reg PSDH blmteridentifikasi mei2010 0
REGISTER PENERIMAAN PROVISI SUMBER DAYA HUTAN (PSDH)
Yang Belum Teridentifikasi
Bulan Januari s/d Mei 2010
TGL
URAIAN
1
04-Jan-10
04-Jan-10
04-Jan-10
04-Jan-10
04-Jan-10
04-Jan-10
04-Jan-10
04-Jan-10
04-Jan-10
04-Jan-10
04-Jan-10
04-Jan-10
04-Jan-10
04-Jan-10
04-Jan-10
04-Jan-10
04-Jan-10
04-Jan-10
04-Jan-10
04-Jan-10
04-Jan-10
04-Jan-10
04-Jan-10
04-Jan-10
04-Jan-10
04-Jan-10
04-Jan-10
04-Jan-10
04-Jan-10
04-Jan-10
04-Jan-10
04-Jan-10
04-Jan-10
04-Jan-10
04-Jan-10
04-Jan-10
05-Jan-10
05-Jan-10
05-Jan-10
05-Jan-10
2
2206M31YKBS0911
2206M21WHID0911
2206M31YKBS0911
2206M12HDLN0911
2206M12HDLN0911
2206M51AMDS0911
2206M28SHRU0911
2206M12WHID0911
2206M51AMDS0911
2206J12MRKS0911
2206M12HDLN0911
2206M12HDLN0911
2206M12HDLN0911
2206M12HDLN0911
2206M12HDLN0911
2206M43CUCT0911
2206J12ANSR0911
2206M43CVCT0911
2206M31HMJP0911
2206M31HMJP0911
2206M12WHID0910
2206M01HATG0910
2206M12HDLN0910
2206M12HDLN0910
2206M12HDLN0910
2206M31HMZH0910
2206M31CVCM0910
2206M31CVCM0910
2206M51AMDS0910
2206M19CVCT0910
2206M19CVCT0910
2206J12IRSN0910
YULISMAN DT MAJO LELO - 002
2206M31IRWN0911
2206M31IRWN0911
JENI JAMI - 002
PSDH PERIODE OKT-NOV 09 PT SBI
PERHUTANI/PSDH SPP NO:28/12/09/REMBANG
PERHUTANI/PSDH SPP NO:27/12/09/REMBANG
PT HARJOHN TIMBER QQ PT WANASOKAN HASILI
NOMOR
REGISTER
3
1 /I-PSM/10
2 /I-PSM/10
3 /I-PSM/10
4 /I-PSM/10
5 /I-PSM/10
6 /I-PSM/10
7 /I-PSM/10
8 /I-PSM/10
9 /I-PSM/10
10 /I-PSM/10
11 /I-PSM/10
12 /I-PSM/10
13 /I-PSM/10
14 /I-PSM/10
15 /I-PSM/10
16 /I-PSM/10
17 /I-PSM/10
18 /I-PSM/10
19 /I-PSM/10
20 /I-PSM/10
21 /I-PSM/10
22 /I-PSM/10
23 /I-PSM/10
24 /I-PSM/10
25 /I-PSM/10
26 /I-PSM/10
27 /I-PSM/10
28 /I-PSM/10
29 /I-PSM/10
30 /I-PSM/10
31 /I-PSM/10
32 /I-PSM/10
50 /I-PSM/10
53 /I-PSM/10
54 /I-PSM/10
55 /I-PSM/10
71 /I-PSM/10
87 /I-PSM/10
88 /I-PSM/10
91 /I-PSM/10
JUMLAH RUPIAH
4
300,000.00
119,364.00
300,000.00
186,900.00
186,900.00
119,364.00
452,782.00
119,364.00
85,260.00
362,160.00
186,900.00
186,900.00
186,900.00
186,900.00
186,900.00
102,312.00
865,800.00
102,312.00
255,780.00
426,300.00
119,364.00
145,800.00
186,900.00
186,900.00
186,900.00
127,890.00
396,000.00
429,000.00
85,260.00
119,364.00
85,260.00
220,320.00
290,304.00
647,976.00
170,520.00
1,496,704.00
3,326,135.00
2,668,920.00
52,200.00
15,311,076.00
TGL
URAIAN
1
05-Jan-10
06-Jan-10
07-Jan-10
07-Jan-10
07-Jan-10
07-Jan-10
07-Jan-10
07-Jan-10
07-Jan-10
07-Jan-10
08-Jan-10
08-Jan-10
08-Jan-10
11-Jan-10
11-Jan-10
11-Jan-10
11-Jan-10
11-Jan-10
11-Jan-10
11-Jan-10
11-Jan-10
11-Jan-10
11-Jan-10
11-Jan-10
11-Jan-10
12-Jan-10
12-Jan-10
12-Jan-10
13-Jan-10
13-Jan-10
13-Jan-10
15-Jan-10
15-Jan-10
15-Jan-10
15-Jan-10
15-Jan-10
15-Jan-10
18-Jan-10
18-Jan-10
19-Jan-10
19-Jan-10
19-Jan-10
19-Jan-10
2
BAHTIAR KANDUPI - 002
REF 1317 114 PHTS 1001/PERHUTANI BMS TMR
221 K5 BPSER 1009
2211 K6 CMRTN 1009
2211 K6 BDKDU 1009
2206K25HMZH0912
WENIS TALALI - 002
2206M56MSPR0912
R881821B9206D164
PERHUTANI KBM INK
KELOMPOK TANI MAKATI NYINGA
SETOR PSDH DAUN MKP PER I DES 09/PRHUTAN
2206M03DMTS0912
2014 K06 HHBK 0912
REF 2014 K06 HHBK 0912 AN.MAX TANDO
REF 2014 K06 HHBK 0912 AN. MAX TANDO
NO REF 023A04 PLP X 0909
NUSA HALMAHERA MINERALS PT - 041
PERUM PERHUTANI KPH KENDAL - 113
PERUM PERHUTANI KPH KENDAL - 113
TOBA PULP - 485
TOBA PULP - 485
TOBA PULP - 485
TOBA PULP - 485
0402/C10/GMPR/0907
KOP BIPA SEJAHTERA/ 2421 KO 1 KO-B50912
SULIATI
1326 AO1 PHTS 1001
KT MITRA TANI - 002
PMBYRN TUNGGAKAN PSDH A.N PT BATASAN KAL
2101 K 09 KONI 0110
PT. INHUTANI IV
PT. INHUTANI IV
2206M560SPR0912
2206M56MSPR0912
AMIRUDDIN SITUMORANG
2422 KXX IRSA 1001
PMBAYARAN PSDH/ MARDIMAN SANE
0230A03SBIX0909
2206 M11ASMN1001
2206M11ASMN1001
2206M11ASMN1001
NOMOR
REGISTER
3
101 /I-PSM/10
143 /I-PSM/10
168 /I-PSM/10
169 /I-PSM/10
171 /I-PSM/10
175 /I-PSM/10
179 /I-PSM/10
182 /I-PSM/10
203 /I-PSM/10
206 /I-PSM/10
213 /I-PSM/10
219 /I-PSM/10
222 /I-PSM/10
275 /I-PSM/10
278 /I-PSM/10
279 /I-PSM/10
280 /I-PSM/10
284 /I-PSM/10
286 /I-PSM/10
288 /I-PSM/10
289 /I-PSM/10
294 /I-PSM/10
295 /I-PSM/10
296 /I-PSM/10
297 /I-PSM/10
313 /I-PSM/10
319 /I-PSM/10
321 /I-PSM/10
364 /I-PSM/10
399 /I-PSM/10
1065 /I-PST/10
473 /I-PSM/10
475 /I-PSM/10
476 /I-PSM/10
479 /I-PSM/10
480 /I-PSM/10
496 /I-PSM/10
525 /I-PSM/10
538 /I-PSM/10
552 /I-PSM/10
556 /I-PSM/10
557 /I-PSM/10
559 /I-PSM/10
JUMLAH RUPIAH
4
85,260.00
1,464,546.00
729,000.00
729,000.00
729,000.00
175,800.00
102,312.00
198,000.00
2,045,344.00
315,907,980.00
1,297,867.00
135,975,120.00
703,121.00
198,000.00
1,824,000.00
1,824,000.00
1,693,500.00
11,976,100.00
10,267,010.00
1,894,819.00
2,046,900.00
2,946,600.00
28,012,023.00
47,517,493.00
16,700,020.00
11,000,000.00
2,373,000.00
76,360.00
3,112,882.00
900,000.00
5,000,000.00
705,600.00
43,000.00
76,000.00
198,000.00
198,000.00
858,000.00
976,500.00
7,299,360.00
2,070,725.00
186,900.00
186,900.00
186,900.00
TGL
URAIAN
1
19-Jan-10
19-Jan-10
19-Jan-10
19-Jan-10
19-Jan-10
19-Jan-10
19-Jan-10
19-Jan-10
19-Jan-10
19-Jan-10
20-Jan-10
20-Jan-10
20-Jan-10
20-Jan-10
20-Jan-10
20-Jan-10
20-Jan-10
20-Jan-10
21-Jan-10
21-Jan-10
21-Jan-10
21-Jan-10
21-Jan-10
21-Jan-10
22-Jan-10
22-Jan-10
22-Jan-10
22-Jan-10
25-Jan-10
25-Jan-10
25-Jan-10
25-Jan-10
25-Jan-10
25-Jan-10
25-Jan-10
25-Jan-10
26-Jan-10
26-Jan-10
26-Jan-10
26-Jan-10
26-Jan-10
26-Jan-10
26-Jan-10
2
2206 M11 ASMN1001
2206M11 ASMN1001
R881901BD96A8BE3
R881901BD96A909F
R881901BD9601BE7
2801XXXXXX1001/TIMOTIUS YAPRI
2801XXXXXX1001/TIMOTIUS YAPRI
2201CXXIWYS1001
PT.SUMBER MITRA PREOPERTINDO
PERUM PERHUTANI KPH BANDUNG UTA - 009
20.02.K.05.HHKR.10.01/ MUHIDIN PAPUTUNGA
20.02.K.05.HHKR.10.01 / MUHIDIN PAPUTUNG
20.02.K.05.HHKR.10.01 / NOBERT ASSA
20.02.K.05.HHKR.10.01 / NORA CH MOKOGINT
02.20.K.05.HHKR.10.01/LUCIA KAWULUSAN
PROVISI SMBER DAYA HUTAN/KARYA BHKTI U
PT.INHUTANI I UMR TORAJA - 009
PT INHUTANI II KALSEL - 002
2201C08FRSM1001
INTEREX SACRA RAYA
INTEREX SACRA RAYA
2201C18MKMN1001
2201C18MKMN1001
PT TRI TUNGGAL EBONI CORPORATION - 441
2206M03DMTS1001
IBRAHIM UT AJIB DKK - 009
ARSAD A. MADUKALA DKK - 009
SAMSUDIN - 009
GERSON KALAWEN
BAREN GALUS
MIKA OSOK
1324 AO1 PHTS 1001
PSOH 3105CXXKP2K1001
PSDH 30 TON
REF:0206KO2INHT0912-SPP:1391209&1401209
PSDH 641109/REF:3007J07STTM0911
2206 M 44 UDRL 1001 UD RIMBA LESTARI
2206K25HMZH0912
HJ.A. KUNENG/ RT BATANG 100 TON
HJ. A KUNENG/ RT BATANG 100 TON
PERHUTANI KPH PURWAKARTA - 009
PERHUTANI KPH PURWAKARTA - 009
SET PSDH AN IWAN A/ NO 920909
NOMOR
REGISTER
3
560 /I-PSM/10
561 /I-PSM/10
573 /I-PSM/10
574 /I-PSM/10
575 /I-PSM/10
576 /I-PSM/10
578 /I-PSM/10
580 /I-PSM/10
581 /I-PSM/10
586 /I-PSM/10
592 /I-PSM/10
593 /I-PSM/10
594 /I-PSM/10
595 /I-PSM/10
596 /I-PSM/10
600 /I-PSM/10
638 /I-PSM/10
641 /I-PSM/10
645 /I-PSM/10
651 /I-PSM/10
652 /I-PSM/10
670 /I-PSM/10
671 /I-PSM/10
697 /I-PSM/10
738 /I-PSM/10
757 /I-PSM/10
758 /I-PSM/10
759 /I-PSM/10
760 /I-PSM/10
761 /I-PSM/10
762 /I-PSM/10
768 /I-PSM/10
770 /I-PSM/10
771 /I-PSM/10
772 /I-PSM/10
799 /I-PSM/10
811 /I-PSM/10
814 /I-PSM/10
837 /I-PSM/10
838 /I-PSM/10
844 /I-PSM/10
845 /I-PSM/10
847 /I-PSM/10
JUMLAH RUPIAH
4
186,900.00
186,900.00
3,188,430.00
12,912,210.00
3,184,110.00
272,000.00
138,600.00
617,890.00
4,912,740.00
98,650.00
720,000.00
720,000.00
1,449,000.00
1,449,000.00
1,084,500.00
4,966,323.00
35,750.00
934,018.00
175,800.00
783,180.00
55,091,465.00
186,900.00
186,900.00
18,677,952.00
186,900.00
3,507,000.00
3,507,000.00
3,507,000.00
13,770,000.00
13,770,000.00
9,022,200.00
105,350.00
1,562,482.00
1,374,000.00
116,083.00
169,756,800.00
11,601,000.00
175,800.00
3,000,000.00
3,000,000.00
3,817,078.00
6,010,964.00
7,099,555.00
TGL
1
26-Jan-10
26-Jan-10
26-Jan-10
26-Jan-10
26-Jan-10
26-Jan-10
27-Jan-10
28-Jan-10
28-Jan-10
28-Jan-10
28-Jan-10
28-Jan-10
29-Jan-10
29-Jan-10
29-Jan-10
29-Jan-10
29-Jan-10
29-Jan-10
29-Jan-10
29-Jan-10
29-Jan-10
29-Jan-10
29-Jan-10
29-Jan-10
29-Jan-10
29-Jan-10
29-Jan-10
29-Jan-10
01-Feb-10
01-Feb-10
01-Feb-10
01-Feb-10
01-Feb-10
01-Feb-10
01-Feb-10
01-Feb-10
01-Feb-10
01-Feb-10
01-Feb-10
01-Feb-10
02-Feb-10
02-Feb-10
02-Feb-10
URAIAN
2
SET PSDH AN DEWI A/ NO 960909
SET PSDH AN SAMSUDIN / NO 910909
JONNIDI - 002
PERHUTANI KPH KEDU SELATAN - 113
7.0305E+14
TOBA PULP - 485
SPP NO: 631209 REF : 3007J03STHT0912
20.02.K.05.HHKR.10.01 / SAPARIN MOKOGINT
2206M031001
AHMAD MADANI
CV BIRA UTAMA BELTIM
DISHUTBUN KAB.BENGKAYANG - 009
2106 K19 VYHY 0110
KRG SETRN 0309.M03.ADAR.0912.
UD SINAR WONOMULYO
PSDH KAB KENDAL SPP NO.270110 TGL 27107
ROMY ISKANDAR/PEMB PSDH
4.0301E+12
2201C21YKRB0110
2201C21YKRB0110
2201C20HNTB1001
2201C20HNTB1001
2201C23DVPL1001
2201C22FCST1001
040404KR MYM 1001
MARBAWI
MARBAWI
JENI JAMI - 002
2204XXXTINI0912
2204XXXJUMA0912
2422 K01 IRSA 1001 CV IRSYAD
2206M03DMTS1001
2206M03DMTS1001
PSDH 040110/REF:3007J07STTM1001
MARSELINUS M - 002
WILLIANTO - 002
BLASIUS RANDE - 002
FLAVIANUS GUN - 002
FREDERIKUS WELLEM - 002
AGUSTINUS WELLEM - 002
CV KAPOLO
PERUM PERHUTANI KENDAL - 113
PERUM PERHUTANI PKL TIMUR
NOMOR
REGISTER
3
848 /I-PSM/10
849 /I-PSM/10
851 /I-PSM/10
856 /I-PSM/10
857 /I-PSM/10
859 /I-PSM/10
899 /I-PSM/10
921 /I-PSM/10
925 /I-PSM/10
929 /I-PSM/10
947 /I-PSM/10
958 /I-PSM/10
962 /I-PSM/10
964 /I-PSM/10
967 /I-PSM/10
968 /I-PSM/10
970 /I-PSM/10
1004 /I-PSM/10
1012 /I-PSM/10
1013 /I-PSM/10
1014 /I-PSM/10
1015 /I-PSM/10
1045 /I-PSM/10
1047 /I-PSM/10
1056 /I-PSM/10
1057 /I-PSM/10
1058 /I-PSM/10
1064 /I-PSM/10
3 /II-PSM/10
4 /II-PSM/10
21 /II-PSM/10
30 /II-PSM/10
31 /II-PSM/10
35 /II-PSM/10
46 /II-PSM/10
49 /II-PSM/10
50 /II-PSM/10
51 /II-PSM/10
52 /II-PSM/10
55 /II-PSM/10
58 /II-PSM/10
68 /II-PSM/10
70 /II-PSM/10
JUMLAH RUPIAH
4
6,755,875.00
6,743,220.00
470,000.00
1,416,917.00
130,571,254.00
40,967,187.00
84,310,200.00
4,385,643.00
186,900.00
6,414,720.00
3,843,315.00
930,000.00
649,800.00
200,000.00
1,200,000.00
37,738.00
6,828,150.00
62,760,480.00
186,900.00
186,900.00
186,900.00
186,900.00
793,500.00
793,500.00
48,632.05
339,864.00
2,902,680.00
1,044,630.00
490,000.00
490,000.00
781,200.00
186,900.00
186,900.00
13,449,480.00
14,500.00
2,343,000.00
2,420,000.00
4,510,000.00
5,544,000.00
3,520,000.00
1,629,000.00
1,031,670.00
1,070,575.00
TGL
URAIAN
1
02-Feb-10
02-Feb-10
02-Feb-10
02-Feb-10
02-Feb-10
03-Feb-10
03-Feb-10
03-Feb-10
03-Feb-10
03-Feb-10
03-Feb-10
03-Feb-10
04-Feb-10
04-Feb-10
04-Feb-10
05-Feb-10
05-Feb-10
05-Feb-10
05-Feb-10
05-Feb-10
05-Feb-10
05-Feb-10
05-Feb-10
05-Feb-10
05-Feb-10
05-Feb-10
08-Feb-10
08-Feb-10
08-Feb-10
08-Feb-10
08-Feb-10
08-Feb-10
08-Feb-10
08-Feb-10
08-Feb-10
08-Feb-10
09-Feb-10
09-Feb-10
09-Feb-10
09-Feb-10
09-Feb-10
09-Feb-10
09-Feb-10
2
R880451C2CD8228B
PEMBAYARAN PSDH ROTAN MANAU 2000 BATANG
UD. REMBULAN - 002
SPP PSDH 050110 REF 3007307 STTM 1001
DISHUTBUN BENGKAYANG - 009
2814C191SBD1002
PEMBYRN PSDH ROTAN JENIS LAINNYA 60 TON
RESMITA
2202113NAAM01110
2202115BYET0110
SET PSDK KAB MGL SPP NO 01012010
R880661C32EEB66A
2201C08FRSM1002
ASMAN MALISO
2201CXX ANRD 1002
2206M04ASMN1002
2206M04ASMN1002
2206M04ASMN1002
2206M04ASMN1002
2206M04ASMN1002
2206M04ASMN1002
2206M04ASMN1002
2206M04ASMN1002
2210M7OPUCU0912
2206N22JHARI001
2202A26IDRS1002/PKHH AN HI IDRIS L
HJ. MULIATI
SET MURNI PSDH
2206MO3 DMTS 10 02
2206MO3 DMTS 10 02
JUBAER KAPELAN DKK - 009
2201CXXLSMA1002
TOBA PULP - 485
TOBA PULP - 485
TOBA PULP - 485
SUPARMAN
MARJAN - 002
HASDIN LASIMA - 002
HASDIN LASIMA - 002
MARJAN - 002
07.02.10.TGL.09.02.10 / JEDI PAPUTUNGAN
08.02.10 TGL.09.02.2010 AN;HI.ABD KADIR
NOMOR
REGISTER
3
80 /II-PSM/10
85 /II-PSM/10
90 /II-PSM/10
94 /II-PSM/10
96 /II-PSM/10
118 /II-PSM/10
122 /II-PSM/10
126 /II-PSM/10
137 /II-PSM/10
138 /II-PSM/10
152 /II-PSM/10
155 /II-PSM/10
194 /II-PSM/10
211 /II-PSM/10
212 /II-PSM/10
248 /II-PSM/10
276 /II-PSM/10
277 /II-PSM/10
278 /II-PSM/10
279 /II-PSM/10
280 /II-PSM/10
281 /II-PSM/10
282 /II-PSM/10
283 /II-PSM/10
289 /II-PSM/10
290 /II-PSM/10
321 /II-PSM/10
325 /II-PSM/10
332 /II-PSM/10
339 /II-PSM/10
340 /II-PSM/10
345 /II-PSM/10
350 /II-PSM/10
362 /II-PSM/10
363 /II-PSM/10
364 /II-PSM/10
373 /II-PSM/10
379 /II-PSM/10
382 /II-PSM/10
383 /II-PSM/10
384 /II-PSM/10
392 /II-PSM/10
393 /II-PSM/10
JUMLAH RUPIAH
4
21,603,230.00
282,000.00
1,890,000.00
66,257,760.00
2,613,922.00
1,500,000.00
1,800,000.00
86,940.00
751,200.00
729,000.00
3,564,713.00
20,332,080.00
175,800.00
186,900.00
186,900.00
175,800.00
186,900.00
186,900.00
186,900.00
186,900.00
186,900.00
186,900.00
186,900.00
186,900.00
348,000.00
210,900.00
1,435,395.00
1,758,000.00
74,700.00
186,900.00
186,900.00
1,758,000.00
474,590.00
18,591,096.00
34,555,428.00
89,036,239.00
540,000.00
210,000.00
210,000.00
210,000.00
210,000.00
1,920,000.00
720,000.00
TGL
URAIAN
1
09-Feb-10
09-Feb-10
09-Feb-10
10-Feb-10
10-Feb-10
10-Feb-10
10-Feb-10
10-Feb-10
11-Feb-10
11-Feb-10
11-Feb-10
11-Feb-10
11-Feb-10
11-Feb-10
11-Feb-10
11-Feb-10
11-Feb-10
12-Feb-10
12-Feb-10
12-Feb-10
12-Feb-10
12-Feb-10
12-Feb-10
12-Feb-10
12-Feb-10
12-Feb-10
12-Feb-10
15-Feb-10
16-Feb-10
17-Feb-10
17-Feb-10
18-Feb-10
18-Feb-10
18-Feb-10
22-Feb-10
22-Feb-10
22-Feb-10
22-Feb-10
22-Feb-10
22-Feb-10
22-Feb-10
22-Feb-10
22-Feb-10
2
SAMSUDIN AG - 116
SAMSUDIN AG - 116
SAMSUDIN AG - 116
PERUM KPH BMS BARAT SET PSDH JAN 2010
REF:1317 114 PHTS 1002 - BMS TIMUR
REF : 1107321 PHT 0908 KPH PWK / DES 09
PSDH PT HUTAN BARUMUN PERKASA
CITIC SERAM ENERGY LIMITED - 031
20.02.K.05.HHKR.10.02 / NORA CH.MOKOGINT
2201CXXHNLO 1002 HERMAN LUMENO
2104 A04 BHMN 1002
2201CXXBOPU1002
2201CXXSLD11002
2201CXXHETU1002
2201CXXEIBU1002
2201CXXYHNS1002
KT. USAHA BARU - 002
RUSDIN SAMAN - 002
PEMBAYARAN PSDH ROTAN JENIS LAINNYA
2201 C 03 HNBD 1002
2201 C 03 HNBD 1002
2201 C 03 HNTD 1002
2201 C 03 HNTD 1002
2201 C 03 YKRB 1002
2201 C 03 YKRB 1002
1328 0AO1 PHTS 1002
NAZIR WANTO
MASRIADI/126 - 011
KOPERASI PRIBUMI/PSDH JANUARI 2010
2201 C 08 FRSM 10 02
2809D73SUYU1002
2206N22JHR1001
KODE REF 1303128PHTS1001/PERHUTANI
JONNIDI - 002
2210M63TOMI1002
2210M63TOMI1002
2210M831002
NO. 21 02 10 2202CO8TYU1002
PENYETORAN DANA PSDH HASIL LELANG
RUSMADIANSYAH
2206M04ASMN1002
2206M04ASMN1002
2206M04ASMN1002
NOMOR
REGISTER
3
394 /II-PSM/10
395 /II-PSM/10
396 /II-PSM/10
457 /II-PSM/10
504 /II-PSM/10
511 /II-PSM/10
512 /II-PSM/10
518 /II-PSM/10
520 /II-PSM/10
521 /II-PSM/10
531 /II-PSM/10
533 /II-PSM/10
536 /II-PSM/10
537 /II-PSM/10
538 /II-PSM/10
539 /II-PSM/10
547 /II-PSM/10
582 /II-PSM/10
586 /II-PSM/10
599 /II-PSM/10
600 /II-PSM/10
601 /II-PSM/10
602 /II-PSM/10
603 /II-PSM/10
604 /II-PSM/10
617 /II-PSM/10
626 /II-PSM/10
660 /II-PSM/10
708 /II-PSM/10
764 /II-PSM/10
791 /II-PSM/10
842 /II-PSM/10
854 /II-PSM/10
904 /II-PSM/10
977 /II-PSM/10
979 /II-PSM/10
981 /II-PSM/10
985 /II-PSM/10
986 /II-PSM/10
988 /II-PSM/10
989 /II-PSM/10
990 /II-PSM/10
991 /II-PSM/10
JUMLAH RUPIAH
4
1,080,000.00
1,335,000.00
1,560,000.00
4,392,868.00
914,474.00
565,728.00
3,818,490.00
54,421,404.00
4,358,340.00
175,800.00
600,000.00
280,425.00
682,000.00
341,000.00
341,000.00
341,000.00
300,000.00
241,560.00
2,100,000.00
186,900.00
186,900.00
186,900.00
186,900.00
186,900.00
186,900.00
24,533.00
3,528,998.40
60,632.00
25,347.00
175,000.00
540,000.00
210,900.00
1,420,640.00
2,400,000.00
136,416.00
136,416.00
68,208.00
132,000.00
165,600.00
4,867,800.00
186,900.00
186,900.00
186,900.00
TGL
URAIAN
1
22-Feb-10
22-Feb-10
22-Feb-10
22-Feb-10
22-Feb-10
22-Feb-10
22-Feb-10
22-Feb-10
22-Feb-10
22-Feb-10
22-Feb-10
22-Feb-10
22-Feb-10
23-Feb-10
23-Feb-10
23-Feb-10
23-Feb-10
23-Feb-10
23-Feb-10
23-Feb-10
23-Feb-10
24-Feb-10
24-Feb-10
24-Feb-10
24-Feb-10
24-Feb-10
25-Feb-10
25-Feb-10
25-Feb-10
25-Feb-10
25-Feb-10
25-Feb-10
25-Feb-10
25-Feb-10
25-Feb-10
05-Feb-10
16-Feb-10
16-Feb-10
01-Mar-10
01-Mar-10
01-Mar-10
01-Mar-10
01-Mar-10
2
2206M04ASMN1002
2206M04ASMN1002
DINAS KEHUTANAN KAB.ALOR - 002
PROVISI PSDH KAB. KAUR/ SRT NO 010210
2206M03DMTS1002
LIM ISTANTO - 002
YONI EDO WEO - 002
FLAVIANUS GUN - 002
FREDERIKUS WELEM - 002
WILLIANTO - 002
BLASIUS RANDE - 002
AGUSTINUS WELLEM - 002
6K25HMSHI002
KOPINKRA 33
SET. PSDH KAB LEBAK/1203.313.PHTT.02.10
SET. PSDH KAB.PDGL/1202.313.PHTT.02.10
SET PSDH KAYU BKR/300SM/RPH CIPENDEUY
1961/RTGS/2/10
2201C03HNBD1002
2201C03HNBD1002
7.02302E+13
2206K25HMSH 1002
22106K25 HMSH 1002
2206K25 HMSH 1002
2202A13 PDST 1002 SET PSDH
PPU NO.19C2N
SINAR NIAGA UTAMA
SINAR NIAGA UTAMA
2203 M03 DMTS 1002
2203 M03 DMTS 1002
2206J05CVBA0110
2206J05CVBA0110
RAHMAN KARAJA - 002
BAHTIAR KANDUPI - 002
JENI JAMI - 002
TUNGGAKAN PSDH A.N IPKH PT BATASAN
KOPERASI PRIBUMI/DENDA PSDH JAN 2010
KOPERASI PRIBUMI/DENDA PSDH DES 2009
0309MIOYPDD1003
DRS ARKAN BATUBARA - 118
BY PSDH ROTAN JENIS LAINYA 70TONXRP.30
TOBA PULP - 485
IPHH / BKUP HARAPAN JAYA - 132
NOMOR
REGISTER
3
992 /II-PSM/10
993 /II-PSM/10
999 /II-PSM/10
1000 /II-PSM/10
1019 /II-PSM/10
1030 /II-PSM/10
1031 /II-PSM/10
1032 /II-PSM/10
1033 /II-PSM/10
1034 /II-PSM/10
1035 /II-PSM/10
1039 /II-PSM/10
1042 /II-PSM/10
1061 /II-PSM/10
1070 /II-PSM/10
1071 /II-PSM/10
1081 /II-PSM/10
1085 /II-PSM/10
1088 /II-PSM/10
1090 /II-PSM/10
1095 /II-PSM/10
1147 /II-PSM/10
1148 /II-PSM/10
1149 /II-PSM/10
1167 /II-PSM/10
1183 /II-PSM/10
1217 /II-PSM/10
1218 /II-PSM/10
1228 /II-PSM/10
1229 /II-PSM/10
1244 /II-PSM/10
1245 /II-PSM/10
1279 /II-PSM/10
1280 /II-PSM/10
1285 /II-PSM/10
1287 /II-PST/10
1289 /II-PST/10
1290 /II-PST/10
6 /III-PSM/10
29 /III-PSM/10
54 /III-PSM/10
60 /III-PSM/10
61 /III-PSM/10
JUMLAH RUPIAH
4
186,900.00
186,900.00
13,194,814.00
3,053,640.00
186,900.00
1,100,000.00
1,817,200.00
2,200,000.00
440,000.00
467,500.00
2,420,000.00
3,502,400.00
175,800.00
31,500.00
20,058,449.00
474,418,060.00
300,000.00
168,085,044.00
186,900.00
186,900.00
16,025,760.00
175,800.00
175,800.00
175,800.00
20,320,243.00
605,980,544.75
900,000.00
600,000.00
186,900.00
186,900.00
10,931,400.00
1,054,476.00
51,156.00
85,260.00
787,898.00
5,000,000.00
21,098.00
18,485.00
660,000.00
160,000.00
2,100,000.00
72,283,580.00
1,936,000.00
TGL
1
02-Mar-10
02-Mar-10
02-Mar-10
02-Mar-10
02-Mar-10
02-Mar-10
02-Mar-10
03-Mar-10
03-Mar-10
03-Mar-10
04-Mar-10
04-Mar-10
04-Mar-10
04-Mar-10
04-Mar-10
04-Mar-10
04-Mar-10
04-Mar-10
04-Mar-10
04-Mar-10
04-Mar-10
04-Mar-10
04-Mar-10
04-Mar-10
04-Mar-10
04-Mar-10
04-Mar-10
04-Mar-10
04-Mar-10
04-Mar-10
04-Mar-10
04-Mar-10
04-Mar-10
04-Mar-10
04-Mar-10
04-Mar-10
05-Mar-10
05-Mar-10
05-Mar-10
05-Mar-10
05-Mar-10
05-Mar-10
05-Mar-10
URAIAN
2
ABDULLAH FATUKALOBA - 002
PSDH KAB PKL REF 1305
SET PSDH KAYU BAKAR 50 DARI RPH CIKALONG
KT INTI TANI
AN. ANAS JURAIT
CV BIRA UTAMA/0907XXX CVBU1001
SITI KHOTIJAH
EDOAWDUS DITUBUN - 002
SET PT PLN
SPP NO 050370 REFERENSI
DINAS KEHUTANAN KAB PELALAWAN 0761494838
2201C10FRSM1003
2906/XXX/ML/1001SPP NO.01/01-SK/FC/I/10
2906/XXX/EA/1001SPP NO.02/01-SK/FC/I/10
2906/XXX/DS/1001SPP NO.03/01-SK/FC/I/10
2906/XXX/WHR/1001SPP NO.04/01-SK/FC/I/10
2906/XXX/DS/1001SPP NO.05/01-SK/FC/I/10
2906/XXX/FLO/1001SPP NO.06/01-SK/FC/I/10
2906/XXX/A/1001SPP NO.07/01-SK/FC/I/10
2906/XXX/WHR/1001SPP NO.08/01-SK/FC/I/10
2906/XXX/G/1001SPP NO.09/01-SK/FC/I/10
2906/XXX/ML/1001SPP NO.10/01-SK/FC/I/10
2906/XXX/ML/1001SPP NO.11/01-SK/FC/I/10
2906/XXX/EA/1001SPP NO.12/01-SK/FC/I/10
2906/XXX/PT/1001SPP NO.13/01-SK/FC/I/10
2906/XXX/A/1001SPP NO.14/01-SK/FC/I/10
2906/XXX/FS/1001SPP NO.15/01-SK/FC/I/10
2906/XXX/G/1001SPP NO.16/01-SK/FC/I/10
2906/XXX/DS/1001SPP NO.17/01-SK/FC/I/10
2906/XXX/WHR/1001SPP NO.18/01-SK/FC/I/10
2906/XXX/AR/1001SPP NO.19/01-SK/FC/I/10
2906/XXX/G/1001SPP NO.20/01-SK/FC/I/10
2906/XXX/A/1001SPP NO.21/01-SK/FC/I/10
2906/XXX/ML/1001SPP NO.22/01-SK/FC/I/10
2202A28LTND1003
ZULKIFLI BATUBARA
ABBU
I WAYAN LANDEP - 009
ARBAIN T. PONDO - 009
Inward RTGS
2206M11ASM1002
2206M11ASM1002
2206M11ASM1002
NOMOR
REGISTER
3
98 /III-PSM/10
105 /III-PSM/10
120 /III-PSM/10
121 /III-PSM/10
123 /III-PSM/10
146 /III-PSM/10
156 /III-PSM/10
196 /III-PSM/10
218 /III-PSM/10
221 /III-PSM/10
233 /III-PSM/10
241 /III-PSM/10
246 /III-PSM/10
247 /III-PSM/10
248 /III-PSM/10
249 /III-PSM/10
250 /III-PSM/10
252 /III-PSM/10
254 /III-PSM/10
255 /III-PSM/10
257 /III-PSM/10
258 /III-PSM/10
269 /III-PSM/10
270 /III-PSM/10
272 /III-PSM/10
273 /III-PSM/10
274 /III-PSM/10
276 /III-PSM/10
277 /III-PSM/10
278 /III-PSM/10
280 /III-PSM/10
281 /III-PSM/10
282 /III-PSM/10
284 /III-PSM/10
298 /III-PSM/10
302 /III-PSM/10
369 /III-PSM/10
372 /III-PSM/10
373 /III-PSM/10
374 /III-PSM/10
386 /III-PSM/10
387 /III-PSM/10
388 /III-PSM/10
JUMLAH RUPIAH
4
1,009,920.00
1,352,545.00
50,000.00
153,500.00
729,000.00
1,812,240.00
119,365.00
216,000.00
31,556.00
192,900.00
14,185.00
175,800.00
440,000.00
531,500.00
165,000.00
1,540,000.00
110,000.00
1,375,000.00
55,000.00
1,564,000.00
220,000.00
440,000.00
234,600.00
531,500.00
75,240.00
55,000.00
55,000.00
220,000.00
165,000.00
1,430,000.00
110,000.00
220,000.00
55,000.00
440,000.00
1,350,540.00
653,040.00
3,346,714.00
3,507,000.00
3,507,000.00
187,169,512.00
186,900.00
186,900.00
186,900.00
TGL
URAIAN
1
05-Mar-10
05-Mar-10
08-Mar-10
08-Mar-10
08-Mar-10
08-Mar-10
08-Mar-10
08-Mar-10
08-Mar-10
08-Mar-10
09-Mar-10
09-Mar-10
09-Mar-10
09-Mar-10
09-Mar-10
09-Mar-10
09-Mar-10
10-Mar-10
10-Mar-10
10-Mar-10
10-Mar-10
10-Mar-10
10-Mar-10
10-Mar-10
10-Mar-10
10-Mar-10
10-Mar-10
10-Mar-10
10-Mar-10
10-Mar-10
10-Mar-10
10-Mar-10
10-Mar-10
10-Mar-10
10-Mar-10
10-Mar-10
10-Mar-10
10-Mar-10
10-Mar-10
10-Mar-10
10-Mar-10
10-Mar-10
10-Mar-10
2
2206M11ASM1002
2206M11ASM1002
LIEM ISTANTO - 002
AGUSTINUS WELEM - 002
FREDERIKUS WELEM - 002
LAKA SAMSUDIN - 002
YONI EDOWEA - 002
FLAVIANUS GUN - 002
AGUSTINUS WELEM - 002
2202A14MYNS1003/ PKHH AN H MUH YUNUS PAK
DINAS KEHUTANAN KAB.ALOR - 002
IPHHK AN PAJAR KD REF 0906365PJAR1003
3007J09TMBI1002
3007J09TMBI1002
I WAYAN DARMIKA
SITI KHOTIJAH
SITI KHOTIJAH
SET PSDH KAB,BATANG. REF 1306A02PHTS0912
2906/XXX/I/1001SPP NO.54/01-SK/FC/II/'10
2906/XXX/ES/1001SPPNO.53/01-SK/FC/II/'10
2906/XXX/WHR/1001SPPNO.52/01-SK/FC/II/10
2906/XXX/HJ/1001SPPNO.51/01-SK/FC/II/10
2906/XXX/HB/1001SPPNO.50/01-SK/FC/II/10
2906/XXX/G/1001SPPNO.49/01-SK/FC/II/10
2906/XXX/L/1001SPPNO.48/01-SK/FC/II/10
2906/XXX/DS/1001SPPNO.47/01-SK/FC/II/10
2906/XXX/ML/1001SPPNO.46/01-SK/FC/II/10
2906/XXX/G/1001SPPNO.45/01-SK/FC/II/10
2906/XXX/WHR/1001SPPNO.44/01-SK/FC/II/10
2906/XXX/ES/1001SPPNO.43/01-SK/FC/II/10
2906/XXX/DS/1001SPPNO.42/01-SK/FC/II/10
2906/XXX/AR/1001SPPNO.41/01-SK/FC/II/10
2906/XXX/FLO/1001SPPNO.40/01-SK/FC/II/10
2906/XXX/G/1001SPPNO.39/01-SK/FC/II/10
2906/XXX/FLO/1001SPPNO.38/01-SK/FC/II/10
2906/XXX/WHR/1001SPPNO.37/01-SK/FC/II/10
2906/XXX/WHR/1001SPPNO.36/01-SK/FC/II/10
2906/XXX/MS/1001SPPNO.35/01-SK/FC/II/10
2906/XXX/DS/1001SPPNO.34/01-SK/FC/II/10
2906/XXX/A/1001SPPNO.33/01-SK/FC/II/10
2906/XXX/ML/1001SPPNO.32/01-SK/FC/II/10
2906/XXX/G/1001SPPNO.31/01-SK/FC/II/10
2906/XXX/AR/1001SPPNO.30/01-SK/FC/II/10
NOMOR
REGISTER
3
389 /III-PSM/10
390 /III-PSM/10
430 /III-PSM/10
431 /III-PSM/10
432 /III-PSM/10
433 /III-PSM/10
434 /III-PSM/10
435 /III-PSM/10
436 /III-PSM/10
448 /III-PSM/10
473 /III-PSM/10
498 /III-PSM/10
501 /III-PSM/10
502 /III-PSM/10
525 /III-PSM/10
526 /III-PSM/10
527 /III-PSM/10
544 /III-PSM/10
564 /III-PSM/10
565 /III-PSM/10
566 /III-PSM/10
567 /III-PSM/10
568 /III-PSM/10
569 /III-PSM/10
570 /III-PSM/10
572 /III-PSM/10
574 /III-PSM/10
575 /III-PSM/10
576 /III-PSM/10
577 /III-PSM/10
578 /III-PSM/10
579 /III-PSM/10
580 /III-PSM/10
581 /III-PSM/10
582 /III-PSM/10
583 /III-PSM/10
584 /III-PSM/10
585 /III-PSM/10
586 /III-PSM/10
587 /III-PSM/10
588 /III-PSM/10
589 /III-PSM/10
590 /III-PSM/10
JUMLAH RUPIAH
4
186,900.00
186,900.00
1,430,000.00
1,540,000.00
1,408,000.00
467,500.00
660,000.00
1,100,000.00
2,200,000.00
2,823,620.00
15,576,832.00
720,000.00
57,159,360.00
37,039,080.00
119,365.00
119,365.00
102,300.00
2,696,505.00
1,100,000.00
275,000.00
1,540,000.00
164,160.00
34,200.00
255,200.00
440,000.00
165,000.00
660,000.00
286,000.00
715,000.00
275,000.00
110,000.00
660,000.00
1,375,000.00
220,000.00
550,000.00
616,000.00
1,540,000.00
264,000.00
110,000.00
55,000.00
880,000.00
365,200.00
352,000.00
TGL
1
10-Mar-10
10-Mar-10
10-Mar-10
10-Mar-10
10-Mar-10
10-Mar-10
10-Mar-10
11-Mar-10
11-Mar-10
11-Mar-10
11-Mar-10
11-Mar-10
11-Mar-10
11-Mar-10
11-Mar-10
11-Mar-10
11-Mar-10
11-Mar-10
11-Mar-10
11-Mar-10
11-Mar-10
12-Mar-10
12-Mar-10
12-Mar-10
12-Mar-10
12-Mar-10
12-Mar-10
15-Mar-10
15-Mar-10
15-Mar-10
15-Mar-10
15-Mar-10
15-Mar-10
15-Mar-10
15-Mar-10
15-Mar-10
17-Mar-10
17-Mar-10
17-Mar-10
17-Mar-10
17-Mar-10
17-Mar-10
17-Mar-10
URAIAN
2
2906/XXX/G/1001SPPNO.29/01-SK/FC/II/10
2906/XXX/WHR/1001SPPNO.28/01-SK/FC/II/10
2906/XXX/ES/1001SPPNO.27/01-SK/FC/II/10
2906/XXX/AR/1001SPPNO.26/01-SK/FC/II/10
2906/XXX/FLO/1001SPPNO.25/01-SK/FC/II/10
2906/XXX/MS/1001SPPNO.24/01-SK/FC/II/10
2906/XXX/DS/1001SPPNO.23/01-SK/FC/II/10
2206K25HMZH1003
2206K25HMZH1003
2211K94RTDW03100
2202 A09 MIKH 1003
2210M80RASA1003
2210M80RASA1003
2210M81ASHA1003
2210M81ASHA1003
2206M03DMTS1002
SETORAN MURNI PSDH 1403B12DKPB1003
2201CXXDHNL1003
2201CXXFSTII11003
2201CXXEDTII003.
2201CXXJNGE1003
Setor Tunai
NO.22.03.10 2201XXMSGLI003
2202 A 17AMML 1003
2202 A04 AMRD 1003
REF 28 14 C 184 WNB 1003
REF 28 14 C 177 FAK 1003
3007 G02 STSA 1003, PT SAMBAKI TAMBANG S
3007A03KRCK 1001
2204 XXX YLDT 0912
2204 XXX RSPN 0912
2201 XXX RSPN 0912
RUSTAM PANUANGO
1302A02PHTS 1003
SLAMET SANTOSO LLG
DEDI DARMADI : 081363345774
2201CXXABRD1003
2814 C 177 FAK 1003
2912 XXX SS03010 DINAS KEHUTANAN S BARAT
SYAHANI - 009
2201C08FRSM1003
2311K02MARDUI003
2311K03THALI003
NOMOR
REGISTER
3
591 /III-PSM/10
592 /III-PSM/10
593 /III-PSM/10
594 /III-PSM/10
595 /III-PSM/10
596 /III-PSM/10
597 /III-PSM/10
615 /III-PSM/10
617 /III-PSM/10
620 /III-PSM/10
622 /III-PSM/10
631 /III-PSM/10
633 /III-PSM/10
634 /III-PSM/10
635 /III-PSM/10
658 /III-PSM/10
659 /III-PSM/10
663 /III-PSM/10
664 /III-PSM/10
665 /III-PSM/10
666 /III-PSM/10
681 /III-PSM/10
696 /III-PSM/10
713 /III-PSM/10
714 /III-PSM/10
736 /III-PSM/10
739 /III-PSM/10
762 /III-PSM/10
776 /III-PSM/10
777 /III-PSM/10
778 /III-PSM/10
779 /III-PSM/10
780 /III-PSM/10
789 /III-PSM/10
823 /III-PSM/10
828 /III-PSM/10
843 /III-PSM/10
873 /III-PSM/10
884 /III-PSM/10
886 /III-PSM/10
887 /III-PSM/10
888 /III-PSM/10
889 /III-PSM/10
JUMLAH RUPIAH
4
264,000.00
1,077,300.00
195,500.00
352,000.00
924,000.00
176,000.00
110,000.00
188,700.00
188,700.00
300,000.00
1,589,105.00
162,900.00
162,900.00
162,900.00
162,900.00
186,900.00
46,000.00
291,600.00
291,600.00
291,600.00
291,600.00
729,000.00
145,800.00
2,445,345.00
1,236,270.00
216,000.00
1,200,000.00
17,838,835.00
889,154.40
2,967,840.00
6,906,394.80
2,827,920.00
6,754,245.60
100,303.00
2,100,000.00
340,320.00
175,800.00
450,000.00
370,000.00
1,598,555.00
175,800.00
886,500.00
915,000.00
TGL
URAIAN
1
17-Mar-10
17-Mar-10
17-Mar-10
18-Mar-10
18-Mar-10
18-Mar-10
18-Mar-10
18-Mar-10
18-Mar-10
18-Mar-10
18-Mar-10
19-Mar-10
19-Mar-10
19-Mar-10
19-Mar-10
19-Mar-10
19-Mar-10
19-Mar-10
19-Mar-10
19-Mar-10
19-Mar-10
19-Mar-10
19-Mar-10
19-Mar-10
19-Mar-10
19-Mar-10
19-Mar-10
19-Mar-10
22-Mar-10
22-Mar-10
22-Mar-10
22-Mar-10
22-Mar-10
22-Mar-10
23-Mar-10
23-Mar-10
23-Mar-10
24-Mar-10
24-Mar-10
24-Mar-10
24-Mar-10
24-Mar-10
24-Mar-10
2
Setor Tunai
Transfer
NUSA HALMAHERA MINERALS PT - 041
KODE REFERENSI 0901444 KRNI 1003
SUHENDRI BKT
LHP 01/LHP/KI/I/2010
2202K02DJFR1003
2202K01SLMN1003
2202K03MRFA1003
SET MURNI PSDH KODEFIKASI3105CXXPKCN1003
SAMSA
2202A27USMN1003
SETORAN PSDH NO.13/PSDH/2010
ANSAR M
KODE : 2206 J11 MNSR 1003
KODE : 2206 M28 SHRU 1003
KODE : 2206 J18 SPDN 1003
KODE : 2206 M26 YKPS 1003
KODE : 2206 M26 YKPS 1003
KODE : 2206 J41 JHMA 1003
KODE : 2206 M04 DLTP 1003
KODE : 2206 M04 DLTP 1003
2202185ALMS1003
2202185HERU1003
1806/RTGS/3/10
1807/RTGS/3/10
JEFRI TOBING - 002
2814C36NUKA1003
KODEFIKASI NO 2202A29NELI 1003
2211K70JULN0310
STR PSDM KAB PKL KD REF 1305A01PHTS1002
SETOR MURNI PSDH
2015K01HHKR1003/ KY RIMBA CAMPURAN
2814C75SEML1003
2201CXXYIMI1003
2201CXXYIMI1003
YONATHAN LUKITO - 002
2201 CXX HNLO 1003 HERMAN LUMENO
2206M11ASMN1003
2206M11ASMN1003
2206M11ASMN1003
2206M11ASMN1003
SUPRIYANTO - 002
NOMOR
REGISTER
3
895 /III-PSM/10
910 /III-PSM/10
912 /III-PSM/10
937 /III-PSM/10
940 /III-PSM/10
942 /III-PSM/10
957 /III-PSM/10
958 /III-PSM/10
959 /III-PSM/10
964 /III-PSM/10
976 /III-PSM/10
989 /III-PSM/10
990 /III-PSM/10
995 /III-PSM/10
996 /III-PSM/10
998 /III-PSM/10
999 /III-PSM/10
1000 /III-PSM/10
1001 /III-PSM/10
1003 /III-PSM/10
1004 /III-PSM/10
1005 /III-PSM/10
1027 /III-PSM/10
1028 /III-PSM/10
1048 /III-PSM/10
1049 /III-PSM/10
1051 /III-PSM/10
1095 /III-PSM/10
1121 /III-PSM/10
1123 /III-PSM/10
1125 /III-PSM/10
1126 /III-PSM/10
1147 /III-PSM/10
1165 /III-PSM/10
1182 /III-PSM/10
1183 /III-PSM/10
1204 /III-PSM/10
1235 /III-PSM/10
1236 /III-PSM/10
1237 /III-PSM/10
1238 /III-PSM/10
1239 /III-PSM/10
1254 /III-PSM/10
JUMLAH RUPIAH
4
722,160.00
270,000.00
22,764,345.00
660,324.00
492,000.00
1,210,500.00
729,000.00
729,000.00
729,000.00
15,093,000.00
703,200.00
1,360,725.00
660,660.00
729,000.00
263,880.00
390,870.00
94,320.00
325,800.00
325,800.00
9,552,112.00
175,800.00
175,800.00
729,000.00
729,000.00
161,382,310.00
163,687,800.00
1,054,652.00
108,000.00
2,972,745.00
182,250.00
1,411,673.00
75,364.00
720,000.00
270,000.00
276,900.00
186,900.00
1,188,000.00
175,800.00
186,900.00
186,900.00
186,900.00
186,900.00
120,000.00
TGL
1
24-Mar-10
24-Mar-10
24-Mar-10
24-Mar-10
24-Mar-10
24-Mar-10
24-Mar-10
24-Mar-10
24-Mar-10
24-Mar-10
24-Mar-10
25-Mar-10
25-Mar-10
26-Mar-10
26-Mar-10
26-Mar-10
26-Mar-10
26-Mar-10
26-Mar-10
26-Mar-10
26-Mar-10
26-Mar-10
29-Mar-10
29-Mar-10
29-Mar-10
29-Mar-10
29-Mar-10
29-Mar-10
29-Mar-10
29-Mar-10
29-Mar-10
29-Mar-10
29-Mar-10
30-Mar-10
30-Mar-10
31-Mar-10
31-Mar-10
31-Mar-10
31-Mar-10
31-Mar-10
31-Mar-10
31-Mar-10
31-Mar-10
URAIAN
2
PT INHUTANI II UNIT KALSEL - 002
PT INHUTANI II KALSEL - 002
WILIANTO - 002
BLASIUS RANDE - 002
FLAVIANUS GUN - 002
LAKA SAMSUDIN - 002
YOMI EDO - 002
AGUSTINUS WELEM - 002
FREDERIKUS WELEM - 002
2427J021PSI1002 UD INDAH PERMATA SARI
TOBA PULP - 485
2206M11ASMN1003
REF.1303128PHTS1003/PERUM PERHUTANI SMG
REF 1319A01PHTS1003-PERHUTANI KPH KEDU
ONASIS BERMANA
BAHTIAR KANDUPI - 002
2201C0/FRSM1003
PSDH 0502A01MSHP1003
PSDH0502A01MSHP1003
REF 2201 C 21 YKRB 10 03
BI PSDH 33.958 X RP 14/ PT ADIMITRA PINU
ADI - 011
2002K06HHBK1003/TUTO MANOPPO
2421 KO1 KO-BS 003
2206M28SHRU0912
2206M37CVCT0912
2206M37CVCT0912
2206J12IRMN 0912
2206M12HDLN0912
2206M12HDLN 0912
PSDH 50SM RPH CIKALONG WTN BKPH PDLARANG
KRISTIAN SAWA
2201C20HNTB1003
2422.KXX SNJY 1003/CV ROTAN SANUR JAYA
040404KRYMN1003
2201 CXX BTMI 1003
2201 CXX ABRD 1003
UD SINAR WONOMULYO
SINAR NIAGA UTAMA
2427 M0 LMBKA 1003
REF 2206 M 11 ASMN 10 03
REF 2206 M 11 ASMN 10 03
NOMOR
REGISTER
3
1256 /III-PSM/10
1257 /III-PSM/10
1258 /III-PSM/10
1259 /III-PSM/10
1261 /III-PSM/10
1262 /III-PSM/10
1263 /III-PSM/10
1264 /III-PSM/10
1265 /III-PSM/10
1301 /III-PSM/10
1305 /III-PSM/10
1334 /III-PSM/10
1379 /III-PSM/10
1414 /III-PSM/10
1420 /III-PSM/10
1429 /III-PSM/10
1433 /III-PSM/10
1454 /III-PSM/10
1455 /III-PSM/10
1456 /III-PSM/10
1460 /III-PSM/10
1462 /III-PSM/10
1484 /III-PSM/10
1488 /III-PSM/10
1490 /III-PSM/10
1491 /III-PSM/10
1492 /III-PSM/10
1494 /III-PSM/10
1497 /III-PSM/10
1498 /III-PSM/10
1505 /III-PSM/10
1510 /III-PSM/10
1515 /III-PSM/10
1596 /III-PSM/10
1608 /III-PSM/10
1617 /III-PSM/10
1618 /III-PSM/10
1621 /III-PSM/10
1622 /III-PSM/10
1624 /III-PSM/10
1628 /III-PSM/10
1648 /III-PSM/10
1649 /III-PSM/10
JUMLAH RUPIAH
4
460,514.00
551,003.00
440,000.00
1,760,000.00
4,400,000.00
1,028,500.00
1,377,200.00
2,706,000.00
4,620,000.00
43,658,555.00
58,465,787.00
186,900.00
4,857,928.00
634,485.00
200,000.00
85,260.00
175,800.00
1,112,160.00
2,268,800.00
186,900.00
475,412.00
53,625.00
231,000.00
2,373,000.00
446,100.00
119,364.00
102,312.00
789,000.00
186,900.00
186,900.00
50,000.00
682,000.00
186,900.00
1,224,000.00
30,821.00
162,900.00
175,800.00
900,000.00
600,000.00
2,006,000.00
19,065,888.00
186,900.00
186,900.00
TGL
1
31-Mar-10
31-Mar-10
31-Mar-10
31-Mar-10
31-Mar-10
31-Mar-10
31-Mar-10
31-Mar-10
31-Mar-10
31-Mar-10
31-Mar-10
31-Mar-10
31-Mar-10
31-Mar-10
31-Mar-10
31-Mar-10
31-Mar-10
31-Mar-10
31-Mar-10
31-Mar-10
31-Mar-10
31-Mar-10
31-Mar-10
31-Mar-10
15-Mar-10
24-Mar-10
24-Mar-10
24-Mar-10
01-Apr-10
01-Apr-10
01-Apr-10
01-Apr-10
01-Apr-10
01-Apr-10
01-Apr-10
01-Apr-10
01-Apr-10
01-Apr-10
01-Apr-10
01-Apr-10
01-Apr-10
01-Apr-10
01-Apr-10
URAIAN
2
REF 2206 M 11 ASMN 10 03
2906/XXX/FLO/1003SPPNO55/01-SK/FC/III/10
2906/XXX/WHR/1003SPPNO56/01-SK/FC/III/10
2906/XXX/DS/1003SPPNO57/01-SK/FC/III/10
2906/XXX/A/1003SPPNO58/01-SK/FC/III/10
2906/XXX/L/1003SPPNO59/01-SK/FC/III/10
2906/XXX/L/1003SPPNO60/01-SK/FC/III/10
2906/XXX/FLO/1003SPPNO61/01-SK/FC/III/10
2906/XXX/ES/1003SPPNO62/01-SK/FC/III/10
2906/XXX/A/1003SPPNO63/01-SK/FC/III/10
2906/XXX/WHR/1003SPPNO64/01-SK/FC/III/10
2906/XXX/A/1003SPPNO65/01-SK/FC/III/10
2906/XXX/L/1003SPPNO66/01-SK/FC/III/10
2906/XXX/FLO/1003SPPNO67/01-SK/FC/III/10
2906/XXX/SP/1003SPPNO68/01-SK/FC/III/10
2906/XXX/G/1003SPPNO69/01-SK/FC/III/10
2906/XXX/G/1003SPPNO70/01-SK/FC/III/10
2906/XXX/DS/1003SPPNO72/01-SK/FC/III/10
2906/XXX/G/1003SPPNO71/01-SK/FC/III/10
2906/XXX/L/1003SPPNO73/01-SK/FC/III/10
2906/XXX/HB/1003SPPNO74/01-SK/FC/III/10
2906/XXX/AH/1003SPPNO75/01-SK/FC/III/10
2906/XXX/G/1003SPPNO76/01-SK/FC/III/10
2906/XXX/FLO/1003SPPNO77/01-SK/FC/III/10
PMBYRN TUNGGAKAN PSDH A.N IPKH PT BATASA
2206K25HMZH1003
2206K25HMZH1003
2206K25HMZH1003
22 09 D 36 INJA 10 03 SETORAN PSDH
2206M11ASMN1003
2206M11ASMN1003
2206M11ASMN1003
2206M11ASMN1003
2206M11ASMN1003
2206M11ASMN1003
2202185SISA1004
PERHUTANI KPH KEBONHARJO - 113
JIBRAN ABU BAKAR - 002
PERUM PERHUTANI KPH KEDU SELAT - 113
PERUM PERHUTANI KPH KEDU SELAT - 113
PERUMPERHUTANI KPH KEDU SELATA - 113
2201CXXYPPU1004
2206M03DMTD1003
NOMOR
REGISTER
3
1650 /III-PSM/10
1656 /III-PSM/10
1657 /III-PSM/10
1658 /III-PSM/10
1659 /III-PSM/10
1660 /III-PSM/10
1661 /III-PSM/10
1662 /III-PSM/10
1663 /III-PSM/10
1664 /III-PSM/10
1665 /III-PSM/10
1666 /III-PSM/10
1667 /III-PSM/10
1668 /III-PSM/10
1669 /III-PSM/10
1670 /III-PSM/10
1671 /III-PSM/10
1672 /III-PSM/10
1673 /III-PSM/10
1674 /III-PSM/10
1675 /III-PSM/10
1676 /III-PSM/10
1677 /III-PSM/10
1678 /III-PSM/10
1706 /III-PST/10
1707 /III-PST/10
1708 /III-PST/10
1709 /III-PST/10
1 / IV - PSM/10
8 / IV - PSM/10
9 / IV - PSM/10
10 / IV - PSM/10
11 / IV - PSM/10
13 / IV - PSM/10
14 / IV - PSM/10
22 / IV - PSM/10
26 / IV - PSM/10
28 / IV - PSM/10
32 / IV - PSM/10
35 / IV - PSM/10
37 / IV - PSM/10
42 / IV - PSM/10
62 / IV - PSM/10
JUMLAH RUPIAH
4
186,900.00
111,150.00
1,540,000.00
110,000.00
330,000.00
396,000.00
378,400.00
440,000.00
165,000.00
550,000.00
1,540,000.00
55,000.00
378,400.00
330,000.00
378,400.00
192,500.00
352,000.00
110,000.00
396,000.00
378,400.00
306,175.00
75,330.00
272,800.00
440,000.00
5,000,000.00
175,800.00
175,800.00
175,800.00
18,007,200.00
186,900.00
186,900.00
186,900.00
186,900.00
186,900.00
186,900.00
729,000.00
1,935,150.00
2,430,000.00
5,733,160.00
488,869.00
4,007,307.00
1,132,100.00
186,900.00
TGL
1
01-Apr-10
01-Apr-10
01-Apr-10
01-Apr-10
01-Apr-10
01-Apr-10
01-Apr-10
01-Apr-10
03-Apr-10
05-Apr-10
05-Apr-10
05-Apr-10
05-Apr-10
05-Apr-10
05-Apr-10
05-Apr-10
05-Apr-10
05-Apr-10
05-Apr-10
05-Apr-10
05-Apr-10
06-Apr-10
06-Apr-10
06-Apr-10
06-Apr-10
06-Apr-10
06-Apr-10
06-Apr-10
06-Apr-10
06-Apr-10
06-Apr-10
06-Apr-10
06-Apr-10
06-Apr-10
07-Apr-10
07-Apr-10
07-Apr-10
07-Apr-10
07-Apr-10
07-Apr-10
07-Apr-10
07-Apr-10
07-Apr-10
URAIAN
2
SET PSDH PER I MARET10 P PERHUTANI KBM
KODE REF 3006L09 MTPA 0911
04.02 C12 SDMO 1003
0407G01PTMA1003LHP KB PERIO II MARET 10
REF 0609D37RBML1003 SET PSDH PT RIMBA MA
REF 0609D43ARAR1003 SET PSDH PT ARARA AB
BURAHIM NANGA - 002
JONNIDI - 002
BI PSDH 16.952 KGXRP 14
2206K25HMZH1003
PEMB 2606 LLGXXXX1004
PEMB 2606 LLG XXXX1004
PEMB 2606 LLGXXXX1004
PT SINAR BERU-BERU KALUKKU SULBAR
PT SINAR BERU-BERU KALUKKU SULBAR
223/RTGS/4/10
2206 MO3 DMTD 10 03
2210 KEL RAKA 10 03
REF1906K03ABCL1003PT.ARTHA BUANA CONT
IWAN RIDWAN 2211A011RDN0914
040404KRYMN1004
PT. INHUTANI I UMR GOWA
REF 15 DIGIT:2605X734AGX1004
REF 15 DIGIT:2605C215SPR1004
FLAVIANUS GUN - 002
LIEN ISTANTO - 002
FREDERIKUS WELELM - 002
REF:3008J05KTKB1004
REF:3008J05KTKB1004
REF:3008J06 KTM 1004
SPP NO.020310 TGL.31/03/2010 REF.320900I
SPP NO.010310 TGL.31/03/2010 REF.3209001
LAKA SAMSUDIN - 002
TULE/1908K52KRTL1003
PSDH LHP 30 MARET 2010 0609 D41BDBT 1003
STRN PSDH KAB.BTG KODE REF.1306 A02 1003
STRN PSDH KAB.BTG KODE REF.1306 A02 1001
STRN PSDH KAB.BTG KODE REF.1306 A02 1003
REF NO 1710A02TIGA1003
521/RTGS/4/10
JIBRAN ABU BAKAR - 002
PERUM PERHUTANI KPH JOMBANG - 009
REF 0609D43ARAR1003 SET PSDH PT ARARA AB
NOMOR
REGISTER
3
66 / IV - PSM/10
68 / IV - PSM/10
69 / IV - PSM/10
76 / IV - PSM/10
77 / IV - PSM/10
84 / IV - PSM/10
87 / IV - PSM/10
88 / IV - PSM/10
89 / IV - PSM/10
90 / IV - PSM/10
91 / IV - PSM/10
92 / IV - PSM/10
93 / IV - PSM/10
105 / IV - PSM/10
106 / IV - PSM/10
110 / IV - PSM/10
111 / IV - PSM/10
112 / IV - PSM/10
116 / IV - PSM/10
121 / IV - PSM/10
127 / IV - PSM/10
133 / IV - PSM/10
135 / IV - PSM/10
136 / IV - PSM/10
155 / IV - PSM/10
156 / IV - PSM/10
157 / IV - PSM/10
158 / IV - PSM/10
159 / IV - PSM/10
160 / IV - PSM/10
163 / IV - PSM/10
165 / IV - PSM/10
177 / IV - PSM/10
189 / IV - PSM/10
226 / IV - PSM/10
229 / IV - PSM/10
230 / IV - PSM/10
231 / IV - PSM/10
233 / IV - PSM/10
241 / IV - PSM/10
274 / IV - PSM/10
279 / IV - PSM/10
281 / IV - PSM/10
JUMLAH RUPIAH
4
584,635.00
41,662,705.00
2,450,857.50
25,838,400.00
200,188,628.00
40,676,320.00
1,543,200.00
642,500.00
237,300.00
188,700.00
2,001,435.00
906,876.00
532,495.00
3,000,000.00
3,000,000.00
222,761,670.00
186,900.00
150,000.00
454,618,320.00
1,516,520.00
71,196.00
276,461.00
140,526.00
100,000.00
1,100,000.00
1,100,000.00
1,320,000.00
86,333,424.00
63,816,066.00
56,850,240.00
5,778,360.00
209,460,450.00
467,500.00
3,463,200.00
7,005,916.50
317,469.00
499,129.00
346,547.00
12,537,600.00
212,043,990.00
2,430,000.00
20,990,332.00
11,169,740.00
TGL
1
08-Apr-10
08-Apr-10
08-Apr-10
08-Apr-10
08-Apr-10
08-Apr-10
08-Apr-10
08-Apr-10
08-Apr-10
08-Apr-10
08-Apr-10
08-Apr-10
08-Apr-10
08-Apr-10
09-Apr-10
09-Apr-10
09-Apr-10
09-Apr-10
09-Apr-10
09-Apr-10
09-Apr-10
09-Apr-10
09-Apr-10
09-Apr-10
09-Apr-10
09-Apr-10
09-Apr-10
09-Apr-10
09-Apr-10
09-Apr-10
09-Apr-10
09-Apr-10
09-Apr-10
09-Apr-10
09-Apr-10
09-Apr-10
09-Apr-10
09-Apr-10
09-Apr-10
09-Apr-10
12-Apr-10
12-Apr-10
12-Apr-10
URAIAN
2
PT INHUTANI IV (PERSERO) PAYAKUMBUH
PT INHUTANI I UMR GOWA
3105CXXPKKP1004 PT.KOHINDO KERAMIKA PURI
DISHUTBUN KAB BENGKAYANG - 009
VIKTOR DITUBUN - 002
SET PSDH KAYU BKR 100SM RPH RAJAMANDALA
2206M03DMTD1003
2206M03DMTD1003
2206M03DMTD1003
REF:1316 AO2 PHTS 1004
REF:1317 114 PHTS 1004
3006 L09 MTPA 0912
0501A01BPPS1004
PEMB KE 1 PROV PSDH SPP 171009
SET PSDH PERM PRHUTANI PMK
2202433RML11004
YAN KMPE BUA - 002
MAHMUD LAHADJI - 002
YONATHAN LUKITO - 002
2201CXXRTBL1004
R882371DB631CD2A
PT NONGSA JAYA BUANA / SET PROVISI SDH
R881171DB62673D9
R881171DB626AADA
R881171DB63604FD
R881171DB6361D44
R881171DB6363626
R881171DB636617F
R881171DB63672DA
2210K04ANTO1004
2210K09NAPA1004
2210M84MAKU1003
0402C10GMPR1004
2202A16YSUF1003
2201C 21YKRB1004
2201C21YKRB1004
2201C21YKRBN1004
2201CHNTB1004
2201C20HNTB1004
2201C20HNTB1004
DINAS KEHUTANAN KAB.ALOR - 002
EDOWARDUS DITUBUN - 002
NOMOR
REGISTER
3
288 / IV - PSM/10
289 / IV - PSM/10
296 / IV - PSM/10
299 / IV - PSM/10
300 / IV - PSM/10
304 / IV - PSM/10
307 / IV - PSM/10
308 / IV - PSM/10
309 / IV - PSM/10
311 / IV - PSM/10
313 / IV - PSM/10
321 / IV - PSM/10
323 / IV - PSM/10
326 / IV - PSM/10
332 / IV - PSM/10
335 / IV - PSM/10
343 / IV - PSM/10
346 / IV - PSM/10
347 / IV - PSM/10
350 / IV - PSM/10
354 / IV - PSM/10
366 / IV - PSM/10
367 / IV - PSM/10
368 / IV - PSM/10
369 / IV - PSM/10
371 / IV - PSM/10
372 / IV - PSM/10
373 / IV - PSM/10
378 / IV - PSM/10
388 / IV - PSM/10
389 / IV - PSM/10
390 / IV - PSM/10
391 / IV - PSM/10
394 / IV - PSM/10
397 / IV - PSM/10
401 / IV - PSM/10
402 / IV - PSM/10
403 / IV - PSM/10
404 / IV - PSM/10
405 / IV - PSM/10
421 / IV - PSM/10
422 / IV - PSM/10
423 / IV - PSM/10
JUMLAH RUPIAH
4
192,500.00
117,210.00
3,788,067.00
3,770,890.00
271,920.00
100,000.00
186,900.00
186,900.00
186,900.00
163,849.00
1,312,727.00
43,625,025.00
29,827,520.00
100,000,000.00
1,163,700.00
729,000.00
167,400.00
216,720.00
1,874,400.00
132,900.00
535,027,500.00
14,189,175.00
1,947,400.00
16,183,150.00
8,035,900.00
6,886,850.00
221,000.00
6,839,850.00
4,086,150.00
214,500.00
337,800.00
175,800.00
983,528.00
42,848,000.00
1,427,465.00
186,900.00
186,900.00
186,900.00
186,900.00
186,900.00
186,900.00
21,427,441.00
336,000.00
TGL
URAIAN
1
12-Apr-10
12-Apr-10
12-Apr-10
12-Apr-10
12-Apr-10
12-Apr-10
12-Apr-10
12-Apr-10
13-Apr-10
13-Apr-10
13-Apr-10
13-Apr-10
13-Apr-10
13-Apr-10
13-Apr-10
13-Apr-10
13-Apr-10
13-Apr-10
13-Apr-10
13-Apr-10
13-Apr-10
13-Apr-10
13-Apr-10
13-Apr-10
13-Apr-10
13-Apr-10
13-Apr-10
13-Apr-10
13-Apr-10
13-Apr-10
13-Apr-10
13-Apr-10
13-Apr-10
13-Apr-10
13-Apr-10
13-Apr-10
13-Apr-10
13-Apr-10
13-Apr-10
13-Apr-10
13-Apr-10
13-Apr-10
13-Apr-10
2
2211K16ZFL0410
PERUM PERHUTANI KPH KEDIRI - 009
R880261DC844E8DA
ARSIN SAITE - 002
TOBA PULP - 485
PERUM PERHUTANI KPH JATIROGO - 114
PERUM PERHUTANI KPH JATIROGO - 114
PERUM PERHUTANI JATIROGO - 114
TIGOR HASIBUAN
NURLAILA - 002
R881171DCE077AF1
R881171DCE074AFE
R881171DCE076464
R881171DCE079562
R881171DCE07B00B
R881171DCE07CB02
R881171DCE07E06C
2206J11MNSRI001
2206M31YKBS1001
2206M39DFLT1001
2206M51AMDS1001
2206J55TUHD1001
2206J12MYNO1001
2206M31YKBS1001
2206D97YBRL1001
2206M31HMZH1001
2206M31HMZH1001
2206M37CVCT1001
2206M37CVCT1001
2206M02CVBD1001
2206M02CVBD1001
2206M02CVBD1001
2206M02CVBD1001
2206M31HMZH1002
2206M01AFDM1001
2206M31HMZ1002
2206D28WSHM1002
2206M37CVCT1002
2206M37CVCT1002
2206M35HMJPI002
2206M04DFLT1002
2206J55BHRD1002
2206J09JLLA1002
NOMOR
REGISTER
3
425 / IV - PSM/10
437 / IV - PSM/10
455 / IV - PSM/10
457 / IV - PSM/10
473 / IV - PSM/10
476 / IV - PSM/10
477 / IV - PSM/10
478 / IV - PSM/10
490 / IV - PSM/10
493 / IV - PSM/10
497 / IV - PSM/10
498 / IV - PSM/10
502 / IV - PSM/10
503 / IV - PSM/10
504 / IV - PSM/10
505 / IV - PSM/10
506 / IV - PSM/10
507 / IV - PSM/10
508 / IV - PSM/10
509 / IV - PSM/10
510 / IV - PSM/10
511 / IV - PSM/10
512 / IV - PSM/10
513 / IV - PSM/10
514 / IV - PSM/10
516 / IV - PSM/10
519 / IV - PSM/10
521 / IV - PSM/10
522 / IV - PSM/10
523 / IV - PSM/10
524 / IV - PSM/10
525 / IV - PSM/10
526 / IV - PSM/10
527 / IV - PSM/10
530 / IV - PSM/10
532 / IV - PSM/10
533 / IV - PSM/10
534 / IV - PSM/10
535 / IV - PSM/10
536 / IV - PSM/10
537 / IV - PSM/10
539 / IV - PSM/10
541 / IV - PSM/10
JUMLAH RUPIAH
4
664,500.00
186,168.00
115,354,500.00
540,000.00
15,648,200.00
1,070,200.00
997,400.00
1,014,800.00
399,000.00
332,040.00
85,835,400.00
43,833,500.00
8,898,800.00
69,087,350.00
254,250.00
38,592,750.00
40,694,100.00
84,960.00
228,000.00
228,000.00
102,312.00
462,960.00
177,840.00
228,000.00
263,988.00
127,890.00
136,416.00
136,416.00
119,364.00
68,208.00
85,260.00
85,260.00
102,312.00
102,312.00
280,775.00
127,890.00
1,644,600.00
102,312.00
102,312.00
255,780.00
228,000.00
570,600.00
148,320.00
TGL
URAIAN
1
13-Apr-10
13-Apr-10
13-Apr-10
13-Apr-10
13-Apr-10
13-Apr-10
13-Apr-10
13-Apr-10
13-Apr-10
13-Apr-10
13-Apr-10
13-Apr-10
13-Apr-10
13-Apr-10
13-Apr-10
13-Apr-10
13-Apr-10
13-Apr-10
13-Apr-10
13-Apr-10
13-Apr-10
13-Apr-10
13-Apr-10
13-Apr-10
13-Apr-10
14-Apr-10
14-Apr-10
14-Apr-10
14-Apr-10
14-Apr-10
14-Apr-10
14-Apr-10
14-Apr-10
14-Apr-10
14-Apr-10
14-Apr-10
15-Apr-10
15-Apr-10
15-Apr-10
15-Apr-10
15-Apr-10
15-Apr-10
15-Apr-10
2
2206JI2AHDN1002
2206J09JLLA1002
2206J13IKSN1002
2206J15TATO1002
2206M13SDTM1002
2206M13SDTM1002
2206M1SDTM1002
2206M13SDTM1002
2206M1SDTM1002
2206M1SDTM1002
2206M13SDTM1002
2206M13SDTM1002
2206M1SDTMI002
2206M13SDTM1002
2206J04HLIM1002
2206J04HLIM1002
2206M261RAL1002
2206M231SML1002
2206J10RMDN1002
2206M51AMDS1002
2206M31HMZH1002
STR PSDH PROD GETAH PINUS 25.666 TON
2206J14MRTN1002
REF 0602A03SPAG1004 SET PSDH PT SPA BUKI
2206M56MSPR1004
2201CXXPSTII004
2201CXXFSTII004
PD.PANCA KARYA - 014
EDWAR S - 009
PETROCHINA INT'L JABUNG LTD - 031
REF 2201 C 08 FRSM 10 04
LUKMAN / DISHUB PINRANG
PBY:PT MOHTRA AGUNG P 07/PSDH/IUPHHK-MAP
PBY:PT MOHTRA AGUNG P 06/PSDH/IUPHHK-MAP
SUPARMIN-1444 NML IV 2010 - 131
HIKMAH
DAVID
R882521DDA0B8C46
R882521DDA0C4DAD
R882521DDA0C6A78
R882521DDA0C8582
NOMOR
REGISTER
3
543 / IV - PSM/10
544 / IV - PSM/10
545 / IV - PSM/10
546 / IV - PSM/10
547 / IV - PSM/10
548 / IV - PSM/10
549 / IV - PSM/10
550 / IV - PSM/10
551 / IV - PSM/10
552 / IV - PSM/10
553 / IV - PSM/10
554 / IV - PSM/10
555 / IV - PSM/10
556 / IV - PSM/10
560 / IV - PSM/10
561 / IV - PSM/10
562 / IV - PSM/10
563 / IV - PSM/10
564 / IV - PSM/10
565 / IV - PSM/10
566 / IV - PSM/10
567 / IV - PSM/10
568 / IV - PSM/10
569 / IV - PSM/10
593 / IV - PSM/10
605 / IV - PSM/10
606 / IV - PSM/10
613 / IV - PSM/10
614 / IV - PSM/10
622 / IV - PSM/10
627 / IV - PSM/10
628 / IV - PSM/10
629 / IV - PSM/10
630 / IV - PSM/10
639 / IV - PSM/10
641 / IV - PSM/10
672 / IV - PSM/10
685 / IV - PSM/10
686 / IV - PSM/10
693 / IV - PSM/10
695 / IV - PSM/10
696 / IV - PSM/10
697 / IV - PSM/10
JUMLAH RUPIAH
4
201,720.00
90,000.00
176,040.00
287,520.00
182,250.00
182,250.00
182,250.00
182,250.00
182,250.00
182,250.00
182,250.00
182,250.00
182,250.00
182,250.00
81,360.00
198,000.00
3,521,547.00
2,236,169.00
181,080.00
102,312.00
127,000.00
368,510.00
219,960.00
21,156,162.00
186,900.00
47,334,840.00
31,890,000.00
291,600.00
291,600.00
76,512,360.00
2,100,245.00
11,153,628.00
175,800.00
659,918.00
42,147,720.00
2,580,600.00
600,000.00
136,416.00
136,416.00
5,377,750.00
44,976,850.00
5,895,500.00
67,929,500.00
TGL
URAIAN
1
15-Apr-10
15-Apr-10
15-Apr-10
15-Apr-10
15-Apr-10
15-Apr-10
15-Apr-10
15-Apr-10
16-Apr-10
16-Apr-10
16-Apr-10
16-Apr-10
16-Apr-10
16-Apr-10
16-Apr-10
16-Apr-10
16-Apr-10
16-Apr-10
16-Apr-10
16-Apr-10
19-Apr-10
19-Apr-10
19-Apr-10
19-Apr-10
19-Apr-10
19-Apr-10
19-Apr-10
19-Apr-10
19-Apr-10
19-Apr-10
20-Apr-10
20-Apr-10
20-Apr-10
20-Apr-10
20-Apr-10
20-Apr-10
20-Apr-10
20-Apr-10
20-Apr-10
20-Apr-10
20-Apr-10
20-Apr-10
20-Apr-10
2
R882521DDA0CAE26
R882521DDA0CCE63
IMRON JAELANI
3302GO17IGR1004/PT 3 R
PT 3 R
PERUM PERHUTANI KPH PARENGAN - 009
PERUM PERHUTANI KPH PARENGAN - 009
ALI MURTADHO/ UD HARAPAN JAYA - 002
MAHLU
PUTILIA
MAALIF
ISKANDAR KALAU HI. LAMBI
SPP NO.010410 REF.3209001ATMR4510
2211K63ADNA1004
2206M56MSPR1004
2206M56MSPR1004
2206M56MSPR1004
2206M56MSPR1004
1417/RTGS/4/10
1316.A01.PHTS.1004 PSDH KAB.CILACAP
3007J05FTFA1004
3007J05FTFA1004
3007J05FTFA1004
PT INHUTANI II STG - 002
MURSANTO/ACHMAD TAMIM
R880261DF1F8754B
1304 A05PHT1001 SETOR PSDH PER II KY PTH
PERUM PERHUTANI KPH JATIROGO - 114
PERUM PERHUTANI KPH JATIROGO - 114
PERUM PERHUTANI - 114
2206J41JHMA1003
2206J39HRMP1003
2206J28WSHM1003
2206M37CVCM1003
2206M37CVCM1003
2206M16NNUG1003
2206J40JHMA1003
2206J40JHMA1003
2206J59JHMA1003
2206J59JHMA1003
2206J13IKSN1003
2206M16NNUG1003
2206J08MHDA1003
NOMOR
REGISTER
3
698 / IV - PSM/10
699 / IV - PSM/10
701 / IV - PSM/10
705 / IV - PSM/10
706 / IV - PSM/10
710 / IV - PSM/10
712 / IV - PSM/10
715 / IV - PSM/10
745 / IV - PSM/10
746 / IV - PSM/10
747 / IV - PSM/10
756 / IV - PSM/10
757 / IV - PSM/10
773 / IV - PSM/10
778 / IV - PSM/10
779 / IV - PSM/10
780 / IV - PSM/10
781 / IV - PSM/10
785 / IV - PSM/10
793 / IV - PSM/10
806 / IV - PSM/10
807 / IV - PSM/10
808 / IV - PSM/10
822 / IV - PSM/10
837 / IV - PSM/10
855 / IV - PSM/10
859 / IV - PSM/10
870 / IV - PSM/10
871 / IV - PSM/10
872 / IV - PSM/10
873 / IV - PSM/10
874 / IV - PSM/10
875 / IV - PSM/10
877 / IV - PSM/10
878 / IV - PSM/10
879 / IV - PSM/10
882 / IV - PSM/10
883 / IV - PSM/10
884 / IV - PSM/10
885 / IV - PSM/10
886 / IV - PSM/10
887 / IV - PSM/10
888 / IV - PSM/10
JUMLAH RUPIAH
4
98,914,778.00
22,245,200.00
3,954,305.00
23,412,120.00
22,318,800.00
323,084.00
4,397,850.00
114,708.00
729,000.00
729,000.00
729,000.00
814,500.00
102,663,000.00
703,200.00
186,900.00
186,900.00
186,900.00
186,900.00
198,442,280.00
146,428,821.00
25,628,880.00
43,528,200.00
36,163,560.00
267,477.00
19,261,471.00
55,941,750.00
817,823.00
2,660,200.00
1,547,200.00
1,403,900.00
3,970,080.00
895,440.00
560,160.00
102,312.00
102,312.00
170,520.00
1,732,680.00
3,949,440.00
2,014,296.00
891,360.00
616,800.00
170,520.00
253,920.00
TGL
URAIAN
1
20-Apr-10
20-Apr-10
20-Apr-10
20-Apr-10
20-Apr-10
20-Apr-10
20-Apr-10
20-Apr-10
20-Apr-10
20-Apr-10
20-Apr-10
20-Apr-10
20-Apr-10
21-Apr-10
21-Apr-10
21-Apr-10
21-Apr-10
21-Apr-10
21-Apr-10
21-Apr-10
21-Apr-10
21-Apr-10
21-Apr-10
21-Apr-10
21-Apr-10
22-Apr-10
22-Apr-10
22-Apr-10
22-Apr-10
22-Apr-10
22-Apr-10
23-Apr-10
23-Apr-10
23-Apr-10
23-Apr-10
23-Apr-10
23-Apr-10
23-Apr-10
23-Apr-10
23-Apr-10
23-Apr-10
23-Apr-10
23-Apr-10
2
2206J055SRFN1003
2206MSRDN1003
2206MSRDN1003
SULIATI GD GEMBOR SETOR MURNI PSDH
2206M11ASMN1004
22096M11ASMN1004
2206M11ASMN1004
2206M11ASMN1004
2206M11ASMN1004
2291CXXMRYM1004
PERUM PERHUTANI KPH JOMBANG - 009
SPP NO.140410 TGL.16/04/2010 REF.3209001
SPP NO.130410 TGL.16/04/2010 REF.3209001
SET BPK ISAK MALAKABU
SET BPK ISAK MALAKABU
SET BPK ISAK MALAKABU
SET BPK ISAK MALAKABU
SET BPK ISAK MALAKABU
SET BPK ISAK MALAKABU
SET BPK ISAK MALAKABU
SET BPK ISAK MALAKABU
PSDH PINUS 100 SM RPH CKLNG WTN/PERHUTAN
2201CXXTYU1004
2201CXXTYLI004
2209D24BOJA1002/SETORAN PSDH
NO 27.04.10 2201CXXT11004
PERUM PERHUTANI KPH KEDIRI - 009
442/OT/2204/0090
REF:3008J05KTKB1004/SPP:10/PSDH./DISTANH
PERUM PERHUTANI KPH JATIROGO - 114
PERUM PERHUTANI KPH JATIROGO - 114
PENYETORANPSDH-PEMERINTAH KAB. BANYUASIN
TAN K SIJA - 002
MOH LAPATORO - 002
MAHMUD KUJA - 002
2201CXXRMBO1004
REFF.3007A05WKSS1003 AN PT. WANA KENCANA
REFF 3007A05WKSS1003 AN PT WANA KENCANA
1905XXXESAM1001
1905XXXESAM1001
3005A04BBAN1003
NO REFERENSI 3205 A 01 BKIR 0310
NO 23.03.10 2201CXXMSGLI003
NOMOR
REGISTER
3
889 / IV - PSM/10
890 / IV - PSM/10
891 / IV - PSM/10
894 / IV - PSM/10
898 / IV - PSM/10
899 / IV - PSM/10
903 / IV - PSM/10
904 / IV - PSM/10
905 / IV - PSM/10
913 / IV - PSM/10
947 / IV - PSM/10
951 / IV - PSM/10
952 / IV - PSM/10
975 / IV - PSM/10
976 / IV - PSM/10
977 / IV - PSM/10
978 / IV - PSM/10
979 / IV - PSM/10
980 / IV - PSM/10
981 / IV - PSM/10
982 / IV - PSM/10
990 / IV - PSM/1
Yang Belum Teridentifikasi
Bulan Januari s/d Mei 2010
TGL
URAIAN
1
04-Jan-10
04-Jan-10
04-Jan-10
04-Jan-10
04-Jan-10
04-Jan-10
04-Jan-10
04-Jan-10
04-Jan-10
04-Jan-10
04-Jan-10
04-Jan-10
04-Jan-10
04-Jan-10
04-Jan-10
04-Jan-10
04-Jan-10
04-Jan-10
04-Jan-10
04-Jan-10
04-Jan-10
04-Jan-10
04-Jan-10
04-Jan-10
04-Jan-10
04-Jan-10
04-Jan-10
04-Jan-10
04-Jan-10
04-Jan-10
04-Jan-10
04-Jan-10
04-Jan-10
04-Jan-10
04-Jan-10
04-Jan-10
05-Jan-10
05-Jan-10
05-Jan-10
05-Jan-10
2
2206M31YKBS0911
2206M21WHID0911
2206M31YKBS0911
2206M12HDLN0911
2206M12HDLN0911
2206M51AMDS0911
2206M28SHRU0911
2206M12WHID0911
2206M51AMDS0911
2206J12MRKS0911
2206M12HDLN0911
2206M12HDLN0911
2206M12HDLN0911
2206M12HDLN0911
2206M12HDLN0911
2206M43CUCT0911
2206J12ANSR0911
2206M43CVCT0911
2206M31HMJP0911
2206M31HMJP0911
2206M12WHID0910
2206M01HATG0910
2206M12HDLN0910
2206M12HDLN0910
2206M12HDLN0910
2206M31HMZH0910
2206M31CVCM0910
2206M31CVCM0910
2206M51AMDS0910
2206M19CVCT0910
2206M19CVCT0910
2206J12IRSN0910
YULISMAN DT MAJO LELO - 002
2206M31IRWN0911
2206M31IRWN0911
JENI JAMI - 002
PSDH PERIODE OKT-NOV 09 PT SBI
PERHUTANI/PSDH SPP NO:28/12/09/REMBANG
PERHUTANI/PSDH SPP NO:27/12/09/REMBANG
PT HARJOHN TIMBER QQ PT WANASOKAN HASILI
NOMOR
REGISTER
3
1 /I-PSM/10
2 /I-PSM/10
3 /I-PSM/10
4 /I-PSM/10
5 /I-PSM/10
6 /I-PSM/10
7 /I-PSM/10
8 /I-PSM/10
9 /I-PSM/10
10 /I-PSM/10
11 /I-PSM/10
12 /I-PSM/10
13 /I-PSM/10
14 /I-PSM/10
15 /I-PSM/10
16 /I-PSM/10
17 /I-PSM/10
18 /I-PSM/10
19 /I-PSM/10
20 /I-PSM/10
21 /I-PSM/10
22 /I-PSM/10
23 /I-PSM/10
24 /I-PSM/10
25 /I-PSM/10
26 /I-PSM/10
27 /I-PSM/10
28 /I-PSM/10
29 /I-PSM/10
30 /I-PSM/10
31 /I-PSM/10
32 /I-PSM/10
50 /I-PSM/10
53 /I-PSM/10
54 /I-PSM/10
55 /I-PSM/10
71 /I-PSM/10
87 /I-PSM/10
88 /I-PSM/10
91 /I-PSM/10
JUMLAH RUPIAH
4
300,000.00
119,364.00
300,000.00
186,900.00
186,900.00
119,364.00
452,782.00
119,364.00
85,260.00
362,160.00
186,900.00
186,900.00
186,900.00
186,900.00
186,900.00
102,312.00
865,800.00
102,312.00
255,780.00
426,300.00
119,364.00
145,800.00
186,900.00
186,900.00
186,900.00
127,890.00
396,000.00
429,000.00
85,260.00
119,364.00
85,260.00
220,320.00
290,304.00
647,976.00
170,520.00
1,496,704.00
3,326,135.00
2,668,920.00
52,200.00
15,311,076.00
TGL
URAIAN
1
05-Jan-10
06-Jan-10
07-Jan-10
07-Jan-10
07-Jan-10
07-Jan-10
07-Jan-10
07-Jan-10
07-Jan-10
07-Jan-10
08-Jan-10
08-Jan-10
08-Jan-10
11-Jan-10
11-Jan-10
11-Jan-10
11-Jan-10
11-Jan-10
11-Jan-10
11-Jan-10
11-Jan-10
11-Jan-10
11-Jan-10
11-Jan-10
11-Jan-10
12-Jan-10
12-Jan-10
12-Jan-10
13-Jan-10
13-Jan-10
13-Jan-10
15-Jan-10
15-Jan-10
15-Jan-10
15-Jan-10
15-Jan-10
15-Jan-10
18-Jan-10
18-Jan-10
19-Jan-10
19-Jan-10
19-Jan-10
19-Jan-10
2
BAHTIAR KANDUPI - 002
REF 1317 114 PHTS 1001/PERHUTANI BMS TMR
221 K5 BPSER 1009
2211 K6 CMRTN 1009
2211 K6 BDKDU 1009
2206K25HMZH0912
WENIS TALALI - 002
2206M56MSPR0912
R881821B9206D164
PERHUTANI KBM INK
KELOMPOK TANI MAKATI NYINGA
SETOR PSDH DAUN MKP PER I DES 09/PRHUTAN
2206M03DMTS0912
2014 K06 HHBK 0912
REF 2014 K06 HHBK 0912 AN.MAX TANDO
REF 2014 K06 HHBK 0912 AN. MAX TANDO
NO REF 023A04 PLP X 0909
NUSA HALMAHERA MINERALS PT - 041
PERUM PERHUTANI KPH KENDAL - 113
PERUM PERHUTANI KPH KENDAL - 113
TOBA PULP - 485
TOBA PULP - 485
TOBA PULP - 485
TOBA PULP - 485
0402/C10/GMPR/0907
KOP BIPA SEJAHTERA/ 2421 KO 1 KO-B50912
SULIATI
1326 AO1 PHTS 1001
KT MITRA TANI - 002
PMBYRN TUNGGAKAN PSDH A.N PT BATASAN KAL
2101 K 09 KONI 0110
PT. INHUTANI IV
PT. INHUTANI IV
2206M560SPR0912
2206M56MSPR0912
AMIRUDDIN SITUMORANG
2422 KXX IRSA 1001
PMBAYARAN PSDH/ MARDIMAN SANE
0230A03SBIX0909
2206 M11ASMN1001
2206M11ASMN1001
2206M11ASMN1001
NOMOR
REGISTER
3
101 /I-PSM/10
143 /I-PSM/10
168 /I-PSM/10
169 /I-PSM/10
171 /I-PSM/10
175 /I-PSM/10
179 /I-PSM/10
182 /I-PSM/10
203 /I-PSM/10
206 /I-PSM/10
213 /I-PSM/10
219 /I-PSM/10
222 /I-PSM/10
275 /I-PSM/10
278 /I-PSM/10
279 /I-PSM/10
280 /I-PSM/10
284 /I-PSM/10
286 /I-PSM/10
288 /I-PSM/10
289 /I-PSM/10
294 /I-PSM/10
295 /I-PSM/10
296 /I-PSM/10
297 /I-PSM/10
313 /I-PSM/10
319 /I-PSM/10
321 /I-PSM/10
364 /I-PSM/10
399 /I-PSM/10
1065 /I-PST/10
473 /I-PSM/10
475 /I-PSM/10
476 /I-PSM/10
479 /I-PSM/10
480 /I-PSM/10
496 /I-PSM/10
525 /I-PSM/10
538 /I-PSM/10
552 /I-PSM/10
556 /I-PSM/10
557 /I-PSM/10
559 /I-PSM/10
JUMLAH RUPIAH
4
85,260.00
1,464,546.00
729,000.00
729,000.00
729,000.00
175,800.00
102,312.00
198,000.00
2,045,344.00
315,907,980.00
1,297,867.00
135,975,120.00
703,121.00
198,000.00
1,824,000.00
1,824,000.00
1,693,500.00
11,976,100.00
10,267,010.00
1,894,819.00
2,046,900.00
2,946,600.00
28,012,023.00
47,517,493.00
16,700,020.00
11,000,000.00
2,373,000.00
76,360.00
3,112,882.00
900,000.00
5,000,000.00
705,600.00
43,000.00
76,000.00
198,000.00
198,000.00
858,000.00
976,500.00
7,299,360.00
2,070,725.00
186,900.00
186,900.00
186,900.00
TGL
URAIAN
1
19-Jan-10
19-Jan-10
19-Jan-10
19-Jan-10
19-Jan-10
19-Jan-10
19-Jan-10
19-Jan-10
19-Jan-10
19-Jan-10
20-Jan-10
20-Jan-10
20-Jan-10
20-Jan-10
20-Jan-10
20-Jan-10
20-Jan-10
20-Jan-10
21-Jan-10
21-Jan-10
21-Jan-10
21-Jan-10
21-Jan-10
21-Jan-10
22-Jan-10
22-Jan-10
22-Jan-10
22-Jan-10
25-Jan-10
25-Jan-10
25-Jan-10
25-Jan-10
25-Jan-10
25-Jan-10
25-Jan-10
25-Jan-10
26-Jan-10
26-Jan-10
26-Jan-10
26-Jan-10
26-Jan-10
26-Jan-10
26-Jan-10
2
2206 M11 ASMN1001
2206M11 ASMN1001
R881901BD96A8BE3
R881901BD96A909F
R881901BD9601BE7
2801XXXXXX1001/TIMOTIUS YAPRI
2801XXXXXX1001/TIMOTIUS YAPRI
2201CXXIWYS1001
PT.SUMBER MITRA PREOPERTINDO
PERUM PERHUTANI KPH BANDUNG UTA - 009
20.02.K.05.HHKR.10.01/ MUHIDIN PAPUTUNGA
20.02.K.05.HHKR.10.01 / MUHIDIN PAPUTUNG
20.02.K.05.HHKR.10.01 / NOBERT ASSA
20.02.K.05.HHKR.10.01 / NORA CH MOKOGINT
02.20.K.05.HHKR.10.01/LUCIA KAWULUSAN
PROVISI SMBER DAYA HUTAN/KARYA BHKTI U
PT.INHUTANI I UMR TORAJA - 009
PT INHUTANI II KALSEL - 002
2201C08FRSM1001
INTEREX SACRA RAYA
INTEREX SACRA RAYA
2201C18MKMN1001
2201C18MKMN1001
PT TRI TUNGGAL EBONI CORPORATION - 441
2206M03DMTS1001
IBRAHIM UT AJIB DKK - 009
ARSAD A. MADUKALA DKK - 009
SAMSUDIN - 009
GERSON KALAWEN
BAREN GALUS
MIKA OSOK
1324 AO1 PHTS 1001
PSOH 3105CXXKP2K1001
PSDH 30 TON
REF:0206KO2INHT0912-SPP:1391209&1401209
PSDH 641109/REF:3007J07STTM0911
2206 M 44 UDRL 1001 UD RIMBA LESTARI
2206K25HMZH0912
HJ.A. KUNENG/ RT BATANG 100 TON
HJ. A KUNENG/ RT BATANG 100 TON
PERHUTANI KPH PURWAKARTA - 009
PERHUTANI KPH PURWAKARTA - 009
SET PSDH AN IWAN A/ NO 920909
NOMOR
REGISTER
3
560 /I-PSM/10
561 /I-PSM/10
573 /I-PSM/10
574 /I-PSM/10
575 /I-PSM/10
576 /I-PSM/10
578 /I-PSM/10
580 /I-PSM/10
581 /I-PSM/10
586 /I-PSM/10
592 /I-PSM/10
593 /I-PSM/10
594 /I-PSM/10
595 /I-PSM/10
596 /I-PSM/10
600 /I-PSM/10
638 /I-PSM/10
641 /I-PSM/10
645 /I-PSM/10
651 /I-PSM/10
652 /I-PSM/10
670 /I-PSM/10
671 /I-PSM/10
697 /I-PSM/10
738 /I-PSM/10
757 /I-PSM/10
758 /I-PSM/10
759 /I-PSM/10
760 /I-PSM/10
761 /I-PSM/10
762 /I-PSM/10
768 /I-PSM/10
770 /I-PSM/10
771 /I-PSM/10
772 /I-PSM/10
799 /I-PSM/10
811 /I-PSM/10
814 /I-PSM/10
837 /I-PSM/10
838 /I-PSM/10
844 /I-PSM/10
845 /I-PSM/10
847 /I-PSM/10
JUMLAH RUPIAH
4
186,900.00
186,900.00
3,188,430.00
12,912,210.00
3,184,110.00
272,000.00
138,600.00
617,890.00
4,912,740.00
98,650.00
720,000.00
720,000.00
1,449,000.00
1,449,000.00
1,084,500.00
4,966,323.00
35,750.00
934,018.00
175,800.00
783,180.00
55,091,465.00
186,900.00
186,900.00
18,677,952.00
186,900.00
3,507,000.00
3,507,000.00
3,507,000.00
13,770,000.00
13,770,000.00
9,022,200.00
105,350.00
1,562,482.00
1,374,000.00
116,083.00
169,756,800.00
11,601,000.00
175,800.00
3,000,000.00
3,000,000.00
3,817,078.00
6,010,964.00
7,099,555.00
TGL
1
26-Jan-10
26-Jan-10
26-Jan-10
26-Jan-10
26-Jan-10
26-Jan-10
27-Jan-10
28-Jan-10
28-Jan-10
28-Jan-10
28-Jan-10
28-Jan-10
29-Jan-10
29-Jan-10
29-Jan-10
29-Jan-10
29-Jan-10
29-Jan-10
29-Jan-10
29-Jan-10
29-Jan-10
29-Jan-10
29-Jan-10
29-Jan-10
29-Jan-10
29-Jan-10
29-Jan-10
29-Jan-10
01-Feb-10
01-Feb-10
01-Feb-10
01-Feb-10
01-Feb-10
01-Feb-10
01-Feb-10
01-Feb-10
01-Feb-10
01-Feb-10
01-Feb-10
01-Feb-10
02-Feb-10
02-Feb-10
02-Feb-10
URAIAN
2
SET PSDH AN DEWI A/ NO 960909
SET PSDH AN SAMSUDIN / NO 910909
JONNIDI - 002
PERHUTANI KPH KEDU SELATAN - 113
7.0305E+14
TOBA PULP - 485
SPP NO: 631209 REF : 3007J03STHT0912
20.02.K.05.HHKR.10.01 / SAPARIN MOKOGINT
2206M031001
AHMAD MADANI
CV BIRA UTAMA BELTIM
DISHUTBUN KAB.BENGKAYANG - 009
2106 K19 VYHY 0110
KRG SETRN 0309.M03.ADAR.0912.
UD SINAR WONOMULYO
PSDH KAB KENDAL SPP NO.270110 TGL 27107
ROMY ISKANDAR/PEMB PSDH
4.0301E+12
2201C21YKRB0110
2201C21YKRB0110
2201C20HNTB1001
2201C20HNTB1001
2201C23DVPL1001
2201C22FCST1001
040404KR MYM 1001
MARBAWI
MARBAWI
JENI JAMI - 002
2204XXXTINI0912
2204XXXJUMA0912
2422 K01 IRSA 1001 CV IRSYAD
2206M03DMTS1001
2206M03DMTS1001
PSDH 040110/REF:3007J07STTM1001
MARSELINUS M - 002
WILLIANTO - 002
BLASIUS RANDE - 002
FLAVIANUS GUN - 002
FREDERIKUS WELLEM - 002
AGUSTINUS WELLEM - 002
CV KAPOLO
PERUM PERHUTANI KENDAL - 113
PERUM PERHUTANI PKL TIMUR
NOMOR
REGISTER
3
848 /I-PSM/10
849 /I-PSM/10
851 /I-PSM/10
856 /I-PSM/10
857 /I-PSM/10
859 /I-PSM/10
899 /I-PSM/10
921 /I-PSM/10
925 /I-PSM/10
929 /I-PSM/10
947 /I-PSM/10
958 /I-PSM/10
962 /I-PSM/10
964 /I-PSM/10
967 /I-PSM/10
968 /I-PSM/10
970 /I-PSM/10
1004 /I-PSM/10
1012 /I-PSM/10
1013 /I-PSM/10
1014 /I-PSM/10
1015 /I-PSM/10
1045 /I-PSM/10
1047 /I-PSM/10
1056 /I-PSM/10
1057 /I-PSM/10
1058 /I-PSM/10
1064 /I-PSM/10
3 /II-PSM/10
4 /II-PSM/10
21 /II-PSM/10
30 /II-PSM/10
31 /II-PSM/10
35 /II-PSM/10
46 /II-PSM/10
49 /II-PSM/10
50 /II-PSM/10
51 /II-PSM/10
52 /II-PSM/10
55 /II-PSM/10
58 /II-PSM/10
68 /II-PSM/10
70 /II-PSM/10
JUMLAH RUPIAH
4
6,755,875.00
6,743,220.00
470,000.00
1,416,917.00
130,571,254.00
40,967,187.00
84,310,200.00
4,385,643.00
186,900.00
6,414,720.00
3,843,315.00
930,000.00
649,800.00
200,000.00
1,200,000.00
37,738.00
6,828,150.00
62,760,480.00
186,900.00
186,900.00
186,900.00
186,900.00
793,500.00
793,500.00
48,632.05
339,864.00
2,902,680.00
1,044,630.00
490,000.00
490,000.00
781,200.00
186,900.00
186,900.00
13,449,480.00
14,500.00
2,343,000.00
2,420,000.00
4,510,000.00
5,544,000.00
3,520,000.00
1,629,000.00
1,031,670.00
1,070,575.00
TGL
URAIAN
1
02-Feb-10
02-Feb-10
02-Feb-10
02-Feb-10
02-Feb-10
03-Feb-10
03-Feb-10
03-Feb-10
03-Feb-10
03-Feb-10
03-Feb-10
03-Feb-10
04-Feb-10
04-Feb-10
04-Feb-10
05-Feb-10
05-Feb-10
05-Feb-10
05-Feb-10
05-Feb-10
05-Feb-10
05-Feb-10
05-Feb-10
05-Feb-10
05-Feb-10
05-Feb-10
08-Feb-10
08-Feb-10
08-Feb-10
08-Feb-10
08-Feb-10
08-Feb-10
08-Feb-10
08-Feb-10
08-Feb-10
08-Feb-10
09-Feb-10
09-Feb-10
09-Feb-10
09-Feb-10
09-Feb-10
09-Feb-10
09-Feb-10
2
R880451C2CD8228B
PEMBAYARAN PSDH ROTAN MANAU 2000 BATANG
UD. REMBULAN - 002
SPP PSDH 050110 REF 3007307 STTM 1001
DISHUTBUN BENGKAYANG - 009
2814C191SBD1002
PEMBYRN PSDH ROTAN JENIS LAINNYA 60 TON
RESMITA
2202113NAAM01110
2202115BYET0110
SET PSDK KAB MGL SPP NO 01012010
R880661C32EEB66A
2201C08FRSM1002
ASMAN MALISO
2201CXX ANRD 1002
2206M04ASMN1002
2206M04ASMN1002
2206M04ASMN1002
2206M04ASMN1002
2206M04ASMN1002
2206M04ASMN1002
2206M04ASMN1002
2206M04ASMN1002
2210M7OPUCU0912
2206N22JHARI001
2202A26IDRS1002/PKHH AN HI IDRIS L
HJ. MULIATI
SET MURNI PSDH
2206MO3 DMTS 10 02
2206MO3 DMTS 10 02
JUBAER KAPELAN DKK - 009
2201CXXLSMA1002
TOBA PULP - 485
TOBA PULP - 485
TOBA PULP - 485
SUPARMAN
MARJAN - 002
HASDIN LASIMA - 002
HASDIN LASIMA - 002
MARJAN - 002
07.02.10.TGL.09.02.10 / JEDI PAPUTUNGAN
08.02.10 TGL.09.02.2010 AN;HI.ABD KADIR
NOMOR
REGISTER
3
80 /II-PSM/10
85 /II-PSM/10
90 /II-PSM/10
94 /II-PSM/10
96 /II-PSM/10
118 /II-PSM/10
122 /II-PSM/10
126 /II-PSM/10
137 /II-PSM/10
138 /II-PSM/10
152 /II-PSM/10
155 /II-PSM/10
194 /II-PSM/10
211 /II-PSM/10
212 /II-PSM/10
248 /II-PSM/10
276 /II-PSM/10
277 /II-PSM/10
278 /II-PSM/10
279 /II-PSM/10
280 /II-PSM/10
281 /II-PSM/10
282 /II-PSM/10
283 /II-PSM/10
289 /II-PSM/10
290 /II-PSM/10
321 /II-PSM/10
325 /II-PSM/10
332 /II-PSM/10
339 /II-PSM/10
340 /II-PSM/10
345 /II-PSM/10
350 /II-PSM/10
362 /II-PSM/10
363 /II-PSM/10
364 /II-PSM/10
373 /II-PSM/10
379 /II-PSM/10
382 /II-PSM/10
383 /II-PSM/10
384 /II-PSM/10
392 /II-PSM/10
393 /II-PSM/10
JUMLAH RUPIAH
4
21,603,230.00
282,000.00
1,890,000.00
66,257,760.00
2,613,922.00
1,500,000.00
1,800,000.00
86,940.00
751,200.00
729,000.00
3,564,713.00
20,332,080.00
175,800.00
186,900.00
186,900.00
175,800.00
186,900.00
186,900.00
186,900.00
186,900.00
186,900.00
186,900.00
186,900.00
186,900.00
348,000.00
210,900.00
1,435,395.00
1,758,000.00
74,700.00
186,900.00
186,900.00
1,758,000.00
474,590.00
18,591,096.00
34,555,428.00
89,036,239.00
540,000.00
210,000.00
210,000.00
210,000.00
210,000.00
1,920,000.00
720,000.00
TGL
URAIAN
1
09-Feb-10
09-Feb-10
09-Feb-10
10-Feb-10
10-Feb-10
10-Feb-10
10-Feb-10
10-Feb-10
11-Feb-10
11-Feb-10
11-Feb-10
11-Feb-10
11-Feb-10
11-Feb-10
11-Feb-10
11-Feb-10
11-Feb-10
12-Feb-10
12-Feb-10
12-Feb-10
12-Feb-10
12-Feb-10
12-Feb-10
12-Feb-10
12-Feb-10
12-Feb-10
12-Feb-10
15-Feb-10
16-Feb-10
17-Feb-10
17-Feb-10
18-Feb-10
18-Feb-10
18-Feb-10
22-Feb-10
22-Feb-10
22-Feb-10
22-Feb-10
22-Feb-10
22-Feb-10
22-Feb-10
22-Feb-10
22-Feb-10
2
SAMSUDIN AG - 116
SAMSUDIN AG - 116
SAMSUDIN AG - 116
PERUM KPH BMS BARAT SET PSDH JAN 2010
REF:1317 114 PHTS 1002 - BMS TIMUR
REF : 1107321 PHT 0908 KPH PWK / DES 09
PSDH PT HUTAN BARUMUN PERKASA
CITIC SERAM ENERGY LIMITED - 031
20.02.K.05.HHKR.10.02 / NORA CH.MOKOGINT
2201CXXHNLO 1002 HERMAN LUMENO
2104 A04 BHMN 1002
2201CXXBOPU1002
2201CXXSLD11002
2201CXXHETU1002
2201CXXEIBU1002
2201CXXYHNS1002
KT. USAHA BARU - 002
RUSDIN SAMAN - 002
PEMBAYARAN PSDH ROTAN JENIS LAINNYA
2201 C 03 HNBD 1002
2201 C 03 HNBD 1002
2201 C 03 HNTD 1002
2201 C 03 HNTD 1002
2201 C 03 YKRB 1002
2201 C 03 YKRB 1002
1328 0AO1 PHTS 1002
NAZIR WANTO
MASRIADI/126 - 011
KOPERASI PRIBUMI/PSDH JANUARI 2010
2201 C 08 FRSM 10 02
2809D73SUYU1002
2206N22JHR1001
KODE REF 1303128PHTS1001/PERHUTANI
JONNIDI - 002
2210M63TOMI1002
2210M63TOMI1002
2210M831002
NO. 21 02 10 2202CO8TYU1002
PENYETORAN DANA PSDH HASIL LELANG
RUSMADIANSYAH
2206M04ASMN1002
2206M04ASMN1002
2206M04ASMN1002
NOMOR
REGISTER
3
394 /II-PSM/10
395 /II-PSM/10
396 /II-PSM/10
457 /II-PSM/10
504 /II-PSM/10
511 /II-PSM/10
512 /II-PSM/10
518 /II-PSM/10
520 /II-PSM/10
521 /II-PSM/10
531 /II-PSM/10
533 /II-PSM/10
536 /II-PSM/10
537 /II-PSM/10
538 /II-PSM/10
539 /II-PSM/10
547 /II-PSM/10
582 /II-PSM/10
586 /II-PSM/10
599 /II-PSM/10
600 /II-PSM/10
601 /II-PSM/10
602 /II-PSM/10
603 /II-PSM/10
604 /II-PSM/10
617 /II-PSM/10
626 /II-PSM/10
660 /II-PSM/10
708 /II-PSM/10
764 /II-PSM/10
791 /II-PSM/10
842 /II-PSM/10
854 /II-PSM/10
904 /II-PSM/10
977 /II-PSM/10
979 /II-PSM/10
981 /II-PSM/10
985 /II-PSM/10
986 /II-PSM/10
988 /II-PSM/10
989 /II-PSM/10
990 /II-PSM/10
991 /II-PSM/10
JUMLAH RUPIAH
4
1,080,000.00
1,335,000.00
1,560,000.00
4,392,868.00
914,474.00
565,728.00
3,818,490.00
54,421,404.00
4,358,340.00
175,800.00
600,000.00
280,425.00
682,000.00
341,000.00
341,000.00
341,000.00
300,000.00
241,560.00
2,100,000.00
186,900.00
186,900.00
186,900.00
186,900.00
186,900.00
186,900.00
24,533.00
3,528,998.40
60,632.00
25,347.00
175,000.00
540,000.00
210,900.00
1,420,640.00
2,400,000.00
136,416.00
136,416.00
68,208.00
132,000.00
165,600.00
4,867,800.00
186,900.00
186,900.00
186,900.00
TGL
URAIAN
1
22-Feb-10
22-Feb-10
22-Feb-10
22-Feb-10
22-Feb-10
22-Feb-10
22-Feb-10
22-Feb-10
22-Feb-10
22-Feb-10
22-Feb-10
22-Feb-10
22-Feb-10
23-Feb-10
23-Feb-10
23-Feb-10
23-Feb-10
23-Feb-10
23-Feb-10
23-Feb-10
23-Feb-10
24-Feb-10
24-Feb-10
24-Feb-10
24-Feb-10
24-Feb-10
25-Feb-10
25-Feb-10
25-Feb-10
25-Feb-10
25-Feb-10
25-Feb-10
25-Feb-10
25-Feb-10
25-Feb-10
05-Feb-10
16-Feb-10
16-Feb-10
01-Mar-10
01-Mar-10
01-Mar-10
01-Mar-10
01-Mar-10
2
2206M04ASMN1002
2206M04ASMN1002
DINAS KEHUTANAN KAB.ALOR - 002
PROVISI PSDH KAB. KAUR/ SRT NO 010210
2206M03DMTS1002
LIM ISTANTO - 002
YONI EDO WEO - 002
FLAVIANUS GUN - 002
FREDERIKUS WELEM - 002
WILLIANTO - 002
BLASIUS RANDE - 002
AGUSTINUS WELLEM - 002
6K25HMSHI002
KOPINKRA 33
SET. PSDH KAB LEBAK/1203.313.PHTT.02.10
SET. PSDH KAB.PDGL/1202.313.PHTT.02.10
SET PSDH KAYU BKR/300SM/RPH CIPENDEUY
1961/RTGS/2/10
2201C03HNBD1002
2201C03HNBD1002
7.02302E+13
2206K25HMSH 1002
22106K25 HMSH 1002
2206K25 HMSH 1002
2202A13 PDST 1002 SET PSDH
PPU NO.19C2N
SINAR NIAGA UTAMA
SINAR NIAGA UTAMA
2203 M03 DMTS 1002
2203 M03 DMTS 1002
2206J05CVBA0110
2206J05CVBA0110
RAHMAN KARAJA - 002
BAHTIAR KANDUPI - 002
JENI JAMI - 002
TUNGGAKAN PSDH A.N IPKH PT BATASAN
KOPERASI PRIBUMI/DENDA PSDH JAN 2010
KOPERASI PRIBUMI/DENDA PSDH DES 2009
0309MIOYPDD1003
DRS ARKAN BATUBARA - 118
BY PSDH ROTAN JENIS LAINYA 70TONXRP.30
TOBA PULP - 485
IPHH / BKUP HARAPAN JAYA - 132
NOMOR
REGISTER
3
992 /II-PSM/10
993 /II-PSM/10
999 /II-PSM/10
1000 /II-PSM/10
1019 /II-PSM/10
1030 /II-PSM/10
1031 /II-PSM/10
1032 /II-PSM/10
1033 /II-PSM/10
1034 /II-PSM/10
1035 /II-PSM/10
1039 /II-PSM/10
1042 /II-PSM/10
1061 /II-PSM/10
1070 /II-PSM/10
1071 /II-PSM/10
1081 /II-PSM/10
1085 /II-PSM/10
1088 /II-PSM/10
1090 /II-PSM/10
1095 /II-PSM/10
1147 /II-PSM/10
1148 /II-PSM/10
1149 /II-PSM/10
1167 /II-PSM/10
1183 /II-PSM/10
1217 /II-PSM/10
1218 /II-PSM/10
1228 /II-PSM/10
1229 /II-PSM/10
1244 /II-PSM/10
1245 /II-PSM/10
1279 /II-PSM/10
1280 /II-PSM/10
1285 /II-PSM/10
1287 /II-PST/10
1289 /II-PST/10
1290 /II-PST/10
6 /III-PSM/10
29 /III-PSM/10
54 /III-PSM/10
60 /III-PSM/10
61 /III-PSM/10
JUMLAH RUPIAH
4
186,900.00
186,900.00
13,194,814.00
3,053,640.00
186,900.00
1,100,000.00
1,817,200.00
2,200,000.00
440,000.00
467,500.00
2,420,000.00
3,502,400.00
175,800.00
31,500.00
20,058,449.00
474,418,060.00
300,000.00
168,085,044.00
186,900.00
186,900.00
16,025,760.00
175,800.00
175,800.00
175,800.00
20,320,243.00
605,980,544.75
900,000.00
600,000.00
186,900.00
186,900.00
10,931,400.00
1,054,476.00
51,156.00
85,260.00
787,898.00
5,000,000.00
21,098.00
18,485.00
660,000.00
160,000.00
2,100,000.00
72,283,580.00
1,936,000.00
TGL
1
02-Mar-10
02-Mar-10
02-Mar-10
02-Mar-10
02-Mar-10
02-Mar-10
02-Mar-10
03-Mar-10
03-Mar-10
03-Mar-10
04-Mar-10
04-Mar-10
04-Mar-10
04-Mar-10
04-Mar-10
04-Mar-10
04-Mar-10
04-Mar-10
04-Mar-10
04-Mar-10
04-Mar-10
04-Mar-10
04-Mar-10
04-Mar-10
04-Mar-10
04-Mar-10
04-Mar-10
04-Mar-10
04-Mar-10
04-Mar-10
04-Mar-10
04-Mar-10
04-Mar-10
04-Mar-10
04-Mar-10
04-Mar-10
05-Mar-10
05-Mar-10
05-Mar-10
05-Mar-10
05-Mar-10
05-Mar-10
05-Mar-10
URAIAN
2
ABDULLAH FATUKALOBA - 002
PSDH KAB PKL REF 1305
SET PSDH KAYU BAKAR 50 DARI RPH CIKALONG
KT INTI TANI
AN. ANAS JURAIT
CV BIRA UTAMA/0907XXX CVBU1001
SITI KHOTIJAH
EDOAWDUS DITUBUN - 002
SET PT PLN
SPP NO 050370 REFERENSI
DINAS KEHUTANAN KAB PELALAWAN 0761494838
2201C10FRSM1003
2906/XXX/ML/1001SPP NO.01/01-SK/FC/I/10
2906/XXX/EA/1001SPP NO.02/01-SK/FC/I/10
2906/XXX/DS/1001SPP NO.03/01-SK/FC/I/10
2906/XXX/WHR/1001SPP NO.04/01-SK/FC/I/10
2906/XXX/DS/1001SPP NO.05/01-SK/FC/I/10
2906/XXX/FLO/1001SPP NO.06/01-SK/FC/I/10
2906/XXX/A/1001SPP NO.07/01-SK/FC/I/10
2906/XXX/WHR/1001SPP NO.08/01-SK/FC/I/10
2906/XXX/G/1001SPP NO.09/01-SK/FC/I/10
2906/XXX/ML/1001SPP NO.10/01-SK/FC/I/10
2906/XXX/ML/1001SPP NO.11/01-SK/FC/I/10
2906/XXX/EA/1001SPP NO.12/01-SK/FC/I/10
2906/XXX/PT/1001SPP NO.13/01-SK/FC/I/10
2906/XXX/A/1001SPP NO.14/01-SK/FC/I/10
2906/XXX/FS/1001SPP NO.15/01-SK/FC/I/10
2906/XXX/G/1001SPP NO.16/01-SK/FC/I/10
2906/XXX/DS/1001SPP NO.17/01-SK/FC/I/10
2906/XXX/WHR/1001SPP NO.18/01-SK/FC/I/10
2906/XXX/AR/1001SPP NO.19/01-SK/FC/I/10
2906/XXX/G/1001SPP NO.20/01-SK/FC/I/10
2906/XXX/A/1001SPP NO.21/01-SK/FC/I/10
2906/XXX/ML/1001SPP NO.22/01-SK/FC/I/10
2202A28LTND1003
ZULKIFLI BATUBARA
ABBU
I WAYAN LANDEP - 009
ARBAIN T. PONDO - 009
Inward RTGS
2206M11ASM1002
2206M11ASM1002
2206M11ASM1002
NOMOR
REGISTER
3
98 /III-PSM/10
105 /III-PSM/10
120 /III-PSM/10
121 /III-PSM/10
123 /III-PSM/10
146 /III-PSM/10
156 /III-PSM/10
196 /III-PSM/10
218 /III-PSM/10
221 /III-PSM/10
233 /III-PSM/10
241 /III-PSM/10
246 /III-PSM/10
247 /III-PSM/10
248 /III-PSM/10
249 /III-PSM/10
250 /III-PSM/10
252 /III-PSM/10
254 /III-PSM/10
255 /III-PSM/10
257 /III-PSM/10
258 /III-PSM/10
269 /III-PSM/10
270 /III-PSM/10
272 /III-PSM/10
273 /III-PSM/10
274 /III-PSM/10
276 /III-PSM/10
277 /III-PSM/10
278 /III-PSM/10
280 /III-PSM/10
281 /III-PSM/10
282 /III-PSM/10
284 /III-PSM/10
298 /III-PSM/10
302 /III-PSM/10
369 /III-PSM/10
372 /III-PSM/10
373 /III-PSM/10
374 /III-PSM/10
386 /III-PSM/10
387 /III-PSM/10
388 /III-PSM/10
JUMLAH RUPIAH
4
1,009,920.00
1,352,545.00
50,000.00
153,500.00
729,000.00
1,812,240.00
119,365.00
216,000.00
31,556.00
192,900.00
14,185.00
175,800.00
440,000.00
531,500.00
165,000.00
1,540,000.00
110,000.00
1,375,000.00
55,000.00
1,564,000.00
220,000.00
440,000.00
234,600.00
531,500.00
75,240.00
55,000.00
55,000.00
220,000.00
165,000.00
1,430,000.00
110,000.00
220,000.00
55,000.00
440,000.00
1,350,540.00
653,040.00
3,346,714.00
3,507,000.00
3,507,000.00
187,169,512.00
186,900.00
186,900.00
186,900.00
TGL
URAIAN
1
05-Mar-10
05-Mar-10
08-Mar-10
08-Mar-10
08-Mar-10
08-Mar-10
08-Mar-10
08-Mar-10
08-Mar-10
08-Mar-10
09-Mar-10
09-Mar-10
09-Mar-10
09-Mar-10
09-Mar-10
09-Mar-10
09-Mar-10
10-Mar-10
10-Mar-10
10-Mar-10
10-Mar-10
10-Mar-10
10-Mar-10
10-Mar-10
10-Mar-10
10-Mar-10
10-Mar-10
10-Mar-10
10-Mar-10
10-Mar-10
10-Mar-10
10-Mar-10
10-Mar-10
10-Mar-10
10-Mar-10
10-Mar-10
10-Mar-10
10-Mar-10
10-Mar-10
10-Mar-10
10-Mar-10
10-Mar-10
10-Mar-10
2
2206M11ASM1002
2206M11ASM1002
LIEM ISTANTO - 002
AGUSTINUS WELEM - 002
FREDERIKUS WELEM - 002
LAKA SAMSUDIN - 002
YONI EDOWEA - 002
FLAVIANUS GUN - 002
AGUSTINUS WELEM - 002
2202A14MYNS1003/ PKHH AN H MUH YUNUS PAK
DINAS KEHUTANAN KAB.ALOR - 002
IPHHK AN PAJAR KD REF 0906365PJAR1003
3007J09TMBI1002
3007J09TMBI1002
I WAYAN DARMIKA
SITI KHOTIJAH
SITI KHOTIJAH
SET PSDH KAB,BATANG. REF 1306A02PHTS0912
2906/XXX/I/1001SPP NO.54/01-SK/FC/II/'10
2906/XXX/ES/1001SPPNO.53/01-SK/FC/II/'10
2906/XXX/WHR/1001SPPNO.52/01-SK/FC/II/10
2906/XXX/HJ/1001SPPNO.51/01-SK/FC/II/10
2906/XXX/HB/1001SPPNO.50/01-SK/FC/II/10
2906/XXX/G/1001SPPNO.49/01-SK/FC/II/10
2906/XXX/L/1001SPPNO.48/01-SK/FC/II/10
2906/XXX/DS/1001SPPNO.47/01-SK/FC/II/10
2906/XXX/ML/1001SPPNO.46/01-SK/FC/II/10
2906/XXX/G/1001SPPNO.45/01-SK/FC/II/10
2906/XXX/WHR/1001SPPNO.44/01-SK/FC/II/10
2906/XXX/ES/1001SPPNO.43/01-SK/FC/II/10
2906/XXX/DS/1001SPPNO.42/01-SK/FC/II/10
2906/XXX/AR/1001SPPNO.41/01-SK/FC/II/10
2906/XXX/FLO/1001SPPNO.40/01-SK/FC/II/10
2906/XXX/G/1001SPPNO.39/01-SK/FC/II/10
2906/XXX/FLO/1001SPPNO.38/01-SK/FC/II/10
2906/XXX/WHR/1001SPPNO.37/01-SK/FC/II/10
2906/XXX/WHR/1001SPPNO.36/01-SK/FC/II/10
2906/XXX/MS/1001SPPNO.35/01-SK/FC/II/10
2906/XXX/DS/1001SPPNO.34/01-SK/FC/II/10
2906/XXX/A/1001SPPNO.33/01-SK/FC/II/10
2906/XXX/ML/1001SPPNO.32/01-SK/FC/II/10
2906/XXX/G/1001SPPNO.31/01-SK/FC/II/10
2906/XXX/AR/1001SPPNO.30/01-SK/FC/II/10
NOMOR
REGISTER
3
389 /III-PSM/10
390 /III-PSM/10
430 /III-PSM/10
431 /III-PSM/10
432 /III-PSM/10
433 /III-PSM/10
434 /III-PSM/10
435 /III-PSM/10
436 /III-PSM/10
448 /III-PSM/10
473 /III-PSM/10
498 /III-PSM/10
501 /III-PSM/10
502 /III-PSM/10
525 /III-PSM/10
526 /III-PSM/10
527 /III-PSM/10
544 /III-PSM/10
564 /III-PSM/10
565 /III-PSM/10
566 /III-PSM/10
567 /III-PSM/10
568 /III-PSM/10
569 /III-PSM/10
570 /III-PSM/10
572 /III-PSM/10
574 /III-PSM/10
575 /III-PSM/10
576 /III-PSM/10
577 /III-PSM/10
578 /III-PSM/10
579 /III-PSM/10
580 /III-PSM/10
581 /III-PSM/10
582 /III-PSM/10
583 /III-PSM/10
584 /III-PSM/10
585 /III-PSM/10
586 /III-PSM/10
587 /III-PSM/10
588 /III-PSM/10
589 /III-PSM/10
590 /III-PSM/10
JUMLAH RUPIAH
4
186,900.00
186,900.00
1,430,000.00
1,540,000.00
1,408,000.00
467,500.00
660,000.00
1,100,000.00
2,200,000.00
2,823,620.00
15,576,832.00
720,000.00
57,159,360.00
37,039,080.00
119,365.00
119,365.00
102,300.00
2,696,505.00
1,100,000.00
275,000.00
1,540,000.00
164,160.00
34,200.00
255,200.00
440,000.00
165,000.00
660,000.00
286,000.00
715,000.00
275,000.00
110,000.00
660,000.00
1,375,000.00
220,000.00
550,000.00
616,000.00
1,540,000.00
264,000.00
110,000.00
55,000.00
880,000.00
365,200.00
352,000.00
TGL
1
10-Mar-10
10-Mar-10
10-Mar-10
10-Mar-10
10-Mar-10
10-Mar-10
10-Mar-10
11-Mar-10
11-Mar-10
11-Mar-10
11-Mar-10
11-Mar-10
11-Mar-10
11-Mar-10
11-Mar-10
11-Mar-10
11-Mar-10
11-Mar-10
11-Mar-10
11-Mar-10
11-Mar-10
12-Mar-10
12-Mar-10
12-Mar-10
12-Mar-10
12-Mar-10
12-Mar-10
15-Mar-10
15-Mar-10
15-Mar-10
15-Mar-10
15-Mar-10
15-Mar-10
15-Mar-10
15-Mar-10
15-Mar-10
17-Mar-10
17-Mar-10
17-Mar-10
17-Mar-10
17-Mar-10
17-Mar-10
17-Mar-10
URAIAN
2
2906/XXX/G/1001SPPNO.29/01-SK/FC/II/10
2906/XXX/WHR/1001SPPNO.28/01-SK/FC/II/10
2906/XXX/ES/1001SPPNO.27/01-SK/FC/II/10
2906/XXX/AR/1001SPPNO.26/01-SK/FC/II/10
2906/XXX/FLO/1001SPPNO.25/01-SK/FC/II/10
2906/XXX/MS/1001SPPNO.24/01-SK/FC/II/10
2906/XXX/DS/1001SPPNO.23/01-SK/FC/II/10
2206K25HMZH1003
2206K25HMZH1003
2211K94RTDW03100
2202 A09 MIKH 1003
2210M80RASA1003
2210M80RASA1003
2210M81ASHA1003
2210M81ASHA1003
2206M03DMTS1002
SETORAN MURNI PSDH 1403B12DKPB1003
2201CXXDHNL1003
2201CXXFSTII11003
2201CXXEDTII003.
2201CXXJNGE1003
Setor Tunai
NO.22.03.10 2201XXMSGLI003
2202 A 17AMML 1003
2202 A04 AMRD 1003
REF 28 14 C 184 WNB 1003
REF 28 14 C 177 FAK 1003
3007 G02 STSA 1003, PT SAMBAKI TAMBANG S
3007A03KRCK 1001
2204 XXX YLDT 0912
2204 XXX RSPN 0912
2201 XXX RSPN 0912
RUSTAM PANUANGO
1302A02PHTS 1003
SLAMET SANTOSO LLG
DEDI DARMADI : 081363345774
2201CXXABRD1003
2814 C 177 FAK 1003
2912 XXX SS03010 DINAS KEHUTANAN S BARAT
SYAHANI - 009
2201C08FRSM1003
2311K02MARDUI003
2311K03THALI003
NOMOR
REGISTER
3
591 /III-PSM/10
592 /III-PSM/10
593 /III-PSM/10
594 /III-PSM/10
595 /III-PSM/10
596 /III-PSM/10
597 /III-PSM/10
615 /III-PSM/10
617 /III-PSM/10
620 /III-PSM/10
622 /III-PSM/10
631 /III-PSM/10
633 /III-PSM/10
634 /III-PSM/10
635 /III-PSM/10
658 /III-PSM/10
659 /III-PSM/10
663 /III-PSM/10
664 /III-PSM/10
665 /III-PSM/10
666 /III-PSM/10
681 /III-PSM/10
696 /III-PSM/10
713 /III-PSM/10
714 /III-PSM/10
736 /III-PSM/10
739 /III-PSM/10
762 /III-PSM/10
776 /III-PSM/10
777 /III-PSM/10
778 /III-PSM/10
779 /III-PSM/10
780 /III-PSM/10
789 /III-PSM/10
823 /III-PSM/10
828 /III-PSM/10
843 /III-PSM/10
873 /III-PSM/10
884 /III-PSM/10
886 /III-PSM/10
887 /III-PSM/10
888 /III-PSM/10
889 /III-PSM/10
JUMLAH RUPIAH
4
264,000.00
1,077,300.00
195,500.00
352,000.00
924,000.00
176,000.00
110,000.00
188,700.00
188,700.00
300,000.00
1,589,105.00
162,900.00
162,900.00
162,900.00
162,900.00
186,900.00
46,000.00
291,600.00
291,600.00
291,600.00
291,600.00
729,000.00
145,800.00
2,445,345.00
1,236,270.00
216,000.00
1,200,000.00
17,838,835.00
889,154.40
2,967,840.00
6,906,394.80
2,827,920.00
6,754,245.60
100,303.00
2,100,000.00
340,320.00
175,800.00
450,000.00
370,000.00
1,598,555.00
175,800.00
886,500.00
915,000.00
TGL
URAIAN
1
17-Mar-10
17-Mar-10
17-Mar-10
18-Mar-10
18-Mar-10
18-Mar-10
18-Mar-10
18-Mar-10
18-Mar-10
18-Mar-10
18-Mar-10
19-Mar-10
19-Mar-10
19-Mar-10
19-Mar-10
19-Mar-10
19-Mar-10
19-Mar-10
19-Mar-10
19-Mar-10
19-Mar-10
19-Mar-10
19-Mar-10
19-Mar-10
19-Mar-10
19-Mar-10
19-Mar-10
19-Mar-10
22-Mar-10
22-Mar-10
22-Mar-10
22-Mar-10
22-Mar-10
22-Mar-10
23-Mar-10
23-Mar-10
23-Mar-10
24-Mar-10
24-Mar-10
24-Mar-10
24-Mar-10
24-Mar-10
24-Mar-10
2
Setor Tunai
Transfer
NUSA HALMAHERA MINERALS PT - 041
KODE REFERENSI 0901444 KRNI 1003
SUHENDRI BKT
LHP 01/LHP/KI/I/2010
2202K02DJFR1003
2202K01SLMN1003
2202K03MRFA1003
SET MURNI PSDH KODEFIKASI3105CXXPKCN1003
SAMSA
2202A27USMN1003
SETORAN PSDH NO.13/PSDH/2010
ANSAR M
KODE : 2206 J11 MNSR 1003
KODE : 2206 M28 SHRU 1003
KODE : 2206 J18 SPDN 1003
KODE : 2206 M26 YKPS 1003
KODE : 2206 M26 YKPS 1003
KODE : 2206 J41 JHMA 1003
KODE : 2206 M04 DLTP 1003
KODE : 2206 M04 DLTP 1003
2202185ALMS1003
2202185HERU1003
1806/RTGS/3/10
1807/RTGS/3/10
JEFRI TOBING - 002
2814C36NUKA1003
KODEFIKASI NO 2202A29NELI 1003
2211K70JULN0310
STR PSDM KAB PKL KD REF 1305A01PHTS1002
SETOR MURNI PSDH
2015K01HHKR1003/ KY RIMBA CAMPURAN
2814C75SEML1003
2201CXXYIMI1003
2201CXXYIMI1003
YONATHAN LUKITO - 002
2201 CXX HNLO 1003 HERMAN LUMENO
2206M11ASMN1003
2206M11ASMN1003
2206M11ASMN1003
2206M11ASMN1003
SUPRIYANTO - 002
NOMOR
REGISTER
3
895 /III-PSM/10
910 /III-PSM/10
912 /III-PSM/10
937 /III-PSM/10
940 /III-PSM/10
942 /III-PSM/10
957 /III-PSM/10
958 /III-PSM/10
959 /III-PSM/10
964 /III-PSM/10
976 /III-PSM/10
989 /III-PSM/10
990 /III-PSM/10
995 /III-PSM/10
996 /III-PSM/10
998 /III-PSM/10
999 /III-PSM/10
1000 /III-PSM/10
1001 /III-PSM/10
1003 /III-PSM/10
1004 /III-PSM/10
1005 /III-PSM/10
1027 /III-PSM/10
1028 /III-PSM/10
1048 /III-PSM/10
1049 /III-PSM/10
1051 /III-PSM/10
1095 /III-PSM/10
1121 /III-PSM/10
1123 /III-PSM/10
1125 /III-PSM/10
1126 /III-PSM/10
1147 /III-PSM/10
1165 /III-PSM/10
1182 /III-PSM/10
1183 /III-PSM/10
1204 /III-PSM/10
1235 /III-PSM/10
1236 /III-PSM/10
1237 /III-PSM/10
1238 /III-PSM/10
1239 /III-PSM/10
1254 /III-PSM/10
JUMLAH RUPIAH
4
722,160.00
270,000.00
22,764,345.00
660,324.00
492,000.00
1,210,500.00
729,000.00
729,000.00
729,000.00
15,093,000.00
703,200.00
1,360,725.00
660,660.00
729,000.00
263,880.00
390,870.00
94,320.00
325,800.00
325,800.00
9,552,112.00
175,800.00
175,800.00
729,000.00
729,000.00
161,382,310.00
163,687,800.00
1,054,652.00
108,000.00
2,972,745.00
182,250.00
1,411,673.00
75,364.00
720,000.00
270,000.00
276,900.00
186,900.00
1,188,000.00
175,800.00
186,900.00
186,900.00
186,900.00
186,900.00
120,000.00
TGL
1
24-Mar-10
24-Mar-10
24-Mar-10
24-Mar-10
24-Mar-10
24-Mar-10
24-Mar-10
24-Mar-10
24-Mar-10
24-Mar-10
24-Mar-10
25-Mar-10
25-Mar-10
26-Mar-10
26-Mar-10
26-Mar-10
26-Mar-10
26-Mar-10
26-Mar-10
26-Mar-10
26-Mar-10
26-Mar-10
29-Mar-10
29-Mar-10
29-Mar-10
29-Mar-10
29-Mar-10
29-Mar-10
29-Mar-10
29-Mar-10
29-Mar-10
29-Mar-10
29-Mar-10
30-Mar-10
30-Mar-10
31-Mar-10
31-Mar-10
31-Mar-10
31-Mar-10
31-Mar-10
31-Mar-10
31-Mar-10
31-Mar-10
URAIAN
2
PT INHUTANI II UNIT KALSEL - 002
PT INHUTANI II KALSEL - 002
WILIANTO - 002
BLASIUS RANDE - 002
FLAVIANUS GUN - 002
LAKA SAMSUDIN - 002
YOMI EDO - 002
AGUSTINUS WELEM - 002
FREDERIKUS WELEM - 002
2427J021PSI1002 UD INDAH PERMATA SARI
TOBA PULP - 485
2206M11ASMN1003
REF.1303128PHTS1003/PERUM PERHUTANI SMG
REF 1319A01PHTS1003-PERHUTANI KPH KEDU
ONASIS BERMANA
BAHTIAR KANDUPI - 002
2201C0/FRSM1003
PSDH 0502A01MSHP1003
PSDH0502A01MSHP1003
REF 2201 C 21 YKRB 10 03
BI PSDH 33.958 X RP 14/ PT ADIMITRA PINU
ADI - 011
2002K06HHBK1003/TUTO MANOPPO
2421 KO1 KO-BS 003
2206M28SHRU0912
2206M37CVCT0912
2206M37CVCT0912
2206J12IRMN 0912
2206M12HDLN0912
2206M12HDLN 0912
PSDH 50SM RPH CIKALONG WTN BKPH PDLARANG
KRISTIAN SAWA
2201C20HNTB1003
2422.KXX SNJY 1003/CV ROTAN SANUR JAYA
040404KRYMN1003
2201 CXX BTMI 1003
2201 CXX ABRD 1003
UD SINAR WONOMULYO
SINAR NIAGA UTAMA
2427 M0 LMBKA 1003
REF 2206 M 11 ASMN 10 03
REF 2206 M 11 ASMN 10 03
NOMOR
REGISTER
3
1256 /III-PSM/10
1257 /III-PSM/10
1258 /III-PSM/10
1259 /III-PSM/10
1261 /III-PSM/10
1262 /III-PSM/10
1263 /III-PSM/10
1264 /III-PSM/10
1265 /III-PSM/10
1301 /III-PSM/10
1305 /III-PSM/10
1334 /III-PSM/10
1379 /III-PSM/10
1414 /III-PSM/10
1420 /III-PSM/10
1429 /III-PSM/10
1433 /III-PSM/10
1454 /III-PSM/10
1455 /III-PSM/10
1456 /III-PSM/10
1460 /III-PSM/10
1462 /III-PSM/10
1484 /III-PSM/10
1488 /III-PSM/10
1490 /III-PSM/10
1491 /III-PSM/10
1492 /III-PSM/10
1494 /III-PSM/10
1497 /III-PSM/10
1498 /III-PSM/10
1505 /III-PSM/10
1510 /III-PSM/10
1515 /III-PSM/10
1596 /III-PSM/10
1608 /III-PSM/10
1617 /III-PSM/10
1618 /III-PSM/10
1621 /III-PSM/10
1622 /III-PSM/10
1624 /III-PSM/10
1628 /III-PSM/10
1648 /III-PSM/10
1649 /III-PSM/10
JUMLAH RUPIAH
4
460,514.00
551,003.00
440,000.00
1,760,000.00
4,400,000.00
1,028,500.00
1,377,200.00
2,706,000.00
4,620,000.00
43,658,555.00
58,465,787.00
186,900.00
4,857,928.00
634,485.00
200,000.00
85,260.00
175,800.00
1,112,160.00
2,268,800.00
186,900.00
475,412.00
53,625.00
231,000.00
2,373,000.00
446,100.00
119,364.00
102,312.00
789,000.00
186,900.00
186,900.00
50,000.00
682,000.00
186,900.00
1,224,000.00
30,821.00
162,900.00
175,800.00
900,000.00
600,000.00
2,006,000.00
19,065,888.00
186,900.00
186,900.00
TGL
1
31-Mar-10
31-Mar-10
31-Mar-10
31-Mar-10
31-Mar-10
31-Mar-10
31-Mar-10
31-Mar-10
31-Mar-10
31-Mar-10
31-Mar-10
31-Mar-10
31-Mar-10
31-Mar-10
31-Mar-10
31-Mar-10
31-Mar-10
31-Mar-10
31-Mar-10
31-Mar-10
31-Mar-10
31-Mar-10
31-Mar-10
31-Mar-10
15-Mar-10
24-Mar-10
24-Mar-10
24-Mar-10
01-Apr-10
01-Apr-10
01-Apr-10
01-Apr-10
01-Apr-10
01-Apr-10
01-Apr-10
01-Apr-10
01-Apr-10
01-Apr-10
01-Apr-10
01-Apr-10
01-Apr-10
01-Apr-10
01-Apr-10
URAIAN
2
REF 2206 M 11 ASMN 10 03
2906/XXX/FLO/1003SPPNO55/01-SK/FC/III/10
2906/XXX/WHR/1003SPPNO56/01-SK/FC/III/10
2906/XXX/DS/1003SPPNO57/01-SK/FC/III/10
2906/XXX/A/1003SPPNO58/01-SK/FC/III/10
2906/XXX/L/1003SPPNO59/01-SK/FC/III/10
2906/XXX/L/1003SPPNO60/01-SK/FC/III/10
2906/XXX/FLO/1003SPPNO61/01-SK/FC/III/10
2906/XXX/ES/1003SPPNO62/01-SK/FC/III/10
2906/XXX/A/1003SPPNO63/01-SK/FC/III/10
2906/XXX/WHR/1003SPPNO64/01-SK/FC/III/10
2906/XXX/A/1003SPPNO65/01-SK/FC/III/10
2906/XXX/L/1003SPPNO66/01-SK/FC/III/10
2906/XXX/FLO/1003SPPNO67/01-SK/FC/III/10
2906/XXX/SP/1003SPPNO68/01-SK/FC/III/10
2906/XXX/G/1003SPPNO69/01-SK/FC/III/10
2906/XXX/G/1003SPPNO70/01-SK/FC/III/10
2906/XXX/DS/1003SPPNO72/01-SK/FC/III/10
2906/XXX/G/1003SPPNO71/01-SK/FC/III/10
2906/XXX/L/1003SPPNO73/01-SK/FC/III/10
2906/XXX/HB/1003SPPNO74/01-SK/FC/III/10
2906/XXX/AH/1003SPPNO75/01-SK/FC/III/10
2906/XXX/G/1003SPPNO76/01-SK/FC/III/10
2906/XXX/FLO/1003SPPNO77/01-SK/FC/III/10
PMBYRN TUNGGAKAN PSDH A.N IPKH PT BATASA
2206K25HMZH1003
2206K25HMZH1003
2206K25HMZH1003
22 09 D 36 INJA 10 03 SETORAN PSDH
2206M11ASMN1003
2206M11ASMN1003
2206M11ASMN1003
2206M11ASMN1003
2206M11ASMN1003
2206M11ASMN1003
2202185SISA1004
PERHUTANI KPH KEBONHARJO - 113
JIBRAN ABU BAKAR - 002
PERUM PERHUTANI KPH KEDU SELAT - 113
PERUM PERHUTANI KPH KEDU SELAT - 113
PERUMPERHUTANI KPH KEDU SELATA - 113
2201CXXYPPU1004
2206M03DMTD1003
NOMOR
REGISTER
3
1650 /III-PSM/10
1656 /III-PSM/10
1657 /III-PSM/10
1658 /III-PSM/10
1659 /III-PSM/10
1660 /III-PSM/10
1661 /III-PSM/10
1662 /III-PSM/10
1663 /III-PSM/10
1664 /III-PSM/10
1665 /III-PSM/10
1666 /III-PSM/10
1667 /III-PSM/10
1668 /III-PSM/10
1669 /III-PSM/10
1670 /III-PSM/10
1671 /III-PSM/10
1672 /III-PSM/10
1673 /III-PSM/10
1674 /III-PSM/10
1675 /III-PSM/10
1676 /III-PSM/10
1677 /III-PSM/10
1678 /III-PSM/10
1706 /III-PST/10
1707 /III-PST/10
1708 /III-PST/10
1709 /III-PST/10
1 / IV - PSM/10
8 / IV - PSM/10
9 / IV - PSM/10
10 / IV - PSM/10
11 / IV - PSM/10
13 / IV - PSM/10
14 / IV - PSM/10
22 / IV - PSM/10
26 / IV - PSM/10
28 / IV - PSM/10
32 / IV - PSM/10
35 / IV - PSM/10
37 / IV - PSM/10
42 / IV - PSM/10
62 / IV - PSM/10
JUMLAH RUPIAH
4
186,900.00
111,150.00
1,540,000.00
110,000.00
330,000.00
396,000.00
378,400.00
440,000.00
165,000.00
550,000.00
1,540,000.00
55,000.00
378,400.00
330,000.00
378,400.00
192,500.00
352,000.00
110,000.00
396,000.00
378,400.00
306,175.00
75,330.00
272,800.00
440,000.00
5,000,000.00
175,800.00
175,800.00
175,800.00
18,007,200.00
186,900.00
186,900.00
186,900.00
186,900.00
186,900.00
186,900.00
729,000.00
1,935,150.00
2,430,000.00
5,733,160.00
488,869.00
4,007,307.00
1,132,100.00
186,900.00
TGL
1
01-Apr-10
01-Apr-10
01-Apr-10
01-Apr-10
01-Apr-10
01-Apr-10
01-Apr-10
01-Apr-10
03-Apr-10
05-Apr-10
05-Apr-10
05-Apr-10
05-Apr-10
05-Apr-10
05-Apr-10
05-Apr-10
05-Apr-10
05-Apr-10
05-Apr-10
05-Apr-10
05-Apr-10
06-Apr-10
06-Apr-10
06-Apr-10
06-Apr-10
06-Apr-10
06-Apr-10
06-Apr-10
06-Apr-10
06-Apr-10
06-Apr-10
06-Apr-10
06-Apr-10
06-Apr-10
07-Apr-10
07-Apr-10
07-Apr-10
07-Apr-10
07-Apr-10
07-Apr-10
07-Apr-10
07-Apr-10
07-Apr-10
URAIAN
2
SET PSDH PER I MARET10 P PERHUTANI KBM
KODE REF 3006L09 MTPA 0911
04.02 C12 SDMO 1003
0407G01PTMA1003LHP KB PERIO II MARET 10
REF 0609D37RBML1003 SET PSDH PT RIMBA MA
REF 0609D43ARAR1003 SET PSDH PT ARARA AB
BURAHIM NANGA - 002
JONNIDI - 002
BI PSDH 16.952 KGXRP 14
2206K25HMZH1003
PEMB 2606 LLGXXXX1004
PEMB 2606 LLG XXXX1004
PEMB 2606 LLGXXXX1004
PT SINAR BERU-BERU KALUKKU SULBAR
PT SINAR BERU-BERU KALUKKU SULBAR
223/RTGS/4/10
2206 MO3 DMTD 10 03
2210 KEL RAKA 10 03
REF1906K03ABCL1003PT.ARTHA BUANA CONT
IWAN RIDWAN 2211A011RDN0914
040404KRYMN1004
PT. INHUTANI I UMR GOWA
REF 15 DIGIT:2605X734AGX1004
REF 15 DIGIT:2605C215SPR1004
FLAVIANUS GUN - 002
LIEN ISTANTO - 002
FREDERIKUS WELELM - 002
REF:3008J05KTKB1004
REF:3008J05KTKB1004
REF:3008J06 KTM 1004
SPP NO.020310 TGL.31/03/2010 REF.320900I
SPP NO.010310 TGL.31/03/2010 REF.3209001
LAKA SAMSUDIN - 002
TULE/1908K52KRTL1003
PSDH LHP 30 MARET 2010 0609 D41BDBT 1003
STRN PSDH KAB.BTG KODE REF.1306 A02 1003
STRN PSDH KAB.BTG KODE REF.1306 A02 1001
STRN PSDH KAB.BTG KODE REF.1306 A02 1003
REF NO 1710A02TIGA1003
521/RTGS/4/10
JIBRAN ABU BAKAR - 002
PERUM PERHUTANI KPH JOMBANG - 009
REF 0609D43ARAR1003 SET PSDH PT ARARA AB
NOMOR
REGISTER
3
66 / IV - PSM/10
68 / IV - PSM/10
69 / IV - PSM/10
76 / IV - PSM/10
77 / IV - PSM/10
84 / IV - PSM/10
87 / IV - PSM/10
88 / IV - PSM/10
89 / IV - PSM/10
90 / IV - PSM/10
91 / IV - PSM/10
92 / IV - PSM/10
93 / IV - PSM/10
105 / IV - PSM/10
106 / IV - PSM/10
110 / IV - PSM/10
111 / IV - PSM/10
112 / IV - PSM/10
116 / IV - PSM/10
121 / IV - PSM/10
127 / IV - PSM/10
133 / IV - PSM/10
135 / IV - PSM/10
136 / IV - PSM/10
155 / IV - PSM/10
156 / IV - PSM/10
157 / IV - PSM/10
158 / IV - PSM/10
159 / IV - PSM/10
160 / IV - PSM/10
163 / IV - PSM/10
165 / IV - PSM/10
177 / IV - PSM/10
189 / IV - PSM/10
226 / IV - PSM/10
229 / IV - PSM/10
230 / IV - PSM/10
231 / IV - PSM/10
233 / IV - PSM/10
241 / IV - PSM/10
274 / IV - PSM/10
279 / IV - PSM/10
281 / IV - PSM/10
JUMLAH RUPIAH
4
584,635.00
41,662,705.00
2,450,857.50
25,838,400.00
200,188,628.00
40,676,320.00
1,543,200.00
642,500.00
237,300.00
188,700.00
2,001,435.00
906,876.00
532,495.00
3,000,000.00
3,000,000.00
222,761,670.00
186,900.00
150,000.00
454,618,320.00
1,516,520.00
71,196.00
276,461.00
140,526.00
100,000.00
1,100,000.00
1,100,000.00
1,320,000.00
86,333,424.00
63,816,066.00
56,850,240.00
5,778,360.00
209,460,450.00
467,500.00
3,463,200.00
7,005,916.50
317,469.00
499,129.00
346,547.00
12,537,600.00
212,043,990.00
2,430,000.00
20,990,332.00
11,169,740.00
TGL
1
08-Apr-10
08-Apr-10
08-Apr-10
08-Apr-10
08-Apr-10
08-Apr-10
08-Apr-10
08-Apr-10
08-Apr-10
08-Apr-10
08-Apr-10
08-Apr-10
08-Apr-10
08-Apr-10
09-Apr-10
09-Apr-10
09-Apr-10
09-Apr-10
09-Apr-10
09-Apr-10
09-Apr-10
09-Apr-10
09-Apr-10
09-Apr-10
09-Apr-10
09-Apr-10
09-Apr-10
09-Apr-10
09-Apr-10
09-Apr-10
09-Apr-10
09-Apr-10
09-Apr-10
09-Apr-10
09-Apr-10
09-Apr-10
09-Apr-10
09-Apr-10
09-Apr-10
09-Apr-10
12-Apr-10
12-Apr-10
12-Apr-10
URAIAN
2
PT INHUTANI IV (PERSERO) PAYAKUMBUH
PT INHUTANI I UMR GOWA
3105CXXPKKP1004 PT.KOHINDO KERAMIKA PURI
DISHUTBUN KAB BENGKAYANG - 009
VIKTOR DITUBUN - 002
SET PSDH KAYU BKR 100SM RPH RAJAMANDALA
2206M03DMTD1003
2206M03DMTD1003
2206M03DMTD1003
REF:1316 AO2 PHTS 1004
REF:1317 114 PHTS 1004
3006 L09 MTPA 0912
0501A01BPPS1004
PEMB KE 1 PROV PSDH SPP 171009
SET PSDH PERM PRHUTANI PMK
2202433RML11004
YAN KMPE BUA - 002
MAHMUD LAHADJI - 002
YONATHAN LUKITO - 002
2201CXXRTBL1004
R882371DB631CD2A
PT NONGSA JAYA BUANA / SET PROVISI SDH
R881171DB62673D9
R881171DB626AADA
R881171DB63604FD
R881171DB6361D44
R881171DB6363626
R881171DB636617F
R881171DB63672DA
2210K04ANTO1004
2210K09NAPA1004
2210M84MAKU1003
0402C10GMPR1004
2202A16YSUF1003
2201C 21YKRB1004
2201C21YKRB1004
2201C21YKRBN1004
2201CHNTB1004
2201C20HNTB1004
2201C20HNTB1004
DINAS KEHUTANAN KAB.ALOR - 002
EDOWARDUS DITUBUN - 002
NOMOR
REGISTER
3
288 / IV - PSM/10
289 / IV - PSM/10
296 / IV - PSM/10
299 / IV - PSM/10
300 / IV - PSM/10
304 / IV - PSM/10
307 / IV - PSM/10
308 / IV - PSM/10
309 / IV - PSM/10
311 / IV - PSM/10
313 / IV - PSM/10
321 / IV - PSM/10
323 / IV - PSM/10
326 / IV - PSM/10
332 / IV - PSM/10
335 / IV - PSM/10
343 / IV - PSM/10
346 / IV - PSM/10
347 / IV - PSM/10
350 / IV - PSM/10
354 / IV - PSM/10
366 / IV - PSM/10
367 / IV - PSM/10
368 / IV - PSM/10
369 / IV - PSM/10
371 / IV - PSM/10
372 / IV - PSM/10
373 / IV - PSM/10
378 / IV - PSM/10
388 / IV - PSM/10
389 / IV - PSM/10
390 / IV - PSM/10
391 / IV - PSM/10
394 / IV - PSM/10
397 / IV - PSM/10
401 / IV - PSM/10
402 / IV - PSM/10
403 / IV - PSM/10
404 / IV - PSM/10
405 / IV - PSM/10
421 / IV - PSM/10
422 / IV - PSM/10
423 / IV - PSM/10
JUMLAH RUPIAH
4
192,500.00
117,210.00
3,788,067.00
3,770,890.00
271,920.00
100,000.00
186,900.00
186,900.00
186,900.00
163,849.00
1,312,727.00
43,625,025.00
29,827,520.00
100,000,000.00
1,163,700.00
729,000.00
167,400.00
216,720.00
1,874,400.00
132,900.00
535,027,500.00
14,189,175.00
1,947,400.00
16,183,150.00
8,035,900.00
6,886,850.00
221,000.00
6,839,850.00
4,086,150.00
214,500.00
337,800.00
175,800.00
983,528.00
42,848,000.00
1,427,465.00
186,900.00
186,900.00
186,900.00
186,900.00
186,900.00
186,900.00
21,427,441.00
336,000.00
TGL
URAIAN
1
12-Apr-10
12-Apr-10
12-Apr-10
12-Apr-10
12-Apr-10
12-Apr-10
12-Apr-10
12-Apr-10
13-Apr-10
13-Apr-10
13-Apr-10
13-Apr-10
13-Apr-10
13-Apr-10
13-Apr-10
13-Apr-10
13-Apr-10
13-Apr-10
13-Apr-10
13-Apr-10
13-Apr-10
13-Apr-10
13-Apr-10
13-Apr-10
13-Apr-10
13-Apr-10
13-Apr-10
13-Apr-10
13-Apr-10
13-Apr-10
13-Apr-10
13-Apr-10
13-Apr-10
13-Apr-10
13-Apr-10
13-Apr-10
13-Apr-10
13-Apr-10
13-Apr-10
13-Apr-10
13-Apr-10
13-Apr-10
13-Apr-10
2
2211K16ZFL0410
PERUM PERHUTANI KPH KEDIRI - 009
R880261DC844E8DA
ARSIN SAITE - 002
TOBA PULP - 485
PERUM PERHUTANI KPH JATIROGO - 114
PERUM PERHUTANI KPH JATIROGO - 114
PERUM PERHUTANI JATIROGO - 114
TIGOR HASIBUAN
NURLAILA - 002
R881171DCE077AF1
R881171DCE074AFE
R881171DCE076464
R881171DCE079562
R881171DCE07B00B
R881171DCE07CB02
R881171DCE07E06C
2206J11MNSRI001
2206M31YKBS1001
2206M39DFLT1001
2206M51AMDS1001
2206J55TUHD1001
2206J12MYNO1001
2206M31YKBS1001
2206D97YBRL1001
2206M31HMZH1001
2206M31HMZH1001
2206M37CVCT1001
2206M37CVCT1001
2206M02CVBD1001
2206M02CVBD1001
2206M02CVBD1001
2206M02CVBD1001
2206M31HMZH1002
2206M01AFDM1001
2206M31HMZ1002
2206D28WSHM1002
2206M37CVCT1002
2206M37CVCT1002
2206M35HMJPI002
2206M04DFLT1002
2206J55BHRD1002
2206J09JLLA1002
NOMOR
REGISTER
3
425 / IV - PSM/10
437 / IV - PSM/10
455 / IV - PSM/10
457 / IV - PSM/10
473 / IV - PSM/10
476 / IV - PSM/10
477 / IV - PSM/10
478 / IV - PSM/10
490 / IV - PSM/10
493 / IV - PSM/10
497 / IV - PSM/10
498 / IV - PSM/10
502 / IV - PSM/10
503 / IV - PSM/10
504 / IV - PSM/10
505 / IV - PSM/10
506 / IV - PSM/10
507 / IV - PSM/10
508 / IV - PSM/10
509 / IV - PSM/10
510 / IV - PSM/10
511 / IV - PSM/10
512 / IV - PSM/10
513 / IV - PSM/10
514 / IV - PSM/10
516 / IV - PSM/10
519 / IV - PSM/10
521 / IV - PSM/10
522 / IV - PSM/10
523 / IV - PSM/10
524 / IV - PSM/10
525 / IV - PSM/10
526 / IV - PSM/10
527 / IV - PSM/10
530 / IV - PSM/10
532 / IV - PSM/10
533 / IV - PSM/10
534 / IV - PSM/10
535 / IV - PSM/10
536 / IV - PSM/10
537 / IV - PSM/10
539 / IV - PSM/10
541 / IV - PSM/10
JUMLAH RUPIAH
4
664,500.00
186,168.00
115,354,500.00
540,000.00
15,648,200.00
1,070,200.00
997,400.00
1,014,800.00
399,000.00
332,040.00
85,835,400.00
43,833,500.00
8,898,800.00
69,087,350.00
254,250.00
38,592,750.00
40,694,100.00
84,960.00
228,000.00
228,000.00
102,312.00
462,960.00
177,840.00
228,000.00
263,988.00
127,890.00
136,416.00
136,416.00
119,364.00
68,208.00
85,260.00
85,260.00
102,312.00
102,312.00
280,775.00
127,890.00
1,644,600.00
102,312.00
102,312.00
255,780.00
228,000.00
570,600.00
148,320.00
TGL
URAIAN
1
13-Apr-10
13-Apr-10
13-Apr-10
13-Apr-10
13-Apr-10
13-Apr-10
13-Apr-10
13-Apr-10
13-Apr-10
13-Apr-10
13-Apr-10
13-Apr-10
13-Apr-10
13-Apr-10
13-Apr-10
13-Apr-10
13-Apr-10
13-Apr-10
13-Apr-10
13-Apr-10
13-Apr-10
13-Apr-10
13-Apr-10
13-Apr-10
13-Apr-10
14-Apr-10
14-Apr-10
14-Apr-10
14-Apr-10
14-Apr-10
14-Apr-10
14-Apr-10
14-Apr-10
14-Apr-10
14-Apr-10
14-Apr-10
15-Apr-10
15-Apr-10
15-Apr-10
15-Apr-10
15-Apr-10
15-Apr-10
15-Apr-10
2
2206JI2AHDN1002
2206J09JLLA1002
2206J13IKSN1002
2206J15TATO1002
2206M13SDTM1002
2206M13SDTM1002
2206M1SDTM1002
2206M13SDTM1002
2206M1SDTM1002
2206M1SDTM1002
2206M13SDTM1002
2206M13SDTM1002
2206M1SDTMI002
2206M13SDTM1002
2206J04HLIM1002
2206J04HLIM1002
2206M261RAL1002
2206M231SML1002
2206J10RMDN1002
2206M51AMDS1002
2206M31HMZH1002
STR PSDH PROD GETAH PINUS 25.666 TON
2206J14MRTN1002
REF 0602A03SPAG1004 SET PSDH PT SPA BUKI
2206M56MSPR1004
2201CXXPSTII004
2201CXXFSTII004
PD.PANCA KARYA - 014
EDWAR S - 009
PETROCHINA INT'L JABUNG LTD - 031
REF 2201 C 08 FRSM 10 04
LUKMAN / DISHUB PINRANG
PBY:PT MOHTRA AGUNG P 07/PSDH/IUPHHK-MAP
PBY:PT MOHTRA AGUNG P 06/PSDH/IUPHHK-MAP
SUPARMIN-1444 NML IV 2010 - 131
HIKMAH
DAVID
R882521DDA0B8C46
R882521DDA0C4DAD
R882521DDA0C6A78
R882521DDA0C8582
NOMOR
REGISTER
3
543 / IV - PSM/10
544 / IV - PSM/10
545 / IV - PSM/10
546 / IV - PSM/10
547 / IV - PSM/10
548 / IV - PSM/10
549 / IV - PSM/10
550 / IV - PSM/10
551 / IV - PSM/10
552 / IV - PSM/10
553 / IV - PSM/10
554 / IV - PSM/10
555 / IV - PSM/10
556 / IV - PSM/10
560 / IV - PSM/10
561 / IV - PSM/10
562 / IV - PSM/10
563 / IV - PSM/10
564 / IV - PSM/10
565 / IV - PSM/10
566 / IV - PSM/10
567 / IV - PSM/10
568 / IV - PSM/10
569 / IV - PSM/10
593 / IV - PSM/10
605 / IV - PSM/10
606 / IV - PSM/10
613 / IV - PSM/10
614 / IV - PSM/10
622 / IV - PSM/10
627 / IV - PSM/10
628 / IV - PSM/10
629 / IV - PSM/10
630 / IV - PSM/10
639 / IV - PSM/10
641 / IV - PSM/10
672 / IV - PSM/10
685 / IV - PSM/10
686 / IV - PSM/10
693 / IV - PSM/10
695 / IV - PSM/10
696 / IV - PSM/10
697 / IV - PSM/10
JUMLAH RUPIAH
4
201,720.00
90,000.00
176,040.00
287,520.00
182,250.00
182,250.00
182,250.00
182,250.00
182,250.00
182,250.00
182,250.00
182,250.00
182,250.00
182,250.00
81,360.00
198,000.00
3,521,547.00
2,236,169.00
181,080.00
102,312.00
127,000.00
368,510.00
219,960.00
21,156,162.00
186,900.00
47,334,840.00
31,890,000.00
291,600.00
291,600.00
76,512,360.00
2,100,245.00
11,153,628.00
175,800.00
659,918.00
42,147,720.00
2,580,600.00
600,000.00
136,416.00
136,416.00
5,377,750.00
44,976,850.00
5,895,500.00
67,929,500.00
TGL
URAIAN
1
15-Apr-10
15-Apr-10
15-Apr-10
15-Apr-10
15-Apr-10
15-Apr-10
15-Apr-10
15-Apr-10
16-Apr-10
16-Apr-10
16-Apr-10
16-Apr-10
16-Apr-10
16-Apr-10
16-Apr-10
16-Apr-10
16-Apr-10
16-Apr-10
16-Apr-10
16-Apr-10
19-Apr-10
19-Apr-10
19-Apr-10
19-Apr-10
19-Apr-10
19-Apr-10
19-Apr-10
19-Apr-10
19-Apr-10
19-Apr-10
20-Apr-10
20-Apr-10
20-Apr-10
20-Apr-10
20-Apr-10
20-Apr-10
20-Apr-10
20-Apr-10
20-Apr-10
20-Apr-10
20-Apr-10
20-Apr-10
20-Apr-10
2
R882521DDA0CAE26
R882521DDA0CCE63
IMRON JAELANI
3302GO17IGR1004/PT 3 R
PT 3 R
PERUM PERHUTANI KPH PARENGAN - 009
PERUM PERHUTANI KPH PARENGAN - 009
ALI MURTADHO/ UD HARAPAN JAYA - 002
MAHLU
PUTILIA
MAALIF
ISKANDAR KALAU HI. LAMBI
SPP NO.010410 REF.3209001ATMR4510
2211K63ADNA1004
2206M56MSPR1004
2206M56MSPR1004
2206M56MSPR1004
2206M56MSPR1004
1417/RTGS/4/10
1316.A01.PHTS.1004 PSDH KAB.CILACAP
3007J05FTFA1004
3007J05FTFA1004
3007J05FTFA1004
PT INHUTANI II STG - 002
MURSANTO/ACHMAD TAMIM
R880261DF1F8754B
1304 A05PHT1001 SETOR PSDH PER II KY PTH
PERUM PERHUTANI KPH JATIROGO - 114
PERUM PERHUTANI KPH JATIROGO - 114
PERUM PERHUTANI - 114
2206J41JHMA1003
2206J39HRMP1003
2206J28WSHM1003
2206M37CVCM1003
2206M37CVCM1003
2206M16NNUG1003
2206J40JHMA1003
2206J40JHMA1003
2206J59JHMA1003
2206J59JHMA1003
2206J13IKSN1003
2206M16NNUG1003
2206J08MHDA1003
NOMOR
REGISTER
3
698 / IV - PSM/10
699 / IV - PSM/10
701 / IV - PSM/10
705 / IV - PSM/10
706 / IV - PSM/10
710 / IV - PSM/10
712 / IV - PSM/10
715 / IV - PSM/10
745 / IV - PSM/10
746 / IV - PSM/10
747 / IV - PSM/10
756 / IV - PSM/10
757 / IV - PSM/10
773 / IV - PSM/10
778 / IV - PSM/10
779 / IV - PSM/10
780 / IV - PSM/10
781 / IV - PSM/10
785 / IV - PSM/10
793 / IV - PSM/10
806 / IV - PSM/10
807 / IV - PSM/10
808 / IV - PSM/10
822 / IV - PSM/10
837 / IV - PSM/10
855 / IV - PSM/10
859 / IV - PSM/10
870 / IV - PSM/10
871 / IV - PSM/10
872 / IV - PSM/10
873 / IV - PSM/10
874 / IV - PSM/10
875 / IV - PSM/10
877 / IV - PSM/10
878 / IV - PSM/10
879 / IV - PSM/10
882 / IV - PSM/10
883 / IV - PSM/10
884 / IV - PSM/10
885 / IV - PSM/10
886 / IV - PSM/10
887 / IV - PSM/10
888 / IV - PSM/10
JUMLAH RUPIAH
4
98,914,778.00
22,245,200.00
3,954,305.00
23,412,120.00
22,318,800.00
323,084.00
4,397,850.00
114,708.00
729,000.00
729,000.00
729,000.00
814,500.00
102,663,000.00
703,200.00
186,900.00
186,900.00
186,900.00
186,900.00
198,442,280.00
146,428,821.00
25,628,880.00
43,528,200.00
36,163,560.00
267,477.00
19,261,471.00
55,941,750.00
817,823.00
2,660,200.00
1,547,200.00
1,403,900.00
3,970,080.00
895,440.00
560,160.00
102,312.00
102,312.00
170,520.00
1,732,680.00
3,949,440.00
2,014,296.00
891,360.00
616,800.00
170,520.00
253,920.00
TGL
URAIAN
1
20-Apr-10
20-Apr-10
20-Apr-10
20-Apr-10
20-Apr-10
20-Apr-10
20-Apr-10
20-Apr-10
20-Apr-10
20-Apr-10
20-Apr-10
20-Apr-10
20-Apr-10
21-Apr-10
21-Apr-10
21-Apr-10
21-Apr-10
21-Apr-10
21-Apr-10
21-Apr-10
21-Apr-10
21-Apr-10
21-Apr-10
21-Apr-10
21-Apr-10
22-Apr-10
22-Apr-10
22-Apr-10
22-Apr-10
22-Apr-10
22-Apr-10
23-Apr-10
23-Apr-10
23-Apr-10
23-Apr-10
23-Apr-10
23-Apr-10
23-Apr-10
23-Apr-10
23-Apr-10
23-Apr-10
23-Apr-10
23-Apr-10
2
2206J055SRFN1003
2206MSRDN1003
2206MSRDN1003
SULIATI GD GEMBOR SETOR MURNI PSDH
2206M11ASMN1004
22096M11ASMN1004
2206M11ASMN1004
2206M11ASMN1004
2206M11ASMN1004
2291CXXMRYM1004
PERUM PERHUTANI KPH JOMBANG - 009
SPP NO.140410 TGL.16/04/2010 REF.3209001
SPP NO.130410 TGL.16/04/2010 REF.3209001
SET BPK ISAK MALAKABU
SET BPK ISAK MALAKABU
SET BPK ISAK MALAKABU
SET BPK ISAK MALAKABU
SET BPK ISAK MALAKABU
SET BPK ISAK MALAKABU
SET BPK ISAK MALAKABU
SET BPK ISAK MALAKABU
PSDH PINUS 100 SM RPH CKLNG WTN/PERHUTAN
2201CXXTYU1004
2201CXXTYLI004
2209D24BOJA1002/SETORAN PSDH
NO 27.04.10 2201CXXT11004
PERUM PERHUTANI KPH KEDIRI - 009
442/OT/2204/0090
REF:3008J05KTKB1004/SPP:10/PSDH./DISTANH
PERUM PERHUTANI KPH JATIROGO - 114
PERUM PERHUTANI KPH JATIROGO - 114
PENYETORANPSDH-PEMERINTAH KAB. BANYUASIN
TAN K SIJA - 002
MOH LAPATORO - 002
MAHMUD KUJA - 002
2201CXXRMBO1004
REFF.3007A05WKSS1003 AN PT. WANA KENCANA
REFF 3007A05WKSS1003 AN PT WANA KENCANA
1905XXXESAM1001
1905XXXESAM1001
3005A04BBAN1003
NO REFERENSI 3205 A 01 BKIR 0310
NO 23.03.10 2201CXXMSGLI003
NOMOR
REGISTER
3
889 / IV - PSM/10
890 / IV - PSM/10
891 / IV - PSM/10
894 / IV - PSM/10
898 / IV - PSM/10
899 / IV - PSM/10
903 / IV - PSM/10
904 / IV - PSM/10
905 / IV - PSM/10
913 / IV - PSM/10
947 / IV - PSM/10
951 / IV - PSM/10
952 / IV - PSM/10
975 / IV - PSM/10
976 / IV - PSM/10
977 / IV - PSM/10
978 / IV - PSM/10
979 / IV - PSM/10
980 / IV - PSM/10
981 / IV - PSM/10
982 / IV - PSM/10
990 / IV - PSM/1