK. TENG PO!/BARAN 12/2/2014 JL*1412.0529 5,651,360

159 TI$ C% T!E INDO SPORTS 12/31/2014 JL*1412.0041 4,66,599

160 TI$ C% T!E INDO SPORTS 12/31/2014 JL*1412.0042 3,409,99

161 TI$ C% T!E INDO SPORTS 12/31/2014 JL*1412.0043 6,152,800

162 T## ##. TOP #INI#ART/S.BUDI 12/29/2014 JL*1412.054 6,388,250

163 UTA#APK TK. UTA#A/S.BUDI 12/30/2014 JL*1412.051 6,416,960

164 %ICTOR) TK. %ICTOR)/PSR 12/30/2014 JL*1412.052 6,416,960

165 )ANTI KD. KAK )ANTI/S.L 12/25/2014 JL*1412.0483 5,630,900

166 )ANTO TK. )ANTO/BARAN 12/2/2014 JL*1412.0531 5,651,360

TOTAL 1,328,818,08