Index of /ProdukHukum/kehutanan REG DRT DES09 0

REGESTER PENERI MAAN DANA REBOI SASI TUNGGAKAN
REK NO 102.000481970.9
BULAN DESEMBER 2009

TANGGAL

URAI AN PENERI MAAN

KODE

1

2

3

NOMOR
REG
4

JUMLAH

USD
5

KURS
KONFI R
DI R PKN
6

JUMLAH
RP
7

09-12-2009

S10PNK0036009

1 /XII-DRT/09

17.664,73

9.460,00

167.108.345,80

14-12-2009

WWYYPT70370012

2 /XII-DRT/09

59.980,00

9.498,00

569.690.040,00

17-12-2009
17-12-2009

RIMBA MEGA LESTARI 28.22

PT ARTHA SIOPOT CITRA---SET TUNGGAKAN

3 /XII-DRT/09
4 /XII-DRT/09

21.144,51
1.048,22

9.440,00
9.440,00

199.604.174,40
9.895.196,80

21-12-2009

PBYRN TUNGGAKAN PT BATASAN KALBAR

5 /XII-DRT/09

521,92

9.440,00

4.926.924,80

22-12-2009

PT MANDAU ABADI

6 /XII-DRT/09

23.382,26

9.440,00

220.728.534,40

23-12-2009
23-12-2009

23-12-2009

DR SPP NO.1101009 REF1903AO6IKHU0912
DR,SPP NO.791009 REF1903AO6IKHU0910
DR,SPP NO.801009 REF1903AO6IKHU0910

7 /XII-DRT/09
8 /XII-DRT/09
9 /XII-DRT/09

7.042,92
66,42
120,74

9.330,00
9.330,00
9.330,00

65.710.443,60
619.698,60

1.126.504,20

10 /XII-DRT/09

11.500,00

9.330,00

107.295.000,00

29-12-2009

JUMLAH

142.471,72

Jakarta,

1.346.704.862,60

Januari 2010

Kepala Sub Bagian PNBP Kayu

Bendaharawann Penerima Setoran DR

Toni Dilengan, SE,MM
NI P 19570705 198203 1 005

PARMO, SE
NI P 19550311 198503 1 001