Employee Name

MAKASSAR KMB
Employee Position : Credit Analyst
Asset Type : KMB
Anwar
Hasma Diatri
La Ode Hakri Fajar
RomyO sbg CA
SupratmanC
Employee Position : Marketing
Asset Type : KMB
RAHMAT HIDAYAT
LUKMAN
MUHAMMAD IRFAN
Munawir
TAUFIQ JOHAN
AGUS FITRIANTO
ALIM BAHRI
ARDIANSYAH
DEWI PURNAMASARI
EKO SUPRIANTO
HARMILAH
HASDIR ABDULLAH
IDA FARIDA
ANDI ISDARMIYANTI
ISMAIL S
JURITA JAMAL
KASMIRA
NUR MALA
M ALI IMRAN
NURHIDAYAH
PRAWIRA IQRAMAWARDHANA
RISWANDI M
SYAHRIL IDRUS
WAWAN
YULIANA NATHALIA YACOBUS
ZULFIKAR ARAFAT HUSAIN
A. FAHRI ASWAN
ABDUL KADIR
Achmad Akbar
ACHMAD AKBAR
Ahmadi
ARIANTO CMO
Aswir Hadi
Bilande Bethony
EMAL AHYAN
Fikalisma
HAMKA HASANUDDIN
Harmar Djauhari
HASROE
HENDRA SYAPUTRA
HENDRIK INDRA PATRA
ISKANDAR
JUMALANG
Junaedi
JUNAEDI
KAHARUDDIN
KAMARUDDIN DG SITUJU
Muh Ali Husain
Muh Rivai Saputra
Muh. Aliyas
Muhammad Irfan
Muhammad Yusuf
MUHAMMAD ARFAH MUSTARI
MUHAMMAD BASIR
MUHAMMAD ALIYAS

In Unit In Amount Principle

6+

INV 6+

936
1,557
534
387
291

5,436,217,510.00
9,141,551,485.00
2,967,218,069.50
2,194,835,489.40
1,713,649,765.00

212
217
72
61
78

18
12
3
6
10

1
33
23
1
6
26
2
8
3
1
35
13
16
1
6
6
14
24
5
4
4
10
6
4
14
3
70
11
36
96
67
128
59
36
17
85
3
86
68
83
16
24
157
69
94
9
35
58
46
55
67
21
16
12
55

4,588,840.00
210,936,730.00
139,821,525.00
6,441,750.00
35,406,635.00
145,761,405.00
10,634,000.00
45,508,825.00
23,411,540.00
3,732,125.00
207,284,550.00
70,031,810.00
97,878,200.00
7,106,375.00
34,494,355.00
31,672,175.00
80,391,505.00
117,978,565.00
23,653,015.00
21,473,780.00
25,875,750.00
49,911,895.00
34,997,520.00
22,023,745.00
81,673,315.00
20,314,640.00
410,318,435.00
56,069,285.00
199,219,415.00
555,808,915.00
373,453,805.00
720,994,370.00
358,966,620.00
210,813,790.00
90,776,652.00
483,368,895.00
13,241,375.00
515,647,705.00
380,369,520.00
489,963,405.00
93,482,685.00
143,055,070.00
902,586,144.40
394,916,650.00
560,088,740.00
52,215,130.00
183,666,670.00
338,906,380.00
260,190,380.00
302,399,470.00
366,851,930.00
112,771,210.00
93,043,280.00
66,378,755.00
330,668,550.00

0
6
3
0
1
2
1
2
0
1
6
0
2
0
0
0
1
2
0
1
1
1
1
2
1
0
3
0
3
6
6
21
8
10
4
7
0
7
5
6
4
9
41
5
19
2
3
6
7
2
11
6
1
3
9

0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
0
0
1
1
0
0
0
0
0
0
0
1
0
3
0
1
1
1
1
1
0
0
0
0
0
2

INV

966,427,541.26 102,865,539.37
945,663,751.27 63,695,818.41
349,301,432.96 12,244,126.82
269,214,147.73 29,554,625.78
308,038,665.61 54,781,210.83

0.00
29,265,097.81
12,214,543.13
0.00
4,454,026.62
9,991,661.92
4,928,799.84
9,994,335.52
0.00
3,732,125.00
27,623,695.51
0.00
11,110,465.99
0.00
0.00
0.00
9,608,661.90
10,114,582.60
0.00
6,380,720.05
5,019,378.89
5,152,586.08
6,453,828.52
8,685,743.38
13,305,435.77
0.00
14,196,974.70
0.00
10,887,946.81
21,069,865.02
31,375,043.97
92,861,510.93
42,399,124.92
53,256,646.03
17,793,214.08
37,624,167.58
0.00
30,922,126.34
26,277,291.34
23,335,339.15
15,036,854.05
32,776,821.84
182,814,709.45
28,684,258.48
80,541,328.57
11,319,275.27
14,021,962.42
33,391,109.77
37,702,384.34
15,063,098.03
49,562,067.71
23,576,632.92
5,147,854.91
13,731,954.86
34,985,613.41

In Unit

24.57
14.71
14.04
17.31
30.24

0.00
0.00
0.00 18.18
8,161,462.69 17.39
0.00
0.00
0.00 16.67
0.00
7.69
0.00 50.00
0.00 25.00
0.00
0.00
0.00 100.00
0.00 17.14
0.00
0.00
0.00 12.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7.14
0.00
8.33
0.00
0.00
0.00 25.00
0.00 25.00
0.00 10.00
0.00 16.67
0.00 50.00
7,106,375.00 14.29
0.00
0.00
0.00
4.29
0.00
0.00
0.00
8.33
0.00
6.25
0.00
8.96
5,620,040.00 17.19
9,035,001.52 15.25
0.00 27.78
0.00 23.53
0.00
8.24
0.00
0.00
0.00
8.14
0.00
7.35
0.00
7.23
6,345,935.86 31.25
0.00 37.50
14,586,424.89 28.03
0.00
7.25
8,749,336.74 21.28
3,661,079.75 33.33
2,736,535.75 11.43
6,253,384.07 12.07
3,759,255.38 17.39
0.00
3.64
0.00 16.42
0.00 28.57
0.00
6.25
0.00 25.00
10,919,260.06 20.00

Muhtaza H
Mustikawati Mursalim
MUZAKKIR CMO
NUR AKBAR MAULISYAH
REYNOLD MASALLE
RIAN MAULANA
Rusito
SETIAWAN AL QADRI
SETIAWAN AL QADRI
Sugeng Suharto
TAUFIQ JOHAN
WENDRA IR TIMBULENG
WENDRA IRWANSYAH
ZULFIKAR GOWA
Zulkifli
ZULKIFLI CDWSH
Employee Position : Surveyor
Asset Type : KMB
ASRUL AZIS
Total per Branch
GRAND TOTAL
Filter By

49
140
55
27
33
2
70
22
48
65
13
22
80
31
76
81

1
6,368
6,368
:

258,282,970.00
822,291,500.00
336,503,610.00
161,840,290.00
189,326,405.00
17,384,510.00
408,512,840.00
121,288,215.00
303,990,280.00
377,411,750.00
66,508,585.00
120,167,695.00
449,694,065.00
167,256,275.00
427,481,545.00
477,489,165.00

10
12
10
5
6
0
13
4
20
14
5
8
35
11
16
20

0
0
0
1
1
0
1
0
2
0
0
1
5
2
1
2

54,806,091.67
49,556,926.12
41,510,920.32
24,872,063.75
23,873,551.46
0.00
68,802,819.74
19,270,397.85
88,952,898.33
80,810,675.15
28,110,967.77
33,478,681.05
149,350,510.85
42,796,225.84
80,480,023.73
86,755,845.14

0.00
0.00
0.00
8,713,640.00
3,549,297.93
0.00
7,106,375.00
0.00
13,132,832.16
0.00
0.00
5,310,680.00
24,791,642.31
6,269,445.74
4,996,102.07
9,001,191.96

20.41
8.57
18.18
22.22
21.21
0.00
20.00
18.18
45.83
21.54
38.46
40.91
50.00
41.94
22.37
27.16

4,550,125.00
0
0
0.00
0.00
0.00
36,776,689,945.30
1,077 80 4,870,465,003.03 432,946,620.09 18.17
36,776,689,945.30
1,077 80 4,870,465,003.03 432,946,620.09 18.17
Date : 31/01/2014 A Printed By
:
Suardi-CA
Printed Date
:

In Amount

17.78
10.34
11.77
12.27
17.98

0.00
13.87
8.74
0.00
12.58
6.85
46.35
21.96
0.00
100.00
13.33
0.00
11.35
0.00
0.00
0.00
11.95
8.57
0.00
29.71
19.40
10.32
18.44
39.44
16.29
0.00
3.46
0.00
5.47
3.79
8.40
12.88
11.81
25.26
19.60
7.78
0.00
6.00
6.91
4.76
16.09
22.91
20.25
7.26
14.38
21.68
7.63
9.85
14.49
4.98
13.51
20.91
5.53
20.69
10.58

In Unit

In Amount

0.00
0.00
22.00 120,059,438.51
1.00
6,098,222.98
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

21.22
6.03
12.34
15.37
12.61
0.00
16.84
15.89
29.26
21.41
42.27
27.86
33.21
25.59
18.83
18.17

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
14.42
23.00 126,157,661.49
14.42
23.00 126,157,661.49
19/12/2014 2:25:18 PM