DR jan jul2010 blmterekon 0
REGESTER PENERI MAAN DANA REBOI SASI ( D R )
MURNI DAN TUNGGAKAN DANA REBOI SASI
BULAN JANUARI S/ D. JULI 2010
YANG BELUM TEREKON
KURS
TANGGAL
NAMA WAJI B BAYAR
1
2
NOMOR
JUMLAH
KONFI R
JUMLAH
REG
USD
DI R PKN
RP
4
5
6
7
BULAN JANUARI
04 Jan 2010
04 Jan 2010
04 Jan 2010
04 Jan 2010
04 Jan 2010
05 Jan 2010
06 Jan 2010
06 Jan 2010
07 Jan 2010
07 Jan 2010
08 Jan 2010
08 Jan 2010
08 Jan 2010
08 Jan 2010
08 Jan 2010
11 Jan 2010
12 Jan 2010
12 Jan 2010
12 Jan 2010
12 Jan 2010
15 Jan 2010
18 Jan 2010
19 Jan 2010
20 Jan 2010
20 Jan 2010
20 Jan 2010
20 Jan 2010
22 Jan 2010
22 Jan 2010
25 Jan 2010
25 Jan 2010
26 Jan 2010
26 Jan 2010
26 Jan 2010
26 Jan 2010
28 Jan 2010
29 Jan 2010
29 Jan 2010
13 Jan 2010
14 Jan 2010
14 Jan 2010
27 Jan 2010
01 Peb 2010
01 Peb 2010
01 Peb 2010
03 Peb 2010
03 Peb 2010
2206J12MRKS0911
2206J12ANSR0911
2206J12IRSN0910
YULISMAN DT MAJO LELO - 002
S10SNY0000210
REF:3201A02HARA0909
PT SUMBER KAYU UTAMA
REF 0227A02SRLX1001
UD DUA TUJUH/2304
S10TPK0005710
EKO ASPRIANTO / PBYRN DANA REBOISASI
KELOMPOK TANI MAKATI NYINGA
NO REF 171OXXXKPCL1001
TEMPIUS - 002
8364652
F60111093327000
F60111093447000
F60111093266000
F60111095031000
2815A10BBUT0912
PMBAYARAN DR/ MARDIMAN SANE
PT.SUMBER MITRA PROPERTINDO
S10BMA0000410
S10BMA0000210
S10BMA0000310
DANA REBOISASI YYASAN KARYA BHAKTI UTAMA
43721/REM/2010
DANA REBOISASI 3105CXXKP2K1001
DR 591109/REF:3007J07STTM0911
SET DR AN IWAN A/ NO 920909
SET DR AN DEWI / NO 960909
SET DR AN SAMSUDIN / NO 910909
SPP 221209 TGL 16/12/09
AHMAD MADANI
ROMY ISKANDAR/PEMB DR
2,340,200,973,548
JUMLAH MURNI
PMBYRN TUNGGAKAN A.N PT BATASAN KALBAR
PT ARTHA SIOPOT CITRA--SET TUNGGAKAN
KP2LN JAYAPURA-RIMBA MEGAH LESTARI 28.22
TB9PWT87900012
JUMLAH TUNGGAKAN
JUMLAH BULAN JANUARI
BULAN FEBRUARI
DR.010110 LHP NO 02/LHP/TKM/I/2010
DR 020110 LHP NO 01/LHP-KBK/TKM/I/2010
DR 030110/REF:3007J07STTM1001
S10TBH0004210
2201CXX2NH1002
1 /I-DRM/2010
2 /I-DRM/2010
3 /I-DRM/2010
12 /I-DRM/2010
14 /I-DRM/2010
45 /I-DRM/2010
57 /I-DRM/2010
72 /I-DRM/2010
89 /I-DRM/2010
96 /I-DRM/2010
100 /I-DRM/2010
101 /I-DRM/2010
103 /I-DRM/2010
111 /I-DRM/2010
113 /I-DRM/2010
128 /I-DRM/2010
138 /I-DRM/2010
140 /I-DRM/2010
141 /I-DRM/2010
144 /I-DRM/2010
206 /I-DRM/2010
228 /I-DRM/2010
243 /I-DRM/2010
249 /I-DRM/2010
250 /I-DRM/2010
251 /I-DRM/2010
252 /I-DRM/2010
283 /I-DRM/2010
300 /I-DRM/2010
313 /I-DRM/2010
314 /I-DRM/2010
332 /I-DRM/2010
333 /I-DRM/2010
334 /I-DRM/2010
335 /I-DRM/2010
366 /I-DRM/2010
380 /I-DRM/2010
387 /I-DRM/2010
3 /I-DRT/2009
4 /I-DRT/2009
5 /I-DRT/2009
6 /I-DRT/2009
15 /II-DRM/2010
16 /II-DRM/2010
22 /II-DRM/2010
50 /II-DRM/2010
51 /II-DRM/2010
120.72
288.60
73.44
96.09
5,631.68
10.79
7,474.22
60,447.70
728.81
89,959.65
68,716.07
300.00
41,223.93
40.00
483.74
2,912.51
87,373.92
17,185.48
20,328.52
982.20
76,977.78
2,433.12
401.00
1,218.27
1,219.95
5,001.42
405.41
4,564.56
161,993.13
464.52
49,168.96
1,708.30
1,655.82
1,714.96
17,706.85
1,316.04
1,195.68
20,325.27
753,849.11
541.42
1,081.08
19,354.66
32,200.00
53,177.16
807,026.27
9,130
9,130
9,130
9,130
9,130
9,130
9,130
9,130
9,130
9,130
9,230
9,230
9,230
9,230
9,230
9,230
9,230
9,230
9,230
9,230
9,340
9,340
9,340
9,340
9,340
9,340
9,340
9,395
9,395
9,395
9,395
9,395
9,395
9,395
9,395
9,395
9,413
9,413
19,506.88
602.52
3,867.64
6,804.80
12.58
9,413
9,413
9,413
9,413
9,413
9,230
9,230
9,230
9,395
1,102,173.60
2,634,918.00
670,507.20
877,301.70
51,417,238.40
98,512.70
68,239,628.60
551,887,501.00
6,654,035.30
821,331,604.50
634,249,326.10
2,769,000.00
380,496,873.90
369,200.00
4,464,920.20
26,882,467.30
806,461,281.60
158,621,980.40
187,632,239.60
9,065,706.00
718,972,465.20
22,725,340.80
3,745,340.00
11,378,641.80
11,394,333.00
46,713,262.80
3,786,529.40
42,884,041.20
1,521,925,456.35
4,364,165.40
461,942,379.20
16,049,478.50
15,556,428.90
16,112,049.20
166,355,855.75
12,364,195.80
11,254,935.84
191,321,766.51
6,994,773,081.75
4,997,306.60
9,978,368.40
178,643,511.80
302,519,000.00
496,138,186.80
7,490,911,268.55
183,618,261.44
5,671,520.76
36,406,095.32
64,053,582.40
118,415.54
KURS
TANGGAL
1
03 Peb 2010
03 Peb 2010
08 Peb 2010
08 Peb 2010
08 Peb 2010
08 Peb 2010
08 Peb 2010
08 Peb 2010
08 Peb 2010
08 Peb 2010
09 Peb 2010
12 Peb 2010
16 Peb 2010
16 Peb 2010
17 Peb 2010
18 Peb 2010
19 Peb 2010
19 Peb 2010
22 Peb 2010
22 Peb 2010
22 Peb 2010
23 Peb 2010
24 Peb 2010
31 Mar 2010
30 Mar 2010
30 Mar 2010
30 Mar 2010
30 Mar 2010
31 Mar 2010
30 Mar 2010
31 Mar 2010
31 Mar 2010
31 Mar 2010
30 Mar 2010
31 Mar 2010
30 Mar 2010
30 Mar 2010
30 Mar 2010
30 Mar 2010
30 Mar 2010
30 Mar 2010
31 Mar 2010
30 Mar 2010
30 Mar 2010
31 Mar 2010
31 Mar 2010
31 Mar 2010
30 Mar 2010
30 Mar 2010
31 Mar 2010
31 Mar 2010
30 Mar 2010
NAMA WAJI B BAYAR
2
RESMITA
1706674KTHT 0210
RO/004208/IBD/10
RO/004260/IBD/10
2202A26IDRS1002/PKHH AN HI IDRIS L
2201CXXLSMA1002
REF 3007J07STTM1001
FTS1002087598400
FTS1002087599900
FTS1002087599000
S06004001DA101
REF : 1708A05HLRTDR1002
F60215096135000
F60215096137000
F60217280841000
3201A01AFIR1002
3007J04RMHJ 1002
NO REF 3201A01AFIR1002
RO/006009/IBD/10
PENYETORAN DANA DR HASIL LELANG
RUSMADIANSYAH
3207A02HNTA0912
2202A13 PDST 002 SET DR
JUMLAH MURNI
JUMLAH TUNGGAKAN
JUMLAH FEBRUARI
JUMLAH S/D FEBRUARI
BULAN MARET
REF 0615A04RUMJ1003 SET DR PT RUAS UTAMA
1707A031FITA1003/ PT.FITAMAYA ASMPARA
040404KR YMN 1003
H.M.YAMANI/ REF 1812J03HMYR1003/US$ 325
METY MONITA - 009
F60330277040000
SPP-DR=030310 REF 1711 A02HKJY1003
REF 0605A05SPSM0310 SET DR PT SPA KTH SI
REF 0607A02PBDB1003 SET DR PT BINA DAYA
ASHAR TALONO - 002
FRENS PONGKI - 002
MIDI AMRI/ REF 1812JO4MDAR1003/US$ 430
JAMALUDIN Y SIJA - 002
0402 C03IRAN 0310
S10PKB0012410
KODEFIKASI:1907A45JTTN1003/PT. JATITRIN
KODEFIKASI/REF 0407M01MHMD1003/MAHMUD
2201CXXBUPU1003
METY MONITA - 009
FTS1003295304600
REF 0615A03SGPT1003 SET DR PT SUNTARA GA
SET PT.RIAUMAKMURSENTOSA SKKPTS 943/X/09
130310/0408D20ARDI1003
REF; 1907D26KWLR1003/ PT. KELAWIT WANA
INTRACAWOOD MFG
150310/0408D29MYUN1003
2204 A02 DATI 1003
NOMOR
JUMLAH
KONFI R
JUMLAH
REG
USD
DI R PKN
RP
4
5
6
7
55 /II-DRM/2010
66 /II-DRM/2010
126 /II-DRM/2010
130 /II-DRM/2010
142 /II-DRM/2010
152 /II-DRM/2010
155 /II-DRM/2010
156 /II-DRM/2010
157 /II-DRM/2010
158 /II-DRM/2010
176 /II-DRM/2010
249 /II-DRM/2010
287 /II-DRM/2010
288 /II-DRM/2010
323 /II-DRM/2010
361 /II-DRM/2010
382 /II-DRM/2010
385 /II-DRM/2010
399 /II-DRM/2010
403 /II-DRM/2010
404 /II-DRM/2010
433 /II-DRM/2010
459 /II-DRM/2010
83.16
2,472.51
21,244.80
2,528.80
273.30
69.78
20,531.06
45,157.58
5,964.36
6,377.04
17,768.25
93,602.56
40,017.91
49,444.53
66,208.71
71,864.52
36,805.07
1,402.05
11,019.04
55.20
1,342.28
46,556.77
564.45
572,148.15
0.00
572,148.15
1,379,174.42
9,413
9,413
9,340
9,340
9,340
9,340
9,340
9,340
9,340
9,340
9,340
9,292
9,292
9,292
9,292
9,292
9,313
9,313
9,313
9,313
9,313
9,313
9,313
782,785.08
23,273,736.63
198,426,432.00
23,618,992.00
2,552,622.00
651,745.20
191,760,100.40
421,771,797.20
55,707,122.40
59,561,553.60
165,955,455.00
869,754,987.52
371,846,419.72
459,438,572.76
615,211,333.32
667,765,119.84
342,765,616.91
13,057,291.65
102,620,319.52
514,077.60
12,500,653.64
433,583,199.01
5,256,722.85
5,328,244,531.31
0.00
5,328,244,531.31
12,819,155,799.86
12 /III-DRM/2010
104 /III-DRM/2010
118 /III-DRM/2010
119 /III-DRM/2010
134 /III-DRM/2010
152 /III-DRM/2010
177 /III-DRM/2010
182 /III-DRM/2010
201 /III-DRM/2010
202 /III-DRM/2010
206 /III-DRM/2010
209 /III-DRM/2010
219 /III-DRM/2010
220 /III-DRM/2010
221 /III-DRM/2010
222 /III-DRM/2010
223 /III-DRM/2010
254 /III-DRM/2010
267 /III-DRM/2010
287 /III-DRM/2010
288 /III-DRM/2010
299 /III-DRM/2010
300 /III-DRM/2010
302 /III-DRM/2010
342 /III-DRM/2010
346 /III-DRM/2010
349 /III-DRM/2010
377 /III-DRM/2010
380 /III-DRM/2010
173,204.00
1.55
310.00
276.00
203.76
644.69
520.64
44,000.00
16,772.53
10,754.56
155.52
67,486.07
304.80
154.73
191.98
553.50
311.78
314.30
947.02
199.62
100.92
110,306.28
4,788.62
2,880.92
242.28
262.08
46,624.08
6,495.69
114.80
9,200
9,200
9,200
9,200
9,200
9,175
9,175
9,175
9,175
9,175
9,175
9,175
9,175
9,175
9,175
9,175
9,175
9,175
9,175
9,116
9,116
9,116
9,116
9,116
9,116
9,116
9,116
9,116
9,116
1,593,476,800.00
14,260.00
2,852,000.00
2,539,200.00
1,874,592.00
5,915,030.75
4,776,872.00
403,700,000.00
153,887,962.75
98,673,088.00
1,426,896.00
619,184,692.25
2,796,540.00
1,419,647.75
1,761,416.50
5,078,362.50
2,860,581.50
2,883,702.50
8,688,908.50
1,819,735.92
919,986.72
1,005,552,048.48
43,653,059.92
26,262,466.72
2,208,624.48
2,389,121.28
425,025,113.28
59,214,710.04
1,046,516.80
KURS
TANGGAL
1
31 Mar 2010
30 Mar 2010
30 Mar 2010
31 Mar 2010
31 Mar 2010
31 Mar 2010
31 Mar 2010
31 Mar 2010
30 Mar 2010
30 Mar 2010
30 Mar 2010
30 Mar 2010
15 Mar 2010
26 Mar 2010
NAMA WAJI B BAYAR
2
KODEFIKASI/REF 0407MO1ASMD1003
FAUZAN S - 009
PENYETORAN DANA REBOISASI
0408D28MRUS1003
RAMLAN B NATALY
140310/0408D13BUDI1003
0407MO1 FAZI 1003
0615A02DIRT10
THAMRIN P HASAN - 002
KAB TOLITOLI 2203
REF 1904J13ARMD1003
0406XXXANAIS1003
JUMLAH MURNI
PT BATASAN
PT ARTHA SIOPOT CITRA, SET DR IPK PY INH
JUMLAH TUNGGAKAN
JUMLAH BULAN MARET
JUMLAH S/D BULAN MARET
NOMOR
JUMLAH
KONFI R
JUMLAH
REG
USD
DI R PKN
RP
4
5
6
7
389 /III-DRM/2010
410 /III-DRM/2010
451 /III-DRM/2010
467 /III-DRM/2010
518 /III-DRM/2010
550 /III-DRM/2010
586 /III-DRM/2010
594 /III-DRM/2010
595 /III-DRM/2010
642 /III-DRM/2010
645 /III-DRM/2010
663 /III-DRM/2010
3 /III-DRT/2010
4 /III-DRT/2010
1,232.16
201.42
271.26
646.26
1,837.66
746.88
25,640.98
109,541.60
184.10
25.16
150.06
440.82
630,041.08
542.89
1,088.73
1,631.62
631,672.70
2,010,847.12
9,116
9,090
9,090
9,090
9,090
9,090
9,055
9,055
9,055
9,055
9,055
9,055
13,099.66
4,201.68
105.00
476.53
198.00
2,000.70
7,121.22
75,524.69
3,125.22
384.40
7,249.36
633.73
134.67
366.77
358.54
58.11
18,128.84
24,187.78
17,712.75
5,123.14
479.14
1,601.96
309.22
7,148.74
11,079.66
59.63
76.66
1,158.30
533.38
365.28
192.18
14,663.44
9,533.86
5,341.92
266.53
2,497.54
111.97
959.70
9,003
9,003
9,003
9,003
9,003
9,003
9,003
9,003
9,003
9,003
9,003
9,003
9,003
9,003
9,003
9,003
9,003
9,003
9,003
9,003
9,003
9,003
9,003
9,003
9,003
9,046
9,046
9,046
9,046
9,046
9,046
9,046
9,046
9,046
9,046
9,046
9,046
9,046
9,175
9,055
11,232,370.56
1,830,907.80
2,465,753.40
5,874,503.40
16,704,329.40
6,789,139.20
232,179,073.90
991,899,188.00
1,667,025.50
227,823.80
1,358,793.30
3,991,625.10
5,758,122,470.00
4,981,015.75
9,858,450.15
14,839,465.90
5,772,961,935.90
18,592,117,735.76
BULAN APRIL
01 Apr 2010
01 Apr 2010
01 Apr 2010
01 Apr 2010
01 Apr 2010
01 Apr 2010
01 Apr 2010
01 Apr 2010
01 Apr 2010
01 Apr 2010
01 Apr 2010
05 Apr 2010
05 Apr 2010
05 Apr 2010
05 Apr 2010
05 Apr 2010
06 Apri 2010
06 Apri 2010
06 Apri 2010
06 Apri 2010
07 Apr 2010
08 Apr 2010
08 Apr 2010
08 Apr 2010
08 Apr 2010
09 Apr 2010
09 Apr 2010
09 Apr 2010
12 Apr 2010
12 Apr 2010
12 Apr 2010
14 Apr 2010
14 Apr 2010
14 Apr 2010
14 Apr 2010
14 Apr 2010
14 Apr 2010
14 Apr 2010
F60330439505000
22 09 D 36 INJA 10 03 SETORAN DR
DR.PT.KHLNO.S363/BIKPHH-1/10TGL.29/3/10
JIBRAN ABU BAKAR - 002
2201CXXYPPU1004
04.02 C12 SDMO 1003
KODE REFERENSI 3006L09 MTPA 0911
REF 0609D37RBML1003 SET DR PT RIMBA MAND
0401XXXZALI0410
BURAHIM NANGA - 002
U862FT48060965
KET PEMB LLGXXXX1004
PEMB LLGXXXX1004
PEMB 2606LLGXXXX1004
0401XXXARIF0410/250410
040404KRYMN1004
REF :3008J05KTKB1004
REF :3008J05KTKB1004
REF :3008J06KTMN1004
CV CMA
JIBRAN ABU BAKAR - 002
0255.04TT10
3105CXXPKKP1004 PT. KOHINDO KERAMIKA PUR
3006 L09 MTPA 0912
PELUN SET DN REBOISASI SPP NO 100409
YAN KOMPE BUA - 002
MAHMUD LAHADJI - 002
PT NONGSA JAYA BUANA/SET DANA REBOISASI
IUPHHK PT. PANEI LIKA SEJAHTERA
ARSIN SAITE - 002
Setoran DR
Setoran DR
SPP NO 02/12/2009 0108 001 CV EJ 0912
EDWAR S/081364610340 - 009
0401XXXYUDI0410
KAYU LELANG 6,0776M/ LIKMAN / PINRANG
MADI/DR 0319.J06.MADI.10.04
1 /IV-DRM/2010
2 /IV-DRM/2010
12 /IV-DRM/2010
13 /IV-DRM/2010
14 /IV-DRM/2010
20 /IV-DRM/2010
21 /IV-DRM/2010
24 /IV-DRM/2010
26 /IV-DRM/2010
27 /IV-DRM/2010
28 /IV-DRM/2010
32 /IV-DRM/2010
33 /IV-DRM/2010
34 /IV-DRM/2010
35 /IV-DRM/2010
53 /IV-DRM/2010
69 /IV-DRM/2010
71 /IV-DRM/2010
72 /IV-DRM/2010
87 /IV-DRM/2010
120 /IV-DRM/2010
129 /IV-DRM/2010
130 /IV-DRM/2010
145 /IV-DRM/2010
148 /IV-DRM/2010
154 /IV-DRM/2010
156 /IV-DRM/2010
173 /IV-DRM/2010
190 /IV-DRM/2010
198 /IV-DRM/2010
200 /IV-DRM/2010
245 /IV-DRM/2010
246 /IV-DRM/2010
248 /IV-DRM/2010
249 /IV-DRM/2010
250 /IV-DRM/2010
251 /IV-DRM/2010
255 /IV-DRM/2010
117,936,238.98
37,827,725.04
945,315.00
4,290,199.59
1,782,594.00
18,012,302.10
64,112,343.66
679,948,784.07
28,136,355.66
3,460,753.20
65,265,988.08
5,705,471.19
1,212,434.01
3,302,030.31
3,227,935.62
523,164.33
163,213,946.52
217,762,583.34
159,467,888.25
46,123,629.42
4,313,697.42
14,422,445.88
2,783,907.66
64,360,106.22
99,750,178.98
539,412.98
693,466.36
10,477,981.80
4,824,955.48
3,304,322.88
1,738,460.28
132,645,478.24
86,243,297.56
48,323,008.32
2,411,030.38
22,592,746.84
1,012,880.62
8,681,446.20
KURS
TANGGAL
1
14 Apr 2010
15 Apr 2010
15 Apr 2010
15 Apr 2010
15 Apr 2010
15 Apr 2010
15 Apr 2010
15 Apr 2010
16 Apr 2010
16 Apr 2010
16 Apr 2010
16 Apr 2010
19 Apr 2010
19 Apr 2010
19 Apr 2010
20 Apr 2010
20 Apr 2010
20 Apr 2010
20 Apr 2010
20 Apr 2010
20 Apr 2010
20 Apr 2010
21 Apr 2010
21 Apr 2010
22 Apr 2010
22 Apr 2010
22 Apr 2010
23 Apr 2010
23 Apr 2010
23 Apr 2010
23 Apr 2010
23 Apr 2010
23 Apr 2010
23 Apr 2010
23 Apr 2010
26 Apr 2010
26 Apr 2010
26 Apr 2010
26 Apr 2010
26 Apr 2010
26 Apr 2010
26 Apr 2010
26 Apr 2010
27 Apr 2010
27 Apr 2010
27 Apr 2010
27 Apr 2010
27 Apr 2010
27 Apr 2010
27 Apr 2010
27 Apr 2010
27 Apr 2010
28 Apr 2010
29 Apr 2010
30 Apr 2010
30 Apr 2010
30 Apr 2010
NAMA WAJI B BAYAR
2
SET MURNI DR / PT RIMBA SWASEMBADA SEMES
1914BXXNTRX1004
1914BXXNTRX1004
IMRON JAELANI
3302GO1TIGR1004/PT 3 R
3302GO1TIGR1004/PT 3 R
OR/06478/IV/10
TTOR/06477/IV/10
DARNASIUS - 002
UDAN - 002
1902A XXIWAT 1003
0401XXXUJAC0410
KISMAN PULUMADUMO - 002
MURSANTO/ACHMAD TAMIM
S10PKB0015410
3007J05FTFA1004
SPP DR180410/1903D071NHI004 UMH PANGEN
0606E15UNSY1004
SET. ROMI OKTA FENDRA
HAYARIS LUBIS/DR 0319.J..02.ARIS.10.04
SARIMA DASNIR DT MANDARO
SARIMA DASNIR DT MANDARO
0669.04TT10
2209D24BOJA1002/SETORAN DR
2814C160MFD 0410
0407MO1HASN1004 HASAN
REF:3008J05KTKB1004/SPP:10/DR/DISTANHUT/
0401XXXARIF0410/310410
TAN K SIJA - 002
MOH LAPATORO - 002
PELUN SET DN REBOISASI SPP NO 170310
PELUN SET DN REBOISASI SPP NO180310
PT SUNTARA GAJAPATI,REF.0615A03SGPT1004
REF 0615A04RUMJ1004 SET DR PT RUAS UTAMA
REF 0615A03SGPT1004 SET DR PT SUNTARA GA
F60423242206000
F60423259511000
TTSUR442/0212/10
REF : 2704A010KJB1002
JAMUDIN
SPP:09/DR/DISTANHUT/KTK/IV/2010
BURHANUDIN - 002
DAUD ABUBAKAR - 002
MAHMUD LAHADJI - 002
MOH LAPATORO - 002
NURDIN KAITA - 002
JIBRAN ABU BAKAR - 002
ARIFIN POA - 002
0401XXXAHSA0410
3006 L 09 MTPA 1001
2010042700033510
3007J04RMHJ1004
KODREF : 3006 LOG MPA 1002
2340201236541
YAN KOMPE BUA - 002
JAMALUDIN J SIYA - 002
FADLI ARDIAN
JUMLAH MURNI
NOMOR
JUMLAH
KONFI R
JUMLAH
REG
USD
DI R PKN
RP
4
5
6
7
256 /IV-DRM/2010
280 /IV-DRM/2010
281 /IV-DRM/2010
284 /IV-DRM/2010
287 /IV-DRM/2010
288 /IV-DRM/2010
290 /IV-DRM/2010
292 /IV-DRM/2010
307 /IV-DRM/2010
308 /IV-DRM/2010
310 /IV-DRM/2010
319 /IV-DRM/2010
324 /IV-DRM/2010
332 /IV-DRM/2010
339 /IV-DRM/2010
351 /IV-DRM/2010
356 /IV-DRM/2010
360 /IV-DRM/2010
361 /IV-DRM/2010
371 /IV-DRM/2010
375 /IV-DRM/2010
376 /IV-DRM/2010
394 /IV-DRM/2010
401 /IV-DRM/2010
424 /IV-DRM/2010
455 /IV-DRM/2010
462 /IV-DRM/2010
482 /IV-DRM/2010
485 /IV-DRM/2010
486 /IV-DRM/2010
490 /IV-DRM/2010
491 /IV-DRM/2010
506 /IV-DRM/2010
507 /IV-DRM/2010
508 /IV-DRM/2010
510 /IV-DRM/2010
511 /IV-DRM/2010
512 /IV-DRM/2010
514 /IV-DRM/2010
516 /IV-DRM/2010
517 /IV-DRM/2010
535 /IV-DRM/2010
536 /IV-DRM/2010
553 /IV-DRM/2010
554 /IV-DRM/2010
555 /IV-DRM/2010
556 /IV-DRM/2010
557 /IV-DRM/2010
570 /IV-DRM/2010
576 /IV-DRM/2010
577 /IV-DRM/2010
579 /IV-DRM/2010
602 /IV-DRM/2010
631 /IV-DRM/2010
658 /IV-DRM/2010
659 /IV-DRM/2010
665 /IV-DRM/2010
3,790.74
606.40
26,348.58
1,276.66
4,795.82
4,022.40
24,034.90
144,954.50
900.23
927.92
296.38
2,515.92
224.22
3,976.67
27,113.44
30,670.83
23,223.44
112,951.44
195.16
399.28
207.04
134.26
4,803.18
1,020.16
407.40
47.48
7,210.88
642.88
102.50
119.58
11,600.53
5,416.75
24,091.02
60,985.62
55,082.98
49,080.42
13,999.26
41,487.08
2,425.11
541.95
6,020.70
67.45
89.93
70.66
107.06
195.93
481.79
252.67
9,873.50
5,367.32
9,921.16
21,827.29
9,743.70
31,331.71
42.71
57.66
994.84
1,025,646.99
9,046
9,046
9,046
9,046
9,046
9,046
9,046
9,046
9,001
9,001
9,001
9,001
9,001
9,001
9,001
9,001
9,001
9,001
9,001
9,001
9,001
9,001
9,001
9,001
9,001
9,001
9,001
9,030
9,030
9,030
9,030
9,030
9,030
9,030
9,030
9,030
9,030
9,030
9,030
9,030
9,030
9,030
9,030
9,030
9,030
9,030
9,030
9,030
9,030
9,030
9,030
9,030
9,030
9,030
9,120
9,120
9,120
34,291,034.04
5,485,494.40
238,349,254.68
11,548,666.36
43,382,987.72
36,386,630.40
217,419,705.40
1,311,258,407.00
8,102,970.23
8,352,207.92
2,667,716.38
22,645,795.92
2,018,204.22
35,794,006.67
244,048,073.44
276,068,140.83
209,034,183.44
1,016,675,911.44
1,756,635.16
3,593,919.28
1,863,567.04
1,208,474.26
43,233,423.18
9,182,460.16
3,667,007.40
427,367.48
64,905,130.88
5,805,206.40
925,575.00
1,079,807.40
104,752,785.90
48,913,252.50
217,541,910.60
550,700,148.60
497,399,309.40
443,196,192.60
126,413,317.80
374,628,332.40
21,898,743.30
4,893,808.50
54,366,921.00
609,073.50
812,067.90
638,059.80
966,751.80
1,769,247.90
4,350,563.70
2,281,610.10
89,157,705.00
48,466,899.60
89,588,074.80
197,100,428.70
87,985,611.00
282,925,341.30
389,515.20
525,859.20
9,072,940.80
9,253,898,943.50
KURS
TANGGAL
NAMA WAJI B BAYAR
1
07 Apr 2010
23 Apr 2010
2
TB9DCT19510012
PT ARTHA SIOPOT CITRA
JUMLAH TUNGGAKAN
JUMLAH BULAN APRIL
JUMLAH S/D BULAN APRIL
NOMOR
JUMLAH
KONFI R
JUMLAH
REG
USD
DI R PKN
RP
4
5
6
7
1 /IV-DRT/2010
12 /IV-DRT/2010
33,057.85
1,100.72
34,158.57
1,059,805.56
3,070,652.68
9,003
9,030
297,619,823.55
9,939,501.60
307,559,325.15
9,561,458,268.65
28,153,576,004.41
236.61
653.09
88.74
160.00
35,041.54
147.20
4,228.44
72,265.67
33.89
587.63
4,961.27
998.50
42.36
19,323.66
78.13
1,253.82
2,458.85
776.80
37,623.68
462.00
80.00
264.36
271.88
110.82
1,540.48
477.83
752.46
169.90
1,416.62
51,584.50
82,365.86
5,000.68
10,000.62
3,510.47
479.76
475.23
6,826.28
1,345.26
11,785.24
46.47
105.61
54.92
42,093.72
29,044.64
953.00
687.86
34,057.95
549.86
4,792.62
3,805.32
27,000.00
9,120
9,120
9,120
9,120
9,120
9,120
9,120
9,120
9,120
9,120
9,120
9,120
9,120
9,120
9,120
9,120
9,145
9,145
9,145
9,145
9,145
9,145
9,145
9,145
9,145
9,145
9,145
9,145
9,145
9,269
9,269
9,269
9,269
9,269
9,269
9,269
9,269
9,269
9,269
9,269
9,269
9,269
9,269
9,269
9,269
9,269
9,269
9,180
9,180
9,180
9,180
2,157,883.20
5,956,180.80
809,308.80
1,459,200.00
319,578,844.80
1,342,464.00
38,563,372.80
659,062,910.40
309,076.80
5,359,185.60
45,246,782.40
9,106,320.00
386,323.20
176,231,779.20
712,545.60
11,434,838.40
22,486,183.25
7,103,836.00
344,068,553.60
4,224,990.00
731,600.00
2,417,572.20
2,486,342.60
1,013,448.90
14,087,689.60
4,369,755.35
6,881,246.70
1,553,735.50
12,954,989.90
478,136,730.50
763,449,156.34
46,351,302.92
92,695,746.78
32,538,546.43
4,446,895.44
4,404,906.87
63,272,789.32
12,469,214.94
109,237,389.56
430,730.43
978,899.09
509,053.48
390,166,690.68
269,214,768.16
8,833,357.00
6,375,774.34
315,683,138.55
5,047,714.80
43,996,251.60
34,932,837.60
247,860,000.00
BULAN MEI
26/5/2010
26/5/2010
26/5/2010
26/5/2010
26/5/2010
26/5/2010
26/5/2010
26/5/2010
26/5/2010
26/5/2010
26/5/2010
26/5/2010
26/5/2010
26/5/2010
26/5/2010
26/5/2010
26/5/2010
26/5/2010
26/5/2010
26/5/2010
26/5/2010
27/5/2010
27/5/2010
27/5/2010
27/5/2010
27/5/2010
27/5/2010
27/5/2010
27/5/2010
27/5/2010
27/5/2010
27/5/2010
27/5/2010
27/5/2010
27/5/2010
27/5/2010
27/5/2010
27/5/2010
27/5/2010
27/5/2010
27/5/2010
27/5/2010
27/5/2010
27/5/2010
27/5/2010
27/5/2010
27/5/2010
27/5/2010
27/5/2010
27/5/2010
27/5/2010
F60525246174000
REF NO:0606E15UNSY1003
KISMAN PULUMADUYO - 002
HASAN RIFAI - 002
0606E15UNSY1005
0408D13BUDI1005
D/KSU PANCA SURYA
KSU PANCA SURYA
0406XXXANLD1005
0406XXXANZD1005
1614A02KLIA1005
S10PKB0022310
1702A02AUBN1005
0401XXXRUSD0510
MODEFIKASI:2825A01MAMI1004
REF 0615A03SGPT1005 SET DR PT SUNTARA
REF 0608A19RUMJ1005 SET DR PT RUAS UTAMA
REF 0609D38BLKM1005 SET DR PT BALAI KAYA
2010052600058520
REF.0407 MOIPRYG 1005 PRAYOGO
FTS1005264390800
1713A14MPPA0005
1902AXXIWAT1005
2204DO1CVBB1005
1907A05RTCR1005
0403XXXZURI1005
1707A01CAIN1005
REF.1606A6SJYM1005 SPP DR NO.200510
1605A04KRBB1005
1708A03SBKS1005 SPP DR NO 560510
HARYANTO REFERENSI 0902XXXHRYT1005
LHP NO 09/LHP/RIL/V/2010 TGL 15/5/10
REF 0615.A03.SGPT.10.05 , PT SUNTARA G
KOD:1908A10HNTX1005
0408D26 HARY 1005
0408D11 AMAT 1005
0406XXXANAJ1005
KAB TOLITOLI 2203
KAB TOLITOLI 2203
PT MULTI MARMER ALAM
SYAMSOEL FAJRI SAHPUTRA - 451
3007J06ALBD1005
0605A02SRLT1005
REF 1710A01KTDR1005
OVB PH 046711
REF 0606E19AABD1005 SET DR PT ARARA ABA
IPHHK AN KADIM KAMAIN - 009
IPHHK AN KADIM KAMAIN - 009
IPHHK AN KADIM KAMAIN - 009
13 / V- DRM/2010
15 / V- DRM/2010
18 / V- DRM/2010
27 / V- DRM/2010
34 / V- DRM/2010
44 / V- DRM/2010
55 / V- DRM/2010
66 / V- DRM/2010
98 / V- DRM/2010
101 / V- DRM/2010
103 / V- DRM/2010
104 / V- DRM/2010
106 / V- DRM/2010
116 / V- DRM/2010
133 / V- DRM/2010
140 / V- DRM/2010
155 / V- DRM/2010
176 / V- DRM/2010
195 / V- DRM/2010
200 / V- DRM/2010
203 / V- DRM/2010
213 / V- DRM/2010
233 / V- DRM/2010
234 / V- DRM/2010
239 / V- DRM/2010
248 / V- DRM/2010
256 / V- DRM/2010
257 / V- DRM/2010
261 / V- DRM/2010
292 / V- DRM/2010
293 / V- DRM/2010
306 / V- DRM/2010
307 / V- DRM/2010
330 / V- DRM/2010
333 / V- DRM/2010
346 / V- DRM/2010
348 / V- DRM/2010
349 / V- DRM/2010
351 / V- DRM/2010
354 / V- DRM/2010
355 / V- DRM/2010
356 / V- DRM/2010
371 / V- DRM/2010
373 / V- DRM/2010
426 / V- DRM/2010
432 / V- DRM/2010
434 / V- DRM/2010
439 / V- DRM/2010
442 / V- DRM/2010
447 / V- DRM/2010
448 / V- DRM/2010
KURS
TANGGAL
1
NAMA WAJI B BAYAR
2
27/5/2010
27/5/2010
27/5/2010
27/5/2010
27/5/2010
27/5/2010
27/5/2010
28/5/2010
31/5/2010
31/5/2010
31/5/2010
31/5/2010
31/5/2010
31/5/2010
31/5/2010
31/5/2010
31/5/2010
31/5/2010
31/5/2010
31/5/2010
31/5/2010
31/5/2010
31/5/2010
31/5/2010
31/5/2010
31/5/2010
11/5/2010
14/5/2010
IPHHK AN. JAFAAR RAJAWALI - 009
IPHHK AN KADIM KAMAIN - 009
IPHHK AN KADIM KAMAIN - 009
IPHHK AN KADIM KAMAIN - 009
IPHHK AN. IMRAN ISMAIL - 009
IPHHK AN KADIM KAMAIN - 009
IPHHK ABD. RAZAK MATORANG - 009
U816KT64680965
922USB4201470002
922USB4201470003
170IA01DAIN1005 TGL 25/05/2010 PT DASA
DR,SPP350510(2.812,84)1905A01 SATB 10.05
BACO PALU - 002
REF : 1710A01KTDR1005
LHP TGL24 MEI 2010 REF:0511A02CCP1005
2209D08PARD1005
SET MURNIDR.0319.J.09.YZAR.10.05/ALYUZAR
SPP340510 2201CXXANAU1005
2101 K87 AMIR 1005
DR 100510 LHP NO:10/LHP/TKM/CTJ/V/2010
2307K06ALBR1005/ALBAR D
0401XXXUJAC0510
KODE/REF 1908A20PHSA1005 TGL 27/05/2010
0407M01MALI1005
0602B01RMSA1005/PT RIAU MAKMUR SENTOSA
0602B01RMSA1005/PT RIAU MAKMUR SENTOSA
JUMLAH MURNI
YFKT3T34690012
PT ARTHA SIOPOT CITRA
JUMLAH TUNGGAKAN
JUMLAH BULAN MEI
JUMLAH S/D BULAN MEI
NOMOR
JUMLAH
KONFI R
JUMLAH
REG
USD
DI R PKN
RP
4
5
6
7
457 / V- DRM/2010
474 / V- DRM/2010
480 / V- DRM/2010
487 / V- DRM/2010
488 / V- DRM/2010
489 / V- DRM/2010
490 / V- DRM/2010
493 / V- DRM/2010
494 / V- DRM/2010
502 / V- DRM/2010
511 / V- DRM/2010
518 / V- DRM/2010
519 / V- DRM/2010
521 / V- DRM/2010
522 / V- DRM/2010
523 / V- DRM/2010
524 / V- DRM/2010
526 / V- DRM/2010
538 / V- DRM/2010
545 / V- DRM/2010
559 / V- DRM/2010
570 / V- DRM/2010
571 / V- DRM/2010
572 / V- DRM/2010
606 / V- DRM/2010
607 / V- DRM/2010
1 / V-DRT/2010
2 / V-DRT/2010
40,079.26
52.00
200.83
18,688.00
22,824.48
1,799.72
135,568.21
30,264.20
65,006.12
33.07
10.65
2,400.00
12,056.32
804.42
22,281.36
730.58
950.06
50.46
947.94
112.48
60,887.88
73.53
580.62
5,860.76
253.24
1,862.58
927,450.87
32,400.00
1,091.70
33,491.70
960,942.57
4,031,595.25
9,180
9,180
9,180
9,180
9,180
9,180
9,180
9,180
9,180
9,180
9,180
9,180
9,180
9,180
9,180
9,180
9,180
9,180
9,180
9,295
9,295
9,295
9,295
9,295
9,295
9,295
286.52
103.70
216.84
161.28
239.34
3,424.78
63,753.34
70,956.64
35,877.02
238.81
14,696.27
97.10
44,375.15
544.80
21,206.72
23,592.30
15.00
71,829.86
235.56
68,376.08
427.43
596.32
7,398.48
444.26
9,295.00
9,295.00
9,295.00
9,295.00
9,295.00
9,295.00
9,295.00
9,295.00
9,295.00
9,295.00
9,295.00
9,295.00
9,295.00
9,295.00
9,295.00
9,295.00
9,184.00
9,184.00
9,184.00
9,184.00
9,184.00
9,184.00
9,184.00
9,184.00
9,145
9,269
367,927,606.80
477,360.00
1,843,619.40
171,555,840.00
209,528,726.40
16,521,429.60
1,244,516,167.80
277,825,356.00
596,756,181.60
303,582.60
97,767.00
22,032,000.00
110,677,017.60
7,384,575.60
204,542,884.80
6,706,724.40
8,721,550.80
463,222.80
8,702,089.20
1,045,501.60
565,952,844.60
683,461.35
5,396,862.90
54,475,764.20
2,353,865.80
17,312,681.10
8,536,933,538.38
296,298,000.00
10,118,967.30
306,416,967.30
8,843,350,505.68
36,996,926,510.09
BULAN JUNI
1-Jun-10 9748100151FS
1-Jun-10 SUPRIKOTAN - 002
1-Jun-10 BACO PALU - 002
1-Jun-10 YULISMAN BKT
1-Jun-10 ADHAN
1-Jun-10 INTRACAWOOD MANUFACTURING
1-Jun-10 INTRACAWOOD MANUFACTURING
1-Jun-10 FTS1005317540600
2-Jun-10 TTSUR442/0266/10
2-Jun-10 SAFARI,REF 0902XXXSAFR1006 TGL 02/6/2010
2-Jun-10 0602B01RMSA1005 PT RMS
2-Jun-10 BAHARUDDIN - 002
3-Jun-10 1902A03RKRA1005
3-Jun-10 2014.K.06..HHKR.1006
3-Jun-10 PEMBYRN DR SES SPP NO.16/SPP-DR/2010/V/2
3-Jun-10 2340201400548
4-Jun-10
4-Jun-10 1908A04GGAS1006
4-Jun-10 KUPA
7-Jun-10 1771006045 00816
7-Jun-10 STRN MURNI DR/LASIYO
7-Jun-10 STRN MURNI DR/M HARJO W
7-Jun-10 F60604270617000
7-Jun-10 STRN MURNI DR/NAFIA RONI
4 /VI-DRM/2010
6 /VI-DRM/2010
7 /VI-DRM/2010
8 /VI-DRM/2010
15 /VI-DRM/2010
16 /VI-DRM/2010
18 /VI-DRM/2010
25 /VI-DRM/2010
30 /VI-DRM/2010
35 /VI-DRM/2010
36 /VI-DRM/2010
37 /VI-DRM/2010
57 /VI-DRM/2010
58 /VI-DRM/2010
60 /VI-DRM/2010
64 /VI-DRM/2010
97 /VI-DRM/2010
102 /VI-DRM/2010
104 /VI-DRM/2010
125 /VI-DRM/2010
126 /VI-DRM/2010
127 /VI-DRM/2010
128 /VI-DRM/2010
129 /VI-DRM/2010
2,663,203.40
963,891.50
2,015,527.80
1,499,097.60
2,224,665.30
31,833,330.10
592,587,295.30
659,541,968.80
333,476,900.90
2,219,738.95
136,601,829.65
902,544.50
412,467,019.25
5,063,916.00
197,116,462.40
219,290,428.50
137,760.00
659,685,434.24
2,163,383.04
627,965,918.72
3,925,517.12
5,476,602.88
67,947,640.32
4,080,083.84
KURS
TANGGAL
1
NAMA WAJI B BAYAR
2
7-Jun-10 F60604270797000
7-Jun-10 STRN MURNI DR/YUDIASTIRA
7-Jun-10 MUHAMMAD HATTA / 1908K91KRHT1006
7-Jun-10 SABARIAH / 1908K88KRSB1006
7-Jun-10 IMRANSYAH MELENG / 1908K90KRIM1006
7-Jun-10 SUPRIYADI / 1908K89KRSP1006
7-Jun-10 0407M01ALIL1005
7-Jun-10 HIDAJAT ANG/BENDAHARAWAN
8-Jun-10 F60607083062000
8-Jun-10 65639990457/007
8-Jun-10 KOD:1908A1OHNTX1006
8-Jun-10 KOD:1908A13HNTX1006
8-Jun-10 HALIL
8-Jun-10 KODEFIKASI 0407MO1HOPNI1005
9-Jun-10 S10PYK0001010
9-Jun-10 HARIYAH
9-Jun-10 BURDIN
9-Jun-10 NOR
9-Jun-10 SUPRIATNA S,HUT
9-Jun-10 1908A04GGAS1006
10-Jun-10 1905XXXRMST1005/PT RIMBA MAKMUR SENTOSA
10-Jun-10 1905XXXRMST1005/PT RIMBA MAKMUR SENTOSA
10-Jun-10 FASITO HANDOKO - 002
11-Jun-10 ISUKA / 1908L29KRIA1006
11-Jun-10 TUKI / 1908L27KRTU1006
11-Jun-10 SURADI / 1908L28KRSR1006
11-Jun-10 1914BXXAHLS1006
11-Jun-10 0905 XXX AHB 01006. A HAKIM BASTARI
11-Jun-10 F60611287705000
14-Jun-10 1802000580683
14-Jun-10 2010061100067320
14-Jun-10 2010061100067280
14-Jun-10 2010061100067360
14-Jun-10 PEMBY KAYU INDAH I/BONIOK.SP.SPP.120610
15-Jun-10 STRN MURNI DR/ISMADI
15-Jun-10 STRN MURNI DR/ROSID
15-Jun-10 STRN MURNI DR/SELAMAT
15-Jun-10 MARTULUS/ DR 0319.J.12.TLUS.10.06
15-Jun-10 SPP0090610REF1905XXXWAPM1006
16-Jun-10 DKB NO 01/1/DKB-KR/MM/IV/2010-M MURKASIM
17-Jun-10 PEMBAYARAN 2606.LLGXXXX1006
17-Jun-10 1908A24PTNR1006
17-Jun-10 1908A24PTNR1006
17-Jun-10 1908A24PTNR1006
18-Jun-10 PEMBY DR SPP NO.18/SPP-DR/2010/VI/2010
18-Jun-10 BONG GEAH / 1908L46KRBG1006
18-Jun-10 ISEN / 1908L45KRIN1006
18-Jun-10 HONG WANG / 1908L43KRHW1006
18-Jun-10 LUASI LUEN / 1908L44KRLL1006
18-Jun-10 GABRIEL / 1908L42KRGB1006
18-Jun-10 TUNG LEAH / 1908L41KRTL1006
21-Jun-10 65639991499/007
21-Jun-10 HARLI/170610/KODEFIKASI 1908L57KRHI1006
21-Jun-10 DIMAS 180610/KODEFIKASI 1908L58KRDS1006
21-Jun-10 DRS.ANAS/KODEFIKASI 1908L59KRAA1006
21-Jun-10 KASIATI/120610/KODEFIKASI1908L52KRKS1006
21-Jun-10 FERI D/200610/KODEFIKASI 1908L60KRFR1006
21-Jun-10 SUNARDI ST/KODEFIKASI1908L51KRSN1006
NOMOR
JUMLAH
KONFI R
JUMLAH
REG
USD
DI R PKN
RP
4
5
6
7
130 /VI-DRM/2010
131 /VI-DRM/2010
138 /VI-DRM/2010
139 /VI-DRM/2010
140 /VI-DRM/2010
141 /VI-DRM/2010
147 /VI-DRM/2010
152 /VI-DRM/2010
158 /VI-DRM/2010
166 /VI-DRM/2010
168 /VI-DRM/2010
169 /VI-DRM/2010
182 /VI-DRM/2010
183 /VI-DRM/2010
194 /VI-DRM/2010
224 /VI-DRM/2010
225 /VI-DRM/2010
226 /VI-DRM/2010
229 /VI-DRM/2010
232 /VI-DRM/2010
268 /VI-DRM/2010
269 /VI-DRM/2010
270 /VI-DRM/2010
287 /VI-DRM/2010
288 /VI-DRM/2010
289 /VI-DRM/2010
295 /VI-DRM/2010
312 /VI-DRM/2010
321 /VI-DRM/2010
323 /VI-DRM/2010
324 /VI-DRM/2010
326 /VI-DRM/2010
327 /VI-DRM/2010
349 /VI-DRM/2010
367 /VI-DRM/2010
368 /VI-DRM/2010
369 /VI-DRM/2010
376 /VI-DRM/2010
379 /VI-DRM/2010
401 /VI-DRM/2010
413 /VI-DRM/2010
415 /VI-DRM/2010
416 /VI-DRM/2010
417 /VI-DRM/2010
434 /VI-DRM/2010
441 /VI-DRM/2010
442 /VI-DRM/2010
443 /VI-DRM/2010
444 /VI-DRM/2010
445 /VI-DRM/2010
446 /VI-DRM/2010
463 /VI-DRM/2010
464 /VI-DRM/2010
465 /VI-DRM/2010
466 /VI-DRM/2010
467 /VI-DRM/2010
468 /VI-DRM/2010
469 /VI-DRM/2010
1,540.50
263.75
816.54
779.20
846.88
802.56
7.36
48,559.47
90,105.36
46,872.44
25,516.60
69,238.44
5.00
6.00
77.92
378.14
372.19
393.21
303.40
257.27
6,652.58
8,694.00
20.02
1,270.90
1,640.14
1,976.64
10,948.90
1,207.32
46,352.05
23,893.40
52,852.32
60,017.60
43,225.76
317.00
536.08
516.61
1,673.24
793.66
50,386.62
3,168.77
353.42
1,761.89
37,023.74
49,356.15
27,489.96
1,598.78
1,463.26
1,495.56
1,560.06
1,373.58
1,415.30
5,595.22
641.12
910.08
1,032.48
1,159.20
687.52
581.12
9,184.00
9,184.00
9,184.00
9,184.00
9,184.00
9,184.00
9,184.00
9,184.00
9,184.00
9,184.00
9,184.00
9,184.00
9,184.00
9,184.00
9,184.00
9,184.00
9,184.00
9,184.00
9,184.00
9,184.00
9,184.00
9,184.00
9,184.00
9,015.00
9,015.00
9,015.00
9,015.00
9,015.00
9,015.00
9,015.00
9,015.00
9,015.00
9,015.00
9,015.00
9,015.00
9,015.00
9,015.00
9,015.00
9,015.00
9,015.00
9,015.00
9,015.00
9,015.00
9,015.00
9,040.00
9,040.00
9,040.00
9,040.00
9,040.00
9,040.00
9,040.00
9,040.00
9,040.00
9,040.00
9,040.00
9,040.00
9,040.00
9,040.00
14,147,952.00
2,422,280.00
7,499,103.36
7,156,172.80
7,777,745.92
7,370,711.04
67,594.24
445,970,172.48
827,527,626.24
430,476,488.96
234,344,454.40
635,885,832.96
45,920.00
55,104.00
715,617.28
3,472,837.76
3,418,192.96
3,611,240.64
2,786,425.60
2,362,767.68
61,097,294.72
79,845,696.00
183,863.68
11,457,163.50
14,785,862.10
17,819,409.60
98,704,333.50
10,883,989.80
417,863,730.75
215,399,001.00
476,463,664.80
541,058,664.00
389,680,226.40
2,857,755.00
4,832,761.20
4,657,239.15
15,084,258.60
7,154,844.90
454,235,379.30
28,566,461.55
3,186,081.30
15,883,438.35
333,769,016.10
444,945,692.25
248,509,238.40
14,452,971.20
13,227,870.40
13,519,862.40
14,102,942.40
12,417,163.20
12,794,312.00
50,580,788.80
5,795,724.80
8,227,123.20
9,333,619.20
10,479,168.00
6,215,180.80
5,253,324.80
KURS
TANGGAL
1
NAMA WAJI B BAYAR
2
21-Jun-10 IR KOTAN DARDIYANTO/1908L50KRKT1006
21-Jun-10 HENDRA/090610/KODEFIKASI1908L49KRHD1006
21-Jun-10 SELVI/210610 KODEFIKASI 1908L61KRSV1006
21-Jun-10 ASNA LINCE/KODEFIKASI 1908L48KRAC1006
21-Jun-10 ERNA JABIBI/KODEFIKASI1908L47KREJ1006
21-Jun-10 JUMIATI/150610 KODEFIKASI1908L55KRJM1006
21-Jun-10 WAKIJO/160610/1908L56KRWJ1006
21-Jun-10 HANAFI/140610 KODEFIKASI1908L54KRHF1006
21-Jun-10 SURIANI/130610 KODEFIKASI1908L53KRSU1006
21-Jun-10
21-Jun-10 0106XXXXMZK1006/MUZAKIR
22-Jun-10 1802000592680
22-Jun-10 BY SPP DR 03.06.10
22-Jun-10 BY SPP DR 03.06.10
22-Jun-10 PLNS SET DANA REBOISASI SPP NO.110510
22-Jun-10 BUSRANI/VERAWATI
22-Jun-10 BUSRANI/VERAWATI
22-Jun-10 BUSRANI/VERAWATI
23-Jun-10 NO.SPP:18-01-10&20-01-10 NO.SPP:22-02-10
23-Jun-10 3007J09TMBI1005
23-Jun-10 F60623443016000
23-Jun-10 1902A03RKRA1006
24-Jun-10 2206J1275FP1006
24-Jun-10 2206J127SFP1006
24-Jun-10 RERI AULIA CANDRA.REF;0318K13RACA1001
24-Jun-10 LHP SESAYAP 570610 REF 1914BXXAHLS1006
25-Jun-10 1908A04GGAS1006
28-Jun-10 3002K03DTBU1006
28-Jun-10 3007J09TMBI1005
28-Jun-10 1902AXXIWAT1006
29-Jun-10 DAUD ABUBAKAR - 002
30-Jun-10 SETORAN MURNI DR/MASDAR
30-Jun-10 1914XXXUMSY1006
30-Jun-10 1914XXXUMSY1006
30-Jun-10 2010063000061020
30-Jun-10
JUMLAH MURNI
22-Jun-10 YFKKST53890012
22-Jun-10 PELUNASAN TUNGGKN DAN DENDA/KSU FLORA
30-Jun-10 PT ARTHA SIOPOT CITRA - SET TUNGGAKAN
JUMLAH TUNGGAKAN
JUMLAH BULAN JUNI
JUMLAH S/D BULAN JUNI
NOMOR
JUMLAH
KONFI R
JUMLAH
REG
USD
DI R PKN
RP
4
5
6
7
470 /VI-DRM/2010
471 /VI-DRM/2010
472 /VI-DRM/2010
473 /VI-DRM/2010
474 /VI-DRM/2010
475 /VI-DRM/2010
477 /VI-DRM/2010
478 /VI-DRM/2010
479 /VI-DRM/2010
487 /VI-DRM/2010
497 /VI-DRM/2010
506 /VI-DRM/2010
512 /VI-DRM/2010
513 /VI-DRM/2010
515 /VI-DRM/2010
531 /VI-DRM/2010
532 /VI-DRM/2010
533 /VI-DRM/2010
552 /VI-DRM/2010
562 /VI-DRM/2010
564 /VI-DRM/2010
565 /VI-DRM/2010
571 /VI-DRM/2010
572 /VI-DRM/2010
573 /VI-DRM/2010
595 /VI-DRM/2010
605 /VI-DRM/2010
637 /VI-DRM/2010
643 /VI-DRM/2010
644 /VI-DRM/2010
694 /VI-DRM/2010
698 /VI-DRM/2010
709 /VI-DRM/2010
710 /VI-DRM/2010
717 /VI-DRM/2010
718 /VI-DRM/2010
1 /VI-DRT/2010
2 /VI-DRT/2010
3 /VI-DRT/2010
1,238.08
917.44
1,227.36
1,351.84
1,896.48
866.24
991.52
1,106.88
1,954.56
7,767.37
98.76
23,583.89
5,100.00
13.18
21,536.48
900.54
680.15
701.01
38,032.75
1,676.88
115,394.94
37,227.43
215.34
837.66
343.07
15,598.04
67,830.27
8,645.72
13,884.51
18,683.68
48.93
1,853.29
84,506.17
815.34
60,412.54
180.66
1,705,996.88
32,500.00
2,000.00
1,094.09
35,594.09
1,741,590.97
5,773,186.22
9,040.00
9,040.00
9,040.00
9,040.00
9,040.00
9,040.00
9,040.00
9,040.00
9,040.00
9,040.00
9,040.00
9,040.00
9,040.00
9,040.00
9,040.00
9,040.00
9,040.00
9,040.00
9,040.00
9,040.00
9,040.00
9,040.00
9,040.00
9,040.00
9,040.00
9,040.00
9,060.00
9,060.00
9,060.00
9,060.00
9,060.00
9,060.00
9,060.00
9,060.00
9,060.00
9,060.00
9,040.00
9,040.00
9,060.00
11,192,243.20
8,293,657.60
11,095,334.40
12,220,633.60
17,144,179.20
7,830,809.60
8,963,340.80
10,006,195.20
17,669,222.40
70,217,024.80
892,790.40
213,198,365.60
46,104,000.00
119,147.20
194,689,779.20
8,140,881.60
6,148,556.00
6,337,130.40
343,816,060.00
15,158,995.20
1,043,170,257.60
336,535,967.20
1,946,673.60
7,572,446.40
3,101,352.80
141,006,281.60
614,542,246.20
78,330,223.20
125,793,660.60
169,274,140.80
443,305.80
16,790,807.40
765,625,900.20
7,386,980.40
547,337,612.40
1,636,779.60
15,554,022,499.78
293,800,000.00
18,080,000.00
9,912,455.40
321,792,455.40
15,875,814,955.18
52,872,741,465.27
BULAN JULI
01-Jul-10
02-Jul-10
05-Jul-10
05-Jul-10
05-Jul-10
05-Jul-10
05-Jul-10
05-Jul-10
06-Jul-10
06-Jul-10
07-Jul-10
07-Jul-10
07-Jul-10
181418498
0102 D07 AMRD 1007
2312K03LDIS1004
REF:3009J08AKM11006
REF 1908A20PHSA1006/24062010
PELUNASAN SETORAN DR SPP NO 580610
PELUNASAN SETORAN DR SPP 570610 REFF3007
PT. MINERAL NUSANTARA
T12CCSW218494
REF3008J06KTMN1005/12/DR/DISTANHUT/KTK/V
TT10/8170/303817
REF 3005A04BBAN1005
REF 3005A04BBAN1005
4 /VII-DRM/2010
17 /VII-DRM/2010
44 /VII-DRM/2010
61 /VII-DRM/2010
66 /VII-DRM/2010
67 /VII-DRM/2010
68 /VII-DRM/2010
82 /VII-DRM/2010
86 /VII-DRM/2010
96 /VII-DRM/2010
105 /VII-DRM/2010
106 /VII-DRM/2010
107 /VII-DRM/2010
8,391.90
425.84
1,200.00
13,106.08
28,270.84
2,665.44
7,335.86
4,076.80
1,416.76
8,530.60
69,015.23
25,063.77
1,019.88
9,060.00
9,050.00
9,050.00
9,050.00
9,050.00
9,050.00
9,050.00
9,050.00
9,050.00
9,050.00
9,050.00
9,050.00
9,050.00
76,030,614.00
3,853,852.00
10,860,000.00
118,610,024.00
255,851,102.00
24,122,232.00
66,389,533.00
36,895,040.00
12,821,678.00
77,201,930.00
624,587,831.50
226,827,118.50
9,229,914.00
KURS
TANGGAL
1
07-Jul-10
07-Jul-10
07-Jul-10
07-Jul-10
07-Jul-10
07-Jul-10
07-Jul-10
07-Jul-10
07-Jul-10
07-Jul-10
07-Jul-10
08-Jul-10
08-Jul-10
09-Jul-10
09-Jul-10
09-Jul-10
09-Jul-10
09-Jul-10
12-Jul-10
12-Jul-10
12-Jul-10
12-Jul-10
12-Jul-10
12-Jul-10
12-Jul-10
12-Jul-10
12-Jul-10
12-Jul-10
12-Jul-10
12-Jul-10
12-Jul-10
12-Jul-10
12-Jul-10
12-Jul-10
12-Jul-10
12-Jul-10
12-Jul-10
13-Jul-10
13-Jul-10
13-Jul-10
13-Jul-10
13-Jul-10
13-Jul-10
13-Jul-10
13-Jul-10
13-Jul-10
13-Jul-10
14-Jul-10
14-Jul-10
14-Jul-10
14-Jul-10
14-Jul-10
14-Jul-10
14-Jul-10
14-Jul-10
14-Jul-10
14-Jul-10
14-Jul-10
NAMA WAJI B BAYAR
2
REF 3005A04BBAN1005
REF 3005A04BBAN1005
REF 3005A04BBAN1005
REF3005A04BBAN1005
REF 3005A04BBAN1006
REF 3005A04BBAN1006
REF 3005A04BBAN1006
VYSCRT68810028
KODEFIKASI:30 05 A 01 TGBP 10 07
3007J06ALBD1006
3007J06ALBD1006
48MP0T69220028
SOLALUDIN
2010070800035180
HAMID HANI - 002
REF 15 DIGIT: 2605C116SJ1007
3007J06ALBD1006
PT NADILA INDODAYA-REF NO1908G47PTNI1007
PSDH SES SPP:0030710 REF:1905XXXWAPM1007
S10BPN0198410
SPP NO 060710 REF 2201CXXRUNO1007
SARIANSYAH/SPP DR NO 420710 TGL 8-7-2010
CHOIRUL KOLBI/SPP DR NO 440710TGL 8-7-10
SURIANSYAH/SPP DR NO 430710 TGL 8-7-10
MINAR HAITA/SPP DR NO 410710 TGL 8-7-10
ANDI SUANDI/SPP DR NO 400710 TGL 8-7-10
ANDONG/SPP DR NO 390710 TGL 8-7-10
ARSAD/SPP DR NO 380710 TGL 8-7-10
NAFIAH SAID/SPP DR NO 370710 TGL 8-7-10
DODI HANDOKO/SPP DR NO 360710 TGL8-7-10
SANDRI HANDAYANI/SPP DR NO 340710
MINARIYATI/SPP DR NO 350710 TGL8-7-10
HANAFI/SPP DR NO 330710 TGL 8-7-10
SAEMAN/SPP DR NO 320710
SAHRUDIN/SPP DR NO 310710 TGL 8-7-10
ARDIANSYAH/SPP DR NO 300710
JHONI/SPP DR NO 290710 TGL 8-7-2010
DR NO 740510 DKB NO 09/DKB-KR/GN/III/10
1905XXXSLJII1007
DR NO 730510 DKB NO 08/DKB-KR/GN/IV/2010
DR NO 750510 DKB NO 10/DKB-KR/GN/IV/2010
1905XXXSLJII1007
A. DT RANGKAYO MULIA/CAMPURAN 11,39 M3
RUDI IRWANTO / CAMPURAN 13,90 M3
RUDI IRWANTO / CAMPURAN 0,84 M3
SPP DR.270710 REF.1908A24PTNR1007
SPP DR 280710 REF. 1908A24PTNR1007
KODEFIKASI 2807 A15 SIS A1007
A. HAKIM BASTARI/0905XXXAHB00710
LILI SURYANI
IWAN PRAYITNO
SUPARMAN
SUTAR
KOD:1908A10HNTX1007
DARTONI,SE
DARTONI,SE
NO.1908A04GGAS1007
NO.1908A04GGAS1007
NOMOR
JUMLAH
KONFI R
JUMLAH
REG
USD
DI R PKN
RP
4
5
6
7
108 /VII-DRM/2010
109 /VII-DRM/2010
110 /VII-DRM/2010
111 /VII-DRM/2010
117 /VII-DRM/2010
118 /VII-DRM/2010
119 /VII-DRM/2010
120 /VII-DRM/2010
127 /VII-DRM/2010
129 /VII-DRM/2010
130 /VII-DRM/2010
144 /VII-DRM/2010
155 /VII-DRM/2010
169 /VII-DRM/2010
175 /VII-DRM/2010
179 /VII-DRM/2010
181 /VII-DRM/2010
188 /VII-DRM/2010
192 /VII-DRM/2010
201 /VII-DRM/2010
205 /VII-DRM/2010
206 /VII-DRM/2010
207 /VII-DRM/2010
208 /VII-DRM/2010
209 /VII-DRM/2010
210 /VII-DRM/2010
211 /VII-DRM/2010
212 /VII-DRM/2010
213 /VII-DRM/2010
214 /VII-DRM/2010
215 /VII-DRM/2010
216 /VII-DRM/2010
217 /VII-DRM/2010
219 /VII-DRM/2010
220 /VII-DRM/2010
221 /VII-DRM/2010
222 /VII-DRM/2010
226 /VII-DRM/2010
227 /VII-DRM/2010
228 /VII-DRM/2010
229 /VII-DRM/2010
230 /VII-DRM/2010
232 /VII-DRM/2010
233 /VII-DRM/2010
234 /VII-DRM/2010
236 /VII-DRM/2010
237 /VII-DRM/2010
255 /VII-DRM/2010
259 /VII-DRM/2010
260 /VII-DRM/2010
261 /VII-DRM/2010
262 /VII-DRM/2010
263 /VII-DRM/2010
264 /VII-DRM/2010
268 /VII-DRM/2010
270 /VII-DRM/2010
278 /VII-DRM/2010
279 /VII-DRM/2010
361.29
342.95
29,560.94
942.87
372.81
28,740.11
3,589.77
1,057.50
43,524.35
10,318.89
13,500.00
50,075.19
343.91
52,775.85
195.28
2,230.07
7,329.57
81,781.36
21,332.63
38,967.17
115.88
481.48
471.08
432.70
424.35
511.00
551.75
546.23
575.20
674.24
616.82
662.32
611.78
639.24
540.69
482.47
388.03
399.35
2,296.53
421.58
392.14
29,821.63
136.68
166.80
10.08
35,285.57
205.12
17,759.62
1,192.44
504.30
410.02
520.73
445.53
78,347.41
395.02
405.04
105,034.94
234.90
9,050.00
9,050.00
9,050.00
9,050.00
9,050.00
9,050.00
9,050.00
9,050.00
9,050.00
9,050.00
9,050.00
9,050.00
9,050.00
9,076.00
9,076.00
9,076.00
9,076.00
9,076.00
9,076.00
9,076.00
9,076.00
9,076.00
9,076.00
9,076.00
9,076.00
9,076.00
9,076.00
9,076.00
9,076.00
9,076.00
9,076.00
9,076.00
9,076.00
9,076.00
9,076.00
9,076.00
9,076.00
9,076.00
9,076.00
9,076.00
9,076.00
9,076.00
9,076.00
9,076.00
9,076.00
9,076.00
9,076.00
9,076.00
9,076.00
9,076.00
9,076.00
9,076.00
9,076.00
9,076.00
9,076.00
9,076.00
9,076.00
9,076.00
3,269,674.50
3,103,697.50
267,526,507.00
8,532,973.50
3,373,930.50
260,097,995.50
32,487,418.50
9,570,375.00
393,895,367.50
93,385,954.50
122,175,000.00
453,180,469.50
3,112,385.50
478,993,614.60
1,772,361.28
20,240,115.32
66,523,177.32
742,247,623.36
193,614,949.88
353,666,034.92
1,051,726.88
4,369,912.48
4,275,522.08
3,927,185.20
3,851,400.60
4,637,836.00
5,007,683.00
4,957,583.48
5,220,515.20
6,119,402.24
5,598,258.32
6,011,216.32
5,552,515.28
5,801,742.24
4,907,302.44
4,378,897.72
3,521,760.28
3,624,500.60
20,843,306.28
3,826,260.08
3,559,062.64
270,661,113.88
1,240,507.68
1,513,876.80
91,486.08
320,251,833.32
1,861,669.12
161,186,311.12
10,822,585.44
4,577,026.80
3,721,341.52
4,726,145.48
4,043,630.28
711,081,093.16
3,585,201.52
3,676,143.04
953,297,115.44
2,131,952.40
KURS
TANGGAL
1
14-Jul-10
14-Jul-10
15-Jul-10
15-Jul-10
15-Jul-10
15-Jul-10
15-Jul-10
16-Jul-10
16-Jul-10
16-Jul-10
19-Jul-10
19-Jul-10
19-Jul-10
19-Jul-10
19-Jul-10
19-Jul-10
19-Jul-10
19-Jul-10
19-Jul-10
19-Jul-10
19-Jul-10
19-Jul-10
20-Jul-10
20-Jul-10
20-Jul-10
20-Jul-10
20-Jul-10
20-Jul-10
20-Jul-10
20-Jul-10
20-Jul-10
20-Jul-10
21-Jul-10
21-Jul-10
21-Jul-10
21-Jul-10
21-Jul-10
21-Jul-10
22-Jul-10
22-Jul-10
22-Jul-10
22-Jul-10
23-Jul-10
23-Jul-10
23-Jul-10
26-Jul-10
26-Jul-10
26-Jul-10
26-Jul-10
26-Jul-10
26-Jul-10
26-Jul-10
26-Jul-10
26-Jul-10
26-Jul-10
26-Jul-10
26-Jul-10
26-Jul-10
NAMA WAJI B BAYAR
2
A. DT RANGKAYO MULIA/ 13,96 M3
REM ANGKU RAJO/13,96 M3
REF:2704A010KJB1007
REF:2704A010KJB1007
S06019507D0401
3005A01TGBP1007
JEMOI
2307K10DUHA1007
BY YANTRI SANTI (5,54M)
0609D43ARAR1007 PT AARK
LULYADI/SPP DR NO 540710 TGL 15-7-10
ARMAN/SPP DR NO 570710 TG 15-7-2010
AGUS SUPIANSYAH/SPP DR NO 560710
IRIANSYAH/SPP DR O 550710 TG 15-7-10
ROLLY/SPP DR NO 480710 TGL 15-7-2010
YUSUF AJANG/SPP DR NO 520710
SARIPAH/SPP DR NO 510710 TGL 15-7-10
DEDY/SPP DR NO 500710 TGL 15-7-10
RICKO ARDIANTO/SPP DR NO 530710
MARIO APRIANTO/SPP DR NO 490710
1905XXXSLJII1007
1905XXXSLJII1007
2307K12ALBR1007
2307K11RUHI1007
DR 3105CXXIWNI1007
REF 3009J08AKMI1006, DR NO : 23 06 10
0105XXXXXXX1007
RUDI IRWANTO/DR CAMPURAN /13,93 M3
KODE REFERENSI:3006 L09 MTP.AI 002
KODE REFERENSI:3006 L09 MTP.A1 003
KODEREFERENSI:3006 L09 MTP.A1 002(LHP22
SPP NO.020710 REF 2201CXXPOEY1007
KADIS EFFENDI - TARAKAN
KADIS EFFENDI - TARAKAN
RERI AULIA
PEMBYRAN DR AN KAMALUDDIN
2427XXXANHY1004
2427XXXUSHY1004
PEMBAYARAN DANA REBOISASI / HERMANSYAH D
NO.974/DISHUT-MAL/99/10/KRG BY PANCAKARY
LHP DR 1JULI2010EST SSP KBS NO010710 REF
REM ANGKU RAJO/DR 10,48 M3
3105CXXJNDI0710
3105CXXXCSC0710
NAZIRWANTO
OR/14006/VII/10
SETORAN MURNI DR/SRI DWI NINGSIH
SETORAN MURNI DR/SUNINGRAT
S10JPU00451510
I WAYAN S/SPP DR NO 330609 TGL 30-7-2010
IMAN HIDAYAT/SPP DR NO 320609
ERIK/SPP DR NO 310609
ISWOYO/SPP DR NO 270609 TGL30-6-2009
JIKSON PUDING/SPP DR NO 230609
JAMALUDIN/1908L23KRJA1006
ULA/KODEFIKASI 1908L25KRUA1006
TAUFIK/KODEFIKASI1908L24KRTK1006
0317D02BRMD1007
NOMOR
JUMLAH
KONFI R
JUMLAH
REG
USD
DI R PKN
RP
4
5
6
7
283 /VII-DRM/2010
285 /VII-DRM/2010
298 /VII-DRM/2010
299 /VII-DRM/2010
300 /VII-DRM/2010
301 /VII-DRM/2010
302 /VII-DRM/2010
310 /VII-DRM/2010
323 /VII-DRM/2010
327 /VII-DRM/2010
348 /VII-DRM/2010
349 /VII-DRM/2010
350 /VII-DRM/2010
351 /VII-DRM/2010
352 /VII-DRM/2010
353 /VII-DRM/2010
354 /VII-DRM/2010
355 /VII-DRM/2010
356 /VII-DRM/2010
357 /VII-DRM/2010
360 /VII-DRM/2010
361 /VII-DRM/2010
398 /VII-DRM/2010
399 /VII-DRM/2010
400 /VII-DRM/2010
402 /VII-DRM/2010
408 /VII-DRM/2010
412 /VII-DRM/2010
413 /VII-DRM/2010
414 /VII-DRM/2010
415 /VII-DRM/2010
419 /VII-DRM/2010
430 /VII-DRM/2010
431 /VII-DRM/2010
437 /VII-DRM/2010
445 /VII-DRM/2010
450 /VII-DRM/2010
452 /VII-DRM/2010
461 /VII-DRM/2010
463 /VII-DRM/2010
482 /VII-DRM/2010
485 /VII-DRM/2010
504 /VII-DRM/2010
505 /VII-DRM/2010
509 /VII-DRM/2010
511 /VII-DRM/2010
512 /VII-DRM/2010
513 /VII-DRM/2010
514 /VII-DRM/2010
515 /VII-DRM/2010
516 /VII-DRM/2010
517 /VII-DRM/2010
518 /VII-DRM/2010
519 /VII-DRM/2010
520 /VII-DRM/2010
521 /VII-DRM/2010
522 /VII-DRM/2010
523 /VII-DRM/2010
204.68
195.44
22,079.50
37,190.68
3,478.80
30,838.74
1,924.85
396.45
93.24
4,086.08
2,384.82
2,483.24
2,560.52
2,508.34
1,037.44
1,172.30
1,168.38
1,275.26
1,041.60
992.94
1,029.33
28,322.89
188.06
197.76
659.37
17,082.88
217.52
167.16
4,303.47
8,626.79
4,387.91
7,912.20
903.36
434.30
183.82
1,298.84
7,939.32
6,837.21
298.82
280.00
70,948.36
146.72
54.34
523.57
356.30
20,201.88
444.26
263.75
4,560.32
1,181.46
1,180.84
1,278.04
1,268.84
1,172.80
2,531.52
3,476.02
2,511.02
27,406.86
9,076.00
9,076.00
9,076.00
9,076.00
9,076.00
9,076.00
9,076.00
9,040.00
9,040.00
9,040.00
9,040.00
9,040.00
9,040.00
9,040.00
9,040.00
9,040.00
9,040.00
9,040.00
9,040.00
9,040.00
9,040.00
9,040.00
9,040.00
9,040.00
9,040.00
9,040.00
9,040.00
9,040.00
9,040.00
9,040.00
9,040.00
9,040.00
9,040.00
9,040.00
9,040.00
9,040.00
9,040.00
9,040.00
9,040.00
9,040.00
9,040.00
9,040.00
8,938.00
8,938.00
8,938.00
8,938.00
8,938.00
8,938.00
8,938.00
8,938.00
8,938.00
8,938.00
8,938.00
8,938.00
8,938.00
8,938.00
8,938.00
8,938.00
1,857,675.68
1,773,813.44
200,393,542.00
337,542,611.68
31,573,588.80
279,892,404.24
17,469,938.60
3,583,908.00
842,889.60
36,938,163.20
21,558,772.80
22,448,489.60
23,147,100.80
22,675,393.60
9,378,457.60
10,597,592.00
10,562,155.20
11,528,350.40
9,416,064.00
8,976,177.60
9,305,143.20
256,038,925.60
1,700,062.40
1,787,750.40
5,960,704.80
154,429,235.20
1,966,380.80
1,511,126.40
38,903,368.80
77,986,181.60
39,666,706.40
71,526,288.00
8,166,374.40
3,926,072.00
1,661,732.80
11,741,513.60
71,771,452.80
61,808,378.40
2,701,332.80
2,531,200.00
641,373,174.40
1,326,348.80
485,690.92
4,679,668.66
3,184,609.40
180,564,403.44
3,970,795.88
2,357,397.50
40,760,140.16
10,559,889.48
10,554,347.92
11,423,121.52
11,340,891.92
10,482,486.40
22,626,725.76
31,068,666.76
22,443,496.76
244,962,514.68
KURS
TANGGAL
1
26-Jul-10
26-Jul-10
26-Jul-10
27-Jul-10
27-Jul-10
27-Jul-10
27-Jul-10
27-Jul-10
27-Jul-10
27-Jul-10
27-Jul-10
27-Jul-10
27-Jul-10
28-Jul-10
28-Jul-10
28-Jul-10
28-Jul-10
28-Jul-10
28-Jul-10
28-Jul-10
28-Jul-10
28-Jul-10
29-Jul-10
29-Jul-10
29-Jul-10
29-Jul-10
29-Jul-10
29-Jul-10
29-Jul-10
29-Jul-10
29-Jul-10
29-Jul-10
29-Jul-10
29-Jul-10
29-Jul-10
29-Jul-10
29-Jul-10
30-Jul-10
30-Jul-10
30-Jul-10
30-Jul-10
30-Jul-10
30-Jul-10
30-Jul-10
30-Jul-10
30-Jul-10
30-Jul-10
30-Jul-10
30-Jul-10
30-Jul-10
30-Jul-10
30-Jul-10
30-Jul-10
30-Jul-10
30-Jul-10
30-Jul-10
30-Jul-10
30-Jul-10
NAMA WAJI B BAYAR
2
ZAINUL BAHRI
REM ANGKU RAJO/DR CAMPURAN 13,18 M3
PT SURYA ANANDITA PERKASA
0407M01PRYG1007
H FAHRUDIN BJM
HATIM SAHI - 002
DANA REBOISASI (DR) SES. SRT NO.070610
ABDULLAH/1908L04KRAH1006
EDI APRIZAL/1908K02KREA1006
M RAHMANI SOLEH/1908K95KRRS1006
PELUNA SET DN REBOISASI SPP NO110510
PELUN SET DN REBOISASI SPP130610 REFF300
0602A06SRLT1007
2202A31ASWN1007
AFLAN QADAFI NASUTION
REF: 22 09 D 03 HN AM 10 07 (STRN DR)
0407 M01.ALIL.1007
KUPA/2307K12KUPA1007
0407 M01 ALIL 1007
SPP590710REF3007J10MTGJ1007/IPK KT MARTG
FASISTO HANDOKO - 002
NAWAWI HI HARUN - 002
NO.1908A04GGAS1007
S060209012D801
YAN KOMPE BUA - 002
JHONI CH SIMON - 002
0227A02SRL * 1007
PEMB DR PRIODE P.I 15 JULI 2010
1914BXXUMSY1007/PT UTAMA MANDIRI SESAYAP
1914BXXUMSY1007/PT UTAMA MANDIRI SESAYAP
SPP NO 084710 REF 2201CXXJITE1007
KODEFIKASI/REFERENSI 0308 K17 EDSN 1007
KODEFIKASI/REFERENSI 0308 K12 BTCR 1007
NUSAPADMA CORP
KODE:1905XXXSLJII1007 TGL 28/07/2010
KODE:1905XXXSLJII1007 TGL 28/07/2010
DAUD ABUBAKAR - 002
REF 1904 XXXXXXX 1006/INAQ KASAH
2307KI3DUHA1007
PKHH AN. USMAN RIAWAN
DR 040404KRTHR1007
REF 0409XXX ABDM 1007
0408D25AWAL1007
2202A40NAZA1007 AN NAZARUDIN
0319.J06.MADI 1007/MADI
0407 M01 ALIL 1007
REFERENSI : 22 09 D 36 INJA 10 07
REF 0318A01ADMT1006
ABBAS/2311K01ABAS1007
0406XXXANMP1007
0406XXXANMP1007
0606E17RAPP1007
0606E17RAPP1007
0602XXXXXXX1007
0602XXXXXXX1007
0602XXXXXXX1007
0602XXXXXXX1007
0602XXXXXXX1007
NOMOR
JUMLAH
KONFI R
JUMLAH
REG
USD
DI R PKN
RP
4
5
6
7
524 /VII-DRM/2010
525 /VII-DRM/2010
526 /VII-DRM/2010
533 /VII-DRM/2010
534 /VII-DRM/2010
537 /VII-DRM/2010
539 /VII-DRM/2010
547 /VII-DRM/2010
548 /VII-DRM/2010
549 /VII-DRM/2010
556 /VII-DRM/2010
557 /VII-DRM/2010
558 /VII-DRM/2010
574 /VII-DRM/2010
579 /VII-DRM/2010
580 /VII-DRM/2010
581 /VII-DRM/2010
593 /VII-DRM/2010
599 /VII-DRM/2010
602 /VII-DRM/2010
605 /VII-DRM/2010
606 /VII-DRM/2010
607 /VII-DRM/2010
608 /VII-DRM/2010
610 /VII-DRM/2010
611 /VII-DRM/2010
613 /VII-DRM/2010
615 /VII-DRM/2010
616 /VII-DRM/2010
617 /VII-DRM/2010
618 /VII-DRM/2010
620 /VII-DRM/2010
621 /VII-DRM/2010
622 /VII-DRM/2010
625 /VII-DRM/2010
626 /VII-DRM/2010
628 /VII-DRM/2010
629 /VII-DRM/2010
630 /VII-DRM/2010
631 /VII-DRM/2010
632 /VII-DRM/2010
636 /VII-DRM/2010
637 /VII-DRM/2010
641 /VII-DRM/2010
642 /VII-DRM/2010
647 /VII-DRM/2010
650 /VII-DRM/2010
651 /VII-DRM/2010
653 /VII-DRM/2010
654 /VII-DRM/2010
655 /VII-DRM/2010
657 /VII-DRM/2010
658 /VII-DRM/2010
659 /VII-DRM/2010
660 /VII-DRM/2010
661 /VII-DRM/2010
662 /VII-DRM/2010
663 /VII-DRM/2010
1,300.04
158.16
70.00
17.98
743.98
140.41
1,995.13
2,578.76
2,981.05
3,123.24
2,575.42
20,833.74
162,188.42
95.74
5.24
180.72
535.76
283.09
518.80
55,313.39
103.01
310.01
65,999.28
37.62
51.22
219.82
25,218.78
31,513.84
72,957.75
3,046.78
55.16
678.24
236.52
30,328.64
779.57
17,536.30
88.77
419.04
393.36
305.84
359.94
1,677.38
113.14
952.82
741.16
1,031.12
6,607.98
34,652.88
221.00
429.24
256.12
383,632.72
13,543.50
55.20
60.00
126.56
14.19
8,412.22
8,938.00
8,938.00
8,938.00
8,938.00
8,938.00
8,938.00
8,938.00
8,938.00
8,938.00
8,938.00
8,938.00
8,938.00
8,938.00
8,938.00
8,938.00
8,938.00
8,938.00
8,938.00
8,938.00
8,938.00
8,938.00
8,938.00
8,938.00
8,938.00
8,938.00
8,938.00
8,938.00
8,938.00
8,938.00
8,938.00
8,938.00
8,938.00
8,938.00
8,938.00
8,938.00
8,938.00
8,938.00
8,932.00
8,932.00
8,932.00
8,932.00
8,932.00
8,932.00
8,932.00
8,932.00
8,932.00
8,932.00
8,932.00
8,932.00
8,932.00
8,
MURNI DAN TUNGGAKAN DANA REBOI SASI
BULAN JANUARI S/ D. JULI 2010
YANG BELUM TEREKON
KURS
TANGGAL
NAMA WAJI B BAYAR
1
2
NOMOR
JUMLAH
KONFI R
JUMLAH
REG
USD
DI R PKN
RP
4
5
6
7
BULAN JANUARI
04 Jan 2010
04 Jan 2010
04 Jan 2010
04 Jan 2010
04 Jan 2010
05 Jan 2010
06 Jan 2010
06 Jan 2010
07 Jan 2010
07 Jan 2010
08 Jan 2010
08 Jan 2010
08 Jan 2010
08 Jan 2010
08 Jan 2010
11 Jan 2010
12 Jan 2010
12 Jan 2010
12 Jan 2010
12 Jan 2010
15 Jan 2010
18 Jan 2010
19 Jan 2010
20 Jan 2010
20 Jan 2010
20 Jan 2010
20 Jan 2010
22 Jan 2010
22 Jan 2010
25 Jan 2010
25 Jan 2010
26 Jan 2010
26 Jan 2010
26 Jan 2010
26 Jan 2010
28 Jan 2010
29 Jan 2010
29 Jan 2010
13 Jan 2010
14 Jan 2010
14 Jan 2010
27 Jan 2010
01 Peb 2010
01 Peb 2010
01 Peb 2010
03 Peb 2010
03 Peb 2010
2206J12MRKS0911
2206J12ANSR0911
2206J12IRSN0910
YULISMAN DT MAJO LELO - 002
S10SNY0000210
REF:3201A02HARA0909
PT SUMBER KAYU UTAMA
REF 0227A02SRLX1001
UD DUA TUJUH/2304
S10TPK0005710
EKO ASPRIANTO / PBYRN DANA REBOISASI
KELOMPOK TANI MAKATI NYINGA
NO REF 171OXXXKPCL1001
TEMPIUS - 002
8364652
F60111093327000
F60111093447000
F60111093266000
F60111095031000
2815A10BBUT0912
PMBAYARAN DR/ MARDIMAN SANE
PT.SUMBER MITRA PROPERTINDO
S10BMA0000410
S10BMA0000210
S10BMA0000310
DANA REBOISASI YYASAN KARYA BHAKTI UTAMA
43721/REM/2010
DANA REBOISASI 3105CXXKP2K1001
DR 591109/REF:3007J07STTM0911
SET DR AN IWAN A/ NO 920909
SET DR AN DEWI / NO 960909
SET DR AN SAMSUDIN / NO 910909
SPP 221209 TGL 16/12/09
AHMAD MADANI
ROMY ISKANDAR/PEMB DR
2,340,200,973,548
JUMLAH MURNI
PMBYRN TUNGGAKAN A.N PT BATASAN KALBAR
PT ARTHA SIOPOT CITRA--SET TUNGGAKAN
KP2LN JAYAPURA-RIMBA MEGAH LESTARI 28.22
TB9PWT87900012
JUMLAH TUNGGAKAN
JUMLAH BULAN JANUARI
BULAN FEBRUARI
DR.010110 LHP NO 02/LHP/TKM/I/2010
DR 020110 LHP NO 01/LHP-KBK/TKM/I/2010
DR 030110/REF:3007J07STTM1001
S10TBH0004210
2201CXX2NH1002
1 /I-DRM/2010
2 /I-DRM/2010
3 /I-DRM/2010
12 /I-DRM/2010
14 /I-DRM/2010
45 /I-DRM/2010
57 /I-DRM/2010
72 /I-DRM/2010
89 /I-DRM/2010
96 /I-DRM/2010
100 /I-DRM/2010
101 /I-DRM/2010
103 /I-DRM/2010
111 /I-DRM/2010
113 /I-DRM/2010
128 /I-DRM/2010
138 /I-DRM/2010
140 /I-DRM/2010
141 /I-DRM/2010
144 /I-DRM/2010
206 /I-DRM/2010
228 /I-DRM/2010
243 /I-DRM/2010
249 /I-DRM/2010
250 /I-DRM/2010
251 /I-DRM/2010
252 /I-DRM/2010
283 /I-DRM/2010
300 /I-DRM/2010
313 /I-DRM/2010
314 /I-DRM/2010
332 /I-DRM/2010
333 /I-DRM/2010
334 /I-DRM/2010
335 /I-DRM/2010
366 /I-DRM/2010
380 /I-DRM/2010
387 /I-DRM/2010
3 /I-DRT/2009
4 /I-DRT/2009
5 /I-DRT/2009
6 /I-DRT/2009
15 /II-DRM/2010
16 /II-DRM/2010
22 /II-DRM/2010
50 /II-DRM/2010
51 /II-DRM/2010
120.72
288.60
73.44
96.09
5,631.68
10.79
7,474.22
60,447.70
728.81
89,959.65
68,716.07
300.00
41,223.93
40.00
483.74
2,912.51
87,373.92
17,185.48
20,328.52
982.20
76,977.78
2,433.12
401.00
1,218.27
1,219.95
5,001.42
405.41
4,564.56
161,993.13
464.52
49,168.96
1,708.30
1,655.82
1,714.96
17,706.85
1,316.04
1,195.68
20,325.27
753,849.11
541.42
1,081.08
19,354.66
32,200.00
53,177.16
807,026.27
9,130
9,130
9,130
9,130
9,130
9,130
9,130
9,130
9,130
9,130
9,230
9,230
9,230
9,230
9,230
9,230
9,230
9,230
9,230
9,230
9,340
9,340
9,340
9,340
9,340
9,340
9,340
9,395
9,395
9,395
9,395
9,395
9,395
9,395
9,395
9,395
9,413
9,413
19,506.88
602.52
3,867.64
6,804.80
12.58
9,413
9,413
9,413
9,413
9,413
9,230
9,230
9,230
9,395
1,102,173.60
2,634,918.00
670,507.20
877,301.70
51,417,238.40
98,512.70
68,239,628.60
551,887,501.00
6,654,035.30
821,331,604.50
634,249,326.10
2,769,000.00
380,496,873.90
369,200.00
4,464,920.20
26,882,467.30
806,461,281.60
158,621,980.40
187,632,239.60
9,065,706.00
718,972,465.20
22,725,340.80
3,745,340.00
11,378,641.80
11,394,333.00
46,713,262.80
3,786,529.40
42,884,041.20
1,521,925,456.35
4,364,165.40
461,942,379.20
16,049,478.50
15,556,428.90
16,112,049.20
166,355,855.75
12,364,195.80
11,254,935.84
191,321,766.51
6,994,773,081.75
4,997,306.60
9,978,368.40
178,643,511.80
302,519,000.00
496,138,186.80
7,490,911,268.55
183,618,261.44
5,671,520.76
36,406,095.32
64,053,582.40
118,415.54
KURS
TANGGAL
1
03 Peb 2010
03 Peb 2010
08 Peb 2010
08 Peb 2010
08 Peb 2010
08 Peb 2010
08 Peb 2010
08 Peb 2010
08 Peb 2010
08 Peb 2010
09 Peb 2010
12 Peb 2010
16 Peb 2010
16 Peb 2010
17 Peb 2010
18 Peb 2010
19 Peb 2010
19 Peb 2010
22 Peb 2010
22 Peb 2010
22 Peb 2010
23 Peb 2010
24 Peb 2010
31 Mar 2010
30 Mar 2010
30 Mar 2010
30 Mar 2010
30 Mar 2010
31 Mar 2010
30 Mar 2010
31 Mar 2010
31 Mar 2010
31 Mar 2010
30 Mar 2010
31 Mar 2010
30 Mar 2010
30 Mar 2010
30 Mar 2010
30 Mar 2010
30 Mar 2010
30 Mar 2010
31 Mar 2010
30 Mar 2010
30 Mar 2010
31 Mar 2010
31 Mar 2010
31 Mar 2010
30 Mar 2010
30 Mar 2010
31 Mar 2010
31 Mar 2010
30 Mar 2010
NAMA WAJI B BAYAR
2
RESMITA
1706674KTHT 0210
RO/004208/IBD/10
RO/004260/IBD/10
2202A26IDRS1002/PKHH AN HI IDRIS L
2201CXXLSMA1002
REF 3007J07STTM1001
FTS1002087598400
FTS1002087599900
FTS1002087599000
S06004001DA101
REF : 1708A05HLRTDR1002
F60215096135000
F60215096137000
F60217280841000
3201A01AFIR1002
3007J04RMHJ 1002
NO REF 3201A01AFIR1002
RO/006009/IBD/10
PENYETORAN DANA DR HASIL LELANG
RUSMADIANSYAH
3207A02HNTA0912
2202A13 PDST 002 SET DR
JUMLAH MURNI
JUMLAH TUNGGAKAN
JUMLAH FEBRUARI
JUMLAH S/D FEBRUARI
BULAN MARET
REF 0615A04RUMJ1003 SET DR PT RUAS UTAMA
1707A031FITA1003/ PT.FITAMAYA ASMPARA
040404KR YMN 1003
H.M.YAMANI/ REF 1812J03HMYR1003/US$ 325
METY MONITA - 009
F60330277040000
SPP-DR=030310 REF 1711 A02HKJY1003
REF 0605A05SPSM0310 SET DR PT SPA KTH SI
REF 0607A02PBDB1003 SET DR PT BINA DAYA
ASHAR TALONO - 002
FRENS PONGKI - 002
MIDI AMRI/ REF 1812JO4MDAR1003/US$ 430
JAMALUDIN Y SIJA - 002
0402 C03IRAN 0310
S10PKB0012410
KODEFIKASI:1907A45JTTN1003/PT. JATITRIN
KODEFIKASI/REF 0407M01MHMD1003/MAHMUD
2201CXXBUPU1003
METY MONITA - 009
FTS1003295304600
REF 0615A03SGPT1003 SET DR PT SUNTARA GA
SET PT.RIAUMAKMURSENTOSA SKKPTS 943/X/09
130310/0408D20ARDI1003
REF; 1907D26KWLR1003/ PT. KELAWIT WANA
INTRACAWOOD MFG
150310/0408D29MYUN1003
2204 A02 DATI 1003
NOMOR
JUMLAH
KONFI R
JUMLAH
REG
USD
DI R PKN
RP
4
5
6
7
55 /II-DRM/2010
66 /II-DRM/2010
126 /II-DRM/2010
130 /II-DRM/2010
142 /II-DRM/2010
152 /II-DRM/2010
155 /II-DRM/2010
156 /II-DRM/2010
157 /II-DRM/2010
158 /II-DRM/2010
176 /II-DRM/2010
249 /II-DRM/2010
287 /II-DRM/2010
288 /II-DRM/2010
323 /II-DRM/2010
361 /II-DRM/2010
382 /II-DRM/2010
385 /II-DRM/2010
399 /II-DRM/2010
403 /II-DRM/2010
404 /II-DRM/2010
433 /II-DRM/2010
459 /II-DRM/2010
83.16
2,472.51
21,244.80
2,528.80
273.30
69.78
20,531.06
45,157.58
5,964.36
6,377.04
17,768.25
93,602.56
40,017.91
49,444.53
66,208.71
71,864.52
36,805.07
1,402.05
11,019.04
55.20
1,342.28
46,556.77
564.45
572,148.15
0.00
572,148.15
1,379,174.42
9,413
9,413
9,340
9,340
9,340
9,340
9,340
9,340
9,340
9,340
9,340
9,292
9,292
9,292
9,292
9,292
9,313
9,313
9,313
9,313
9,313
9,313
9,313
782,785.08
23,273,736.63
198,426,432.00
23,618,992.00
2,552,622.00
651,745.20
191,760,100.40
421,771,797.20
55,707,122.40
59,561,553.60
165,955,455.00
869,754,987.52
371,846,419.72
459,438,572.76
615,211,333.32
667,765,119.84
342,765,616.91
13,057,291.65
102,620,319.52
514,077.60
12,500,653.64
433,583,199.01
5,256,722.85
5,328,244,531.31
0.00
5,328,244,531.31
12,819,155,799.86
12 /III-DRM/2010
104 /III-DRM/2010
118 /III-DRM/2010
119 /III-DRM/2010
134 /III-DRM/2010
152 /III-DRM/2010
177 /III-DRM/2010
182 /III-DRM/2010
201 /III-DRM/2010
202 /III-DRM/2010
206 /III-DRM/2010
209 /III-DRM/2010
219 /III-DRM/2010
220 /III-DRM/2010
221 /III-DRM/2010
222 /III-DRM/2010
223 /III-DRM/2010
254 /III-DRM/2010
267 /III-DRM/2010
287 /III-DRM/2010
288 /III-DRM/2010
299 /III-DRM/2010
300 /III-DRM/2010
302 /III-DRM/2010
342 /III-DRM/2010
346 /III-DRM/2010
349 /III-DRM/2010
377 /III-DRM/2010
380 /III-DRM/2010
173,204.00
1.55
310.00
276.00
203.76
644.69
520.64
44,000.00
16,772.53
10,754.56
155.52
67,486.07
304.80
154.73
191.98
553.50
311.78
314.30
947.02
199.62
100.92
110,306.28
4,788.62
2,880.92
242.28
262.08
46,624.08
6,495.69
114.80
9,200
9,200
9,200
9,200
9,200
9,175
9,175
9,175
9,175
9,175
9,175
9,175
9,175
9,175
9,175
9,175
9,175
9,175
9,175
9,116
9,116
9,116
9,116
9,116
9,116
9,116
9,116
9,116
9,116
1,593,476,800.00
14,260.00
2,852,000.00
2,539,200.00
1,874,592.00
5,915,030.75
4,776,872.00
403,700,000.00
153,887,962.75
98,673,088.00
1,426,896.00
619,184,692.25
2,796,540.00
1,419,647.75
1,761,416.50
5,078,362.50
2,860,581.50
2,883,702.50
8,688,908.50
1,819,735.92
919,986.72
1,005,552,048.48
43,653,059.92
26,262,466.72
2,208,624.48
2,389,121.28
425,025,113.28
59,214,710.04
1,046,516.80
KURS
TANGGAL
1
31 Mar 2010
30 Mar 2010
30 Mar 2010
31 Mar 2010
31 Mar 2010
31 Mar 2010
31 Mar 2010
31 Mar 2010
30 Mar 2010
30 Mar 2010
30 Mar 2010
30 Mar 2010
15 Mar 2010
26 Mar 2010
NAMA WAJI B BAYAR
2
KODEFIKASI/REF 0407MO1ASMD1003
FAUZAN S - 009
PENYETORAN DANA REBOISASI
0408D28MRUS1003
RAMLAN B NATALY
140310/0408D13BUDI1003
0407MO1 FAZI 1003
0615A02DIRT10
THAMRIN P HASAN - 002
KAB TOLITOLI 2203
REF 1904J13ARMD1003
0406XXXANAIS1003
JUMLAH MURNI
PT BATASAN
PT ARTHA SIOPOT CITRA, SET DR IPK PY INH
JUMLAH TUNGGAKAN
JUMLAH BULAN MARET
JUMLAH S/D BULAN MARET
NOMOR
JUMLAH
KONFI R
JUMLAH
REG
USD
DI R PKN
RP
4
5
6
7
389 /III-DRM/2010
410 /III-DRM/2010
451 /III-DRM/2010
467 /III-DRM/2010
518 /III-DRM/2010
550 /III-DRM/2010
586 /III-DRM/2010
594 /III-DRM/2010
595 /III-DRM/2010
642 /III-DRM/2010
645 /III-DRM/2010
663 /III-DRM/2010
3 /III-DRT/2010
4 /III-DRT/2010
1,232.16
201.42
271.26
646.26
1,837.66
746.88
25,640.98
109,541.60
184.10
25.16
150.06
440.82
630,041.08
542.89
1,088.73
1,631.62
631,672.70
2,010,847.12
9,116
9,090
9,090
9,090
9,090
9,090
9,055
9,055
9,055
9,055
9,055
9,055
13,099.66
4,201.68
105.00
476.53
198.00
2,000.70
7,121.22
75,524.69
3,125.22
384.40
7,249.36
633.73
134.67
366.77
358.54
58.11
18,128.84
24,187.78
17,712.75
5,123.14
479.14
1,601.96
309.22
7,148.74
11,079.66
59.63
76.66
1,158.30
533.38
365.28
192.18
14,663.44
9,533.86
5,341.92
266.53
2,497.54
111.97
959.70
9,003
9,003
9,003
9,003
9,003
9,003
9,003
9,003
9,003
9,003
9,003
9,003
9,003
9,003
9,003
9,003
9,003
9,003
9,003
9,003
9,003
9,003
9,003
9,003
9,003
9,046
9,046
9,046
9,046
9,046
9,046
9,046
9,046
9,046
9,046
9,046
9,046
9,046
9,175
9,055
11,232,370.56
1,830,907.80
2,465,753.40
5,874,503.40
16,704,329.40
6,789,139.20
232,179,073.90
991,899,188.00
1,667,025.50
227,823.80
1,358,793.30
3,991,625.10
5,758,122,470.00
4,981,015.75
9,858,450.15
14,839,465.90
5,772,961,935.90
18,592,117,735.76
BULAN APRIL
01 Apr 2010
01 Apr 2010
01 Apr 2010
01 Apr 2010
01 Apr 2010
01 Apr 2010
01 Apr 2010
01 Apr 2010
01 Apr 2010
01 Apr 2010
01 Apr 2010
05 Apr 2010
05 Apr 2010
05 Apr 2010
05 Apr 2010
05 Apr 2010
06 Apri 2010
06 Apri 2010
06 Apri 2010
06 Apri 2010
07 Apr 2010
08 Apr 2010
08 Apr 2010
08 Apr 2010
08 Apr 2010
09 Apr 2010
09 Apr 2010
09 Apr 2010
12 Apr 2010
12 Apr 2010
12 Apr 2010
14 Apr 2010
14 Apr 2010
14 Apr 2010
14 Apr 2010
14 Apr 2010
14 Apr 2010
14 Apr 2010
F60330439505000
22 09 D 36 INJA 10 03 SETORAN DR
DR.PT.KHLNO.S363/BIKPHH-1/10TGL.29/3/10
JIBRAN ABU BAKAR - 002
2201CXXYPPU1004
04.02 C12 SDMO 1003
KODE REFERENSI 3006L09 MTPA 0911
REF 0609D37RBML1003 SET DR PT RIMBA MAND
0401XXXZALI0410
BURAHIM NANGA - 002
U862FT48060965
KET PEMB LLGXXXX1004
PEMB LLGXXXX1004
PEMB 2606LLGXXXX1004
0401XXXARIF0410/250410
040404KRYMN1004
REF :3008J05KTKB1004
REF :3008J05KTKB1004
REF :3008J06KTMN1004
CV CMA
JIBRAN ABU BAKAR - 002
0255.04TT10
3105CXXPKKP1004 PT. KOHINDO KERAMIKA PUR
3006 L09 MTPA 0912
PELUN SET DN REBOISASI SPP NO 100409
YAN KOMPE BUA - 002
MAHMUD LAHADJI - 002
PT NONGSA JAYA BUANA/SET DANA REBOISASI
IUPHHK PT. PANEI LIKA SEJAHTERA
ARSIN SAITE - 002
Setoran DR
Setoran DR
SPP NO 02/12/2009 0108 001 CV EJ 0912
EDWAR S/081364610340 - 009
0401XXXYUDI0410
KAYU LELANG 6,0776M/ LIKMAN / PINRANG
MADI/DR 0319.J06.MADI.10.04
1 /IV-DRM/2010
2 /IV-DRM/2010
12 /IV-DRM/2010
13 /IV-DRM/2010
14 /IV-DRM/2010
20 /IV-DRM/2010
21 /IV-DRM/2010
24 /IV-DRM/2010
26 /IV-DRM/2010
27 /IV-DRM/2010
28 /IV-DRM/2010
32 /IV-DRM/2010
33 /IV-DRM/2010
34 /IV-DRM/2010
35 /IV-DRM/2010
53 /IV-DRM/2010
69 /IV-DRM/2010
71 /IV-DRM/2010
72 /IV-DRM/2010
87 /IV-DRM/2010
120 /IV-DRM/2010
129 /IV-DRM/2010
130 /IV-DRM/2010
145 /IV-DRM/2010
148 /IV-DRM/2010
154 /IV-DRM/2010
156 /IV-DRM/2010
173 /IV-DRM/2010
190 /IV-DRM/2010
198 /IV-DRM/2010
200 /IV-DRM/2010
245 /IV-DRM/2010
246 /IV-DRM/2010
248 /IV-DRM/2010
249 /IV-DRM/2010
250 /IV-DRM/2010
251 /IV-DRM/2010
255 /IV-DRM/2010
117,936,238.98
37,827,725.04
945,315.00
4,290,199.59
1,782,594.00
18,012,302.10
64,112,343.66
679,948,784.07
28,136,355.66
3,460,753.20
65,265,988.08
5,705,471.19
1,212,434.01
3,302,030.31
3,227,935.62
523,164.33
163,213,946.52
217,762,583.34
159,467,888.25
46,123,629.42
4,313,697.42
14,422,445.88
2,783,907.66
64,360,106.22
99,750,178.98
539,412.98
693,466.36
10,477,981.80
4,824,955.48
3,304,322.88
1,738,460.28
132,645,478.24
86,243,297.56
48,323,008.32
2,411,030.38
22,592,746.84
1,012,880.62
8,681,446.20
KURS
TANGGAL
1
14 Apr 2010
15 Apr 2010
15 Apr 2010
15 Apr 2010
15 Apr 2010
15 Apr 2010
15 Apr 2010
15 Apr 2010
16 Apr 2010
16 Apr 2010
16 Apr 2010
16 Apr 2010
19 Apr 2010
19 Apr 2010
19 Apr 2010
20 Apr 2010
20 Apr 2010
20 Apr 2010
20 Apr 2010
20 Apr 2010
20 Apr 2010
20 Apr 2010
21 Apr 2010
21 Apr 2010
22 Apr 2010
22 Apr 2010
22 Apr 2010
23 Apr 2010
23 Apr 2010
23 Apr 2010
23 Apr 2010
23 Apr 2010
23 Apr 2010
23 Apr 2010
23 Apr 2010
26 Apr 2010
26 Apr 2010
26 Apr 2010
26 Apr 2010
26 Apr 2010
26 Apr 2010
26 Apr 2010
26 Apr 2010
27 Apr 2010
27 Apr 2010
27 Apr 2010
27 Apr 2010
27 Apr 2010
27 Apr 2010
27 Apr 2010
27 Apr 2010
27 Apr 2010
28 Apr 2010
29 Apr 2010
30 Apr 2010
30 Apr 2010
30 Apr 2010
NAMA WAJI B BAYAR
2
SET MURNI DR / PT RIMBA SWASEMBADA SEMES
1914BXXNTRX1004
1914BXXNTRX1004
IMRON JAELANI
3302GO1TIGR1004/PT 3 R
3302GO1TIGR1004/PT 3 R
OR/06478/IV/10
TTOR/06477/IV/10
DARNASIUS - 002
UDAN - 002
1902A XXIWAT 1003
0401XXXUJAC0410
KISMAN PULUMADUMO - 002
MURSANTO/ACHMAD TAMIM
S10PKB0015410
3007J05FTFA1004
SPP DR180410/1903D071NHI004 UMH PANGEN
0606E15UNSY1004
SET. ROMI OKTA FENDRA
HAYARIS LUBIS/DR 0319.J..02.ARIS.10.04
SARIMA DASNIR DT MANDARO
SARIMA DASNIR DT MANDARO
0669.04TT10
2209D24BOJA1002/SETORAN DR
2814C160MFD 0410
0407MO1HASN1004 HASAN
REF:3008J05KTKB1004/SPP:10/DR/DISTANHUT/
0401XXXARIF0410/310410
TAN K SIJA - 002
MOH LAPATORO - 002
PELUN SET DN REBOISASI SPP NO 170310
PELUN SET DN REBOISASI SPP NO180310
PT SUNTARA GAJAPATI,REF.0615A03SGPT1004
REF 0615A04RUMJ1004 SET DR PT RUAS UTAMA
REF 0615A03SGPT1004 SET DR PT SUNTARA GA
F60423242206000
F60423259511000
TTSUR442/0212/10
REF : 2704A010KJB1002
JAMUDIN
SPP:09/DR/DISTANHUT/KTK/IV/2010
BURHANUDIN - 002
DAUD ABUBAKAR - 002
MAHMUD LAHADJI - 002
MOH LAPATORO - 002
NURDIN KAITA - 002
JIBRAN ABU BAKAR - 002
ARIFIN POA - 002
0401XXXAHSA0410
3006 L 09 MTPA 1001
2010042700033510
3007J04RMHJ1004
KODREF : 3006 LOG MPA 1002
2340201236541
YAN KOMPE BUA - 002
JAMALUDIN J SIYA - 002
FADLI ARDIAN
JUMLAH MURNI
NOMOR
JUMLAH
KONFI R
JUMLAH
REG
USD
DI R PKN
RP
4
5
6
7
256 /IV-DRM/2010
280 /IV-DRM/2010
281 /IV-DRM/2010
284 /IV-DRM/2010
287 /IV-DRM/2010
288 /IV-DRM/2010
290 /IV-DRM/2010
292 /IV-DRM/2010
307 /IV-DRM/2010
308 /IV-DRM/2010
310 /IV-DRM/2010
319 /IV-DRM/2010
324 /IV-DRM/2010
332 /IV-DRM/2010
339 /IV-DRM/2010
351 /IV-DRM/2010
356 /IV-DRM/2010
360 /IV-DRM/2010
361 /IV-DRM/2010
371 /IV-DRM/2010
375 /IV-DRM/2010
376 /IV-DRM/2010
394 /IV-DRM/2010
401 /IV-DRM/2010
424 /IV-DRM/2010
455 /IV-DRM/2010
462 /IV-DRM/2010
482 /IV-DRM/2010
485 /IV-DRM/2010
486 /IV-DRM/2010
490 /IV-DRM/2010
491 /IV-DRM/2010
506 /IV-DRM/2010
507 /IV-DRM/2010
508 /IV-DRM/2010
510 /IV-DRM/2010
511 /IV-DRM/2010
512 /IV-DRM/2010
514 /IV-DRM/2010
516 /IV-DRM/2010
517 /IV-DRM/2010
535 /IV-DRM/2010
536 /IV-DRM/2010
553 /IV-DRM/2010
554 /IV-DRM/2010
555 /IV-DRM/2010
556 /IV-DRM/2010
557 /IV-DRM/2010
570 /IV-DRM/2010
576 /IV-DRM/2010
577 /IV-DRM/2010
579 /IV-DRM/2010
602 /IV-DRM/2010
631 /IV-DRM/2010
658 /IV-DRM/2010
659 /IV-DRM/2010
665 /IV-DRM/2010
3,790.74
606.40
26,348.58
1,276.66
4,795.82
4,022.40
24,034.90
144,954.50
900.23
927.92
296.38
2,515.92
224.22
3,976.67
27,113.44
30,670.83
23,223.44
112,951.44
195.16
399.28
207.04
134.26
4,803.18
1,020.16
407.40
47.48
7,210.88
642.88
102.50
119.58
11,600.53
5,416.75
24,091.02
60,985.62
55,082.98
49,080.42
13,999.26
41,487.08
2,425.11
541.95
6,020.70
67.45
89.93
70.66
107.06
195.93
481.79
252.67
9,873.50
5,367.32
9,921.16
21,827.29
9,743.70
31,331.71
42.71
57.66
994.84
1,025,646.99
9,046
9,046
9,046
9,046
9,046
9,046
9,046
9,046
9,001
9,001
9,001
9,001
9,001
9,001
9,001
9,001
9,001
9,001
9,001
9,001
9,001
9,001
9,001
9,001
9,001
9,001
9,001
9,030
9,030
9,030
9,030
9,030
9,030
9,030
9,030
9,030
9,030
9,030
9,030
9,030
9,030
9,030
9,030
9,030
9,030
9,030
9,030
9,030
9,030
9,030
9,030
9,030
9,030
9,030
9,120
9,120
9,120
34,291,034.04
5,485,494.40
238,349,254.68
11,548,666.36
43,382,987.72
36,386,630.40
217,419,705.40
1,311,258,407.00
8,102,970.23
8,352,207.92
2,667,716.38
22,645,795.92
2,018,204.22
35,794,006.67
244,048,073.44
276,068,140.83
209,034,183.44
1,016,675,911.44
1,756,635.16
3,593,919.28
1,863,567.04
1,208,474.26
43,233,423.18
9,182,460.16
3,667,007.40
427,367.48
64,905,130.88
5,805,206.40
925,575.00
1,079,807.40
104,752,785.90
48,913,252.50
217,541,910.60
550,700,148.60
497,399,309.40
443,196,192.60
126,413,317.80
374,628,332.40
21,898,743.30
4,893,808.50
54,366,921.00
609,073.50
812,067.90
638,059.80
966,751.80
1,769,247.90
4,350,563.70
2,281,610.10
89,157,705.00
48,466,899.60
89,588,074.80
197,100,428.70
87,985,611.00
282,925,341.30
389,515.20
525,859.20
9,072,940.80
9,253,898,943.50
KURS
TANGGAL
NAMA WAJI B BAYAR
1
07 Apr 2010
23 Apr 2010
2
TB9DCT19510012
PT ARTHA SIOPOT CITRA
JUMLAH TUNGGAKAN
JUMLAH BULAN APRIL
JUMLAH S/D BULAN APRIL
NOMOR
JUMLAH
KONFI R
JUMLAH
REG
USD
DI R PKN
RP
4
5
6
7
1 /IV-DRT/2010
12 /IV-DRT/2010
33,057.85
1,100.72
34,158.57
1,059,805.56
3,070,652.68
9,003
9,030
297,619,823.55
9,939,501.60
307,559,325.15
9,561,458,268.65
28,153,576,004.41
236.61
653.09
88.74
160.00
35,041.54
147.20
4,228.44
72,265.67
33.89
587.63
4,961.27
998.50
42.36
19,323.66
78.13
1,253.82
2,458.85
776.80
37,623.68
462.00
80.00
264.36
271.88
110.82
1,540.48
477.83
752.46
169.90
1,416.62
51,584.50
82,365.86
5,000.68
10,000.62
3,510.47
479.76
475.23
6,826.28
1,345.26
11,785.24
46.47
105.61
54.92
42,093.72
29,044.64
953.00
687.86
34,057.95
549.86
4,792.62
3,805.32
27,000.00
9,120
9,120
9,120
9,120
9,120
9,120
9,120
9,120
9,120
9,120
9,120
9,120
9,120
9,120
9,120
9,120
9,145
9,145
9,145
9,145
9,145
9,145
9,145
9,145
9,145
9,145
9,145
9,145
9,145
9,269
9,269
9,269
9,269
9,269
9,269
9,269
9,269
9,269
9,269
9,269
9,269
9,269
9,269
9,269
9,269
9,269
9,269
9,180
9,180
9,180
9,180
2,157,883.20
5,956,180.80
809,308.80
1,459,200.00
319,578,844.80
1,342,464.00
38,563,372.80
659,062,910.40
309,076.80
5,359,185.60
45,246,782.40
9,106,320.00
386,323.20
176,231,779.20
712,545.60
11,434,838.40
22,486,183.25
7,103,836.00
344,068,553.60
4,224,990.00
731,600.00
2,417,572.20
2,486,342.60
1,013,448.90
14,087,689.60
4,369,755.35
6,881,246.70
1,553,735.50
12,954,989.90
478,136,730.50
763,449,156.34
46,351,302.92
92,695,746.78
32,538,546.43
4,446,895.44
4,404,906.87
63,272,789.32
12,469,214.94
109,237,389.56
430,730.43
978,899.09
509,053.48
390,166,690.68
269,214,768.16
8,833,357.00
6,375,774.34
315,683,138.55
5,047,714.80
43,996,251.60
34,932,837.60
247,860,000.00
BULAN MEI
26/5/2010
26/5/2010
26/5/2010
26/5/2010
26/5/2010
26/5/2010
26/5/2010
26/5/2010
26/5/2010
26/5/2010
26/5/2010
26/5/2010
26/5/2010
26/5/2010
26/5/2010
26/5/2010
26/5/2010
26/5/2010
26/5/2010
26/5/2010
26/5/2010
27/5/2010
27/5/2010
27/5/2010
27/5/2010
27/5/2010
27/5/2010
27/5/2010
27/5/2010
27/5/2010
27/5/2010
27/5/2010
27/5/2010
27/5/2010
27/5/2010
27/5/2010
27/5/2010
27/5/2010
27/5/2010
27/5/2010
27/5/2010
27/5/2010
27/5/2010
27/5/2010
27/5/2010
27/5/2010
27/5/2010
27/5/2010
27/5/2010
27/5/2010
27/5/2010
F60525246174000
REF NO:0606E15UNSY1003
KISMAN PULUMADUYO - 002
HASAN RIFAI - 002
0606E15UNSY1005
0408D13BUDI1005
D/KSU PANCA SURYA
KSU PANCA SURYA
0406XXXANLD1005
0406XXXANZD1005
1614A02KLIA1005
S10PKB0022310
1702A02AUBN1005
0401XXXRUSD0510
MODEFIKASI:2825A01MAMI1004
REF 0615A03SGPT1005 SET DR PT SUNTARA
REF 0608A19RUMJ1005 SET DR PT RUAS UTAMA
REF 0609D38BLKM1005 SET DR PT BALAI KAYA
2010052600058520
REF.0407 MOIPRYG 1005 PRAYOGO
FTS1005264390800
1713A14MPPA0005
1902AXXIWAT1005
2204DO1CVBB1005
1907A05RTCR1005
0403XXXZURI1005
1707A01CAIN1005
REF.1606A6SJYM1005 SPP DR NO.200510
1605A04KRBB1005
1708A03SBKS1005 SPP DR NO 560510
HARYANTO REFERENSI 0902XXXHRYT1005
LHP NO 09/LHP/RIL/V/2010 TGL 15/5/10
REF 0615.A03.SGPT.10.05 , PT SUNTARA G
KOD:1908A10HNTX1005
0408D26 HARY 1005
0408D11 AMAT 1005
0406XXXANAJ1005
KAB TOLITOLI 2203
KAB TOLITOLI 2203
PT MULTI MARMER ALAM
SYAMSOEL FAJRI SAHPUTRA - 451
3007J06ALBD1005
0605A02SRLT1005
REF 1710A01KTDR1005
OVB PH 046711
REF 0606E19AABD1005 SET DR PT ARARA ABA
IPHHK AN KADIM KAMAIN - 009
IPHHK AN KADIM KAMAIN - 009
IPHHK AN KADIM KAMAIN - 009
13 / V- DRM/2010
15 / V- DRM/2010
18 / V- DRM/2010
27 / V- DRM/2010
34 / V- DRM/2010
44 / V- DRM/2010
55 / V- DRM/2010
66 / V- DRM/2010
98 / V- DRM/2010
101 / V- DRM/2010
103 / V- DRM/2010
104 / V- DRM/2010
106 / V- DRM/2010
116 / V- DRM/2010
133 / V- DRM/2010
140 / V- DRM/2010
155 / V- DRM/2010
176 / V- DRM/2010
195 / V- DRM/2010
200 / V- DRM/2010
203 / V- DRM/2010
213 / V- DRM/2010
233 / V- DRM/2010
234 / V- DRM/2010
239 / V- DRM/2010
248 / V- DRM/2010
256 / V- DRM/2010
257 / V- DRM/2010
261 / V- DRM/2010
292 / V- DRM/2010
293 / V- DRM/2010
306 / V- DRM/2010
307 / V- DRM/2010
330 / V- DRM/2010
333 / V- DRM/2010
346 / V- DRM/2010
348 / V- DRM/2010
349 / V- DRM/2010
351 / V- DRM/2010
354 / V- DRM/2010
355 / V- DRM/2010
356 / V- DRM/2010
371 / V- DRM/2010
373 / V- DRM/2010
426 / V- DRM/2010
432 / V- DRM/2010
434 / V- DRM/2010
439 / V- DRM/2010
442 / V- DRM/2010
447 / V- DRM/2010
448 / V- DRM/2010
KURS
TANGGAL
1
NAMA WAJI B BAYAR
2
27/5/2010
27/5/2010
27/5/2010
27/5/2010
27/5/2010
27/5/2010
27/5/2010
28/5/2010
31/5/2010
31/5/2010
31/5/2010
31/5/2010
31/5/2010
31/5/2010
31/5/2010
31/5/2010
31/5/2010
31/5/2010
31/5/2010
31/5/2010
31/5/2010
31/5/2010
31/5/2010
31/5/2010
31/5/2010
31/5/2010
11/5/2010
14/5/2010
IPHHK AN. JAFAAR RAJAWALI - 009
IPHHK AN KADIM KAMAIN - 009
IPHHK AN KADIM KAMAIN - 009
IPHHK AN KADIM KAMAIN - 009
IPHHK AN. IMRAN ISMAIL - 009
IPHHK AN KADIM KAMAIN - 009
IPHHK ABD. RAZAK MATORANG - 009
U816KT64680965
922USB4201470002
922USB4201470003
170IA01DAIN1005 TGL 25/05/2010 PT DASA
DR,SPP350510(2.812,84)1905A01 SATB 10.05
BACO PALU - 002
REF : 1710A01KTDR1005
LHP TGL24 MEI 2010 REF:0511A02CCP1005
2209D08PARD1005
SET MURNIDR.0319.J.09.YZAR.10.05/ALYUZAR
SPP340510 2201CXXANAU1005
2101 K87 AMIR 1005
DR 100510 LHP NO:10/LHP/TKM/CTJ/V/2010
2307K06ALBR1005/ALBAR D
0401XXXUJAC0510
KODE/REF 1908A20PHSA1005 TGL 27/05/2010
0407M01MALI1005
0602B01RMSA1005/PT RIAU MAKMUR SENTOSA
0602B01RMSA1005/PT RIAU MAKMUR SENTOSA
JUMLAH MURNI
YFKT3T34690012
PT ARTHA SIOPOT CITRA
JUMLAH TUNGGAKAN
JUMLAH BULAN MEI
JUMLAH S/D BULAN MEI
NOMOR
JUMLAH
KONFI R
JUMLAH
REG
USD
DI R PKN
RP
4
5
6
7
457 / V- DRM/2010
474 / V- DRM/2010
480 / V- DRM/2010
487 / V- DRM/2010
488 / V- DRM/2010
489 / V- DRM/2010
490 / V- DRM/2010
493 / V- DRM/2010
494 / V- DRM/2010
502 / V- DRM/2010
511 / V- DRM/2010
518 / V- DRM/2010
519 / V- DRM/2010
521 / V- DRM/2010
522 / V- DRM/2010
523 / V- DRM/2010
524 / V- DRM/2010
526 / V- DRM/2010
538 / V- DRM/2010
545 / V- DRM/2010
559 / V- DRM/2010
570 / V- DRM/2010
571 / V- DRM/2010
572 / V- DRM/2010
606 / V- DRM/2010
607 / V- DRM/2010
1 / V-DRT/2010
2 / V-DRT/2010
40,079.26
52.00
200.83
18,688.00
22,824.48
1,799.72
135,568.21
30,264.20
65,006.12
33.07
10.65
2,400.00
12,056.32
804.42
22,281.36
730.58
950.06
50.46
947.94
112.48
60,887.88
73.53
580.62
5,860.76
253.24
1,862.58
927,450.87
32,400.00
1,091.70
33,491.70
960,942.57
4,031,595.25
9,180
9,180
9,180
9,180
9,180
9,180
9,180
9,180
9,180
9,180
9,180
9,180
9,180
9,180
9,180
9,180
9,180
9,180
9,180
9,295
9,295
9,295
9,295
9,295
9,295
9,295
286.52
103.70
216.84
161.28
239.34
3,424.78
63,753.34
70,956.64
35,877.02
238.81
14,696.27
97.10
44,375.15
544.80
21,206.72
23,592.30
15.00
71,829.86
235.56
68,376.08
427.43
596.32
7,398.48
444.26
9,295.00
9,295.00
9,295.00
9,295.00
9,295.00
9,295.00
9,295.00
9,295.00
9,295.00
9,295.00
9,295.00
9,295.00
9,295.00
9,295.00
9,295.00
9,295.00
9,184.00
9,184.00
9,184.00
9,184.00
9,184.00
9,184.00
9,184.00
9,184.00
9,145
9,269
367,927,606.80
477,360.00
1,843,619.40
171,555,840.00
209,528,726.40
16,521,429.60
1,244,516,167.80
277,825,356.00
596,756,181.60
303,582.60
97,767.00
22,032,000.00
110,677,017.60
7,384,575.60
204,542,884.80
6,706,724.40
8,721,550.80
463,222.80
8,702,089.20
1,045,501.60
565,952,844.60
683,461.35
5,396,862.90
54,475,764.20
2,353,865.80
17,312,681.10
8,536,933,538.38
296,298,000.00
10,118,967.30
306,416,967.30
8,843,350,505.68
36,996,926,510.09
BULAN JUNI
1-Jun-10 9748100151FS
1-Jun-10 SUPRIKOTAN - 002
1-Jun-10 BACO PALU - 002
1-Jun-10 YULISMAN BKT
1-Jun-10 ADHAN
1-Jun-10 INTRACAWOOD MANUFACTURING
1-Jun-10 INTRACAWOOD MANUFACTURING
1-Jun-10 FTS1005317540600
2-Jun-10 TTSUR442/0266/10
2-Jun-10 SAFARI,REF 0902XXXSAFR1006 TGL 02/6/2010
2-Jun-10 0602B01RMSA1005 PT RMS
2-Jun-10 BAHARUDDIN - 002
3-Jun-10 1902A03RKRA1005
3-Jun-10 2014.K.06..HHKR.1006
3-Jun-10 PEMBYRN DR SES SPP NO.16/SPP-DR/2010/V/2
3-Jun-10 2340201400548
4-Jun-10
4-Jun-10 1908A04GGAS1006
4-Jun-10 KUPA
7-Jun-10 1771006045 00816
7-Jun-10 STRN MURNI DR/LASIYO
7-Jun-10 STRN MURNI DR/M HARJO W
7-Jun-10 F60604270617000
7-Jun-10 STRN MURNI DR/NAFIA RONI
4 /VI-DRM/2010
6 /VI-DRM/2010
7 /VI-DRM/2010
8 /VI-DRM/2010
15 /VI-DRM/2010
16 /VI-DRM/2010
18 /VI-DRM/2010
25 /VI-DRM/2010
30 /VI-DRM/2010
35 /VI-DRM/2010
36 /VI-DRM/2010
37 /VI-DRM/2010
57 /VI-DRM/2010
58 /VI-DRM/2010
60 /VI-DRM/2010
64 /VI-DRM/2010
97 /VI-DRM/2010
102 /VI-DRM/2010
104 /VI-DRM/2010
125 /VI-DRM/2010
126 /VI-DRM/2010
127 /VI-DRM/2010
128 /VI-DRM/2010
129 /VI-DRM/2010
2,663,203.40
963,891.50
2,015,527.80
1,499,097.60
2,224,665.30
31,833,330.10
592,587,295.30
659,541,968.80
333,476,900.90
2,219,738.95
136,601,829.65
902,544.50
412,467,019.25
5,063,916.00
197,116,462.40
219,290,428.50
137,760.00
659,685,434.24
2,163,383.04
627,965,918.72
3,925,517.12
5,476,602.88
67,947,640.32
4,080,083.84
KURS
TANGGAL
1
NAMA WAJI B BAYAR
2
7-Jun-10 F60604270797000
7-Jun-10 STRN MURNI DR/YUDIASTIRA
7-Jun-10 MUHAMMAD HATTA / 1908K91KRHT1006
7-Jun-10 SABARIAH / 1908K88KRSB1006
7-Jun-10 IMRANSYAH MELENG / 1908K90KRIM1006
7-Jun-10 SUPRIYADI / 1908K89KRSP1006
7-Jun-10 0407M01ALIL1005
7-Jun-10 HIDAJAT ANG/BENDAHARAWAN
8-Jun-10 F60607083062000
8-Jun-10 65639990457/007
8-Jun-10 KOD:1908A1OHNTX1006
8-Jun-10 KOD:1908A13HNTX1006
8-Jun-10 HALIL
8-Jun-10 KODEFIKASI 0407MO1HOPNI1005
9-Jun-10 S10PYK0001010
9-Jun-10 HARIYAH
9-Jun-10 BURDIN
9-Jun-10 NOR
9-Jun-10 SUPRIATNA S,HUT
9-Jun-10 1908A04GGAS1006
10-Jun-10 1905XXXRMST1005/PT RIMBA MAKMUR SENTOSA
10-Jun-10 1905XXXRMST1005/PT RIMBA MAKMUR SENTOSA
10-Jun-10 FASITO HANDOKO - 002
11-Jun-10 ISUKA / 1908L29KRIA1006
11-Jun-10 TUKI / 1908L27KRTU1006
11-Jun-10 SURADI / 1908L28KRSR1006
11-Jun-10 1914BXXAHLS1006
11-Jun-10 0905 XXX AHB 01006. A HAKIM BASTARI
11-Jun-10 F60611287705000
14-Jun-10 1802000580683
14-Jun-10 2010061100067320
14-Jun-10 2010061100067280
14-Jun-10 2010061100067360
14-Jun-10 PEMBY KAYU INDAH I/BONIOK.SP.SPP.120610
15-Jun-10 STRN MURNI DR/ISMADI
15-Jun-10 STRN MURNI DR/ROSID
15-Jun-10 STRN MURNI DR/SELAMAT
15-Jun-10 MARTULUS/ DR 0319.J.12.TLUS.10.06
15-Jun-10 SPP0090610REF1905XXXWAPM1006
16-Jun-10 DKB NO 01/1/DKB-KR/MM/IV/2010-M MURKASIM
17-Jun-10 PEMBAYARAN 2606.LLGXXXX1006
17-Jun-10 1908A24PTNR1006
17-Jun-10 1908A24PTNR1006
17-Jun-10 1908A24PTNR1006
18-Jun-10 PEMBY DR SPP NO.18/SPP-DR/2010/VI/2010
18-Jun-10 BONG GEAH / 1908L46KRBG1006
18-Jun-10 ISEN / 1908L45KRIN1006
18-Jun-10 HONG WANG / 1908L43KRHW1006
18-Jun-10 LUASI LUEN / 1908L44KRLL1006
18-Jun-10 GABRIEL / 1908L42KRGB1006
18-Jun-10 TUNG LEAH / 1908L41KRTL1006
21-Jun-10 65639991499/007
21-Jun-10 HARLI/170610/KODEFIKASI 1908L57KRHI1006
21-Jun-10 DIMAS 180610/KODEFIKASI 1908L58KRDS1006
21-Jun-10 DRS.ANAS/KODEFIKASI 1908L59KRAA1006
21-Jun-10 KASIATI/120610/KODEFIKASI1908L52KRKS1006
21-Jun-10 FERI D/200610/KODEFIKASI 1908L60KRFR1006
21-Jun-10 SUNARDI ST/KODEFIKASI1908L51KRSN1006
NOMOR
JUMLAH
KONFI R
JUMLAH
REG
USD
DI R PKN
RP
4
5
6
7
130 /VI-DRM/2010
131 /VI-DRM/2010
138 /VI-DRM/2010
139 /VI-DRM/2010
140 /VI-DRM/2010
141 /VI-DRM/2010
147 /VI-DRM/2010
152 /VI-DRM/2010
158 /VI-DRM/2010
166 /VI-DRM/2010
168 /VI-DRM/2010
169 /VI-DRM/2010
182 /VI-DRM/2010
183 /VI-DRM/2010
194 /VI-DRM/2010
224 /VI-DRM/2010
225 /VI-DRM/2010
226 /VI-DRM/2010
229 /VI-DRM/2010
232 /VI-DRM/2010
268 /VI-DRM/2010
269 /VI-DRM/2010
270 /VI-DRM/2010
287 /VI-DRM/2010
288 /VI-DRM/2010
289 /VI-DRM/2010
295 /VI-DRM/2010
312 /VI-DRM/2010
321 /VI-DRM/2010
323 /VI-DRM/2010
324 /VI-DRM/2010
326 /VI-DRM/2010
327 /VI-DRM/2010
349 /VI-DRM/2010
367 /VI-DRM/2010
368 /VI-DRM/2010
369 /VI-DRM/2010
376 /VI-DRM/2010
379 /VI-DRM/2010
401 /VI-DRM/2010
413 /VI-DRM/2010
415 /VI-DRM/2010
416 /VI-DRM/2010
417 /VI-DRM/2010
434 /VI-DRM/2010
441 /VI-DRM/2010
442 /VI-DRM/2010
443 /VI-DRM/2010
444 /VI-DRM/2010
445 /VI-DRM/2010
446 /VI-DRM/2010
463 /VI-DRM/2010
464 /VI-DRM/2010
465 /VI-DRM/2010
466 /VI-DRM/2010
467 /VI-DRM/2010
468 /VI-DRM/2010
469 /VI-DRM/2010
1,540.50
263.75
816.54
779.20
846.88
802.56
7.36
48,559.47
90,105.36
46,872.44
25,516.60
69,238.44
5.00
6.00
77.92
378.14
372.19
393.21
303.40
257.27
6,652.58
8,694.00
20.02
1,270.90
1,640.14
1,976.64
10,948.90
1,207.32
46,352.05
23,893.40
52,852.32
60,017.60
43,225.76
317.00
536.08
516.61
1,673.24
793.66
50,386.62
3,168.77
353.42
1,761.89
37,023.74
49,356.15
27,489.96
1,598.78
1,463.26
1,495.56
1,560.06
1,373.58
1,415.30
5,595.22
641.12
910.08
1,032.48
1,159.20
687.52
581.12
9,184.00
9,184.00
9,184.00
9,184.00
9,184.00
9,184.00
9,184.00
9,184.00
9,184.00
9,184.00
9,184.00
9,184.00
9,184.00
9,184.00
9,184.00
9,184.00
9,184.00
9,184.00
9,184.00
9,184.00
9,184.00
9,184.00
9,184.00
9,015.00
9,015.00
9,015.00
9,015.00
9,015.00
9,015.00
9,015.00
9,015.00
9,015.00
9,015.00
9,015.00
9,015.00
9,015.00
9,015.00
9,015.00
9,015.00
9,015.00
9,015.00
9,015.00
9,015.00
9,015.00
9,040.00
9,040.00
9,040.00
9,040.00
9,040.00
9,040.00
9,040.00
9,040.00
9,040.00
9,040.00
9,040.00
9,040.00
9,040.00
9,040.00
14,147,952.00
2,422,280.00
7,499,103.36
7,156,172.80
7,777,745.92
7,370,711.04
67,594.24
445,970,172.48
827,527,626.24
430,476,488.96
234,344,454.40
635,885,832.96
45,920.00
55,104.00
715,617.28
3,472,837.76
3,418,192.96
3,611,240.64
2,786,425.60
2,362,767.68
61,097,294.72
79,845,696.00
183,863.68
11,457,163.50
14,785,862.10
17,819,409.60
98,704,333.50
10,883,989.80
417,863,730.75
215,399,001.00
476,463,664.80
541,058,664.00
389,680,226.40
2,857,755.00
4,832,761.20
4,657,239.15
15,084,258.60
7,154,844.90
454,235,379.30
28,566,461.55
3,186,081.30
15,883,438.35
333,769,016.10
444,945,692.25
248,509,238.40
14,452,971.20
13,227,870.40
13,519,862.40
14,102,942.40
12,417,163.20
12,794,312.00
50,580,788.80
5,795,724.80
8,227,123.20
9,333,619.20
10,479,168.00
6,215,180.80
5,253,324.80
KURS
TANGGAL
1
NAMA WAJI B BAYAR
2
21-Jun-10 IR KOTAN DARDIYANTO/1908L50KRKT1006
21-Jun-10 HENDRA/090610/KODEFIKASI1908L49KRHD1006
21-Jun-10 SELVI/210610 KODEFIKASI 1908L61KRSV1006
21-Jun-10 ASNA LINCE/KODEFIKASI 1908L48KRAC1006
21-Jun-10 ERNA JABIBI/KODEFIKASI1908L47KREJ1006
21-Jun-10 JUMIATI/150610 KODEFIKASI1908L55KRJM1006
21-Jun-10 WAKIJO/160610/1908L56KRWJ1006
21-Jun-10 HANAFI/140610 KODEFIKASI1908L54KRHF1006
21-Jun-10 SURIANI/130610 KODEFIKASI1908L53KRSU1006
21-Jun-10
21-Jun-10 0106XXXXMZK1006/MUZAKIR
22-Jun-10 1802000592680
22-Jun-10 BY SPP DR 03.06.10
22-Jun-10 BY SPP DR 03.06.10
22-Jun-10 PLNS SET DANA REBOISASI SPP NO.110510
22-Jun-10 BUSRANI/VERAWATI
22-Jun-10 BUSRANI/VERAWATI
22-Jun-10 BUSRANI/VERAWATI
23-Jun-10 NO.SPP:18-01-10&20-01-10 NO.SPP:22-02-10
23-Jun-10 3007J09TMBI1005
23-Jun-10 F60623443016000
23-Jun-10 1902A03RKRA1006
24-Jun-10 2206J1275FP1006
24-Jun-10 2206J127SFP1006
24-Jun-10 RERI AULIA CANDRA.REF;0318K13RACA1001
24-Jun-10 LHP SESAYAP 570610 REF 1914BXXAHLS1006
25-Jun-10 1908A04GGAS1006
28-Jun-10 3002K03DTBU1006
28-Jun-10 3007J09TMBI1005
28-Jun-10 1902AXXIWAT1006
29-Jun-10 DAUD ABUBAKAR - 002
30-Jun-10 SETORAN MURNI DR/MASDAR
30-Jun-10 1914XXXUMSY1006
30-Jun-10 1914XXXUMSY1006
30-Jun-10 2010063000061020
30-Jun-10
JUMLAH MURNI
22-Jun-10 YFKKST53890012
22-Jun-10 PELUNASAN TUNGGKN DAN DENDA/KSU FLORA
30-Jun-10 PT ARTHA SIOPOT CITRA - SET TUNGGAKAN
JUMLAH TUNGGAKAN
JUMLAH BULAN JUNI
JUMLAH S/D BULAN JUNI
NOMOR
JUMLAH
KONFI R
JUMLAH
REG
USD
DI R PKN
RP
4
5
6
7
470 /VI-DRM/2010
471 /VI-DRM/2010
472 /VI-DRM/2010
473 /VI-DRM/2010
474 /VI-DRM/2010
475 /VI-DRM/2010
477 /VI-DRM/2010
478 /VI-DRM/2010
479 /VI-DRM/2010
487 /VI-DRM/2010
497 /VI-DRM/2010
506 /VI-DRM/2010
512 /VI-DRM/2010
513 /VI-DRM/2010
515 /VI-DRM/2010
531 /VI-DRM/2010
532 /VI-DRM/2010
533 /VI-DRM/2010
552 /VI-DRM/2010
562 /VI-DRM/2010
564 /VI-DRM/2010
565 /VI-DRM/2010
571 /VI-DRM/2010
572 /VI-DRM/2010
573 /VI-DRM/2010
595 /VI-DRM/2010
605 /VI-DRM/2010
637 /VI-DRM/2010
643 /VI-DRM/2010
644 /VI-DRM/2010
694 /VI-DRM/2010
698 /VI-DRM/2010
709 /VI-DRM/2010
710 /VI-DRM/2010
717 /VI-DRM/2010
718 /VI-DRM/2010
1 /VI-DRT/2010
2 /VI-DRT/2010
3 /VI-DRT/2010
1,238.08
917.44
1,227.36
1,351.84
1,896.48
866.24
991.52
1,106.88
1,954.56
7,767.37
98.76
23,583.89
5,100.00
13.18
21,536.48
900.54
680.15
701.01
38,032.75
1,676.88
115,394.94
37,227.43
215.34
837.66
343.07
15,598.04
67,830.27
8,645.72
13,884.51
18,683.68
48.93
1,853.29
84,506.17
815.34
60,412.54
180.66
1,705,996.88
32,500.00
2,000.00
1,094.09
35,594.09
1,741,590.97
5,773,186.22
9,040.00
9,040.00
9,040.00
9,040.00
9,040.00
9,040.00
9,040.00
9,040.00
9,040.00
9,040.00
9,040.00
9,040.00
9,040.00
9,040.00
9,040.00
9,040.00
9,040.00
9,040.00
9,040.00
9,040.00
9,040.00
9,040.00
9,040.00
9,040.00
9,040.00
9,040.00
9,060.00
9,060.00
9,060.00
9,060.00
9,060.00
9,060.00
9,060.00
9,060.00
9,060.00
9,060.00
9,040.00
9,040.00
9,060.00
11,192,243.20
8,293,657.60
11,095,334.40
12,220,633.60
17,144,179.20
7,830,809.60
8,963,340.80
10,006,195.20
17,669,222.40
70,217,024.80
892,790.40
213,198,365.60
46,104,000.00
119,147.20
194,689,779.20
8,140,881.60
6,148,556.00
6,337,130.40
343,816,060.00
15,158,995.20
1,043,170,257.60
336,535,967.20
1,946,673.60
7,572,446.40
3,101,352.80
141,006,281.60
614,542,246.20
78,330,223.20
125,793,660.60
169,274,140.80
443,305.80
16,790,807.40
765,625,900.20
7,386,980.40
547,337,612.40
1,636,779.60
15,554,022,499.78
293,800,000.00
18,080,000.00
9,912,455.40
321,792,455.40
15,875,814,955.18
52,872,741,465.27
BULAN JULI
01-Jul-10
02-Jul-10
05-Jul-10
05-Jul-10
05-Jul-10
05-Jul-10
05-Jul-10
05-Jul-10
06-Jul-10
06-Jul-10
07-Jul-10
07-Jul-10
07-Jul-10
181418498
0102 D07 AMRD 1007
2312K03LDIS1004
REF:3009J08AKM11006
REF 1908A20PHSA1006/24062010
PELUNASAN SETORAN DR SPP NO 580610
PELUNASAN SETORAN DR SPP 570610 REFF3007
PT. MINERAL NUSANTARA
T12CCSW218494
REF3008J06KTMN1005/12/DR/DISTANHUT/KTK/V
TT10/8170/303817
REF 3005A04BBAN1005
REF 3005A04BBAN1005
4 /VII-DRM/2010
17 /VII-DRM/2010
44 /VII-DRM/2010
61 /VII-DRM/2010
66 /VII-DRM/2010
67 /VII-DRM/2010
68 /VII-DRM/2010
82 /VII-DRM/2010
86 /VII-DRM/2010
96 /VII-DRM/2010
105 /VII-DRM/2010
106 /VII-DRM/2010
107 /VII-DRM/2010
8,391.90
425.84
1,200.00
13,106.08
28,270.84
2,665.44
7,335.86
4,076.80
1,416.76
8,530.60
69,015.23
25,063.77
1,019.88
9,060.00
9,050.00
9,050.00
9,050.00
9,050.00
9,050.00
9,050.00
9,050.00
9,050.00
9,050.00
9,050.00
9,050.00
9,050.00
76,030,614.00
3,853,852.00
10,860,000.00
118,610,024.00
255,851,102.00
24,122,232.00
66,389,533.00
36,895,040.00
12,821,678.00
77,201,930.00
624,587,831.50
226,827,118.50
9,229,914.00
KURS
TANGGAL
1
07-Jul-10
07-Jul-10
07-Jul-10
07-Jul-10
07-Jul-10
07-Jul-10
07-Jul-10
07-Jul-10
07-Jul-10
07-Jul-10
07-Jul-10
08-Jul-10
08-Jul-10
09-Jul-10
09-Jul-10
09-Jul-10
09-Jul-10
09-Jul-10
12-Jul-10
12-Jul-10
12-Jul-10
12-Jul-10
12-Jul-10
12-Jul-10
12-Jul-10
12-Jul-10
12-Jul-10
12-Jul-10
12-Jul-10
12-Jul-10
12-Jul-10
12-Jul-10
12-Jul-10
12-Jul-10
12-Jul-10
12-Jul-10
12-Jul-10
13-Jul-10
13-Jul-10
13-Jul-10
13-Jul-10
13-Jul-10
13-Jul-10
13-Jul-10
13-Jul-10
13-Jul-10
13-Jul-10
14-Jul-10
14-Jul-10
14-Jul-10
14-Jul-10
14-Jul-10
14-Jul-10
14-Jul-10
14-Jul-10
14-Jul-10
14-Jul-10
14-Jul-10
NAMA WAJI B BAYAR
2
REF 3005A04BBAN1005
REF 3005A04BBAN1005
REF 3005A04BBAN1005
REF3005A04BBAN1005
REF 3005A04BBAN1006
REF 3005A04BBAN1006
REF 3005A04BBAN1006
VYSCRT68810028
KODEFIKASI:30 05 A 01 TGBP 10 07
3007J06ALBD1006
3007J06ALBD1006
48MP0T69220028
SOLALUDIN
2010070800035180
HAMID HANI - 002
REF 15 DIGIT: 2605C116SJ1007
3007J06ALBD1006
PT NADILA INDODAYA-REF NO1908G47PTNI1007
PSDH SES SPP:0030710 REF:1905XXXWAPM1007
S10BPN0198410
SPP NO 060710 REF 2201CXXRUNO1007
SARIANSYAH/SPP DR NO 420710 TGL 8-7-2010
CHOIRUL KOLBI/SPP DR NO 440710TGL 8-7-10
SURIANSYAH/SPP DR NO 430710 TGL 8-7-10
MINAR HAITA/SPP DR NO 410710 TGL 8-7-10
ANDI SUANDI/SPP DR NO 400710 TGL 8-7-10
ANDONG/SPP DR NO 390710 TGL 8-7-10
ARSAD/SPP DR NO 380710 TGL 8-7-10
NAFIAH SAID/SPP DR NO 370710 TGL 8-7-10
DODI HANDOKO/SPP DR NO 360710 TGL8-7-10
SANDRI HANDAYANI/SPP DR NO 340710
MINARIYATI/SPP DR NO 350710 TGL8-7-10
HANAFI/SPP DR NO 330710 TGL 8-7-10
SAEMAN/SPP DR NO 320710
SAHRUDIN/SPP DR NO 310710 TGL 8-7-10
ARDIANSYAH/SPP DR NO 300710
JHONI/SPP DR NO 290710 TGL 8-7-2010
DR NO 740510 DKB NO 09/DKB-KR/GN/III/10
1905XXXSLJII1007
DR NO 730510 DKB NO 08/DKB-KR/GN/IV/2010
DR NO 750510 DKB NO 10/DKB-KR/GN/IV/2010
1905XXXSLJII1007
A. DT RANGKAYO MULIA/CAMPURAN 11,39 M3
RUDI IRWANTO / CAMPURAN 13,90 M3
RUDI IRWANTO / CAMPURAN 0,84 M3
SPP DR.270710 REF.1908A24PTNR1007
SPP DR 280710 REF. 1908A24PTNR1007
KODEFIKASI 2807 A15 SIS A1007
A. HAKIM BASTARI/0905XXXAHB00710
LILI SURYANI
IWAN PRAYITNO
SUPARMAN
SUTAR
KOD:1908A10HNTX1007
DARTONI,SE
DARTONI,SE
NO.1908A04GGAS1007
NO.1908A04GGAS1007
NOMOR
JUMLAH
KONFI R
JUMLAH
REG
USD
DI R PKN
RP
4
5
6
7
108 /VII-DRM/2010
109 /VII-DRM/2010
110 /VII-DRM/2010
111 /VII-DRM/2010
117 /VII-DRM/2010
118 /VII-DRM/2010
119 /VII-DRM/2010
120 /VII-DRM/2010
127 /VII-DRM/2010
129 /VII-DRM/2010
130 /VII-DRM/2010
144 /VII-DRM/2010
155 /VII-DRM/2010
169 /VII-DRM/2010
175 /VII-DRM/2010
179 /VII-DRM/2010
181 /VII-DRM/2010
188 /VII-DRM/2010
192 /VII-DRM/2010
201 /VII-DRM/2010
205 /VII-DRM/2010
206 /VII-DRM/2010
207 /VII-DRM/2010
208 /VII-DRM/2010
209 /VII-DRM/2010
210 /VII-DRM/2010
211 /VII-DRM/2010
212 /VII-DRM/2010
213 /VII-DRM/2010
214 /VII-DRM/2010
215 /VII-DRM/2010
216 /VII-DRM/2010
217 /VII-DRM/2010
219 /VII-DRM/2010
220 /VII-DRM/2010
221 /VII-DRM/2010
222 /VII-DRM/2010
226 /VII-DRM/2010
227 /VII-DRM/2010
228 /VII-DRM/2010
229 /VII-DRM/2010
230 /VII-DRM/2010
232 /VII-DRM/2010
233 /VII-DRM/2010
234 /VII-DRM/2010
236 /VII-DRM/2010
237 /VII-DRM/2010
255 /VII-DRM/2010
259 /VII-DRM/2010
260 /VII-DRM/2010
261 /VII-DRM/2010
262 /VII-DRM/2010
263 /VII-DRM/2010
264 /VII-DRM/2010
268 /VII-DRM/2010
270 /VII-DRM/2010
278 /VII-DRM/2010
279 /VII-DRM/2010
361.29
342.95
29,560.94
942.87
372.81
28,740.11
3,589.77
1,057.50
43,524.35
10,318.89
13,500.00
50,075.19
343.91
52,775.85
195.28
2,230.07
7,329.57
81,781.36
21,332.63
38,967.17
115.88
481.48
471.08
432.70
424.35
511.00
551.75
546.23
575.20
674.24
616.82
662.32
611.78
639.24
540.69
482.47
388.03
399.35
2,296.53
421.58
392.14
29,821.63
136.68
166.80
10.08
35,285.57
205.12
17,759.62
1,192.44
504.30
410.02
520.73
445.53
78,347.41
395.02
405.04
105,034.94
234.90
9,050.00
9,050.00
9,050.00
9,050.00
9,050.00
9,050.00
9,050.00
9,050.00
9,050.00
9,050.00
9,050.00
9,050.00
9,050.00
9,076.00
9,076.00
9,076.00
9,076.00
9,076.00
9,076.00
9,076.00
9,076.00
9,076.00
9,076.00
9,076.00
9,076.00
9,076.00
9,076.00
9,076.00
9,076.00
9,076.00
9,076.00
9,076.00
9,076.00
9,076.00
9,076.00
9,076.00
9,076.00
9,076.00
9,076.00
9,076.00
9,076.00
9,076.00
9,076.00
9,076.00
9,076.00
9,076.00
9,076.00
9,076.00
9,076.00
9,076.00
9,076.00
9,076.00
9,076.00
9,076.00
9,076.00
9,076.00
9,076.00
9,076.00
3,269,674.50
3,103,697.50
267,526,507.00
8,532,973.50
3,373,930.50
260,097,995.50
32,487,418.50
9,570,375.00
393,895,367.50
93,385,954.50
122,175,000.00
453,180,469.50
3,112,385.50
478,993,614.60
1,772,361.28
20,240,115.32
66,523,177.32
742,247,623.36
193,614,949.88
353,666,034.92
1,051,726.88
4,369,912.48
4,275,522.08
3,927,185.20
3,851,400.60
4,637,836.00
5,007,683.00
4,957,583.48
5,220,515.20
6,119,402.24
5,598,258.32
6,011,216.32
5,552,515.28
5,801,742.24
4,907,302.44
4,378,897.72
3,521,760.28
3,624,500.60
20,843,306.28
3,826,260.08
3,559,062.64
270,661,113.88
1,240,507.68
1,513,876.80
91,486.08
320,251,833.32
1,861,669.12
161,186,311.12
10,822,585.44
4,577,026.80
3,721,341.52
4,726,145.48
4,043,630.28
711,081,093.16
3,585,201.52
3,676,143.04
953,297,115.44
2,131,952.40
KURS
TANGGAL
1
14-Jul-10
14-Jul-10
15-Jul-10
15-Jul-10
15-Jul-10
15-Jul-10
15-Jul-10
16-Jul-10
16-Jul-10
16-Jul-10
19-Jul-10
19-Jul-10
19-Jul-10
19-Jul-10
19-Jul-10
19-Jul-10
19-Jul-10
19-Jul-10
19-Jul-10
19-Jul-10
19-Jul-10
19-Jul-10
20-Jul-10
20-Jul-10
20-Jul-10
20-Jul-10
20-Jul-10
20-Jul-10
20-Jul-10
20-Jul-10
20-Jul-10
20-Jul-10
21-Jul-10
21-Jul-10
21-Jul-10
21-Jul-10
21-Jul-10
21-Jul-10
22-Jul-10
22-Jul-10
22-Jul-10
22-Jul-10
23-Jul-10
23-Jul-10
23-Jul-10
26-Jul-10
26-Jul-10
26-Jul-10
26-Jul-10
26-Jul-10
26-Jul-10
26-Jul-10
26-Jul-10
26-Jul-10
26-Jul-10
26-Jul-10
26-Jul-10
26-Jul-10
NAMA WAJI B BAYAR
2
A. DT RANGKAYO MULIA/ 13,96 M3
REM ANGKU RAJO/13,96 M3
REF:2704A010KJB1007
REF:2704A010KJB1007
S06019507D0401
3005A01TGBP1007
JEMOI
2307K10DUHA1007
BY YANTRI SANTI (5,54M)
0609D43ARAR1007 PT AARK
LULYADI/SPP DR NO 540710 TGL 15-7-10
ARMAN/SPP DR NO 570710 TG 15-7-2010
AGUS SUPIANSYAH/SPP DR NO 560710
IRIANSYAH/SPP DR O 550710 TG 15-7-10
ROLLY/SPP DR NO 480710 TGL 15-7-2010
YUSUF AJANG/SPP DR NO 520710
SARIPAH/SPP DR NO 510710 TGL 15-7-10
DEDY/SPP DR NO 500710 TGL 15-7-10
RICKO ARDIANTO/SPP DR NO 530710
MARIO APRIANTO/SPP DR NO 490710
1905XXXSLJII1007
1905XXXSLJII1007
2307K12ALBR1007
2307K11RUHI1007
DR 3105CXXIWNI1007
REF 3009J08AKMI1006, DR NO : 23 06 10
0105XXXXXXX1007
RUDI IRWANTO/DR CAMPURAN /13,93 M3
KODE REFERENSI:3006 L09 MTP.AI 002
KODE REFERENSI:3006 L09 MTP.A1 003
KODEREFERENSI:3006 L09 MTP.A1 002(LHP22
SPP NO.020710 REF 2201CXXPOEY1007
KADIS EFFENDI - TARAKAN
KADIS EFFENDI - TARAKAN
RERI AULIA
PEMBYRAN DR AN KAMALUDDIN
2427XXXANHY1004
2427XXXUSHY1004
PEMBAYARAN DANA REBOISASI / HERMANSYAH D
NO.974/DISHUT-MAL/99/10/KRG BY PANCAKARY
LHP DR 1JULI2010EST SSP KBS NO010710 REF
REM ANGKU RAJO/DR 10,48 M3
3105CXXJNDI0710
3105CXXXCSC0710
NAZIRWANTO
OR/14006/VII/10
SETORAN MURNI DR/SRI DWI NINGSIH
SETORAN MURNI DR/SUNINGRAT
S10JPU00451510
I WAYAN S/SPP DR NO 330609 TGL 30-7-2010
IMAN HIDAYAT/SPP DR NO 320609
ERIK/SPP DR NO 310609
ISWOYO/SPP DR NO 270609 TGL30-6-2009
JIKSON PUDING/SPP DR NO 230609
JAMALUDIN/1908L23KRJA1006
ULA/KODEFIKASI 1908L25KRUA1006
TAUFIK/KODEFIKASI1908L24KRTK1006
0317D02BRMD1007
NOMOR
JUMLAH
KONFI R
JUMLAH
REG
USD
DI R PKN
RP
4
5
6
7
283 /VII-DRM/2010
285 /VII-DRM/2010
298 /VII-DRM/2010
299 /VII-DRM/2010
300 /VII-DRM/2010
301 /VII-DRM/2010
302 /VII-DRM/2010
310 /VII-DRM/2010
323 /VII-DRM/2010
327 /VII-DRM/2010
348 /VII-DRM/2010
349 /VII-DRM/2010
350 /VII-DRM/2010
351 /VII-DRM/2010
352 /VII-DRM/2010
353 /VII-DRM/2010
354 /VII-DRM/2010
355 /VII-DRM/2010
356 /VII-DRM/2010
357 /VII-DRM/2010
360 /VII-DRM/2010
361 /VII-DRM/2010
398 /VII-DRM/2010
399 /VII-DRM/2010
400 /VII-DRM/2010
402 /VII-DRM/2010
408 /VII-DRM/2010
412 /VII-DRM/2010
413 /VII-DRM/2010
414 /VII-DRM/2010
415 /VII-DRM/2010
419 /VII-DRM/2010
430 /VII-DRM/2010
431 /VII-DRM/2010
437 /VII-DRM/2010
445 /VII-DRM/2010
450 /VII-DRM/2010
452 /VII-DRM/2010
461 /VII-DRM/2010
463 /VII-DRM/2010
482 /VII-DRM/2010
485 /VII-DRM/2010
504 /VII-DRM/2010
505 /VII-DRM/2010
509 /VII-DRM/2010
511 /VII-DRM/2010
512 /VII-DRM/2010
513 /VII-DRM/2010
514 /VII-DRM/2010
515 /VII-DRM/2010
516 /VII-DRM/2010
517 /VII-DRM/2010
518 /VII-DRM/2010
519 /VII-DRM/2010
520 /VII-DRM/2010
521 /VII-DRM/2010
522 /VII-DRM/2010
523 /VII-DRM/2010
204.68
195.44
22,079.50
37,190.68
3,478.80
30,838.74
1,924.85
396.45
93.24
4,086.08
2,384.82
2,483.24
2,560.52
2,508.34
1,037.44
1,172.30
1,168.38
1,275.26
1,041.60
992.94
1,029.33
28,322.89
188.06
197.76
659.37
17,082.88
217.52
167.16
4,303.47
8,626.79
4,387.91
7,912.20
903.36
434.30
183.82
1,298.84
7,939.32
6,837.21
298.82
280.00
70,948.36
146.72
54.34
523.57
356.30
20,201.88
444.26
263.75
4,560.32
1,181.46
1,180.84
1,278.04
1,268.84
1,172.80
2,531.52
3,476.02
2,511.02
27,406.86
9,076.00
9,076.00
9,076.00
9,076.00
9,076.00
9,076.00
9,076.00
9,040.00
9,040.00
9,040.00
9,040.00
9,040.00
9,040.00
9,040.00
9,040.00
9,040.00
9,040.00
9,040.00
9,040.00
9,040.00
9,040.00
9,040.00
9,040.00
9,040.00
9,040.00
9,040.00
9,040.00
9,040.00
9,040.00
9,040.00
9,040.00
9,040.00
9,040.00
9,040.00
9,040.00
9,040.00
9,040.00
9,040.00
9,040.00
9,040.00
9,040.00
9,040.00
8,938.00
8,938.00
8,938.00
8,938.00
8,938.00
8,938.00
8,938.00
8,938.00
8,938.00
8,938.00
8,938.00
8,938.00
8,938.00
8,938.00
8,938.00
8,938.00
1,857,675.68
1,773,813.44
200,393,542.00
337,542,611.68
31,573,588.80
279,892,404.24
17,469,938.60
3,583,908.00
842,889.60
36,938,163.20
21,558,772.80
22,448,489.60
23,147,100.80
22,675,393.60
9,378,457.60
10,597,592.00
10,562,155.20
11,528,350.40
9,416,064.00
8,976,177.60
9,305,143.20
256,038,925.60
1,700,062.40
1,787,750.40
5,960,704.80
154,429,235.20
1,966,380.80
1,511,126.40
38,903,368.80
77,986,181.60
39,666,706.40
71,526,288.00
8,166,374.40
3,926,072.00
1,661,732.80
11,741,513.60
71,771,452.80
61,808,378.40
2,701,332.80
2,531,200.00
641,373,174.40
1,326,348.80
485,690.92
4,679,668.66
3,184,609.40
180,564,403.44
3,970,795.88
2,357,397.50
40,760,140.16
10,559,889.48
10,554,347.92
11,423,121.52
11,340,891.92
10,482,486.40
22,626,725.76
31,068,666.76
22,443,496.76
244,962,514.68
KURS
TANGGAL
1
26-Jul-10
26-Jul-10
26-Jul-10
27-Jul-10
27-Jul-10
27-Jul-10
27-Jul-10
27-Jul-10
27-Jul-10
27-Jul-10
27-Jul-10
27-Jul-10
27-Jul-10
28-Jul-10
28-Jul-10
28-Jul-10
28-Jul-10
28-Jul-10
28-Jul-10
28-Jul-10
28-Jul-10
28-Jul-10
29-Jul-10
29-Jul-10
29-Jul-10
29-Jul-10
29-Jul-10
29-Jul-10
29-Jul-10
29-Jul-10
29-Jul-10
29-Jul-10
29-Jul-10
29-Jul-10
29-Jul-10
29-Jul-10
29-Jul-10
30-Jul-10
30-Jul-10
30-Jul-10
30-Jul-10
30-Jul-10
30-Jul-10
30-Jul-10
30-Jul-10
30-Jul-10
30-Jul-10
30-Jul-10
30-Jul-10
30-Jul-10
30-Jul-10
30-Jul-10
30-Jul-10
30-Jul-10
30-Jul-10
30-Jul-10
30-Jul-10
30-Jul-10
NAMA WAJI B BAYAR
2
ZAINUL BAHRI
REM ANGKU RAJO/DR CAMPURAN 13,18 M3
PT SURYA ANANDITA PERKASA
0407M01PRYG1007
H FAHRUDIN BJM
HATIM SAHI - 002
DANA REBOISASI (DR) SES. SRT NO.070610
ABDULLAH/1908L04KRAH1006
EDI APRIZAL/1908K02KREA1006
M RAHMANI SOLEH/1908K95KRRS1006
PELUNA SET DN REBOISASI SPP NO110510
PELUN SET DN REBOISASI SPP130610 REFF300
0602A06SRLT1007
2202A31ASWN1007
AFLAN QADAFI NASUTION
REF: 22 09 D 03 HN AM 10 07 (STRN DR)
0407 M01.ALIL.1007
KUPA/2307K12KUPA1007
0407 M01 ALIL 1007
SPP590710REF3007J10MTGJ1007/IPK KT MARTG
FASISTO HANDOKO - 002
NAWAWI HI HARUN - 002
NO.1908A04GGAS1007
S060209012D801
YAN KOMPE BUA - 002
JHONI CH SIMON - 002
0227A02SRL * 1007
PEMB DR PRIODE P.I 15 JULI 2010
1914BXXUMSY1007/PT UTAMA MANDIRI SESAYAP
1914BXXUMSY1007/PT UTAMA MANDIRI SESAYAP
SPP NO 084710 REF 2201CXXJITE1007
KODEFIKASI/REFERENSI 0308 K17 EDSN 1007
KODEFIKASI/REFERENSI 0308 K12 BTCR 1007
NUSAPADMA CORP
KODE:1905XXXSLJII1007 TGL 28/07/2010
KODE:1905XXXSLJII1007 TGL 28/07/2010
DAUD ABUBAKAR - 002
REF 1904 XXXXXXX 1006/INAQ KASAH
2307KI3DUHA1007
PKHH AN. USMAN RIAWAN
DR 040404KRTHR1007
REF 0409XXX ABDM 1007
0408D25AWAL1007
2202A40NAZA1007 AN NAZARUDIN
0319.J06.MADI 1007/MADI
0407 M01 ALIL 1007
REFERENSI : 22 09 D 36 INJA 10 07
REF 0318A01ADMT1006
ABBAS/2311K01ABAS1007
0406XXXANMP1007
0406XXXANMP1007
0606E17RAPP1007
0606E17RAPP1007
0602XXXXXXX1007
0602XXXXXXX1007
0602XXXXXXX1007
0602XXXXXXX1007
0602XXXXXXX1007
NOMOR
JUMLAH
KONFI R
JUMLAH
REG
USD
DI R PKN
RP
4
5
6
7
524 /VII-DRM/2010
525 /VII-DRM/2010
526 /VII-DRM/2010
533 /VII-DRM/2010
534 /VII-DRM/2010
537 /VII-DRM/2010
539 /VII-DRM/2010
547 /VII-DRM/2010
548 /VII-DRM/2010
549 /VII-DRM/2010
556 /VII-DRM/2010
557 /VII-DRM/2010
558 /VII-DRM/2010
574 /VII-DRM/2010
579 /VII-DRM/2010
580 /VII-DRM/2010
581 /VII-DRM/2010
593 /VII-DRM/2010
599 /VII-DRM/2010
602 /VII-DRM/2010
605 /VII-DRM/2010
606 /VII-DRM/2010
607 /VII-DRM/2010
608 /VII-DRM/2010
610 /VII-DRM/2010
611 /VII-DRM/2010
613 /VII-DRM/2010
615 /VII-DRM/2010
616 /VII-DRM/2010
617 /VII-DRM/2010
618 /VII-DRM/2010
620 /VII-DRM/2010
621 /VII-DRM/2010
622 /VII-DRM/2010
625 /VII-DRM/2010
626 /VII-DRM/2010
628 /VII-DRM/2010
629 /VII-DRM/2010
630 /VII-DRM/2010
631 /VII-DRM/2010
632 /VII-DRM/2010
636 /VII-DRM/2010
637 /VII-DRM/2010
641 /VII-DRM/2010
642 /VII-DRM/2010
647 /VII-DRM/2010
650 /VII-DRM/2010
651 /VII-DRM/2010
653 /VII-DRM/2010
654 /VII-DRM/2010
655 /VII-DRM/2010
657 /VII-DRM/2010
658 /VII-DRM/2010
659 /VII-DRM/2010
660 /VII-DRM/2010
661 /VII-DRM/2010
662 /VII-DRM/2010
663 /VII-DRM/2010
1,300.04
158.16
70.00
17.98
743.98
140.41
1,995.13
2,578.76
2,981.05
3,123.24
2,575.42
20,833.74
162,188.42
95.74
5.24
180.72
535.76
283.09
518.80
55,313.39
103.01
310.01
65,999.28
37.62
51.22
219.82
25,218.78
31,513.84
72,957.75
3,046.78
55.16
678.24
236.52
30,328.64
779.57
17,536.30
88.77
419.04
393.36
305.84
359.94
1,677.38
113.14
952.82
741.16
1,031.12
6,607.98
34,652.88
221.00
429.24
256.12
383,632.72
13,543.50
55.20
60.00
126.56
14.19
8,412.22
8,938.00
8,938.00
8,938.00
8,938.00
8,938.00
8,938.00
8,938.00
8,938.00
8,938.00
8,938.00
8,938.00
8,938.00
8,938.00
8,938.00
8,938.00
8,938.00
8,938.00
8,938.00
8,938.00
8,938.00
8,938.00
8,938.00
8,938.00
8,938.00
8,938.00
8,938.00
8,938.00
8,938.00
8,938.00
8,938.00
8,938.00
8,938.00
8,938.00
8,938.00
8,938.00
8,938.00
8,938.00
8,932.00
8,932.00
8,932.00
8,932.00
8,932.00
8,932.00
8,932.00
8,932.00
8,932.00
8,932.00
8,932.00
8,932.00
8,932.00
8,