Sheet1SALDO PINJAMAN KELOMPOK SPPAPRIL 2015NODESA/KELOMPOKALOKASI PINJAMANJANGKA WAKTUTGL PENYALURANSALDO PINJAMANTOTALPOKOKBUNGAKELURAHAN LAMUNAN1ANGGREK25,000,0001213/12/094,620,0010.04,620,0012MISA' INAWA79,000,0001804/07/115,821,1110.05,821,1113SUKA MAJU30,000,0001219/09/128,599,9980.08,599,9984HARAPAN MANDIRI55,000,0001816/04/136,111,1041,150,0007,261,104SUBTOTAL25,152,2141,150,00026,302,214KELURAHAN TAMPO1ASOKA40,000,0001220/02/143,333,337230,0003,563,3372KRISAN 250,000,0001226/11/148,333,3331,000,0009,333,333SUBTOTAL11,666,6701,230,00012,896,670KELURAHAN BATUPAPAN1AO'40,000,0001817/12/1018,086,6682,700,00020,786,6682PELANGI KASIH50,000,0001825/01/111,388,888500,0001,888,8883DSW I BATUPAPAN85,000,0001804/09/1333,055,5585,950,00039,005,5584MELATI SIPATUO50,000,0001815/08/142,777,7770.02,777,777SUBTOTAL55,308,8919,150,00064,458,891KELURAHAN TARONGKO1MERPATI PEKAUMG55,000,0001819 09 20122,823,3320.02,823,3322TAMMUAN55,000,0001829/11/139,166,6651,700,00010,866,6653HARAPAN BARU60,000,0001828/11/146,666,6671,200,0007,866,667SUBTOTAL18,656,6642,900,00021,556,664KELURAHAN BOMBONGAN1TANDUNG 19,500,0001217/04/076,333,333474,8066,808,1392ANGGREK9,500,0001217/04/075,509,1670.05,509,1673SEKAR TANJUNG30,000,0001213/11/1012,970,000740,00013,710,0004DIONA50,000,0001803/07/1116,666,6673,000,00019,666,6675MAWAR40,000,0001803/07/1118,622,2243,600,00022,222,2246GURIRIK50,000,0001825 09 201211,111,1082,000,00013,111,1087KRISAN50,000,0001825 09 20128,888,8871,000,0009,888,887SUBTOTAL80,101,38610,814,80690,916,192KELURAHAN PANTAN1MEKAR SARI50,000,0001815/08/14377,7770.0377,777SUBTOTAL377,7770.0377,777KELURAHAN KAMALI' PENTALLUAN1RAMBUTAN50,000,0001816/04/1327,683,1104,000,00031,683,1102MAWAR50,000,0001816/04/1332,696,3337,500,00040,196,3333ANNGREK55,000,0001223/02/1410,334,6681,476,00011,810,6684KRISAN50,000,0001823/02/145,555,5551,000,0006,555,5555CEMARA50,000,0001824/02/1420,369,9993,204,00023,573,9996SAKURA50,000,0001226/03/1412,499,9971,500,00013,999,9977TONGKONAN ADA'84,000,0001818/08/14(2)40,00039,9988DURIAN50,000,0001829/11/142,777,777500,0003,277,777SUBTOTAL111,917,43719,220,000131,137,437KELURAHAN ARIANG1SUPLIR80,000,0001219/09/1223,199,9981,600,00024,799,9982GITA INDAH50,000,0001829-10-2-01337,888,8887,000,00044,888,8883BUAH50,000,0001224/01/1444,713,2235,500,00050,213,2234MAWAR35,000,0001827/11/141,944,446350,0002,294,446SUBTOTAL107,746,55514,450,000122,196,555KELURAHAN BOTANG1MANGGULING 230,000,0001216/12/106,338,333600,0006,938,3332MELATI35,000,0001825/01/1120,388,8893,850,00024,238,8893RANTE LOSONG 260,000,0001818/1020124,403,3360.04,403,3364MLIA50,000,0001817/04/1316,666,6682,000,00018,666,6685DSW ALLA'45,000,0001817/04/132,500,000500,0003,000,0006KANAN35,000,0001829/11/131,944,4390.01,944,4397SEPANG 235,000,0001819/08/145,833,3361,050,0006,883,3368Randan padang240,000,0001819/08/146,944,4461,200,0008,144,4469RANDAN PADANG65,000,0001819/08/14999,8230.0999,82310RANTE LOSONG140,000,0001805/09/1423,333,3334,200,00027,533,333SUBTOTAL89,352,60313,400,000102,752,603KELURAHAN LAPANDAN1PALOMA40,000,0001819 11 20122,222,226400,0002,622,226SUBTOTAL2,222,226400,0002,622,226KELURAHAN TONDON MAMULLU1ASOKA9,500,000125,541,667427,5005,969,1672NANIONI30,000,000127,444,4480.07,444,4483ANGGUR PASAR10,000,0001208/05/09833,336120,000953,3364MELATI 225,000,000127,833,333700,0008,533,3335MEKAR SARI15,000,0001209/12/093,550,00040,0003,590,0006MATAHARI25,000,000126,250,003300,0006,550,0037GEMBIRA PASAR10,000,0001215/11/075,666,667421,6666,088,3338ANGGREK LALLANGAN40,000,0001818/04/1110,368,4451,600,00011,968,4459ANGGREK II DOKONG55,000,000187,907,2201,650,0009,557,22010MAWAR BATU API46,000,0001215/08/1114,445,5560.014,445,55611MELATI60,000,0001221 09 201216,771,1100.016,771,11012MAWAR 40,000,0001813,333,3322,400,00015,733,33213SIPATE'50,000,0001222/10/134,166,669500,0004,666,66914MENTARI60,000,0001829/10/1351,866,6679,400,00061,266,66715SIPORANNU I65,000,0001229/11/135,416,667650,0006,066,66716TERATAI SURAME50,000,0001823/01/1423,800,0024,500,00028,300,00217SIPORANNU65,000,000125,417,556650,0006,067,556SUBTOTAL190,612,67823,359,166213,971,844KELURAHAN TONDON MAMULLU1SIANGKARAN110,000,000129/5/1344,246,6656,600,00050,846,665SUBTOTAL44,246,6656,600,00050,846,665GRAND TOTAL737,361,766102,673,972840,035,7380.00.0

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