ABCDEFGHIJKLMXYZAAABACADAEAF
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PT. NUSANTARA SEBELAS MEDIKA
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PerkURAIAN Aging Januari 2026 PELUNASAN
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 0-30 hari 31-60 hari 61-90 hari 91-180 hari
181-365 hari
>365 hari TOTAL Penyisihan Total (Nett) M1M2M3M4TOTALSisaTanggal Penagihan 1Tanggal Penagihan 2Tanggal Penagihan 3
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134.10APIUTANG PENDERITA SWASTA
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1220009320251421846 RM 23242640 LILIK SULISTYOWATI 750,000 - 750,000 - - - - 750,000 - 750,000 - 750,000
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1231024320251450083 RM 25032736 ILHAM ADI 2,109,810 2,109,810 - - - - - 2,109,810 - 2,109,810 - 2,109,810
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1231024320251494800 RM 24289604 ARTININGSIH 8,543,320 8,543,320 - - - - - 8,543,320 - 8,543,320 - 8,543,320
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1231025320251491309 RM 25034879 ACHMAD IRSAN 788,360 788,360 - - - - - 788,360 - 788,360 - 788,360
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0110003320261524504 RM 23260897 CHUDORI 4,784,313 4,784,313 - - - - - 4,784,313 - 4,784,313 - 4,784,313
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0110004320261508909 RM 23254215 HAFIZ BINTANG 52,847 52,847 - - - - - 52,847 - 52,847 - 52,847
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0117006320261525895 RM 26000862 ARDIYANSYAH NUR 4,526,149 4,526,149 - - - - - 4,526,149 - 4,526,149 - 4,526,149
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0117006320261534172 RM 25029561 WINARMI 4,653,210 4,653,210 - - - - - 4,653,210 - 4,653,210 - 4,653,210
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0124010320261540296 RM 26001407 SITI YUROIDAH 2,000,000 2,000,000 - - - - - 2,000,000 - 2,000,000 - 2,000,000
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0124010320261544646 RM 22203650 JUMA`INAH 9,266,061 9,266,061 - - - - - 9,266,061 - 9,266,061 - 9,266,061
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0124011320261535602 RM 25023155 NAMIRA CATHARINA 16,220 16,220 - - - - - 16,220 - 16,220 - 16,220
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0124011320261546677 RM 16146128 SRI ENNY 28,550 28,550 - - - - - 28,550 - 28,550 - 28,550
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0131019320261544814 RM 26001590 WINDA ARDIANA 24,597,181 24,597,181 - - - - - 24,597,181 - 24,597,181 - 24,597,181
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0131019320261558029 RM 26002068 SISWOTO 2,893,612 2,893,612 - - - - - 2,893,612 - 2,893,612 - 2,893,612
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0131019320261558082 RM 26002078 JULI ISTATIK 226,486 226,486 - - - - - 226,486 - 226,486 - 226,486
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0131019320261558441 RM 24284422 SUCI INDRIASARI 9,130,121 9,130,121 - - - - - 9,130,121 - 9,130,121 - 9,130,121
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0131019320261561060 RM 26001912 SUPARTIK 46,655,499 46,655,499 - - - - - 46,655,499 - 46,655,499 - 46,655,499
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0131019320261565157 RM 21128658 SOESIATI RAHAJOE 13,009 13,009 - - - - - 13,009 - 13,009 - 13,009
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0131019320261567424 RM 21129885 MUHAMMAD SABIQ 1,000,000 1,000,000 - - - - - 1,000,000 - 1,000,000 - 1,000,000
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0131019320261570110 RM 26002526 PAINO 2,392,423 2,392,423 - - - - - 2,392,423 - 2,392,423 - 2,392,423
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0131019320261572313 RM 26002568 MUJIATI 4,079,753 4,079,753 - - - - - 4,079,753 - 4,079,753 - 4,079,753
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0131019320261572799 RM 26002419 MISTINI 5,338,753 5,338,753 - - - - - 5,338,753 - 5,338,753 - 5,338,753
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0131020320261552778 RM 21128877 SUHARTONO 238,312 238,312 - - - - - 238,312 - 238,312 - 238,312
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 - - -
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 134,083,989 133,333,989 750,000 - - - - 134,083,989 - 134,083,989 - 134,083,989
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PIUTANG SELISIH KELAS BPJS - -
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1231037320251484499 RM 17028810 BERTAH PERIDAYATI SELISIH 4,633,425 4,633,425 - - - - - 4,633,425 - 4,633,425 - 4,633,425
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123103732025
1485450 RM 16026949 WARSIJEM SUWARSINI DRA SELISIH
 19,242,375 19,242,375 - - - - - 19,242,375 - 19,242,375 - 19,242,375
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0131028320261524419 RM 25021572 CHAMIM THOHARI SELISIH 4,633,425 4,633,425 - - - - - 4,633,425 - 4,633,425 - 4,633,425
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0131028320261527626 RM 24282043 MOHAMAD CHOIRI SELISIH 2,938,500 2,938,500 - - - - - 2,938,500 - 2,938,500 - 2,938,500
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013102832026
1542962 RM 20088059 PUTRI FERDIANTI A MD KEB SELISIH
 1,803,975 1,803,975 - - - - - 1,803,975 - 1,803,975 - 1,803,975
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0131028320261541147 RM 26001312 AGUS SUNARDI SELISIH 2,674,725 2,674,725 - - - - - 2,674,725 - 2,674,725 - 2,674,725
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0131028320261554201 RM 22186936 ROY REFALINO SELISIH 5,850,000 5,850,000 - - - - - 5,850,000 - 5,850,000 - 5,850,000
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0131028320261569073 RM 17022606 SYAMSUL BACHRI SELISIH 2,194,500 2,194,500 - - - - - 2,194,500 - 2,194,500 - 2,194,500
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 - -
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 43,970,925 43,970,925 - - - - - 43,970,925 - 43,970,925 - 43,970,925
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134.10A 178,054,914 177,304,914 750,000 - - - - 178,054,914 - 178,054,914 - 178,054,914
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 - -
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134.10FPIUTANG PASIEN PLN - -
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PLN KANTOR PUSAT - -
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092701732025
1261789 BY DHIVA PLN ( PESRSERO) PUSAT MANAJEMEN PROYEK PT
 1,636,431 - - - 1,636,431 - - 1,636,431 - 1,636,431 - 1,636,431
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092701732025
1258883 DHIVA FENERANDA PLN ( PESRSERO) PUSAT MANAJEMEN PROYEK PT
 19,343,292 - - - 19,343,292 - - 19,343,292 - 19,343,292 - 19,343,292
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093002732025
1282588 PRIMA NUR PT PLN (PERSERO) KANTOR PUSAT
 12,220,119 - - - 12,220,119 - - 12,220,119 - 12,220,119 - 12,220,119
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103102632025
536/INV/X/2025 PLN PESRSERO PUSAT MANAJEMEN PROYEK
 111,000 - - 111,000 - - - 111,000 - 111,000 111,000 111,000 -
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103102632025537/INV/X/2025 PLN KANTOR PUSAT PENSIUNAN 237,334 - - 237,334 - - - 237,334 - 237,334 - 237,334
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103102632025538/INV/X/2025 PLN KANTOR PUSAT 5,330,272 - - 5,330,272 - - - 5,330,272 - 5,330,272 - 5,330,272
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111500932025411/INV/XI/2025 PLN KANTOR PUSAT 1,881,135 - - 1,881,135 - - - 1,881,135 - 1,881,135 - 1,881,135
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111500932025412/INV/XI/2025 PLN KANTOR PUSAT PENSIUNAN 2,835,605 - - 2,835,605 - - - 2,835,605 - 2,835,605 - 2,835,605
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111500932025
415/INV/XI/2025 PLN PESRSERO PUSAT MANAJEMEN PROYEK
 235,875 - - 235,875 - - - 235,875 - 235,875 235,875 235,875 -
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113002432025560/INV/XI/2025 PLN KANTOR PUSAT 1,447,715 - 1,447,715 - - - - 1,447,715 - 1,447,715 1,447,715 1,447,715 -
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113002432025
561/INV/XI/2025 PLN PESRSERO PUSAT MANAJEMEN PROYEK
 486,894 - 486,894 - - - - 486,894 - 486,894 - 486,894
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122001032025
360/INV/XII/2025 PLN PESRSERO PUSAT MANAJEMEN PROYEK
 1,503,127 - 1,503,127 - - - - 1,503,127 - 1,503,127 - 1,503,127
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122702332025
435/INV/XII/2025 PLN PESRSERO PUSAT MANAJEMEN PROYEK
 6,103,156 - 6,103,156 - - - - 6,103,156 - 6,103,156 6,103,156 6,103,156 -
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011700832026
350/INV/I/2026 PLN PUSAT PENDIDIKAN DAN PELATIHAN
 631,590 631,590 - - - - - 631,590 - 631,590 - 631,590
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012401232026427/INV/I/2026 PLN KANTOR PUSAT 1,110,078 1,110,078 - - - - - 1,110,078 - 1,110,078 - 1,110,078
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013102132026
483/INV/I/2026 PLN PUSAT PENDIDIKAN DAN PELATIHAN
 296,000 296,000 - - - - - 296,000 - 296,000 - 296,000
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 - -
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 55,409,623 2,037,668 9,540,892 10,631,221 33,199,842 - - 55,409,623 - 55,409,623 - 55,409,623
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PLN TJBTB - -
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101100532025325/INV/X/2025 PLN UIT JBTB PENSIUNAN 1,828,449 - - - 1,828,449 - - 1,828,449 - 1,828,449 1,828,449 1,828,449 -
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102501632025454/INV/X/2025 PLN UIT JBTB 664,633 - - - 664,633 - - 664,633 - 664,633 - 664,633
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102501632025455/INV/X/2025 PLN UIT JBTB PENSIUNAN 1,324,083 - - - 1,324,083 - - 1,324,083 - 1,324,083 1,318,130 1,318,130 5,953
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103102632025540/INV/X/2025 PLN UIT JBTB PENSIUNAN 2,019,444 - - 2,019,444 - - - 2,019,444 - 2,019,444 - 2,019,444
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110800532025
1351374 YENI FIDIAWATI PLN (PERSERO) UIT JBTB PT - PEN
 4,741,037 - - 4,741,037 - - - 4,741,037 - 4,741,037 - 4,741,037
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111500932025414/INV/XI/2025 PLNUIT JBTB PENSIUNAN 1,903,768 - - 1,903,768 - - - 1,903,768 - 1,903,768 1,903,768 1,903,768 -
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112201232025424/INV/XI/2025 PLN UIT JBTB PENSIUNAN 1,122,994 - - 1,122,994 - - - 1,122,994 - 1,122,994 - 1,122,994
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113002432025559/INV/XI/2025 PLN UIT JBTB 370,764 - 370,764 - - - - 370,764 - 370,764 370,764 370,764 -
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113002432025563/INV/XI/2025 PLN UIT JBTB PENSIUNAN 2,170,512 - 2,170,512 - - - - 2,170,512 - 2,170,512 - 2,170,512
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1213005320251402322 YENI FIDIAWATI PLN (PERSERO) UIT JBTB 4,674,668 - 4,674,668 - - - - 4,674,668 - 4,674,668 4,674,668 4,674,668 -
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122000932025
1439468 MOCHAMAD ARIFIN PLN (PERSERO) UIT JBTB PT - PENSIUNAN
 8,526,813 - 8,526,813 - - - - 8,526,813 - 8,526,813 - 8,526,813
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122000932025
1451002 MARTHA SINI PLN (PERSERO) UIT JBTB PT - PENSIUNAN
 7,858,236 - 7,858,236 - - - - 7,858,236 - 7,858,236 - 7,858,236
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122000932025
1461117 YENI FIDIAWATI PLN (PERSERO) UIT JBTB PT - PENSIUNAN
 33,468,546 - 33,468,546 - - - - 33,468,546 - 33,468,546 - 33,468,546
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122001032025359/INV/XII/2025 PLN UIT JBTB 354,654 - 354,654 - - - - 354,654 - 354,654 - 354,654
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122702332025436/INV/XII/2025 PLN UIT JBTB PENSIUNAN 2,667,732 - 2,667,732 - - - - 2,667,732 - 2,667,732 - 2,667,732
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123102632025561/INV/XII/2025 PLN UIT JBTB PENSIUNAN 2,202,599 2,202,599 - - - - - 2,202,599 - 2,202,599 2,202,599 2,202,599 -
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011000532026298/INV/I/2026 PLN UIT JBTB PENSIUNAN 983,888 983,888 - - - - - 983,888 - 983,888 - 983,888
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011700832026331/INV/I/2026 PLN UIT JBTB 185,000 185,000 - - - - - 185,000 - 185,000 - 185,000
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011700832026353/INV/I/2026 PLN UIT JBTB PENSIUNAN 786,791 786,791 - - - - - 786,791 - 786,791 - 786,791
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012401232026425/INV/I/2026 PLN UIT JBTB PENSIUNAN 235,875 235,875 - - - - - 235,875 - 235,875 - 235,875
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013102132026482/INV/I/2026 PLN UUIT JBTB PENSIUNAN 780,009 780,009 - - - - - 780,009 - 780,009 - 780,009
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 - -
87
 78,870,495 5,174,162 60,091,925 9,787,243 3,817,165 - - 78,870,495 - 78,870,495 - 78,870,495
88
 - -
89
PLN PAPUA & PABAR - -
90
 - -
91
 - -
92
 - - - - - - - - - - - -
93
PLN UIW NTB - -
94
112201232025
420/INV/XI/2025 PLN UNIT INDUK WILAYAH NUSA TENGGARA BARAT PENSIUNAN
 185,000 - - 185,000 - - - 185,000 - 185,000 185,000 185,000 -
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 - -
96
 185,000 - - 185,000 - - - 185,000 - 185,000 - 185,000
97
PLN ADMEDIKA - -
98
011700832026336/INV/I/2026 PLN ADMEDIKA 391,925 391,925 - - - - - 391,925 - 391,925 - 391,925
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 - -
100
 391,925 391,925 - - - - - 391,925 - 391,925 - 391,925