GL January 2014

Jan

Total - Balance Round

1001010010 - Rupiah

1001010020 - USD

1001010030 - YEN

100101101001 - Bank Mandiri IDR

100101101002 - Bank Mandiri USD

100101101003 - Bank Mandiri YEN

100101101004 - Bank Mandiri EURO

100101102001 - Bank Permata IDR

100101102002 - Bank Permata USD

100101103001 - Bank Niaga IDR

10

100101103002 - Bank Niaga USD

11

100101103003 - Bank Niaga YEN

12

100101104001 - BOTM IDR

13

100101104002 - BOTM USD

14

100101104003 - BOTM YEN

15

100101105001 - Bank BCA IDR

16

100101106001 - Bank Mega IDR

17

100101107001 - BANK BNI IDR

18

100101107002 - BANK BNI USD

19

100101107003 - BANK BNI YEN

20

1001012010 - Money in Transit IDR

21

1001012020 - Money in Transit USD

22

1001012030 - Money in Transit YEN

23

100101301001 - Time Deposit - Bank Mandiri IDR

24

100101301002 - Time Deposit - Bank Mandiri USD

25

100101302001 - Time Deposit - Bank UOB IDR

26

100101303001 - Time Deposit - Bank Niaga IDR

27

100101303002 - Time Deposit - Bank Niaga USD

28

100101303003 - Time Deposit - Bank Niaga YEN

29

100101304001 - Time Deposit - Bank Permata IDR

30

100101304002 - Time Deposit - Bank Permata USD

31

100101304003 - Time Deposit - Bank Permata JPY

32

100101305001 - Time Deposit - Bank Mega IDR

33

100101306001 - Time Deposit - Bank BNI IDR

34

100101306002 - Time Deposit - Bank BNI USD

35

100101401001 - A/R Trade Affiliated

36

100101401002 - A/R Trade Non Affiliated

37

100101401003 - Allowance for Doubtful A/R Trade

38

100101402001 - A/R Non Trade Affiliated

39

100101402002 - A/R Non Trade Non Affiliated

40

100101501001 - Inventory Unit Kubota Farm Tractors

41

100101501002 - Inventory Unit Kubota Genset

42

100101501003 - Inventory Unit Farm Machinery

43

100101501011 - Inventory Unit Visa Genset

44

100101501021 - Inventory Unit Komatsu Forklift

45

100101501022 - Inventory Unit Komatsu Genset

46

100101501023 - Inventory Unit Komatsu Utility (New)

47

100101501024 - Inventory Unit Still Forklift

48

100101501025 - Inventory Unit Genset Others

49

100101501026 - Inventory Unit Kirloskar Genset

50

100101501027 - Inventory Unit Komatsu Utility (Used)

51

100101501028 - Inventory Unit Komatsu Excavator

52

100101501029 - Inventory Unit Komatsu Bulldozer

53

100101501030 - Inventory Unit Sakai

54

100101501031 - Inventory Unit Patria Forklift

55

100101501032 - Inventory Unit Forklift - Used

56

100101501033 - Inventory Unit Genset V Power

57

100101501034 - Inventory Unit Eks Rental - Used

58

100101501099 - Inventory Unit Others

59

100101502001 - Inventory Howard

60

100101502002 - Inventory Agric

61

100101502003 - Inventory CMT

62

100101502004 - Inventory Botani

63

100101502005 - Inventory Patria Implement

64

100101502006 - Inventory Emdek

65

100101502021 - Inventory Attachment Forklift

66

100101502022 - Inventory Cascade

67

100101502099 - Inventory Implement - Attachment Others

68

100101503001 - Inventory Sparepart Kubota

69

100101503002 - Inventory Sparepart Visa

70

100101503003 - Inventory Sparepart Komatsu Forklift

71

100101503004 - Inventory Sparepart Patria

72

100101503005 - Inventory Sparepart Komatsu Genset

73

100101503006 - Inventory Sparepart Komatsu Utility

74

100101503007 - Inventory Sparepart Still Forklift

75

100101503008 - Inventory Sparepart Kirlos Genset

76

100101503009 - Inventory Sparepart Cummins

77

100101503011 - Inventory Sparepart Implement - Attchment

78

100101503099 - Inventory Sparepart BPP

79

100101504001 - Good in Transit Unit

80

100101504002 - Good in Transit Sparepart

81

100101505001 - Allowance For Inventory Obsolesecence

82

1001015050 - Inventory Consumables

83

1001015060 - Inventory Beras Pulen

84

10010160 - Work in Process

85

1001017010 - Advance for Procurement (External)

86

1001017020 - Advance for Employee (Internal)

87

1001017030 - Advance for UT (Reconsiliation)

88

1001018010 - Prepaid Insurance

89

1001018020 - Prepaid Rent

90

1001018030 - Prepaid Interest

91

1001018090 - Prepaid Other

92

100101901001 - PPh Article 22 Import

93

100101901002 - PPh Article 22 Local

94

1001019020 - PPh Article 23

95

1001019030 - PPh Article 25

96

1001019040 - PPN

97

1001019050 - PPh Article 29- overpayment

98

100201001001 - Restricted Cash - Bank Mandiri IDR

99

100201001002 - Restricted Cash - Bank Mandiri USD

100

100201001003 - Restricted Cash - Bank Mandiri YEN

101

100201001004 - Restricted Cash - Bank Mandiri EUR

102

100201003001 - Restricted Cash - Bank Niaga IDR

103

100201003002 - Restricted Cash - Bank Niaga USD

104

100201003003 - Restricted Cash - Bank Niaga YEN

105

100201101001 - Pledge deposit - Bank Mandiri IDR

106

100201101002 - Pledge deposit - Bank Mandiri USD

107

100201101003 - Pledge deposit - Bank Mandiri YEN

108

100201103001 - Pledge deposit - Bank Niaga IDR

109

100201103002 - Pledge deposit - Bank Niaga USD

110

100201103003 - Pledge deposit - Bank Niaga YEN

111

10020120 - Investment

112

1002013010 - DTA From AR & Due From

113

1002013020 - DTA From FA

114

1002013030 - DTA From Leasing Transaction

115

1002013040 - DTA From Estimated Liabilities

116

1002013050 - DTA From Inventory Provision

117

1002014010 - Land

118

1002014020 - Machinery

119

1002014030 - Tools

120

1002014031 - Genset For Service

121

1002014040 - Vehicles

122

1002014050 - Office Equipment

123

1002014060 - Office Furnitures & Frictures

124

1002014070 - Leasehold Building

125

1002014080 - Machinery & Equipment for Demonstration

126

1002015010 - Equip for Hire - Forklift

127

1002015020 - Equip for Hire - Genset

128

1002015030 - Equip for Hire - Tractor

129

1002015040 - Equip for Hire - Project IBC

130

1002015050 - Equip for Hire - Project BPMPS

131

1002015051 - Equip for Hire - PC2000

132

1002015060 - FA Under Capital - HE Excavator

133

1002016010 - FA Under Capital - Forklift

134

1002016020 - FA Under Capital - Vehicle

135

1002016030 - FA Under Capital - HE Bulldozer

136

1002016031 - FA Under Capital - HE Vibrating Roller

137

10020170 - Construction in Progress

138

1002018020 - Accumulated Machinery

139

1002018030 - Accumulated Tools

140

1002018031 - Accumulated Genset for Service

141

1002018040 - Accumulated Vehicles

142

1002018050 - Accumulated Office equipment

143

1002018060 - Accumulated Office furnitures & frictures

144

1002018070 - Accumulated Leasehold Building

145

1002018080 - Accumulated Machinery & Equipment for Demonstration

146

1002019010 - Accum Equip for Hire - Forklift

147

1002019020 - Accum Equip for Hire - Genset

148

1002019030 - Accum Equip for Hire - Tractor

149

1002019040 - Accum Equip for Hire - Project IBC

150

1002019050 - Accum Equip for Hire - Project BPMPS

151

1002019051 - Accum Equip for Hire - PC2000

152

1002019060 - Accum FA Under Capital - HE Excavator

153

1002020010 - Accum FA Under Capital - Forklift

154

1002020020 - Accum FA Under Capital - Vehicle

155

1002020030 - Accum FA Under Capital - HE Bulldozer

156

1002020031 - Accum FA Under Capital - HE Vibrating Roller

157

1002021010 - Accum Deferred Charges SAP

158

10030100 - Deferred Charges

159

10030110 - Loan to Employee

160

10030120 - Others

161

200101001001 - Short Term Loan - Bank Niaga IDR

162

200101001002 - Short Term Loan - Bank Niaga USD

163

200101101001 - A/P Trade Affiliated

164

200101101002 - A/P Trade Non Affiliated

165

200101102001 - Temporary Invoice (Good Receipt Not Invoiced)

166

200101103001 - A/P Non Trade Affiliated

167

200101103002 - A/P Non Trade Non Affiliated

168

200101201001 - Rent

169

200101201002 - Telephone

170

200101201003 - THR & Bonus

171

200101201004 - Comission

172

200101201005 - Incentive

173

200101201006 - Pension

174

200101201007 - Jamsostek

175

2001012020 - Interest Expense

176

2001012030 - Professional Fee

177

2001012040 - Accrued Expense Others

178

2001013010 - PPh Article 21

179

2001013020 - PPh Article 23

180

2001013030 - PPh Article 29

181

2001013040 - VAT in Actual

182

2001013041 - VAT in Temporary

183

200101305001 - PPN Unit Actual

184

200101305002 - PPN Sparepart Actual

185

200101305003 - PPN Rental Actual

186

200101305004 - PPN Service Actual

187

200101305101 - PPN Unit Temporary

188

200101305102 - PPN Sparepart Temporary

189

200101305103 - PPN Rental Temporary

190

200101305104 - PPN Service Temporary

191

200101306001 - SSP PPN Unit

192

200101306002 - SSP PPN Rental

193

200101306020 - SSP PPN Sparepart

194

200101306021 - SSP PPN Service

195

200101306022 - SSP PPN Project

196

2001013070 - PPN Payment

197

2001014010 - Custom Deposit Affiliated

198

2001014020 - Custom Deposit Non Affiliated

199

200101403001 - CD - Telkomsel

200

200101403002 - CD - Excelcomindo

201

200101403003 - CD - GLOBAL BROTHERS

202

200101403004 - CD - BANGUN JAYA ALAM PERMAI

203

200101403005 - CD - CAHAYA BORNEO SUKSES AGROSINDO

204

200101403006 - CD - TN. KIKIE INTOYO

205

200101403007 - CD - KOPERASI TELKOMSEL

206

200101403008 - CD - NUNUKAN JAYA LESTARI

207

200101403009 - CD - INDOSAT

208

200101403010 - CD - PAN BARUNA

209

200101403011 - CD - TOPJAYA SARANA UTAMA

210

200101403012 - CD - FASINDO JAYA PERKASA

211

200101403013 - CD - WEMPY MALLIAN

212

200101403014 - CD - TONAGA POLYURETHANE

213

200101403015 - CD - HINDOLI

214

200101403016 - CD - MASSINDO SOLARIS NUSANTARA

215

200101403017 - CD - TARAPRIMA REKSA BUANA

216

200101403018 - CD - SUKSES KARYA HUTANI

217

200101403019 - CD - TENG LIDYA SOENARJO

218

200101403020 - CD - GENERAL FOOD INDUSTRIES

219

200101403021 - CD - ASAL JAYA

220

200101403022 - CD - WIN ISKANDAR

221

200101403023 - CD - PUTRA INDONESIA, CV

222

200101403024 - CD - NASIONAL INTERINDO METAL

223

200101403025 - CD - ASIAN AGRO

224

200101403026 - CD - PRAKARSA KARYA

225

200101403027 - CD - YANSHEN ADI JAYA ABADI

226

200101403028 - CD - MARGA SARANA BLOC

227

200101403029 - CD - WIRA LOGITAMA SAKSAMA

228

200101403030 - CD - BENGKULU POLAINDAH

229

200101403031 - CD - SMART

230

200101403032 - CD - SOCI MAS

231

200101403033 - CD - TRI KEESON UTAMA

232

200101403034 - CD - SURYA AGUNG JAYA

233

200101403035 - CD - RAFLATAC INDUSTRY

234

200101403036 - CD - MENARA PALMA

235

200101403037 - CD - INTAN MOTOR

236

200101403038 - CD - PATRA GALI

237

200101403039 - CD - KARANGJUANG HIJAU LESTARI

238

200101403040 - CD - WAHANA BHAKTI PERSADA

239

200101403041 - CD - SUKA JAYA MAKMUR

240

200101403042 - CD - BUMEN CITRA MANDIRI

241

200101403043 - CD - MATAHARI SAKTI

242

200101403044 - CD - APHS MARKETING

243

200101403045 - CD - USAHA SEJAHTERA, CV

244

200101403046 - CD - TIMURRAYA TUNGGAL

245

200101403047 - CD - WIDICO,PT

246

200101403048 - CD - USAHA JAYA MANDIRI,CV

247

200101403049 - CD - SS UTAMA

248

200101403050 - CD - MAHAKAM SUMBER JAYA

249

200101403051 - CD - I SUSANTO RUSLI

250

200101403052 - CD - GRAHA MITRA LESTARINDO

251

200101403053 - CD - PUTRA INDO MANDIRI SEJAHTERA

252

200101403054 - CD - PRIMA YUDHA MANDIRIJAYA

253

200101403055 - CD - BINTANG GASING

254

200101403056 - CD - WARTSILA INDONESIA

255

200101403057 - CD - DNX INDONESIA

256

200101403058 - CD - LAUTAN LUAS MAJU KIMIA

257

200101403059 - CD - BUDI SANTOSO

258

200101403060 - CD - TUNGGAL JAYA PARI

259

200101403061 - CD - FEDERAL SUPERIOR

260

200101403062 - CD - MEGA POWER

261

200101403063 - CD - ARJUNA PERDANA MAHKOTA

262

200101403064 - CD - DELTA ANGKASA

263

200101403065 - CD - HELVETIA MANDALA PUTRA

264

200101403066 - CD - FUMINDO PRATAMARAYA

265

200101403067 - CD - TRADE SERVICE TAMA

266

200101403068 - CD - MUTIARA HEXAGON

267

200101403069 - CD - ANEKA KIMIA INTI

268

200101403070 - CD - DENDY MARKER INDAH LESTARI

269

200101403071 - CD - CV TECHNINDO UTAMA

270

200101403072 - CD - REMCO JBI

271

200101403073 - CD - WAHANA PENDAWA BAKTI

272

200101403074 - CD - joung

273

200101403075 - CD - DAYA MITRA KAUSAR

274

200101403076 - CD - CAMAKO MANDIRI

275

200101403077 - CD - BEURATA MAKMUR

276

200101403078 - CD - ARIE RESPATI

277

200101403079 - CD - HONG ADIYANTO

278

200101403080 - CD - BLASIUS WIDODO

279

200101403081 - CD - NGORO HP

280

200101403082 - CD - MALINDO UTAMA

281

200101403083 - CD - TOTAL MOTOR

282

200101403084 - CD - MAJU BERSAMA

283

200101403085 - CD - IFAN DEWI - ANTARMITRA

284

200101403086 - CD - PAMOLITE ADHESIV

285

200101403087 - CD - G - TECH INT

286

200101403088 - CD - PERFETTI VAN HELLE INDONESIA

287

200101403089 - CD - AINA CAHAYA LESTARI

288

200101403090 - CD - GALESCO GIGO PRATAMA

289

200101403091 - CD - MULTI SARANA

290

200101403092 - CD - EKA DURA INDONESIA

291

200101403093 - CD - KADJUARA

292

200101403094 - CD - JAYKAY FILES INDONESIA

293

200101403095 - CD - ABC PRESIDENT

294

200101403096 - CD - MUSTIKA BAHANA JAYA

295

200101403097 - CD - ASIA SEJAHTERA PERDANA PHAR

296

200101403098 - CD - DUTA REKA MANDIRI

297

200101403099 - CD - SARMIENTO PARAKANTJA

298

200101403100 - CD - MAPAN ASTRI SEJAHTERA

299

200101403101 - CD - SANMAS DWIKA ABADI

300

200101403102 - CD - ASKITA KARYA

301

200101403103 - CD - DWIPA KONEKTRA

302

200101403104 - CD - SERASI JAYA UTAMA

303

200101403105 - CD - POHON EMAS LESTARI

304

200101403106 - CD - ANUGRAH ALAM

305

200101403107 - CD - PESONA KHATULISTIWA NUSANTARA

306

200101403108 - CD - SUMATERA SYLVIA LESTARI

307

200101403109 - CD - LARASATI MULTISENTOSA

308

200101403110 - CD - PRIMA INDAH LESTARI

309

200101403111 - CD - ANDHINI NUGRAHA

310

200101403112 - CD - FREEMAN CARBON INDONESIA

311

200101403113 - CD - IKAINDO KARBONIK INDONESIA

312

200101403114 - CD - SRIKANDI MITRA KARYA

313

200101403115 - CD - TOYOTA ASTRA FINANCIAL SERVICE

314

200101403116 - CD - NIPPON EXPRESS

315

200101403117 - CD - TENAGA KIMIA

316

200101403118 - CD - SHARP ELECTRONIC

317

200101403119 - CD - BNI SEKURITIES

318

200101403120 - CD - RIKADI SENTOSA

319

200101403121 - CD - SINAR KUALA LHOKNGA

320

200101403122 - CD - UAP AIR

321

200101403123 - CD - PRIMA CIPTA MANDIRI

322

200101403124 - CD - MEGA ANUGERAH SARANA

323

200101403125 - CD - BAMA MULTI TECHNIC

324

200101403126 - CD - SUMBER TETEAJI

325

200101403127 - CD - SUMBER BUMI PERKASA

326

200101403128 - CD - WIRIFA SAKTI

327

200101403129 - CD - JACOB

328

200101403130 - CD - CITRAMASJAYA TEKNIKMANDIRI

329

200101403131 - CD - BENZA

330

200101403132 - CD - WIRA PUTRA PERKASA

331

200101403133 - CD - CS 2 POLA SEHAT

332

200101403134 - CD - RATU TETAP JAYA

333

200101403135 - CD - SUMBER MAKMUR ANEKA TEHNIK

334

200101403136 - CD - CHITOSE INDONESIA

335

200101403137 - CD - INDOSAMA PERSADA

336

200101403138 - CD - ADIPARWA BARUNA SEJAHTERA

337

200101403139 - CD - ELECTRONIC SOLUTION

338

200101403140 - CD - SATELIT SRITI

339

200101403141 - CD - LABERSA

340

200101403142 - CD - DAYANG ETAM, CV

341

200101403143 - CD - GRAHA PERSADA PAPUA MANDIRI

342

200101403144 - CD - PUTRA RIAU ABADI

343

200101403145 - CD - DIRGANTARA YUDHA ARTHA

344

200101403146 - CD - HARMONI MITRA UTAMA

345

200101403147 - CD - DELTA MOTOR SURABAYA

346

200101403148 - CD - LENTERA MULIA

347

200101403149 - CD - MILLENIA FURNITURE

348

200101403150 - CD - DELMA MINING CORP

349

200101403151 - CD - KHARISMA DUTA UTAMA

350

200101403152 - CD - ARTA BOGA CEMERLANG

351

200101403153 - CD - DEWATA KENCANA DISTRIBUSI

352

200101403154 - CD - PUTRA MAKMUR T I

353

200101403155 - CD - CIPTA BANGUN ARTHA

354

200101403156 - CD - WONG HENDRA WIJAYA, TN

355

200101403157 - CD - GREENFIELDS INDONESIA

356

200101403158 - CD - SANTOS PREMIUM KRIMER

357

200101403159 - CD - SYAHRUDDIN, SH

358

200101403160 - CD - BARAMULTI SUGIH SENTOSA

359

200101403161 - CD - JELUTUNG HUTAN PERSADA

360

200101403162 - CD - PUNDI UNIWOOD INDUSTRY

361

200101403163 - CD - KIANIS PRATAMA

362

200101403164 - CD - SOLIHIN,TN

363

200101403165 - CD - PRATITHA TITIAN NUSANTARA

364

200101403166 - CD - PELAYARAN NASIONAL BELITUNG JAYA

365

200101403167 - CD - CARREFOUR INDONESIA

366

200101403168 - CD - A&T ENGINEERING

367

200101403169 - CD - VICTORIA LTD

368

200101403170 - CD - HENDARWAN PRINGSEWU

369

200101403171 - CD - ANWAR, TN

370

200101403172 - CD - PASANG KAYU

371

200101403173 - CD - PUTRA MANDIRI, CV

372

200101403174 - CD - USAHA TANI SEJAHTERA

373

200101403175 - CD - SHICA JAYA SENTOSA

374

200101403176 - CD - LOBUNTA

375

200101403177 - CD - TOSHIBA

376

200101403178 - CD - HOPAX INDONESIA

377

200101403179 - CD - NUMBING JAYA

378

200101403180 - CD - SAPROTAN UTAMA

379

200101403181 - CD - BINTANG DJAJA

380

200101403182 - CD - PRABU JAYA

381

200101403183 - CD - FKS MULTI AGRO

382

200101403184 - CD - TRI PATRIA ANDALAN

383

200101403185 - CD - RIDHO USAHA BERSAMA

384

200101403186 - CD - TN. YOHANES / TIMOTHY

385

200101403187 - CD - SETIA MULIA ABADI

386

200101403188 - CD - AGRIPLUS

387

200101403189 - CD - ONDOP PERKASA MAKMUR

388

200101403190 - CD - FURNESSE

389

200101403191 - CD - VICTORY SEGITIGA EMAS

390

200101403192 - CD - AL MANSHUURIN CORPS CONDUCTORS

391

200101403193 - CD - SAMANDADA SEJAHTERA

392

200101403194 - CD - YAMATOGAWA INDONESIA

393

200101403195 - CD - YKK ZIPPER INDONESIA

394

200101403196 - CD - MINA KARYA MANDIRI

395

200101403197 - CD - DWIBAREN

396

200101403198 - CD - SRIKANDI MUDA INDONESIA

397

200101403199 - CD - WEKANG PERMAI SENTOSA

398

200101403200 - CD - HARIMAN ARIYANTO

399

200101403201 - CD - KREDO BAJATAMA PERSADA

400

200101403202 - CD - RAMA GOMBONG SEJAHTERA

401

200101403203 - CD - GAJAH MAS PERKASA

402

200101403204 - CD - TIMUR SATRIA PERKASA

403

200101403205 - CD - KINTAP JAYA WATINDO

404

200101403206 - CD - BUMI HUTANI LESTARI

405

200101403207 - CD - SAPTAWARNA CEMERLANG

406

200101403208 - CD - GELORA SAWITA MAKMUR

407

200101403209 - CD - SINAR JAYA INTI MULYA

408

200101403210 - CD - KALIREJO LESTARI

409

200101403211 - CD - TN.H.SHALAMIN

410

200101403212 - CD - HENRISON INTI PERSADA

411

200101403213 - CD - PRANESTA ABADI

412

200101403214 - CD - WAYKANAN SAWITINDO MAS

413

200101403215 - CD - PUTRA UTAMA, CV

414

200101403216 - CD - SATRIA JAMBU

415

200101403217 - CD - JUFRI

416

200101403218 - CD - KEMASANAN CIPTA NUSANTARA

417

200101403219 - CD - KARUNIA JAYA, CV

418

200101403220 - CD - JATIM BROMO

419

200101403221 - CD - KARYA BUDI MANDIRI

420

200101403222 - CD - TRISULA ELEMEN REJEKI

421

200101403223 - CD - RIZKY PATRA

422

200101403224 - CD - H.MUSTAQIM (MUTIARA BARU)

423

200101403225 - CD - BASWARA

424

200101403226 - CD - ALCO TIMBER

425

200101403227 - CD - KLG BDI

426

200101403228 - CD - DUTA TEKNIK

427

200101403229 - CD - ARIE WICAKSANA

428

200101403230 - CD - VONNY PADDY FIELDS

429

200101403231 - CD - BANGUN SARANA BAJA

430

200101403232 - CD - KARYA MANDIRI

431

200101403233 - CD - TANJUNGENIM LESTARI PULP AND PAPER

432

200101403234 - CD - SENTRA INDOLOGIS UTAMA

433

200101403235 - CD - MANDIRI PRIMATAMA SEJAHTERA

434

200101403236 - CD - BATUBARA MAS ABADI, CV

435

200101403237 - CD - BUDI JAYA,CV

436

200101403238 - CD - ADI S PAMUNGKAS

437

200101403239 - CD - EILYN PUSPASARI

438

200101403240 - CD - TN. SULAIMAN

439

200101403241 - CD - MULINDO RAYASEJATI

440

200101403242 - CD - JANGKAR PACIFIC

441

200101403243 - CD - MODERN WIDYA TECHNICAL

442

200101403244 - CD - MITRA KARYA

443

200101403245 - CD - ASTRA AGRO SERVICE

444

200101403246 - CD - SWARNADWIPA DERMAGA JAYA

445

200101403247 - CD - ANTIKARAYA NIAGANUSA

446

200101403248 - CD - GITA KARYA PERKASA

447

200101403249 - CD - BAMBANG DJAJA

448

200101403250 - CD - TUNAS JAYA PERKASA

449

200101403251 - CD - EAST WEST SEED

450

200101403252 - CD - CAHAYA BATIN MANDIRI

451

200101403253 - CD - ENOMOTO SRIKANDI INDUSTRI

452

200101403254 - CD - TELKOM NAMLEA

453

200101403255 - CD - MARTUA GIRSANG

454

200101403256 - CD - SUD CHIME

455

200101403257 - CD - SUKSES MULIA

456

200101403258 - CD - GLOBAL ARTHA MEDIA

457

200101403259 - CD - KRISTA INTI PERSADA

458

200101403260 - CD - RUSBET PANGGABEAN

459

200101403261 - CD - KARYA PERSADA MANDIRI

460

200101403262 - CD - UNITED TRACTORS

461

200101403263 - CD - ASTRA AGRO SERVICE

462

200101403264 - CD - TEGMARCO UTAMA

463

200101403265 - CD - ARKHA JAYANTI PERSADA

464

200101403266 - CD - GLOBAL ARTHA KARYA

465

200101403267 - CD - TRILOGI SURYA WISESA

466

200101403268 - CD - NY SHINTA WIJAYA

467

200101403269 - CD - ASA MITRA SINERGI

468

200101403270 - CD - INDONESIA STANLY ELECTRIK

469

200101403271 - CD - AJN SOLUSINDO

470

200101403272 - CD - VARIA CIPTA PRATAMA

471

200101403273 - CD - BEHN MEYER

472

200101403274 - CD - NARMADA AWET MUDA

473

200101403275 - CD - JAKRONAH

474

200101403276 - CD - FAHRUL

475

200101403277 - CD - KIKI ANTOYO

476

200101403278 - CD - ASTRA AGRO LESTARI

477

200101403279 - CD - BELANTARA GRUP CV

478

200101403280 - CD - LAYAR LINTAS

479

200101403281 - CD - INTRACO DHARMA EKATAMA

480

200101403282 - CD - PJPT SENOPATI

481

200101403283 - CD - PUTRA ARGA BINANGUN

482

200101403284 - CD - ANDI MAGGA

483

200101403285 - CD - SINERGI TEKNIK MANDIRI

484

200101403286 - CD - PUTRA NIRMALA

485

200101403287 - CD - MULTISS

486

200101403288 - CD - GROWTH ASIA

487

200101403289 - CD - ANUGERAH MITRA SENA

488

200101403290 - CD - H. JUFRI

489

200101403291 - CD - QUADRA WIRA JAYA

490

200101403292 - CD - GRAHA INTI JAYA

491

200101403293 - CD - WENANG

492

200101403294 - CD - NYLEX INDONESIA

493

200101403295 - CD - ANDHIKA MAKMUR PERSADA

494

200101403296 - CD - PANCAMAYA BUANA

495

200101403297 - CD - BPK SIDRAP/KASTI BUKA/TANRELLE

496

200101403298 - CD - SINTRA SINARINDO ELEKTRIK

497

200101403299 - CD - ELEKTRONIK SUKSES

498

200101403300 - CD - YOHANA CATHY

499

200101403301 - CD - GABE PUTRA

500

200101403302 - CD - TAN MIKE MANUHUTU

501

200101403303 - CD - KALIMANTAN JAYA

502

200101403304 - CD - MAHYUDIN

503

200101403305 - CD - PELABUHAN SAMUDERA PALARAN

504

200101403306 - CD - MUCHLISIN

505

200101403307 - CD - BERAS PULEN

506

200101403308 - CD - ALAS WAHANA

507

200101403309 - CD - BUANA KARYA WIRATAMA

508

200101403310 - CD - ARSUL KHAERUDIN

509

200101403311 - CD - LARIS JAYA

510

200101403312 - CD - BULI PAREPARE

511

200101403313 - CD - SURYAMAS CIPTA PERKASA

512

200101403314 - CD - BERKAT MANUNGGAL JAYA

513

200101403315 - CD - BAYU NOVIANTO FERRY

514

200101403316 - CD - PEL MITRA KALTIM

515

200101403317 - CD - KOP UTSG

516

200101403318 - CD - SARI LEMBAH SUBUR

517

200101403319 - CD - CITRA KREASI MAKMUR

518

200101403320 - CD - MUARO KAHURIPAN

519

200101403321 - CD - MADDUWALI

520

200101403322 - CD - UMAR JAYA

521

200101403323 - CD - SALAWATI MOTORINDO

522

200101403324 - CD - H. NURDIN

523

200101403325 - CD - LUKMAN

524

200101403326 - CD - JATIM PARK

525

200101403327 - CD - TRANSPLANTS INDONESIA

526

200101403328 - CD - BARA JASA MULIA

527

200101403329 - CD - TIGI JAYA PERMAI

528

200101403330 - CD - FADHIL PINRANG

529

200101403331 - CD - H. ZAINUDDIN SIDRAP

530

200101403332 - CD - RAFI HANDOKO

531

200101403333 - CD - EKASATRIA INTISEJATI

532

200101403334 - CD - SUGIANTO

533

200101403335 - CD - PULCRA CHEMICALS

534

200101403336 - CD - REHAU INDONESIA

535

200101403337 - CD - PLANETINDO CV

536

200101403338 - CD - BORAL PIPE AND PRECAST INDONESIA

537

200101403339 - CD - MAFIR SENTOSA LESTARI

538

200101403340 - CD - SUGAR LABINTA

539

200101403341 - CD - SUBIANTO RUSYID

540

200101403342 - CD - MOH HASRA

541

200101403343 - CD - TN. DIRGA ~ BALI

542

200101403344 - CD - H. FAHNEN SENAN

543

200101403345 - CD - HENDRA

544

200101403346 - CD - BHAKTI KARYA NUSANTARA

545

200101403347 - CD - QOIS LUQMAN

546

200101403348 - CD - BELIT SEREAL MAROS

547

200101403349 - CD - SANG HYANG SERI

548

200101403350 - CD - TENANG JAYA

549

200101403351 - CD - HARSONO

550

200101403352 - CD - NABATINDO KARYA UTAMA

551

200101403353 - CD - AGUS WINARNO

552

200101403354 - CD - TN. BUDI

553

200101403355 - CD - ESTHER SIAHAAN

554

200101403356 - CD - IMAN NURWAHYU

555

200101403357 - CD - KOP. INDUK PEG. PLN

556

200101403358 - CD - TRI BANYAN TIRTA

557

200101403359 - CD - TN RUDI

558

200101403360 - CD - PARTS MAKASAR

559

200101403361 - CD - PLN BERAU

560

200101403362 - CD - KOP. KAR PATRA DUA

561

200101403363 - CD - JOHAN (DAUN MAS)

562

200101403364 - CD - GLORIOUS INTER BUANA

563

200101403365 - CD - GEMILANG

564

200101403366 - CD - CIPTA KRIDATAMA

565

200101403367 - CD - TANJUNG SAWIT ABADI

566

200101403368 - CD - NUSA PALAPA GEMILANG

567

200101403369 - CD - TANARA AMBAWANG

568

200101403370 - CD - RASTIKA SANGGAU LESTARI

569

200101403371 - CD - BUMI JAYA

570

200101403372 - CD - SETIA MAKMUR SEJAHTERA

571

200101403373 - CD - TAPIOKA BANGUN MAKMUR

572

200101403374 - CD - BAYER INDONESIA

573

200101403375 - CD - LINGGA TIGA SAWIT

574

200101403376 - CD - PIPIT MUTIARA

575

200101403377 - CD - PUTRA PACITAN INDONESIA SEJAHTERA

576

200101403378 - CD - WANA ADI PRIMA MANDIRI

577

200101403379 - CD - SUKIRNO JAMBI

578

200101403380 - CD - FATDECO

579

200101403381 - CD - TRELLEBORG INDONESIA

580

200101403382 - CD - SEJAHTERA JAYA

581

200101403383 - CD - MERIYATI SIAGIAN

582

200101403384 - CD - KARUNIA REZEKI ABADI

583

200101403385 - CD - MITRA SUKSES KONTRINDO

584

200101403386 - CD - SIANTURI

585

200101403387 - CD - SINAR KARYA AGUNG

586

200101403388 - CD - TAKII

587

200101403389 - CD - BINTANG SEJAHTERA PERKASA

588

200101403390 - CD - TANDAN SAWITA PAPUA

589

200101403391 - CD - KARUNIA MAKMUR

590

200101403392 - CD - MULTI JAYA KENCANA

591

200101403393 - CD - PRIMA DAYA PERDANA

592

200101403394 - CD - CHAROEN PHOKPAN

593

200101403395 - CD - BINAR BINTANG

594

200101403396 - CD - ISA

595

200101403397 - CD - GRAHA MITRA SEJATI

596

200101403398 - CD - DAYANG ETAM SERVICE

597

200101403399 - CD - TALENTA PERDANA

598

200101403400 - CD - ANDIKA

599

200101403401 - CD - ANEKA FILTER

600

200101403402 - CD - BUDIMAN SUKSES SERVICE

601

200101403403 - CD - MITRA BERDIKARI

602

200101403404 - CD - SERVICE ELFIN

603

200101403405 - CD - ABDI JASA INDUSTRI

604

200101403406 - CD - SENTRAL BUANA

605

200101403407 - CD - JAKARTA CAKRATUNGGAL STELL

606

200101403408 - CD - ELMA BLESSING

607

200101403409 - CD - YEPEKA USAHA MANDIRI

608

200101403410 - CD - MENARA MAS - TARAKAN

609

200101403411 - CD - DELEXINDO

610

200101403412 - CD - GRAJAYA - ANDIKA

611

200101403413 - CD - PRIMANRU JAYA - YOAN

612

200101403414 - CD - ALBERT SUNARYO

613

200101403415 - CD - HERMAN LAKA/ ISA

614

200101403416 - CD - RUKUN TANI MKS

615

200101403417 - CD - SINAR MALUKU SHIPP LINE

616

200101403418 - CD - EKA IRIAN JAYA

617

200101403419 - CD - TOKO SUNTER

618

200101403420 - CD - AGEN MONICA

619

200101403421 - CD - APOLLO TEHNIK

620

200101403422 - CD - HENDIKA SEJAHTERA

621

2001014040 - Custom Deposit Unidentified Customer Name

622

200101405001 - CD - DP - AGRI EAST BORNEO KENCANA

623

200101405002 - CD - DP - ARGO MULIA PERKASA

624

200101405003 - CD - DP - BEKAERT INDONESIA

625

200101405004 - CD - DP - HILMANINDO SIGNINTAMA

626

200101405005 - CD - DP - INDOSAMA PERSADA

627

200101405006 - CD - DP - INFOKOM

628

200101405007 - CD - DP - MULTI MANDIRI PERDANA

629

200101405008 - CD - DP - PAMA PERSADA

630

200101405009 - CD - DP - DAYA PIONEER CONTROL MATIC

631

200101405010 - CD - DP - PRIMATAMA KONSTRUKSI

632

200101405011 - CD - DP - SUKAMAJU WANJAYA

633

200101405012 - CD - DP - PT McCONNELL DOWELL IND

634

200101405013 - CD - DP - ROLITRANS INTERNATIONAL

635

200101405014 - CD - DP - TUNAS JAYA PRATAMA

636

200101405015 - CD - DP - TEDDY KURNIAWAN

637

200101405016 - CD - DP - TITIAN TRANS

638

200101405017 - CD - DP - BIMA SAKTI, CV

639

200101405018 - CD - DP - HASTA JAYA AVILIASI

640

200101405019 - CD - DP - ASTRA SEDAYA FINANCE

641

200101405020 - CD - DP - TN. ALIMUDDIN

642

200101405021 - CD - DP - JAPELKOM

643

200101405022 - CD - DP - Panda Citra Abadi

644

200101405023 - CD - DP - EN3 GREEN ENERGY

645

200101405024 - CD - DP - AURELIA BERDIKARI

646

200101405025 - CD - DP - PAPUA MULYA LESTARI

647

200101405026 - CD - DP - STARTMARA PRATAMA

648

200101405027 - CD - DP - SARANA BAJA PERKASA

649

200101405028 - CD - DP - MINDA ASEAN AUTOMOTIVE

650

200101405029 - CD - DP - MERTJU BUANA

651

200101405030 - CD - DP - CAPELLA MEDAN

652

200101405031 - CD - DP - PILARINDO JASATAMA

653

200101405032 - CD - DP - TN. WILLINDO

654

200101405033 - CD - DP - SAWIT SUMBER MAS SARANA

655

200101405034 - CD - DP - WAHANAMITRA KARYA UTAMA

656

200101405035 - CD - DP - MATAHARI PUTRA MAKMUR

657

200101405036 - CD - DP - CV. DUTA TEKNIK

658

200101405037 - CD - DP - PRIMA KARYA

659

200101405038 - CD - DP - MAJU JAYA

660

200101405039 - CD - DP - DUTA REKAYASA

661

200101405040 - CD - DP - KINOSENTRA INDUSTRINDO

662

200101405041 - CD - DP - BUMI KARUNIA

663

200101405042 - CD - DP - KARYA TOHA PUTRA

664

200101405043 - CD - DP - CITRA MAS MANDIRI

665

200101405044 - CD - DP - POHON EMAS LESTARI

666

200101405045 - CD - DP - ANDIKA PERMATA SAWIT

667

200101405046 - CD - DP - ALAM LESTARI

668

200101405047 - CD - DP - TRI MEGA BATERINDO

669

200101405048 - CD - DP - MATRARODA PERKASA

670

200101405049 - CD - DP - GANDUM, SURABAYA

671

200101405050 - CD - DP - Tn.ALBERT SALIM

672

200101405051 - CD - DP - UNIVERSAL INDOFOOD PRODUCT

673

200101405052 - CD - DP - KENCANA SATRIA SEJATI

674

200101405053 - CD - DP - BUMIHUTANI LESTARI

675

200101405054 - CD - DP - GUNUNG MADU

676

200101405055 - CD - DP - PAPYRUS SAKTI

677

200101405056 - CD - DP - TRI KEESON UTAMA

678

200101405057 - CD - DP - DIAN ANGKASA RAYA

679

200101405058 - CD - DP - CV SEJATI

680

200101405059 - CD - DP - BUMI LANGGENG PERDANA PRADA

681

200101405060 - CD - DP - ADHI-WIJAYA-WASKITA-JO

682

200101405061 - CD - DP - EMBOSSINDO UTAMA

683

200101405062 - CD - DP - GANDI MULTI TRANS

684

200101405063 - CD - DP - INDONESIA BULK TERMINAL

685

200101405064 - CD - DP - PUTRA RIAU ABADI, CV

686

200101405065 - CD - DP - KARAWANG SPORT CENTER INDONESIA

687

200101405066 - CD - DP - INDO DEHA PRATAMA, PT

688

200101405067 - CD - DP - MENARA TEGUH, UD

689

200101405068 - CD - DP - SUMBER TEKNIK

690

200101405069 - CD - DP - KAMADJAYA LOGISTIC

691

200101405070 - CD - DP - KHARISMA JAYA GEMILANG

692

200101405071 - CD - DP - CITRA PERMATA, CV

693

200101405072 - CD - DP - TN. SALIM

694

200101405073 - CD - DP - KARYA ABDI LUHUR

695

200101405074 - CD - DP - UNION TETAP JAYA

696

200101405075 - CD - DP - CENTRAL BANGUN PERKASA

697

200101405076 - CD - DP - CIPTA MORTAR UTAMA

698

200101405077 - CD - DP - CAHAYA BAJA

699

200101405078 - CD - DP - TRI PERSADA MULIA

700

200101405079 - CD - DP - WANACATUR JAYA UTAMA

701

200101405080 - CD - DP - GLOBAL KALIMANTAN MAKMUR

702

200101405081 - CD - DP - YOSHIDA MEGAJAYA

703

200101405082 - CD - DP - SYAFRUDDIN

704

200101405083 - CD - DP - SETIA MAKMUR CEMERLANG

705

200101405084 - CD - DP - WIDATRA BHAKTI

706

200101405085 - CD - DP - TIRTA GESANG

707

200101405086 - CD - DP - SWISSTEX NARATAMA INDONESIA

708

200101405087 - CD - DP - KALBE MORINAGA INDONESIA

709

200101405088 - CD - DP - KOMATSU REMANUFACTURING ASIA

710

200101405089 - CD - DP - EMO ABADITAMA SEJAHTERA

711

200101405090 - CD - DP - MANGLI DJAJA RAYA

712

200101405091 - CD - DP - ARMOXINDO FARMA

713

200101405092 - CD - DP - SINAR PUTRA PEMUDA

714

200101405093 - CD - DP - PRIMMA SURYA

715

200101405094 - CD - DP - JOHNLINE MARINE TRANS

716

200101405095 - CD - DP - GRAHA INTI JAYA

717

200101405096 - CD - DP - SALONOK LADANG MAS

718

200101405097 - CD - DP - GRAHA CAKRAMULIA

719

200101405098 - CD - DP - HARAPAN HIBRIDA KALBAR

720

200101405099 - CD - DP - RAHMA TEKNIK

721

200101405100 - CD - DP - HUTAN ALAM LESTARI

722

200101405101 - CD - DP - LIKU TELAGA

723

200101405102 - CD - DP - RENDY, TN

724

200101405103 - CD - DP - SETIO KUNCONO, TN

725

200101405104 - CD - DP - INDOLOK BAKTI UTAMA

726

200101405105 - CD - DP - FLORINDO

727

200101405106 - CD - DP - JENNY ANTONIUS

728

200101405107 - CD - DP - PRASTIWAHYU

729

200101405108 - CD - DP - MULYA BIPANDOKO

730

200101405109 - CD - DP - FUMAKILLA INDONESIA

731

200101405110 - CD - DP - MAJU TIMOR JAYA

732

200101405111 - CD - DP - GRAHA PELANGI JAYA

733

200101405112 - CD - DP - ESA MAWALE

734

200101405113 - CD - DP - DEDI CHANDRA

735

200101405114 - CD - DP - PALM BAJA

736

200101405115 - CD - DP - SILICAINDO MAKMUR SENTOSA

737

200101405116 - CD - DP - TRIMEGAH BANGUN PERSADA

738

200101405117 - CD - DP - GEMA NUSA LESTARI

739

200101405118 - CD - DP - PARAGON TECHNOLOGY & INNOVATION

740

200101405119 - CD - DP - INTERTREND UTAMA

741

200101405120 - CD - DP - PUTRA PRIMA MEGA POWER

742

200101405121 - CD - DP - SIAN LIEP BUMI PERSADA

743

200101405122 - CD - DP - PUTERA BARA MITRA

744

200101405123 - CD - DP - SUMBER POSO AGRO MAKMUR

745

200101405124 - CD - DP - VYSCO

746

200101405125 - CD - DP - GRAHA PAPUA MANDIRI

747

200101405126 - CD - DP - MANGGALA PURNAMA SAKTI

748

200101405127 - CD - DP - PESONA KHATULISTIWA NUSANTARA

749

200101405128 - CD - DP - GOLDEN

750

200101405129 - CD - DP - RIZKI ATHAYA

751

200101405130 - CD - DP - WIJAYA KESUMA MANDIRI

752

200101405131 - CD - DP - SENO ADHI WIJAYA

753

200101405132 - CD - DP - CERES,PT

754

200101405133 - CD - DP - INTEGRA INDOCABINET

755

200101405134 - CD - DP - ANEKA TIMBER & FURNITURE

756

200101405135 - CD - DP - MADHANI TALATAH NUSANTARA

757

200101405136 - CD - DP - LINDUNG RAYA

758

200101405137 - CD - DP - KARYA AGUNG ANDHIPERKASA

759

200101405138 - CD - DP - UNGGUL MITRAPRATAMA

760

200101405139 - CD - DP - MANDIRI PRIMA TEKNIK

761

200101405140 - CD - DP - MANDIRI JAYA NUSANTARA

762

200101405141 - CD - DP - IYAN PUTRA, CV

763

200101405142 - CD - DP - TRAGLOPINDO UTAMA

764

200101405143 - CD - DP - HEVEA

765

200101405144 - CD - DP - TIGA "R", CV

766

200101405145 - CD - DP - ERNA DJULIAWATI

767

200101405146 - CD - DP - PRIMA MITRAJAYA MANDIRI

768

200101405147 - CD - DP - H.RASMAN ARSYAD

769

200101405148 - CD - DP - POWER KABEL INDONESIA

770

200101405149 - CD - DP - BARA KENCANA ENERGY

771

200101405150 - CD - DP - BANGUN KAYU

772

200101405151 - CD - DP - FADIL AMRI

773

200101405152 - CD - DP - MULTI PRIMA UNIVERSAL

774

200101405153 - CD - DP - ANDY GUNAWAN

775

200101405154 - CD - DP - ADEN JAYA, CV

776

200101405155 - CD - DP - INDOSTAR BUILDING MATERIAL

777

200101405156 - CD - DP - KARYA SENTOSA UTAMA

778

200101405157 - CD - DP - SOE MAKMUR RESOURCE

779

200101405158 - CD - DP - MANDIRI MITRA MAKMUR

780

200101405159 - CD - DP - KAWATA INDONESIA

781

200101405160 - CD - DP - BERDIKARI UNITED LIVESTOCK

782

200101405161 - CD - DP - LINTAS NUSANTARA PERMAI

783

200101405162 - CD - DP - KARYADIBYA MAHARDIKA

784

200101405163 - CD - DP - LADANG RUMPUN SUBUR ABADI

785

200101405164 - CD - DP - CJ GLS INDONESIA

786

200101405165 - CD - DP - PUTRA BANGUN BERSAMA

787

200101405166 - CD - DP - JOHNLIN BARATAMA

788

200101405167 - CD - DP - NIRWANA SUKSES

789

200101405168 - CD - DP - SUMBER BATU

790

200101405169 - CD - DP - DAMAI JAYA LESTARI

791

200101405170 - CD - DP - SINERGI ALIANSI

792

200101405171 - CD - DP - DAUN MAS

793

200101405172 - CD - DP - BITRATEX

794

200101405173 - CD - DP - SATRIA PIRANTI PERKASA

795

200101405174 - CD - DP - SOLINDO GRAPIKA

796

200101405175 - CD - DP - GRAHA KENCANA MAS

797

200101405176 - CD - DP - DUA SAMUDERA PERKASA

798

200101405177 - CD - DP - ARIS PATE

799

200101405178 - CD - DP - TUNAS FAJAR PERKASA

800

200101405179 - CD - DP - MUSTIKA KENCANA JAYA

801

200101405180 - CD - DP - MITRA WIRA PRATAMA

802

200101405181 - CD - DP - FERRY SETIAWAN

803

200101405182 - CD - DP - COSMO POLYURETHANE

804

200101405183 - CD - DP - ARTHA UTAMA PLASINDO

805

200101405184 - CD - DP - TANJUNG BELIT BARA

806

200101405185 - CD - DP - KALTIMEX ENERGY

807

200101405186 - CD - DP - IWAN LOEKANTORO

808

200101405187 - CD - DP - KURI TIARA PRIMA

809

200101405188 - CD - DP - PONDOK HARAPAN GEMILANG

810

200101405189 - CD - DP - BUNGA WANGSA SEDJATI

811

200101405190 - CD - DP - MUARO KAHURIPAN INDONESIA

812

200101405191 - CD - DP - TENGGALA PERMAI

813

200101405192 - CD - DP - TRIGLES INDONESIA

814

200101405193 - CD - DP - BENTENG MAS PERKASA

815

200101405194 - CD - DP - OLEOCHEM

816

200101405195 - CD - DP - KILANG PADI KARYA BARU

817

200101405196 - CD - DP - SURYA SAWIT SEJATI

818

200101405197 - CD - DP - HEXAMITRA CHARCOALINDO

819

200101405198 - CD - DP - LUWIWAN MEGAH PERKASA

820

200101405199 - CD - DP - PLASTISINDO BESTARI WISESA

821

200101405200 - CD - DP - MUH RUSNAN

822

200101405201 - CD - DP - H. AMINUDDIN

823

200101405202 - CD - DP - CIPTA MULTI BUANA

824

200101405203 - CD - DP - SEMARANG AUTOCOMP MANUFACTURING

825

200101405204 - CD - DP - ROBIN INTERNATIONAL,CV

826

200101405205 - CD - DP - FORTUNA FARMINDO

827

200101405206 - CD - DP - TIRTA WIJAYA KARYA

828

200101405207 - CD - DP - AJINOMOTO CALVIS

829

200101405208 - CD - DP - SUKSES PRIMA MEGAH

830

200101405209 - CD - DP - RODA PERKASA

831

200101405210 - CD - DP - POLOWIJO GOSARI

832

200101405211 - CD - DP - KIDANG GESIT PERKASA

833

200101405212 - CD - DP - JATIM PARK

834

200101405213 - CD - DP - CISADANE FOOD

835

200101405214 - CD - DP - PURINDO ILUFA

836

200101405215 - CD - DP - ANG HENDRA

837

200101405216 - CD - DP - MURA UTAMA ENERGI

838

200101405217 - CD - DP - KALLISTA

839

200101405218 - CD - DP - KREASINDO

840

200101405219 - CD - DP - TIMUR MEGAH STEEL

841

200101405220 - CD - DP - ARTENI

842

200101405221 - CD - DP - SUMBER SARANA

843

200101405222 - CD - DP - JAWA METALINDO PRIMA INDUSTRI

844

200101405223 - CD - DP - NUSA INDAH JAYA UTAMA

845

200101405224 - CD - DP - SEAN ALFA

846

200101405225 - CD - DP - WAJAH BARU

847

200101405226 - CD - DP - ANJ AGRI PAPUA

848

200101405227 - CD - DP - ULTRA PRIMA ABADI

849

200101405228 - CD - DP - BAKRIE PIPE INDUSTIES

850

200101405229 - CD - DP - PUTRA RESTU IBU ABADI

851

200101405230 - CD - DP - GODIVA

852

200101405231 - CD - DP - GUNAJA

853

200101405232 - CD - DP - HASANUDIN UMAR

854

200101405233 - CD - DP - SANJUNG MAKMUR

855

200101405234 - CD - DP - SUNSTAR ENG

856

200101405235 - CD - DP - TRI TUNGGAL MULTI CHEMICALS

857

200101405236 - CD - DP - M. RAFI

858

200101405237 - CD - DP - BUMI MADU MANDIRI

859

200101405238 - CD - DP - PALMINA UTAMA

860

200101405239 - CD - DP - RISWAN KARO KARO

861

200101405240 - CD - DP - BERKAT INDAH GEMILANG

862

200101405241 - CD - DP - TEC INTERNATIONAL

863

200101405242 - CD - DP - SEBASTIAN YACUB

864

200101405243 - CD - DP - H. HANAFI

865

200101405244 - CD - DP - H. HARYADI HAMSIH

866

200101405245 - CD - DP - KAMARUDDIN

867

200101405246 - CD - DP - MITRA ALUMINDO SELARAS

868

200101405247 - CD - DP - DWIPA HASTA JASA PERAK

869

200101405248 - CD - DP - H. GODE

870

200101405249 - CD - DP - ANDI MAGA

871

200101405250 - CD - DP - MASLAN

872

200101405251 - CD - DP - PELAYARAN NASIONAL SINAR PAGODA

873

200101405252 - CD - DP - INTERCALL IN

874

200101405253 - CD - DP - H. MAKMUR

875

200101405254 - CD - DP - H. JASMAIN

876

200101405255 - CD - DP - SUMBER SETIA BUDI

877

200101405256 - CD - DP - M. SYAFRI

878

200101405257 - CD - DP - ASHAR WAJO

879

200101405258 - CD - DP - RAJAWALI, CV

880

200101405259 - CD - DP - WATANG N

881

200101405260 - CD - DP - IR. IRWAN

882

200101405261 - CD - DP - KINDEN INDONESIA

883

200101405262 - CD - DP - H. HAMKA

884

200101405263 - CD - DP - JALAPARI

885

200101405264 - CD - DP - AMIRUDDIN

886

200101405265 - CD - DP - FAJAR GEMILANG

887

200101405266 - CD - DP - SAKTI MAIT

888

200101405267 - CD - DP - TEKHNINDO UTAMA

889

200101405268 - CD - DP - M TECH SOLUSINDO

890

200101405269 - CD - DP - TRI UTAMA

891

200101405270 - CD - DP - WASKITA KARYA

892

200101405271 - CD - DP - SPECTRA ALAM SEJAHTERA

893

200101405272 - CD - DP - KALSUM PRIMA LESTARI

894

200101405273 - CD - DP - SYAFRI

895

200101405274 - CD - DP - SUPARNO

896

200101405275 - CD - DP - H. IRWAN

897

200101405276 - CD - DP - SURYA JAYA/UTAMA/HARLITAMA

898

200101405277 - CD - DP - SEJAHTERA SEJATI

899

200101405278 - CD - DP - WAVIN DUTA JAYA

900

200101405279 - CD - DP - CITRA INDAH MITRA PRATAMA

901

200101405280 - CD - DP - PABRIK GENTENG DAN BATU BATA BAMBE

902

200101405281 - CD - DP - SIMMANG

903

200101405282 - CD - DP - KAROSERI LAKSANA

904

200101405283 - CD - DP - RAHAYU NINGSIH

905

200101405284 - CD - DP - HOTEL WELLA

906

200101405285 - CD - DP - BUKIT BINTANG SAWIT

907

200101405286 - CD - DP - KUANSING INTI MAKMUR

908

200101405287 - CD - DP - SINAR KATULISTIWA

909

200101405288 - CD - DP - INDIRATEX SPINDO

910

200101405289 - CD - DP - TESCO INDONESIA

911

200101405290 - CD - DP - H. MUKHTAR THAIYEB

912

200101405291 - CD - DP - TUNAS BARU

913

200101405292 - CD - DP - NURHIKMAH

914

200101405293 - CD - DP - BINTANG ANUGERAH

915

200101405294 - CD - DP - LASITUJU

916

200101405295 - CD - DP - DOLPHIN

917

200101405296 - CD - DP - SURYA ARTABINANUSA

918

200101405297 - CD - DP - NYADI. TN

919

200101405298 - CD - DP - KOP. SERBA USAHA JASA ABADI

920

200101405299 - CD - DP - SENTRAL BANGUN SEMESTA

921

200101405300 - CD - DP - STANDARD TOYO POLYMER

922

200101405301 - CD - DP - JEMBAYAN MUARABARA

923

200101405302 - CD - DP - RABIN INTERNATIONAL

924

200101405303 - CD - DP - H. RAFIK

925

200101405304 - CD - DP - H. FAHRI

926

200101405305 - CD - DP - H. USMAN

927

200101405306 - CD - DP - SITI HARSAL

928

200101405307 - CD - DP - TELEN ORBIT PRIMA

929

200101405308 - CD - DP - ANDI GALIB

930

200101405309 - CD - DP - HARDO SOLO PLAST

931

200101405310 - CD - DP - TRI LESTARI

932

200101405311 - CD - DP - LANGGENG MAKMUR INDUSTRI

933

200101405312 - CD - DP - YAMINDO

934

200101405313 - CD - DP - PARIANG SITOMPUL

935

200101405314 - CD - DP - SOLUTINDO SEJAHTERA

936

200101405315 - CD - DP - TUNAS KARYA GEMILANG

937

200101405316 - CD - DP - TIKI PALEMBANG

938

200101405317 - CD - DP - ANEKA PAPERINDO

939

200101405318 - CD - DP - ZAHRAN BONE, CV

940

200101405319 - CD - DP - EKAWIJAYA

941

200101405320 - CD - DP - WIJAYA SUKSES BERSAMA

942

200101405321 - CD - DP - ALFA SHELINDO

943

200101405322 - CD - DP - ALPELINDO

944

200101405323 - CD - DP - YETTY WIJAYATI

945

200101405324 - CD - DP - WANTONO

946

200101405325 - CD - DP - METAL INTI PRESISI

947

200101405326 - CD - DP - BINTANG TRADING

948

200101405327 - CD - DP - TIGARAKSA SATRIA

949

200101405328 - CD - DP - CAKRAWALA MION INDAH

950

200101405329 - CD - DP - BAMBANG DJAYA

951

200101405330 - CD - DP - AMCOR FLEXIBLES INDONESIA

952

200101405331 - CD - DP - PRIMA MULTI ARTHA

953

200101405332 - CD - DP - SONNY TJIUARY

954

200101405333 - CD - DP - FITRIANDI

955

200101405334 - CD - DP - LIANG YING NUANSA INDONESIA

956

200101405335 - CD - DP - SUMBER MITRA JAYA

957

200101405336 - CD - DP - BENTOEL PRIMA

958

200101405337 - CD - DP - YAY. SEMINAR ALKITAB ASIA TENGG

959

200101405338 - CD - DP - SK NETWORKS

960

200101405339 - CD - DP - ANEKA KENCANA PLASINDO

961

200101405340 - CD - DP - TRIEVA MAKMUR PLASTINDO

962

200101405341 - CD - DP - NITIGURA INDONESIA

963

200101405342 - CD - DP - PRIEMMA MANUGGAL ASRI

964

200101405343 - CD - DP - SIRAYA

965

200101405344 - CD - DP - BINTANG BORNEO PERSADA

966

200101405345 - CD - DP - TIMUR RAYA INDO USAHA

967

200101405346 - CD - DP - KARYA BARU MANDIRI

968

200101405347 - CD - DP - MUH. ASHAR

969

200101405348 - CD - DP - SMK NEGERI 3 AMBON

970

200101405349 - CD - DP - BUNGA TERATAI

971

200101405350 - CD - DP - MUSTIKA BUANA SEJAHTERA

972

200101405351 - CD - DP - TN. RICHARD

973

200101405352 - CD - DP - H. SYAKUR

974

200101405353 - CD - DP - MAMMY, TN

975

200101405354 - CD - DP - AGNES CINTYA

976

200101405355 - CD - DP - DUA PUTRI

977

200101405356 - CD - DP - YOKO ERY HERNAWAN

978

200101405357 - CD - DP - TERMINAL REGIONAL SERVICE

979

200101405358 - CD - DP - ANGKASA

980

200101405359 - CD - DP - ASAL JAYA

981

200101405360 - CD - DP - H. SUPRIADI

982

200101405361 - CD - DP - BERKAH ANUGERAH SEJAHTERA

983

200101405362 - CD - DP - CV. ZAHRAN

984

200101405363 - CD - DP - MEGA POWER MAKMUR

985

200101405364 - CD - DP - KARYA TEKNIK NUSANTARA

986

200101405365 - CD - DP - SITI HASNAH

987

200101405366 - CD - DP - CHANDRA BATUAH MUSTIKA LESTARI

988

200101405367 - CD - DP - FAJAR MANDIRI

989

200101405368 - CD - DP - ALHAS JAYA

990

200101405369 - CD - DP - MARS SYMBIOSCIENCE INDONESIA

991

200101405370 - CD - DP - DOUBLE R

992

200101405371 - CD - DP - EKAWIRA SARANA PERKASA

993

200101405372 - CD - DP - IKAFOOD PUTRAMAS

994

200101405373 - CD - DP - GRAMONA INDAH

995

200101405374 - CD - DP - THAS POWER

996

200101405375 - CD - DP - LATANRELLE

997

200101405376 - CD - DP - BESSE ARMINI

998

200101405377 - CD - DP - IR MUH CHALID

999

200101405378 - CD - DP - H. AZIS

1000

200101405379 - CD - DP - GUNAWAN

1001

200101405380 - CD - DP - JASATAMA MANDIRI SEMESTA

1002

200101405381 - CD - DP - MITRA ALAM PERSADA

1003

200101405382 - CD - DP - SUDIRMAN

1004

200101405383 - CD - DP - BURANUDDIN

1005

200101405384 - CD - DP - H. TULLAH SIDRAP

1006

200101405385 - CD - DP - BUMITAMA GUNAJAYA ABADI

1007

200101405386 - CD - DP - ANUGERAH DWI TUNGGAL

1008

200101405387 - CD - DP - BORNEO MITRA JAYA

1009

200101405388 - CD - DP - BAMBANG

1010

200101405389 - CD - DP - LASSE

1011

200101405390 - CD - DP - BUPANDA PERKASA

1012

200101405391 - CD - DP - MINDA AUTOMOTIVE INDONESIA

1013

200101405392 - CD - DP - HERLINA

1014

200101405393 - CD - DP - HUTAHEAN

1015

200101405394 - CD - DP - MANGAPUL HUTAHEAN

1016

200101405395 - CD - DP - RIZKI ERIZA NTS

1017

200101405396 - CD - DP - DAHLIA HUTAHEAN

1018

200101405397 - CD - DP - MARTHIN LUTHER

1019

200101405398 - CD - DP - SIMON ELIZER

1020

200101405400 - CD - DP - YEPEKA USAHA MANDIRI

1021

200101405399 - CD - DP - BRATA, PT

1022

200101405401 - CD - DP - SENGATA SEJAHTERA

1023

200101405402 - CD - DP - H. IBRAHIM MUKTI

1024

200101405403 - CD - DP - H. MIMIN

1025

200101405404 - CD - DP - CITRACO POLA

1026

200101405405 - CD - DP - GREENFIELDS INDONESIA

1027

200101405406 - CD - DP - WINDU NABATINDO

1028

200101405407 - CD - DP - FIRMA MEKARSARI

1029

200101405408 - CD - DP - YAKOB

1030

200101405409 - CD - DP - SINAR CONTINENTAL

1031

200101405410 - CD - DP - ZULKIPLI SYAFRUDDIN

1032

200101405411 - CD - DP - ERNAWATI

1033

200101405412 - CD - DP - JORRY MANADO

1034

200101405413 - CD - DP - H. ALI

1035

200101405414 - CD - DP - RATNA

1036

200101405415 - CD - DP - KAYAN MAS CEMERLANG

1037

200101405416 - CD - DP - MATAHARI SAKTI

1038

200101405417 - CD - DP - SULTAN

1039

200101405418 - CD - DP - PETRUS

1040

200101405419 - CD - DP - AUSTASIA STOCK

1041

200101405420 - CD - DP - MANUNGGAL INDO CARBON

1042

200101405421 - CD - DP - TSUZUKI

1043

200101405422 - CD - DP - HANSUNG PACK

1044

200101405423 - CD - DP - IR BURHANUDDIN

1045

200101405424 - CD - DP - HATI DAMAI

1046

200101405425 - CD - DP - NURMAN HASIBUAN

1047

200101405426 - CD - DP - ZAENAL

1048

200101405427 - CD - DP - ZANUR HIJAU LESTARI

1049

200101405428 - CD - DP - MERAPI AGUNG LESTARI

1050

200101405429 - CD - DP - GALIC BINA MADA

1051

200101405430 - CD - DP - TIGA USAHA PERKASA

1052

200101405431 - CD - DP - MUBAROQ, CV

1053

200101405432 - CD - DP - BASTA JABIR

1054

200101405433 - CD - DP - BUDIONO

1055

200101405434 - CD - DP - BARUNA MEMBANGUN

1056

200101405435 - CD - DP - H. RUSMAN

1057

200101405436 - CD - DP - H. RAHMAWATI

1058

200101405437 - CD - DP - PERS. PEL. NASIONAL BAHTERA SETIA

1059

200101405438 - CD - DP - CIPAGANTI

1060

200101405439 - CD - DP - KURNIATI

1061

200101405440 - CD - DP - PAK ABUN BANGKA

1062

200101405441 - CD - DP - YUANA CHANDRA BAYU AJI

1063

200101405442 - CD - DP - IDRIS

1064

200101405443 - CD - DP - TIMUR AGUNG TIMURLESTE

1065

200101405444 - CD - DP - ERIK SUKARDI

1066

200101405445 - CD - DP - PARAMITRA MULTI PERKASA

1067

200101405446 - CD - DP - AMBO ISA

1068

200101405447 - CD - DP - MULYADI HADONG

1069

200101405448 - CD - DP - KRISTA INTI PERSADA

1070

200101405449 - CD - DP - TRIKARSA

1071

200101405450 - CD - DP - PILI AND TRIS SUNAS

1072

200101405451 - CD - DP - ACHMAD SYARIF

1073

200101405452 - CD - DP - ADI GRAFIKA SMRNG

1074

200101405453 - CD - DP - DURACONINDO

1075

200101405454 - CD - DP - PANASIA INDOSYNTEC

1076

200101405455 - CD - DP - KERTA RAJASA RAYA

1077

200101405456 - CD - DP - BARA JAYA UTAMA

1078

200101405457 - CD - DP - MULIA LESTARI

1079

200101405458 - CD - DP - JUSMAN

1080

200101405459 - CD - DP - CAKRA INDO PRATAMA

1081

200101405460 - CD - DP - M. YUNUS

1082

200101405461 - CD - DP - DANDY UTAMA

1083

200101405462 - CD - DP - DELMA

1084

200101405463 - CD - DP - HOSNI AKBAR

1085

200101405464 - CD - DP - MAJUMAKMUR SUKSESMANDIRI

1086

200101405465 - CD - DP - LAMANI

1087

200101405466 - CD - DP - HANKA TINANGGEA ABADI

1088

200101405467 - CD - DP - PURI TUJUH PERKASA

1089

200101405468 - CD - DP - ARTA CIPTA PERMATA

1090

200101405469 - CD - DP - PERMATA SUKSES DUNIA UTAMA

1091

200101405470 - CD - DP - HUGO KRISTANTO

1092

200101405471 - CD - DP - HATTAS

1093

200101405472 - CD - DP - RAFID

1094

200101405473 - CD - DP - SUN TV

1095

200101405474 - CD - DP - H. LANDENG

1096

200101405475 - CD - DP - PRANATA SUKSES MAKMUR

1097

200101405476 - CD - DP - EAST WEST SEED

1098

200101405477 - CD - DP - ERINAKA PERDANA

1099

200101405478 - CD - DP - TEMBAKAU DJAJASAKTI SARI

1100

200101405479 - CD - DP - ALI SURAHMAN

1101

200101405480 - CD - DP - SRI HARYONO

1102

200101405481 - CD - DP - JULIO PRATAMA -INNEKE KAUNANG

1103

200101405482 - CD - DP - H. MISRA KSB SERAONG

1104

200101405483 - CD - DP - WIDI ASTA SEJAHTERA

1105

200101405484 - CD - DP - DIAN NUSA LESTARI

1106

200101405485 - CD - DP - REDWILL JAYA

1107

200101405486 - CD - DP - INDOTAMA OMICRON

1108

200101405487 - CD - DP - DUTA TEHNIK

1109

200101405488 - CD - DP - INDO BUMI AGUNG

1110

200101405489 - CD - DP - BEKASI METAL INTI MEGAH

1111

200101405490 - CD - DP - BLUESCOPE LYSAGHT

1112

200101405491 - CD - DP - H. NURDIN

1113

200101405492 - CD - DP - H. ANDI RANDI

1114

200101405493 - CD - DP - SURYADI - SBY

1115

200101405494 - CD - DP - DUNGGIO DRILLING

1116

200101405495 - CD - DP - DS JAYA

1117

200101405496 - CD - DP - PJPT SENOPATI

1118

200101405497 - CD - DP - BANGKA CIPTA PRATAMA

1119

200101405498 - CD - DP - MULADI

1120

200101405499 - CD - DP - TAHTA AULIA PERKASA

1121

200101405500 - CD - DP - MITRA WIRA PERKASA

1122

200101405501 - CD - DP - MARZUKI

1123

200101405502 - CD - DP - BHARINTO EKATAMA

1124

200101405503 - CD - DP - YUSTINANSYA

1125

200101405504 - CD - DP - NI GUSTI AYU PUTU WINOSARI

1126

200101405505 - CD - DP - REAGWILL

1127

200101405506 - CD - DP - INTI PRATAMA MULYA SANTIKA

1128

200101405507 - CD - DP - SANKO SAITAMA

1129

200101405508 - CD - DP - RIDWAN

1130

200101405509 - CD - DP - MICHAEL ARMEDION/ CLARI SATIO

1131

200101405510 - CD - DP - RATNA SARI

1132

200101405511 - CD - DP - SUDIONO DJOJO

1133

200101405512 - CD - DP - H. DARWIS

1134

200101405513 - CD - DP - SABAS PUTRA DINAMIKA

1135

200101405514 - CD - DP - JHON SINAGA

1136

200101405515 - CD - DP - H. ALLE

1137

200101405516 - CD - DP - RAMA GOMBONG

1138

200101405517 - CD - DP - BEHN MEYER

1139

200101405518 - CD - DP - KARYA BUDI MANDIRI

1140

200101405519 - CD - DP - ADI RAHMAN

1141

200101405520 - CD - DP - FREEMAN CARBON

1142

200101405521 - CD - DP - SUMARTO TN

1143

200101405522 - CD - DP - SYAM SYAM

1144

200101405523 - CD - DP - MUCH CHALID

1145

200101405524 - CD - DP - MAHAYUDIN

1146

200101405525 - CD - DP - CENTRAL POWER

1147

200101405526 - CD - DP - H. LAMIN

1148

200101405527 - CD - DP - SULHAN

1149

200101405528 - CD - DP - ARI WAJO

1150

200101405529 - CD - DP - MILIA ASRI MUTIARA

1151

200101405530 - CD - DP - TRIPERKASA AMIN INDAH

1152

200101405531 - CD - DP - ANDI RANDI

1153

200101405532 - CD - DP - SHOWA AUTO PARTS

1154

200101405533 - CD - DP - HANKORINDO

1155

200101405534 - CD - DP - TATA GLOBAL SENTOSA

1156

200101405535 - CD - DP - CENDANA HARJONO

1157

200101405536 - CD - DP - YUNUS SEMARANG

1158

200101405537 - CD - DP - NUNUKAN JAYA LESTARI

1159

200101405538 - CD - DP - KAMPAR PALMA UTAMA

1160

200101405539 - CD - DP - AGUS SALIM MEDAN

1161

200101405540 - CD - DP - SUGIARTO SBY

1162

200101405541 - CD - DP - PESAKA LOKA KIRANA

1163

200101405542 - CD - DP - SELAMAT, CV

1164

200101405543 - CD - DP - H. LUNDU

1165

200101405544 - CD - DP - KALIMANTAN AGRO PUSAKA

1166

200101405545 - CD - DP - YUDIANTO GUNAWAN

1167

200101405546 - CD - DP - H. MANSYUR

1168

200101405547 - CD - DP - ISKANDAR WAJO

1169

200101405548 - CD - DP - H. HADDONG

1170

200101405549 - CD - DP - ANWAR

1171

200101405550 - CD - DP - PUTRA PERKASA ABADI

1172

200101405551 - CD - DP - SMELTING

1173

200101405552 - CD - DP - USDA

1174

200101405553 - CD - DP - SARANA ABADI LESTARI

1175

200101405554 - CD - DP - RONALD ARIFIN

1176

200101405555 - CD - DP - PELAYARAN MARINDO PACIFIC

1177

200101405556 - CD - DP - KARYA CIPTA BANGKA LANCAR

1178

200101405557 - CD - DP - EASTTERN PEARL

1179

200101405558 - CD - DP - MULTI NUGRAHA KENCANA

1180

200101405559 - CD - DP - LA RASCASSE KALASEY

1181

200101405560 - CD - DP - ANTANG GUNUNG MERATUS

1182

200101405561 - CD - DP - BROOKLINE MINERALS INDONESIA

1183

200101405562 - CD - DP - ARAFAH

1184

200101405563 - CD - DP - H. LANDING

1185

200101405564 - CD - DP - ARJUNA PERDANA

1186

200101405565 - CD - DP - SEPINDO UTAMA

1187

200101405566 - CD - DP - SULFITRI

1188

200101405567 - CD - DP - AKHMADI

1189

200101405568 - CD - DP - BUNGA MUTIARA CIFHA

1190

200101405569 - CD - DP - JATIM PETROLEUM TRAN

1191

200101405570 - CD - DP - SURYA UTAMA

1192

200101405571 - CD - DP - RAHMAD SUMARSONO

1193

200101405572 - CD - DP - GOATAMA SINAR BATUAH

1194

200101405573 - CD - DP - WEMPI

1195

200101405574 - CD - DP - JAFAR

1196

200101405575 - CD - DP - GRANITOGUNA

1197

200101405576 - CD - DP - SENTRA INDOLOGIS UTAMA

1198

200101405577 - CD - DP - SHICA

1199

200101405578 - CD - DP - DAVID BUDIMAN

1200

200101405579 - CD - DP - BASUKI PRATAMA ENG

1201

200101405580 - CD - DP - PIMSF

1202

200101405581 - CD - DP - YONTOMO

1203

200101405582 - CD - DP - WANINDO

1204

200101405583 - CD - DP - WARNA AGUNG

1205

200101405584 - CD - DP - SUSANNA

1206

200101405585 - CD - DP - ANAKTUHA SAWIT MANDIRI

1207

200101405586 - CD - DP - DUPAN ANUGERAH

1208

200101405587 - CD - DP - FAKHRUL

1209

200101405588 - CD - DP - KOMATSU REMAN ASIA

1210

200101405589 - CD - DP - SIBOLGA MITRA SARANA

1211

200101405590 - CD - DP - ALFA POLIMER INDONESIA

1212

200101405591 - CD - DP - BINTANG SIGARA

1213

200101405592 - CD - DP - KILANG PADI RIMBUN JAYA

1214

200101405593 - CD - DP - SUN POWER INTIM

1215

200101405594 - CD - DP - HASANAH BERKAH UTAMA

1216

200101405595 - CD - DP - TIMUR PUTRA SENTOSA

1217

200101405596 - CD - DP - INDO PERDANA

1218

200101405597 - CD - DP - NASRUDDIN

1219

200101405598 - CD - DP - ABD HARRIS - PARTS

1220

200101405599 - CD - DP - TAN KET TJU KILANG PADI

1221

200101405600 - CD - DP - H. BAHARUDDIN

1222

200101405601 - CD - DP - TN . ANDIKA CUST

1223

200101405602 - CD - DP - MEGA MULIA JAYA

1224

200101405603 - CD - DP - LIMA UTAMA WISESA

1225

200101405604 - CD - DP - MARWAN

1226

200101405605 - CD - DP - YUDHISTIRA

1227

200101405606 - CD - DP - PAPUA PERKASA

1228

200101405607 - CD - DP - RASIDI

1229

200101405608 - CD - DP - NY. MULYAWATI

1230

200101405609 - CD - DP - ARNA MAKMUR INDUSTRI

1231

200101405610 - CD - DP - SUMATERA BETON MANDIRI

1232

200101405611 - CD - DP - J A WATTIE

1233

200101405612 - CD - DP - TAN OEN TJWAN

1234

200101405613 - CD - DP - JABIR BUDALA

1235

200101405614 - CD - DP - ARIFUDDIN

1236

200101405615 - CD - DP - THUMASTHO

1237

200101405616 - CD - DP - ANUGERAH NIRWANA SENTOSA

1238

200101405617 - CD - DP - GEMA MANATA GEMILANG

1239

200101405618 - CD - DP - GALAXI MAS

1240

200101405619 - CD - DP - M. IQBAL

1241

200101405620 - CD - DP - CIPTA NUSANTARA

1242

200101405621 - CD - DP - PUTRA SARANA TRANS BORNEO

1243

200101405622 - CD - DP - ISKANDAR KATO

1244

200101405623 - CD - DP - KEL. TANI SAROHA

1245

200101405624 - CD - DP - HOKTONG

1246

200101405625 - CD - DP - AMBO DALLE

1247

200101405626 - CD - DP - H. ZAENAL

1248

200101405627 - CD - DP - H. BAHARIANI

1249

200101405628 - CD - DP - MEKAR TANI

1250

200101405629 - CD - DP - YAKULT

1251

200101405630 - CD - DP - H. JAMALUDDIN

1252

200101405631 - CD - DP - ALAM DAYA SAKTI

1253

200101405632 - CD - DP - FORTUNA ABADI

1254

200101405633 - CD - DP - BILITON

1255

200101405634 - CD - DP - ARTI ANUGERAH ABADI

1256

200101405635 - CD - DP - FATDECO PURE

1257

200101405636 - CD - DP - DEUIS

1258

200101405637 - CD - DP - LATANRANG

1259

200101405638 - CD - DP - RAJAWALI MKSR

1260

200101405639 - CD - DP - BANGUN MITRA

1261

200101405640 - CD - DP - BUDI SETIAWAN

1262

200101405641 - CD - DP - INTINIAGA SUKSES ABADI

1263

200101405642 - CD - DP - LA TANRELLE

1264

200101405643 - CD - DP - ANUGERAH JAYA

1265

200101405644 - CD - DP - TJAN HENDRA

1266

200101405645 - CD - DP - WAHANA CITRA NABATI

1267

200101405646 - CD - DP - DTBS

1268

200101405647 - CD - DP - MUSRIA WAJO

1269

200101405648 - CD - DP - HANATING

1270

200101405649 - CD - DP - NAHARUDDIN

1271

200101405650 - CD - DP - SAMARINDA TERMINAL MULTIGUNA

1272

200101405651 - CD - DP - HASMIAH/ LATANRANG

1273

200101405652 - CD - DP - SAKIMAN

1274

200101405653 - CD - DP - FKS MULTI AGRO

1275

200101405654 - CD - DP - WIRAPRATAMA PLASTIC

1276

200101405655 - CD - DP - ALAM BAJA NUSANTARA

1277

200101405656 - CD - DP - HATIB LANDING

1278

200101405657 - CD - DP - AGRO MAKASAR

1279

200101405658 - CD - DP - WAHANA LESTARI INVESTAMA

1280

200101405659 - CD - DP - OCTO CORINDO SARANA

1281

200101405660 - CD - DP - DWIPAHASTA UTAMA

1282

200101405661 - CD - DP - PRP

1283

200101405662 - CD - DP - BRUCCI JAYA

1284

200101405663 - CD - DP - HJ. FIRDA

1285

200101405664 - CD - DP - BONUS WORLD

1286

200101405665 - CD - DP - LAGALIGO LOGISTIC

1287

200101405666 - CD - DP - FRANS - MAKASAR

1288

200101405667 - CD - DP - IRIYANI HALIM

1289

200101405668 - CD - DP - MARTIN SIMA

1290

200101405669 - CD - DP - TN HENDRI

1291

200101405670 - CD - DP - FUJI FILM INDONESIA

1292

200101405671 - CD - DP - RAJAWALI SAKTI UTAMA

1293

200101405672 - CD - DP - KOP. KAR PTPN IX

1294

200101405673 - CD - DP - BURHAN HARAHAP

1295

200101405674 - CD - DP - NUSA AGRO MANDIRI

1296

200101405675 - CD - DP - RAMLI

1297

200101405676 - CD - DP - TAIYO

1298

200101405677 - CD - DP - YULIUS CAHYO

1299

200101405678 - CD - DP - PERDU

1300

200101405679 - CD - DP - LACO

1301

200101405680 - CD - DP - SITI AISYAH

1302

200101405681 - CD - DP - TULLAH

1303

200101405682 - CD - DP - LIE HERMINA

1304

200101405683 - CD - DP - TERMINAL INTIMODA

1305

200101405684 - CD - DP - DWIPA MANUNGGAL

1306

200101405685 - CD - DP - RAJAWALI INTI SUKSES

1307

200101405686 - CD - DP - KIMIA FARMA

1308

200101405687 - CD - DP - SETIAJAYA MAKMUR

1309

200101405688 - CD - DP - BINA PERKASA

1310

200101405689 - CD - DP - WERRU

1311

200101405690 - CD - DP - AMBER HASYA

1312

200101405691 - CD - DP - INDAR HASNAWI

1313

200101405692 - CD - DP - M YAHYA

1314

200101405693 - CD - DP - PRABU JAYA

1315

200101405694 - CD - DP - RISKAM

1316

200101405695 - CD - DP - BASO

1317

200101405696 - CD - DP - HERMAN

1318

200101405697 - CD - DP - TUASSE

1319

200101405698 - CD - DP - KALDIRA TEHNIK

1320

200101405699 - CD - DP - RERUNG

1321

200101405700 - CD - DP - ABDUL RAHMAN

1322

200101405701 - CD - DP - KIYOKUNI HIGH PREC

1323

200101405702 - CD - DP - KODECO AGROJAYA

1324

200101405703 - CD - DP - ABDUL RAHIM

1325

200101405704 - CD - DP - REKATANI DHARMA

1326

200101405705 - CD - DP - MASNIA

1327

200101405706 - CD - DP - DWI PUTRA BAHARI

1328

200101405707 - CD - DP - BASRI ALAM

1329

200101405708 - CD - DP - HASNAH

1330

200101405709 - CD - DP - ANDI ANGKI

1331

200101405710 - CD - DP - ILHAM

1332

200101405711 - CD - DP - IDA

1333

200101405712 - CD - DP - KASMIATI

1334

200101405713 - CD - DP - MARYANI

1335

200101405714 - CD - DP - SUBAHAN

1336

200101405715 - CD - DP - SAMSUDIN

1337

200101405716 - CD - DP - ANDI JUSDI

1338

200101405717 - CD - DP - I GEDE JULI

1339

200101405718 - CD - DP - DAHARI

1340

200101405719 - CD - DP - SYAFRUDDIN NOOR

1341

200101405720 - CD - DP - LABUKE

1342

200101405721 - CD - DP - UMAR T

1343

200101405722 - CD - DP - RIMBA CELEBES

1344

200101405723 - CD - DP - ARIF ALDY FANDY ROSYA

1345

200101405724 - CD - DP - AGRO INDUSTRI

1346

200101405725 - CD - DP - SABDA JAYA PRIMA

1347

200101405726 - CD - DP - JUANIDI

1348

200101405727 - CD - DP - HAMZAH

1349

200101405728 - CD - DP - TATI

1350

200101405729 - CD - DP - SYAMSUDIN

1351

200101405730 - CD - DP - SUKARDI

1352

200101405731 - CD - DP - ADI PRATAMA ABADI

1353

200101405732 - CD - DP - LAUPE SIDRAP

1354

200101405733 - CD - DP - ARIF RAHIM

1355

200101405734 - CD - DP - RAHMANSYAH

1356

200101405735 - CD - DP - SUTRISNO

1357

200101405736 - CD - DP - NURLINA

1358

200101405737 - CD - DP - RADIYAH

1359

200101405738 - CD - DP - NURSIAH

1360

200101405739 - CD - DP - GUNUNG BAROKO

1361

200101405740 - CD - DP - RUSLAN LAUGU

1362

200101405741 - CD - DP - ASMAT SORONG - ANDIKA

1363

200101405742 - CD - DP - FATMAWATI

1364

200101405743 - CD - DP - DONALD ILAHUDE - ADIH S

1365

200101405744 - CD - DP - SALEWANGAN

1366

200101405745 - CD - DP - H. MUNNDIN

1367

200101405746 - CD - DP - BASRI

1368

200101405747 - CD - DP - SIRAJUDDIN

1369

200101405748 - CD - DP - HABE B KULAU

1370

200101405749 - CD - DP - SUPRIYADI WAJO

1371

200101405750 - CD - DP - ANSAR

1372

200101405751 - CD - DP - SURIPTO

1373

200101405752 - CD - DP - ANDRI ABDULLAH

1374

200101405753 - CD - DP - UDIN USMAN

1375

200101405754 - CD - DP - ABDUL RAUF

1376

200101405755 - CD - DP - ARIF RAHMAN

1377

200101405756 - CD - DP - ABDUL JALIL

1378

200101405757 - CD - DP - HARDIMAN

1379

200101405758 - CD - DP - M. RUSDI

1380

200101405759 - CD - DP - SAINAL

1381

200101405760 - CD - DP - PERDINAN SIANGIN ANGIN`

1382

200101405761 - CD - DP - HJ. NURHAYATI

1383

200101405762 - CD - DP - ABD WAHAB

1384

200101405763 - CD - DP - EKO

1385

200101405764 - CD - DP - ASRI

1386

200101405765 - CD - DP - HENDRI ULILI

1387

200101405766 - CD - DP - SINAR TERANG

1388

200101405767 - CD - DP - WARU GUNUNG

1389

200101405768 - CD - DP - BINA KONSTRUKSI

1390

200101405769 - CD - DP - HOGY INDONESIA

1391

200101405770 - CD - DP - OBAYASHI JAYA

1392

200101405771 - CD - DP - CULLET PRIMA

1393

200101405772 - CD - DP - CONWOOD INDONEISA

1394

200101405773 - CD - DP - TIGI JAYA

1395

200101405774 - CD - DP - HAYATI

1396

200101405775 - CD - DP - EKSPEDISI KARYATI

1397

200101405776 - CD - DP - RICHARD LAUT

1398

200101405777 - CD - DP - ARIF SUBHAN

1399

200101405778 - CD - DP - AYU HATIB

1400

200101405779 - CD - DP - MARTIN KURNIAWAN

1401

200101405780 - CD - DP - ENRE

1402

200101405781 - CD - DP - CHAINTRACO

1403

200101405782 - CD - DP - ELCO PRIMA SEJAHTERA

1404

200101405783 - CD - DP - ONDO METAL

1405

200101405784 - CD - DP - ROYAL ABADI

1406

200101405785 - CD - DP - GUNUNG MULIA DISTRIBUSINDO

1407

200101405786 - CD - DP - REZKY CV

1408

200101405787 - CD - DP - NURDIANA

1409

200101405788 - CD - DP - SUPRI

1410

200101405789 - CD - DP - ARDIANSYAH

1411

200101405790 - CD - DP - HASTUTI

1412

200101405791 - CD - DP - JAMIL

1413

200101405792 - CD - DP - JUMADI

1414

200101405793 - CD - DP - HASAN BASRI

1415

200101405794 - CD - DP - JAMAL BONE

1416

200101405795 - CD - DP - SUARDI

1417

200101405796 - CD - DP - MAHMUD M

1418

200101405797 - CD - DP - MARTEN SIMA

1419

200101405798 - CD - DP - ISTANA ARTHA

1420

200101405799 - CD - DP - MULIA SAWIT AGRO LESTARI

1421

200101405800 - CD - DP - RIZQI GEMILANG ABADI

1422

200101405801 - CD - DP - YIZREL PERDANA

1423

200101405802 - CD - DP - BUDIMAN WAJO

1424

200101405803 - CD - DP - BRAM PRAJOGO

1425

200101405804 - CD - DP - HILMAN SOFWANA

1426

200101405805 - CD - DP - BHANDA GRAHA REKSA

1427

200101405806 - CD - DP - FREDY GOZALI

1428

200101405807 - CD - DP - RAJAWALI LINTAS KREASI

1429

200101405808 - CD - DP - BUMI INSFRASTRUKTUR

1430

200101405809 - CD - DP - ARENA AGRO ANDALAN

1431

200101405810 - CD - DP - RIAN HENDRA WARDHANA

1432

200101405811 - CD - DP - ENTROPI

1433

200101405812 - CD - DP - SUPARMAN

1434

200101405813 - CD - DP - BINTER SINAGA

1435

200101405814 - CD - DP - SUMARYONO SASMITA

1436

200101405815 - CD - DP - ARIFUDIN

1437

200101405816 - CD - DP - ISOLO NY

1438

200101405817 - CD - DP - MUSTARING

1439

200101405818 - CD - DP - MAMING

1440

200101405819 - CD - DP - ABD MALIK ALI

1441

200101405820 - CD - DP - SABRI BAKERING

1442

200101405821 - CD - DP - SULVIANI

1443

200101405822 - CD - DP - ARIFIN

1444

200101405823 - CD - DP - LASARI

1445

200101405824 - CD - DP - LAWAKKA

1446

200101405825 - CD - DP - TOYA INDO

1447

200101405826 - CD - DP - HERY HARTANTO

1448

200101405827 - CD - DP - MUH. RIYADI

1449

200101405828 - CD - DP - ASTRA AGRO LESTARI

1450

200101405829 - CD - DP - NODDING

1451

200101405830 - CD - DP - CITRA SAWIT HARUM

1452

200101405831 - CD - DP - IRFAN

1453

200101405832 - CD - DP - ANTONIUS K BANSENA - DONY

1454

200101405833 - CD - DP - JUFRI

1455

200101405834 - CD - DP - NURNINA

1456

200101405835 - CD - DP - SAA

1457

200101405836 - CD - DP - BEKASI POWER

1458

200101405837 - CD - DP - TUNAS AGRO SUBUR KENCANA

1459

200101405838 - CD - DP - MUH RUSDI

1460

200101405839 - CD - DP - SMK KESUMA - ESR

1461

200101405840 - CD - DP - BANGUN JAYA ALAM PERMAI

1462

200101405841 - CD - DP - ASTRA JUOKU INDONESIA

1463

200101405842 - CD - DP - DWIWIRA LESTARI JAYA

1464

200101405843 - CD - DP - RAYA INDO FORTUNA

1465

200101405844 - CD - DP - M. MUCHTAR

1466

200101405845 - CD - DP - KURANI

1467

200101405846 - CD - DP - RADIJAH

1468

200101405847 - CD - DP - CAPELLA MEDAN

1469

200101405848 - CD - DP - ENNY S MUCHSEN

1470

200101405849 - CD - DP - SUKRI ARAS

1471

200101405850 - CD - DP - TRI WIRA KHATULISTIWA

1472

200101405851 - CD - DP - CAHAYA TEKNIK NUSANTARA

1473

200101405852 - CD - DP - MEGA SETIA

1474

200101405853 - CD - DP - CENTURY BATTERIES

1475

200101405854 - CD - DP - BERNOFARM

1476

200101405855 - CD - DP - FORKLIFT CEPU

1477

200101405856 - CD - DP - ABDAN

1478

200101405857 - CD - DP - MULTI JAYA CONCEPT

1479

200101405858 - CD - DP - SERMANI STELL

1480

200101405859 - CD - DP - CENTURY PRIMA SUKSES

1481

200101405860 - CD - DP - VERA CAMELIA SARI

1482

200101405861 - CD - DP - SUARDI SULTAN

1483

200101405862 - CD - DP - KISEL

1484

200101405863 - CD - DP - DEPORINDO

1485

20020100 - Long Term Bank Loan

1486

20020110 - Obligation Under Capital Lease

1487

20020111 - Obligation Under Capital Lease - Mitsubishi

1488

20030 - DIVIDEN PAYABLE

1489

2004010010 - Jamsostek

1490

2004010020 - DPA / Pensions

1491

2004010030 - Others

1492

20050 - DEFFERED TAX LIABILITIES

1493

20060 - SHAREHOLDER LOANS

1494

20070100 - Long Term Bank Debt: Bank Loan

1495

20070110 - Long Term Bank Debt: Obligation Under Capital Lease

1496

20070111 - Long Term Bank Debt: Obligation Under Capital Lease - Mitsubishi

1497

20080 - ESTIMATED LIABILITIES EMPLOYEE BENEFIT

1498

30010100 - Common Stock

1499

30010101 - Deposit Future Stock Subscribe

1500

30010110 - Preference Stock

1501

30020100 - Retained Earning Beginning

1502

30020110 - Profit/Loss

1503

30020111 - Actuarial GL on pension plans - Gross

1504

30020112 - Actuarial GL on pension plans - Tax Effect

1505

30020105 - Devidend Declared

1506

30030 - RESERVES

1507

30030999 - Cross Account

1508

30090190 - Opening Balance (GL)

1509

30090191 - Opening Balance (FA)

1510

400101001001 - Sales Unit Kubota Farm Tractors

1511

400101001002 - Sales Unit Kubota Genset

1512

400101001003 - Sales Unit Kubota Genset Telco

1513

400101001004 - Sales Unit Farm Machinery

1514

400101002001 - Sales Unit Visa Genset

1515

400101002002 - Sales Scania Genset

1516

400101003001 - Sales Unit Komatsu Forklift

1517

400101003002 - Sales Unit Komatsu Genset

1518

400101003003 - Sales Unit Komatsu Genset Telco

1519

400101003004 - Sales Unit Still Forklift

1520

400101003005 - Sales Unit Komatsu Utility (New Product)

1521

400101003006 - Sales Unit Komatsu Utility (Used Product)

1522

400101003007 - Sales Unit Genset V Power

1523

400101003008 - Sales Kirloskar Genset

1524

400101003009 - Sales Unit Genset Others

1525

400101003010 - Sales Unit Genset Others Telco

1526

400101004001 - Sales Unit Patria Forklift

1527

400101005001 - Sales Instalation

1528

400101005002 - Sales Instalation Telco

1529

400101006001 - Sales Project Paddy Field

1530

400101006002 - Sales Project Casava

1531

400101006003 - Sales Project IBC

1532

400101006004 - Sales Project Beras Pulen

1533

400101006005 - Sales Project Agro Contractor

1534

400101009001 - Sales Unit Others

1535

400101009101 - Sales Unit Forklift - Used

1536

400101009102 - Sales Unit Eks Rental - Used

1537

4001011010 - Sales Howard

1538

4001011020 - Sales Agric

1539

4001011030 - Sales CMT

1540

4001011040 - Sales Botani

1541

4001011050 - Sales Attachment Forklift

1542

4001011060 - Sales Cascade

1543

4001011070 - Sales Patria Implement

1544

4001011080 - Sales Emdek

1545

4001011090 - Sales Implement - Attachment Others

1546

4001012010 - Sales Rental Forklift

1547

4001012020 - Sales Rental Genset

1548

4001012030 - Sales Rental Kubota Farm Tractor

1549

4001012040 - Sales Rental Reapher

1550

4001012050 - Sales Rental Thresher

1551

4001012060 - Sales Rental Excavator PC2000

1552

4001012070 - Sales Rental BPMPS

1553

4001012080 - Sales Rental Komatsu Excavator

1554

4001012081 - Sales Rental Komatsu Bulldozer

1555

4001012082 - Sales Rental Sakai

1556

4001013010 - Sales Sparepart Kubota

1557

4001013020 - Sales Sparepart Visa

1558

4001013030 - Sales Sparepart Komatsu Forklift

1559

4001013031 - Sales Sparepart Komatsu Genset

1560

4001013032 - Sales Sparepart Komatsu Utility

1561

4001013033 - Sales Sparepart Still Forklift

1562

4001013034 - Sales Sparepart Kirlos Genset

1563

4001013035 - Sales Sparepart Cummins

1564

4001013040 - Sales Sparepart Patria

1565

4001013050 - Sales Sparepart Implement - Attachment

1566

4001013090 - Sales Sparepart BPP

1567

40010140 - Sales Service

1568

400201001001 - Sales Discount Unit Kubota Farm Tractors

1569

400201001002 - Sales Discount Unit Kubota Genset

1570

400201002001 - Sales Discount Unit Visa Genset

1571

400201003001 - Sales Discount Unit Komatsu Forklift

1572

400201003002 - Sales Discount Unit Komatsu Genset

1573

400201004001 - Sales Discount Unit Patria Forklift

1574

400201009001 - Sales Discount Unit Others

1575

4002011010 - Sales Discount Howard

1576

4002011020 - Sales Discount Agric

1577

4002011030 - Sales Discount CMT

1578

4002011040 - Sales Discount Botani

1579

4002011050 - Sales Discount Attachment Forklift

1580

4002011060 - Sales Discount Cascade

1581

4002011070 - Sales Discount Patria Implement

1582

4002011080 - Sales Discount Emdek

1583

4002011090 - Sales Discount Implement - Attachment Others

1584

4002012010 - Sales Discount Rental Forklift

1585

4002012020 - Sales Discount Rental Genset

1586

4002013010 - Sales Discount Sparepart Kubota

1587

4002013020 - Sales Discount Sparepart Visa

1588

4002013030 - Sales Discount Sparepart Komatsu

1589

4002013040 - Sales Discount Sparepart Patria

1590

4002013050 - Sales Discount Sparepart Implement - Attachment

1591

4002013090 - Sales Discount Sparepart Others

1592

40020140 - Sales Discount Service

1593

500101001001 - COGS Unit Kubota Farm Tractors

1594

500101001002 - COGS Unit Kubota Genset

1595

500101001003 - COGS Unit Kubota Genset Telco

1596

500101001004 - COGS Unit Farm Machinery

1597

500101002001 - COGS Unit Visa Genset

1598

500101002002 - COGS Scania Genset

1599

500101003001 - COGS Unit Komatsu Forklift

1600

500101003002 - COGS Unit Komatsu Genset

1601

500101003003 - COGS Unit Komatsu Genset Telco

1602

500101003004 - COGS Unit Still Forklift

1603

500101003005 - COGS Unit Komatsu Utility (New Product)

1604

500101003006 - COGS Unit Komatsu Utility (Used Product)

1605

500101003007 - COGS Unit Genset V Power

1606

500101003008 - COGS Kirloskar Genset

1607

500101003009 - COGS Unit Genset Others

1608

500101003010 - COGS Unit Genset Others Telco

1609

500101003011 - COGS Unit Komatsu Excavator

1610

500101003012 - COGS Unit Komatsu Bulldozer

1611

500101003013 - COGS Unit Sakai

1612

500101004001 - COGS Unit Patria Forklift

1613

500101005001 - COGS Instalation_Material Instalation

1614

500101005003 - COGS Instalation_Jasa Instalation

1615

500101005004 - COGS Instalation_Pengiriman (include Insurance)

1616

500101005005 - COGS Instalation_Traveling (Supervisi)

1617

500101005006 - COGS Instalation_Traveling (Comisioning)

1618

500101006001 - COGS Instalation Telco_Material Instalation

1619

500101006003 - COGS Instalation Telco_Jasa Instalation

1620

500101006004 - COGS Instalation Telco_Pengiriman (include Insurance)

1621

500101006005 - COGS Instalation Telco_Traveling (Supervisi)

1622

500101006006 - COGS Instalation Telco_Traveling (Comisioning)

1623

500101006101 - COGS PPF Depresiasi

1624

500101006102 - COGS PPF Labour

1625

500101006103 - COGS PPF Transportation & Traveling

1626

500101006104 - COGS PPF Rent

1627

500101006105 - COGS PPF Repair & Maintance

1628

500101006106 - COGS PPF Consumable

1629

500101006107 - COGS PPF Fuel

1630

500101006108 - COGS PPF Comunication

1631

500101006109 - COGS PPF Mobilization

1632

500101006110 - COGS PPF Entertainment

1633

500101006111 - COGS PPF Security

1634

500101006112 - COGS PPF Community Development

1635

500101006199 - COGS PPF Other

1636

500101006201 - COGS PC Depresiasi

1637

500101006202 - COGS PC Labour

1638

500101006203 - COGS PC Transportation & Traveling

1639

500101006204 - COGS PC Rent

1640

500101006205 - COGS PC Repair & Maintance

1641

500101006206 - COGS PC Consumable

1642

500101006207 - COGS PC Fuel

1643

500101006208 - COGS PC Comunication

1644

500101006209 - COGS PC Mobilization

1645

500101006210 - COGS PC Entertainment

1646

500101006211 - COGS PC Security

1647

500101006212 - COGS PC Community Development

1648

500101006290 - COGS PC Other

1649

500101006301 - COGS IBC Depreciation

1650

500101006302 - COGS IBC Repair & Maintanance

1651

500101006303 - COGS IBC Transportation & Traveling

1652

500101006304 - COGS IBC Rent

1653

500101006308 - COGS IBC Comunication

1654

500101006309 - COGS IBC Others

1655

500101006401 - COGS Beras Pulen PF Depreciation

1656

500101006402 - COGS Beras Pulen PF Labour

1657

500101006403 - COGS Beras Pulen PF Transportation & Travelling

1658

500101006404 - COGS Beras Pulen PF Rent

1659

500101006405 - COGS Beras Pulen PF Repair & Maintenance

1660

500101006406 - COGS Beras Pulen PF Consumable

1661

500101006407 - COGS Beras Pulen PF Fuel

1662

500101006408 - COGS Beras Pulen PF Communication

1663

500101006409 - COGS Beras Pulen PF Delivery

1664

500101006410 - COGS Beras Pulen PF Entertaintment

1665

500101006411 - COGS Beras Pulen PF Security

1666

500101006412 - COGS Beras Pulen PF Community Development

1667

500101006413 - COGS Beras Pulen PF Promotion

1668

500101006414 - COGS Beras Pulen PF Supply Material

1669

500101006490 - COGS Beras Pulen PF Others

1670

500101006502 - COGS Agro Contractor Labour

1671

500101006503 - COGS Agro Contractor Transortation & Travelling

1672

500101006504 - COGS Agro Contractor Rent

1673

500101006505 - COGS Agro Contractor Repair & Maintenance

1674

500101006506 - COGS Agro Contractor Consumable

1675

500101006507 - COGS Agro Contractor Fuel

1676

500101006508 - COGS Agro Contractor Communication

1677

500101006510 - COGS Agro Contractor Entertaintment

1678

500101006590 - COGS Agro Contractor Others

1679

500101009001 - COGS Unit Others

1680

500101009101 - COGS Unit Forklift - Used

1681

500101009102 - COGS Unit Eks Rental - Used

1682

5001011010 - COGS Howard

1683

5001011020 - COGS Agric

1684

5001011030 - COGS CMT

1685

5001011040 - COGS Botani

1686

5001011050 - COGS Attachment Forklift

1687

5001011060 - COGS Cascade

1688

5001011070 - COGS Patria Implement

1689

5001011080 - COGS Emdek

1690

5001011090 - COGS Implement - Attachment Others

1691

5001012010 - COGS Sparepart Kubota

1692

5001012020 - COGS Sparepart Visa

1693

5001012030 - COGS Sparepart Komatsu Forklift

1694

5001012031 - COGS Sparepart Komatsu Genset

1695

5001012032 - COGS Sparepart Komatsu Utility

1696

5001012033 - COGS Sparepart Still Forklift

1697

5001012034 - COGS Sparepart Kirlos Genset

1698

5001012035 - COGS Sparepart Cummins

1699

5001012040 - COGS Sparepart Patria

1700

5001012050 - COGS Sparepart Implement - Attachment

1701

5001012060 - COGS Sparepart Handling

1702

5001012080 - COGS Others (Sparepart)

1703

5001012090 - COGS Sparepart BPP

1704

50010130 - COGS Consumables

1705

5002010010 - COS Labour

1706

5002010011 - COS Overtime Mechanic

1707

5002010020 - COS Transportation & Travelling

1708

5002010021 - COS FUEL

1709

5002010022 - COS Akomodasi/Penginapan

1710

5002010023 - COS UPD

1711

5002010030 - COS Depreciation

1712

5002010040 - COS Rent

1713

5002010050 - COS Uniform & Safety Equipment

1714

5002010060 - COS Subcont

1715

5002010070 - COS Mobilization & Parts Delivery Exp

1716

5002010080 - COS Training

1717

5002010090 - COS Communication

1718

50020110 - COS Parts & Consumables

1719

50020120 - COS Others

1720

50020130 - COS Promotion/Entertain

1721

5003010010 - COR Forklift Depreciation

1722

5003010011 - COR Forklift Unit

1723

5003010020 - COR Forklift Labour_BP

1724

5003010021 - COR Forklift Labour _Subcont

1725

5003010030 - COR Forklift Transportation & Traveling_PP

1726

5003010031 - COR Forklift Transportation & Traveling_Rent

1727

5003010032 - COR Forklift Transportation & Traveling_Fuel

1728

5003010034 - COR Forklift Transportation & Travelling_Fuel Unit

1729

5003010040 - COR Forklift Consumable Unit

1730

5003010041 - COR Forklift Repair & Maintenance

1731

5003010042 - COR Forklift Certificate & License

1732

5003010043 - COR Forklift Consumable Non Unit

1733

5003010050 - COR Forklift Mobilization

1734

5003010051 - COR Forklift Parts Delivery Exp

1735

5003010052 - COR Forklift Insurance

1736

5003010060 - COR Forklift Others

1737

5003011010 - COR Genset Depreciation

1738

5003011011 - COR Genset Unit

1739

5003011020 - COR Genset Labour_BP

1740

5003011021 - COR Genset Labour Subcont

1741

5003011030 - COR Genset Transportation & Traveling_PP

1742

5003011031 - COR Genset Transportation & Traveling_Rent

1743

5003011032 - COR Genset Transportation & Traveling_Fuel

1744

5003011040 - COR Genset Consumable

1745

5003011041 - COR Genset Repair & Maintenance

1746

5003011042 - COR Genset Certificate & License

1747

5003011043 - COR Genset Consumable Non Unit

1748

5003011050 - COR Genset Mobilization

1749

5003011051 - COR Genset Parts Delivery Exp

1750

5003011052 - COR Genset Insurance

1751

5003011060 - COR Genset Others

1752

5003012010 - COR Kubota Farm Tractor Depreciation

1753

5003012011 - COR Kubota Farm Tractor Unit

1754

5003012020 - COR Kubota Farm Tractor Labour_BP

1755

5003012021 - COR Kubota Farm Tractor Labour _Subcont

1756

5003012030 - COR Kubota Farm Tractor Transportation & Traveling_PP

1757

5003012031 - COR Kubota Farm Tractor Transportation & Traveling_Rent

1758

5003012032 - COR Kubota Farm Tractor Transportation & Traveling_Fuel

1759

5003012034 - COR Kubota Farm Tractor Transportation & Travelling_Fuel Unit

1760

5003012040 - COR Kubota Farm Tractor Consumable

1761

5003012041 - COR Kubota Farm Tractor Repair & Maintenance

1762

5003012050 - COR Kubota Farm Tractor Mobilization

1763

5003012051 - COR Kubota Farm Tractor Parts Delivery Exp

1764

5003012052 - COR Kubota Farm Tractor Insurance

1765

5003012060 - COR Kubota Farm Tractor Others

1766

5003013010 - COR Reapher Depreciation

1767

5003013020 - COR Reapher Labour_BP

1768

5003013021 - COR Reapher Labour _Subcont

1769

5003013030 - COR Reapher Transportation & Traveling_PP

1770

5003013031 - COR Reapher Transportation & Traveling_Rent

1771

5003013032 - COR Reapher Transportation & Traveling_Fuel

1772

5003013040 - COR Reapher Consumable

1773

5003013041 - COR Reapher Repair & Maintenance

1774

5003013050 - COR Reapher Mobilization

1775

5003013051 - COR Reapher Parts Delivery Exp

1776

5003013052 - COR Reapher Insurance

1777

5003013090 - COR Reapher Others

1778

5003014010 - COR Thresher Depreciation

1779

5003014020 - COR Thresher Labour_BP

1780

5003014021 - COR Thresher Labour _Subcont

1781

5003014030 - COR Thresher Transportation & Traveling_PP

1782

5003014031 - COR Thresher Transportation & Traveling_Rent

1783

5003014032 - COR Thresher Transportation & Traveling_Fuel

1784

5003014040 - COR Thresher Consumable

1785

5003014041 - COR Thresher Repair & Maintenance

1786

5003014050 - COR Thresher Mobilization

1787

5003014051 - COR Thresher Parts Delivery Exp

1788

5003014052 - COR Thresher Insurance

1789

5003014090 - COR Thresher Others

1790

5003015009 - COR Excavator_Unit PC2000 Depreciation

1791

5003015010 - COR Excavator_Unit PC2000

1792

5003015020 - COR Excavator Labour_BP PC2000

1793

5003015021 - COR Excavator Labour_Subcont PC2000

1794

5003015030 - COR Excavator Transportation & Traveling_PP PC2000

1795

5003015031 - COR Excavator Transportation & Traveling_Rent PC2000

1796

5003015032 - COR Excavator Transportation & Traveling_Fuel PC2000

1797

5003015040 - COR Excavator Consumable PC2000

1798

5003015041 - COR Excavator Repair & Maintenance PC2000

1799

5003015044 - COR Excavator Repair & Maintenance Unit PC2000

1800

5003015050 - COR Excavator Mobilization PC2000

1801

5003015051 - COR Excavator Parts Delivery Exp PC2000

1802

5003015052 - COR Excavator Insurance PC2000

1803

5003015090 - COR Excavator Others PC2000

1804

5003016010 - COR BPMPS Depreciation

1805

5003016020 - COR BPMPS Labour_BP

1806

5003016021 - COR BPMPS Labour_subcont

1807

5003016030 - COR BPMPS Transportation & Traveling_PP

1808

5003016031 - COR BPMPS Transportation & Traveling_Rent

1809

5003016032 - COR BPMPS Transportation & Traveling_Fuel

1810

5003016040 - COR BPMPS Consumable

1811

5003016041 - COR BPMPS Repair & Maintenance

1812

5003016050 - COR BPMPS Mobilization

1813

5003016051 - COR BPMPS Parts Delivery Exp

1814

5003016052 - COR BPMPS Insurance

1815

5003016053 - COR BPMPS Communication

1816

5003016054 - COR BPMPS Rent Unit

1817

5003016090 - COR BPMPS Others

1818

5003017010 - COR Komatsu Excavator Depreciation

1819

5003017020 - COR Komatsu Excavator Employee Compensation

1820

5003017021 - COR Komatsu Excavator Employee Welfare

1821

5003017022 - COR Komatsu Excavator Labour

1822

5003017025 - COR Komatsu Excavator Subcont

1823

5003017030 - COR Komatsu Excavator Transportation & Traveling

1824

5003017031 - COR Komatsu Excavator Rent

1825

5003017032 - COR Komatsu Excavator Rent Unit

1826

5003017033 - COR Komatsu Excavator Fuel

1827

5003017034 - COR Komatsu Excavator Fuel Unit

1828

5003017040 - COR Komatsu Excavator Repair & Maintenance

1829

5003017041 - COR Komatsu Excavator Repair & Maintenance Unit

1830

5003017042 - COR Komatsu Excavator Consumable Unit

1831

5003017043 - COR Komatsu Excavator Consumable Non Unit

1832

5003017044 - COR Komatsu Excavator Freight & Mobilization

1833

5003017046 - COR Komatsu Excavator Warehousing & Stripping

1834

5003017047 - COR Komatsu Excavator Insurance

1835

5003017048 - COR Komatsu Excavator Communication

1836

5003017049 - COR Komatsu Excavator Office Expense

1837

5003017050 - COR Komatsu Excavator Utilities

1838

5003017051 - COR Komatsu Excavator Others

1839

5003017052 - COR Komatsu Excavator Pinalty

1840

5003018010 - COR Komatsu Bulldozer Depreciation

1841

5003018020 - COR Komatsu Bulldozer Employee Compensation

1842

5003018021 - COR Komatsu Bulldozer Employee Welfare

1843

5003018022 - COR Komatsu Bulldozer Labour

1844

5003018025 - COR Komatsu Bulldozer Subcont

1845

5003018030 - COR Komatsu Bulldozer Transportation & Traveling

1846

5003018031 - COR Komatsu Bulldozer Rent

1847

5003018032 - COR Komatsu Bulldozer Rent Unit

1848

5003018033 - COR Komatsu Bulldozer Fuel

1849

5003018034 - COR Komatsu Bulldozer Fuel Unit

1850

5003018040 - COR Komatsu Bulldozer Repair & Maintenance

1851

5003018041 - COR Komatsu Bulldozer Repair & Maintenance Unit

1852

5003018042 - COR Komatsu Bulldozer Consumable Unit

1853

5003018043 - COR Komatsu Bulldozer Consumable Non Unit

1854

5003018044 - COR Komatsu Bulldozer Freight & Mobilization

1855

5003018046 - COR Komatsu Bulldozer Warehousing & Stripping

1856

5003018047 - COR Komatsu Bulldozer Insurance

1857

5003018048 - COR Komatsu Bulldozer Communication

1858

5003018049 - COR Komatsu Bulldozer Office Expense

1859

5003018050 - COR Komatsu Bulldozer Utilities

1860

5003018051 - COR Komatsu Bulldozer Others

1861

5003018052 - COR Komatsu Bulldozer Pinalty

1862

5003019010 - COR Sakai Depreciation

1863

5003019020 - COR Sakai Employee Compensation

1864

5003019021 - COR Sakai Employee Welfare

1865

5003019022 - COR Sakai Labour

1866

5003019025 - COR Sakai Subcont

1867

5003019030 - COR Sakai Transportation & Traveling

1868

5003019031 - COR Sakai Rent

1869

5003019032 - COR Sakai Rent Unit

1870

5003019033 - COR Sakai Fuel

1871

5003019034 - COR Sakai Fuel Unit

1872

5003019040 - COR Sakai Repair & Maintenance

1873

5003019041 - COR Sakai Repair & Maintenance Unit

1874

5003019042 - COR Sakai Consumable Unit

1875

5003019043 - COR Sakai Consumable Non Unit

1876

5003019044 - COR Sakai Freight & Mobilization

1877

5003019046 - COR Sakai Warehousing & Stripping

1878

5003019047 - COR Sakai Insurance

1879

5003019048 - COR Sakai Communication

1880

5003019049 - COR Sakai Office Expense

1881

5003019050 - COR Sakai Utilities

1882

5003019051 - COR Sakai Others

1883

5003019052 - COR Sakai Pinalty

1884

50040100 - Employee Compensation & Welfare

1885

50040110 - Transportation & Travelling Expenses

1886

50040120 - Entertainment

1887

50040130 - Sales Compensation

1888

50040140 - Communication

1889

50040150 - XXXXXXXXXX

1890

50040151 - XXXXXXXXXX

1891

50040152 - XXXXXXXXXX

1892

50040160 - Promotion Expenses

1893

50040170 - Packing

1894

50040180 - Warehouse And Shipping

1895

50040190 - Insurance

1896

50040200 - Survey

1897

50041100 - COR FORKLIFT PPH 23

1898

50041200 - COR GENSET PPH 23

1899

50041300 - COR KUBOTA FARM TRACTOR PPH 23

1900

50041400 - COR EXCAVATOR PPH 23

1901

50042100 - COS SERVICE PPH 23

1902

50043100 - PPN Expired - Sparepart

1903

60001100 - Salary

1904

60001101 - Overtime

1905

60001110 - THR

1906

60001120 - Bonus

1907

60001130 - Jamsostek

1908

60001132 - Hardship Allowance

1909

60001133 - Area Benefits

1910

60001134 - Transport Benefits

1911

60001136 - Cost Of Car (COC)

1912

60001137 - Communication Benefits

1913

60001138 - Meal Benefits

1914

60001140 - Severance

1915

60001141 - DPA / Pension

1916

60002100 - Catering

1917

60002110 - Uniform

1918

60002120 - Medical

1919

60002130 - Employee Sports

1920

60002140 - Office Celebration

1921

60002150 - Employee Benefit non Cash/Pension

1922

60002160 - Employee Insurance

1923

60002170 - Hospital

1924

60002180 - P2 K3

1925

60003100 - Entertainment

1926

60003110 - Representation

1927

60003120 - XXXXXXXXXX

1928

60004100 - Ticket

1929

60004110 - Hotel

1930

60004120 - Food/Meal

1931

60004130 - Taxi

1932

60004140 - UPD

1933

60004150 - Fuel / Others

1934

60004160 - Tol & Parking

1935

60005100 - RM Building

1936

60005110 - RM Warehouse

1937

60005120 - RM Transportation

1938

60005130 - RM Office Equipment

1939

60005140 - RM Furniture

1940

60005200 - RM Others

1941

60006110 - Depreciation FA - Machinery

1942

60006120 - Depreciation FA - Tools

1943

60006130 - Depreciation FA - Vehicles

1944

60006140 - Depreciation FA - Office Equipments

1945

60006150 - Depreciation FA - Office Furnitures & Frictures

1946

60006160 - Depreciation FA - Leasehold Building

1947

60006170 - Depreciation FA - Machinery & Equipment for Demonstration

1948

60007100 - XXXXXXXXXX

1949

60007110 - XXXXXXXXXX

1950

60007120 - XXXXXXXXXX

1951

60008100 - XXXXXXXXXX

1952

60008110 - Depreciation FA Under Capital - Vehicle

1953

60008120 - XXXXXXXXXX

1954

60009100 - XXXXXXXXXX

1955

60009110 - Amortize Differed Charges - Others

1956

60010100 - Photocopy

1957

60010110 - Office Equipments & Supplies

1958

60010120 - Printing

1959

60010130 - Newspaper & Magazine

1960

60010140 - Stationary / Office Supplies

1961

60010150 - Stationary / Office - Others

1962

60011 - ADVERTISING & PROMOTION

1963

60012100 - License

1964

60012110 - Stamp & Materai

1965

60012120 - XXXXXXXXXX

1966

60013100 - Rental Expense - Buildings

1967

60013110 - Rental Expense - Vehicles

1968

60013120 - XXXXXXXXXX

1969

60013130 - XXXXXXXXXX

1970

60013200 - Rental Mess

1971

60014100 - Telephone

1972

60014110 - Fax

1973

60014120 - POST

1974

60014130 - Modem

1975

60014140 - Server

1976

60015100 - Professional Fee

1977

60015110 - XXXXXXXXXX

1978

60015120 - XXXXXXXXXX

1979

60016100 - Meeting Expenses

1980

60017100 - XXXXXXXXXX

1981

60017110 - Bank Charges

1982

60018 - PROVISION FOR DOUBTFUL ACCOUNT

1983

60019 - PROVISION FOR INVENTORY ABSOLESECENCE

1984

60020100 - Seminar

1985

60020110 - Recruitment

1986

60020120 - Training

1987

60020130 - Assessment

1988

60021 - DONATION & CONTRIBUTION

1989

60022100 - Inventory Insurance

1990

60022110 - XXXXXXXXXX

1991

60022120 - XXXXXXXXXX

1992

60022130 - Building Insurance

1993

60023100 - Gasoline

1994

60023110 - Tyre

1995

60023120 - Vehicles Equipment

1996

60023130 - Vehicles Insurance

1997

60024 - SECURITY

1998

60025 - RESEARCH & DEVELOPMENT

1999

60026 - ESTIMATE EMPLOYEE BENEFIT

2000

60027 - SUBCONT & SECURITY EXPENSES

2001

60028100 - Electricity

2002

60028110 - Water

2003

60028120 - Cleanness

2004

60028130 - Subsidies Mess

2005

60028140 - Building Expense Others

2006

60030 - MISCELLANEOUS

2007

60031100 - Yellow Pages

2008

60031200 - Membership

2009

60032100 - Subcont / Outsourcing

2010

60032200 - Security Services

2011

61001 - Compensation - Sales Salary

2012

61002 - Welfare - Sales Travelling Expenses

2013

61003 - Entertainment

2014

61004 - Compensation - Sales Incentive

2015

61005 - Compensation - Sales Communication

2016

61006 - Promotion Expenses

2017

61007 - XXXXXXXXXX

2018

61008 - Management of Spare parts & Box ( Parts Dept )

2019

61009 - CONSUMABLE Expense

2020

61010 - XXXXXXXXXX

2021

61011 - Compensation - Sales Transport Operational

2022

61012 - Survey

2023

61013 - Tender

2024

61014 - Welfare - Sales Medical

2025

61015101 - Predel Kubota Farm Tractor

2026

61015102 - Predel Kubota Genset

2027

61015103 - Predel Kubota Genset_Telco

2028

61015104 - Predel Unit Visa Genset

2029

61015105 - Predel Scania Genset

2030

61015106 - Predel Komatsu Forklift

2031

61015107 - Predel Still Forklift

2032

61015108 - Predel Komatsu Utility (Used Product)

2033

61015109 - Predel Komatsu Genset

2034

61015110 - Predel Komatsu Genset_Telco

2035

61015111 - Predel Genset V Power

2036

61015112 - Predel Kirloskar Genset

2037

61015113 - Predel Patria Forklift

2038

61015114 - Predel Genset Others

2039

61015115 - Predel Genset Others_Telco

2040

61015116 - Predel Komatsu Utility (New Product)

2041

61015117 - Predel Farm Machinery

2042

61015201 - Predel Howard

2043

61015202 - Predel Agric

2044

61015203 - Predel CMT

2045

61015204 - Predel Botani

2046

61015205 - Predel Attch Forklift

2047

61015206 - Predel Cascade

2048

61015207 - Predel Patria Implement

2049

61015208 - Predel Emdek

2050

61015209 - Predel Implement - Attchment Others

2051

61015210 - Predel Others (Sparepart)

2052

61015901 - Predel Unit Others

2053

61016101 - Delivery Kubota Farm Tractor

2054

61016102 - Delivery Kubota Genset

2055

61016103 - Delivery Kubota Genset_Telco

2056

61016104 - Delivery Unit Visa Genset

2057

61016105 - Delivery Scania Genset

2058

61016106 - Delivery Komatsu Forklift

2059

61016107 - Delivery Still Forklift

2060

61016108 - Delivery Komatsu Utility (Used Product)

2061

61016109 - Delivery Komatsu Genset

2062

61016110 - Delivery Komatsu Genset_Telco

2063

61016111 - Delivery Genset V Power

2064

61016112 - Delivery Kirloskar Genset

2065

61016113 - Delivery Patria Forklift

2066

61016114 - Delivery Genset Others

2067

61016115 - Delivery Genset Others_Telco

2068

61016116 - Delivery Komatsu Utility (New Product)

2069

61016117 - Delivery Farm Machinery

2070

61016201 - Delivery Howard

2071

61016202 - Delivery Agric

2072

61016203 - Delivery CMT

2073

61016204 - Delivery Botani

2074

61016205 - Delivery Attch Forklift

2075

61016206 - Delivery Cascade

2076

61016207 - Delivery Patria Implement

2077

61016208 - Delivery Emdek

2078

61016209 - Delivery Implement - Attchment Others

2079

61016210 - Delivery Sparepart Kubota

2080

61016211 - Delivery Sparepart Visa

2081

61016212 - Delivery Sparepart Komatsu Forklift

2082

61016213 - Delivery Sparepart Komatsu Genset

2083

61016214 - Delivery Sparepart Komatsu Utility

2084

61016215 - Delivery Sparepart Still Forklift

2085

61016216 - Delivery Sparepart Patria

2086

61016217 - Delivery Sparepart Implement - Attchment

2087

61016218 - Delivery Sparepart BPP

2088

61016219 - Delivery Sparepart Kirlos Genset

2089

61016901 - Delivery Unit Others

2090

61017101 - Insurance Kubota Farm Tractor

2091

61017102 - Insurance Kubota Genset

2092

61017103 - Insurance Kubota Genset_Telco

2093

61017104 - Insurance Unit Visa Genset

2094

61017105 - Insurance Scania Genset

2095

61017106 - Insurance Komatsu Forklift

2096

61017107 - Insurance Still Forklift

2097

61017108 - Insurance Komatsu Utility (Used Product)

2098

61017109 - Insurance Komatsu Genset

2099

61017110 - Insurance Komatsu Genset_Telco

2100

61017111 - Insurance Genset V Power

2101

61017112 - Insurance Kirloskar Genset

2102

61017113 - Insurance Patria Forklift

2103

61017114 - Insurance Genset Others

2104

61017115 - Insurance Genset Others_Telco

2105

61017116 - Insurance Komatsu Utility (New Product)

2106

61017117 - Insurance Farm Machinery

2107

61017201 - Insurance Howard

2108

61017202 - Insurance Agric

2109

61017203 - Insurance CMT

2110

61017204 - Insurance Botani

2111

61017205 - Insurance Attch Forklift

2112

61017206 - Insurance Cascade

2113

61017207 - Insurance Patria Implement

2114

61017208 - Insurance Emdek

2115

61017209 - Insurance Implement - Attchment Others

2116

61017210 - Insurance Sparepart Kubota

2117

61017211 - Insurance Sparepart Visa

2118

61017212 - Insurance Sparepart Komatsu Forklift

2119

61017213 - Insurance Sparepart Komatsu Genset

2120

61017214 - Insurance Sparepart Komatsu Utility

2121

61017215 - Insurance Sparepart Still Forklift

2122

61017216 - Insurance Sparepart Patria

2123

61017217 - Insurance Sparepart Implement - Attchment

2124

61017218 - Insurance Sparepart BP

2125

61017219 - Insurance Sparepart Kirlos Genset

2126

61017901 - Insurance Unit Others

2127

61018101 - ASS & Warranty Kubota Farm Tractor

2128

61018102 - ASS & Warranty Kubota Genset

2129

61018103 - ASS & Warranty Kubota Genset_Telco

2130

61018104 - ASS & Warranty Visa Genset

2131

61018105 - ASS & Warranty Scania Genset

2132

61018106 - ASS & Warranty Komatsu Forklift

2133

61018107 - ASS & Warranty Still Forklift

2134

61018108 - ASS & Warranty Komatsu Utility (Used Product)

2135

61018109 - ASS & Warranty Komatsu Genset

2136

61018110 - ASS & Warranty Komatsu Genset_Telco

2137

61018111 - ASS & Warranty Genset Others

2138

61018112 - ASS & Warranty Genset Others_Telco

2139

61018113 - ASS & Warranty Patria Forklift

2140

61018114 - ASS & Warranty Genset V Power

2141

61018115 - ASS & Warranty Kirloskar Genset

2142

61018116 - ASS & Warranty Komatsu Utility (New Product)

2143

61018117 - ASS & Warranty Farm Machinery

2144

61018201 - ASS & Warranty Howard

2145

61018202 - ASS & Warranty Agric

2146

61018203 - ASS & Warranty CMT

2147

61018204 - ASS & Warranty Botani

2148

61018205 - ASS & Warranty Attch Forklift

2149

61018206 - ASS & Warranty Cascade

2150

61018207 - ASS & Warranty Patria Implement

2151

61018208 - ASS & Warranty Emdek

2152

61018209 - ASS & Warranty Implement - Attchment Others

2153

61018901 - ASS & Warranty Unit Others

2154

61019 - Compensation - Sales Lunch

2155

61020 - Transportation & Travelling Expenses _ Spare Part

2156

61021 - Dealer Insentif (Sparepart)

2157

61022 - Compensation - Sales Jamsostek

2158

61023 - Welfare - Sales Hospital

2159

61024 - Inventory Insurance

2160

7001010010 - Giro Service Bank Mandiri IDR

2161

7001010011 - Giro Service Bank Mandiri USD

2162

7001010012 - Giro Service Bank Mandiri EUR

2163

7001010020 - Giro Service Bank Permata IDR

2164

7001010021 - Giro Service Bank Permata USD

2165

7001010030 - Giro Service Bank Niaga IDR

2166

7001010031 - Giro Service Bank Niaga USD

2167

7001010040 - Giro Service BOTM IDR

2168

7001010050 - Giro Service Bank BCA

2169

7001010060 - Giro Service Bank Mega

2170

7001010070 - Giro Service Bank BNI IDR

2171

7001010071 - Giro Service Bank BNI USD

2172

7001011010 - Deposito Bank Mandiri IDR

2173

7001011011 - Deposito Bank Mandiri USD

2174

7001011020 - Deposito Bank UOB IDR

2175

7001011030 - Deposito Bank Permata IDR

2176

7001011031 - Deposito Bank Permata USD

2177

7001011040 - Deposito Bank Niaga IDR

2178

7001011041 - Deposito Bank Niaga USD

2179

7001011051 - Desposito Bank BNI USD

2180

70020100 - Penalty on Tax

2181

70020110 - Other Penalty

2182

70020120 - Penalty from Telco Customer

2183

70021100 - Provisi/Adm/Cek/Giro

2184

70021110 - Bank Charges

2185

70030100 - Gain/Loss Sales of Fixed Assets

2186

70040100 - Scraps

2187

70040110 - Others Income

2188

70040120 - Penalty to Installation Vendor

2189

70040130 - Dividend Income

2190

7005010010 - Interest Expense Bank Mandiri

2191

7005010030 - Interest Expense Bank Niaga

2192

7005010040 - Interest Expense BOTM

2193

70050110 - Astra International

2194

70050111 - Interest Leasing - IBJ

2195

70050112 - Interest Leasing - MULI

2196

70050120 - United Tractors

2197

7006010010 - Kurs Difference of Receivable Realized

2198

7006010020 - Kurs Difference of Receivable Unrealized

2199

7006011010 - Kurs Difference of Payable Realized

2200

7006011020 - Kurs Difference of Payable Unrealized

2201

7006012010 - Kurs Difference of Cash in Bank Realized

2202

7006012020 - Kurs Difference of Cash in Bank Unrealized

2203

7006013010 - Kurs Difference Of Tax

2204

7006014010 - Kurs Difference of Customer Deposit Realized

2205

7006014020 - Kurs Difference of Customer Deposit Unrealized

2206

70070100 - Foreign to Foreign Transaction

2207

70080 - OTHER EXPENSE

2208

70090100 - Provision For Doubtful Affiliated

2209

70090200 - Provision For Doubtful Non Affiliated

2210

80010100 - Current Year

2211

80010110 - Differed Tax Expenses

2212

80020100 - Offsetting Account-Bank

2213

ASPACK

FS ITEM
ASPACK
1010.12.00.00
1010.12.00.00
1010.12.00.00
1010.13.00.00
1010.13.00.00
1010.13.00.00
1010.13.00.00
1010.13.00.00
1010.13.00.00
1010.13.00.00
1010.13.00.00
1010.13.00.00
1010.13.00.00
1010.13.00.00
1010.13.00.00
1010.13.00.00
1010.13.00.00
1010.13.00.00
1010.13.00.00
1010.13.00.00
1010.16.00.00
1010.16.00.00
1010.16.00.00
1020.14.00.00
1020.14.00.00
1020.14.00.00
1020.14.00.00
1020.14.00.00
1020.14.00.00
1020.14.00.00
1020.14.00.00
1020.14.00.00
1020.14.00.00
1020.14.00.00
1020.14.00.00
1050.11.00.01
1050.11.00.02
1050.12.00.02
1120.11.12.01
1120.11.12.02
1150.13.20.00
1150.13.20.00
1150.13.20.00
1150.13.20.00
1150.13.20.00
1150.13.20.00
1150.13.20.00
1150.13.20.00
1150.13.20.00
1150.13.20.00
1150.13.20.00
1150.13.20.00

Cash Flow
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee

1150.13.20.00
1150.13.20.00
1150.13.20.00
1150.13.20.00
1150.13.20.00
1150.13.20.00
1150.13.20.00
1150.13.20.00
1150.13.20.00
1150.13.20.00
1150.13.20.00
1150.13.20.00
1150.13.20.00
1150.13.20.00
1150.13.20.00
1150.13.20.00
1150.13.12.00
1150.13.12.00
1150.13.12.00
1150.13.12.00
1150.13.12.00
1150.13.12.00
1150.13.12.00
1150.13.12.00
1150.13.12.00
1150.13.12.00
1150.13.12.00
1150.17.00.00
1150.17.00.00
1150.26.14.00
1150.13.20.00
1150.13.20.00
1150.20.20.00
1200.20.00.02
1200.20.00.02
1200.20.00.02
1180.12.00.02
1180.11.00.02
1180.11.00.02
1860.20.00.02
1
1
1
1
1
1
1030.11.00.00
1030.11.00.00
1030.11.00.00
1030.11.00.00
1030.11.00.00
1030.11.00.00
1030.11.00.00
1030.11.00.00
1030.11.00.00
1030.11.00.00
1030.11.00.00
1030.11.00.00
1030.11.00.00

Payment to supplier and employee

Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment of corp income tax
Payment of corp income tax
Payment of corp income tax
Payment of corp income tax
Payment of corp income tax
Payment of corp income tax
Restricted
Restricted
Restricted
Restricted
Restricted
Restricted
Restricted
Restricted
Restricted
Restricted
Restricted
Restricted
Restricted

1640.11.00.00
1620.14.00.00
1620.17.20.00
1620.20.00.00
1620.22.00.00
1620.13.00.00
1700.11.11.00
1700.11.21.00
1700.11.26.00
1760.11.12.00
1700.11.22.00
1700.11.23.00
1700.11.25.00
1700.11.29.00
1700.11.40.00
1760.11.12.00
1760.11.12.00
1760.11.12.00
1760.11.12.00
1760.11.12.00
1760.11.12.00
1770.11.19.00
1760.11.12.00
1770.11.14.00
1770.11.19.00
1770.11.19.00
1750.15.00.00
1700.12.21.00
1700.12.26.00
1760.12.12.00
1700.12.22.00
1700.12.23.00
1700.12.25.00
1700.12.29.00
1700.12.40.00
1760.12.12.00
1760.12.12.00
1760.12.12.00
1760.12.12.00
1760.12.12.00
1760.12.12.00
1770.12.19.00
1760.12.12.00
1770.12.14.00
1770.12.19.00
1770.12.19.00
1780.18.12.00
1780.25.11.00
1320.00.00.00
1970.00.00.00
2010.11.00.00
2010.11.00.00
2020.00.00.01
2020.00.00.02
2020.00.00.02
2010.14.00.01
2120.20.00.02
2180.26.00.02
2180.26.00.02

Investasi
Payment of corp income tax
Payment of corp income tax
Payment of corp income tax
Payment of corp income tax
Payment of corp income tax
Acquisition FA
Acquisition FA
Acquisition FA
Acquisition FA
Acquisition FA
Acquisition FA
Acquisition FA
Acquisition FA
Acquisition FA
Acquisition FA
Acquisition FA
Acquisition FA
Acquisition FA
Acquisition FA
Acquisition FA
Acquisition FA
Acquisition FA
Acquisition FA
Acquisition FA
Acquisition FA
Acquisition FA
Acquisition FA
Acquisition FA
Acquisition FA
Acquisition FA
Acquisition FA
Acquisition FA
Acquisition FA
Acquisition FA
Acquisition FA
Acquisition FA
Acquisition FA
Acquisition FA
Acquisition FA
Acquisition FA
Acquisition FA
Acquisition FA
Acquisition FA
Acquisition FA
Acquisition FA
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment ST Bank Loan
Payment ST Bank Loan
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Shareholder Loan
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee

2180.13.00.00
2180.13.00.00
2180.17.00.00
2180.14.00.00
2180.14.00.00
2180.11.11.01
2180.19.00.00
2180.35.00.00
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02

Payment to supplier and employee

Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment of corp income tax
Payment of corp income tax
Payment of corp income tax
Payment of corp income tax
Payment of corp income tax
Payment of corp income tax
Payment of corp income tax
Payment of corp income tax
Payment of corp income tax
Payment of corp income tax
Payment of corp income tax
Payment of corp income tax
Payment of corp income tax
Payment of corp income tax
Payment of corp income tax
Payment of corp income tax
Payment of corp income tax
Payment of corp income tax
Payment of corp income tax
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust

2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02

Cash Received from Cust

Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust

2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02

Cash Received from Cust

Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust

2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
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2160.00.00.02
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2160.00.00.02
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2160.00.00.02
2160.00.00.02
2160.00.00.02
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2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
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2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
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2160.00.00.02
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2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02

Cash Received from Cust

Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust

2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
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2160.00.00.02
2160.00.00.02
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2160.00.00.02
2160.00.00.02
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2160.00.00.02
2160.00.00.02
2160.00.00.02
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2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
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2160.00.00.02
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2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02

Cash Received from Cust

Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust

2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
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2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
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2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
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2160.00.00.02
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2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
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2160.00.00.02
2160.00.00.02
2160.00.00.02
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2160.00.00.02
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2160.00.00.02
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2160.00.00.02
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2160.00.00.02
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2160.00.00.02
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2160.00.00.02
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2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02

Cash Received from

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Cust
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2160.00.00.02
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2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
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Cash Received from

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2160.00.00.02
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2160.00.00.02
2160.00.00.02
2160.00.00.02
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Cash Received from

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2160.00.00.02
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2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
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Cash Received from

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2160.00.00.02
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2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02

Cash Received from

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Cust
Cust
Cust
Cust
Cust
Cust
Cust
Cust
Cust
Cust
Cust
Cust
Cust
Cust
Cust
Cust
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Cust
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2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02

Cash Received from

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Cust
Cust
Cust
Cust
Cust
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Cust
Cust
Cust
Cust
Cust
Cust
Cust
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Cust
Cust
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2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02

Cash Received from

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Cust
Cust
Cust
Cust
Cust
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Cust
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Cust
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2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02

Cash Received from

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Cust
Cust
Cust
Cust
Cust
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Cust
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Cust
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Cust
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Cust
Cust
Cust
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2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02

Cash Received from

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Cust
Cust
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2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02

Cash Received from

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Cust
Cust
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Cust
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2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02

Cash Received from

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Cust
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2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02

Cash Received from

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Cust
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2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
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2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
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2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02

Cash Received from

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Cust
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2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02

Cash Received from

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Cust
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2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02

Cash Received from

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Cust
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2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02

Cash Received from

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2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02

Cash Received from

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2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2160.00.00.02
2250.11.00.00
2250.19.00.02
2250.19.00.02
2130.00.00.01
2270.00.00.02
2270.00.00.02
2270.00.00.02
2600.22.00.00
2010.14.00.01
2540.11.00.00
2540.19.00.02
2540.19.00.02
2580.11.11.00
2910.12.00.01
2950.00.00.01
2910.11.00.01
2980.12.00.00
2980.12.00.00
2980.12.00.00
2980.12.00.00
2980.12.00.00
0
0
0
0
3010.00.00.02
3010.00.00.02
3010.00.00.02
3010.00.00.02
3010.00.00.02
3010.00.00.02
3010.00.00.02
3010.00.00.02
3010.00.00.02
3010.00.00.02
3010.00.00.02
3010.00.00.02
3010.00.00.02
3010.00.00.02
3010.00.00.02
3010.00.00.02
3010.00.00.02

Cash Received from

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Cash Received from
Cash Received from
Cash Received from
Cash Received from

Cust
Cust
Cust
Cust
Cust
Cust
Cust
Cust
Cust
Cust
Cust
Cust
Cust
Cust
Cust
Cust
Cust
-

Shareholder Loan
Payment to supplier and employee
Addition Paid in capital
Addition Paid in capital
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust

3010.00.00.02
3010.00.00.02
3010.00.00.02
3010.00.00.02
3010.00.00.02
3010.00.00.02
3010.00.00.02
3010.00.00.02
3010.00.00.02
3010.00.00.02
3010.00.00.02
3010.00.00.02
3010.00.00.02
3010.00.00.02
3010.00.00.02
3010.00.00.02
3010.00.00.02
3010.00.00.02
3010.00.00.02
3100.12.11.01
3100.12.11.01
3100.12.11.01
3100.12.11.01
3100.12.11.01
3100.12.11.01
3100.12.11.01
3100.12.11.01
3100.12.11.01
3100.12.11.01
3020.00.00.02
3020.00.00.02
3020.00.00.02
3020.00.00.02
3020.00.00.02
3020.00.00.02
3020.00.00.02
3020.00.00.02
3020.00.00.02
3020.00.00.02
3020.00.00.02
3110.00.00.02
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

Cash Received from Cust

Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust

0
0
0
0
0
0
0
4010.00.00.00
4010.00.00.00
4010.00.00.00
4010.00.00.00
4010.00.00.00
4010.00.00.00
4010.00.00.00
4010.00.00.00
4010.00.00.00
4010.00.00.00
4010.00.00.00
4010.00.00.00
4010.00.00.00
4010.00.00.00
4010.00.00.00
4010.00.00.00
4010.00.00.00
4010.00.00.00
4010.00.00.00
4010.00.00.00
4010.00.00.00
4010.00.00.00
4010.00.00.00
4010.00.00.00
4010.00.00.00
4010.00.00.00
4010.00.00.00
4010.00.00.00
4010.00.00.00
4010.00.00.00
4010.00.00.00
4010.00.00.00
4010.00.00.00
4010.00.00.00
4010.00.00.00
4010.00.00.00
4010.00.00.00
4010.00.00.00
4010.00.00.00
4010.00.00.00
4010.00.00.00
4010.00.00.00
4010.00.00.00
4010.00.00.00
4010.00.00.00
4010.00.00.00
4010.00.00.00
4010.00.00.00
4010.00.00.00
4010.00.00.00
4010.00.00.00
4010.00.00.00

Cash Received from Cust

Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Cash Received from Cust
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee

4010.00.00.00
4010.00.00.00
4010.00.00.00
4010.00.00.00
4010.00.00.00
4010.00.00.00
4010.00.00.00
4010.00.00.00
4010.00.00.00
4010.00.00.00
4010.00.00.00
4010.00.00.00
4010.00.00.00
4010.00.00.00
4010.00.00.00
4010.00.00.00
4010.00.00.00
4010.00.00.00
4010.00.00.00
4010.00.00.00
4010.00.00.00
4010.00.00.00
4010.00.00.00
4010.00.00.00
4010.00.00.00
4010.00.00.00
4010.00.00.00
4010.00.00.00
4010.00.00.00
4010.00.00.00
4010.00.00.00
4010.00.00.00
4010.00.00.00
4010.00.00.00
4010.00.00.00
4010.00.00.00
4010.00.00.00
4010.00.00.00
4010.00.00.00
4010.00.00.00
4010.00.00.00
4010.00.00.00
4010.00.00.00
4010.00.00.00
4010.00.00.00
4010.00.00.00
4020.00.00.00
4020.00.00.00
4020.00.00.00
4020.00.00.00
4020.00.00.00
4020.00.00.00
4020.00.00.00
4020.00.00.00
4020.00.00.00
4020.00.00.00
4020.00.00.00
0
4020.00.00.00

Payment to supplier and employee

Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee

7320.00.00.00
4090.00.00.00
4090.00.00.00
4090.00.00.00
4090.00.00.00
4090.00.00.00
4090.00.00.00
4090.00.00.00
4090.00.00.00
4090.00.00.00
4090.00.00.00
4090.00.00.00
4090.00.00.00
4090.00.00.00
4090.00.00.00
4090.00.00.00
4090.00.00.00
4100.12.00.00
4100.12.00.00
4100.12.00.00
4100.12.00.00
4100.12.00.00
4100.12.00.00
4100.12.00.00
4100.12.00.00
4100.12.00.00
4100.12.00.00
4100.12.00.00
4100.12.00.00
4100.12.00.00
4100.12.00.00
4100.12.00.00
4100.12.00.00
4100.12.00.00
4100.12.00.00
4100.12.00.00
4100.12.00.00
4100.12.00.00
4100.12.00.00
4100.12.00.00
4100.12.00.00
4100.12.00.00
4100.12.00.00
4100.12.00.00
4100.12.00.00
4100.12.00.00
4100.12.00.00
4100.12.00.00
4100.12.00.00
4100.12.00.00
4100.12.00.00
4100.12.00.00
4100.12.00.00
4100.12.00.00
4100.12.00.00
4100.12.00.00
4100.12.00.00
4100.12.00.00
4100.12.00.00

Payment to supplier and employee

Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee

4100.12.00.00
4100.12.00.00
4100.12.00.00
4100.12.00.00
4100.12.00.00
4100.12.00.00
4100.12.00.00
4100.12.00.00
4100.12.00.00
4100.12.00.00
4100.12.00.00
4100.12.00.00
4100.12.00.00
4100.12.00.00
4100.12.00.00
4100.12.00.00
4100.12.00.00
4100.12.00.00
4100.12.00.00
4100.12.00.00
4100.12.00.00
4100.12.00.00
4100.12.00.00
4100.12.00.00
4100.12.00.00
4100.12.00.00
4100.12.00.00
4100.12.00.00
4100.12.00.00
4100.12.00.00
4100.12.00.00
4100.12.00.00
4100.12.00.00
4100.12.00.00
4100.12.00.00
4100.12.00.00
4100.12.00.00
4100.12.00.00
4100.12.00.00
4100.12.00.00
4100.12.00.00
4100.12.00.00
4100.12.00.00
4100.12.00.00
4100.12.00.00
4100.12.00.00
4100.12.00.00
4100.12.00.00
4100.12.00.00
4100.12.00.00
4100.12.00.00
4100.12.00.00
4100.12.00.00
4100.12.00.00
4100.12.00.00
4100.12.00.00
4100.12.00.00
4100.12.00.00
4100.12.00.00

Payment to supplier and employee

Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee

4100.12.00.00
4100.12.00.00
4100.12.00.00
4100.12.00.00
4100.12.00.00
4100.12.00.00
4100.12.00.00
4100.12.00.00
4100.12.00.00
4100.12.00.00
4100.12.00.00
4100.12.00.00
4100.12.00.00
4100.12.00.00
4100.12.00.00
4100.12.00.00
4100.12.00.00
4100.12.00.00
4100.12.00.00
4100.12.00.00
4100.12.00.00
4100.12.00.00
4100.12.00.00
4100.12.00.00
4100.12.00.00
4100.12.00.00
4100.12.00.00
4100.12.00.00
4100.12.00.00
4100.12.00.00
4100.12.00.00
4100.12.00.00
4100.12.00.00
4100.12.00.00
4100.12.00.00
4100.12.00.00
4100.12.00.00
4100.12.00.00
4100.12.00.00
4100.12.00.00
4100.12.00.00
4100.12.00.00
4100.12.00.00
4100.12.00.00
4100.12.00.00
4100.12.00.00
4100.12.00.00
4100.12.00.00
4100.12.00.00
4100.12.00.00
4100.12.00.00
4100.12.00.00
4100.12.00.00
4100.12.00.00
4100.12.00.00
4100.12.00.00
4100.12.00.00
4100.12.00.00
4100.12.00.00

Payment to supplier and employee

Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee

4100.12.00.00
4100.12.00.00
4100.12.00.00
0
0
0
0
0
7330.00.00.00
0
7320.00.00.00
0
0
0
0
0
4100.12.00.00
4100.12.00.00
4100.12.00.00
4100.12.00.00
4090.00.00.00
4090.00.00.00
7000.00.00.00
7000.00.00.00
7000.00.00.00
7000.00.00.00
7000.00.00.00
7000.00.00.00
7000.00.00.00
7000.00.00.00
7000.00.00.00
7000.00.00.00
7000.00.00.00
7000.00.00.00
7000.00.00.00
7010.00.00.00
7010.00.00.00
7010.00.00.00
7010.00.00.00
7010.00.00.00
7010.00.00.00
7010.00.00.00
7010.00.00.00
7010.00.00.00
7090.00.00.00
7090.00.00.00
7090.00.00.00
7100.00.00.00
7100.00.00.00
7100.00.00.00
7100.00.00.00
7100.00.00.00
7100.00.00.00
7100.00.00.00
7130.00.00.00
7130.00.00.00
7130.00.00.00
7130.00.00.00
7130.00.00.00

Payment to supplier and employee

Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee

7130.00.00.00
7160.00.00.00
7160.00.00.00
7160.00.00.00
7160.00.00.00
7160.00.00.00
7160.00.00.00
7160.00.00.00
0
0
0
0
7160.00.00.00
0
7170.16.00.00
7170.16.00.00
7210.00.00.00
7210.00.00.00
7210.00.00.00
7210.00.00.00
7210.00.00.00
7210.00.00.00
7120.00.00.00
7270.12.00.00
7270.12.00.00
7270.12.00.00
7290.00.00.01
7290.00.00.02
7290.00.00.02
7290.00.00.02
7290.00.00.02
7200.00.00.00
7200.00.00.00
7200.00.00.00
7200.00.00.00
7200.00.00.00
7230.00.00.02
7230.00.00.02
7230.00.00.02
7080.00.00.00
7280.00.00.00
7280.00.00.00
7340.11.00.00
4350.11.00.00
7030.00.00.00
7030.00.00.00
7030.00.00.00
7030.00.00.00
7060.00.00.00
7300.00.00.01
7300.00.00.01
7300.00.00.01
7300.00.00.01
7140.00.00.00
7140.00.00.00
7140.00.00.00
7140.00.00.00
7310.00.00.00
7110.00.00.00

Payment to supplier and employee

Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee

7430.11.00.00
7000.00.00.00
7010.00.00.00
7010.00.00.00
7010.00.00.00
7010.00.00.00
7010.00.00.00
8920.00.00.00
7120.00.00.00
7120.00.00.00
7000.00.00.00
7000.00.00.00
7000.00.00.00
7100.00.00.00
7090.00.00.00
7010.00.00.00
7200.00.00.00
7120.00.00.00
0
7180.00.00.00
4010.00.00.00
0
7140.00.00.00
7100.00.00.00
7100.00.00.00
7010.00.00.00
7320.00.00.00
7320.00.00.00
7320.00.00.00
7320.00.00.00
7320.00.00.00
7320.00.00.00
7320.00.00.00
7320.00.00.00
7320.00.00.00
7320.00.00.00
7320.00.00.00
7320.00.00.00
7320.00.00.00
7320.00.00.00
7320.00.00.00
7320.00.00.00
7320.00.00.00
7320.00.00.00
7320.00.00.00
7320.00.00.00
7320.00.00.00
7320.00.00.00
7320.00.00.00
7320.00.00.00
7320.00.00.00
7320.00.00.00
7320.00.00.00
7320.00.00.00
7180.00.00.00
7180.00.00.00
7180.00.00.00
7180.00.00.00
7180.00.00.00

Payment to supplier and employee

Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee

7180.00.00.00
7180.00.00.00
7180.00.00.00
7180.00.00.00
7180.00.00.00
7180.00.00.00
7180.00.00.00
7180.00.00.00
7180.00.00.00
7180.00.00.00
7180.00.00.00
7180.00.00.00
7180.00.00.00
7180.00.00.00
7180.00.00.00
7180.00.00.00
7180.00.00.00
7180.00.00.00
7180.00.00.00
7180.00.00.00
7180.00.00.00
7180.00.00.00
7180.00.00.00
7180.00.00.00
7180.00.00.00
7180.00.00.00
7180.00.00.00
7180.00.00.00
7180.00.00.00
7180.00.00.00
7180.00.00.00
7180.00.00.00
7300.00.00.01
7300.00.00.01
7300.00.00.01
7300.00.00.01
7300.00.00.01
7300.00.00.01
7300.00.00.01
7300.00.00.01
7300.00.00.01
7300.00.00.01
7300.00.00.01
7300.00.00.01
7300.00.00.01
7300.00.00.01
7300.00.00.01
7300.00.00.01
7300.00.00.01
7300.00.00.01
7300.00.00.01
7300.00.00.01
7300.00.00.01
7300.00.00.01
7300.00.00.01
7300.00.00.01
7300.00.00.01
7300.00.00.01
7300.00.00.01

Payment to supplier and employee

Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee

7300.00.00.01
7300.00.00.01
7300.00.00.01
7300.00.00.01
7300.00.00.01
7300.00.00.01
7300.00.00.01
7300.00.00.01
7300.00.00.01
7300.00.00.01
7330.00.00.00
7330.00.00.00
7330.00.00.00
7330.00.00.00
7330.00.00.00
7330.00.00.00
7330.00.00.00
7330.00.00.00
7330.00.00.00
7330.00.00.00
7330.00.00.00
7330.00.00.00
7330.00.00.00
7330.00.00.00
7330.00.00.00
7330.00.00.00
7330.00.00.00
7330.00.00.00
7330.00.00.00
7330.00.00.00
7330.00.00.00
7330.00.00.00
7330.00.00.00
7330.00.00.00
7330.00.00.00
7330.00.00.00
7330.00.00.00
7330.00.00.00
7330.00.00.00
7410.00.00.00
7000.00.00.00
7330.00.00.00
7300.00.00.01
8030.16.11.00
8030.16.11.00
8030.16.11.00
8030.16.11.00
8030.16.11.00
8030.16.11.00
8030.16.11.00
8030.16.11.00
8030.16.11.00
8030.16.11.00
8030.16.11.00
8030.16.11.00
8030.16.12.00
8030.16.12.00
8030.16.12.00
8030.16.12.00

Payment to supplier and employee

Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Payment to supplier and employee
Interest Received
Interest Received
Interest Received
Interest Received
Interest Received
Interest Received
Interest Received
Interest Received
Interest Received
Interest Received
Interest Received
Interest Received
Interest Received
Interest Received
Interest Received
Interest Received

8030.16.12.00
8030.16.12.00
8030.16.12.00
8030.16.12.00
8710.12.00.00
8140.12.00.00
8140.12.00.00
7280.00.00.00
7280.00.00.00
8080.13.13.02
8910.00.00.00
8910.00.00.00
8910.00.00.00
8910.00.00.00
8500.11.00.00
8500.11.00.00
8500.11.00.00
0
8500.12.00.01
8500.11.00.00
8500.11.00.00
8510.11.11.00
8510.12.11.00
8510.11.25.00
8510.12.25.00
8510.11.25.00
8510.12.25.00
8510.11.25.00
8510.11.25.00
8510.12.25.00
0
8920.00.00.00
0
0
9010.11.11.00
9010.12.00.00
0

Interest Received
Interest Received
Interest Received
Interest Received
Payment of corp income tax
Payment to supplier and employee
Interest Paid
Payment to supplier and employee
Cash Received from Cust
Payment to supplier and employee
Cash Received from Cust
Interest Paid
Interest Paid
Interest Paid
Interest Paid
Interest Paid
Interest Paid
Interest Paid
Cash Received from Cust
Cash Received from Cust
Payment to supplier and employee
Payment to supplier and employee
Cash Received from Cust
Cash Received from Cust
Payment of corp income tax
Cash Received from Cust
Payment to supplier and employee
Payment of corp income tax
Payment of corp income tax
#N/A

PT BINA PERTIWI
January 2014

Descreption
SAP System DEC

1001010010 - Rupiah
1001010020 - USD
1001010030 - YEN
100101101001 - Bank Mandiri IDR
100101101002 - Bank Mandiri USD
100101101003 - Bank Mandiri YEN
100101101004 - Bank Mandiri EURO
100101102001 - Bank Permata IDR
100101102002 - Bank Permata USD
100101103001 - Bank Niaga IDR
100101103002 - Bank Niaga USD
100101103003 - Bank Niaga YEN
100101104001 - BOTM IDR
100101104002 - BOTM USD
100101104003 - BOTM YEN
100101105001 - Bank BCA IDR
100101106001 - Bank Mega IDR
100101107001 - BANK BNI IDR
100101107002 - BANK BNI USD
100101107003 - BANK BNI YEN
1001012010 - Money in Transit IDR
1001012020 - Money in Transit USD
1001012030 - Money in Transit YEN
100101301001 - Time Deposit - Bank Mandiri IDR
100101301002 - Time Deposit - Bank Mandiri USD
100101302001 - Time Deposit - Bank UOB IDR
100101303001 - Time Deposit - Bank Niaga IDR
100101303002 - Time Deposit - Bank Niaga USD
100101303003 - Time Deposit - Bank Niaga YEN
100101304001 - Time Deposit - Bank Permata IDR
100101304002 - Time Deposit - Bank Permata USD
100101304003 - Time Deposit - Bank Permata JPY
100101305001 - Time Deposit - Bank Mega IDR
100101306001 - Time Deposit - Bank BNI IDR
100101306002 - Time Deposit - Bank BNI USD
100101401001 - A/R Trade Affiliated
100101401002 - A/R Trade Non Affiliated
100101401003 - Allowance for Doubtful A/R Trade
100101402001 - A/R Non Trade Affiliated
100101402002 - A/R Non Trade Non Affiliated
100101501001 - Inventory Unit Kubota Farm Tractors
100101501002 - Inventory Unit Kubota Genset
100101501003 - Inventory Unit Farm Machinery
100101501011 - Inventory Unit Visa Genset
100101501021 - Inventory Unit Komatsu Forklift
100101501022 - Inventory Unit Komatsu Genset
100101501023 - Inventory Unit Komatsu Utility (New)
100101501024 - Inventory Unit Still Forklift
100101501025 - Inventory Unit Genset Others
100101501026 - Inventory Unit Kirloskar Genset
100101501027 - Inventory Unit Komatsu Utility (Used)
100101501028 - Inventory Unit Komatsu Excavator

Saldo Begg
31 January 2014
-

100101501029 - Inventory Unit Komatsu Bulldozer

100101501030 - Inventory Unit Sakai
100101501031 - Inventory Unit Patria Forklift
100101501032 - Inventory Unit Forklift - Used
100101501033 - Inventory Unit Genset V Power
100101501034 - Inventory Unit Eks Rental - Used
100101501099 - Inventory Unit Others
100101502001 - Inventory Howard
100101502002 - Inventory Agric
100101502003 - Inventory CMT
100101502004 - Inventory Botani
100101502005 - Inventory Patria Implement
100101502006 - Inventory Emdek
100101502021 - Inventory Attachment Forklift
100101502022 - Inventory Cascade
100101502099 - Inventory Implement - Attachment Others
100101503001 - Inventory Sparepart Kubota
100101503002 - Inventory Sparepart Visa
100101503003 - Inventory Sparepart Komatsu Forklift
100101503004 - Inventory Sparepart Patria
100101503005 - Inventory Sparepart Komatsu Genset
100101503006 - Inventory Sparepart Komatsu Utility
100101503007 - Inventory Sparepart Still Forklift
100101503008 - Inventory Sparepart Kirlos Genset
100101503009 - Inventory Sparepart Cummins
100101503011 - Inventory Sparepart Implement - Attchment
100101503099 - Inventory Sparepart BPP
100101504001 - Good in Transit Unit
100101504002 - Good in Transit Sparepart
100101505001 - Allowance For Inventory Obsolesecence
1001015050 - Inventory Consumables
1001015060 - Inventory Beras Pulen
10010160 - Work in Process
1001017010 - Advance for Procurement (External)
1001017020 - Advance for Employee (Internal)
1001017030 - Advance for UT (Reconsiliation)
1001018010 - Prepaid Insurance
1001018020 - Prepaid Rent
1001018030 - Prepaid Interest
1001018090 - Prepaid Other
100101901001 - PPh Article 22 Import
100101901002 - PPh Article 22 Local
1001019020 - PPh Article 23
1001019030 - PPh Article 25
1001019040 - PPN
1001019050 - PPh Article 29- overpayment
100201001001 - Restricted Cash - Bank Mandiri IDR
100201001002 - Restricted Cash - Bank Mandiri USD
100201001003 - Restricted Cash - Bank Mandiri YEN
100201001004 - Restricted Cash - Bank Mandiri EUR
100201003001 - Restricted Cash - Bank Niaga IDR
100201003002 - Restricted Cash - Bank Niaga USD
100201003003 - Restricted Cash - Bank Niaga YEN
100201101001 - Pledge deposit - Bank Mandiri IDR
100201101002 - Pledge deposit - Bank Mandiri USD
100201101003 - Pledge deposit - Bank Mandiri YEN
100201103001 - Pledge deposit - Bank Niaga IDR
100201103002 - Pledge deposit - Bank Niaga USD
100201103003 - Pledge deposit - Bank Niaga YEN

10020120 - Investment
1002013010 - DTA From AR & Due From
1002013020 - DTA From FA
1002013030 - DTA From Leasing Transaction
1002013040 - DTA From Estimated Liabilities
1002013050 - DTA From Inventory Provision
1002014010 - Land
1002014020 - Machinery
1002014030 - Tools
1002014031 - Genset For Service
1002014040 - Vehicles
1002014050 - Office Equipment
1002014060 - Office Furnitures & Frictures
1002014070 - Leasehold Building
1002014080 - Machinery & Equipment for Demonstration
1002015010 - Equip for Hire - Forklift
1002015020 - Equip for Hire - Genset
1002015030 - Equip for Hire - Tractor
1002015040 - Equip for Hire - Project IBC
1002015050 - Equip for Hire - Project BPMPS
1002015051 - Equip for Hire - PC2000
1002015060 - FA Under Capital - HE Excavator
1002016010 - FA Under Capital - Forklift
1002016020 - FA Under Capital - Vehicle
1002016030 - FA Under Capital - HE Bulldozer
1002016031 - FA Under Capital - HE Vibrating Roller
10020170 - Construction in Progress
1002018020 - Accumulated Machinery
1002018030 - Accumulated Tools
1002018031 - Accumulated Genset for Service
1002018040 - Accumulated Vehicles
1002018050 - Accumulated Office equipment
1002018060 - Accumulated Office furnitures & frictures
1002018070 - Accumulated Leasehold Building
1002018080 - Accumulated Machinery & Equipment for Demonstration
1002019010 - Accum Equip for Hire - Forklift
1002019020 - Accum Equip for Hire - Genset
1002019030 - Accum Equip for Hire - Tractor
1002019040 - Accum Equip for Hire - Project IBC
1002019050 - Accum Equip for Hire - Project BPMPS
1002019051 - Accum Equip for Hire - PC2000
1002019060 - Accum FA Under Capital - HE Excavator
1002020010 - Accum FA Under Capital - Forklift
1002020020 - Accum FA Under Capital - Vehicle
1002020030 - Accum FA Under Capital - HE Bulldozer
1002020031 - Accum FA Under Capital - HE Vibrating Roller
1002021010 - Accum Deferred Charges SAP
10030100 - Deferred Charges
10030110 - Loan to Employee
10030120 - Others
200101001001 - Short Term Loan - Bank Niaga IDR
200101001002 - Short Term Loan - Bank Niaga USD
200101101001 - A/P Trade Affiliated
200101101002 - A/P Trade Non Affiliated
200101102001 - Temporary Invoice (Good Receipt Not Invoiced)
200101103001 - A/P Non Trade Affiliated
200101103002 - A/P Non Trade Non Affiliated
200101201001 - Rent
200101201002 - Telephone

200101201003 - THR & Bonus

200101201004 - Comission
200101201005 - Incentive
200101201006 - Pension
200101201007 - Jamsostek
2001012020 - Interest Expense
2001012030 - Professional Fee
2001012040 - Accrued Expense Others
2001013010 - PPh Article 21
2001013020 - PPh Article 23
2001013030 - PPh Article 29
2001013040 - VAT in Actual
2001013041 - VAT in Temporary
200101305001 - PPN Unit Actual
200101305002 - PPN Sparepart Actual
200101305003 - PPN Rental Actual
200101305004 - PPN Service Actual
200101305101 - PPN Unit Temporary
200101305102 - PPN Sparepart Temporary
200101305103 - PPN Rental Temporary
200101305104 - PPN Service Temporary
200101306001 - SSP PPN Unit
200101306002 - SSP PPN Rental
200101306020 - SSP PPN Sparepart
200101306021 - SSP PPN Service
200101306022 - SSP PPN Project
2001013070 - PPN Payment
2001014010 - Custom Deposit Affiliated
2001014020 - Custom Deposit Non Affiliated
200101403001 - CD - Telkomsel
200101403002 - CD - Excelcomindo
200101403003 - CD - GLOBAL BROTHERS
200101403004 - CD - BANGUN JAYA ALAM PERMAI
200101403005 - CD - CAHAYA BORNEO SUKSES AGROSINDO
200101403006 - CD - TN. KIKIE INTOYO
200101403007 - CD - KOPERASI TELKOMSEL
200101403008 - CD - NUNUKAN JAYA LESTARI
200101403009 - CD - INDOSAT
200101403010 - CD - PAN BARUNA
200101403011 - CD - TOPJAYA SARANA UTAMA
200101403012 - CD - FASINDO JAYA PERKASA
200101403013 - CD - WEMPY MALLIAN
200101403014 - CD - TONAGA POLYURETHANE
200101403015 - CD - HINDOLI
200101403016 - CD - MASSINDO SOLARIS NUSANTARA
200101403017 - CD - TARAPRIMA REKSA BUANA
200101403018 - CD - SUKSES KARYA HUTANI
200101403019 - CD - TENG LIDYA SOENARJO
200101403020 - CD - GENERAL FOOD INDUSTRIES
200101403021 - CD - ASAL JAYA
200101403022 - CD - WIN ISKANDAR
200101403023 - CD - PUTRA INDONESIA, CV
200101403024 - CD - NASIONAL INTERINDO METAL
200101403025 - CD - ASIAN AGRO
200101403026 - CD - PRAKARSA KARYA
200101403027 - CD - YANSHEN ADI JAYA ABADI
200101403028 - CD - MARGA SARANA BLOC
200101403029 - CD - WIRA LOGITAMA SAKSAMA
200101403030 - CD - BENGKULU POLAINDAH

200101403031 - CD - SMART
200101403032 - CD - SOCI MAS
200101403033 - CD - TRI KEESON UTAMA
200101403034 - CD - SURYA AGUNG JAYA
200101403035 - CD - RAFLATAC INDUSTRY
200101403036 - CD - MENARA PALMA
200101403037 - CD - INTAN MOTOR
200101403038 - CD - PATRA GALI
200101403039 - CD - KARANGJUANG HIJAU LESTARI
200101403040 - CD - WAHANA BHAKTI PERSADA
200101403041 - CD - SUKA JAYA MAKMUR
200101403042 - CD - BUMEN CITRA MANDIRI
200101403043 - CD - MATAHARI SAKTI
200101403044 - CD - APHS MARKETING
200101403045 - CD - USAHA SEJAHTERA, CV
200101403046 - CD - TIMURRAYA TUNGGAL
200101403047 - CD - WIDICO,PT
200101403048 - CD - USAHA JAYA MANDIRI,CV
200101403049 - CD - SS UTAMA
200101403050 - CD - MAHAKAM SUMBER JAYA
200101403051 - CD - I SUSANTO RUSLI
200101403052 - CD - GRAHA MITRA LESTARINDO
200101403053 - CD - PUTRA INDO MANDIRI SEJAHTERA
200101403054 - CD - PRIMA YUDHA MANDIRIJAYA
200101403055 - CD - BINTANG GASING
200101403056 - CD - WARTSILA INDONESIA
200101403057 - CD - DNX INDONESIA
200101403058 - CD - LAUTAN LUAS MAJU KIMIA
200101403059 - CD - BUDI SANTOSO
200101403060 - CD - TUNGGAL JAYA PARI
200101403061 - CD - FEDERAL SUPERIOR
200101403062 - CD - MEGA POWER
200101403063 - CD - ARJUNA PERDANA MAHKOTA
200101403064 - CD - DELTA ANGKASA
200101403065 - CD - HELVETIA MANDALA PUTRA
200101403066 - CD - FUMINDO PRATAMARAYA
200101403067 - CD - TRADE SERVICE TAMA
200101403068 - CD - MUTIARA HEXAGON
200101403069 - CD - ANEKA KIMIA INTI
200101403070 - CD - DENDY MARKER INDAH LESTARI
200101403071 - CD - CV TECHNINDO UTAMA
200101403072 - CD - REMCO JBI
200101403073 - CD - WAHANA PENDAWA BAKTI
200101403074 - CD - MUAMAAR
200101403075 - CD - DAYA MITRA KAUSAR
200101403076 - CD - CAMAKO MANDIRI
200101403077 - CD - BEURATA MAKMUR
200101403078 - CD - ARIE RESPATI
200101403079 - CD - HONG ADIYANTO
200101403080 - CD - BLASIUS WIDODO
200101403081 - CD - NGORO HP
200101403082 - CD - MALINDO UTAMA
200101403083 - CD - TOTAL MOTOR
200101403084 - CD - MAJU BERSAMA
200101403085 - CD - IFAN DEWI - ANTARMITRA
200101403086 - CD - PAMOLITE ADHESIV
200101403087 - CD - G - TECH INT
200101403088 - CD - PERFETTI VAN HELLE INDONESIA
200101403089 - CD - AINA CAHAYA LESTARI

200101403090 - CD - GALESCO GIGO PRATAMA

200101403091 - CD - MULTI SARANA
200101403092 - CD - EKA DURA INDONESIA
200101403093 - CD - KADJUARA
200101403094 - CD - JAYKAY FILES INDONESIA
200101403095 - CD - ABC PRESIDENT
200101403096 - CD - MUSTIKA BAHANA JAYA
200101403097 - CD - ASIA SEJAHTERA PERDANA PHAR
200101403098 - CD - DUTA REKA MANDIRI
200101403099 - CD - SARMIENTO PARAKANTJA
200101403100 - CD - MAPAN ASTRI SEJAHTERA
200101403101 - CD - SANMAS DWIKA ABADI
200101403102 - CD - ASKITA KARYA
200101403103 - CD - DWIPA KONEKTRA
200101403104 - CD - SERASI JAYA UTAMA
200101403105 - CD - POHON EMAS LESTARI
200101403106 - CD - ANUGRAH ALAM
200101403107 - CD - PESONA KHATULISTIWA NUSANTARA
200101403108 - CD - SUMATERA SYLVIA LESTARI
200101403109 - CD - LARASATI MULTISENTOSA
200101403110 - CD - PRIMA INDAH LESTARI
200101403111 - CD - ANDHINI NUGRAHA
200101403112 - CD - FREEMAN CARBON INDONESIA
200101403113 - CD - IKAINDO KARBONIK INDONESIA
200101403114 - CD - SRIKANDI MITRA KARYA
200101403115 - CD - TOYOTA ASTRA FINANCIAL SERVICE
200101403116 - CD - NIPPON EXPRESS
200101403117 - CD - TENAGA KIMIA
200101403118 - CD - SHARP ELECTRONIC
200101403119 - CD - BNI SEKURITIES
200101403120 - CD - RIKADI SENTOSA
200101403121 - CD - SINAR KUALA LHOKNGA
200101403122 - CD - UAP AIR
200101403123 - CD - PRIMA CIPTA MANDIRI
200101403124 - CD - MEGA ANUGERAH SARANA
200101403125 - CD - BAMA MULTI TECHNIC
200101403126 - CD - SUMBER TETEAJI
200101403127 - CD - SUMBER BUMI PERKASA
200101403128 - CD - WIRIFA SAKTI
200101403129 - CD - JACOB
200101403130 - CD - CITRAMASJAYA TEKNIKMANDIRI
200101403131 - CD - BENZA
200101403132 - CD - WIRA PUTRA PERKASA
200101403133 - CD - CS 2 POLA SEHAT
200101403134 - CD - RATU TETAP JAYA
200101403135 - CD - SUMBER MAKMUR ANEKA TEHNIK
200101403136 - CD - CHITOSE INDONESIA
200101403137 - CD - INDOSAMA PERSADA
200101403138 - CD - ADIPARWA BARUNA SEJAHTERA
200101403139 - CD - ELECTRONIC SOLUTION
200101403140 - CD - SATELIT SRITI
200101403141 - CD - LABERSA
200101403142 - CD - DAYANG ETAM, CV
200101403143 - CD - GRAHA PERSADA PAPUA MANDIRI
200101403144 - CD - PUTRA RIAU ABADI
200101403145 - CD - DIRGANTARA YUDHA ARTHA
200101403146 - CD - HARMONI MITRA UTAMA
200101403147 - CD - DELTA MOTOR SURABAYA
200101403148 - CD - LENTERA MULIA

200101403149 - CD - MILLENIA FURNITURE

200101403150 - CD - DELMA MINING CORP
200101403151 - CD - KHARISMA DUTA UTAMA
200101403152 - CD - ARTA BOGA CEMERLANG
200101403153 - CD - DEWATA KENCANA DISTRIBUSI
200101403154 - CD - PUTRA MAKMUR T I
200101403155 - CD - CIPTA BANGUN ARTHA
200101403156 - CD - WONG HENDRA WIJAYA, TN
200101403157 - CD - GREENFIELDS INDONESIA
200101403158 - CD - SANTOS PREMIUM KRIMER
200101403159 - CD - SYAHRUDDIN, SH
200101403160 - CD - BARAMULTI SUGIH SENTOSA
200101403161 - CD - JELUTUNG HUTAN PERSADA
200101403162 - CD - PUNDI UNIWOOD INDUSTRY
200101403163 - CD - KIANIS PRATAMA
200101403164 - CD - SOLIHIN,TN
200101403165 - CD - PRATITHA TITIAN NUSANTARA
200101403166 - CD - PELAYARAN NASIONAL BELITUNG JAYA
200101403167 - CD - CARREFOUR INDONESIA
200101403168 - CD - A&T ENGINEERING
200101403169 - CD - VICTORIA LTD
200101403170 - CD - HENDARWAN PRINGSEWU
200101403171 - CD - ANWAR, TN
200101403172 - CD - PASANG KAYU
200101403173 - CD - PUTRA MANDIRI, CV
200101403174 - CD - USAHA TANI SEJAHTERA
200101403175 - CD - SHICA JAYA SENTOSA
200101403176 - CD - LOBUNTA
200101403177 - CD - TOSHIBA
200101403178 - CD - HOPAX INDONESIA
200101403179 - CD - NUMBING JAYA
200101403180 - CD - SAPROTAN UTAMA
200101403181 - CD - BINTANG DJAJA
200101403182 - CD - PRABU JAYA
200101403183 - CD - FKS MULTI AGRO
200101403184 - CD - TRI PATRIA ANDALAN
200101403185 - CD - RIDHO USAHA BERSAMA
200101403186 - CD - TN. YOHANES / TIMOTHY
200101403187 - CD - SETIA MULIA ABADI
200101403188 - CD - AGRIPLUS
200101403189 - CD - ONDOP PERKASA MAKMUR
200101403190 - CD - FURNESSE
200101403191 - CD - VICTORY SEGITIGA EMAS
200101403192 - CD - AL MANSHUURIN CORPS CONDUCTORS
200101403193 - CD - SAMANDADA SEJAHTERA
200101403194 - CD - YAMATOGAWA INDONESIA
200101403195 - CD - YKK ZIPPER INDONESIA
200101403196 - CD - MINA KARYA MANDIRI
200101403197 - CD - DWIBAREN
200101403198 - CD - SRIKANDI MUDA INDONESIA
200101403199 - CD - WEKANG PERMAI SENTOSA
200101403200 - CD - HARIMAN ARIYANTO
200101403201 - CD - KREDO BAJATAMA PERSADA
200101403202 - CD - RAMA GOMBONG SEJAHTERA
200101403203 - CD - GAJAH MAS PERKASA
200101403204 - CD - TIMUR SATRIA PERKASA
200101403205 - CD - KINTAP JAYA WATINDO
200101403206 - CD - BUMI HUTANI LESTARI
200101403207 - CD - SAPTAWARNA CEMERLANG

200101403208 - CD - GELORA SAWITA MAKMUR

200101403209 - CD - SINAR JAYA INTI MULYA
200101403210 - CD - KALIREJO LESTARI
200101403211 - CD - TN.H.SHALAMIN
200101403212 - CD - HENRISON INTI PERSADA
200101403213 - CD - PRANESTA ABADI
200101403214 - CD - WAYKANAN SAWITINDO MAS
200101403215 - CD - PUTRA UTAMA, CV
200101403216 - CD - SATRIA JAMBU
200101403217 - CD - JUFRI
200101403218 - CD - KEMASANAN CIPTA NUSANTARA
200101403219 - CD - KARUNIA JAYA, CV
200101403220 - CD - JATIM BROMO
200101403221 - CD - KARYA BUDI MANDIRI
200101403222 - CD - TRISULA ELEMEN REJEKI
200101403223 - CD - RIZKY PATRA
200101403224 - CD - H.MUSTAQIM (MUTIARA BARU)
200101403225 - CD - BASWARA
200101403226 - CD - ALCO TIMBER
200101403227 - CD - KLG BDI
200101403228 - CD - DUTA TEKNIK
200101403229 - CD - ARIE WICAKSANA
200101403230 - CD - VONNY PADDY FIELDS
200101403231 - CD - BANGUN SARANA BAJA
200101403232 - CD - KARYA MANDIRI
200101403233 - CD - TANJUNGENIM LESTARI PULP AND PAPER
200101403234 - CD - SENTRA INDOLOGIS UTAMA
200101403235 - CD - MANDIRI PRIMATAMA SEJAHTERA
200101403236 - CD - BATUBARA MAS ABADI, CV
200101403237 - CD - BUDI JAYA,CV
200101403238 - CD - ADI S PAMUNGKAS
200101403239 - CD - EILYN PUSPASARI
200101403240 - CD - TN. SULAIMAN
200101403241 - CD - MULINDO RAYASEJATI
200101403242 - CD - JANGKAR PACIFIC
200101403243 - CD - MODERN WIDYA TECHNICAL
200101403244 - CD - MITRA KARYA
200101403245 - CD - ASTRA AGRO SERVICE
200101403246 - CD - SWARNADWIPA DERMAGA JAYA
200101403247 - CD - ANTIKARAYA NIAGANUSA
200101403248 - CD - GITA KARYA PERKASA
200101403249 - CD - BAMBANG DJAJA
200101403250 - CD - TUNAS JAYA PERKASA
200101403251 - CD - EAST WEST SEED
200101403252 - CD - CAHAYA BATIN MANDIRI
200101403253 - CD - ENOMOTO SRIKANDI INDUSTRI
200101403254 - CD - TELKOM NAMLEA
200101403255 - CD - MARTUA GIRSANG
200101403256 - CD - SUD CHIME
200101403257 - CD - SUKSES MULIA
200101403258 - CD - GLOBAL ARTHA MEDIA
200101403259 - CD - KRISTA INTI PERSADA
200101403260 - CD - RUSBET PANGGABEAN
200101403261 - CD - KARYA PERSADA MANDIRI
200101403262 - CD - UNITED TRACTORS
200101403263 - CD - ASTRA AGRO SERVICE
200101403264 - CD - TEGMARCO UTAMA
200101403265 - CD - ARKHA JAYANTI PERSADA
200101403266 - CD - GLOBAL ARTHA KARYA

200101403267 - CD - TRILOGI SURYA WISESA

200101403268 - CD - NY SHINTA WIJAYA
200101403269 - CD - ASA MITRA SINERGI
200101403270 - CD - INDONESIA STANLY ELECTRIK
200101403271 - CD - AJN SOLUSINDO
200101403272 - CD - VARIA CIPTA PRATAMA
200101403273 - CD - BEHN MEYER
200101403274 - CD - NARMADA AWET MUDA
200101403275 - CD - JAKRONAH
200101403276 - CD - FAHRUL
200101403277 - CD - KIKI ANTOYO
200101403278 - CD - ASTRA AGRO LESTARI
200101403279 - CD - BELANTARA GRUP CV
200101403280 - CD - LAYAR LINTAS
200101403281 - CD - INTRACO DHARMA EKATAMA
200101403282 - CD - PJPT SENOPATI
200101403283 - CD - PUTRA ARGA BINANGUN
200101403284 - CD - ANDI MAGGA
200101403285 - CD - SINERGI TEKNIK MANDIRI
200101403286 - CD - PUTRA NIRMALA
200101403287 - CD - MULTISS
200101403288 - CD - GROWTH ASIA
200101403289 - CD - ANUGERAH MITRA SENA
200101403290 - CD - H. JUFRI
200101403291 - CD - QUADRA WIRA JAYA
200101403292 - CD - GRAHA INTI JAYA
200101403293 - CD - WENANG
200101403294 - CD - NYLEX INDONESIA
200101403295 - CD - ANDHIKA MAKMUR PERSADA
200101403296 - CD - PANCAMAYA BUANA
200101403297 - CD - BPK SIDRAP/KASTI BUKA/TANRELLE
200101403298 - CD - SINTRA SINARINDO ELEKTRIK
200101403299 - CD - ELEKTRONIK SUKSES
200101403300 - CD - YOHANA CATHY
200101403301 - CD - GABE PUTRA
200101403302 - CD - TAN MIKE MANUHUTU
200101403303 - CD - KALIMANTAN JAYA
200101403304 - CD - MAHYUDIN
200101403305 - CD - PELABUHAN SAMUDERA PALARAN
200101403306 - CD - MUCHLISIN
200101403307 - CD - BERAS PULEN
200101403308 - CD - ALAS WAHANA
200101403309 - CD - BUANA KARYA WIRATAMA
200101403310 - CD - ARSUL KHAERUDIN
200101403311 - CD - LARIS JAYA
200101403312 - CD - BULI PAREPARE
200101403313 - CD - SURYAMAS CIPTA PERKASA
200101403314 - CD - BERKAT MANUNGGAL JAYA
200101403315 - CD - BAYU NOVIANTO FERRY
200101403316 - CD - PEL MITRA KALTIM
200101403317 - CD - KOP UTSG
200101403318 - CD - SARI LEMBAH SUBUR
200101403319 - CD - CITRA KREASI MAKMUR
200101403320 - CD - MUARO KAHURIPAN
200101403321 - CD - MADDUWALI
200101403322 - CD - UMAR JAYA
200101403323 - CD - SALAWATI MOTORINDO
200101403324 - CD - H. NURDIN
200101403325 - CD - LUKMAN

200101403326 - CD - JATIM PARK

200101403327 - CD - TRANSPLANTS INDONESIA
200101403328 - CD - BARA JASA MULIA
200101403329 - CD - TIGI JAYA PERMAI
200101403330 - CD - FADHIL PINRANG
200101403331 - CD - H. ZAINUDDIN SIDRAP
200101403332 - CD - RAFI HANDOKO
200101403333 - CD - EKASATRIA INTISEJATI
200101403334 - CD - SUGIANTO
200101403335 - CD - PULCRA CHEMICALS
200101403336 - CD - REHAU INDONESIA
200101403337 - CD - PLANETINDO CV
200101403338 - CD - BORAL PIPE AND PRECAST INDONESIA
200101403339 - CD - MAFIR SENTOSA LESTARI
200101403340 - CD - SUGAR LABINTA
200101403341 - CD - SUBIANTO RUSYID
200101403342 - CD - MOH HASRA
200101403343 - CD - TN. DIRGA ~ BALI
200101403344 - CD - H. FAHNEN SENAN
200101403345 - CD - HENDRA
200101403346 - CD - BHAKTI KARYA NUSANTARA
200101403347 - CD - QOIS LUQMAN
200101403348 - CD - BELIT SEREAL MAROS
200101403349 - CD - SANG HYANG SERI
200101403350 - CD - TENANG JAYA
200101403351 - CD - HARSONO
200101403352 - CD - NABATINDO KARYA UTAMA
200101403353 - CD - AGUS WINARNO
200101403354 - CD - TN. BUDI
200101403355 - CD - ESTHER SIAHAAN
200101403356 - CD - IMAN NURWAHYU
200101403357 - CD - KOP. INDUK PEG. PLN
200101403358 - CD - TRI BANYAN TIRTA
200101403359 - CD - TN RUDI
200101403360 - CD - PARTS MAKASAR
200101403361 - CD - PLN BERAU
200101403362 - CD - KOP. KAR PATRA DUA
200101403363 - CD - JOHAN
200101403364 - CD - GLORIOUS INTER BUANA
200101403365 - CD - GEMILANG
200101403366 - CD - CIPTA KRIDATAMA
200101403367 - CD - TANJUNG SAWIT ABADI
200101403368 - CD - NUSA PALAPA GEMILANG
200101403369 - CD - TANARA AMBAWANG
200101403370 - CD - RASTIKA SANGGAU LESTARI
200101403371 - CD - BUMI JAYA
200101403372 - CD - SETIA MAKMUR SEJAHTERA
200101403373 - CD - TAPIOKA BANGUN MAKMUR
200101403374 - CD - BAYER INDONESIA
200101403375 - CD - LINGGA TIGA SAWIT
200101403376 - CD - PIPIT MUTIARA
200101403377 - CD - PUTRA PACITAN INDONESIA SEJAHTERA
200101403378 - CD - WANA ADI PRIMA MANDIRI
200101403379 - CD - SUKIRNO JAMBI
200101403380 - CD - FATDECO
200101403381 - CD - TRELLEBORG INDONESIA
200101403382 - CD - SEJAHTERA JAYA
200101403383 - CD - MERIYATI SIAGIAN
200101403384 - CD - KARUNIA REZEKI ABADI

200101403385 - CD - MITRA SUKSES KONTRINDO

200101403386 - CD - SIANTURI
200101403387 - CD - SINAR KARYA AGUNG
200101403388 - CD - TAKII
200101403389 - CD - BINTANG SEJAHTERA PERKASA
200101403390 - CD - TANDAN SAWITA PAPUA
200101403391 - CD - KARUNIA MAKMUR
200101403392 - CD - MULTI JAYA KENCANA
200101403393 - CD - PRIMA DAYA PERDANA
200101403394 - CD - CHAROEN PHOKPAN
200101403395 - CD - BINAR BINTANG
200101403396 - CD - ISA
200101403397 - CD - GRAHA MITRA SEJATI
200101403398 - CD - DAYANG ETAM SERVICE
200101403399 - CD - TALENTA PERDANA
200101403400 - CD - ANDIKA
200101403401 - CD - ANEKA FILTER
200101403402 - CD - BUDIMAN SUKSES SERVICE
200101403403 - CD - MITRA BERDIKARI
200101403404 - CD - SERVICE ELFIN
200101403405 - CD - ABDI JASA INDUSTRI
200101403406 - CD - SENTRAL BUANA
200101403407 - CD - JAKARTA CAKRATUNGGAL STELL
200101403408 - CD - ELMA BLESSING
200101403409 - CD - YEPEKA USAHA MANDIRI
200101403410 - CD - MENARA MAS - TARAKAN
200101403411 - CD - DELEXINDO
200101403412 - CD - GRAJAYA - ANDIKA
200101403413 - CD - PRIMANRU JAYA - YOAN
200101403414 - CD - ALBERT SUNARYO
200101403415 - CD - HERMAN LAKA/ ISA
200101403416 - CD - RUKUN TANI MKS
200101403417 - CD - SINAR MALUKU SHIPP LINE
200101403418 - CD - EKA IRIAN JAYA
200101403419 - CD - TOKO SUNTER
200101403420 - CD - AGEN MONICA
200101403421 - CD - APOLLO TEHNIK
200101403422 - CD - HENDIKA SEJAHTERA
2001014040 - Custom Deposit Unidentified Customer Name
200101405001 - CD - DP - AGRI EAST BORNEO KENCANA
200101405002 - CD - DP - ARGO MULIA PERKASA
200101405003 - CD - DP - BEKAERT INDONESIA
200101405004 - CD - DP - HILMANINDO SIGNINTAMA
200101405005 - CD - DP - INDOSAMA PERSADA
200101405006 - CD - DP - INFOKOM
200101405007 - CD - DP - MULTI MANDIRI PERDANA
200101405008 - CD - DP - PAMA PERSADA
200101405009 - CD - DP - DAYA PIONEER CONTROL MATIC
200101405010 - CD - DP - PRIMATAMA KONSTRUKSI
200101405011 - CD - DP - SUKAMAJU WANJAYA
200101405012 - CD - DP - PT McCONNELL DOWELL IND
200101405013 - CD - DP - ROLITRANS INTERNATIONAL
200101405014 - CD - DP - TUNAS JAYA PRATAMA
200101405015 - CD - DP - TEDDY KURNIAWAN
200101405016 - CD - DP - TITIAN TRANS
200101405017 - CD - DP - BIMA SAKTI, CV
200101405018 - CD - DP - HASTA JAYA AVILIASI
200101405019 - CD - DP - ASTRA SEDAYA FINANCE
200101405020 - CD - DP - TN. ALIMUDDIN

200101405021 - CD - DP - JAPELKOM
200101405022 - CD - DP - Panda Citra Abadi
200101405023 - CD - DP - EN3 GREEN ENERGY
200101405024 - CD - DP - AURELIA BERDIKARI
200101405025 - CD - DP - PAPUA MULYA LESTARI
200101405026 - CD - DP - STARTMARA PRATAMA
200101405027 - CD - DP - SARANA BAJA PERKASA
200101405028 - CD - DP - MINDA ASEAN AUTOMOTIVE
200101405029 - CD - DP - MERTJU BUANA
200101405030 - CD - DP - CAPELLA MEDAN
200101405031 - CD - DP - PILARINDO JASATAMA
200101405032 - CD - DP - TN. WILLINDO
200101405033 - CD - DP - SAWIT SUMBER MAS SARANA
200101405034 - CD - DP - WAHANAMITRA KARYA UTAMA
200101405035 - CD - DP - MATAHARI PUTRA MAKMUR
200101405036 - CD - DP - CV. DUTA TEKNIK
200101405037 - CD - DP - PRIMA KARYA
200101405038 - CD - DP - MAJU JAYA
200101405039 - CD - DP - DUTA REKAYASA
200101405040 - CD - DP - KINOSENTRA INDUSTRINDO
200101405041 - CD - DP - BUMI KARUNIA
200101405042 - CD - DP - KARYA TOHA PUTRA
200101405043 - CD - DP - CITRA MAS MANDIRI
200101405044 - CD - DP - POHON EMAS LESTARI
200101405045 - CD - DP - ANDIKA PERMATA SAWIT
200101405046 - CD - DP - ALAM LESTARI
200101405047 - CD - DP - TRI MEGA BATERINDO
200101405048 - CD - DP - MATRARODA PERKASA
200101405049 - CD - DP - GANDUM, SURABAYA
200101405050 - CD - DP - Tn.ALBERT SALIM
200101405051 - CD - DP - UNIVERSAL INDOFOOD PRODUCT
200101405052 - CD - DP - KENCANA SATRIA SEJATI
200101405053 - CD - DP - BUMIHUTANI LESTARI
200101405054 - CD - DP - GUNUNG MADU
200101405055 - CD - DP - PAPYRUS SAKTI
200101405056 - CD - DP - TRI KEESON UTAMA
200101405057 - CD - DP - DIAN ANGKASA RAYA
200101405058 - CD - DP - CV SEJATI
200101405059 - CD - DP - BUMI LANGGENG PERDANA PRADA
200101405060 - CD - DP - ADHI-WIJAYA-WASKITA-JO
200101405061 - CD - DP - EMBOSSINDO UTAMA
200101405062 - CD - DP - GANDI MULTI TRANS
200101405063 - CD - DP - INDONESIA BULK TERMINAL
200101405064 - CD - DP - PUTRA RIAU ABADI, CV
200101405065 - CD - DP - KARAWANG SPORT CENTER INDONESIA
200101405066 - CD - DP - INDO DEHA PRATAMA, PT
200101405067 - CD - DP - MENARA TEGUH, UD
200101405068 - CD - DP - SUMBER TEKNIK
200101405069 - CD - DP - KAMADJAYA LOGISTIC
200101405070 - CD - DP - KHARISMA JAYA GEMILANG
200101405071 - CD - DP - CITRA PERMATA, CV
200101405072 - CD - DP - TN. SALIM
200101405073 - CD - DP - KARYA ABDI LUHUR
200101405074 - CD - DP - UNION TETAP JAYA
200101405075 - CD - DP - CENTRAL BANGUN PERKASA
200101405076 - CD - DP - CIPTA MORTAR UTAMA
200101405077 - CD - DP - CAHAYA BAJA
200101405078 - CD - DP - TRI PERSADA MULIA
200101405079 - CD - DP - WANACATUR JAYA UTAMA

200101405080 - CD - DP - GLOBAL KALIMANTAN MAKMUR

200101405081 - CD - DP - YOSHIDA MEGAJAYA
200101405082 - CD - DP - SYAFRUDDIN
200101405083 - CD - DP - SETIA MAKMUR CEMERLANG
200101405084 - CD - DP - WIDATRA BHAKTI
200101405085 - CD - DP - TIRTA GESANG
200101405086 - CD - DP - SWISSTEX NARATAMA INDONESIA
200101405087 - CD - DP - KALBE MORINAGA INDONESIA
200101405088 - CD - DP - KOMATSU REMANUFACTURING ASIA
200101405089 - CD - DP - EMO ABADITAMA SEJAHTERA
200101405090 - CD - DP - MANGLI DJAJA RAYA
200101405091 - CD - DP - ARMOXINDO FARMA
200101405092 - CD - DP - SINAR PUTRA PEMUDA
200101405093 - CD - DP - PRIMMA SURYA
200101405094 - CD - DP - JOHNLINE MARINE TRANS
200101405095 - CD - DP - GRAHA INTI JAYA
200101405096 - CD - DP - SALONOK LADANG MAS
200101405097 - CD - DP - GRAHA CAKRAMULIA
200101405098 - CD - DP - HARAPAN HIBRIDA KALBAR
200101405099 - CD - DP - RAHMA TEKNIK
200101405100 - CD - DP - HUTAN ALAM LESTARI
200101405101 - CD - DP - LIKU TELAGA
200101405102 - CD - DP - RENDY, TN
200101405103 - CD - DP - SETIO KUNCONO, TN
200101405104 - CD - DP - INDOLOK BAKTI UTAMA
200101405105 - CD - DP - FLORINDO
200101405106 - CD - DP - JENNY ANTONIUS
200101405107 - CD - DP - PRASTIWAHYU
200101405108 - CD - DP - MULYA BIPANDOKO
200101405109 - CD - DP - FUMAKILLA INDONESIA
200101405110 - CD - DP - MAJU TIMOR JAYA
200101405111 - CD - DP - GRAHA PELANGI JAYA
200101405112 - CD - DP - ESA MAWALE
200101405113 - CD - DP - DEDI CHANDRA
200101405114 - CD - DP - PALM BAJA
200101405115 - CD - DP - SILICAINDO MAKMUR SENTOSA
200101405116 - CD - DP - TRIMEGAH BANGUN PERSADA
200101405117 - CD - DP - GEMA NUSA LESTARI
200101405118 - CD - DP - PARAGON TECHNOLOGY & INNOVATION
200101405119 - CD - DP - INTERTREND UTAMA
200101405120 - CD - DP - PUTRA PRIMA MEGA POWER
200101405121 - CD - DP - SIAN LIEP BUMI PERSADA
200101405122 - CD - DP - PUTERA BARA MITRA
200101405123 - CD - DP - SUMBER POSO AGRO MAKMUR
200101405124 - CD - DP - VYSCO
200101405125 - CD - DP - GRAHA PAPUA MANDIRI
200101405126 - CD - DP - MANGGALA PURNAMA SAKTI
200101405127 - CD - DP - PESONA KHATULISTIWA NUSANTARA
200101405128 - CD - DP - GOLDEN
200101405129 - CD - DP - RIZKI ATHAYA
200101405130 - CD - DP - WIJAYA KESUMA MANDIRI
200101405131 - CD - DP - SENO ADHI WIJAYA
200101405132 - CD - DP - CERES,PT
200101405133 - CD - DP - INTEGRA INDOCABINET
200101405134 - CD - DP - ANEKA TIMBER & FURNITURE
200101405135 - CD - DP - MADHANI TALATAH NUSANTARA
200101405136 - CD - DP - LINDUNG RAYA
200101405137 - CD - DP - KARYA AGUNG ANDHIPERKASA
200101405138 - CD - DP - UNGGUL MITRAPRATAMA

200101405139 - CD - DP - MANDIRI PRIMA TEKNIK

200101405140 - CD - DP - MANDIRI JAYA NUSANTARA
200101405141 - CD - DP - IYAN PUTRA, CV
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200101405147 - CD - DP - H.RASMAN ARSYAD
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200101405150 - CD - DP - BANGUN KAYU
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200101405157 - CD - DP - SOE MAKMUR RESOURCE
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200101405160 - CD - DP - BERDIKARI UNITED LIVESTOCK
200101405161 - CD - DP - LINTAS NUSANTARA PERMAI
200101405162 - CD - DP - KARYADIBYA MAHARDIKA
200101405163 - CD - DP - LADANG RUMPUN SUBUR ABADI
200101405164 - CD - DP - CJ GLS INDONESIA
200101405165 - CD - DP - PUTRA BANGUN BERSAMA
200101405166 - CD - DP - JOHNLIN BARATAMA
200101405167 - CD - DP - NIRWANA SUKSES
200101405168 - CD - DP - SUMBER BATU
200101405169 - CD - DP - DAMAI JAYA LESTARI
200101405170 - CD - DP - SINERGI ALIANSI
200101405171 - CD - DP - DAUN MAS
200101405172 - CD - DP - BITRATEX
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200101405174 - CD - DP - SOLINDO GRAPIKA
200101405175 - CD - DP - GRAHA KENCANA MAS
200101405176 - CD - DP - DUA SAMUDERA PERKASA
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200101405180 - CD - DP - MITRA WIRA PRATAMA
200101405181 - CD - DP - FERRY SETIAWAN
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200101405183 - CD - DP - ARTHA UTAMA PLASINDO
200101405184 - CD - DP - TANJUNG BELIT BARA
200101405185 - CD - DP - KALTIMEX ENERGY
200101405186 - CD - DP - IWAN LOEKANTORO
200101405187 - CD - DP - KURI TIARA PRIMA
200101405188 - CD - DP - PONDOK HARAPAN GEMILANG
200101405189 - CD - DP - BUNGA WANGSA SEDJATI
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200101405191 - CD - DP - TENGGALA PERMAI
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200101405194 - CD - DP - OLEOCHEM
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200101405197 - CD - DP - HEXAMITRA CHARCOALINDO

200101405198 - CD - DP - LUWIWAN MEGAH PERKASA

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200101405207 - CD - DP - AJINOMOTO CALVIS
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200101405212 - CD - DP - JATIM PARK
200101405213 - CD - DP - CISADANE FOOD
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200101405215 - CD - DP - ANG HENDRA
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200101405218 - CD - DP - KREASINDO
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200101405222 - CD - DP - JAWA METALINDO PRIMA INDUSTRI
200101405223 - CD - DP - NUSA INDAH JAYA UTAMA
200101405224 - CD - DP - SEAN ALFA
200101405225 - CD - DP - WAJAH BARU
200101405226 - CD - DP - ANJ AGRI PAPUA
200101405227 - CD - DP - ULTRA PRIMA ABADI
200101405228 - CD - DP - BAKRIE PIPE INDUSTIES
200101405229 - CD - DP - PUTRA RESTU IBU ABADI
200101405230 - CD - DP - GODIVA
200101405231 - CD - DP - GUNAJA
200101405232 - CD - DP - HASANUDIN UMAR
200101405233 - CD - DP - SANJUNG MAKMUR
200101405234 - CD - DP - SUNSTAR ENG
200101405235 - CD - DP - TRI TUNGGAL MULTI CHEMICALS
200101405236 - CD - DP - M. RAFI
200101405237 - CD - DP - BUMI MADU MANDIRI
200101405238 - CD - DP - PALMINA UTAMA
200101405239 - CD - DP - RISWAN KARO KARO
200101405240 - CD - DP - BERKAT INDAH GEMILANG
200101405241 - CD - DP - TEC INTERNATIONAL
200101405242 - CD - DP - SEBASTIAN YACUB
200101405243 - CD - DP - H. HANAFI
200101405244 - CD - DP - H. HARYADI HAMSIH
200101405245 - CD - DP - KAMARUDDIN
200101405246 - CD - DP - MITRA ALUMINDO SELARAS
200101405247 - CD - DP - DWIPA HASTA JASA PERAK
200101405248 - CD - DP - H. GODE
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200101405250 - CD - DP - MASLAN
200101405251 - CD - DP - PELAYARAN NASIONAL SINAR PAGODA
200101405252 - CD - DP - INTERCALL IN
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200101405254 - CD - DP - H. JASMAIN
200101405255 - CD - DP - SUMBER SETIA BUDI
200101405256 - CD - DP - M. SYAFRI

200101405257 - CD - DP - ASHAR WAJO

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200101405266 - CD - DP - SAKTI MAIT
200101405267 - CD - DP - TEKHNINDO UTAMA
200101405268 - CD - DP - M TECH SOLUSINDO
200101405269 - CD - DP - TRI UTAMA
200101405270 - CD - DP - WASKITA KARYA
200101405271 - CD - DP - SPECTRA ALAM SEJAHTERA
200101405272 - CD - DP - KALSUM PRIMA LESTARI
200101405273 - CD - DP - SYAFRI
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200101405278 - CD - DP - WAVIN DUTA JAYA
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200101405281 - CD - DP - SIMMANG
200101405282 - CD - DP - KAROSERI LAKSANA
200101405283 - CD - DP - RAHAYU NINGSIH
200101405284 - CD - DP - HOTEL WELLA
200101405285 - CD - DP - BUKIT BINTANG SAWIT
200101405286 - CD - DP - KUANSING INTI MAKMUR
200101405287 - CD - DP - SINAR KATULISTIWA
200101405288 - CD - DP - INDIRATEX SPINDO
200101405289 - CD - DP - TESCO INDONESIA
200101405290 - CD - DP - H. MUKHTAR THAIYEB
200101405291 - CD - DP - TUNAS BARU
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200101405293 - CD - DP - BINTANG ANUGERAH
200101405294 - CD - DP - LASITUJU
200101405295 - CD - DP - DOLPHIN
200101405296 - CD - DP - SURYA ARTABINANUSA
200101405297 - CD - DP - NYADI. TN
200101405298 - CD - DP - KOP. SERBA USAHA JASA ABADI
200101405299 - CD - DP - SENTRAL BANGUN SEMESTA
200101405300 - CD - DP - STANDARD TOYO POLYMER
200101405301 - CD - DP - JEMBAYAN MUARABARA
200101405302 - CD - DP - RABIN INTERNATIONAL
200101405303 - CD - DP - H. RAFIK
200101405304 - CD - DP - H. FAHRI
200101405305 - CD - DP - H. USMAN
200101405306 - CD - DP - SITI HARSAL
200101405307 - CD - DP - TELEN ORBIT PRIMA
200101405308 - CD - DP - ANDI GALIB
200101405309 - CD - DP - HARDO SOLO PLAST
200101405310 - CD - DP - TRI LESTARI
200101405311 - CD - DP - LANGGENG MAKMUR INDUSTRI
200101405312 - CD - DP - YAMINDO
200101405313 - CD - DP - PARIANG SITOMPUL
200101405314 - CD - DP - SOLUTINDO SEJAHTERA
200101405315 - CD - DP - TUNAS KARYA GEMILANG

200101405316 - CD - DP - TIKI PALEMBANG

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200101405321 - CD - DP - ALFA SHELINDO
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200101405323 - CD - DP - YETTY WIJAYATI
200101405324 - CD - DP - WANTONO
200101405325 - CD - DP - METAL INTI PRESISI
200101405326 - CD - DP - BINTANG TRADING
200101405327 - CD - DP - TIGARAKSA SATRIA
200101405328 - CD - DP - CAKRAWALA MION INDAH
200101405329 - CD - DP - BAMBANG DJAYA
200101405330 - CD - DP - AMCOR FLEXIBLES INDONESIA
200101405331 - CD - DP - PRIMA MULTI ARTHA
200101405332 - CD - DP - SONNY TJIUARY
200101405333 - CD - DP - FITRIANDI
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200101405335 - CD - DP - SUMBER MITRA JAYA
200101405336 - CD - DP - BENTOEL PRIMA
200101405337 - CD - DP - YAY. SEMINAR ALKITAB ASIA TENGG
200101405338 - CD - DP - SK NETWORKS
200101405339 - CD - DP - ANEKA KENCANA PLASINDO
200101405340 - CD - DP - TRIEVA MAKMUR PLASTINDO
200101405341 - CD - DP - NITIGURA INDONESIA
200101405342 - CD - DP - PRIEMMA MANUGGAL ASRI
200101405343 - CD - DP - SIRAYA
200101405344 - CD - DP - BINTANG BORNEO PERSADA
200101405345 - CD - DP - TIMUR RAYA INDO USAHA
200101405346 - CD - DP - KARYA BARU MANDIRI
200101405347 - CD - DP - MUH. ASHAR
200101405348 - CD - DP - SMK NEGERI 3 AMBON
200101405349 - CD - DP - BUNGA TERATAI
200101405350 - CD - DP - MUSTIKA BUANA SEJAHTERA
200101405351 - CD - DP - TN. RICHARD
200101405352 - CD - DP - H. SYAKUR
200101405353 - CD - DP - MAMMY, TN
200101405354 - CD - DP - AGNES CINTYA
200101405355 - CD - DP - DUA PUTRI
200101405356 - CD - DP - YOKO ERY HERNAWAN
200101405357 - CD - DP - TERMINAL REGIONAL SERVICE
200101405358 - CD - DP - ANGKASA
200101405359 - CD - DP - ASAL JAYA
200101405360 - CD - DP - H. SUPRIADI
200101405361 - CD - DP - BERKAH ANUGERAH SEJAHTERA
200101405362 - CD - DP - CV. ZAHRAN
200101405363 - CD - DP - MEGA POWER MAKMUR
200101405364 - CD - DP - KARYA TEKNIK NUSANTARA
200101405365 - CD - DP - SITI HASNAH
200101405366 - CD - DP - CHANDRA BATUAH MUSTIKA LESTARI
200101405367 - CD - DP - FAJAR MANDIRI
200101405368 - CD - DP - ALHAS JAYA
200101405369 - CD - DP - MARS SYMBIOSCIENCE INDONESIA
200101405370 - CD - DP - DOUBLE R
200101405371 - CD - DP - EKAWIRA SARANA PERKASA
200101405372 - CD - DP - IKAFOOD PUTRAMAS
200101405373 - CD - DP - GRAMONA INDAH
200101405374 - CD - DP - THAS POWER

200101405375 - CD - DP - LATANRELLE
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200101405381 - CD - DP - MITRA ALAM PERSADA
200101405382 - CD - DP - SUDIRMAN
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200101405384 - CD - DP - H. TULLAH SIDRAP
200101405385 - CD - DP - BUMITAMA GUNAJAYA ABADI
200101405386 - CD - DP - ANUGERAH DWI TUNGGAL
200101405387 - CD - DP - BORNEO MITRA JAYA
200101405388 - CD - DP - BAMBANG
200101405389 - CD - DP - LASSE
200101405390 - CD - DP - BUPANDA PERKASA
200101405391 - CD - DP - MINDA AUTOMOTIVE INDONESIA
200101405392 - CD - DP - HERLINA
200101405393 - CD - DP - HUTAHEAN
200101405394 - CD - DP - MANGAPUL HUTAHEAN
200101405395 - CD - DP - RIZKI ERIZA NTS
200101405396 - CD - DP - DAHLIA HUTAHEAN
200101405397 - CD - DP - MARTHIN LUTHER
200101405398 - CD - DP - SIMON ELIZER
200101405400 - CD - DP - YEPEKA USAHA MANDIRI
200101405399 - CD - DP - BRATA, PT
200101405401 - CD - DP - SENGATA SEJAHTERA
200101405402 - CD - DP - H. IBRAHIM MUKTI
200101405403 - CD - DP - H. MIMIN
200101405404 - CD - DP - CITRACO POLA
200101405405 - CD - DP - GREENFIELDS INDONESIA
200101405406 - CD - DP - WINDU NABATINDO
200101405407 - CD - DP - FIRMA MEKARSARI
200101405408 - CD - DP - YAKOB
200101405409 - CD - DP - SINAR CONTINENTAL
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200101405411 - CD - DP - ERNAWATI
200101405412 - CD - DP - JORRY MANADO
200101405413 - CD - DP - H. ALI
200101405414 - CD - DP - RATNA
200101405415 - CD - DP - KAYAN MAS CEMERLANG
200101405416 - CD - DP - MATAHARI SAKTI
200101405417 - CD - DP - SULTAN
200101405418 - CD - DP - PETRUS
200101405419 - CD - DP - AUSTASIA STOCK
200101405420 - CD - DP - MANUNGGAL INDO CARBON
200101405421 - CD - DP - TSUZUKI
200101405422 - CD - DP - HANSUNG PACK
200101405423 - CD - DP - IR BURHANUDDIN
200101405424 - CD - DP - HATI DAMAI
200101405425 - CD - DP - NURMAN HASIBUAN
200101405426 - CD - DP - ZAENAL
200101405427 - CD - DP - ZANUR HIJAU LESTARI
200101405428 - CD - DP - MERAPI AGUNG LESTARI
200101405429 - CD - DP - GALIC BINA MADA
200101405430 - CD - DP - TIGA USAHA PERKASA
200101405431 - CD - DP - MUBAROQ, CV
200101405432 - CD - DP - BASTA JABIR
200101405433 - CD - DP - BUDIONO

200101405434 - CD - DP - BARUNA MEMBANGUN

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200101405436 - CD - DP - H. RAHMAWATI
200101405437 - CD - DP - PERS. PEL. NASIONAL BAHTERA SETIA
200101405438 - CD - DP - CIPAGANTI
200101405439 - CD - DP - KURNIATI
200101405440 - CD - DP - PAK ABUN BANGKA
200101405441 - CD - DP - YUANA CHANDRA BAYU AJI
200101405442 - CD - DP - IDRIS
200101405443 - CD - DP - TIMUR AGUNG TIMURLESTE
200101405444 - CD - DP - ERIK SUKARDI
200101405445 - CD - DP - PARAMITRA MULTI PERKASA
200101405446 - CD - DP - AMBO ISA
200101405447 - CD - DP - MULYADI HADONG
200101405448 - CD - DP - KRISTA INTI PERSADA
200101405449 - CD - DP - TRIKARSA
200101405450 - CD - DP - PILI AND TRIS SUNAS
200101405451 - CD - DP - ACHMAD SYARIF
200101405452 - CD - DP - ADI GRAFIKA SMRNG
200101405453 - CD - DP - DURACONINDO
200101405454 - CD - DP - PANASIA INDOSYNTEC
200101405455 - CD - DP - KERTA RAJASA RAYA
200101405456 - CD - DP - BARA JAYA UTAMA
200101405457 - CD - DP - MULIA LESTARI
200101405458 - CD - DP - JUSMAN
200101405459 - CD - DP - CAKRA INDO PRATAMA
200101405460 - CD - DP - M. YUNUS
200101405461 - CD - DP - DANDY UTAMA
200101405462 - CD - DP - DELMA
200101405463 - CD - DP - HOSNI AKBAR
200101405464 - CD - DP - MAJUMAKMUR SUKSESMANDIRI
200101405465 - CD - DP - LAMANI
200101405466 - CD - DP - HANKA TINANGGEA ABADI
200101405467 - CD - DP - PURI TUJUH PERKASA
200101405468 - CD - DP - ARTA CIPTA PERMATA
200101405469 - CD - DP - PERMATA SUKSES DUNIA UTAMA
200101405470 - CD - DP - HUGO KRISTANTO
200101405471 - CD - DP - HATTAS
200101405472 - CD - DP - RAFID
200101405473 - CD - DP - SUN TV
200101405474 - CD - DP - H. LANDENG
200101405475 - CD - DP - PRANATA SUKSES MAKMUR
200101405476 - CD - DP - EAST WEST SEED
200101405477 - CD - DP - ERINAKA PERDANA
200101405478 - CD - DP - TEMBAKAU DJAJASAKTI SARI
200101405479 - CD - DP - ALI SURAHMAN
200101405480 - CD - DP - SRI HARYONO
200101405481 - CD - DP - INNEKE KAUNANG
200101405482 - CD - DP - H. MISRA KSB SERAONG
200101405483 - CD - DP - WIDI ASTA SEJAHTERA
200101405484 - CD - DP - DIAN NUSA LESTARI
200101405485 - CD - DP - REDWILL JAYA
200101405486 - CD - DP - INDOTAMA OMICRON
200101405487 - CD - DP - DUTA TEHNIK
200101405488 - CD - DP - INDO BUMI AGUNG
200101405489 - CD - DP - BEKASI METAL INTI MEGAH
200101405490 - CD - DP - BLUESCOPE LYSAGHT
200101405491 - CD - DP - H. NURDIN
200101405492 - CD - DP - H. ANDI RANDI

200101405493 - CD - DP - SURYADI - SBY

200101405494 - CD - DP - DUNGGIO DRILLING
200101405495 - CD - DP - DS JAYA
200101405496 - CD - DP - PJPT SENOPATI
200101405497 - CD - DP - BANGKA CIPTA PRATAMA
200101405498 - CD - DP - MULADI
200101405499 - CD - DP - TAHTA AULIA PERKASA
200101405500 - CD - DP - MITRA WIRA PERKASA
200101405501 - CD - DP - MARZUKI
200101405502 - CD - DP - BHARINTO EKATAMA
200101405503 - CD - DP - YUSTINANSYA
200101405504 - CD - DP - NI GUSTI AYU PUTU WINOSARI
200101405505 - CD - DP - REAGWILL
200101405506 - CD - DP - INTI PRATAMA MULYA SANTIKA
200101405507 - CD - DP - SANKO SAITAMA
200101405508 - CD - DP - RIDWAN
200101405509 - CD - DP - MICHAEL ARMEDION
200101405510 - CD - DP - RATNA SARI
200101405511 - CD - DP - SUDIONO DJOJO
200101405512 - CD - DP - H. DARWIS
200101405513 - CD - DP - SABAS PUTRA DINAMIKA
200101405514 - CD - DP - JHON SINAGA
200101405515 - CD - DP - H. ALLE
200101405516 - CD - DP - RAMA GOMBONG
200101405517 - CD - DP - BEHN MEYER
200101405518 - CD - DP - KARYA BUDI MANDIRI
200101405519 - CD - DP - ADI RAHMAN
200101405520 - CD - DP - FREEMAN CARBON
200101405521 - CD - DP - SUMARTO TN
200101405522 - CD - DP - SYAM SYAM
200101405523 - CD - DP - MUCH CHALID
200101405524 - CD - DP - MAHAYUDIN
200101405525 - CD - DP - CENTRAL POWER
200101405526 - CD - DP - H. LAMIN
200101405527 - CD - DP - SULHAN
200101405528 - CD - DP - ARI WAJO
200101405529 - CD - DP - MILIA ASRI MUTIARA
200101405530 - CD - DP - TRIPERKASA AMIN INDAH
200101405531 - CD - DP - ANDI RANDI
200101405532 - CD - DP - SHOWA AUTO PARTS
200101405533 - CD - DP - HANKORINDO
200101405534 - CD - DP - TATA GLOBAL SENTOSA
200101405535 - CD - DP - CENDANA HARJONO
200101405536 - CD - DP - YUNUS SEMARANG
200101405537 - CD - DP - NUNUKAN JAYA LESTARI
200101405538 - CD - DP - KAMPAR PALMA UTAMA
200101405539 - CD - DP - AGUS SALIM MEDAN
200101405540 - CD - DP - SUGIARTO SBY
200101405541 - CD - DP - PESAKA LOKA KIRANA
200101405542 - CD - DP - SELAMAT, CV
200101405543 - CD - DP - H. LUNDU
200101405544 - CD - DP - KALIMANTAN AGRO PUSAKA
200101405545 - CD - DP - YUDIANTO GUNAWAN
200101405546 - CD - DP - H. MANSYUR
200101405547 - CD - DP - ISKANDAR WAJO
200101405548 - CD - DP - H. HADDONG
200101405549 - CD - DP - ANWAR
200101405550 - CD - DP - PUTRA PERKASA ABADI
200101405551 - CD - DP - SMELTING

200101405552 - CD - DP - USDA
200101405553 - CD - DP - SARANA ABADI LESTARI
200101405554 - CD - DP - RONALD ARIFIN
200101405555 - CD - DP - PELAYARAN MARINDO PACIFIC
200101405556 - CD - DP - KARYA CIPTA BANGKA LANCAR
200101405557 - CD - DP - EASTTERN PEARL
200101405558 - CD - DP - MULTI NUGRAHA KENCANA
200101405559 - CD - DP - LA RASCASSE KALASEY
200101405560 - CD - DP - ANTANG GUNUNG MERATUS
200101405561 - CD - DP - BROOKLINE MINERALS INDONESIA
200101405562 - CD - DP - ARAFAH
200101405563 - CD - DP - H. LANDING
200101405564 - CD - DP - ARJUNA PERDANA
200101405565 - CD - DP - SEPINDO UTAMA
200101405566 - CD - DP - SULFITRI
200101405567 - CD - DP - AKHMADI
200101405568 - CD - DP - BUNGA MUTIARA CIFHA
200101405569 - CD - DP - JATIM PETROLEUM TRAN
200101405570 - CD - DP - SURYA UTAMA
200101405571 - CD - DP - RAHMAD SUMARSONO
200101405572 - CD - DP - GOATAMA SINAR BATUAH
200101405573 - CD - DP - WEMPI
200101405574 - CD - DP - JAFAR
200101405575 - CD - DP - GRANITOGUNA
200101405576 - CD - DP - SENTRA INDOLOGIS UTAMA
200101405577 - CD - DP - SHICA
200101405578 - CD - DP - DAVID BUDIMAN
200101405579 - CD - DP - BASUKI PRATAMA ENG
200101405580 - CD - DP - PIMSF
200101405581 - CD - DP - YONTOMO
200101405582 - CD - DP - WANINDO
200101405583 - CD - DP - WARNA AGUNG
200101405584 - CD - DP - SUSANNA
200101405585 - CD - DP - ANAKTUHA SAWIT MANDIRI
200101405586 - CD - DP - DUPAN ANUGERAH
200101405587 - CD - DP - FAKHRUL
200101405588 - CD - DP - KOMATSU REMAN ASIA
200101405589 - CD - DP - SIBOLGA MITRA SARANA
200101405590 - CD - DP - ALFA POLIMER INDONESIA
200101405591 - CD - DP - BINTANG SIGARA
200101405592 - CD - DP - KILANG PADI RIMBUN JAYA
200101405593 - CD - DP - SUN POWER INTIM
200101405594 - CD - DP - HASANAH BERKAH UTAMA
200101405595 - CD - DP - TIMUR PUTRA SENTOSA
200101405596 - CD - DP - INDO PERDANA
200101405597 - CD - DP - NASRUDDIN
200101405598 - CD - DP - ABD HARRIS - PARTS
200101405599 - CD - DP - TAN KET TJU KILANG PADI
200101405600 - CD - DP - H. BAHARUDDIN
200101405601 - CD - DP - TN . ANDIKA CUST
200101405602 - CD - DP - MEGA MULIA JAYA
200101405603 - CD - DP - LIMA UTAMA WISESA
200101405604 - CD - DP - MARWAN
200101405605 - CD - DP - YUDHISTIRA
200101405606 - CD - DP - PAPUA PERKASA
200101405607 - CD - DP - RASIDI
200101405608 - CD - DP - NY. MULYAWATI
200101405609 - CD - DP - ARNA MAKMUR INDUSTRI
200101405610 - CD - DP - SUMATERA BETON MANDIRI

200101405611 - CD - DP - J A WATTIE
200101405612 - CD - DP - TAN OEN TJWAN
200101405613 - CD - DP - JABIR BUDALA
200101405614 - CD - DP - ARIFUDDIN
200101405615 - CD - DP - THUMASTHO
200101405616 - CD - DP - ANUGERAH NIRWANA SENTOSA
200101405617 - CD - DP - GEMA MANATA GEMILANG
200101405618 - CD - DP - GALAXI MAS
200101405619 - CD - DP - M. IQBAL
200101405620 - CD - DP - CIPTA NUSANTARA
200101405621 - CD - DP - PUTRA SARANA TRANS BORNEO
200101405622 - CD - DP - ISKANDAR KATO
200101405623 - CD - DP - KEL. TANI SAROHA
200101405624 - CD - DP - HOKTONG
200101405625 - CD - DP - AMBO DALLE
200101405626 - CD - DP - H. ZAENAL
200101405627 - CD - DP - H. BAHARIANI
200101405628 - CD - DP - MEKAR TANI
200101405629 - CD - DP - YAKULT
200101405630 - CD - DP - H. JAMALUDDIN
200101405631 - CD - DP - ALAM DAYA SAKTI
200101405632 - CD - DP - FORTUNA ABADI
200101405633 - CD - DP - BILITON
200101405634 - CD - DP - ARTI ANUGERAH ABADI
200101405635 - CD - DP - FATDECO PURE
200101405636 - CD - DP - DEUIS
200101405637 - CD - DP - LATANRANG
200101405638 - CD - DP - RAJAWALI MKSR
200101405639 - CD - DP - BANGUN MITRA
200101405640 - CD - DP - BUDI SETIAWAN
200101405641 - CD - DP - INTINIAGA SUKSES ABADI
200101405642 - CD - DP - LA TANRELLE
200101405643 - CD - DP - ANUGERAH JAYA
200101405644 - CD - DP - TJAN HENDRA
200101405645 - CD - DP - WAHANA CITRA NABATI
200101405646 - CD - DP - DTBS
200101405647 - CD - DP - MUSRIA WAJO
200101405648 - CD - DP - HANATING
200101405649 - CD - DP - NAHARUDDIN
200101405650 - CD - DP - SAMARINDA TERMINAL MULTIGUNA
200101405651 - CD - DP - HASMIAH/ LATANRANG
200101405652 - CD - DP - SAKIMAN
200101405653 - CD - DP - FKS MULTI AGRO
200101405654 - CD - DP - WIRAPRATAMA PLASTIC
200101405655 - CD - DP - ALAM BAJA NUSANTARA
200101405656 - CD - DP - HATIB LANDING
200101405657 - CD - DP - AGRO MAKASAR
200101405658 - CD - DP - WAHANA LESTARI INVESTAMA
200101405659 - CD - DP - OCTO CORINDO SARANA
200101405660 - CD - DP - DWIPAHASTA UTAMA
200101405661 - CD - DP - PRP
200101405662 - CD - DP - BRUCCI JAYA
200101405663 - CD - DP - HJ. FIRDA
200101405664 - CD - DP - BONUS WORLD
200101405665 - CD - DP - LAGALIGO LOGISTIC
200101405666 - CD - DP - FRANS - MAKASAR
200101405667 - CD - DP - IRIYANI HALIM
200101405668 - CD - DP - MARTIN SIMA
200101405669 - CD - DP - TN HENDRI

200101405670 - CD - DP - FUJI FILM INDONESIA

200101405671 - CD - DP - RAJAWALI SAKTI UTAMA
200101405672 - CD - DP - KOP. KAR PTPN IX
200101405673 - CD - DP - BURHAN HARAHAP
200101405674 - CD - DP - NUSA AGRO MANDIRI
200101405675 - CD - DP - RAMLI
200101405676 - CD - DP - TAIYO
200101405677 - CD - DP - YULIUS CAHYO
200101405678 - CD - DP - PERDU
200101405679 - CD - DP - LACO
200101405680 - CD - DP - SITI AISYAH
200101405681 - CD - DP - TULLAH
200101405682 - CD - DP - LIE HERMINA
200101405683 - CD - DP - TERMINAL INTIMODA
200101405684 - CD - DP - DWIPA MANUNGGAL
200101405685 - CD - DP - RAJAWALI INTI SUKSES
200101405686 - CD - DP - KIMIA FARMA
200101405687 - CD - DP - SETIAJAYA MAKMUR
200101405688 - CD - DP - BINA PERKASA
200101405689 - CD - DP - WERRU
200101405690 - CD - DP - AMBER HASYA
200101405691 - CD - DP - INDAR HASNAWI
200101405692 - CD - DP - M YAHYA
200101405693 - CD - DP - PRABU JAYA
200101405694 - CD - DP - RISKAM
200101405695 - CD - DP - BASO
200101405696 - CD - DP - HERMAN
200101405697 - CD - DP - TUASSE
200101405698 - CD - DP - KALDIRA TEHNIK
200101405699 - CD - DP - RERUNG
200101405700 - CD - DP - ABDUL RAHMAN
200101405701 - CD - DP - KIYOKUNI HIGH PREC
200101405702 - CD - DP - KODECO AGROJAYA
200101405703 - CD - DP - ABDUL RAHIM
200101405704 - CD - DP - REKATANI DHARMA
200101405705 - CD - DP - MASNIA
200101405706 - CD - DP - DWI PUTRA BAHARI
200101405707 - CD - DP - BASRI ALAM
200101405708 - CD - DP - HASNAH
200101405709 - CD - DP - ANDI ANGKI
200101405710 - CD - DP - ILHAM
200101405711 - CD - DP - IDA
200101405712 - CD - DP - KASMIATI
200101405713 - CD - DP - MARYANI
200101405714 - CD - DP - SUBAHAN
200101405715 - CD - DP - SAMSUDIN
200101405716 - CD - DP - ANDI JUSDI
200101405717 - CD - DP - I GEDE JULI
200101405718 - CD - DP - DAHARI
200101405719 - CD - DP - SYAFRUDDIN NOOR
200101405720 - CD - DP - LABUKE
200101405721 - CD - DP - UMAR T
200101405722 - CD - DP - RIMBA CELEBES
200101405723 - CD - DP - ARIF ALDY FANDY ROSYA
200101405724 - CD - DP - AGRO INDUSTRI
200101405725 - CD - DP - SABDA JAYA PRIMA
200101405726 - CD - DP - JUANIDI
200101405727 - CD - DP - HAMZAH
200101405728 - CD - DP - TATI

200101405729 - CD - DP - SYAMSUDIN
200101405730 - CD - DP - SUKARDI
200101405731 - CD - DP - ADI PRATAMA ABADI
200101405732 - CD - DP - LAUPE SIDRAP
200101405733 - CD - DP - ARIF RAHIM
200101405734 - CD - DP - RAHMANSYAH
200101405735 - CD - DP - SUTRISNO
200101405736 - CD - DP - NURLINA
200101405737 - CD - DP - RADIYAH
200101405738 - CD - DP - NURSIAH
200101405739 - CD - DP - GUNUNG BAROKO
200101405740 - CD - DP - RUSLAN LAUGU
200101405741 - CD - DP - ASMAT SORONG - ANDIKA
200101405742 - CD - DP - FATMAWATI
200101405743 - CD - DP - DONALD ILAHUDE - ADIH S
200101405744 - CD - DP - SALEWANGAN
200101405745 - CD - DP - H. MUNNDIN
200101405746 - CD - DP - BASRI
200101405747 - CD - DP - SIRAJUDDIN
200101405748 - CD - DP - HABE B KULAU
200101405749 - CD - DP - SUPRIYADI WAJO
200101405750 - CD - DP - ANSAR
200101405751 - CD - DP - SURIPTO
200101405752 - CD - DP - ANDRI ABDULLAH
200101405753 - CD - DP - UDIN USMAN
200101405754 - CD - DP - ABDUL RAUF
200101405755 - CD - DP - ARIF RAHMAN
200101405756 - CD - DP - ABDUL JALIL
200101405757 - CD - DP - HARDIMAN
200101405758 - CD - DP - M. RUSDI
200101405759 - CD - DP - SAINAL
200101405760 - CD - DP - PERDINAN SIANGIN ANGIN`
200101405761 - CD - DP - HJ. NURHAYATI
200101405762 - CD - DP - ABD WAHAB
200101405763 - CD - DP - EKO
200101405764 - CD - DP - ASRI
200101405765 - CD - DP - HENDRI ULILI
200101405766 - CD - DP - SINAR TERANG
200101405767 - CD - DP - WARU GUNUNG
200101405768 - CD - DP - BINA KONSTRUKSI
200101405769 - CD - DP - HOGY INDONESIA
200101405770 - CD - DP - OBAYASHI JAYA
200101405771 - CD - DP - CULLET PRIMA
200101405772 - CD - DP - CONWOOD INDONEISA
200101405773 - CD - DP - TIGI JAYA
200101405774 - CD - DP - HAYATI
200101405775 - CD - DP - EKSPEDISI KARYATI
200101405776 - CD - DP - RICHARD LAUT
200101405777 - CD - DP - ARIF SUBHAN
200101405778 - CD - DP - AYU HATIB
200101405779 - CD - DP - MARTIN KURNIAWAN
200101405780 - CD - DP - ENRE
200101405781 - CD - DP - CHAINTRACO
200101405782 - CD - DP - ELCO PRIMA SEJAHTERA
200101405783 - CD - DP - ONDO METAL
200101405784 - CD - DP - ROYAL ABADI
200101405785 - CD - DP - GUNUNG MULIA DISTRIBUSINDO
200101405786 - CD - DP - REZKY CV
200101405787 - CD - DP - NURDIANA

200101405788 - CD - DP - SUPRI
200101405789 - CD - DP - ARDIANSYAH
200101405790 - CD - DP - HASTUTI
200101405791 - CD - DP - JAMIL
200101405792 - CD - DP - JUMADI
200101405793 - CD - DP - HASAN BASRI
200101405794 - CD - DP - JAMAL BONE
200101405795 - CD - DP - SUARDI
200101405796 - CD - DP - MAHMUD M
200101405797 - CD - DP - MARTEN SIMA
200101405798 - CD - DP - ISTANA ARTHA
200101405799 - CD - DP - MULIA SAWIT AGRO LESTARI
200101405800 - CD - DP - RIZQI GEMILANG ABADI
200101405801 - CD - DP - YIZREL PERDANA
200101405802 - CD - DP - BUDIMAN WAJO
200101405803 - CD - DP - BRAM PRAJOGO
200101405804 - CD - DP - HILMAN SOFWANA
200101405805 - CD - DP - BHANDA GRAHA REKSA
200101405806 - CD - DP - FREDY GOZALI
200101405807 - CD - DP - RAJAWALI LINTAS KREASI
200101405808 - CD - DP - BUMI INSFRASTRUKTUR
200101405809 - CD - DP - ARENA AGRO ANDALAN
200101405810 - CD - DP - RIAN HENDRA WARDHANA
200101405811 - CD - DP - ENTROPI
200101405812 - CD - DP - SUPARMAN
200101405813 - CD - DP - BINTER SINAGA
200101405814 - CD - DP - SUMARYONO SASMITA
200101405815 - CD - DP - ARIFUDIN
200101405816 - CD - DP - ISOLO NY
200101405817 - CD - DP - MUSTARING
200101405818 - CD - DP - MAMING
200101405819 - CD - DP - ABD MALIK ALI
200101405820 - CD - DP - SABRI BAKERING
200101405821 - CD - DP - SULVIANI
200101405822 - CD - DP - ARIFIN
200101405823 - CD - DP - LASARI
200101405824 - CD - DP - LAWAKKA
200101405825 - CD - DP - TOYA INDO
200101405826 - CD - DP - HERY HARTANTO
200101405827 - CD - DP - MUH. RIYADI
200101405828 - CD - DP - ASTRA AGRO LESTARI
200101405829 - CD - DP - NODDING
200101405830 - CD - DP - CITRA SAWIT HARUM
200101405831 - CD - DP - IRFAN
200101405832 - CD - DP - ANTONIUS K BANSENA - DONY
200101405833 - CD - DP - JUFRI
200101405834 - CD - DP - NURNINA
200101405835 - CD - DP - SAA
200101405836 - CD - DP - BEKASI POWER
200101405837 - CD - DP - TUNAS AGRO SUBUR KENCANA
200101405838 - CD - DP - MUH RUSDI
200101405839 - CD - DP - SMK KESUMA - ESR
200101405840 - CD - DP - BANGUN JAYA ALAM PERMAI
200101405841 - CD - DP - ASTRA JUOKU INDONESIA
200101405842 - CD - DP - DWIWIRA LESTARI JAYA
200101405843 - CD - DP - RAYA INDO FORTUNA
200101405844 - CD - DP - M. MUCHTAR
200101405845 - CD - DP - KURANI
200101405846 - CD - DP - RADIJAH

200101405847 - CD - DP - CAPELLA MEDAN

200101405848 - CD - DP - ENNY S MUCHSEN
200101405849 - CD - DP - SUKRI ARAS
200101405850 - CD - DP - TRI WIRA KHATULISTIWA
200101405851 - CD - DP - CAHAYA TEKNIK NUSANTARA
200101405852 - CD - DP - MEGA SETIA
200101405853 - CD - DP - CENTURY BATTERIES
200101405854 - CD - DP - BERNOFARM
200101405855 - CD - DP - FORKLIFT CEPU
200101405856 - CD - DP - ABDAN
200101405857 - CD - DP - MULTI JAYA CONCEPT
200101405858 - CD - DP - SERMANI STELL
200101405859 - CD - DP - CENTURY PRIMA SUKSES
200101405860 - CD - DP - VERA CAMELIA SARI
200101405861 - CD - DP - SUARDI SULTAN
200101405862 - CD - DP - KISEL
200101405863 - CD - DP - DEPORINDO
20020100 - Long Term Bank Loan
20020110 - Obligation Under Capital Lease
20020111 - Obligation Under Capital Lease - Mitsubishi
20030 - DIVIDEN PAYABLE
2004010010 - Jamsostek
2004010020 - DPA / Pensions
2004010030 - Others
20050 - DEFFERED TAX LIABILITIES
20060 - SHAREHOLDER LOANS
20070100 - Long Term Bank Debt: Bank Loan
20070110 - Long Term Bank Debt: Obligation Under Capital Lease
20070111 - Long Term Bank Debt: Obligation Under Capital Lease - Mitsubishi
20080 - ESTIMATED LIABILITIES EMPLOYEE BENEFIT
30010100 - Common Stock
30010101 - Deposit Future Stock Subscribe
30010110 - Preference Stock
30020100 - Retained Earning Beginning
30020110 - Profit/Loss
30020111 - Actuarial GL on pension plans - Gross
30020112 - Actuarial GL on pension plans - Tax Effect
30020105 - Devidend Declared
30030 - RESERVES
30030999 - Cross Account
30090190 - Opening Balance (GL)
30090191 - Opening Balance (FA)
400101001001 - Sales Unit Kubota Farm Tractors
400101001002 - Sales Unit Kubota Genset
400101001003 - Sales Unit Kubota Genset Telco
400101001004 - Sales Unit Farm Machinery
400101002001 - Sales Unit Visa Genset
400101002002 - Sales Scania Genset
400101003001 - Sales Unit Komatsu Forklift
400101003002 - Sales Unit Komatsu Genset
400101003003 - Sales Unit Komatsu Genset Telco
400101003004 - Sales Unit Still Forklift
400101003005 - Sales Unit Komatsu Utility (New Product)
400101003006 - Sales Unit Komatsu Utility (Used Product)
400101003007 - Sales Unit Genset V Power
400101003008 - Sales Kirloskar Genset
400101003009 - Sales Unit Genset Others
400101003010 - Sales Unit Genset Others Telco
400101004001 - Sales Unit Patria Forklift

400101005001 - Sales Instalation

400101005002 - Sales Instalation Telco
400101006001 - Sales Project Paddy Field
400101006002 - Sales Project Casava
400101006003 - Sales Project IBC
400101006004 - Sales Project Beras Pulen
400101006005 - Sales Project Agro Contractor
400101009001 - Sales Unit Others
400101009101 - Sales Unit Forklift - Used
400101009102 - Sales Unit Eks Rental - Used
4001011010 - Sales Howard
4001011020 - Sales Agric
4001011030 - Sales CMT
4001011040 - Sales Botani
4001011050 - Sales Attachment Forklift
4001011060 - Sales Cascade
4001011070 - Sales Patria Implement
4001011080 - Sales Emdek
4001011090 - Sales Implement - Attachment Others
4001012010 - Sales Rental Forklift
4001012020 - Sales Rental Genset
4001012030 - Sales Rental Kubota Farm Tractor
4001012040 - Sales Rental Reapher
4001012050 - Sales Rental Thresher
4001012060 - Sales Rental Excavator PC2000
4001012070 - Sales Rental BPMPS
4001012080 - Sales Rental Komatsu Excavator
4001012081 - Sales Rental Komatsu Bulldozer
4001012082 - Sales Rental Sakai
4001013010 - Sales Sparepart Kubota
4001013020 - Sales Sparepart Visa
4001013030 - Sales Sparepart Komatsu Forklift
4001013031 - Sales Sparepart Komatsu Genset
4001013032 - Sales Sparepart Komatsu Utility
4001013033 - Sales Sparepart Still Forklift
4001013034 - Sales Sparepart Kirlos Genset
4001013040 - Sales Sparepart Patria
4001013035 - Sales Sparepart Cummins
4001013050 - Sales Sparepart Implement - Attachment
4001013090 - Sales Sparepart BPP
40010140 - Sales Service
400201001001 - Sales Discount Unit Kubota Farm Tractors
400201001002 - Sales Discount Unit Kubota Genset
400201002001 - Sales Discount Unit Visa Genset
400201003001 - Sales Discount Unit Komatsu Forklift
400201003002 - Sales Discount Unit Komatsu Genset
400201004001 - Sales Discount Unit Patria Forklift
400201009001 - Sales Discount Unit Others
4002011010 - Sales Discount Howard
4002011020 - Sales Discount Agric
4002011030 - Sales Discount CMT
4002011040 - Sales Discount Botani
4002011050 - Sales Discount Attachment Forklift
4002011060 - Sales Discount Cascade
4002011070 - Sales Discount Patria Implement
4002011080 - Sales Discount Emdek
4002011090 - Sales Discount Implement - Attachment Others
4002012010 - Sales Discount Rental Forklift
4002012020 - Sales Discount Rental Genset

4002013010 - Sales Discount Sparepart Kubota

4002013020 - Sales Discount Sparepart Visa
4002013030 - Sales Discount Sparepart Komatsu
4002013040 - Sales Discount Sparepart Patria
4002013050 - Sales Discount Sparepart Implement - Attachment
4002013090 - Sales Discount Sparepart Others
40020140 - Sales Discount Service
500101001001 - COGS Unit Kubota Farm Tractors
500101001002 - COGS Unit Kubota Genset
500101001003 - COGS Unit Kubota Genset Telco
500101001004 - COGS Unit Farm Machinery
500101002001 - COGS Unit Visa Genset
500101002002 - COGS Scania Genset
500101003001 - COGS Unit Komatsu Forklift
500101003002 - COGS Unit Komatsu Genset
500101003003 - COGS Unit Komatsu Genset Telco
500101003004 - COGS Unit Still Forklift
500101003005 - COGS Unit Komatsu Utility (New Product)
500101003006 - COGS Unit Komatsu Utility (Used Product)
500101003007 - COGS Unit Genset V Power
500101003008 - COGS Kirloskar Genset
500101003009 - COGS Unit Genset Others
500101003010 - COGS Unit Genset Others Telco
500101003011 - COGS Unit Komatsu Excavator
500101003012 - COGS Unit Komatsu Bulldozer
500101003013 - COGS Unit Sakai
500101004001 - COGS Unit Patria Forklift
500101005001 - COGS Instalation_Material Instalation
500101005003 - COGS Instalation_Jasa Instalation
500101005004 - COGS Instalation_Pengiriman (include Insurance)
500101005005 - COGS Instalation_Traveling (Supervisi)
500101005006 - COGS Instalation_Traveling (Comisioning)
500101006001 - COGS Instalation Telco_Material Instalation
500101006003 - COGS Instalation Telco_Jasa Instalation
500101006004 - COGS Instalation Telco_Pengiriman (include Insurance)
500101006005 - COGS Instalation Telco_Traveling (Supervisi)
500101006006 - COGS Instalation Telco_Traveling (Comisioning)
500101006101 - COGS PPF Depresiasi
500101006102 - COGS PPF Labour
500101006103 - COGS PPF Transportation & Traveling
500101006104 - COGS PPF Rent
500101006105 - COGS PPF Repair & Maintance
500101006106 - COGS PPF Consumable
500101006107 - COGS PPF Fuel
500101006108 - COGS PPF Comunication
500101006109 - COGS PPF Mobilization
500101006110 - COGS PPF Entertainment
500101006111 - COGS PPF Security
500101006112 - COGS PPF Community Development
500101006199 - COGS PPF Other
500101006201 - COGS PC Depresiasi
500101006202 - COGS PC Labour
500101006203 - COGS PC Transportation & Traveling
500101006204 - COGS PC Rent
500101006205 - COGS PC Repair & Maintance
500101006206 - COGS PC Consumable
500101006207 - COGS PC Fuel
500101006208 - COGS PC Comunication
500101006209 - COGS PC Mobilization

500101006210 - COGS PC Entertainment

500101006211 - COGS PC Security
500101006212 - COGS PC Community Development
500101006290 - COGS PC Other
500101006301 - COGS IBC Depreciation
500101006302 - COGS IBC Repair & Maintanance
500101006303 - COGS IBC Transportation & Traveling
500101006304 - COGS IBC Rent
500101006308 - COGS IBC Comunication
500101006309 - COGS IBC Others
500101006401 - COGS Beras Pulen PF Depreciation
500101006402 - COGS Beras Pulen PF Labour
500101006403 - COGS Beras Pulen PF Transportation & Travelling
500101006404 - COGS Beras Pulen PF Rent
500101006405 - COGS Beras Pulen PF Repair & Maintenance
500101006406 - COGS Beras Pulen PF Consumable
500101006407 - COGS Beras Pulen PF Fuel
500101006408 - COGS Beras Pulen PF Communication
500101006409 - COGS Beras Pulen PF Delivery
500101006410 - COGS Beras Pulen PF Entertaintment
500101006411 - COGS Beras Pulen PF Security
500101006412 - COGS Beras Pulen PF Community Development
500101006413 - COGS Beras Pulen PF Promotion
500101006414 - COGS Beras Pulen PF Supply Material
500101006490 - COGS Beras Pulen PF Others
500101006502 - COGS Agro Contractor Labour
500101006503 - COGS Agro Contractor Transortation & Travelling
500101006504 - COGS Agro Contractor Rent
500101006505 - COGS Agro Contractor Repair & Maintenance
500101006506 - COGS Agro Contractor Consumable
500101006507 - COGS Agro Contractor Fuel
500101006508 - COGS Agro Contractor Communication
500101006510 - COGS Agro Contractor Entertaintment
500101006590 - COGS Agro Contractor Others
500101009001 - COGS Unit Others
500101009101 - COGS Unit Forklift - Used
500101009102 - COGS Unit Eks Rental - Used
5001011010 - COGS Howard
5001011020 - COGS Agric
5001011030 - COGS CMT
5001011040 - COGS Botani
5001011050 - COGS Attachment Forklift
5001011060 - COGS Cascade
5001011070 - COGS Patria Implement
5001011080 - COGS Emdek
5001011090 - COGS Implement - Attachment Others
5001012010 - COGS Sparepart Kubota
5001012020 - COGS Sparepart Visa
5001012030 - COGS Sparepart Komatsu Forklift
5001012031 - COGS Sparepart Komatsu Genset
5001012032 - COGS Sparepart Komatsu Utility
5001012033 - COGS Sparepart Still Forklift
5001012034 - COGS Sparepart Kirlos Genset
5001012035 - COGS Sparepart Cummins
5001012040 - COGS Sparepart Patria
5001012050 - COGS Sparepart Implement - Attachment
5001012060 - COGS Sparepart Handling
5001012080 - COGS Others (Sparepart)
5001012090 - COGS Sparepart BPP

50010130 - COGS Consumables

5002010010 - COS Labour
5002010011 - COS Overtime Mechanic
5002010020 - COS Transportation & Travelling
5002010021 - COS FUEL
5002010022 - COS Akomodasi/Penginapan
5002010023 - COS UPD
5002010030 - COS Depreciation
5002010040 - COS Rent
5002010050 - COS Uniform & Safety Equipment
5002010060 - COS Subcont
5002010070 - COS Mobilization & Parts Delivery Exp
5002010080 - COS Training Mekanik
5002010090 - COS Communication
50020110 - COS Parts & Consumables
50020120 - COS Others
50020130 - COS Promotion/Entertain
5003010010 - COR Forklift Depreciation
5003010011 - COR Forklift Unit
5003010020 - COR Forklift Labour_BP
5003010021 - COR Forklift Labour _Subcont
5003010030 - COR Forklift Transportation & Traveling_PP
5003010031 - COR Forklift Transportation & Traveling_Rent
5003010032 - COR Forklift Transportation & Traveling_Fuel
5003010034 - COR Forklift Transportation & Travelling_Fuel Unit
5003010040 - COR Forklift Consumable Unit
5003010041 - COR Forklift Repair & Maintenance
5003010042 - COR Forklift Certificate & License
5003010043 - COR Forklift Consumable Non Unit
5003010050 - COR Forklift Mobilization
5003010051 - COR Forklift Parts Delivery Exp
5003010052 - COR Forklift Insurance
5003010060 - COR Forklift Others
5003011010 - COR Genset Depreciation
5003011011 - COR Genset Unit
5003011020 - COR Genset Labour_BP
5003011021 - COR Genset Labour Subcont
5003011030 - COR Genset Transportation & Traveling_PP
5003011031 - COR Genset Transportation & Traveling_Rent
5003011032 - COR Genset Transportation & Traveling_Fuel
5003011040 - COR Genset Consumable
5003011041 - COR Genset Repair & Maintenance
5003011042 - COR Genset Certificate & License
5003011043 - COR Genset Consumable Non Unit
5003011050 - COR Genset Mobilization
5003011051 - COR Genset Parts Delivery Exp
5003011052 - COR Genset Insurance
5003011060 - COR Genset Others
5003012010 - COR Kubota Farm Tractor Depreciation
5003012011 - COR Kubota Farm Tractor Unit
5003012020 - COR Kubota Farm Tractor Labour_BP
5003012021 - COR Kubota Farm Tractor Labour _Subcont
5003012030 - COR Kubota Farm Tractor Transportation & Traveling_PP
5003012031 - COR Kubota Farm Tractor Transportation & Traveling_Rent
5003012032 - COR Kubota Farm Tractor Transportation & Traveling_Fuel
5003012034 - COR Kubota Farm Tractor Transportation & Travelling_Fuel Unit
5003012040 - COR Kubota Farm Tractor Consumable
5003012041 - COR Kubota Farm Tractor Repair & Maintenance
5003012050 - COR Kubota Farm Tractor Mobilization

5003012051 - COR Kubota Farm Tractor Parts Delivery Exp

5003012052 - COR Kubota Farm Tractor Insurance
5003012060 - COR Kubota Farm Tractor Others
5003013010 - COR Reapher Depreciation
5003013020 - COR Reapher Labour_BP
5003013021 - COR Reapher Labour _Subcont
5003013030 - COR Reapher Transportation & Traveling_PP
5003013031 - COR Reapher Transportation & Traveling_Rent
5003013032 - COR Reapher Transportation & Traveling_Fuel
5003013040 - COR Reapher Consumable
5003013041 - COR Reapher Repair & Maintenance
5003013050 - COR Reapher Mobilization
5003013051 - COR Reapher Parts Delivery Exp
5003013052 - COR Reapher Insurance
5003013090 - COR Reapher Others
5003014010 - COR Thresher Depreciation
5003014020 - COR Thresher Labour_BP
5003014021 - COR Thresher Labour _Subcont
5003014030 - COR Thresher Transportation & Traveling_PP
5003014031 - COR Thresher Transportation & Traveling_Rent
5003014032 - COR Thresher Transportation & Traveling_Fuel
5003014040 - COR Thresher Consumable
5003014041 - COR Thresher Repair & Maintenance
5003014050 - COR Thresher Mobilization
5003014051 - COR Thresher Parts Delivery Exp
5003014052 - COR Thresher Insurance
5003014090 - COR Thresher Others
5003015009 - COR Excavator_Unit PC2000 Depreciation
5003015010 - COR Excavator_Unit PC2000
5003015020 - COR Excavator Labour_BP PC2000
5003015021 - COR Excavator Labour_Subcont PC2000
5003015030 - COR Excavator Transportation & Traveling_PP PC2000
5003015031 - COR Excavator Transportation & Traveling_Rent PC2000
5003015032 - COR Excavator Transportation & Traveling_Fuel PC2000
5003015040 - COR Excavator Consumable PC2000
5003015041 - COR Excavator Repair & Maintenance PC2000
5003015044 - COR Excavator Repair & Maintenance Unit PC2000
5003015050 - COR Excavator Mobilization PC2000
5003015051 - COR Excavator Parts Delivery Exp PC2000
5003015052 - COR Excavator Insurance PC2000
5003015090 - COR Excavator Others PC2000
5003016010 - COR BPMPS Depreciation
5003016020 - COR BPMPS Labour_BP
5003016021 - COR BPMPS Labour_subcont
5003016030 - COR BPMPS Transportation & Traveling_PP
5003016031 - COR BPMPS Transportation & Traveling_Rent
5003016032 - COR BPMPS Transportation & Traveling_Fuel
5003016040 - COR BPMPS Consumable
5003016041 - COR BPMPS Repair & Maintenance
5003016050 - COR BPMPS Mobilization
5003016051 - COR BPMPS Parts Delivery Exp
5003016052 - COR BPMPS Insurance
5003016053 - COR BPMPS Communication
5003016054 - COR BPMPS Rent Unit
5003016090 - COR BPMPS Others
5003017010 - COR Komatsu Excavator Depreciation
5003017020 - COR Komatsu Excavator Employee Compensation
5003017021 - COR Komatsu Excavator Employee Welfare
5003017022 - COR Komatsu Excavator Labour

5003017025 - COR Komatsu Excavator Subcont

5003017030 - COR Komatsu Excavator Transportation & Traveling
5003017031 - COR Komatsu Excavator Rent
5003017032 - COR Komatsu Excavator Rent Unit
5003017033 - COR Komatsu Excavator Fuel
5003017034 - COR Komatsu Excavator Fuel Unit
5003017040 - COR Komatsu Excavator Repair & Maintenance
5003017041 - COR Komatsu Excavator Repair & Maintenance Unit
5003017042 - COR Komatsu Excavator Consumable Unit
5003017043 - COR Komatsu Excavator Consumable Non Unit
5003017044 - COR Komatsu Excavator Freight & Mobilization
5003017046 - COR Komatsu Excavator Warehousing & Stripping
5003017047 - COR Komatsu Excavator Insurance
5003017048 - COR Komatsu Excavator Communication
5003017049 - COR Komatsu Excavator Office Expense
5003017050 - COR Komatsu Excavator Utilities
5003017051 - COR Komatsu Excavator Others
5003017052 - COR Komatsu Excavator Pinalty
5003018010 - COR Komatsu Bulldozer Depreciation
5003018020 - COR Komatsu Bulldozer Employee Compensation
5003018021 - COR Komatsu Bulldozer Employee Welfare
5003018022 - COR Komatsu Bulldozer Labour
5003018025 - COR Komatsu Bulldozer Subcont
5003018030 - COR Komatsu Bulldozer Transportation & Traveling
5003018031 - COR Komatsu Bulldozer Rent
5003018032 - COR Komatsu Bulldozer Rent Unit
5003018033 - COR Komatsu Bulldozer Fuel
5003018034 - COR Komatsu Bulldozer Fuel Unit
5003018040 - COR Komatsu Bulldozer Repair & Maintenance
5003018041 - COR Komatsu Bulldozer Repair & Maintenance Unit
5003018042 - COR Komatsu Bulldozer Consumable Unit
5003018043 - COR Komatsu Bulldozer Consumable Non Unit
5003018044 - COR Komatsu Bulldozer Freight & Mobilization
5003018046 - COR Komatsu Bulldozer Warehousing & Stripping
5003018047 - COR Komatsu Bulldozer Insurance
5003018048 - COR Komatsu Bulldozer Communication
5003018049 - COR Komatsu Bulldozer Office Expense
5003018050 - COR Komatsu Bulldozer Utilities
5003018051 - COR Komatsu Bulldozer Others
5003018052 - COR Komatsu Bulldozer Pinalty
5003019010 - COR Sakai Depreciation
5003019020 - COR Sakai Employee Compensation
5003019021 - COR Sakai Employee Welfare
5003019022 - COR Sakai Labour
5003019025 - COR Sakai Subcont
5003019030 - COR Sakai Transportation & Traveling
5003019031 - COR Sakai Rent
5003019032 - COR Sakai Rent Unit
5003019033 - COR Sakai Fuel
5003019034 - COR Sakai Fuel Unit
5003019040 - COR Sakai Repair & Maintenance
5003019041 - COR Sakai Repair & Maintenance Unit
5003019042 - COR Sakai Consumable Unit
5003019043 - COR Sakai Consumable Non Unit
5003019044 - COR Sakai Freight & Mobilization
5003019046 - COR Sakai Warehousing & Stripping
5003019047 - COR Sakai Insurance
5003019048 - COR Sakai Communication
5003019049 - COR Sakai Office Expense

5003019050 - COR Sakai Utilities

5003019051 - COR Sakai Others
5003019052 - COR Sakai Pinalty
50040100 - Employee Compensation & Welfare
50040110 - Transportation & Travelling Expenses
50040120 - Entertainment
50040130 - Sales Compensation
50040140 - Communication
50040150 - XXXXXXXXXX
50040151 - XXXXXXXXXX
50040152 - XXXXXXXXXX
50040160 - Promotion Expenses
50040170 - Packing
50040180 - Warehouse And Shipping
50040190 - Insurance
50040200 - Survey
50041100 - COR FORKLIFT PPH 23
50041200 - COR GENSET PPH 23
50041300 - COR KUBOTA FARM TRACTOR PPH 23
50041400 - COR EXCAVATOR PPH 23
50042100 - COS SERVICE PPH 23
50043100 - PPN Expired - Sparepart
60001100 - Salary
60001101 - Overtime
60001110 - THR
60001120 - Bonus
60001130 - Jamsostek
60001132 - Hardship Allowance
60001133 - Area Benefits
60001134 - Transport Benefits
60001136 - Cost Of Car (COC)
60001137 - Communication Benefits
60001138 - Meal Benefits
60001140 - Severance
60001141 - DPA / Pension
60002100 - Catering
60002110 - Uniform
60002120 - Medical
60002130 - Employee Sports
60002140 - Office Celebration
60002150 - Employee Benefit non Cash/Pension
60002160 - Employee Insurance
60002170 - Hospital
60002180 - P2 K3
60003100 - Entertainment
60003110 - Representation
60003120 - XXXXXXXXXX
60004100 - Ticket
60004110 - Hotel
60004120 - Food/Meal
60004130 - Taxi
60004140 - UPD
60004150 - Fuel / Others
60004160 - Tol & Parking
60005100 - RM Building
60005110 - RM Warehouse
60005120 - RM Transportation
60005130 - RM Office Equipment
60005140 - RM Furniture

60005200 - RM Others
60006110 - Depreciation FA - Machinery
60006120 - Depreciation FA - Tools
60006130 - Depreciation FA - Vehicles
60006140 - Depreciation FA - Office Equipments
60006150 - Depreciation FA - Office Furnitures & Frictures
60006160 - Depreciation FA - Leasehold Building
60006170 - Depreciation FA - Machinery & Equipment for Demonstration
60007100 - XXXXXXXXXX
60007110 - XXXXXXXXXX
60007120 - XXXXXXXXXX
60008100 - XXXXXXXXXX
60008110 - Depreciation FA Under Capital - Vehicle
60008120 - XXXXXXXXXX
60009100 - XXXXXXXXXX
60009110 - Amortize Differed Charges - Others
60010100 - Photocopy
60010110 - Office Equipments & Supplies
60010120 - Printing
60010130 - Newspaper & Magazine
60010140 - Stationary / Office Supplies
60010150 - Stationary / Office - Others
60011 - ADVERTISING & PROMOTION
60012100 - License
60012110 - Stamp & Materai
60012120 - XXXXXXXXXX
60013100 - Rental Expense - Buildings
60013110 - Rental Expense - Vehicles
60013120 - XXXXXXXXXX
60013130 - XXXXXXXXXX
60013200 - Rental Mess
60014100 - Telephone
60014110 - Fax
60014120 - POST
60014130 - Modem
60014140 - Server
60015100 - Professional Fee
60015110 - XXXXXXXXXX
60015120 - XXXXXXXXXX
60016100 - Meeting Expenses
60017100 - XXXXXXXXXX
60017110 - Bank Charges
60018 - PROVISION FOR DOUBTFUL ACCOUNT
60019 - PROVISION FOR INVENTORY ABSOLESECENCE
60020100 - Seminar
60020110 - Recruitment
60020120 - Training
60020130 - Assessment
60021 - DONATION & CONTRIBUTION
60022100 - Inventory Insurance
60022110 - XXXXXXXXXX
60022120 - XXXXXXXXXX
60022130 - Building Insurance
60023100 - Gasoline
60023110 - Tyre
60023120 - Vehicles Equipment
60023130 - Vehicles Insurance
60024 - SECURITY
60025 - RESEARCH & DEVELOPMENT

60026 - ESTIMATE EMPLOYEE BENEFIT

60027 - SUBCONT & SECURITY EXPENSES
60028100 - Electricity
60028110 - Water
60028120 - Cleanness
60028130 - Subsidies Mess
60028140 - Building Expense Others
60030 - MISCELLANEOUS
60031100 - Yellow Pages
60031200 - Membership
60032100 - Subcont / Outsourcing
60032200 - Security Services
61001 - Compensation - Sales Salary
61002 - Welfare - Sales Travelling Expenses
61003 - Entertainment
61004 - Compensation - Sales Incentive
61005 - Compensation - Sales Communication
61006 - Promotion Expenses
61007 - XXXXXXXXXX
61008 - Management of Spare parts & Box ( Parts Dept )
61009 - CONSUMABLE Expense
61010 - XXXXXXXXXX
61011 - Compensation - Sales Transport Operational
61012 - Survey
61013 - Tender
61014 - Welfare - Sales Medical
61015101 - Predel Kubota Farm Tractor
61015102 - Predel Kubota Genset
61015103 - Predel Kubota Genset_Telco
61015104 - Predel Unit Visa Genset
61015105 - Predel Scania Genset
61015106 - Predel Komatsu Forklift
61015107 - Predel Still Forklift
61015108 - Predel Komatsu Utility (Used Product)
61015109 - Predel Komatsu Genset
61015110 - Predel Komatsu Genset_Telco
61015111 - Predel Genset V Power
61015112 - Predel Kirloskar Genset
61015113 - Predel Patria Forklift
61015114 - Predel Genset Others
61015115 - Predel Genset Others_Telco
61015116 - Predel Komatsu Utility (New Product)
61015117 - Predel Farm Machinery
61015201 - Predel Howard
61015202 - Predel Agric
61015203 - Predel CMT
61015204 - Predel Botani
61015205 - Predel Attch Forklift
61015206 - Predel Cascade
61015207 - Predel Patria Implement
61015208 - Predel Emdek
61015209 - Predel Implement - Attchment Others
61015210 - Predel Others (Sparepart)
61015901 - Predel Unit Others
61016101 - Delivery Kubota Farm Tractor
61016102 - Delivery Kubota Genset
61016103 - Delivery Kubota Genset_Telco
61016104 - Delivery Unit Visa Genset
61016105 - Delivery Scania Genset

61016106 - Delivery Komatsu Forklift

61016107 - Delivery Still Forklift
61016108 - Delivery Komatsu Utility (Used Product)
61016109 - Delivery Komatsu Genset
61016110 - Delivery Komatsu Genset_Telco
61016111 - Delivery Genset V Power
61016112 - Delivery Kirloskar Genset
61016113 - Delivery Patria Forklift
61016114 - Delivery Genset Others
61016115 - Delivery Genset Others_Telco
61016116 - Delivery Komatsu Utility (New Product)
61016117 - Delivery Farm Machinery
61016201 - Delivery Howard
61016202 - Delivery Agric
61016203 - Delivery CMT
61016204 - Delivery Botani
61016205 - Delivery Attch Forklift
61016206 - Delivery Cascade
61016207 - Delivery Patria Implement
61016208 - Delivery Emdek
61016209 - Delivery Implement - Attchment Others
61016210 - Delivery Sparepart Kubota
61016211 - Delivery Sparepart Visa
61016212 - Delivery Sparepart Komatsu Forklift
61016213 - Delivery Sparepart Komatsu Genset
61016214 - Delivery Sparepart Komatsu Utility
61016215 - Delivery Sparepart Still Forklift
61016216 - Delivery Sparepart Patria
61016217 - Delivery Sparepart Implement - Attchment
61016218 - Delivery Sparepart BPP
61016219 - Delivery Sparepart Kirlos Genset
61016901 - Delivery Unit Others
61017101 - Insurance Kubota Farm Tractor
61017102 - Insurance Kubota Genset
61017103 - Insurance Kubota Genset_Telco
61017104 - Insurance Unit Visa Genset
61017105 - Insurance Scania Genset
61017106 - Insurance Komatsu Forklift
61017107 - Insurance Still Forklift
61017108 - Insurance Komatsu Utility (Used Product)
61017109 - Insurance Komatsu Genset
61017110 - Insurance Komatsu Genset_Telco
61017111 - Insurance Genset V Power
61017112 - Insurance Kirloskar Genset
61017113 - Insurance Patria Forklift
61017114 - Insurance Genset Others
61017115 - Insurance Genset Others_Telco
61017116 - Insurance Komatsu Utility (New Product)
61017117 - Insurance Farm Machinery
61017201 - Insurance Howard
61017202 - Insurance Agric
61017203 - Insurance CMT
61017204 - Insurance Botani
61017205 - Insurance Attch Forklift
61017206 - Insurance Cascade
61017207 - Insurance Patria Implement
61017208 - Insurance Emdek
61017209 - Insurance Implement - Attchment Others
61017210 - Insurance Sparepart Kubota

61017211 - Insurance Sparepart Visa

61017212 - Insurance Sparepart Komatsu Forklift
61017213 - Insurance Sparepart Komatsu Genset
61017214 - Insurance Sparepart Komatsu Utility
61017215 - Insurance Sparepart Still Forklift
61017216 - Insurance Sparepart Patria
61017217 - Insurance Sparepart Implement - Attchment
61017218 - Insurance Sparepart BP
61017219 - Insurance Sparepart Kirlos Genset
61017901 - Insurance Unit Others
61018101 - ASS & Warranty Kubota Farm Tractor
61018102 - ASS & Warranty Kubota Genset
61018103 - ASS & Warranty Kubota Genset_Telco
61018104 - ASS & Warranty Visa Genset
61018105 - ASS & Warranty Scania Genset
61018106 - ASS & Warranty Komatsu Forklift
61018107 - ASS & Warranty Still Forklift
61018108 - ASS & Warranty Komatsu Utility (Used Product)
61018109 - ASS & Warranty Komatsu Genset
61018110 - ASS & Warranty Komatsu Genset_Telco
61018111 - ASS & Warranty Genset Others
61018112 - ASS & Warranty Genset Others_Telco
61018113 - ASS & Warranty Patria Forklift
61018114 - ASS & Warranty Genset V Power
61018115 - ASS & Warranty Kirloskar Genset
61018116 - ASS & Warranty Komatsu Utility (New Product)
61018117 - ASS & Warranty Farm Machinery
61018201 - ASS & Warranty Howard
61018202 - ASS & Warranty Agric
61018203 - ASS & Warranty CMT
61018204 - ASS & Warranty Botani
61018205 - ASS & Warranty Attch Forklift
61018206 - ASS & Warranty Cascade
61018207 - ASS & Warranty Patria Implement
61018208 - ASS & Warranty Emdek
61018209 - ASS & Warranty Implement - Attchment Others
61018901 - ASS & Warranty Unit Others
61019 - Compensation - Sales Lunch
61020 - Transportation & Travelling Expenses _ Spare Part
61021 - Dealer Insentif (Sparepart)
61022 - Compensation - Sales Jamsostek
61023 - Welfare - Sales Hospital
61024 - Inventory Insurance
7001010010 - Giro Service Bank Mandiri IDR
7001010011 - Giro Service Bank Mandiri USD
7001010012 - Giro Service Bank Mandiri EUR
7001010020 - Giro Service Bank Permata IDR
7001010021 - Giro Service Bank Permata USD
7001010030 - Giro Service Bank Niaga IDR
7001010031 - Giro Service Bank Niaga USD
7001010040 - Giro Service BOTM IDR
7001010050 - Giro Service Bank BCA
7001010060 - Giro Service Bank Mega
7001010070 - Giro Service Bank BNI IDR
7001010071 - Giro Service Bank BNI USD
7001011010 - Deposito Bank Mandiri IDR
7001011011 - Deposito Bank Mandiri USD
7001011020 - Deposito Bank UOB IDR
7001011030 - Deposito Bank Permata IDR

7001011031 - Deposito Bank Permata USD

7001011040 - Deposito Bank Niaga IDR
7001011041 - Deposito Bank Niaga USD
7001011051 - Desposito Bank BNI USD
70020100 - Penalty on Tax
70020110 - Other Penalty
70020120 - Penalty from Telco Customer
70021100 - Provisi/Adm/Cek/Giro
70021110 - Bank Charges
70030100 - Gain/Loss Sales of Fixed Assets
70040100 - Scraps
70040110 - Others Income
70040120 - Penalty to Installation Vendor
70040130 - Dividend Income
7005010010 - Interest Expense Bank Mandiri
7005010030 - Interest Expense Bank Niaga
7005010040 - Interest Expense BOTM
70050110 - Astra International
70050111 - Interest Leasing - IBJ
70050112 - Interest Leasing - MULI
70050120 - United Tractors
7006010010 - Kurs Difference of Receivable Realized
7006010020 - Kurs Difference of Receivable Unrealized
7006011010 - Kurs Difference of Payable Realized
7006011020 - Kurs Difference of Payable Unrealized
7006012010 - Kurs Difference of Cash in Bank Realized
7006012020 - Kurs Difference of Cash in Bank Unrealized
7006013010 - Kurs Difference Of Tax
7006014010 - Kurs Difference of Customer Deposit Realized
7006014020 - Kurs Difference of Customer Deposit Unrealized
70070100 - Foreign to Foreign Transaction
70080 - OTHER EXPENSE
70090100 - Provision For Doubtful Affiliated
70090200 - Provision For Doubtful Non Affiliated
80010100 - Current Year
80010110 - Differed Tax Expenses
80020100 - Offsetting Account-Bank

Control Adj >>>>

Control Adjustment
-

Saldo Final
31 January 2014

Internal Adjustment
Adj DR

Adj CR
-

Montly
January 2014
-

Aktiva

YTD Last Month

31 December 2013
-

NI
BS+PL

Last Year
31 Jan 2013

Notes
-

432.01
25.07
19.46
691.39
252.63
194.00
129.93
56.23
8.61
44.72
101.46
0.65
11.62
142.13
9.95
2.53
237.31
2.95
-

327.44
5.86
20.70
34.65
0.39
27.82
45.84
17.96
9.61
6.70
14.91
2.10
0.43
-

47.38
3.34
163.67
0.30
48.37
9.75
4.60
2.45

PT. BINA PERTIWI

Adjustment Summary
30-Nov-13

Adj
No

D/C

ACCOUNT

Vendor / Customer

DESCRIPTION

AMOUNT DR

AMOUNT CR

User

PT BINA PERTIWI
BALANCE SHEETS
January 31, 2014 And 2013
JANUARY
2013

DECEMBER
2013

JANUARY
2014

Movement
Dec 13 - Jan 14

Current Asset
Cash and cash Equivalent

Trade Receivable
Related Parties
Third Parties (Net of allowance for doubtful accounts

Prepaid Tax
Advance and Prepayment

Restricted cash

Total Current Asset

Deferred Tax Assets

Investment

Fixed Assets, Nett

Deferred Charges

Other Asset

Total Non Current Asset

of 2012: Rp 6,554,598,894 and 2011 : Rp 5,204,103,304)

Inventories (Net of allowance for doubtful for inventory

obsolescence of 2013 : 0 and 2012 : Rp 1,329,059,873)

Non Current Asset

TOTAL ASSETS

PT BINA PERTIWI
BALANCE SHEETS
January 31, 2014 And 2013
JANUARY
2013

DECEMBER
2013

JANUARY
2014

Movement
Dec 13 - Jan 14

Current Liabilities
Short Term Bank Loan
Trade Payables
Related Parties
Third parties

Accrued Expenses
Customer Deposit
Taxes Payable
CM Obligation Under Capital Lease
Dividen Payable
Total Current Liabilities

LT Obligation Under Capital Lease

Amount Due to Related Parties

Provision for Employee

Total Non Current Liabilities

Capital Stock

Deposit Future Stock Subscribe

Retained Earnings
Profit Current Year
TOTAL EQUITY

Non Current Liabilities

TOTAL LIABILITIES

SHAREHOLDERS EQUITY

TOTAL LIABILITIES & EQUITY

PT BINA PERTIWI
INCOME STATEMENT
January 31, 2014 And 2013
Monthly

Year To Date
Actual
January 2013

Plan
January 2014

Year To date
Actual
January 2014

Plan
January 2014

Actual
January 2014

Net Revenue

Cost of Revenue

Gross Profit

Operating Expense
General & Administration
Selling Expenses
Total Operating Expenses
Operating Income

Other Income (Expense)

Interest Income
Financial Charges
Gain/(loss) sales of Fixed Assets
Interest Expense
Gain/(loss) of Foreign Exchange
Other Income / (Expense)
Other Income (Charges) - Nett

Profit before income tax

Provision before income tax / (expense)

Current Year
Diferred Tax Expense
Total provision for tax income / (expense)

NET INCOME

Other Comprehensive Expense

Actuarial Gain / (Loss) on pension plan
Related tax

Total Comprehensive Income

PT BINA PERTIWI
CASH FLOW STATEMENT
January 31, 2014 And 2013
DESCRIPTION
Net Income
Depreciation and amortization of :
- Property, plant, equipment and landrights
- Equipment for hire
- Assets under capital lease
Deferred tax expense (benefit)
Changes in assets and liabilities
Account receivable
Inventories - net
Advanced payments
Prepaid tax and expenses
Accounts payable
Customers' deposits
Accrued expenses
Accrued expenses - Kepmen 150
Taxes payable
Estimated liabilities
Loan to employee
Deferred charges
Other asset & liabilities
Net cash provided by (used in) operating activities:

Actual
YTD January
2013

Actual
YTD January
2014

Plan
YTD January
2014

Net increase (decrease) in cash and cash equivalents

Cash and cash equivalents at beginning of period

Cash and cash equivalents at end of period

CASH FLOWS FROM INVESTING ACTIVITIES:

Reductions of / (additions) to :
Property, plant and equipment, landrights
and construction in progress
Equipment for hire
Assets Under Capital Lease
Net cash provided by (used in) investing activities:
CASH FLOWS FROM FINANCING ACTIVITIES:
Proceeds from / (Principal payment of) :
Short-term loans - net
Bonds, convertible bonds and long-term bank loans
Changes in :
Due to
Capital stock
Dividend declared
Net cash provided by (used in) financing activities:

PT BINA PERTIWI
GP by Product & Dept
January 31, 2014
(in Thousand of Rupiah)
DEPT

PRODUCT

Revenue

Monthly
COGS

GP

GP %

AGRO Dept

Kubota Farm Tractor

AGRO Dept

Komatsu Utility (New Product)

AGRO Dept

Howard

AGRO Dept

Farm Machinery

AGRO Dept

Botani

AGRO Dept

Emdek

AGRO Dept

Implement - Attachment Others

FORKLIFT Dept

Komatsu Forklift

FORKLIFT Dept

Still Forklift

FORKLIFT Dept

Forklift Used

FORKLIFT Dept

Patria Forklift

FORKLIFT Dept

Attachment Forklift

KOMATSU & BIG Genset

Komatsu Genset

KOMATSU & BIG Genset

V Power Genset

KOMATSU & BIG Genset

Instalation BIG Genset

KOMATSU & BIG Genset

Other Genset

PARTS Dept

Spareparts Kubota

#DIV/0!

#DIV/0!

PARTS Dept

Sparepart Visa

#DIV/0!

#DIV/0!

PARTS Dept

Sparepart Komatsu Forklift

#DIV/0!

#DIV/0!

PARTS Dept

Sparepart Komatsu Genset

#DIV/0!

#DIV/0!

PARTS Dept

Sparepart Komatsu Utility

#DIV/0!

#DIV/0!

PARTS Dept

Sparepart Still Forklift

#DIV/0!

#DIV/0!

PARTS Dept

Sparepart Kirlos Genset

Sparepart Patria

#DIV/0!

PARTS Dept

#DIV/0!

#DIV/0!
#DIV/0!

PARTS Dept

Sparepart Implement - Attachment

#DIV/0!

#DIV/0!

PARTS Dept

Sparepart BPP

#DIV/0!

#DIV/0!

PROJECT Dept

Paddy Field

PROJECT Dept

Cassava

PROJECT Dept

IBC

PROJECT Dept

Beras Pulen

PROJECT Dept

Year to Date
COGS
GP

GP %

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

Agro Contractor

RENTAL Dept

Rental Forklift

#DIV/0!

#DIV/0!

RENTAL Dept

Rental Genset

#DIV/0!

#DIV/0!

RENTAL Dept

Rental Kubota Farm Tractor

#DIV/0!

Rental Reapher

#DIV/0!

RENTAL Dept

RENTAL Dept

Rental Thresher

RENTAL Dept

Rental PC2000

#DIV/0!

RENTAL Dept

Rental Komatsu Excavator

#DIV/0!

RENTAL Dept

Rental Komatsu Bulldozer

#DIV/0!

RENTAL Dept

Rental Sakai

#DIV/0!

RENTAL Dept

Rental BPMPS

SCANIA & Small Genset

Kubota Genset

SCANIA & Small Genset

Visa Genset

SCANIA & Small Genset

Scania Genset

SCANIA & Small Genset

Kirloskar Genset

SCANIA & Small Genset

Others Genset

SCANIA & Small Genset

Instalation SMALL Genset

#DIV/0!

#DIV/0!

SERVICE Dept

Service

#DIV/0!

#DIV/0!

Summary

Revenue

Monthly
COGS

GP

#DIV/0!

Revenue

#DIV/0!

0.0%

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

GP %

Revenue

Year to Date
COGS
GP

#DIV/0!

#DIV/0!

0.0%
0.0%
#DIV/0!

#DIV/0!

#DIV/0!

0.0%
0.0%

#DIV/0!

#DIV/0!

GP %

AGRO Dept

0.0%

0.0%

FORKLIFT Dept

0.0%

0.0%

KOMATSU & BIG Genset

0.0%

PARTS Dept

#DIV/0!

#DIV/0!

PROJECT Dept

0.0%

0.0%

RENTAL Dept

0.0%

0.0%

SCANIA & Small Genset

0.0%

0.0%

SERVICE Dept

0.0%

#DIV/0!

#DIV/0!

0.0%

0.0%

TOTAL

SERVICE Dept
Cost Internal Charges SVC
SERVICE Dept - Include Cost Internal
Charges

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

0.0%

0.0%
#DIV/0!

0.0%
#DIV/0!

0.0%

PT BINA PERTIWI
SUPPLEMENTARY INFORMATION
January 31, 2014 And 2013
(in Million rupiah)

Last Year

This Month - January

PARTICULARS
Act Ytd

MB

OL III

Actual

Year to Date - January

MB ><
Actual

OL II ><
Actual

MB

OL III

Actual

MB ><
Actual

Selling Expense
Employee Compensation

#DIV/0!

#DIV/0!

#DIV/0!

Employee welfare

#DIV/0!

#DIV/0!

#DIV/0!

Entertainment

#DIV/0!

#DIV/0!

#DIV/0!

Transportation and travelling

#DIV/0!

#DIV/0!

#DIV/0!

Advertising and promotion

#DIV/0!

#DIV/0!

#DIV/0!

Miscellaneous

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

Total Selling Expense

0
Operating Expense

Employee compensation

#DIV/0!

#DIV/0!

#DIV/0!

Employee welfare

#DIV/0!

#DIV/0!

#DIV/0!

Research & Development

#DIV/0!

#DIV/0!

#DIV/0!

Representation

#DIV/0!

#DIV/0!

#DIV/0!

Entertainment

#DIV/0!

#DIV/0!

#DIV/0!

Transportation and travelling

#DIV/0!

#DIV/0!

#DIV/0!

Training & Education

#DIV/0!

#DIV/0!

#DIV/0!

Advertising and promotion

#DIV/0!

#DIV/0!

#DIV/0!

Repairs & Maintenance

#DIV/0!

#DIV/0!

#DIV/0!

Fuel and Lubricant

#DIV/0!

#DIV/0!

#DIV/0!

Meeting Expenses

Utilities

Depreciation

#DIV/0!

#DIV/0!

#DIV/0!

Amortization

#DIV/0!

#DIV/0!

#DIV/0!

Telephone, telex & fax

#DIV/0!

#DIV/0!

#DIV/0!

Office expenses

#DIV/0!

#DIV/0!

#DIV/0!

Donations

#DIV/0!

#DIV/0!

#DIV/0!

Professional fees

#DIV/0!

#DIV/0!

#DIV/0!

Taxes & licenses

#DIV/0!

#DIV/0!

#DIV/0!

Rent expenses

#DIV/0!

#DIV/0!

#DIV/0!

Bank Charges

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0! #DIV/0!

#DIV/0!

#DIV/0! #DIV/0!

#DIV/0!

Insurance
Emloyee Benefit - Kepmen 150 Non
cash
Miscellaneous
Total Operating Expense

Total

0% #DIV/0!

0%

PT BINA PERTIWI
NOTES TO THE FINANCIAL STATEMENTS
January 31, 2014 And 2013
( Expressed in thousands of Rupiah )
1.

CASH AND BANK EQUIVALENTS

January 2013
Cash on hand
Cash in banks
PT Bank Permata Tbk
PT Bank Central Asia, Tbk
PT Bank Mandiri (Persero), Tbk
PT Bank CIMB Niaga Tbk
The Bank of Tokyo-Mitsubishi UFJ, Ltd
PT Bank Negara Indonesia, Tbk
Money In Transit
Time deposits
PT Bank Permata Tbk
PT Bank Negara Indonesia, Tbk
Total
2.

December 2013

January 2014

0
0
0
0
0
0
0

0
0
0
0
0
0
0

0
0
0
0
0
0
0

0
0
0
0
0
0
0

0
0
0

0
0
0

0
0
0

0
0
0

RESTRICTED CASH

January 2013
Restricted cash in banks
PT Bank Mandiri (Persero), Tbk
Total
3.

Movement

December 2013
0

Movement

January 2014
0

TRADE RECEIVABLES (See Breakdown to Detail)

2013
Third Parties
Less: allowance for doubtful accounts
Nett
Related parties
Total
4.

0
0

2014
0
0

0
0

Trade
In
Based
a normal
receivable
on the course
review
amounting
of
of business,
the
collectibility
to: Rp
the
Company
billion
status were
ofreceives
thepledged
individual
deposit
as collateral
receivable
from customers.
for
accounts
the facility
As
at the
at of31
end
Special
October
of theTransaction
year,
2009,
thethe
management
Loan
balance
I (PTK
ofbelieves
customer
I) obtained
that
deposits
the
from
allowance
INVENTORIES
(See
Breakdown
to14
Detail)

2013
Finished goods:
Units of heavy equipment
Consumable
Spare parts
Work in progress
Inventories-in-transit (Unit)
Total
Less: allowance for inventory obsolescense
Nett

2014
0
0
0
0
0
0
0

0
0
0
0
0
0

PT BINA PERTIWI
NOTES TO THE FINANCIAL STATEMENTS
January 31, 2014 And 2013
( Expressed in thousands of Rupiah )
5.

PREPAID TAXES

2013

2014

Prepaid Article 22
Prepaid Article 29 - Overpayment
TOTAL
Value Added Tax - In

6.

0
0
0
0
0

INVESTMENT IN SHARE

2013

2014

Investment in shares of stocks

PT Swadaya Harapan Nusantara
PT Telen Orbit Prima
PT Anugrah Gunung Mas
PT Universal Tekno Reksajaya

0
0
0
0

Total
7.

0
0
0
0
0

0
0
0
0
-

FIXED ASSETS
Beg 31/12-2013 (Unaudited)

Additions

Disposals/Transfer

End 31/01-2014

Acquisition cost Direct ownership

Land

Machinery

Tools

Genset for Service

Vehicles

Office Equipment

Office Furnitures & Frictures

Leasehold Building

Machinery & Equipment for Demonstration

Equip for Hire - Forklift

Equip for Hire - Genset

Equip for Hire - Tractor

Equip for Hire - IBC

Equip for Hire - BPMPS

Equip for Hire - PC2000

FA Under Capital - Forklift

FA Under Capital - Vehicle

FA Under Capital - Heavy Equipment

Construction in Progress

0
-

0
0

Accum. Machinery

Accum. Tools

Accum. Genset for Service

Accum. Vehicles

Accum. Office equipment

Accum. Office furnitures & frictures

Accum. Leasehold Building

Accum. Machinery & Equipment for Demo

Accum. Equip for Hire - Forklift

Accum. Equip for Hire - Genset

Accum. Equip for Hire - Tractor

Accum. Equip for Hire - IBC

Accum. Equip for Hire - BPMPS

Accum. Equip for Hire - PC2000

Accum FA Under Capital - Forklift

Accum FA Under Capital - Vehicle

Accum FA Under Capital - Heavy Equipment

Accumulated depre. Direct ownership

Net book value

PT BINA PERTIWI
NOTES TO THE FINANCIAL STATEMENTS
January 31, 2014 And 2013
( Expressed in thousands of Rupiah )

8.

TRADE PAYABLES (See Breakdown to Detail)

2013

2014

Third Parties
Related parties
Total
9.

LOANS

2013

2014

Short Term Loan

Short Term Bank Loan_CIMB Niaga

CM Long Term : Obligation Under Capital Lease
Short Term Loan

Long Term Loan

Long Term Loan : Obligation Under Capital Lease

Shareholder Loan
Long Term Loan

Total Loan

10. TAXES PAYABLE

2013
Payable Article 29
Value Added Tax _ Out
Total

2014
-

11. CAPITAL STOCK

January 2013
% of
Ownership

January 2014
% of
Ownership

Amount

PT United Tractors, Tbk

0.000%

0.000%

PT United Tractors Pandu Eng.

0.000%

0.000%

0%

0%

Total

Amount
0
0

At
On the
15 companys
May
Companys
2008 and
Annual
Annual
27 March
General
General
2007,
Manager
Meeting
the Annual
Meeting
of Shareholders
General
of Shareholders
Meeting
held on
ofheld
30
Shareholders
April
on 142009,
Mayapproved
2008,
the shareholders
theappropriations
shareholders
approved
approved
to thecash
statuory
dividend
a cashreserve
dividend
for of
2009
Rp
forof
175
2007
Rpmillion
of Rp