reg dr jan jul09 blmident 0
dr jan 09 hal 1 of 9
REGISTER DANA REBOISASI
BULAN : JANUARI S/D. JULI 2009
YANG BELUM TERINDENTIFIKASI
TGL
1
05-Jan-09
05-Jan-09
08-Jan-09
09-Jan-09
09-Jan-09
09-Jan-09
09-Jan-09
09-Jan-09
12-Jan-09
12-Jan-09
13-Jan-09
13-Jan-09
13-Jan-09
13-Jan-09
13-Jan-09
13-Jan-09
14-Jan-09
14-Jan-09
16-Jan-09
16-Jan-09
16-Jan-09
20-Jan-09
21-Jan-09
08-Jan-09
09-Jan-09
12-Jan-09
12-Jan-09
27-Jan-09
28-Jan-09
28-Jan-09
NO.
KODE
URAIAN
2
3
BULAN : JANUARI 2009
SETRN DANA REBOISASI SPP NO.0471208
PT. DMS
MVG3CT05830028
S10BPN0004509
SPP DR 48.08.08TGL 25 AGUS 2008
0175.01TT09
0179.01TT09
PT.MAJU INDO RAYA BATANG TORU (TAPSEL)
PMBYRAN DANA REBOISASI PT,BATASAN
1770901125 01173
A TARMIJI - 009
FIRHANSYAH - 009
METY MONITA - 009
METY MONITA - 009
FIRHANSYAH - 009
S0690130489F01
ARYANTO
ALTHUR PEBER P PURBA - 002
TTMAK700/0175/09
CV77 MRANTI40,26X$14 RIMBACMPR163,47X$12
HERMANUS - 002
3539020010/0
008/998454
JUMLAH : MURNI
ANG. TUNGGAKAN DR PT INHUTANI I CAMP TRH
FG584T39570012
PT ARTHA SIOPOT CITRA
PT ARTHA SIOPOT CITRA
KAHARUDIN
FG58PT45160012
NO.
REGISTER
4
3
7
41
57
58
59
60
69
78
82
90
91
93
94
95
100
105
116
132
134
136
143
172
/DRM-I/09
/DRM-I/09
/DRM-I/09
/DRM-I/09
/DRM-I/09
/DRM-I/09
/DRM-I/09
/DRM-I/09
/DRM-I/09
/DRM-I/09
/DRM-I/09
/DRM-I/09
/DRM-I/09
/DRM-I/09
/DRM-I/09
/DRM-I/09
/DRM-I/09
/DRM-I/09
/DRM-I/09
/DRM-I/09
/DRM-I/09
/DRM-I/09
/DRM-I/09
1
2
3
4
6
7
8
/DRT-I/09
/DRT-I/09
/DRT-I/09
/DRT-I/09
/DRT-I/09
/DRT-I/09
/DRT-I/09
JUMLAH : TUNGGAKAN
JUMLAH : JANUARI 2009
02-Feb-09
03-Feb-09
04-Feb-09
05-Feb-09
10-Feb-09
10-Feb-09
12-Feb-09
13-Feb-09
16-Feb-09
18-Feb-09
18-Feb-09
20-Feb-09
24-Feb-09
25-Feb-09
25-Feb-09
25-Feb-09
24-Feb-09
26-Feb-09
27-Feb-09
28-Jan-09
BULAN : PEBRUARI 2009
19 04 1904A10INHS0901
19 04 1904A13WBPU0812
STRN MURNI DR ATS KODEFKASI REF 15 DIGIT
04 06 SETORAN DR AN YADI 0406XXXANMY 0902
FTS0902105562900
PESTA ULI S
DR LELANG KAYU SITAAN 01/12/08 PKT II
STRN MURNI DR ATS KDFKASI REF 15 DGT
KOP UNIT DESA UTAMA PTK
SAPARUDIN - 002
PT KARUNIA HUTAN LESTARI
04 04 KODE REFERENSI 040404 KRPAN 0209
SPP NO 041208 TGL 05/01/09
ABANG SABRINSYAH - 002
ABANG SABRINSYAH SE - 002
JUMLAH : MURNI
SRT NO.522.3/3046 TGL 17-9-2008
DR LHP NO.24/LHP/JDI/2809/XII/2008 VOL
FG5FMT57710012
JUMLAH : TUNGGAKAN
JUMLAH : PEBRUARI 2009
2
7
14
37
84
86
113
118
132
150
153
166
196
208
210
211
/DRM-II/09
/DRM-II/09
/DRM-II/09
/DRM-II/09
/DRM-II/09
/DRM-II/09
/DRM-II/09
/DRM-II/09
/DRM-II/09
/DRM-II/09
/DRM-II/09
/DRM-II/09
/DRM-II/09
/DRM-II/09
/DRM-II/09
/DRM-II/09
3
4
5
8
/DRT-II/09
/DRT-II/09
/DRT-II/09
/DRT-I/09
JUMLAH
5
KURS
DIT PKN
6
33.504,32
3.786,78
74.129,07
14.476,90
9,28
15.033,88
749,94
42.803,58
221,04
46.661,07
601,82
563,97
826,39
826,39
1.061,83
395,35
85,33
880,96
30.354,06
2.525,28
893,93
220,87
29.792,85
300.404,89
10.000,00
27.300,00
884,17
884,17
447,95
45.000,00
10.000,00
94.516,29
394.921,18
11.120,00
11.120,00
11.120,00
11.163,00
11.163,00
11.163,00
11.163,00
11.163,00
11.163,00
11.163,00
11.163,00
11.163,00
11.163,00
11.163,00
11.163,00
11.163,00
11.163,00
11.163,00
11.275,00
11.275,00
11.275,00
11.275,00
11.275,00
95.624,11
51.936,84
381,92
1.457,22
46.788,76
4.130,45
11.904,24
687,12
997,56
914,00
60.231,92
30,00
28,60
7.811,14
734,83
958,96
284.617,67
195,30
135.073,25
28.500,00
10.000,00
173.768,55
458.386,22
11.700,00
11.700,00
11.700,00
11.700,00
11.871,00
11.871,00
11.871,00
11.950,00
11.950,00
11.950,00
11.950,00
12.023,00
12.023,00
12.023,00
12.023,00
12.023,00
11.120,00
11.163,00
11.163,00
11.163,00
11.719,00
11.719,00
11.719,00
12.023,00
12.023,00
12.040,00
11.719,00
JUMLAH
RP.
7
372.568.038,40
42.108.993,60
824.315.258,40
161.605.634,70
103.592,64
167.823.202,44
8.371.580,22
477.816.363,54
2.467.469,52
520.877.524,41
6.718.116,66
6.295.597,11
9.224.991,57
9.224.991,57
11.853.208,29
4.413.292,05
952.538,79
9.834.156,48
342.242.026,50
28.472.532,00
10.079.060,75
2.490.309,25
335.914.383,75
3.355.772.862,64
111.200.000,00
304.749.900,00
9.869.989,71
9.869.989,71
5.249.526,05
527.355.000,00
117.190.000,00
1.085.484.405,47
4.441.257.268,11
1.118.802.087,00
607.661.028,00
4.468.464,00
17.049.474,00
555.429.369,96
49.032.571,95
141.315.233,04
8.211.084,00
11.920.842,00
10.922.300,00
719.771.444,00
360.690,00
343.857,80
93.913.336,22
8.834.861,09
11.529.576,08
3.359.566.219,14
2.348.091,90
1.623.985.684,75
343.140.000,00
117.190.000,00
2.086.663.776,65
5.446.229.995,79
dr jan 09 hal 2 of 9
TGL
1
02-Mar-09
10-Mar-09
12-Mar-09
12-Mar-09
12-Mar-09
12-Mar-09
12-Mar-09
12-Mar-09
12-Mar-09
13-Mar-09
13-Mar-09
13-Mar-09
13-Mar-09
13-Mar-09
13-Mar-09
13-Mar-09
13-Mar-09
13-Mar-09
13-Mar-09
16-Mar-09
16-Mar-09
16-Mar-09
17-Mar-09
18-Mar-09
19-Mar-09
19-Mar-09
19-Mar-09
23-Mar-09
23-Mar-09
24-Mar-09
24-Mar-09
27-Mar-09
30-Mar-09
NO.
KODE
2
19 01
02 07
03 19
21 01
21 01
21 01
21 01
21 01
21 01
21 01
02 07
16 06
16 06
12 14
16 14
02 07
03-Mar-09
03-Mar-09
17-Mar-09
01-Apr-09
02-Apr-09
02-Apr-09
02-Apr-09
02-Apr-09
02-Apr-09
02-Apr-09
03-Apr-09
03-Apr-09
03-Apr-09
03-Apr-09
03-Apr-09
07-Apr-09
07-Apr-09
07-Apr-09
08-Apr-09
08-Apr-09
08-Apr-09
08-Apr-09
13-Apr-09
13-Apr-09
13-Apr-09
14-Apr-09
14-Apr-09
URAIAN
3
BULAN : MARET 2009
1901B25NRLA0902
SETORAN MURNI DR H. ALIDAR AHMAD
TTJCB126/0129/09
SWPYST14170218
SWPYPT14200218
TLY9MT14190218
TLY9HT14180218
0227A02SRLX0903
SETORAN MURNI DR REF 15 DGT 0319.J05.
BAYAR LELANG KAYU PT MEGAPRIMA KENCANA
2101 K36 SULE 0903
2101 K37 SULE 0903
2101 K31 SULE 0903
2101 K32 SULE 0903
2101 K 33 SULE 0903
2101 K34 SULE 0903
2101 K35 SULE 0903
REF 0227A02SRLX0903
SSP DR NO.05/02-09 TGL 27-02-09
KODEFIKASI 16.06.XXXXXXX.09.03
KODEFIKASI 1606.XXXXXXX.09.03
1214K09SYNB0903
ABANG SABRINSYAH - 002
MARINTAN R G/DEPARTEMEN KEHUTANAN
PT BMO MRK KEKURANGAN DR
KEKURANGAN DR PT.TUNAS SAWAERMA MERAUKE
SETORAN DR AN. ISKANDAR NO.140309
D/PT ICHTIAR GUSTI PUDI
PMBYRN DR
1697.03TT09
SPP DR : 06-03-09 REF 1614A01BIOS0903
TTJCB126/0163/09
0227A02SRLX0903
JUMLAH : MURNI
PT.PANEILIKA SEJAHTERA- SPP (DR)
PT.PANEILIKA SEJAHTERA- SPP (DR)
PT ARTHA SIOPOT CITRA
JUMLAH : TUNGGAKAN
JUMLAH : MARET 2009
BULAN : APRIL 2009
75759997287/002
PT JTT REF NO 0409K04JTTA0904
02 27 REF 0227A02SRLX0903
02 27 REF 0227A02SRLX0903
02 27 REF 0227A02SRLX0903
19 04
02 23
02 06
09 04
02 27
16 14
JUMMY CHANDRA - 002
SARWIN/STRN MRN DR ATS REF. 15 DGT
TRANSER
S10BPN0067509
S10PYK0001009
1904J17LKMD0903
VG561T32950028
SPP DR NOMOR010109, ADIPKKSUSURYALESTARI
JOSEPH SITUMORANG SH - 002
MAJU PARDEDE - 002
0223AO1TULS0903
0206A01TPLS0903/PMBYRN PSDR
090408439978000A
SP4Y2T33780028
ZULFAN ARIFIN
REF. NO. 0227K01 BSSX0904
REF: 1614A01B1050903
PARJONO BANGKO
NO.
REGISTER
4
4
77
106
107
108
109
110
118
119
120
123
124
125
126
127
128
129
133
138
145
146
155
168
178
191
196
202
233
239
242
262
282
300
/DRM-III/09
/DRM-III/09
/DRM-III/09
/DRM-III/09
/DRM-III/09
/DRM-III/09
/DRM-III/09
/DRM-III/09
/DRM-III/09
/DRM-III/09
/DRM-III/09
/DRM-III/09
/DRM-III/09
/DRM-III/09
/DRM-III/09
/DRM-III/09
/DRM-III/09
/DRM-III/09
/DRM-III/09
/DRM-III/09
/DRM-III/09
/DRM-III/09
/DRM-III/09
/DRM-III/09
/DRM-III/09
/DRM-III/09
/DRM-III/09
/DRM-III/09
/DRM-III/09
/DRM-III/09
/DRM-III/09
/DRM-III/09
/DRM-III/09
1 /DRT-III/09
2 /DRT-III/09
3 /DRT-III/09
3
21
23
24
25
30
34
39
46
55
56
57
65
71
87
95
101
102
110
111
113
125
128
130
/DRM-IV/09
/DRM-IV/09
/DRM-IV/09
/DRM-IV/09
/DRM-IV/09
/DRM-IV/09
/DRM-IV/09
/DRM-IV/09
/DRM-IV/09
/DRM-IV/09
/DRM-IV/09
/DRM-IV/09
/DRM-IV/09
/DRM-IV/09
/DRM-IV/09
/DRM-IV/09
/DRM-IV/09
/DRM-IV/09
/DRM-IV/09
/DRM-IV/09
/DRM-IV/09
/DRM-IV/09
/DRM-IV/09
/DRM-IV/09
JUMLAH
5
KURS
DIT PKN
6
6.220,00
274,2
5.530,48
13.756,73
14.811,55
15.148,12
15.447,25
111.990,26
43,42
10.418,45
102,96
103,92
99,96
107,04
102,36
69,12
96,84
85.189,76
1.196,00
269,6
645,39
63,95
841,24
176,15
340
380
902,16
3.229,76
90,1
10.988,10
2.406,20
12.851,56
70.312,14
384.204,77
32.000,00
784,9
830,91
33.615,81
103.927,95
12.040,00
11.980,00
11.980,00
11.980,00
11.980,00
11.980,00
11.980,00
11.980,00
11.980,00
11.530,00
11.530,00
11.530,00
11.530,00
11.530,00
11.530,00
11.530,00
11.530,00
11.530,00
11.530,00
11.530,00
11.530,00
11.530,00
11.530,00
11.530,00
11.530,00
11.530,00
11.530,00
11.530,00
11.530,00
11.530,00
11.530,00
11.345,00
11.345,00
19.012,00
20.275,94
54.970,68
32.643,04
211.263,92
640,00
1.892,17
240,00
12.010,16
73.048,64
195,64
62.812,35
3.764,64
5.178,83
6.314,54
201,19
25.939,48
47.231,52
23.070,04
55.231,48
3.701,70
2.606,88
1.800,00
122,58
11.345,00
11.345,00
11.345,00
11.345,00
11.345,00
11.345,00
11.345,00
10.750,00
10.750,00
10.750,00
10.750,00
10.750,00
10.750,00
10.750,00
10.750,00
10.750,00
10.750,00
10.750,00
10.750,00
10.750,00
10.750,00
10.750,00
10.750,00
10.750,00
12.040,00
12.040,00
11.530,00
JUMLAH
RP.
7
74.888.800,00
3.284.916,00
66.255.150,40
164.805.625,40
177.442.369,00
181.474.477,60
185.058.055,00
1.341.643.314,80
520.171,60
120.124.728,50
1.187.128,80
1.198.197,60
1.152.538,80
1.234.171,20
1.180.210,80
796.953,60
1.116.565,20
982.237.932,80
13.789.880,00
3.108.488,00
7.441.346,70
737.343,50
9.699.497,20
2.031.009,50
3.920.200,00
4.381.400,00
10.401.904,80
37.239.132,80
1.038.853,00
126.692.793,00
27.743.486,00
145.800.948,20
797.691.228,30
4.497.318.818,10
385.280.000,00
9.450.196,00
9.580.392,30
404.310.588,30
1.202.001.816,60
215.691.140,00
230.030.539,30
623.642.364,60
370.335.288,80
2.396.789.172,40
7.260.800,00
21.466.668,65
2.580.000,00
129.109.220,00
785.272.880,00
2.103.130,00
675.232.762,50
40.469.880,00
55.672.422,50
67.881.305,00
2.162.792,50
278.849.410,00
507.738.840,00
248.002.930,00
593.738.410,00
39.793.275,00
28.023.960,00
19.350.000,00
1.317.735,00
dr jan 09 hal 3 of 9
TGL
1
16-Apr-09
16-Apr-09
16-Apr-09
16-Apr-09
16-Apr-09
16-Apr-09
16-Apr-09
17-Apr-09
17-Apr-09
17-Apr-09
17-Apr-09
17-Apr-09
17-Apr-09
20-Apr-09
20-Apr-09
20-Apr-09
20-Apr-09
21-Apr-09
22-Apr-09
22-Apr-09
22-Apr-09
23-Apr-09
23-Apr-09
23-Apr-09
23-Apr-09
23-Apr-09
24-Apr-09
24-Apr-09
24-Apr-09
24-Apr-09
27-Apr-09
28-Apr-09
28-Apr-09
28-Apr-09
28-Apr-09
29-Apr-09
NO.
KODE
2
16 11
15 14
02 27
02 27
09 04
09 01
22 04
09 04
02 08
02 06
02 21
02 24
03 04
01-Apr-09
06-Apr-09
14-Apr-09
29-Apr-09
01-May-09
01-May-09
01-May-09
01-May-09
04-May-09
04-May-09
04-May-09
04-May-09
04-May-09
05-May-09
05-May-09
05-May-09
05-May-09
05-May-09
06-May-09
06-May-09
06-May-09
06-May-09
07-May-09
07-May-09
URAIAN
3
1214K11RIDL0904
1214K11RIDL0904
1214K11RIDL0904
REF=1611AO2WSHS0904
REF 1514 A 01 B105 0903
HENGKI - 002
RAJAB-BPDJ MA.TEBO - 115
TTJCB126/0212/09
RUSNI
FADLI - 002
REF 0227A02SRLX0904
REF 0227A03SRLX0904
090417192476000A
39049/REM/2009
S10BPN0076909
KODE REFERENSI 0901974PGPL0904
0467.04TT09
2204DO2KUDK0904
FTS0904217086500
NO.0227K01BSSX0904
IPPHK AN. SAHARUDIN AJI RANTE - 009
0208A01TPLD0904
0206A01TPLS0904
0221A01TPLP0904
0224A01TPSR0904
MUCH KAMIRUDIN
JOSEPH SITUMORANG SH - 002
SUMAR NUPURA - 009
3005G01NRTN0904
PT BINA OVIVIPARI SEMESTA
NO227K01BSSX0904 BONA SAWIT SOSA
DANA REBOISASI KSU SURYA LESTARI
SPP DR NO.100509 TGL.27/4/09 DISHUBUN
SPP DR NO.110409 TGL.27/4/09 DISHUTBUN
MAJU PARDEDE - 002
030409 - SONI GINTING
JUMLAH : MURNI
TB90YT69260012
PT SINAR WIJAYA PRATAMA
PT ARTHA SIOPOT CITRA, SET TUNGG IPK PT
TB846T79410012
JUMLAH : TUNGGAKAN
JUMLAH : APRIL 2009
19.70
03 19
03 19
03 19
BULAN : MEI 2009
TTJCB126/0242/09
1970D26KWLR0904/LHPNO07/KWL-RKT/LHP-KB
STRN MURNI DR 0319.J06.IDAR.09.02
STRN MURNI DR 0319.J06.IDAR.09.02
S10KLT0001909
IRWANTO - 002
S10BPN0090509
TIGOR, H/SET DR/ REF 0319J05TGOR09.04
SPP NO. 480509/ DINAS KEHUTANAN MADINA
16 14 REF 1614A02KLIA0905
32 08 RLHPNO.024/LHP-KB/WGU/XII/08REF3208A08WA
S10KLT0002009
IPHHK AN. EKA ARYA PUTRA - 009
17 07 DR 1.750, 86 M3 REF.1907A27CPJN0905
17 07 DR 318,16 M3 REF.1907A27CPJN0905
09 05 090506420417000A
KRISTIARJO MASRI SH - 002
28 04 2814C 160 MFD 0509
28 14 2814C160MFD0409/02/SPP-PSDH/MFD/IV/09
NO.
REGISTER
4
JUMLAH
5
KURS
DIT PKN
6
JUMLAH
RP.
7
166
169
170
176
177
179
180
192
194
195
199
200
202
203
204
207
208
225
231
238
244
248
249
250
251
256
275
276
278
280
298
303
304
305
312
328
/DRM-IV/09
/DRM-IV/09
/DRM-IV/09
/DRM-IV/09
/DRM-IV/09
/DRM-IV/09
/DRM-IV/09
/DRM-IV/09
/DRM-IV/09
/DRM-IV/09
/DRM-IV/09
/DRM-IV/09
/DRM-IV/09
/DRM-IV/09
/DRM-IV/09
/DRM-IV/09
/DRM-IV/09
/DRM-IV/09
/DRM-IV/09
/DRM-IV/09
/DRM-IV/09
/DRM-IV/09
/DRM-IV/09
/DRM-IV/09
/DRM-IV/09
/DRM-IV/09
/DRM-IV/09
/DRM-IV/09
/DRM-IV/09
/DRM-IV/09
/DRM-IV/09
/DRM-IV/09
/DRM-IV/09
/DRM-IV/09
/DRM-IV/09
/DRM-IV/09
202,08
205,08
212,08
42.483,81
3.513,74
96,95
65,87
16.253,44
801,00
876,31
62.534,66
53.104,10
11.653,44
10.662,70
31.738,05
126.470,00
8.250,96
526,32
52.217,86
2.739,50
23,89
2.004,92
18.962,98
2.107,72
17.175,04
2.391,88
6.568,42
16,05
47.716,22
4.617,92
2.067,82
4.025,92
4.391,31
3.232,00
298,77
653,64
1.205.029,87
10.750,00
10.750,00
10.750,00
10.750,00
10.750,00
10.750,00
10.750,00
10.859,00
10.859,00
10.859,00
10.859,00
10.859,00
10.859,00
10.859,00
10.859,00
10.859,00
10.859,00
10.859,00
10.859,00
10.859,00
10.859,00
10.859,00
10.859,00
10.859,00
10.859,00
10.859,00
10.485,00
10.485,00
10.485,00
10.485,00
10.485,00
10.485,00
10.485,00
10.485,00
10.485,00
10.485,00
2.172.360,00
2.204.610,00
2.279.860,00
456.700.957,50
37.772.705,00
1.042.212,50
708.102,50
176.496.104,96
8.698.059,00
9.515.850,29
679.063.872,94
576.657.421,90
126.544.704,96
115.786.259,30
344.643.484,95
1.373.337.730,00
89.597.174,64
5.715.308,88
567.033.741,74
29.748.230,50
259.421,51
21.771.426,28
205.918.999,82
22.887.731,48
186.503.759,36
25.973.424,92
68.869.883,70
168.284,25
500.304.566,70
48.418.891,20
21.681.092,70
42.211.771,20
46.042.885,35
33.887.520,00
3.132.603,45
6.853.415,40
13.183.119.355,13
1
3
4
5
/DRT-IV/09
/DRT-IV/09
/DRT-IV/09
/DRT-IV/09
27.000,00
11.000,00
908,27
28.000,00
66.908,27
1.271.938,14
11.345,00
10.750,00
10.750,00
10.485,00
306.315.000,00
118.250.000,00
9.763.902,50
293.580.000,00
727.908.902,50
13.911.028.257,63
10.491,96
3.666,24
275,52
292,46
50,60
900,59
34.358,69
315,84
440,12
214,62
1.683,54
52.000,00
62,12
187,60
27.998,79
4.930,36
29.521,86
926,78
134,67
84,12
10.308,00
10.308,00
10.308,00
10.308,00
10.308,00
10.308,00
10.308,00
10.308,00
10.308,00
10.308,00
10.308,00
10.308,00
10.308,00
10.308,00
10.308,00
10.308,00
10.308,00
10.308,00
10.308,00
10.308,00
108.151.123,68
37.791.601,92
2.840.060,16
3.014.677,68
521.584,80
9.283.281,72
354.169.376,52
3.255.678,72
4.536.756,96
2.212.302,96
17.353.930,32
536.016.000,00
640.332,96
1.933.780,80
288.611.527,32
50.822.150,88
304.311.332,88
9.553.248,24
1.388.178,36
867.108,96
1
5
14
15
22
26
27
29
32
37
40
43
50
53
61
62
69
70
71
74
/DRM-V/09
/DRM-V/09
/DRM-V/09
/DRM-V/09
/DRM-V/09
/DRM-V/09
/DRM-V/09
/DRM-V/09
/DRM-V/09
/DRM-V/09
/DRM-V/09
/DRM-V/09
/DRM-V/09
/DRM-V/09
/DRM-V/09
/DRM-V/09
/DRM-V/09
/DRM-V/09
/DRM-V/09
/DRM-V/09
dr jan 09 hal 4 of 9
TGL
1
07-May-09
07-May-09
07-May-09
07-May-09
07-May-09
08-May-09
08-May-09
08-May-09
08-May-09
11-May-09
11-May-09
12-May-09
12-May-09
12-May-09
12-May-09
13-May-09
13-May-09
13-May-09
14-May-09
14-May-09
15-May-09
15-May-09
15-May-09
15-May-09
15-May-09
18-May-09
18-May-09
19-May-09
19-May-09
19-May-09
19-May-09
19-May-09
19-May-09
20-May-09
20-May-09
20-May-09
22-May-09
22-May-09
22-May-09
22-May-09
22-May-09
22-May-09
22-May-09
22-May-09
25-May-09
25-May-09
25-May-09
25-May-09
25-May-09
25-May-09
25-May-09
25-May-09
26-May-09
26-May-09
26-May-09
27-May-09
27-May-09
27-May-09
27-May-09
27-May-09
27-May-09
27-May-09
27-May-09
28-May-09
28-May-09
29-May-09
NO.
KODE
2
URAIAN
3
22 06 2206D10KTUB0709
03 19 REF 0319J04ZFT00902/ZALFIANTO
03 19 DR. REF.0319,J.04.ZFT.00902
JOSEPH SITUMORANG SH - 002
03 19 STRN DR REF 0319.J.10. ABIL.09.03
03 19 STRN MURNI DR REF 0319.J.10.ABRIL.09.03
06 15 0615B02DIRT0905
09 05 090508260318000A
09 05 090510037627000A
09 05 090510037581000A
RO/018895/IBD/09
12 14 1214K17SYAP0905
02 27 REF. NO. 0227K01BSSX0905
S10DKB0260009
12 14 1214K18JULS0905
PT. BINA OVIVIPARI SEMESTA
S10BPN0099809
IRWANTO - 002
03 46 0346.05TT09
S069135011E901
JOSEPH SITUMORANG - 002
ABANG SABRINSYAH SE - 002
16 14 REF 1614A02KLIA0905
ZULKIFLI
PEMBY DR SPP 160509 PT HANURATA UNTSLW
28 14 2814C160MFD0509
ALEX ARDIAN, P33 AN.SAUDI
9,60201E+12
17 06 YURLIN/NO REF1706XXXKTSK0905
17 06 YURLIN/NO REF1706XXXKTSK0905
RO/020180/IBD/09
FTS0905191157300
S10BPN0104609
09 05 090520451277000A
09 05 090520451073000A
03 19 STRN MURNI DR REF.0319.J.05.TGOR.09.05
TTJCB126/0281/09
06 15 PEMBY.SPP NO 040509-REF 0615BO2DIRT0905
SETORAN DANA DR -SPP NO. 03/05/09
2,00905E+15
BELI VALAS
008/062951
008/062950
30 04 REF : 3004J01RMBA0905
PEMBY DR SPP NO. 180509 PT HANURATA UNIT
SET DR PT SATYASENA INDRATAMA-PALU
M KAMIRUDDIN
KRISTIARJO MASRI - 002
JUAL VALAS
33 02 REFRENSI 3302.J01.KPMR.0905
WANAGALANG UTAMA/PSDH RLHP NO.24
16 14 PT.KADELIA ALAM PTK/REF1614A09KLIA0905
SULINO - 115
PT. BINA OVIVIPARI SEMESTA
22 04 2204XXXNSRN0904
22 04 2204XXXNSRN0904
GUNAWAN SE/SET DR NOMOR 12.05.09
VZ9W5T02760206
VZ9W3T02770206
RAJAB RAHADI - 115
09 05 090527409254000A
22 09 2009QL4924
NURDIN FATTAH
JOSEPH SITUMORANG SH - 002
S10PKB0020609
JUMLAH : MURNI
NO.
REGISTER
4
84
85
87
88
92
100
106
108
115
138
139
141
144
148
149
161
162
163
173
175
182
252
253
256
260
264
267
281
282
283
284
293
301
321
322
323
327
329
333
336
337
339
340
341
345
346
348
354
355
360
361
363
375
377
381
386
387
388
394
395
400
402
403
407
410
431
/DRM-V/09
/DRM-V/09
/DRM-V/09
/DRM-V/09
/DRM-V/09
/DRM-V/09
/DRM-V/09
/DRM-V/09
/DRM-V/09
/DRM-V/09
/DRM-V/09
/DRM-V/09
/DRM-V/09
/DRM-V/09
/DRM-V/09
/DRM-V/09
/DRM-V/09
/DRM-V/09
/DRM-V/09
/DRM-V/09
/DRM-V/09
/DRM-V/09
/DRM-V/09
/DRM-V/09
/DRM-V/09
/DRM-V/09
/DRM-V/09
/DRM-V/09
/DRM-V/09
/DRM-V/09
/DRM-V/09
/DRM-V/09
/DRM-V/09
/DRM-V/09
/DRM-V/09
/DRM-V/09
/DRM-V/09
/DRM-V/09
/DRM-V/09
/DRM-V/09
/DRM-V/09
/DRM-V/09
/DRM-V/09
/DRM-V/09
/DRM-V/09
/DRM-V/09
/DRM-V/09
/DRM-V/09
/DRM-V/09
/DRM-V/09
/DRM-V/09
/DRM-V/09
/DRM-V/09
/DRM-V/09
/DRM-V/09
/DRM-V/09
/DRM-V/09
/DRM-V/09
/DRM-V/09
/DRM-V/09
/DRM-V/09
/DRM-V/09
/DRM-V/09
/DRM-V/09
/DRM-V/09
/DRM-V/09
JUMLAH
5
200,00
120,36
2.164,11
108,48
6.211,87
156,00
156,00
16.391,70
73.332,68
47.974,50
31.824,58
51.742,72
215,40
4.240,94
68.498,82
498,68
4.406,74
5.095,00
893,75
9.389,04
1.049,12
6.454,69
1.802,02
1.739,90
151,27
9.690,78
64,87
5.334,38
14.482,59
49,30
27,08
50.129,12
65.000,00
11.735,23
27.129,76
33.435,36
342,44
8.008,96
19.241,56
355,28
16.161,62
25.000,00
51.272,03
5.750,75
37.607,28
5.596,89
3.226,00
2.243,46
1.782,99
15.270,89
10.006,20
65.000,00
558,12
414,31
3.627,12
559,96
132,70
4.888,85
15.533,72
32.110,42
32,22
20.122,48
541,30
475,20
6.468,68
52.263,52
1.125.028,27
KURS
DIT PKN
6
10.308,00
10.308,00
10.308,00
10.308,00
10.308,00
10.480,00
10.480,00
10.480,00
10.480,00
10.480,00
10.480,00
10.480,00
10.480,00
10.480,00
10.480,00
10.480,00
10.480,00
10.480,00
10.480,00
10.480,00
10.288,00
10.288,00
10.288,00
10.288,00
10.288,00
10.288,00
10.288,00
10.288,00
10.288,00
10.288,00
10.288,00
10.288,00
10.288,00
10.288,00
10.288,00
10.288,00
10.263,00
10.263,00
10.263,00
10.263,00
10.263,00
10.263,00
10.263,00
10.263,00
10.263,00
10.263,00
10.263,00
10.263,00
10.263,00
10.263,00
10.263,00
10.263,00
10.263,00
10.263,00
10.263,00
10.263,00
10.263,00
10.263,00
10.263,00
10.263,00
10.263,00
10.263,00
10.263,00
10.263,00
10.263,00
9.985,00
JUMLAH
RP.
7
2.061.600,00
1.240.670,88
22.307.645,88
1.118.211,84
64.031.955,96
1.634.880,00
1.634.880,00
171.785.016,00
768.526.486,40
502.772.760,00
333.521.598,40
542.263.705,60
2.257.392,00
44.445.051,20
717.867.633,60
5.226.166,40
46.182.635,20
53.395.600,00
9.366.500,00
98.397.139,20
10.793.346,56
66.405.850,72
18.539.181,76
17.900.091,20
1.556.265,76
99.698.744,64
667.382,56
54.880.101,44
148.996.885,92
507.198,40
278.599,04
515.728.386,56
668.720.000,00
120.732.046,24
279.110.970,88
343.982.983,68
3.514.461,72
82.195.956,48
197.476.130,28
3.646.238,64
165.866.706,06
256.575.000,00
526.204.843,89
59.019.947,25
385.963.514,64
57.440.882,07
33.108.438,00
23.024.629,98
18.298.826,37
156.725.144,07
102.693.630,60
667.095.000,00
5.727.985,56
4.252.063,53
37.225.132,56
5.746.869,48
1.361.900,10
50.174.267,55
159.422.568,36
329.549.240,46
330.673,86
206.517.012,24
5.555.361,90
4.876.977,60
66.388.062,84
521.851.247,20
11.613.638.313,05
dr jan 09 hal 5 of 9
TGL
1
12-May-09
14-May-09
14-May-09
NO.
URAIAN
KODE
2
3
1240857 1304 CA Overbooking CA
PT.ARTHA SIOPOT CITRA/ AMBON
133367201
JUMLAH : TUNGGAKAN
NO.
REGISTER
4
434
435
436
/DRT-V/09
/DRT-V/09
/DRT-V/09
01 Jun 2009
01 Jun 2009
01 Jun 2009
24 Jun 2009
24 Jun 2009
24 Jun 2009
24 Jun 2009
24 Jun 2009
24 Jun 2009
24 Jun 2009
24 Jun 2009
24 Jun 2009
24 Jun 2009
24 Jun 2009
24 Jun 2009
24 Jun 2009
24 Jun 2009
24 Jun 2009
24 Jun 2009
25 Jun 2009
25 Jun 2009
25 Jun 2009
25 Jun 2009
25 Jun 2009
25 Jun 2009
25 Jun 2009
25 Jun 2009
25 Jun 2009
25 Jun 2009
25 Jun 2009
25 Jun 2009
25 Jun 2009
25 Jun 2009
25 Jun 2009
25 Jun 2009
25 Jun 2009
25 Jun 2009
25 Jun 2009
25 Jun 2009
25 Jun 2009
25 Jun 2009
25 Jun 2009
25 Jun 2009
25 Jun 2009
26 Jun 2009
26 Jun 2009
26 Jun 2009
26 Jun 2009
26 Jun 2009
26 Jun 2009
26 Jun 2009
26 Jun 2009
26 Jun 2009
26 Jun 2009
26 Jun 2009
26 Jun 2009
5
59.691,40
951,47
87.847,45
KURS
DIT PKN
6
10.480,00
10.480,00
10.480,00
148.490,32
1.273.518,59
JUMLAH : MEI 2009
24 Jun 2009
JUMLAH
JUMLAH
RP.
7
625.565.872,00
9.971.405,60
920.641.276,00
1.556.178.553,60
13.169.816.866,65
BULAN : JUNI 2009
VZ9PTT50980028
AFRI ZAL/ STRN DR REF 0319.J.07.AFLU.09.05
0409KO4JTT A 0906
STRN DR REF 0319.J.06.I DAR.09.05
0408D04SONI 0905/ 060509
010609/ 0408D10ERWN0906
0408D04SONI 0906/ 020609
I PHHK AN SAHAMI N ACHMAD DKK - 009
I PHHK PT MI TRA KARYA AGUNG LESTA - 009
I PHHK AN RUSTANTO DKK - 009
I PHHK AN YATI RAN DKK - 009
S10MBO0005009
0406XXXANNT0905
1708A02SAPT0905
1708A02SAPT0905
0406XXXAN ZY 0906 ZULYADEN
1702AO4BAPU0905
1702AO4BAPU0905
3105CXXPTAF0906 PT. ASI A FI T
TTJCB126/ 0319/ 09
PT. MI TRA KARYA AGUNG - 009
CV. LHEE KAWOM PEMBAYARAN MURNI DR
0403XXXZURI 0906
2,00906E+ 15
0406XXXANJN0906
0408D04SONI 0906/ 030609
1706XXXKMTS0905
2958700159JS
0406XXX AN MS 0906 M SALEH
S10PBG0038009
1214K19SYAP0906
0406XXX AN TM 0906 TARMI ZI
PT. PHAMELA SARI
090609264147000A
REF 1614A 02 BI 050906 NO.22 06 09
CV LHEE KAWOM PEMBAYATRAN MURDI DR
REF: 1614AO8RAMA0905
S10BMA0001709
REF: 161408RAMA0905
S10BMA0001809
STRN DR REF 0319.J.06.I DAR.09.05
ARDI SUGI ARTO - 002
S10BMA0001609
0406 XXX AN HM 0906 AN H MAI SAR
0403XXXJUNA 0906
0406XXX AN MN 0906 M NURI
0406XXX AN MN 0906 M NURI
PEMBY DANA REBOI SASI SPP 05/ 06/ 09
PEMBY DANA REBOI SASI SPP 06/ 06/ 09
0406XXX ANMN 0906 M NURI
PEMBY DANA REBOI SASI SPP 07/ 06/ 09
ROT/ 0325/ 026/ 09
ROT/ 0324/ 026/ 09
2202A03MAS0904
KAB TOLI TOLI 2203-I PKR ANWAR USMAN
M HUZAI N
1
2
3
8
13
26
32
33
34
35
36
40
45
46
47
55
61
62
66
69
95
97
100
111
115
131
132
134
135
145
152
153
155
163
165
168
170
180
182
183
188
190
194
199
200
209
210
211
212
213
214
215
225
226
229
230
231
/ VI -DRM/ 09
/ VI -DRM/ 09
/ VI -DRM/ 09
/ VI -DRM/ 09
/ VI -DRM/ 09
/ VI -DRM/ 09
/ VI -DRM/ 09
/ VI -DRM/ 09
/ VI -DRM/ 09
/ VI -DRM/ 09
/ VI -DRM/ 09
/ VI -DRM/ 09
/ VI -DRM/ 09
/ VI -DRM/ 09
/ VI -DRM/ 09
/ VI -DRM/ 09
/ VI -DRM/ 09
/ VI -DRM/ 09
/ VI -DRM/ 09
/ VI -DRM/ 09
/ VI -DRM/ 09
/ VI -DRM/ 09
/ VI -DRM/ 09
/ VI -DRM/ 09
/ VI -DRM/ 09
/ VI -DRM/ 09
/ VI -DRM/ 09
/ VI -DRM/ 09
/ VI -DRM/ 09
/ VI -DRM/ 09
/ VI -DRM/ 09
/ VI -DRM/ 09
/ VI -DRM/ 09
/ VI -DRM/ 09
/ VI -DRM/ 09
/ VI -DRM/ 09
/ VI -DRM/ 09
/ VI -DRM/ 09
/ VI -DRM/ 09
/ VI -DRM/ 09
/ VI -DRM/ 09
/ VI -DRM/ 09
/ VI -DRM/ 09
/ VI -DRM/ 09
/ VI -DRM/ 09
/ VI -DRM/ 09
/ VI -DRM/ 09
/ VI -DRM/ 09
/ VI -DRM/ 09
/ VI -DRM/ 09
/ VI -DRM/ 09
/ VI -DRM/ 09
/ VI -DRM/ 09
/ VI -DRM/ 09
/ VI -DRM/ 09
/ VI -DRM/ 09
/ VI -DRM/ 09
83.295,05
73,08
30.880,66
346,78
210,38
210,16
148,52
812,70
598,54
895,68
957,56
786,00
178,06
1.288,14
165.779,54
69,82
26.492,65
2.921,30
196,20
8.314,14
1.148,07
2.005,08
7.137,12
15.141,66
282,26
417,34
130,56
49.666,22
1.020,44
519,06
389,90
110,58
14.598,36
707,14
30.532,60
3.205,82
1.349,34
776,22
10.480,00
258,08
10.480,00
282,24
966,26
10.480,00
1.636,34
423,99
177,82
140,46
35,08
51,87
152,20
41,29
10.803,40
9.886,96
206,56
308,48
227,80
9.985,00
9.985,00
9.985,00
9.985,00
9.985,00
9.985,00
9.985,00
9.985,00
9.985,00
9.985,00
9.985,00
9.985,00
9.985,00
9.985,00
9.985,00
9.985,00
9.985,00
9.985,00
9.985,00
9.985,00
10.135,00
10.135,00
10.135,00
10.135,00
10.135,00
10.135,00
10.135,00
10.135,00
10.135,00
10.135,00
10.135,00
10.135,00
10.135,00
10.135,00
10.135,00
10.135,00
10.135,00
10.135,00
10.135,00
10.135,00
10.135,00
10.135,00
10.135,00
10.135,00
10.135,00
10.375,00
10.375,00
10.375,00
10.375,00
10.375,00
10.375,00
10.375,00
10.375,00
10.375,00
10.375,00
10.375,00
10.375,00
831.701.074,25
729.703,80
308.343.390,10
3.462.598,30
2.100.644,30
2.098.447,60
1.482.972,20
8.114.809,50
5.976.421,90
8.943.364,80
9.561.236,60
7.848.210,00
1.777.929,10
12.862.077,90
1.655.308.706,90
697.152,70
264.529.110,25
29.169.180,50
1.959.057,00
83.016.687,90
11.635.689,45
20.321.485,80
72.334.711,20
153.460.724,10
2.860.705,10
4.229.740,90
1.323.225,60
503.367.139,70
10.342.159,40
5.260.673,10
3.951.636,50
1.120.728,30
147.954.378,60
7.166.863,90
309.447.901,00
32.490.985,70
13.675.560,90
7.866.989,70
106.214.800,00
2.615.640,80
106.214.800,00
2.860.502,40
9.793.045,10
106.214.800,00
16.584.305,90
4.398.896,25
1.844.882,50
1.457.272,50
363.955,00
538.151,25
1.579.075,00
428.383,75
112.085.275,00
102.577.210,00
2.143.060,00
3.200.480,00
2.363.425,00
dr jan 09 hal 6 of 9
TGL
1
26 Jun 2009
26 Jun 2009
26 Jun 2009
26 Jun 2009
26 Jun 2009
26 Jun 2009
26 Jun 2009
26 Jun 2009
26 Jun 2009
26 Jun 2009
26 Jun 2009
26 Jun 2009
26 Jun 2009
26 Jun 2009
26 Jun 2009
26 Jun 2009
26 Jun 2009
26 Jun 2009
26 Jun 2009
26 Jun 2009
26 Jun 2009
26 Jun 2009
26 Jun 2009
26 Jun 2009
26 Jun 2009
29 Jun 2009
29 Jun 2009
29 Jun 2009
29 Jun 2009
29 Jun 2009
29 Jun 2009
29 Jun 2009
29 Jun 2009
29 Jun 2009
29 Jun 2009
29 Jun 2009
29 Jun 2009
29 Jun 2009
29 Jun 2009
29 Jun 2009
29 Jun 2009
29 Jun 2009
29 Jun 2009
29 Jun 2009
29 Jun 2009
29 Jun 2009
29 Jun 2009
30 Jun 2009
30 Jun 2009
30 Jun 2009
30 Jun 2009
30 Jun 2009
30 Jun 2009
30 Jun 2009
30 Jun 2009
30 Jun 2009
30 Jun 2009
30 Jun 2009
30 Jun 2009
30 Jun 2009
30 Jun 2009
30 Jun 2009
30 Jun 2009
30 Jun 2009
30 Jun 2009
30 Jun 2009
30 Jun 2009
NO.
KODE
2
URAIAN
3
SPP MURNI DR NO.100309 PT.TUNAS BERSUSUN
PARJONO
PARJONO
2101 K67 SAMA 0906
S10PKB0023109
MUCH. KAMI RUDI N NUR SG
ARDI YANSYAH SET DR
SELI SI H KURS JUAL BI DANA REBOI SASI DKB
USMAN BATALI PU - 009
0406XXX ANND 0906 NGADUN
1614A09KLI A0906 - PT.KANDELI A ALAM
PAYA91672C003888
0901165PDMK0906
SPP DR 730609 REF: 0406XXXANMJ0906
ALAMSYAH/ 0120XXXXXXX0906
MATRAYA/ 0120XXXXXXX0906
090617448987000A
KODEFI KASI 3105CXXPTSI 0906 (PT.SMOE I NDO
SULAI MAN HAMI D/ 0120XXXXXXX0906
VZ9WMT56960028
VZ9WJT56950028
SPP NO 170609 PT JTT REF0409K04JTT A0906
090618058803000A
090618058958000A
YULFI ALDI / DR REF.0319.J.09.FI AL.09.06
KODEFI KASI 1914BXXNTRX0906
VYSP7T57350028
TTJCB126/ 0357/ 09
0403XXXMAN00906
KODEFI KASI .1914 BXXPWTX0906/ PRI MAWARNA
0406XXX AN MY M YADI
0402-C09-FRMN-0906 (KEMAS FI RMAN/ LI NDA)
REF1807 A01 YANG 0906
DR-19024A06I NAT0906 LHP 11(C2.8886,48 M0
0905XXXAHB 10906
0221A01TPLP0906
0227A02SRLX0906
PEMBYR DR- SPP 200609 3206A01 HNRT 0906
0408D08SUPT0906
1908A24PTNR0906
ABD MAJI D AKUBA - 002
SET DR KBK 2206K01CVBA 0906
SET DR KB 2206K01CVBA 0906
0408D04SONI 0906/ 050609
0408D04SONI 0906/ 070609
SPP DR NO.26 06 09 TGL 24 JUNI 2009
SPP DR NO.15 05 09 TGL 05 MEI 2009
REF1706XXXKTSK0906/ SPP DRNO.08/ 6/ 09
REF1706XXXKTSK0906/ SPP DRNO.10/ 6/ 09
REF1706XXXKTSK0906/ SPP DRNO.09/ 6/ 09
REF1706XXXKTSK0906/ SPP DRNO.13/ 6/ 09
REF1706XXXKTSK0906/ SPP DRNO.13/ 6/ 09
REF1706XXXKTSK0906/ SPP DRNO.11/ 6/ 09
REF1706XXXKTSK0906/ SPP DRNO.09/ 6/ 09
SELI SI H KURS A/ SET DR DLM RUPI AH (PT.PRI
HERMANUS - 002
S10DKB0329309
DAI RAN 60/ DKB-SKSKB.KR/ 2009
0403XXXZURI 0906
0403XXXZURI 0906
BAROK ASNARI
VZ9XTT59910028
0408D0740SE0906
NURDI N BI NANGKARI - 002
2204A01BRRI 0906
LHP NO.12/ LHP/ KB/ TKM/ CTJ/ VI / 2009
AYUN AW TANE - 002
NO.
REGISTER
4
232
236
237
241
247
255
256
259
262
263
264
271
275
277
291
292
293
296
297
298
299
300
310
311
313
314
322
323
324
325
344
345
349
350
371
389
394
397
404
407
411
417
418
424
425
430
431
441
443
444
445
446
447
448
454
463
464
466
469
470
473
477
480
485
486
502
512
/ VI -DRM/ 09
/ VI -DRM/ 09
/ VI -DRM/ 09
/ VI -DRM/ 09
/ VI -DRM/ 09
/ VI -DRM/ 09
/ VI -DRM/ 09
/ VI -DRM/ 09
/ VI -DRM/ 09
/ VI -DRM/ 09
/ VI -DRM/ 09
/ VI -DRM/ 09
/ VI -DRM/ 09
/ VI -DRM/ 09
/ VI -DRM/ 09
/ VI -DRM/ 09
/ VI -DRM/ 09
/ VI -DRM/ 09
/ VI -DRM/ 09
/ VI -DRM/ 09
/ VI -DRM/ 09
/ VI -DRM/ 09
/ VI -DRM/ 09
/ VI -DRM/ 09
/ VI -DRM/ 09
/ VI -DRM/ 09
/ VI -DRM/ 09
/ VI -DRM/ 09
/ VI -DRM/ 09
/ VI -DRM/ 09
/ VI -DRM/ 09
/ VI -DRM/ 09
/ VI -DRM/ 09
/ VI -DRM/ 09
/ VI -DRM/ 09
/ VI -DRM/ 09
/ VI -DRM/ 09
/ VI -DRM/ 09
/ VI -DRM/ 09
/ VI -DRM/ 09
/ VI -DRM/ 09
/ VI -DRM/ 09
/ VI -DRM/ 09
/ VI -DRM/ 09
/ VI -DRM/ 09
/ VI -DRM/ 09
/ VI -DRM/ 09
/ VI -DRM/ 09
/ VI -DRM/ 09
/ VI -DRM/ 09
/ VI -DRM/ 09
/ VI -DRM/ 09
/ VI -DRM/ 09
/ VI -DRM/ 09
/ VI -DRM/ 09
/ VI -DRM/ 09
/ VI -DRM/ 09
/ VI -DRM/ 09
/ VI -DRM/ 09
/ VI -DRM/ 09
/ VI -DRM/ 09
/ VI -DRM/ 09
/ VI -DRM/ 09
/ VI -DRM/ 09
/ VI -DRM/ 09
/ VI -DRM/ 09
/ VI -DRM/ 09
5
KURS
DIT PKN
6
1.264,18
451,80
134,18
129,12
5.974,72
2.000,00
241,90
0,44
7,00
123,06
514,30
4.232,36
86,95
23.515,92
145,00
141,56
53.408,76
800,94
427,86
575,48
575,60
15.744,86
40.496,40
3.616,86
308,00
607,32
105.995,37
8.449,06
6.953,80
85.143,76
950,62
752,94
17.105,85
46.183,68
1.203,24
5.243,62
98.815,56
10.887,94
100,08
35.318,18
125,35
416,26
285,72
180,00
521,80
2.298,24
2.706,98
59,54
38,12
19,56
41,13
46,56
56,03
52,66
129,94
841,68
115.730,55
157,00
2.946,96
11.595,82
1.561,96
106,88
355,74
417,39
8.608,02
16.579,68
94,86
10.375,00
10.375,00
10.375,00
10.375,00
10.375,00
10.375,00
10.375,00
10.375,00
10.375,00
10.375,00
10.375,00
10.375,00
10.375,00
10.375,00
10.375,00
10.375,00
10.375,00
10.375,00
10.375,00
10.375,00
10.375,00
10.375,00
10.375,00
10.375,00
10.375,00
10.235,00
10.235,00
10.235,00
10.235,00
10.235,00
10.235,00
10.235,00
10.235,00
10.235,00
10.235,00
10.235,00
10.235,00
10.235,00
10.235,00
10.235,00
10.235,00
10.235,00
10.235,00
10.235,00
10.235,00
10.235,00
10.235,00
10.230,00
10.230,00
10.230,00
10.230,00
10.230,00
10.230,00
10.230,00
10.230,00
10.230,00
10.230,00
10.230,00
10.230,00
10.230,00
10.230,00
10.230,00
10.230,00
10.230,00
10.230,00
10.230,00
10.230,00
JUMLAH
JUMLAH
RP.
7
13.115.867,50
4.687.425,00
1.392.117,50
1.339.620,00
61.987.720,00
20.750.000,00
2.509.712,50
4.565,00
72.625,00
1.276.747,50
5.335.862,50
43.910.735,00
902.106,25
243.977.670,00
1.504.375,00
1.468.685,00
554.115.885,00
8.309.752,50
4.439.047,50
5.970.605,00
5.971.850,00
163.352.922,50
420.150.150,00
37.524.922,50
3.195.500,00
6.215.920,20
1.084.862.611,95
86.476.129,10
71.172.143,00
871.446.383,60
9.729.595,70
7.706.340,90
175.078.374,75
472.689.964,80
12.315.161,40
53.668.450,70
1.011.377.256,60
111.438.065,90
1.024.318,80
361.481.572,30
1.282.957,25
4.260.421,10
2.924.344,20
1.842.300,00
5.340.623,00
23.522.486,40
27.705.940,30
609.094,20
389.967,60
200.098,80
420.759,90
476.308,80
573.186,90
538.711,80
1.329.286,20
8.610.386,40
1.183.923.526,50
1.606.110,00
30.147.400,80
118.625.238,60
15.978.850,80
1.093.382,40
3.639.220,20
4.269.899,70
88.060.044,60
169.610.126,40
970.417,80
dr jan 09 hal 7 of 9
TGL
1
30
30
30
30
30
Jun
Jun
Jun
Jun
Jun
NO.
URAIAN
KODE
2
2009
2009
2009
2009
2009
3
0406XXX AN AM 0906 A MAJI D
I RWANTO - 002
KPO/ 0008692/ 09
2009QL6144
Bunga
NO.
REGISTER
4
515
518
520
521
522
/ VI -DRM/ 09
/ VI -DRM/ 09
/ VI -DRM/ 09
/ VI -DRM/ 09
/ VI -DRM/ 09
DARI 1020004819709 KE 1020004001324
TB854T93610012
1908A21PTKL0905
STR TUNGGAKAN DR A/ N I PK PT.I NHUTANI I
Bunga
5
146,28
1.839,67
33.362,00
645,34
1.003,50
KURS
DIT PKN
6
10.230,00
10.230,00
10.230,00
10.230,00
10.230,00
1.292.231,05
JUMLAH : MURNI
4 Jun 2009
9 Jun 2009
11 Jun 2009
15 Jun 2009
30 Jun 2009
JUMLAH
1
3
5
6
7
/ VI -DRT/ 09
/ VI -DRT/ 09
/ VI -DRT/ 09
/ VI -DRT/ 09
/ VI -DRT/ 09
6,12
29.000,00
1.183,95
979,43
1,59
JUMLAH : JUNI 2009
1.496.444,40
18.819.824,10
341.293.260,00
6.601.828,20
10.265.805,00
13.152.349.045,80
9.985,00
9.985,00
10.135,00
10.375,00
10.230,00
31.171,09
1.323.402,14
JUMLAH : TUNGGAKAN
JUMLAH
RP.
7
61.108,20
289.565.000,00
11.999.333,25
10.161.586,25
16.265,70
311.803.293,40
13.464.152.339,20
BULAN : JULI 2009
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
29
29
29
29
29
29
29
29
29
29
29
29
29
29
29
29
29
29
29
29
29
29
29
29
29
29
29
29
29
29
29
Jul
Jul
Jul
Jul
Jul
Jul
Jul
Jul
Jul
Jul
Jul
Jul
Jul
Jul
Jul
Jul
Jul
Jul
Jul
Jul
Jul
Jul
Jul
Jul
Jul
Jul
Jul
Jul
Jul
Jul
Jul
Jul
Jul
Jul
Jul
Jul
Jul
Jul
Jul
Jul
Jul
Jul
Jul
Jul
Jul
Jul
Jul
Jul
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
0406XXX AN WC 0906 AN WANCI K
TTJCB126/ 0386/ 09
0406XXX AN SB 0906
0406XXX AN ND 0906 NGADUN
0406XXX AN MS 0906 MURSALI N
0406XXXANTM0907DR
TOTO LOHI NG - 002
JUMADI L GAMA - 009
S10PKB0025709
0406XXXAN650906 SPP NO 760609
1614A09KLI A0906/ PT. KANDATEL ALAM
NO REF 1905XXXESAM0905 TGL 20 MEI 09
KOD: 1905XXXSLJI I 0906 TGL 20 JUNI 09
AFRI ZAL LBS/ SET DR 0319.J.07.AFLU.09.07
SPP 83.07.09 REF: 0406XXXANKR07
0406XXX AN MY 0906 M YAHYA
I PK.AN.KT.SUBUR.M KAB TOLI TOLI (2203)
PRI MA WARNA TAMA PERS.1914BXXPWTX0907
CV MAJU LANCAR/ SSUAI RI SALAH LELANG
0406XXXANTM0907
04/ 08/ D/ 0/ 6/ W/ 6/ M/ N/ 09/ 06
903.554.000.000.000
4
5
6
7
8
11
21
22
26
36
39
58
59
62
63
64
67
70
73
77
78
79
87
NO REF: 1904J08BNMD0907 SPP DRNO: 400709 104
6212184LAD570001
112
010709/ 0408D04 SONI 0907
117
0402/ CI 0/ GMPR/ 0907
119
ARDI ANSYAH 0402/ C07/ ARDH/ 0907
133
SURATNO -TBO - 115
135
NURDI N BI NANGKARI - 002
137
0402 C09 FRMN 0907
147
0403XXXXJUNA0907
148
REF: 1914BXXNTRX0907 AN.CV. NUSA TI MUR
150
090707279622000A
155
090707279945000A
156
2156600188FS
157
2148100188FS
158
S10MER0014709
161
DARWI N D HARUN - 002
174
2.340.200.000.000
192
NAZARUDI N/ SUMI NARSI H-0905XXXNZ110907
193
0406 XXX AN I G 0907 I NDRA GUNAWAN
195
DRSPPNO360709TG06-07-2009REF1903A06I KHU 196
PT SARI BUMI KUSUMA
198
0408D08SUPT0907
199
REF= 1614A02BI OS0906 NO 250609
201
0227A02SRLX0906
205
0604A02PTSH0907 SPP NO880709 SAMHUTANI
233
/ VI I -DRM/ 09
/ VI I -DRM/ 09
/ VI I -DRM/ 09
/ VI I -DRM/ 09
/ VI I -DRM/ 09
/ VI I -DRM/ 09
/ VI I -DRM/ 09
/ VI I -DRM/ 09
/ VI I -DRM/ 09
/ VI I -DRM/ 09
/ VI I -DRM/ 09
/ VI I -DRM/ 09
/ VI I -DRM/ 09
/ VI I -DRM/ 09
/ VI I -DRM/ 09
/ VI I -DRM/ 09
/ VI I -DRM/ 09
/ VI I -DRM/ 09
/ VI I -DRM/ 09
/ VI I -DRM/ 09
/ VI I -DRM/ 09
/ VI I -DRM/ 09
/ VI I -DRM/ 09
/ VI I -DRM/ 09
/ VI I -DRM/ 09
/ VI I -DRM/ 09
/ VI I -DRM/ 09
/ VI I -DRM/ 09
/ VI I -DRM/ 09
/ VI I -DRM/ 09
/ VI I -DRM/ 09
/ VI I -DRM/ 09
/ VI I -DRM/ 09
/ VI I -DRM/ 09
/ VI I -DRM/ 09
/ VI I -DRM/ 09
/ VI I -DRM/ 09
/ VI I -DRM/ 09
/ VI I -DRM/ 09
/ VI I -DRM/ 09
/ VI I -DRM/ 09
/ VI I -DRM/ 09
/ VI I -DRM/ 09
/ VI I -DRM/ 09
/ VI I -DRM/ 09
/ VI I -DRM/ 09
/ VI I -DRM/ 09
/ VI I -DRM/ 09
73,96
5.761,98
390,54
159,74
229,92
164,96
1.849,89
12,52
40,02
613,66
483,22
38.662,08
1.809,97
232,96
1.630,86
364,54
670,26
39.451,24
5.616,48
11,94
296,84
42.797,32
72,24
66.803,89
4.899,24
307,9
458,12
295,53
86,63
71,98
1.023,98
823,48
27.912,45
21.090,72
53.036,64
55.700,78
59.456,78
131.138,18
55,97
24.870,98
72,08
69,32
45.658,40
69.523,06
200,02
3.008,68
60.272,38
963,14
10.230,00
10.230,00
10.230,00
10.230,00
10.230,00
10.230,00
10.230,00
10.230,00
10.230,00
10.230,00
10.230,00
10.190,00
10.190,00
10.190,00
10.190,00
10.190,00
10.190,00
10.190,00
10.190,00
10.190,00
10.190,00
10.190,00
10.190,00
10.190,00
10.190,00
10.190,00
10.190,00
10.190,00
10.190,00
10.190,00
10.190,00
10.190,00
10.190,00
10.190,00
10.190,00
10.190,00
10.190,00
10.190,00
10.190,00
10.050,00
10.050,00
10.050,00
10.050,00
10.050,00
10.050,00
10.050,00
10.050,00
10.050,00
756.610,80
58.945.055,40
3.995.224,20
1.634.140,20
2.352.081,60
1.687.540,80
18.924.374,70
128.079,60
409.404,60
6.277.741,80
4.943.340,60
393.966.595,20
18.443.594,30
2.373.862,40
16.618.463,40
3.714.662,60
6.829.949,40
402.008.135,60
57.231.931,20
121.668,60
3.024.799,60
436.104.690,80
736.125,60
680.731.639,10
49.923.255,60
3.137.501,00
4.668.242,80
3.011.450,70
882.759,70
733.476,20
10.434.356,20
8.391.261,20
284.427.865,50
214.914.436,80
540.443.361,60
567.590.948,20
605.864.588,20
1.336.298.054,20
570.334,30
249.953.349,00
724.404,00
696.666,00
458.866.920,00
698.706.753,00
2.010.201,00
30.237.234,00
605.737.419,00
9.679.557,00
dr jan 09 hal 8 of 9
TGL
1
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
Jul
Jul
Jul
Jul
Jul
Jul
Jul
Jul
Jul
Jul
Jul
Jul
Jul
Jul
Jul
Jul
Jul
Jul
Jul
Jul
Jul
Jul
Jul
Jul
Jul
Jul
Jul
Jul
Jul
Jul
Jul
Jul
Jul
Jul
Jul
Jul
Jul
Jul
Jul
Jul
Jul
Jul
Jul
Jul
Jul
Jul
Jul
Jul
Jul
Jul
Jul
Jul
Jul
Jul
Jul
Jul
Jul
Jul
Jul
Jul
Jul
Jul
Jul
Jul
Jul
Jul
Jul
NO.
KODE
2
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
URAIAN
3
0409K04JTT A 0907
BUDI MAN - 002
YURLI N, SET DANA PSDH BERDASARKAN SPP
YURLI N, SET DANA PSDH BERDASARKAN SPP
0402/ C11/ YSMO/ 0907
YOS MEI LANO
PT. HARJOHN TI MBER
SETORAN DR I BNU KASI R
FADLI - 002
040709/ 0408D04SONI 0907
XHNHVT66490028
0406 XXX AN TM 0907 AN TARMI ZI
REF 1614 A 02 B105 0907 NO.27 07 09
K/ R 0406XXXANAM0907
SYAHRI FUDI N SI MON - 002
090721258225000A
090721258347000A
090721265073000A
S10DKB0367009
AHMAD CHALI D
0406XXX AN JM 0907
NO.
REGISTER
4
258
266
268
269
273
276
278
293
307
308
322
323
327
330
368
369
371
372
379
381
384
KANDELI A ALAM REF 1614A09KL1A0907
386
KRI STI ARJO MASRI SH - 002
406
PEMBAYARAN DR 3206 A01 HNRT 0907
415
REF: 1603A01BTSN0907 SPP DR NO.070709
416
0905XXXAHB 10907
419
PT BI NTUNI UTAMA MURNI WOOD I NDUSTRI ES 428
PT BI NTUNI UTAMA MURNI WOOD I NDUSTRI ES 429
REF 0406XXXANMN0907
436
2.009.070.000.000.000
439
008/ 203153
440
008/ 203152
442
PARJONO
447
0402CO3I RAN0906
486
489
1240152 1304 CA Overbooking CA
2.340.200.000.000
493
YOSRI ZAL - 118
494
0408D08SUPT0907
495
0406XXX AN AD 0907 ABDULLAH
498
QQ935T69150028
499
I PK CV MARI DJO
502
RI NALDI - 002
503
EKA KURNI AWAN - 002
504
NO REF 2708A01MTPD0904
513
NO REF 2708A01MTPD0904
514
NO REF 2708A01MTPD0904
516
NO REF 2708A01MTPD0904
517
NO REF 2708A01MTPD0904
518
NO REF 2708A01MTPD0904
519
NO REF 2708A01MTPD0904
520
NO REF 2708A01MTPD0904
521
NO REF 2708A01MTPD0904
522
SPP DR NO.070709 TGL 27-7-2009
527
KODEFI JKASI 2807 A09 MPI L 0907
537
REF 1614A11KSPP0907
544
0406XXXANMN0907
548
0406XXXANMN0907
549
0406XXXANMN0907
550
0406XXX AN GS 0907
554
REF. 1906AO1KYJP0907
562
HARYONO JAMBI
566
LUKMANTI N
568
0402 C07 ARDH 0907
570
PRAYOGO-TBO - 115
587
RO/ 032416/ I BD/ 09
588
0408D11AMAT0907
589
0409K04JTTA0907
591
/ VI I -DRM/ 09
/ VI I -DRM/ 09
/ VI I -DRM/ 09
/ VI I -DRM/ 09
/ VI I -DRM/ 09
/ VI I -DRM/ 09
/ VI I -DRM/ 09
/ VI I -DRM/ 09
/ VI I -DRM/ 09
/ VI I -DRM/ 09
/ VI I -DRM/ 09
/ VI I -DRM/ 09
/ VI I -DRM/ 09
/ VI I -DRM/ 09
/ VI I -DRM/ 09
/ VI I -DRM/ 09
/ VI I -DRM/ 09
/ VI I -DRM/ 09
/ VI I -DRM/ 09
/ VI I -DRM/ 09
/ VI I -DRM/ 09
/ VI I -DRM/ 09
/ VI I -DRM/ 09
/ VI I -DRM/ 09
/ VI I -DRM/ 09
/ VI I -DRM/ 09
/ VI I -DRM/ 09
/ VI I -DRM/ 09
/ VI I -DRM/ 09
/ VI I -DRM/ 09
/ VI I -DRM/ 09
/ VI I -DRM/ 09
/ VI I -DRM/ 09
/ VI I -DRM/ 09
/ VI I -DRM/ 09
/ VI I -DRM/ 09
/ VI I -DRM/ 09
/ VI I -DRM/ 09
/ VI I -DRM/ 09
/ VI I -DRM/ 09
/ VI I -DRM/ 09
/ VI I -DRM/ 09
/ VI I -DRM/ 09
/ VI I -DRM/ 09
/ VI I -DRM/ 09
/ VI I -DRM/ 09
/ VI I -DRM/ 09
/ VI I -DRM/ 09
/ VI I -DRM/ 09
/ VI I -DRM/ 09
/ VI I -DRM/ 09
/ VI I -DRM/ 09
/ VI I -DRM/ 09
/ VI I -DRM/ 09
/ VI I -DRM/ 09
/ VI I -DRM/ 09
/ VI I -DRM/ 09
/ VI I -DRM/ 09
/ VI I -DRM/ 09
/ VI I -DRM/ 09
/ VI I -DRM/ 09
/ VI I -DRM/ 09
/ VI I -DRM/ 09
/ VI I -DRM/ 09
/ VI I -DRM/ 09
/ VI I -DRM/ 09
/ VI I -DRM/ 09
JUMLAH
5
33.237,24
920,2
6,66
63,18
516,7
33.233,05
565,9
461,92
434,08
110.632,97
166,4
3.220,12
371,72
23,47
111.549,92
10.039,68
15.253,38
52.156,26
119,3
373,72
733,76
394,2
1.776,42
13.553,84
8.158,31
1.196,40
11.742,14
924,68
195,82
12.772,60
3.267,07
55.680,97
237,36
1.750,64
60.487,73
43.962,67
1.270,56
499,32
146,56
61.742,52
15.521,63
98,76
222,85
321,88
6.165,78
474,58
3.921,51
1.490,36
4.939,57
2.676,33
4.318,34
1.166,69
2.099,24
9.648,32
51.506,30
100,8
165,3
140,74
248,32
45.777,24
4.366,60
10.024,64
297,98
79,6
101.852,32
101,62
34.350,80
KURS
DIT PKN
6
10.050,00
10.050,00
10.050,00
10.050,00
10.050,00
10.050,00
10.050,00
10.050,00
10.050,00
10.050,00
9.978,00
9.978,00
9.978,00
9.978,00
9.978,00
9.978,00
9.978,00
9.978,00
9.978,00
9.978,00
9.978,00
9.978,00
9.978,00
9.978,00
9.978,00
9.978,00
9.978,00
9.978,00
9.978,00
9.978,00
9.978,00
9.890,00
9.890,00
9.890,00
9.890,00
9.890,00
9.890,00
9.890,00
9.890,00
9.890,00
9.890,00
9.890,00
9.890,00
9.890,00
9.890,00
9.890,00
9.890,00
9.890,00
9.890,00
9.890,00
9.890,00
9.890,00
9.890,00
9.890,00
9.890,00
9.890,00
9.890,00
9.890,00
9.890,00
9.890,00
9.890,00
9.890,00
9.890,00
9.890,00
9.890,00
9.890,00
9.890,00
JUMLAH
RP.
7
334.034.262,00
9.248.010,00
66.933,00
634.959,00
5.192.835,00
333.992.152,50
5.687.295,00
4.642.296,00
4.362.504,00
1.111.861.348,50
1.660.339,20
32.130.357,36
3.709.022,16
234.183,66
1.113.045.101,76
100.175.927,04
152.198.225,64
520.415.162,28
1.190.375,40
3.728.978,16
7.321.457,28
3.933.327,60
17.725.118,76
135.240.215,52
81.403.617,18
11.937.679,20
117.163.072,92
9.226.457,04
1.953.891,96
127.445.002,80
32.598.824,46
550.684.793,30
2.347.490,40
17.313.829,60
598.223.649,70
434.790.806,30
12.565.838,40
4.938.274,80
1.449.478,40
610.633.522,80
153.508.920,70
976.736,40
2.203.986,50
3.183.393,20
60.979.564,20
4.693.596,20
38.783.733,90
14.739.660,40
48.852.347,30
26.468.903,70
42.708.382,60
11.538.564,10
20.761.483,60
95.421.884,80
509.397.307,00
996.912,00
1.634.817,00
1.391.918,60
2.455.884,80
452.736.903,60
43.185.674,00
99.143.689,60
2.947.022,20
787.244,00
1.007.319.444,80
1.005.021,80
339.729.412,00
dr jan 09 hal 9 of 9
TGL
1
31
31
31
31
31
31
Jul
Jul
Jul
Jul
Jul
Jul
NO.
URAIAN
KODE
2
2009
2009
2009
2009
2009
2009
3
NO.
REGISTER
4
PT. SARI BUMI KUSUMA
603 / VI I -DRM/ 09
0308 K13 SPMR 0905 JH. DT.SAMPONO MARAJO 608 / VI I -DRM/ 09
3007J06ALBD0906
626 / VI I -DRM/ 09
2014K06HHKR0907
631 / VI I -DRM/ 09
2204DO2KUDK0904
650 / VI I -DRM/ 09
660 / VI I -DRM/ 09
5
79.250,75
103,74
23.166,07
121,56
1.427,04
1.104,32
9.890,00
9.890,00
9.920,00
9.920,00
9.920,00
9.920,00
1.830.288,49
JUMLAH : MURNI
02 Juli 2009
03 Jul 2009
07 Jul 2009
07 Jul 2009
07 Jul 2009
07 Jul 2009
13 Jul 2009
15 Jul 2009
17 Jul 2009
24 Jul 2009
29 Jul 2009
31 Jul 2009
KURS
DIT PKN
6
JUMLAH
182350293
PT.SI NAR WI JAYA PRATAMA
HENDRI / I HPHHK)JL.H SADRI 35.B - 009
suti/ I HPHHK)JL.H SADRI 35.B - 009
HENDRI / I HPHHK)JL.H SADRI 35.B - 009
suti/ I HPHHK)JL.H SADRI 35.B - 009
TB8RQT08630012
PT ARTHA SOPOT CI TRA
RB0XGT62278290
ANGSURAN KE2 ATS HUTANG DR PT DEXTER K.
JUMLAH : TUNGGAKAN
JUMLAH : JULI 2009
JUMLAH :
1
3
4
5
6
7
8
9
11
12
13
14
/ VI I -DRT/ 09
/ VI I -DRT/ 09
/ VI I -DRT/ 09
/ VI I -DRT/ 09
/ VI I -DRT/ 09
/ VI I -DRT/ 09
/ VI I -DRT/ 09
/ VI I -DRT/ 09
/ VI I -DRT/ 09
/ VI I -DRT/ 09
/ VI I -DRT/ 09
/ VI I -DRT/ 09
64.961,00
11.500,00
14,06
14,59
55,82
91,64
29.500,00
969,93
13.985,50
11.500,00
2.500,00
11,28
JUMLAH
RP.
7
783.789.917,50
1.025.988,60
229.807.414,40
1.205.875,20
14.156.236,80
10.954.854,40
18.355.463.419,28
10.230,00
10.190,00
10.190,00
10.190,00
10.190,00
10.190,00
10.050,00
10.050,00
10.050,00
9.978,00
9.978,00
9.978,00
664.551.030,00
117.185.000,00
143.271,40
148.672,10
568.805,80
933.811,60
296.475.000,00
9.747.796,50
140.554.275,00
114.747.000,00
24.945.000,00
112.551,84
135.103,82
1.965.392,31
1.370.112.214,24
19.725.575.633,52
6.791.486,53
71.360.062.177,50
Jakarta,
September 2009
Kepala Sub Bagian PNBP Kayu,
TTD.
TONI DILENGAN, SE, MM
NIP. 19570705 198203 1 005
REGISTER DANA REBOISASI
BULAN : JANUARI S/D. JULI 2009
YANG BELUM TERINDENTIFIKASI
TGL
1
05-Jan-09
05-Jan-09
08-Jan-09
09-Jan-09
09-Jan-09
09-Jan-09
09-Jan-09
09-Jan-09
12-Jan-09
12-Jan-09
13-Jan-09
13-Jan-09
13-Jan-09
13-Jan-09
13-Jan-09
13-Jan-09
14-Jan-09
14-Jan-09
16-Jan-09
16-Jan-09
16-Jan-09
20-Jan-09
21-Jan-09
08-Jan-09
09-Jan-09
12-Jan-09
12-Jan-09
27-Jan-09
28-Jan-09
28-Jan-09
NO.
KODE
URAIAN
2
3
BULAN : JANUARI 2009
SETRN DANA REBOISASI SPP NO.0471208
PT. DMS
MVG3CT05830028
S10BPN0004509
SPP DR 48.08.08TGL 25 AGUS 2008
0175.01TT09
0179.01TT09
PT.MAJU INDO RAYA BATANG TORU (TAPSEL)
PMBYRAN DANA REBOISASI PT,BATASAN
1770901125 01173
A TARMIJI - 009
FIRHANSYAH - 009
METY MONITA - 009
METY MONITA - 009
FIRHANSYAH - 009
S0690130489F01
ARYANTO
ALTHUR PEBER P PURBA - 002
TTMAK700/0175/09
CV77 MRANTI40,26X$14 RIMBACMPR163,47X$12
HERMANUS - 002
3539020010/0
008/998454
JUMLAH : MURNI
ANG. TUNGGAKAN DR PT INHUTANI I CAMP TRH
FG584T39570012
PT ARTHA SIOPOT CITRA
PT ARTHA SIOPOT CITRA
KAHARUDIN
FG58PT45160012
NO.
REGISTER
4
3
7
41
57
58
59
60
69
78
82
90
91
93
94
95
100
105
116
132
134
136
143
172
/DRM-I/09
/DRM-I/09
/DRM-I/09
/DRM-I/09
/DRM-I/09
/DRM-I/09
/DRM-I/09
/DRM-I/09
/DRM-I/09
/DRM-I/09
/DRM-I/09
/DRM-I/09
/DRM-I/09
/DRM-I/09
/DRM-I/09
/DRM-I/09
/DRM-I/09
/DRM-I/09
/DRM-I/09
/DRM-I/09
/DRM-I/09
/DRM-I/09
/DRM-I/09
1
2
3
4
6
7
8
/DRT-I/09
/DRT-I/09
/DRT-I/09
/DRT-I/09
/DRT-I/09
/DRT-I/09
/DRT-I/09
JUMLAH : TUNGGAKAN
JUMLAH : JANUARI 2009
02-Feb-09
03-Feb-09
04-Feb-09
05-Feb-09
10-Feb-09
10-Feb-09
12-Feb-09
13-Feb-09
16-Feb-09
18-Feb-09
18-Feb-09
20-Feb-09
24-Feb-09
25-Feb-09
25-Feb-09
25-Feb-09
24-Feb-09
26-Feb-09
27-Feb-09
28-Jan-09
BULAN : PEBRUARI 2009
19 04 1904A10INHS0901
19 04 1904A13WBPU0812
STRN MURNI DR ATS KODEFKASI REF 15 DIGIT
04 06 SETORAN DR AN YADI 0406XXXANMY 0902
FTS0902105562900
PESTA ULI S
DR LELANG KAYU SITAAN 01/12/08 PKT II
STRN MURNI DR ATS KDFKASI REF 15 DGT
KOP UNIT DESA UTAMA PTK
SAPARUDIN - 002
PT KARUNIA HUTAN LESTARI
04 04 KODE REFERENSI 040404 KRPAN 0209
SPP NO 041208 TGL 05/01/09
ABANG SABRINSYAH - 002
ABANG SABRINSYAH SE - 002
JUMLAH : MURNI
SRT NO.522.3/3046 TGL 17-9-2008
DR LHP NO.24/LHP/JDI/2809/XII/2008 VOL
FG5FMT57710012
JUMLAH : TUNGGAKAN
JUMLAH : PEBRUARI 2009
2
7
14
37
84
86
113
118
132
150
153
166
196
208
210
211
/DRM-II/09
/DRM-II/09
/DRM-II/09
/DRM-II/09
/DRM-II/09
/DRM-II/09
/DRM-II/09
/DRM-II/09
/DRM-II/09
/DRM-II/09
/DRM-II/09
/DRM-II/09
/DRM-II/09
/DRM-II/09
/DRM-II/09
/DRM-II/09
3
4
5
8
/DRT-II/09
/DRT-II/09
/DRT-II/09
/DRT-I/09
JUMLAH
5
KURS
DIT PKN
6
33.504,32
3.786,78
74.129,07
14.476,90
9,28
15.033,88
749,94
42.803,58
221,04
46.661,07
601,82
563,97
826,39
826,39
1.061,83
395,35
85,33
880,96
30.354,06
2.525,28
893,93
220,87
29.792,85
300.404,89
10.000,00
27.300,00
884,17
884,17
447,95
45.000,00
10.000,00
94.516,29
394.921,18
11.120,00
11.120,00
11.120,00
11.163,00
11.163,00
11.163,00
11.163,00
11.163,00
11.163,00
11.163,00
11.163,00
11.163,00
11.163,00
11.163,00
11.163,00
11.163,00
11.163,00
11.163,00
11.275,00
11.275,00
11.275,00
11.275,00
11.275,00
95.624,11
51.936,84
381,92
1.457,22
46.788,76
4.130,45
11.904,24
687,12
997,56
914,00
60.231,92
30,00
28,60
7.811,14
734,83
958,96
284.617,67
195,30
135.073,25
28.500,00
10.000,00
173.768,55
458.386,22
11.700,00
11.700,00
11.700,00
11.700,00
11.871,00
11.871,00
11.871,00
11.950,00
11.950,00
11.950,00
11.950,00
12.023,00
12.023,00
12.023,00
12.023,00
12.023,00
11.120,00
11.163,00
11.163,00
11.163,00
11.719,00
11.719,00
11.719,00
12.023,00
12.023,00
12.040,00
11.719,00
JUMLAH
RP.
7
372.568.038,40
42.108.993,60
824.315.258,40
161.605.634,70
103.592,64
167.823.202,44
8.371.580,22
477.816.363,54
2.467.469,52
520.877.524,41
6.718.116,66
6.295.597,11
9.224.991,57
9.224.991,57
11.853.208,29
4.413.292,05
952.538,79
9.834.156,48
342.242.026,50
28.472.532,00
10.079.060,75
2.490.309,25
335.914.383,75
3.355.772.862,64
111.200.000,00
304.749.900,00
9.869.989,71
9.869.989,71
5.249.526,05
527.355.000,00
117.190.000,00
1.085.484.405,47
4.441.257.268,11
1.118.802.087,00
607.661.028,00
4.468.464,00
17.049.474,00
555.429.369,96
49.032.571,95
141.315.233,04
8.211.084,00
11.920.842,00
10.922.300,00
719.771.444,00
360.690,00
343.857,80
93.913.336,22
8.834.861,09
11.529.576,08
3.359.566.219,14
2.348.091,90
1.623.985.684,75
343.140.000,00
117.190.000,00
2.086.663.776,65
5.446.229.995,79
dr jan 09 hal 2 of 9
TGL
1
02-Mar-09
10-Mar-09
12-Mar-09
12-Mar-09
12-Mar-09
12-Mar-09
12-Mar-09
12-Mar-09
12-Mar-09
13-Mar-09
13-Mar-09
13-Mar-09
13-Mar-09
13-Mar-09
13-Mar-09
13-Mar-09
13-Mar-09
13-Mar-09
13-Mar-09
16-Mar-09
16-Mar-09
16-Mar-09
17-Mar-09
18-Mar-09
19-Mar-09
19-Mar-09
19-Mar-09
23-Mar-09
23-Mar-09
24-Mar-09
24-Mar-09
27-Mar-09
30-Mar-09
NO.
KODE
2
19 01
02 07
03 19
21 01
21 01
21 01
21 01
21 01
21 01
21 01
02 07
16 06
16 06
12 14
16 14
02 07
03-Mar-09
03-Mar-09
17-Mar-09
01-Apr-09
02-Apr-09
02-Apr-09
02-Apr-09
02-Apr-09
02-Apr-09
02-Apr-09
03-Apr-09
03-Apr-09
03-Apr-09
03-Apr-09
03-Apr-09
07-Apr-09
07-Apr-09
07-Apr-09
08-Apr-09
08-Apr-09
08-Apr-09
08-Apr-09
13-Apr-09
13-Apr-09
13-Apr-09
14-Apr-09
14-Apr-09
URAIAN
3
BULAN : MARET 2009
1901B25NRLA0902
SETORAN MURNI DR H. ALIDAR AHMAD
TTJCB126/0129/09
SWPYST14170218
SWPYPT14200218
TLY9MT14190218
TLY9HT14180218
0227A02SRLX0903
SETORAN MURNI DR REF 15 DGT 0319.J05.
BAYAR LELANG KAYU PT MEGAPRIMA KENCANA
2101 K36 SULE 0903
2101 K37 SULE 0903
2101 K31 SULE 0903
2101 K32 SULE 0903
2101 K 33 SULE 0903
2101 K34 SULE 0903
2101 K35 SULE 0903
REF 0227A02SRLX0903
SSP DR NO.05/02-09 TGL 27-02-09
KODEFIKASI 16.06.XXXXXXX.09.03
KODEFIKASI 1606.XXXXXXX.09.03
1214K09SYNB0903
ABANG SABRINSYAH - 002
MARINTAN R G/DEPARTEMEN KEHUTANAN
PT BMO MRK KEKURANGAN DR
KEKURANGAN DR PT.TUNAS SAWAERMA MERAUKE
SETORAN DR AN. ISKANDAR NO.140309
D/PT ICHTIAR GUSTI PUDI
PMBYRN DR
1697.03TT09
SPP DR : 06-03-09 REF 1614A01BIOS0903
TTJCB126/0163/09
0227A02SRLX0903
JUMLAH : MURNI
PT.PANEILIKA SEJAHTERA- SPP (DR)
PT.PANEILIKA SEJAHTERA- SPP (DR)
PT ARTHA SIOPOT CITRA
JUMLAH : TUNGGAKAN
JUMLAH : MARET 2009
BULAN : APRIL 2009
75759997287/002
PT JTT REF NO 0409K04JTTA0904
02 27 REF 0227A02SRLX0903
02 27 REF 0227A02SRLX0903
02 27 REF 0227A02SRLX0903
19 04
02 23
02 06
09 04
02 27
16 14
JUMMY CHANDRA - 002
SARWIN/STRN MRN DR ATS REF. 15 DGT
TRANSER
S10BPN0067509
S10PYK0001009
1904J17LKMD0903
VG561T32950028
SPP DR NOMOR010109, ADIPKKSUSURYALESTARI
JOSEPH SITUMORANG SH - 002
MAJU PARDEDE - 002
0223AO1TULS0903
0206A01TPLS0903/PMBYRN PSDR
090408439978000A
SP4Y2T33780028
ZULFAN ARIFIN
REF. NO. 0227K01 BSSX0904
REF: 1614A01B1050903
PARJONO BANGKO
NO.
REGISTER
4
4
77
106
107
108
109
110
118
119
120
123
124
125
126
127
128
129
133
138
145
146
155
168
178
191
196
202
233
239
242
262
282
300
/DRM-III/09
/DRM-III/09
/DRM-III/09
/DRM-III/09
/DRM-III/09
/DRM-III/09
/DRM-III/09
/DRM-III/09
/DRM-III/09
/DRM-III/09
/DRM-III/09
/DRM-III/09
/DRM-III/09
/DRM-III/09
/DRM-III/09
/DRM-III/09
/DRM-III/09
/DRM-III/09
/DRM-III/09
/DRM-III/09
/DRM-III/09
/DRM-III/09
/DRM-III/09
/DRM-III/09
/DRM-III/09
/DRM-III/09
/DRM-III/09
/DRM-III/09
/DRM-III/09
/DRM-III/09
/DRM-III/09
/DRM-III/09
/DRM-III/09
1 /DRT-III/09
2 /DRT-III/09
3 /DRT-III/09
3
21
23
24
25
30
34
39
46
55
56
57
65
71
87
95
101
102
110
111
113
125
128
130
/DRM-IV/09
/DRM-IV/09
/DRM-IV/09
/DRM-IV/09
/DRM-IV/09
/DRM-IV/09
/DRM-IV/09
/DRM-IV/09
/DRM-IV/09
/DRM-IV/09
/DRM-IV/09
/DRM-IV/09
/DRM-IV/09
/DRM-IV/09
/DRM-IV/09
/DRM-IV/09
/DRM-IV/09
/DRM-IV/09
/DRM-IV/09
/DRM-IV/09
/DRM-IV/09
/DRM-IV/09
/DRM-IV/09
/DRM-IV/09
JUMLAH
5
KURS
DIT PKN
6
6.220,00
274,2
5.530,48
13.756,73
14.811,55
15.148,12
15.447,25
111.990,26
43,42
10.418,45
102,96
103,92
99,96
107,04
102,36
69,12
96,84
85.189,76
1.196,00
269,6
645,39
63,95
841,24
176,15
340
380
902,16
3.229,76
90,1
10.988,10
2.406,20
12.851,56
70.312,14
384.204,77
32.000,00
784,9
830,91
33.615,81
103.927,95
12.040,00
11.980,00
11.980,00
11.980,00
11.980,00
11.980,00
11.980,00
11.980,00
11.980,00
11.530,00
11.530,00
11.530,00
11.530,00
11.530,00
11.530,00
11.530,00
11.530,00
11.530,00
11.530,00
11.530,00
11.530,00
11.530,00
11.530,00
11.530,00
11.530,00
11.530,00
11.530,00
11.530,00
11.530,00
11.530,00
11.530,00
11.345,00
11.345,00
19.012,00
20.275,94
54.970,68
32.643,04
211.263,92
640,00
1.892,17
240,00
12.010,16
73.048,64
195,64
62.812,35
3.764,64
5.178,83
6.314,54
201,19
25.939,48
47.231,52
23.070,04
55.231,48
3.701,70
2.606,88
1.800,00
122,58
11.345,00
11.345,00
11.345,00
11.345,00
11.345,00
11.345,00
11.345,00
10.750,00
10.750,00
10.750,00
10.750,00
10.750,00
10.750,00
10.750,00
10.750,00
10.750,00
10.750,00
10.750,00
10.750,00
10.750,00
10.750,00
10.750,00
10.750,00
10.750,00
12.040,00
12.040,00
11.530,00
JUMLAH
RP.
7
74.888.800,00
3.284.916,00
66.255.150,40
164.805.625,40
177.442.369,00
181.474.477,60
185.058.055,00
1.341.643.314,80
520.171,60
120.124.728,50
1.187.128,80
1.198.197,60
1.152.538,80
1.234.171,20
1.180.210,80
796.953,60
1.116.565,20
982.237.932,80
13.789.880,00
3.108.488,00
7.441.346,70
737.343,50
9.699.497,20
2.031.009,50
3.920.200,00
4.381.400,00
10.401.904,80
37.239.132,80
1.038.853,00
126.692.793,00
27.743.486,00
145.800.948,20
797.691.228,30
4.497.318.818,10
385.280.000,00
9.450.196,00
9.580.392,30
404.310.588,30
1.202.001.816,60
215.691.140,00
230.030.539,30
623.642.364,60
370.335.288,80
2.396.789.172,40
7.260.800,00
21.466.668,65
2.580.000,00
129.109.220,00
785.272.880,00
2.103.130,00
675.232.762,50
40.469.880,00
55.672.422,50
67.881.305,00
2.162.792,50
278.849.410,00
507.738.840,00
248.002.930,00
593.738.410,00
39.793.275,00
28.023.960,00
19.350.000,00
1.317.735,00
dr jan 09 hal 3 of 9
TGL
1
16-Apr-09
16-Apr-09
16-Apr-09
16-Apr-09
16-Apr-09
16-Apr-09
16-Apr-09
17-Apr-09
17-Apr-09
17-Apr-09
17-Apr-09
17-Apr-09
17-Apr-09
20-Apr-09
20-Apr-09
20-Apr-09
20-Apr-09
21-Apr-09
22-Apr-09
22-Apr-09
22-Apr-09
23-Apr-09
23-Apr-09
23-Apr-09
23-Apr-09
23-Apr-09
24-Apr-09
24-Apr-09
24-Apr-09
24-Apr-09
27-Apr-09
28-Apr-09
28-Apr-09
28-Apr-09
28-Apr-09
29-Apr-09
NO.
KODE
2
16 11
15 14
02 27
02 27
09 04
09 01
22 04
09 04
02 08
02 06
02 21
02 24
03 04
01-Apr-09
06-Apr-09
14-Apr-09
29-Apr-09
01-May-09
01-May-09
01-May-09
01-May-09
04-May-09
04-May-09
04-May-09
04-May-09
04-May-09
05-May-09
05-May-09
05-May-09
05-May-09
05-May-09
06-May-09
06-May-09
06-May-09
06-May-09
07-May-09
07-May-09
URAIAN
3
1214K11RIDL0904
1214K11RIDL0904
1214K11RIDL0904
REF=1611AO2WSHS0904
REF 1514 A 01 B105 0903
HENGKI - 002
RAJAB-BPDJ MA.TEBO - 115
TTJCB126/0212/09
RUSNI
FADLI - 002
REF 0227A02SRLX0904
REF 0227A03SRLX0904
090417192476000A
39049/REM/2009
S10BPN0076909
KODE REFERENSI 0901974PGPL0904
0467.04TT09
2204DO2KUDK0904
FTS0904217086500
NO.0227K01BSSX0904
IPPHK AN. SAHARUDIN AJI RANTE - 009
0208A01TPLD0904
0206A01TPLS0904
0221A01TPLP0904
0224A01TPSR0904
MUCH KAMIRUDIN
JOSEPH SITUMORANG SH - 002
SUMAR NUPURA - 009
3005G01NRTN0904
PT BINA OVIVIPARI SEMESTA
NO227K01BSSX0904 BONA SAWIT SOSA
DANA REBOISASI KSU SURYA LESTARI
SPP DR NO.100509 TGL.27/4/09 DISHUBUN
SPP DR NO.110409 TGL.27/4/09 DISHUTBUN
MAJU PARDEDE - 002
030409 - SONI GINTING
JUMLAH : MURNI
TB90YT69260012
PT SINAR WIJAYA PRATAMA
PT ARTHA SIOPOT CITRA, SET TUNGG IPK PT
TB846T79410012
JUMLAH : TUNGGAKAN
JUMLAH : APRIL 2009
19.70
03 19
03 19
03 19
BULAN : MEI 2009
TTJCB126/0242/09
1970D26KWLR0904/LHPNO07/KWL-RKT/LHP-KB
STRN MURNI DR 0319.J06.IDAR.09.02
STRN MURNI DR 0319.J06.IDAR.09.02
S10KLT0001909
IRWANTO - 002
S10BPN0090509
TIGOR, H/SET DR/ REF 0319J05TGOR09.04
SPP NO. 480509/ DINAS KEHUTANAN MADINA
16 14 REF 1614A02KLIA0905
32 08 RLHPNO.024/LHP-KB/WGU/XII/08REF3208A08WA
S10KLT0002009
IPHHK AN. EKA ARYA PUTRA - 009
17 07 DR 1.750, 86 M3 REF.1907A27CPJN0905
17 07 DR 318,16 M3 REF.1907A27CPJN0905
09 05 090506420417000A
KRISTIARJO MASRI SH - 002
28 04 2814C 160 MFD 0509
28 14 2814C160MFD0409/02/SPP-PSDH/MFD/IV/09
NO.
REGISTER
4
JUMLAH
5
KURS
DIT PKN
6
JUMLAH
RP.
7
166
169
170
176
177
179
180
192
194
195
199
200
202
203
204
207
208
225
231
238
244
248
249
250
251
256
275
276
278
280
298
303
304
305
312
328
/DRM-IV/09
/DRM-IV/09
/DRM-IV/09
/DRM-IV/09
/DRM-IV/09
/DRM-IV/09
/DRM-IV/09
/DRM-IV/09
/DRM-IV/09
/DRM-IV/09
/DRM-IV/09
/DRM-IV/09
/DRM-IV/09
/DRM-IV/09
/DRM-IV/09
/DRM-IV/09
/DRM-IV/09
/DRM-IV/09
/DRM-IV/09
/DRM-IV/09
/DRM-IV/09
/DRM-IV/09
/DRM-IV/09
/DRM-IV/09
/DRM-IV/09
/DRM-IV/09
/DRM-IV/09
/DRM-IV/09
/DRM-IV/09
/DRM-IV/09
/DRM-IV/09
/DRM-IV/09
/DRM-IV/09
/DRM-IV/09
/DRM-IV/09
/DRM-IV/09
202,08
205,08
212,08
42.483,81
3.513,74
96,95
65,87
16.253,44
801,00
876,31
62.534,66
53.104,10
11.653,44
10.662,70
31.738,05
126.470,00
8.250,96
526,32
52.217,86
2.739,50
23,89
2.004,92
18.962,98
2.107,72
17.175,04
2.391,88
6.568,42
16,05
47.716,22
4.617,92
2.067,82
4.025,92
4.391,31
3.232,00
298,77
653,64
1.205.029,87
10.750,00
10.750,00
10.750,00
10.750,00
10.750,00
10.750,00
10.750,00
10.859,00
10.859,00
10.859,00
10.859,00
10.859,00
10.859,00
10.859,00
10.859,00
10.859,00
10.859,00
10.859,00
10.859,00
10.859,00
10.859,00
10.859,00
10.859,00
10.859,00
10.859,00
10.859,00
10.485,00
10.485,00
10.485,00
10.485,00
10.485,00
10.485,00
10.485,00
10.485,00
10.485,00
10.485,00
2.172.360,00
2.204.610,00
2.279.860,00
456.700.957,50
37.772.705,00
1.042.212,50
708.102,50
176.496.104,96
8.698.059,00
9.515.850,29
679.063.872,94
576.657.421,90
126.544.704,96
115.786.259,30
344.643.484,95
1.373.337.730,00
89.597.174,64
5.715.308,88
567.033.741,74
29.748.230,50
259.421,51
21.771.426,28
205.918.999,82
22.887.731,48
186.503.759,36
25.973.424,92
68.869.883,70
168.284,25
500.304.566,70
48.418.891,20
21.681.092,70
42.211.771,20
46.042.885,35
33.887.520,00
3.132.603,45
6.853.415,40
13.183.119.355,13
1
3
4
5
/DRT-IV/09
/DRT-IV/09
/DRT-IV/09
/DRT-IV/09
27.000,00
11.000,00
908,27
28.000,00
66.908,27
1.271.938,14
11.345,00
10.750,00
10.750,00
10.485,00
306.315.000,00
118.250.000,00
9.763.902,50
293.580.000,00
727.908.902,50
13.911.028.257,63
10.491,96
3.666,24
275,52
292,46
50,60
900,59
34.358,69
315,84
440,12
214,62
1.683,54
52.000,00
62,12
187,60
27.998,79
4.930,36
29.521,86
926,78
134,67
84,12
10.308,00
10.308,00
10.308,00
10.308,00
10.308,00
10.308,00
10.308,00
10.308,00
10.308,00
10.308,00
10.308,00
10.308,00
10.308,00
10.308,00
10.308,00
10.308,00
10.308,00
10.308,00
10.308,00
10.308,00
108.151.123,68
37.791.601,92
2.840.060,16
3.014.677,68
521.584,80
9.283.281,72
354.169.376,52
3.255.678,72
4.536.756,96
2.212.302,96
17.353.930,32
536.016.000,00
640.332,96
1.933.780,80
288.611.527,32
50.822.150,88
304.311.332,88
9.553.248,24
1.388.178,36
867.108,96
1
5
14
15
22
26
27
29
32
37
40
43
50
53
61
62
69
70
71
74
/DRM-V/09
/DRM-V/09
/DRM-V/09
/DRM-V/09
/DRM-V/09
/DRM-V/09
/DRM-V/09
/DRM-V/09
/DRM-V/09
/DRM-V/09
/DRM-V/09
/DRM-V/09
/DRM-V/09
/DRM-V/09
/DRM-V/09
/DRM-V/09
/DRM-V/09
/DRM-V/09
/DRM-V/09
/DRM-V/09
dr jan 09 hal 4 of 9
TGL
1
07-May-09
07-May-09
07-May-09
07-May-09
07-May-09
08-May-09
08-May-09
08-May-09
08-May-09
11-May-09
11-May-09
12-May-09
12-May-09
12-May-09
12-May-09
13-May-09
13-May-09
13-May-09
14-May-09
14-May-09
15-May-09
15-May-09
15-May-09
15-May-09
15-May-09
18-May-09
18-May-09
19-May-09
19-May-09
19-May-09
19-May-09
19-May-09
19-May-09
20-May-09
20-May-09
20-May-09
22-May-09
22-May-09
22-May-09
22-May-09
22-May-09
22-May-09
22-May-09
22-May-09
25-May-09
25-May-09
25-May-09
25-May-09
25-May-09
25-May-09
25-May-09
25-May-09
26-May-09
26-May-09
26-May-09
27-May-09
27-May-09
27-May-09
27-May-09
27-May-09
27-May-09
27-May-09
27-May-09
28-May-09
28-May-09
29-May-09
NO.
KODE
2
URAIAN
3
22 06 2206D10KTUB0709
03 19 REF 0319J04ZFT00902/ZALFIANTO
03 19 DR. REF.0319,J.04.ZFT.00902
JOSEPH SITUMORANG SH - 002
03 19 STRN DR REF 0319.J.10. ABIL.09.03
03 19 STRN MURNI DR REF 0319.J.10.ABRIL.09.03
06 15 0615B02DIRT0905
09 05 090508260318000A
09 05 090510037627000A
09 05 090510037581000A
RO/018895/IBD/09
12 14 1214K17SYAP0905
02 27 REF. NO. 0227K01BSSX0905
S10DKB0260009
12 14 1214K18JULS0905
PT. BINA OVIVIPARI SEMESTA
S10BPN0099809
IRWANTO - 002
03 46 0346.05TT09
S069135011E901
JOSEPH SITUMORANG - 002
ABANG SABRINSYAH SE - 002
16 14 REF 1614A02KLIA0905
ZULKIFLI
PEMBY DR SPP 160509 PT HANURATA UNTSLW
28 14 2814C160MFD0509
ALEX ARDIAN, P33 AN.SAUDI
9,60201E+12
17 06 YURLIN/NO REF1706XXXKTSK0905
17 06 YURLIN/NO REF1706XXXKTSK0905
RO/020180/IBD/09
FTS0905191157300
S10BPN0104609
09 05 090520451277000A
09 05 090520451073000A
03 19 STRN MURNI DR REF.0319.J.05.TGOR.09.05
TTJCB126/0281/09
06 15 PEMBY.SPP NO 040509-REF 0615BO2DIRT0905
SETORAN DANA DR -SPP NO. 03/05/09
2,00905E+15
BELI VALAS
008/062951
008/062950
30 04 REF : 3004J01RMBA0905
PEMBY DR SPP NO. 180509 PT HANURATA UNIT
SET DR PT SATYASENA INDRATAMA-PALU
M KAMIRUDDIN
KRISTIARJO MASRI - 002
JUAL VALAS
33 02 REFRENSI 3302.J01.KPMR.0905
WANAGALANG UTAMA/PSDH RLHP NO.24
16 14 PT.KADELIA ALAM PTK/REF1614A09KLIA0905
SULINO - 115
PT. BINA OVIVIPARI SEMESTA
22 04 2204XXXNSRN0904
22 04 2204XXXNSRN0904
GUNAWAN SE/SET DR NOMOR 12.05.09
VZ9W5T02760206
VZ9W3T02770206
RAJAB RAHADI - 115
09 05 090527409254000A
22 09 2009QL4924
NURDIN FATTAH
JOSEPH SITUMORANG SH - 002
S10PKB0020609
JUMLAH : MURNI
NO.
REGISTER
4
84
85
87
88
92
100
106
108
115
138
139
141
144
148
149
161
162
163
173
175
182
252
253
256
260
264
267
281
282
283
284
293
301
321
322
323
327
329
333
336
337
339
340
341
345
346
348
354
355
360
361
363
375
377
381
386
387
388
394
395
400
402
403
407
410
431
/DRM-V/09
/DRM-V/09
/DRM-V/09
/DRM-V/09
/DRM-V/09
/DRM-V/09
/DRM-V/09
/DRM-V/09
/DRM-V/09
/DRM-V/09
/DRM-V/09
/DRM-V/09
/DRM-V/09
/DRM-V/09
/DRM-V/09
/DRM-V/09
/DRM-V/09
/DRM-V/09
/DRM-V/09
/DRM-V/09
/DRM-V/09
/DRM-V/09
/DRM-V/09
/DRM-V/09
/DRM-V/09
/DRM-V/09
/DRM-V/09
/DRM-V/09
/DRM-V/09
/DRM-V/09
/DRM-V/09
/DRM-V/09
/DRM-V/09
/DRM-V/09
/DRM-V/09
/DRM-V/09
/DRM-V/09
/DRM-V/09
/DRM-V/09
/DRM-V/09
/DRM-V/09
/DRM-V/09
/DRM-V/09
/DRM-V/09
/DRM-V/09
/DRM-V/09
/DRM-V/09
/DRM-V/09
/DRM-V/09
/DRM-V/09
/DRM-V/09
/DRM-V/09
/DRM-V/09
/DRM-V/09
/DRM-V/09
/DRM-V/09
/DRM-V/09
/DRM-V/09
/DRM-V/09
/DRM-V/09
/DRM-V/09
/DRM-V/09
/DRM-V/09
/DRM-V/09
/DRM-V/09
/DRM-V/09
JUMLAH
5
200,00
120,36
2.164,11
108,48
6.211,87
156,00
156,00
16.391,70
73.332,68
47.974,50
31.824,58
51.742,72
215,40
4.240,94
68.498,82
498,68
4.406,74
5.095,00
893,75
9.389,04
1.049,12
6.454,69
1.802,02
1.739,90
151,27
9.690,78
64,87
5.334,38
14.482,59
49,30
27,08
50.129,12
65.000,00
11.735,23
27.129,76
33.435,36
342,44
8.008,96
19.241,56
355,28
16.161,62
25.000,00
51.272,03
5.750,75
37.607,28
5.596,89
3.226,00
2.243,46
1.782,99
15.270,89
10.006,20
65.000,00
558,12
414,31
3.627,12
559,96
132,70
4.888,85
15.533,72
32.110,42
32,22
20.122,48
541,30
475,20
6.468,68
52.263,52
1.125.028,27
KURS
DIT PKN
6
10.308,00
10.308,00
10.308,00
10.308,00
10.308,00
10.480,00
10.480,00
10.480,00
10.480,00
10.480,00
10.480,00
10.480,00
10.480,00
10.480,00
10.480,00
10.480,00
10.480,00
10.480,00
10.480,00
10.480,00
10.288,00
10.288,00
10.288,00
10.288,00
10.288,00
10.288,00
10.288,00
10.288,00
10.288,00
10.288,00
10.288,00
10.288,00
10.288,00
10.288,00
10.288,00
10.288,00
10.263,00
10.263,00
10.263,00
10.263,00
10.263,00
10.263,00
10.263,00
10.263,00
10.263,00
10.263,00
10.263,00
10.263,00
10.263,00
10.263,00
10.263,00
10.263,00
10.263,00
10.263,00
10.263,00
10.263,00
10.263,00
10.263,00
10.263,00
10.263,00
10.263,00
10.263,00
10.263,00
10.263,00
10.263,00
9.985,00
JUMLAH
RP.
7
2.061.600,00
1.240.670,88
22.307.645,88
1.118.211,84
64.031.955,96
1.634.880,00
1.634.880,00
171.785.016,00
768.526.486,40
502.772.760,00
333.521.598,40
542.263.705,60
2.257.392,00
44.445.051,20
717.867.633,60
5.226.166,40
46.182.635,20
53.395.600,00
9.366.500,00
98.397.139,20
10.793.346,56
66.405.850,72
18.539.181,76
17.900.091,20
1.556.265,76
99.698.744,64
667.382,56
54.880.101,44
148.996.885,92
507.198,40
278.599,04
515.728.386,56
668.720.000,00
120.732.046,24
279.110.970,88
343.982.983,68
3.514.461,72
82.195.956,48
197.476.130,28
3.646.238,64
165.866.706,06
256.575.000,00
526.204.843,89
59.019.947,25
385.963.514,64
57.440.882,07
33.108.438,00
23.024.629,98
18.298.826,37
156.725.144,07
102.693.630,60
667.095.000,00
5.727.985,56
4.252.063,53
37.225.132,56
5.746.869,48
1.361.900,10
50.174.267,55
159.422.568,36
329.549.240,46
330.673,86
206.517.012,24
5.555.361,90
4.876.977,60
66.388.062,84
521.851.247,20
11.613.638.313,05
dr jan 09 hal 5 of 9
TGL
1
12-May-09
14-May-09
14-May-09
NO.
URAIAN
KODE
2
3
1240857 1304 CA Overbooking CA
PT.ARTHA SIOPOT CITRA/ AMBON
133367201
JUMLAH : TUNGGAKAN
NO.
REGISTER
4
434
435
436
/DRT-V/09
/DRT-V/09
/DRT-V/09
01 Jun 2009
01 Jun 2009
01 Jun 2009
24 Jun 2009
24 Jun 2009
24 Jun 2009
24 Jun 2009
24 Jun 2009
24 Jun 2009
24 Jun 2009
24 Jun 2009
24 Jun 2009
24 Jun 2009
24 Jun 2009
24 Jun 2009
24 Jun 2009
24 Jun 2009
24 Jun 2009
24 Jun 2009
25 Jun 2009
25 Jun 2009
25 Jun 2009
25 Jun 2009
25 Jun 2009
25 Jun 2009
25 Jun 2009
25 Jun 2009
25 Jun 2009
25 Jun 2009
25 Jun 2009
25 Jun 2009
25 Jun 2009
25 Jun 2009
25 Jun 2009
25 Jun 2009
25 Jun 2009
25 Jun 2009
25 Jun 2009
25 Jun 2009
25 Jun 2009
25 Jun 2009
25 Jun 2009
25 Jun 2009
25 Jun 2009
26 Jun 2009
26 Jun 2009
26 Jun 2009
26 Jun 2009
26 Jun 2009
26 Jun 2009
26 Jun 2009
26 Jun 2009
26 Jun 2009
26 Jun 2009
26 Jun 2009
26 Jun 2009
5
59.691,40
951,47
87.847,45
KURS
DIT PKN
6
10.480,00
10.480,00
10.480,00
148.490,32
1.273.518,59
JUMLAH : MEI 2009
24 Jun 2009
JUMLAH
JUMLAH
RP.
7
625.565.872,00
9.971.405,60
920.641.276,00
1.556.178.553,60
13.169.816.866,65
BULAN : JUNI 2009
VZ9PTT50980028
AFRI ZAL/ STRN DR REF 0319.J.07.AFLU.09.05
0409KO4JTT A 0906
STRN DR REF 0319.J.06.I DAR.09.05
0408D04SONI 0905/ 060509
010609/ 0408D10ERWN0906
0408D04SONI 0906/ 020609
I PHHK AN SAHAMI N ACHMAD DKK - 009
I PHHK PT MI TRA KARYA AGUNG LESTA - 009
I PHHK AN RUSTANTO DKK - 009
I PHHK AN YATI RAN DKK - 009
S10MBO0005009
0406XXXANNT0905
1708A02SAPT0905
1708A02SAPT0905
0406XXXAN ZY 0906 ZULYADEN
1702AO4BAPU0905
1702AO4BAPU0905
3105CXXPTAF0906 PT. ASI A FI T
TTJCB126/ 0319/ 09
PT. MI TRA KARYA AGUNG - 009
CV. LHEE KAWOM PEMBAYARAN MURNI DR
0403XXXZURI 0906
2,00906E+ 15
0406XXXANJN0906
0408D04SONI 0906/ 030609
1706XXXKMTS0905
2958700159JS
0406XXX AN MS 0906 M SALEH
S10PBG0038009
1214K19SYAP0906
0406XXX AN TM 0906 TARMI ZI
PT. PHAMELA SARI
090609264147000A
REF 1614A 02 BI 050906 NO.22 06 09
CV LHEE KAWOM PEMBAYATRAN MURDI DR
REF: 1614AO8RAMA0905
S10BMA0001709
REF: 161408RAMA0905
S10BMA0001809
STRN DR REF 0319.J.06.I DAR.09.05
ARDI SUGI ARTO - 002
S10BMA0001609
0406 XXX AN HM 0906 AN H MAI SAR
0403XXXJUNA 0906
0406XXX AN MN 0906 M NURI
0406XXX AN MN 0906 M NURI
PEMBY DANA REBOI SASI SPP 05/ 06/ 09
PEMBY DANA REBOI SASI SPP 06/ 06/ 09
0406XXX ANMN 0906 M NURI
PEMBY DANA REBOI SASI SPP 07/ 06/ 09
ROT/ 0325/ 026/ 09
ROT/ 0324/ 026/ 09
2202A03MAS0904
KAB TOLI TOLI 2203-I PKR ANWAR USMAN
M HUZAI N
1
2
3
8
13
26
32
33
34
35
36
40
45
46
47
55
61
62
66
69
95
97
100
111
115
131
132
134
135
145
152
153
155
163
165
168
170
180
182
183
188
190
194
199
200
209
210
211
212
213
214
215
225
226
229
230
231
/ VI -DRM/ 09
/ VI -DRM/ 09
/ VI -DRM/ 09
/ VI -DRM/ 09
/ VI -DRM/ 09
/ VI -DRM/ 09
/ VI -DRM/ 09
/ VI -DRM/ 09
/ VI -DRM/ 09
/ VI -DRM/ 09
/ VI -DRM/ 09
/ VI -DRM/ 09
/ VI -DRM/ 09
/ VI -DRM/ 09
/ VI -DRM/ 09
/ VI -DRM/ 09
/ VI -DRM/ 09
/ VI -DRM/ 09
/ VI -DRM/ 09
/ VI -DRM/ 09
/ VI -DRM/ 09
/ VI -DRM/ 09
/ VI -DRM/ 09
/ VI -DRM/ 09
/ VI -DRM/ 09
/ VI -DRM/ 09
/ VI -DRM/ 09
/ VI -DRM/ 09
/ VI -DRM/ 09
/ VI -DRM/ 09
/ VI -DRM/ 09
/ VI -DRM/ 09
/ VI -DRM/ 09
/ VI -DRM/ 09
/ VI -DRM/ 09
/ VI -DRM/ 09
/ VI -DRM/ 09
/ VI -DRM/ 09
/ VI -DRM/ 09
/ VI -DRM/ 09
/ VI -DRM/ 09
/ VI -DRM/ 09
/ VI -DRM/ 09
/ VI -DRM/ 09
/ VI -DRM/ 09
/ VI -DRM/ 09
/ VI -DRM/ 09
/ VI -DRM/ 09
/ VI -DRM/ 09
/ VI -DRM/ 09
/ VI -DRM/ 09
/ VI -DRM/ 09
/ VI -DRM/ 09
/ VI -DRM/ 09
/ VI -DRM/ 09
/ VI -DRM/ 09
/ VI -DRM/ 09
83.295,05
73,08
30.880,66
346,78
210,38
210,16
148,52
812,70
598,54
895,68
957,56
786,00
178,06
1.288,14
165.779,54
69,82
26.492,65
2.921,30
196,20
8.314,14
1.148,07
2.005,08
7.137,12
15.141,66
282,26
417,34
130,56
49.666,22
1.020,44
519,06
389,90
110,58
14.598,36
707,14
30.532,60
3.205,82
1.349,34
776,22
10.480,00
258,08
10.480,00
282,24
966,26
10.480,00
1.636,34
423,99
177,82
140,46
35,08
51,87
152,20
41,29
10.803,40
9.886,96
206,56
308,48
227,80
9.985,00
9.985,00
9.985,00
9.985,00
9.985,00
9.985,00
9.985,00
9.985,00
9.985,00
9.985,00
9.985,00
9.985,00
9.985,00
9.985,00
9.985,00
9.985,00
9.985,00
9.985,00
9.985,00
9.985,00
10.135,00
10.135,00
10.135,00
10.135,00
10.135,00
10.135,00
10.135,00
10.135,00
10.135,00
10.135,00
10.135,00
10.135,00
10.135,00
10.135,00
10.135,00
10.135,00
10.135,00
10.135,00
10.135,00
10.135,00
10.135,00
10.135,00
10.135,00
10.135,00
10.135,00
10.375,00
10.375,00
10.375,00
10.375,00
10.375,00
10.375,00
10.375,00
10.375,00
10.375,00
10.375,00
10.375,00
10.375,00
831.701.074,25
729.703,80
308.343.390,10
3.462.598,30
2.100.644,30
2.098.447,60
1.482.972,20
8.114.809,50
5.976.421,90
8.943.364,80
9.561.236,60
7.848.210,00
1.777.929,10
12.862.077,90
1.655.308.706,90
697.152,70
264.529.110,25
29.169.180,50
1.959.057,00
83.016.687,90
11.635.689,45
20.321.485,80
72.334.711,20
153.460.724,10
2.860.705,10
4.229.740,90
1.323.225,60
503.367.139,70
10.342.159,40
5.260.673,10
3.951.636,50
1.120.728,30
147.954.378,60
7.166.863,90
309.447.901,00
32.490.985,70
13.675.560,90
7.866.989,70
106.214.800,00
2.615.640,80
106.214.800,00
2.860.502,40
9.793.045,10
106.214.800,00
16.584.305,90
4.398.896,25
1.844.882,50
1.457.272,50
363.955,00
538.151,25
1.579.075,00
428.383,75
112.085.275,00
102.577.210,00
2.143.060,00
3.200.480,00
2.363.425,00
dr jan 09 hal 6 of 9
TGL
1
26 Jun 2009
26 Jun 2009
26 Jun 2009
26 Jun 2009
26 Jun 2009
26 Jun 2009
26 Jun 2009
26 Jun 2009
26 Jun 2009
26 Jun 2009
26 Jun 2009
26 Jun 2009
26 Jun 2009
26 Jun 2009
26 Jun 2009
26 Jun 2009
26 Jun 2009
26 Jun 2009
26 Jun 2009
26 Jun 2009
26 Jun 2009
26 Jun 2009
26 Jun 2009
26 Jun 2009
26 Jun 2009
29 Jun 2009
29 Jun 2009
29 Jun 2009
29 Jun 2009
29 Jun 2009
29 Jun 2009
29 Jun 2009
29 Jun 2009
29 Jun 2009
29 Jun 2009
29 Jun 2009
29 Jun 2009
29 Jun 2009
29 Jun 2009
29 Jun 2009
29 Jun 2009
29 Jun 2009
29 Jun 2009
29 Jun 2009
29 Jun 2009
29 Jun 2009
29 Jun 2009
30 Jun 2009
30 Jun 2009
30 Jun 2009
30 Jun 2009
30 Jun 2009
30 Jun 2009
30 Jun 2009
30 Jun 2009
30 Jun 2009
30 Jun 2009
30 Jun 2009
30 Jun 2009
30 Jun 2009
30 Jun 2009
30 Jun 2009
30 Jun 2009
30 Jun 2009
30 Jun 2009
30 Jun 2009
30 Jun 2009
NO.
KODE
2
URAIAN
3
SPP MURNI DR NO.100309 PT.TUNAS BERSUSUN
PARJONO
PARJONO
2101 K67 SAMA 0906
S10PKB0023109
MUCH. KAMI RUDI N NUR SG
ARDI YANSYAH SET DR
SELI SI H KURS JUAL BI DANA REBOI SASI DKB
USMAN BATALI PU - 009
0406XXX ANND 0906 NGADUN
1614A09KLI A0906 - PT.KANDELI A ALAM
PAYA91672C003888
0901165PDMK0906
SPP DR 730609 REF: 0406XXXANMJ0906
ALAMSYAH/ 0120XXXXXXX0906
MATRAYA/ 0120XXXXXXX0906
090617448987000A
KODEFI KASI 3105CXXPTSI 0906 (PT.SMOE I NDO
SULAI MAN HAMI D/ 0120XXXXXXX0906
VZ9WMT56960028
VZ9WJT56950028
SPP NO 170609 PT JTT REF0409K04JTT A0906
090618058803000A
090618058958000A
YULFI ALDI / DR REF.0319.J.09.FI AL.09.06
KODEFI KASI 1914BXXNTRX0906
VYSP7T57350028
TTJCB126/ 0357/ 09
0403XXXMAN00906
KODEFI KASI .1914 BXXPWTX0906/ PRI MAWARNA
0406XXX AN MY M YADI
0402-C09-FRMN-0906 (KEMAS FI RMAN/ LI NDA)
REF1807 A01 YANG 0906
DR-19024A06I NAT0906 LHP 11(C2.8886,48 M0
0905XXXAHB 10906
0221A01TPLP0906
0227A02SRLX0906
PEMBYR DR- SPP 200609 3206A01 HNRT 0906
0408D08SUPT0906
1908A24PTNR0906
ABD MAJI D AKUBA - 002
SET DR KBK 2206K01CVBA 0906
SET DR KB 2206K01CVBA 0906
0408D04SONI 0906/ 050609
0408D04SONI 0906/ 070609
SPP DR NO.26 06 09 TGL 24 JUNI 2009
SPP DR NO.15 05 09 TGL 05 MEI 2009
REF1706XXXKTSK0906/ SPP DRNO.08/ 6/ 09
REF1706XXXKTSK0906/ SPP DRNO.10/ 6/ 09
REF1706XXXKTSK0906/ SPP DRNO.09/ 6/ 09
REF1706XXXKTSK0906/ SPP DRNO.13/ 6/ 09
REF1706XXXKTSK0906/ SPP DRNO.13/ 6/ 09
REF1706XXXKTSK0906/ SPP DRNO.11/ 6/ 09
REF1706XXXKTSK0906/ SPP DRNO.09/ 6/ 09
SELI SI H KURS A/ SET DR DLM RUPI AH (PT.PRI
HERMANUS - 002
S10DKB0329309
DAI RAN 60/ DKB-SKSKB.KR/ 2009
0403XXXZURI 0906
0403XXXZURI 0906
BAROK ASNARI
VZ9XTT59910028
0408D0740SE0906
NURDI N BI NANGKARI - 002
2204A01BRRI 0906
LHP NO.12/ LHP/ KB/ TKM/ CTJ/ VI / 2009
AYUN AW TANE - 002
NO.
REGISTER
4
232
236
237
241
247
255
256
259
262
263
264
271
275
277
291
292
293
296
297
298
299
300
310
311
313
314
322
323
324
325
344
345
349
350
371
389
394
397
404
407
411
417
418
424
425
430
431
441
443
444
445
446
447
448
454
463
464
466
469
470
473
477
480
485
486
502
512
/ VI -DRM/ 09
/ VI -DRM/ 09
/ VI -DRM/ 09
/ VI -DRM/ 09
/ VI -DRM/ 09
/ VI -DRM/ 09
/ VI -DRM/ 09
/ VI -DRM/ 09
/ VI -DRM/ 09
/ VI -DRM/ 09
/ VI -DRM/ 09
/ VI -DRM/ 09
/ VI -DRM/ 09
/ VI -DRM/ 09
/ VI -DRM/ 09
/ VI -DRM/ 09
/ VI -DRM/ 09
/ VI -DRM/ 09
/ VI -DRM/ 09
/ VI -DRM/ 09
/ VI -DRM/ 09
/ VI -DRM/ 09
/ VI -DRM/ 09
/ VI -DRM/ 09
/ VI -DRM/ 09
/ VI -DRM/ 09
/ VI -DRM/ 09
/ VI -DRM/ 09
/ VI -DRM/ 09
/ VI -DRM/ 09
/ VI -DRM/ 09
/ VI -DRM/ 09
/ VI -DRM/ 09
/ VI -DRM/ 09
/ VI -DRM/ 09
/ VI -DRM/ 09
/ VI -DRM/ 09
/ VI -DRM/ 09
/ VI -DRM/ 09
/ VI -DRM/ 09
/ VI -DRM/ 09
/ VI -DRM/ 09
/ VI -DRM/ 09
/ VI -DRM/ 09
/ VI -DRM/ 09
/ VI -DRM/ 09
/ VI -DRM/ 09
/ VI -DRM/ 09
/ VI -DRM/ 09
/ VI -DRM/ 09
/ VI -DRM/ 09
/ VI -DRM/ 09
/ VI -DRM/ 09
/ VI -DRM/ 09
/ VI -DRM/ 09
/ VI -DRM/ 09
/ VI -DRM/ 09
/ VI -DRM/ 09
/ VI -DRM/ 09
/ VI -DRM/ 09
/ VI -DRM/ 09
/ VI -DRM/ 09
/ VI -DRM/ 09
/ VI -DRM/ 09
/ VI -DRM/ 09
/ VI -DRM/ 09
/ VI -DRM/ 09
5
KURS
DIT PKN
6
1.264,18
451,80
134,18
129,12
5.974,72
2.000,00
241,90
0,44
7,00
123,06
514,30
4.232,36
86,95
23.515,92
145,00
141,56
53.408,76
800,94
427,86
575,48
575,60
15.744,86
40.496,40
3.616,86
308,00
607,32
105.995,37
8.449,06
6.953,80
85.143,76
950,62
752,94
17.105,85
46.183,68
1.203,24
5.243,62
98.815,56
10.887,94
100,08
35.318,18
125,35
416,26
285,72
180,00
521,80
2.298,24
2.706,98
59,54
38,12
19,56
41,13
46,56
56,03
52,66
129,94
841,68
115.730,55
157,00
2.946,96
11.595,82
1.561,96
106,88
355,74
417,39
8.608,02
16.579,68
94,86
10.375,00
10.375,00
10.375,00
10.375,00
10.375,00
10.375,00
10.375,00
10.375,00
10.375,00
10.375,00
10.375,00
10.375,00
10.375,00
10.375,00
10.375,00
10.375,00
10.375,00
10.375,00
10.375,00
10.375,00
10.375,00
10.375,00
10.375,00
10.375,00
10.375,00
10.235,00
10.235,00
10.235,00
10.235,00
10.235,00
10.235,00
10.235,00
10.235,00
10.235,00
10.235,00
10.235,00
10.235,00
10.235,00
10.235,00
10.235,00
10.235,00
10.235,00
10.235,00
10.235,00
10.235,00
10.235,00
10.235,00
10.230,00
10.230,00
10.230,00
10.230,00
10.230,00
10.230,00
10.230,00
10.230,00
10.230,00
10.230,00
10.230,00
10.230,00
10.230,00
10.230,00
10.230,00
10.230,00
10.230,00
10.230,00
10.230,00
10.230,00
JUMLAH
JUMLAH
RP.
7
13.115.867,50
4.687.425,00
1.392.117,50
1.339.620,00
61.987.720,00
20.750.000,00
2.509.712,50
4.565,00
72.625,00
1.276.747,50
5.335.862,50
43.910.735,00
902.106,25
243.977.670,00
1.504.375,00
1.468.685,00
554.115.885,00
8.309.752,50
4.439.047,50
5.970.605,00
5.971.850,00
163.352.922,50
420.150.150,00
37.524.922,50
3.195.500,00
6.215.920,20
1.084.862.611,95
86.476.129,10
71.172.143,00
871.446.383,60
9.729.595,70
7.706.340,90
175.078.374,75
472.689.964,80
12.315.161,40
53.668.450,70
1.011.377.256,60
111.438.065,90
1.024.318,80
361.481.572,30
1.282.957,25
4.260.421,10
2.924.344,20
1.842.300,00
5.340.623,00
23.522.486,40
27.705.940,30
609.094,20
389.967,60
200.098,80
420.759,90
476.308,80
573.186,90
538.711,80
1.329.286,20
8.610.386,40
1.183.923.526,50
1.606.110,00
30.147.400,80
118.625.238,60
15.978.850,80
1.093.382,40
3.639.220,20
4.269.899,70
88.060.044,60
169.610.126,40
970.417,80
dr jan 09 hal 7 of 9
TGL
1
30
30
30
30
30
Jun
Jun
Jun
Jun
Jun
NO.
URAIAN
KODE
2
2009
2009
2009
2009
2009
3
0406XXX AN AM 0906 A MAJI D
I RWANTO - 002
KPO/ 0008692/ 09
2009QL6144
Bunga
NO.
REGISTER
4
515
518
520
521
522
/ VI -DRM/ 09
/ VI -DRM/ 09
/ VI -DRM/ 09
/ VI -DRM/ 09
/ VI -DRM/ 09
DARI 1020004819709 KE 1020004001324
TB854T93610012
1908A21PTKL0905
STR TUNGGAKAN DR A/ N I PK PT.I NHUTANI I
Bunga
5
146,28
1.839,67
33.362,00
645,34
1.003,50
KURS
DIT PKN
6
10.230,00
10.230,00
10.230,00
10.230,00
10.230,00
1.292.231,05
JUMLAH : MURNI
4 Jun 2009
9 Jun 2009
11 Jun 2009
15 Jun 2009
30 Jun 2009
JUMLAH
1
3
5
6
7
/ VI -DRT/ 09
/ VI -DRT/ 09
/ VI -DRT/ 09
/ VI -DRT/ 09
/ VI -DRT/ 09
6,12
29.000,00
1.183,95
979,43
1,59
JUMLAH : JUNI 2009
1.496.444,40
18.819.824,10
341.293.260,00
6.601.828,20
10.265.805,00
13.152.349.045,80
9.985,00
9.985,00
10.135,00
10.375,00
10.230,00
31.171,09
1.323.402,14
JUMLAH : TUNGGAKAN
JUMLAH
RP.
7
61.108,20
289.565.000,00
11.999.333,25
10.161.586,25
16.265,70
311.803.293,40
13.464.152.339,20
BULAN : JULI 2009
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
29
29
29
29
29
29
29
29
29
29
29
29
29
29
29
29
29
29
29
29
29
29
29
29
29
29
29
29
29
29
29
Jul
Jul
Jul
Jul
Jul
Jul
Jul
Jul
Jul
Jul
Jul
Jul
Jul
Jul
Jul
Jul
Jul
Jul
Jul
Jul
Jul
Jul
Jul
Jul
Jul
Jul
Jul
Jul
Jul
Jul
Jul
Jul
Jul
Jul
Jul
Jul
Jul
Jul
Jul
Jul
Jul
Jul
Jul
Jul
Jul
Jul
Jul
Jul
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
0406XXX AN WC 0906 AN WANCI K
TTJCB126/ 0386/ 09
0406XXX AN SB 0906
0406XXX AN ND 0906 NGADUN
0406XXX AN MS 0906 MURSALI N
0406XXXANTM0907DR
TOTO LOHI NG - 002
JUMADI L GAMA - 009
S10PKB0025709
0406XXXAN650906 SPP NO 760609
1614A09KLI A0906/ PT. KANDATEL ALAM
NO REF 1905XXXESAM0905 TGL 20 MEI 09
KOD: 1905XXXSLJI I 0906 TGL 20 JUNI 09
AFRI ZAL LBS/ SET DR 0319.J.07.AFLU.09.07
SPP 83.07.09 REF: 0406XXXANKR07
0406XXX AN MY 0906 M YAHYA
I PK.AN.KT.SUBUR.M KAB TOLI TOLI (2203)
PRI MA WARNA TAMA PERS.1914BXXPWTX0907
CV MAJU LANCAR/ SSUAI RI SALAH LELANG
0406XXXANTM0907
04/ 08/ D/ 0/ 6/ W/ 6/ M/ N/ 09/ 06
903.554.000.000.000
4
5
6
7
8
11
21
22
26
36
39
58
59
62
63
64
67
70
73
77
78
79
87
NO REF: 1904J08BNMD0907 SPP DRNO: 400709 104
6212184LAD570001
112
010709/ 0408D04 SONI 0907
117
0402/ CI 0/ GMPR/ 0907
119
ARDI ANSYAH 0402/ C07/ ARDH/ 0907
133
SURATNO -TBO - 115
135
NURDI N BI NANGKARI - 002
137
0402 C09 FRMN 0907
147
0403XXXXJUNA0907
148
REF: 1914BXXNTRX0907 AN.CV. NUSA TI MUR
150
090707279622000A
155
090707279945000A
156
2156600188FS
157
2148100188FS
158
S10MER0014709
161
DARWI N D HARUN - 002
174
2.340.200.000.000
192
NAZARUDI N/ SUMI NARSI H-0905XXXNZ110907
193
0406 XXX AN I G 0907 I NDRA GUNAWAN
195
DRSPPNO360709TG06-07-2009REF1903A06I KHU 196
PT SARI BUMI KUSUMA
198
0408D08SUPT0907
199
REF= 1614A02BI OS0906 NO 250609
201
0227A02SRLX0906
205
0604A02PTSH0907 SPP NO880709 SAMHUTANI
233
/ VI I -DRM/ 09
/ VI I -DRM/ 09
/ VI I -DRM/ 09
/ VI I -DRM/ 09
/ VI I -DRM/ 09
/ VI I -DRM/ 09
/ VI I -DRM/ 09
/ VI I -DRM/ 09
/ VI I -DRM/ 09
/ VI I -DRM/ 09
/ VI I -DRM/ 09
/ VI I -DRM/ 09
/ VI I -DRM/ 09
/ VI I -DRM/ 09
/ VI I -DRM/ 09
/ VI I -DRM/ 09
/ VI I -DRM/ 09
/ VI I -DRM/ 09
/ VI I -DRM/ 09
/ VI I -DRM/ 09
/ VI I -DRM/ 09
/ VI I -DRM/ 09
/ VI I -DRM/ 09
/ VI I -DRM/ 09
/ VI I -DRM/ 09
/ VI I -DRM/ 09
/ VI I -DRM/ 09
/ VI I -DRM/ 09
/ VI I -DRM/ 09
/ VI I -DRM/ 09
/ VI I -DRM/ 09
/ VI I -DRM/ 09
/ VI I -DRM/ 09
/ VI I -DRM/ 09
/ VI I -DRM/ 09
/ VI I -DRM/ 09
/ VI I -DRM/ 09
/ VI I -DRM/ 09
/ VI I -DRM/ 09
/ VI I -DRM/ 09
/ VI I -DRM/ 09
/ VI I -DRM/ 09
/ VI I -DRM/ 09
/ VI I -DRM/ 09
/ VI I -DRM/ 09
/ VI I -DRM/ 09
/ VI I -DRM/ 09
/ VI I -DRM/ 09
73,96
5.761,98
390,54
159,74
229,92
164,96
1.849,89
12,52
40,02
613,66
483,22
38.662,08
1.809,97
232,96
1.630,86
364,54
670,26
39.451,24
5.616,48
11,94
296,84
42.797,32
72,24
66.803,89
4.899,24
307,9
458,12
295,53
86,63
71,98
1.023,98
823,48
27.912,45
21.090,72
53.036,64
55.700,78
59.456,78
131.138,18
55,97
24.870,98
72,08
69,32
45.658,40
69.523,06
200,02
3.008,68
60.272,38
963,14
10.230,00
10.230,00
10.230,00
10.230,00
10.230,00
10.230,00
10.230,00
10.230,00
10.230,00
10.230,00
10.230,00
10.190,00
10.190,00
10.190,00
10.190,00
10.190,00
10.190,00
10.190,00
10.190,00
10.190,00
10.190,00
10.190,00
10.190,00
10.190,00
10.190,00
10.190,00
10.190,00
10.190,00
10.190,00
10.190,00
10.190,00
10.190,00
10.190,00
10.190,00
10.190,00
10.190,00
10.190,00
10.190,00
10.190,00
10.050,00
10.050,00
10.050,00
10.050,00
10.050,00
10.050,00
10.050,00
10.050,00
10.050,00
756.610,80
58.945.055,40
3.995.224,20
1.634.140,20
2.352.081,60
1.687.540,80
18.924.374,70
128.079,60
409.404,60
6.277.741,80
4.943.340,60
393.966.595,20
18.443.594,30
2.373.862,40
16.618.463,40
3.714.662,60
6.829.949,40
402.008.135,60
57.231.931,20
121.668,60
3.024.799,60
436.104.690,80
736.125,60
680.731.639,10
49.923.255,60
3.137.501,00
4.668.242,80
3.011.450,70
882.759,70
733.476,20
10.434.356,20
8.391.261,20
284.427.865,50
214.914.436,80
540.443.361,60
567.590.948,20
605.864.588,20
1.336.298.054,20
570.334,30
249.953.349,00
724.404,00
696.666,00
458.866.920,00
698.706.753,00
2.010.201,00
30.237.234,00
605.737.419,00
9.679.557,00
dr jan 09 hal 8 of 9
TGL
1
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
Jul
Jul
Jul
Jul
Jul
Jul
Jul
Jul
Jul
Jul
Jul
Jul
Jul
Jul
Jul
Jul
Jul
Jul
Jul
Jul
Jul
Jul
Jul
Jul
Jul
Jul
Jul
Jul
Jul
Jul
Jul
Jul
Jul
Jul
Jul
Jul
Jul
Jul
Jul
Jul
Jul
Jul
Jul
Jul
Jul
Jul
Jul
Jul
Jul
Jul
Jul
Jul
Jul
Jul
Jul
Jul
Jul
Jul
Jul
Jul
Jul
Jul
Jul
Jul
Jul
Jul
Jul
NO.
KODE
2
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
URAIAN
3
0409K04JTT A 0907
BUDI MAN - 002
YURLI N, SET DANA PSDH BERDASARKAN SPP
YURLI N, SET DANA PSDH BERDASARKAN SPP
0402/ C11/ YSMO/ 0907
YOS MEI LANO
PT. HARJOHN TI MBER
SETORAN DR I BNU KASI R
FADLI - 002
040709/ 0408D04SONI 0907
XHNHVT66490028
0406 XXX AN TM 0907 AN TARMI ZI
REF 1614 A 02 B105 0907 NO.27 07 09
K/ R 0406XXXANAM0907
SYAHRI FUDI N SI MON - 002
090721258225000A
090721258347000A
090721265073000A
S10DKB0367009
AHMAD CHALI D
0406XXX AN JM 0907
NO.
REGISTER
4
258
266
268
269
273
276
278
293
307
308
322
323
327
330
368
369
371
372
379
381
384
KANDELI A ALAM REF 1614A09KL1A0907
386
KRI STI ARJO MASRI SH - 002
406
PEMBAYARAN DR 3206 A01 HNRT 0907
415
REF: 1603A01BTSN0907 SPP DR NO.070709
416
0905XXXAHB 10907
419
PT BI NTUNI UTAMA MURNI WOOD I NDUSTRI ES 428
PT BI NTUNI UTAMA MURNI WOOD I NDUSTRI ES 429
REF 0406XXXANMN0907
436
2.009.070.000.000.000
439
008/ 203153
440
008/ 203152
442
PARJONO
447
0402CO3I RAN0906
486
489
1240152 1304 CA Overbooking CA
2.340.200.000.000
493
YOSRI ZAL - 118
494
0408D08SUPT0907
495
0406XXX AN AD 0907 ABDULLAH
498
QQ935T69150028
499
I PK CV MARI DJO
502
RI NALDI - 002
503
EKA KURNI AWAN - 002
504
NO REF 2708A01MTPD0904
513
NO REF 2708A01MTPD0904
514
NO REF 2708A01MTPD0904
516
NO REF 2708A01MTPD0904
517
NO REF 2708A01MTPD0904
518
NO REF 2708A01MTPD0904
519
NO REF 2708A01MTPD0904
520
NO REF 2708A01MTPD0904
521
NO REF 2708A01MTPD0904
522
SPP DR NO.070709 TGL 27-7-2009
527
KODEFI JKASI 2807 A09 MPI L 0907
537
REF 1614A11KSPP0907
544
0406XXXANMN0907
548
0406XXXANMN0907
549
0406XXXANMN0907
550
0406XXX AN GS 0907
554
REF. 1906AO1KYJP0907
562
HARYONO JAMBI
566
LUKMANTI N
568
0402 C07 ARDH 0907
570
PRAYOGO-TBO - 115
587
RO/ 032416/ I BD/ 09
588
0408D11AMAT0907
589
0409K04JTTA0907
591
/ VI I -DRM/ 09
/ VI I -DRM/ 09
/ VI I -DRM/ 09
/ VI I -DRM/ 09
/ VI I -DRM/ 09
/ VI I -DRM/ 09
/ VI I -DRM/ 09
/ VI I -DRM/ 09
/ VI I -DRM/ 09
/ VI I -DRM/ 09
/ VI I -DRM/ 09
/ VI I -DRM/ 09
/ VI I -DRM/ 09
/ VI I -DRM/ 09
/ VI I -DRM/ 09
/ VI I -DRM/ 09
/ VI I -DRM/ 09
/ VI I -DRM/ 09
/ VI I -DRM/ 09
/ VI I -DRM/ 09
/ VI I -DRM/ 09
/ VI I -DRM/ 09
/ VI I -DRM/ 09
/ VI I -DRM/ 09
/ VI I -DRM/ 09
/ VI I -DRM/ 09
/ VI I -DRM/ 09
/ VI I -DRM/ 09
/ VI I -DRM/ 09
/ VI I -DRM/ 09
/ VI I -DRM/ 09
/ VI I -DRM/ 09
/ VI I -DRM/ 09
/ VI I -DRM/ 09
/ VI I -DRM/ 09
/ VI I -DRM/ 09
/ VI I -DRM/ 09
/ VI I -DRM/ 09
/ VI I -DRM/ 09
/ VI I -DRM/ 09
/ VI I -DRM/ 09
/ VI I -DRM/ 09
/ VI I -DRM/ 09
/ VI I -DRM/ 09
/ VI I -DRM/ 09
/ VI I -DRM/ 09
/ VI I -DRM/ 09
/ VI I -DRM/ 09
/ VI I -DRM/ 09
/ VI I -DRM/ 09
/ VI I -DRM/ 09
/ VI I -DRM/ 09
/ VI I -DRM/ 09
/ VI I -DRM/ 09
/ VI I -DRM/ 09
/ VI I -DRM/ 09
/ VI I -DRM/ 09
/ VI I -DRM/ 09
/ VI I -DRM/ 09
/ VI I -DRM/ 09
/ VI I -DRM/ 09
/ VI I -DRM/ 09
/ VI I -DRM/ 09
/ VI I -DRM/ 09
/ VI I -DRM/ 09
/ VI I -DRM/ 09
/ VI I -DRM/ 09
JUMLAH
5
33.237,24
920,2
6,66
63,18
516,7
33.233,05
565,9
461,92
434,08
110.632,97
166,4
3.220,12
371,72
23,47
111.549,92
10.039,68
15.253,38
52.156,26
119,3
373,72
733,76
394,2
1.776,42
13.553,84
8.158,31
1.196,40
11.742,14
924,68
195,82
12.772,60
3.267,07
55.680,97
237,36
1.750,64
60.487,73
43.962,67
1.270,56
499,32
146,56
61.742,52
15.521,63
98,76
222,85
321,88
6.165,78
474,58
3.921,51
1.490,36
4.939,57
2.676,33
4.318,34
1.166,69
2.099,24
9.648,32
51.506,30
100,8
165,3
140,74
248,32
45.777,24
4.366,60
10.024,64
297,98
79,6
101.852,32
101,62
34.350,80
KURS
DIT PKN
6
10.050,00
10.050,00
10.050,00
10.050,00
10.050,00
10.050,00
10.050,00
10.050,00
10.050,00
10.050,00
9.978,00
9.978,00
9.978,00
9.978,00
9.978,00
9.978,00
9.978,00
9.978,00
9.978,00
9.978,00
9.978,00
9.978,00
9.978,00
9.978,00
9.978,00
9.978,00
9.978,00
9.978,00
9.978,00
9.978,00
9.978,00
9.890,00
9.890,00
9.890,00
9.890,00
9.890,00
9.890,00
9.890,00
9.890,00
9.890,00
9.890,00
9.890,00
9.890,00
9.890,00
9.890,00
9.890,00
9.890,00
9.890,00
9.890,00
9.890,00
9.890,00
9.890,00
9.890,00
9.890,00
9.890,00
9.890,00
9.890,00
9.890,00
9.890,00
9.890,00
9.890,00
9.890,00
9.890,00
9.890,00
9.890,00
9.890,00
9.890,00
JUMLAH
RP.
7
334.034.262,00
9.248.010,00
66.933,00
634.959,00
5.192.835,00
333.992.152,50
5.687.295,00
4.642.296,00
4.362.504,00
1.111.861.348,50
1.660.339,20
32.130.357,36
3.709.022,16
234.183,66
1.113.045.101,76
100.175.927,04
152.198.225,64
520.415.162,28
1.190.375,40
3.728.978,16
7.321.457,28
3.933.327,60
17.725.118,76
135.240.215,52
81.403.617,18
11.937.679,20
117.163.072,92
9.226.457,04
1.953.891,96
127.445.002,80
32.598.824,46
550.684.793,30
2.347.490,40
17.313.829,60
598.223.649,70
434.790.806,30
12.565.838,40
4.938.274,80
1.449.478,40
610.633.522,80
153.508.920,70
976.736,40
2.203.986,50
3.183.393,20
60.979.564,20
4.693.596,20
38.783.733,90
14.739.660,40
48.852.347,30
26.468.903,70
42.708.382,60
11.538.564,10
20.761.483,60
95.421.884,80
509.397.307,00
996.912,00
1.634.817,00
1.391.918,60
2.455.884,80
452.736.903,60
43.185.674,00
99.143.689,60
2.947.022,20
787.244,00
1.007.319.444,80
1.005.021,80
339.729.412,00
dr jan 09 hal 9 of 9
TGL
1
31
31
31
31
31
31
Jul
Jul
Jul
Jul
Jul
Jul
NO.
URAIAN
KODE
2
2009
2009
2009
2009
2009
2009
3
NO.
REGISTER
4
PT. SARI BUMI KUSUMA
603 / VI I -DRM/ 09
0308 K13 SPMR 0905 JH. DT.SAMPONO MARAJO 608 / VI I -DRM/ 09
3007J06ALBD0906
626 / VI I -DRM/ 09
2014K06HHKR0907
631 / VI I -DRM/ 09
2204DO2KUDK0904
650 / VI I -DRM/ 09
660 / VI I -DRM/ 09
5
79.250,75
103,74
23.166,07
121,56
1.427,04
1.104,32
9.890,00
9.890,00
9.920,00
9.920,00
9.920,00
9.920,00
1.830.288,49
JUMLAH : MURNI
02 Juli 2009
03 Jul 2009
07 Jul 2009
07 Jul 2009
07 Jul 2009
07 Jul 2009
13 Jul 2009
15 Jul 2009
17 Jul 2009
24 Jul 2009
29 Jul 2009
31 Jul 2009
KURS
DIT PKN
6
JUMLAH
182350293
PT.SI NAR WI JAYA PRATAMA
HENDRI / I HPHHK)JL.H SADRI 35.B - 009
suti/ I HPHHK)JL.H SADRI 35.B - 009
HENDRI / I HPHHK)JL.H SADRI 35.B - 009
suti/ I HPHHK)JL.H SADRI 35.B - 009
TB8RQT08630012
PT ARTHA SOPOT CI TRA
RB0XGT62278290
ANGSURAN KE2 ATS HUTANG DR PT DEXTER K.
JUMLAH : TUNGGAKAN
JUMLAH : JULI 2009
JUMLAH :
1
3
4
5
6
7
8
9
11
12
13
14
/ VI I -DRT/ 09
/ VI I -DRT/ 09
/ VI I -DRT/ 09
/ VI I -DRT/ 09
/ VI I -DRT/ 09
/ VI I -DRT/ 09
/ VI I -DRT/ 09
/ VI I -DRT/ 09
/ VI I -DRT/ 09
/ VI I -DRT/ 09
/ VI I -DRT/ 09
/ VI I -DRT/ 09
64.961,00
11.500,00
14,06
14,59
55,82
91,64
29.500,00
969,93
13.985,50
11.500,00
2.500,00
11,28
JUMLAH
RP.
7
783.789.917,50
1.025.988,60
229.807.414,40
1.205.875,20
14.156.236,80
10.954.854,40
18.355.463.419,28
10.230,00
10.190,00
10.190,00
10.190,00
10.190,00
10.190,00
10.050,00
10.050,00
10.050,00
9.978,00
9.978,00
9.978,00
664.551.030,00
117.185.000,00
143.271,40
148.672,10
568.805,80
933.811,60
296.475.000,00
9.747.796,50
140.554.275,00
114.747.000,00
24.945.000,00
112.551,84
135.103,82
1.965.392,31
1.370.112.214,24
19.725.575.633,52
6.791.486,53
71.360.062.177,50
Jakarta,
September 2009
Kepala Sub Bagian PNBP Kayu,
TTD.
TONI DILENGAN, SE, MM
NIP. 19570705 198203 1 005