Report Visit by Risk Level Feb 17 Bru

RISK LEVEL
NAMA KARYAWAN CABANG JABATAN ACCOUNTH MTH MTL

0 Cab. Malabar RA FE 0 0 0 0
0 Cab. Malabar CST 0 0 0 0
0 Cab. Malabar BSM 0 0 0 0
0 Cab. Malabar RM 0 0 0 0
0 Cab. Malabar BM 0 0 0 0
0 Cab. Antasari RA FE 0 0 0 0
0 Cab. Antasari RA FE 0 0 0 0
0 Cab. Antasari CST 0 0 0 0
0 Cab. Antasari BSM 0 0 0 0
0 Cab. Antasari RM 0 0 0 0
0 Cab. Antasari BM 0 0 0 0
0 Cab. Banjarbaru RA FE 0 0 0 0
0 Cab. Banjarbaru CST 0 0 0 0
0 Cab. Banjarbaru BSM 0 0 0 0
0 Cab. Banjarbaru RM 0 0 0 0
0 Cab. Banjarbaru BM 0 0 0 0
0 Cab. Malabar CST 0 0 0 0
0 Cab. Malabar BM 0 0 0 0
0 Cab. Banjarbaru RA FE 0 0 0 0
0 Cab. Banjarbaru CST 0 0 0 0
0 Cab. Banjarbaru BSM 0 0 0 0
0 Cab. Banjarbaru RM 0 0 0 0
0 Cab. Banjarbaru BM 0 0 0 0
0 Cab. Batuah RA FE 0 0 0 0
0 Cab. Batuah CST 0 0 0 0
0 Cab. Batuah BSM 0 0 0 0
0 Cab. Batuah RM 0 0 0 0
0 Cab. Batuah RM 0 0 0 0
0 Cab. Batuah BM 0 0 0 0
0 Cab. Batuah RA MR 0 0 0 0
0 84 106 167
0 84 106 167
0 84 106 167
0 84 106 167
0 84 106 167
0 84 106 167
0 84 106 167
0 84 106 167
0 84 106 167
0 84 106 167
0 84 106 167
0 84 106 167
0 84 106 167
0 84 106 167
0 84 106 167
0 84 106 167
0 84 106 167
0 84 106 167
0 84 106 167
0 84 106 167
0 84 106 167
0 84 106 167
0 84 106 167
0 84 106 167
0 84 106 167
0 84 106 167
0 84 106 167
0 84 106 167
0 84 106 167
0 84 106 167
0 84 106 167
0 84 106 167
0 84 106 167
0 84 106 167
0 84 106 167
0 84 106 167
0 84 106 167
0 84 106 167
0 84 106 167
0 84 106 167
0 84 106 167
0 84 106 167
0 84 106 167
0 84 106 167
0 84 106 167
0 84 106 167
0 84 106 167
0 84 106 167
0 84 106 167
0 84 106 167
0 84 106 167
0 84 106 167
0 84 106 167
0 84 106 167
0 84 106 167
0 84 106 167
0 84 106 167
0 84 106 167
0 84 106 167
0 84 106 167
0 84 106 167
0 84 106 167
0 84 106 167
0 84 106 167
0 84 106 167
0 84 106 167
0 84 106 167
0 84 106 167
0 84 106 167
0 84 106 167
0 84 106 167
0 84 106 167
0 84 106 167
0 84 106 167
0 84 106 167
0 84 106 167
0 84 106 167
0 84 106 167
0 84 106 167
0 84 106 167
0 84 106 167
0 84 106 167
0 84 106 167
0 84 106 167
0 84 106 167
0 84 106 167
0 84 106 167
0 84 106 167
LEVEL PLAN VISIT VISIT VISIT B
L H MTH MTL L H MTH MTL L H
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
207 1008 848 668 828 0 0 0 0 (1008)
207 1008 848 668 828 0 0 0 0 (1008)
207 1008 848 668 828 0 0 0 0 (1008)
207 1008 848 668 828 0 0 0 0 (1008)
207 1008 848 668 828 0 0 0 0 (1008)
207 1008 848 668 828 0 0 0 0 (1008)
207 1008 848 668 828 0 0 0 0 (1008)
207 1008 848 668 828 0 0 0 0 (1008)
207 1008 848 668 828 0 0 0 0 (1008)
207 1008 848 668 828 0 0 0 0 (1008)
207 1008 848 668 828 0 0 0 0 (1008)
207 1008 848 668 828 0 0 0 0 (1008)
207 1008 848 668 828 0 0 0 0 (1008)
207 1008 848 668 828 0 0 0 0 (1008)
207 1008 848 668 828 0 0 0 0 (1008)
207 1008 848 668 828 0 0 0 0 (1008)
207 1008 848 668 828 0 0 0 0 (1008)
207 1008 848 668 828 0 0 0 0 (1008)
207 1008 848 668 828 0 0 0 0 (1008)
207 1008 848 668 828 0 0 0 0 (1008)
37 1008 848 668 148 0 0 0 0 (1008)
37 1008 848 668 148 0 0 0 0 (1008)
37 1008 848 668 148 0 0 0 0 (1008)
37 1008 848 668 148 0 0 0 0 (1008)
37 1008 848 668 148 0 0 0 0 (1008)
37 1008 848 668 148 0 0 0 0 (1008)
37 1008 848 668 148 0 0 0 0 (1008)
37 1008 848 668 148 0 0 0 0 (1008)
37 1008 848 668 148 0 0 0 0 (1008)
37 1008 848 668 148 0 0 0 0 (1008)
37 1008 848 668 148 0 0 0 0 (1008)
37 1008 848 668 148 0 0 0 0 (1008)
37 1008 848 668 148 0 0 0 0 (1008)
37 1008 848 668 148 0 0 0 0 (1008)
37 1008 848 668 148 0 0 0 0 (1008)
37 1008 848 668 148 0 0 0 0 (1008)
37 1008 848 668 148 0 0 0 0 (1008)
37 1008 848 668 148 0 0 0 0 (1008)
37 1008 848 668 148 0 0 0 0 (1008)
37 1008 848 668 148 0 0 0 0 (1008)
37 1008 848 668 148 0 0 0 0 (1008)
37 1008 848 668 148 0 0 0 0 (1008)
37 1008 848 668 148 0 0 0 0 (1008)
37 1008 848 668 148 0 0 0 0 (1008)
37 1008 848 668 148 0 0 0 0 (1008)
37 1008 848 668 148 0 0 0 0 (1008)
37 1008 848 668 148 0 0 0 0 (1008)
37 1008 848 668 148 0 0 0 0 (1008)
37 1008 848 668 148 0 0 0 0 (1008)
37 1008 848 668 148 0 0 0 0 (1008)
37 1008 848 668 148 0 0 0 0 (1008)
37 1008 848 668 148 0 0 0 0 (1008)
37 1008 848 668 148 0 0 0 0 (1008)
37 1008 848 668 148 0 0 0 0 (1008)
37 1008 848 668 148 0 0 0 0 (1008)
37 1008 848 668 148 0 0 0 0 (1008)
37 1008 848 668 148 0 0 0 0 (1008)
37 1008 848 668 148 0 0 0 0 (1008)
37 1008 848 668 148 0 0 0 0 (1008)
37 1008 848 668 148 0 0 0 0 (1008)
37 1008 848 668 148 0 0 0 0 (1008)
37 1008 848 668 148 0 0 0 0 (1008)
37 1008 848 668 148 0 0 0 0 (1008)
37 1008 848 668 148 0 0 0 0 (1008)
37 1008 848 668 148 0 0 0 0 (1008)
37 1008 848 668 148 0 0 0 0 (1008)
37 1008 848 668 148 0 0 0 0 (1008)
37 1008 848 668 148 0 0 0 0 (1008)
37 1008 848 668 148 0 0 0 0 (1008)
37 1008 848 668 148 0 0 0 0 (1008)
37 1008 848 668 148 0 0 0 0 (1008)
37 1008 848 668 148 0 0 0 0 (1008)
37 1008 848 668 148 0 0 0 0 (1008)
37 1008 848 668 148 0 0 0 0 (1008)
37 1008 848 668 148 0 0 0 0 (1008)
37 1008 848 668 148 0 0 0 0 (1008)
37 1008 848 668 148 0 0 0 0 (1008)
37 1008 848 668 148 0 0 0 0 (1008)
37 1008 848 668 148 0 0 0 0 (1008)
37 1008 848 668 148 0 0 0 0 (1008)
37 1008 848 668 148 0 0 0 0 (1008)
37 1008 848 668 148 0 0 0 0 (1008)
37 1008 848 668 148 0 0 0 0 (1008)
37 1008 848 668 148 0 0 0 0 (1008)
37 1008 848 668 148 0 0 0 0 (1008)
37 1008 848 668 148 0 0 0 0 (1008)
37 1008 848 668 148 0 0 0 0 (1008)
37 1008 848 668 148 0 0 0 0 (1008)
VISIT B/w TOTAL TOTAL TOTAL ACCOUNT BTC
MTH MTL L PLAN VISITVISIT VISIT B/WH MTH MTL L
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
(848) (668) (828) 3352 0 (3352) 0 0 0 0
(848) (668) (828) 3352 0 (3352) 0 0 0 0
(848) (668) (828) 3352 0 (3352) 0 0 0 0
(848) (668) (828) 3352 0 (3352) 0 0 0 0
(848) (668) (828) 3352 0 (3352) 0 0 0 0
(848) (668) (828) 3352 0 (3352) 0 0 0 0
(848) (668) (828) 3352 0 (3352) 0 0 0 0
(848) (668) (828) 3352 0 (3352) 0 0 0 0
(848) (668) (828) 3352 0 (3352) 0 0 0 0
(848) (668) (828) 3352 0 (3352) 0 0 0 0
(848) (668) (828) 3352 0 (3352) 0 0 0 0
(848) (668) (828) 3352 0 (3352) 0 0 0 0
(848) (668) (828) 3352 0 (3352) 0 0 0 0
(848) (668) (828) 3352 0 (3352) 0 0 0 0
(848) (668) (828) 3352 0 (3352) 0 0 0 0
(848) (668) (828) 3352 0 (3352) 0 0 0 0
(848) (668) (828) 3352 0 (3352) 0 0 0 0
(848) (668) (828) 3352 0 (3352) 0 0 0 0
(848) (668) (828) 3352 0 (3352) 0 0 0 0
(848) (668) (828) 3352 0 (3352) 0 0 0 0
(848) (668) (148) 2672 0 (2672) 0 0 0 0
(848) (668) (148) 2672 0 (2672) 0 0 0 0
(848) (668) (148) 2672 0 (2672) 0 0 0 0
(848) (668) (148) 2672 0 (2672) 0 0 0 0
(848) (668) (148) 2672 0 (2672) 0 0 0 0
(848) (668) (148) 2672 0 (2672) 0 0 0 0
(848) (668) (148) 2672 0 (2672) 0 0 0 0
(848) (668) (148) 2672 0 (2672) 0 0 0 0
(848) (668) (148) 2672 0 (2672) 0 0 0 0
(848) (668) (148) 2672 0 (2672) 0 0 0 0
(848) (668) (148) 2672 0 (2672) 0 0 0 0
(848) (668) (148) 2672 0 (2672) 0 0 0 0
(848) (668) (148) 2672 0 (2672) 0 0 0 0
(848) (668) (148) 2672 0 (2672) 0 0 0 0
(848) (668) (148) 2672 0 (2672) 0 0 0 0
(848) (668) (148) 2672 0 (2672) 0 0 0 0
(848) (668) (148) 2672 0 (2672) 0 0 0 0
(848) (668) (148) 2672 0 (2672) 0 0 0 0
(848) (668) (148) 2672 0 (2672) 0 0 0 0
(848) (668) (148) 2672 0 (2672) 0 0 0 0
(848) (668) (148) 2672 0 (2672) 0 0 0 0
(848) (668) (148) 2672 0 (2672) 0 0 0 0
(848) (668) (148) 2672 0 (2672) 0 0 0 0
(848) (668) (148) 2672 0 (2672) 0 0 0 0
(848) (668) (148) 2672 0 (2672) 0 0 0 0
(848) (668) (148) 2672 0 (2672) 0 0 0 0
(848) (668) (148) 2672 0 (2672) 0 0 0 0
(848) (668) (148) 2672 0 (2672) 0 0 0 0
(848) (668) (148) 2672 0 (2672) 0 0 0 0
(848) (668) (148) 2672 0 (2672) 0 0 0 0
(848) (668) (148) 2672 0 (2672) 0 0 0 0
(848) (668) (148) 2672 0 (2672) 0 0 0 0
(848) (668) (148) 2672 0 (2672) 0 0 0 0
(848) (668) (148) 2672 0 (2672) 0 0 0 0
(848) (668) (148) 2672 0 (2672) 0 0 0 0
(848) (668) (148) 2672 0 (2672) 0 0 0 0
(848) (668) (148) 2672 0 (2672) 0 0 0 0
(848) (668) (148) 2672 0 (2672) 0 0 0 0
(848) (668) (148) 2672 0 (2672) 0 0 0 0
(848) (668) (148) 2672 0 (2672) 0 0 0 0
(848) (668) (148) 2672 0 (2672) 0 0 0 0
(848) (668) (148) 2672 0 (2672) 0 0 0 0
(848) (668) (148) 2672 0 (2672) 0 0 0 0
(848) (668) (148) 2672 0 (2672) 0 0 0 0
(848) (668) (148) 2672 0 (2672) 0 0 0 0
(848) (668) (148) 2672 0 (2672) 0 0 0 0
(848) (668) (148) 2672 0 (2672) 0 0 0 0
(848) (668) (148) 2672 0 (2672) 0 0 0 0
(848) (668) (148) 2672 0 (2672) 0 0 0 0
(848) (668) (148) 2672 0 (2672) 0 0 0 0
(848) (668) (148) 2672 0 (2672) 0 0 0 0
(848) (668) (148) 2672 0 (2672) 0 0 0 0
(848) (668) (148) 2672 0 (2672) 0 0 0 0
(848) (668) (148) 2672 0 (2672) 0 0 0 0
(848) (668) (148) 2672 0 (2672) 0 0 0 0
(848) (668) (148) 2672 0 (2672) 0 0 0 0
(848) (668) (148) 2672 0 (2672) 0 0 0 0
(848) (668) (148) 2672 0 (2672) 0 0 0 0
(848) (668) (148) 2672 0 (2672) 0 0 0 0
(848) (668) (148) 2672 0 (2672) 0 0 0 0
(848) (668) (148) 2672 0 (2672) 0 0 0 0
(848) (668) (148) 2672 0 (2672) 0 0 0 0
(848) (668) (148) 2672 0 (2672) 0 0 0 0
(848) (668) (148) 2672 0 (2672) 0 0 0 0
(848) (668) (148) 2672 0 (2672) 0 0 0 0
(848) (668) (148) 2672 0 (2672) 0 0 0 0
(848) (668) (148) 2672 0 (2672) 0 0 0 0
(848) (668) (148) 2672 0 (2672) 0 0 0 0
ACCOUNT BTC B/W
H MTH MTL L
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
(84) (106) (167) (207)
(84) (106) (167) (207)
(84) (106) (167) (207)
(84) (106) (167) (207)
(84) (106) (167) (207)
(84) (106) (167) (207)
(84) (106) (167) (207)
(84) (106) (167) (207)
(84) (106) (167) (207)
(84) (106) (167) (207)
(84) (106) (167) (207)
(84) (106) (167) (207)
(84) (106) (167) (207)
(84) (106) (167) (207)
(84) (106) (167) (207)
(84) (106) (167) (207)
(84) (106) (167) (207)
(84) (106) (167) (207)
(84) (106) (167) (207)
(84) (106) (167) (207)
(84) (106) (167) (37)
(84) (106) (167) (37)
(84) (106) (167) (37)
(84) (106) (167) (37)
(84) (106) (167) (37)
(84) (106) (167) (37)
(84) (106) (167) (37)
(84) (106) (167) (37)
(84) (106) (167) (37)
(84) (106) (167) (37)
(84) (106) (167) (37)
(84) (106) (167) (37)
(84) (106) (167) (37)
(84) (106) (167) (37)
(84) (106) (167) (37)
(84) (106) (167) (37)
(84) (106) (167) (37)
(84) (106) (167) (37)
(84) (106) (167) (37)
(84) (106) (167) (37)
(84) (106) (167) (37)
(84) (106) (167) (37)
(84) (106) (167) (37)
(84) (106) (167) (37)
(84) (106) (167) (37)
(84) (106) (167) (37)
(84) (106) (167) (37)
(84) (106) (167) (37)
(84) (106) (167) (37)
(84) (106) (167) (37)
(84) (106) (167) (37)
(84) (106) (167) (37)
(84) (106) (167) (37)
(84) (106) (167) (37)
(84) (106) (167) (37)
(84) (106) (167) (37)
(84) (106) (167) (37)
(84) (106) (167) (37)
(84) (106) (167) (37)
(84) (106) (167) (37)
(84) (106) (167) (37)
(84) (106) (167) (37)
(84) (106) (167) (37)
(84) (106) (167) (37)
(84) (106) (167) (37)
(84) (106) (167) (37)
(84) (106) (167) (37)
(84) (106) (167) (37)
(84) (106) (167) (37)
(84) (106) (167) (37)
(84) (106) (167) (37)
(84) (106) (167) (37)
(84) (106) (167) (37)
(84) (106) (167) (37)
(84) (106) (167) (37)
(84) (106) (167) (37)
(84) (106) (167) (37)
(84) (106) (167) (37)
(84) (106) (167) (37)
(84) (106) (167) (37)
(84) (106) (167) (37)
(84) (106) (167) (37)
(84) (106) (167) (37)
(84) (106) (167) (37)
(84) (106) (167) (37)
(84) (106) (167) (37)
(84) (106) (167) (37)
(84) (106) (167) (37)
DH Region AREA KODECABANG PRODUK
IBT Kalimantan Kalimantan Selatan 7492 Cab. Garuda Barabai Mapan
IBT Kalimantan Kalimantan Selatan 7492 Cab. Garuda Barabai Flexi
IBT Kalimantan Kalimantan Selatan 7492 Cab. Garuda Barabai Bebas
IBT Kalimantan Kalimantan Selatan 7492 Cab. Garuda Barabai Menengah
PRODUK AGCIF APPID NAMA DEBITUR TANGGAL C
TANGGAL J
Mapan-1 #23473G 7492AZ700UDIN 07/17/2013 01/20/2017
Flexi LTV-100 #2169JI 7492AZ900AKHMAD KURSANI 01/07/2015 01/07/2017
Mapan #2287NK 7492BZ500RUSTANIAH 07/24/2015 01/07/2017
Flexi #1804M5 7492BZ500MUHAMMAD RUSIANOR 05/18/2016 01/18/2017
Mapan #24517W 7492BZ500NAJMIAH 06/27/2016 01/08/2017
Mapan #18479J 7492BZ500WAGITO 12/27/2016 01/08/2017
Mapan-1 #2139MQ 7492BZ700MARHERLIYANI 03/11/2013 01/11/2017
Mapan #2030PD 7492BZ700ZAINUDDIN 09/25/2015 01/08/2017
Bebas #26743A 7492BZ700HERNIDI 12/15/2015 01/15/2017
Mapan #1887Y9 7492BZ700ASERANI 10/25/2016 01/08/2017
Mapan #2323XV 7492BZ900AMIRA TANIA 09/23/2015 01/07/2017
Bebas #2013M8 7492BZ900MUHIBAH 12/11/2015 01/11/2017
Mapan #26665P 7492BZ900SITI AISYAH 02/11/2016 01/11/2017
Flexi #2411C2 7492BZ900MUHAMMAD ANGGI IRPANA 02/15/2016 01/15/2017
Menengah #26885F 7492BZ900FITRIYANI 06/10/2016 01/10/2017
Mapan #2481SC 7492BZ900HIRMAN 11/22/2016 01/07/2017
Mapan-1 #2614HZ 7492GZ000MUHAMMAD RIJAL ABDILLAH 08/15/2014 01/15/2017
Mapan-1 #2618UE 7492GZ000SLAMETNO 09/02/2014 01/02/2017
Mapan-1 #2597HC 7492HZ000NURHAN 06/06/2014 01/06/2017
Flexi #2732OQ 7492QZ000MUHAMMAD BAIHAQI 12/29/2015 01/09/2017
Flexi #2714GP 7492QZ000SUDIONO 10/06/2015 01/06/2017
Bebas #27432B 7492QZ000NOORLIANI 02/23/2016 01/07/2017
Flexi #2752PO 7492QZ000MUHYAR 04/07/2016 01/07/2017
Bebas #2755IF 7492QZ000MANSYUR 04/20/2016 01/20/2017
Mapan #2721F7 7492QZ000ALIA SALHANI NOOR 06/08/2016 01/08/2017
Mapan #2768S0 7492QZ000SHAIPANOR 06/23/2016 01/07/2017
Mapan #27717N 7492QZ000WASIONO 07/20/2016 01/20/2017
Mapan #2790CD 7492QZ000EKA FERRYMAWATI 09/09/2016 01/09/2017
Mapan #29165M 7492QZ000MUHAMMAD HARLIANSYAH 12/15/2016 01/15/2017
Mapan #2995G7 7492QZ000HASRIADI FAHRID 01/30/2017 02/09/2017
Mapan-1 #2521X4 7527AZ900SUTRISNO 01/16/2015 01/16/2017
Mapan #2659LL 7527BZ500MULYADI 12/27/2016 01/08/2017
Mapan #2028EK 7527BZ510TANDIRMAN 10/20/2015 01/20/2017
Flexi #2701WT 7527CZ500SUTRISNO 05/18/2016 01/18/2017
Flexi #2451Z1 7527CZ900SARMIDI 01/13/2016 01/13/2017
Flexi #26812L 7527CZ900ABDUL RAHMAN 04/25/2016 01/25/2017
Mapan #26017S 7527CZ900YAYUK WULAN NINGSIH 07/26/2016 01/08/2017
Mapan #1833Y2 7527GZ500MULIYONO 11/20/2015 01/20/2017
Flexi NO LTV-1 #2015WF 7527GZ900MAULIDDIN 12/20/2013 01/20/2017
Flexi #2679CD 7527QZ000PRAMONO 05/07/2015 01/07/2017
Flexi #2700P2 7527QZ000SUNARSIH 08/07/2015 01/07/2017
Flexi #270489 7527QZ000MALINA 08/27/2015 01/08/2017
Flexi #2716ZX 7527QZ000YUSRAN 10/19/2015 01/19/2017
Flexi #27174N 7527QZ000RAHMAWATI 10/22/2015 01/07/2017
Flexi #26307V 7527QZ000RAHMAH 12/15/2015 01/15/2017
Flexi #27304Q 7527QZ000FAHRIADI 12/18/2015 01/18/2017
Flexi #2738JQ 7527QZ000ARIFINSYAH 01/27/2016 01/08/2017
Flexi #2738N5 7527QZ000PONIRAH 01/28/2016 01/09/2017
Flexi #2422LA 7527QZ000BENI RIYANTO 02/15/2016 01/15/2017
Flexi #2753SO 7527QZ000HARIADINATA 04/13/2016 01/13/2017
Mapan #2755FJ 7527QZ000KAMDI WALUYO 04/20/2016 01/20/2017
Flexi #2757MR 7527QZ000EMA KASUMAWATI 05/03/2016 01/06/2017
Mapan #2673T3 7527QZ000SAMSI 08/15/2016 01/15/2017
Mapan #27685D 7527QZ000MAHYUDIN 06/24/2016 01/07/2017
Flexi LTV-90 #2599KE 7527TZ000RATNAWATI 06/12/2014 01/12/2017
Flexi LTV-90 #237551 7527TZ000MUHAMMAD BAKIR 10/27/2014 01/06/2017
Flexi LTV-90 #23872X 7527TZ500ELIDURGAWATIE 09/17/2014 01/17/2017
Flexi NO LTV-1 #1814Q9 7492AZ700HARIYANI 01/25/2013 01/05/2017
Mapan #22684F 7492BZ500SARDIMAN 12/29/2015 01/09/2017
Mapan #257620 7492BZ500SAUKANI RAHMAN 04/22/2016 01/07/2017
Mapan #2655TQ 7492BZ500FATHUR RAHMAN 09/27/2016 01/08/2017
Mapan #18479J 7492BZ500WAGITO 12/27/2016 01/08/2017
Mapan #2233ZK 7492BZ700KHAIRULLAH 09/08/2016 01/08/2017
Mapan-1 #1981V0 7492BZ900SUMIJAN 02/25/2015 01/25/2017
Mapan #1994E4 7492BZ900ABDUL HAMID 06/22/2015 01/07/2017
Flexi #2582V5 7492BZ900HERU TRILAS SUSANTO 09/04/2015 01/06/2017
Bebas #2022PR 7492BZ900SUSENO 03/21/2016 01/07/2017
Mapan #2700A0 7492BZ900JUNI WAHYUDI 06/02/2016 01/06/2017
Mapan #2352VT 7492BZ900ISHAK WILSON PONGGOHAI 07/12/2016 01/12/2017
Mapan #267221 7492BZ900FADJRI 12/29/2016 01/09/2017
Mapan-1 #26018C 7492GZ000NAIM HAIKAL 06/20/2014 01/20/2017
Mapan-1 #263964 7492GZ000SUTO SUGIARNO 11/24/2014 01/24/2017
Mapan-1 #245328 7492GZ900JURAIDAH 11/12/2014 01/12/2017
Bebas #2527OB 7492GZ900JAMILAH 07/23/2015 01/07/2017
Flexi LTV-100 #2222YQ 7492HZ900UCOK H 09/03/2014 01/03/2017
Mapan #26765E 7492QZ000SADERIANSYAH 04/27/2015 01/08/2017
Flexi #2710GB 7492QZ000TRIYATNO 09/16/2015 01/16/2017
Mapan #27234J 7492QZ000MIFTAHURRAHMAH 11/17/2015 01/17/2017
Flexi #27333D 7492QZ000NUR LAELAH NUZUL ISTI 01/06/2016 01/06/2017
Flexi #2746YX 7492QZ000JABERAN 03/08/2016 01/08/2017
Mapan #2750UQ 7492QZ000SUKARDIANSYAH 03/29/2016 01/09/2017
Flexi #2753F8 7492QZ000YULI FITRIANI 04/11/2016 01/11/2017
Mapan #2810G3 7492QZ000ANWAR SADAT 10/03/2016 01/06/2017
Flexi #269277 7527CZ500SUWANDI 07/22/2016 01/22/2017
Mapan #22524Z 7527CZ900LITA FITRIYANA 09/30/2015 01/09/2017
Mapan #2625PB 7527GZ500SYAHRANI 01/11/2016 01/11/2017
Flexi #1866DF 7527GZ500NOOR LAILA 02/15/2016 01/15/2017
Flexi #2480YS 7527GZ700KASRAN 11/18/2015 01/18/2017
Flexi #2330GU 7527GZ900SUPARTI 08/14/2015 01/14/2017
Flexi #1829WE 7527GZ900ANA ROSILAWATI 01/18/2016 01/18/2017
Flexi #2029ZT 7527GZ900SITI SUMARNI 01/29/2016 01/09/2017
Flexi NO LTV-1 #265526 7527QZ000SAWIYAH 02/03/2015 01/06/2017
Mapan #268418 7527QZ000FITRIADI 05/28/2015 01/09/2017
Flexi #2709MC 7527QZ000ABDUL RIYADI 09/15/2015 01/15/2017
Flexi #27225X 7527QZ000SYAMSUL RIFANI 11/12/2015 01/12/2017
Mapan #2711JU 7527QZ000MUKHLIS 09/22/2015 01/07/2017
Mapan #2711W7 7527QZ000FAHRUDDIN 09/23/2015 01/23/2017
Flexi #2639ZG 7527QZ000BAHRUDIN 12/14/2015 01/14/2017
Mapan #2762DU 7527QZ000MUSYADDA 05/25/2016 01/08/2017
Mapan #2622AV 7527QZ000TAHAJJUD 09/16/2016 01/16/2017
Mapan-1 #2137BR 7527QZ900DJAINUDDIN 03/18/2015 01/18/2017
Mapan-1 #2592JU 7527TZ000RATNA AYUNINGTIAS 05/21/2014 01/03/2017
Flexi LTV-90 #2353H2 7527TZ500JUHDI AZEMI 08/26/2014 01/05/2017
Mapan-1 #2446A7 7527VZ500FITRIANI 10/20/2014 01/20/2017
Mapan-1 #1845F1 7527VZ500ANTUNG NIKMAH 02/24/2015 01/07/2017
TANGGAL PPEMBAYA PEMBAYAPEMBAYPLAFON OUTSTANDIN ANGSURA TUNGGA
01/20/2017 9,782,519 4,050,826 - 500,000,000 210,331,209 ### -
01/07/2017 1,278,583 2,038,085 - 100,000,000 76,817,679 3,316,668 -
01/26/2017 4,696,493 2,474,367 321,715 90,136,568 55,769,907 3,585,430 -
01/18/2017 685,750 800,699 - 27,612,063 22,720,844 1,486,449 -
01/20/2017 509,682 1,311,187 29,134 83,126,727 80,188,297 1,820,869 -
01/09/2017 - 2,297,657 3,064 369,893,706 369,893,706 8,287,387 -
01/11/2017 4,209,109 1,324,230 - 200,000,000 67,746,885 5,533,339 -
01/08/2017 5,976,130 6,957,204 - 485,000,000 405,084,695 ### -
01/15/2017 813,263 570,070 - 20,000,000 11,781,985 1,383,333 -
01/08/2017 4,038,043 5,920,615 - 388,000,000 379,985,224 9,958,658 -
01/20/2017 4,605,970 2,284,030 119,427 180,000,000 119,029,410 6,890,000 -
01/11/2017 2,037,557 1,370,777 - 50,000,000 29,255,156 3,408,334 -
01/11/2017 8,386,122 4,836,102 - 350,000,000 265,356,809 ### -
01/15/2017 576,367 194,188 - 10,000,000 4,677,284 770,555 -
01/10/2017 7,899,934 7,315,077 - 510,000,000 457,204,010 ### -
01/09/2017 4,383,750 7,616,250 32,000 450,000,000 445,616,250 ### -
01/15/2017 4,675,676 3,324,324 - 300,000,000 191,739,340 8,000,000 -
01/23/2017 6,130,477 4,536,190 298,666 400,000,000 261,886,675 ### -
01/06/2017 6,916,136 839,418 - 200,000,000 36,632,505 7,755,554 -
01/09/2017 1,975,548 1,257,786 - 50,000,000 30,588,642 3,233,334 -
01/06/2017 2,213,419 1,019,915 - 50,000,000 24,192,265 3,233,334 -
01/07/2017 1,910,307 256,360 - 20,000,000 4,069,797 2,166,667 -
01/07/2017 1,803,915 1,279,419 - 50,000,000 35,747,828 3,083,334 -
01/23/2017 2,652,117 1,425,662 16,311 50,000,000 29,780,119 4,077,779 -
01/08/2017 3,232,124 4,767,876 - 300,000,000 278,473,969 8,000,000 -
01/07/2017 1,489,809 1,624,356 - 101,000,000 92,432,560 3,114,165 -
01/20/2017 3,292,735 2,373,932 - 150,000,000 131,081,425 5,666,667 -
01/09/2017 2,096,880 3,136,454 - 200,000,000 191,810,626 5,233,334 -
01/15/2017 1,899,625 3,300,375 - 195,000,000 193,100,375 5,200,000 -
NULL NULL NULL NULL 50,000,000 50,000,000 4,641,667 -
01/30/2017 4,016,808 2,149,856 115,111 200,000,000 120,290,624 6,166,664 -
01/08/2017 - 851,441 - 142,916,085 142,916,085 3,130,540 -
01/31/2017 1,100,491 1,530,929 35,085 93,423,131 78,918,087 2,631,420 -
01/26/2017 604,505 2,202,679 29,943 78,706,086 74,326,758 2,807,184 -
01/13/2017 1,021,410 1,517,479 - 50,000,000 39,888,604 2,538,889 -
01/25/2017 1,721,395 2,371,659 - 87,500,000 73,766,878 4,093,054 -
01/08/2017 1,868,311 3,319,194 - 187,500,000 178,490,019 5,187,505 -
01/23/2017 1,112,533 3,113,850 16,905 176,800,810 162,977,237 4,226,383 -
01/20/2017 1,814,843 451,329 - 47,400,000 10,153,839 2,266,172 -
01/07/2017 1,043,107 190,226 - 20,000,000 4,540,154 1,233,333 -
01/30/2017 1,058,831 74,503 34,756 15,000,000 1,095,439 1,133,334 -
01/08/2017 3,411,452 366,326 - 50,000,000 7,180,939 3,777,778 -
01/19/2017 885,367 407,966 - 20,000,000 9,676,917 1,293,333 -
01/27/2017 639,331 330,669 25,867 15,000,000 7,921,709 970,000 -
01/16/2017 2,474,255 587,966 3,299 40,000,000 13,780,310 3,062,221 -
01/18/2017 2,059,188 1,074,144 - 50,000,000 28,112,405 3,133,332 -
01/08/2017 760,831 532,502 - 20,000,000 13,025,683 1,293,333 -
01/12/2017 778,596 414,737 4,773 20,000,000 12,612,604 1,193,333 -
01/27/2017 1,902,080 1,331,254 51,733 50,000,000 32,564,190 3,233,334 -
01/13/2017 746,245 943,756 - 30,000,000 24,184,670 1,690,001 -
01/20/2017 1,591,087 1,472,578 - 101,000,000 87,576,372 3,063,665 -
01/17/2017 1,027,964 543,147 23,043 20,000,000 12,786,541 1,571,111 -
01/15/2017 1,762,695 1,124,803 - 70,000,000 61,489,171 2,887,498 -
01/07/2017 1,489,809 1,624,356 - 101,000,000 92,432,560 3,114,165 -
01/12/2017 1,593,839 357,272 - 40,000,000 8,827,274 1,951,111 -
01/06/2017 2,057,260 555,239 - 50,000,000 13,933,572 2,612,499 -
01/24/2017 950,766 1,776,828 74,037 36,207,035 27,077,552 1,363,797 -
01/18/2017 1,415,729 100,938 26,289 35,000,000 1,465,314 1,516,667 -
01/09/2017 746,436 1,674,446 - 110,518,616 102,308,536 2,420,882 -
01/31/2017 2,721,807 6,693,562 288,738 429,832,465 409,238,293 9,415,369 -
01/31/2017 1,777,599 4,887,593 195,512 304,280,798 299,032,808 6,665,192 -
01/09/2017 - 1,732,827 2,310 278,963,119 278,963,119 6,250,107 -
01/08/2017 978,426 1,788,243 - 100,000,000 96,191,110 2,766,669 -
01/25/2017 ### 397,894 - 220,000,000 11,165,940 ### -
01/07/2017 4,054,989 1,686,678 - 150,000,000 87,245,525 5,741,667 -
01/06/2017 2,296,043 912,290 - 50,000,000 21,791,834 3,208,333 -
01/07/2017 641,027 301,639 - 12,000,000 7,030,904 942,666 -
01/06/2017 2,067,825 2,318,839 - 140,000,000 126,273,485 4,386,664 -
01/12/2017 2,886,599 1,959,510 - 130,000,000 113,382,378 4,846,109 -
01/09/2017 - 1,177,844 - 200,000,000 200,000,000 5,433,332 -
01/23/2017 6,793,597 2,456,399 37,000 300,000,000 135,238,597 9,249,996 -
01/24/2017 7,306,911 6,526,435 - 500,000,000 347,326,425 ### -
01/12/2017 2,805,940 1,356,558 - 135,000,000 75,631,999 4,162,498 -
01/07/2017 848,014 353,653 - 17,500,000 7,093,142 1,201,667 -
01/03/2017 2,667,302 878,533 - 75,000,000 24,667,542 3,545,835 -
01/08/2017 2,561,490 1,466,013 - 135,000,000 90,649,894 4,027,503 -
01/16/2017 2,280,699 802,635 - 50,000,000 21,277,122 3,083,334 -
01/17/2017 3,409,129 1,690,872 - 135,000,000 92,301,042 5,100,001 -
01/06/2017 1,975,548 1,257,786 - 50,000,000 30,588,642 3,233,334 -
01/08/2017 1,101,930 986,958 - 50,000,000 40,071,920 2,088,888 -
01/09/2017 2,336,703 1,478,853 - 101,000,000 81,372,373 3,815,556 -
01/11/2017 1,802,703 263,963 - 20,000,000 5,792,794 2,066,666 -
01/06/2017 1,249,684 1,016,983 - 60,000,000 56,315,654 2,266,667 -
01/25/2017 448,308 773,027 4,885 25,562,819 23,078,038 1,221,335 -
01/09/2017 2,146,803 3,156,527 - 185,000,000 156,836,818 5,303,330 -
01/12/2017 1,931,477 1,711,194 2,575 118,140,751 97,011,990 3,642,671 -
01/16/2017 852,779 158,800 1,349 11,672,063 3,717,868 1,011,579 -
01/18/2017 1,406,530 727,470 - 33,000,000 17,427,758 2,134,000 -
01/16/2017 1,096,165 89,668 2,923 15,000,000 1,140,129 1,185,833 -
01/18/2017 919,269 1,365,731 - 45,000,000 35,899,746 2,285,000 -
01/09/2017 1,930,177 136,489 - 20,000,000 1,997,266 2,066,666 -
01/26/2017 1,441,750 99,917 40,312 25,000,000 1,490,864 1,541,667 -
01/09/2017 1,976,629 2,023,371 - 150,000,000 117,572,617 4,000,000 -
01/15/2017 1,149,456 467,211 - 25,000,000 10,946,676 1,616,667 -
01/12/2017 724,575 374,758 - 17,000,000 8,977,943 1,099,333 -
01/07/2017 1,848,287 2,151,713 - 150,000,000 125,283,928 4,000,000 -
01/23/2017 9,319,914 513,417 - 150,000,000 19,147,121 9,833,331 -
01/16/2017 2,062,610 1,020,724 8,222 50,000,000 27,896,260 3,083,334 -
01/08/2017 8,473,584 902,583 - 101,000,000 44,579,975 9,376,167 -
01/16/2017 3,815,285 2,984,716 - 180,000,000 165,131,678 6,800,001 -
01/18/2017 4,851,741 2,856,589 - 250,000,000 160,319,938 7,708,330 -
01/03/2017 2,297,945 917,220 - 101,000,000 46,401,632 3,215,165 -
01/20/2017 827,654 1,509,982 46,753 62,061,193 46,412,673 2,337,636 -
01/20/2017 1,363,543 1,296,980 - 92,808,985 63,960,956 2,660,523 -
01/07/2017 1,733,397 3,051,601 - 218,445,773 186,079,586 4,784,998 -
TUNGGASAVING SAVINKURANG ROCORACOTENOIRATEANGSAKHIR PINHARI DPD
- 564,284 - ### 7492B 7492Z 60 22.084 42 07/20/2018 0 0
- 3,428,809 - 112,141 7492B 7492Z 60 31.317 24 01/07/2020 0 0
- 7,660 - ### 7492B 7492Z 37 25.034 18 08/07/2018 50 0
- 12,075 - ### 7492B 7492Z 30 41.05 8 11/18/2018 0 0
- 148,217 - ### 7492B 7492Z 85 19.498 7 07/08/2023 12 0
- ### - 2,764,898 7492B 7492Z 85 20.329 1 01/08/2024 1 0
- 7,347,499 - 1,814,160 7492B 7492Z 60 22.084 46 03/11/2018 0 0
- ### - 1,156,058 7492B 7492Z 61 20.31 16 10/08/2020 0 0
- 1,454,775 - 71,442 7492B 7492Z 24 54.313 13 12/15/2017 0 0
- ### - 137,925 7492B 7492Z 61 18.501 3 11/08/2021 0 0
- 56,127 - ### 7492B 7492Z 37 22.169 16 10/07/2018 13 0
- 3,609,707 - 201,373 7492B 7492Z 24 52.566 13 12/11/2017 0 0
- 205,370 - ### 7492B 7492Z 36 21.2 11 02/11/2019 0 0
- 824,797 - 54,242 7492B 7492Z 18 44.355 11 08/15/2017 0 0
- ### - 989,677 7492B 7492Z 48 18.873 7 06/10/2020 0 0
- 598,133 - ### 7492B 7492Z 61 20.31 2 12/07/2021 2 0
- 8,166,847 - 166,847 7492B 7492Z 60 20.31 29 08/15/2019 0 0
- 1,109,083 - ### 7492B 7492Z 60 20.31 28 09/02/2019 21 0
- 86,723 - ### 7492B 7492Z 36 23.131 31 06/06/2017 0 0
- 3,321,102 ### 126,387 7492B 7492Z 25 46.35 13 01/09/2018 0 0
- 7,594,374 - 4,361,040 7492B 7492Z 24 46.35 15 10/06/2017 0 0
- 2,506,325 - 339,658 7492B 7492Z 13 51.443 11 03/07/2017 0 0
- 228,529 - ### 7492B 7492Z 24 40.885 9 04/07/2018 0 0
- 232,133 - ### 7492B 7492Z 18 52.75 9 10/20/2017 3 0
- 8,185,624 - 185,624 7492B 7492Z 60 20.31 7 06/08/2021 0 0
- 3,178,178 - 64,013 7492B 7492Z 49 20.754 7 07/07/2020 0 0
- 5,878,139 - 211,472 7492B 7492Z 36 21.2 6 07/20/2019 0 0
- 5,332,509 - 99,175 7492B 7492Z 60 19.41 4 09/09/2021 0 0
- 5,209,726 - 9,726 B7492 7492Z 60 20.31 1 12/15/2021 0 0
- 260,000 - ### B7492 7492Z 13 20.415 0 02/09/2018 0 0
- 4,499 - ### 7527A 7527Z 48 20.754 24 01/16/2019 14 0
- 100,983 - ### 7527B 7527Z 85 19.498 1 01/08/2024 0 0
- 2,878 - ### 7527C 7527Z 60 22.959 15 10/20/2020 11 0
- 32,496 - ### 7527C 7527Z 60 35.275 8 05/18/2021 8 0
- 67,886 - ### 7527C 7527Z 36 44.512 12 01/13/2019 0 0
- 4,169,710 - 76,656 7527C 7527Z 36 37.701 9 04/25/2019 0 0
- 33,721 - ### 7527C 7527Z 61 22.084 6 08/08/2021 0 0
- 217,077 ### ### 7527A 7527Z 84 22.772 14 11/20/2022 3 0
- 64,847 - ### 7527A 7527Z 42 45.251 37 06/20/2017 0 0
- 257,159 - (976,174) 7527C 7527Z 24 40.885 20 05/07/2017 0 0
- 17,441 - ### 7527C 7527Z 18 41.501 17 02/07/2017 23 0
- 30,579 - ### 7527C 7527Z 19 41.501 17 03/08/2017 0 0
- 1,349,516 - 56,183 7527A 7527Z 24 46.35 15 10/19/2017 0 0
- 15,116 - (954,884) 7527C 7527Z 25 46.35 15 11/07/2017 20 0
- 2,638,441 - (423,780) 7527A 7527Z 18 43.407 13 06/15/2017 1 0
- 3,351,664 - 218,332 7527A 7527Z 24 42.721 13 12/18/2017 0 0
- 1,354,113 - 60,780 7527A 7527Z 25 46.35 12 02/08/2018 0 0
- 24,056 - ### 7527C 7527Z 25 37.165 12 02/09/2018 3 0
- 16,756 - ### 7527C 7527Z 24 46.35 11 02/15/2018 12 0
- 1,967,590 - 277,589 7527C 7527Z 30 45.426 9 10/13/2018 0 0
- 5,031,090 - 1,967,425 7527C 7527Z 48 19.818 9 04/20/2020 0 0
- 47,490 - ### 7527C 7527Z 18 47.181 8 11/06/2017 11 0
- 276,002 - ### B7527 7527Z 32 21.34 5 04/15/2019 0 0
- 2,820,605 - (293,560) B7527 7527Z 49 20.754 7 07/07/2020 0 0
- 16,701 - ### 7527C 7527Z 36 41.14 31 06/12/2017 0 0
- 500,149 - ### 7527C 7527Z 33 41.667 27 07/06/2017 0 0
- 981 - ### 7527C 7527Z 60 38.357 28 09/17/2019 38 0
- 4,325 - ### 7492B 7492Z 49 42.042 48 02/05/2017 13 0
- 775,939 - ### 7492B 7492Z 85 19.498 13 01/09/2023 0 0
- 1,386 - ### 7492B 7492Z 85 19.498 9 05/07/2023 24 0
- 4,266 - ### 7492B 7492Z 85 19.498 4 10/08/2023 23 0
- ### - 4,802,178 7492B 7492Z 85 20.329 1 01/08/2024 1 0
- 2,859,105 - 92,436 7492B 7492Z 60 22.084 4 09/08/2021 0 0
- 2,196,512 - ### 7492B 7492Z 24 21.571 23 02/25/2017 0 0
- 5,981,598 - 239,931 7492B 7492Z 37 22.169 19 07/07/2018 0 0
- 1,047,585 - ### 7492B 7492Z 24 45.448 16 09/06/2017 0 0
- 1,011,547 - 68,881 7492B 7492Z 19 47.181 10 10/07/2017 0 0
- 4,604,665 - 218,001 7492B 7492Z 48 21.681 7 06/06/2020 0 0
- 5,265,148 - 419,039 7492B 7492Z 36 20.224 6 07/12/2019 0 0
- 5,452,902 - 19,570 7492B 7492Z 61 21.201 1 01/09/2022 0 0
- 103,901 - ### 7492B 7492Z 48 20.754 31 06/20/2018 3 0
- ### - 4,123,219 7492B 7492Z 60 22.084 26 11/24/2019 0 0
- 4,381,316 - 218,818 7492B 7492Z 48 20.754 26 11/12/2018 0 0
- 872,072 - (329,595) 7492B 7492Z 25 53.441 18 08/07/2017 0 0
- 3,705,870 - 160,035 7492B 7492Z 36 38.568 28 09/03/2017 0 0
- 7,875,779 - 3,848,276 7492B 7492Z 49 18.873 21 05/08/2019 0 0
- 3,294,150 - 210,816 7492B 7492Z 24 40.885 16 09/16/2017 0 0
- 131,327 - ### 7492B 7492Z 36 21.2 14 11/17/2018 0 0
- 3,675,685 - 442,351 7492B 7492Z 24 46.35 12 01/06/2018 0 0
- 2,209,738 - 120,850 7492B 7492Z 36 28.765 10 03/08/2019 0 0
- 3,907,759 - 92,203 7492B 7492Z 37 21.2 10 04/09/2019 0 0
- 292,660 - ### 7492B 7492Z 12 41.703 9 04/11/2017 0 0
- 2,407,484 - 140,817 7492B 7492Z 36 21.2 3 10/06/2019 0 0
- 75,576 - ### 7527C 7527Z 36 39.43 6 07/22/2019 3 0
- 3,397,016 - ### 7527C 7527Z 61 23.825 16 10/09/2020 0 0
- 2,507,649 - ### 7527A 7527Z 48 20.754 12 01/11/2020 1 0
- 18,780 - (992,799) 7527A 7527Z 15 41.692 11 05/15/2017 1 0
- 2,797,273 - 663,273 7527A 7527Z 24 46.35 14 11/18/2017 0 0
- 184,604 - ### 7527A 7527Z 18 48.116 17 02/14/2017 2 0
- 23,078 - ### 7527A 7527Z 36 44.512 12 01/18/2019 0 0
- 2,117,940 - 51,274 7527A 7527Z 13 41.703 12 02/09/2017 0 0
- 144 - ### 7527C 7527Z 24 40.885 23 02/06/2017 20 0
- 4,030,368 - 30,368 7527C 7527Z 61 20.31 20 06/09/2020 0 0
- 1,633,714 - 17,047 7527A 7527Z 24 46.35 16 09/15/2017 0 0
- 765,700 - (333,633) 7527A 7527Z 24 46.35 14 11/12/2017 0 0
- 14,837 - ### 7527A 7527Z 61 20.31 16 10/07/2020 0 0
- 166,089 - ### 7527C 7527Z 18 21.643 16 03/23/2017 0 0
- 491,141 - ### 7527A 7527Z 24 40.885 13 12/14/2017 2 0
- 9,563,158 - 186,991 7527C 7527Z 13 20.415 8 06/08/2017 0 0
- 7,367,672 - 567,671 7527B 7527Z 36 21.2 4 09/16/2019 0 0
- 174,001 - ### 7527C 7527Z 48 20.754 22 03/18/2019 0 0
- 244,345 - ### 7527C 7527Z 49 22.601 32 06/03/2018 0 0
- 12,893 - ### 7527C 7527Z 61 38.357 29 09/05/2019 15 0
- 398,702 - ### 7527C 7527Z 60 23.825 27 10/20/2019 0 0
- 110,831 - ### 7527C 7527Z 85 19.498 23 03/07/2022 0 0
KOL J KOL AKOL SKOL OKOL NKOL DES DPD STATUBANK_FLAG KATEGORI
KOL1 KOL1 KOL1 KOL1 KOL1 KOL1 0 GOOD BANK 3
KOL1 KOL2A KOL2A KOL2A KOL2A KOL1 0 BAD BANK 2
NULL NULL NULL NULL KOL1 KOL1 0 POTENSI BAD BANK 3
NULL NULL KOL1 KOL1 KOL1 KOL1 0 POTENSI BAD BANK 3
NULL NULL NULL KOL1 KOL1 KOL1 0 POTENSI BAD BANK 3
KOL1 KOL1 KOL1 KOL1 KOL1 KOL1 0 POTENSI BAD BANK 3
NULL KOL1 KOL1 KOL1 KOL1 KOL1 0 GOOD BANK 3
NULL NULL NULL NULL NULL KOL1 0 GOOD BANK 1
KOL1 KOL1 KOL2A KOL1 KOL1 KOL1 0 POTENSI BAD BANK 2
KOL1 KOL1 KOL1 KOL2A KOL2A KOL1 0 BAD BANK 3
NULL KOL1 KOL1 KOL1 KOL1 KOL1 0 POTENSI BAD BANK 2
NULL NULL KOL1 KOL1 KOL1 KOL1 0 POTENSI BAD BANK 3
KOL1 KOL1 KOL1 KOL2A KOL1 KOL1 0 GOOD BANK 3
ALAMAT JAB PIC NAMA PIC JENIS_PENYRA & ZONA
JL KERJA BAKTI- NURUL HIKMAH RA FE 1X ANGSURANRA FE -- 11020344 -- NURUL HIKMAH
TELUK MESJID-02/NURUL HIKMAH RA FE 1X ANGSURANRA FE -- 11020344 -- NURUL HIKMAH
DESA BANUA HANY NURUL HIKMAH RA FE 1X ANGSURANRA FE -- 11020344 -- NURUL HIKMAH
NULL NURUL HIKMAH RA FE 1X ANGSURANRA FE -- 11020344 -- NURUL HIKMAH
JL BRIGJEN H H BNURUL HIKMAH RA FE 1X ANGSURANRA FE -- 11020344 -- NURUL HIKMAH
JL.KEMBANG MALUR NURUL HIKMAH RA FE 1X ANGSURANRA FE -- 11020344 -- NURUL HIKMAH
DESA BATU MANDI NURUL HIKMAH RA FE 1X ANGSURANRA FE -- 11020344 -- NURUL HIKMAH
JL MUSYAWARAH-NURUL HIKMAH RA FE 1X ANGSURANRA FE -- 11020344 -- NURUL HIKMAH
JL.MERDEKA-08/03 NURUL HIKMAH RA FE 1X ANGSURANRA FE -- 11020344 -- NURUL HIKMAH
JL H DAMANHURI-NURUL HIKMAH RA FE 1X ANGSURANRA FE -- 11020344 -- NURUL HIKMAH
JLN DIVISI IV A NURUL HIKMAH RA FE 1X ANGSURANRA FE -- 11020344 -- NURUL HIKMAH
TANIRAN SELATAN NURUL HIKMAH RA FE 1X ANGSURANRA FE -- 11020344 -- NURUL HIKMAH
JL A YANI-013/00 NURUL HIKMAH RA FE 1X ANGSURANRA FE -- 11020344 -- NURUL HIKMAH
DS KAPUH-002/00NURUL HIKMAH RA FE 1X ANGSURANRA FE -- 11020344 -- NURUL HIKMAH
JL PENAS TANI IVNURUL HIKMAH RA FE 1X ANGSURANRA FE -- 11020344 -- NURUL HIKMAH
ILUNG PASAR LAMA NURUL HIKMAH RA FE 1X ANGSURANRA FE -- 11020344 -- NURUL HIKMAH
JL MATANG HAMBA NURUL HIKMAH RA FE 1X ANGSURANRA FE -- 11020344 -- NURUL HIKMAH
JL B H H BASERI- NURUL HIKMAH RA FE 1X ANGSURANRA FE -- 11020344 -- NURUL HIKMAH
SUNGAI RANGAS-0 NURUL HIKMAH RA FE 1X ANGSURANRA FE -- 11020344 -- NURUL HIKMAH
NULL NULL NULL NULL NULL
JL. PANDAN SARI SISKA DAMAYANTRA FE 1X ANGSURANRA FE -- 14046532 -- SISKA DAMAYANTI
NULL SISKA DAMAYANTRA FE 1X ANGSURANRA FE -- 14046532 -- SISKA DAMAYANTI
JL ASSYUHADA NO SISKA DAMAYANTRA FE 1X ANGSURANRA FE -- 14046532 -- SISKA DAMAYANTI
DESA MUARA PITASISKA DAMAYANTRA FE 1X ANGSURANRA FE -- 14046532 -- SISKA DAMAYANTI
JL. AHMAD YANI- SISKA DAMAYANTRA FE RESTRUKTURRA FE -- 14046532 -- SISKA DAMAYANTI
JL JENDERAL A Y SISKA DAMAYANTRA FE 1X ANGSURANRA FE -- 14046532 -- SISKA DAMAYANTI
JL. JEND BASUKI SISKA DAMAYANTRA FE 1X ANGSURANRA FE -- 14046532 -- SISKA DAMAYANTI
JL. TANJUNG SELSISKA DAMAYANTRA FE 1X ANGSURANRA FE -- 14046532 -- SISKA DAMAYANTI
JL.IR.PHM.NOOR-SISKA DAMAYANTRA FE 1X ANGSURANRA FE -- 14046532 -- SISKA DAMAYANTI
JL. JEND. SUDIRMSISKA DAMAYANTRA FE 1X ANGSURANRA FE -- 14046532 -- SISKA DAMAYANTI
JL JEND B RAHMATSISKA DAMAYANTRA FE 1X ANGSURANRA FE -- 14046532 -- SISKA DAMAYANTI
JL. BUNGA-017/0 SISKA DAMAYANTRA FE 1X ANGSURANRA FE -- 14046532 -- SISKA DAMAYANTI
KASIAU PASAR PASISKA DAMAYANTRA FE 1X ANGSURANRA FE -- 14046532 -- SISKA DAMAYANTI
DESA MASINTAN-00SISKA DAMAYANTRA FE 1X ANGSURANRA FE -- 14046532 -- SISKA DAMAYANTI
DESA BONGKANG-0 SISKA DAMAYANTRA FE 1X ANGSURANRA FE -- 14046532 -- SISKA DAMAYANTI
JL PURNAMA-001/SISKA DAMAYANTRA FE 1X ANGSURANRA FE -- 14046532 -- SISKA DAMAYANTI
JL MTQ-004/000- SISKA DAMAYANTRA FE 1X ANGSURANRA FE -- 14046532 -- SISKA DAMAYANTI
JL DATU HARUNG-SISKA DAMAYANTRA FE 1X ANGSURANRA FE -- 14046532 -- SISKA DAMAYANTI
JAAR-09/00-JAAR-SISKA DAMAYANTRA FE 1X ANGSURANRA FE -- 14046532 -- SISKA DAMAYANTI
HIKUN-05/00-HIKUSISKA DAMAYANTRA FE 1X ANGSURANRA FE -- 14046532 -- SISKA DAMAYANTI
DESA DAHAI-03/01SISKA DAMAYANTRA FE 1X ANGSURANRA FE -- 14046532 -- SISKA DAMAYANTI
KOMPLIK BULAU INNURUL HIKMAH RA FE 1X ANGSURANRA FE -- 11020344 -- NURUL HIKMAH
JL. LORONG BUPANURUL HIKMAH RA FE 1X ANGSURANRA FE -- 11020344 -- NURUL HIKMAH
TEMBOK BAHALANG NURUL HIKMAH RA FE 1X ANGSURANRA FE -- 11020344 -- NURUL HIKMAH
JL.KAYU BAWANG- NURUL HIKMAH RA FE 1X ANGSURANRA FE -- 11020344 -- NURUL HIKMAH
JL. MURAKATA KONURUL HIKMAH RA FE 1X ANGSURANRA FE -- 11020344 -- NURUL HIKMAH
JL P ANTASARI-0 NURUL HIKMAH RA FE 1X ANGSURANRA FE -- 11020344 -- NURUL HIKMAH
JL MUSYAWARAH-NURUL HIKMAH RA FE 1X ANGSURANRA FE -- 11020344 -- NURUL HIKMAH
JL KEMASAN TENGANURUL HIKMAH RA FE 1X ANGSURANRA FE -- 11020344 -- NURUL HIKMAH
PAKUMPAYAN-04/0NURUL HIKMAH RA FE 1X ANGSURANRA FE -- 11020344 -- NURUL HIKMAH
BANUA KAPAYANG- NURUL HIKMAH RA FE 1X ANGSURANRA FE -- 11020344 -- NURUL HIKMAH
AWANG-02/01-AWANNURUL HIKMAH RA FE 1X ANGSURANRA FE -- 11020344 -- NURUL HIKMAH
KAMPUNG BARU-00 NURUL HIKMAH RA FE 1X ANGSURANRA FE -- 11020344 -- NURUL HIKMAH
KOMP MARITAM-00 NURUL HIKMAH RA FE 1X ANGSURANRA FE -- 11020344 -- NURUL HIKMAH
JL BRIGJEN H H BNURUL HIKMAH RA FE 1X ANGSURANRA FE -- 11020344 -- NURUL HIKMAH
DANGU-001/001-DNURUL HIKMAH RA FE 1X ANGSURANRA FE -- 11020344 -- NURUL HIKMAH
KADUNDUNG-006/NURUL HIKMAH RA FE 1X ANGSURANRA FE -- 11020344 -- NURUL HIKMAH
WAWAI GARDU-001 NURUL HIKMAH RA FE 1X ANGSURANRA FE -- 11020344 -- NURUL HIKMAH
JL TRI KESUMA-00NURUL HIKMAH RA FE 1X ANGSURANRA FE -- 11020344 -- NURUL HIKMAH
KOMPLEK PERMATA SISKA DAMAYANTRA FE 1X ANGSURANRA FE -- 14046532 -- SISKA DAMAYANTI
LUKBAYUR-01/00-SISKA DAMAYANTRA FE 1X ANGSURANRA FE -- 14046532 -- SISKA DAMAYANTI
JL PUTERI ZALEHASISKA DAMAYANTRA FE 1X ANGSURANRA FE -- 14046532 -- SISKA DAMAYANTI
JL JEND SUDIRMASISKA DAMAYANTRA FE 1X ANGSURANRA FE -- 14046532 -- SISKA DAMAYANTI
JL JENDERAL A Y SISKA DAMAYANTRA FE 1X ANGSURANRA FE -- 14046532 -- SISKA DAMAYANTI
JL PELITA I BANG SISKA DAMAYANTRA FE 1X ANGSURANRA FE -- 14046532 -- SISKA DAMAYANTI
JL TANJUNG SELASISKA DAMAYANTRA FE 1X ANGSURANRA FE -- 14046532 -- SISKA DAMAYANTI
WARUKIN-09/00-WA SISKA DAMAYANTRA FE 1X ANGSURANRA FE -- 14046532 -- SISKA DAMAYANTI
JL PELAJAR-06/00SISKA DAMAYANTRA FE 1X ANGSURANRA FE -- 14046532 -- SISKA DAMAYANTI
TANTA HULU-001/0SISKA DAMAYANTRA FE 1X ANGSURANRA FE -- 14046532 -- SISKA DAMAYANTI
JL. JEND. B. RAH SISKA DAMAYANTRA FE 1X ANGSURANRA FE -- 14046532 -- SISKA DAMAYANTI
JL. JEND. A. YAN SISKA DAMAYANTRA FE 1X ANGSURANRA FE -- 14046532 -- SISKA DAMAYANTI
JL.IR.P.H.M. NO SISKA DAMAYANTRA FE 1X ANGSURANRA FE -- 14046532 -- SISKA DAMAYANTI
JL. KASTURI-005 SISKA DAMAYANTRA FE 1X ANGSURANRA FE -- 14046532 -- SISKA DAMAYANTI
TANTA-02/00-TANTSISKA DAMAYANTRA FE 1X ANGSURANRA FE -- 14046532 -- SISKA DAMAYANTI
JL PERTAMINA NOSISKA DAMAYANTRA FE 1X ANGSURANRA FE -- 14046532 -- SISKA DAMAYANTI
JL.PERMATA IV-0 SISKA DAMAYANTRA FE 1X ANGSURANRA FE -- 14046532 -- SISKA DAMAYANTI
JL.TEPIAN BARU-SISKA DAMAYANTRA FE 1X ANGSURANRA FE -- 14046532 -- SISKA DAMAYANTI
PASAR PANAS KAS SISKA DAMAYANTRA FE 1X ANGSURANRA FE -- 14046532 -- SISKA DAMAYANTI
KET MASALAH RISK LEVEL RKH V K HP JB
USAHA DEBITUR NORMAL/TIDAKLow 13 0 0 0 0
USAHA DEBITUR NORMAL/TIDAKMedium to Low NULL NULL NULL NULL NULL
IKLIM USAHA (PELANGGAN/PER High 12 0 0 0 0
IKLIM USAHA (PELANGGAN/PER Medium to High NULL NULL NULL NULL NULL
USAHA DEBITUR NORMAL/TIDAKMedium to High NULL NULL NULL NULL NULL
USAHA DEBITUR NORMAL/TIDAKLow NULL NULL NULL NULL NULL
USAHA DEBITUR NORMAL/TIDAKMedium to Low 20 0 0 0 0
USAHA DEBITUR NORMAL/TIDAKMedium to High 8 0 0 0 0
USAHA DEBITUR NORMAL/TIDAKHigh 18 0 0 0 0
NULL Medium to Low NULL NULL NULL NULL NULL
IKLIM USAHA (PELANGGAN/PER Medium to High 15 7 7 7 7
IKLIM USAHA (PELANGGAN/PER Medium to High 3 0 0 0 0
USAHA DEBITUR NORMAL/TIDAKHigh NULL NULL NULL NULL NULL
USAHA DEBITUR NORMAL/TIDAKHigh NULL NULL NULL NULL NULL
DEBITUR KONDISI UDEBITUR SP MOB Rang FL_disb
Ada, Mudah ditemui NORMAL Ya BELUM-SP 42 > 1 thn Topup
Ada, Mudah ditemui NORMAL Ya BELUM-SP 24 > 1 thn Topup ETU
Ada, Mudah ditemui MENURUN YA SP1 18 > 1 thn Restru
Ada, Mudah ditemui MENURUN YA BELUM-SP 8 7 - 9 blnRestru
Ada, Mudah ditemui NORMAL YA BELUM-SP 1 0 - 3 blnRestru
Ada, Mudah ditemui NORMAL YA BELUM-SP 13 > 1 thn Topup
Ada, Mudah ditemui NORMAL YA BELUM-SP 3 0 - 3 blnTopup
Ada, Mudah ditemui NORMAL YA BELUM-SP 13 > 1 thn Topup ETU
Ada, Mudah ditemui NORMAL YA BELUM-SP 11 10 - 12 Topup ETU
Ada, Mudah ditemui NORMAL YA BELUM-SP 7 7 - 9 blnTopup ETU
Ada, Mudah ditemui NORMAL Ya BELUM-SP 29 > 1 thn Normal
Ada, Mudah ditemui NORMAL YA BELUM-SP 13 > 1 thn Normal
Ada, Mudah ditemui NORMAL YA BELUM-SP 11 10 - 12 Normal
Ada, Mudah ditemui NORMAL YA BELUM-SP 9 7 - 9 blnNormal
NULL NULL NULL NULL 0 0 - 3 blnNormal
Ada, Mudah ditemui MENURUN Ya BELUM-SP 24 > 1 thn Topup ETU
Ada, Mudah ditemui NORMAL Ya BELUM-SP 15 > 1 thn Restru
Ada, Mudah ditemui MENURUN Ya BELUM-SP 14 > 1 thn Restru
Ada, Mudah ditemui NORMAL Ya BELUM-SP 12 10 - 12 Normal
Ada, Sulit ditemui NORMAL Ya BELUM-SP 11 10 - 12 Normal
Ada, Mudah ditemui MENURUN Ya BELUM-SP 27 > 1 thn Normal
Ada, Sulit ditemui MENURUN Ya SP2 28 > 1 thn Restru
Ada, Sulit ditemui MENURUN Ya BELUM-SP 48 > 1 thn Topup
Ada, Mudah ditemui BANGKRUT Ya BELUM-SP 13 > 1 thn Restru
Ada, Mudah ditemui NORMAL YA BELUM-SP 4 4 - 6 blnTopup
Ada, Mudah ditemui MENURUN Ya BELUM-SP 12 10 - 12 Restru
Ada, Mudah ditemui MENURUN Ya BELUM-SP 11 10 - 12 Restru
Ada, Mudah ditemui NORMAL YA BELUM-SP 14 > 1 thn Topup
Ada, Mudah ditemui NORMAL Ya BELUM-SP 12 10 - 12 Topup ETU
Ada, Mudah ditemui NORMAL Ya BELUM-SP 12 10 - 12 Topup ETU
Ada, Sulit ditemui NORMAL Ya BELUM-SP 16 > 1 thn Normal
Ada, Sulit ditemui NORMAL Ya BELUM-SP 29 > 1 thn Restru
Ada, Mudah ditemui NORMAL Ya BELUM-SP 27 > 1 thn Restru
Ada, Sulit ditemui MENURUN Tidak BELUM-SP 23 > 1 thn Restru
PIC JUMLAH VISITINFORMASI VISDONE BTC (YA/TIDA
RISK LEVEL
Low 1
Medium to Low 1
High 1
Medium to High 1
High 1
Medium to High 1
Low 1
Medium to Low 1
Low 1
Medium to Low 1
High 1
Medium to Low 1
Medium to High 1
Low 1
Medium to Low 1
Medium to High 1
Low 1
High 1
Low 1
Low 1
Low 1
Low 1
Medium to Low 1
Medium to High 1
Medium to Low 1
Medium to Low 1
Medium to Low 1
Medium to Low 1
Medium to Low 1
Medium to Low 1
High 1
Medium to High 1
High 1
High 1
Medium to Low 1
High 1
High 1
Medium to High 1
Low 1
Low 1
Medium to High 1
Low 1
Low 1
Medium to High 1
Low 1
Low 1
Low 1
Medium to High 1
High 1
Low 1
Medium to Low 1
Medium to High 1
Medium to Low 1
Medium to Low 1
Low 1
Medium to Low 1
High 1
Medium to High 1
Medium to Low 1
High 1
High 1
Medium to High 1
Medium to Low 1
Low 1
Low 1
Medium to Low 1
Low 1
Medium to Low 1
Medium to Low 1
Medium to Low 1
Medium to Low 1
Low 1
Low 1
Low 1
Low 1
Low 1
Low 1
Low 1
Low 1
Medium to Low 1
Low 1
Low 1
Medium to Low 1
High 1
Medium to High 1
Medium to High 1
High 1
Low 1
Low 1
Medium to High 1
Low 1
Medium to High 1
Low 1
Low 1
Low 1
Medium to Low 1
Low 1
Medium to Low 1
Low 1
Medium to Low 1
Medium to Low 1
Medium to Low 1
High 1
Low 1
High 1
rms1 rms2 rms3 rms4
Low Low NO Cab. Garuda BarabaiNOLow
Medium to Low Medium to Low NO Cab. Garuda BarabaiNOMedium t
High High NO Cab. Garuda BarabaiNOHigh
Medium to High Medium to High NO Cab. Garuda BarabaiNOMedium t
BarabaiNOLow
BarabaiNOMedium to Low
BarabaiNOHigh
BarabaiNOMedium to High
BarabaiNOHigh
BarabaiNOLow
BarabaiNOLow
BarabaiNOHigh
BarabaiNOLow
BarabaiNOLow
BarabaiNOHigh
BarabaiNOLow
BarabaiNOLow
BarabaiNOLow
BarabaiNOLow
BarabaiNOHigh
BarabaiNOHigh
BarabaiNOHigh
BarabaiNOHigh
BarabaiNOHigh
BarabaiNOLow
BarabaiNOLow
BarabaiNOLow
BarabaiNOLow
BarabaiNOLow
BarabaiNOLow
BarabaiNOLow
BarabaiNOHigh
BarabaiNOLow
BarabaiNOLow
BarabaiNOHigh
BarabaiNOHigh
BarabaiNOHigh
BarabaiNOLow
BarabaiNOLow
BarabaiNOLow
BarabaiNOLow
BarabaiNOLow
BarabaiNOLow
BarabaiNOLow
BarabaiNOLow
BarabaiNOLow
BarabaiNOLow
BarabaiNOLow
BarabaiNOLow
BarabaiNOLow
BarabaiNOHigh
BarabaiNOHigh
BarabaiNOLow
BarabaiNOLow
BarabaiNOLow
BarabaiNOLow
BarabaiNOLow
BarabaiNOLow
BarabaiNOLow
BarabaiNOLow
BarabaiNOHigh
BarabaiNOLow
BarabaiNOHigh
RISK LEVEL PLAN VISIT
CABANG ACCOUNT H MTH MTL L H MTH
ANTASARI 112 29 23 22 38 348 184
BANJARBARU 86 10 14 23 39 120 112
BATUAH 75 14 15 24 22 168 120
BARABAI 105 17 17 31 40 204 136
AMUNTAI 44 5 10 16 13 60 80
MALABAR 142 9 27 51 55 108 216
AREA KALSEL 564 84 106 167 207 1008 848
PLAN VISIT VISIT VISIT B/w
MTL L H MTH MTL L H MTH MTL L
88 152 0 0 0 0 -348 -184 -88 -152
92 156 0 0 0 0 -120 -112 -92 -156
96 88 0 0 0 0 -168 -120 -96 -88
124 160 0 0 0 0 -204 -136 -124 -160
64 52 0 0 0 0 -60 -80 -64 -52
204 220 0 0 0 0 -108 -216 -204 -220
668 828 0 0 0 0 -1008 -848 -668 -828
TOTAL TOTAL TOTAL ACCOUNT BTC ACCOUNT BTC B/W
PLAN VISITVISIT VISIT B/WH MTH MTL L H MTH MTL
772 0 -772 0 0 0 0 -29 -23 -22
480 0 -480 0 0 0 0 -10 -14 -23
472 0 -472 0 0 0 0 -14 -15 -24
624 0 -624 0 0 0 0 -17 -17 -31
256 0 -256 0 0 0 0 -5 -10 -16
748 0 -748 0 0 0 0 -9 -27 -51
3352 0 -3352 0 0 0 0 -84 -106 -167
BTC B/W JUMLAH VISIT BY ACCOUNT B/W VISIT ACCOUNT
L H MTH MTL L H MTH MTL L
-38 -29 -23 -22 -38
-39 -10 -14 -23 -39
-22 -14 -15 -24 -22
-40 -17 -17 -31 -40
-13 -5 -10 -16 -13
-55 -9 -27 -51 -55
-207 0 0 0 0 -84 -106 -167 -207

Report Visit by Risk Level Feb 17 Bru

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Report Visit by Risk Level Feb 17 Bru

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RISK LEVEL

NAMA KARYAWAN CABANG JABATAN ACCOUNTH MTH MTL

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