Index of /ProdukHukum/kehutanan REG DR NOP09 0

REGESTER PENERIMAAN DANA REBOISASI MURNI
REK NO 102.000481971.7
BULAN NOPEMBER 2009

TANGGAL

URAIAN PENERIMAAN

KODE

1

2

3

NOMOR
REG
4

JUMLAH

USD
5

KURS
KONFIR
DIR PKN
6

02-11-2009
02-11-2009
02-11-2009
02-11-2009
02-11-2009
02-11-2009
02-11-2009
02-11-2009
02-11-2009
02-11-2009
02-11-2009
02-11-2009

02-11-2009
02-11-2009
02-11-2009
02-11-2009
02-11-2009
02-11-2009
02-11-2009
02-11-2009
02-11-2009

1902A06INAT0911
FTS0910305080400
FTS0910305080300
1904A03KYLT0901
2209M01 PDST 0910 / SET DR
1702A02AUSB0910
SETORAN DR AN MASRI
SETORAN DR AN ASAN
SETORAN DR AN SYAFRI
KALSUM TALA - 002

BURHANUDIN - 002
KISMAN PULUMADUYO - 002
ARSIB SUBA - 002
SETORAN DR AN WIDODO
SETORAN DR AN SAMA
0406XXXAN NT 1009
1907A43SUNU0911
1708A05HLRT0911
S10PKB0044709
1710A01KTDR0911
1191250 1304 CA Overbooking CA

1
2
3
4
5
6
7
8

9
10
11
12
13
14
15
16
17
18
19
20
21

/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009

/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009

31.037,76
31.967,11
94.777,47
59.798,00

899,67
261.496,36
2.364,24
2.405,28
2.217,50
52,26
239,81
260,04
68,81
2.164,40
2.078,84
412,68
64.744,80
72.667,68
70.185,76
10.607,84
39.020,48

9.420,00
9.420,00

9.420,00
9.420,00
9.420,00
9.420,00
9.420,00
9.420,00
9.420,00
9.420,00
9.420,00
9.420,00
9.420,00
9.420,00
9.420,00
9.420,00
9.420,00
9.420,00
9.420,00
9.420,00
9.420,00

03-11-2009
03-11-2009
03-11-2009
03-11-2009

NO REF : 0615B02DIRT0911
2201CXXHVJH0911
SET DR 0406XXXANUC1109
1907D29SDAK0910

22
23
24
25

/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009

33.364,20
42,50
2.056,50
64.732,24

9.420,00
9.420,00
9.420,00
9.420,00

JUMLAH
RP
7
292.375.699,20
301.130.176,20
892.803.767,40
563.297.160,00
8.474.891,40
2.463.295.711,20
22.271.140,80

22.657.737,60
20.888.850,00
492.289,20
2.259.010,20
2.449.576,80
648.190,20
20.388.648,00
19.582.672,80
3.887.445,60
609.896.016,00
684.529.545,60
661.149.859,20
99.925.852,80
367.572.921,60
314.290.764,00
400.350,00
19.372.230,00
609.777.700,80

03-11-2009

03-11-2009
03-11-2009
03-11-2009
03-11-2009
03-11-2009
03-11-2009
03-11-2009
03-11-2009
03-11-2009
03-11-2009
03-11-2009
03-11-2009
03-11-2009
03-11-2009
03-11-2009
03-11-2009
03-11-2009
03-11-2009
03-11-2009
03-11-2009
03-11-2009
03-11-2009
03-11-2009
03-11-2009
03-11-2009
03-11-2009

008/198626
3002D04 KBNP 0712
REF: 0605AO5SPSM1009
REF: 0615A03SGPT0910. PT.SUNTARA GAJAPAT
REF: 0609D37RBML0910.PT RIMBA MANDAU LES
REF: 0615A04RUMJ0910.PT RUAS UTAMA JAYA
REF: 0606D39ARAR0910. PT.ARARA ABADI ME
REF: 0606D39ARAR0910. PT.ARARA ABADI MEL
PT.AYA YAYANG
1770911025 00735
PT MALUKU SENTOSA
1908A21PTKL0911
ANIS
PELUNASAN SELISIH PT PEMANTANG ABADITAMA
SPP DR921109KODEFIKASI1903DO7INHI0911YMH
SPPDR931109KODEFIKASI1903DO7INHI0911UMH
SPPDR891109KODEFIKASI1903DO7INHI0911
IZHAR DR REF 0214K40IZHR0911
0401XXXSALE0911
3004K14BUMO0909
3004JO5BUMO0910
F61103224937000
F61103222265000
S10KTU0006909
F61103235868000
F61103236013000
F61103238283000

26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52

/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009

23.157,86
193,00
74.711,24
10.312,62
12.975,42
82.048,29
23.311,68
9.303,31
41.670,91
63.602,79
60,00
48.085,50
185,02
1.212,81
4.172,76
30.806,20
22.130,10
209,86
502,52
35.824,65
9.067,77
11.085,98
23.492,12
370,24
18.433,40
5.826,14
12.028,96

9.420,00
9.420,00
9.420,00
9.420,00
9.420,00
9.420,00
9.420,00
9.420,00
9.420,00
9.420,00
9.420,00
9.420,00
9.420,00
9.420,00
9.420,00
9.420,00
9.420,00
9.420,00
9.420,00
9.420,00
9.420,00
9.420,00
9.420,00
9.420,00
9.420,00
9.420,00
9.420,00

04-11-2009
04-11-2009
04-11-2009
04-11-2009
04-11-2009
04-11-2009
04-11-2009
04-11-2009

2204XXXHBMD0911
PT PANAMBANGAN/1908A19PTPB0910
2201CXXSKMT0911/SUKAMTO
XT9DGT00500028
XT9DDT00460028
1902A03RKRA0911
2209D02SIMA0910
PT MAFINDO PAPUA 2814C160 MDF 0910

53
54
55
56
57
58
59
60

/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009

967,32
512,85
35,96
18.745,26
2.611,18
21.201,83
404,80
837,90

9.420,00
9.420,00
9.420,00
9.420,00
9.420,00
9.420,00
9.420,00
9.420,00

218.147.041,20
1.818.060,00
703.779.880,80
97.144.880,40
122.228.456,40
772.894.891,80
219.596.025,60
87.637.180,20
392.539.972,20
599.138.281,80
565.200,00
452.965.410,00
1.742.888,40
11.424.670,20
39.307.399,20
290.194.404,00
208.465.542,00
1.976.881,20
4.733.738,40
337.468.203,00
85.418.393,40
104.429.931,60
221.295.770,40
3.487.660,80
173.642.628,00
54.882.238,80
113.312.803,20
9.112.154,40
4.831.047,00
338.743,20
176.580.349,20
24.597.315,60
199.721.238,60
3.813.216,00
7.893.018,00

04-11-2009
04-11-2009
04-11-2009
04-11-2009
04-11-2009
04-11-2009
04-11-2009
04-11-2009
04-11-2009
04-11-2009
04-11-2009
04-11-2009
04-11-2009
04-11-2009
04-11-2009
04-11-2009
04-11-2009
04-11-2009
04-11-2009
04-11-2009
04-11-2009
04-11-2009
04-11-2009
04-11-2009
04-11-2009
04-11-2009

1704A07SAPT0910
HENDRIZAL/BY DR
IMAM MAKSUM
ADI SUPRIADI
SUKIRAH
DEDI HARJONO
PAISAL
LISA
DR REF 1705A05IJIT0910
JOKO SANTOSO
DR REF 1705A05IJIT0910
IWAN S
RIMAYANTI
2201CXXMXTD0911/MAXREINDER TAMPEINDO
2201CXXRYDH0911/FERRY DJALEHA
SURIANSYAH/17070910/NO 286/2009
0406XXXANAM1109
CV MIRA PUTUT
CV MIRA PUTUT
PRAYOTO,04,07,SPP DR
SAKIMIN,04,07 SETORAN DR
REF;' 1905A01SATB1109
RO/049239/IBD/09
PT GASCO INDAH KAB PIDIE PROV ACEH
0080.11TT09
REF: 0615AO4RUMJ0911. PT.RUAS UTAMA JAYA

61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86

/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009

49.178,82
361,20
444,02
467,75
510,33
467,98
318,58
356,14
24.957,07
386,66
2.969,80
378,06
391,42
135,50
92,16
1.200,07
85,24
2.713,25
1.473,63
67,36
11,12
11.919,31
35.260,95
1.198,20
25.335,52
22.771,10

9.420,00
9.420,00
9.420,00
9.420,00
9.420,00
9.420,00
9.420,00
9.420,00
9.420,00
9.420,00
9.420,00
9.420,00
9.420,00
9.420,00
9.420,00
9.420,00
9.420,00
9.420,00
9.420,00
9.420,00
9.420,00
9.420,00
9.420,00
9.420,00
9.420,00
9.420,00

05-11-2009
05-11-2009
05-11-2009
05-11-2009
05-11-2009
05-11-2009
05-11-2009
05-11-2009
05-11-2009

RO/049345/IBD/09
3007A03KRCK0911
REF 1705K02 BDHR 0911
PEMBYR DR 3207 A01 HNRT 0910
PEMBYR DR 3207 A01 HNRT 0910
REF.1904A07TRHT0911
DR,SPP:951109REF.1905A03CIWL1109
REFF 1902XXXPEGN0908 STRN DR NO 680809
REFF 1902XXXHRNN0908 STRN DR NO. 620809

87
88
89
90
91
92
93
94
95

/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009

190.720,45
13.667,38
993,58
39.745,66
23.085,14
25.863,45
33.629,34
342,07
416,79

9.420,00
9.420,00
9.420,00
9.420,00
9.420,00
9.420,00
9.420,00
9.420,00
9.420,00

463.264.484,40
3.402.504,00
4.182.668,40
4.406.205,00
4.807.308,60
4.408.371,60
3.001.023,60
3.354.838,80
235.095.599,40
3.642.337,20
27.975.516,00
3.561.325,20
3.687.176,40
1.276.410,00
868.147,20
11.304.659,40
802.960,80
25.558.815,00
13.881.594,60
634.531,20
104.750,40
112.279.900,20
332.158.149,00
11.287.044,00
238.660.598,40
214.503.762,00
1.796.586.639,00
128.746.719,60
9.359.523,60
374.404.117,20
217.462.018,80
243.633.699,00
316.788.382,80
3.222.299,40
3.926.161,80

05-11-2009
05-11-2009
05-11-2009
05-11-2009
05-11-2009
05-11-2009
05-11-2009
05-11-2009
05-11-2009
05-11-2009
05-11-2009
05-11-2009
05-11-2009
05-11-2009
05-11-2009
05-11-2009
05-11-2009
05-11-2009
05-11-2009
05-11-2009
05-11-2009

REFF 1902XXXMRT00908 STRN DR NO. 640809
2202A16YSUF0910
0607K01PLLG0906
2201CXXAYJU0911
0407M01MUAZ0905
S069309019AD01
KODEFIKASI 2202A14MYNS0911/PKHH H M YUNU
REF: 0607AO2PBDB0911. PT.BINA DAYA BENTA
1708A02SAPT0911
REF: 0605AO3BDLA0911. PT.BINA DUTA LAKSA
2201CXXJFRY0911
IRWAN R NENTO - 002
DR SPP NO 911109 REF 1903A06IKHU0911
DR SPP NO 901109 REF 1903A06IKHU0911
WJXB0T83688290
REF:160.6.J28.SPAM.09.11
1907A08TDUD0910
2201CXXBOPU0911
S10BPN0252009
REF: 0607AO2PBDB0911. PT.BINA DAYA BENTA

96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116

/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009

251,37
335,60
1.179,72
57,96
2.482,00
31.210,06
459,76
92.658,83
31.017,17
55.023,46
100,00
362,38
13.220,13
53.445,06
78.117,60
32.480,00
1.726,20
51.152,00
97,68
76.940,70
168.237,62

9.420,00
9.420,00
9.420,00
9.420,00
9.420,00
9.420,00
9.420,00
9.420,00
9.420,00
9.420,00
9.420,00
9.420,00
9.420,00
9.420,00
9.420,00
9.420,00
9.420,00
9.420,00
9.420,00
9.420,00
9.420,00

2.367.905,40
3.161.352,00
11.112.962,40
545.983,20
23.380.440,00
293.998.765,20
4.330.939,20
872.846.178,60
292.181.741,40
518.320.993,20
942.000,00
3.413.619,60
124.533.624,60
503.452.465,20
735.867.792,00
305.961.600,00
16.260.804,00
481.851.840,00
920.145,60
724.781.394,00
1.584.798.380,40

06-11-2009
06-11-2009
06-11-2009
06-11-2009
06-11-2009
06-11-2009
06-11-2009
06-11-2009
06-11-2009
06-11-2009
06-11-2009
06-11-2009
06-11-2009
06-11-2009

DR SPP NO.057.10.09
XHDX6T01240028
CV SEJAHTERA UTAMA
CV SEJAHTERA UTAMA
1708A02SAPT0911
PT FAJAR SURYA SWADAYA
2201CXXSKP0911
2204 A02 PATI 0911
0407M 01 SDKS 0911
2204 A02 PATI 0911
PT BIOS/ REF1614A02 BIOS0911NO411109
FTS0911059286300
2201CXXABTM0911
0605A02SRLT0910

117
118
119
120
121
122
123
124
125
126
127
128
129
130

/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009

10.600,16
25.033,48
46,30
152,72
41.148,31
2.207,12
13,64
20.051,58
1.002,46
19.598,36
222,52
251.196,93
110,04
130.277,44

9.348,00
9.348,00
9.348,00
9.348,00
9.348,00
9.348,00
9.348,00
9.348,00
9.348,00
9.348,00
9.348,00
9.348,00
9.348,00
9.348,00

99.090.295,68
234.012.971,04
432.812,40
1.427.626,56
384.654.401,88
20.632.157,76
127.506,72
187.442.169,84
9.370.996,08
183.205.469,28
2.080.116,96
2.348.188.901,64
1.028.653,92
1.217.833.509,12

06-11-2009
06-11-2009
06-11-2009
06-11-2009
06-11-2009
06-11-2009
06-11-2009
06-11-2009
06-11-2009
06-11-2009
06-11-2009
06-11-2009
06-11-2009
06-11-2009
06-11-2009
06-11-2009
06-11-2009
06-11-2009
06-11-2009

NO REF : 0606E07RAPP0911
2201CXXSNP00911
2210CXXLSMA0911/LIUS MOBA
NO REF.3201A01AFIR0910
1907A41BYRT0911
2101 L50 MAPO 0911
1907A45JTTN0911
USD 100 Good
SPP NO 501109 REF 3007J07STTM 09111
REF 1711 A02 HKJY 0908
REF 1711 A02 HKJY 0908
SETORAN MURNI DR 0319 J14 KOTO 09.10
0227A02SRLX0911
0227A02SRLX0911
1907A441 TKU 0911-PT INDO MINERAL UTAMA
0227A02SRLX0911
REF.NO.1908G47PTNI0911
MOH RIDWAN A - 002
SYAMSUDIN - 002

131
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149

/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009

20.451,38
184,34
92,30
48.167,38
106.636,81
148,16
60.169,60
784,74
4.657,02
21.366,86
27.323,52
156,24
13.969,40
30.247,24
59.350,42
411.158,30
62.158,68
27,60
85,88

9.348,00
9.348,00
9.348,00
9.348,00
9.348,00
9.348,00
9.348,00
9.348,00
9.348,00
9.348,00
9.348,00
9.348,00
9.348,00
9.348,00
9.348,00
9.348,00
9.348,00
9.348,00
9.348,00

09-11-2009
09-11-2009
09-11-2009
09-11-2009
09-11-2009
09-11-2009
09-11-2009
09-11-2009
09-11-2009
09-11-2009
09-11-2009
09-11-2009
09-11-2009
09-11-2009
09-11-2009
09-11-2009

2101 L52 TANU 0911
BAHRUN
SYAMRIAH
PT PAPUA LENGGUA PERMAI
1707A09KAWA0910
1906K04WNNP0910
2201CXXABTM0911
REF 1904A01INHL0911
0406 XXX ANND1109
JEDDY OLII - 002
ALIYAS T PIYO - 002
BAHTIAR P SADO - 002
HERMAN EGE - 002
ABD MAJID AKUBA - 002
BURHANUDIN - 002
HASAN RIFAI - 002

150
151
152
153
154
155
156
157
158
159
160
161
162
163
164
165

/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009

237,20
156,80
453,63
3.330,38
24.594,72
88.506,47
97,20
135.433,37
327,80
82,00
97,93
16,40
98,40
104,55
59,45
62,53

9.348,00
9.348,00
9.348,00
9.348,00
9.348,00
9.348,00
9.348,00
9.348,00
9.348,00
9.348,00
9.348,00
9.348,00
9.348,00
9.348,00
9.348,00
9.348,00

191.179.500,24
1.723.210,32
862.820,40
450.268.668,24
996.840.899,88
1.384.999,68
562.465.420,80
7.335.749,52
43.533.822,96
199.737.407,28
255.420.264,96
1.460.531,52
130.585.951,20
282.751.199,52
554.807.726,16
3.843.507.788,40
581.059.340,64
258.004,80
802.806,24
2.217.345,60
1.465.766,40
4.240.533,24
31.132.392,24
229.911.442,56
827.358.481,56
908.625,60
1.266.031.142,76
3.064.274,40
766.536,00
915.449,64
153.307,20
919.843,20
977.333,40
555.738,60
584.530,44

09-11-2009
09-11-2009
09-11-2009
09-11-2009

IMRAN Y AMU - 002
1908D10KPKB0910
S10MER0027509
REF: 0609D39ARAR0911. PT.ARARA ABADI MEL

166
167
168
169

/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009

179,95
4.000,32
263.870,83
61.479,22

9.348,00
9.348,00
9.348,00
9.348,00

10-11-2009
10-11-2009
10-11-2009
10-11-2009
10-11-2009
10-11-2009
10-11-2009
10-11-2009
10-11-2009
10-11-2009
10-11-2009
10-11-2009
10-11-2009
10-11-2009
10-11-2009
10-11-2009
10-11-2009
10-11-2009
10-11-2009
10-11-2009
10-11-2009
10-11-2009
10-11-2009
10-11-2009
10-11-2009
10-11-2009
10-11-2009
10-11-2009
10-11-2009

S10MER0027609
S10PKB0045209
S10MER0027709
S10MER0027809
PT. ELBANA ABADI JAYA
SET BURHANUDDIN
SET DAIRAN
XHDX1T09390206
021109/ 0408 D12 SEMB 0911
REF. 1708A03SBKS0911
REF.1710A04SBKA0911
RIFAI LAABA - 002
JAMAL A MATANAI - 002
FTS0911097105500
NO REF 3208 A05 BUMI 0910, SPP DR NO 40
1704A07SPKT0911-PT SARMIENTO
KEKURANGAN SET 15/08/09 0403XXX JUNA0908
1708A05HLRT0911
1904J17LKMD0911
S10PKB0045509
RO/050245/IBD/09
F61110249264000
RO/050189/IBD/09
REF:0606E08AABD0911. PT.ARARA ABADI NILO
REF:0609D37RBML0910.PT.RIMBA MANDAU LEST
F61110268115000
F61110268187000
F61110268008000
F61110268317000

170
171
172
173
174
175
176
177
178
179
180
181
182
183
184
185
186
187
188
189
190
191
192
193
194
195
196
197
198

/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009

34.409,58
46.459,64
23.876,49
22.129,86
5.764,60
232,61
324,76
38.310,57
121,44
958,12
17.455,37
116,74
1.880,28
17.465,22
7.661,58
17.293,40
36,27
68.169,60
56.939,90
21.306,50
34.772,48
33.826,06
138.849,60
39.660,89
177.332,14
26.621,82
6.333,84
7.369,98
3.048,20

9.348,00
9.348,00
9.348,00
9.348,00
9.348,00
9.348,00
9.348,00
9.348,00
9.348,00
9.348,00
9.348,00
9.348,00
9.348,00
9.348,00
9.348,00
9.348,00
9.348,00
9.348,00
9.348,00
9.348,00
9.348,00
9.348,00
9.348,00
9.348,00
9.348,00
9.348,00
9.348,00
9.348,00
9.348,00

11-11-2009

0317D03HEN0910 CV LINTAS RAYA

199 /XI-DRM/2009

681,72

9.348,00

1.682.172,60
37.394.991,36
2.466.664.518,84
574.707.748,56
321.660.753,84
434.304.714,72
223.197.428,52
206.869.931,28
53.887.480,80
2.174.438,28
3.035.856,48
358.127.208,36
1.135.221,12
8.956.505,76
163.172.798,76
1.091.285,52
17.576.857,44
163.264.876,56
71.620.449,84
161.658.703,20
339.051,96
637.249.420,80
532.274.185,20
199.173.162,00
325.053.143,04
316.206.008,88
1.297.966.060,80
370.749.999,72
1.657.700.844,72
248.860.773,36
59.208.736,32
68.894.573,04
28.494.573,60
6.372.718,56

11-11-2009
11-11-2009
11-11-2009
11-11-2009
11-11-2009
11-11-2009
11-11-2009
11-11-2009
11-11-2009
11-11-2009
11-11-2009
11-11-2009
11-11-2009
11-11-2009
11-11-2009
11-11-2009
11-11-2009
11-11-2009
11-11-2009
11-11-2009
11-11-2009
11-11-2009
11-11-2009
11-11-2009
11-11-2009

2814 C 185 MPI 09-11
PEMBAYARAN DR 3206 A 01 HNRT 0909
PEMBAYARAN DR 3206 A01 HNRT 0910
1908AO4GGAS0911
011109/0408D16H ALI 0911
REF 1904A08WBPU0911
0407MO1SKRN0911
0407MO1SKRN0911
U/ PMBYRN DR KODE REF 3002J06YPIW0911
KODEFIKASI ; 1905XXXSLJII0909
KODEFIKASI ; 1905XXXSLJII0909
KAB TOLITOLI 2203
0401XXXTEGUH0911
NO.522.3/1165/2/02/X/09 12/10/09
ALIYAS T PIYO - 002
JAMAL A MATANAI - 002
AJIS AB KANTOLE - 002
BURHANUDDIN - 002
PRAYOGO,0407MOIPRYG0907
KEK PBY SPP DR AKIBAT SELISIH KURS
PEMBAYARAN DR 3207 A01 HNRT 0911
PEMBAYARAN DR 3207 A01 HNRT 0911
KODEFIKASI:2825A01MAMI0809
RO/050481/IBD/09
RO/050510/IBD/09

200
201
202
203
204
205
206
207
208
209
210
211
212
213
214
215
216
217
218
219
220
221
222
223
224

/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009

7.164,46
6.299,58
13.719,94
51.413,84
202,72
48.504,96
2.137,00
648,00
22.740,12
2.851,37
50.976,25
961,96
740,20
705,04
90,44
96,70
100,82
115,22
58,62
1.301,95
8.132,54
31.256,81
316.164,98
73.562,64
45.359,84

9.348,00
9.348,00
9.348,00
9.348,00
9.348,00
9.348,00
9.348,00
9.348,00
9.348,00
9.348,00
9.348,00
9.348,00
9.348,00
9.348,00
9.348,00
9.348,00
9.348,00
9.348,00
9.348,00
9.348,00
9.348,00
9.348,00
9.348,00
9.348,00
9.348,00

12-11-2009
12-11-2009
12-11-2009
12-11-2009
12-11-2009
12-11-2009
12-11-2009
12-11-2009
12-11-2009
12-11-2009

2204D02KUDK0907
2204D02KUDK0907

225
226
227
228
229
230
231
232
233
234

/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009

908,88
5.147,06
9.322,82
20,60
42.174,63
488,48
60.966,88
48.349,80
603,24
45,00

9.348,00
9.348,00
9.348,00
9.348,00
9.348,00
9.348,00
9.348,00
9.348,00
9.348,00
9.348,00

2,5202E+12
2201CXXBHTR0911
1901A03BNMA0911
PEMBY PSDH KAYU AN SARIMA DASNIR
F61110408969000
F61111409341000
JOHAN/SUROSO
2201CXXHVJH0911

66.973.372,08
58.888.473,84
128.253.999,12
480.616.576,32
1.895.026,56
453.424.366,08
19.976.676,00
6.057.504,00
212.574.641,76
26.654.606,76
476.525.985,00
8.992.402,08
6.919.389,60
6.590.713,92
845.433,12
903.951,60
942.465,36
1.077.076,56
547.979,76
12.170.628,60
76.022.983,92
292.188.659,88
2.955.510.233,04
687.663.558,72
424.023.784,32
8.496.210,24
48.114.716,88
87.149.721,36
192.568,80
394.248.441,24
4.566.311,04
569.918.394,24
451.973.930,40
5.639.087,52
420.660,00

12-11-2009
12-11-2009
12-11-2009
12-11-2009
12-11-2009
12-11-2009
12-11-2009
12-11-2009
12-11-2009
12-11-2009
12-11-2009
12-11-2009
12-11-2009
12-11-2009

2201CXXDNBE0911
MAHLUDIN LAPA - 002
JAMAL A MATANAI - 002
HERI SETIAWAN.0.9.0.S XXX HSWI 0911
2101 L55 RABI 0911
0402C13RHMN0911
2201CXXRGKJ0911
2201CXXYGSU0911
0617A02SRLR0911
2201CXXYGSU0911
FTS0911113876600
1713A03PJ6A0910
PT REBINMAS JAYA/0902XXXRMSS0911
008/062981

235
236
237
238
239
240
241
242
243
244
245
246
247
248

/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009

180,32
46,25
211,71
95,88
688,02
420,12
201,32
170,90
195.398,68
128,62
6.024,64
52.550,98
43.453,00
36.295,76

9.348,00
9.348,00
9.348,00
9.348,00
9.348,00
9.348,00
9.348,00
9.348,00
9.348,00
9.348,00
9.348,00
9.348,00
9.348,00
9.348,00

1.685.631,36
432.345,00
1.979.065,08
896.286,24
6.431.610,96
3.927.281,76
1.881.939,36
1.597.573,20
1.826.586.860,64
1.202.339,76
56.318.334,72
491.246.561,04
406.198.644,00
339.292.764,48

13-11-2009
13-11-2009
13-11-2009
13-11-2009
13-11-2009
13-11-2009
13-11-2009
13-11-2009
13-11-2009
13-11-2009
13-11-2009
13-11-2009
13-11-2009
13-11-2009
13-11-2009
13-11-2009
13-11-2009
13-11-2009
13-11-2009
13-11-2009
13-11-2009

2204DO1CVBB0911
2201CXXARMC0911/ARI MERONCO
2201CXXZNHN0911
1710A02TIGA0910 SPP 781109
1240152 1304 CA Overbooking CA
XHDXLT03560028
KODE REF:0318K01HDZLO907
XTBXJT03480028
NURDIN KAITO - 002
JAMAL A MATANAI - 002
F61113206975000
KODEFIKASI 1905XXXSLJII0910 TGL 15/11/09
KODEFIKASI 1905XXXSLJII0910 TGL 15/11/09
S06931701AE301
1908A21PTKL0911/LHP PER IIB OKT 09
REF 1904J18PDIT0909
0406XXXANKIM0909

249
250
251
252
253
254
255
256
257
258
259
260
261
262
263
264
265
266
267
268
269

/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009

341,14
15,00
10,00
33.162,72
31.938,54
31.186,85
1.959,00
52.228,69
48,08
198,31
25.411,70
30.403,49
1.160,82
8.549,21
42.287,91
55.131,82
95,20
83.723,40
23.789,99
27.352,62
492.682,82

9.468,00
9.468,00
9.468,00
9.468,00
9.468,00
9.468,00
9.468,00
9.468,00
9.468,00
9.468,00
9.468,00
9.468,00
9.468,00
9.468,00
9.468,00
9.468,00
9.468,00
9.468,00
9.468,00
9.468,00
9.468,00

3.229.913,52
142.020,00
94.680,00
313.984.632,96
302.394.096,72
295.277.095,80
18.547.812,00
494.501.236,92
455.221,44
1.877.599,08
240.597.975,60
287.860.243,32
10.990.643,76
80.943.920,28
400.381.931,88
521.988.071,76
901.353,60
792.693.151,20
225.243.625,32
258.974.606,16
4.664.720.939,76

2,3402E+12
17 02406 MRSM 0911
1906A04SVET0911
0227A02SRLX0911

13-11-2009
13-11-2009

F61113231438000

270 /XI-DRM/2009
271 /XI-DRM/2009

13.047,50
16.168,01

9.468,00
9.468,00

16-11-2009
16-11-2009
16-11-2009
16-11-2009
16-11-2009
16-11-2009
16-11-2009
16-11-2009
16-11-2009
16-11-2009
16-11-2009
16-11-2009
16-11-2009
16-11-2009
16-11-2009
16-11-2009
16-11-2009
16-11-2009
16-11-2009
16-11-2009
16-11-2009
16-11-2009
16-11-2009
16-11-2009

A NAIM
IRWAN PERMADA
M SALEH
BUDI HARDOYO
IWAN TORO
2201CXXMKT00911
2201CXXMRGT0911/MARSON GALAENTO
2204A01BRRI0911
1902A06INAT0911
2202A17AMML0911
2202A09MIKH0911
2202A18LBKS0911 PKHH PALU
1908A10HNTX0911
2201CXXJFRY0911
3009J04BKLJ0911 PEMB DR
2815A10 BBUT0910, BINA BALANTAK UTAMA
1907A45JTTN0911
1904XXXXXXX0910
REF:06.15.A03.SGPT.09.11 SPP:41/11/09
1240155 1304 CA Overbooking CA
S10PKB0046409
SARIFUDIN P - 002
RIFAI LAABA - 002

272
273
274
275
276
277
278
279
280
281
282
283
284
285
286
287
288
289
290
291
292
293
294
295

/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009

291,25
320,36
338,41
330,63
295,59
7,50
12,50
18.763,36
25.224,96
1.282,22
545,64
231,90
245,34
84.325,52
193,04
55.781,60
66.209,13
55.579,36
3.405,78
12.689,58
71.662,26
53.642,56
64,44
96,66

9.468,00
9.468,00
9.468,00
9.468,00
9.468,00
9.468,00
9.468,00
9.468,00
9.468,00
9.468,00
9.468,00
9.468,00
9.468,00
9.468,00
9.468,00
9.468,00
9.468,00
9.468,00
9.468,00
9.468,00
9.468,00
9.468,00
9.468,00
9.468,00

17-11-2009
17-11-2009
17-11-2009
17-11-2009
17-11-2009
17-11-2009
17-11-2009
17-11-2009

REF 1708A05HLRT0910
IZHAR
ERPI LUBIS
0408D13BUDI0911
SPP DR 961109 KODEFIKASI 1903DO7INHI0911
SPP DR 991109 KODEFIKASI 1903DO7INHI0911
REF : 0615A03SGPT0911. PT.SUNTARA GAJAPA
0106XXXUDKU0911/UD KARYA USAHA SEJATI

296
297
298
299
300
301
302
303

/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009

8.041,51
157,64
224,16
301,52
15.190,77
23.074,14
7.174,22
21,00

9.468,00
9.468,00
9.468,00
9.468,00
9.468,00
9.468,00
9.468,00
9.468,00

317355297

317355273

123.533.730,00
153.078.718,68
2.757.555,00
3.033.168,48
3.204.065,88
3.130.404,84
2.798.646,12
71.010,00
118.350,00
177.651.492,48
238.829.921,28
12.140.058,96
5.166.119,52
2.195.629,20
2.322.879,12
798.394.023,36
1.827.702,72
528.140.188,80
626.868.042,84
526.225.380,48
32.245.925,04
120.144.943,44
678.498.277,68
507.887.758,08
610.117,92
915.176,88
76.137.016,68
1.492.535,52
2.122.346,88
2.854.791,36
143.826.210,36
218.465.957,52
67.925.514,96
198.828,00

17-11-2009
17-11-2009
17-11-2009
17-11-2009
17-11-2009
17-11-2009
17-11-2009
17-11-2009
17-11-2009
17-11-2009
17-11-2009
17-11-2009
17-11-2009

JEDDY OLII - 002
KANDU LEGU - 002
ACO KADIR - 002
KODEFIKASI : 1606.J06.BMSY.09.11
KODEFIKASI : 1606.J04.BMSM.09.11
POKMAS LEMIDING JAYA SAKTI KETAPANG
POKMAS KARANGO RIAM TINGGI KETAPANG
IPHAK A.N ANDONO MARTINDRA KODE REF

304
305
306
307
308
309
310
311
312
313
314
315
316

/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009

68,54
98,67
208,42
1.738,62
1.689,84
1.698,30
1.721,88
240,00
36.448,53
58.886,20
26.751,50
43.302,74
884,04

9.468,00
9.468,00
9.468,00
9.468,00
9.468,00
9.468,00
9.468,00
9.468,00
9.468,00
9.468,00
9.468,00
9.468,00
9.468,00

18-11-2009
18-11-2009
18-11-2009
18-11-2009
18-11-2009
18-11-2009
18-11-2009
18-11-2009
18-11-2009
18-11-2009
18-11-2009
18-11-2009
18-11-2009
18-11-2009
18-11-2009
18-11-2009
18-11-2009
18-11-2009
18-11-2009
18-11-2009

2,00911E+15
2201CXXISMO0911
1905A01SATB1109
1908A10HNTX0911
2201CXXTSPO0911/TOMAS PELIO
2201CXXABTM0911/ALBERT MOHAMA
PENY.SETORAN DANA REBOISASI
RO/051627/IBD/09
NO REF : 0605A02SRLT0911
0615B02DIRT0911
MUH LAPATORO - 002
ANSAR CORUA - 002
REF: 0604A02ALWT0911. PT.ARTELINDO WIRAT
DR,SPP :1001109 REF.1905A03CIWL1109
0406 XXX AN KR 1109
0408D11AMAT0911 /AMAT SOLEH
MUHDANIL/DR.0319.J.02.DNIL.09.11
REF: 0615A04RUMJ0911. PT.RUAS UTAMA JAYA
REF: 0605A05SPSM1109. PT.SPA KTH SINAR

317
318
319
320
321
322
323
324
325
326
327
328
329
330
331
332
333
334
335
336

/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009

22.501,40
101,10
10.025,18
47.519,12
96,12
96,60
16.721,64
18.137,53
160.046,62
21.663,20
36,15
69,36
20.467,66
37.891,68
725,66
100,14
352,38
30.983,12
66.212,82
68.758,06

9.468,00
9.468,00
9.468,00
9.468,00
9.468,00
9.468,00
9.468,00
9.468,00
9.468,00
9.468,00
9.468,00
9.468,00
9.468,00
9.468,00
9.468,00
9.468,00
9.468,00
9.468,00
9.468,00
9.468,00

19-11-2009

FTS0911181006300

337 /XI-DRM/2009

89.994,15

9.468,00

FTS0911177266200
008/062986
F61117257882000
SEMIUN RICKY/DARNASIUS - 002

648.936,72
934.207,56
1.973.320,56
16.461.254,16
15.999.405,12
16.079.504,40
16.302.759,84
2.272.320,00
345.094.682,04
557.534.541,60
253.283.202,00
409.990.342,32
8.370.090,72
213.043.255,20
957.214,80
94.918.404,24
449.911.028,16
910.064,16
914.608,80
158.320.487,52
171.726.134,04
1.515.321.398,16
205.107.177,60
342.268,20
656.700,48
193.787.804,88
358.758.426,24
6.870.548,88
948.125,52
3.336.333,84
293.348.180,16
626.902.979,76
651.001.312,08
852.064.612,20

19-11-2009
19-11-2009
19-11-2009
19-11-2009
19-11-2009
19-11-2009
19-11-2009
19-11-2009
19-11-2009
19-11-2009
19-11-2009
19-11-2009
19-11-2009
19-11-2009
19-11-2009
19-11-2009
19-11-2009
19-11-2009
19-11-2009
19-11-2009
19-11-2009
19-11-2009
19-11-2009
19-11-2009
19-11-2009
19-11-2009
19-11-2009
19-11-2009

XHDYRT05560028
XHDYPT05550028
XHDYTT05430028
DR REVERENSI 040404 KR BHK 1109
DR REVERENSI 040404 KR BHK 1109
DR REVERENSI 040404 BHK 1109
REF: 22 09 D46 HASA 09 11(SETORAN DR)
PEMB.DR SESUAI SPP 44/SPP-DR/2010/X/2009
67659996273/007
REF 1904A06INHS0911
041109/0408 D16 HALI 0911
KODEFIKASI 1903DO7INHI0911
SPP971109,17/11/2009 REF 1903AO61KHU0911
SPP981109,17/11/2009 REF 1903AO61KHU0911
REF: 1904A10DSTB0911
1704A07SPKT0911
1704A07SPKT0911
HASIM LAHUSEN - 002
RAHMAN RIMPA - 002
DJAMALUDIN Y SIJA - 002
2201CXXAIPG0911
REF: 0609D37RBML0911. PT.RIMBA MANDAU LE
REF 0407 MOI PRYG 1109
DR REF 1705A051J1TO910
DR REF 1705A051J1TO910
DR I PK PT. PLS REF 0210K01PLSX0911
1713413FCST0911
SPM PTBA NO 044246

338
339
340
341
342
343
344
345
346
347
348
349
350
351
352
353
354
355
356
357
358
359
360
361
362
363
364
365

/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009

1.308,06
1.930,24
1.295,94
201,00
92,00
114,00
208,52
40.749,68
10.919,32
65.948,41
307,92
5.299,52
62.940,14
6.395,77
17.632,83
26.569,77
13.010,92
32,74
81,36
86,32
464,52
16.207,03
52,40
33.613,73
5.382,51
63.483,14
63.603,95
101,02

9.468,00
9.468,00
9.468,00
9.468,00
9.468,00
9.468,00
9.468,00
9.468,00
9.468,00
9.468,00
9.468,00
9.468,00
9.468,00
9.468,00
9.468,00
9.468,00
9.468,00
9.468,00
9.468,00
9.468,00
9.468,00
9.468,00
9.468,00
9.468,00
9.468,00
9.468,00
9.468,00
9.468,00

12.384.712,08
18.275.512,32
12.269.959,92
1.903.068,00
871.056,00
1.079.352,00
1.974.267,36
385.817.970,24
103.384.121,76
624.399.545,88
2.915.386,56
50.175.855,36
595.917.245,52
60.555.150,36
166.947.634,44
251.562.582,36
123.187.390,56
309.982,32
770.316,48
817.277,76
4.398.075,36
153.448.160,04
496.123,20
318.254.795,64
50.961.604,68
601.058.369,52
602.202.198,60
956.457,36

20-11-2009
20-11-2009
20-11-2009
20-11-2009
20-11-2009
20-11-2009
20-11-2009

2201CXXAYDJ0911/ASHRY DJAGAU
REF 1705K02 BDHR 0911
0402C10-GMPR0910
REF:2427J02IPSI0911/UD INDAH PERMATA S
061109/0408D13 BUDI 0911
2201CXXDDMN0911
2201CXXYSMP0911

366
367
368
369
370
371
372

/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009

56,64
745,92
915,60
14.707,48
219,48
54,34
63,58

9.480,00
9.480,00
9.480,00
9.480,00
9.480,00
9.480,00
9.480,00

536.947,20
7.071.321,60
8.679.888,00
139.426.910,40
2.080.670,40
515.143,20
602.738,40

20-11-2009
20-11-2009
20-11-2009
20-11-2009
20-11-2009
20-11-2009
20-11-2009
20-11-2009
20-11-2009
20-11-2009
20-11-2009
20-11-2009
20-11-2009
20-11-2009
20-11-2009
20-11-2009

3208 A05 BUMI 0910 SPP DR 42 =3.826,55M3
2211A01IRDN 0911
SAKIMIN,REF 0407MOSKMN1109
SAKIMIN REF 0407MOSKMN1109
THAMRIN A MONDA - 002
ALIYAS T PIYO - 002
2201CXXHVJH0911/HELVI DJALEHA
REF. 1905XXXINHII0910
0402C12 SDMO 0911
F61120243600000
1908XXEKOSI0911
SET MURNI DR CV ANUGRAH ALAM ABADI
RF: 0609D39ARAR0911. PT.ARARA ABADI MELI
REF: 0607AO2PBDB0911. PT.BINA DAYA BENTA
0227A02SRLX0911/PT. SRL
F61120258233000

373
374
375
376
377
378
379
380
381
382
383
384
385
386
387
388

/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009

7.653,10
370,88
43,30
19,52
31,75
79,38
45,00
11.843,84
453,66
13.939,10
21.008,82
50.715,51
134.878,73
168.226,80
7.573,76
10.236,88

9.480,00
9.480,00
9.480,00
9.480,00
9.480,00
9.480,00
9.480,00
9.480,00
9.480,00
9.480,00
9.480,00
9.480,00
9.480,00
9.480,00
9.480,00
9.480,00

23-11-2009
23-11-2009
23-11-2009
23-11-2009
23-11-2009
23-11-2009
23-11-2009
23-11-2009
23-11-2009
23-11-2009
23-11-2009
23-11-2009
23-11-2009
23-11-2009
23-11-2009
23-11-2009
23-11-2009
23-11-2009
23-11-2009

1907A05RTCR0911
PEMBYRAN PSDH 3206 A01 HNRT 0911
BYR PT. POLEKO YUBARSONS 3005A03PYTC0911
2201CXXIKTS0911/I KETUT SUANO
BYR SELISIH KURS DR.DES2006-JAN 2008 HKJ
2201CXXSKRP0911
MUHDANIL/SET. DR319.J.02.09.11
2204XXXAGPT0911
2201CXXSKRP0911
PEMBAYARAN DR SESUAI SPP NO 04.11.09 NO
MAHMUD LAHADJI - 002
0406XXXANSB 1109
0407MO 1SHMNO911
NO REF 3201A01AFIR0911
2201CXXBHTR0911
SPP DR NO.841109/NO.22
FTS0911231354000
FTS0911231354100
1907A03KMBT0911

389
390
391
392
393
394
395
396
397
398
399
400
401
402
403
404
405
406
407

/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009

58.927,55
42.420,66
48.665,60
94,72
3.047,46
26,48
476,00
102,08
12,26
40.512,33
45,64
429,38
426,00
17.755,59
15,00
33.670,88
69.570,34
82.238,69
27.494,08

9.480,00
9.480,00
9.480,00
9.480,00
9.480,00
9.480,00
9.480,00
9.480,00
9.480,00
9.480,00
9.480,00
9.480,00
9.480,00
9.480,00
9.480,00
9.480,00
9.480,00
9.480,00
9.480,00

72.551.388,00
3.515.942,40
410.484,00
185.049,60
300.990,00
752.522,40
426.600,00
112.279.603,20
4.300.696,80
132.142.668,00
199.163.613,60
480.783.034,80
1.278.650.360,40
1.594.790.064,00
71.799.244,80
97.045.622,40
558.633.174,00
402.147.856,80
461.349.888,00
897.945,60
28.889.920,80
251.030,40
4.512.480,00
967.718,40
116.224,80
384.056.888,40
432.667,20
4.070.522,40
4.038.480,00
168.322.993,20
142.200,00
319.199.942,40
659.526.823,20
779.622.781,20
260.643.878,40

23-11-2009
23-11-2009
23-11-2009
23-11-2009
23-11-2009
23-11-2009
23-11-2009
23-11-2009
23-11-2009
23-11-2009
23-11-2009
23-11-2009
23-11-2009
23-11-2009
23-11-2009
23-11-2009

BY SPP DR (DANA REBOISASI
NO REF 1707AXXCRIDO911
1907A08TDUD0911
1908A19PTPB0911
A HAKIM BASTARI.0905XXX AHB 109 11
PT ADML DR REFF 1906 A05 ADML 0911
REF 1907A09KPPD0911
DANA REBOISASI (DR) 040404KR BHK 1109
DANA REBOISASI(DR0 040404 KR BHK 1109
S10MER0028709
S10MER0028909
S10MER0028809
4,3002E+12
S10MER0028609
4,3002E+12
4,3002E+12

408
409
410
411
412
413
414
415
416
417
418
419
420
421
422
423

/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009

114.393,90
35.332,80
57.564,16
46.519,36
1.195,92
136.480,16
32.776,16
60,06
169,02
209.134,46
28.203,40
31.056,27
5.365,20
5.663,86
3.664,41
2.690,48

9.480,00
9.480,00
9.480,00
9.480,00
9.480,00
9.480,00
9.480,00
9.480,00
9.480,00
9.480,00
9.480,00
9.480,00
9.480,00
9.480,00
9.480,00
9.480,00

24-11-2009
24-11-2009
24-11-2009
24-11-2009
24-11-2009
24-11-2009
24-11-2009
24-11-2009
24-11-2009
24-11-2009
24-11-2009
24-11-2009
24-11-2009
24-11-2009
24-11-2009
24-11-2009
24-11-2009
24-11-2009
24-11-2009

2202AO8NELI0911
ALIDAR AHMAD/DR 0319.J06.IDAR.09.11
ALIDAR AHMAD/DR 0319.J06.IDAR.09.11
REF: 0605AO3BDLA0911. PT.BINA DUTA LAKSA
SH01700
REF 0309J07CENR 09 11 SPP NO 13.11.19,
2201CXXMRGT0911
REFERENSI 2209D48 AJIS 0911(SETORAN DR)
081109/0408D13BUDI 0911
REF : 2310 AO1TREE0911
2202A20IRWL0911 / PKHH A.N IRWAN L
2202A19RMPS0911 / PKHH A.N RAIMIN M P
2014.K06HHKR09X1/MAKMUR MOKODOMPIT
IRWAN R NENTO - 002
BELULUNG - 002
BELULUNG - 002
LUDVI HARI PURWANTO, SH - 002
0407MOIFAUZ0911
1908A06ITAD0911

424
425
426
427
428
429
430
431
432
433
434
435
436
437
438
439
440
441
442

/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009

607,46
131,28
200,48
149.334,02
75.217,71
296,18
36,38
1.387,68
354,84
43.369,70
342,92
229,62
353,40
94,00
139,00
732,00
557,92
1.693,00
57.589,30

9.480,00
9.480,00
9.480,00
9.480,00
9.480,00
9.480,00
9.480,00
9.480,00
9.480,00
9.480,00
9.480,00
9.480,00
9.480,00
9.480,00
9.480,00
9.480,00
9.480,00
9.480,00
9.480,00

1.084.454.172,00
334.954.944,00
545.708.236,80
441.003.532,80
11.337.321,60
1.293.831.916,80
310.717.996,80
569.368,80
1.602.309,60
1.982.594.680,80
267.368.232,00
294.413.439,60
50.862.096,00
53.693.392,80
34.738.606,80
25.505.750,40
5.758.720,80
1.244.534,40
1.900.550,40
1.415.686.509,60
713.063.890,80
2.807.786,40
344.882,40
13.155.206,40
3.363.883,20
411.144.756,00
3.250.881,60
2.176.797,60
3.350.232,00
891.120,00
1.317.720,00
6.939.360,00
5.289.081,60
16.049.640,00
545.946.564,00

24-11-2009
24-11-2009
24-11-2009
24-11-2009
24-11-2009
24-11-2009
24-11-2009
24-11-2009
24-11-2009
24-11-2009
24-11-2009
24-11-2009
24-11-2009
24-11-2009
24-11-2009
24-11-2009

2201CXXJMTE0911
REF:040404KRANP0911 TGL 171109
1711 A02 HKJY 0911
1711 A02 HKJY 0911
0406XXXANND 1109
1710A01KTDR0911
NO:20/LHP/RIL/X/2009 31OKT2009PERIODE II
F61124244768000
F61124244737000
F61124244877000
HASIM LAHUSEN - 002
BAHTIAR P SADO - 002
ALIYAS T PIYO - 002
IRWAN R NENTO - 002
MUHAMAD LAPATORO - 002
NAWAWI HI HARUN - 002

443
444
445
446
447
448
449
450
451
452
453
454
455
456
457
458

/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009

53,00
1.590,00
71.615,65
7.697,68
224,40
17.405,15
28.912,16
21.803,04
30.348,72
5.887,94
24,91
48,08
62,10
65,10
112,18
48,08

9.480,00
9.480,00
9.480,00
9.480,00
9.480,00
9.480,00
9.480,00
9.480,00
9.480,00
9.480,00
9.480,00
9.480,00
9.480,00
9.480,00
9.480,00
9.480,00

25-11-2009
25-11-2009
25-11-2009
25-11-2009
25-11-2009
25-11-2009
25-11-2009
25-11-2009
25-11-2009
25-11-2009
25-11-2009
25-11-2009
25-11-2009
25-11-2009
25-11-2009
25-11-2009
25-11-2009
25-11-2009
25-11-2009

2204XXXYLDT0911
2204XXXRSPN0911
2204DO1CVBB0911
9,60201E+12
2202A12LMTL0911
2202A08NELI0911
3005 A 03 PYTC 0911 -PT.POLEKO YUBARSONS
9,60201E+12
0402 C12 SDMO 0911
2202A08NELI0911
SETOR TUNAI DR PAKET X, XI ,XV
1908A04GGAS0911
REF 1904A11AKMD0911/PT ADITYAKIRANA MNDR
USMAN NGKUBE - 002
NURDIN BINANGKARI - 002
RAHMAN SALIHI - 002
JAMALUDIN Y SIJA - 002
2201CXXYSPR0911/YUSUP PEKIRI
2201CXXASTM0911/ASRIN TATEMBU

459
460
461
462
463
464
465
466
467
468
469
470
471
472
473
474
475
476
477

/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009

98,12
78,34
263,18
51.892,69
671,76
691,32
32.000,00
952,84
1.263,44
250,30
432,90
87.055,00
36.222,88
159,83
1.048,90
31,97
229,40
247,84
89,44

9.480,00
9.480,00
9.480,00
9.480,00
9.480,00
9.480,00
9.480,00
9.480,00
9.480,00
9.480,00
9.480,00
9.480,00
9.480,00
9.480,00
9.480,00
9.480,00
9.480,00
9.480,00
9.480,00

502.440,00
15.073.200,00
678.916.362,00
72.974.006,40
2.127.312,00
165.000.822,00
274.087.276,80
206.692.819,20
287.705.865,60
55.817.671,20
236.146,80
455.798,40
588.708,00
617.148,00
1.063.466,40
455.798,40
930.177,60
742.663,20
2.494.946,40
491.942.701,20
6.368.284,80
6.553.713,60
303.360.000,00
9.032.923,20
11.977.411,20
2.372.844,00
4.103.892,00
825.281.400,00
343.392.902,40
1.515.188,40
9.943.572,00
303.075,60
2.174.712,00
2.349.523,20
847.891,20

25-11-2009
25-11-2009
25-11-2009
25-11-2009
25-11-2009
25-11-2009
25-11-2009
25-11-2009
25-11-2009
25-11-2009
25-11-2009
25-11-2009
25-11-2009
25-11-2009
25-11-2009
25-11-2009
25-11-2009
25-11-2009
25-11-2009
25-11-2009
25-11-2009

0406XXXAN SL 1109
22 09 D49 SMHR 09 11 ( SETORAN DR )
SISWANTO - 002
KODEFIKASI 2202A14MYNS0911 / PKHH MUH YU
DAIRAN BKT
EVIT MAIZON BKT
EVIT MAIZON BKT
EVIT MAIZON BKT
EVIT MAIZON BKT
EVIT MAIZON BKT
EVIT MAIZON BKT
EVIT MAIZON BKT
0403XXX ZURI 0911
EVIT MAIZON BKT
EVIT MAIZON BKT
EVIT MAIZON BKT
EVIT MAIZON BKT
EVIT MAIZON BKT
EVIT MAIZON BKT
F61125446817000
FTS0911259561300

478
479
480
481
482
483
484
485
486
487
488
489
490
491
492
493
494
495
496
497
498

/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009

256,86
748,06
875,40
456,88
127,40
29,94
50,36
86,33
26,88
73,08
24,19
16,13
1.879,94
103,09
25,85
51,97
59,67
48,38
354,74
21.191,18
52.264,47

9.480,00
9.480,00
9.480,00
9.480,00
9.480,00
9.480,00
9.480,00
9.480,00
9.480,00
9.480,00
9.480,00
9.480,00
9.480,00
9.480,00
9.480,00
9.480,00
9.480,00
9.480,00
9.480,00
9.480,00
9.480,00

2.435.032,80
7.091.608,80
8.298.792,00
4.331.222,40
1.207.752,00
283.831,20
477.412,80
818.408,40
254.822,40
692.798,40
229.321,20
152.912,40
17.821.831,20
977.293,20
245.058,00
492.675,60
565.671,60
458.642,40
3.362.935,20
200.892.386,40
495.467.175,60

26-11-2009
26-11-2009
26-11-2009
26-11-2009
26-11-2009
26-11-2009
26-11-2009
26-11-2009
26-11-2009
26-11-2009
26-11-2009
26-11-2009
26-11-2009
26-11-2009

040404 KREDW 0911
PT ELBANA ABADI JAYA
FTS0911258953000

499
500
501
502
503
504
505
506
507
508
509
510
511
512

/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009

14.560,04
13.394,27
107.528,67
31.493,30
32.263,77
21.444,48
98.910,96
705,42
133.054,60
2.255,84
2.388,96
1.452,64
960,96
2.130,40

9.455,00
9.455,00
9.455,00
9.455,00
9.455,00
9.455,00
9.455,00
9.455,00
9.455,00
9.455,00
9.455,00
9.455,00
9.455,00
9.455,00

137.665.178,20
126.642.822,85
1.016.683.574,85
297.769.151,50
305.053.945,35
202.757.558,40
935.203.126,80
6.669.746,10
1.258.031.243,00
21.328.967,20
22.587.616,80
13.734.711,20
9.085.876,80
20.142.932,00

REF:0606E08AABD0911. PT.ARARA ABADI NILO
1708AXXSPKT0911
2814 A10DYTB1109, DIADYANI TIMBER
RIF 1614A09KLIA0911
0617AO2SRLR0911
1901D01PATH0911
1901D02AGUS0911
1901D07SPAR0911
1901D05DRWN0911
1901D06DLAH0911

26-11-2009
26-11-2009
26-11-2009
26-11-2009
26-11-2009
26-11-2009
26-11-2009
26-11-2009
26-11-2009
26-11-2009
26-11-2009
26-11-2009
26-11-2009
26-11-2009
26-11-2009

1901D04APRL0911
1901D03ASPA0911
REF/0407MO1TRMZ0911-TARMIZI
YUNARDI 0902XXXYNRD0911 26/11/09
3007 J04 RMHJ 0911
RAMLAN KUDALI - 002
3005A01TGBP0911
3005A01TGBP0911
OVB
OVB
RO/053083/IBD/09
RO/053084/IBD/09
INTRACA HUTANI LESTARI
REFF 1606.J22. BSBB. 09.11
KRISTARJO MARI - 002

513
514
515
516
517
518
519
520
521
522
523
524
525
526
527

/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009

2.220,80
2.224,32
83,16
239,43
30.613,16
107,45
63.173,70
14.114,54
33.357,47
22.229,41
161.478,20
6.921,60
84.252,66
1.744,38
911,25

9.455,00
9.455,00
9.455,00
9.455,00
9.455,00
9.455,00
9.455,00
9.455,00
9.455,00
9.455,00
9.455,00
9.455,00
9.455,00
9.455,00
9.455,00

30-11-2009
30-11-2009
30-11-2009
30-11-2009
30-11-2009
30-11-2009
30-11-2009
30-11-2009
30-11-2009
30-11-2009
30-11-2009
30-11-2009
30-11-2009
30-11-2009
30-11-2009
30-11-2009
30-11-2009
30-11-2009
30-11-2009
30-11-2009

2204DO1CVBB0911
F61126078673000
F61126078815000
F61126078735000
091109/0408D17 KHAI 0911
2201CXXYRDI0911/YUSPITER DAWALI
2201CXXSNPO0911/SUDIRMAN PODIARO
3005 A 03 PYTC 0911 KM.PANGEMPANG
2201CXXBHTR0911
0403XXXZURI0911
TTSUR442/0837/09
74559992522/002
KODEFIKASI 2807 A19 MPIL 0911
KODEFIKASI 2807 A20 MPIL 0911
2201CXXARTB0911/ARI TANDOBARU
2201CXXLDMU0911/LINDU MOKURU
0403 XXX M ZEN 0911
REF 1710A01KTDR0911
REF 1708A05HLRT0911
FTS0911263446600

528
529
530
531
532
533
534
535
536
537
538
539
540
541
542
543
544
545
546
547

/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009
/XI-DRM/2009

222,30
22.408,20
60.687,12
142.961,80
802,54
176,78
34,60
2.320,00
36,60
5.318,84
27.696,16
37.513,13
8.597,22
21.239,40
12,50
89,32
5.582,36
20.519,36
15.670,56
53.305,33

9.455,00
9.455,00
9.455,00
9.455,00
9.455,00
9.455,00
9.455,00
9.455,00
9.455,00
9.455,00
9.455,00
9.455,00
9.455,00
9.455,00
9.455,00
9.455,00
9.455,00
9.455,00
9.455,00
9.455,00

20.997.664,00
21.030.945,60
786.277,80
2.263.810,65
289.447.427,80
1.015.939,75
597.307.333,50
133.452.975,70
315.394.878,85
210.179.071,55
1.526.776.381,00
65.443.728,00
796.608.900,30
16.493.112,90
8.615.868,75
2.101.846,50
211.869.531,00
573.796.719,60
1.351.703.819,00
7.588.015,70
1.671.454,90
327.143,00
21.935.600,00
346.053,00
50.289.632,20
261.867.192,80
354.686.644,15
81.286.715,10
200.818.527,00
118.187,50
844.520,60
52.781.213,80
194.010.548,80
148.165.144,80
504.001.895,15

30-11-2009

548 /XI-DRM/2009

JUMLAH

10.974,49

9.455,00

13.067.176,82

Jakarta,

Desember 2009

Kepala Sub Bagian PNBP Kayu

Bendaharawann Penerima Setoran DR

Toni Dilengan, SE,MM
NIP 19570705 198203 1 005

PARMO, SE
NIP 19550311 198503 1 001

103.763.802,95

123.124.873.613,59