Pendapatan Amortisasi Provisi Januari 2011

sektor norek mrk nama alamat
04 0072903 3 E Johansz Rt. 02/11 Kp.Timur BKel.Bugis

02 0133106 2 Mishadi Rt.02/10 Kel Brang Biji.Kec.Su
04 0182507 3 Abdul Rahman Rt. 02/13 Jl.Kelapis Kel. Bran
04 0198703 3 Oni Sutrisno Rt. 02/02 Btn Kerato No.10
05 0228804 1 Ahmad J Rt.02/01 Desa Langam Kec.Lape/
04 0240605 2 Sopiah Rt.01/13Jl Kebayan
00 0272604 2 Hawa Rt 03/12 Jl.Kebayan
00 0274704 2 Rukhani Rt.03/09 Dsn. Pasir
00 0283102 6 Arifin Rt. 01/01 Dsn Poto Tano Kec.Se
00 0288202 4 Khairuddin Rt. 01/05 Pernang. Desa Lab. B
00 0296403 5 Nurmaya Rt.01/02 Dsn Kaung Tengah
00 0302204 6 Esa Rt.01/07 Dsn Bajo Kec.Alas Bar
00 0303803 5 Budin M.Ali Rt.01/07 Dsn Brang Bage Desa J
00 0309004 2 Sudarli Rt.01/05 Dsn Kanar Kec.Lab Bad
00 0310703 1 Sadik Tanolah Rt. 02/01 Langam
05 0315704 3 Ilyas Jafar Rt.02/03 Kerato
00 0329602 2 M.Dahlan Rt.01/03 Desa Baru Tahan Kec.M
00 0332303 2 Syamsuddin Rt.03/01 Kel Brang Biji Kec.Su
00 0340803 2 Abu Bakar HM Rt.02/03 Baru B
05 0346804 1 Masuddin Rt01/10 Dsn Bage Tango Kec.Lap
00 0354202 3 Ramlah Rt. 02/03 Perate
00 0365203 5 Siti Nursiah Rt.01/03 Dsn Kaung B.Kec.Buer
00 0367202 5 Syamsuddin Rt.02/03 Ds.Baru Kec.Alas
00 0369002 2 Ismail S Rt.01/05 Dsn Kanar Kec Lab Bad
00 0372602 5 Bauti Rt.01/03 Dsn Kaung Bawah
05 0379703 2 Saparuddin Rt.02/04 Dsn Penyaring Kec.Moy
00 0388502 5 Ismain Rt.01/04 Desa Marente.
00 0392202 1 Agus Salim Rt.02/07 Tatede Dalam
05 0401702 2 Kamalludin Rt. 02 / 04 Desa Penyaring Kec
05 0406602 6 Parto M.Nur Rt. 01 / 02 Desa Lab.Mapin Kec
05 0407402 1 Sanapiah Hasan Rt. 02 / 04 Desa Pers Tatede K
00 0413901 6 Ahmad Abu Aljaro Rt. 06/02 Dsn Poto Tano Kec. P
05 0414401 1 Budi Yanto Rt. 03/05 Dsn Panca Utama.Desa
02 0414601 6 Ida Rosida Yanti Rt. 06/03 Dsn Sanggarahan.Desa
00 0414701 3 Sirajuddin Rt 02/07 DsnSering Ai Beta.Kel
00 0414801 3 M.Saleh AR Rt. 01/15 Dsn Padak Kec.Lab Ba
05 0414901 2 Syahabuddin Rt. 01/04 Dsn Baru Kec Moyo Ut
00 0415001 3 M.Tajudin M.Yusuf Rt.03/01 Kel Brang Biji Kec su
00 0415101 5 Sukiman Rt.02/10 Desa Baru Kec .Alas
05 0415201 2 Khaeruddin AW Rt.02/05 Desa Sebewe Kec.Moyo
00 0415301 6 M.Yasin Rt.04/02 Dsn Poto Tano A Kec.P
00 0415401 5 Jhodi Muhadi Rt.03/05 Desa Juran Alas kec.A
00 0415601 5 Samsul Rt.02/03 Dsn Kaung Bawah Kec.B
00 0415701 2 Sahini Rt.04/06 Kmp.Muhajirin.Kel.Lab
00 0415801 2 Janariah Rt.02/01 Dsn Baru A.Kec. Moyo
00 0415901 1 Achmadi H.Aminollah Rt.02/07 tatede Dalam
02 0416001 6 Jumadil Rt.02/05 Dsn Semangat Baru
00 0416101 2 Kasum Rt.02/01 Dsn.Penyaring A
00 0416201 6 Hanafi Rt.07/03 Dsn Poto Tano B
00 0416301 5 Ramli Rt.02/04 Jln Prona 2
00 0416401 4 Haseng.R Rt. 02/02 Brang Loka
05 0416501 1 Muhammad Ali Rt.02/01 Dsn Karang Jati
05 0416701 1 A. Abas Rt.04/02 Dsn.Serading
00 0416801 6 Nurwahida Fatriyani Rt.06/03 Dsn Sanggarahan
0 0
provisi juli 2010 8100

jumlah
cair_lm cair_br plafond tgc jtt jkw bg
10,000,000 0 10,000,000 7/5/2010 7/5/2012 24 2

6,000,000 0 6,000,000 7/16/2010 1/16/2012 18 2
5,000,000 0 5,000,000 7/7/2010 7/7/2012 24 2
5,000,000 0 5,000,000 7/20/2010 7/20/2012 24 2
6,000,000 0 6,000,000 7/13/2010 10/13/2010 3 2.5
8,000,000 0 8,000,000 7/20/2010 7/20/2011 12 2
5,000,000 0 5,000,000 7/21/2010 7/21/2012 24 2
6,000,000 0 6,000,000 7/20/2010 7/20/2011 12 2
10,000,000 0 10,000,000 7/7/2010 7/7/2012 24 2
4,000,000 0 4,000,000 7/17/2010 1/17/2012 18 2
12,000,000 0 12,000,000 7/16/2010 7/16/2012 24 2
2,000,000 0 2,000,000 7/17/2010 7/17/2011 12 2
3,000,000 0 3,000,000 7/14/2010 7/14/2011 12 2
3,000,000 0 3,000,000 7/20/2010 7/20/2011 12 2
12,000,000 0 12,000,000 7/20/2010 1/20/2012 18 2
7,500,000 0 7,500,000 7/17/2010 1/17/2011 6 2.5
15,000,000 0 15,000,000 7/9/2010 7/9/2012 24 2
10,000,000 0 10,000,000 7/12/2010 7/12/2012 24 2
25,000,000 0 25,000,000 7/22/2010 7/22/2012 24 2
4,000,000 0 4,000,000 7/7/2010 10/7/2010 3 2.5
5,000,000 0 5,000,000 7/12/2010 1/12/2012 18 2
5,000,000 0 5,000,000 7/17/2010 1/17/2012 18 2
5,000,000 0 5,000,000 7/14/2010 1/14/2012 18 2
7,000,000 0 7,000,000 7/12/2010 7/12/2012 24 2
4,000,000 0 4,000,000 7/14/2010 7/14/2011 12 2
5,000,000 0 5,000,000 7/14/2010 12/14/2010 5 2.5
6,000,000 0 6,000,000 7/14/2010 7/14/2012 24 2
10,000,000 0 10,000,000 7/21/2010 1/21/2012 18 2
2,500,000 0 2,500,000 7/14/2010 11/14/2010 4 2.5
6,000,000 0 6,000,000 7/14/2010 1/14/2011 6 2.5
4,000,000 0 4,000,000 7/7/2010 11/7/2010 4 2.5
0 5,000,000 5,000,000 7/7/2010 1/7/2012 18 2
0 4,000,000 4,000,000 7/6/2010 12/6/2010 5 2.5
0 5,000,000 5,000,000 7/14/2010 1/14/2012 18 2
0 5,000,000 5,000,000 7/5/2010 1/5/2012 18 2
0 10,000,000 10,000,000 7/5/2010 7/5/2011 12 2
0 5,000,000 5,000,000 7/12/2010 11/12/2010 4 2.5
0 6,000,000 6,000,000 7/12/2010 7/12/2012 24 2
0 5,000,000 5,000,000 7/14/2010 7/14/2011 12 2
0 12,000,000 12,000,000 7/12/2010 11/12/2010 4 2.5
0 6,000,000 6,000,000 7/17/2010 7/17/2012 24 2
0 2,500,000 2,500,000 7/14/2010 7/14/2011 12 2
0 5,000,000 5,000,000 7/14/2010 7/14/2012 24 2
0 5,000,000 5,000,000 7/13/2010 7/13/2012 24 2
0 4,500,000 4,500,000 7/14/2010 3/14/2012 20 2
0 5,000,000 5,000,000 7/15/2010 7/15/2012 24 2
0 5,000,000 5,000,000 7/17/2010 7/17/2011 12 2
0 2,000,000 2,000,000 7/21/2010 5/21/2011 10 2
0 5,000,000 5,000,000 7/17/2010 1/17/2012 18 2
0 5,000,000 5,000,000 7/17/2010 1/17/2012 18 2
0 5,000,000 5,000,000 7/17/2010 1/17/2012 18 2
0 4,000,000 4,000,000 7/17/2010 1/17/2011 6 2.5
0 5,000,000 5,000,000 7/17/2010 12/17/2010 5 2.5
0 5,000,000 5,000,000 7/22/2010 1/22/2012 18 2
218,000,000 121,000,000 339,000,000

218,000,000 121,000,000
339,000,000
305,082 4,834,754
0 0
25,696 322,912
37,502 587,494
72,915 505,624
441,195 6,250,784
6,691,979 8,475,000
jn kd_mrk provisi provisi/bln Jul-10 Aug-10 Sep-10 Oct-10
0 1 2 3
BL 3 250,000 10,417 0 10,417 10,417 10,417
BL 2 150,000 8,334 0 8,334 8,334 8,334
BL 3 125,000 5,209 0 5,209 5,209 5,209
BL 3 125,000 5,209 0 5,209 5,209 5,209
M1 1 150,000 50,000 0 50,000 50,000 50,000
BL 2 200,000 16,667 0 16,667 16,667 16,667
BL 2 125,000 5,209 0 5,209 5,209 5,209
BL 2 150,000 12,500 0 12,500 12,500 12,500
BL 6 250,000 10,417 0 10,417 10,417 10,417
BL 4 100,000 5,556 0 5,556 5,556 5,556
BL 5 300,000 12,500 0 12,500 12,500 12,500
BL 6 50,000 4,167 0 4,167 4,167 4,167
BL 5 75,000 6,250 0 6,250 6,250 6,250
BL 2 75,000 6,250 0 6,250 6,250 6,250
BL 1 300,000 16,667 0 16,667 16,667 16,667
M1 3 187,500 31,250 0 31,250 31,250 31,250
BL 2 375,000 15,625 0 15,625 15,625 15,625
BL 2 250,000 10,417 0 10,417 10,417 10,417
BL 2 625,000 26,042 0 26,042 26,042 26,042
M1 1 100,000 33,334 0 33,334 33,334 33,332
BL 3 125,000 6,945 0 6,945 6,945 6,945
BL 5 125,000 6,945 0 6,945 6,945 6,945
BL 5 125,000 6,945 0 6,945 6,945 6,945
BL 2 175,000 7,292 0 7,292 7,292 7,292
BL 5 100,000 8,334 0 8,334 8,334 8,334
M1 2 125,000 25,000 0 25,000 25,000 25,000
BL 5 150,000 6,250 0 6,250 6,250 6,250
BL 1 250,000 13,889 0 13,889 13,889 13,889
M1 2 62,500 15,625 0 15,625 15,625 15,625
M1 6 150,000 25,000 0 25,000 25,000 25,000
M1 1 100,000 25,000 0 25,000 25,000 25,000
BL 6 125,000 6,945 0 6,945 6,945 6,945
M1 1 100,000 20,000 0 20,000 20,000 20,000
BL 6 125,000 6,945 0 6,945 6,945 6,945
BL 3 125,000 6,945 0 6,945 6,945 6,945
BL 3 250,000 20,834 0 20,834 20,834 20,834
M1 2 125,000 31,250 0 31,250 31,250 31,250
BL 3 150,000 6,250 0 6,250 6,250 6,250
BL 5 125,000 10,417 0 10,417 10,417 10,417
M1 2 300,000 75,000 0 75,000 75,000 75,000
BL 6 150,000 6,250 0 6,250 6,250 6,250
BL 5 62,500 5,209 0 5,209 5,209 5,209
BL 5 125,000 5,209 0 5,209 5,209 5,209
BL 2 125,000 5,209 0 5,209 5,209 5,209
BL 2 112,500 5,625 0 5,625 5,625 5,625
BL 1 125,000 5,209 0 5,209 5,209 5,209
BL 6 125,000 10,417 0 10,417 10,417 10,417
BL 2 50,000 5,000 0 5,000 5,000 5,000
BL 6 125,000 6,945 0 6,945 6,945 6,945
BL 5 125,000 6,945 0 6,945 6,945 6,945
BL 4 125,000 6,945 0 6,945 6,945 6,945
M1 1 100,000 16,667 0 16,667 16,667 16,667
M1 1 125,000 25,000 0 25,000 25,000 25,000
BL 6 125,000 6,945 0 6,945 6,945 6,945
8,475,000 741,406 0 741,406 741,406 741,404
00 5,750,000
01 0 0
02 400,000 00
04 700,000 01
05 1,625,000 02
04
8,475,000 0 0 0 05
Nov-10 Dec-10 Jan-11 Feb-11 Mar-11 Apr-11 May-11 Jun-11 Jul-11 Aug-11
4 5 6 7 8 9 10 11 12 13
10,417 10,417 10,417 10,417 10,417 10,417 10,417 10,417 10,417 10,417
8,334 8,334 8,334 8,334 8,334 8,334 8,334 8,334 8,334 8,334
5,209 5,209 5,209 5,209 5,209 5,209 5,209 5,209 5,209 5,209
5,209 5,209 5,209 5,209 5,209 5,209 5,209 5,209 5,209 5,209
0 0 0 0 0 0 0 0 0 0
16,667 16,667 16,667 16,667 16,667 16,667 16,667 16,667 16,663 0
5,209 5,209 5,209 5,209 5,209 5,209 5,209 5,209 5,209 5,209
12,500 12,500 12,500 12,500 12,500 12,500 12,500 12,500 12,500 0
10,417 10,417 10,417 10,417 10,417 10,417 10,417 10,417 10,417 10,417
5,556 5,556 5,556 5,556 5,556 5,556 5,556 5,556 5,556 5,556
12,500 12,500 12,500 12,500 12,500 12,500 12,500 12,500 12,500 12,500
4,167 4,167 4,167 4,167 4,167 4,167 4,167 4,167 4,163 0
6,250 6,250 6,250 6,250 6,250 6,250 6,250 6,250 6,250 0
6,250 6,250 6,250 6,250 6,250 6,250 6,250 6,250 6,250 0
16,667 16,667 16,667 16,667 16,667 16,667 16,667 16,667 16,667 16,667
31,250 31,250 31,250 0 0 0 0 0 0 0
15,625 15,625 15,625 15,625 15,625 15,625 15,625 15,625 15,625 15,625
10,417 10,417 10,417 10,417 10,417 10,417 10,417 10,417 10,417 10,417
26,042 26,042 26,042 26,042 26,042 26,042 26,042 26,042 26,042 26,042
0 0 0 0 0 0 0 0 0 0
6,945 6,945 6,945 6,945 6,945 6,945 6,945 6,945 6,945 6,945
6,945 6,945 6,945 6,945 6,945 6,945 6,945 6,945 6,945 6,945
6,945 6,945 6,945 6,945 6,945 6,945 6,945 6,945 6,945 6,945
7,292 7,292 7,292 7,292 7,292 7,292 7,292 7,292 7,292 7,292
8,334 8,334 8,334 8,334 8,334 8,334 8,334 8,334 8,326 0
25,000 25,000 0 0 0 0 0 0 0 0
6,250 6,250 6,250 6,250 6,250 6,250 6,250 6,250 6,250 6,250
13,889 13,889 13,889 13,889 13,889 13,889 13,889 13,889 13,889 13,889
15,625 0 0 0 0 0 0 0 0 0
25,000 25,000 25,000 0 0 0 0 0 0 0
25,000 0 0 0 0 0 0 0 0 0
6,945 6,945 6,945 6,945 6,945 6,945 6,945 6,945 6,945 6,945
20,000 20,000 0 0 0 0 0 0 0 0
6,945 6,945 6,945 6,945 6,945 6,945 6,945 6,945 6,945 6,945
6,945 6,945 6,945 6,945 6,945 6,945 6,945 6,945 6,945 6,945
20,834 20,834 20,834 20,834 20,834 20,834 20,834 20,834 20,826 0
31,250 0 0 0 0 0 0 0 0 0
6,250 6,250 6,250 6,250 6,250 6,250 6,250 6,250 6,250 6,250
10,417 10,417 10,417 10,417 10,417 10,417 10,417 10,417 10,413 0
75,000 0 0 0 0 0 0 0 0 0
6,250 6,250 6,250 6,250 6,250 6,250 6,250 6,250 6,250 6,250
5,209 5,209 5,209 5,209 5,209 5,209 5,209 5,209 5,201 0
5,209 5,209 5,209 5,209 5,209 5,209 5,209 5,209 5,209 5,209
5,209 5,209 5,209 5,209 5,209 5,209 5,209 5,209 5,209 5,209
5,625 5,625 5,625 5,625 5,625 5,625 5,625 5,625 5,625 5,625
5,209 5,209 5,209 5,209 5,209 5,209 5,209 5,209 5,209 5,209
10,417 10,417 10,417 10,417 10,417 10,417 10,417 10,417 10,413 0
5,000 5,000 5,000 5,000 5,000 5,000 5,000 0 0 0
6,945 6,945 6,945 6,945 6,945 6,945 6,945 6,945 6,945 6,945
6,945 6,945 6,945 6,945 6,945 6,945 6,945 6,945 6,945 6,945
6,945 6,945 6,945 6,945 6,945 6,945 6,945 6,945 6,945 6,945
16,667 16,667 16,665 0 0 0 0 0 0 0
25,000 25,000 0 0 0 0 0 0 0 0
6,945 6,945 6,945 6,945 6,945 6,945 6,945 6,945 6,945 6,945
658,072 511,197 441,195 368,280 368,280 368,280 368,280 363,280 363,240 262,235
305,082 305,082
0 0
25,696 25,696
37,502 37,502
233,542 86,667 405,081
601,822 454,947
Sep-11 Oct-11 Nov-11 Dec-11 Jan-12 Feb-12 Mar-12 Apr-12 May-12 Jun-12
14 15 16 17 18 19 20 21 22 23
10,417 10,417 10,417 10,417 10,417 10,417 10,417 10,417 10,417 10,417
8,334 8,334 8,334 8,334 8,322 0 0 0 0 0
5,209 5,209 5,209 5,209 5,209 5,209 5,209 5,209 5,209 5,209
5,209 5,209 5,209 5,209 5,209 5,209 5,209 5,209 5,209 5,209
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
5,209 5,209 5,209 5,209 5,209 5,209 5,209 5,209 5,209 5,209
0 0 0 0 0 0 0 0 0 0
10,417 10,417 10,417 10,417 10,417 10,417 10,417 10,417 10,417 10,417
5,556 5,556 5,556 5,556 5,548 0 0 0 0 0
12,500 12,500 12,500 12,500 12,500 12,500 12,500 12,500 12,500 12,500
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
16,667 16,667 16,667 16,667 16,661 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
15,625 15,625 15,625 15,625 15,625 15,625 15,625 15,625 15,625 15,625
10,417 10,417 10,417 10,417 10,417 10,417 10,417 10,417 10,417 10,417
26,042 26,042 26,042 26,042 26,042 26,042 26,042 26,042 26,042 26,042
0 0 0 0 0 0 0 0 0 0
6,945 6,945 6,945 6,945 6,935 0 0 0 0 0
6,945 6,945 6,945 6,945 6,935 0 0 0 0 0
6,945 6,945 6,945 6,945 6,935 0 0 0 0 0
7,292 7,292 7,292 7,292 7,292 7,292 7,292 7,292 7,292 7,292
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
6,250 6,250 6,250 6,250 6,250 6,250 6,250 6,250 6,250 6,250
13,889 13,889 13,889 13,889 13,887 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
6,945 6,945 6,945 6,945 6,935 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
6,945 6,945 6,945 6,945 6,935 0 0 0 0 0
6,945 6,945 6,945 6,945 6,935 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
6,250 6,250 6,250 6,250 6,250 6,250 6,250 6,250 6,250 6,250
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
6,250 6,250 6,250 6,250 6,250 6,250 6,250 6,250 6,250 6,250
0 0 0 0 0 0 0 0 0 0
5,209 5,209 5,209 5,209 5,209 5,209 5,209 5,209 5,209 5,209
5,209 5,209 5,209 5,209 5,209 5,209 5,209 5,209 5,209 5,209
5,625 5,625 5,625 5,625 5,625 5,625 5,625 0 0 0
5,209 5,209 5,209 5,209 5,209 5,209 5,209 5,209 5,209 5,209
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
6,945 6,945 6,945 6,945 6,935 0 0 0 0 0
6,945 6,945 6,945 6,945 6,935 0 0 0 0 0
6,945 6,945 6,945 6,945 6,935 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
6,945 6,945 6,945 6,945 6,935 0 0 0 0 0
262,235 262,235 262,235 262,235 262,107 148,339 148,339 142,714 142,714 142,714
Jul-12 JUMLAH pend prov rprppsv
24 3 @
10,409 250,000 31,251 218,749 0 0 0
0 150,000 25,002 124,998 0 0 0
5,193 125,000 15,627 109,373 0 0 0
5,193 125,000 15,627 109,373 0 0 0
0 150,000 150,000 0 0 0 0
0 200,000 50,001 149,999 0 0 0
5,193 125,000 15,627 109,373 0 0 0
0 150,000 37,500 112,500 0 0 0
10,409 250,000 31,251 218,749 0 0 0
0 100,000 16,668 83,332 0 0 0
12,500 300,000 37,500 262,500 0 0 0
0 50,000 12,501 37,499 0 0 0
0 75,000 18,750 56,250 0 0 0
0 75,000 18,750 56,250 0 0 0
0 300,000 50,001 249,999 0 0 0
0 187,500 93,750 93,750 0 0 0
15,625 375,000 46,875 328,125 0 0 0
10,409 250,000 31,251 218,749 0 0 0
26,034 625,000 78,126 546,874 0 0 0
0 100,000 100,000 0 0 0 0
0 125,000 20,835 104,165 0 0 0
0 125,000 20,835 104,165 0 0 0
0 125,000 20,835 104,165 0 0 0
7,284 175,000 21,876 153,124 0 0 0
0 100,000 25,002 74,998 0 0 0
0 125,000 75,000 50,000 0 0 0
6,250 150,000 18,750 131,250 0 0 0
0 250,000 41,667 208,333 0 0 0
0 62,500 46,875 15,625 0 0 0
0 150,000 75,000 75,000 0 0 0
0 100,000 75,000 25,000 0 0 0
0 125,000 20,835 104,165 0 0 0
0 100,000 60,000 40,000 0 0 0
0 125,000 20,835 104,165 0 0 0
0 125,000 20,835 104,165 0 0 0
0 250,000 62,502 187,498 0 0 0
0 125,000 93,750 31,250 0 0 0
6,250 150,000 18,750 131,250 0 0 0
0 125,000 31,251 93,749 0 0 0
0 300,000 225,000 75,000 0 0 0
6,250 150,000 18,750 131,250 0 0 0
0 62,500 15,627 46,873 0 0 0
5,193 125,000 15,627 109,373 0 0 0
5,193 125,000 15,627 109,373 0 0 0
0 112,500 16,875 95,625 0 0 0
5,193 125,000 15,627 109,373 0 0 0
0 125,000 31,251 93,749 0 0 0
0 50,000 15,000 35,000 0 0 0
0 125,000 20,835 104,165 0 0 0
0 125,000 20,835 104,165 0 0 0
0 125,000 20,835 104,165 0 0 0
0 100,000 50,001 49,999 0 0 0
0 125,000 75,000 50,000 0 0 0
0 125,000 20,835 104,165 0 0 0
142,578 8,475,000 2,224,216 6,250,784 0 0 0

8,475,000 8,475,000
915,246 4,834,754 0
0
77,088 322,912 0
112,506 587,494 0
1,119,376 505,624 0
0
2,224,216 6,250,784 0
04 0054006 3 Fatimah Rt.02/03 Jl.Garuda No.40

00 0175002 2 Farida Rt.01/05
00 0253107 1 Ni Nyoman Suwini Rt.01/06 Dsn Karya Mulya
00 0290004 3 Widiaty Rt.03/02 Uma Sima
00 0290103 5 Nurjanah Rt.01/03 Dsn Juran Alas
00 0291803 2 Zainab rt.04/02 Dsn Karang Orong
00 0292003 5 Lukman Adil Rt. 03/03 Dsn Masjid
00 0293603 2 Siti Diana Rt.03/01 Lab.Badas
00 0307304 2 Rusli Muhammad Rt.02/04 G.Asdek 1
00 0308703 3 Hasan Tahami Rt.02/04 Kerato
00 0311403 3 Anthony Rt. 04/01 Jln Udang No 1
00 0311903 5 Mala Mahmud Rt.01/04 Jln Prona
00 0312002 6 Saini Rt.07/03 Dsn Poto Tano B
00 0313104 5 Kamaria Rt.01/02 Jln Pramuka G.Melati
00 0314404 6 Rasma Rt.04/05 Dsn Bugis
00 0337902 1 M.Nur Rt.11/05 Desa Simu
05 0339303 2 Sanapiah Rt.02/02 Sebewe
02 0351903 1 Makawaru Rt.07/03 Dsn Boak Kec Unter Iw
00 0359703 5 Siti Aisyah Rt.02/01 Dsn Kaung Atas
00 0360003 6 Masaki Rt.01/02 Desa Gontar
00 0366502 6 Kaharuddin Rt.06/06 Dsn Bugis
00 0367402 5 Nurhaida Rt.02/03 Jl.Lintas sumbawa
00 0375502 3 Mutman Rt.01/03 Jln.Tongkol
00 0376302 5 Syaifullah Rt.01/04 jln Prona
00 0380402 4 Slamet Suhardi Rt.03/02 Stowe Brang
00 0381802 2 Ainun Rt.03/05 G Pendidikan
00 0381902 4 Mahmud Ahmad Rt.03/03 Dsn Tengah
02 0382402 2 Hasan M Yasin Rt. 03/10 Dsn Bangkong
00 0386702 6 Margaudin Rt.04/02 Dsn Poto Tano A
00 0387102 4 Fatiyatunnufus Rt.01/10 Koda Perung
00 0388703 2 Hasanuddin MS Rt.03/04 Dsn Penyaring B
05 0390402 2 Hasan S Rt.02/02 Penyaring A
00 0391202 5 Damawia Rt.03/03 Dsn Kaung B
00 0393702 6 Syamsiah Rt. 05/03 Jln.Lintas Tano
00 0394602 3 Nurdin Rt.02/03 Kel Bugis
05 0399602 2 Husain S Rt.02/02 Dsn Penyaring A
05 0399702 2 Mastar HS Rt.03/01 dsn Penyaring A
00 0412501 2 Yunus Hardadi Rt.01/15 Dsn Padak
00 0414001 6 Nurdin Rt.02/01 Gontar
00 0417001 4 Hatiah Rt. 01/01 Juru Mapin Atas
00 0417101 5 Darmansyah Rt.01/04 Dsn Marente Beru
00 0417201 6 Sulihati Rt.01/04 Jln.Bandeng
00 0417301 3 Idarmi Rt. 01/01
00 0417401 1 Abdurrakhman Rt. 13/06 Dsn Jeliti
00 0417501 5 Mandarsul Manap Rt. 02/07 Jl.Tanian
00 0417601 5 Sumardi Rt.03/03 Dsn Kaung Bawah
00 0417701 5 Erma Surianti Rt. 01/08 Desa Baru
00 0417801 6 Endang Rt.06/02 Dsn Poto Tano A
00 0417901 5 Aminah Wati Rt.01/01 Dsn Kaung Atas
00 0418001 6 Ernawati Rt.03/01 Dsn Tiu Jeruk
00 0418101 5 Muhammad Sadik Rahma Rt.01/02 Rhee Loka
00 0418201 5 Musdiran Rt. 02/03 Dsn Kaung Bawah
00 0418301 2 Hadijah Rt.03/04 Dsn Penyaring B
05 0418401 2 M.Nasir Rt. 03/04 Dsn Penyaring B
00 0418502 5 Usman Rt.02/01
00 0418703 6 Hasnawati Rt.01/01 Dsn.Bugis
00 0418801 2 Arsyad.A Rt.02/04 Dsn Penyaring B
00 0418901 1 Nuraini Rt.04/06 Kampung Mande
05 0419001 1 Mustamar Rt.02/04 Dsn Batu Ongo
00 0419201 2 Syamsuddin Rt.01/09 Dsn Pasir
00 0419301 6 Asia Rt.04/02 Dsn Senggarahan
00 0419401 6 Mannan Rt.06/03 Dsn Poto Tano B
00 0419501 4 Rohani Rt.01/08 Juru Mapin Orong
00 0419601 4 Sujono Rt.03/03 Motong
00 0419701 1 A. Azis Rt.01/09 Dsn Pelita
0 0

jumlah
3000000 0 3000000 8/21/2010 8/21/2012 24 2

15000000 0 15000000 8/16/2010 2/16/2012 18 2
40000000 0 40000000 8/24/2010 8/24/2011 12 2
10000000 0 10000000 8/11/2010 8/11/2012 24 2
12000000 0 12000000 8/12/2010 8/12/2012 24 2
5000000 0 5000000 8/16/2010 8/16/2012 24 2
10000000 0 10000000 8/10/2010 8/10/2012 24 2
7000000 0 7000000 8/6/2010 8/6/2012 24 2
6000000 0 6000000 8/10/2010 8/10/2012 24 2
7000000 0 7000000 8/10/2010 8/10/2012 24 2
10000000 0 10000000 8/7/2010 8/7/2011 12 2
15000000 0 15000000 8/10/2010 8/10/2012 24 2
7000000 0 7000000 8/19/2010 8/19/2011 12 2
7000000 0 7000000 8/20/2010 2/20/2012 18 2
15000000 0 15000000 8/12/2010 4/12/2012 20 2
9000000 0 9000000 8/18/2010 8/18/2012 24 2
3000000 0 3000000 8/14/2010 11/14/2010 3 2.5
10000000 0 10000000 8/13/2010 6/13/2011 10 2
6500000 0 6500000 8/23/2010 2/23/2012 18 2
5000000 0 5000000 8/11/2010 2/11/2012 18 2
7000000 0 7000000 8/11/2010 8/11/2012 24 2
6000000 0 6000000 8/19/2010 2/19/2012 18 2
3000000 0 3000000 8/16/2010 2/16/2012 18 2
10000000 0 10000000 8/5/2010 8/5/2012 24 2
10000000 0 10000000 8/20/2010 8/20/2011 12 2
10000000 0 10000000 8/21/2010 8/21/2012 24 2
7000000 0 7000000 8/19/2010 2/19/2012 18 2
3500000 0 3500000 8/18/2010 2/18/2012 18 2
6000000 0 6000000 8/11/2010 2/11/2012 18 2
6500000 0 6500000 8/19/2010 2/19/2012 18 2
6500000 0 6500000 8/19/2010 2/19/2012 18 2
10000000 0 10000000 8/20/2010 1/20/2011 5 2.5
4000000 0 4000000 8/19/2010 2/19/2012 18 2
5000000 0 5000000 8/5/2010 2/5/2012 18 2
7000000 0 7000000 8/12/2010 8/12/2011 12 2
7000000 0 7000000 8/20/2010 1/20/2011 5 2.5
7000000 0 7000000 8/20/2010 1/20/2011 5 2.5
0 3000000 3000000 8/21/2010 8/21/2011 12 2
0 5000000 5000000 8/5/2010 2/5/2012 18 2
0 3000000 3000000 8/6/2010 8/6/2011 12 2
0 3000000 3000000 8/11/2010 8/11/2011 12 2
0 5000000 5000000 8/5/2010 2/5/2012 18 2
0 4000000 4000000 8/6/2010 2/6/2012 18 2
0 4000000 4000000 8/21/2010 4/21/2012 20 2
0 5000000 5000000 8/11/2010 6/11/2011 10 2
0 4000000 4000000 8/19/2010 2/19/2012 18 2
0 5000000 5000000 8/11/2010 2/11/2012 18 2
0 5000000 5000000 8/11/2010 2/11/2012 18 2
0 4000000 4000000 8/11/2010 8/11/2011 12 2
0 4000000 4000000 8/11/2010 2/11/2012 18 2
0 10000000 10000000 8/10/2010 8/10/2012 24 2
0 5000000 5000000 8/11/2010 6/11/2011 10 2
0 5000000 5000000 8/10/2010 2/10/2012 18 2
0 3000000 3000000 8/14/2010 12/14/2010 4 2.5
5000000 0 5000000 8/13/2010 12/13/2011 16 2
10000000 0 10000000 8/20/2010 2/20/2012 18 2
0 3000000 3000000 8/20/2010 8/20/2011 12 2
0 7000000 7000000 8/16/2010 2/16/2012 18 2
0 10000000 10000000 8/16/2010 2/16/2011 6 2.5
0 7000000 7000000 8/18/2010 8/18/2012 24 2
0 5000000 5000000 8/19/2010 2/19/2012 18 2
0 5000000 5000000 8/19/2010 2/19/2012 18 2
0 5000000 5000000 8/19/2010 8/19/2011 12 2
0 5000000 5000000 8/19/2010 2/19/2012 18 2
0 35000000 35000000 8/16/2010 8/16/2012 24 2
333,000,000 159,000,000 492,000,000

3,000,000 0
3,000,000
624640 9,638,220
0
29862 277,776
3,125 68,750
161667 589,166
819,294 10,573,912
11,393,206 819,294
jn kd_mrk provisi provisi/bln Jul-10 Aug-10 Sep-10 Oct-10 Nov-10
0 0 1 2 3
BL 3 75,000 3,125 0 0 3,125 3,125 3,125
BL 2 375,000 20,834 0 0 20,834 20,834 20,834
BL 1 1,000,000 83,334 0 0 83,334 83,334 83,334
BL 3 250,000 10,417 0 0 10,417 10,417 10,417
BL 5 300,000 12,500 0 0 12,500 12,500 12,500
BL 2 125,000 5,209 0 0 5,209 5,209 5,209
BL 5 250,000 10,417 0 0 10,417 10,417 10,417
BL 2 175,000 7,292 0 0 7,292 7,292 7,292
BL 2 150,000 6,250 0 0 6,250 6,250 6,250
BL 3 175,000 7,292 0 0 7,292 7,292 7,292
BL 3 250,000 20,834 0 0 20,834 20,834 20,834
BL 5 375,000 15,625 0 0 15,625 15,625 15,625
BL 6 175,000 14,584 0 0 14,584 14,584 14,584
BL 5 175,000 9,723 0 0 9,723 9,723 9,723
BL 6 375,000 18,750 0 0 18,750 18,750 18,750
BL 1 225,000 9,375 0 0 9,375 9,375 9,375
M1 2 75,000 25,000 0 0 25,000 25,000 25,000
BL 1 250,000 25,000 0 0 25,000 25,000 25,000
BL 5 162,500 9,028 0 0 9,028 9,028 9,028
BL 6 125,000 6,945 0 0 6,945 6,945 6,945
BL 6 175,000 7,292 0 0 7,292 7,292 7,292
BL 5 150,000 8,334 0 0 8,334 8,334 8,334
BL 3 75,000 4,167 0 0 4,167 4,167 4,167
BL 5 250,000 10,417 0 0 10,417 10,417 10,417
BL 4 250,000 20,834 0 0 20,834 20,834 20,834
BL 2 250,000 10,417 0 0 10,417 10,417 10,417
BL 4 175,000 9,723 0 0 9,723 9,723 9,723
BL 2 87,500 4,862 0 0 4,862 4,862 4,862
BL 6 150,000 8,334 0 0 8,334 8,334 8,334
BL 4 162,500 9,028 0 0 9,028 9,028 9,028
BL 2 162,500 9,028 0 0 9,028 9,028 9,028
M1 2 250,000 50,000 0 0 50,000 50,000 50,000
BL 5 100,000 5,556 0 0 5,556 5,556 5,556
BL 6 125,000 6,945 0 0 6,945 6,945 6,945
BL 3 175,000 14,584 0 0 14,584 14,584 14,584
M1 2 175,000 35,000 0 0 35,000 35,000 35,000
M1 2 175,000 35,000 0 0 35,000 35,000 35,000
BL 2 75,000 6,250 0 0 6,250 6,250 6,250
BL 6 125,000 6,945 0 0 6,945 6,945 6,945
BL 4 75,000 6,250 0 0 6,250 6,250 6,250
BL 5 75,000 6,250 0 0 6,250 6,250 6,250
BL 6 125,000 6,945 0 0 6,945 6,945 6,945
BL 3 100,000 5,556 0 0 5,556 5,556 5,556
BL 1 100,000 5,000 0 0 5,000 5,000 5,000
BL 5 125,000 12,500 0 0 12,500 12,500 12,500
BL 5 100,000 5,556 0 0 5,556 5,556 5,556
BL 5 125,000 6,945 0 0 6,945 6,945 6,945
BL 6 125,000 6,945 0 0 6,945 6,945 6,945
BL 5 100,000 8,334 0 0 8,334 8,334 8,334
BL 6 100,000 5,556 0 0 5,556 5,556 5,556
BL 5 250,000 10,417 0 0 10,417 10,417 10,417
BL 5 125,000 12,500 0 0 12,500 12,500 12,500
BL 2 125,000 6,945 0 0 6,945 6,945 6,945
M1 2 75,000 18,750 0 0 18,750 18,750 18,750
BL 5 125,000 7,813 0 0 7,813 7,813 7,813
BL 6 250,000 13,889 0 0 13,889 13,889 13,889
BL 2 75,000 6,250 0 0 6,250 6,250 6,250
BL 1 175,000 9,723 0 0 9,723 9,723 9,723
M1 1 250,000 41,667 0 0 41,667 41,667 41,667
BL 2 175,000 7,292 0 0 7,292 7,292 7,292
BL 6 125,000 6,945 0 0 6,945 6,945 6,945
BL 6 125,000 6,945 0 0 6,945 6,945 6,945
BL 4 125,000 10,417 0 0 10,417 10,417 10,417
BL 4 125,000 6,945 0 0 6,945 6,945 6,945
BL 1 875,000 36,459 0 0 36,459 36,459 36,459
12,300,000 863,044 0 0 863,044 863,044 863,044
00 624640 00 624,640
01 01 0
02 29862 02 29,862
04 3,125 04 3,125
05 161667 05 205,417
819,294 0 0 0 863,044
Dec-10 Jan-11 Feb-11 Mar-11 Apr-11 May-11 Jun-11 Jul-11 Aug-11 Sep-11
4 5 6 7 8 9 10 11 12 13
3,125 3,125 3,125 3,125 3,125 3,125 3,125 3,125 3,125 3,125
20,834 20,834 20,834 20,834 20,834 20,834 20,834 20,834 20,834 20,834
83,334 83,334 83,334 83,334 83,334 83,334 83,334 83,334 83,326 0
10,417 10,417 10,417 10,417 10,417 10,417 10,417 10,417 10,417 10,417
12,500 12,500 12,500 12,500 12,500 12,500 12,500 12,500 12,500 12,500
5,209 5,209 5,209 5,209 5,209 5,209 5,209 5,209 5,209 5,209
10,417 10,417 10,417 10,417 10,417 10,417 10,417 10,417 10,417 10,417
7,292 7,292 7,292 7,292 7,292 7,292 7,292 7,292 7,292 7,292
6,250 6,250 6,250 6,250 6,250 6,250 6,250 6,250 6,250 6,250
7,292 7,292 7,292 7,292 7,292 7,292 7,292 7,292 7,292 7,292
20,834 20,834 20,834 20,834 20,834 20,834 20,834 20,834 20,826 0
15,625 15,625 15,625 15,625 15,625 15,625 15,625 15,625 15,625 15,625
14,584 14,584 14,584 14,584 14,584 14,584 14,584 14,584 14,576 0
9,723 9,723 9,723 9,723 9,723 9,723 9,723 9,723 9,723 9,723
18,750 18,750 18,750 18,750 18,750 18,750 18,750 18,750 18,750 18,750
9,375 9,375 9,375 9,375 9,375 9,375 9,375 9,375 9,375 9,375
0 0 0 0 0 0 0 0 0 0
25,000 25,000 25,000 25,000 25,000 25,000 25,000 0 0 0
9,028 9,028 9,028 9,028 9,028 9,028 9,028 9,028 9,028 9,028
6,945 6,945 6,945 6,945 6,945 6,945 6,945 6,945 6,945 6,945
7,292 7,292 7,292 7,292 7,292 7,292 7,292 7,292 7,292 7,292
8,334 8,334 8,334 8,334 8,334 8,334 8,334 8,334 8,334 8,334
4,167 4,167 4,167 4,167 4,167 4,167 4,167 4,167 4,167 4,167
10,417 10,417 10,417 10,417 10,417 10,417 10,417 10,417 10,417 10,417
20,834 20,834 20,834 20,834 20,834 20,834 20,834 20,834 20,826 0
10,417 10,417 10,417 10,417 10,417 10,417 10,417 10,417 10,417 10,417
9,723 9,723 9,723 9,723 9,723 9,723 9,723 9,723 9,723 9,723
4,862 4,862 4,862 4,862 4,862 4,862 4,862 4,862 4,862 4,862
8,334 8,334 8,334 8,334 8,334 8,334 8,334 8,334 8,334 8,334
9,028 9,028 9,028 9,028 9,028 9,028 9,028 9,028 9,028 9,028
9,028 9,028 9,028 9,028 9,028 9,028 9,028 9,028 9,028 9,028
50,000 50,000 0 0 0 0 0 0 0 0
5,556 5,556 5,556 5,556 5,556 5,556 5,556 5,556 5,556 5,556
6,945 6,945 6,945 6,945 6,945 6,945 6,945 6,945 6,945 6,945
14,584 14,584 14,584 14,584 14,584 14,584 14,584 14,584 14,576 0
35,000 35,000 0 0 0 0 0 0 0 0
35,000 35,000 0 0 0 0 0 0 0 0
6,250 6,250 6,250 6,250 6,250 6,250 6,250 6,250 6,250 0
6,945 6,945 6,945 6,945 6,945 6,945 6,945 6,945 6,945 6,945
6,250 6,250 6,250 6,250 6,250 6,250 6,250 6,250 6,250 0
6,250 6,250 6,250 6,250 6,250 6,250 6,250 6,250 6,250 0
6,945 6,945 6,945 6,945 6,945 6,945 6,945 6,945 6,945 6,945
5,556 5,556 5,556 5,556 5,556 5,556 5,556 5,556 5,556 5,556
5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000
12,500 12,500 12,500 12,500 12,500 12,500 12,500 0 0 0
5,556 5,556 5,556 5,556 5,556 5,556 5,556 5,556 5,556 5,556
6,945 6,945 6,945 6,945 6,945 6,945 6,945 6,945 6,945 6,945
6,945 6,945 6,945 6,945 6,945 6,945 6,945 6,945 6,945 6,945
8,334 8,334 8,334 8,334 8,334 8,334 8,334 8,334 8,326 0
5,556 5,556 5,556 5,556 5,556 5,556 5,556 5,556 5,556 5,556
10,417 10,417 10,417 10,417 10,417 10,417 10,417 10,417 10,417 10,417
12,500 12,500 12,500 12,500 12,500 12,500 12,500 0 0 0
6,945 6,945 6,945 6,945 6,945 6,945 6,945 6,945 6,945 6,945
18,750 0 0 0 0 0 0 0 0 0
7,813 7,813 7,813 7,813 7,813 7,813 7,813 7,813 7,813 7,813
13,889 13,889 13,889 13,889 13,889 13,889 13,889 13,889 13,889 13,889
6,250 6,250 6,250 6,250 6,250 6,250 6,250 6,250 6,250 0
9,723 9,723 9,723 9,723 9,723 9,723 9,723 9,723 9,723 9,723
41,667 41,667 41,665 0 0 0 0 0 0 0
7,292 7,292 7,292 7,292 7,292 7,292 7,292 7,292 7,292 7,292
6,945 6,945 6,945 6,945 6,945 6,945 6,945 6,945 6,945 6,945
6,945 6,945 6,945 6,945 6,945 6,945 6,945 6,945 6,945 6,945
10,417 10,417 10,417 10,417 10,417 10,417 10,417 10,417 10,413 0
6,945 6,945 6,945 6,945 6,945 6,945 6,945 6,945 6,945 6,945
36,459 36,459 36,459 36,459 36,459 36,459 36,459 36,459 36,459 36,459
838,044 819,294 699,292 657,627 657,627 657,627 657,627 607,627 607,575 409,706
488730
624,640
0
29,862
3,125
180,417
838,044
Oct-11 Nov-11 Dec-11 Jan-12 Feb-12 Mar-12 Apr-12 May-12 Jun-12 Jul-12
14 15 16 17 18 19 20 21 22 23
3,125 3,125 3,125 3,125 3,125 3,125 3,125 3,125 3,125 3,125
20,834 20,834 20,834 20,834 20,822 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
10,417 10,417 10,417 10,417 10,417 10,417 10,417 10,417 10,417 10,417
12,500 12,500 12,500 12,500 12,500 12,500 12,500 12,500 12,500 12,500
5,209 5,209 5,209 5,209 5,209 5,209 5,209 5,209 5,209 5,209
10,417 10,417 10,417 10,417 10,417 10,417 10,417 10,417 10,417 10,417
7,292 7,292 7,292 7,292 7,292 7,292 7,292 7,292 7,292 7,292
6,250 6,250 6,250 6,250 6,250 6,250 6,250 6,250 6,250 6,250
7,292 7,292 7,292 7,292 7,292 7,292 7,292 7,292 7,292 7,292
0 0 0 0 0 0 0 0 0 0
15,625 15,625 15,625 15,625 15,625 15,625 15,625 15,625 15,625 15,625
0 0 0 0 0 0 0 0 0 0
9,723 9,723 9,723 9,723 9,709 0 0 0 0 0
18,750 18,750 18,750 18,750 18,750 18,750 18,750 0 0 0
9,375 9,375 9,375 9,375 9,375 9,375 9,375 9,375 9,375 9,375
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
9,028 9,028 9,028 9,028 9,024 0 0 0 0 0
6,945 6,945 6,945 6,945 6,935 0 0 0 0 0
7,292 7,292 7,292 7,292 7,292 7,292 7,292 7,292 7,292 7,292
8,334 8,334 8,334 8,334 8,322 0 0 0 0 0
4,167 4,167 4,167 4,167 4,161 0 0 0 0 0
10,417 10,417 10,417 10,417 10,417 10,417 10,417 10,417 10,417 10,417
0 0 0 0 0 0 0 0 0 0
10,417 10,417 10,417 10,417 10,417 10,417 10,417 10,417 10,417 10,417
9,723 9,723 9,723 9,723 9,709 0 0 0 0 0
4,862 4,862 4,862 4,862 4,846 0 0 0 0 0
8,334 8,334 8,334 8,334 8,322 0 0 0 0 0
9,028 9,028 9,028 9,028 9,024 0 0 0 0 0
9,028 9,028 9,028 9,028 9,024 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
5,556 5,556 5,556 5,556 5,548 0 0 0 0 0
6,945 6,945 6,945 6,945 6,935 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
6,945 6,945 6,945 6,945 6,935 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
6,945 6,945 6,945 6,945 6,935 0 0 0 0 0
5,556 5,556 5,556 5,556 5,548 0 0 0 0 0
5,000 5,000 5,000 5,000 5,000 5,000 5,000 0 0 0
0 0 0 0 0 0 0 0 0 0
5,556 5,556 5,556 5,556 5,548 0 0 0 0 0
6,945 6,945 6,945 6,945 6,935 0 0 0 0 0
6,945 6,945 6,945 6,945 6,935 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
5,556 5,556 5,556 5,556 5,548 0 0 0 0 0
10,417 10,417 10,417 10,417 10,417 10,417 10,417 10,417 10,417 10,417
0 0 0 0 0 0 0 0 0 0
6,945 6,945 6,945 6,945 6,935 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
7,813 7,813 7,805 0 0 0 0 0 0 0
13,889 13,889 13,889 13,889 13,887 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
9,723 9,723 9,723 9,723 9,709 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
7,292 7,292 7,292 7,292 7,292 7,292 7,292 7,292 7,292 7,292
6,945 6,945 6,945 6,945 6,935 0 0 0 0 0
6,945 6,945 6,945 6,945 6,935 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
6,945 6,945 6,945 6,945 6,935 0 0 0 0 0
36,459 36,459 36,459 36,459 36,459 36,459 36,459 36,459 36,459 36,459
409,706 409,706 409,698 401,893 401,647 193,546 193,546 169,796 169,796 169,796
Aug-12 JUMLAH pend prov rprppsv
24 2 @
3,125 75,000 6,250 68,750 0 0 0
0 375,000 41,668 333,332 0 0 0
0 1,000,000 166,668 833,332 0 0 0
10,409 250,000 20,834 229,166 0 0 0
12,500 300,000 25,000 275,000 0 0 0
5,193 125,000 10,418 114,582 0 0 0
10,409 250,000 20,834 229,166 0 0 0
7,284 175,000 14,584 160,416 0 0 0
6,250 150,000 12,500 137,500 0 0 0
7,284 175,000 14,584 160,416 0 0 0
0 250,000 41,668 208,332 0 0 0
15,625 375,000 31,250 343,750 0 0 0
0 175,000 29,168 145,832 0 0 0
0 175,000 19,446 155,554 0 0 0
0 375,000 37,500 337,500 0 0 0
9,375 225,000 18,750 206,250 0 0 0
0 75,000 50,000 25,000 0 0 0
0 250,000 50,000 200,000 0 0 0
0 162,500 18,056 144,444 0 0 0
0 125,000 13,890 111,110 0 0 0
7,284 175,000 14,584 160,416 0 0 0
0 150,000 16,668 133,332 0 0 0
0 75,000 8,334 66,666 0 0 0
10,409 250,000 20,834 229,166 0 0 0
0 250,000 41,668 208,332 0 0 0
10,409 250,000 20,834 229,166 0 0 0
0 175,000 19,446 155,554 0 0 0
0 87,500 9,724 77,776 0 0 0
0 150,000 16,668 133,332 0 0 0
0 162,500 18,056 144,444 0 0 0
0 162,500 18,056 144,444 0 0 0
0 250,000 100,000 150,000 0 0 0
0 100,000 11,112 88,888 0 0 0
0 125,000 13,890 111,110 0 0 0
0 175,000 29,168 145,832 0 0 0
0 175,000 70,000 105,000 0 0 0
0 175,000 70,000 105,000 0 0 0
0 75,000 12,500 62,500 0 0 0
0 125,000 13,890 111,110 0 0 0
0 75,000 12,500 62,500 0 0 0
0 75,000 12,500 62,500 0 0 0
0 125,000 13,890 111,110 0 0 0
0 100,000 11,112 88,888 0 0 0
0 100,000 10,000 90,000 0 0 0
0 125,000 25,000 100,000 0 0 0
0 100,000 11,112 88,888 0 0 0
0 125,000 13,890 111,110 0 0 0
0 125,000 13,890 111,110 0 0 0
0 100,000 16,668 83,332 0 0 0
0 100,000 11,112 88,888 0 0 0
10,409 250,000 20,834 229,166 0 0 0
0 125,000 25,000 100,000 0 0 0
0 125,000 13,890 111,110 0 0 0
0 75,000 37,500 37,500 0 0 0
0 125,000 15,626 109,374 0 0 0
0 250,000 27,778 222,222 0 0 0
0 75,000 12,500 62,500 0 0 0
0 175,000 19,446 155,554 0 0 0
0 250,000 83,334 166,666 0 0 0
7,284 175,000 14,584 160,416 0 0 0
0 125,000 13,890 111,110 0 0 0
0 125,000 13,890 111,110 0 0 0
0 125,000 20,834 104,166 0 0 0
0 125,000 13,890 111,110 0 0 0
36,443 875,000 72,918 802,082 0 0 0
169,692 12,300,000 1,726,088 10,573,912 0 0 0

12,300,000 12,300,000
1,249,280 9,638,220 0
0
59,724 277,776 (307,638)
6,250 68,750 (71,875)
410,834 589,166 (838,333)
0
1,726,088 10,573,912 (1,217,846)
00 0212309 3 I Made Aget Rt.03/07 GG.Manggis No 7

00 0219107 3 Atika Sari Rt.03/07 Jln.Baru G.Maggis No.
00 0240004 2 Aisyah Rt.03/05 Kanar
04 0278703 3 Fatmawati Rt.02/02 Dsn Tanjung Pengamas
04 0281304 4 Sulastri Rt.02/03 Dsn Jorok Dalam
00 0285603 4 Tuti Suharti Rt.001/02 Tarusa Atas
00 0286804 4 Agus Salim Rt.02/04 Tarusa Bawah
00 0304603 6 Alimuddin Agus Rt.06/06 Dsn Bugis
00 0310303 5 L.Dachman Rt.01/07 Dsn Baru
00 0311103 6 Muhammad Amin Rt.02/01 Desa UPT.Tambak Sari
00 0312100 6 Alwi Rt.02/01 UPT.Tambak Sari
00 0312103 6 Alwi Rt.02/01 UPT.Tambak Sari
00 0315104 1 Bulkiah AM Rt.01/01 Boak
00 0316705 1 Salamuddin Pre Rt.07/03 Dsn Boak B Kec. Unter
00 0317603 2 L.Halil Rt.03/01 Sebewe Kec.Moyo Utara
04 0320903 3 Begawan Rt.01/04 Jln Gurami No.53
00 0326003 5 Rusman Rt.03/02 Juran Alas Kec.Alas
00 0341803 4 Suharli Rt.03/06 Pernang
00 0356503 5 Riyadi Rt. 02/05 Jl Rinjani
04 0373202 4 Salma Rt.01/03 Motong Kec.Utan
00 0374902 5 M.Iksan Rt. 01/06 Baru Kec Alas
00 0376402 5 Irwan Syarifuddin Rt.07/03 Jl.Prona
00 0379202 4 Sabri Rt.02/05 Pernang
00 0379402 5 Dando A Rt.03/02 Desa Dalam Kec.Alas
04 0379903 1 Yoseph Tote Gandu Rt.03/01 Brang Biji
02 0386102 3 Husen Sainuddin Rt.01/01 Jln Dr Cipto
00 0389402 6 Arya Teja Sukmaya Rt.01/01 Desa Poto Tano Kec.Po
00 0389502 5 Makawaru Rt.01/01Dsn Marente Beru
00 0392802 6 Ramli Rt.01/01 Dsn Poto Tano A, Kec.
04 0393502 3 Dijat Rt.02/09 Jln Mawar GG Sawo
00 0394502 2 Subhan Rt.01/01 Dsn Pangenyar
00 0419101 3 Md.Sartini Rt.01/10 Jln Osap Sio
00 0419901 1 M.Jabir Rt.06/02 Boak
00 0420001 3 Anastasia Imelda Far Rt.01/07 Daparoka
00 0420101 5 Guntur Sjali Muyono Rt.02/09 Dsn Stowe Brang
00 0420301 6 Maddahu Rt.02/01 Poto Tano Kec.Poto Ta
00 0420401 3 Rizqi Wardani Rt.03/07
00 0420501 4 Sapiolah Rt.02/05 Pernang
00 0420601 6 Semba Dahlan Rt.05/08Dsn Bajo
00 0420701 2 Munakif Rt.03/01 Brang Biji
02 0420801 1 Anto Kalam Rt. 01/01 Langam
00 0420901 5 Alimuddin Rt.07/03 Sakatek
00 0421001 4 Amir HMS Rt. 01/03 Pernang
00 0421101 4 ILung Rt.02/01 Luk Kec Rhee
00 0421201 6 Satollah Rt.04/08 Dsn Bajo
00 0421301 6 Rahayu Rt.03/08 Dsn bajo
04 0421401 2 Rusdan Rt.04/02 Moyo B.
04 0421501 1 Abdul Kadir Rt.01/02 Jl.Sudirman G.Tekukur
04 0421801 3 Simon Selung Rt.01/04 Jl mangga G II No.43
00 0421901 2 Alamuddin Rt.01/10 Dsn Bangkong
00 0422201 5 Sanggu Rt.07/03 Sakatek
00 0422301 5 Asiah Rt.02/03 Dsn Juran Alas
00 0422401 2 Abdullah Rt.03/01 BLK.Rumah Potong Lama
00 0422501 5 Ibrahim Bin.Makawaru Rt.15/04 Dsn juran alas Kec.Al
00 0422601 6 Samaruddin Rt.08/08 Dsn Poto Tano B Kec.P
00 0422701 6 Sakamudin Rt.06/03 Dsn Sanggarahan
00 0422801 2 Ahmad Kadir Rt.01/09 Dsn pasir
00 0423001 3 Muhammad Sabri Rt.02/06 Kel Brang Bara
00 0423201 4 Nurdin Rt.02/06 Pernang
00 0423301 5 Badaruddin Rt.02/04 Jln prona
00 0423401 6 A.Rahman Mile Rt.04/08 Dsn Bajo
00 0423501 6 Syarifatullah Rt.03/01 Dsn Tiu Jeruk
00 0423601 4 Muslimin Rt.02/01 Luk Kec.Rhee
00 0423701 1 Saleh Rt. 04/02 Boak A
00 0423801 1 Supardi Rt.05/02 Dsn Bru
0 0

jumlah
4000000 0 4000000 9/21/2010 9/21/2011 12 2

15000000 0 15000000 9/4/2010 5/4/2012 20 2
7000000 0 7000000 9/3/2010 3/3/2012 18 2
5000000 0 5000000 9/24/2010 3/24/2012 18 2
5000000 0 5000000 9/8/2010 9/8/2012 24 2
7000000 0 7000000 9/22/2010 9/22/2012 24 2
7000000 0 7000000 9/22/2010 9/22/2012 24 2
7000000 0 7000000 9/22/2010 3/22/2012 18 2
7000000 0 7000000 9/4/2010 3/4/2012 18 2
5000000 0 5000000 9/25/2010 9/25/2011 12 2
7000000 0 7000000 9/22/2010 9/22/2011 12 2
7000000 0 7000000 9/22/2010 9/22/2011 12 2
10000000 0 10000000 9/6/2010 9/6/2012 24 2
4500000 0 4500000 9/20/2010 3/20/2012 18 2
3000000 0 3000000 9/7/2010 3/7/2012 18 2
3500000 0 3500000 9/6/2010 3/6/2012 18 2
7000000 0 7000000 9/22/2010 9/22/2012 24 2
8000000 0 8000000 9/3/2010 9/3/2012 24 2
8000000 0 8000000 9/7/2010 9/7/2012 24 2
5000000 0 5000000 9/8/2010 9/8/2012 24 2
7000000 0 7000000 9/25/2010 9/25/2012 24 2
5000000 0 5000000 9/22/2010 3/22/2012 18 2
7000000 0 7000000 9/8/2010 9/8/2012 24 2
6000000 0 6000000 9/25/2010 9/25/2012 24 2
15000000 0 15000000 9/25/2010 9/25/2012 24 2
8000000 0 8000000 9/8/2010 9/8/2012 24 2
6000000 0 6000000 9/4/2010 3/4/2012 18 2
2500000 0 2500000 9/4/2010 9/4/2011 12 2
8000000 0 8000000 9/7/2010 3/7/2012 18 2
4000000 0 4000000 9/6/2010 9/6/2012 24 2
5000000 0 5000000 9/16/2010 9/16/2011 12 2
0 5000000 5000000 9/8/2010 9/8/2011 12 2
0 2000000 2000000 9/3/2010 7/3/2011 10 2
0 5000000 5000000 9/3/2010 9/3/2012 24 2
0 6000000 6000000 9/4/2010 3/4/2012 18 2
0 4000000 4000000 9/4/2010 3/4/2012 18 2
0 1500000 1500000 9/3/2010 5/3/2012 20 2
0 5000000 5000000 9/4/2010 3/4/2012 18 2
0 6000000 6000000 9/4/2010 9/4/2011 12 2
0 5000000 5000000 9/3/2010 9/3/2012 24 2
0 2000000 2000000 9/15/2010 7/15/2011 10 2
0 5000000 5000000 9/8/2010 3/8/2012 18 2
0 5000000 5000000 9/18/2010 9/18/2011 12 2
0 5000000 5000000 9/8/2010 3/8/2012 18 2
0 5000000 5000000 9/8/2010 5/8/2012 20 2
0 7000000 7000000 9/16/2010 5/16/2012 20 2
0 5000000 5000000 9/8/2010 9/8/2012 24 2
0 3000000 3000000 9/8/2010 9/8/2011 12 2
0 2000000 2000000 9/18/2010 9/18/2011 12 2
0 2500000 2500000 9/16/2010 9/16/2011 12 2
0 4000000 4000000 9/22/2010 9/22/2011 12 2
0 4000000 4000000 9/22/2010 3/22/2012 18 2
0 2500000 2500000 9/21/2010 9/21/2011 12 2
0 4000000 4000000 9/22/2010 3/22/2012 18 2
0 5000000 5000000 9/22/2010 9/22/2011 12 2
0 5000000 5000000 9/22/2010 3/22/2012 18 2
0 5000000 5000000 9/21/2010 9/21/2012 24 2
0 5000000 5000000 9/22/2010 9/22/2012 24 2
0 5000000 5000000 9/25/2010 3/25/2012 18 2
0 5000000 5000000 9/25/2010 9/25/2012 24 2
0 5000000 5000000 9/25/2010 9/25/2012 24 2
0 3500000 3500000 9/25/2010 3/25/2012 18 2
0 5000000 5000000 9/25/2010 3/25/2012 18 2
0 8000000 8000000 9/24/2010 5/24/2012 20 2
0 3000000 3000000 9/24/2010 9/24/2011 12 2
205,500,000 150,000,000 355,500,000

#REF! #REF!
#REF!
421483 7,028,517
0 0
13334 236,666
57643 1,129,857
0 0
492,460 8,395,040
8,887,500 8,887,500
0 0 0 1 2
BL 3 100,000 8,334 0 0 0 8,334 8,334
BL 3 375,000 18,750 0 0 0 18,750 18,750
BL 2 175,000 9,723 0 0 0 9,723 9,723
BL 3 125,000 6,945 0 0 0 6,945 6,945
BL 4 125,000 5,209 0 0 0 5,209 5,209
BL 4 175,000 7,292 0 0 0 7,292 7,292
BL 4 175,000 7,292 0 0 0 7,292 7,292
BL 6 175,000 9,723 0 0 0 9,723 9,723
BL 5 175,000 9,723 0 0 0 9,723 9,723
BL 6 125,000 10,417 0 0 0 10,417 10,417
BL 6 175,000 14,584 0 0 0 14,584 14,584
BL 6 175,000 14,584 0 0 0 14,584 14,584
BL 1 250,000 10,417 0 0 0 10,417 10,417
BL 1 112,500 6,250 0 0 0 6,250 6,250
BL 2 75,000 4,167 0 0 0 4,167 4,167
BL 3 87,500 4,862 0 0 0 4,862 4,862
BL 5 175,000 7,292 0 0 0 7,292 7,292
BL 4 200,000 8,334 0 0 0 8,334 8,334
BL 5 200,000 8,334 0 0 0 8,334 8,334
BL 4 125,000 5,209 0 0 0 5,209 5,209
BL 5 175,000 7,292 0 0 0 7,292 7,292
BL 5 125,000 6,945 0 0 0 6,945 6,945
BL 4 175,000 7,292 0 0 0 7,292 7,292
BL 5 150,000 6,250 0 0 0 6,250 6,250
BL 1 375,000 15,625 0 0 0 15,625 15,625
BL 3 200,000 8,334 0 0 0 8,334 8,334
BL 6 150,000 8,334 0 0 0 8,334 8,334
BL 5 62,500 5,209 0 0 0 5,209 5,209
BL 6 200,000 11,112 0 0 0 11,112 11,112
BL 3 100,000 4,167 0 0 0 4,167 4,167
BL 2 125,000 10,417 0 0 0 10,417 10,417
BL 3 125,000 10,417 0 0 0 10,417 10,417
BL 1 50,000 5,000 0 0 0 5,000 5,000
BL 3 125,000 5,209 0 0 0 5,209 5,209
BL 5 150,000 8,334 0 0 0 8,334 8,334
BL 6 100,000 5,556 0 0 0 5,556 5,556
BL 3 37,500 1,875 0 0 0 1,875 1,875
BL 4 125,000 6,945 0 0 0 6,945 6,945
BL 6 150,000 12,500 0 0 0 12,500 12,500
BL 2 125,000 5,209 0 0 0 5,209 5,209
BL 1 50,000 5,000 0 0 0 5,000 5,000
BL 5 125,000 6,945 0 0 0 6,945 6,945
BL 4 125,000 10,417 0 0 0 10,417 10,417
BL 4 125,000 6,945 0 0 0 6,945 6,945
BL 6 125,000 6,250 0 0 0 6,250 6,250
BL 6 175,000 8,750 0 0 0 8,750 8,750
BL 2 125,000 5,209 0 0 0 5,209 5,209
BL 1 75,000 6,250 0 0 0 6,250 6,250
BL 3 50,000 4,167 0 0 0 4,167 4,167
BL 2 62,500 5,209 0 0 0 5,209 5,209
BL 5 100,000 8,334 0 0 0 8,334 8,334
BL 5 100,000 5,556 0 0 0 5,556 5,556
BL 2 62,500 5,209 0 0 0 5,209 5,209
BL 5 100,000 5,556 0 0 0 5,556 5,556
BL 6 125,000 10,417 0 0 0 10,417 10,417
BL 6 125,000 6,945 0 0 0 6,945 6,945
BL 2 125,000 5,209 0 0 0 5,209 5,209
BL 3 125,000 5,209 0 0 0 5,209 5,209
BL 4 125,000 6,945 0 0 0 6,945 6,945
BL 5 125,000 5,209 0 0 0 5,209 5,209
BL 6 125,000 5,209 0 0 0 5,209 5,209
BL 6 87,500 4,862 0 0 0 4,862 4,862
BL 4 125,000 6,945 0 0 0 6,945 6,945
BL 1 200,000 10,000 0 0 0 10,000 10,000
BL 1 75,000 6,250 0 0 0 6,250 6,250
8,887,500 492,460 0 0 0 492,460 492,460
00 7,450,000 00 421,483
01 01 0
02 250,000 02 13,334
04 1,187,500 04 57,643
05 0 05 0
8,887,500 0 0 0 492,460
3 4 5 6 7 8 9 10 11 12
8,334 8,334 8,334 8,334 8,334 8,334 8,334 8,334 8,334 8,326
18,750 18,750 18,750 18,750 18,750 18,750 18,750 18,750 18,750 18,750
9,723 9,723 9,723 9,723 9,723 9,723 9,723 9,723 9,723 9,723
6,945 6,945 6,945 6,945 6,945 6,945 6,945 6,945 6,945 6,945
5,209 5,209 5,209 5,209 5,209 5,209 5,209 5,209 5,209 5,209
7,292 7,292 7,292 7,292 7,292 7,292 7,292 7,292 7,292 7,292
7,292 7,292 7,292 7,292 7,292 7,292 7,292 7,292 7,292 7,292
9,723 9,723 9,723 9,723 9,723 9,723 9,723 9,723 9,723 9,723
9,723 9,723 9,723 9,723 9,723 9,723 9,723 9,723 9,723 9,723
10,417 10,417 10,417 10,417 10,417 10,417 10,417 10,417 10,417 10,413
14,584 14,584 14,584 14,584 14,584 14,584 14,584 14,584 14,584 14,576
14,584 14,584 14,584 14,584 14,584 14,584 14,584 14,584 14,584 14,576
10,417 10,417 10,417 10,417 10,417 10,417 10,417 10,417 10,417 10,417
6,250 6,250 6,250 6,250 6,250 6,250 6,250 6,250 6,250 6,250
4,167 4,167 4,167 4,167 4,167 4,167 4,167 4,167 4,167 4,167
4,862 4,862 4,862 4,862 4,862 4,862 4,862 4,862 4,862 4,862
7,292 7,292 7,292 7,292 7,292 7,292 7,292 7,292 7,292 7,292
8,334 8,334 8,334 8,334 8,334 8,334 8,334 8,334 8,334 8,334
8,334 8,334 8,334 8,334 8,334 8,334 8,334 8,334 8,334 8,334
5,209 5,209 5,209 5,209 5,209 5,209 5,209 5,209 5,209 5,209
7,292 7,292 7,292 7,292 7,292 7,292 7,292 7,292 7,292 7,292
6,945 6,945 6,945 6,945 6,945 6,945 6,945 6,945 6,945 6,945
7,292 7,292 7,292 7,292 7,292 7,292 7,292 7,292 7,292 7,292
6,250 6,250 6,250 6,250 6,250 6,250 6,250 6,250 6,250 6,250
15,625 15,625 15,625 15,625 15,625 15,625 15,625 15,625 15,625 15,625
8,334 8,334 8,334 8,334 8,334 8,334 8,334 8,334 8,334 8,334
8,334 8,334 8,334 8,334 8,334 8,334 8,334 8,334 8,334 8,334
5,209 5,209 5,209 5,209 5,209 5,209 5,209 5,209 5,209 5,201
11,112 11,112 11,112 11,112 11,112 11,112 11,112 11,112 11,112 11,112
4,167 4,167 4,167 4,167 4,167 4,167 4,167 4,167 4,167 4,167
10,417 10,417 10,417 10,417 10,417 10,417 10,417 10,417 10,417 10,413
10,417 10,417 10,417 10,417 10,417 10,417 10,417 10,417 10,417 10,413
5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 0 0
5,209 5,209 5,209 5,209 5,209 5,209 5,209 5,209 5,209 5,209
8,334 8,334 8,334 8,334 8,334 8,334 8,334 8,334 8,334 8,334
5,556 5,556 5,556 5,556 5,556 5,556 5,556 5,556 5,556 5,556
1,875 1,875 1,875 1,875 1,875 1,875 1,875 1,875 1,875 1,875
6,945 6,945 6,945 6,945 6,945 6,945 6,945 6,945 6,945 6,945
12,500 12,500 12,500 12,500 12,500 12,500 12,500 12,500 12,500 12,500
5,209 5,209 5,209 5,209 5,209 5,209 5,209 5,209 5,209 5,209
5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 0 0
6,945 6,945 6,945 6,945 6,945 6,945 6,945 6,945 6,945 6,945
10,417 10,417 10,417 10,417 10,417 10,417 10,417 10,417 10,417 10,413
6,945 6,945 6,945 6,945 6,945 6,945 6,945 6,945 6,945 6,945
6,250 6,250 6,250 6,250 6,250 6,250 6,250 6,250 6,250 6,250
8,750 8,750 8,750 8,750 8,750 8,750 8,750 8,750 8,750 8,750
5,209 5,209 5,209 5,209 5,209 5,209 5,209 5,209 5,209 5,209
6,250 6,250 6,250 6,250 6,250 6,250 6,250 6,250 6,250 6,250
4,167 4,167 4,167 4,167 4,167 4,167 4,167 4,167 4,167 4,163
5,209 5,209 5,209 5,209 5,209 5,209 5,209 5,209 5,209 5,201
8,334 8,334 8,334 8,334 8,334 8,334 8,334 8,334 8,334 8,326
5,556 5,556 5,556 5,556 5,556 5,556 5,556 5,556 5,556 5,556
5,209 5,209 5,209 5,209 5,209 5,209 5,209 5,209 5,209 5,201
5,556 5,556 5,556 5,556 5,556 5,556 5,556 5,556 5,556 5,556
10,417 10,417 10,417 10,417 10,417 10,417 10,417 10,417 10,417 10,413
6,945 6,945 6,945 6,945 6,945 6,945 6,945 6,945 6,945 6,945
5,209 5,209 5,209 5,209 5,209 5,209 5,209 5,209 5,209 5,209
5,209 5,209 5,209 5,209 5,209 5,209 5,209 5,209 5,209 5,209
6,945 6,945 6,945 6,945 6,945 6,945 6,945 6,945 6,945 6,945
5,209 5,209 5,209 5,209 5,209 5,209 5,209 5,209 5,209 5,209
5,209 5,209 5,209 5,209 5,209 5,209 5,209 5,209 5,209 5,209
4,862 4,862 4,862 4,862 4,862 4,862 4,862 4,862 4,862 4,862
6,945 6,945 6,945 6,945 6,945 6,945 6,945 6,945 6,945 6,945
10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000
6,250 6,250 6,250 6,250 6,250 6,250 6,250 6,250 6,250 6,250
492,460 492,460 492,460 492,460 492,460 492,460 492,460 492,460 482,460 482,380
113618
421,483
0
13,334
57,643
0
492,460
13 14 15 16 17 18 19 20 21 22
0 0 0 0 0 0 0 0 0 0
18,750 18,750 18,750 18,750 18,750 18,750 18,750 18,750 0 0
9,723 9,723 9,723 9,723 9,723 9,709 0 0 0 0
6,945 6,945 6,945 6,945 6,945 6,935 0 0 0 0
5,209 5,209 5,209 5,209 5,209 5,209 5,209 5,209 5,209 5,209
7,292 7,292 7,292 7,292 7,292 7,292 7,292 7,292 7,292 7,292
7,292 7,292 7,292 7,292 7,292 7,292 7,292 7,292 7,292 7,292
9,723 9,723 9,723 9,723 9,723 9,709 0 0 0 0
9,723 9,723 9,723 9,723 9,723 9,709 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
10,417 10,417 10,417 10,417 10,417 10,417 10,417 10,417 10,417 10,417
6,250 6,250 6,250 6,250 6,250 6,250 0 0 0 0
4,167 4,167 4,167 4,167 4,167 4,161 0 0 0 0
4,862 4,862 4,862 4,862 4,862 4,846 0 0 0 0
7,292 7,292 7,292 7,292 7,292 7,292 7,292 7,292 7,292 7,292
8,334 8,334 8,334 8,334 8,334 8,334 8,334 8,334 8,334 8,334
8,334 8,334 8,334 8,334 8,334 8,334 8,334 8,334 8,334 8,334
5,209 5,209 5,209 5,209 5,209 5,209 5,209 5,209 5,209 5,209
7,292 7,292 7,292 7,292 7,292 7,292 7,292 7,292 7,292 7,292
6,945 6,945 6,945 6,945 6,945 6,935 0 0 0 0
7,292 7,292 7,292 7,292 7,292 7,292 7,292 7,292 7,292 7,292
6,250 6,250 6,250 6,250 6,250 6,250 6,250 6,250 6,250 6,250
15,625 15,625 15,625 15,625 15,625 15,625 15,625 15,625 15,625 15,625
8,334 8,334 8,334 8,334 8,334 8,334 8,334 8,334 8,334 8,334
8,334 8,334 8,334 8,334 8,334 8,322 0 0 0 0
0 0 0 0 0 0 0 0 0 0
11,112 11,112 11,112 11,112 11,112 11,096 0 0 0 0
4,167 4,167 4,167 4,167 4,167 4,167 4,167 4,167 4,167 4,167
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
5,209 5,209 5,209 5,209 5,209 5,209 5,209 5,209 5,209 5,209
8,334 8,334 8,334 8,334 8,334 8,322 0 0 0 0
5,556 5,556 5,556 5,556 5,556 5,548 0 0 0 0
1,875 1,875 1,875 1,875 1,875 1,875 1,875 1,875 0 0
6,945 6,945 6,945 6,945 6,945 6,935 0 0 0 0
0 0 0 0 0 0 0 0 0 0
5,209 5,209 5,209 5,209 5,209 5,209 5,209 5,209 5,209 5,209
0 0 0 0 0 0 0 0 0 0
6,945 6,945 6,945 6,945 6,945 6,935 0 0 0 0
0 0 0 0 0 0 0 0 0 0
6,945 6,945 6,945 6,945 6,945 6,935 0 0 0 0
6,250 6,250 6,250 6,250 6,250 6,250 6,250 6,250 0 0
8,750 8,750 8,750 8,750 8,750 8,750 8,750 8,750 0 0
5,209 5,209 5,209 5,209 5,209 5,209 5,209 5,209 5,209 5,209
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
5,556 5,556 5,556 5,556 5,556 5,548 0 0 0 0
0 0 0 0 0 0 0 0 0 0
5,556 5,556 5,556 5,556 5,556 5,548 0 0 0 0
0 0 0 0 0 0 0 0 0 0
6,945 6,945 6,945 6,945 6,945 6,935 0 0 0 0
5,209 5,209 5,209 5,209 5,209 5,209 5,209 5,209 5,209 5,209
5,209 5,209 5,209 5,209 5,209 5,209 5,209 5,209 5,209 5,209
6,945 6,945 6,945 6,945 6,945 6,935 0 0 0 0
5,209 5,209 5,209 5,209 5,209 5,209 5,209 5,209 5,209 5,209
5,209 5,209 5,209 5,209 5,209 5,209 5,209 5,209 5,209 5,209
4,862 4,862 4,862 4,862 4,862 4,846 0 0 0 0
6,945 6,945 6,945 6,945 6,945 6,935 0 0 0 0
10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 0 0
0 0 0 0 0 0 0 0 0 0
339,745 339,745 339,745 339,745 339,745 339,521 190,427 190,427 144,802 144,802
Aug-12 Sep-12 JUMLAH pend prov rprppsv
23 24 1 @
0 0 100,000 8,334 91,666 0 0 0
0 0 375,000 18,750 356,250 0 0 0
0 0 175,000 9,723 165,277 0 0 0
0 0 125,000 6,945 118,055 0 0 0
5,209 5,193 125,000 5,209 119,791 0 0 0
7,292 7,284 175,000 7,292 167,708 0 0 0
7,292 7,284 175,000 7,292 167,708 0 0 0
0 0 175,000 9,723 165,277 0 0 0
0 0 175,000 9,723 165,277 0 0 0
0 0 125,000 10,417 114,583 0 0 0
0 0 175,000 14,584 160,416 0 0 0
0 0 175,000 14,584 160,416 0 0 0
10,417 10,409 250,000 10,417 239,583 0 0 0
0 0 112,500 6,250 106,250 0 0 0
0 0 75,000 4,167 70,833 0 0 0
0 0 87,500 4,862 82,638 0 0 0
7,292 7,284 175,000 7,292 167,708 0 0 0
8,334 8,318 200,000 8,334 191,666 0 0 0
8,334 8,318 200,000 8,334 191,666 0 0 0
5,209 5,193 125,000 5,209 119,791 0 0 0
7,292 7,284 175,000 7,292 167,708 0 0 0
0 0 125,000 6,945 118,055 0 0 0
7,292 7,284 175,000 7,292 167,708 0 0 0
6,250 6,250 150,000 6,250 143,750 0 0 0
15,625 15,625 375,000 15,625 359,375 0 0 0
8,334 8,318 200,000 8,334 191,666 0 0 0
0 0 150,000 8,334 141,666 0 0 0
0 0 62,500 5,209 57,291 0 0 0
0 0 200,000 11,112 188,888 0 0 0
4,167 4,159 100,000 4,167 95,833 0 0 0
0 0 125,000 10,417 114,583 0 0 0
0 0 125,000 10,417 114,583 0 0 0
0 0 50,000 5,000 45,000 0 0 0
5,209 5,193 125,000 5,209 119,791 0 0 0
0 0 150,000 8,334 141,666 0 0 0
0 0 100,000 5,556 94,444 0 0 0
0 0 37,500 1,875 35,625 0 0 0
0 0 125,000 6,945 118,055 0 0 0
0 0 150,000 12,500 137,500 0 0 0
5,209 5,193 125,000 5,209 119,791 0 0 0
0 0 50,000 5,000 45,000 0 0 0
0 0 125,000 6,945 118,055 0 0 0
0 0 125,000 10,417 114,583 0 0 0
0 0 125,000 6,945 118,055 0 0 0
0 0 125,000 6,250 118,750 0 0 0
0 0 175,000 8,750 166,250 0 0 0
5,209 5,193 125,000 5,209 119,791 0 0 0
0 0 75,000 6,250 68,750 0 0 0
0 0 50,000 4,167 45,833 0 0 0
0 0 62,500 5,209 57,291 0 0 0
0 0 100,000 8,334 91,666 0 0 0
0 0 100,000 5,556 94,444 0 0 0
0 0 62,500 5,209 57,291 0 0 0
0 0 100,000 5,556 94,444 0 0 0
0 0 125,000 10,417 114,583 0 0 0
0 0 125,000 6,945 118,055 0 0 0
5,209 5,193 125,000 5,209 119,791 0 0 0
5,209 5,193 125,000 5,209 119,791 0 0 0
0 0 125,000 6,945 118,055 0 0 0
5,209 5,193 125,000 5,209 119,791 0 0 0
5,209 5,193 125,000 5,209 119,791 0 0 0
0 0 87,500 4,862 82,638 0 0 0
0 0 125,000 6,945 118,055 0 0 0
0 0 200,000 10,000 190,000 0 0 0
0 0 75,000 6,250 68,750 0 0 0
144,802 144,554 8,887,500 492,460 8,395,040 0 0 0

8,887,500 8,887,500
421,483 7,028,517 0
0
13,334 236,666 0
57,643 1,129,857 0
0 0 0
0
492,460 8,395,040 0
04 0057106 3 M.Sadik Rt.10/04 Dsn Lenangguar B

04 0059503 1 Rahma Rt.14/06 Dsn Pamangong
04 0075402 3 Gabriel Djawa sugu W Rt.01/03 Jln Diponogoro
00 0104608 1 Sabaruddin Pataruddi Rt.03/07 Dsn Karato
04 0229402 3 Hadidjah Ibrahim Rt.04/08 Btn Bukit Permai
04 0256704 3 Kamariah Rt. 01 / 09 Desa Uma Sima Kec.
05 0262508 1 Timo Rt.02/03 Desa Brang Kolong Kec
05 0267704 2 Saparuddin Rt.02/03 Sengkal
04 0278904 2 Fataruddin Rt.01/02 Jl.Cendrawasih No.129
05 0280203 4 Hamsa Rt. 06 / 03 Desa Rhee Kec. Rhe
01 0304303 2 Jamaluddin Rt.02/06 Dsn kanar Kec.Lab.Bad
00 0306204 1 M.Yunus Rt.04/04 Jln Osap Sio
00 0325402 4 Abdul Muin Rt. 02/02 Pernang
00 0336603 1 Sahra Rt.03/06 Jl.Baru
00 0338505 6 Bakyan Rt.07/03 Dsn Poto Tano B
00 0349803 3 Ahmad Bakri Rt.01/06 Brang Bara
00 0362705 3 Elya Farida Rt.01/01 Jln Dr.Wahidin No.10
00 0365004 6 Jumadil Rt.02/Rw.06
00 0373702 5 Mahsan Rt.03/04 Jl Prona
04 0375102 1 Maksin Rt.03/01 Lempeh
00 0375903 5 Imam Muslih Rt.03/04 Dsn Telaga Bakti
00 0376902 4 Usman Dawet Rt.01/01 Desa Luk Kec.Rhee
04 0388202 6 G.B Ngurah Sidemen Rt.02/02 Seteluk Tengah
00 0390302 2 Muhammad Yakub Rt.09/04 Dsn Ai Bari
00 0393802 5 Jafar AB Rt.02/01 Gontar Kec.Alas
05 0402302 1 A.Rahim Ismail Rt.02/07 Ds.Lopok, Kec.Lopok
00 0418501 2 Kiki Abdul Salam Rt. 02/13 Dsn kali Baru
00 0418601 6 Kartina Rt.08/03 Dsn Poto Tano B
00 0421701 3 Mahfud Rt.02/13 Dsn Kali Baru
00 0423101 2 M.Ali M Amin Rt.01/05 Senampar
00 0424101 1 Winarti Rt.01/08 Btn Bukit Permai Blok
00 0424201 2 Muhammad Rt.02/14 Brang Biji
00 0424301 4 Amrul Hadi Rt.03/01 Dsn Karang Rea
00 0424501 6 Salahuddin Rt.19/02 Dsn Tiu Jeruk
00 0424601 5 Firdaus Rt.02/01 Desa Dalam
00 0424701 5 Syamsuddin HM Rt.06/03 Dsn Lekong
00 0424801 5 Syarifuddin Rt.02/05 Lingk Bertong
00 0425001 6 Nuraena Rt.03/05 Dsn Bugis
00 0425101 4 Herdi Rt.01/02 Stowe Brang
00 0425201 4 Tomy Jumadin Rt.02/01Luk
00 0425301 5 Baharuddin Rt.02/03 Desa Dalam
00 0425401 6 M.Taher Rt.06/03 Dsn Poto Tano B
00 0425501 6 Syaripuddin.MD Rt.04/02 Dsn Poto Tano A
00 0425601 6 Hadiatollah Rt.03/01 Dsn Tiu Jeruk
0 0
jumlah
PB KOREKSI OKTOBER 2010

8100 pb koreksi pend provisi sekt perd
8101 pb koreksi pend provisi sekt ind
8102 pb koreksi pend provisi sekt jasa
8104 pb koreksi pend provisi sekt konsmt
8105 pb koreksi pend provisi sekt pertn
8000000 0 8000000 10/21/2010 6/21/2012 20 2

5000000 0 5000000 10/7/2010 6/7/2012 20 2
5500000 0 5500000 10/12/2010 6/12/2012 20 2
4000000 0 4000000 10/11/2010 4/11/2012 18 2
2000000 0 2000000 10/11/2010 4/11/2012 18 2
4000000 0 4000000 10/20/2010 6/20/2012 20 2
20000000 0 20000000 10/19/2010 4/19/2011 6 2.5
10000000 0 10000000 10/20/2010 4/20/2011 6 2.5
9000000 0 9000000 10/20/2010 6/20/2012 20 2
5000000 0 5000000 10/14/2010 2/14/2011 4 2.5
7000000 0 7000000 10/7/2010 10/7/2012 24 2
30000000 0 30000000 10/16/2010 10/16/2012 24 2
5000000 0 5000000 10/21/2010 4/21/2012 18 2
7000000 0 7000000 10/20/2010 6/20/2012 20 2
7000000 0 7000000 10/21/2010 4/21/2012 18 2
5000000 0 5000000 10/12/2010 6/12/2012 20 2
10000000 0 10000000 10/6/2010 10/6/2011 12 2
15000000 0 15000000 10/16/2010 10/16/2011 12 2
7000000 0 7000000 10/13/2010 6/13/2012 20 2
5000000 0 5000000 10/16/2010 4/16/2012 18 2
3000000 0 3000000 10/21/2010 10/21/2011 12 2
1500000 0 1500000 10/21/2010 10/21/2011 12 2
4000000 0 4000000 10/13/2010 4/13/2012 18 2
4000000 0 4000000 10/20/2010 4/20/2012 18 2
4000000 0 4000000 10/13/2010 4/13/2012 18 2
4000000 0 4000000 10/8/2010 2/8/2011 4 2.5
0 10000000 10000000 10/11/2010 8/11/2011 10 2
0 4000000 4000000 10/21/2010 10/21/2012 24 2
0 15000000 15000000 10/22/2010 10/22/2011 12 2
0 4000000 4000000 10/15/2010 4/15/2012 18 2
0 4000000 4000000 10/7/2010 4/7/2012 18 2
0 2500000 2500000 10/7/2010 10/7/2011 12 2
0 5000000 5000000 10/7/2010 4/7/2012 18 2
0 3500000 3500000 10/13/2010 4/13/2012 18 2
0 5000000 5000000 10/13/2010 6/13/2012 20 2
0 5000000 5000000 10/13/2010 4/13/2012 18 2
0 4000000 4000000 10/13/2010 4/13/2012 18 2
0 5000000 5000000 10/13/2010 4/13/2012 18 2
0 2000000 2000000 10/21/2010 4/21/2012 18 2
0 5000000 5000000 10/20/2010 4/20/2012 18 2
0 4000000 4000000 10/21/2010 4/21/2012 18 2
0 3500000 3500000 10/21/2010 4/21/2012 18 2
0 3500000 3500000 10/21/2010 4/21/2012 18 2
0 4000000 4000000 10/21/2010 4/21/2012 18 2
191,000,000 89,000,000 280,000,000

#REF! #REF!
#REF!
0 4,787,500
0 175,000
0 0
0 1,062,500
0 975,000
0 7,000,000
7,000,000 7,000,000
d/k
294595 5800 kredit yang diberikan sekt perdg_provisi

537,792
537,792
0 0 0 0 1
BL 3 200,000 10,000 0 0 0 0 10,000
BL 1 125,000 6,250 0 0 0 0 6,250
BL 3 137,500 6,875 0 0 0 0 6,875
BL 1 100,000 5,556 0 0 0 0 5,556
BL 3 50,000 2,778 0 0 0 0 2,778
BL 3 100,000 5,000 0 0 0 0 5,000
M1 1 500,000 83,334 0 0 0 0 83,334
M1 2 250,000 41,667 0 0 0 0 41,667
BL 2 225,000 11,250 0 0 0 0 11,250
M1 4 125,000 31,250 0 0 0 0 31,250
BL 2 175,000 7,292 0 0 0 0 7,292
BL 1 750,000 31,250 0 0 0 0 31,250
BL 4 125,000 6,945 0 0 0 0 6,945
BL 1 175,000 8,750 0 0 0 0 8,750
BL 6 175,000 9,723 0 0 0 0 9,723
BL 3 125,000 6,250 0 0 0 0 6,250
BL 3 250,000 20,834 0 0 0 0 20,834
BL 6 375,000 31,250 0 0 0 0 31,250
BL 5 175,000 8,750 0 0 0 0 8,750
BL 1 125,000 6,945 0 0 0 0 6,945
BL 5 75,000 6,250 0 0 0 0 6,250
BL 4 37,500 3,125 0 0 0 0 3,125
BL 6 100,000 5,556 0 0 0 0 5,556
BL 2 100,000 5,556 0 0 0 0 5,556
BL 5 100,000 5,556 0 0 0 0 5,556
M1 1 100,000 25,000 0 0 0 0 25,000
BL 2 250,000 25,000 0 0 0 0 25,000
BL 6 100,000 4,167 0 0 0 0 4,167
BL 3 375,000 31,250 0 0 0 0 31,250
BL 2 100,000 5,556 0 0 0 0 5,556
BL 1 100,000 5,556 0 0 0 0 5,556
BL 2 62,500 5,209 0 0 0 0 5,209
BL 4 125,000 6,945 0 0 0 0 6,945
BL 6 87,500 4,862 0 0 0 0 4,862
BL 5 125,000 6,250 0 0 0 0 6,250
BL 5 125,000 6,945 0 0 0 0 6,945
BL 5 100,000 5,556 0 0 0 0 5,556
BL 6 125,000 6,945 0 0 0 0 6,945
BL 4 50,000 2,778 0 0 0 0 2,778
BL 4 125,000 6,945 0 0 0 0 6,945
BL 5 100,000 5,556 0 0 0 0 5,556
BL 6 87,500 4,862 0 0 0 0 4,862
BL 6 87,500 4,862 0 0 0 0 4,862
BL 6 100,000 5,556 0 0 0 0 5,556
7,000,000 537,792 0 0 0 0 537,792
00 4,787,500 00 294,595
01 175,000 01 7,292
02 0 02 0
04 1,062,500 04 54,654
05 975,000 05 181,251
7,000,000 0 0 0 537,792
2 3 4 5 6 7 8 9 10 11
10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000
6,250 6,250 6,250 6,250 6,250 6,250 6,250 6,250 6,250 6,250
6,875 6,875 6,875 6,875 6,875 6,875 6,875 6,875 6,875 6,875
5,556 5,556 5,556 5,556 5,556 5,556 5,556 5,556 5,556 5,556
2,778 2,778 2,778 2,778 2,778 2,778 2,778 2,778 2,778 2,778
5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000
83,334 83,334 83,334 83,334 83,330 0 0 0 0 0
41,667 41,667 41,667 41,667 41,665 0 0 0 0 0
11,250 11,250 11,250 11,250 11,250 11,250 11,250 11,250 11,250 11,250
31,250 31,250 31,250 0 0 0 0 0 0 0
7,292 7,292 7,292 7,292 7,292 7,292 7,292 7,292 7,292 7,292
31,250 31,250 31,250 31,250 31,250 31,250 31,250 31,250 31,250 31,250
6,945 6,945 6,945 6,945 6,945 6,945 6,945 6,945 6,945 6,945
8,750 8,750 8,750 8,750 8,750 8,750 8,750 8,750 8,750 8,750
9,723 9,723 9,723 9,723 9,723 9,723 9,723 9,723 9,723 9,723
6,250 6,250 6,250 6,250 6,250 6,250 6,250 6,250 6,250 6,250
20,834 20,834 20,834 20,834 20,834 20,834 20,834 20,834 20,834 20,834
31,250 31,250 31,250 31,250 31,250 31,250 31,250 31,250 31,250 31,250
8,750 8,750 8,750 8,750 8,750 8,750 8,750 8,750 8,750 8,750
6,945 6,945 6,945 6,945 6,945 6,945 6,945 6,945 6,945 6,945
6,250 6,250 6,250 6,250 6,250 6,250 6,250 6,250 6,250 6,250
3,125 3,125 3,125 3,125 3,125 3,125 3,125 3,125 3,125 3,125
5,556 5,556 5,556 5,556 5,556 5,556 5,556 5,556 5,556 5,556
5,556 5,556 5,556 5,556 5,556 5,556 5,556 5,556 5,556 5,556
5,556 5,556 5,556 5,556 5,556 5,556 5,556 5,556 5,556 5,556
25,000 25,000 25,000 0 0 0 0 0 0 0
25,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000 0
4,167 4,167 4,167 4,167 4,167 4,167 4,167 4,167 4,167 4,167
31,250 31,250 31,250 31,250 31,250 31,250 31,250 31,250 31,250 31,250
5,556 5,556 5,556 5,556 5,556 5,556 5,556 5,556 5,556 5,556
5,556 5,556 5,556 5,556 5,556 5,556 5,556 5,556 5,556 5,556
5,209 5,209 5,209 5,209 5,209 5,209 5,209 5,209 5,209 5,209
6,945 6,945 6,945 6,945 6,945 6,945 6,945 6,945 6,945 6,945
4,862 4,862 4,862 4,862 4,862 4,862 4,862 4,862 4,862 4,862
6,250 6,250 6,250 6,250 6,250 6,250 6,250 6,250 6,250 6,250
6,945 6,945 6,945 6,945 6,945 6,945 6,945 6,945 6,945 6,945
5,556 5,556 5,556 5,556 5,556 5,556 5,556 5,556 5,556 5,556
6,945 6,945 6,945 6,945 6,945 6,945 6,945 6,945 6,945 6,945
2,778 2,778 2,778 2,778 2,778 2,778 2,778 2,778 2,778 2,778
6,945 6,945 6,945 6,945 6,945 6,945 6,945 6,945 6,945 6,945
5,556 5,556 5,556 5,556 5,556 5,556 5,556 5,556 5,556 5,556
4,862 4,862 4,862 4,862 4,862 4,862 4,862 4,862 4,862 4,862
4,862 4,862 4,862 4,862 4,862 4,862 4,862 4,862 4,862 4,862
5,556 5,556 5,556 5,556 5,556 5,556 5,556 5,556 5,556 5,556
537,792 537,792 537,792 481,542 481,536 356,541 356,541 356,541 356,541 331,541
356533
294,595
7,292
0
54,654
181,251
537,792
12 13 14 15 16 17 18 19 20 21
10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 0
6,250 6,250 6,250 6,250 6,250 6,250 6,250 6,250 6,250 0
6,875 6,875 6,875 6,875 6,875 6,875 6,875 6,875 6,875 0
5,556 5,556 5,556 5,556 5,556 5,556 5,548 0 0 0
2,778 2,778 2,778 2,778 2,778 2,778 2,774 0 0 0
5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
11,250 11,250 11,250 11,250 11,250 11,250 11,250 11,250 11,250 0
0 0 0 0 0 0 0 0 0 0
7,292 7,292 7,292 7,292 7,292 7,292 7,292 7,292 7,292 7,292
31,250 31,250 31,250 31,250 31,250 31,250 31,250 31,250 31,250 31,250
6,945 6,945 6,945 6,945 6,945 6,945 6,935 0 0 0
8,750 8,750 8,750 8,750 8,750 8,750 8,750 8,750 8,750 0
9,723 9,723 9,723 9,723 9,723 9,723 9,709 0 0 0
6,250 6,250 6,250 6,250 6,250 6,250 6,250 6,250 6,250 0
20,826 0 0 0 0 0 0 0 0 0
31,250 0 0 0 0 0 0 0 0 0
8,750 8,750 8,750 8,750 8,750 8,750 8,750 8,750 8,750 0
6,945 6,945 6,945 6,945 6,945 6,945 6,935 0 0 0
6,250 0 0 0 0 0 0 0 0 0
3,125 0 0 0 0 0 0 0 0 0
5,556 5,556 5,556 5,556 5,556 5,556 5,548 0 0 0
5,556 5,556 5,556 5,556 5,556 5,556 5,548 0 0 0
5,556 5,556 5,556 5,556 5,556 5,556 5,548 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
4,167 4,167 4,167 4,167 4,167 4,167 4,167 4,167 4,167 4,167
31,250 0 0 0 0 0 0 0 0 0
5,556 5,556 5,556 5,556 5,556 5,556 5,548 0 0 0
5,556 5,556 5,556 5,556 5,556 5,556 5,548 0 0 0
5,201 0 0 0 0 0 0 0 0 0
6,945 6,945 6,945 6,945 6,945 6,945 6,935 0 0 0
4,862 4,862 4,862 4,862 4,862 4,862 4,846 0 0 0
6,250 6,250 6,250 6,250 6,250 6,250 6,250 6,250 6,250 0
6,945 6,945 6,945 6,945 6,945 6,945 6,935 0 0 0
5,556 5,556 5,556 5,556 5,556 5,556 5,548 0 0 0
6,945 6,945 6,945 6,945 6,945 6,945 6,935 0 0 0
2,778 2,778 2,778 2,778 2,778 2,778 2,774 0 0 0
6,945 6,945 6,945 6,945 6,945 6,945 6,935 0 0 0
5,556 5,556 5,556 5,556 5,556 5,556 5,548 0 0 0
4,862 4,862 4,862 4,862 4,862 4,862 4,846 0 0 0
4,862 4,862 4,862 4,862 4,862 4,862 4,846 0 0 0
5,556 5,556 5,556 5,556 5,556 5,556 5,548 0 0 0
331,525 233,623 233,623 233,623 233,623 233,623 233,421 112,084 112,084 42,709
Aug-12 Sep-12 Oct-12 JUMLAH pend prov rprppsv
22 23 24 0 @
0 0 0 200,000 0 200,000 0 0 0
0 0 0 125,000 0 125,000 0 0 0
0 0 0 137,500 0 137,500 0 0 0
0 0 0 100,000 0 100,000 0 0 0
0 0 0 50,000 0 50,000 0 0 0
0 0 0 100,000 0 100,000 0 0 0
0 0 0 500,000 0 500,000 0 0 0
0 0 0 250,000 0 250,000 0 0 0
0 0 0 225,000 0 225,000 0 0 0
0 0 0 125,000 0 125,000 0 0 0
7,292 7,292 7,284 175,000 0 175,000 0 0 0
31,250 31,250 31,250 750,000 0 750,000 0 0 0
0 0 0 125,000 0 125,000 0 0 0
0 0 0 175,000 0 175,000 0 0 0
0 0 0 175,000 0 175,000 0 0 0
0 0 0 125,000 0 125,000 0 0 0
0 0 0 250,000 0 250,000 0 0 0
0 0 0 375,000 0 375,000 0 0 0
0 0 0 175,000 0 175,000 0 0 0
0 0 0 125,000 0 125,000 0 0 0
0 0 0 75,000 0 75,000 0 0 0
0 0 0 37,500 0 37,500 0 0 0
0 0 0 100,000 0 100,000 0 0 0
0 0 0 100,000 0 100,000 0 0 0
0 0 0 100,000 0 100,000 0 0 0
0 0 0 100,000 0 100,000 0 0 0
0 0 0 250,000 0 250,000 0 0 0
4,167 4,167 4,159 100,000 0 100,000 0 0 0
0 0 0 375,000 0 375,000 0 0 0
0 0 0 100,000 0 100,000 0 0 0
0 0 0 100,000 0 100,000 0 0 0
0 0 0 62,500 0 62,500 0 0 0
0 0 0 125,000 0 125,000 0 0 0
0 0 0 87,500 0 87,500 0 0 0
0 0 0 125,000 0 125,000 0 0 0
0 0 0 125,000 0 125,000 0 0 0
0 0 0 100,000 0 100,000 0 0 0
0 0 0 125,000 0 125,000 0 0 0
0 0 0 50,000 0 50,000 0 0 0
0 0 0 125,000 0 125,000 0 0 0
0 0 0 100,000 0 100,000 0 0 0
0 0 0 87,500 0 87,500 0 0 0
0 0 0 87,500 0 87,500 0 0 0
0 0 0 100,000 0 100,000 0 0 0
42,709 42,709 42,693 7,000,000 0 7,000,000 0 0 0

7,000,000 7,000,000
0 4,787,500 0
0 175,000 0
0 0 0
0 1,062,500 0
0 975,000 0
0
0 7,000,000 0
04 002805 3 Hadinah Rt.02/02 Lempeh

00 0046103 5 Totok Riswanto Rt.03/03 Ds.Baru
04 0058404 1 Safiah Rt.02/03 Jln Gurami
04 0075002 5 Abdul Wahab Rt.03/02 Ds.Luar
04 0105208 3 Soerono Rt.01/10 Jl. Mawar
04 0172706 3 Maria Rawati Rt. 02/07 Jl.Marilonga Kel.Bug
04 0206704 6 Syamsuddin Rt.02/07 Seteluk Atas
04 0218002 3 Benediktus Seong Rt.01/07 Kamp.Daparoka
00 0229705 3 Darsi Muhammad Munth Rt.02/02 Kerato
05 0237306 1 Abd.Hamid Rt.02/06 Dsn Serange
05 0254510 1 Nurdin Ali Rt.01/01 Ai Nunuk
04 0264705 2 Subhan Rt.02/01 Dsn Songkar B
00 0274503 5 Nursian Rt.03/05 Keramat
00 0276705 4 Sulaiman M.Saleh Rt.02/01 Tarusa
04 0278304 3 Faridatullah Rt.03/07 Dsn Batu Nisung
00 0280503 3 Sulastri Rt.04/04 Jln Osap Sio
00 0285203 6 Maenap Rt.05/02 Dsn.Poto Tano
00 0294704 2 Masiah Rt.05/03 Dsn Poto
00 0300404 3 Murti Rt.02/05 Dsn Sumer Payung
00 0301702 3 Sumarni Ariyani Rt.01/05 Btn Olat Rarang Blok
00 0309503 3 Kamariah Rt.02/02 Samapuin
02 0318303 6 Nasarudin Rt.05/02 Dsn Poto Tano A
00 0330302 1 Yuni Setyawaty Rt.08/04 Dsn Makmur
00 0337404 1 Akhmad Rt.02/03 Dsn Batu Ongo
05 0341208 2 Ramalang Rt.02/02 Sebewe Kec Moyo Utara
05 0343005 2 Ibrahim Hb Rt 03/01Desa Sebewe Kec Moyo U
00 0353704 1 Suprianti Rt.01/01
00 0367802 1 Syarapuddin Rt.01/01
00 0374903 5 M.Iksan Rt. 01/06 Baru Kec Alas
00 0378203 5 Habo Rt.02/06 Dsn Beru
00 0382803 3 Murniati Sailindra Rt. 01 / 01 Desa Seketeng Kec.
00 0389102 3 Suratman Rt.02/03 Jln.Garuda Gg.Gemba I
00 0394802 4 Maemuna Rt.03/01 Pernang
05 0399303 2 Syamsuddin Rt. 01/01 Dsn Penyaring A Kec.
05 0399603 3 Husain S Rt.02/02 Dsn Penyaring A
05 0399703 2 Mastar HS Rt.03/01 dsn Penyaring A
05 0401703 2 Kamaluddin Rt. 02 / 04 Desa Penyaring Kec
05 0411902 2 M.Yasin Rt. 08 / 04 Desa Moyo Mekar Ke
00 0413302 6 Dedy Ahmad Rt.12/05 Dsn Batu Bulan
05 0414902 2 Syahabuddin Rt. 01/04 Dsn Baru Kec Moyo Ut
05 0415202 2 Khaeruddin AW Rt.02/05 Desa Sebewe Kec.Moyo
00 0423901 2 Fadlun Rt.01/09 Dsn Pasir
00 0425801 6 Nuryatim Rt.08/04 Dsn Tapir
00 0425901 5 Abdul Karim Lasap Rt.02/01
00 0426001 5 Ari Febrikasi Rt.02/04 Ds.Juran Alas
00 0426101 6 Sapri Rt.03/05 Dsn Bugis
00 0426201 6 Sulaiman Ahmad Rt.02/09 Dsn Mapin Beru
05 0426301 1 Sanapiah Rt. 01/01 Dsn Tepi Silaga
04 0426501 3 Rusmini Rt. 04/05 Mes PKSA
00 0426601 3 Lalu Arief Rt. 04/08 Surya Bakti
00 0427001 3 Hamida Rt.02/02 Jln Kauman II Kamp Em
02 0427101 4 L.Sudirman Rt.09/03 Sebedo
00 0427201 6 Sanating Rt.04/05 Dsn Bugis
00 0427301 4 Syarafuddin Muhammad Rt.07/02 Dsn.Sebedo II
00 0427401 5 Herisusanto Rt.10/05 Dsn Kokarpit
00 0427501 2 Amrullah Rt.02/02 Dsn Poto
00 0427701 3 A.Prantiwaty Rachman Rt.02/05 Btn Olat Rarang Blok
00 0427801 3 Surip Riadi Rt.02/06 Dsn Sumer Payung
00 0427901 5 Dewi Sartika Rt.02/02 Jln.Pramuka Gg Melati
00 0428001 5 Maniaga Rt.02/01 Jln Negara Lintas Ala
00 0428101 2 Abdul Majid Rt.02/02 Dsn Baru A
00 0428501 4 Badaruddin Rt.01/04
00 0428601 6 Sudirman Rt.01/11 Ai Jati
00 0429901 3 Kusnaeni Rt.02/08 G Pelita IV No.24
6000000 0 6000000 11/5/2010 7/5/2012 20 2

4000000 0 4000000 11/25/2010 7/25/2012 20 2
3000000 0 3000000 11/4/2010 7/4/2012 20 2
4500000 0 4500000 11/18/2010 7/18/2012 20 2
10000000 0 10000000 11/16/2010 7/16/2012 20 2
1000000 0 1000000 11/19/2010 9/19/2011 10 2
12000000 0 12000000 11/1/2010 7/1/2012 20 2
7000000 0 7000000 11/19/2010 7/19/2012 20 2
10000000 0 10000000 11/19/2010 7/19/2012 20 2
5000000 0 5000000 11/19/2010 4/19/2011 5 2.5
4000000 0 4000000 11/19/2010 5/19/2011 6 2.5
10000000 0 10000000 11/22/2010 11/22/2011 12 2
6000000 0 6000000 11/18/2010 7/18/2012 20 2
1500000 0 1500000 11/25/2010 11/25/2011 12 2
4000000 0 4000000 11/19/2010 5/19/2012 18 2
4000000 0 4000000 11/16/2010 11/16/2011 12 2
5000000 0 5000000 11/13/2010 5/13/2012 18 2
5000000 0 5000000 11/22/2010 5/22/2012 18 2
7000000 0 7000000 11/6/2010 7/6/2012 20 2
10000000 0 10000000 11/8/2010 7/8/2012 20 2
5000000 0 5000000 11/16/2010 7/16/2012 20 2
5000000 0 5000000 11/25/2010 7/25/2012 20 2
5000000 0 5000000 11/16/2010 7/16/2012 20 2
4000000 0 4000000 11/13/2010 7/13/2012 20 2
5000000 0 5000000 11/16/2010 3/16/2011 4 2.5
7000000 0 7000000 11/9/2010 5/9/2011 6 2.5
7000000 0 7000000 11/16/2010 7/16/2012 20 2
3500000 0 3500000 11/23/2010 11/23/2011 12 2
10000000 0 10000000 11/5/2010 7/5/2012 20 2
5000000 0 5000000 11/25/2010 7/25/2012 20 2
5000000 0 5000000 11/16/2010 9/16/2011 10 2
7000000 0 7000000 11/16/2010 7/16/2012 20 2
7000000 0 7000000 11/13/2010 5/13/2012 18 2
4000000 0 4000000 11/16/2010 5/16/2011 6 2.5
10000000 0 10000000 11/16/2010 5/16/2011 6 2.5
10000000 0 10000000 11/16/2010 5/16/2011 6 2.5
6000000 0 6000000 11/23/2010 5/23/2011 6 2.5
5000000 0 5000000 11/22/2010 5/22/2011 6 2.5
7000000 0 7000000 11/25/2010 5/25/2012 18 2
6000000 0 6000000 11/16/2010 5/16/2011 6 2.5
15000000 0 15000000 11/16/2010 5/16/2011 6 2.5
0 4000000 4000000 11/6/2010 5/6/2012 18 2
0 5000000 5000000 11/9/2010 5/9/2012 18 2
0 5000000 5000000 11/5/2010 11/5/2011 12 2
0 3500000 3500000 11/5/2010 11/5/2011 12 2
0 5000000 5000000 11/5/2010 7/5/2012 20 2
0 5000000 5000000 11/13/2010 5/13/2012 18 2
0 4000000 4000000 11/8/2010 5/8/2011 6 2.5
0 3000000 3000000 11/8/2010 11/8/2011 12 2
0 4000000 4000000 11/6/2010 7/6/2012 20 2
0 7000000 7000000 11/23/2010 7/23/2012 20 2
0 4000000 4000000 11/13/2010 11/13/2011 12 2
0 5000000 5000000 11/13/2010 7/13/2012 20 2
0 4000000 4000000 11/25/2010 11/25/2011 12 2
0 4000000 4000000 11/13/2010 11/13/2011 12 2
0 6000000 6000000 11/24/2010 5/24/2012 12 2
0 4000000 4000000 11/24/2010 11/24/2011 12 2
0 4000000 4000000 11/20/2010 5/20/2012 18 2
0 5000000 5000000 11/18/2010 7/18/2012 20 2
0 4000000 4000000 11/18/2010 5/18/2012 18 2
0 3000000 3000000 11/24/2010 5/24/2012 18 2
0 4000000 4000000 11/25/2010 11/25/2011 12 2
0 5000000 5000000 11/25/2010 5/25/2012 18 2
0 3000000 3000000 11/8/2010 5/8/2012 18 2
100,500,000 358,000,000
0 0 0 0 0
BL 3 150,000 7,500 0 0 0 0 0
BL 5 100,000 5,000 0 0 0 0 0
BL 1 75,000 3,750 0 0 0 0 0
BL 5 112,500 5,625 0 0 0 0 0
BL 3 250,000 12,500 0 0 0 0 0
BL 3 25,000 2,500 0 0 0 0 0
BL 6 300,000 15,000 0 0 0 0 0
BL 3 175,000 8,750 0 0 0 0 0
BL 3 250,000 12,500 0 0 0 0 0
M1 1 125,000 25,000 0 0 0 0 0
M1 1 100,000 16,667 0 0 0 0 0
BL 2 250,000 20,834 0 0 0 0 0
BL 5 150,000 7,500 0 0 0 0 0
BL 4 37,500 3,125 0 0 0 0 0
BL 3 100,000 5,556 0 0 0 0 0
BL 3 100,000 8,334 0 0 0 0 0
BL 6 125,000 6,945 0 0 0 0 0
BL 2 125,000 6,945 0 0 0 0 0
BL 3 175,000 8,750 0 0 0 0 0
BL 3 250,000 12,500 0 0 0 0 0
BL 3 125,000 6,250 0 0 0 0 0
BL 6 125,000 6,250 0 0 0 0 0
BL 1 125,000 6,250 0 0 0 0 0
BL 1 100,000 5,000 0 0 0 0 0
M1 2 125,000 31,250 0 0 0 0 0
M1 2 175,000 29,167 0 0 0 0 0
BL 1 175,000 8,750 0 0 0 0 0
BL 1 87,500 7,292 0 0 0 0 0
BL 5 250,000 12,500 0 0 0 0 0
BL 5 125,000 6,250 0 0 0 0 0
BL 3 125,000 12,500 0 0 0 0 0
BL 3 175,000 8,750 0 0 0 0 0
BL 4 175,000 9,723 0 0 0 0 0
M1 2 100,000 16,667 0 0 0 0 0
M1 3 250,000 41,667 0 0 0 0 0
M1 2 250,000 41,667 0 0 0 0 0
M1 2 150,000 25,000 0 0 0 0 0
M1 2 125,000 20,834 0 0 0 0 0
BL 6 175,000 9,723 0 0 0 0 0
M1 2 150,000 25,000 0 0 0 0 0
M1 2 375,000 62,500 0 0 0 0 0
BL 2 100,000 5,556 0 0 0 0 0
BL 6 125,000 6,945 0 0 0 0 0
BL 5 125,000 10,417 0 0 0 0 0
BL 5 87,500 7,292 0 0 0 0 0
BL 6 125,000 6,250 0 0 0 0 0
BL 6 125,000 6,945 0 0 0 0 0
M1 1 100,000 16,667 0 0 0 0 0
BL 3 75,000 6,250 0 0 0 0 0
BL 3 100,000 5,000 0 0 0 0 0
BL 3 175,000 8,750 0 0 0 0 0
BL 4 100,000 8,334 0 0 0 0 0
BL 6 125,000 6,250 0 0 0 0 0
BL 4 100,000 8,334 0 0 0 0 0
BL 5 100,000 8,334 0 0 0 0 0
BL 2 150,000 12,500 0 0 0 0 0
BL 3 100,000 8,334 0 0 0 0 0
BL 3 100,000 5,556 0 0 0 0 0
BL 5 125,000 6,250 0 0 0 0 0
BL 5 100,000 5,556 0 0 0 0 0
BL 2 75,000 4,167 0 0 0 0 0
BL 4 100,000 8,334 0 0 0 0 0
BL 6 125,000 6,945 0 0 0 0 0
BL 3 75,000 4,167 0 0 0 0 0
8,950,000 761,404 0 0 0 0 0
8,950,000
5,187,500 00 0
0 01 0
225,000 02 0
1,512,500 04 0
2,025,000 05 0
8,950,000
0
1 2 3 4 5 6 7 8 9 10
7,500 7,500 7,500 7,500 7,500 7,500 7,500 7,500 7,500 7,500
5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000
3,750 3,750 3,750 3,750 3,750 3,750 3,750 3,750 3,750 3,750
5,625 5,625 5,625 5,625 5,625 5,625 5,625 5,625 5,625 5,625
12,500 12,500 12,500 12,500 12,500 12,500 12,500 12,500 12,500 12,500
2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500
15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000
8,750 8,750 8,750 8,750 8,750 8,750 8,750 8,750 8,750 8,750
12,500 12,500 12,500 12,500 12,500 12,500 12,500 12,500 12,500 12,500
25,000 25,000 25,000 25,000 25,000 0 0 0 0 0
16,667 16,667 16,667 16,667 16,667 16,665 0 0 0 0
20,834 20,834 20,834 20,834 20,834 20,834 20,834 20,834 20,834 20,834
7,500 7,500 7,500 7,500 7,500 7,500 7,500 7,500 7,500 7,500
3,125 3,125 3,125 3,125 3,125 3,125 3,125 3,125 3,125 3,125
5,556 5,556 5,556 5,556 5,556 5,556 5,556 5,556 5,556 5,556
8,334 8,334 8,334 8,334 8,334 8,334 8,334 8,334 8,334 8,334
6,945 6,945 6,945 6,945 6,945 6,945 6,945 6,945 6,945 6,945
6,945 6,945 6,945 6,945 6,945 6,945 6,945 6,945 6,945 6,945
8,750 8,750 8,750 8,750 8,750 8,750 8,750 8,750 8,750 8,750
12,500 12,500 12,500 12,500 12,500 12,500 12,500 12,500 12,500 12,500
6,250 6,250 6,250 6,250 6,250 6,250 6,250 6,250 6,250 6,250
6,250 6,250 6,250 6,250 6,250 6,250 6,250 6,250 6,250 6,250
6,250 6,250 6,250 6,250 6,250 6,250 6,250 6,250 6,250 6,250
5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000
31,250 31,250 31,250 31,250 0 0 0 0 0 0
29,167 29,167 29,167 29,167 29,167 29,165 0 0 0 0
8,750 8,750 8,750 8,750 8,750 8,750 8,750 8,750 8,750 8,750
7,292 7,292 7,292 7,292 7,292 7,292 7,292 7,292 7,292 7,292
12,500 12,500 12,500 12,500 12,500 12,500 12,500 12,500 12,500 12,500
6,250 6,250 6,250 6,250 6,250 6,250 6,250 6,250 6,250 6,250
12,500 12,500 12,500 12,500 12,500 12,500 12,500 12,500 12,500 12,500
8,750 8,750 8,750 8,750 8,750 8,750 8,750 8,750 8,750 8,750
9,723 9,723 9,723 9,723 9,723 9,723 9,723 9,723 9,723 9,723
16,667 16,667 16,667 16,667 16,667 16,665 0 0 0 0
41,667 41,667 41,667 41,667 41,667 41,665 0 0 0 0
41,667 41,667 41,667 41,667 41,667 41,665 0 0 0 0
25,000 25,000 25,000 25,000 25,000 25,000 0 0 0 0
20,834 20,834 20,834 20,834 20,834 20,830 0 0 0 0
9,723 9,723 9,723 9,723 9,723 9,723 9,723 9,723 9,723 9,723
25,000 25,000 25,000 25,000 25,000 25,000 0 0 0 0
62,500 62,500 62,500 62,500 62,500 62,500 0 0 0 0
5,556 5,556 5,556 5,556 5,556 5,556 5,556 5,556 5,556 5,556
6,945 6,945 6,945 6,945 6,945 6,945 6,945 6,945 6,945 6,945
10,417 10,417 10,417 10,417 10,417 10,417 10,417 10,417 10,417 10,417
7,292 7,292 7,292 7,292 7,292 7,292 7,292 7,292 7,292 7,292
6,250 6,250 6,250 6,250 6,250 6,250 6,250 6,250 6,250 6,250
6,945 6,945 6,945 6,945 6,945 6,945 6,945 6,945 6,945 6,945
16,667 16,667 16,667 16,667 16,667 16,665 0 0 0 0
6,250 6,250 6,250 6,250 6,250 6,250 6,250 6,250 6,250 6,250
5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000
8,750 8,750 8,750 8,750 8,750 8,750 8,750 8,750 8,750 8,750
8,334 8,334 8,334 8,334 8,334 8,334 8,334 8,334 8,334 8,334
6,250 6,250 6,250 6,250 6,250 6,250 6,250 6,250 6,250 6,250
8,334 8,334 8,334 8,334 8,334 8,334 8,334 8,334 8,334 8,334
8,334 8,334 8,334 8,334 8,334 8,334 8,334 8,334 8,334 8,334
12,500 12,500 12,500 12,500 12,500 12,500 12,500 12,500 12,500 12,500
8,334 8,334 8,334 8,334 8,334 8,334 8,334 8,334 8,334 8,334
5,556 5,556 5,556 5,556 5,556 5,556 5,556 5,556 5,556 5,556
6,250 6,250 6,250 6,250 6,250 6,250 6,250 6,250 6,250 6,250
5,556 5,556 5,556 5,556 5,556 5,556 5,556 5,556 5,556 5,556
4,167 4,167 4,167 4,167 4,167 4,167 4,167 4,167 4,167 4,167
8,334 8,334 8,334 8,334 8,334 8,334 8,334 8,334 8,334 8,334
6,945 6,945 6,945 6,945 6,945 6,945 6,945 6,945 6,945 6,945
4,167 4,167 4,167 4,167 4,167 4,167 4,167 4,167 4,167 4,167
761,404 761,404 761,404 761,404 730,154 705,138 409,318 409,318 409,318 409,318
575218
306469
0
14584
88265
352086
761,404
11 12 13 14 15 16 17 18 19 20
7,500 7,500 7,500 7,500 7,500 7,500 7,500 7,500 7,500 7,500
5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000
3,750 3,750 3,750 3,750 3,750 3,750 3,750 3,750 3,750 3,750
5,625 5,625 5,625 5,625 5,625 5,625 5,625 5,625 5,625 5,625
12,500 12,500 12,500 12,500 12,500 12,500 12,500 12,500 12,500 12,500
0 0 0 0 0 0 0 0 0 0
15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000
8,750 8,750 8,750 8,750 8,750 8,750 8,750 8,750 8,750 8,750
12,500 12,500 12,500 12,500 12,500 12,500 12,500 12,500 12,500 12,500
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
20,834 20,826 0 0 0 0 0 0 0 0
7,500 7,500 7,500 7,500 7,500 7,500 7,500 7,500 7,500 7,500
3,125 3,125 0 0 0 0 0 0 0 0
5,556 5,556 5,556 5,556 5,556 5,556 5,556 5,548 0 0
8,334 8,326 0 0 0 0 0 0 0 0
6,945 6,945 6,945 6,945 6,945 6,945 6,945 6,935 0 0
6,945 6,945 6,945 6,945 6,945 6,945 6,945 6,935 0 0
8,750 8,750 8,750 8,750 8,750 8,750 8,750 8,750 8,750 8,750
12,500 12,500 12,500 12,500 12,500 12,500 12,500 12,500 12,500 12,500
6,250 6,250 6,250 6,250 6,250 6,250 6,250 6,250 6,250 6,250
6,250 6,250 6,250 6,250 6,250 6,250 6,250 6,250 6,250 6,250
6,250 6,250 6,250 6,250 6,250 6,250 6,250 6,250 6,250 6,250
5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
8,750 8,750 8,750 8,750 8,750 8,750 8,750 8,750 8,750 8,750
7,292 7,288 0 0 0 0 0 0 0 0
12,500 12,500 12,500 12,500 12,500 12,500 12,500 12,500 12,500 12,500
6,250 6,250 6,250 6,250 6,250 6,250 6,250 6,250 6,250 6,250
0 0 0 0 0 0 0 0 0 0
8,750 8,750 8,750 8,750 8,750 8,750 8,750 8,750 8,750 8,750
9,723 9,723 9,723 9,723 9,723 9,723 9,723 9,709 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
9,723 9,723 9,723 9,723 9,723 9,723 9,723 9,709 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
5,556 5,556 5,556 5,556 5,556 5,556 5,556 5,548 0 0
6,945 6,945 6,945 6,945 6,945 6,945 6,945 6,935 0 0
10,417 10,413 0 0 0 0 0 0 0 0
7,292 7,288 0 0 0 0 0 0 0 0
6,250 6,250 6,250 6,250 6,250 6,250 6,250 6,250 6,250 6,250
6,945 6,945 6,945 6,945 6,945 6,945 6,945 6,935 0 0
0 0 0 0 0 0 0 0 0 0
6,250 6,250 0 0 0 0 0 0 0 0
5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000
8,750 8,750 8,750 8,750 8,750 8,750 8,750 8,750 8,750 8,750
8,334 8,326 0 0 0 0 0 0 0 0
6,250 6,250 6,250 6,250 6,250 6,250 6,250 6,250 6,250 6,250
8,334 8,326 0 0 0 0 0 0 0 0
8,334 8,326 0 0 0 0 0 0 0 0
12,500 12,500 0 0 0 0 0 0 0 0
8,334 8,326 0 0 0 0 0 0 0 0
5,556 5,556 5,556 5,556 5,556 5,556 5,556 5,548 0 0
6,250 6,250 6,250 6,250 6,250 6,250 6,250 6,250 6,250 6,250
5,556 5,556 5,556 5,556 5,556 5,556 5,556 5,548 0 0
4,167 4,167 4,167 4,167 4,167 4,167 4,167 4,161 0 0
8,334 8,326 0 0 0 0 0 0 0 0
6,945 6,945 6,945 6,945 6,945 6,945 6,945 6,935 0 0
4,167 4,167 4,167 4,167 4,167 4,167 4,167 4,161 0 0
394,318 394,250 276,604 276,604 276,604 276,604 276,604 276,482 191,875 191,875
Aug-12 Sep-12 Oct-12 Nov-12 Dec-12 JUMLAH pend prov rprppsv
21 22 23 24 25 0 @
0 0 0 0 0 150,000 0 150,000
0 0 0 0 0 100,000 0 100,000
0 0 0 0 0 75,000 0 75,000
0 0 0 0 0 112,500 0 112,500
0 0 0 0 0 250,000 0 250,000
0 0 0 0 0 25,000 0 25,000
0 0 0 0 0 300,000 0 300,000
0 0 0 0 0 175,000 0 175,000
0 0 0 0 0 250,000 0 250,000
0 0 0 0 0 125,000 0 125,000
0 0 0 0 0 100,000 0 100,000
0 0 0 0 0 250,000 0 250,000
0 0 0 0 0 150,000 0 150,000
0 0 0 0 0 37,500 0 37,500
0 0 0 0 0 100,000 0 100,000
0 0 0 0 0 100,000 0 100,000
0 0 0 0 0 125,000 0 125,000
0 0 0 0 0 125,000 0 125,000
0 0 0 0 0 175,000 0 175,000
0 0 0 0 0 250,000 0 250,000
0 0 0 0 0 125,000 0 125,000
0 0 0 0 0 125,000 0 125,000
0 0 0 0 0 125,000 0 125,000
0 0 0 0 0 100,000 0 100,000
0 0 0 0 0 125,000 0 125,000
0 0 0 0 0 175,000 0 175,000
0 0 0 0 0 175,000 0 175,000
0 0 0 0 0 87,500 0 87,500
0 0 0 0 0 250,000 0 250,000
0 0 0 0 0 125,000 0 125,000
0 0 0 0 0 125,000 0 125,000
0 0 0 0 0 175,000 0 175,000
0 0 0 0 0 175,000 0 175,000
0 0 0 0 0 100,000 0 100,000
0 0 0 0 0 250,000 0 250,000
0 0 0 0 0 250,000 0 250,000
0 0 0 0 0 150,000 0 150,000
0 0 0 0 0 125,000 0 125,000
0 0 0 0 0 175,000 0 175,000
0 0 0 0 0 150,000 0 150,000
0 0 0 0 0 375,000 0 375,000
0 0 0 0 0 100,000 0 100,000
0 0 0 0 0 125,000 0 125,000
0 0 0 0 0 125,000 0 125,000
0 0 0 0 0 87,500 0 87,500
0 0 0 0 0 125,000 0 125,000
0 0 0 0 0 125,000 0 125,000
0 0 0 0 0 100,000 0 100,000
0 0 0 0 0 75,000 0 75,000
0 0 0 0 0 100,000 0 100,000
0 0 0 0 0 175,000 0 175,000
0 0 0 0 0 100,000 0 100,000
0 0 0 0 0 125,000 0 125,000
0 0 0 0 0 100,000 0 100,000
0 0 0 0 0 100,000 0 100,000
0 0 0 0 0 150,000 0 150,000
0 0 0 0 0 100,000 0 100,000
0 0 0 0 0 100,000 0 100,000
0 0 0 0 0 125,000 0 125,000
0 0 0 0 0 100,000 0 100,000
0 0 0 0 0 75,000 0 75,000
0 0 0 0 0 100,000 0 100,000
0 0 0 0 0 125,000 0 125,000
0 0 0 0 0 75,000 0 75,000
0 0 0 0 0 0 8,950,000 0 8,950,000
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 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
04 0045704 3 Umar Rudjin Rt.01/12 Jl.Kebayan

04 0179406 3 I Nyoman Giri Rt.02/07 Jln Manggis
05 0218607 3 Abdul Rauf Rt.01/12 Kebayan
05 0228805 1 Ahmad J Rt.02/01 Desa Langam Kec.Lape/
00 0237905 3 Halis Wardani Rt.03/03 Jln.KH Dewantara
04 0257804 3 Sa'diah Rt.01/06 Btn Olat Rarang
00 0261503 4 A.Manan Umar Rt.01/03 Dsn Jorok Dalam
04 0263302 2 Agus Suharli Rt.04/02 Dsn Langam
05 0270705 6 I Ketut Arja Rt.19/08 Dsn.Daya Makmur
00 0282905 6 Amir Rt.06/06 Dsn.Bugis Kec.Alas Ba
02 0293902 2 Muhammad Yasin Rt.05/03 Dsn Poto
00 0316404 4 Muhammad Rt.03/02 Dsn Bale Berang
00 0329504 3 Nuhir Rt.02/06 Jla.Hijrah
00 0336904 1 Kaharuddin Rt.02/08 Dusun Tede Dalam Desa
02 0337703 3 Mustakim N.Yusuf Rt.03/06 Brang Bara
00 0338404 5 Anwar Rt. 01/02
00 0342303 5 Ahmad Rt.01/02
00 0351803 3 A.Rahim Ahmad Rt.01/03 Jln Nuri Camar No.2
05 0364803 3 Jamaluddin Z Rt. 02 / 09 Desa Karang Dima K
00 0371203 6 Ahmad Malutu Rt. 03 / 02 Desa Poto Tano Kec
00 0371703 6 Fatimah Rt.03/04 Desa Gontar
04 0371902 3 Awaluddin Rt.06/01 Kel.Samapuin
05 0378304 2 Yahya Kadir Rt. 01 / 04 Sengkal Desa Batu
00 0382102 4 Ahmad R Rt.06/03 Luk
00 0383002 3 Siti Aysah Rt.01/03 Empan
04 0385703 3 Sarif Hidayat Rt. 02 / 07 Kel. Pekat Kec. Su
04 0386203 3 Ahmad Jemadin Rt.03/13 Kel.Brang Biji
02 0386502 3 Syahabuddin MS Rt.01/02
05 0395303 1 A.Muluk Rt. 02/04 Dsn Pungkit Loka A.K
00 0397402 6 Demmaruddin Rt.01/01 Dsn Sengarahan
05 0402402 1 Busran Sambi Rt. 01 / 08 Desa Pungkit Kec.
05 0407403 2 Sanapiah Hasan Rt. 02 / 04 Desa Pers Tatede K
00 0412702 4 Sirajuddin Rt 02/08 Dsn Bajo Desa Lab Bur
05 0414402 1 Budi Yanto Rt. 03/05 Dsn Panca Utama.Desa
05 0416702 1 A.Abas Rt.04/02 Dsn.Serading
00 0428201 5 Agus Marsudi Rt.01/09
00 0428401 6 Halima Rt.02/07 Dsn Bjo
05 0428701 1 John Kenedi Rt. 07/03 Dsn Boak B
00 0428801 4 Rahmat Acin Rt.01/01
00 0428901 6 Heruddin Yahya Rt.05/04 Dsn Tengah
00 0429001 5 Lalu Azhar Rt.02/10 Dsn Baru
00 0429101 6 Arifin Rt.05/03 Dsn.Bawah
05 0429301 2 M.Jafar R Rt.01/01 Dsn Sebewe
05 0429401 2 Darmiati Rt.02/04 Dsn Penyaring B
05 0429501 2 Sahabudin Rt.01/01 Dsn Penyaring A
00 0429601 1 Sukiman Rt.01/09 Dsn Bukit Tinggi
00 0429801 5 Hairuddin Mahdi Rt.01/08
00 0430001 5 Suherman Rt. 02/03 Ds.Baru
04 0430301 3 Kamaruddin Rt.01/07 Jln.ST.Kaharuddin
00 0430401 1 M.Ridwan Rt.10/05 Simu
00 0430501 3 Ismail Mahmud Rt.02/06 Jl.Raberas
05 0430601 1 M.Sabur Rt.02/02 Desa Persiapan Tatede
8100
8101
8102
8104
8105
jumlah
1 PB KOREKSI DESEMBER 2010

2 PB KOREKSI DESEMBER 2010 / PEND PROV BULAN NOVEMBER 2010

3 PB KOREKSI DESEMBER 2010 / PEND PROV BULAN DESEMBER 2010

4000000 0 4000000 12/4/2010 6/4/2012 18 2

8000000 0 8000000 12/9/2010 8/9/2012 20 2
10000000 0 10000000 12/20/2010 5/20/2011 5 2.5
7000000 0 7000000 12/13/2010 5/13/2011 5 2.5
7000000 0 7000000 12/20/2010 8/20/2012 20 2
3500000 0 3500000 12/20/2010 8/20/2012 20 2
10000000 0 10000000 12/2/2010 8/2/2012 20 2
15000000 0 15000000 12/21/2010 8/21/2012 20 2
10000000 0 10000000 12/17/2010 5/17/2011 5 2.5
12000000 0 12000000 12/24/2010 8/24/2012 20 2
15000000 0 15000000 12/16/2010 8/16/2012 20 2
4000000 0 4000000 12/13/2010 8/13/2012 20 2
4000000 0 4000000 12/18/2010 6/18/2012 18 2
7000000 0 7000000 12/14/2010 5/14/2011 5 2.5
2500000 0 2500000 12/6/2010 8/6/2012 20 2
6000000 0 6000000 12/10/2010 8/10/2012 20 2
4500000 0 4500000 12/14/2010 8/14/2012 20 2
5000000 0 5000000 12/9/2010 6/9/2012 18 2
6000000 0 6000000 12/3/2010 5/3/2011 5 2.5
5000000 0 5000000 12/17/2010 12/17/2011 12 2
3500000 0 3500000 12/10/2010 12/10/2011 12 2
5000000 0 5000000 12/8/2010 8/8/2012 20 2
10000000 0 10000000 12/8/2010 6/8/2011 6 2.5
8000000 0 8000000 12/4/2010 6/4/2012 18 2
7000000 0 7000000 12/15/2010 8/15/2012 20 2
5000000 0 5000000 12/1/2010 8/1/2012 20 2
8000000 0 8000000 12/2/2010 12/2/2012 24 2
5000000 0 5000000 12/1/2010 8/1/2012 20 2
5000000 0 5000000 12/13/2010 5/13/2011 5 2.5
4000000 0 4000000 12/17/2010 12/17/2011 12 2
4000000 0 4000000 12/21/2010 4/21/2011 4 2.5
4000000 0 4000000 12/14/2010 5/14/2011 5 2.5
7000000 0 7000000 12/23/2010 12/23/2011 12 2
5000000 0 5000000 12/10/2010 5/10/2011 5 2.5
7000000 0 7000000 12/13/2010 5/13/2011 5 2.5
0 4000000 4000000 12/13/2010 6/13/2012 18 2
0 3000000 3000000 12/11/2010 6/11/2012 18 2
0 5000000 5000000 12/8/2010 5/8/2011 5 2.5
0 3000000 3000000 12/10/2010 12/10/2011 12 2
0 4000000 4000000 12/10/2010 6/10/2012 18 2
0 4000000 4000000 12/10/2010 12/10/2011 12 2
0 4000000 4000000 12/10/2010 12/10/2011 12 2
0 5000000 5000000 12/13/2010 5/13/2011 5 2.5
0 5000000 5000000 12/16/2010 5/16/2011 5 2.5
0 4000000 4000000 12/13/2010 5/13/2011 5 2.5
0 7000000 7000000 12/13/2010 6/13/2012 18 2
0 3500000 3500000 12/17/2010 8/17/2012 20 2
0 2000000 2000000 12/15/2010 12/15/2011 12 2
0 7000000 7000000 12/18/2010 8/18/2012 20 2
0 6000000 6000000 12/23/2010 6/23/2012 18 2
0 4000000 4000000 12/20/2010 8/20/2012 20 2
0 4000000 4000000 12/21/2010 5/21/2011 5 2.5
233,000,000 74,500,000 307,500,000 2,107,295 2,129,257 722 112
232161 1,645,800 1,877,961

0 7,292 7,292
28125 68,892 97,017
68265 152,924 221,189
451667 448,335 900,002
780,218 2,323,243 3,103,461

4,818,361 3,103,461
d/k
1,877,961 8100 kredit yang diberikan sekt perdg_provisi

7,292 8101 kredit yang diberikan sekt perdg_provisi
3,103,461
4,818,361
EMBER 2010
8,188,595
8,188,596
EMBER 2010
7,687,500
0
0 0 0 0 0
BL 3 100,000 5,556 0 0 0 0 0
BL 3 200,000 10,000 0 0 0 0 0
M1 3 250,000 50,000 0 0 0 0 0
M1 1 175,000 35,000 0 0 0 0 0
BL 3 175,000 8,750 0 0 0 0 0
BL 3 87,500 4,375 0 0 0 0 0
BL 4 250,000 12,500 0 0 0 0 0
BL 2 375,000 18,750 0 0 0 0 0
M1 6 250,000 50,000 0 0 0 0 0
BL 6 300,000 15,000 0 0 0 0 0
BL 2 375,000 18,750 0 0 0 0 0
BL 4 100,000 5,000 0 0 0 0 0
BL 3 100,000 5,556 0 0 0 0 0
M1 1 175,000 35,000 0 0 0 0 0
BL 3 62,500 3,125 0 0 0 0 0
BL 5 150,000 7,500 0 0 0 0 0
BL 5 112,500 5,625 0 0 0 0 0
BL 3 125,000 6,945 0 0 0 0 0
M1 3 150,000 30,000 0 0 0 0 0
BL 6 125,000 10,417 0 0 0 0 0
BL 6 87,500 7,292 0 0 0 0 0
BL 3 125,000 6,250 0 0 0 0 0
M1 2 250,000 41,667 0 0 0 0 0
BL 4 200,000 11,112 0 0 0 0 0
BL 3 175,000 8,750 0 0 0 0 0
BL 3 125,000 6,250 0 0 0 0 0
BL 3 200,000 8,334 0 0 0 0 0
BL 3 125,000 6,250 0 0 0 0 0
M1 1 125,000 25,000 0 0 0 0 0
BL 6 100,000 8,334 0 0 0 0 0
M1 1 100,000 25,000 0 0 0 0 0
M1 2 100,000 20,000 0 0 0 0 0
BL 4 175,000 14,584 0 0 0 0 0
M1 1 125,000 25,000 0 0 0 0 0
M1 1 175,000 35,000 0 0 0 0 0
BL 5 100,000 5,556 0 0 0 0 0
BL 6 75,000 4,167 0 0 0 0 0
M1 1 125,000 25,000 0 0 0 0 0
BL 4 75,000 6,250 0 0 0 0 0
BL 6 100,000 5,556 0 0 0 0 0
BL 5 100,000 8,334 0 0 0 0 0
BL 6 100,000 8,334 0 0 0 0 0
M1 2 125,000 25,000 0 0 0 0 0
M1 2 125,000 25,000 0 0 0 0 0
M1 2 100,000 20,000 0 0 0 0 0
BL 1 175,000 9,723 0 0 0 0 0
BL 5 87,500 4,375 0 0 0 0 0
BL 5 50,000 4,167 0 0 0 0 0
BL 3 175,000 8,750 0 0 0 0 0
BL 1 150,000 8,334 0 0 0 0 0
BL 3 100,000 5,000 0 0 0 0 0
M1 1 100,000 20,000 0 0 0 0 0
0 0 7,687,500 780,218 0 0 0 0 0
00 4,787,500
01 175,000
02 0
04 1,062,500
05 975,000
7,000,000 0 0 0
0 1 2 3 4 5 6 7 8 9
0 5,556 5,556 5,556 5,556 5,556 5,556 5,556 5,556 5,556
0 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000
0 50,000 50,000 50,000 50,000 50,000 0 0 0 0
0 35,000 35,000 35,000 35,000 35,000 0 0 0 0
0 8,750 8,750 8,750 8,750 8,750 8,750 8,750 8,750 8,750
0 4,375 4,375 4,375 4,375 4,375 4,375 4,375 4,375 4,375
0 12,500 12,500 12,500 12,500 12,500 12,500 12,500 12,500 12,500
0 18,750 18,750 18,750 18,750 18,750 18,750 18,750 18,750 18,750
0 50,000 50,000 50,000 50,000 50,000 0 0 0 0
0 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000
0 18,750 18,750 18,750 18,750 18,750 18,750 18,750 18,750 18,750
0 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000
0 5,556 5,556 5,556 5,556 5,556 5,556 5,556 5,556 5,556
0 35,000 35,000 35,000 35,000 35,000 0 0 0 0
0 3,125 3,125 3,125 3,125 3,125 3,125 3,125 3,125 3,125
0 7,500 7,500 7,500 7,500 7,500 7,500 7,500 7,500 7,500
0 5,625 5,625 5,625 5,625 5,625 5,625 5,625 5,625 5,625
0 6,945 6,945 6,945 6,945 6,945 6,945 6,945 6,945 6,945
0 30,000 30,000 30,000 30,000 30,000 0 0 0 0
0 10,417 10,417 10,417 10,417 10,417 10,417 10,417 10,417 10,417
0 7,292 7,292 7,292 7,292 7,292 7,292 7,292 7,292 7,292
0 6,250 6,250 6,250 6,250 6,250 6,250 6,250 6,250 6,250
0 41,667 41,667 41,667 41,667 41,667 41,665 0 0 0
0 11,112 11,112 11,112 11,112 11,112 11,112 11,112 11,112 11,112
0 8,750 8,750 8,750 8,750 8,750 8,750 8,750 8,750 8,750
0 6,250 6,250 6,250 6,250 6,250 6,250 6,250 6,250 6,250
0 8,334 8,334 8,334 8,334 8,334 8,334 8,334 8,334 8,334
0 6,250 6,250 6,250 6,250 6,250 6,250 6,250 6,250 6,250
0 25,000 25,000 25,000 25,000 25,000 0 0 0 0
0 8,334 8,334 8,334 8,334 8,334 8,334 8,334 8,334 8,334
0 25,000 25,000 25,000 25,000 0 0 0 0 0
0 20,000 20,000 20,000 20,000 20,000 0 0 0 0
0 14,584 14,584 14,584 14,584 14,584 14,584 14,584 14,584 14,584
0 25,000 25,000 25,000 25,000 25,000 0 0 0 0
0 35,000 35,000 35,000 35,000 35,000 0 0 0 0
0 5,556 5,556 5,556 5,556 5,556 5,556 5,556 5,556 5,556
0 4,167 4,167 4,167 4,167 4,167 4,167 4,167 4,167 4,167
0 25,000 25,000 25,000 25,000 25,000 0 0 0 0
0 6,250 6,250 6,250 6,250 6,250 6,250 6,250 6,250 6,250
0 5,556 5,556 5,556 5,556 5,556 5,556 5,556 5,556 5,556
0 8,334 8,334 8,334 8,334 8,334 8,334 8,334 8,334 8,334
0 8,334 8,334 8,334 8,334 8,334 8,334 8,334 8,334 8,334
0 25,000 25,000 25,000 25,000 25,000 0 0 0 0
0 25,000 25,000 25,000 25,000 25,000 0 0 0 0
0 20,000 20,000 20,000 20,000 20,000 0 0 0 0
0 9,723 9,723 9,723 9,723 9,723 9,723 9,723 9,723 9,723
0 4,375 4,375 4,375 4,375 4,375 4,375 4,375 4,375 4,375
0 4,167 4,167 4,167 4,167 4,167 4,167 4,167 4,167 4,167
0 8,750 8,750 8,750 8,750 8,750 8,750 8,750 8,750 8,750
0 8,334 8,334 8,334 8,334 8,334 8,334 8,334 8,334 8,334
0 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000
0 20,000 20,000 20,000 20,000 20,000 0 0 0 0
0 780,218 780,218 780,218 780,218 755,218 335,216 293,551 293,551 293,551

764662
10 11 12 13 14 15 16 17 18 19
5,556 5,556 5,556 5,556 5,556 5,556 5,556 5,556 5,548 0
10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
8,750 8,750 8,750 8,750 8,750 8,750 8,750 8,750 8,750 8,750
4,375 4,375 4,375 4,375 4,375 4,375 4,375 4,375 4,375 4,375
12,500 12,500 12,500 12,500 12,500 12,500 12,500 12,500 12,500 12,500
18,750 18,750 18,750 18,750 18,750 18,750 18,750 18,750 18,750 18,750
0 0 0 0 0 0 0 0 0 0
15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000
18,750 18,750 18,750 18,750 18,750 18,750 18,750 18,750 18,750 18,750
5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000
5,556 5,556 5,556 5,556 5,556 5,556 5,556 5,556 5,548 0
0 0 0 0 0 0 0 0 0 0
3,125 3,125 3,125 3,125 3,125 3,125 3,125 3,125 3,125 3,125
7,500 7,500 7,500 7,500 7,500 7,500 7,500 7,500 7,500 7,500
5,625 5,625 5,625 5,625 5,625 5,625 5,625 5,625 5,625 5,625
6,945 6,945 6,945 6,945 6,945 6,945 6,945 6,945 6,935 0
0 0 0 0 0 0 0 0 0 0
10,417 10,417 10,413 0 0 0 0 0 0 0
7,292 7,292 7,288 0 0 0 0 0 0 0
6,250 6,250 6,250 6,250 6,250 6,250 6,250 6,250 6,250 6,250
0 0 0 0 0 0 0 0 0 0
11,112 11,112 11,112 11,112 11,112 11,112 11,112 11,112 11,096 0
8,750 8,750 8,750 8,750 8,750 8,750 8,750 8,750 8,750 8,750
6,250 6,250 6,250 6,250 6,250 6,250 6,250 6,250 6,250 6,250
8,334 8,334 8,334 8,334 8,334 8,334 8,334 8,334 8,334 8,334
6,250 6,250 6,250 6,250 6,250 6,250 6,250 6,250 6,250 6,250
0 0 0 0 0 0 0 0 0 0
8,334 8,334 8,326 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
14,584 14,584 14,576 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
5,556 5,556 5,556 5,556 5,556 5,556 5,556 5,556 5,548 0
4,167 4,167 4,167 4,167 4,167 4,167 4,167 4,167 4,161 0
0 0 0 0 0 0 0 0 0 0
6,250 6,250 6,250 0 0 0 0 0 0 0
5,556 5,556 5,556 5,556 5,556 5,556 5,556 5,556 5,548 0
8,334 8,334 8,326 0 0 0 0 0 0 0
8,334 8,334 8,326 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
9,723 9,723 9,723 9,723 9,723 9,723 9,723 9,723 9,709 0
4,375 4,375 4,375 4,375 4,375 4,375 4,375 4,375 4,375 4,375
4,167 4,167 4,163 0 0 0 0 0 0 0
8,750 8,750 8,750 8,750 8,750 8,750 8,750 8,750 8,750 8,750
8,334 8,334 8,334 8,334 8,334 8,334 8,334 8,334 8,322 0
5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000
0 0 0 0 0 0 0 0 0 0
293,551 293,551 293,507 225,839 225,839 225,839 225,839 225,839 225,749 163,334
Aug-12 Sep-12 Oct-12 Nov-12 Dec-12 JUMLAH pend prov rprppsv
20 21 22 23 24 0 @
0 0 0 0 0 100,000 0 100,000
10,000 0 0 0 0 200,000 0 200,000
0 0 0 0 0 250,000 0 250,000
0 0 0 0 0 175,000 0 175,000
8,750 0 0 0 0 175,000 0 175,000
4,375 0 0 0 0 87,500 0 87,500
12,500 0 0 0 0 250,000 0 250,000
18,750 0 0 0 0 375,000 0 375,000
0 0 0 0 0 250,000 0 250,000
15,000 0 0 0 0 300,000 0 300,000
18,750 0 0 0 0 375,000 0 375,000
5,000 0 0 0 0 100,000 0 100,000
0 0 0 0 0 100,000 0 100,000
0 0 0 0 0 175,000 0 175,000
3,125 0 0 0 0 62,500 0 62,500
7,500 0 0 0 0 150,000 0 150,000
5,625 0 0 0 0 112,500 0 112,500
0 0 0 0 0 125,000 0 125,000
0 0 0 0 0 150,000 0 150,000
0 0 0 0 0 125,000 0 125,000
0 0 0 0 0 87,500 0 87,500
6,250 0 0 0 0 125,000 0 125,000
0 0 0 0 0 250,000 0 250,000
0 0 0 0 0 200,000 0 200,000
8,750 0 0 0 0 175,000 0 175,000
6,250 0 0 0 0 125,000 0 125,000
8,334 8,334 8,334 8,334 8,318 200,000 0 200,000
6,250 0 0 0 0 125,000 0 125,000
0 0 0 0 0 125,000 0 125,000
0 0 0 0 0 100,000 0 100,000
0 0 0 0 0 100,000 0 100,000
0 0 0 0 0 100,000 0 100,000
0 0 0 0 0 175,000 0 175,000
0 0 0 0 0 125,000 0 125,000
0 0 0 0 0 175,000 0 175,000
0 0 0 0 0 100,000 0 100,000
0 0 0 0 0 75,000 0 75,000
0 0 0 0 0 125,000 0 125,000
0 0 0 0 0 75,000 0 75,000
0 0 0 0 0 100,000 0 100,000
0 0 0 0 0 100,000 0 100,000
0 0 0 0 0 100,000 0 100,000
0 0 0 0 0 125,000 0 125,000
0 0 0 0 0 125,000 0 125,000
0 0 0 0 0 100,000 0 100,000
0 0 0 0 0 175,000 0 175,000
4,375 0 0 0 0 87,500 0 87,500
0 0 0 0 0 50,000 0 50,000
8,750 0 0 0 0 175,000 0 175,000
0 0 0 0 0 150,000 0 150,000
5,000 0 0 0 0 100,000 0 100,000
0 0 0 0 0 100,000 0 100,000
163,334 8,334 8,334 8,334 8,318 0 7,687,500 0 7,687,500
0 ### 0
0 175,000 0
0 0 0
0 ### 0
0 975,000 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 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
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 PB KOREKSI DESEMBER 2010 / PEND PROV BULAN DESEMBER 2010
8100 pb koreksi pend provis 3,600,000 5800 kredit yang diberikan sekt perdg_provisi
8101 pb koreksi pend provis 0 5801 kredit yang diberikan sekt perdg_provisi
8102 pb koreksi pend provis 275,000 5802 kredit yang diberikan sekt perdg_provisi
8104 pb koreksi pend provi 725,000 5804 kredit yang diberikan sekt perdg_provisi
6,062,500
0
2 PB KOREKSI Juli 2010 s/ d PEND PROV BULAN Desember 2010

5804 pb koreksi pend provi 309,454 8104 kredit yang diberikan sekt perdg_provisi
3,832,363

Pendapatan Amortisasi Provisi Januari 2011

Diunggah oleh

Informasi Dokumen

Judul Asli

Hak Cipta

Format Tersedia

Bagikan dokumen Ini

Bagikan atau Tanam Dokumen

Opsi Berbagi

Apakah menurut Anda dokumen ini bermanfaat?

Apakah konten ini tidak pantas?

Hak Cipta:

Format Tersedia

Pendapatan Amortisasi Provisi Januari 2011

Diunggah oleh

Hak Cipta:

Format Tersedia

sektor norek mrk nama alamat

04 0072903 3 E Johansz Rt. 02/11 Kp.Timur BKel.Bugis

provisi juli 2010 8100

10,000,000 0 10,000,000 7/5/2010 7/5/2012 24 2

218,000,000 121,000,000 339,000,000

8,475,000 741,406 0 741,406 741,406 741,404

142,578 8,475,000 2,224,216 6,250,784 0 0 0

04 0054006 3 Fatimah Rt.02/03 Jl.Garuda No.40

provisi juli 2010 8100

3000000 0 3000000 8/21/2010 8/21/2012 24 2

333,000,000 159,000,000 492,000,000

12,300,000 863,044 0 0 863,044 863,044 863,044

169,692 12,300,000 1,726,088 10,573,912 0 0 0

00 0212309 3 I Made Aget Rt.03/07 GG.Manggis No 7

provisi juli 2010 8100

4000000 0 4000000 9/21/2010 9/21/2011 12 2

205,500,000 150,000,000 355,500,000

8,887,500 492,460 0 0 0 492,460 492,460

144,802 144,554 8,887,500 492,460 8,395,040 0 0 0

04 0057106 3 M.Sadik Rt.10/04 Dsn Lenangguar B

PB KOREKSI OKTOBER 2010

8000000 0 8000000 10/21/2010 6/21/2012 20 2

191,000,000 89,000,000 280,000,000

294595 5800 kredit yang diberikan sekt perdg_provisi

7,000,000 537,792 0 0 0 0 537,792

42,709 42,709 42,693 7,000,000 0 7,000,000 0 0 0

04 002805 3 Hadinah Rt.02/02 Lempeh

6000000 0 6000000 11/5/2010 7/5/2012 20 2

04 0045704 3 Umar Rudjin Rt.01/12 Jl.Kebayan

1 PB KOREKSI DESEMBER 2010

2 PB KOREKSI DESEMBER 2010 / PEND PROV BULAN NOVEMBER 2010

3 PB KOREKSI DESEMBER 2010 / PEND PROV BULAN DESEMBER 2010

4000000 0 4000000 12/4/2010 6/4/2012 18 2

233,000,000 74,500,000 307,500,000 2,107,295 2,129,257 722 112

232161 1,645,800 1,877,961

780,218 2,323,243 3,103,461

1,877,961 8100 kredit yang diberikan sekt perdg_provisi

0 780,218 780,218 780,218 780,218 755,218 335,216 293,551 293,551 293,551

163,334 8,334 8,334 8,334 8,318 0 7,687,500 0 7,687,500

2 PB KOREKSI Juli 2010 s/ d PEND PROV BULAN Desember 2010

Anda mungkin juga menyukai