LAPORAN KINERJA MINGGUAN - AREA DUMAI

Awal Minggu : 02/11/2018 Awal Hari : 1 Saldo Awal Minggu I : 1 Lbr : - 2 Lbr : 6.332.805.302 3 Lbr : 139.319.362
Jlh Plg Awal Minggu I : 1 Lbr : - 2 Lbr : 12.764 3 Lbr : 184

Kalender Mingguan I : October 2018 November 2018 December 2018

November 2, 2018 - November 8, 2018 M Se Sa R K J Su M Se Sa R K J Su M Se Sa R K J Su
1 2 3 4 5 6 1 2 3 1
7 8 9 10 11 12 13 4 5 6 7 8 9 10 2 3 4 5 6 7 8
14 15 16 17 18 19 20 11 12 13 14 15 16 17 9 10 11 12 13 14 15
21 22 23 24 25 26 27 18 19 20 21 22 23 24 16 17 18 19 20 21 22
28 29 30 31 25 26 27 28 29 30 23 24 25 26 27 28 29
30 31
PELUNASAN - November
NO UNIT NAMA RAYON SALDO AWAL TOTAL LUNAS SISA KET
Fri-2 Sat-3 Sun-4 Mon-5 Tue-6 Wed-7 Thu-8
- - - - - - - - - - 1 Lembar
1 18210 DURI 2.106.352.103 811.865.956 - 70.913.645 102.423.644 135.761.946 88.342.723 115.313.217 1.324.621.131 781.730.972 2 Lembar
4.962.459 4.962.459 - - - - - - 4.962.459 NIHIL 3 Lembar
- - - - - - - - - - 1 Lembar
2 18220 BAGAN SIAPI-API 837.751.093 48.012.997 - 20.638.885 28.263.049 44.385.443 34.816.213 38.932.397 215.048.984 622.702.109 2 Lembar
28.257.031 1.309.210 - 781.100 24.931 613.376 1.102.395 2.852.671 6.683.683 21.573.348 3 Lembar
- - - - - - - - - - 1 Lembar
3 18230 BENGKALIS 846.957.727 69.107.419 - 46.867.446 60.166.714 97.290.983 101.088.790 21.874.904 396.396.256 450.561.471 2 Lembar
73.279.462 4.078.556 - 14.034.088 7.699.059 9.145.774 5.543.714 1.211.184 41.712.375 31.567.087 3 Lembar
- - - - - - - - - - 1 Lembar
4 18240 SELAT PANJANG 382.244.802 22.051.795 - 16.739.968 11.775.385 21.526.544 30.396.243 27.961.458 130.451.393 251.793.409 2 Lembar
24.593.325 3.691.498 - 406.731 7.077.209 1.586.957 1.401.126 4.881.674 19.045.195 5.548.130 3 Lembar
- - - - - - - - - - 1 Lembar
5 18250 DUMAI KOTA 1.557.507.963 136.263.732 - 49.116.762 95.592.851 97.797.467 112.180.533 104.575.756 595.527.101 961.980.862 2 Lembar
8.227.085 412.776 - - 240.342 - - - 653.118 7.573.967 3 Lembar
- - - - - - - - - - 1 Lembar
6 18260 BAGAN BATU 601.991.614 29.577.689 - 50.055.867 - 37.422.511 - 109.650.822 226.706.889 375.284.725 2 Lembar
- - - - - - - - - NIHIL 3 Lembar
- - - - - - - - - - 1 Lembar
TOTAL MINGGU KE-1 6.332.805.302 1.116.879.588 - 254.332.573 298.221.643 434.184.894 366.824.502 418.308.554 2.888.751.754 3.444.053.548 2 Lembar
139.319.362 14.454.499 - 15.221.919 15.041.541 11.346.107 8.047.235 8.945.529 73.056.830 66.262.532 3 Lembar

JLH PLGN PELUNASAN - November

NO UNIT NAMA RAYON TOTAL LUNAS SISA KET
AWAL Fri-2 Sat-3 Sun-4 Mon-5 Tue-6 Wed-7 Thu-8
- - - - - - - - - - 1 Lembar
1 18210 DURI 2.648 192 - 147 252 282 205 241 1.319 1.329 2 Lembar
2 2 - - - - - - 2 NIHIL 3 Lembar
- - - - - - - - - - 1 Lembar
2 18220 BAGAN SIAPI-API 2.387 99 - 80 102 146 94 117 638 1.749 2 Lembar
31 3 - 2 1 1 2 1 10 21 3 Lembar
- - - - - - - - - - 1 Lembar
3 18230 BENGKALIS 1.958 158 - 124 144 181 227 63 897 1.061 2 Lembar
108 6 - 13 16 17 13 3 68 40 3 Lembar
- - - - - - - - - - 1 Lembar
4 18240 SELAT PANJANG 1.158 57 - 50 44 78 81 78 388 770 2 Lembar
37 8 - 1 12 5 2 5 33 4 3 Lembar
- - - - - - - - - - 1 Lembar
5 18250 DUMAI KOTA 3.274 304 - 148 217 242 284 239 1.434 1.840 2 Lembar
6 1 - - 1 - - - 2 4 3 Lembar
- - - - - - - - - - 1 Lembar
6 18260 BAGAN BATU 1.339 66 - 132 - 88 - 261 547 792 2 Lembar
- - - - - - - - - NIHIL 3 Lembar
- - - - - - - - - - 1 Lembar
TOTAL MINGGU KE-1 12.764 876 - 681 759 1.017 891 999 5.223 7.541 2 Lembar
184 20 - 16 30 23 17 9 115 69 3 Lembar
LAPORAN KINERJA MINGGUAN - AREA DUMAI
Awal Minggu : 09/11/2018 Awal Hari : 1 Saldo Awal Minggu II : 1 Lbr : - 2 Lbr : 3.444.053.548 3 Lbr : 66.262.532
Jlh Plg Awal Minggu II : 1 Lbr : - 2 Lbr : 7.541 3 Lbr : 69

Kalender Mingguan II : October 2018 November 2018 December 2018

November 9, 2018 - November 15, 2018 M Se Sa R K J Su M Se Sa R K J Su M Se Sa R K J Su
1 2 3 4 5 6 1 2 3 1
7 8 9 10 11 12 13 4 5 6 7 8 9 10 2 3 4 5 6 7 8
14 15 16 17 18 19 20 11 12 13 14 15 16 17 9 10 11 12 13 14 15
21 22 23 24 25 26 27 18 19 20 21 22 23 24 16 17 18 19 20 21 22
28 29 30 31 25 26 27 28 29 30 23 24 25 26 27 28 29
30 31

SALDO AWAL PELUNASAN - November

NO UNIT NAMA RAYON TOTAL LUNAS SISA KET
Minggu ke-2 Fri-9 Sat-10 Sun-11 Mon-12 Tue-13 Wed-14 Thu-15
- - - - - - - - - - 1 Lembar
1 18210 DURI 781.730.972 114.383.438 - 129.774.726 97.658.007 79.550.462 87.026.840 53.366.435 561.759.908 219.971.064 2 Lembar
- - - - - - - - - NIHIL 3 Lembar
- - - - - - - - - - 1 Lembar
2 18220 BAGAN SIAPI-API 622.702.109 35.638.801 - 43.893.262 40.177.634 32.599.511 49.683.174 37.970.649 239.963.031 382.739.078 2 Lembar
21.573.348 218.376 - 311.065 2.569.232 - 2.133.792 4.549.300 9.781.765 11.791.583 3 Lembar
- - - - - - - - - - 1 Lembar
3 18230 BENGKALIS 450.561.471 55.028.925 - 29.364.038 65.444.959 59.735.826 33.795.373 42.644.321 286.013.442 164.548.029 2 Lembar
31.567.087 - - 612.793 632.736 4.481.291 1.414.904 2.003.602 9.145.326 22.421.761 3 Lembar
- - - - - - - - - - 1 Lembar
4 18240 SELAT PANJANG 251.793.409 20.651.988 - 27.779.705 31.463.059 39.425.631 40.875.912 18.572.693 178.768.988 73.024.421 2 Lembar
5.548.130 - - 484.084 1.754.794 - - - 2.238.878 3.309.252 3 Lembar
- - - - - - - - - - 1 Lembar
5 18250 DUMAI KOTA 961.980.862 135.297.375 - 126.023.574 137.416.584 73.206.566 95.626.161 86.943.458 654.513.718 307.467.144 2 Lembar
7.573.967 - - - - - - 1.222.276 1.222.276 6.351.691 3 Lembar
- - - - - - - - - - 1 Lembar
6 18260 BAGAN BATU 375.284.725 49.722.600 - 76.492.549 - 69.633.997 - 146.617.971 342.467.117 32.817.608 2 Lembar
- - - - - - - - - NIHIL 3 Lembar
- - - - - - - - - - 1 Lembar
TOTAL MINGGU KE-2 3.444.053.548 410.723.127 - 433.327.854 372.160.243 354.151.993 307.007.460 386.115.527 2.263.486.204 1.180.567.344 2 Lembar
66.262.532 218.376 - 1.407.942 4.956.762 4.481.291 3.548.696 7.775.178 22.388.245 43.874.287 3 Lembar

Jlh Plg Awal PELUNASAN - November

NO UNIT NAMA RAYON TOTAL LUNAS SISA KET
Minggu ke-2 Fri-9 Sat-10 Sun-11 Mon-12 Tue-13 Wed-14 Thu-15
- - - - - - - - - - 1 Lembar
1 18210 DURI 1.329 188 - 230 184 163 157 99 1.021 308 2 Lembar
- - - - - - - - - NIHIL 3 Lembar
- - - - - - - - - - 1 Lembar
2 18220 BAGAN SIAPI-API 1.749 99 - 146 161 124 139 136 805 944 2 Lembar
21 1 - 1 3 - 3 1 9 12 3 Lembar
- - - - - - - - - - 1 Lembar
3 18230 BENGKALIS 1.061 145 - 88 173 148 77 85 716 345 2 Lembar
40 - - 3 1 7 2 1 14 26 3 Lembar
- - - - - - - - - - 1 Lembar
4 18240 SELAT PANJANG 770 59 - 81 97 108 95 56 496 274 2 Lembar
4 - - 1 1 - - - 2 2 3 Lembar
- - - - - - - - - - 1 Lembar
5 18250 DUMAI KOTA 1.840 286 - 271 222 145 215 186 1.325 515 2 Lembar
4 - - - - - - 1 1 3 3 Lembar
- - - - - - - - - - 1 Lembar
6 18260 BAGAN BATU 792 113 - 189 - 131 - 299 732 60 2 Lembar
- - - - - - - - - NIHIL 3 Lembar
- - - - - - - - - - 1 Lembar
TOTAL MINGGU KE-2 7.541 890 - 1.005 837 819 683 861 5.095 2.446 2 Lembar
69 1 - 5 5 7 5 3 26 43 3 Lembar
LAPORAN KINERJA MINGGUAN - AREA DUMAI
Awal Minggu : 16/11/2018 Awal Hari : 1 Saldo Awal Minggu III : 1 Lbr : 15.938.738.957 2 Lbr : 1.180.567.344 3 Lbr : 43.874.287
Jlh Plg Awal Minggu III : 1 Lbr : 58.584 2 Lbr : 2.446 3 Lbr : 43

Kalender Mingguan III : October 2018 November 2018 December 2018

November 16, 2018 - November 22, 2018 M Se Sa R K J Su M Se Sa R K J Su M Se Sa R K J Su
1 2 3 4 5 6 1 2 3 1
7 8 9 10 11 12 13 4 5 6 7 8 9 10 2 3 4 5 6 7 8
14 15 16 17 18 19 20 11 12 13 14 15 16 17 9 10 11 12 13 14 15
21 22 23 24 25 26 27 18 19 20 21 22 23 24 16 17 18 19 20 21 22
28 29 30 31 25 26 27 28 29 30 23 24 25 26 27 28 29
30 31

SALDO AWAL PELUNASAN - November

NO UNIT NAMA RAYON TOTAL LUNAS SISA KET
Minggu ke-3 Fri-16 Sat-17 Sun-18 Mon-19 Tue-20 Wed-21 Thu-22
5.063.272.148 - - - - - 728.895.176 509.933.195 1.238.828.371 3.824.443.777 1 Lembar
1 #### DURI 219.971.064 53.315.757 - 33.922.563 46.484.317 46.951.788 12.459.086 6.322.929 199.456.440 20.514.624 2 Lembar
- - - - - - - - - NIHIL 3 Lembar
1.407.824.352 - - - - - 200.127.481 100.475.413 300.602.894 1.107.221.458 1 Lembar
2 #### BAGAN SIAPI-API 382.739.078 36.487.948 - 37.520.668 99.961.083 - 28.129.417 20.792.113 222.891.229 159.847.849 2 Lembar
11.791.583 1.717.162 - - - - 10.074.421 - 11.791.583 NIHIL 3 Lembar
1.540.473.825 - - - - - 193.937.059 105.571.892 299.508.951 1.240.964.874 1 Lembar
3 #### BENGKALIS 164.548.029 26.637.210 - 38.021.255 - 46.544.809 10.651.636 4.451.463 126.306.373 38.241.656 2 Lembar
22.421.761 205.951 - 8.307.339 - 13.908.471 - - 22.421.761 NIHIL 3 Lembar
781.523.218 - - - - - 93.954.035 80.133.299 174.087.334 607.435.884 1 Lembar
4 #### SELAT PANJANG 73.024.421 13.191.267 - 10.161.362 22.515.815 5.992.563 4.887.511 4.787.979 61.536.497 11.487.924 2 Lembar
3.309.252 - - - 3.309.252 - - - 3.309.252 NIHIL 3 Lembar
4.609.229.579 - - - - - 660.352.123 369.369.250 1.029.721.373 3.579.508.206 1 Lembar
5 #### DUMAI KOTA 307.467.144 72.965.379 - 25.649.503 52.001.642 33.213.943 12.973.979 11.873.075 208.677.521 98.789.623 2 Lembar
6.351.691 2.366.430 - - - - 3.985.261 - 6.351.691 NIHIL 3 Lembar
2.536.415.835 - - - - - 5.912.686 730.152.234 736.064.920 1.800.350.915 1 Lembar
6 #### BAGAN BATU 32.817.608 - - 18.536.312 - 10.191.085 313.921 477.254 29.518.572 3.299.036 2 Lembar
- - - - - - - - - NIHIL 3 Lembar
15.938.738.957 - - - - - 1.883.178.560 1.895.635.283 3.778.813.843 12.159.925.114 1 Lembar
TOTAL MINGGU KE-3 1.180.567.344 202.597.561 - 163.811.663 220.962.857 142.894.188 69.415.550 48.704.813 848.386.632 332.180.712 2 Lembar
43.874.287 4.289.543 - 8.307.339 3.309.252 13.908.471 14.059.682 - 43.874.287 NIHIL 3 Lembar

Jlh Plg Awal PELUNASAN - November

NO UNIT NAMA RAYON TOTAL LUNAS SISA KET
Minggu ke-3 Fri-16 Sat-17 Sun-18 Mon-19 Tue-20 Wed-21 Thu-22
15.782 - - - - - 2.014 1.510 3.524 12.258 1 Lembar
1 #### DURI 308 76 - 59 67 51 27 8 288 20 2 Lembar
- - - - - - - - - NIHIL 3 Lembar
7.115 - - - - - 933 497 1.430 5.685 1 Lembar
2 #### BAGAN SIAPI-API 944 115 - 127 266 - 81 60 649 295 2 Lembar
12 2 - - - - 10 - 12 NIHIL 3 Lembar
6.023 - - - - - 585 399 984 5.039 1 Lembar
3 #### BENGKALIS 345 53 - 83 - 90 14 12 252 93 2 Lembar
26 1 - 3 - 22 - - 26 NIHIL 3 Lembar
3.831 - - - - - 475 422 897 2.934 1 Lembar
4 #### SELAT PANJANG 274 63 - 51 66 24 17 14 235 39 2 Lembar
2 - - - 2 - - - 2 NIHIL 3 Lembar
16.116 - - - - - 2.046 1.213 3.259 12.857 1 Lembar
5 #### DUMAI KOTA 515 120 - 52 95 59 30 18 374 141 2 Lembar
3 2 - - - - 1 - 3 NIHIL 3 Lembar
9.717 - - - - - 121 2.611 2.732 6.985 1 Lembar
6 #### BAGAN BATU 60 - - 35 - 18 1 2 56 4 2 Lembar
- - - - - - - - - NIHIL 3 Lembar
58.584 - - - - - 6.174 6.652 12.826 45.758 1 Lembar
TOTAL MINGGU KE-3 2.446 427 - 407 494 242 170 114 1.854 592 2 Lembar
43 5 - 3 2 22 11 - 43 NIHIL 3 Lembar