Piutang 2019

PT.
SAMEKARINDO INDAH - BALIKPAPAN (01)

JL A YANI NO 9 - BALIKPAPAN
KALTIM
TELP : (0542) 733633, FAX : (0542) 7307992
ANALISA RINGKASAN MUTASI UMUR PIUTANG
PER TANGGAL : 31-Dec-2019
BRANCH NAM PT. SAMEKARINDO INDAH - BALIKPAPAN (607440101)
PROFIT CENGENERAL (000)
ACCOUNT
NO NAMA PELANGGAN SALDO AKHIR
1 PT. SUZUKI INDOMOBIL SALES (9999988) 158,863,095
2 ABADI JAYA MOBIL (PS1505) 1,101,600
3 ABADI JAYA MOBIL (PS1505) 1,915,994
4 ADI MOTOR (PB0435) 28,507,643
5 ADI MOTOR (SOEKARNO HATTA KM7) (PB0434) 7,220,712
6 AGUS PRIYONO QQ SITI MAY SARAH (1033770) 132,000,000
7 AHMAD YANI (1033594) 117,750,000
8 AKHMAD SYUHADA (1025133) 7,150,000
9 AKHMAD SYUHADA (1025133) 10,885,477
10 ALAM MOTOR (PB0403) 22,626,247
11 ALIAS QQ LITA HARTATI (1033464) 30,200,000
12 ALIYANSYAH (1033676) 115,000,000
13 ALOHA MOTOR (PB0415) 942,553
14 AMIR (1033627) 120,000,000
15 ANDI SAHARUDDIN (1033703) 117,000,000
16 ANDI SULUH (1033691) 106,080,000
17 ANSYAH DURASID QQ KOPERASI 78 KOPERASI SERBA USAHA (103 143,000,000
18 ARMANSYAH (1033668) 75,000,000
19 ASEP SANUDIN (1033682) 112,650,000
20 ASP MOTOR (1020998) 3,736,288
21 ASRUL (1033472) 131,000,000
22 ATIK SUHARGIATI (1029692) 8,481,895
23 BAHARUDDIN (1033727) 129,500,000
24 BARUNA MOTOR (1027655) 6,239,983
25 BENGKEL GANTI OLI R2 (PB0426) 1,443,741
26 BERLIAN ABADI MOTOR (PS1481) 1,044,400
27 BERLIAN ABADI MOTOR (PS1481) 1,435,760
28 BERTI (1033723) 143,000,000
29 BONDAN PUTHUT HARDONO/RAHEL HARDONO (1033698) 165,000
30 BP. NUR RACHMAN (1031065) 1,833,898
31 CAKRA SURYA MOTOR (PS1372) 13,299,400
32 CV. DIAN CITRA (1021968) 4,969,514
33 CV. INDO ANUGRAH (1020066) 3,658,171
34 CV.SINAR BERLIAN (1028891) 7,243,965
35 CYNJUVIC II (PB0413) 8,066,701
36 CYNJUVIC JAYA MOTOR (PB0401) 12,455,682
37 DARYANA (1009987) 300,000
38 DEDI AGUS (1031000) 229,499
39 DESA MENDIK KARYA (1032683) 9,899,200
40 DINA DESTARI (1028242) 422,749
41 DINAS KESEHATAN KUKAR (1020076) 983,000
42 DINAS PUPR KOTA BONTANG (1033455) 141,000,000
43 DONATU FERDIANUS NGADHO (1033719) 116,650,000
44 DRA YUSNANIAH (1005236) 822,995
45 ELISABETH RAYO (1033728) 132,000,000
46 ELLY NATA (1002470) 2,289,283
47 EMA RUSMAYA (1021513) 1,144,881
48 FATMAWATI (1033580) 164,700,000
49 GANDHI UTAMA MOTOR (PB0402) 9,407,166
50 GANGSAR RAYA (PB0412) 2,188,782
51 GHANDI UTAMA MOTOR (PB7020) 7,204,075
52 GT NOPIYAR RAKHMADANI / FAJARUDIN QQ RIZKI (1028208) 508,897
53 GUSTI TAUFIK QQ GUSTI MUHAMMAD ADHYATMA (1029902) 11,190,095
54 H TEKKA (1015438) 2,925,140
55 HABIB JUNAIDI (1033747) 109,000,000
56 HAIDIR EFFENDI SH QQ GIOVANY PRAMUDYA (1033705) 174,000,000
57 HANDAJANI WIDJOJO (1010369) 311,219
58 HARAPAN JAYA MOBIL (PS1426) 2,440,000
59 HARAPAN JAYA MOBIL (PS1426) 26,586,371
60 HARYAJI (1031179) 264,000
61 HASAN R (1028315) 247,999
62 HASNIA QQ ANDI SUDIRMAN (1029694) 274,999
63 HJ LASMI S.SOS. MSI (1023617) 36,772,632
64 I KETUT ANGGORO QQ INDRAYANI (1033736) 132,000,000
65 IBNU MUBAROK (1033675) 101,000,000
66 IBRAMSYAH (1001959) 275,996
67 IFFAH NOOR FARIDA (1033578) 123,000,000
68 INDAH JAYA MOTOR (1030898) 940,000
69 INDAH JAYA MOTOR (1030898) 49,345,798
70 INDRA CAHAYA POHAN (1009244) 2,400,668
71 INTAN MOTOR (SS1334) 4,951,234
72 ISTANA JAYA MOTOR (PS1337) 862,187
73 JAHRIATI, SE (1033695) 120,290,000
74 JAKARTA MOTOR (PS1384) 2,162,800
75 JAKARTA MOTOR (PS1384) 5,536,170
76 JULI WIJAYATI (1033573) 174,000,000
77 JUMARNO (1006111) 363,499
78 JUSMAN (1033422) 250,000
79 KATIRUN (1033667) 113,494,600
80 KAWIT (1033724) 120,700,000
81 KHARISMA MOTOR (PB0422) 12,725,675
82 KPP PRATAMA SAMARINDA ULU (1031819) 2,704,496
83 KUSMAN (1006465) 597,200
84 LAILA (1033710) 131,000,000
85 LELY ZUWIRTA (1000216) 555,899
86 LESTARI MOTOR (PB0400) 2,129,188
87 M ROCHIM SETIAWAN (1024770) 334,998
88 M.J TECZ (1018032) 18,202,487
89 MAHMUDIN (1032846) 400,000
90 MAKMUR ABADI MOTOR (PS1678) 1,453,600
Err:520 MAKMUR ABADI MOTOR (PS1678) 9,808,409
Err:520 MEDI PRIADI.SH (1011080) 327,800
Err:520 MEGAH ABADI MOTOR (PS1413) 564,035
Err:520 MEGAWATI (1033709) 178,000,000
Err:520 MEKA MOTOR (PB0406) 1,110,857
Err:520 METRO MOTOR (PS1461) 1,530,237
Err:520 MITRA AUTO MANDIRI (1012760) 372,000
Err:520 MOCHHAMMAD ABDUL JALAL (1033595) 117,750,000
Err:520 MUCHAMAD JAMALUDDIN (1033713) 147,383,000
Err:520 MUHAMAD SADUK (1033611) 60,000,000
Err:520 MUHAMMAD ASWAR (1001660) 500,000
Err:520 MULYADI QQ SITI NURHALIZA (1029534) 70,767,101
Err:520 MURIA JAYA MOBIL (1017677) 4,446,737
Err:520 MUSTAKIM QQ DESI ANGREANI (1031280) 1,069,822
Err:520 NUR ALAM QQ MISNAWATI (1033689) 216,000,000
Err:520 NUR INAYAH (1032974) 219,000,000
Err:520 NURFAIDAH (1033613) 108,000,000
Err:520 NUTFAHRYZA ERZHA (1033662) 119,000,000
Err:520 OEMY FACESSLY,B.SH / M.MIFTAKHUL KHOIR (1009248) 2,206,196
Err:520 PANCA JAYA MOTOR (PB0410) 2,556,796
Err:520 PDAM KOTA BALIKPAPAN (1023544) 8,316,000
Err:520 PT INDOMOBIL FINANCE INDONESIA (1009409) 659,998
Err:520 PT JAYACOQQTAUFIK (1003982) 5,006,595
Err:520 PT TIRTAKENCANA TATAWARNA (1015075) 1,484,895
Err:520 PT. BIMA KALTIM UTAMA (1033661) 98,000,000
Err:520 PT. BORNEO INTI GRAHA (1033559) 185,625,000
Err:520 PT. CSM CORPORATAMA (1009416) 725,580
Err:520 PT. INDOMOBIL FINANCE INDONESIA CAB PETUNG (1002572) 848,398
Err:520 PT. PUSAKA PRIMA TRANSPORT (1014865) 10,766,563
Err:520 PT. SAMARINDA TELEVISI (1028826) 41,000,000
Err:520 PT. SUKSES MAKMUR SEMPURNA (1025362) 51,324,039
Err:520 PT. SUZUKI FINANCE INDONESIA (1028949) 769,195
Err:520 PT. SUZUKI FINANCE INDONESIAQQWIDODO (1002809) 885,996
Err:520 PT. SUZUKI INDOMOBIL MOTOR (9999987) 3,996,078
Err:520 PT. SUZUKI INDOMOBIL SALES (9999988) 1,414,820
Err:520 PT. TIRTAKENCANA TATAWARNA (1015037) 455,000
Err:520 PT. TIRTAKENCANA TATAWARNA (1015104) 777,197
Err:520 PT.BHUMI PHALA PERKASA (1004093) 697,599
Err:520 PT.EMPATI SUKSES BERKARYA (H.NAHAR) (SS0400) 910,625
Err:520 PT.SARANA TEHNIK KALTIM (1033749) 143,000,000
Err:520 PUJI MOTOR (PB0408) 1,606,682
Err:520 RASMAN (1033622) 142,000,000
Err:520 RETNO DWI SURASMININSIH (1033297) 300,000
Err:520 RIDHO ABDI YUNIAR (1033683) 189,000,000
Err:520 RIZKI KURNIAWATI (1028177) 515,198
Err:520 ROBBY SURYA (1028869) 291,349
Err:520 RONNY LUWUK/EDY WAHYUDI (1022597) 1,277,268
Err:520 RUDI INDRAWAN (1033596) 130,000,000
Err:520 RUSMAN (1033633) 119,510,000
Err:520 SAMARINDA JAYA MOTOR (PS1389) 1,104,400
Err:520 SAMSUL BATUBARA QQ SAPTUTI PRIMATINAH QQ OKKY SYAFRIA 142,000,000
Err:520 SAMUEL MADANG (1033760) 121,800,000
Err:520 SANGKULIRANG JAYA MOBIL (1026185) 1,976,793
Err:520 SANGKULIRANG JAYA MOBIL (PS1441) 499,200
Err:520 SARA LIN NINGSIH (1033762) 179,000,000
Err:520 SARAH LIN NINGSIH (1032777) 100,000
Err:520 SAWITRI PUTRI NURSAKTI/SITI AISYAH (1014133) 4,308,724
Err:520 SIMAHATE LINGE (1033249) 37,000,000
Err:520 SIMON AREAMA NIRON (1033732) 132,000,000
Err:520 SITI FATIMAH (1033671) 117,000,000
Err:520 SITI ROBIYAH (1033702) 131,675,000
Err:520 SRI WIDAYATI (1006066) 191,250,000
Err:520 SULTAN (1033658) 119,694,000
Err:520 SUMARNO (1025991) 150,000
Err:520 SUPARNI (1029491) 450,500
Err:520 SURABAYA MOTOR (1021508) 2,495,993
Err:520 SURYA SAKTI MOTOR (PB0420) 373,557
Err:520 SUTINAH (1033701) 106,000,000
Err:520 SYARIFAH (1033608) 189,337,500
Err:520 TATANG RUHIAT (1033615) 121,000,000
Err:520 TOKO BINTANG JAYA MOTOR (PS1303) 528,000
Err:520 TOKO MANDIRI JAYA MOBIL (PS1427) 2,418,000
Err:520 TOKO MANDIRI JAYA MOBIL (PS1427) 21,316,648
Err:520 TUMIJAN (1003716) 390,000
Err:520 TURIJAN (1028754) 213,000,000
Err:520 UD. LESTARI JAYA (1030751) 985,719
Err:520 UD.ABADI MOTOR/ CV GAYA ABADI (SS1331) 2,287,991
Err:520 UD.AMIN MANDIRI MOTOR (1026354) 11,721,028
Err:520 UD.CITRA PRATAMA (PS4600) 1,265,200
Err:520 UD.GUNAWAN MOTOR(R4) (PS0600) 1,191,500
Err:520 UD.SEJATI JAYA MOTOR (PS1000) 1,488,285
Err:520 UD.SUMBER JAYA MOTOR (SS1301) 4,580,495
Err:520 UD.SUMBERMAS BARU MOTOR (PS1100) 6,719,618
Err:520 UD.SURYA MOTOR (SS1300) 2,499,375
Err:520 UD.SURYA MOTOR (SS1300) 6,523,597
Err:520 URWAH (1033672) 115,800,000
Err:520 WELLY MOTOR (PB0416) 6,245,183
Err:520 WENDY MOTOR (PB0411) 1,934,456
Err:520 WIJAYA MOTOR (PB0405) 12,463,980
Err:520 WILLY SANTOSO MOTOR (PB0237) 63,680,024
Err:520 YAY.SETIA BUDI SAMARINDA (1033484) 23,359,093
Err:520 YESI SUSANTI (1033605) 142,000,000
Err:520 YULIANA (1027054) 452,647
Err:520 YUNIARTI (1023495) 200,000
Err:520 YUSNITA YAHYA (1033625) 130,000,000
Err:520 ZULFI AZIZAH (1033768) 226,000,000
Err:520 AGUS SETYAWAN (1007542) 1,000,000
Err:520 DEWI ESTI YULIAWATI (1013843) 2,000,000
Err:520 MUHAMMAD ARFAH AHMAD (1033025) 3,000,000
Err:520 BERLIAN ABADI MOTOR (PS1481) 5,230,914
Err:520 CASH (1001834) 521,001
Err:520 MUHAMMAD (1031409) 100,000
Err:520 WISSAN WILLIAM (1029965) 100,000
Err:520 GUNAWAN NUGROHO (1028197) 809,850
Err:520 PEMKOT / BADAN PENGELOLA PAJAK DAERAH DAN RETRIBUSI DA 110,000
Err:520 PT. SUZUKI INDOMOBIL MOTOR (9999987) 110,000
Err:520 PEMKOT / DINAS PENANAMAN MODAL DAN PERIZINAN TERPADU 119,400
Err:520 H.SITTI FATEKAH (1003090) 121,605
Err:520 TEOPILUS MARGIANTO TABANG (1006222) 125,098
Err:520 AMIR DAUS (1023588) 150,000
Err:520 ARWAN CUNGGIN QQ MA'RUF EFFENDY, A.MD/SAID (1024415) 150,000
Err:520 MUKHLIS HADIPUTRANTO (1018525) 150,000
Err:520 YULIANTI A.MD (1002458) 151,197
Err:520 WELLAS SANTOSO (1020828) 154,349
Err:520 HJ SITI AISYAH QQ RENNDY WIRANATA, ST (1020700) 163,350
Err:520 HERI WIBOWO/INDOMOBIL FINANCE (1018932) 165,165
Err:520 ANDRY NOVITASARI (1017862) 185,997
Err:520 ALBEQ YAZID FIRDAUS QQ ISWANSYAH (1012941) 200,000
Err:520 ANTONIUS NGANG (1030810) 200,000
Err:520 JUMADI (1004111) 200,000
Err:520 M. LATIF ALAM (1029848) 200,000
Err:520 MUHAMMAD GUSTI/HARIYATI (1002242) 200,000
Err:520 PARINO (1027299) 200,000
Err:520 PT.ASIA EKSPRES SOLUSI/HAPSIN (1025745) 200,000
Err:520 SRI ANGGRAINI/IBU FARIDA (1018037) 200,000
Err:520 YULIATI AZIZAH (1017077) 200,000
Err:520 KARYA MEKAR (PB0500) 209,999
Err:520 ARY GUNAWAN (1015098) 215,198
Err:520 M.ALI RASYID (1017060) 215,198
Err:520 PT.PELABUHAN INDONESIA IV (PERSERO) (1018349) 215,198
Err:520 UD.ABADI MOTOR/ CV GAYA ABADI (PS1331) 215,570
Err:520 FAUZAN ISMAIL SE / YAUMIL (1027542) 215,998
Err:520 SUDIRMAN (1021483) 217,800
Err:520 DRA. ARTISNA/ RISADI (1006736) 219,615
Err:520 NOLDY (1020881) 220,000
Err:520 PEMKOT BPPN / SATUAN POLISI PAMONG PRAJA (1000772) 220,000
Err:520 SRI WATI DEWI ASTUTI QQ SERVIANA SARI (1030032) 220,000
Err:520 ABDUL LATIF (1018740) 221,997
Err:520 UD.SUMBER JAYA MOTOR (SS1301) 14,461,504
Err:520 BIJI RIYANTO (1002966) 230,410
Err:520 SANGKULIRANG JAYA MOBIL (1026185) 235,998
Err:520 SUSILAWATI / NURDIN ZUBIR / DONY (1005026) 241,767
Err:520 SAMARINDA JAYA MOTOR (PS1389) 4,012,694
Err:520 HERLINA (1026334) 250,000
Err:520 SYAHRIL ALWI (1020224) 250,000
Err:520 ABD KADIR (1015910) 254,000
Err:520 ANTUNG ACHMAD FAUZIE,ST (1020964) 255,296
Err:520 AWAL (1019515) 255,296
Err:520 CHOIRUL ANAM (1019781) 255,296
Err:520 H. KAMARUDDIN (1019771) 255,296
Err:520 HASAN ASMA (1020562) 255,296
Err:520 HENDRI SUJOKO (1017093) 255,296
Err:520 MASRUHATUL AFIANI (1018909) 255,296
Err:520 NONOK ERFANDI (1017255) 255,296
Err:520 SAMPIR HADI SUSENO (1019203) 255,296
Err:520 WAHYUDI (1008409) 255,296
Err:520 H. NASIB ARIFIN (1021157) 256,999
Err:520 HJ.SUNNI (1003105) 258,297
Err:520 MUHAMMAD SYATA QQ MARIANI (1008802) 258,297
Err:520 YUNITA (1008770) 258,297
Err:520 BACHTIAR.BL (1002092) 258,299
Err:520 MAHLI (1001146) 265,557
Err:520 SUSI AGUS TINI (1018512) 266,398
Err:520 ROSIDAH (1016883) 267,372
Err:520 HIKMAH NURSARI, DRG (1015153) 275,598
Err:520 DORCE KADANG (1021264) 278,097
Err:520 PT.BRI CABANG SUDIRMAN (1013835) 278,097
Err:520 ALWI. G (1020864) 287,997
Err:520 HARINI (1024006) 287,997
Err:520 HASANNUDIN (1023190) 287,997
Err:520 KANTOR DESA KRAYAN BAHAGIA (1022857) 287,997
Err:520 NASRIN (1024958) 287,997
Err:520 RAHIM (1023857) 287,997
Err:520 SALASIAH (1016182) 287,997
Err:520 SETYO WIYONO , DRS (1014958) 287,997
Err:520 SRI PURWANI (1023682) 287,997
Err:520 SUTRISNO QQ SUMARIYANTO (1024626) 287,997
Err:520 WIWIT PUJIONO (1024218) 287,997
Err:520 ASRULLAH (1021842) 287,999
Err:520 M. ROFI'I QQ ROSIDA (1020785) 287,999
Err:520 ABDUL RAHIM (1018008) 291,596
Err:520 ABDUL RAHMAN (1019906) 291,596
Err:520 AGUSTINA BERTY (1009904) 291,596
Err:520 ALIRMAN, SE (1006155) 291,596
Err:520 ANDI KASMAWATI (1011048) 291,596
Err:520 ANWAR (1018672) 291,596
Err:520 ASJIANTO (1004810) 291,596
Err:520 CHAMSIA WATI (1006869) 291,596
Err:520 DJARKASIH/ DAVID (1004963) 291,596
Err:520 EKO SETYAWAN (1009879) 291,596
Err:520 EKO SUSANTO (1018593) 291,596
Err:520 GUNAWAN DANA SUCIPTO (1013267) 291,596
Err:520 HARIYANTO (1015157) 291,596
Err:520 HARTINAH S.SOS / GUNAWAN (1008879) 291,596
Err:520 HENDRO (1013636) 291,596
Err:520 KAMARUDDIN (1000626) 291,596
Err:520 M IHSAN HAFID (1013240) 291,596
Err:520 MARDIANA (1005372) 291,596
Err:520 MARNIA K.BANDASO (1014318) 291,596
Err:520 MUHAMMAD HANAFI MUSLIM, ST (1012976) 291,596
Err:520 MUPADI (1017787) 291,596
Err:520 MUSLIMIN (1018686) 291,596
Err:520 NASRODIN (1021620) 291,596
Err:520 OKTAVIA PANDIANGAN (1020481) 291,596
Err:520 PATRIS BANI USMAN (1016245) 291,596
Err:520 SRI SUMIATI (1009070) 291,596
Err:520 SUHARIADI (1005885) 291,596
Err:520 SUPARDI (1013250) 291,596
Err:520 SUPARDI (1016220) 291,596
Err:520 TITIEN YENI (1009596) 291,596
Err:520 YOHANIS TANDIAYU (1011946) 291,596
Err:520 KOPERASI KARYAWAN PRIMA SCHOOL (1005506) 291,599
Err:520 IBU UMI ROSIDAH (1022363) 300,000
Err:520 DADANG KUSTIAWAN (1016229) 300,422
Err:520 HARMEN (1015119) 300,671
Err:520 NORIS (1019904) 300,671
Err:520 RUDI (1009905) 300,671
Err:520 YUDI SUYONO (1008972) 300,671
Err:520 PEMKOT BPP QQ PUSKESMAS DAMAIQQAHMADIN (1018868) 301,398
Err:520 UNTUNG SANTOSO (1006636) 312,299
Err:520 LUKMAN,ST (1006996) 313,797
Err:520 TRI MURTINI / SADRIADI / KONGSUN (1016109) 313,797
Err:520 IBU NUNUNG (1004040) 321,100
Err:520 AGUS LOIS / KADIR (1013980) 321,296
Err:520 FATMAWATI (1018897) 321,296
Err:520 H. MAHMUDDIN (1019164) 321,296
Err:520 MASDAR D. (1018013) 321,296
Err:520 HENDRO ALPIAN (1022223) 322,997
Err:520 JAJA SISWANDA (1022998) 322,997
Err:520 JAMRAH (1022481) 322,997
Err:520 JUMADI (1022884) 322,997
Err:520 ABDULLAH (1020588) 324,297
Err:520 ARNOLD.S KALESARAN (1006713) 325,198
Err:520 ARPIAH SPD / RAJUDIN (1019574) 325,198
Err:520 GUSTI DARIAN NOOR (1000506) 325,198
Err:520 GUSTI ELSUF.DRS (1009536) 325,198
Err:520 NOOR WINDY ROBIAH (1010214) 325,198
Err:520 PT DATASCRIP (1024612) 325,198
Err:520 SUWARYO QQ HARTINI (1019700) 325,198
Err:520 FARIDJUN SJACHRIAL (1017739) 330,000
Err:520 H. KAMASNO QQ FADILAH (1012766) 330,000
Err:520 IBU ISTIADI (1019046) 330,000
Err:520 YAKOBUS PAMILANG (1007110) 331,557
Err:520 SAHARUDDIN,SE (1020559) 341,796
Err:520 PEMERINTAH KOTA BALIKPAPAN (1011495) 343,497
Err:520 ANDIK GIANTO (1001144) 357,596
Err:520 RUDIANSYAH (1014897) 360,996
Err:520 IWAN (1013455) 388,091
Err:520 PT.CSM CORPORATAMA (1026624) 391,200
Err:520 MUHAMMAD ILYAS (1016203) 392,092
Err:520 DENNY SATRIA FAJAR BASUKI (1006820) 400,000
Err:520 MARKUS LOMO QQ YANDRY MALLISA (1011000) 404,395
Err:520 MENDUNG MOCHSOLEH (1000485) 405,372
Err:520 PEMKOT/ BAG.HUMAS & PROTOKOL (1002338) 409,887
Err:520 ESTI LUGONDANG (1012214) 425,921
Err:520 SITI HILMIYAH, SE (1010060) 425,921
Err:520 MULYANI (1012553) 429,148
Err:520 PEMKOT INSPEKTORAT (1000561) 433,257
Err:520 HJ.WIDANINGSIH S QQ PT.PASIRINDAH MULTITAMA (1016204) 440,000
Err:520 PEMKOT/ BAG UMUM & PERLENGKAPAN (1011300) 452,159
Err:520 MURNIYANTI / AHMAD (1009459) 454,946
Err:520 IZAHAR RIANTO (1021503) 470,698
Err:520 MUHAMAD HARYADI (1013377) 477,000
Err:520 AMBARWATI (1006613) 477,912
Err:520 PT. SUZUKI FINANCE INDONESIA (1008887) 483,226
Err:520 UD.GUNAWAN MOTOR(R4) (PS0600) 1,356,957
Err:520 NELSON SIMANIHURUK (1010813) 498,521
Err:520 ALI HUSNI (1006574) 500,000
Err:520 BAKRI (1010705) 500,000
Err:520 DAR ANITA ARYANI/ HARDIN (1028450) 500,000
Err:520 DARMAWI (1017451) 500,000
Err:520 FERI ANA QQ MISKANA (1006184) 500,000
Err:520 NANA BUDIARTI (1031511) 500,000
Err:520 NIKE SUSILO WATI / BINTANGANJANGSAN. W (1005209) 500,000
Err:520 NURYADIN (1007483) 500,000
Err:520 R. PARDOSI QQ DWI HARYANTO (1016848) 500,000
Err:520 YANA SILVIA QQ SRI WAHYO (1007191) 500,000
Err:520 WARDOYO (1014867) 505,797
Err:520 KAWAN KITA (PS1311) 515,520
Err:520 PT.CITRA KALIMANTAN SEJAHTERA (1020983) 527,759
Err:520 WAHYUDI SULISTYANTO (1016664) 528,294
Err:520 PEMKOT/KEL.MANGGAR BARU (1001636) 530,998
Err:520 BAYU NUR SUSANTO (1017376) 550,000
Err:520 EDI SATRIA (PB5000) 550,000
Err:520 FARAH ARIANI (1026471) 550,000
Err:520 ENI WATI (1014838) 550,821
Err:520 H.ABDUL SAMAD (1021646) 567,595
Err:520 TANTI NUR IZZATI (1004192) 571,120
Err:520 DANY OPSEN SIMANGUNSONG QQ MARDIONO (1022323) 576,000
Err:520 SANI (1007400) 583,930
Err:520 RUDI (1006382) 599,090
Err:520 ROSMINI/AMIRULLAH (1004246) 600,000
Err:520 HIDAYATI (1004018) 600,894
Err:520 MUCHAMAD NUR (1006834) 600,894
Err:520 NGADIMIN (1007960) 600,894
Err:520 ROSIDI RUBIANTO (1012456) 600,894
Err:520 FATWANDI F / M.TAUFIK (1000849) 607,249
Err:520 SABRINA NURAMALINA (1011340) 620,920
Err:520 WAHYU HIDAYAT (1017733) 628,420
Err:520 PT. SUZUKI INDOMOBIL MOTOR (1010877) 640,198
Err:520 LUKDIN BENJAS SIHOTANG (1017964) 643,716
Err:520 DODI HENDRI (1021610) 654,596
Err:520 ROBBY YUSVA A (1008450) 656,000
Err:520 ANTON (1016284) 660,000
Err:520 BURHANUDDIN (1031893) 660,000
Err:520 FEBY QQ SYARIFUDDIN (1025645) 2,226,200
Err:520 HJ.NUR ALANG (1018570) 660,000
Err:520 LAELANI TAKASILIANG (1012968) 660,000
Err:520 PEMKOT / KELURAHAN TELAGA SARI (1000463) 660,000
Err:520 PT. CENTRA GRAHA INDAH / SWISSBELLIN HOTEL / IBU LIA 08215 660,000
Err:520 PT.MITRA PROJECTA / AGUS (1016282) 660,000
Err:520 ZULKIPLI (1018337) 660,000
Err:520 BELLA GARDIKA KURNIA (1000067) 680,000
Err:520 DIANA LESTARI /DEDY (1020351) 681,024
Err:520 PEMKOT / BAGIAN KEUANGAN QQSAHAR (1026502) 706,894
Err:520 HENDRI (1007989) 714,289
Err:520 AZHAR (1016483) 715,371
Err:520 PEMKOT BPP/ BAGIAN UMUM & PERLENGKAPAN (1000614) 719,200
Err:520 SUYONO (1021453) 728,371
Err:520 ARMAN (1003947) 760,746
Err:520 KAMSIYATI (1018471) 770,000
Err:520 MASTUTY (1011462) 770,000
Err:520 SMKI - TANAH GROGOT (607440105) 776,328
Err:520 ADHITOMO WIBOWO (1028252) 800,000
Err:520 SUPARDI (1028549) 800,000
Err:520 EKO DWI PRAYETNO QQ IRMA (1014423) 820,449
Err:520 FADLI (1009627) 832,044
Err:520 SMKI (UNIT BARU) (1017392) 870,697
Err:520 NANIN TRI LESTARI (1004087) 871,697
Err:520 PT. SUZUKI INDOMOBIL SALES (9999989) 880,798
Err:520 KAMSIYATI (1018471) 919,329
Err:520 HKS MOTOR (PB0429) 17,641,050
Err:520 EKO WAHYUDI (1028757) 953,720
Err:520 PEMKOT BPPN / SATUAN POLISI PAMONG PRAJA (1000772) 988,198
Err:520 ERWIN FRANS HASIHOLAN SINAGA (1028067) 1,000,000
Err:520 KUSWORO/ SITI PRATIWI (1025976) 1,000,000
Err:520 KWEE YOHANES (1029738) 1,000,000
Err:520 MUH.ASRI, SE (1000966) 1,000,000
Err:520 NANI SUSANTI (1031763) 1,000,000
Err:520 OEMI KALSUM (1009247) 1,000,000
Err:520 RAHMAT RISHADY (1032364) 1,000,000
Err:520 RANI ANDANI (1030998) 1,000,000
Err:520 RIEZA ILHAM DAULAY (1014995) 1,000,000
Err:520 RUSDIN (1005210) 1,000,000
Err:520 SUMITRA (1007001) 1,000,000
Err:520 SUWARNO (1032348) 1,000,000
Err:520 HENDRA SUSANTO QQ KATNI HARYANTO (1000333) 1,033,093
Err:520 SUDARTO (1015612) 1,053,894
Err:520 PT.DUTA MANUNTUNG / OKI (1000811) 1,073,619
Err:520 M.HASBI// SAMUEL / ANDRI GROGOT (1014877) 1,079,999
Err:520 HERMAWAN (1018628) 1,100,000
Err:520 YOSEPH NITSAE (1014852) 1,100,000
Err:520 J A Y A C O . PT (1011865) 3,117,106
Err:520 DIDIK SUHARDI (1004474) 1,231,269
Err:520 BAYU NUR SUSANTO (1017376) 1,300,999
Err:520 PEMKOT / KELURAHAN TELAGA SARI (1000463) 1,348,942
Err:520 NUR ALIYAH / HERRY (1007429) 1,370,000
Err:520 RUSDI (1026955) 1,400,000
Err:520 ANDY ANANTAPUTRA SUARDANA (1001443) 2,958,644
Err:520 ROBERT ANDARIAS (1016988) 1,430,000
Err:520 SRI HARTINI (1017154) 1,434,044
Err:520 DUWI PUSPITASARI QQ PAK YUSUF (1032163) 1,500,000
Err:520 JUMARNI (1011737) 1,500,000
Err:520 MARWANI (1032810) 1,500,000
Err:520 URIP MULYANTO (1008377) 1,500,000
Err:520 MUHAMMAD KASIM (1019656) 1,548,196
Err:520 DRS. ANDY ANANTAPUTRA (1031346) 1,608,847
Err:520 JUNAIDI /ABDUL AZIS (1006511) 1,610,798
Err:520 BEA DAN CUKAI KANTOR WILAYAH KALIMANTAN BAGIAN TIMUR ( 1,655,487
Err:520 MICHIKO H KUSUMA (1019990) 1,760,000
Err:520 CV. SINAR FAJAR MOTOR (1000412) 1,851,199
Err:520 UD.PANCA RAYA MOTOR (SS0800) 7,495,611
Err:520 ANDI JUMARNI QQ ADI (NUR AINI) (1004700) 2,000,000
Err:520 DWI QOMARYAH (1031520) 2,000,000
Err:520 KARTIKA DEWI (1031885) 2,000,000
Err:520 PAK DONI (1032789) 2,000,000
Err:520 RIELDI / FRANS (1003127) 2,000,000
Err:520 SJAFARUDIN QQ PANCORO (1024517) 2,000,000
Err:520 ANI KUSUMA PUTRI (1004972) 2,051,597
Err:520 CV.BUMI MANUNGGAL GRACIA (1021890) 26,642,212
Err:520 UD.CITRA PRATAMA (PS4600) 15,421,874
Err:520 ANTHONIUS MBULA (1014756) 2,200,000
Err:520 SITI JUMAIDA QQ ROEM MOEHAIMIN (1014724) 2,200,000
Err:520 SUBAKIR (1014667) 2,200,000
Err:520 PT. ODG INDONESIA (6074401) 4,534,307
Err:520 ANDI LATIEF RIZAL (1003798) 2,500,000
Err:520 DHANY HARTIKA (1032289) 2,500,000
Err:520 HARIYADI GANJARAN (1028693) 2,500,000
Err:520 PT SUZUKI FINANCE INDONESIA/GONDO (1003287) 2,500,000
Err:520 RONI SUGIARTO (1022634) 2,500,000
Err:520 PEMKOT / BAG.KESRA (1000624) 2,574,000
Err:520 JANSJE GRECE/HARUN (1017104) 2,615,296
Err:520 SAMEKARINDO/ MICHAEL (1002731) 2,640,825
Err:520 USMAN (1019011) 2,668,779
Err:520 HERU SUMANTRI BATORONOTO (1021765) 2,700,000
Err:520 SAFANA JAYA MOBIL (PS1491) 14,686,345
Err:520 PEMKOT BPP / DINAS SOSIAL (1000792) 2,825,141
Err:520 SMKI ( TEST DRIVE ) (1006953) 2,860,000
Err:520 SUGIONO (1010305) 2,877,399
Err:520 PT. DAYA MITRA MULTIPRATAMA (1009066) 2,936,892
Err:520 YUDI NUGROHO (1009798) 3,100,200
Err:520 SUPRIHADI GATOT QQ DAHLIA (1015408) 3,300,000
Err:520 SLAMET (1021522) 3,464,392
Err:520 ASRIYANTI (1016587) 3,521,423
Err:520 METRO MOTOR (PS1461) 17,289,493
Err:520 ARDIANSYAH (1011950) 3,628,894
Err:520 RAHMAYUNA/ ANGGA (1006777) 3,976,946
Err:520 ANGGUN DWI CAHYONO (1031287) 4,000,000
Err:520 HARAPAN JAYA MOBIL (PS1426) 4,119,992
Err:520 MEGAH ABADI MOTOR (PS1413) 15,265,276
Err:520 SITI HERWANI (1020819) 4,248,699
Err:520 PT.TRIWISNNA (1006917) 4,344,637
Err:520 DINAS KELAUTAN DAN PERIKANAN (1000331) 4,386,800
Err:520 PEMKOT / POLPP KECAMATAN BALIKPAPAN TIMUR / LA BAIN (100 4,627,575
Err:520 PEMKOT / KECAMATAN BALIKPAPAN KOTA (1001159) 7,886,290
Err:520 PT CITRA TATA KARINDO (1019473) 4,848,083
Err:520 ERNAWATI (1031399) 5,000,000
Err:520 SUZUKI FINANCE INDONESIA (1001456) 5,000,000
Err:520 ISTANA JAYA MOTOR (SS1337) 5,073,445
Err:520 PEMKOT KEC TENGGAH KEL KARANG JATI QQ JUMRI (1001056) 5,478,000
Err:520 PEMKOT/BAG PEREKONOMIAN (1000564) 5,504,400
Err:520 H.AHIYAR (PB7003) 5,833,330
Err:520 PT. DUTA MANUNTUNG (1028721) 6,375,000
Err:520 H.AHIYAR (PB7001) 6,791,664
Err:520 ISWITA MUSDIANI IR QQ SIMON (1025890) 6,938,044
Err:520 PT. DUTA MANUNTUNG (1028732) 7,271,841
Err:520 ABDUL RASYID (PB7004) 7,824,996
Err:520 RAHIM (PB7007) 8,193,750
Err:520 RIKY HIDAYAT (1028282) 9,510,000
Err:520 RUSLAN (PB7009) 10,791,648
Err:520 NETTY SUTISNA (PB7006) 11,883,332
Err:520 MASJAR MAHMUD (1021301) 13,000,000
Err:520 CASH (1001834) 23,405,946
Err:520 ARSYAD (PB7008) 14,179,153
Err:520 FIRMANSYAH (1020210) 15,000,000
Err:520 SMKI SAMARINDA (1010821) 16,503,383
Err:520 JOKO TRIYONO (1020120) 17,000,000
Err:520 BASTIAR TALEBBE (1029752) 18,000,000
Err:520 ABDILLAH (1011622) 21,500,000
Err:520 H.JAILANI FAISAL (PB7002) 21,874,992
Err:520 M. SAID (1021280) 28,000,000
Err:520 H.MULYONO DAHLAN SULTANI (1031998) 29,300,000
Err:520 M YUSUF S (PB7000) 29,687,500
Err:520 KAMIRUDDIN (1021712) 38,000,000
Err:520 DJUKI ISMANU (1021590) 72,500,000
Err:520 SIRUDIN (1032230) 75,000,000
Err:520 BAMBANG JANU ISNOTO, DRS (1030210) 76,388,896
Err:520 PT. MAHAKAM MEDIA GRAFIKA (1032260) 83,500,000
Err:520 DORCE KADANG (1021264) 85,000,000
Err:520 RUSDIANSYAH ARAS (1030209) 92,745,000
Err:520 DENNY SULAKSONO & KP FM (1030208) 92,749,995
Err:520 ELIAS ARO (1021475) 98,741,700
Err:520 M.AZHARI (1021413) 99,841,700
Err:520 SAIYED HASAN ASSAGGAF (1022153) 101,341,700
Err:520 PT. RADIO SWARA KREASI SAMARINDA FM (1030211) 101,583,329
Err:520 GUNANTO QQ TARMIN TARTO UTOMO (1017859) 104,741,700
Err:520 TAHANG (1021409) 105,070,000
Err:520 RONNY (1014079) 115,400,000
Err:520 DANI DWI JATMIKO (1033659) 117,750,000
Err:520 DEWY SUPROYITNO (1021319) 117,900,000
Err:520 RAPAK PLAZA QQ IRFAN GUNAWAN (1028310) 130,500,000
Err:520 ABDUL LATIF (1018740) 136,899,999
Err:520 ROSTAN (1021133) 148,000,000
Err:520 PT. WULANDARI BANGUN LAKSANA (EWALK) (1010887) 148,950,000
Err:520 PT.GRAND ASIA RESOURCES / RIZAL (1016785) 149,500,000
Err:520 PT.PANDEGA CITRA KELOLA (1027113) 150,452,480
Err:520 RICCA RAMADHANI (1021471) 160,068,000
Err:520 BADAN KEPEGAWAIAN DAERAH (1003647) 168,669,000
Err:520 PT. PERCETAKAN MANUNTUNG PRES (1032002) 172,923,055
Err:520 YULI HAIRIYAH (1021982) 175,400,000
Err:520 LUDIA JAMA (1021524) 196,000,000
Err:520 PT.BRI CABANG SUDIRMAN (1013835) 199,500,000
Err:520 SMKI - SYARIFAH FIQRIAH (1013281) 232,900,000
14,255,842,933
NO NAMA PELANGGAN SALDO AKHIR

1 PK - ABDUL RAHMAH (HEAD SALES) (1031696) 2,200,000
2 PK - BRURIYANTO MADE NUGROHO (1026119) 11,200,000
3 PK - DARU SISWANTO (1017769) 3,000,000
4 PK - DEDY AGUS (CHIEF MEKANIK R2) (1017231) 475,000
5 PK - FANDI ACHMAD (1033656) 750,000
6 PK - FANDI HERDIANSYAH (1016127) 1,000,000
7 PK - GABRIEL CHANDRA LEONARDO (ACC) (1018305) 21,000,000
8 PK - HELBERT ROBERTHO PEA (1027397) 16,600,000
9 PK - IBRAMSYAH (BALIKPAPAN) (1032110) 50,000,000
10 PK - ISKA YUGO KUSWANTO (1028395) 16,000,000
11 PK - KARTONO (1017773) 1,800,000
12 PK - KRESNO AJI KAWENTAR (1024872) 2,800,000
13 PK - LENA ANDRIANI (1015938) 1,000,000
14 PK - LESAU LUSAT (1015939) 12,850,000
15 PK - LILIK ARTANTIANTI (KORDINATOR PC SAMARINDA) (1029917) 600,000
16 PK - LINDA SIHOMBING (1031845) 6,500,000
17 PK - M. ALI (BPP) (1015945) 15,850,000
18 PK - M. ROCHIM SETIAWAN (1024568) 750,000
19 PK - M. ROCHIM SETIAWAN (1033778) 4,000,000
20 PK - NURRACHMAN PUTRANTO (1015953) 65,102,579
21 PK - PENIEL J. MASIE (1015957) 1,000,000
22 PK - ROBBY SURYA (1015958) 84,000,000
23 PK - ROBERTO PEA (1015959) 3,650,000
24 PK - RUHLI (WAKAR) (1015965) 1,150,000
25 PK - SUPAJI (KABAG BPKB) (1017149) 177,867,117
26 PK - SUTRISNO ( SANGATTA ) (1019884) 7,520,151
27 PK - SWANDRASTO EDI WIDODO (1025639) 16,000,000
28 PK - USNI (1015978) 600,000
29 BS - DWITA ISTIHARUM ( ANTASARI R4 ) (1020837) 7,000,000
30 BS - AHMAD Z (GA ANT R4) (1015862) 11,038,637
31 BS - ANTONIUS AGUS KRISNADI (MARKOM ) (1018363) 148,396,125
32 BS - BAMBANG S. (TRAINER FOR TRAINEE R4) (1015882) 1,401,000
33 BS - DADANG K. (MANAGER SERVICE ANT R4) (1015881) 2,514,000
34 BS - DARU SISWANTO (1020940) 4,570,000
35 BS - DAVID ARISANTO (ADM SALES) (1033172) 17,710,000
36 BS - FAHRIANSYAH (1025733) 38,600,000
37 BS - FERRY YUSFANDI (1024578) 2,890,000
38 BS- M. ROCHIM SETIAWAN (1028952) 1,235,000
39 BS- M. ROCHIM SETIAWAN (1028952) 4,000,000
764,619,609
BELUM LEWAT JATUH TEMPO
JATUH TEMPO S/D 30 HARI S/D 60 HARI S/D 90 HARI > 90 HARI
95,113,754 63,789,026 82,500 0 -122,185
0 1,101,600 0 0 0
1,915,994 0 0 0 0
19,110,126 9,397,517 0 0 0
7,220,712 0 0 0 0
132,000,000 0 0 0 0
117,750,000 0 0 0 0
0 7,150,000 0 0 0
0 10,885,477 0 0 0
17,495,098 5,131,149 0 0 0
0 30,200,000 0 0 0
115,000,000 0 0 0 0
942,553 0 0 0 0
120,000,000 0 0 0 0
117,000,000 0 0 0 0
106,080,000 0 0 0 0
143,000,000 0 0 0 0
75,000,000 0 0 0 0
112,650,000 0 0 0 0
940,781 2,795,507 0 0 0
131,000,000 0 0 0 0
8,481,895 0 0 0 0
129,500,000 0 0 0 0
6,239,983 0 0 0 0
0 1,443,741 0 0 0
1,044,400 0 0 0 0
1,435,760 0 0 0 0
143,000,000 0 0 0 0
165,000 0 0 0 0
0 0 1,833,898 0 0
13,299,400 0 0 0 0
2,182,398 2,787,116 0 0 0
1,649,388 2,008,783 0 0 0
5,867,980 1,375,985 0 0 0
8,066,701 0 0 0 0
12,455,682 0 0 0 0
0 0 300,000 0 0
229,499 0 0 0 0
0 0 9,899,200 0 0
0 422,749 0 0 0
0 983,000 0 0 0
0 141,000,000 0 0 0
116,650,000 0 0 0 0
822,995 0 0 0 0
132,000,000 0 0 0 0
0 2,289,283 0 0 0
1,144,881 0 0 0 0
164,700,000 0 0 0 0
4,963,982 4,443,184 0 0 0
0 1,259,984 928,798 0 0
7,204,075 0 0 0 0
508,897 0 0 0 0
0 11,190,095 0 0 0
0 2,925,140 0 0 0
109,000,000 0 0 0 0
174,000,000 0 0 0 0
0 311,219 0 0 0
1,240,000 1,200,000 0 0 0
26,586,371 0 0 0 0
0 264,000 0 0 0
0 247,999 0 0 0
0 274,999 0 0 0
36,772,632 0 0 0 0
132,000,000 0 0 0 0
101,000,000 0 0 0 0
275,996 0 0 0 0
123,000,000 0 0 0 0
0 940,000 0 0 0
0 49,345,798 0 0 0
0 2,400,668 0 0 0
4,951,234 0 0 0 0
862,187 0 0 0 0
120,290,000 0 0 0 0
2,162,800 0 0 0 0
5,536,170 0 0 0 0
174,000,000 0 0 0 0
0 363,499 0 0 0
0 250,000 0 0 0
113,494,600 0 0 0 0
120,700,000 0 0 0 0
12,725,675 0 0 0 0
0 2,704,496 0 0 0
597,200 0 0 0 0
131,000,000 0 0 0 0
0 0 555,899 0 0
2,129,188 0 0 0 0
0 334,998 0 0 0
13,560,942 4,641,545 0 0 0
0 100,000 300,000 0 0
1,453,600 0 0 0 0
9,808,409 0 0 0 0
327,800 0 0 0 0
564,035 0 0 0 0
178,000,000 0 0 0 0
1,110,857 0 0 0 0
1,530,237 0 0 0 0
372,000 0 0 0 0
117,750,000 0 0 0 0
147,383,000 0 0 0 0
60,000,000 0 0 0 0
0 0 500,000 0 0
0 70,767,101 0 0 0
2,982,369 1,464,368 0 0 0
1,069,822 0 0 0 0
216,000,000 0 0 0 0
219,000,000 0 0 0 0
108,000,000 0 0 0 0
119,000,000 0 0 0 0
2,206,196 0 0 0 0
2,556,796 0 0 0 0
0 0 8,316,000 0 0
0 659,998 0 0 0
5,006,595 0 0 0 0
0 717,899 766,996 0 0
98,000,000 0 0 0 0
0 185,625,000 0 0 0
0 725,580 0 0 0
0 848,398 0 0 0
0 1,854,426 8,912,137 0 0
41,000,000 0 0 0 0
51,324,039 0 0 0 0
0 769,195 0 0 0
0 885,996 0 0 0
3,639,678 356,400 0 0 0
794,552 2,092,552 2,207,702 0 0
2,568,276 2,625,919 0 0 0
0 1,414,820 0 0 0
0 455,000 0 0 0
0 777,197 0 0 0
0 697,599 0 0 0
910,625 0 0 0 0
143,000,000 0 0 0 0
669,487 937,195 0 0 0
142,000,000 0 0 0 0
0 300,000 0 0 0
189,000,000 0 0 0 0
515,198 0 0 0 0
0 291,349 0 0 0
1,277,268 0 0 0 0
130,000,000 0 0 0 0
119,510,000 0 0 0 0
1,104,400 0 0 0 0
142,000,000 0 0 0 0
121,800,000 0 0 0 0
0 1,976,793 0 0 0
499,200 0 0 0 0
179,000,000 0 0 0 0
0 0 100,000 0 0
4,308,724 0 0 0 0
0 37,000,000 0 0 0
132,000,000 0 0 0 0
117,000,000 0 0 0 0
131,675,000 0 0 0 0
191,250,000 0 0 0 0
119,694,000 0 0 0 0
0 0 150,000 0 0
0 450,500 0 0 0
2,495,993 0 0 0 0
373,557 0 0 0 0
106,000,000 0 0 0 0
189,337,500 0 0 0 0
121,000,000 0 0 0 0
528,000 0 0 0 0
2,418,000 0 0 0 0
21,316,648 0 0 0 0
0 0 390,000 0 0
213,000,000 0 0 0 0
985,719 0 0 0 0
2,287,991 0 0 0 0
11,721,028 0 0 0 0
158,400 1,106,800 0 0 0
1,191,500 0 0 0 0
1,488,285 0 0 0 0
4,580,495 0 0 0 0
6,719,618 0 0 0 0
600,625 1,898,750 0 0 0
6,523,597 0 0 0 0
115,800,000 0 0 0 0
6,245,183 0 0 0 0
1,934,456 0 0 0 0
12,463,980 0 0 0 0
63,680,024 0 0 0 0
0 23,359,093 0 0 0
142,000,000 0 0 0 0
452,647 0 0 0 0
0 200,000 0 0 0
130,000,000 0 0 0 0
226,000,000 0 0 0 0
0 0 0 1,000,000 0
0 0 0 2,000,000 0
0 0 0 3,000,000 0
0 0 0 11,964,755 0
5,230,892 0 0 0 22
519,999 0 0 0 1,002
0 0 0 0 100,000
0 0 0 0 100,000
699,850 0 0 0 110,000
0 0 0 0 110,000
0 0 0 0 110,000
0 0 0 0 119,400
0 0 0 0 121,605
0 0 0 0 125,098
0 0 0 0 150,000
0 0 0 0 150,000
0 0 0 0 150,000
0 0 0 0 151,197
0 0 0 0 154,349
0 0 0 0 163,350
0 0 0 0 165,165
0 0 0 0 185,997
0 0 0 0 200,000
0 0 0 0 200,000
0 0 0 0 200,000
0 0 0 0 200,000
0 0 0 0 200,000
0 0 0 0 200,000
0 0 0 0 200,000
0 0 0 0 200,000
0 0 0 0 200,000
0 0 0 0 209,999
0 0 0 0 215,198
0 0 0 0 215,198
0 0 0 0 215,198
0 0 0 0 215,570
0 0 0 0 215,998
0 0 0 0 217,800
0 0 0 0 219,615
0 0 0 0 220,000
0 0 0 0 220,000
0 0 0 0 220,000
0 0 0 0 221,997
14,237,425 0 0 0 224,079
0 0 0 0 230,410
0 0 0 0 235,998
0 0 0 0 241,767
3,766,423 0 0 0 246,271
0 0 0 0 250,000
0 0 0 0 250,000
0 0 0 0 254,000
0 0 0 0 255,296
0 0 0 0 255,296
0 0 0 0 255,296
0 0 0 0 255,296
0 0 0 0 255,296
0 0 0 0 255,296
0 0 0 0 255,296
0 0 0 0 255,296
0 0 0 0 255,296
0 0 0 0 255,296
0 0 0 0 256,999
0 0 0 0 258,297
0 0 0 0 258,297
0 0 0 0 258,297
0 0 0 0 258,299
0 0 0 0 265,557
0 0 0 0 266,398
0 0 0 0 267,372
0 0 0 0 275,598
0 0 0 0 278,097
0 0 0 0 278,097
0 0 0 0 287,997
0 0 0 0 287,997
0 0 0 0 287,997
0 0 0 0 287,997
0 0 0 0 287,997
0 0 0 0 287,997
0 0 0 0 287,997
0 0 0 0 287,997
0 0 0 0 287,997
0 0 0 0 287,997
0 0 0 0 287,997
0 0 0 0 287,999
0 0 0 0 287,999
0 0 0 0 291,596
0 0 0 0 291,596
0 0 0 0 291,596
0 0 0 0 291,596
0 0 0 0 291,596
0 0 0 0 291,596
0 0 0 0 291,596
0 0 0 0 291,596
0 0 0 0 291,596
0 0 0 0 291,596
0 0 0 0 291,596
0 0 0 0 291,596
0 0 0 0 291,596
0 0 0 0 291,596
0 0 0 0 291,596
0 0 0 0 291,596
0 0 0 0 291,596
0 0 0 0 291,596
0 0 0 0 291,596
0 0 0 0 291,596
0 0 0 0 291,596
0 0 0 0 291,596
0 0 0 0 291,596
0 0 0 0 291,596
0 0 0 0 291,596
0 0 0 0 291,596
0 0 0 0 291,596
0 0 0 0 291,596
0 0 0 0 291,596
0 0 0 0 291,596
0 0 0 0 291,596
0 0 0 0 291,599
0 0 0 0 300,000
0 0 0 0 300,422
0 0 0 0 300,671
0 0 0 0 300,671
0 0 0 0 300,671
0 0 0 0 300,671
0 0 0 0 301,398
0 0 0 0 312,299
0 0 0 0 313,797
0 0 0 0 313,797
0 0 0 0 321,100
0 0 0 0 321,296
0 0 0 0 321,296
0 0 0 0 321,296
0 0 0 0 321,296
0 0 0 0 322,997
0 0 0 0 322,997
0 0 0 0 322,997
0 0 0 0 322,997
0 0 0 0 324,297
0 0 0 0 325,198
0 0 0 0 325,198
0 0 0 0 325,198
0 0 0 0 325,198
0 0 0 0 325,198
0 0 0 0 325,198
0 0 0 0 325,198
0 0 0 0 330,000
0 0 0 0 330,000
0 0 0 0 330,000
0 0 0 0 331,557
0 0 0 0 341,796
0 0 0 0 343,497
0 0 0 0 357,596
0 0 0 0 360,996
0 0 0 0 388,091
0 0 0 0 391,200
0 0 0 0 392,092
0 0 0 0 400,000
0 0 0 0 404,395
0 0 0 0 405,372
0 0 0 0 409,887
0 0 0 0 425,921
0 0 0 0 425,921
0 0 0 0 429,148
0 0 0 0 433,257
0 0 0 0 440,000
0 0 0 0 452,159
0 0 0 0 454,946
0 0 0 0 470,698
0 0 0 0 477,000
0 0 0 0 477,912
0 0 0 0 483,226
865,422 0 0 0 491,535
0 0 0 0 498,521
0 0 0 0 500,000
0 0 0 0 500,000
0 0 0 0 500,000
0 0 0 0 500,000
0 0 0 0 500,000
0 0 0 0 500,000
0 0 0 0 500,000
0 0 0 0 500,000
0 0 0 0 500,000
0 0 0 0 500,000
0 0 0 0 505,797
0 0 0 0 515,520
0 0 0 0 527,759
0 0 0 0 528,294
0 0 0 0 530,998
0 0 0 0 550,000
0 0 0 0 550,000
0 0 0 0 550,000
0 0 0 0 550,821
0 0 0 0 567,595
0 0 0 0 571,120
0 0 0 0 576,000
0 0 0 0 583,930
0 0 0 0 599,090
0 0 0 0 600,000
0 0 0 0 600,894
0 0 0 0 600,894
0 0 0 0 600,894
0 0 0 0 600,894
0 0 0 0 607,249
0 0 0 0 620,920
0 0 0 0 628,420
0 0 0 0 640,198
0 0 0 0 643,716
0 0 0 0 654,596
0 0 0 0 656,000
0 0 0 0 660,000
0 0 0 0 660,000
0 1,566,200 0 0 660,000
0 0 0 0 660,000
0 0 0 0 660,000
0 0 0 0 660,000
0 0 0 0 660,000
0 0 0 0 660,000
0 0 0 0 660,000
0 0 0 0 680,000
0 0 0 0 681,024
0 0 0 0 706,894
0 0 0 0 714,289
0 0 0 0 715,371
0 0 0 0 719,200
0 0 0 0 728,371
0 0 0 0 760,746
0 0 0 0 770,000
0 0 0 0 770,000
0 0 0 0 776,328
0 0 0 0 800,000
0 0 0 0 800,000
0 0 0 0 820,449
0 0 0 0 832,044
0 0 0 0 870,697
0 0 0 0 871,697
0 0 0 0 880,798
0 0 0 0 919,329
14,596,808 2,091,367 0 0 952,875
0 0 0 0 953,720
0 0 0 0 988,198
0 0 0 0 1,000,000
0 0 0 0 1,000,000
0 0 0 0 1,000,000
0 0 0 0 1,000,000
0 0 0 0 1,000,000
0 0 0 0 1,000,000
0 0 0 0 1,000,000
0 0 0 0 1,000,000
0 0 0 0 1,000,000
0 0 0 0 1,000,000
0 0 0 0 1,000,000
0 0 0 0 1,000,000
0 0 0 0 1,033,093
0 0 0 0 1,053,894
0 0 0 0 1,073,619
0 0 0 0 1,079,999
0 0 0 0 1,100,000
0 0 0 0 1,100,000
1,966,697 0 0 0 1,150,409
0 0 0 0 1,231,269
0 0 0 0 1,300,999
0 0 0 0 1,348,942
0 0 0 0 1,370,000
0 0 0 0 1,400,000
0 0 0 1,544,047 1,414,597
0 0 0 0 1,430,000
0 0 0 0 1,434,044
0 0 0 0 1,500,000
0 0 0 0 1,500,000
0 0 0 0 1,500,000
0 0 0 0 1,500,000
0 0 0 0 1,548,196
0 0 0 0 1,579,278
0 0 0 0 1,608,847
0 0 0 0 1,610,798
0 0 0 0 1,655,487
0 0 0 0 1,760,000
0 0 0 0 1,851,199
8,771,045 425,040 0 0 1,881,130
5,583,431 0 0 0 1,912,180
0 0 0 0 2,000,000
0 0 0 0 2,000,000
0 0 0 0 2,000,000
0 0 0 0 2,000,000
0 0 0 0 2,000,000
0 0 0 0 2,000,000
0 0 0 0 2,051,597
24,492,379 0 0 0 2,149,833
4,665,586 8,604,932 0 0 2,151,356
0 0 0 0 2,200,000
0 0 0 0 2,200,000
0 0 0 0 2,200,000
0 0 0 2,272,953 2,261,354
0 0 0 0 2,500,000
0 0 0 0 2,500,000
0 0 0 0 2,500,000
0 0 0 0 2,500,000
0 0 0 0 2,500,000
0 0 0 0 2,574,000
0 0 0 0 2,615,296
0 0 0 0 2,640,825
0 0 0 0 2,668,779
0 0 0 0 2,700,000
11,879,955 0 0 0 2,806,390
0 0 0 0 2,825,141
0 0 0 0 2,860,000
0 0 0 0 2,877,399
0 0 0 0 2,936,892
0 0 0 0 3,100,200
0 0 0 0 3,166,464
0 0 0 0 3,300,000
0 0 0 0 3,464,392
0 0 0 0 3,521,423
13,660,656 0 0 0 3,628,837
0 0 0 0 3,628,894
0 0 0 0 3,976,946
0 0 0 0 4,000,000
0 0 0 0 4,119,992
11,072,318 0 0 0 4,192,958
0 0 0 0 4,248,699
0 0 0 0 4,344,637
0 0 0 0 4,386,800
0 0 0 0 4,627,575
0 0 1,298,000 1,955,800 4,632,490
0 0 0 0 4,848,083
0 0 0 0 5,000,000
0 0 0 0 5,000,000
0 0 0 0 5,073,445
0 0 0 0 5,478,000
0 0 0 0 5,504,400
0 0 0 0 5,833,330
0 0 0 0 6,375,000
0 0 0 0 6,791,664
0 0 0 0 6,938,044
0 0 0 0 7,271,841
0 0 0 0 7,824,996
0 0 0 0 8,193,750
0 0 0 0 9,510,000
0 0 0 0 10,791,648
0 0 0 0 11,883,332
0 0 0 0 13,000,000
624,997 9,407,823 0 0 13,373,126
16,294,347 19,469,150 0 0 13,680,205
0 0 0 0 14,179,153
0 0 0 0 15,000,000
0 0 0 0 16,503,383
0 0 0 0 17,000,000
0 0 0 0 18,000,000
10,473,976 10,495,406 7,618,906 8,725,508 20,834,824
5,897,140 11,872,952 12,930,662 6,861,312 20,995,881
0 0 0 0 21,500,000
0 0 0 0 21,874,992
0 0 0 0 28,000,000
0 0 0 0 29,300,000
0 0 0 0 29,687,500
0 0 0 0 38,000,000
19,370,560 19,865,997 0 0 57,914,799
41,833,055 0 0 0 60,000,000
36,089,168 55,304,886 51,160,574 53,551,060 68,796,825
0 0 0 0 72,500,000
0 0 0 0 75,000,000
0 0 0 0 76,388,896
0 0 0 0 83,500,000
0 0 0 0 85,000,000
0 0 0 0 92,745,000
0 0 0 0 92,749,995
0 0 0 0 98,741,700
0 0 0 0 99,841,700
0 0 0 0 100,585,760
13,612,500 0 0 0 100,694,227
0 0 0 0 101,341,700
0 0 0 0 101,583,329
0 0 0 0 104,741,700
0 0 0 0 105,070,000
0 0 0 0 115,400,000
0 0 0 0 117,750,000
0 0 0 0 117,900,000
0 0 0 0 130,500,000
0 0 0 0 136,899,999
0 0 0 0 148,000,000
0 0 0 0 148,950,000
0 0 0 0 149,500,000
0 0 0 0 150,452,480
0 0 0 0 160,068,000
0 0 0 0 168,669,000
0 0 0 0 172,923,055
0 0 0 0 175,400,000
0 0 0 0 196,000,000
0 0 0 0 199,500,000
0 0 0 0 232,900,000
JATUH TEMPO S/D 30 HARI S/D 60 HARI S/D 90 HARI > 90 HARI
0 0 0 0 2,200,000
11,200,000 0 0 0 0
0 0 0 0 3,000,000
0 0 0 0 475,000
0 750,000 0 0 0
0 1,000,000 0 0 0
0 0 0 0 21,000,000
0 0 0 0 16,600,000
0 0 0 0 50,000,000
0 0 0 16,000,000 0
1,800,000 0 0 0 0
0 0 0 2,800,000 0
1,000,000 0 0 0 0
7,000,000 0 0 0 5,850,000
0 0 0 0 600,000
0 0 0 0 6,500,000
15,850,000 0 0 0 0
750,000 0 0 0 0
4,000,000 0 0 0 0
3,562,579 0 0 0 61,540,000
1,000,000 0 0 0 0
567,282 0 0 0 83,432,718
250,000 0 0 0 3,400,000
1,150,000 0 0 0 0
0 0 0 0 177,867,117
0 0 0 0 7,520,151
0 16,000,000 0 0 0
600,000 0 0 0 0
5,000,000 0 2,000,000 0 0
11,038,637 0 0 0 0
0 79,775,100 68,621,000 0 25
0 1,401,000 0 0 0
0 2,000,000 514,000 0 0
4,570,000 0 0 0 0
0 0 12,750,000 4,960,000 0
0 23,100,000 15,500,000 0 0
0 2,890,000 0 0 0
1,235,000 0 0 0 0
4,000,000 0 0 0 0
PT. SAMEKARINDO INDAH - BALIKPAPAN (01)HAL : 1 / 1
JL A YANI NO 9 - BALIKPAPAN TGL : 13-Apr-2020
KALTIM JAM : 15:08:09
TELP : (0542) 733633, FAX : (0542) 7307992 PID : ArRpRgs019A
ANALISA RINGKASAN MUTASI UMUR PIUTANG
PER TANGGAL : 31-Dec-2019
BRANCH NAM PT. SAMEKARINDO INDAH - BALIKPAPAN (607440101)
ACCOUNT SALDO PIUTANG BELUM LEWAT JATUH TEMPO
NO NAMA PEL SALDO AW TAMBAH KURANG SALDO AKHJATUH TE S/D 30 HARS/D 60 HARS/D 90 HAR
043.001.000.00000.049900.021.000
1 PT. SUZUKI ### ### ### ### ### 0 0 0
2 PT. SUZUKI ### 0 0 ### 0 0 0 0
SUB TOTAL ### ### ### ### ### 0 0 0
043.001.000.00000.049930.000.000
1 SMKI-OTHE 100,000 1,825,000 1,500,000 425,000 325,000 0 0 0
2 SMKI-SERVI4,835,000 2,320,000 9,830,000 ### 0 0 0 0
3 SMKI-SPAR 1,116,000 1,500,000 2,616,000 0 0 0 0 0
4 SMKI-UNIT 7,837,900 6,135,000 ### 2,137,900 0 0 0 0
SUB TOTAL ### ### ### -112,100 325,000 0 0 0
043.001.100.00000.049900.000.000
1 PT SUZUKI 2,500,000 0 0 2,500,000 0 0 0 0
2 PT. SUZUKI ### 0 0 ### 0 0 0 ###
3 SUZUKI FI 5,000,000 0 0 5,000,000 0 0 0 0
SUB TOTAL ### 0 0 ### 0 0 0 ###
043.001.100.00000.049900.021.000
1 PT. ADIRA 79,098 0 0 79,098 0 0 0 0
2 PT. SUZUKI ### ### ### ### ### 0 0 0
3 PT. SUZUKI ### 0 0 ### 0 0 0 0
SUB TOTAL ### ### ### ### ### 0 0 0
043.001.100.00000.115150.000.000
1 FIRMANSYA ### 0 0 ### 0 0 0 0
2 OEMI KALS 1,000,000 0 0 1,000,000 0 0 0 0
3 RIEZA ILH 1,000,000 0 0 1,000,000 0 0 0 0
4 ROBBY YUS 656,000 0 0 656,000 0 0 0 0
5 YOSEPH NIT1,100,000 0 0 1,100,000 0 0 0 0
6 YUDI NUGR 3,100,200 0 0 3,100,200 0 0 0 0
SUB TOTAL ### 0 0 ### 0 0 0 0
043.001.300.00000.022541.000.000
1 SMKI-SERVI 825,000 0 0 825,000 0 0 0 0
SUB TOTAL PER PROFIT ### ### ### ### ### 0 0 ###
PROFIT CENSERVICE (200)
043.001.300.00000.022541.000.000
1 AZWAR RIF 0 483,395 483,395 0 0 0 0 0
2 EVENTIUS 0 337,249 337,249 0 0 0 0 0
3 HANIQQM 0 374,000 374,000 0 0 0 0 0
4 HASNI (10 0 821,794 821,794 0 0 0 0 0
5 HENDRA S 1,033,093 0 0 1,033,093 0 0 0 0
6 NDARU (1 0 434,899 434,899 0 0 0 0 0
7 ( CATERIN 0 1,789,998 1,789,998 0 0 0 0 0
8 A. ZAENAL 0 334,579 334,579 0 0 0 0 0
9 AA.DEWI W 0 515,579 515,579 0 0 0 0 0
10 ABDUL AZI 0 363,199 363,199 0 0 0 0 0
11 ABDUL MUIS 0 805,000 805,000 0 0 0 0 0
12 ABDUL RAH 0 1,869,196 1,869,196 0 0 0 0 0
13 ABDUL RAH 0 354,999 354,999 0 0 0 0 0
14 ABDUL SAM 0 544,899 544,899 0 0 0 0 0
15 ABDUL WAH 0 1,072,705 1,072,705 0 0 0 0 0
16 ABIDIN, SE 0 363,199 363,199 0 0 0 0 0
17 ABIGAEL LU 0 257,721 257,721 0 0 0 0 0
18 ABIGAEL R 0 1,307,731 1,307,731 0 0 0 0 0
19 ACHMAD (1 0 1,045,198 1,045,198 0 0 0 0 0
20 ADI GUSTIA 0 638,580 638,580 0 0 0 0 0
21 ADI MAULA 0 363,199 363,199 0 0 0 0 0
22 ADI SUKOC 0 1,393,399 1,393,399 0 0 0 0 0
23 AGNES OKT 0 432,199 432,199 0 0 0 0 0
24 AGUS BASUK 0 581,198 581,198 0 0 0 0 0
25 AGUS PRAS 0 110,000 110,000 0 0 0 0 0
26 AGUS SALI 0 1,250,374 1,250,374 0 0 0 0 0
27 AGUSTINAH 0 409,549 409,549 0 0 0 0 0
28 AHMAD NUR 0 394,050 394,050 0 0 0 0 0
29 AIDA NURA 0 597,898 597,898 0 0 0 0 0
30 ALI SYAHRA 0 268,998 268,998 0 0 0 0 0
31 ALIANSYAH 0 607,000 607,000 0 0 0 0 0
32 ALINUR (10 0 385,999 385,999 0 0 0 0 0
33 ALOYSIUS 0 1,705,282 1,705,282 0 0 0 0 0
34 ANA MARIA 0 325,999 325,999 0 0 0 0 0
35 ANDI RISKA 0 374,000 374,000 0 0 0 0 0
36 ANDIK DWI 0 365,790 365,790 0 0 0 0 0
37 ANDREAS B 0 2,164,290 2,164,290 0 0 0 0 0
38 ANDRI KUR 0 1,076,298 1,076,298 0 0 0 0 0
39 ANDRI MIZ 0 438,997 438,997 0 0 0 0 0
40 ANDRIYANI, 0 955,500 955,500 0 0 0 0 0
41 ANDY ANAN 0 537,749 537,749 0 0 0 0 0
42 ANNY MIRA 0 668,999 668,999 0 0 0 0 0
43 ANTING PRA 0 717,000 717,000 0 0 0 0 0
44 ANTON GUN 0 420,549 420,549 0 0 0 0 0
45 ANTON SUT 0 484,999 484,999 0 0 0 0 0
46 ANTUNG MA 1,651 0 0 1,651 0 0 0 0
47 APOLONARI 0 363,199 363,199 0 0 0 0 0
48 ARBAIN (10 0 612,948 612,948 0 0 0 0 0
49 ARDIANSYA3,628,894 0 0 3,628,894 0 0 0 0
50 ARIE QQ I 0 432,199 432,199 0 0 0 0 0
51 ARIEF SUR 0 1,016,499 1,016,499 0 0 0 0 0
52 ARIFIN (10 0 504,999 504,999 0 0 0 0 0
53 ARNOLD.S 325,198 0 0 325,198 0 0 0 0
54 ARPIAH SPD 325,198 0 0 325,198 0 0 0 0
55 ARSITA.S. 0 55,000 55,000 0 0 0 0 0
56 ARY GUNAW 215,198 0 0 215,198 0 0 0 0
57 ASNAN EFE 0 434,899 434,899 0 0 0 0 0
58 ASROCHIN 0 490,998 490,998 0 0 0 0 0
59 ASWIN KOSO 0 423,199 423,199 0 0 0 0 0
60 ATTAHYATI 0 1,329,500 1,329,500 0 0 0 0 0
61 AUDI HIDAY 0 354,999 354,999 0 0 0 0 0
62 BADAN PEN1,069,200 0 1,069,200 0 0 0 0 0
63 BADIURAHM 0 409,549 409,549 0 0 0 0 0
64 BAHARUDDI 0 497,000 497,000 0 0 0 0 0
65 BAIDILLAH 0 1,216,394 1,216,394 0 0 0 0 0
66 BAYU NUR 1,300,999 0 0 1,300,999 0 0 0 0
67 BAYU PQQH 165,000 3,685,184 3,850,184 0 0 0 0 0
68 BEA DAN C 1,655,487 0 0 1,655,487 0 0 0 0
69 BELLA DWI 0 613,500 613,500 0 0 0 0 0
70 BENDAHARA 363,199 0 363,199 0 0 0 0 0
71 BENDAHARA 363,199 0 363,199 0 0 0 0 0
72 BENEDICTA 0 250,999 250,999 0 0 0 0 0
73 CESA KANI 0 479,850 479,850 0 0 0 0 0
74 CHAIRUNNIS 0 2,319,497 2,319,497 0 0 0 0 0
75 CHARDINA 0 345,829 345,829 0 0 0 0 0
76 CHEIRIYAH 0 88,000 88,000 0 0 0 0 0
77 CHOLID ROZ 0 679,697 679,697 0 0 0 0 0
78 CHORNELIS 0 402,630 402,630 0 0 0 0 0
79 CHUSNUL C 354,999 0 354,999 0 0 0 0 0
80 DAMIASIH 0 1,888,996 1,888,996 0 0 0 0 0
81 DANY OPSE 576,000 0 0 576,000 0 0 0 0
82 DARMAN QQ 0 420,498 420,498 0 0 0 0 0
83 DARMAWAN 0 536,579 536,579 0 0 0 0 0
84 DARWIN (1 0 235,998 235,998 0 0 0 0 0
85 DARYANTO 0 100,200 100,200 0 0 0 0 0
86 DAVID IND 0 337,249 337,249 0 0 0 0 0
87 DEDE SYAR 0 505,580 505,580 0 0 0 0 0
88 DEDY APRI 0 491,249 491,249 0 0 0 0 0
89 DEDY HAZA 0 1,119,425 1,108,231 11,194 0 11,194 0 0
90 DEDY WAHY 0 534,499 534,499 0 0 0 0 0
91 DENI ERI.Z 0 656,300 656,300 0 0 0 0 0
92 DENY BUDI 0 787,850 787,850 0 0 0 0 0
93 DESA SUMB 0 ### ### 0 0 0 0 0
94 DESMON DE 0 337,249 337,249 0 0 0 0 0
95 DEVY EVA / 0 621,998 621,998 0 0 0 0 0
96 DEWI JANU 0 363,199 363,199 0 0 0 0 0
97 DHANNYQQ 0 419,780 419,780 0 0 0 0 0
98 DINA NATAL 0 508,999 508,999 0 0 0 0 0
99 DINA RATN 0 331,999 331,999 0 0 0 0 0
100 DIONYSIUS 0 743,509 743,509 0 0 0 0 0
101 DIT POLAI 1,363,545 0 1,363,545 0 0 0 0 0
102 DJARNOTO 0 732,997 732,997 0 0 0 0 0
103 DJUNAIDAH 0 528,199 528,199 0 0 0 0 0
104 DOMINGGUS 0 550,999 550,999 0 0 0 0 0
105 DONALD DA 0 330,000 330,000 0 0 0 0 0
106 DOTO / RU 0 725,973 725,973 0 0 0 0 0
107 DR.COKORD 4,063 0 0 4,063 0 0 0 0
108 DR.NASTIT 0 651,428 651,428 0 0 0 0 0
109 DR.NURHAY 0 ### ### 0 0 0 0 0
110 DRA ERNIT 0 1,569,345 1,569,345 0 0 0 0 0
111 DRA.LISTY 0 2,790,929 2,790,929 0 0 0 0 0
112 DRG. NORMA 0 777,879 777,879 0 0 0 0 0
113 DRS.M ALI 0 899,898 899,898 0 0 0 0 0
114 DWI ADISTY 0 1,030,695 1,030,695 0 0 0 0 0
115 DWI FIRMA 1,361,147 0 1,361,147 0 0 0 0 0
116 DYLENZIO 0 422,998 422,998 0 0 0 0 0
117 EDISON GO 0 887,893 887,893 0 0 0 0 0
118 EDWIN AZH 0 394,050 394,050 0 0 0 0 0
119 EDY SULAI 385,999 0 385,999 0 0 0 0 0
120 EDY YERIA 0 887,080 887,080 0 0 0 0 0
121 EKO DARMA 0 363,199 363,199 0 0 0 0 0
122 ELFRIZA M 0 455,997 455,997 0 0 0 0 0
123 ELI FARIDA 0 1,959,689 1,959,689 0 0 0 0 0
124 EMA RUSMA 0 7,644,881 6,500,000 1,144,881 1,144,881 0 0 0
125 EMILIA MO 0 2,738,178 2,738,178 0 0 0 0 0
126 ENDAHQQA 0 337,249 337,249 0 0 0 0 0
127 ERMAWATI 0 55,000 55,000 0 0 0 0 0
128 ERNAWATI 0 1,161,293 1,161,293 0 0 0 0 0
129 ERWIN FAHR 0 345,829 345,829 0 0 0 0 0
130 ERY GUNAR 0 923,500 923,500 0 0 0 0 0
131 FADLI ZUCH 0 2,840,000 2,840,000 0 0 0 0 0
132 FAUZAN ISM 215,998 0 0 215,998 0 0 0 0
133 FAZRI AULI 0 457,798 457,798 0 0 0 0 0
134 FELIKS ADE 0 588,899 588,899 0 0 0 0 0
135 FERALDO RI 0 419,780 419,780 0 0 0 0 0
136 FERDINAN R 0 1,538,844 1,538,844 0 0 0 0 0
137 FERNY LUM 0 619,894 619,894 0 0 0 0 0
138 FIRMAN (1 0 699,394 699,394 0 0 0 0 0
139 FITRIANI / 0 495,000 495,000 0 0 0 0 0
140 FITRIANI.N 0 1,423,249 1,423,249 0 0 0 0 0
141 FLORANANT 0 1,199,600 1,199,600 0 0 0 0 0
142 FRANS STE 0 955,500 955,500 0 0 0 0 0
143 FREDDY (1 0 330,000 330,000 0 0 0 0 0
144 GAMAL SAR 0 390,998 390,998 0 0 0 0 0
145 GITA EVEL 0 997,489 997,489 0 0 0 0 0
146 GO TOMMY 0 440,000 440,000 0 0 0 0 0
147 GT NOPIYA 0 508,897 0 508,897 508,897 0 0 0
148 GU WILTON 0 971,399 971,399 0 0 0 0 0
149 GUFRON (1 0 145,499 145,499 0 0 0 0 0
150 GUNAWAN 110,000 699,850 0 809,850 699,850 0 0 0
151 GUSTI DAR 325,198 1,030,200 1,030,200 325,198 0 0 0 0
152 GUSTI ELSU 325,198 0 0 325,198 0 0 0 0
153 H. NASIB A 256,999 0 0 256,999 0 0 0 0
154 H. SYAIFU 0 619,894 619,894 0 0 0 0 0
155 H.M KASIM 0 3,956,294 3,956,294 0 0 0 0 0
156 HAICUAN ( 3,624,876 0 3,624,876 0 0 0 0 0
157 HAIRUDIN 0 354,999 354,999 0 0 0 0 0
158 HALIM WAR 77 603,123 603,123 77 0 0 0 0
159 HAMDAN QQ 0 411,200 411,200 0 0 0 0 0
160 HAMZAH SA 0 1,480,995 1,480,995 0 0 0 0 0
161 HANDI SOE 0 234,900 234,900 0 0 0 0 0
162 HARIANTO 0 2,049,499 2,049,499 0 0 0 0 0
163 HARIYONO 0 1,678,393 1,678,393 0 0 0 0 0
164 HARMEN NA 0 434,899 434,899 0 0 0 0 0
165 HARNAIN Q 0 633,500 633,500 0 0 0 0 0
166 HARYONO Y 0 3,838,498 3,838,498 0 0 0 0 0
167 HARYONO, 0 717,000 717,000 0 0 0 0 0
168 HASAN R ( 0 247,999 0 247,999 0 247,999 0 0
169 HASANUDDI 0 4,745,491 4,745,491 0 0 0 0 0
170 HASANUDDI 0 434,249 434,249 0 0 0 0 0
171 HASNIA QQ 0 274,999 0 274,999 0 274,999 0 0
172 HAYATOLLA 0 558,999 558,999 0 0 0 0 0
173 HELDI PRA 0 827,000 827,000 0 0 0 0 0
174 HELDY PRA 0 391,850 391,850 0 0 0 0 0
175 HELENA NO 0 411,200 411,200 0 0 0 0 0
176 HENDRA SU 0 1,051,400 1,051,400 0 0 0 0 0
177 HENDRI (1 0 1,171,997 1,171,997 0 0 0 0 0
178 HENDY (10 855,099 3,182,999 4,038,098 0 0 0 0 0
179 HERBERTH 0 1,455,695 1,455,695 0 0 0 0 0
180 HERI WIBO 165,165 0 0 165,165 0 0 0 0
181 HERMAN IR 0 361,500 361,500 0 0 0 0 0
182 HERMAN SU 0 341,999 341,999 0 0 0 0 0
183 HERMI SUP 0 1,408,994 1,408,994 0 0 0 0 0
184 HERNI ASM 0 389,000 389,000 0 0 0 0 0
185 HERRY SAN 0 630,684 630,684 0 0 0 0 0
186 HERTATI / 0 596,899 596,899 0 0 0 0 0
187 HERU KUNC 0 345,778 345,778 0 0 0 0 0
188 HERY (1006 0 110,000 110,000 0 0 0 0 0
189 HERY (1026 0 512,195 512,195 0 0 0 0 0
190 HIRAWANTO 0 363,199 363,199 0 0 0 0 0
191 HJ SITI AI 163,350 0 0 163,350 0 0 0 0
192 HJ. SUMIAT 0 268,998 268,998 0 0 0 0 0
193 HJ.EDIAS T 0 3,197,395 3,197,395 0 0 0 0 0
194 HJ.MUHSIN 0 198,999 198,999 0 0 0 0 0
195 HO YUDISU 0 363,199 363,199 0 0 0 0 0
196 HOSI DAVID 0 1,370,699 1,370,699 0 0 0 0 0
197 HUSAINI (1 0 371,779 371,779 0 0 0 0 0
198 IBU ISTIAD 330,000 0 0 330,000 0 0 0 0
199 IBU KIKI Q 0 913,999 913,999 0 0 0 0 0
200 IDERIS (10 0 2,672,548 2,672,548 0 0 0 0 0
201 IGOR BURH 0 610,448 610,448 0 0 0 0 0
202 IGUSTI LA 0 406,749 406,749 0 0 0 0 0
203 IIN ANGER 0 528,199 528,199 0 0 0 0 0
204 IMAM SUJAI 0 1,398,796 1,398,796 0 0 0 0 0
205 IMAM SYAFI 0 516,580 516,580 0 0 0 0 0
206 IMBRAN (1 0 1,787,396 1,787,396 0 0 0 0 0
207 INDAH TRI 0 497,000 497,000 0 0 0 0 0
208 IR. TEGUH 0 220,000 220,000 0 0 0 0 0
209 IRENNE SEL 0 514,999 514,999 0 0 0 0 0
210 IRMA IRIAN 0 520,449 520,449 0 0 0 0 0
211 IRWANSYAH 0 354,999 354,999 0 0 0 0 0
212 IRWIN KUR 0 384,868 384,868 0 0 0 0 0
213 ISAK CHRIS 0 423,199 423,199 0 0 0 0 0
214 ISDIANTO 0 454,199 454,199 0 0 0 0 0
215 ISKANDAR 0 447,198 447,198 0 0 0 0 0
216 ISMAIL (10 0 660,000 660,000 0 0 0 0 0
217 ISMAIL (10 0 411,200 411,200 0 0 0 0 0
218 ISMAIL AS 0 850,047 850,047 0 0 0 0 0
219 ISTATI (10 0 354,999 354,999 0 0 0 0 0
220 J A Y A C O 1,150,409 1,966,697 0 3,117,106 1,966,697 0 0 0
221 JAIS (1002 0 1,268,000 1,268,000 0 0 0 0 0
222 JAMALUDIN 0 376,200 376,200 0 0 0 0 0
223 JANSJE GR 2,615,296 0 0 2,615,296 0 0 0 0
224 JARTONO ( 0 498,894 498,894 0 0 0 0 0
225 JERRY (100 0 165,000 165,000 0 0 0 0 0
226 JIE JEN MI 0 1,495,845 1,495,845 0 0 0 0 0
227 JIE JIE MI 668 0 0 668 0 0 0 0
228 JIMMY SEN 0 2,193,214 2,193,214 0 0 0 0 0
229 JOEL YANTO 0 165,000 165,000 0 0 0 0 0
230 JOHAN QQ 0 411,200 411,200 0 0 0 0 0
231 JOHANES A 0 4,214,447 4,214,447 0 0 0 0 0
232 JOKO PURW 0 502,978 502,978 0 0 0 0 0
233 JOVINUS Q 0 2,907,093 2,907,093 0 0 0 0 0
234 JULIWATI ( 0 419,780 419,780 0 0 0 0 0
235 JUMARDI / 0 542,659 542,659 0 0 0 0 0
236 JUMIATI AG 0 2,725,799 2,725,799 0 0 0 0 0
237 JUMIATI S 0 434,899 434,899 0 0 0 0 0
238 JUNAEDI (1 0 100,999 100,999 0 0 0 0 0
239 JUNAIDI HA 0 1,062,163 1,062,163 0 0 0 0 0
240 KA.MALUDD 0 343,000 343,000 0 0 0 0 0
241 KAMILUDDI 0 354,999 354,999 0 0 0 0 0
242 KAMSIYATI 919,329 0 0 919,329 0 0 0 0
243 KARYADI (1 0 1,307,893 1,307,893 0 0 0 0 0
244 KASHARIYA 0 627,580 627,580 0 0 0 0 0
245 KENSHI TO 0 329,198 329,198 0 0 0 0 0
246 KOP.KARYA 0 2,926,991 2,926,991 0 0 0 0 0
247 KOPERASI 0 354,999 354,999 0 0 0 0 0
248 KURNIADI 0 2,720,792 2,720,792 0 0 0 0 0
249 KUSMAN (1 0 597,200 0 597,200 597,200 0 0 0
250 KUSMAWATI 0 955,500 955,500 0 0 0 0 0
251 LA ODE HA 0 2,441,078 2,441,078 0 0 0 0 0
252 LA OLO QQ 0 785,797 785,797 0 0 0 0 0
253 LAELANI TA 0 1,016,290 1,016,290 0 0 0 0 0
254 LANAL BPP 0 1,317,196 1,317,196 0 0 0 0 0
255 LAY YANDI 0 1,889,553 1,889,553 0 0 0 0 0
256 LILIANA QQ 1 0 0 1 0 0 0 0
257 LILIS SURI 0 499,430 499,430 0 0 0 0 0
258 LIMJAN TA 0 303,499 303,499 0 0 0 0 0
259 LINCE ROT 0 479,850 479,850 0 0 0 0 0
260 LITA SIULA 0 3,324,492 3,324,492 0 0 0 0 0
261 LOESTHPED 0 497,000 497,000 0 0 0 0 0
262 LONGGE BR 0 531,699 531,699 0 0 0 0 0
263 LUSIYANA 0 869,000 869,000 0 0 0 0 0
264 M SAUFAN 0 508,399 508,399 0 0 0 0 0
265 M. MAS' UT 0 499,898 499,898 0 0 0 0 0
266 M.ALI RASY 215,198 0 0 215,198 0 0 0 0
267 M.HABIBIB 0 955,500 955,500 0 0 0 0 0
268 M.HASBI// 1,079,999 0 0 1,079,999 0 0 0 0
269 MAIMUNAH 0 491,249 491,249 0 0 0 0 0
270 MANGIHUT 0 4,859,533 4,859,533 0 0 0 0 0
271 MARDIAH A 0 343,000 343,000 0 0 0 0 0
272 MARIA RAH 0 411,200 411,200 0 0 0 0 0
273 MARIANA Q 0 491,975 491,975 0 0 0 0 0
274 MARKAR.M/ 339,999 0 339,999 0 0 0 0 0
275 MARKUS KE 0 337,249 337,249 0 0 0 0 0
276 MARKUS LO 404,395 0 0 404,395 0 0 0 0
277 MARWAN ( 0 303,497 303,497 0 0 0 0 0
278 MASE (100 0 3,612,093 3,612,093 0 0 0 0 0
279 MASTIJADI 0 325,080 325,080 0 0 0 0 0
280 MAS'UD (1 0 1,726,977 1,726,977 0 0 0 0 0
281 MAWARDIAN 0 867,496 867,496 0 0 0 0 0
282 MCHAMMAD 0 559,579 559,579 0 0 0 0 0
283 MEGA SANT 0 508,000 508,000 0 0 0 0 0
284 MEISYE CH 0 1,098,999 1,098,999 0 0 0 0 0
285 MESRI SUY 0 3,035,241 3,035,241 0 0 0 0 0
286 MEYQQAGUS 0 204,699 204,699 0 0 0 0 0
287 MIA ISYAH 0 459,226 459,226 0 0 0 0 0
288 MIA TEGUH 0 642,124 642,124 0 0 0 0 0
289 MICHAEL H 0 405,449 405,449 0 0 0 0 0
290 MICHIGANO 0 334,400 334,400 0 0 0 0 0
291 MISKIYAH/ 0 294,999 294,999 0 0 0 0 0
292 MOCH.CHOT 0 508,000 508,000 0 0 0 0 0
293 MOCHAMMA 0 363,199 363,199 0 0 0 0 0
294 MOH HARI 0 294,999 294,999 0 0 0 0 0
295 MUHAMAD H477,000 717,000 717,000 477,000 0 0 0 0
296 MUHAMMAD259,999 0 259,999 0 0 0 0 0
297 MUHAMMAD 0 273,499 273,499 0 0 0 0 0
298 MUKANI (1 0 1,413,997 1,413,997 0 0 0 0 0
299 MUKHOLIS 0 693,953 693,953 0 0 0 0 0
300 MULIA (10 0 73,498 73,498 0 0 0 0 0
301 MURDJITO 0 1,322,362 1,322,362 0 0 0 0 0
302 MURNINGSI 0 2,107,500 2,107,500 0 0 0 0 0
303 MUSKI INDR 0 1,247,248 1,247,248 0 0 0 0 0
304 MUSTAKIM 0 483,395 483,395 0 0 0 0 0
305 NELIYATI / 0 596,698 596,698 0 0 0 0 0
306 NICO SUND 0 770,000 770,000 0 0 0 0 0
307 NIRA SURYA 0 698,811 698,811 0 0 0 0 0
308 NOLDY (10 220,000 0 0 220,000 0 0 0 0
309 NONOK ERF 255,296 0 0 255,296 0 0 0 0
310 NOOR WIND 325,198 0 0 325,198 0 0 0 0
311 NOORSHANT 0 497,000 497,000 0 0 0 0 0
312 NOR AINA 0 394,050 394,050 0 0 0 0 0
313 NOR RACHM 0 474,330 474,330 0 0 0 0 0
314 NORMAN SU 0 275,000 275,000 0 0 0 0 0
315 NOVI ANDR 0 587,698 587,698 0 0 0 0 0
316 NOVI HUDA 0 389,499 389,499 0 0 0 0 0
317 NUR HAYANI 0 1,988,680 1,988,680 0 0 0 0 0
318 NUR MAHMU 0 4,356,785 4,356,785 0 0 0 0 0
319 NURFAIZAH 0 354,999 354,999 0 0 0 0 0
320 NURHAYATI 0 1,094,997 1,094,997 0 0 0 0 0
321 NURID QQ 0 1,504,943 1,504,943 0 0 0 0 0
322 NURJAIN ( 0 328,199 328,199 0 0 0 0 0
323 NURLIANI ( 0 55,000 55,000 0 0 0 0 0
324 NURLITA HE 0 405,449 405,449 0 0 0 0 0
325 NURMASTYA 0 363,199 363,199 0 0 0 0 0
326 NUROHMAT 35,000 0 0 35,000 0 0 0 0
327 NURYANTI 0 1,288,576 1,288,576 0 0 0 0 0
328 OEMY FACE 0 2,206,196 0 2,206,196 2,206,196 0 0 0
329 ONG HENDR 0 627,802 627,802 0 0 0 0 0
330 OSCAR MAR 0 555,072 555,072 0 0 0 0 0
331 PASINTEL L 0 592,719 592,719 0 0 0 0 0
332 PDAM KOTA8,316,000 0 0 8,316,000 0 0 8,316,000 0
333 PEMERINTA 343,497 0 0 343,497 0 0 0 0
334 PEMERINTA ### 0 ### 0 0 0 0 0
335 PEMKOT B 4,408,800 0 4,408,800 0 0 0 0 0
336 PEMKOT / 110,000 0 0 110,000 0 0 0 0
337 PEMKOT / 2,574,000 0 0 2,574,000 0 0 0 0
338 PEMKOT / 706,894 0 0 706,894 0 0 0 0
339 PEMKOT / ### 0 ### 0 0 0 0 0
340 PEMKOT / 2,310,395 0 2,310,395 0 0 0 0 0
341 PEMKOT / 119,400 0 0 119,400 0 0 0 0
342 PEMKOT / ### 1,214,400 ### 7,886,290 0 0 1,298,000 1,955,800
343 PEMKOT / ### 0 ### 0 0 0 0 0
344 PEMKOT / 1,506,497 0 1,506,497 0 0 0 0 0
345 PEMKOT / ### 6,709,596 ### 0 0 0 0 0
346 PEMKOT / 1,348,942 0 0 1,348,942 0 0 0 0
347 PEMKOT / 4,627,575 0 0 4,627,575 0 0 0 0
348 PEMKOT BP1,807,596 0 1,807,596 0 0 0 0 0
349 PEMKOT BP1,914,697 0 1,914,697 0 0 0 0 0
350 PEMKOT BPP 2,691,799 0 2,691,799 0 0 0 0 0
351 PEMKOT BP8,113,883 0 8,113,883 0 0 0 0 0
352 PEMKOT BP 301,398 0 0 301,398 0 0 0 0
353 PEMKOT BP 719,200 0 0 719,200 0 0 0 0
354 PEMKOT BP ### 0 ### 988,198 0 0 0 0
355 PEMKOT DI 3,829,094 0 3,829,094 0 0 0 0 0
356 PEMKOT DP2,239,477 0 2,239,477 0 0 0 0 0
357 PEMKOT IN 433,257 0 0 433,257 0 0 0 0
358 PEMKOT IN ### 0 ### 0 0 0 0 0
359 PEMKOT KE5,478,000 0 0 5,478,000 0 0 0 0
360 PEMKOT/ B ### 0 ### 452,159 0 0 0 0
361 PEMKOT/ B 409,887 0 0 409,887 0 0 0 0
362 PEMKOT/ D2,788,993 0 2,788,993 0 0 0 0 0
363 PEMKOT/BA5,504,400 0 0 5,504,400 0 0 0 0
364 PERDANA H 0 110,000 110,000 0 0 0 0 0
365 POLRES BPP 0 393,198 393,198 0 0 0 0 0
366 PRADIPTA 0 110,000 110,000 0 0 0 0 0
367 PRIHANTON 0 1,582,600 1,582,600 0 0 0 0 0
368 PT BALIKP 0 585,999 585,999 0 0 0 0 0
369 PT BANK O 0 550,999 550,999 0 0 0 0 0
370 PT BANK S 0 1,452,499 1,452,499 0 0 0 0 0
371 PT CIPTA K 0 1,020,375 1,020,375 0 0 0 0 0
372 PT CITRA T 4,848,083 0 0 4,848,083 0 0 0 0
373 PT CLIPAN 0 878,529 878,529 0 0 0 0 0
374 PT DATASCR 325,198 0 0 325,198 0 0 0 0
375 PT HOSANA 0 644,394 644,394 0 0 0 0 0
376 PT INDOMO 0 659,998 0 659,998 0 659,998 0 0
377 PT JAYACO 0 5,006,595 0 5,006,595 5,006,595 0 0 0
378 PT PELABUH 0 551,399 551,399 0 0 0 0 0
379 PT RADIANT 0 995,506 995,506 0 0 0 0 0
380 PT SAMEKA 238,196 0 238,196 0 0 0 0 0
381 PT SAMEKAR 0 632,166 632,166 0 0 0 0 0
382 PT SAMEKAR 0 1,701,723 1,701,723 0 0 0 0 0
383 PT SAMEKAR 0 100,874 100,874 0 0 0 0 0
384 PT SAMEKA 0 1,132,701 1,132,701 0 0 0 0 0
385 PT TARA BU 0 887,997 887,997 0 0 0 0 0
386 PT. ARGHA 560,498 0 560,498 0 0 0 0 0
387 PT. CSM C 4,122,265 725,580 4,122,265 725,580 0 725,580 0 0
388 PT. FABIND 0 448,999 448,999 0 0 0 0 0
389 PT. GUSHER 0 2,368,499 2,368,499 0 0 0 0 0
390 PT. LESTA 0 1,429,599 1,429,599 0 0 0 0 0
391 PT. MAHAK 505,580 0 505,580 0 0 0 0 0
392 PT. PUSAK ### 1,854,426 1,116,847 ### 0 1,854,426 8,912,137 0
393 PT. SAMEKA 0 519,070 519,070 0 0 0 0 0
394 PT. SMKI 0 1,165,127 1,165,127 0 0 0 0 0
395 PT. SUZUK 0 885,996 0 885,996 0 885,996 0 0
396 PT.BANK S 0 1,597,845 1,597,845 0 0 0 0 0
397 PT.BHUMI 0 697,599 0 697,599 0 697,599 0 0
398 PT.BRI CA 278,097 0 0 278,097 0 0 0 0
399 PT.CSM CO 391,200 0 0 391,200 0 0 0 0
400 PT.DUTA M 1,073,619 0 0 1,073,619 0 0 0 0
401 PT.GREENN 0 2,284,499 2,284,499 0 0 0 0 0
402 PT.INDO PO 0 1,702,078 1,702,078 0 0 0 0 0
403 PT.KIMIA 0 294,999 294,999 0 0 0 0 0
404 PT.LESTARI 0 1,445,197 1,445,197 0 0 0 0 0
405 PT.MAHAKA 563,000 0 563,000 0 0 0 0 0
406 PT.MULIA J 0 1,624,391 1,624,391 0 0 0 0 0
407 PT.PANDEG 0 1,683,199 1,683,199 0 0 0 0 0
408 PT.PARAMA 0 294,999 294,999 0 0 0 0 0
409 PT.PELABUH 215,198 411,200 411,200 215,198 0 0 0 0
410 PT.SAMEKA 120,500 0 120,500 0 0 0 0 0
411 PT.SSC WO 0 577,579 577,579 0 0 0 0 0
412 PUJIONO ( 0 701,999 701,999 0 0 0 0 0
413 PURNOMO. S 0 499,898 499,898 0 0 0 0 0
414 PURWANI/S 0 3,479,587 3,479,587 0 0 0 0 0
415 PURYADI ( 0 920,598 920,598 0 0 0 0 0
416 QUADRA PA 0 1,265,997 1,265,997 0 0 0 0 0
417 R.M TOTO 749,697 0 749,697 0 0 0 0 0
418 RACHMAN 0 422,998 422,998 0 0 0 0 0
419 RACHMAT B 0 517,579 517,579 0 0 0 0 0
420 RAHAYU MU 0 6,623,488 6,623,488 0 0 0 0 0
421 RAHMAWATI 0 2,705,775 2,705,775 0 0 0 0 0
422 RAIHAN (1 2,333,661 0 2,333,661 0 0 0 0 0
423 RANDY FER 0 639,198 639,198 0 0 0 0 0
424 RANDY RUS 0 1,561,845 1,561,845 0 0 0 0 0
425 RANO CHUR 0 354,999 354,999 0 0 0 0 0
426 RASINO QQ 0 1,534,874 1,534,874 0 0 0 0 0
427 RATNA JUB 0 1,732,475 1,732,475 0 0 0 0 0
428 RATNA QQ 0 878,292 878,292 0 0 0 0 0
429 REMON (10 0 440,000 440,000 0 0 0 0 0
430 RENDA SUP 0 1,270,000 1,270,000 0 0 0 0 0
431 RENDRA YO 0 1,541,845 1,541,845 0 0 0 0 0
432 RENNE TRI 0 878,292 878,292 0 0 0 0 0
433 RESTAURAN -209,196 0 0 -209,196 0 0 0 0
434 RESTUADIQ 0 337,249 337,249 0 0 0 0 0
435 REZI NOVI 0 385,999 385,999 0 0 0 0 0
436 RICA SURA 0 186,397 186,397 0 0 0 0 0
437 RIJANTO (1 0 699,447 699,447 0 0 0 0 0
438 RIJATSUN ( 0 110,000 110,000 0 0 0 0 0
439 RIO LINNEU 0 1,104,848 1,104,848 0 0 0 0 0
440 RIRIN (102 0 619,894 619,894 0 0 0 0 0
441 RISKA HAN 0 359,998 359,998 0 0 0 0 0
442 RITA SURJ 0 916,997 916,997 0 0 0 0 0
443 RIZAL (103 0 55,000 55,000 0 0 0 0 0
444 RIZAL SUPR 0 753,000 753,000 0 0 0 0 0
445 RIZKI KURN 0 515,198 0 515,198 515,198 0 0 0
446 RIZQY NIHA 0 618,499 618,499 0 0 0 0 0
447 ROBERTUS 0 941,039 941,039 0 0 0 0 0
448 ROESMITA 0 243,449 243,449 0 0 0 0 0
449 ROLAND FE 0 777,997 777,997 0 0 0 0 0
450 ROMI HARJ 0 1,350,278 1,350,278 0 0 0 0 0
451 ROYATI QQ 0 508,000 508,000 0 0 0 0 0
452 RS PERTAM 0 359,998 359,998 0 0 0 0 0
453 RUDHI SOS 0 354,999 354,999 0 0 0 0 0
454 RUDI (1032 0 215,999 215,999 0 0 0 0 0
455 RUDI HART 0 1,317,996 1,317,996 0 0 0 0 0
456 RUDI PARS 0 713,998 713,998 0 0 0 0 0
457 RUDINI IRS 0 2,743,072 2,743,072 0 0 0 0 0
458 RUDY ABDU 0 428,779 428,779 0 0 0 0 0
459 RUKMINI ( 635 0 0 635 0 0 0 0
460 RULIA. S ( 0 337,249 337,249 0 0 0 0 0
461 RUSMINA P 0 1,629,247 1,629,247 0 0 0 0 0
462 SABARIAQQ 0 385,999 385,999 0 0 0 0 0
463 SABTI WAN 0 685,980 685,980 0 0 0 0 0
464 SAFRUDIN 0 1,590,193 1,590,193 0 0 0 0 0
465 SAIFUDDIN 0 850,997 850,997 0 0 0 0 0
466 SALLY (101 0 434,899 434,899 0 0 0 0 0
467 SAMRUDDIN 0 374,000 374,000 0 0 0 0 0
468 SAMSUNI.A 0 357,029 357,029 0 0 0 0 0
469 SAPARI JUN 0 668,999 668,999 0 0 0 0 0
470 SAPARUDDI 35,000 0 35,000 0 0 0 0 0
471 SARI INDA 0 1,524,345 1,524,345 0 0 0 0 0
472 SARIFUDDI 0 587,754 587,754 0 0 0 0 0
473 SARKIAHQQ 0 423,199 423,199 0 0 0 0 0
474 SARONO (1 0 618,499 618,499 0 0 0 0 0
475 SARULLAH 0 901,845 901,845 0 0 0 0 0
476 SATIP (102 0 649,982 649,982 0 0 0 0 0
477 SDIT ISLAM 0 1,854,425 1,854,425 0 0 0 0 0
478 SERLINA (1 0 642,124 642,124 0 0 0 0 0
479 SETYAWATI 7,256 0 0 7,256 0 0 0 0
480 SHERLI (10 0 110,000 110,000 0 0 0 0 0
481 SIGIT EKA 0 409,549 409,549 0 0 0 0 0
482 SIGIT EKO 0 1,122,427 1,122,427 0 0 0 0 0
483 SIGIT SUJA 0 334,400 334,400 0 0 0 0 0
484 SIKA ARIA 0 328,199 328,199 0 0 0 0 0
485 SITI AMIN 0 554,598 554,598 0 0 0 0 0
486 SLAMET QA 0 448,999 448,999 0 0 0 0 0
487 SLAMET RIY 0 766,197 766,197 0 0 0 0 0
488 SOLEH PRA 0 409,999 409,999 0 0 0 0 0
489 SRI JULIAN 0 482,475 482,475 0 0 0 0 0
490 SRI LESTAR 0 325,850 325,850 0 0 0 0 0
491 SRI LESTAR 0 405,449 405,449 0 0 0 0 0
492 SRI RAHAYU 0 1,297,898 1,297,898 0 0 0 0 0
493 SRI RETNO 0 997,498 997,498 0 0 0 0 0
494 SRI REZEKI 0 3,024,898 3,024,898 0 0 0 0 0
495 SRI SUJIW 0 896,995 896,995 0 0 0 0 0
496 SRI WAHJU 0 697,599 697,599 0 0 0 0 0
497 SRI YUNI H 0 1,050,399 1,050,399 0 0 0 0 0
498 SRIYANA / 0 409,499 409,499 0 0 0 0 0
499 ST. RENA D 0 497,000 497,000 0 0 0 0 0
500 STEVANI E 0 494,679 494,679 0 0 0 0 0
501 STEVEN (10 0 756,193 756,193 0 0 0 0 0
502 SUAJI QQ 0 43,580 43,580 0 0 0 0 0
503 SUBAGYO ( 0 1,234,100 1,234,100 0 0 0 0 0
504 SUDARMIN 0 474,000 474,000 0 0 0 0 0
505 SUDARNO / 0 411,200 411,200 0 0 0 0 0
506 SUDIRMAN 0 354,999 354,999 0 0 0 0 0
507 SUDIRO / 0 644,394 644,394 0 0 0 0 0
508 SUGANDA G 0 562,297 562,297 0 0 0 0 0
509 SUGENG BU 0 798,300 798,300 0 0 0 0 0
510 SUGITO QQ 0 497,000 497,000 0 0 0 0 0
511 SUHARTI / 0 563,000 563,000 0 0 0 0 0
512 SUKIR / IN 0 740,699 740,699 0 0 0 0 0
513 SULARDIYO 0 411,200 411,200 0 0 0 0 0
514 SULASTRI ( 0 390,998 390,998 0 0 0 0 0
515 SULEHA/BU 468,497 0 468,497 0 0 0 0 0
516 SUMARDI ( 0 361,500 361,500 0 0 0 0 0
517 SUMARHENY 0 2,175,993 2,175,993 0 0 0 0 0
518 SUMARNI ( 0 2,308,876 2,308,876 0 0 0 0 0
519 SUNARTO ( 0 617,198 617,198 0 0 0 0 0
520 SUPARNO ( 0 990,823 990,823 0 0 0 0 0
521 SUPRIANTO 0 524,077 524,077 0 0 0 0 0
522 SURATNO.S 0 1,088,498 1,088,498 0 0 0 0 0
523 SURIADI (1 0 328,199 328,199 0 0 0 0 0
524 SURYANAN 0 878,500 878,500 0 0 0 0 0
525 SUSILAWATI 241,767 930,298 930,298 241,767 0 0 0 0
526 SUSILO LI 0 5,625,715 5,625,715 0 0 0 0 0
527 SUSY NILWA 0 434,899 434,899 0 0 0 0 0
528 SUSY YOULIA 0 110,000 110,000 0 0 0 0 0
529 SUTADI / K 0 2,538,499 2,538,499 0 0 0 0 0
530 SUTAJI (10 0 818,499 818,499 0 0 0 0 0
531 SUTRA ALI 756,396 0 756,396 0 0 0 0 0
532 SUTRISNOQ 0 1,370,578 1,370,578 0 0 0 0 0
533 SUWAGIMAN 0 341,999 341,999 0 0 0 0 0
534 SUWARYO Q 325,198 0 0 325,198 0 0 0 0
535 SUWITO QQ 0 1,721,776 1,721,776 0 0 0 0 0
536 SUYONO (1 728,371 0 0 728,371 0 0 0 0
537 SUYONO QQ 0 354,999 354,999 0 0 0 0 0
538 SWISS-BELI 1,722,898 0 1,722,898 0 0 0 0 0
539 SYAHRINA 0 1,030,200 1,030,200 0 0 0 0 0
540 SYAHRUDDI 0 350,000 350,000 0 0 0 0 0
541 SYAIFULLAH 0 494,596 494,596 0 0 0 0 0
542 SYAMSU RI 0 1,491,490 1,491,490 0 0 0 0 0
543 SYAMSUDIN 2,122 0 0 2,122 0 0 0 0
544 SYLVIA LAU 0 628,249 628,249 0 0 0 0 0
545 SYLVIA LAU 0 624,983 624,983 0 0 0 0 0
546 TAJUDIN (1 0 2,782,548 2,782,548 0 0 0 0 0
547 TAMZIL YU 0 228,580 228,580 0 0 0 0 0
548 TANIA / CA 411,200 0 411,200 0 0 0 0 0
549 TATANG AN 0 337,249 337,249 0 0 0 0 0
550 TENG WEND 0 1,215,093 1,215,093 0 0 0 0 0
551 THOMAS LO 0 1,314,495 1,314,495 0 0 0 0 0
552 TITIK PRIH 0 624,741 624,741 0 0 0 0 0
553 TOFAN WAH 0 949,900 949,900 0 0 0 0 0
554 TRI WIWOH 0 448,999 448,999 0 0 0 0 0
555 TRI. A (103 0 817,099 817,099 0 0 0 0 0
556 TRISNO (10 0 1,209,701 1,209,701 0 0 0 0 0
557 TYAS HAND 0 576,200 576,200 0 0 0 0 0
558 UDIN SURA 0 2,379,898 2,379,898 0 0 0 0 0
559 USMAN (102,668,779 0 0 2,668,779 0 0 0 0
560 VION RENG 0 619,894 619,894 0 0 0 0 0
561 WAGIAR QQ 0 355,999 355,999 0 0 0 0 0
562 WAHADIYAT 0 335,500 335,500 0 0 0 0 0
563 WAHIDAH Q 0 527,498 527,498 0 0 0 0 0
564 WAHYUDI ( 0 531,699 531,699 0 0 0 0 0
565 WAHYUDI E 0 1,222,892 1,222,892 0 0 0 0 0
566 WARGIYATI 0 351,580 351,580 0 0 0 0 0
567 WAWAN DA 0 359,998 359,998 0 0 0 0 0
568 WENDY QQ 220,000 0 220,000 0 0 0 0 0
569 WIDAYANI 0 434,899 434,899 0 0 0 0 0
570 WILANDA Y 0 426,699 426,699 0 0 0 0 0
571 WILLYS KU 0 55,000 55,000 0 0 0 0 0
572 WINARTO Q 0 394,050 394,050 0 0 0 0 0
573 WIWIK YUKI 0 1,316,297 1,316,297 0 0 0 0 0
574 WONGSO N 0 334,400 334,400 0 0 0 0 0
575 Y. BOY HA 0 939,472 939,472 0 0 0 0 0
576 Y. SURIYAT 0 332,495 332,495 0 0 0 0 0
577 YAFET QQ 0 385,199 385,199 0 0 0 0 0
578 YAIRAN (10 0 288,695 288,695 0 0 0 0 0
579 YANDRA NE 0 354,999 354,999 0 0 0 0 0
580 YAYASAN M 0 363,199 363,199 0 0 0 0 0
581 YAYASAN PE 0 950,499 950,499 0 0 0 0 0
582 YODIA / JA 0 110,000 110,000 0 0 0 0 0
583 YOHANES JA 330,000 0 330,000 0 0 0 0 0
584 YUANITA B 0 325,999 325,999 0 0 0 0 0
585 YUDI ML Q 0 325,999 325,999 0 0 0 0 0
586 YUDI TRIYA 0 1,236,980 1,236,980 0 0 0 0 0
587 YUDY HORR 0 488,498 488,498 0 0 0 0 0
588 YULIANA T 0 110,000 110,000 0 0 0 0 0
589 YULIANTI A 0 3,215,598 3,215,598 0 0 0 0 0
590 YUNI AMAL 0 423,199 423,199 0 0 0 0 0
591 YUSSY / SR 0 273,499 273,499 0 0 0 0 0
592 ZAENAL ABI 0 428,198 428,198 0 0 0 0 0
SUB TOTAL ### ### ### ### ### 5,357,791 ### 1,955,800
043.001.300.00000.022545.021.000
1 MISRINA S 0 337,249 337,249 0 0 0 0 0
2 NGATMIRAN 0 677,997 677,997 0 0 0 0 0
3 PT. SUZUKI ### ### ### ### ### ### 82,500 0
SUB TOTAL ### ### ### ### ### ### 82,500 0
043.001.300.00000.022641.021.000
1 PT. SUZUK 4,300,254 794,552 0 5,094,806 794,552 2,092,552 2,207,702 0
2 PT. SUZUKI ### ### 0 ### ### ### 0 0
SUB TOTAL ### ### 0 ### ### ### 2,207,702 0
SUB TOTAL PER PROFIT ### ### ### ### ### ### ### 1,955,800
PROFIT CENSPARE PART (300)
ACCOUNT SALDO PIUTANG B E L U M LEWAT JATUH TEMPO
043.001.200.00000.022401.000.000
1 BENGKEL M 0 3,141,600 3,141,600 0 0 0 0 0
2 CASH (1001 675,647 ### ### 521,001 519,999 0 0 0
3 CASH (1001 ### ### 2,914,169 ### 624,997 9,407,823 0 0
4 CV.DARUN 93,955 0 0 93,955 0 0 0 0
5 CV.GIFA MA 0 1,494,301 1,494,301 0 0 0 0 0
6 CV.TRITRA 0 630,899 630,899 0 0 0 0 0
7 ERWIN FAHR1,522,407 0 1,522,407 0 0 0 0 0
8 FATWANDI F 607,249 0 0 607,249 0 0 0 0
9 LILIS SURI 0 399,199 399,199 0 0 0 0 0
10 MARIA RAH 0 108,999 108,999 0 0 0 0 0
11 PEMKOT/KE 530,998 0 0 530,998 0 0 0 0
12 RAIHAN (1 78,498 0 78,498 0 0 0 0 0
13 RATU VARIA 0 415,646 415,646 0 0 0 0 0
14 RIZAL SUPR 0 370,999 370,999 0 0 0 0 0
15 RIZAL SUP 0 285,396 285,396 0 0 0 0 0
16 YULIANTI A 151,197 0 0 151,197 0 0 0 0
SUB TOTAL ### ### ### ### 1,144,996 9,407,823 0 0
043.001.200.00000.022404.000.000
1 IMAN (100 29,999 0 0 29,999 0 0 0 0
043.001.200.00000.114930.000.000
1 ADI (10066 7,199 0 0 7,199 0 0 0 0
SUB TOTAL PER PROFIT ### ### ### ### 1,144,996 9,407,823 0 0
PROFIT CENUNIT (100)
043.001.100.00000.021401.000.000
1 LISDIANA ### 0 0 ### 0 0 0 0
2 ABDILLAH ( ### 0 0 ### 0 0 0 0
3 ABDUL RAS 7,824,996 0 0 7,824,996 0 0 0 0
4 AKINDO QQ ### 0 ### 0 0 0 0 0
5 ARSYAD (P ### 0 0 ### 0 0 0 0
6 BP BATAM ### 0 ### 0 0 0 0 0
7 CV. BATAKA 0 ### ### 0 0 0 0 0
8 CV. CAHAY ### 0 ### ### 0 0 ### 0
9 CV. SINAR 0 ### ### 0 0 0 0 0
10 DINAS KES ### 0 ### 0 0 0 0 0
11 DINAS PUP 0 ### 0 ### 0 ### 0 0
12 DRS. NIKS ### 0 0 ### 0 0 0 0
13 FATMAWATI 0 ### ### 0 0 0 0 0
14 H.AHIYAR ( 6,791,664 0 0 6,791,664 0 0 0 0
15 H.AHIYAR ( 5,833,330 0 0 5,833,330 0 0 0 0
16 H.JAILANI ### 0 0 ### 0 0 0 0
17 HAIDIR EF 0 ### 0 ### ### 0 0 0
18 HARYONO Q 0 ### ### 0 0 0 0 0
19 HJ. SUSILA 0 ### ### 0 0 0 0 0
20 HM BISRI 0 ### ### 0 0 0 0 0
21 KARDIMAN 0 ### ### 0 0 0 0 0
22 KARYONO ( 0 ### ### 0 0 0 0 0
23 LEMBAGA P 0 ### ### 0 0 0 0 0
24 M SUWANDI 0 ### ### 0 0 0 0 0
25 M YUSUF S ### 0 0 ### 0 0 0 0
26 MUKHLIS AB 0 ### ### 0 0 0 0 0
27 NETTY SUTI ### 0 0 ### 0 0 0 0
28 PEMERINTA ### 0 ### 0 0 0 0 0
29 PEMERINTA ### 0 ### 0 0 0 0 0
30 PEMKAB KU 0 ### ### 0 0 0 0 0
31 PEMKAB MA ### 0 ### 0 0 0 0 0
32 PEMKOT BA ### 0 ### 0 0 0 0 0
33 PT LIMA D ### 0 0 ### 0 0 0 0
34 PT SURYA ### 0 ### 0 0 0 0 0
35 PT. MAHAK ### 0 ### ### 0 0 0 0
36 PT. PERCE ### 0 5,763,889 ### 0 0 0 0
37 PT. SAMEK ### 0 0 ### 0 0 0 0
38 PT. WULAN ### 0 ### ### 0 0 0 0
39 PT.GRAND A ### 0 0 ### 0 0 0 0
40 PT.PANDEG ### 0 0 ### 0 0 0 0
41 RAHIM (PB 8,193,750 0 0 8,193,750 0 0 0 0
42 RAPAK PLA ### 0 0 ### 0 0 0 0
43 RICCA RAM ### 0 0 ### 0 0 0 0
44 ROY HALIM 0 ### ### 0 0 0 0 0
45 RSUD AM PA ### 0 ### 0 0 0 0 0
46 RSUD KORP ### 0 ### 0 0 0 0 0
47 RUSLAN (P ### 0 0 ### 0 0 0 0
48 SEKRETARI 0 ### ### 0 0 0 0 0
49 SUMIHAR D ### 0 0 ### 0 0 0 0
50 YUSNITA Y 0 ### ### ### ### 0 0 0
51 ZAINUDDIN ### 0 ### 0 0 0 0 0
SUB TOTAL ### ### ### ### ### ### ### 0
043.001.100.00000.021402.000.000
1 AGUS PRIY 0 ### 0 ### ### 0 0 0
2 AKBAR MEK ### 0 0 ### 0 0 0 0
3 AKBAR SUT ### ### ### 0 0 0 0 0
4 ALWI (1033 0 ### ### 0 0 0 0 0
5 ANRI ANTO 0 ### ### 0 0 0 0 0
6 ANTONIUS S ### 0 ### 0 0 0 0 0
7 ASIA (1033 0 ### ### 0 0 0 0 0
8 DARMAN QQ ### 0 0 ### 0 0 0 0
9 DWI CAHYA 0 ### ### 0 0 0 0 0
10 EVELYN CH 0 ### ### 0 0 0 0 0
11 FADLAN QQ ### 0 ### 0 0 0 0 0
12 I KETUT A 0 ### 0 ### ### 0 0 0
13 JULI WIJAY 0 ### 0 ### ### 0 0 0
14 JUMIAN (1 0 ### ### 0 0 0 0 0
15 JUNAEDI (1 ### 0 ### 0 0 0 0 0
16 KARNILA W 0 ### ### 0 0 0 0 0
17 KAWIT (10 0 ### ### ### ### 0 0 0
18 M.AZHARI ### 0 0 ### 0 0 0 0
19 MOH DANY 0 ### ### 0 0 0 0 0
20 NORHADIJA 0 ### ### 0 0 0 0 0
21 NUR ALAM 0 ### 0 ### ### 0 0 0
22 PT. BIMA 0 ### ### ### ### 0 0 0
23 RANDI SAP ### 0 ### 0 0 0 0 0
24 RISMAN QQ ### 0 ### 0 0 0 0 0
25 ROMI HARJ 0 ### ### 0 0 0 0 0
26 RONTO SUW 0 ### ### 0 0 0 0 0
27 RUDI INDR 0 ### ### ### ### 0 0 0
28 SAIYED HA ### 0 0 ### 0 0 0 0
29 SIRATANG 0 ### ### 0 0 0 0 0
30 SITI ROBIY 0 ### ### ### ### 0 0 0
31 SUNARI (10 ### 0 ### 0 0 0 0 0
32 SYAHRUDDI ### 0 ### 0 0 0 0 0
33 WAHDIAT, S ### 0 ### 0 0 0 0 0
SUB TOTAL ### ### ### ### ### 0 0 0
043.001.100.00000.114500.000.000
1 PT SAMEKAR ### 0 0 ### 0 0 0 0
2 PT. SAMEK 0 ### 0 ### 0 ### 0 0
3 PT.BRI CA ### 0 0 ### 0 0 0 0
4 PT.SAMEKAR ### 0 0 ### 0 0 0 0
5 PT.SAMEKA ### 0 0 ### 0 0 0 0
SUB TOTAL ### ### 0 ### 0 ### 0 0
SUB TOTAL PER PROFIT ### ### ### ### ### ### ### 0
TOTAL PER BRANCH : ### ### ### ### ### ### ### ###
BRANCH NAMPT. SAMEKARINDO INDAH - SAMARINDA (607440102)
043.002.000.00000.049900.000.000
1 PT. SUZUKI 483,226 0 0 483,226 0 0 0 0
043.002.000.00000.049930.000.000
1 BS - DWIT ### ### ### 7,000,000 5,000,000 0 2,000,000 0
2 BS - AHMAD1,500,000 ### ### ### ### 0 0 0
3 BS - ANTO ### ### ### ### 0 ### ### 0
4 BS - BAMBA2,779,500 1,784,000 3,162,500 1,401,000 0 1,401,000 0 0
5 BS - DADAN2,514,000 2,785,000 2,785,000 2,514,000 0 2,000,000 514,000 0
6 BS - DARU 0 4,570,000 0 4,570,000 4,570,000 0 0 0
7 BS - DAVID ### 0 0 ### 0 0 ### 4,960,000
8 BS - FAHRI ### ### 7,600,000 ### 0 ### ### 0
9 BS - FERRY 4,740,000 2,890,000 4,740,000 2,890,000 0 2,890,000 0 0
10 BS - HEND 2,080,000 0 2,080,000 0 0 0 0 0
11 BS - MUHLI 5,301,000 1,120,000 6,420,000 1,000 0 0 0 0
12 BS - NUR ### 1,000,000 ### 0 0 0 0 0
13 BS - SYAH 760,000 0 760,000 0 0 0 0 0
14 BS - TRI LE 0 1,060,000 1,060,000 0 0 0 0 0
15 BS- M. RO 4,940,000 1,235,000 4,940,000 1,235,000 1,235,000 0 0 0
SUB TOTAL ### ### ### ### ### ### ### 4,960,000
043.002.000.00000.115150.000.000
1 BS- M. RO 0 4,000,000 0 4,000,000 4,000,000 0 0 0
2 PK - ABDUL 2,550,000 0 350,000 2,200,000 0 0 0 0
3 PK - BRUR 4,500,000 7,200,000 500,000 ### ### 0 0 0
4 PK - DADA 381,200 0 381,200 0 0 0 0 0
5 PK - DARU 4,000,000 0 1,000,000 3,000,000 0 0 0 0
6 PK - DEDY 775,000 0 300,000 475,000 0 0 0 0
7 PK - DODI 596,560 0 596,560 0 0 0 0 0
8 PK - FAND 0 750,000 0 750,000 0 750,000 0 0
9 PK - FANDI 0 1,000,000 0 1,000,000 0 1,000,000 0 0
10 PK - GABR ### 0 500,000 ### 0 0 0 0
11 PK - HARIY 500,000 0 500,000 0 0 0 0 0
12 PK - HELBE ### 0 3,000,000 ### 0 0 0 0
13 PK - IBRAM ### 0 0 ### 0 0 0 0
14 PK - ISKA ### 0 500,000 ### 0 0 0 ###
15 PK - JUNAI 300,000 0 300,000 0 0 0 0 0
16 PK - KARTO 150,000 1,800,000 150,000 1,800,000 1,800,000 0 0 0
17 PK - KRESN 4,100,000 0 1,300,000 2,800,000 0 0 0 2,800,000
18 PK - LENA 1,300,000 0 300,000 1,000,000 1,000,000 0 0 0
19 PK - LESAU ### 0 1,000,000 ### 7,000,000 0 0 0
20 PK - LILIK 800,000 0 200,000 600,000 0 0 0 0
21 PK - LINDA 7,000,000 0 500,000 6,500,000 0 0 0 0
22 PK - M. ALI ### 0 1,000,000 ### ### 0 0 0
23 PK - M. R 0 750,000 0 750,000 750,000 0 0 0
24 PK - M. R 0 4,000,000 0 4,000,000 4,000,000 0 0 0
25 PK - NURR ### 3,562,579 3,500,000 ### 3,562,579 0 0 0
26 PK - PENIEL 1,250,000 0 250,000 1,000,000 1,000,000 0 0 0
27 PK - RINA 500,000 0 500,000 0 0 0 0 0
28 PK - ROBBY ### 0 1,000,000 ### 567,282 0 0 0
29 PK - ROBER 3,400,000 250,000 0 3,650,000 250,000 0 0 0
30 PK - RUHLI 1,650,000 0 500,000 1,150,000 1,150,000 0 0 0
31 PK - SUPAJ ### 0 0 ### 0 0 0 0
32 PK - SUTRI 8,020,151 0 500,000 7,520,151 0 0 0 0
33 PK - SWAN ### 0 2,000,000 ### 0 ### 0 0
34 PK - USNI 900,000 0 300,000 600,000 600,000 0 0 0
SUB TOTAL ### ### ### ### ### ### 0 ###
043.002.100.00000.049900.000.000
1 PT. SAMARI ### 0 3,000,000 ### ### 0 0 0
043.002.300.00000.022641.021.000
1 PT. SUZUK 640,198 0 0 640,198 0 0 0 0
043.002.300.00000.049900.021.000
1 PT. SUZUKI 1,412,400 1,556,302 1,553,882 1,414,820 0 1,414,820 0 0
SUB TOTAL PER PROFIT ### ### ### ### ### ### ### ###
043.002.300.00000.022541.000.000
1 IBU ALUH 0 3,081,299 3,081,299 0 0 0 0 0
2 SUTINI (1 0 428,260 428,260 0 0 0 0 0
3 A YAYA WA 0 330,000 330,000 0 0 0 0 0
4 ABD. RAFIK 0 360,999 360,999 0 0 0 0 0
5 ABDUL GALI 0 1,489,956 1,489,956 0 0 0 0 0
6 ABDUL HAS 0 450,800 450,800 0 0 0 0 0
7 ABDUL MAJ 0 395,195 395,195 0 0 0 0 0
8 ABDUL MU' 0 428,260 428,260 0 0 0 0 0
9 ABDUL RAH 0 360,996 360,996 0 0 0 0 0
10 ABDUL SHO 0 1,052,014 1,052,014 0 0 0 0 0
11 ACHMAD SU 0 395,010 395,010 0 0 0 0 0
12 ADIANTO L 0 1,120,099 1,120,099 0 0 0 0 0
13 ADOLFIEN 0 450,299 450,299 0 0 0 0 0
14 AGAN VIRG 0 354,349 354,349 0 0 0 0 0
15 AGUNG HAS 0 1,046,700 1,046,700 0 0 0 0 0
16 AGUNG PRI 9,212 0 0 9,212 0 0 0 0
17 AGUNG WIC 0 441,225 441,225 0 0 0 0 0
18 AGUS JUNAI 0 1,182,798 1,182,798 0 0 0 0 0
19 AGUS LEAT 0 2,152,498 2,152,498 0 0 0 0 0
20 AGUS SARIP 0 1,974,000 1,974,000 0 0 0 0 0
21 AGUS SETI 0 534,634 534,634 0 0 0 0 0
22 AGUS SUGI 0 325,996 325,996 0 0 0 0 0
23 AHMAD (10 0 294,996 294,996 0 0 0 0 0
24 AHMAD HID 0 971,592 971,592 0 0 0 0 0
25 AKH.EDY RO 0 440,000 440,000 0 0 0 0 0
26 AKHMAD SY 0 ### 0 ### 0 ### 0 0
27 ALEXANDER 0 344,660 344,660 0 0 0 0 0
28 ALFAN HAP 0 557,499 557,499 0 0 0 0 0
29 ALI SUHAR 0 1,193,959 1,193,959 0 0 0 0 0
30 ALWAN (10 0 1,130,297 1,130,297 0 0 0 0 0
31 AMBO GAU 0 670,998 670,998 0 0 0 0 0
32 AMBROS RO 0 1,387,888 1,387,888 0 0 0 0 0
33 ANDALUSIA 0 397,697 397,697 0 0 0 0 0
34 ANDHIKA B 6,452 165,000 165,000 6,452 0 0 0 0
35 ANDHY DES 0 1,607,076 1,607,076 0 0 0 0 0
36 ANDI RAHM 0 779,799 779,799 0 0 0 0 0
37 ANDI SISW 0 714,800 714,800 0 0 0 0 0
38 ANDRY NOV 0 535,197 535,197 0 0 0 0 0
39 ANNISA AB 0 165,000 165,000 0 0 0 0 0
40 ANNISA WA 0 600,021 600,021 0 0 0 0 0
41 ANSHAR TI 0 362,800 362,800 0 0 0 0 0
42 ANTO PURW 0 1,213,499 1,213,499 0 0 0 0 0
43 APRIL RIYA 0 744,590 744,590 0 0 0 0 0
44 ARBAIN (10 0 495,000 495,000 0 0 0 0 0
45 ARFIAN/JO 0 408,999 408,999 0 0 0 0 0
46 ARI NURHID 0 2,270,998 2,270,998 0 0 0 0 0
47 ARI UTAMI 0 570,799 570,799 0 0 0 0 0
48 ARIE WIBO 0 440,260 440,260 0 0 0 0 0
49 ARIP SULIY 0 554,995 554,995 0 0 0 0 0
50 ARITA FIYA 0 666,228 666,228 0 0 0 0 0
51 ASMADI (1 0 156,750 156,750 0 0 0 0 0
52 ASMAWATI 0 2,623,697 2,623,697 0 0 0 0 0
53 ASTI TUTI 0 1,883,596 1,883,596 0 0 0 0 0
54 ASTIANA P 0 66,000 66,000 0 0 0 0 0
55 ASTIKA SUR 0 1,146,918 1,146,918 0 0 0 0 0
56 ASTRID FER 0 804,100 804,100 0 0 0 0 0
57 AWANG ADH 0 55,000 55,000 0 0 0 0 0
58 AZIS BESSE 0 360,996 360,996 0 0 0 0 0
59 BAMBANG H 0 100,199 100,199 0 0 0 0 0
60 BAMBANG H 0 594,000 594,000 0 0 0 0 0
61 BELLY (101 0 808,399 808,399 0 0 0 0 0
62 BENI KUSTI 0 367,200 367,200 0 0 0 0 0
63 BERMAN GO 0 684,195 684,195 0 0 0 0 0
64 BERNADETT 0 695,195 695,195 0 0 0 0 0
65 BOEDI SAN 0 1,936,953 1,936,953 0 0 0 0 0
66 BONDAN P 0 165,000 0 165,000 165,000 0 0 0
67 BP. NUR R 1,833,898 0 0 1,833,898 0 0 1,833,898 0
68 BPK.HARIS 0 104,500 104,500 0 0 0 0 0
69 BPK.WARDA 0 1,153,999 1,153,999 0 0 0 0 0
70 BUDIANTO 0 851,191 851,191 0 0 0 0 0
71 BURHAN (1 0 1,352,498 1,352,498 0 0 0 0 0
72 BUTRA LIA 0 707,394 707,394 0 0 0 0 0
73 CANDRA IR 0 2,349,899 2,349,899 0 0 0 0 0
74 CERAH CAH 0 2,027,499 2,027,499 0 0 0 0 0
75 CHARLES / 0 1,265,793 1,265,793 0 0 0 0 0
76 CORNELIUS 0 5,165,751 5,165,751 0 0 0 0 0
77 CV. LANTA 0 483,550 483,550 0 0 0 0 0
78 CV. SINAR 0 713,450 713,450 0 0 0 0 0
79 CV.YUNUS 0 362,800 362,800 0 0 0 0 0
80 DADANG KU 600,846 165,000 465,424 300,422 0 0 0 0
81 DAEVRIE Z 0 597,298 597,298 0 0 0 0 0
82 DAHRUDIN 0 165,000 165,000 0 0 0 0 0
83 DALIEM.S/ 0 1,215,998 1,215,998 0 0 0 0 0
84 DANI BASU 0 582,197 582,197 0 0 0 0 0
85 DANIEL (10 0 694,999 694,999 0 0 0 0 0
86 DANIEL DA 0 360,996 360,996 0 0 0 0 0
87 DARLIN (10 0 1,932,822 1,932,822 0 0 0 0 0
88 DARMA KAS 0 2,624,850 2,624,850 0 0 0 0 0
89 DARSIAN ( 0 311,410 311,410 0 0 0 0 0
90 DATU INDRA 424,999 0 424,999 0 0 0 0 0
91 DAUD GANT 0 409,000 409,000 0 0 0 0 0
92 DAYANG CI 0 330,000 330,000 0 0 0 0 0
93 DAYATRI M 0 169,400 169,400 0 0 0 0 0
94 DEBBY AMEL 0 88,000 88,000 0 0 0 0 0
95 DEHUS (10 0 343,200 343,200 0 0 0 0 0
96 DENNY ARN 0 389,400 389,400 0 0 0 0 0
97 DENNY LIM 0 721,519 721,519 0 0 0 0 0
98 DESI JURAI 0 564,997 564,997 0 0 0 0 0
99 DEWI MEKA 0 867,038 867,038 0 0 0 0 0
100 DEWI SUMA 0 1,635,493 1,635,493 0 0 0 0 0
101 DIANA LEST 681,024 0 0 681,024 0 0 0 0
102 DIDI DAMH 0 325,996 325,996 0 0 0 0 0
103 DINA DESTA 0 422,749 0 422,749 0 422,749 0 0
104 DINAS KES 0 461,800 461,800 0 0 0 0 0
105 DINAS KES 0 983,000 0 983,000 0 983,000 0 0
106 DRA YUSNA 0 822,995 0 822,995 822,995 0 0 0
107 DRA. HJ. A 0 618,195 618,195 0 0 0 0 0
108 DRA.F. ISD 0 493,496 493,496 0 0 0 0 0
109 DRS IMANU 0 535,774 535,774 0 0 0 0 0
110 DRS. ARI T 0 1,268,198 1,268,198 0 0 0 0 0
111 DRS. H. HA 90,750 0 0 90,750 0 0 0 0
112 DWI FIRMA 0 3,774,530 3,774,530 0 0 0 0 0
113 DWI KRISSU 0 1,056,799 1,056,799 0 0 0 0 0
114 DWI LISTYO 0 396,149 396,149 0 0 0 0 0
115 EDDY DANI 0 356,997 356,997 0 0 0 0 0
116 EDDY SUJA 0 756,590 756,590 0 0 0 0 0
117 EDY YERIA 0 165,000 165,000 0 0 0 0 0
118 EFENDI QQ 0 533,500 533,500 0 0 0 0 0
119 EFFENDI/SH 0 4,033,524 4,033,524 0 0 0 0 0
120 EKA WIWIE 0 1,128,567 1,128,567 0 0 0 0 0
121 ELDAWATI 0 570,799 570,799 0 0 0 0 0
122 ELITA NOVI 0 2,502,243 2,502,243 0 0 0 0 0
123 ELLY NATA 0 2,289,283 0 2,289,283 0 2,289,283 0 0
124 ELVA ARA V 0 739,798 739,798 0 0 0 0 0
125 EMI ARIST 0 554,895 554,895 0 0 0 0 0
126 ENDANG IN 0 325,996 325,996 0 0 0 0 0
127 ENDANG PR 0 318,725 318,725 0 0 0 0 0
128 ENDANG SR 194,399 0 194,399 0 0 0 0 0
129 ENI NURYAN 0 1,186,640 1,186,640 0 0 0 0 0
130 ERLINA NO 0 1,679,726 1,679,726 0 0 0 0 0
131 ERNAWATI/ 0 538,800 538,800 0 0 0 0 0
132 ERNAYATI ( 0 1,376,298 1,376,298 0 0 0 0 0
133 ERNI SUSIL 0 220,000 220,000 0 0 0 0 0
134 ERWAN (10 0 2,032,193 2,032,193 0 0 0 0 0
135 EVIRENITA 0 276,449 276,449 0 0 0 0 0
136 FAHRIN RIF 0 348,423 348,423 0 0 0 0 0
137 FAHRONI A 0 165,000 165,000 0 0 0 0 0
138 FATHUR (1 0 693,999 693,999 0 0 0 0 0
139 FATIMAH/H 0 706,999 706,999 0 0 0 0 0
140 FELIX M R 0 673,545 673,545 0 0 0 0 0
141 FERDIANSY 0 ### ### 0 0 0 0 0
142 FITRIANI ( 0 668,999 668,999 0 0 0 0 0
143 FITRIYANA 0 474,999 474,999 0 0 0 0 0
144 FITRIYANI 0 516,800 516,800 0 0 0 0 0
145 FLORENTIN 0 529,123 529,123 0 0 0 0 0
146 FRANKY (1 0 2,642,319 2,642,319 0 0 0 0 0
147 FRANSISKU 0 2,067,695 2,067,695 0 0 0 0 0
148 FREDERIK 0 906,294 906,294 0 0 0 0 0
149 FUZIE CHA 0 838,088 838,088 0 0 0 0 0
150 GAFUR LA 0 1,567,517 1,567,517 0 0 0 0 0
151 GALUH INT 0 753,495 753,495 0 0 0 0 0
152 GILANG MU 0 450,800 450,800 0 0 0 0 0
153 GRACE FRAN 0 354,349 354,349 0 0 0 0 0
154 H SENNAMI 0 309,696 309,696 0 0 0 0 0
155 H TEKKA ( 0 2,925,140 0 2,925,140 0 2,925,140 0 0
156 H. FAKHRI 0 806,194 806,194 0 0 0 0 0
157 H. KAMARU 0 275,996 275,996 0 0 0 0 0
158 H. MUHAMM 0 479,996 479,996 0 0 0 0 0
159 H. PATIWA 0 330,000 330,000 0 0 0 0 0
160 H. SYAHRUD 0 1,232,021 1,232,021 0 0 0 0 0
161 H. SYAMSU 2,910,419 0 2,910,419 0 0 0 0 0
162 H.HASANUD 0 732,823 732,823 0 0 0 0 0
163 H.NUGROHO 0 1,357,998 1,357,998 0 0 0 0 0
164 HADI PRAY 0 448,996 448,996 0 0 0 0 0
165 HADI WIJAY 0 327,800 327,800 0 0 0 0 0
166 HADIANSYA 0 448,996 448,996 0 0 0 0 0
167 HADIJAH N 0 427,999 427,999 0 0 0 0 0
168 HAERUL AK 0 632,459 632,459 0 0 0 0 0
169 HAIRIA (10 0 2,064,834 2,064,834 0 0 0 0 0
170 HAMIDA (1 0 238,500 238,500 0 0 0 0 0
171 HAMIDAH ( 0 314,999 314,999 0 0 0 0 0
172 HAMIDAH FU 0 1,205,698 1,205,698 0 0 0 0 0
173 HAMSAH (1 0 460,996 460,996 0 0 0 0 0
174 HANDAJANI 0 311,219 0 311,219 0 311,219 0 0
175 HANIPAH/ 0 1,519,613 1,519,613 0 0 0 0 0
176 HANUM ISW 0 1,100,099 1,100,099 0 0 0 0 0
177 HARI WIBO 0 527,800 527,800 0 0 0 0 0
178 HARTINA ( 0 1,040,986 1,040,986 0 0 0 0 0
179 HARYAJI (1 0 264,000 0 264,000 0 264,000 0 0
180 HASAN JAF 0 360,996 360,996 0 0 0 0 0
181 HASAN MARS 0 286,000 286,000 0 0 0 0 0
182 HASNAWATI 0 504,593 504,593 0 0 0 0 0
183 HAYATULLA 0 339,495 339,495 0 0 0 0 0
184 HELDA/ BO 0 1,543,020 1,543,020 0 0 0 0 0
185 HENDRA (1 0 1,048,799 1,048,799 0 0 0 0 0
186 HENDRA AS 0 2,311,110 2,311,110 0 0 0 0 0
187 HENDRIANT 0 378,200 378,200 0 0 0 0 0
188 HENDRY AG 0 464,264 464,264 0 0 0 0 0
189 HENGKI SEP 0 360,999 360,999 0 0 0 0 0
190 HENNY (10 0 220,000 220,000 0 0 0 0 0
191 HENRY ,ST 0 193,999 193,999 0 0 0 0 0
192 HERA (102 0 686,945 686,945 0 0 0 0 0
193 HERI DWI 0 570,996 570,996 0 0 0 0 0
194 HERMAN ( 22,000 0 0 22,000 0 0 0 0
195 HERMAN (1 0 360,996 360,996 0 0 0 0 0
196 HERMAN (1 0 273,700 273,700 0 0 0 0 0
197 HERMAN TO 0 516,194 516,194 0 0 0 0 0
198 HERMES (1 0 389,499 389,499 0 0 0 0 0
199 HERNAWATI 0 956,814 956,814 0 0 0 0 0
200 HERRY HAR 0 624,999 624,999 0 0 0 0 0
201 HIJRATUL A 0 7,612,780 7,612,780 0 0 0 0 0
202 HJ AMINAH 0 2,475,449 2,475,449 0 0 0 0 0
203 HJ. ANDI N 0 2,568,221 2,568,221 0 0 0 0 0
204 HJ. IDA SO 0 537,224 537,224 0 0 0 0 0
205 HJ. MERDA 0 1,945,999 1,945,999 0 0 0 0 0
206 HJ. MULIAT 0 389,400 389,400 0 0 0 0 0
207 HJ. RUSNI 0 540,711 540,711 0 0 0 0 0
208 HM. ADHAM 0 1,636,096 1,636,096 0 0 0 0 0
209 HUSNI HUS 0 296,800 296,800 0 0 0 0 0
210 I PUTU GE 0 770,000 770,000 0 0 0 0 0
211 IBRAMSYAH 0 275,996 0 275,996 275,996 0 0 0
212 IDA ARDIAN 0 654,999 654,999 0 0 0 0 0
213 IKE WIDAYA 0 924,699 924,699 0 0 0 0 0
214 INDAH SARI 0 1,441,187 1,441,187 0 0 0 0 0
215 INDRA CAH 0 3,119,667 718,999 2,400,668 0 2,400,668 0 0
216 INDRA EKA 0 690,799 690,799 0 0 0 0 0
217 INDRA KUR 0 586,000 586,000 0 0 0 0 0
218 INDRA WIJ 0 460,999 460,999 0 0 0 0 0
219 INSTALASI 0 294,999 294,999 0 0 0 0 0
220 IQBAL CAH 0 859,195 859,195 0 0 0 0 0
221 IRA FERLIA 0 532,200 532,200 0 0 0 0 0
222 IRON EFEND 0 896,499 896,499 0 0 0 0 0
223 IRWAN (10 0 55,000 55,000 0 0 0 0 0
224 IRWANSYAH 0 286,000 286,000 0 0 0 0 0
225 ISKANDAR 0 903,318 903,318 0 0 0 0 0
226 ISMAN QQ 0 758,855 758,855 0 0 0 0 0
227 ISNANIAH / 0 572,089 572,089 0 0 0 0 0
228 ISTI ROCHA 0 1,233,398 1,233,398 0 0 0 0 0
229 ISTIQOMAH 0 749,499 749,499 0 0 0 0 0
230 ITA ANDINI 0 466,200 466,200 0 0 0 0 0
231 IWAN LUKI 0 949,212 949,212 0 0 0 0 0
232 IWAN RAHM 0 534,634 534,634 0 0 0 0 0
233 JANA ANDRI 0 242,499 242,499 0 0 0 0 0
234 JASRIAL ( 0 466,200 466,200 0 0 0 0 0
235 JEBUS (102 0 448,996 448,996 0 0 0 0 0
236 JESSENIA L 0 4,859,800 4,859,800 0 0 0 0 0
237 JONO (102 0 198,550 198,550 0 0 0 0 0
238 JULI USTIN 0 2,524,199 2,524,199 0 0 0 0 0
239 JULIANA D 0 176,000 176,000 0 0 0 0 0
240 JUMARNO ( 0 363,499 0 363,499 0 363,499 0 0
241 JUMIATI (1 0 8,178,578 8,178,578 0 0 0 0 0
242 JUMIATI (1 0 2,821,299 2,821,299 0 0 0 0 0
243 JUNAIDI ( 0 540,799 540,799 0 0 0 0 0
244 JUPRI LIAS 0 154,000 154,000 0 0 0 0 0
245 KAMARUDIN 0 619,496 619,496 0 0 0 0 0
246 KAMARUDIN 0 1,013,712 1,013,712 0 0 0 0 0
247 KANTOR DE 0 2,616,984 2,616,984 0 0 0 0 0
248 KANTOR KE 0 3,376,187 3,376,187 0 0 0 0 0
249 KANTOR KE 0 744,590 744,590 0 0 0 0 0
250 KARDINAL 0 156,750 156,750 0 0 0 0 0
251 KAROLINA S 0 422,749 422,749 0 0 0 0 0
252 KARSIDI (1 0 466,200 466,200 0 0 0 0 0
253 KARSONO Q 0 322,809 322,809 0 0 0 0 0
254 KASIYONO 0 395,397 395,397 0 0 0 0 0
255 KASMU'AH 0 360,999 360,999 0 0 0 0 0
256 KASRAN (1 0 3,408,999 3,408,999 0 0 0 0 0
257 KHALID (10 0 1,981,498 1,981,498 0 0 0 0 0
258 KHALID AL 0 4,771,416 4,771,416 0 0 0 0 0
259 KUDSIYAH 0 969,199 969,199 0 0 0 0 0
260 KUMALA SA 0 1,436,997 1,436,997 0 0 0 0 0
261 LANGGENG 0 1,374,195 1,374,195 0 0 0 0 0
262 LASIDIANTO 0 448,996 448,996 0 0 0 0 0
263 LEBOK, SE 0 370,500 370,500 0 0 0 0 0
264 LELA (1020 0 2,130,898 2,130,898 0 0 0 0 0
265 LELOSIO (1 0 233,996 233,996 0 0 0 0 0
266 LELY ZUWIR 555,899 0 0 555,899 0 0 555,899 0
267 LENA/JULI 0 1,426,999 1,426,999 0 0 0 0 0
268 LENI JUARN 0 2,799,493 2,799,493 0 0 0 0 0
269 LENI WATI 0 355,748 355,748 0 0 0 0 0
270 LENNY TRY 0 1,202,289 1,202,289 0 0 0 0 0
271 LESTARI H 0 327,800 327,800 0 0 0 0 0
272 LIE YING ( 0 135,499 135,499 0 0 0 0 0
273 LILIS LIDI 0 974,634 974,634 0 0 0 0 0
274 LIM IE CHI 0 524,682 524,682 0 0 0 0 0
275 LINA ERNI 0 373,800 373,800 0 0 0 0 0
276 LINDAWATI 0 495,899 495,899 0 0 0 0 0
277 LISA MARIA 0 1,094,809 1,094,809 0 0 0 0 0
278 LISNARIAN 0 602,300 602,300 0 0 0 0 0
279 LUCKY LIAN 0 291,649 291,649 0 0 0 0 0
280 LUH AYU LA 0 160,999 160,999 0 0 0 0 0
281 LUKDIN BE 643,716 0 0 643,716 0 0 0 0
282 LUSIUS GE 0 690,998 690,998 0 0 0 0 0
283 M ROCHIM 0 334,998 0 334,998 0 334,998 0 0
284 M YUSUF ( 0 567,500 567,500 0 0 0 0 0
285 M. MARZUK 0 496,594 496,594 0 0 0 0 0
286 M. NASIR ( 0 2,741,094 2,741,094 0 0 0 0 0
287 M. NASIR ( 0 1,983,046 1,983,046 0 0 0 0 0
288 M. TAKRIP 0 1,842,997 1,842,997 0 0 0 0 0
289 M. TAUFIK 0 2,349,918 2,349,918 0 0 0 0 0
290 M.SUNARTO 0 943,995 943,995 0 0 0 0 0
291 MADE WIJA 0 584,100 584,100 0 0 0 0 0
292 MAHALA TS 0 809,995 809,995 0 0 0 0 0
293 MAHYUDIN 0 502,194 502,194 0 0 0 0 0
294 MAKMUR MS 0 2,060,995 2,060,995 0 0 0 0 0
295 MAMIK MAY 0 515,799 515,799 0 0 0 0 0
296 MANSYUR Q 0 1,189,217 1,189,217 0 0 0 0 0
297 MARCEL RE 0 165,000 165,000 0 0 0 0 0
298 MARDIANA 0 362,800 362,800 0 0 0 0 0
299 MARDIONO 0 682,495 682,495 0 0 0 0 0
300 MARGARETH 0 165,000 165,000 0 0 0 0 0
301 MARHANI ( 0 326,400 326,400 0 0 0 0 0
302 MARIA EKA 0 661,269 661,269 0 0 0 0 0
303 MARIA MER 0 5,158,285 5,158,285 0 0 0 0 0
304 MARIANA UL 0 2,191,641 2,191,641 0 0 0 0 0
305 MARICE FA 0 1,215,997 1,215,997 0 0 0 0 0
306 MARIYANI / 0 306,999 306,999 0 0 0 0 0
307 MARJANI EL 0 528,800 528,800 0 0 0 0 0
308 MARJIYADI 0 654,045 654,045 0 0 0 0 0
309 MARLENI N 0 820,997 820,997 0 0 0 0 0
310 MARLIN L. 0 362,800 362,800 0 0 0 0 0
311 MARNIAH/H 0 1,695,899 1,695,899 0 0 0 0 0
312 MARSAL (1 0 242,000 242,000 0 0 0 0 0
313 MARTHA R 0 828,499 828,499 0 0 0 0 0
314 MARTHINUS 0 2,889,598 2,889,598 0 0 0 0 0
315 MARTINUS, 0 2,838,490 2,838,490 0 0 0 0 0
316 MARYAM QQ 0 1,140,734 1,140,734 0 0 0 0 0
317 MASNI HAL 0 687,499 687,499 0 0 0 0 0
318 MASRAN Y 0 440,000 440,000 0 0 0 0 0
319 MASRANI ( 0 362,800 362,800 0 0 0 0 0
320 MAULIDIN 0 342,946 342,946 0 0 0 0 0
321 MAYANG CH 0 788,689 788,689 0 0 0 0 0
322 MAZRUNI E 0 384,395 384,395 0 0 0 0 0
323 MEDI PRIAD 0 327,800 0 327,800 327,800 0 0 0
324 MEIDITA KA 0 1,568,069 1,568,069 0 0 0 0 0
325 MELIANA R 0 522,948 522,948 0 0 0 0 0
326 MESRAWATI 0 448,996 448,996 0 0 0 0 0
327 MIANGA (1 0 100,199 100,199 0 0 0 0 0
328 MIKHAIL Z 0 362,800 362,800 0 0 0 0 0
329 MINTARSIH 0 362,800 362,800 0 0 0 0 0
330 MINTO ADI 0 3,168,519 3,168,519 0 0 0 0 0
331 MIRNA/ AH 0 2,489,996 2,489,996 0 0 0 0 0
332 MISRAN (1 0 1,621,997 1,621,997 0 0 0 0 0
333 MISRAN (1 0 327,800 327,800 0 0 0 0 0
334 MOCH MUNI 0 497,695 497,695 0 0 0 0 0
335 MOCH.INDRA 0 509,999 509,999 0 0 0 0 0
336 MOCHAMAD 0 205,999 205,999 0 0 0 0 0
337 MOHAMAD A 0 574,560 574,560 0 0 0 0 0
338 MOHAMMAD 0 2,265,755 2,265,755 0 0 0 0 0
339 MOKHAMAD 0 984,199 984,199 0 0 0 0 0
340 MONANG M 0 448,996 448,996 0 0 0 0 0
341 MONAQ KRI 0 325,996 325,996 0 0 0 0 0
342 MUH.FIRDA 0 602,996 602,996 0 0 0 0 0
343 MUHAMMAD 0 470,699 470,699 0 0 0 0 0
344 MUHAMMAD 0 2,123,886 2,123,886 0 0 0 0 0
345 MUHAMMAD 0 837,993 837,993 0 0 0 0 0
346 MUHAMMAD 0 1,002,815 1,002,815 0 0 0 0 0
347 MUHAMMAD 0 674,017 674,017 0 0 0 0 0
348 MUHAMMAD 0 1,009,498 1,009,498 0 0 0 0 0
349 MUHAMMAD 0 1,015,492 1,015,492 0 0 0 0 0
350 MUHAMMAD 0 107,400 107,400 0 0 0 0 0
351 MUHAMMAD 0 740,798 740,798 0 0 0 0 0
352 MUHAMMAD 0 531,422 531,422 0 0 0 0 0
353 MUHAMMAD 0 426,546 426,546 0 0 0 0 0
354 MUHAMMAD 0 421,799 421,799 0 0 0 0 0
355 MUHAMMAD 0 165,000 165,000 0 0 0 0 0
356 MUHAMMAD 0 3,051,789 3,051,789 0 0 0 0 0
357 MUHAMMAD 0 372,999 372,999 0 0 0 0 0
358 MUHAMMAD 0 510,532 510,532 0 0 0 0 0
359 MUHAMMAD 0 1,170,000 1,170,000 0 0 0 0 0
360 MUHAMMAD 0 2,889,796 2,889,796 0 0 0 0 0
361 MUHAMMAD 0 404,998 404,998 0 0 0 0 0
362 MUHLIS QQ 0 2,112,890 2,112,890 0 0 0 0 0
363 MUJIHARTO 0 360,999 360,999 0 0 0 0 0
364 MURNI (10 0 185,500 185,500 0 0 0 0 0
365 MURNI (10 0 1,369,000 1,369,000 0 0 0 0 0
366 MUSDALIFA 0 296,500 296,500 0 0 0 0 0
367 MUSHOWWIR 0 2,192,499 2,192,499 0 0 0 0 0
368 MUSTAKIM 0 1,069,822 0 1,069,822 1,069,822 0 0 0
369 MUYASSARO 0 696,344 696,344 0 0 0 0 0
370 NANDRY HI 0 369,400 369,400 0 0 0 0 0
371 NARYONO ( 0 1,387,284 1,387,284 0 0 0 0 0
372 NASIR/FUA 0 217,800 217,800 0 0 0 0 0
373 NIKO SUPR 0 1,695,917 1,695,917 0 0 0 0 0
374 NINING SU 0 734,536 734,536 0 0 0 0 0
375 NOOR ISTI 0 659,680 659,680 0 0 0 0 0
376 NOVALIZA P 0 444,998 444,998 0 0 0 0 0
377 NOVITA EKA 0 455,499 455,499 0 0 0 0 0
378 NOVITA ERV 0 78,000 78,000 0 0 0 0 0
379 NOVRIANDA 0 3,459,988 3,459,988 0 0 0 0 0
380 NUR CHAMI 0 325,996 325,996 0 0 0 0 0
381 NURAINI Y 0 146,300 146,300 0 0 0 0 0
382 NURDIN HA 0 882,494 882,494 0 0 0 0 0
383 NURDIN SAI 0 291,649 291,649 0 0 0 0 0
384 NURHADI ( 0 426,546 426,546 0 0 0 0 0
385 NURHIDAYA 0 371,638 371,638 0 0 0 0 0
386 NURLINA ( 0 444,998 444,998 0 0 0 0 0
387 NURMALANI 0 ### ### 0 0 0 0 0
388 NURSYARIY 0 483,550 483,550 0 0 0 0 0
389 NURUL HID 0 882,299 882,299 0 0 0 0 0
390 NURUL HUD 0 427,700 427,700 0 0 0 0 0
391 NURUL IKHL 0 1,263,992 1,263,992 0 0 0 0 0
392 NURYADI ( 0 477,599 477,599 0 0 0 0 0
393 NURYANTI 0 2,178,596 2,178,596 0 0 0 0 0
394 OF ARIF PR 0 697,993 697,993 0 0 0 0 0
395 ONNY SAHR 0 1,130,022 1,130,022 0 0 0 0 0
396 OULAANA SI 0 710,707 710,707 0 0 0 0 0
397 P STEPHANI 0 450,800 450,800 0 0 0 0 0
398 PADUWAI ( 0 220,000 220,000 0 0 0 0 0
399 PATTA GAU 0 667,020 667,020 0 0 0 0 0
400 PEMERINTA 0 656,391 656,391 0 0 0 0 0
401 PEMKAB KU 0 2,110,750 2,110,750 0 0 0 0 0
402 PEMKAB NU 0 769,493 769,493 0 0 0 0 0
403 PETRUS ID 0 359,999 359,999 0 0 0 0 0
404 PINTAKA / 0 1,094,822 1,094,822 0 0 0 0 0
405 PT CIPTA 79,069 0 0 79,069 0 0 0 79,069
406 PT EKA DHA 0 1,004,094 1,004,094 0 0 0 0 0
407 PT INDOFO 652,995 0 652,995 0 0 0 0 0
408 PT OTO MU 0 819,998 819,998 0 0 0 0 0
409 PT PATRA 0 463,800 463,800 0 0 0 0 0
410 PT SARANA 0 391,996 391,996 0 0 0 0 0
411 PT SIDO A 0 395,195 395,195 0 0 0 0 0
412 PT TEGUH 0 296,397 296,397 0 0 0 0 0
413 PT TIRTAK 766,996 717,899 0 1,484,895 0 717,899 766,996 0
414 PT UNITED 0 1,084,994 1,084,994 0 0 0 0 0
415 PT. BERKA 0 1,423,698 1,423,698 0 0 0 0 0
416 PT. DUTA 0 2,301,961 2,301,961 0 0 0 0 0
417 PT. HARAP 0 525,996 525,996 0 0 0 0 0
418 PT. HIDUP 0 436,049 436,049 0 0 0 0 0
419 PT. HRC PR 301,496 2,730,000 3,031,496 0 0 0 0 0
420 PT. INTIPR 0 787,999 787,999 0 0 0 0 0
421 PT. JEMBA 0 1,218,590 1,218,590 0 0 0 0 0
422 PT. RIUNG 0 1,158,020 1,158,020 0 0 0 0 0
423 PT. ROYAL 0 1,489,125 1,489,125 0 0 0 0 0
424 PT. SAMEKA3,905,746 2,091,656 2,496,582 3,500,820 0 645,417 0 132,000
425 PT. SUZUKI 1,441,479 0 1,441,479 0 0 0 0 0
426 PT. SUZUKI 448,996 769,195 448,996 769,195 0 769,195 0 0
427 PT. TIRTA 764,246 455,000 764,246 455,000 0 455,000 0 0
428 PT. TIRTA 0 777,197 0 777,197 0 777,197 0 0
429 PT.ANUGER 0 567,799 567,799 0 0 0 0 0
430 PT.BPR IBU 0 2,419,094 2,419,094 0 0 0 0 0
431 PT.DUTA A 0 330,000 330,000 0 0 0 0 0
432 PT.HRC PR 0 274,496 274,496 0 0 0 0 0
433 PT.MEDIA 0 895,533 895,533 0 0 0 0 0
434 PT.PUTRA 0 100,199 100,199 0 0 0 0 0
435 PT.REALIT 0 451,498 451,498 0 0 0 0 0
436 PT.SEGAR 0 395,195 395,195 0 0 0 0 0
437 PUGUH DWI 0 146,300 146,300 0 0 0 0 0
438 PUGUH SAN 0 367,200 367,200 0 0 0 0 0
439 PURMASARI, 0 414,700 414,700 0 0 0 0 0
440 QALISHA A 0 1,427,063 1,427,063 0 0 0 0 0
441 R. PARDOS 0 566,895 566,895 0 0 0 0 0
442 R.ERNAWAT 0 768,798 768,798 0 0 0 0 0
443 RAHADI KU 0 1,047,917 1,047,917 0 0 0 0 0
444 RAHIM/ RA 0 637,260 637,260 0 0 0 0 0
445 RAHMAD (1 0 2,846,994 2,846,994 0 0 0 0 0
446 RAHMADANI 0 562,889 562,889 0 0 0 0 0
447 RAHMADANI 0 418,800 418,800 0 0 0 0 0
448 RAHMANI ( 0 180,000 180,000 0 0 0 0 0
449 RAHMAT JAI 0 1,563,493 1,563,493 0 0 0 0 0
450 RAHMAT SU 0 465,997 465,997 0 0 0 0 0
451 RAHMAWATI 0 561,424 561,424 0 0 0 0 0
452 RAMI SUTR 0 1,341,690 1,341,690 0 0 0 0 0
453 RAMLAH,S.P 0 966,618 966,618 0 0 0 0 0
454 RAMLI (102 0 525,996 525,996 0 0 0 0 0
455 RASMINAH 0 360,996 360,996 0 0 0 0 0
456 REGINA BA 0 484,594 484,594 0 0 0 0 0
457 REMBAKA P. 0 1,293,799 1,293,799 0 0 0 0 0
458 RENO YULI 0 2,302,697 2,302,697 0 0 0 0 0
459 REZA INDR 0 621,599 621,599 0 0 0 0 0
460 REZA PAHLE 0 1,209,154 1,209,154 0 0 0 0 0
461 RICKY HER 0 510,219 510,219 0 0 0 0 0
462 RINA TRIWI 0 2,112,198 2,112,198 0 0 0 0 0
463 RINI SULIS 0 897,317 897,317 0 0 0 0 0
464 RISNAWATI 0 376,648 376,648 0 0 0 0 0
465 RITA HARIY 0 2,093,132 2,093,132 0 0 0 0 0
466 RIZMA ALF 0 587,998 587,998 0 0 0 0 0
467 ROBBY SUR 0 291,349 0 291,349 0 291,349 0 0
468 ROBERT GRA 0 799,192 799,192 0 0 0 0 0
469 ROBI MARI 0 112,199 112,199 0 0 0 0 0
470 RODIANSYA 0 470,999 470,999 0 0 0 0 0
471 ROHMAN (1 0 327,800 327,800 0 0 0 0 0
472 RONI ISKA 0 395,195 395,195 0 0 0 0 0
473 RONNY LUW 0 1,277,268 0 1,277,268 1,277,268 0 0 0
474 RONNY SUR 0 1,802,750 1,802,750 0 0 0 0 0
475 ROSUDE LU 0 1,752,918 1,752,918 0 0 0 0 0
476 RUDIANSYA 360,996 0 0 360,996 0 0 0 0
477 RUDIANTO 0 362,800 362,800 0 0 0 0 0
478 RUDY TJAHJ 0 2,742,285 2,742,285 0 0 0 0 0
479 RUMINSAR 0 1,027,194 1,027,194 0 0 0 0 0
480 RUSDIANA 0 475,409 475,409 0 0 0 0 0
481 RUSDIANTO 0 883,499 883,499 0 0 0 0 0
482 RUSLAN (1 0 542,449 542,449 0 0 0 0 0
483 RUSMIATI, 0 1,115,997 1,115,997 0 0 0 0 0
484 RUSMIN (1 0 466,200 466,200 0 0 0 0 0
485 RUSNANI/A 0 22,000 22,000 0 0 0 0 0
486 RUSNAWATI 0 553,275 553,275 0 0 0 0 0
487 RUSNAWATI 0 2,203,397 2,203,397 0 0 0 0 0
488 RUSWATI/E 0 727,022 727,022 0 0 0 0 0
489 SABARIA (1 0 504,851 504,851 0 0 0 0 0
490 SADELI (10 0 766,819 766,819 0 0 0 0 0
491 SADEWO PR 0 1,119,500 1,119,500 0 0 0 0 0
492 SAHRUL UM 0 269,325 269,325 0 0 0 0 0
493 SAIFUL (1 0 1,172,998 1,172,998 0 0 0 0 0
494 SAIMIN (10 0 220,000 220,000 0 0 0 0 0
495 SAIPUL BAK 0 2,259,940 2,259,940 0 0 0 0 0
496 SAKRI (103 0 395,195 395,195 0 0 0 0 0
497 SALEHUDDI 0 930,999 930,999 0 0 0 0 0
498 SALIHI (10 0 407,195 407,195 0 0 0 0 0
499 SAMSU ALA 0 1,149,985 1,149,985 0 0 0 0 0
500 SANDA (10 0 465,374 465,374 0 0 0 0 0
501 SARBANI (1 0 1,268,248 1,268,248 0 0 0 0 0
502 SARFIN (10 0 644,500 644,500 0 0 0 0 0
503 SARIYATI ( 0 154,000 154,000 0 0 0 0 0
504 SARKAWI ( 0 428,260 428,260 0 0 0 0 0
505 SARKIN (10 0 757,968 757,968 0 0 0 0 0
506 SAUNA FITR 0 310,497 310,497 0 0 0 0 0
507 SAWITRI PU 0 4,308,724 0 4,308,724 4,308,724 0 0 0
508 SAYID JAMI 0 3,282,291 3,282,291 0 0 0 0 0
509 SEHARI (10 0 466,200 466,200 0 0 0 0 0
510 SELAMAT RI 0 1,405,047 1,405,047 0 0 0 0 0
511 SELAMET RI 0 466,200 466,200 0 0 0 0 0
512 SHINTA DWI 0 675,799 675,799 0 0 0 0 0
513 SHITA MEU 0 1,166,994 1,166,994 0 0 0 0 0
514 SIR AKHMA 0 2,926,191 2,926,191 0 0 0 0 0
515 SITI DJULA 0 565,299 565,299 0 0 0 0 0
516 SITI KHOTI 0 2,054,774 2,054,774 0 0 0 0 0
517 SITI MURNI 0 383,321 383,321 0 0 0 0 0
518 SLAMET HA 0 5,181,266 5,181,266 0 0 0 0 0
519 SLAMET WA 0 484,594 484,594 0 0 0 0 0
520 SLANEN GU 0 2,199,936 2,199,936 0 0 0 0 0
521 SOEYATNO/ 0 1,236,982 1,236,982 0 0 0 0 0
522 SOFIAN, S. 0 464,800 464,800 0 0 0 0 0
523 SOPIANSYA 0 1,375,571 1,375,571 0 0 0 0 0
524 SRI HARTAT 0 606,399 606,399 0 0 0 0 0
525 SRI NURNAN 0 154,000 154,000 0 0 0 0 0
526 SRI PUJI A 0 2,806,944 2,806,944 0 0 0 0 0
527 SRI RAHAYU 0 2,041,230 2,041,230 0 0 0 0 0
528 SRI WAHYU 0 649,985 649,985 0 0 0 0 0
529 SUBAGYO ( 0 434,999 434,999 0 0 0 0 0
530 SUBANDI/ E 0 2,885,498 2,885,498 0 0 0 0 0
531 SUBOWO / R 0 165,000 165,000 0 0 0 0 0
532 SUCIPTO (1 0 531,694 531,694 0 0 0 0 0
533 SUDIRMAN 0 1,666,193 1,666,193 0 0 0 0 0
534 SUGENG HA 0 2,698,000 2,698,000 0 0 0 0 0
535 SUGI GUNA 0 642,998 642,998 0 0 0 0 0
536 SUGIANTO 0 360,996 360,996 0 0 0 0 0
537 SUGIMAN ( 0 1,606,892 1,606,892 0 0 0 0 0
538 SUHARSONO 0 769,195 769,195 0 0 0 0 0
539 SUHARTI (1 0 450,800 450,800 0 0 0 0 0
540 SUHRAH N 0 1,547,999 1,547,999 0 0 0 0 0
541 SUJITO (10 0 360,999 360,999 0 0 0 0 0
542 SUKIRMAN 0 1,902,485 1,902,485 0 0 0 0 0
543 SUKRON (1 0 360,999 360,999 0 0 0 0 0
544 SULASIH/A 0 1,158,900 1,158,900 0 0 0 0 0
545 SULISTYO 0 1,803,017 1,803,017 0 0 0 0 0
546 SUMARLIN 0 501,410 501,410 0 0 0 0 0
547 SUMIANTA 98 384,395 384,395 98 0 0 0 98
548 SUMINI (10 0 370,998 370,998 0 0 0 0 0
549 SUNARDI ( 0 3,392,096 3,392,096 0 0 0 0 0
550 SUNARTO ( 0 599,424 599,424 0 0 0 0 0
551 SUPARJIO 0 656,391 656,391 0 0 0 0 0
552 SUPIAN NU 0 5,356,495 5,356,495 0 0 0 0 0
553 SUPRAYITN 0 495,596 495,596 0 0 0 0 0
554 SUPRAYITN 0 857,893 857,893 0 0 0 0 0
555 SURACHMAN 0 253,497 253,497 0 0 0 0 0
556 SUROSO (1 0 1,060,000 1,060,000 0 0 0 0 0
557 SURYA QQ 0 765,998 765,998 0 0 0 0 0
558 SURYADI (1 0 4,548,291 4,548,291 0 0 0 0 0
559 SURYANI/ 0 631,532 631,532 0 0 0 0 0
560 SUSI AGUS 266,398 0 0 266,398 0 0 0 0
561 SUSILAWAT 0 282,624 282,624 0 0 0 0 0
562 SUTARNO ( 0 343,200 343,200 0 0 0 0 0
563 SUTRISNO 0 1,422,995 1,422,995 0 0 0 0 0
564 SUWANTI ( 0 725,800 725,800 0 0 0 0 0
565 SUWARDI ( 0 670,800 670,800 0 0 0 0 0
566 SUWARNI ( 0 799,495 799,495 0 0 0 0 0
567 SUWATI (1 0 417,308 417,308 0 0 0 0 0
568 SUWONO WI 0 2,083,250 2,083,250 0 0 0 0 0
569 SUYATNO ( 0 866,965 866,965 0 0 0 0 0
570 SUYITNO ( 0 1,036,800 1,036,800 0 0 0 0 0
571 SYAHRINUR 0 360,999 360,999 0 0 0 0 0
572 SYAMSI (10 0 3,520,791 3,520,791 0 0 0 0 0
573 SYAMSUL B 0 337,999 337,999 0 0 0 0 0
574 SYAMSURYA 0 148,500 148,500 0 0 0 0 0
575 SYARIFAH 0 562,598 562,598 0 0 0 0 0
576 SYARIFUDDI 0 3,348,897 3,348,897 0 0 0 0 0
577 TAJUDDIN 0 960,123 960,123 0 0 0 0 0
578 TARE (1033 0 1,875,767 1,875,767 0 0 0 0 0
579 TARMUDI ( 0 303,648 303,648 0 0 0 0 0
580 TATANG (1 0 1,320,000 1,320,000 0 0 0 0 0
581 TEGUH SANT 0 1,015,545 1,015,545 0 0 0 0 0
582 TEGUH SUP 0 1,113,994 1,113,994 0 0 0 0 0
583 THADEUS G 0 404,699 404,699 0 0 0 0 0
584 THOMAS EK 0 515,098 515,098 0 0 0 0 0
585 TITIN EFIK 0 3,930,688 3,930,688 0 0 0 0 0
586 TOPIK (100 0 200,900 200,900 0 0 0 0 0
587 TRI AGUS R 0 466,200 466,200 0 0 0 0 0
588 TRISTANIA 0 670,219 663,517 6,702 0 6,702 0 0
589 TUJILAH (1 0 2,433,797 2,433,797 0 0 0 0 0
590 TUKARMAN 0 378,200 378,200 0 0 0 0 0
591 TUMIJAN ( 780,000 0 390,000 390,000 0 0 390,000 0
592 TUTIK NUR 0 343,771 343,771 0 0 0 0 0
593 TUTY ALAW 0 522,948 522,948 0 0 0 0 0
594 UDIYANTO 0 789,996 789,996 0 0 0 0 0
595 UDIYANTO 0 722,995 722,995 0 0 0 0 0
596 UKIN WIJAY 0 682,396 682,396 0 0 0 0 0
597 UPT BPTPH 0 384,395 384,395 0 0 0 0 0
598 USUP (101 0 772,989 772,989 0 0 0 0 0
599 USWATUL I 0 516,872 516,872 0 0 0 0 0
600 VETRONIKA 0 3,064,980 3,064,980 0 0 0 0 0
601 WA DIADI ( 0 2,069,392 2,069,392 0 0 0 0 0
602 WAHYU OKT 0 1,010,512 1,010,512 0 0 0 0 0
603 WAHYU WID 0 242,000 242,000 0 0 0 0 0
604 WAHYUDI ( 0 244,996 244,996 0 0 0 0 0
605 WAMINAH ( 0 1,621,599 1,621,599 0 0 0 0 0
606 WARDANI ( 0 382,998 382,998 0 0 0 0 0
607 WARJA (10 0 330,000 330,000 0 0 0 0 0
608 WASKITO ( 0 384,395 384,395 0 0 0 0 0
609 WAWAN P S 0 1,088,800 1,088,800 0 0 0 0 0
610 WAWAN WA 0 355,000 355,000 0 0 0 0 0
611 WELDY / I 0 362,800 362,800 0 0 0 0 0
612 WIDIQDO ( 0 577,424 577,424 0 0 0 0 0
613 WILDAN NO 0 359,290 359,290 0 0 0 0 0
614 WINDA FITR 0 598,998 598,998 0 0 0 0 0
615 WITONO (1 0 680,996 680,996 0 0 0 0 0
616 YAMIN HAD 0 948,800 948,800 0 0 0 0 0
617 YANSYAH,S. 0 3,644,771 3,644,771 0 0 0 0 0
618 YAQOZHO T 0 1,306,793 1,306,793 0 0 0 0 0
619 YAYASAN M 0 339,149 339,149 0 0 0 0 0
620 YAYASAN R 0 848,000 848,000 0 0 0 0 0
621 YAYU EKA S 0 450,800 450,800 0 0 0 0 0
622 YENI RIAR 0 1,141,710 1,141,710 0 0 0 0 0
623 YOTI (1033 0 367,200 367,200 0 0 0 0 0
624 YUDHI HER 0 608,300 608,300 0 0 0 0 0
625 YULI MIRA 0 288,475 288,475 0 0 0 0 0
626 YULI WARDA 0 362,800 362,800 0 0 0 0 0
627 YULIA ANG 0 244,598 244,598 0 0 0 0 0
628 YULIANA (1 0 452,647 0 452,647 452,647 0 0 0
629 YULIANA K 0 461,225 461,225 0 0 0 0 0
630 YULIANTI, 0 484,000 484,000 0 0 0 0 0
631 YUNIARTI ( 0 2,333,762 2,133,762 200,000 0 200,000 0 0
632 YUNUS AND 0 519,495 519,495 0 0 0 0 0
633 YUSAK QQ 0 528,459 528,459 0 0 0 0 0
634 YUSRIADI ( 0 1,048,799 1,048,799 0 0 0 0 0
635 YUSUF (10 0 846,051 846,051 0 0 0 0 0
636 YUSUF AND 0 2,822,918 2,822,918 0 0 0 0 0
637 YUSUF SUD 0 664,649 664,649 0 0 0 0 0
638 ZAHRATAN 0 1,629,499 1,629,499 0 0 0 0 0
639 ZULKARNAI 0 1,045,999 1,045,999 0 0 0 0 0
640 ZULPAN SY 0 630,133 630,133 0 0 0 0 0
SUB TOTAL ### ### ### ### 8,700,252 ### 3,546,793 211,167
043.002.300.00000.022545.021.000
1 ANDI IWA 0 395,195 395,195 0 0 0 0 0
2 IBU YUNAIS 0 356,998 356,998 0 0 0 0 0
3 MUHAMMAD 0 3,450,492 3,450,492 0 0 0 0 0
4 PT. SUZUKI ### ### 82,500 ### ### ### ### ###
5 SAMSUDDIN 0 360,996 360,996 0 0 0 0 0
6 STEVEN IR 0 542,748 542,748 0 0 0 0 0
SUB TOTAL ### ### 5,188,929 ### ### ### ### ###
043.002.300.00000.022641.021.000
1 PT. SUZUK ### 2,568,276 ### 5,194,195 2,568,276 2,625,919 0 0
2 PT. SUZUKI ### 8,771,045 ### ### 8,771,045 425,040 0 0
SUB TOTAL ### ### ### ### ### 3,050,959 0 0
SUB TOTAL PER PROFIT ### ### ### ### ### ### ### ###
043.002.200.00000.022401.000.000
1 COUNTER C2,455,994 ### ### 381,997 0 0 0 0
2 COUNTER C3,748,088 ### ### 3,711,988 0 184,498 0 0
3 ENDANG SR 153,296 0 153,296 0 0 0 0 0
4 EVI NURSAN 311,598 0 311,598 0 0 0 0 0
5 PT. ANDY 0 212,099 212,099 0 0 0 0 0
6 PT. SAMEKA1,664,583 0 0 1,664,583 0 0 0 11,999
7 PT.SAMEKA 33,000 0 0 33,000 0 0 0 0
8 SMKI (UNIT 870,697 0 0 870,697 0 0 0 0
9 SOFYAN (1 0 274,124 274,124 0 0 0 0 0
SUB TOTAL 9,237,256 ### ### 6,662,265 0 184,498 0 11,999
043.002.200.00000.022404.000.000
1 DEDI AGUS 0 229,499 0 229,499 229,499 0 0 0
2 HARIYADI ( 0 474,997 474,997 0 0 0 0 0
SUB TOTAL 0 704,496 474,997 229,499 229,499 0 0 0
SUB TOTAL PER PROFIT9,237,256 ### ### 6,891,764 229,499 184,498 0 11,999
043.002.100.00000.021401.000.000
1 BAMBANG J ### 0 3,819,444 ### 0 0 0 0
2 DENNY SUL ### 0 4,416,667 ### 0 0 0 0
3 DESA BUKIT ### 0 0 ### 0 0 0 0
4 KANTOR DES ### 0 ### 0 0 0 0 0
5 KANTOR DE 0 ### ### 0 0 0 0 0
6 M. ASLIANY ### 0 ### 0 0 0 0 0
7 PT SAMEKA ### 0 0 ### 0 0 0 0
8 PT SAMEKA ### 0 0 ### 0 0 0 0
9 PT SAMEKA ### 0 0 ### 0 0 0 0
10 PT. BORNEO 0 ### ### ### 0 ### 0 0
11 PT. DUTA ### 0 7,270,833 7,271,841 0 0 0 0
12 PT. RADIO ### 0 4,416,667 ### 0 0 0 0
13 RONNY (10 ### 0 0 ### 0 0 0 0
14 RUSDIANSY ### 0 4,417,000 ### 0 0 0 0
15 SMKI - SYA ### 0 0 ### 0 0 0 0
16 TAJUDDIN 0 ### ### 0 0 0 0 0
17 TONY ARI S 0 ### ### 0 0 0 0 0
18 YAY.SETIA ### 0 ### ### 0 ### 0 0
19 YOHANES ( 0 ### ### 0 0 0 0 0
SUB TOTAL ### ### ### ### 0 ### 0 0
043.002.100.00000.021402.000.000
1 ALIYANSYA 0 ### ### ### ### 0 0 0
2 AMIRUDDIN 0 ### ### 0 0 0 0 0
3 ARIF THOM 0 ### ### 0 0 0 0 0
4 ASRIDHA ( 0 ### ### 0 0 0 0 0
5 DENDI IRA 0 ### ### 0 0 0 0 0
6 DWI QOMAR 2,000,000 0 0 2,000,000 0 0 0 0
7 ERWIN FRA 1,000,000 0 0 1,000,000 0 0 0 0
8 EVAN CHRIS ### 0 ### 0 0 0 0 0
9 FATMAWATI 0 ### ### ### ### 0 0 0
10 FIRMANSYA 0 ### ### 0 0 0 0 0
11 FUZIE CHA ### 0 ### 0 0 0 0 0
12 IBNU MUBA 0 ### ### ### ### 0 0 0
13 JERANAH ( ### 0 ### 0 0 0 0 0
14 JUMRI (103 ### 0 ### 0 0 0 0 0
15 KARTIKA DE2,000,000 0 0 2,000,000 0 0 0 0
16 KHOLID (10 ### 0 ### 0 0 0 0 0
17 M. ASFIAN 0 ### ### 0 0 0 0 0
18 MARDIYAH ### 0 ### 0 0 0 0 0
19 MATIUS CA ### 0 ### 0 0 0 0 0
20 MEGAWATI 0 ### 1,000,000 ### ### 0 0 0
21 MUCHAMAD 0 ### ### ### ### 0 0 0
22 NANA BUDI 500,000 0 0 500,000 0 0 0 0
23 NANI SUSAN1,000,000 0 0 1,000,000 0 0 0 0
24 NUTFAHRYZ 0 ### ### ### ### 0 0 0
25 SIGIT SUGI ### 0 ### 0 0 0 0 0
26 SIRUDIN (1 ### 0 0 ### 0 0 0 0
27 SUMIATI (1 0 ### ### 0 0 0 0 0
28 SUTINAH ( 0 ### ### ### ### 0 0 0
29 TIS (10333 ### 0 ### 0 0 0 0 0
30 USMAN MAR 0 ### ### 0 0 0 0 0
SUB TOTAL ### ### ### ### ### 0 0 0
SUB TOTAL PER PROFIT ### ### ### ### ### ### 0 0
TOTAL PER BRANCH : ### ### ### ### ### ### ### ###
BRANCH NAMPT. SAMEKARINDO INDAH - BONTANG (607440103)
043.003.300.00000.022541.000.000
1 AAN WAHYU 0 492,054 492,054 0 0 0 0 0
2 ABD KADIR 254,000 4,081,002 4,081,002 254,000 0 0 0 0
3 ABDUL MUS 0 809,494 809,494 0 0 0 0 0
4 ADHITOMO 800,000 0 0 800,000 0 0 0 0
5 AGUS SETY 1,000,000 0 0 1,000,000 0 0 0 1,000,000
6 AGUS SUGI 21,000 0 0 21,000 0 0 0 0
7 AHMAD SOL 0 316,054 316,054 0 0 0 0 0
8 AKBAR AZIZ 0 680,996 680,996 0 0 0 0 0
9 AKMAL (10 0 295,999 295,999 0 0 0 0 0
10 ALBEQ YAZ 200,000 0 0 200,000 0 0 0 0
11 ALI HUSNI 500,000 0 0 500,000 0 0 0 0
12 AMBOK ALA 0 308,458 308,458 0 0 0 0 0
13 AMIN TAUF 0 882,947 882,947 0 0 0 0 0
14 AMIR (102 0 180,400 180,400 0 0 0 0 0
15 AMIR DAUS 150,000 0 0 150,000 0 0 0 0
16 ANDI JUMAR2,000,000 0 0 2,000,000 0 0 0 0
17 ANDI LATIE 2,500,000 0 0 2,500,000 0 0 0 0
18 ANDI MANS 0 176,000 176,000 0 0 0 0 0
19 ANDREAS A 0 330,999 330,999 0 0 0 0 0
20 ANGGUN DW 4,000,000 0 0 4,000,000 0 0 0 0
21 ANI KUSUM2,051,597 0 0 2,051,597 0 0 0 0
22 ANTONIUS 200,000 0 0 200,000 0 0 0 0
23 APRILANI/ 0 717,000 717,000 0 0 0 0 0
24 APRIYADI ( 0 55,000 55,000 0 0 0 0 0
25 ARIANTO ( 0 789,799 789,799 0 0 0 0 0
26 ARIANTO Q 0 797,795 797,795 0 0 0 0 0
27 ARIES EFFE 0 1,527,503 1,527,503 0 0 0 0 0
28 ARIFAI QQ 0 690,054 690,054 0 0 0 0 0
29 ARIFRANAT 0 618,957 618,957 0 0 0 0 0
30 ARIPUDDIN 0 412,854 412,854 0 0 0 0 0
31 ARIS (1031 0 330,999 330,999 0 0 0 0 0
32 ARWAN CUN 150,000 0 0 150,000 0 0 0 0
33 ATIK SUHAR 0 8,481,895 0 8,481,895 8,481,895 0 0 0
34 BAHARUDDI 0 506,999 506,999 0 0 0 0 0
35 BAKRI (101 500,000 0 0 500,000 0 0 0 0
36 BELLA GARD 680,000 0 0 680,000 0 0 0 0
37 BPK.HARIS 0 585,499 585,499 0 0 0 0 0
38 BUSTAMAN 0 560,854 560,854 0 0 0 0 0
39 CV. SURYA 0 1,697,308 1,697,308 0 0 0 0 0
40 DARMAWI ( 500,000 3,272,602 3,272,602 500,000 0 0 0 0
41 DARYANA ( 300,000 0 0 300,000 0 0 300,000 0
42 DENNY SATR 400,000 2,359,122 2,359,122 400,000 0 0 0 0
43 DEWI ESTI 2,000,000 0 0 2,000,000 0 0 0 2,000,000
44 DHANY HAR2,500,000 0 0 2,500,000 0 0 0 0
45 DICKY FERD 0 1,243,202 1,243,202 0 0 0 0 0
46 DIRJEP BEA 0 1,865,600 1,865,600 0 0 0 0 0
47 DODDY HER 0 1,746,744 1,746,744 0 0 0 0 0
48 DRA. CATER 0 1,702,247 1,702,247 0 0 0 0 0
49 DUWI PUSP1,500,000 0 0 1,500,000 0 0 0 0
50 DWI RAHAR 0 1,137,000 1,137,000 0 0 0 0 0
51 DWIKY NUG 0 988,900 988,900 0 0 0 0 0
52 EDDY FORE 0 690,054 690,054 0 0 0 0 0
53 EDDY HAMD 0 366,999 366,999 0 0 0 0 0
54 EKO SUDRA 0 704,800 704,800 0 0 0 0 0
55 ELIZA REZI 0 1,908,000 1,908,000 0 0 0 0 0
56 ERLINAH (1 0 690,054 690,054 0 0 0 0 0
57 ERRY H. N 0 2,100,054 2,100,054 0 0 0 0 0
58 FAHMI BAS 0 751,000 751,000 0 0 0 0 0
59 FATMAWATI 0 518,996 518,996 0 0 0 0 0
60 FEBRYANGG 0 1,098,500 1,098,500 0 0 0 0 0
61 FERI ANA 500,000 0 0 500,000 0 0 0 0
62 FIRMAN/RI 0 306,996 306,996 0 0 0 0 0
63 FRANSISKA 0 506,999 506,999 0 0 0 0 0
64 GUNAWAN ( 50,000 0 0 50,000 0 0 0 0
65 H. GESIT ( 0 829,694 829,694 0 0 0 0 0
66 H.SAIDIMA 0 463,792 463,792 0 0 0 0 0
67 HANAFIAH 0 306,996 306,996 0 0 0 0 0
68 HARIYADI 2,500,000 657,795 657,795 2,500,000 0 0 0 0
69 HENDRA HA 0 596,797 596,797 0 0 0 0 0
70 HERLIE HAR 0 492,054 492,054 0 0 0 0 0
71 HERNIATIS 0 312,308 312,308 0 0 0 0 0
72 HERY PRIA 0 492,054 492,054 0 0 0 0 0
73 HJ LASMI S 0 ### 1,757,873 ### ### 0 0 0
74 HJ. HASNAW 0 773,000 773,000 0 0 0 0 0
75 IBU CITRA 0 506,999 506,999 0 0 0 0 0
76 IBU HARYO 0 1,226,500 1,226,500 0 0 0 0 0
77 IBU NUNUN 321,100 0 0 321,100 0 0 0 0
78 IBU UMI R 300,000 0 0 300,000 0 0 0 0
79 IFFAH NOO 0 308,458 308,458 0 0 0 0 0
80 IGUH PURB 0 523,854 523,854 0 0 0 0 0
81 IMANUEL P 0 727,054 727,054 0 0 0 0 0
82 ISLAMIATI 0 506,999 506,999 0 0 0 0 0
83 JUMADI (1 200,000 0 0 200,000 0 0 0 0
84 JUMADIL ( 0 1,146,054 1,146,054 0 0 0 0 0
85 JUMARNI ( 1,500,000 0 0 1,500,000 0 0 0 0
86 JUNAIDAH 0 496,999 496,999 0 0 0 0 0
87 KPU(KOMIS 0 1,075,769 1,075,769 0 0 0 0 0
88 KRISTANTO 0 330,999 330,999 0 0 0 0 0
89 KUSWORO/1,000,000
S 1,298,000 1,298,000 1,000,000 0 0 0 0
90 KWEE YOHA1,000,000 0 0 1,000,000 0 0 0 0
91 LAHADA (1 0 430,096 430,096 0 0 0 0 0
92 LINAWATI 0 176,000 176,000 0 0 0 0 0
93 LULUT BASU 0 1,294,516 1,294,516 0 0 0 0 0
94 LUSIANUS K 0 4,025,735 4,025,735 0 0 0 0 0
95 M JAFAR (1 0 400,596 400,596 0 0 0 0 0
96 M. LATIF A 200,000 0 0 200,000 0 0 0 0
97 M.NUR (10 0 682,303 682,303 0 0 0 0 0
98 MAHMUDIN 400,000 0 0 400,000 0 100,000 300,000 0
99 MARWANI (1,500,000 0 0 1,500,000 0 0 0 0
100 MARYONO S 50,000 0 0 50,000 0 0 0 0
101 MISRAN QQ 0 1,573,002 1,573,002 0 0 0 0 0
102 MUCHAMAD 0 725,299 725,299 0 0 0 0 0
103 MUHAMMAD100,000 0 0 100,000 0 0 0 0
104 MUHAMMAD 0 1,040,551 1,040,551 0 0 0 0 0
105 MUHAMMAD 0 330,999 330,999 0 0 0 0 0
106 MUHAMMAD 3,000,000 0 0 3,000,000 0 0 0 3,000,000
107 MUHAMMAD500,000 0 0 500,000 0 0 500,000 0
108 MUHAMMAD200,000 1,408,615 1,408,615 200,000 0 0 0 0
109 MUJAYANAH 0 2,174,744 2,174,744 0 0 0 0 0
110 MUKHLIS H 150,000 1,069,499 1,069,499 150,000 0 0 0 0
111 MULYADI Q 0 ### 0 ### 0 ### 0 0
112 MURTAM (1 0 1,628,598 1,628,598 0 0 0 0 0
113 NANIN TRI 871,697 0 0 871,697 0 0 0 0
114 NIKE SUSI 500,000 0 0 500,000 0 0 0 0
115 NORMA/DAR 0 482,999 482,999 0 0 0 0 0
116 NUR ALIYAH1,370,000 0 0 1,370,000 0 0 0 0
117 NURBAYA 0 690,054 690,054 0 0 0 0 0
118 NURDIN (1 0 165,999 165,999 0 0 0 0 0
119 NURLAELAH 0 553,999 553,999 0 0 0 0 0
120 NURYADIN 500,000 0 0 500,000 0 0 0 0
121 OTTO HARI 50,000 0 0 50,000 0 0 0 0
122 PAK DONI ( 2,000,000 0 0 2,000,000 0 0 0 0
123 PRIA SANT 0 1,000,502 1,000,502 0 0 0 0 0
124 PT SAMEKA3,893,004 0 3,893,004 0 0 0 0 0
125 PT. SAMEKA2,588,666 0 2,588,666 0 0 0 0 0
126 PT.ASIA EK 200,000 0 0 200,000 0 0 0 0
127 PT.EKA DHA 0 514,996 514,996 0 0 0 0 0
128 PUJIATI QQ 0 1,780,398 1,780,398 0 0 0 0 0
129 PURWANTO 0 1,040,899 1,040,899 0 0 0 0 0
130 R. PARDOS 500,000 0 0 500,000 0 0 0 0
131 RACHMAD B 0 656,498 656,498 0 0 0 0 0
132 RACHMAWAT 0 308,999 308,999 0 0 0 0 0
133 RAPIAH (10 0 449,458 449,458 0 0 0 0 0
134 RASIDI (10 0 2,099,998 2,099,998 0 0 0 0 0
135 RETNO DWI 0 1,204,237 904,237 300,000 0 300,000 0 0
136 REZA (1004 0 1,455,693 1,455,693 0 0 0 0 0
137 RHIDO ALFA 0 486,054 486,054 0 0 0 0 0
138 RIDWAN (1 0 744,569 744,569 0 0 0 0 0
139 RIELDI / F 2,000,000 0 0 2,000,000 0 0 0 0
140 RIFKI AHMA 0 492,054 492,054 0 0 0 0 0
141 RIKY HIDAY 9,510,000 0 0 9,510,000 0 0 0 0
142 RIZKY ANTO 0 696,194 696,194 0 0 0 0 0
143 RONI SUGI 2,500,000 2,000,625 2,000,625 2,500,000 0 0 0 0
144 ROSMINI A 0 1,286,336 1,286,336 0 0 0 0 0
145 ROSMINI/A 600,000 846,553 846,553 600,000 0 0 0 0
146 ROY ISTON 0 195,800 195,800 0 0 0 0 0
147 RUHIYAT B 0 482,996 482,996 0 0 0 0 0
148 RUMSYAH ( 0 506,999 506,999 0 0 0 0 0
149 RUSDI (102 1,400,000 0 0 1,400,000 0 0 0 0
150 RUSDIN (1 1,000,000 0 0 1,000,000 0 0 0 0
151 RUSMINAWA 0 55,000 55,000 0 0 0 0 0
152 SABIRIN (1 0 294,756 294,756 0 0 0 0 0
153 SARAH LIN 100,000 0 0 100,000 0 0 100,000 0
154 SARIJAN B 0 347,996 347,996 0 0 0 0 0
155 SIGIT MAR 0 1,119,952 1,119,952 0 0 0 0 0
156 SITI KOYI 0 478,998 478,998 0 0 0 0 0
157 SITI MAIS 0 504,054 504,054 0 0 0 0 0
158 SJAFARUDI 2,000,000 0 0 2,000,000 0 0 0 0
159 SRI ANGGRA 200,000 0 0 200,000 0 0 0 0
160 SRI MARTIN 0 484,999 484,999 0 0 0 0 0
161 SRI WAHYUL 0 2,889,897 2,889,897 0 0 0 0 0
162 SRI WAHYU 0 1,467,744 1,467,744 0 0 0 0 0
163 SRI WAHYU 0 1,116,999 1,116,999 0 0 0 0 0
164 SUGIANTO/ 0 2,818,000 2,818,000 0 0 0 0 0
165 SUKIRMAN 0 422,499 422,499 0 0 0 0 0
166 SUMARNO ( 150,000 294,996 294,996 150,000 0 0 150,000 0
167 SUMITRA ( 1,000,000 0 0 1,000,000 0 0 0 0
168 SUPARDI ( 800,000 0 0 800,000 0 0 0 0
169 SURIADI (1 0 470,996 470,996 0 0 0 0 0
170 SUTARJO Q 0 536,054 536,054 0 0 0 0 0
171 SYAHRIL AL 250,000 0 0 250,000 0 0 0 0
172 SYAHRUNI 0 602,700 602,700 0 0 0 0 0
173 SYARIFUDIN 0 2,333,998 2,333,998 0 0 0 0 0
174 TASBAR (1 0 569,999 569,999 0 0 0 0 0
175 THIO TJHAI 0 347,996 347,996 0 0 0 0 0
176 TITI PRATI 0 660,699 660,699 0 0 0 0 0
177 URIP MULY 1,500,000 0 0 1,500,000 0 0 0 0
178 VIVI DWI J 0 308,458 308,458 0 0 0 0 0
179 WEMPI RAN 0 536,054 536,054 0 0 0 0 0
180 WIJAYA KU 0 361,799 361,799 0 0 0 0 0
181 WISSAN WI 100,000 0 0 100,000 0 0 0 0
182 YANA SILVI 500,000 0 0 500,000 0 0 0 0
183 YULIANTORO 0 2,921,940 2,921,940 0 0 0 0 0
184 YULIATI AZ 200,000 0 0 200,000 0 0 0 0
185 YUSUF RAM 0 313,958 313,958 0 0 0 0 0
186 ZAINUDDIN 0 2,004,393 2,004,393 0 0 0 0 0
SUB TOTAL ### ### ### ### ### ### 1,350,000 6,000,000
043.003.300.00000.022545.021.000
1 PT. SUZUKI ### ### 0 ### ### ### 7,618,906 8,725,508
043.003.300.00000.022641.021.000
1 PT. SUZUK 6,002,830 0 6,002,830 0 0 0 0 0
2 PT. SUZUKI 3,216,672 0 3,216,672 0 0 0 0 0
SUB TOTAL 9,219,502 0 9,219,502 0 0 0 0 0
SUB TOTAL PER PROFIT ### ### ### ### ### ### 8,968,906 ###
043.003.200.00000.022401.000.000
1 COUNTER C2,084,999 2,064,475 1,851,475 2,297,999 0 247,999 250,000 0
SUB TOTAL PER PROFIT2,084,999 2,064,475 1,851,475 2,297,999 0 247,999 250,000 0
043.003.100.00000.021401.000.000
1 ASHAR ASA 0 ### ### 0 0 0 0 0
2 PT AKAWY ### 0 ### 0 0 0 0 0
3 RELA AMAL 0 ### ### 0 0 0 0 0
4 SIMAHATE 0 ### ### ### 0 ### 0 0
5 ZULFI AZIZ 0 ### 0 ### ### 0 0 0
SUB TOTAL ### ### ### ### ### ### 0 0
043.003.100.00000.021402.000.000
1 AHMAD SOL 0 ### ### 0 0 0 0 0
2 BAHARUDDI 0 ### ### ### ### 0 0 0
3 BAMBANG ( 0 ### ### 0 0 0 0 0
4 DAR ANITA 500,000 0 0 500,000 0 0 0 0
5 ERNAWATI 5,000,000 0 0 5,000,000 0 0 0 0
6 IFFAH NOO 0 ### ### ### ### 0 0 0
7 MARHANI ( 0 ### ### 0 0 0 0 0
8 RAHMAT RI1,000,000 0 0 1,000,000 0 0 0 0
9 RANI ANDA 1,000,000 0 0 1,000,000 0 0 0 0
10 RIDHO ABDI 0 ### ### ### ### 0 0 0
11 SABRI (103 0 ### ### 0 0 0 0 0
12 SITI KHOTI ### 0 ### 0 0 0 0 0
SUB TOTAL ### ### ### ### ### 0 0 0
TOTAL PER BRANCH : ### ### ### ### ### ### 9,218,906 ###
BRANCH NAMPT. SAMEKARINDO INDAH - SANGATTA (607440104)
043.004.300.00000.022541.000.000
1 ABD RAHMA 0 371,996 371,996 0 0 0 0 0
2 ABDUL GAF 0 417,499 417,499 0 0 0 0 0
3 ABDUL LATI 221,997 0 0 221,997 0 0 0 0
4 ABDUL RAH 291,596 0 0 291,596 0 0 0 0
5 ABDULLAH 324,297 0 0 324,297 0 0 0 0
6 ACHMAD AM 0 1,568,498 1,568,498 0 0 0 0 0
7 ADAM (103 0 778,493 778,493 0 0 0 0 0
8 AGUS LOIS 321,296 0 0 321,296 0 0 0 0
9 AGUSTINA 291,596 1,021,686 1,021,686 291,596 0 0 0 0
10 AH.SIAHAA 0 967,493 967,493 0 0 0 0 0
11 AHMAD GAF 0 12,000 12,000 0 0 0 0 0
12 AHMAD SUT 0 349,527 349,527 0 0 0 0 0
13 ALIRMAN, S 291,596 0 0 291,596 0 0 0 0
14 AMBARWATI 477,912 491,700 491,700 477,912 0 0 0 0
15 AMIR SYAR 0 1,226,999 1,226,999 0 0 0 0 0
16 ANAN SUWA 0 354,999 354,999 0 0 0 0 0
17 ANDI KASM 291,596 0 0 291,596 0 0 0 0
18 ANDIK GIA 357,596 0 0 357,596 0 0 0 0
19 ANDIKA (1 0 1,189,498 1,189,498 0 0 0 0 0
20 ANDY ANAN2,958,644 0 0 2,958,644 0 0 0 1,544,047
21 ANGGIAT SI 0 110,000 110,000 0 0 0 0 0
22 ANWAR (10 291,596 0 0 291,596 0 0 0 0
23 ARDI (1025 0 273,999 273,999 0 0 0 0 0
24 ARIFIN MU 0 1,710,398 1,710,398 0 0 0 0 0
25 ARISTA MA 0 165,000 165,000 0 0 0 0 0
26 ARMAN (10 760,746 0 0 760,746 0 0 0 0
27 ASNIDA DJU 0 646,699 646,699 0 0 0 0 0
28 ASRIYANTI 3,521,423 0 0 3,521,423 0 0 0 0
29 AWAL (101 255,296 0 0 255,296 0 0 0 0
30 AZHAR (10 715,371 581,999 581,999 715,371 0 0 0 0
31 BACHTIAR B 0 343,000 343,000 0 0 0 0 0
32 BACHTIAR.B 258,299 0 0 258,299 0 0 0 0
33 BENNY TUR 0 330,000 330,000 0 0 0 0 0
34 BIJI RIYAN 230,410 0 0 230,410 0 0 0 0
35 BKD KU-TIM 69,599 0 0 69,599 0 0 0 0
36 CHAMSIA W 291,596 0 0 291,596 0 0 0 0
37 CHOIRUL A 255,296 0 0 255,296 0 0 0 0
38 DALWIAH, S 0 999,796 999,796 0 0 0 0 0
39 DAVID LUM 0 383,996 383,996 0 0 0 0 0
40 DEMPA KUD 0 1,733,998 1,733,998 0 0 0 0 0
41 DEVI BAWIA 0 307,999 307,999 0 0 0 0 0
42 DEWI RIANT 0 705,000 705,000 0 0 0 0 0
43 DIDIK SUHA1,231,269 0 0 1,231,269 0 0 0 0
44 DION (1029 0 2,793,395 2,793,395 0 0 0 0 0
45 DIONISIUS 0 259,399 259,399 0 0 0 0 0
46 DJARKASIH/ 291,596 0 0 291,596 0 0 0 0
47 DODI HEND 654,596 0 0 654,596 0 0 0 0
48 DORCE KAD 278,097 0 0 278,097 0 0 0 0
49 DORIS ALVI 0 1,081,696 1,081,696 0 0 0 0 0
50 DRA. ARTIS 219,615 0 0 219,615 0 0 0 0
51 DRS. ANDY 1,608,847 0 0 1,608,847 0 0 0 0
52 EDI SUKISN 0 5,968,498 5,968,498 0 0 0 0 0
53 EKO SETYA 291,596 817,000 817,000 291,596 0 0 0 0
54 ELENDA BIT 0 1,032,994 1,032,994 0 0 0 0 0
55 ENDRA (10 0 4,847,125 4,847,125 0 0 0 0 0
56 ENI WATI ( 550,821 0 0 550,821 0 0 0 0
57 ERVIN SUC 0 307,694 307,694 0 0 0 0 0
58 ESTI LUGO 425,921 1,673,320 1,673,320 425,921 0 0 0 0
59 FADLI (100 832,044 0 0 832,044 0 0 0 0
60 FATAHUDDI 0 1,812,998 1,812,998 0 0 0 0 0
61 FATMAWATI 321,296 0 0 321,296 0 0 0 0
62 FERLY SETY 0 343,000 343,000 0 0 0 0 0
63 FIRMAN (1 0 240,797 240,797 0 0 0 0 0
64 FIRMAN ARI 0 622,995 622,995 0 0 0 0 0
65 GIANTO (1 0 356,755 356,755 0 0 0 0 0
66 GUNAWAN D291,596 0 0 291,596 0 0 0 0
67 GUSTI JAMI 0 498,000 498,000 0 0 0 0 0
68 H. KAMARU 255,296 0 0 255,296 0 0 0 0
69 H. MAHMUD 321,296 0 0 321,296 0 0 0 0
70 H. MUH RA 0 1,604,495 1,604,495 0 0 0 0 0
71 H.ABDUL S 567,595 0 0 567,595 0 0 0 0
72 H.SITTI FA 121,605 0 0 121,605 0 0 0 0
73 HARIYANTO 291,596 0 0 291,596 0 0 0 0
74 HARMEN (1 300,671 0 0 300,671 0 0 0 0
75 HASAN ASM 255,296 0 0 255,296 0 0 0 0
76 HENDRI (1 714,289 0 0 714,289 0 0 0 0
77 HENDRO (1 291,596 0 0 291,596 0 0 0 0
78 HENNY HAN 0 843,347 843,347 0 0 0 0 0
79 HERTININGS 0 271,371 271,371 0 0 0 0 0
80 HERY WAHY 0 845,999 845,999 0 0 0 0 0
81 HIDAYATI ( 600,894 0 0 600,894 0 0 0 0
82 HIKMAH NU 275,598 1,067,895 1,067,895 275,598 0 0 0 0
83 HJ.SUNNI ( 258,297 0 0 258,297 0 0 0 0
84 IRWAN TRI 50 0 0 50 0 0 0 0
85 IRWANSYAH 0 93,000 93,000 0 0 0 0 0
86 IWAN (101 388,091 0 0 388,091 0 0 0 0
87 IWAN TRI 0 2,148,499 2,148,499 0 0 0 0 0
88 IZAHAR RI 470,698 0 0 470,698 0 0 0 0
89 JANI (1000 0 1,071,697 1,071,697 0 0 0 0 0
90 JELLY KAR 0 7,015,863 7,015,863 0 0 0 0 0
91 JONNER SI 0 796,400 796,400 0 0 0 0 0
92 JUNAIDI /A 1,610,798 0 0 1,610,798 0 0 0 0
93 KAMARUDDI 291,596 0 0 291,596 0 0 0 0
94 KAMIRUDDI 0 2,413,489 2,413,489 0 0 0 0 0
95 KASMIR (1 0 335,500 335,500 0 0 0 0 0
96 KSU ETAM 0 220,000 220,000 0 0 0 0 0
97 LORENS SA 0 601,995 601,995 0 0 0 0 0
98 LUKMAN,ST 313,797 0 0 313,797 0 0 0 0
99 M IHSAN HA 291,596 0 0 291,596 0 0 0 0
100 MAHLI (10 265,557 0 0 265,557 0 0 0 0
101 MARDIANA 291,596 0 0 291,596 0 0 0 0
102 MARKUS SA 0 371,996 371,996 0 0 0 0 0
103 MARNIA K. 291,596 0 0 291,596 0 0 0 0
104 MENDUNG 405,372 0 0 405,372 0 0 0 0
105 MIWANTO ( 0 2,714,496 2,714,496 0 0 0 0 0
106 MUCHALIL 0 688,997 688,997 0 0 0 0 0
107 MUCHAMAD 600,894 0 0 600,894 0 0 0 0
108 MUHAMMAD 0 4,999,998 4,999,998 0 0 0 0 0
109 MUHAMMAD291,596 0 0 291,596 0 0 0 0
110 MUHAMMAD392,092 0 0 392,092 0 0 0 0
111 MUHAMMAD 1,548,196 0 0 1,548,196 0 0 0 0
112 MUHAMMAD 0 896,000 896,000 0 0 0 0 0
113 MUHAMMAD 0 420,000 420,000 0 0 0 0 0
114 MULYANI ( 429,148 0 0 429,148 0 0 0 0
115 MUPADI (1 291,596 0 0 291,596 0 0 0 0
116 MURNIYANT 454,946 0 0 454,946 0 0 0 0
117 MUSLIMIN 291,596 0 0 291,596 0 0 0 0
118 NANANG HA 0 776,500 776,500 0 0 0 0 0
119 NASRODIN 291,596 0 0 291,596 0 0 0 0
120 NELSON SI 498,521 0 0 498,521 0 0 0 0
121 NGADIMIN 600,894 0 0 600,894 0 0 0 0
122 NICA TRI 0 33,000 33,000 0 0 0 0 0
123 NORIS (101 300,671 0 0 300,671 0 0 0 0
124 NUR HASAN 0 824,998 824,998 0 0 0 0 0
125 OKTAVIA P 291,596 0 0 291,596 0 0 0 0
126 PATRIS BA 291,596 0 0 291,596 0 0 0 0
127 PT . ADI S 0 534,494 534,494 0 0 0 0 0
128 PT. DAYA 2,936,892 0 0 2,936,892 0 0 0 0
129 PT. INDOM 5,100 0 0 5,100 0 0 0 0
130 PT. SAMEK 1,416,894 0 0 1,416,894 0 0 0 0
131 PT.CITRA 527,759 0 0 527,759 0 0 0 0
132 PT.TRIWIS 4,344,637 0 0 4,344,637 0 0 0 0
133 RACHMAT B 0 726,859 726,859 0 0 0 0 0
134 RAHMAYUNA 3,976,946 0 0 3,976,946 0 0 0 0
135 RICKY SAN 0 1,037,300 1,037,300 0 0 0 0 0
136 RONALD SIL 0 343,000 343,000 0 0 0 0 0
137 ROSIDAH ( 267,372 0 0 267,372 0 0 0 0
138 ROSIDI RU 600,894 0 0 600,894 0 0 0 0
139 RUDI (1006 599,090 0 0 599,090 0 0 0 0
140 RUDI (1009 300,671 0 0 300,671 0 0 0 0
141 SABIRIN NO 0 462,999 462,999 0 0 0 0 0
142 SABRINA N 620,920 0 0 620,920 0 0 0 0
143 SAGIRIN (1 69,599 0 0 69,599 0 0 0 0
144 SAHARUDDI 341,796 0 0 341,796 0 0 0 0
145 SAMASUDDI 0 145,499 145,499 0 0 0 0 0
146 SAMHARI Q 0 426,397 426,397 0 0 0 0 0
147 SAMPIR HA 255,296 0 0 255,296 0 0 0 0
148 SANDI YUD 0 563,000 563,000 0 0 0 0 0
149 SHILVIA JE 0 574,999 574,999 0 0 0 0 0
150 SIMAHATE L 0 1,699,999 1,699,999 0 0 0 0 0
151 SITI HERWA4,248,699 0 0 4,248,699 0 0 0 0
152 SITI HILMI 425,921 0 0 425,921 0 0 0 0
153 SOPYAN AG 0 2,072,393 2,072,393 0 0 0 0 0
154 SUDARNI ( 0 4,000,348 4,000,348 0 0 0 0 0
155 SUDARTO ( 1,053,894 0 0 1,053,894 0 0 0 0
156 SUDIRMAN 217,800 0 0 217,800 0 0 0 0
157 SUGENG HA 0 164,498 164,498 0 0 0 0 0
158 SUNDARI/ 0 172,599 172,599 0 0 0 0 0
159 SUPARDI ( 291,596 0 0 291,596 0 0 0 0
160 SUPRIADI ( 0 385,999 385,999 0 0 0 0 0
161 SUSAN LIN 0 346,898 346,898 0 0 0 0 0
162 SUTOYO (1 0 55,000 55,000 0 0 0 0 0
163 SYAMSUDDI 0 1,156,396 1,156,396 0 0 0 0 0
164 TANTI NUR 571,120 0 0 571,120 0 0 0 0
165 THOMAS DI 0 167,617 167,617 0 0 0 0 0
166 TITI PRIHA 0 6,522,890 6,522,890 0 0 0 0 0
167 TITIEN YEN 291,596 0 0 291,596 0 0 0 0
168 TRI IWAN 0 343,000 343,000 0 0 0 0 0
169 TRI MURTIN 313,797 0 0 313,797 0 0 0 0
170 UNTUNG SA 312,299 0 0 312,299 0 0 0 0
171 VERNA (10 0 2,313,594 2,313,594 0 0 0 0 0
172 WAHYU HID 628,420 0 0 628,420 0 0 0 0
173 WAHYUDI ( 255,296 0 0 255,296 0 0 0 0
174 WAHYUDI S 528,294 0 0 528,294 0 0 0 0
175 WANING WA 0 661,993 661,993 0 0 0 0 0
176 WELLAS SA 154,349 0 0 154,349 0 0 0 0
177 WINARSO, S 0 66,000 66,000 0 0 0 0 0
178 YAKOBUS P 331,557 0 0 331,557 0 0 0 0
179 YASMI ANT 0 451,000 451,000 0 0 0 0 0
180 YENNY RET 0 644,996 644,996 0 0 0 0 0
181 YOHANIS T 291,596 0 0 291,596 0 0 0 0
182 YONO (102 0 809,994 809,994 0 0 0 0 0
183 YUHONO (1 0 492,996 492,996 0 0 0 0 0
184 YULIANTI ( 0 2,449,598 2,449,598 0 0 0 0 0
185 YULIS NANI 0 520,000 520,000 0 0 0 0 0
186 YUNITA (10 258,297 0 0 258,297 0 0 0 0
187 ZAINAL MU 0 795,399 795,399 0 0 0 0 0
SUB TOTAL ### ### ### ### 0 0 0 1,544,047
043.004.300.00000.022542.000.000
1 PT.SAMEKA1,184,809 0 0 1,184,809 0 0 0 0
043.004.300.00000.022545.021.000
1 A. IRWAN 0 420,000 420,000 0 0 0 0 0
2 ABDUL RAH 291,596 0 0 291,596 0 0 0 0
3 AHMAD JUM 0 645,495 645,495 0 0 0 0 0
4 ALI MUSAF 0 4,564,895 4,564,895 0 0 0 0 0
5 ANDANG NU 70,261 0 0 70,261 0 0 0 0
6 ANTUNG AC 255,296 0 0 255,296 0 0 0 0
7 ARI JUNIAR 0 1,351,519 1,351,519 0 0 0 0 0
8 ASJIANTO ( 291,596 0 0 291,596 0 0 0 0
9 BAHARUDDI 0 976,800 976,800 0 0 0 0 0
10 EKO SUSAN 291,596 0 0 291,596 0 0 0 0
11 FERI JUNAI 90,750 2,980,359 2,980,359 90,750 0 0 0 0
12 HARTINAH 291,596 0 0 291,596 0 0 0 0
13 HARYATI (1 0 2,153,990 2,153,990 0 0 0 0 0
14 HENDRI SU 255,296 0 0 255,296 0 0 0 0
15 IKA PUSPIT 0 ### ### 0 0 0 0 0
16 KOPERASI 291,599 1,807,999 1,807,999 291,599 0 0 0 0
17 MASDAR D. 321,296 0 0 321,296 0 0 0 0
18 MASRUHATU 255,296 0 0 255,296 0 0 0 0
19 MUHAMMAD 0 1,225,197 1,225,197 0 0 0 0 0
20 MUHAMMAD258,297 0 0 258,297 0 0 0 0
21 MULYADI ( 0 1,395,997 1,395,997 0 0 0 0 0
22 PT. SAMEKA 670,600 0 0 670,600 0 0 0 0
23 PT. SUZUKI ### 5,897,140 0 ### 5,897,140 ### ### 6,861,312
24 RETNO FRAP 0 754,850 754,850 0 0 0 0 0
25 SANI (1007 583,930 0 0 583,930 0 0 0 0
26 SLAMET (1 3,464,392 0 0 3,464,392 0 0 0 0
27 SRI SUMIAT 291,596 0 0 291,596 0 0 0 0
28 SUHARIADI 291,596 0 0 291,596 0 0 0 0
29 SUPARDI ( 291,596 0 0 291,596 0 0 0 0
30 TEOPILUS 125,098 0 0 125,098 0 0 0 0
31 VICTOR MA 0 1,136,891 1,136,891 0 0 0 0 0
32 YOSEF CAT 0 150,300 150,300 0 0 0 0 0
33 YUDI SUYO 300,671 0 0 300,671 0 0 0 0
SUB TOTAL ### ### ### ### 5,897,140 ### ### 6,861,312
043.004.300.00000.022641.021.000
1 PT. SUZUK ### 3,639,678 ### 3,996,078 3,639,678 356,400 0 0
2 PT. SUZUKI 1,118,567 0 237,769 880,798 0 0 0 0
SUB TOTAL ### 3,639,678 ### 4,876,876 3,639,678 356,400 0 0
SUB TOTAL PER PROFIT ### ### ### ### 9,536,818 ### ### 8,405,359
043.004.200.00000.022401.000.000
1 COUNTER C5,021,911 3,185,492 3,185,492 5,021,911 0 0 0 0
2 RIA RIANA 0 474,518 474,518 0 0 0 0 0
SUB TOTAL 5,021,911 3,660,010 3,660,010 5,021,911 0 0 0 0
SUB TOTAL PER PROFIT5,021,911 3,660,010 3,660,010 5,021,911 0 0 0 0
043.004.100.00000.021401.000.000
1 BADAN KEP ### 0 0 ### 0 0 0 0
2 BERTI (103 0 ### 0 ### ### 0 0 0
3 ELISABETH 0 ### 0 ### ### 0 0 0
4 HERLINA (1 250,000 0 0 250,000 0 0 0 0
5 HERU SUMA2,700,000 0 0 2,700,000 0 0 0 0
6 NUR INAYA 0 ### 0 ### ### 0 0 0
7 SARA LIN N 0 ### 0 ### ### 0 0 0
8 SIMON ARE 0 ### 0 ### ### 0 0 0
SUB TOTAL ### ### 0 ### ### 0 0 0
043.004.100.00000.021402.000.000
1 ABDUL LATI ### 0 0 ### 0 0 0 0
2 AMAN SUWA ### 0 ### 0 0 0 0 0
3 ANDRIANTO 0 ### ### 0 0 0 0 0
4 ASEP SANU 0 ### ### ### ### 0 0 0
5 ASRUL (103 0 ### 0 ### ### 0 0 0
6 BALAN JAL 0 ### ### 0 0 0 0 0
7 BAY RIDWA 0 ### ### 0 0 0 0 0
8 DEWY SUPR ### 0 0 ### 0 0 0 0
9 DJUKI ISM ### 0 0 ### 0 0 0 0
10 DORCE KAD ### 0 0 ### 0 0 0 0
11 H.MULYONO ### 0 0 ### 0 0 0 0
12 JUSMAN (1 ### 0 ### 250,000 0 250,000 0 0
13 KAMIRUDDI ### 0 0 ### 0 0 0 0
14 LERAM PAD 0 ### ### 0 0 0 0 0
15 LUDIA JAM ### 0 0 ### 0 0 0 0
16 M. SAID (1 ### 0 0 ### 0 0 0 0
17 MASJAR MA ### 0 0 ### 0 0 0 0
18 PARINO (1 200,000 0 0 200,000 0 0 0 0
19 RASMAN (1 0 ### 500,000 ### ### 0 0 0
20 ROHMAT WI 0 ### ### 0 0 0 0 0
21 RONALD SIL ### 0 ### 0 0 0 0 0
22 ROSTAN (1 ### 0 0 ### 0 0 0 0
23 SARDIANSY ### 0 ### 0 0 0 0 0
24 SUWONO (1 ### 0 ### 0 0 0 0 0
25 TAHANG (1 ### 0 0 ### 0 0 0 0
26 YUSUF RAM ### 0 ### 0 0 0 0 0
27 ZAINAL MA 0 ### ### 0 0 0 0 0
SUB TOTAL ### ### ### ### ### 250,000 0 0
SUB TOTAL PER PROFIT ### ### ### ### ### 250,000 0 0
TOTAL PER BRANCH : ### ### ### ### ### ### ### 8,405,359
BRANCH NAMPT. SAMEKARINDO INDAH - TANAH GROGOT (607440105)
043.005.300.00000.022541.000.000
1 ACHMAD AM 0 831,197 831,197 0 0 0 0 0
2 AHMAD GAZ 0 852,399 852,399 0 0 0 0 0
3 ALI YASAR 0 374,000 374,000 0 0 0 0 0
4 ALWI. G (1 287,997 0 0 287,997 0 0 0 0
5 AMBO UPE 0 274,395 274,395 0 0 0 0 0
6 ANANIAS ( 0 821,997 821,997 0 0 0 0 0
7 ANDRY NOV 185,997 0 0 185,997 0 0 0 0
8 ARDIAN (1 0 815,900 815,900 0 0 0 0 0
9 ASRULLAH 287,999 0 0 287,999 0 0 0 0
10 ATMINI QQ 0 1,080,497 1,080,497 0 0 0 0 0
11 BERNADUS 0 343,000 343,000 0 0 0 0 0
12 BUDIANSYA 0 359,999 359,999 0 0 0 0 0
13 BUDIANTO 0 1,585,700 1,585,700 0 0 0 0 0
14 CV. GLOBAL 0 429,000 429,000 0 0 0 0 0
15 DAHLAN QQ 0 399,395 399,395 0 0 0 0 0
16 DIANA KES 0 1,765,397 1,765,397 0 0 0 0 0
17 DINAS KES 0 669,700 669,700 0 0 0 0 0
18 DWI PERMA 0 374,000 374,000 0 0 0 0 0
19 EDI LUFI S 0 708,400 708,400 0 0 0 0 0
20 ELVIRA RAT 0 334,400 334,400 0 0 0 0 0
21 ENDANG SU 0 305,999 305,999 0 0 0 0 0
22 H. IRWAN K 0 484,999 484,999 0 0 0 0 0
23 HAMSAH (1 0 308,000 308,000 0 0 0 0 0
24 HARINI (1 287,997 0 0 287,997 0 0 0 0
25 HARIYANTO 0 1,075,600 1,075,600 0 0 0 0 0
26 HASANNUDI 287,997 0 0 287,997 0 0 0 0
27 HELDA RIAN 0 374,000 374,000 0 0 0 0 0
28 HENDRO AL 322,997 0 0 322,997 0 0 0 0
29 HERI (1030 0 322,997 322,997 0 0 0 0 0
30 HERI PANJ 0 1,441,893 1,441,893 0 0 0 0 0
31 HERMANTO 0 449,999 449,999 0 0 0 0 0
32 JAJA SISW 322,997 0 0 322,997 0 0 0 0
33 JAMRAH (1 322,997 0 0 322,997 0 0 0 0
34 JUMADI (1 322,997 0 0 322,997 0 0 0 0
35 KAMARUDDI 0 374,000 374,000 0 0 0 0 0
36 KANTOR DE 287,997 0 0 287,997 0 0 0 0
37 KASIANTO 0 411,200 411,200 0 0 0 0 0
38 KASRANI/AD 0 411,200 411,200 0 0 0 0 0
39 KELAS (103 0 1,585,700 1,585,700 0 0 0 0 0
40 KKP KLS II 0 411,200 411,200 0 0 0 0 0
41 LATIF KAM 0 630,997 630,997 0 0 0 0 0
42 M. RASYID 0 642,400 642,400 0 0 0 0 0
43 M. ROFI'I 287,999 0 0 287,999 0 0 0 0
44 MAHYUDIN 0 343,000 343,000 0 0 0 0 0
45 MAJRUL (1 0 374,000 374,000 0 0 0 0 0
46 MARSELINU 0 411,200 411,200 0 0 0 0 0
47 MARWANTO 0 143,999 143,999 0 0 0 0 0
48 MUHAMMAD 0 411,200 411,200 0 0 0 0 0
49 MUHAMMAD 0 709,099 709,099 0 0 0 0 0
50 MUHDI BAS 0 1,400,494 1,400,494 0 0 0 0 0
51 MUJIYONO 0 308,000 308,000 0 0 0 0 0
52 MULYADI ( 0 827,999 827,999 0 0 0 0 0
53 NANANG SA 0 1,585,700 1,585,700 0 0 0 0 0
54 NASRIN (10 287,997 0 0 287,997 0 0 0 0
55 NURHANA ( 0 2,682,197 2,682,197 0 0 0 0 0
56 OKTOVIANU 0 547,600 547,600 0 0 0 0 0
57 OSMAR SIG 0 740,997 740,997 0 0 0 0 0
58 P3BP2 DIT 0 334,400 334,400 0 0 0 0 0
59 PANNUR (1 0 322,997 322,997 0 0 0 0 0
60 PONIMAN ( 0 374,000 374,000 0 0 0 0 0
61 PT. INDOM 0 848,398 0 848,398 0 848,398 0 0
62 PT. ODG IN 4,534,307 0 0 4,534,307 0 0 0 2,272,953
63 PT. SAMEK 342,447 0 0 342,447 0 0 0 0
64 PT.SAMEKA1,462,895 0 0 1,462,895 0 0 0 0
65 PT.TANJUN 0 642,400 642,400 0 0 0 0 0
66 RAHIM (10 287,997 0 0 287,997 0 0 0 0
67 RAHMAT GO 0 374,000 374,000 0 0 0 0 0
68 RAHMAWAT 0 374,000 374,000 0 0 0 0 0
69 RICHARD ( 0 297,000 297,000 0 0 0 0 0
70 SABRIANSY 0 343,000 343,000 0 0 0 0 0
71 SAFRUDDIN 0 423,199 423,199 0 0 0 0 0
72 SAHRULLAH 0 322,997 322,997 0 0 0 0 0
73 SAIFUL RA 0 343,000 343,000 0 0 0 0 0
74 SALAHUDDI 0 633,998 633,998 0 0 0 0 0
75 SALAMAT 0 558,998 558,998 0 0 0 0 0
76 SALASIAH ( 287,997 0 0 287,997 0 0 0 0
77 SANNENG D 0 1,475,199 1,475,199 0 0 0 0 0
78 SAPRUDIN 0 66,000 66,000 0 0 0 0 0
79 SARDIAN ( 0 374,000 374,000 0 0 0 0 0
80 SETIYA NU 0 662,900 662,900 0 0 0 0 0
81 SETYO WIYO 287,997 0 0 287,997 0 0 0 0
82 SMKI - TA 776,328 0 0 776,328 0 0 0 0
83 SMKI / RU 669,037 0 0 669,037 0 0 0 0
84 SOLIKIN (1 0 322,997 322,997 0 0 0 0 0
85 SRI PURWA 287,997 0 0 287,997 0 0 0 0
86 SUARDI (10 0 374,000 374,000 0 0 0 0 0
87 SUBIHADI ( 0 1,069,399 1,069,399 0 0 0 0 0
88 SUNARIANT 0 454,999 454,999 0 0 0 0 0
89 SUPARNI ( 0 450,500 0 450,500 0 450,500 0 0
90 SUTRISNO 287,997 0 0 287,997 0 0 0 0
91 SYAIIN APR 0 322,997 322,997 0 0 0 0 0
92 TITIN SUPR 0 1,061,999 1,061,999 0 0 0 0 0
93 TURAH (10 0 374,000 374,000 0 0 0 0 0
94 WAHYU SUY 0 1,530,198 1,530,198 0 0 0 0 0
95 WARDOYO ( 505,797 0 0 505,797 0 0 0 0
96 WARSITO H 0 35,000 35,000 0 0 0 0 0
97 WIWIN (10 0 374,000 374,000 0 0 0 0 0
98 WIWIT PUJ 287,997 0 0 287,997 0 0 0 0
99 YURIDA (10 0 343,000 343,000 0 0 0 0 0
100 ZAINAL ABI 0 275,000 275,000 0 0 0 0 0
SUB TOTAL ### ### ### ### 0 1,298,898 0 2,272,953
043.005.300.00000.022545.021.000
1 PT. SUZUKI ### ### ### ### ### ### 0 0
043.005.300.00000.022641.021.000
1 PT. SUZUK 110,000 0 0 110,000 0 0 0 0
SUB TOTAL PER PROFIT ### ### ### ### ### ### 0 2,272,953
043.005.200.00000.022401.000.000
1 CUSTOMER 0 277,498 277,498 0 0 0 0 0
SUB TOTAL PER PROFIT 0 277,498 277,498 0 0 0 0 0
043.005.100.00000.021401.000.000
1 DESA MEND9,899,200 0 0 9,899,200 0 0 9,899,200 0
2 DESA MUAR 0 ### ### 0 0 0 0 0
3 DESA SEKU 0 ### ### 0 0 0 0 0
4 GUNANTO Q ### 0 0 ### 0 0 0 0
5 MUH.ASRI, 1,000,000 0 0 1,000,000 0 0 0 0
SUB TOTAL ### ### ### ### 0 0 9,899,200 0
043.005.100.00000.021402.000.000
1 AGUSTINA 0 ### ### 0 0 0 0 0
2 AHMAD YAN 0 ### ### ### ### 0 0 0
3 ALEXSANDE 0 ### ### 0 0 0 0 0
4 ANWAR (10 ### 0 ### 0 0 0 0 0
5 ARI GUNAW 0 ### ### 0 0 0 0 0
6 ARMAN (10 0 ### ### 0 0 0 0 0
7 BADARUDIN 250 0 0 250 0 0 0 0
8 BOIRAN (1 0 ### ### 0 0 0 0 0
9 DANI DWI 0 ### ### ### 0 0 0 0
10 DONATU FE 0 ### ### ### ### 0 0 0
11 ELIAS ARO ### 0 0 ### 0 0 0 0
12 JOKO SRIYO ### ### ### 0 0 0 0 0
13 JOKO TRIY ### 0 0 ### 0 0 0 0
14 KASNO (10 0 ### ### 0 0 0 0 0
15 KATIRUN ( 0 ### ### ### ### 0 0 0
16 LAILA (103 0 ### 0 ### ### 0 0 0
17 MOCHHAMMA 0 ### ### ### ### 0 0 0
18 NURFAIDAH 0 ### ### ### ### 0 0 0
19 SAELAN (1 ### 0 ### 0 0 0 0 0
20 SALAMAT I 2,000,000 0 2,000,000 0 0 0 0 0
21 SITI FATIM 0 ### ### ### ### 0 0 0
22 SULTAN (1 0 ### ### ### ### 0 0 0
23 SYARIFAH ( 0 ### ### ### ### 0 0 0
24 TATANG RU 0 ### 9,000,000 ### ### 0 0 0
25 YOES WIARN 0 ### ### 0 0 0 0 0
26 YULI HAIRI ### 0 0 ### 0 0 0 0
SUB TOTAL ### ### ### ### ### 0 0 0
SUB TOTAL PER PROFIT ### ### ### ### ### 0 9,899,200 0
TOTAL PER BRANCH : ### ### ### ### ### ### 9,899,200 2,272,953
BRANCH NAMPT. SAMEKARINDO INDAH - TENGGARONG (607440106)
043.006.100.00000.021401.000.000
1 JAHRI (103 0 ### ### 0 0 0 0 0
2 KAMPUNG S 0 ### ### 0 0 0 0 0
3 MAIMUNAH ### 0 ### 0 0 0 0 0
4 YESI SUSAN 0 ### 0 ### ### 0 0 0
SUB TOTAL ### ### ### ### ### 0 0 0
043.006.100.00000.021402.000.000
1 ACOK (103 0 ### ### 0 0 0 0 0
2 ALIAS QQ L 0 ### ### ### 0 ### 0 0
3 AMIT MARNO 0 ### ### 0 0 0 0 0
4 ANDI SULU 0 ### ### ### ### 0 0 0
5 ANITA (103 ### 0 ### 0 0 0 0 0
6 ARI PURWA ### 0 ### 0 0 0 0 0
7 HABIB JUNA 0 ### ### ### ### 0 0 0
8 HENDRI SA 0 ### ### 0 0 0 0 0
9 HENGKY SU 0 ### ### 0 0 0 0 0
10 HERMAN QQ ### 0 ### 0 0 0 0 0
11 JAHRIATI, 0 ### ### ### ### 0 0 0
12 JENIWATI ( 0 ### ### 0 0 0 0 0
13 MASLI (103 0 ### ### 0 0 0 0 0
14 MULIATI (1 0 ### ### 0 0 0 0 0
15 NENENG PA 0 ### ### 0 0 0 0 0
16 RACHMAD A 0 ### ### 0 0 0 0 0
17 RAMLAN PA ### 0 ### 0 0 0 0 0
18 RUSMAN (1 0 ### ### ### ### 0 0 0
19 RUSNA B ( 0 ### ### 0 0 0 0 0
20 SAMUEL MA 0 ### ### ### ### 0 0 0
21 SARDIANSY 0 ### ### 0 0 0 0 0
22 SITI ROHM ### 0 ### 0 0 0 0 0
23 SRI WIDAYA 0 ### ### ### ### 0 0 0
24 SUPIANSYA 0 ### ### 0 0 0 0 0
25 SUWARNO (1,000,000 0 0 1,000,000 0 0 0 0
26 TURIJAN (1 0 ### 0 ### ### 0 0 0
27 URWAH (10 0 ### ### ### ### 0 0 0
28 WAHONO QQ ### 0 ### 0 0 0 0 0
29 WALIN (10 0 ### ### 0 0 0 0 0
SUB TOTAL ### ### ### ### ### ### 0 0
TOTAL PER BRANCH : ### ### ### ### ### ### 0 0
BRANCH NAMPT. SAMEKARINDO INDAH - BUNG TOMO (607440107)
043.007.100.00000.021401.000.000
1 ALFIANA RI 0 ### ### 0 0 0 0 0
2 ALFRIDA LI 0 ### ### 0 0 0 0 0
3 JUANDAR ( 0 ### ### 0 0 0 0 0
4 KHAMDIYAH 20,000 0 0 20,000 0 20,000 0 0
5 MULYADI ( ### 0 ### 0 0 0 0 0
6 MUSLIADI ( 0 ### ### 0 0 0 0 0
7 PEMERINTA ### 0 0 ### 0 0 0 0
8 PT. DUTA ### 0 6,375,000 6,375,000 0 0 0 0
9 PT.SARANA 0 ### 0 ### ### 0 0 0
SUB TOTAL ### ### ### ### ### 20,000 0 0
043.007.100.00000.021402.000.000
1 AHMAD AQW 0 ### ### 0 0 0 0 0
2 ALI KASDAR 0 ### ### 0 0 0 0 0
3 AMIR (103 0 ### ### ### ### 0 0 0
4 ANDI SAHA 0 ### ### ### ### 0 0 0
5 ARMANSYAH 0 ### ### ### ### 0 0 0
6 BASTIAR TA ### 0 0 ### 0 0 0 0
7 DAHLAN (1 ### 0 ### 0 0 0 0 0
8 EKAT SUTR ### 0 ### 0 0 0 0 0
9 ELIYA (103 0 ### ### 0 0 0 0 0
10 GIMAN (10 0 ### ### 0 0 0 0 0
11 HERDI (103 ### 0 ### 0 0 0 0 0
12 HERMANSYA 0 ### ### 0 0 0 0 0
13 JOHANSYAH 0 ### ### 0 0 0 0 0
14 LIDE (1033 0 ### ### 0 0 0 0 0
15 MASEHATI 0 ### ### 0 0 0 0 0
16 MUHAMAD 0 ### ### ### ### 0 0 0
17 NOVIA WID1,000,000 0 1,000,000 0 0 0 0 0
18 NURMIYATI ### 0 ### 0 0 0 0 0
19 RAIHAN SU 0 ### ### 0 0 0 0 0
20 SIAUW, IW 0 ### ### 0 0 0 0 0
21 SUBLIYADI ### 0 ### 0 0 0 0 0
22 SUPARNI ( 0 ### ### 0 0 0 0 0
23 SURANTO ( 0 ### ### 0 0 0 0 0
24 SUWONO (1 ### 0 ### 0 0 0 0 0
SUB TOTAL ### ### ### ### ### 0 0 0
SUB TOTAL PER PROFIT ### ### ### ### ### 20,000 0 0
TOTAL PER BRANCH : ### ### ### ### ### 20,000 0 0
BRANCH NAMPT. SAMEKARINDO INDAH - SOMBER (607440109)
043.009.100.00000.021401.000.000
1 ANSYAH DU 0 ### 0 ### ### 0 0 0
2 DINAS PEN 0 ### ### 0 0 0 0 0
3 JUNAIDI T 0 ### ### 0 0 0 0 0
4 M.JAELANI ### 0 ### 0 0 0 0 0
5 MEGAWATI2,000,000 0 2,000,000 0 0 0 0 0
6 PT SAMEKA ### 0 0 ### 0 0 0 0
SUB TOTAL ### ### ### ### ### 0 0 0
043.009.100.00000.021402.000.000
1 ARLIANA (1 0 ### ### 0 0 0 0 0
2 NUR ARIFIN ### 0 ### 0 0 0 0 0
3 SAMSUL BA 0 ### 0 ### ### 0 0 0
SUB TOTAL ### ### ### ### ### 0 0 0
SUB TOTAL PER PROFIT ### ### ### ### ### 0 0 0
TOTAL PER BRANCH : ### ### ### ### ### 0 0 0
BRANCH NAMPT. SAMEKARINDO INDAH - MD PART R4 BALIKPAPAN (607440121)
043.021.000.00000.049900.000.000
1 PT. SUZUKI 3,166,464 0 0 3,166,464 0 0 0 0
043.021.000.00000.049900.010.000
1 PT. SUZUKI 1,579,278 0 0 1,579,278 0 0 0 0
SUB TOTAL PER PROFIT4,745,742 0 0 4,745,742 0 0 0 0
043.021.200.00000.022401.000.000
1 ADI MOTOR ### ### ### ### ### 9,397,517 0 0
2 ADI MOTOR3,188,946 4,031,766 0 7,220,712 7,220,712 0 0 0
3 ALAM MOTO 9,125,946 ### 0 ### ### 5,131,149 0 0
4 ALOHA MOT2,548,003 386,921 1,992,371 942,553 942,553 0 0 0
5 ANEKA MOT 0 85,386 85,386 0 0 0 0 0
6 ASP MOTOR2,795,507 940,781 0 3,736,288 940,781 2,795,507 0 0
7 BENGKEL GA1,443,741 0 0 1,443,741 0 1,443,741 0 0
8 CV. DIAN C 3,143,915 2,182,398 356,799 4,969,514 2,182,398 2,787,116 0 0
9 CV. INDO 2,008,783 1,649,388 0 3,658,171 1,649,388 2,008,783 0 0
10 CYNJUVIC I 5,866,764 8,066,701 5,866,764 8,066,701 8,066,701 0 0 0
11 CYNJUVIC ### 0 0 ### ### 0 0 0
12 DEPARTMEN1,467,345 0 1,467,345 0 0 0 0 0
13 DEPARTMEN1,098,075 0 1,098,075 0 0 0 0 0
14 GANDHI UT4,443,184 4,963,982 0 9,407,166 4,963,982 4,443,184 0 0
15 GANGSAR R2,188,782 0 0 2,188,782 0 1,259,984 928,798 0
16 GHANDI UT7,204,075 0 0 7,204,075 7,204,075 0 0 0
17 HKS MOTOR ### 6,721,842 7,394,227 ### ### 2,091,367 0 0
18 IMOLA MOT 509,497 0 509,497 0 0 0 0 0
19 KARYA MEK 209,999 396,000 396,000 209,999 0 0 0 0
20 KHARISMA 0 ### 0 ### ### 0 0 0
21 LESTARI M 8,811,425 359,990 7,042,227 2,129,188 2,129,188 0 0 0
22 M.J TECZ ( ### 6,287,784 ### ### ### 4,641,545 0 0
23 MEKA MOTO 1,676,396 1,110,857 1,676,396 1,110,857 1,110,857 0 0 0
24 PANCA JAY 3,780,048 2,556,796 3,780,048 2,556,796 2,556,796 0 0 0
25 PUJI MOTO 3,901,876 669,487 2,964,681 1,606,682 669,487 937,195 0 0
26 SEJATI JAY 7,827,899 0 7,827,899 0 0 0 0 0
27 SURYA SAK 0 373,557 0 373,557 373,557 0 0 0
28 UD. LESTAR2,393,992 985,719 2,393,992 985,719 985,719 0 0 0
29 WELLY MOT 0 6,245,183 0 6,245,183 6,245,183 0 0 0
30 WENDY MOT 1,630,940 1,692,731 1,389,215 1,934,456 1,934,456 0 0 0
31 WIJAYA MO8,140,382 4,323,598 0 ### ### 0 0 0
32 WIJAYA MO ### 0 ### 0 0 0 0 0
33 WILLY SAN ### ### ### ### ### 0 0 0
SUB TOTAL ### ### ### ### ### ### 928,798 0
SUB TOTAL PER PROFIT ### ### ### ### ### ### 928,798 0
TOTAL PER BRANCH : ### ### ### ### ### ### 928,798 0
BRANCH NAMPT. SAMEKARINDO INDAH - MD PART R4 SAMARINDA (607440122)
043.022.000.00000.049900.000.000
1 BERLIAN A 0 1,044,400 0 1,044,400 1,044,400 0 0 0
043.022.200.00020.022401.000.000
1 ABADI JAYA1,101,600 0 0 1,101,600 0 1,101,600 0 0
2 BERLIAN A 499,200 1,435,760 499,200 1,435,760 1,435,760 0 0 0
3 HARAPAN J 1,200,000 1,240,000 0 2,440,000 1,240,000 1,200,000 0 0
4 INDAH JAY 0 940,000 0 940,000 0 940,000 0 0
5 ISTANA JA 0 862,187 0 862,187 862,187 0 0 0
6 JAKARTA M 0 2,162,800 0 2,162,800 2,162,800 0 0 0
7 MAKMUR AB 871,040 1,453,600 871,040 1,453,600 1,453,600 0 0 0
8 MEGAH ABA1,539,175 564,035 1,539,175 564,035 564,035 0 0 0
9 METRO MOT1,107,225 1,530,237 1,107,225 1,530,237 1,530,237 0 0 0
10 MITRA AUT 0 372,000 0 372,000 372,000 0 0 0
11 MURIA JAY 2,284,640 0 2,284,640 0 0 0 0 0
12 PT.EMPATI 0 910,625 0 910,625 910,625 0 0 0
13 SAFANA JA 718,425 0 718,425 0 0 0 0 0
14 SAMARINDA 0 1,104,400 0 1,104,400 1,104,400 0 0 0
15 SANGKULIR 0 499,200 0 499,200 499,200 0 0 0
16 TOKO MAND ### 2,418,000 ### 2,418,000 2,418,000 0 0 0
17 TOKO MEKA3,066,320 0 3,066,320 0 0 0 0 0
18 UD.CITRA 1,106,800 158,400 0 1,265,200 158,400 1,106,800 0 0
19 UD.GUNAWA 3,878,880 1,511,000 4,198,380 1,191,500 1,191,500 0 0 0
20 UD.SUMBER1,546,125 4,580,495 1,546,125 4,580,495 4,580,495 0 0 0
21 UD.SUMBER1,596,000 0 1,596,000 0 0 0 0 0
22 UD.SURYA 2,642,750 600,625 744,000 2,499,375 600,625 1,898,750 0 0
23 YUSMAN (13,092,250 0 3,092,250 0 0 0 0 0
SUB TOTAL ### ### ### ### ### 6,247,150 0 0
SUB TOTAL PER PROFIT ### ### ### ### ### 6,247,150 0 0
043.022.200.00000.022401.000.000
1 ABADI JAYA 512,799 1,403,195 0 1,915,994 1,915,994 0 0 0
2 BARUNA MO6,239,983 0 0 6,239,983 6,239,983 0 0 0
3 BENGKEL " 0 1,837,599 1,837,599 0 0 0 0 0
4 BENGKEL " 141,199 0 141,199 0 0 0 0 0
5 BERLIAN A 2,129,090 5,317,520 2,215,696 5,230,914 5,230,892 0 0 0
6 CAKRA SUR 8,408,391 ### 5,639,695 ### ### 0 0 0
7 CV.BUMI M ### 4,278,797 ### ### ### 0 0 0
8 CV.SINAR B 4,443,981 2,799,984 0 7,243,965 5,867,980 1,375,985 0 0
9 HARAPAN J 4,119,992 0 0 4,119,992 0 0 0 0
10 HARAPAN J ### 3,942,396 0 ### ### 0 0 0
11 INDAH JAY 0 ### 0 ### 0 ### 0 0
12 INTAN MOT5,393,433 733,423 1,175,622 4,951,234 4,951,234 0 0 0
13 ISTANA JA 1,467,181 0 1,467,181 0 0 0 0 0
14 ISTANA JA 5,073,445 0 0 5,073,445 0 0 0 0
15 JAKARTA M3,104,266 2,431,904 0 5,536,170 5,536,170 0 0 0
16 KAWAN KIT 974,632 0 459,112 515,520 0 0 0 0
17 MAKMUR AB 9,202,452 6,888,736 6,282,779 9,808,409 9,808,409 0 0 0
18 MEGAH ABA ### 8,816,964 6,409,830 ### ### 0 0 0
19 METRO MOT ### ### ### ### ### 0 0 0
20 MURIA JAY 2,460,554 2,982,369 996,186 4,446,737 2,982,369 1,464,368 0 0
21 PT. SUKSE ### ### ### ### ### 0 0 0
22 PT.SINAR 746,046 0 746,046 0 0 0 0 0
23 SAFANA JA ### 4,458,774 0 ### ### 0 0 0
24 SAMARINDA ### 1,208,619 7,358,216 4,012,694 3,766,423 0 0 0
25 SANGKULIR 235,998 0 0 235,998 0 0 0 0
26 SANGKULIR 203,997 1,976,793 203,997 1,976,793 0 1,976,793 0 0
27 SINAR ANU 2,585,196 0 2,585,196 0 0 0 0 0
28 SURABAYA 0 2,495,993 0 2,495,993 2,495,993 0 0 0
29 TELAGA MO6,295,192 0 6,295,192 0 0 0 0 0
30 TOKO BINT 528,000 0 0 528,000 528,000 0 0 0
31 TOKO MAND ### 9,516,149 7,653,748 ### ### 0 0 0
32 UD.ABADI 2,679,999 2,287,991 2,679,999 2,287,991 2,287,991 0 0 0
33 UD.ABADI 215,570 0 0 215,570 0 0 0 0
34 UD.AMIN M 0 ### 0 ### ### 0 0 0
35 UD.CITRA ### 539,200 539,200 ### 4,665,586 8,604,932 0 0
36 UD.GUNAWA 2,794,327 0 1,437,370 1,356,957 865,422 0 0 0
37 UD.PANCA 5,187,424 3,504,435 1,196,248 7,495,611 5,583,431 0 0 0
38 UD.SEJATI 2,735,669 496,648 1,744,032 1,488,285 1,488,285 0 0 0
39 UD.SUMBER 0 2,324,499 2,324,499 0 0 0 0 0
40 UD.SUMBER6,297,350 ### 5,468,634 ### ### 0 0 0
41 UD.SUMBER6,701,462 6,719,618 6,701,462 6,719,618 6,719,618 0 0 0
42 UD.SURYA 9,715,982 6,523,597 9,715,982 6,523,597 6,523,597 0 0 0
SUB TOTAL ### ### ### ### ### ### 0 0
TOTAL PER BRANCH : ### ### ### ### ### ### 0 0
BRANCH NAMPT. SAMEKARINDO INDAH - BODY REPAIR BALIKPAPAN (607440123)
043.023.500.00000.022541.000.000
1 ANTHONIUS2,200,000 0 0 2,200,000 0 0 0 0
2 ANTON (10 660,000 0 0 660,000 0 0 0 0
3 ASMALATINA 0 165,000 165,000 0 0 0 0 0
4 AUDI PRASE 880,000 0 880,000 0 0 0 0 0
5 BAYU NUR 550,000 0 0 550,000 0 0 0 0
6 BUDI HART 0 1,210,000 1,210,000 0 0 0 0 0
7 BURHANUDD660,000 0 0 660,000 0 0 0 0
8 CV. SINAR 1,851,199 0 0 1,851,199 0 0 0 0
9 DINAS KEL 4,386,800 0 0 4,386,800 0 0 0 0
10 EDI SATRIA 550,000 0 0 550,000 0 0 0 0
11 EFHA VAUE 0 1,570,099 1,570,099 0 0 0 0 0
12 EKO DWI P 820,449 0 0 820,449 0 0 0 0
13 FARAH ARIA 550,000 0 0 550,000 0 0 0 0
14 FARIDJUN S 330,000 0 0 330,000 0 0 0 0
15 FEBY QQ S 660,000 1,566,200 0 2,226,200 0 1,566,200 0 0
16 GAGUK DWI 0 1,980,000 1,980,000 0 0 0 0 0
17 H. KAMASN 330,000 0 0 330,000 0 0 0 0
18 HERMAWAN1,100,000 0 0 1,100,000 0 0 0 0
19 HJ.NUR AL 660,000 0 0 660,000 0 0 0 0
20 HJ.WIDANI 440,000 0 0 440,000 0 0 0 0
21 ISWITA MU 6,938,044 0 0 6,938,044 0 0 0 0
22 KAMSIYATI 770,000 0 0 770,000 0 0 0 0
23 LAELANI TA 660,000 0 0 660,000 0 0 0 0
24 LISA ANGEL 0 55,000 55,000 0 0 0 0 0
25 MARIA ULF 8,086,794 0 8,086,794 0 0 0 0 0
26 MASTUTY ( 770,000 0 0 770,000 0 0 0 0
27 MICHIKO H 1,760,000 0 0 1,760,000 0 0 0 0
28 PEMKOT / 660,000 0 0 660,000 0 0 0 0
29 PEMKOT BPP 2,825,141 0 0 2,825,141 0 0 0 0
30 PEMKOT BP 220,000 0 0 220,000 0 0 0 0
31 PEMKOT IN 3,740,000 0 3,740,000 0 0 0 0 0
32 PEMKOT/ B 250,000 0 250,000 0 0 0 0 0
33 PT CIPTA K 0 250,000 250,000 0 0 0 0 0
34 PT SAMEKA1,539,450 0 0 1,539,450 0 0 0 0
35 PT SAMEKA 0 330,000 330,000 0 0 0 0 0
36 PT. CENTRA 660,000 0 0 660,000 0 0 0 0
37 PT. GUSHER 0 250,000 250,000 0 0 0 0 0
38 PT. KAROS 2,200,000 0 2,200,000 0 0 0 0 0
39 PT. SAMEK 660,000 0 0 660,000 0 0 0 660,000
40 PT. SMKI ### 0 0 ### 0 0 0 0
41 PT.MITRA P 660,000 0 0 660,000 0 0 0 0
42 PT.SAMEKA ### 0 ### 605,000 0 0 605,000 0
43 PT.SAMEKA1,540,000 0 0 1,540,000 0 0 0 0
44 ROBERT AN1,430,000 0 0 1,430,000 0 0 0 0
45 SAMEKARIN2,640,825 0 0 2,640,825 0 0 0 0
46 SHELLY PA 0 1,950,399 1,950,399 0 0 0 0 0
47 SITI JUMA 2,200,000 0 0 2,200,000 0 0 0 0
48 SMKI ( TES 2,860,000 0 0 2,860,000 0 0 0 0
49 SRI HARTIN 1,434,044 0 0 1,434,044 0 0 0 0
50 SRI SUJIW 0 660,000 660,000 0 0 0 0 0
51 SRI WATI D 220,000 0 0 220,000 0 0 0 0
52 SUBAKIR (1 2,200,000 0 0 2,200,000 0 0 0 0
53 SUGIONO ( 2,877,399 0 0 2,877,399 0 0 0 0
54 SUPRIHADI 3,300,000 0 0 3,300,000 0 0 0 0
55 SYARIFAH ( 0 1,229,999 1,229,999 0 0 0 0 0
56 ZULKIPLI ( 660,000 0 0 660,000 0 0 0 0
SUB TOTAL ### ### ### ### 0 1,566,200 605,000 660,000
SUB TOTAL PER PROFIT ### ### ### ### 0 1,566,200 605,000 660,000
TOTAL PER BRANCH : ### ### ### ### 0 1,566,200 605,000 660,000
BRANCH NAMPT. SAMEKARINDO INDAH - BODY REPAIR SAMARINDA (607440124)
043.024.500.00000.022541.000.000
1 AKHMAD SY 0 7,150,000 0 7,150,000 0 7,150,000 0 0
2 BP. NUR R 607,200 0 607,200 0 0 0 0 0
3 EKO WAHYU 953,720 0 0 953,720 0 0 0 0
4 GUSTI TAU 0 ### 0 ### 0 ### 0 0
5 HARI WIBO 0 880,000 880,000 0 0 0 0 0
6 KPP PRATA 0 2,704,496 0 2,704,496 0 2,704,496 0 0
7 MARIA MER 0 880,000 880,000 0 0 0 0 0
8 PT. SAMEKA1,201,200 0 0 1,201,200 0 0 1,201,200 0
9 RAMLAH,S.P 0 2,420,000 2,420,000 0 0 0 0 0
10 SMKI SAMA ### 0 0 ### 0 0 0 0
SUB TOTAL ### ### 4,787,200 ### 0 ### 1,201,200 0
SUB TOTAL PER PROFIT ### ### 4,787,200 ### 0 ### 1,201,200 0
TOTAL PER BRANCH : ### ### 4,787,200 ### 0 ### 1,201,200 0
GRAND TOTAL : ### ### ### ### ### ### ### ###
*** Akhir dari Listing **
> 90 HARI
###
###
###
100,000
###
0
2,137,900
-437,100
2,500,000
0
5,000,000
7,500,000
79,098
###
###
###
###
1,000,000
1,000,000
656,000
1,100,000
3,100,200
###
825,000
###
> 90 HARI
0
0
0
0
1,033,093
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1,651
0
0
3,628,894
0
0
0
325,198
325,198
0
215,198
0
0
0
0
0
0
0
0
0
1,300,999
0
1,655,487
0
0
0
0
0
0
0
0
0
0
0
0
576,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
4,063
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
215,998
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
110,000
325,198
325,198
256,999
0
0
0
0
77
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
165,165
0
0
0
0
0
0
0
0
0
0
163,350
0
0
0
0
0
0
330,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1,150,409
0
0
2,615,296
0
0
0
668
0
0
0
0
0
0
0
0
0
0
0
0
0
0
919,329
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
0
0
0
0
0
215,198
0
1,079,999
0
0
0
0
0
0
0
404,395
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
477,000
0
0
0
0
0
0
0
0
0
0
0
0
220,000
255,296
325,198
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
35,000
0
0
0
0
0
0
343,497
0
0
110,000
2,574,000
706,894
0
0
119,400
4,632,490
0
0
0
1,348,942
4,627,575
0
0
0
0
301,398
719,200
988,198
0
0
433,257
0
5,478,000
452,159
409,887
0
5,504,400
0
0
0
0
0
0
0
0
4,848,083
0
325,198
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
278,097
391,200
1,073,619
0
0
0
0
0
0
0
0
215,198
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
-209,196
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
635
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
7,256
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
241,767
0
0
0
0
0
0
0
0
325,198
0
728,371
0
0
0
0
0
0
2,122
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2,668,779
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
###
0
0
-122,185
-122,185
0
###
###
###
> 90 HARI
0
1,002
###
93,955
0
0
0
607,249
0
0
530,998
0
0
0
0
151,197
###
29,999
7,199
###
> 90 HARI
###
###
7,824,996
0
###
0
0
###
0
0
0
###
0
6,791,664
5,833,330
###
0
0
0
0
0
0
0
0
###
0
###
0
0
0
0
0
###
0
###
###
###
###
###
###
8,193,750
###
###
0
0
0
###
0
###
0
0
###
0
###
0
0
0
0
0
###
0
0
0
0
0
0
0
0
0
###
0
0
0
0
0
0
0
0
0
###
0
0
0
0
0
###
###
0
###
###
###
###
###
###
> 90 HARI
483,226
0
0
25
0
0
0
0
0
0
0
1,000
0
0
0
0
1,025
0
2,200,000
0
0
3,000,000
475,000
0
0
0
###
0
###
###
0
0
0
0
0
5,850,000
600,000
6,500,000
0
0
0
###
0
0
###
3,400,000
0
###
7,520,151
0
0
###
640,198
0
###
> 90 HARI
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
9,212
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
6,452
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
300,422
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
681,024
0
0
0
0
0
0
0
0
0
90,750
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
22,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
643,716
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2,723,403
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
360,996
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
266,398
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5,104,373
0
0
0
###
0
0
###
0
1,881,130
1,881,130
###
> 90 HARI
381,997
3,527,490
0
0
0
1,652,584
33,000
870,697
0
6,465,768
0
0
0
6,465,768
> 90 HARI
###
###
###
0
0
0
###
###
###
0
7,271,841
###
###
###
###
0
0
0
0
###
0
0
0
0
0
2,000,000
1,000,000
0
0
0
0
0
0
0
2,000,000
0
0
0
0
0
0
500,000
1,000,000
0
0
###
0
0
0
0
###
###
###
> 90 HARI
0
254,000
0
800,000
0
21,000
0
0
0
200,000
500,000
0
0
0
150,000
2,000,000
2,500,000
0
0
4,000,000
2,051,597
200,000
0
0
0
0
0
0
0
0
0
150,000
0
0
500,000
680,000
0
0
0
500,000
0
400,000
0
2,500,000
0
0
0
0
1,500,000
0
0
0
0
0
0
0
0
0
0
0
500,000
0
0
50,000
0
0
0
2,500,000
0
0
0
0
0
0
0
0
321,100
300,000
0
0
0
0
200,000
0
1,500,000
0
0
0
1,000,000
1,000,000
0
0
0
0
0
200,000
0
0
1,500,000
50,000
0
0
100,000
0
0
0
0
200,000
0
150,000
0
0
871,697
500,000
0
1,370,000
0
0
0
500,000
50,000
2,000,000
0
0
0
200,000
0
0
0
500,000
0
0
0
0
0
0
0
0
2,000,000
0
9,510,000
0
2,500,000
0
600,000
0
0
0
1,400,000
1,000,000
0
0
0
0
0
0
0
2,000,000
200,000
0
0
0
0
0
0
0
1,000,000
800,000
0
0
250,000
0
0
0
0
0
1,500,000
0
0
0
100,000
500,000
0
200,000
0
0
###
###
0
0
0
###
> 90 HARI
1,800,000
1,800,000
> 90 HARI
0
0
0
0
0
0
0
0
0
500,000
5,000,000
0
0
1,000,000
1,000,000
0
0
0
7,500,000
7,500,000
###
> 90 HARI
0
0
221,997
291,596
324,297
0
0
321,296
291,596
0
0
0
291,596
477,912
0
0
291,596
357,596
0
1,414,597
0
291,596
0
0
0
760,746
0
3,521,423
255,296
715,371
0
258,299
0
230,410
69,599
291,596
255,296
0
0
0
0
0
1,231,269
0
0
291,596
654,596
278,097
0
219,615
1,608,847
0
291,596
0
0
550,821
0
425,921
832,044
0
321,296
0
0
0
0
291,596
0
255,296
321,296
0
567,595
121,605
291,596
300,671
255,296
714,289
291,596
0
0
0
600,894
275,598
258,297
50
0
388,091
0
470,698
0
0
0
1,610,798
291,596
0
0
0
0
313,797
291,596
265,557
291,596
0
291,596
405,372
0
0
600,894
0
291,596
392,092
1,548,196
0
0
429,148
291,596
454,946
291,596
0
291,596
498,521
600,894
0
300,671
0
291,596
291,596
0
2,936,892
5,100
1,416,894
527,759
4,344,637
0
3,976,946
0
0
267,372
600,894
599,090
300,671
0
620,920
69,599
341,796
0
0
255,296
0
0
0
4,248,699
425,921
0
0
1,053,894
217,800
0
0
291,596
0
0
0
0
571,120
0
0
291,596
0
313,797
312,299
0
628,420
255,296
528,294
0
154,349
0
331,557
0
0
291,596
0
0
0
0
258,297
0
###
1,184,809
0
291,596
0
0
70,261
255,296
0
291,596
0
291,596
90,750
291,596
0
255,296
0
291,599
321,296
255,296
0
258,297
0
670,600
###
0
583,930
3,464,392
291,596
291,596
291,596
125,098
0
0
300,671
###
0
880,798
880,798
###
> 90 HARI
5,021,911
0
5,021,911
5,021,911
> 90 HARI
###
0
0
250,000
2,700,000
0
0
0
###
###
0
0
0
0
0
0
###
###
###
###
0
###
0
###
###
###
200,000
0
0
0
###
0
0
###
0
0
###
###
###
> 90 HARI
0
0
0
287,997
0
0
185,997
0
287,999
0
0
0
0
0
0
0
0
0
0
0
0
0
0
287,997
0
287,997
0
322,997
0
0
0
322,997
322,997
322,997
0
287,997
0
0
0
0
0
0
287,999
0
0
0
0
0
0
0
0
0
0
287,997
0
0
0
0
0
0
0
2,261,354
342,447
1,462,895
0
287,997
0
0
0
0
0
0
0
0
0
287,997
0
0
0
0
287,997
776,328
669,037
0
287,997
0
0
0
0
287,997
0
0
0
0
505,797
0
0
287,997
0
0
###
###
110,000
###
> 90 HARI
0
0
> 90 HARI
0
0
0
###
1,000,000
###
0
0
0
0
0
0
250
0
###
0
###
0
###
0
0
0
0
0
0
0
0
0
0
0
0
###
###
###
###
> 90 HARI
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1,000,000
0
0
0
0
1,000,000
1,000,000
1,000,000
> 90 HARI
0
0
0
0
0
0
###
6,375,000
0
###
0
0
0
0
0
###
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
###
###
###
> 90 HARI
0
0
0
0
0
###
###
0
0
0
0
###
###
> 90 HARI
3,166,464
1,579,278
4,745,742
> 90 HARI
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
952,875
0
209,999
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1,162,874
1,162,874
5,908,616
> 90 HARI
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
> 90 HARI
0
0
0
0
22
0
2,149,833
0
4,119,992
0
0
0
0
5,073,445
0
515,520
0
4,192,958
3,628,837
0
0
0
2,806,390
246,271
235,998
0
0
0
0
0
0
0
215,570
0
2,151,356
491,535
1,912,180
0
0
224,079
0
0
###
###
###
> 90 HARI
2,200,000
660,000
0
0
550,000
0
660,000
1,851,199
4,386,800
550,000
0
820,449
550,000
330,000
660,000
0
330,000
1,100,000
660,000
440,000
6,938,044
770,000
660,000
0
0
770,000
1,760,000
660,000
2,825,141
220,000
0
0
0
1,539,450
0
660,000
0
0
0
###
660,000
0
1,540,000
1,430,000
2,640,825
0
2,200,000
2,860,000
1,434,044
0
220,000
2,200,000
2,877,399
3,300,000
0
660,000
###
###
###
> 90 HARI
0
0
953,720
0
0
0
0
0
0
###
###
###
###
###
*** Akhir dari Listing ***

Piutang 2019

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