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  • 12-2017 of Reconcile Compliance Tax WHT Final PRINT

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    Malika Ara
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    1. The document is a monthly tax compliance report for PT AEL Indonesia for December 2017 expressed in Rupiah. 2. It details 11 types of taxes payable including income tax, VAT, and others. The total taxes payable for the period is Rp950,871,449. 3. Several taxes have differences between the Reva and SAP systems which are noted in the "Diff" column for further review.

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    fikri al bukhari

    Original Title

    12-2017 of Reconcile Compliance Tax Wht Final PRINT

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    1. The document is a monthly tax compliance report for PT AEL Indonesia for December 2017 expressed in Rupiah. 2. It details 11 types of taxes payable including income tax, VAT, and others. The total taxes payable for the period is Rp950,871,449. 3. Several taxes have differences between the Reva and SAP systems which are noted in the "Diff" column for further review.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xls, pdf, or txt
    222 views879 pages

    12-2017 of Reconcile Compliance Tax WHT Final PRINT

    Uploaded by

    Malika Ara
    1. The document is a monthly tax compliance report for PT AEL Indonesia for December 2017 expressed in Rupiah. 2. It details 11 types of taxes payable including income tax, VAT, and others. The total taxes payable for the period is Rp950,871,449. 3. Several taxes have differences between the Reva and SAP systems which are noted in the "Diff" column for further review.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xls, pdf, or txt
    of 879

    Monthly Tax Compliance - Dec 2017

    (Expressed in Rupiah)

    TAX PAYABLE TAX PAYABLE TAX PAYABLE MAP


    NO TYPE OF TAX PERIOD Reva SAP DIFF REMARKS
    IDR IDR USD CODE
    l
    Diff due to Double
    1 Income Tax Art. 23 on Rental 12-2017 11,474,788 11,474,788 848.46 - 999.07 (151) Posting Wht 411124/100
    Diff due to Double
    2 Income Tax Art. 23 on Services 12-2017 52,693,425 52,693,425 3,902.05 (13) 4,010.21 (121) Posting Wht 411124/104
    3 Income Tax Art. 26 on Royalty TRIFLEET 12-2017 22,581,615 22,581,615 1,667.65 (1) 1,667.65 (1) 411127/103
    4 Income Tax Art. 26 on Royalty TRIFLEET 12-2017 23,334,339 23,334,339 1,723.24 (40) 1,723.24 (40) 411127/103

    Income Tax Art. 4(2) on Space Rental 105,565,594 105,565,594 7,790.21 - 8,227.69 (437) 411128/403
    5 12-2017
    6 Self Asessed VAT on JKP Trifleet 12-2017 15,054,410 15,054,410 1,111.77 1,111.77 - 411211/102
    6 Self Asessed VAT on JKP Trifleet 12-2017 15,556,226 15,556,226 1,148.82 1,148.82 - 411211/102
    7 Self Asessed VAT on JKP AECI MINING SOLUTIONS 12-2017 8,169,895 8,169,895 602.10 602.10 - 411211/102
    8 Income Tax Art. 21 Jakarta 12-2017 571,173,248 571,173,248 42,099.80 42,099.80 - 411121/100
    9 Income Tax Art. 21 Sangatta 12-2017 50,984,259 50,984,259 3,757.93 - 3,757.93 - 411121/100
    10 Income Tax Art. 21 Jakarta Pesangon 12-2017 16,602,850 16,602,850 1,223.76 1,223.76 - 411121/401
    11 Income Tax Art. 21 Sangatta Pesangon 12-2017 57,680,800 57,680,800 4,251.51 4,251.51 - 411121/401
    12 Income Tax Art. 25 12-2017 Nihil Nihil - 411126/100

    TOTAL 950,871,449 950,871,449 70,127.28 (55) ### (751)


    CHECKED 950,871,448 950,871,449 70,823.54
    Wht not pay and reported due to issue invoice
    FOREX 1 - -

    Prepared By, Reviewed By,

    (Ady Prabowo) (Dwi Ginting)


    Assistant Accountant Finance Manager

    Pajak 23
    NO TYPE OF TAX MAP CODETAX PAYABLE IDR
    1 Sewa & penghasilan lain sehubungan dengan Penggun411124/10 11,474,788.00
    2 Jasa Teknik, Jasa Managemen, Jasa Konsultasi 411124/10 1,802,035.40
    3 Jasa Lain 411124/10 50,891,389.48
    Total 64,168,212.88 0.12

    Pajak 26
    NO TYPE OF TAX MAP CODETAX PAYABLE IDR
    1 Royalti 411127/10 45,915,954.00
    Total 45,915,954.00 -

    Pajak 4 (2)
    NO TYPE OF TAX MAP CODE TAX PAYABLE IDR
    1 Income Tax Art. 4(2) on Space Rental 411128/40 105,565,594.30
    Total 105,565,594.30 (0.30)
    PT AEL Indonesia
    NPWP: 02.414.599.7-056.000
    Monthly TAX Compliance - Dec 2017
    (Expressed in Rupiah)
    Ady Recapitulation
    20120001-000 4 SUKTI POTONG SPT

    Posting Date of Gross


    Doc No USD No. of Invoice NUMSER Vendor Name Nature Mapping E-SPT WHT
    Date Invoice (IDR)

    TAX ART 23
    12/19/2017 PU 1000034361 (1.94) 11/21/2017 044/MT-AEL/BPP- 1/B/12/23/AEL/17 CV. MENARA TIGA JASA PENGURUSAN DOK JASA PENGURUSAN DOKUMEN 1,320,000 26,400
    12/20/2017 PU 1000034382 (1.94) 7/27/2017 029/MT-AEL/BPP-V2/B/12/23/AEL/17 CV. MENARA TIGA JASA PENGURUSAN DOK JASA PENGURUSAN DOKUMEN 1,320,000 26,400
    12/13/2017 PU 1000034238 (2.68) 11/28/2017 025/INV/CS-AI/20 3/S/12/23/AEL/17 CV SINERGI REKAYASA SOLUSI JASA PERAWATAN/PERBJASA PERAWATAN/PERBAIKAN/PEMELIHA 1,812,500 36,250
    12/20/2017 PU 1000034362 (50.38) 11/16/2017 0788/K3PC/1117 4/S/12/23/AEL/17 KOPERASI KARYAWAN PT KALTI JASA PENYEDIAAN TENA JASA PENYEDIAAN TENAGA KERJA 34,207,951 684,159
    12/19/2017 PU 1000034326 (5.34) 12/8/2017 1701534765 5/B/12/23/AEL/17 PT. ASTRA GRAPHIA, TBK SEWA SEHUBUNGAN PE SEWA SEHUBUNGAN PENGGUNAAN HART 3,630,000 72,600
    12/13/2017 PU 1000034247 (5.44) 11/8/2017 1701494108 6/S/12/23/AEL/17 PT. ASTRA GRAPHIA, TBK SEWA SEHUBUNGAN PE SEWA SEHUBUNGAN PENGGUNAAN HART 3,697,200 73,944
    12/18/2017 PU 1000034314 (6.06) 12/11/2017 1701537625 7/J/12/23/AEL/17 PT. ASTRA GRAPHIA, TBK SEWA SEHUBUNGAN PE SEWA SEHUBUNGAN PENGGUNAAN HART 4,113,200 82,264
    12/20/2017 PU 1000034368 (3.53) 11/10/2017 685265 8/J/12/23/AEL/17 PT. ATLAS COPCO NUSANTARA JASA PERAWATAN/PERBJASA PERAWATAN/PERBAIKAN/PEMELIHA 2,400,000 48,000
    12/20/2017 PU 1000034379 (656.45) 12/6/2017 5930548 9/J/12/23/AEL/17 PT. BT COMMUNICATIONS INDONJasa Internet Termasu Jasa Internet Termasuk Sambungannya 445,696,944 8,913,939
    12/29/2017 PU 1000034444 (19.01) 12/18/2017 P130043959 10/B/12/23/AEL/17 PT. CIPTA KRIDA BAHARI Jasa Pengangkutan/EkspJasa Pengangkutan/Ekspedisi Kecuali Y 12,876,470 257,529
    12/13/2017 PU 1000034250 (21.61) 11/30/2017 FIN00840318 11/B/12/23/AEL/17 PT. CIPTA KRIDA BAHARI Jasa Pengangkutan/EkspJasa Pengangkutan/Ekspedisi Kecuali Y 14,682,352 293,647
    12/19/2017 PU 1000034336 (9.58) 12/1/2017 LD17121111 12/J/12/23/AEL/17 PT. CSM CORPORATAMA SEWA HARTA (KENDARA SEWA HARTA (KENDARAAN) 6,500,000 130,000
    0.01
    12/14/2017 PU 1000034259 (11.21) 12/1/2017 LD17121112 13/J/12/23/AEL/17 PT. CSM CORPORATAMA SEWA HARTA (KENDARA SEWA HARTA (KENDARAAN) 7,600,000 152,000
    0.01
    12/14/2017 PU 1000034260 (11.29) 12/1/2017 LD17121113 14/J/12/23/AEL/17 PT. CSM CORPORATAMA SEWA HARTA (KENDARA SEWA HARTA (KENDARAAN) 7,650,000 153,000
    0.01
    12/29/2017 PU 1000034435 (11.31) 12/8/2017 DPS/2017.12/147 15/J/12/23/AEL/17 PT DUTA PUTERA SUMATERA JASA PENUNJANG DI BI JASA PENUNJANG DI BIDANG PERTAMBA 7,662,500 153,250
    12/18/2017 PU 1000034277 (29.93) 11/30/2017 SIJKT-17/07384 16/J/12/23/AEL/17 PT. G4S SECURITY SERVICES JASA KEAMANAN JASA KEAMANAN 20,328,704 406,574
    12/18/2017 PU 1000034278 (36.71) 11/30/2017 SIJKT-17/07383 17/J/12/23/AEL/17 PT. G4S SECURITY SERVICES JASA KEAMANAN JASA KEAMANAN 24,933,691 498,674
    12/18/2017 PU 1000034302 (19.07) 12/11/2017 17/12/GBB/6895 18/B/12/23/AEL/17 PT. GAZALI BAWAVI BORNEO JASA PERAWATAN/PERBJASA PERAWATAN/PERBAIKAN/PEMELIHA 12,950,000 259,000
    12/27/2017 PU 1000034404 (190.90) 12/11/2017 17/12/GBB/6908 19/B/12/23/AEL/17 PT. GAZALI BAWAVI BORNEO JASA PERAWATAN/PERBJASA PERAWATAN/PERBAIKAN/PEMELIHA 129,000,000 2,580,000
    12/27/2017 PU 1000034399 (4.22) 12/24/2017 GI200021386 20/J/12/23/AEL/17 PT. GEODIS WILSON INDONESIA JASA PERANTARA DAN JASA PERANTARA DAN ATAU KEAGENAN 2,850,000 57,000
    12/13/2017 PU 1000034244 (20.14) 11/5/2017 GI200017320 21/J/12/23/AEL/17 PT. GEODIS WILSON INDONESIA JASA PERANTARA DAN JASA PERANTARA DAN ATAU KEAGENAN 2,800,000 56,000
    16.02
    12/27/2017 PU 1000034398 (29.72) 11/13/2017 ID/17/5244/JK 22/J/12/23/AEL/17 PT. HILL KONSULTAN INDONESI JASA KEAMANAN JASA KEAMANAN 20,086,250 401,725
    12/26/2017 JE 147075 (19.98) 11/6/2017 0296/INV 23/J/12/23/AEL/17 PT. INDOTRAIN CONSULTANT Jasa Pelatihan dan/atauJasa Pelatihan dan/atau Kursus 13,500,000 270,000
    12/13/2017 PU 1000034249 (13.17) 12/4/2017 476/IO-AEL/INV/1 24/J/12/23/AEL/17 PT INTERNATIONAL OCEANIA JASA PENGURUSAN DOK JASA PENGURUSAN DOKUMEN 8,950,000 179,000
    12/18/2017 PU 1000034318 (3.92) 12/5/2017 0975/IPM/XII/20125/B/12/23/AEL/17 PT INTIPRATAMA MULYASANTIK JASA PERAWATAN/PERBJASA PERAWATAN/PERBAIKAN/PEMELIHA 2,660,000 53,200
    12/18/2017 PU 1000034300 (5.82) 12/8/2017 0977/IPM/XII/20126/B/12/23/AEL/17 PT INTIPRATAMA MULYASANTIK JASA PERAWATAN/PERBJASA PERAWATAN/PERBAIKAN/PEMELIHA 3,950,000 79,000
    12/27/2017 PU 1000034415 (7.48) 7/28/2017 0526/IPM/VII/20127/B/12/23/AEL/17 PT INTIPRATAMA MULYASANTIK JASA PERAWATAN/PERBJASA PERAWATAN/PERBAIKAN/PEMELIHA 5,055,880 101,118
    12/27/2017 PU 1000034416 (15.83) 12/5/2017 0976/IPM/XII/20128/B/12/23/AEL/17 PT INTIPRATAMA MULYASANTIK JASA PERAWATAN/PERBJASA PERAWATAN/PERBAIKAN/PEMELIHA 10,700,000 214,000
    12/18/2017 PU 1000034297 (2.51) 11/9/2017 829/KBE-FIN/XI/2 29/S/12/23/AEL/17 PT. KALTIM BANUA ETAM JASA PENYEDIAAN TENA JASA PENYEDIAAN TENAGA KERJA 1,705,249 34,105
    12/18/2017 PU 1000034298 (7.88) 11/8/2017 828/KBE-FIN/XI/2 30/S/12/23/AEL/17 PT. KALTIM BANUA ETAM JASA PENYEDIAAN TENA JASA PENYEDIAAN TENAGA KERJA 5,352,207 107,044
    12/19/2017 PU 1000034360 (27.46) 12/12/2017 1003/KBE-FIN/XII 31/S/12/23/AEL/17 PT. KALTIM BANUA ETAM JASA PENYEDIAAN TENA JASA PENYEDIAAN TENAGA KERJA 18,655,875 373,118
    12/28/2017 PU 1000034433 (125.35) 12/8/2017 KBE,12/08/17,97632/S/12/23/AEL/17 PT. KALTIM BANUA ETAM JASA PENYEDIAAN TENA JASA PENYEDIAAN TENAGA KERJA 84,985,897 1,699,718
    12/19/2017 PU 1000034358 (139.31) 12/12/2017 1001/KBE-FIN/XII 33/S/12/23/AEL/17 PT. KALTIM BANUA ETAM JASA PENYEDIAAN TENA JASA PENYEDIAAN TENAGA KERJA 94,642,893 1,892,858
    20120001-000 4 SUKTI POTONG SPT

    Posting Date of Gross


    Doc No USD No. of Invoice NUMSER Vendor Name Nature Mapping E-SPT WHT
    Date Invoice (IDR)

    12/28/2017 PU 1000034432 (140.82) 12/8/2017 KBE,12/08/17,92334/S/12/23/AEL/17 PT. KALTIM BANUA ETAM JASA PENYEDIAAN TENA JASA PENYEDIAAN TENAGA KERJA 95,476,661 1,909,533
    12/28/2017 PU 1000034431 (146.34) 12/13/2017 1004/KBE-FIN/XII 35/S/12/23/AEL/17 PT. KALTIM BANUA ETAM JASA PENYEDIAAN TENA JASA PENYEDIAAN TENAGA KERJA 99,215,881 1,984,318
    12/27/2017 PU 1000034412 (320.87) 12/13/2017 1005/KBE-FIN/X1 36/S/12/23/AEL/17 PT. KALTIM BANUA ETAM JASA PENYEDIAAN TENA JASA PENYEDIAAN TENAGA KERJA 216,827,179 4,336,544
    12/27/2017 PU 1000034413 (323.31) 12/12/2017 10021KBE-FIN/XII 37/S/12/23/AEL/17 PT. KALTIM BANUA ETAM JASA PENYEDIAAN TENA JASA PENYEDIAAN TENAGA KERJA 218,476,315 4,369,526
    12/20/2017 PU 1000034364 (330.19) 12/12/2017 977/KBE-FIN/XII/ 38/S/12/23/AEL/17 PT. KALTIM BANUA ETAM JASA PENYEDIAAN TENA JASA PENYEDIAAN TENAGA KERJA 224,181,693 4,483,634
    12/20/2017 PU 1000034366 (334.34) 12/8/2017 924/KBE-FIN/XII/ 39/S/12/23/AEL/17 PT. KALTIM BANUA ETAM JASA PENYEDIAAN TENA JASA PENYEDIAAN TENAGA KERJA 227,003,139 4,540,063
    12/14/2017 PU 1000034257 (33.32) 12/6/2017 243/KU-NMM/CII 40/J/12/23/AEL/17 PT. NUANSA MAKMUR MANDIRI SEWA SEHUBUNGAN PE SEWA SEHUBUNGAN PENGGUNAAN HART 22,599,000 451,980
    12/18/2017 PU 1000034282 (136.06) 12/4/2017 18-Inv.AEL/XII/PB 41/S/12/23/AEL/17 PT Prima Barokah Sejahtera JASA KATERING JASA KATERING 92,414,000 1,848,280
    12/18/2017 PU 1000034312 (14.65) 11/12/2017 63920276 ROTO 42/J/12/23/AEL/17 PT PRIMATECH COMPUTAMAINF Jasa IT Jasa IT 9,950,000 199,000
    12/26/2017 JE 147492 (3.85) 10/2/2017 16002796 SUKI 43/J/12/23/AEL/17 PT PRIMATECH COMPUTAMAINF Jasa IT Jasa IT 2,600,000 52,000
    12/20/2017 PU 1000034367 (0.62) 11/22/2017 17.05640328 44/J/12/23/AEL/17 PT. RENTOKIL INDONESIA JASA PEMBASMIAN HAMAJASA PEMBASMIAN HAMA 423,500 8,470
    12/19/2017 PU 1000034337 (198.57) 11/29/2017 102750 45/J/12/23/AEL/17 PT. SANTA FE INDONUSA JASA PENITIPAN/PENYI JASA PENITIPAN/PENYIMPANAN 134,900,000 2,698,000
    12/13/2017 PU 1000034248 (4.15) 11/1/2017 34374 46/J/12/23/AEL/17 PT. SANTA FE PROPERTIES JASA PENITIPAN/PENYI JASA PENITIPAN/PENYIMPANAN 2,816,500 56,330
    12/29/2017 PU 1000034442 (32.48) 12/20/2017 17/01/05/003583 47/J/12/23/AEL/17 PT. SURYA DARMA PERKASA SEWA SEHUBUNGAN PE SEWA SEHUBUNGAN PENGGUNAAN HART 22,000,000 440,000
    12/14/2017 PU 1000034258 (26.76) 12/2/2017 R0086099 48/B/12/23/AEL/17 PT. TRANSKON JAYA SEWA SEHUBUNGAN PE SEWA SEHUBUNGAN PENGGUNAAN HART 18,150,000 363,000
    12/27/2017 PU 1000034401 (674.51) 12/15/2017 R0086326 49/B/12/23/AEL/17 PT. TRANSKON JAYA SEWA SEHUBUNGAN PE SEWA SEHUBUNGAN PENGGUNAAN HART 455,800,000 9,116,000
    12/18/2017 PU 1000034306 (56.46) 11/30/2017 INV/175/30/11/1 50/J/12/23/AEL/17 PT. TRI DAYA ESTA JASA TEKNIK JASA TEKNIK 38,350,502 767,010
    12/27/2017 PU 1000034395 (76.58) 11/30/2017 174/30/11/17/TCI51/J/12/23/AEL/17 PT. TRI DAYA ESTA JASA TEKNIK JASA TEKNIK 51,751,268 1,035,025
    12/13/2017 PU 1000034239 (5.59) 11/22/2017 035/KWT/PT/TUM/52/J/12/23/AEL/17 PT TRITAMA USAHA MANDIRI JASA KEBERSIHAN ATAU JASA KEBERSIHAN ATAU CLEANING SERV 3,775,000 75,500
    12/27/2017 PU 1000034400 (45.14) 12/14/2017 14796/TT/17 53/J/12/23/AEL/17 PT. Triyaso Telekomindo IT Support & Infocus SpeIT Support & Infocus Specialist 30,500,000 610,000
    12/19/2017 PU 1000034345 (52.92) 12/3/2017 11/WANDA/XII/2054/S/12/23/AEL/17 PT. WANDA HAMIDAH JAYA Jasa Catering Jasa Catering 35,949,000 718,980
    12/18/2017 PU 1000034281 (37.11) 12/1/2017 11/WH-Melak/XI/ 55/J/12/23/AEL/17 WARUNG HIDAYAH JASA KATERING JASA KATERING 12,602,083 504,083
    12/19/2017 PU 1000034341 (30.75) 12/1/2017 1/CE-Nov/2017 56/J/12/23/AEL/17 Warung Makan Ekky JASA KATERING JASA KATERING 10,445,833 417,833
    12/7/2017 PU 1000034207 (32.47) 11/27/2017 17/01/05/003297 57/J/12/23/AEL/17 PT. SURYA DARMA PERKASA SEWA SEHUBUNGAN PE SEWA SEHUBUNGAN PENGGUNAAN HART 22,000,000 440,000
    12/7/2017 PU 1000034221 (2.95) 11/17/2017 17/MJAT/21-0432 58/B/12/23/AEL/17 PT MAKMUR JAYA ABADI TRANS Jasa Pengangkutan/EkspJasa Pengangkutan/Ekspedisi Kecuali Y 2,000,000 40,000
    12/7/2017 PU 1000034227 (28.08) PI00043100 59/B/12/23/AEL/17 PT. CIPTA KRIDA BAHARI Jasa Pengangkutan/EkspJasa Pengangkutan/Ekspedisi Kecuali Y 19,029,411 380,588
    12/31/2017 (144.45) 7/10/2017 054/AEL/GNVS 60/j/12/23/AEL/17 PT. GNV Consulting Services JASA KONSULTAN JASA KONSULTAN 97,850,000 1,957,000

    (4,734.47) 3,185,362,728 64,168,213


    - (0)

    12/19/2017 PU 1000034321 (1,667.65) 11/1/2017 17A00919 61/J/12/26/AEL/17 TRIFLEET LEASING (ASIA) PTE L SEWA HARTA SEWA HARTA 150,544,099 22,581,615
    12/18/2017 PU 1000034311 (1,723.24) 12/1/2017 17A01008 62/J/12/26/AEL/17 TRIFLEET LEASING (ASIA) PTE L SEWA HARTA SEWA HARTA 155,562,258 23,334,339
    12/29/2017 PU 1000034120 12/27/2017 2200007035 63/J/12/26/AEL/17 AECI MINING SOLUTIONS LIMITE SERVICE Service 81,698,949 -

    (3,391) 387,805,305 45,915,953

    12/8/2017 PU 1000034232 (108.50) 11/2/2017 HBPA/VE/0995-201/B/12/4(2)/AEL/17 PT. HIDUP BARU PERDANA ABADSEWA TANAH DAN BANGSEWA TANAH DAN BANGUNAN 14,708,310 1,470,831
    12/18/2017 PU 1000034310 (43.07) 12/6/2017 500031573 2/B/12/4(2)/AEL/17 PT. CIPTA KRIDA BAHARI Jasa Pengangkutan/EkspJasa Pengangkutan/Ekspedisi Kecuali Y 5,850,000 585,000
    12/19/2017 PU 1000034327 (94.96) 12/7/2017 HBPA/VE/1130-203/B/12/4(2)/AEL/17 PT. HIDUP BARU PERDANA ABADSEWA TANAH DAN BANGSEWA TANAH DAN BANGUNAN 12,902,353 1,290,235
    12/20/2017 PU 1000034363 (4,374.40) 12/13/2017 43082 4/J/12/4(2)/AEL/17 Alice T.I. Setyawan 0 0 534,600,000 53,460,000
    437.44
    20120001-000 4 SUKTI POTONG SPT

    Posting Date of Gross


    Doc No USD No. of Invoice NUMSER Vendor Name Nature Mapping E-SPT WHT
    Date Invoice (IDR)

    12/20/2017 PU 1000034369 (179.66) 12/19/2017 N1701731 5/J/12/4(2)/AEL/17 PT. GRAHALESTARI CIPTAKENC SEWA TANAH DAN BANGSEWA TANAH DAN BANGUNAN 24,390,404 2,439,040
    0.04
    12/27/2017 PU 1000034386 (3,330.62) 12/13/2017 TIFFANYTOWER3906/J/12/4(2)/AEL/17 GIBRAN ISMED ABIDIN SEWA TANAH DAN BANGSEWA TANAH DAN BANGUNAN 450,133,333 45,013,333
    12/29/2017 PU 1000034436 (96.48) s HBPA/VE/1182-207/B/12/4(2)/AEL/17 PT. HIDUP BARU PERDANA ABADSEWA TANAH DAN BANGSEWA TANAH DAN BANGUNAN 13,071,543 1,307,154

    (7,790.21) 1,055,655,943 105,565,594


    1

    11/30/2017 PU 1000034321 (1,667.65) 8/30/2017 17A00698 TRIFLEET LEASING (ASIA) PTE L Self Assessed VAT 150,544,099 15,054,410
    11/30/2017 PU 1000034311 (1,723.24) 8/30/2017 17A00698 TRIFLEET LEASING (ASIA) PTE L Self Assessed VAT 155,562,258 15,556,226
    12/29/2017 PU 1000034120 - 12/30/1899 2200006419 AECI MINING SOLUTIONS LIMIT Self Assessed VAT 81,698,949 8,169,895

    (3,391) 387,805,305 38,780,531

    12/11/2017 JE 146932 (2,969.90) PPH 21 PPH 21 PPH 21 PPH 21 PPH 21 PPH 21 40,230,200
    12/15/2017 JE 147313 (26,588.72) PPH 21 PPH 21 PPH 21 PPH 21 PPH 21 PPH 21 360,888,652
    12/20/2017 JE 146936 (16,277.98) PPH 21 PPH 21 PPH 21 PPH 21 PPH 21 PPH 21 221,038,655
    12/29/2017 JE 146935 (5,496.39) PPH 21 PPH 21 PPH 21 PPH 21 PPH 21 PPH 21 74,283,650

    (51,332.99) - 696,441,157

    5,016,629,282 950,871,448
    -

    Reconcile Wht 23 & 26 8,125.36 8,125.36


    SAP Wht 23 & 26 (8,192.22) (8,192.22)
    Reval - -
    Pandu Siwi 12.73 12.73
    CKB 1.48 1.48
    G4S 40.33 40.33
    Wanda 53.62 53.62
    MCC 150.61 150.61
    PT CSM CORPORATAMA 0.03 0.03
    GEODIS 16.02 16.02
    PT SURYA DARMA PERKA (32.47) (32.47)
    PT MAKMUR JAYA ABADI (2.95) (2.95)
    PT CIPTA KRIDA BAHARI (28.08) (28.08)
    PT. GNV Consulting Serv (144.45) (144.45)

    DIFF - -
    Forex - -

    Reconcile Wht 4(2) 7,790.21 7,790.21


    20120001-000 4 SUKTI POTONG SPT

    Posting Date of Gross


    Doc No USD No. of Invoice NUMSER Vendor Name Nature Mapping E-SPT WHT
    Date Invoice (IDR)

    SAP Wht 4(2) (8,227.69) (8,227.69)


    Reval - -
    Alice T.I. Setyawan 437.44 437.44
    PT. GRAHALESTARI CIP 0.04 0.04

    DIFF - -

    Prepared By, Reviewed By,

    (Ady Prabowo) ( Dwi Ginting )


    Assistant Accountant Finance Manager

    11/8/2017 PU 1000033927 (8.88) 170800001321 No Object Wht 23 PT PANDU SIWI SENTOSA Jasa Pengangkutan/EkspJasa Pengangkutan/Ekspedisi Kecuali Y 6,006,900 120,138
    11/8/2017 PU 1000033928 (3.41) TJC-0001303 No Object Wht 23 PT PANDU SIWI SENTOSA Jasa Pengangkutan/EkspJasa Pengangkutan/Ekspedisi Kecuali Y 2,308,000 46,160
    11/10/2017 PU 1000034013 (0.44) TIC-0001402 No Object Wht 23 PT PANDU SIWI SENTOSA Jasa Pengangkutan/EkspJasa Pengangkutan/Ekspedisi Kecuali Y 297,000 5,940
    11/8/2017 JE 145624 (40.33) 9/30/2017 06009 Double Wt 23 PT. G4S SECURITY SERVICES JASA KEAMANAN JASA KEAMANAN 27,272,500 545,450
    11/8/2017 JE 144944 (53.62) 10/3/2017 09 Double Wt 23 PT. WANDA HAMIDAH JAYA Jasa Catering Jasa Catering 36,386,000 727,720
    11/8/2017 JE 144945 (75.30) 9/20/2017 4 Double Wt 23 PT MCC Extraction Solution SEWA SEHUBUNGAN PE SEWA SEHUBUNGAN PENGGUNAAN HART 51,100,000 1,022,000
    11/8/2017 JE 144946 (75.31) 10/26/2017 8 Double Wt 23 PT MCC Extraction Solution SEWA SEHUBUNGAN PE SEWA SEHUBUNGAN PENGGUNAAN HART 51,100,000 1,022,000
    5 6
    SAP B1 Code Vendor Name Tax ID
    SP0155 CV DOHMON JAYA 02.384.143-0.721.000
    SP0365 CV DWIKA PAMULANG 59.712.363.7-424.000
    SP0081 CV SERDANG RAYA TEH 02.832.520.7-027.000
    SP0096 CV TEHNIK MANDIRI 02.869.765.4-721.000
    SP0163 CV. Delta Jaya Prima 02.251.508-4.724.000
    SP0281 CV. PRIMAINDO CONSUL31.657.259.3-543.000
    SP0094 KOPERASI KARYAWAN PT01.500.435.1-725.000
    SP0026 PERSEK KANTOR AKUNT01.710.771.5-073.000
    SP0376 PERSEK. HISWARA BUN 02.015.478.7.073.000
    SP0265 PT ALL RIG LIFTING IN 02.116.168.2-056.000
    SP0013 PT Al-Qaswa Prima 01.374.630.0-015.000
    SP0056 PT BALIKPAPAN ENVIRO02.134.988.1-725.000
    SP0255 PT CBC INDONESIA 21.100.687.9-004.000
    SP0113 PT DUTA PUTERA SUMA 01.225.257.3-123.000
    SP0378 PT GLOBAL SOLUSI BE 73.713.500.4-411.000
    SP0145 PT KOBEXINDO FORKLIF70.575.165.9-044.000
    SP0227 PT KOBEXINDO FORKLIF70.575.165.9-044.000
    SP0159 PT Leighton Contractor01.000.634.4-091.000
    SP0340 PT MAKMUR JAYA ABAD03.344.217.9-721.000
    SP0248 PT MERCER INDONESIA 02.115.522.1-058.000
    SP0389 PT MULTICON INDRAJA 02.238.077.8-046.000
    SP0056 PT PAMA PERSADA NUS 01.338.618.0-091.000
    SP0077 PT PANDU SIWI SENTOS 01.602.236.0-007.000
    SP0382 PT Primatama Indotekn02.826.165.9-615.000
    SP0388 PT Reed Panorama Exhi31.538.964.3-036.000
    SP0137 PT SANTOMIC MITRA B 02.134.962.6-725.000
    SP0056 PT Sapta Surya Nusa Bh023223.510.3-015.000
    SP0352 PT SGS Indonesia 01.071.153.9-058.000
    SP0056 PT SOLUSI INTELLIGEN 02.427.452.4-072.000
    SP0056 PT Solution Centre Ind 31.380.650.7-036.000
    SP0264 PT Vinotindo Grahasar 01.330.972.9-073.000
    SP0318 PT. ANJEV MITRA KARY 02.818.318.4-724.000
    SP0337 PT. ASIH EKA ABADI 01.341.549.2-062.000
    SP0038 PT. ASTRA GRAPHIA, T 01.307.261.6-054.000
    SP0099 PT. ATLAS COPCO NUS 01.374.739.9-059.000
    SP0051 PT. BANGKIT CAHAYA A21.053.582.9-435.000
    SP0222 PT. BINA CIPTA MANDI 02.436.139.6-064.000
    SP0371 PT. BT COMMUNICATION02.116.079.1-059.000
    SP0373 PT. CITRA AIR 01.390.964.3-058.000
    SP0153 PT. CSM CORPORATAMA01.326.264.7-073.000
    SP0259 PT. DWI TUNGGAL PRA 01.407.915.6-721.000
    SP0211 PT. G4S SECURITY SERV01.957.775.8-058.000
    SP0209 PT. GAZALI BAWAVI BO 02.465.191.1-721.000
    SP0331 PT. GEODIS WILSON IN 02.193.942.6.058.000
    SP00238 PT. GNV Consulting Ser 02.875.001.6-011.000
    SP0064 PT. GRAND KARTECH 01.358.873.6-054.000
    SP0354 PT. H&H UTAMA INTER 01.141.736.7-725.000
    SP0384 PT. HILL KONSULTAN I 01.071.671.0-058.000
    SP0123 PT. HIPERNET INDODAT02.485.008.3-036.000
    SP0359 PT. INDIKRAN HYDRAUL01.869.345.7-055.000
    SP0250 PT. INDOTRAIN CONSU 02.264.633.5-541.000
    SP0188 PT. INTI PRATAMA MUL 01.460.389.8-725.000
    SP0039 PT. ISS INDONESIA 01.070.680.2-059.000
    SP0129 PT. KALTIM BANUA ETA 01.905.140.8-724.000
    SP0351 PT. KERANTEK INDONES03.344.220.3-721.000
    SP0027 PT. KPMG ADVISORY IN 02.193.862.6-058.000
    SP0273 PT. MITRA PINASTHIKA 02.745.223.4-411.000
    SP0228 PT. MULTI KONTROL N 01.371.905.9-062.000
    SP0349 PT. NUANSA MAKMUR M03.278.869.7.061.000
    SP0369 PT. ODG Indonesia 01.061.942.7-059.000
    SP0345 PT. PRAKARSA ARYA P 66.859.297.5-724.000
    SP0292 PT. RENTOKIL INDONES 01.000.179.0.058.000
    SP0262 PT. REZEKI SURYA INT 01.540.970.9-062.000
    SP0284 PT. SANTA FE INDONUS 02.193.947.5-058.000
    SP0056 PT. SENTRA JASA AKTU 01.996.856.9-013.000
    SP0011 PT. SERASI AUTORAYA 01.357.583.2-046.000
    SP0242 PT. SINERGI PENTA ESA 02.191.926.1-023.000
    SP0190 PT. SUCOFINDO 01.300.992.3-093.000
    SP0023 PT. SURYA DARMA PERK01.567.987.1-038.000
    SP0198 PT. TRAKINDO UTAMA 02.025.873.7-091.000
    SP0195 PT. TRANSKON JAYA 02.133.597.1-725.000
    SP0269 PT. TRI DAYA ESTA 01.374.583.1-062.000
    SP0076 PT. TRIWISNNA 02.315.392.7-725.000
    SP0181 PT. UNITED TRACTORS 01.308.524.6.091.000
    SP0226 PT. WARINGIN ARUM 01.204.084.6-724.001
    SP0291 PT. WISE MULTISERVE 03.164.312.5-017.000
    SP0143 UD. REMAJA MOTOR 09.987.490.1-724.000
    SP0256 WARUNG HIDAYAH 00.000.000.0-000.000
    SP0341 Warung Makan Ekky 00.000.000.0-000.000
    CV SARANA BERKAT AN 31.576.748.3-407.000
    SP0381 PT PERNIK CITA AKCHA 01.824.136.4-072.000
    SP0300 PT SUMBER KARYA UTA 01.409.350.4-724.000
    PT BINTORO SINERG K 71.097.541.8-011.000
    CV PRIMA MEDIA 02.315.412.3-724.000
    SP0156 PT ASIAREP 01.739.919.7-073.000
    SP0399 PT INTERNATIONAL OCE02.748.722.2-009.000
    SP0244 CV. MENARA TIGA 02.833.433.2-721.000
    SP0073 PT INTIPRATAMA MULY 01.460.389.8-725.000
    SP0186 PT BUDHI WIGUNA PR 01.440.411.5-725.000
    SP0323 PT FERBIAN ALRIZKY B 71.015.408.9-721.000
    SP0407 CV SOBARO CORPORAT 31.214.035.3-016.000
    SP0401 PT TUNAS MITRA SELA 71.560.663.8-048.000
    SP0411 HARYANTO NURSATRIO 71.694.268.5-012.000
    SP0332 PT Endress+Hauser Ind 03.250.294.0-014.000
    PT TRITAMA USAHA MAN02.378.929.0-009.000
    PT PRIMA BAROKAH SE 03.216.099.6-724.000
    SP0036 PT PRIMATECH COMPU 01.707.529.2-071.000
    SP0364 PT PAMERINDO INDONES02.624.505.0-014.000
    SP0138 PT TRAKTOR NUSANTAR01.310.483.1-092.000
    SP0397 CV SINERGI REKAYASA S75.515.568.6-724.000
    SP0398 PT TRITAMA USAHA MAN02.378.929.0-009.000
    SP0356 PT. ATLAS COPCO NUS 01.374.739.9-059.000
    SP0425 HASBULLAH. AR, SH. M 07.099.499.1-011.001
    SP0426 PT Maxxi Nirwana 03.311.238.4-063.000
    SP0169 PT Siemens Indonesia 01.310.105.0-092.000
    SP0394 PT. WANDA HAMIDAH J 72.616.792.7-724.000
    SP0290 PT Prima Barokah Seja 03.216.099.6-724.000
    SP0336 PT Hill Konsultan Indon01.071.671.0-058.000
    SP0339 PT Solusi Teknik Abdi M31.572.017.7-413.000
    SP0360 PT CBC INDONESIA 21.100.687.9-004.000
    SP0421 CV Kutai Maju Sejahter 80.776.105.1-724.000
    SP0429 PT MCC Extraction Solu81.116.277.5-016.000
    SP0161 PT. SANTA FE INDONUS 02.193.947.5-058.000
    SP0431 PT. SANTA FE PROPERT 03.199.049.2-403.000
    SP0433 PT. Triyaso Telekomin 01.338.325.2-028.000

    SP0277 TRIFLEET LEASING (ASI 00.000.000.0-056.000


    Loan AECI MAURITIUS LTD 00.000.000.0-056.000
    SP0091 AECI MINING SOLUTIONS00.000.000.0-056.000
    Loan AECI MINING SOLUTIONS00.000.000.0-056.000
    ARMS Reliability 00.000.000.0-056.000
    Ken Knowledge Internat00.000.000.0-056.000

    SP0007 ALFONSUS RIDWAN WID 06.109.373.8-093.000


    SP0056 ANITA LUCY
    SP0056 Didik Afrizayatman 00.000.000.0-000.000
    SP0392 GIBRAN ISMED ABIDIN 24.130.161.3-076.000
    SP0386 H Agus Prayitno
    SP0056 I Wayan Suja 00.000.000.0-000.000
    SP0056 KUSTANIAH 00.000.000.0-000.000
    SP0056 LEMBONG EMPIE 05.031.472.3-093.000
    SP0347 PERUSAHAAN DAERAH 03.142.931.9-714.000
    SP0316 PT GARLAND PROFESSIO31.780.407-8.721.000
    SP0252 PT. BATAKAN HOUSING 02.135.135.8-721.000
    SP0237 PT. CIPTA KRIDA BAHAR01.797.289.4-062.000
    SP0042 PT. GRAHALESTARI CI 01.347.267.5-062.000
    SP0165 PT. HIDUP BARU PERDA 01.801.703.8-725.000
    SP0056 SARA SANTI 00.000.000.0-000.000
    SP0056 PT KARYA CENTRAL BIS 02,545.405.9-016.001
    Sartono 16.413.330.8-728.000
    SP0040 PT. GRAHALESTARI CI 01.347.267.5-062.000
    SP0415 WATI TARLINA
    SP0410 MG INDRIANI H 74.258.076.4-013.000
    SP0422 Mohamad Djamil 00.000.000.0-000.000
    SP0424 Wana Yulianto 49.261.282.5-728.000
    SP0044 Alice T.I. Setyawan
    Address
    JL. AL-MAKMUR RT.040 DAMAI, BALIKPAPAN, BALIKPAPAN SELATAN
    PAMULANG PERMAI II F 30 NO.29
    JL. EKA V NO.29B RT.001 RW.04, SERDANG KEMAYORAN JAKARTA PUSAT DKI JAKARTA RAYA - 10650
    JL RUKO SENTRA EROPA III BLOK AC-3 NO 9 RT 15, BALIKPAPAN
    JL. PINANG BARU S. KARTI RT 07, SANGATTA UTARA
    PERUM SENOSEWU BARU 475 RT.011/RW.000, NGESTIHARJO, KASIHAN, BANTUL, D.I.YOGYAKARTA
    Jl. DR. Soetomo No. 01, Swargabara, Sengata Kutai Timur Kal - Tim 75611
    WISMA GKBI LT.33, JL. JEND. SUDIRMAN 28, BENDUNGAN HILIR, JAKARTA PUSAT
    GEDUNG BRI II LT.23 SUITE 2301, JL. JEND SUDIRMAN BENDUNGAN HILIR, JAKARTA PUSAT
    Jl. Mulawarman No.19B RT.2 Balikpapan Selatan, Balikpapan Kalimantan Timur - 76115

    JL. MULAWARMAN NOMOR 12 RT 32 SEPINGGAN RAYA, BALIKPAPAN


    JL. RAWA SUMUR BARAT BLOK K. 4, 5, 6 NO.I KIP JATINEGARA, JAKARTA TIMUR
    Jl. Jend.Gatot Subroto No 263, Lalang, Medan Sunggal, Medan, Sumatera Utara
    JL.SAMRATULANGI BITARO SEKTOR 7 RUKAN SENTRA MENTENG BLOK BLOK.MN NO.66, PONDOK JAYA, TANGERANG SELATA
    KOBEXINDO TOWER, JL. PASIR PUTIH RAYA BLOK E-5-D, ANCOL, JAKARTA UTARA
    KOBEXINDO TOWER, JL. PASIR PUTIH RAYA BLOK E-5-D, ANCOL, JAKARTA UTARA
    Gedung Ratu Prabu 2 JL. TB Simatupang Blok Kav 1B NO.0 RT.009 RW.003 Kel.Cilandak Timur Kec. Pasar Minggu Kota/Ka
    JL. MULAWARMAN NO. 23 RT 10 SEPINGGAN BALIKPAPAN SELATAN 76115
    GD. SENTRAL SENAYAN II LT.15 JL.ASIA AFRIKA NO.8, GELORA, JAKARTA PUSAT
    WISMA MITRA SUNTER LT.5 UNIT 05-02. JL. YOS SUDARSO KAV.89 MITRA SUNTER BOULEVARD BLOK C2 RW011, JAKARTA U
    JL Rawagelam I No.9 Kawasan Industri Pulogadung, Jakarta Timur
    JL. RAYA BEKASI TIMUR KM.18 NO.30 JATINEGARA - CAKUNG JAKARTA TIMUR
    Pandu 4/14 RT.005 Rw.004, PanjangJiwo Surabaya
    GED. PANORAMA LT.5, JL TOMANG RAYA NO.63, TOMANG, JAKARTA BARAT
    KOMP. BALIKPAPAN BARU, RUSSIAN SQUARE BLOK AB-4 NO.9 GN SAMARINDA, GUNUNG SAMARINDA BALIKPAPAN UTARA BA

    THE BOULEVARD OFFICE LT.6 BLOK A2, JL. FACHRUDI RAYA NO.5, KAMPUNG BALI, JAKARTA PUSAT
    Ruko Garden Shopping Arcade Blok B/8 DH, Jl. S Parman, Tanjung Duren Selatan, Jakarta Barat
    Graha Vivere Mezzanine Floor, Jl.S.Parman No.6, Slipi, Jakarta Barat
    JL. CENDANA NO. 1 RT 05, KABO JAYA - SWARGA BARA, KUTAI TIMUR
    JL. RAMBU NO.17 RT 005 RW 06, CIPETE SELATAN, JAKARTA SELATAN
    Jl. Kramat Raya No. 43, Kramat, Jakarta Pusat
    KAWASAN KOMERSIAL CILANDAK 201, JL. RAYA CILANDAK KKO, CILANDAK TIMUR, JAKARTA SELATAN
    Harapan Indah 2 Ruko Ifolia Blok HY 46/2, Pusaka Rakyat, Bekasi
    JL. Melawai Raya No. 21 C, Jakarta Selatan
    WORLD TRADE CENTRE 5 LT. 13, JL. JEND. SUDIRMAN KAV. 29-31, KEL. KARET, JAKARTA SELATAN
    KOMPLEK GUDANG TAMAN TEKNO BLOK C NO. 2, TANGERANG SELATAN
    Jl. Hayam Wuruk, Kebon Kelapa Gambir, Jakarta Pusat, DKI Jakarta Raya - 11125
    KOMP. VILLA DAMAI PERMAI BLOK C-3 NO.09, RT 088, GUNUNG BAHAGIA - BALIKPAPAN SELATAN
    UNIT 407 KAWASAN KOMERSIAL CILANDAK, JL. CILANDAK RAYA KKO, JAKARTA SELATAN
    JI. Proklamasi RT/RW 036 Manggar - Balikpapan Timur
    Gedung Plaza City View LT. V, Jl. Kemang Timur No. 22 RT 001 RW 08, Jakarta Selatan
    Gd. International Financial Centre Lt. 5, Jl. Jend. Sudirman Kav. 22-23, Karet Setiabudi, Jakarta Selatan, DKI Jakarta - 1
    Jl. Rawa Bali II/7, KIP, JATINEGARA, JAKARTA TIMUR
    JL. MULAWARMAN RT.023 NO. 227 SEPINGGAN, BALIKPAPAN
    JL. MULAWARMAN RT.023 NO. 227 SEPINGGAN, BALIKPAPAN
    Jl. DR. MAKALIWE RAYA NO 24-24A RT 006 RW 006, GROGOL, JAKARTA BARAT
    Jl. Mulawarman No.45 Rt.33 Sepinggan Raya Balikpapan Selatan Kota Balikpapan Kalimantan Timur 76115
    JL. MANTRIJERON NO. 8, RT 023 RW 007, MANTRIJERON, YOGYAKARTA
    JL. MAYJEND SUTOYO NO. 47 RT 42 RW 12, KLANDASAN ILIR, BALIKPAPAN
    JL. Jend. Sudirman Blok J No. 3, Bintaro Sektor IX, KEL. Pondok Pucung, Tangerang Selatan
    Jl. EVAC No. 05 KOMPLEKS. KPC SANGATTA, KUTAI TIMUR
    Jl. MT Haryono Damai II No. 15 B RT 036 Balikpapan
    WISMA GKBI LT. 33, JL. JENDERAL SUDIRMAN NO. 28, BENDUNGAN HILIR, JAKARTA PUSAT
    SUNBURST CBD LOT II NO. 10 JL. KAPTEN SOEBIJANTO DJOJOHADIKUSUMO, LENGKONG GUDANG, TANGERANG SELATAN
    GD. WISMA BAKRIE LT.2 JL. HR. RASUNA SAID KAV. B-1 KARET, JAKARTA SELATAN
    GEDUNG SME TOWER LT.10 JL. JEND. GATOT SUBROTO KAV. 94 PANCORAN JAKARTA SELATAN
    JL. LETJEN. TB. SIMATUPANG NO. 150 B, TANJUNG BARAT, JAKARTA SELATAN
    JL. SOEKARNO HATTA RT. 26 SINGA GEMBARA, SANGATTA, KUTAI TIMUR
    Jl. Letjen S. Parman Kav. N 2, Kemanggisan Palmerah, Jakarta Barat, DKI Jakarta Raya 11480
    Jl. RS. Fatmawati No. 37F RT 005 RW 003 Cilandak Barat, Jakarta Selatan
    Jl. Karanggan Muda Raya No. 59, Bogor
    JL. RC. Veteran No. 11-B, RT/RW 001/003, Bintaro Pesanggrahan, Jakarta Selatan 12330
    JL. MITRA SUNTER BOULEVARD BLOK C2 KAV. SUNTER JAYA TANJUNG PRIOK, JAKARTA UTARA 14350
    GD. GRAHA ATRIUM LT.7 SUITE 7.02 A JL. SENEN RAYA 135, SENEN, JAKARTA PUSAT
    GRAHA SUCOFINDO JL. RAYA PASAR MINGGU KAV. 34, JAKARTA SELATAN
    JL. DAAN MOGOT KM. 1 NO. 99, RT/RW 006/005, JAKARTA BARAT
    GD. TMT 1 LT. 11-17, SUITE 1101-1701, JL. CILANDAK KKO NO.01, CILANDAK TIMUR, JAKARTA SELATAN
    JI. Mulawarman No.21, RT. 023 RW. 007, Balikpapan
    Jl. Dharmawangsa Raya No. 39, Pulo, Jakarta Selatan
    JI. Yos Sudarso II No. 17, RT. 11, Sangatta Utara, Kutai Timur
    JL. RAYA BEKASI KM.22, JAKARTA TIMUR
    Road 9 RT. 17 RW. G.4 SINGA GEMBARA SANGATTA, KUTAI TIMUR
    WISMA RAHARJA BUILDING, LT. 8, ZONA C, JL. TB. SIMATUPANG RT.008 RW.003 KEL. CILANDAK TIMUR, JAKARTA SELATAN
    JL. I.A MUIS SINGA KARTI, RT 07 SANGATTA UTARA
    KM 06 Kmp, Bangun, Desa Muara Bunyut, Kec. Melak, Kab. Kutai Barat 75565, Kalimantan Timur
    Jl. Poros L4, Separi
    JL TULIP UTAMA TMN HARAPAN BARU BLOK.C.1 NO.20 RT.003 RW.026, KOTA BEKASI
    JL.KH,MAS MANSYUR NO.87A, KEBON MELATI, JAKARTA PUSAT
    JL YOS SUDARSO IV NO.2 RT.02, TELUK LINGGA, KUTAI TIMUR
    PLAZA FESTIVAL GMSB UNITM JL HR RASUNA SAID KAV.C-22
    JL. YOS SUDARSO IV NO.25 RT.018 RW.005 TELUK LINGGA SANGATTA KUTAI TIMUR
    JL. PROF DR SATRIO NO 296, KARET KUNINGAN, JAKARTA SELATAN
    JL. RAYA SETU NO 29 CIPAYUNG, JAKARTA TIMUR

    JL. MAYJEND SUTOYO NO.47 RT.42 RW.12 KLANDASAN ILIR, BALIKPAPAN SELATAN, BALIKPAPAN , KALIMANTAN TIMUR
    JL.JEND.A.YANI, NO 43 RT 03, KOTA BALIKPAPAN
    JL. BUKIT DAMAI SENTOSA II BLOK R NO. 16-17 RT 25 SUNGAI NANGKA BALIKPAPAN SELATAN
    JL. BUMI ASIH V BLOK A-3 NO.7 RT.013 RW.003, LEBAK BULUS, JAKARTA SELATAN
    KOMP RUKO SUNTER PERMAI INDAH JL.MITRA SUNTER BOULEVARD BLOK B NO.12-16, JAKARTA UTARA
    GEDUNG OFFICE 8, LEVEL 18-A, SCBD, JL. JEND SUDIRMAN KAV 52-53 SENAYAN KEBAYORAN BARU JAKARTA SELATAN
    Multika Building Lt.3 Ruang#300, J. Mampang Prapatan Raya No.71-73, Tegal Parang, Jakarta Selatan
    JL. RAYA CENTEX NO 3 RT 005 RW 003, JAKARTA TIMUR
    JL. AM PARIKESIT RT 019, SINGA GEMBARA, SANGATTA, KUTAI TIMUR
    JL. HOS COKROAMINOTO NO. 111 , MENTENG, JAKARTA PUSAT
    MENARA JAMSOSTEK MENARA UTARA LT.12 UNIT TA -12-04 JL. JEND GATOT SUBROTO NO. 38, KUNINGAN BARAT, JAKARTA
    JL. PULOGADUNG NO.32 KIP, CAKUNG, JAKARTA TIMUR
    JL.ANGSANA DUSUN IX PANORAMA NO F.173 RT 044, SWARGA BARA, KAB. KUTAI TIMUR
    jl. Raya centex no 3 rt 005 rw 003, JAKARTA TIMUR
    KAWASAN KOMERSIAL CILANDAK 201, JL. RAYA CILANDAK KKO, CILANDAK TIMUR, JAKARTA SELATAN
    GD. MENARA GRACIA LT.5 JL. HR. RASUNA SAID BLOK KAV C-17 KARET KUNINGAN, JAKARTA SELATAN
    Menara Palma Lt.12 Jl.HR Rasuna Said Blok. X-2 Kav.6 Kuningan Timur, Setiabudi, Jakarta Selatan, DKI Jakarta 12950
    Jl.Jend.A.YANI KAV 67-68 PULOMAS, KAYU PUTIH, JAKARTA TIMUR
    JL Mulawarman No RT 019 Rw Kel. Sepaso Kec. Bengalon Kutai Timur, Kalimantan Timur
    Jl. AM. Parikesit Rt.019, Singa Gembara Sangatta Utara Kab. Kutai Timur Kalimantan Timur
    JL. MULAWARMAN RT.023 NO. 227 SEPINGGAN, BALIKPAPAN
    Ruko Picaddily Blok B No.10 Jl.Sriwijaya Raya CKR Cikarang Selatan, Cibatu Bekasi Jawa Barat
    JL. RAWA SUMUR BARAT BLOK K. 4, 5, 6 NO.I KIP JATINEGARA, JAKARTA TIMUR
    Jalan SMK Majai Rt.041 Sangatta Utara, Kab. Kutai Timur Kalimantan Timur
    TALAVERA OFFICE PARK LT.15 SUITE 01 JL.LETJEN TB SIMATUPANG BLOK 22-26 CILANDAK JAKARTA SELATAN 12430
    Jl. Karanggan Muda Raya No. 59, Bogor
    Jl. Karanggan Muda Raya No. 59, RT 003 RW.005, KARANGGAN GUNUNG PUTRI Bogor JAWA BARAT -16961
    Jl. Tanah Abang II No.42 Petojo Selatan Gambir Jakarta Pusat DKI Jakarta 10160

    10 Anson Road # 30 - 10 International Plaza - 079903 Singapore - Singapore


    SUITE 220, 2ND FLOOR, GRAND BAIE BUSINESS PARK, GRAND BAIE
    THE PLATFORM, 1 PLATINUM DRIVE LONG MEADOW BUSINESS ESTATE, MODDERFONTEIN 1645 SOUTH AFRICA
    THE PLATFORM, 1 PLATINUM DRIVE LONG MEADOW BUSINESS ESTATE, MODDERFONTEIN 1645 SOUTH AFRICA
    PO Box 501 Ocean Grove Victoria 3226, Australia
    913 Bukit Timah Road #03-01 Singapore 589623

    Jl. Rawamangun Timur No. 19, Rt/Rw : 003/012, Rawamangun Jakarta Timur
    Jl. Cilandak Tengah II, RT 01, RW 001, Kel. Cilandak Barat Kec.Cilandak
    Perumahan WIKA G-10 Kel. Damai Kec. Balikpapan Utara - Balikpapan
    JL. Suwiryo No 3 RT 003/02, Gondangdia, Menteng Jakarta Pusat
    Perum BDI Blok B/23 Kel. Gunung Bahagia Kec. Balikpapan Selatan - Balikpapan
    Dr. Sutomo RT 25 Kel. Melak Ulu, Kec. Melak, Kab. Kutai Barat 75565, Kalimantan Timur
    BANGKA I NO.44 C,BANGKA, JAKARTA SELATAN
    JL. TUMENGGUNG SURAPATI NO. 44B LT. 3 GEDUNG PEMDA MUARA TEWEH
    Jl. Mulawarman No.19 RT 23, Manggar Balikpapan Timur, Balikpapan
    JL. MULAWARMAN NO 20A RT 20 RW, KEL. MANGGAR, KEC. BALIKPAPAN TIMUR, BALIKPAPAN, KALIMANTAN TIMUR
    Gedung TMT 1, 7 Th Floor Suite 701, Jl. Cilandak KKO No 01, Cilandak Timur, Jakarta Selatan
    Talavera Office Park, Jl TB Simatupang Kav 22-26, RT 003 RW 001, Cilandak Barat - Cilandak, Jakarta Selatan
    JL. Mulawarman No 155 Rt 22, Sepinggan Balikpapan
    Jl. Gudang Peluru Blok O/354 RT 008 RW 003 Tebet, Kebayoran Baru Jakarta Selatan
    Talavera Office Park, Jl TB Simatupang Kav 22-26, RT 003 RW 001, Cilandak Barat - Cilandak, Jakarta Selatan
    Kampung Sekolaq Oday Rt 003 Sekolaq Darat - Kutai Timur
    Talavera Office Park, Jl TB Simatupang Kav 22-26, RT 003 RW 001, Cilandak Barat - Cilandak, Jakarta Selatan

    JL. ALAM ASRI VI/SL-10 NO.7 RT.010 RW.015 PONDOK PINANG, KEBAYORAN LAMA JAKARTA SELATAN
    Gg.Nangkasuni No.95/24A, Rt.003 Rw.018 Tamansari
    Dusun Telaga Kencana Rt.003 Manunggal Jaya - Tenggarong Seberang Kutai KartaNegara
    7
    Description
    INSPEKSI ALAT BANTU
    SERVICE AC
    KALIBRASI
    SERVICE DIGISHOT
    SEWA HARTA (KENDARAAN)
    TRAINING & EDUCATION
    JASA PENYEDIAAN TENAGA KERJA
    JASA KONSULTAN
    KONSULTASI HUKUM
    Perbaikan office container
    JASA PENGURUSAN DOKUMEN
    Jasa Pengangkutan/Ekspedisi Kec
    Fabrication
    LABOUR COST
    JASA TRAINING
    JASA PERAWATAN/PERBAIKAN/PE
    JASA PERAWATAN/PERBAIKAN/PE
    CATERING MAKAN SIANG KARYAW
    Jasa Pengangkutan/Ekspedisi Kec
    JASA PERANTARA DAN ATAU KEA
    Storage Tank
    TRAINING & EDUCATION
    JASA COURIER
    INSPEKSI ALAT BANTU
    JASA PAMERAN
    Jasa Teknik
    JASA PELATIHAN/KURSUS
    JASA PELATIHAN/KURSUS
    Annual Technical Support
    JASA TRAINING
    Jasa Instalasi Meja
    Repair Shaft
    JASA PERANTARA DAN ATAU KEA
    RENTAL MESIN FOTOCOPY
    REPAIR DOUBLE PUMP DANFOSS
    SEWA HARTA (KENDARAAN)
    JOB Gallery
    IP Connect Service
    Jasa Pengangkutan/Ekspedisi Kec
    SEWA HARTA (KENDARAAN)
    Cuci AC
    SECURITY GUARD
    Remove Stuck Screw
    HANDLING CHARGE
    Atestasi Perpajakan
    Fabrication
    Repair
    SECURITY GUARD
    VSAT Custom
    JASA PENYEDIAAN TENAGA KERJA
    JASA TRAINING
    Expatriate Driving Licence
    Cleaning Service
    MANPOWER SUPPLIER
    JASA PENILAI
    JASA KONSULTAN
    SEWA HARTA (KENDARAAN)
    JASA PERAWATAN/PERBAIKAN/PE
    RENTAL KENDARAAN
    MANPOWER SUPPLIER
    Fabrication Cover Pump
    PEST CONTROL
    MANPOWER SUPPLIER
    JASA PENITIPAN/PENYIMPANAN
    JASA AKTUARIS
    SEWA SEHUBUNGAN PENGGUNAAN
    Assestment
    INSPEKSI ALAT BANTU
    SEWA KENDARAAN
    RENTAL FORKLIFT
    SEWA HARTA (KENDARAAN)
    MIXING FEE
    PENGIRIMAN BARANG
    TRANSFER CONTROL
    Instalasi Pipa
    Delivery
    SERVICE KENDARAAN
    CATERING MAKAN SIANG KARYAW
    CATERING MAKAN SIANG KARYAW
    PENGIRIMAN BARANG
    LAYOUT AND FINISH ARTWORK
    JASA PERAWATAN/PERBAIKAN/PEM
    Jasa Pencucian Karpet
    Jasa Psycotest
    Jasa Instalasi Kendaraan
    JASA PENGURUSAN DOKUMEN
    JASA PENGURUSAN DOKUMEN
    Fabrication
    Cleaning Washpad
    Cleaning AC
    Jasa Perbaikan Ruang Kerja
    cleaning Storage
    KONSULTASI HUKUM
    JASA PERAWATAN/PERBAIKAN/PEM
    Cleaning AC
    CATERING MAKAN SIANG KARYAW
    Service Computer
    Jasa Penyelenggaraan Pameran
    JASA PERAWATAN/PERBAIKAN/PEM
    JASA PERAWATAN/PERBAIKAN/PEM
    JASA PERAWATAN/PERBAIKAN/PEM
    REPAIR DOUBLE PUMP DANFOSS
    KONSULTASI HUKUM
    JASA PAMERAN
    JASA TRAINING
    Jasa Catering
    Catering
    SECURITY GUARD
    Jasa Repair
    Fabrication
    Jasa Catering
    SEWA KENDARAAN
    JASA PENITIPAN/PENYIMPANAN
    JASA PENITIPAN/PENYIMPANAN
    IT Support & Infocus Specialist

    SEWA HARTA
    INTEREST PAYABLE ON LOAN FROM
    INTEREST PAYABLE ON LOAN FROM
    ROYALTY SAP
    Jasa
    Jasa

    HOUSE RENTAL
    Sewa Rumah
    HOUSE RENTAL
    RENTAL APARTEMENT
    Sewa Rumah
    HOUSE RENTAL
    HOUSE RENTAL
    HOUSE RENTAL
    PARKING RENTAL
    Room Rental
    ELECTRICITY
    TRUCKING
    Electricity
    ELECTRICITY & UTILITY
    RENTAL APARTEMENT
    RENTAL ROOM
    Sewa Rumah
    Electricity
    Sewa Rumah
    Sewa Rumah
    Sewa Rumah
    Sewa Rumah
    Nature
    JASA SERTIFIKASI
    JASA TEKNIK
    JASA TEKNIK
    JASA TEKNIK
    SEWA SEHUBUNGAN PENGGUNAAN HARTA
    Jasa Pelatihan dan/atau Kursus
    JASA PENYEDIAAN TENAGA KERJA
    JASA KONSULTAN
    JASA HUKUM
    JASA PERAWATAN/PERBAIKAN/PEMELIHARAAN MESIN
    JASA PENGURUSAN DOKUMEN
    Jasa Pengangkutan/Ekspedisi Kecuali Yang Telah Diatur Dalam Pasal 15 Undang-Undang Pajak Penghasilan
    JASA PERAWATAN/PERBAIKAN/PEMELIHARAAN MESIN
    JASA PENUNJANG DI BIDANG PERTAMBANGAN
    Jasa Pelatihan dan/atau Kursus
    JASA PERAWATAN/PERBAIKAN/PEMELIHARAAN MESIN
    JASA PERAWATAN/PERBAIKAN/PEMELIHARAAN MESIN
    JASA KATERING
    Jasa Pengangkutan/Ekspedisi Kecuali Yang Telah Diatur Dalam Pasal 15 Undang-Undang Pajak Penghasilan
    JASA PERANTARA DAN ATAU KEAGENAN
    Jasa Penyimpanan Storage & Cleaning Tank
    Jasa Pelatihan dan/atau Kursus
    Jasa Pengangkutan/Ekspedisi Kecuali Yang Telah Diatur Dalam Pasal 15 Undang-Undang Pajak Penghasilan
    JASA SERTIFIKASI
    JASA PAMERAN
    Jasa Teknik
    JASA PELATIHAN/KURSUS
    JASA PELATIHAN/KURSUS
    JASA TEKNIK
    Jasa Pelatihan dan/atau Kursus
    Jasa Instalasi Meja
    JASA PERAWATAN/PERBAIKAN/PEMELIHARAAN MESIN
    JASA PERANTARA DAN ATAU KEAGENAN
    SEWA SEHUBUNGAN PENGGUNAAN HARTA
    JASA PERAWATAN/PERBAIKAN/PEMELIHARAAN MESIN
    SEWA SEHUBUNGAN PENGGUNAAN HARTA
    Jasa Penyediaan Tempat dan/atau Waktu dalam Media Masa, Media Luar Ruang atau Media Lain untuk Penyampaian Info
    Jasa Internet Termasuk Sambungannya
    Jasa Pengangkutan/Ekspedisi Kecuali Yang Telah Diatur Dalam Pasal 15 Undang-Undang Pajak Penghasilan
    SEWA HARTA (KENDARAAN)
    JASA PERAWATAN/PERBAIKAN/PEMELIHARAAN MESIN
    JASA KEAMANAN
    JASA PERAWATAN/PERBAIKAN/PEMELIHARAAN MESIN
    JASA PERANTARA DAN ATAU KEAGENAN
    JASA KONSULTAN
    JASA PERAWATAN/PERBAIKAN/PEMELIHARAAN MESIN
    JASA PERAWATAN/PERBAIKAN/PEMELIHARAAN MESIN
    JASA KEAMANAN
    Jasa Internet Termasuk Sambungannya
    JASA PENYEDIAAN TENAGA KERJA
    Jasa Pelatihan dan/atau Kursus
    JASA PENGURUSAN DOKUMEN
    JASA KEBERSIHAN ATAU CLEANING SERVICE
    JASA PENYEDIAAN TENAGA KERJA
    JASA PENILAI
    JASA KONSULTAN
    SEWA SEHUBUNGAN PENGGUNAAN HARTA
    JASA PERAWATAN/PERBAIKAN/PEMELIHARAAN MESIN
    SEWA SEHUBUNGAN PENGGUNAAN HARTA
    JASA PENYEDIAAN TENAGA KERJA
    JASA PERAWATAN/PERBAIKAN/PEMELIHARAAN MESIN
    JASA PEMBASMIAN HAMA
    JASA PENYEDIAAN TENAGA KERJA
    JASA PENITIPAN/PENYIMPANAN
    JASA AKTUARIS
    SEWA SEHUBUNGAN PENGGUNAAN HARTA
    JASA KONSULTAN
    JASA SERTIFIKASI
    SEWA SEHUBUNGAN PENGGUNAAN HARTA
    SEWA SEHUBUNGAN PENGGUNAAN HARTA
    SEWA SEHUBUNGAN PENGGUNAAN HARTA
    JASA TEKNIK
    Jasa Pengangkutan/Ekspedisi Kecuali Yang Telah Diatur Dalam Pasal 15 Undang-Undang Pajak Penghasilan
    JASA PERAWATAN/PERBAIKAN/PEMELIHARAAN MESIN
    JASA INSTALASI
    Jasa Pengangkutan/Ekspedisi Kecuali Yang Telah Diatur Dalam Pasal 15 Undang-Undang Pajak Penghasilan
    JASA PERAWATAN KENDARAAN DAN/ATAU ALAT TRANSPORTASI DARAT, LAUT, DAN UDARA
    JASA KATERING
    JASA KATERING
    Jasa Pengangkutan/Ekspedisi Kecuali Yang Telah Diatur Dalam Pasal 15 Undang-Undang Pajak Penghasilan
    JASA TEKNIK
    JASA PERAWATAN/PERBAIKAN/PEMELIHARAAN MESIN
    Jasa Pencucian Karpet
    Jasa Psycotest
    JASA PERAWATAN/PERBAIKAN/PEMELIHARAAN MESIN
    JASA PENGURUSAN DOKUMEN
    JASA PENGURUSAN DOKUMEN
    JASA PERAWATAN/PERBAIKAN/PEMELIHARAAN MESIN
    JASA PERAWATAN/PERBAIKAN/PEMELIHARAAN MESIN
    JASA KEBERSIHAN ATAU CLEANING SERVICE
    Jasa Perbaikan Ruang Kerja
    Jasa Penyimpanan Storage & Cleaning Tank
    JASA HUKUM
    JASA PERAWATAN/PERBAIKAN/PEMELIHARAAN MESIN
    JASA KEBERSIHAN ATAU CLEANING SERVICE
    JASA KATERING
    Jasa IT
    Jasa Penyelenggaraan Pameran
    JASA PERAWATAN/PERBAIKAN/PEMELIHARAAN MESIN
    JASA PERAWATAN/PERBAIKAN/PEMELIHARAAN MESIN
    JASA PERAWATAN/PERBAIKAN/PEMELIHARAAN MESIN
    JASA PERAWATAN/PERBAIKAN/PEMELIHARAAN MESIN
    JASA HUKUM
    JASA PAMERAN
    Jasa Training
    Jasa Catering
    Jasa Catering
    JASA KEAMANAN
    JASA PERAWATAN/PERBAIKAN/PEMELIHARAAN MESIN
    JASA PERAWATAN/PERBAIKAN/PEMELIHARAAN MESIN
    Jasa Catering
    SEWA SEHUBUNGAN PENGGUNAAN HARTA
    JASA PENITIPAN/PENYIMPANAN
    JASA PENITIPAN/PENYIMPANAN
    IT Support & Infocus Specialist

    SEWA HARTA
    INTEREST
    INTEREST
    ROYALTY
    Imbalan Sehubungan dengan Jasa, Pekerjaan dan kegiatan
    Imbalan Sehubungan dengan Jasa, Pekerjaan dan kegiatan

    SEWA TANAH DAN BANGUNAN


    SEWA TANAH DAN BANGUNAN
    SEWA TANAH DAN BANGUNAN
    SEWA TANAH DAN BANGUNAN
    SEWA TANAH DAN BANGUNAN
    SEWA TANAH DAN BANGUNAN
    SEWA TANAH DAN BANGUNAN
    SEWA TANAH DAN BANGUNAN
    SEWA TANAH DAN BANGUNAN
    SEWA TANAH DAN BANGUNAN
    SEWA TANAH DAN BANGUNAN
    Jasa Pengangkutan/Ekspedisi Kecuali Yang Telah Diatur Dalam Pasal 15 Undang-Undang Pajak Penghasilan
    SEWA TANAH DAN BANGUNAN
    SEWA TANAH DAN BANGUNAN
    SEWA TANAH DAN BANGUNAN
    SEWA TANAH DAN BANGUNAN
    SEWA TANAH DAN BANGUNAN
    SEWA TANAH DAN BANGUNAN
    SEWA TANAH DAN BANGUNAN
    SEWA TANAH DAN BANGUNAN
    SEWA TANAH DAN BANGUNAN
    SEWA TANAH DAN BANGUNAN
    Posting Da Due Date Series Doc. No. Trans. No. G/L Acct/B
    Assets 10006001-000
    31.12.17 31.12.17 Primary JE 147336 147336 10006001-
    31.12.17 31.12.17 Primary JE 147336 147336 10006001-
    31.12.17 31.12.17 Primary JE 147336 147336 10006001-
    31.12.17 31.12.17 Primary JE 147336 147336 10006001-
    31.12.17 31.12.17 Primary JE 147353 147353 10006001-

    Assets 10006100-000
    31.12.17 31.12.17 Primary JE 147354 147354 10006100-
    31.12.17 31.12.17 Primary JE 147355 147355 10006100-

    Assets 10007001-000

    Assets 10007100-000
    31.12.17 31.12.17 Primary JE 147347 147347 10007100-
    31.12.17 31.12.17 Primary JE 147348 147348 10007100-

    Assets 10008000-000

    Assets 10008100-000
    31.12.17 31.12.17 Primary JE 147346 147346 10008100-

    Assets 10010001-000
    22.12.17 22.12.17 Primary JE 147065 147065 10010001-
    22.12.17 22.12.17 Primary JE 147338 147338 10010001-
    27.12.17 29.12.17 Primary JE 147337 147337 10010001-
    31.12.17 31.12.17 Primary JE 147336 147336 10010001-

    Assets 10010002-000

    Assets 10010003-000

    Assets 10010004-000

    Assets 10010005-000

    Assets 10010006-000

    Assets 10010007-000

    Assets 10010008-000

    Assets 10010009-000
    Assets 10010010-000

    Assets 10010011-000

    Assets 10010012-000

    Assets 10020001-000

    Assets 10020100-000
    31.12.17 31.12.17 Primary JE 147345 147345 10020100-

    Assets 10021100-000
    31.12.17 31.12.17 Primary JE 147344 147344 10021100-

    Assets 10021101-000

    Assets 10105001-000
    01.12.17 01.12.17 Primary SO 12672 146324 10105001-
    01.12.17 01.12.17 Primary SO 12673 146326 10105001-
    01.12.17 01.12.17 Primary SO 12701 146391 10105001-
    01.12.17 01.12.17 Primary SO 12702 146393 10105001-
    01.12.17 01.12.17 Primary SO 12703 146395 10105001-
    01.12.17 01.12.17 Primary SO 12705 146399 10105001-
    01.12.17 01.12.17 Primary SO 12739 146469 10105001-
    01.12.17 01.12.17 Primary SO 12740 146471 10105001-
    01.12.17 01.12.17 Primary SO 12741 146473 10105001-
    02.12.17 02.12.17 Primary SO 12674 146328 10105001-
    02.12.17 02.12.17 Primary SO 12675 146330 10105001-
    02.12.17 02.12.17 Primary SO 12676 146332 10105001-
    02.12.17 02.12.17 Primary SO 12677 146334 10105001-
    02.12.17 02.12.17 Primary SO 12706 146401 10105001-
    02.12.17 02.12.17 Primary SO 12707 146403 10105001-
    02.12.17 02.12.17 Primary SO 12709 146407 10105001-
    02.12.17 02.12.17 Primary SO 12742 146475 10105001-
    02.12.17 02.12.17 Primary SO 12743 146477 10105001-
    02.12.17 02.12.17 Primary SO 12744 146479 10105001-
    03.12.17 03.12.17 Primary SO 12678 146336 10105001-
    03.12.17 03.12.17 Primary SO 12679 146338 10105001-
    03.12.17 03.12.17 Primary SO 12680 146340 10105001-
    03.12.17 03.12.17 Primary SO 12681 146342 10105001-
    03.12.17 03.12.17 Primary SO 12704 146397 10105001-
    03.12.17 03.12.17 Primary SO 12710 146409 10105001-
    03.12.17 03.12.17 Primary SO 12711 146411 10105001-
    03.12.17 03.12.17 Primary SO 12713 146415 10105001-
    03.12.17 03.12.17 Primary SO 12745 146481 10105001-
    03.12.17 03.12.17 Primary SO 12746 146483 10105001-
    03.12.17 03.12.17 Primary SO 12747 146485 10105001-
    04.12.17 04.12.17 Primary IM 4735 146240 10105001-
    04.12.17 04.12.17 Primary IM 4735 146240 10105001-
    04.12.17 04.12.17 Primary SO 12714 146417 10105001-
    04.12.17 04.12.17 Primary SO 12715 146419 10105001-
    04.12.17 04.12.17 Primary SO 12717 146423 10105001-
    04.12.17 04.12.17 Primary SO 12748 146487 10105001-
    04.12.17 04.12.17 Primary SO 12749 146489 10105001-
    04.12.17 04.12.17 Primary SO 12750 146491 10105001-
    05.12.17 05.12.17 Primary IM 4736 146300 10105001-
    05.12.17 05.12.17 Primary IM 4736 146300 10105001-
    05.12.17 05.12.17 Primary SO 12682 146344 10105001-
    05.12.17 05.12.17 Primary SO 12683 146346 10105001-
    05.12.17 05.12.17 GN PD 4595 146381 10105001-
    05.12.17 05.12.17 Primary SO 12708 146405 10105001-
    05.12.17 05.12.17 Primary SO 12718 146425 10105001-
    05.12.17 05.12.17 Primary SO 12719 146427 10105001-
    05.12.17 05.12.17 Primary SO 12720 146429 10105001-
    05.12.17 05.12.17 Primary SO 12751 146493 10105001-
    05.12.17 05.12.17 Primary SO 12752 146495 10105001-
    05.12.17 05.12.17 Primary SO 12753 146497 10105001-
    06.12.17 06.12.17 Primary SO 12721 146431 10105001-
    06.12.17 06.12.17 Primary SO 12722 146433 10105001-
    06.12.17 06.12.17 Primary SO 12723 146435 10105001-
    06.12.17 06.12.17 Primary SO 12754 146499 10105001-
    06.12.17 06.12.17 Primary SO 12755 146501 10105001-
    06.12.17 06.12.17 Primary SO 12756 146503 10105001-
    07.12.17 07.12.17 Primary IM 4738 146385 10105001-
    07.12.17 07.12.17 Primary IM 4738 146385 10105001-
    07.12.17 07.12.17 Primary SO 12712 146413 10105001-
    07.12.17 07.12.17 Primary SO 12724 146437 10105001-
    07.12.17 07.12.17 Primary SO 12725 146439 10105001-
    07.12.17 07.12.17 Primary SO 12726 146441 10105001-
    07.12.17 07.12.17 Primary SO 12757 146505 10105001-
    07.12.17 07.12.17 Primary SO 12758 146507 10105001-
    07.12.17 07.12.17 Primary SO 12759 146509 10105001-
    08.12.17 08.12.17 Primary SO 12684 146348 10105001-
    08.12.17 08.12.17 Primary SO 12685 146350 10105001-
    08.12.17 08.12.17 Primary SO 12686 146352 10105001-
    08.12.17 08.12.17 Primary SO 12687 146354 10105001-
    08.12.17 08.12.17 Primary SO 12688 146356 10105001-
    08.12.17 08.12.17 Primary SO 12689 146358 10105001-
    08.12.17 08.12.17 Primary IM 4739 146386 10105001-
    08.12.17 08.12.17 Primary IM 4739 146386 10105001-
    08.12.17 08.12.17 Primary IM 4742 146443 10105001-
    08.12.17 08.12.17 Primary IM 4742 146443 10105001-
    08.12.17 08.12.17 Primary SO 12727 146444 10105001-
    08.12.17 08.12.17 Primary SO 12728 146447 10105001-
    08.12.17 08.12.17 Primary SO 12729 146449 10105001-
    08.12.17 08.12.17 Primary SO 12760 146511 10105001-
    08.12.17 08.12.17 Primary SO 12761 146513 10105001-
    08.12.17 08.12.17 Primary SO 12762 146515 10105001-
    08.12.17 08.12.17 Primary SO 12805 146632 10105001-
    09.12.17 09.12.17 Primary SO 12690 146360 10105001-
    09.12.17 09.12.17 Primary SO 12691 146362 10105001-
    09.12.17 09.12.17 Primary SO 12730 146451 10105001-
    09.12.17 09.12.17 Primary SO 12731 146453 10105001-
    09.12.17 09.12.17 Primary SO 12732 146455 10105001-
    09.12.17 09.12.17 Primary SO 12763 146517 10105001-
    09.12.17 09.12.17 Primary SO 12764 146520 10105001-
    09.12.17 09.12.17 Primary SO 12765 146522 10105001-
    10.12.17 10.12.17 Primary SO 12692 146364 10105001-
    10.12.17 10.12.17 Primary SO 12693 146366 10105001-
    10.12.17 10.12.17 Primary SO 12716 146421 10105001-
    10.12.17 10.12.17 Primary SO 12733 146457 10105001-
    10.12.17 10.12.17 Primary SO 12734 146459 10105001-
    10.12.17 10.12.17 Primary SO 12735 146461 10105001-
    10.12.17 10.12.17 Primary SO 12766 146524 10105001-
    10.12.17 10.12.17 Primary SO 12767 146526 10105001-
    10.12.17 10.12.17 Primary SO 12768 146528 10105001-
    11.12.17 11.12.17 Primary SO 12694 146368 10105001-
    11.12.17 11.12.17 Primary SO 12695 146370 10105001-
    11.12.17 11.12.17 Primary IM 4740 146387 10105001-
    11.12.17 11.12.17 Primary IM 4740 146387 10105001-
    11.12.17 11.12.17 Primary IM 4741 146388 10105001-
    11.12.17 11.12.17 Primary IM 4741 146388 10105001-
    11.12.17 11.12.17 Primary SO 12736 146463 10105001-
    11.12.17 11.12.17 Primary SO 12737 146465 10105001-
    11.12.17 11.12.17 Primary SO 12738 146467 10105001-
    11.12.17 11.12.17 Primary SO 12769 146530 10105001-
    11.12.17 11.12.17 Primary SO 12770 146532 10105001-
    11.12.17 11.12.17 Primary SO 12771 146534 10105001-
    11.12.17 11.12.17 Primary SO 12796 146616 10105001-
    12.12.17 12.12.17 Primary IM 4743 146446 10105001-
    12.12.17 12.12.17 Primary IM 4743 146446 10105001-
    12.12.17 12.12.17 Primary IM 4744 146519 10105001-
    12.12.17 12.12.17 Primary IM 4744 146519 10105001-
    12.12.17 12.12.17 Primary SO 12772 146538 10105001-
    12.12.17 12.12.17 Primary SO 12773 146540 10105001-
    12.12.17 12.12.17 Primary SO 12774 146542 10105001-
    12.12.17 12.12.17 Primary SO 12775 146544 10105001-
    12.12.17 12.12.17 Primary SO 12781 146581 10105001-
    12.12.17 12.12.17 Primary SO 12782 146583 10105001-
    12.12.17 12.12.17 Primary SO 12783 146585 10105001-
    12.12.17 12.12.17 Primary SO 12790 146599 10105001-
    12.12.17 12.12.17 Primary SO 12791 146601 10105001-
    12.12.17 12.12.17 Primary SO 12792 146603 10105001-
    13.12.17 13.12.17 Primary IM 4745 146537 10105001-
    13.12.17 13.12.17 Primary IM 4745 146537 10105001-
    13.12.17 13.11.17 PN PU 100003 146564 10105001-
    13.12.17 13.12.17 Primary SO 12784 146587 10105001-
    13.12.17 13.12.17 Primary SO 12785 146589 10105001-
    13.12.17 13.12.17 Primary SO 12786 146591 10105001-
    13.12.17 13.12.17 Primary SO 12793 146605 10105001-
    13.12.17 13.12.17 Primary SO 12794 146607 10105001-
    13.12.17 13.12.17 Primary SO 12795 146609 10105001-
    13.12.17 13.12.17 Primary SO 12797 146618 10105001-
    14.12.17 14.12.17 Primary SO 12787 146593 10105001-
    14.12.17 14.12.17 Primary SO 12788 146595 10105001-
    14.12.17 14.12.17 Primary SO 12789 146597 10105001-
    14.12.17 14.12.17 Primary IM 4746 146611 10105001-
    14.12.17 14.12.17 Primary IM 4746 146611 10105001-
    15.12.17 15.12.17 Primary SO 12803 146628 10105001-
    15.12.17 15.12.17 Primary SO 12804 146630 10105001-
    15.12.17 15.12.17 Primary SO 12816 146742 10105001-
    15.12.17 15.12.17 Primary SO 12817 146744 10105001-
    15.12.17 15.12.17 Primary SO 12818 146746 10105001-
    16.12.17 16.12.17 Primary IM 4750 146615 10105001-
    16.12.17 16.12.17 Primary IM 4750 146615 10105001-
    16.12.17 16.12.17 Primary SO 12806 146634 10105001-
    16.12.17 16.12.17 Primary SO 12807 146636 10105001-
    16.12.17 16.12.17 Primary SO 12808 146638 10105001-
    16.12.17 16.12.17 Primary SO 12819 146748 10105001-
    16.12.17 16.12.17 Primary SO 12820 146750 10105001-
    16.12.17 16.12.17 Primary SO 12821 146753 10105001-
    16.12.17 16.12.17 Primary SO 12840 146910 10105001-
    17.12.17 17.12.17 Primary SO 12809 146640 10105001-
    17.12.17 17.12.17 Primary SO 12810 146642 10105001-
    17.12.17 17.12.17 Primary SO 12811 146644 10105001-
    17.12.17 17.12.17 Primary SO 12822 146756 10105001-
    17.12.17 17.12.17 Primary SO 12823 146758 10105001-
    17.12.17 17.12.17 Primary SO 12824 146762 10105001-
    17.12.17 17.12.17 Primary SO 12841 146912 10105001-
    18.12.17 05.12.17 PN PU 100003 146679 10105001-
    18.12.17 18.12.17 Primary IM 4754 146733 10105001-
    18.12.17 18.12.17 Primary IM 4754 146733 10105001-
    18.12.17 18.12.17 Primary SO 12813 146736 10105001-
    18.12.17 18.12.17 Primary SO 12814 146738 10105001-
    18.12.17 18.12.17 Primary SO 12815 146740 10105001-
    18.12.17 18.12.17 Primary SO 12825 146765 10105001-
    18.12.17 18.12.17 Primary SO 12826 146767 10105001-
    18.12.17 18.12.17 Primary SO 12827 146769 10105001-
    18.12.17 18.12.17 Primary SO 12842 146914 10105001-
    19.12.17 19.12.17 Primary SO 12831 146859 10105001-
    19.12.17 19.12.17 Primary SO 12832 146861 10105001-
    19.12.17 19.12.17 Primary SO 12833 146863 10105001-
    19.12.17 19.12.17 Primary SO 12834 146865 10105001-
    19.12.17 19.12.17 Primary SO 12835 146867 10105001-
    19.12.17 19.12.17 Primary SO 12836 146869 10105001-
    19.12.17 19.12.17 Primary SO 12843 146916 10105001-
    20.12.17 20.12.17 Primary IM 4761 146852 10105001-
    20.12.17 20.12.17 Primary IM 4761 146852 10105001-
    20.12.17 20.12.17 Primary SO 12847 146954 10105001-
    20.12.17 20.12.17 Primary SO 12849 146958 10105001-
    20.12.17 20.12.17 Primary SO 12850 146960 10105001-
    20.12.17 20.12.17 Primary SO 12851 146962 10105001-
    20.12.17 20.12.17 Primary SO 12864 146988 10105001-
    20.12.17 20.12.17 Primary SO 12865 146990 10105001-
    20.12.17 20.12.17 Primary SO 12866 146992 10105001-
    20.12.17 20.12.17 Primary SO 12867 146994 10105001-
    20.12.17 20.12.17 Primary SO 12868 146996 10105001-
    20.12.17 20.12.17 Primary SO 12869 146998 10105001-
    21.12.17 21.12.17 GN PD 4787 146941 10105001-
    21.12.17 21.12.17 Primary IM 4765 146943 10105001-
    21.12.17 21.12.17 Primary IM 4765 146943 10105001-
    21.12.17 21.12.17 Primary IM 4766 146944 10105001-
    21.12.17 21.12.17 Primary IM 4766 146944 10105001-
    21.12.17 21.12.17 Primary IM 4767 146945 10105001-
    21.12.17 21.12.17 Primary IM 4767 146945 10105001-
    21.12.17 21.12.17 Primary SO 12848 146956 10105001-
    21.12.17 21.12.17 Primary SO 12852 146964 10105001-
    21.12.17 21.12.17 Primary SO 12853 146966 10105001-
    21.12.17 21.12.17 Primary SO 12854 146968 10105001-
    21.12.17 21.12.17 Primary SO 12870 147000 10105001-
    21.12.17 21.12.17 Primary SO 12871 147002 10105001-
    21.12.17 21.12.17 Primary SO 12872 147004 10105001-
    22.12.17 22.12.17 Primary IM 4768 146947 10105001-
    22.12.17 22.12.17 Primary IM 4768 146947 10105001-
    22.12.17 22.12.17 Primary SO 12855 146970 10105001-
    22.12.17 22.12.17 Primary SO 12856 146972 10105001-
    22.12.17 22.12.17 Primary SO 12857 146974 10105001-
    22.12.17 22.12.17 Primary SO 12873 147006 10105001-
    22.12.17 22.12.17 Primary SO 12874 147008 10105001-
    22.12.17 22.12.17 Primary SO 12875 147010 10105001-
    22.12.17 22.12.17 Primary IM 4773 147041 10105001-
    22.12.17 22.12.17 Primary IM 4773 147041 10105001-
    23.12.17 23.12.17 Primary IM 4770 146953 10105001-
    23.12.17 23.12.17 Primary IM 4770 146953 10105001-
    23.12.17 23.12.17 Primary SO 12858 146976 10105001-
    23.12.17 23.12.17 Primary SO 12859 146978 10105001-
    23.12.17 23.12.17 Primary SO 12860 146980 10105001-
    23.12.17 23.12.17 Primary SO 12876 147012 10105001-
    23.12.17 23.12.17 Primary SO 12877 147014 10105001-
    23.12.17 23.12.17 Primary SO 12878 147016 10105001-
    23.12.17 23.12.17 Primary IM 4771 147024 10105001-
    23.12.17 23.12.17 Primary IM 4771 147024 10105001-
    23.12.17 23.12.17 Primary IM 4772 147025 10105001-
    23.12.17 23.12.17 Primary IM 4772 147025 10105001-
    23.12.17 23.12.17 Primary SO 12898 147128 10105001-
    24.12.17 24.12.17 Primary SO 12861 146982 10105001-
    24.12.17 24.12.17 Primary SO 12862 146984 10105001-
    24.12.17 24.12.17 Primary SO 12863 146986 10105001-
    24.12.17 24.12.17 Primary SO 12879 147018 10105001-
    24.12.17 24.12.17 Primary SO 12880 147020 10105001-
    24.12.17 24.12.17 Primary SO 12881 147022 10105001-
    24.12.17 24.12.17 Primary SO 12899 147130 10105001-
    25.12.17 25.12.17 Primary SO 12885 147029 10105001-
    25.12.17 25.12.17 Primary SO 12886 147031 10105001-
    25.12.17 25.12.17 Primary SO 12887 147033 10105001-
    25.12.17 25.12.17 Primary SO 12888 147035 10105001-
    25.12.17 25.12.17 Primary SO 12889 147037 10105001-
    25.12.17 25.12.17 Primary SO 12890 147039 10105001-
    26.12.17 26.12.17 GN PD 4793 147042 10105001-
    26.12.17 26.12.17 Primary SO 12892 147045 10105001-
    26.12.17 26.12.17 Primary SO 12893 147047 10105001-
    26.12.17 26.12.17 Primary SO 12894 147049 10105001-
    26.12.17 26.12.17 Primary SO 12895 147051 10105001-
    26.12.17 26.12.17 Primary SO 12896 147053 10105001-
    26.12.17 26.12.17 Primary SO 12897 147055 10105001-
    26.12.17 26.12.17 Primary SO 12900 147132 10105001-
    27.12.17 27.12.17 Primary SO 12909 147238 10105001-
    27.12.17 27.12.17 Primary SO 12910 147240 10105001-
    27.12.17 27.12.17 Primary SO 12911 147242 10105001-
    27.12.17 27.12.17 Primary SO 12924 147268 10105001-
    27.12.17 27.12.17 Primary SO 12925 147270 10105001-
    27.12.17 27.12.17 Primary SO 12926 147272 10105001-
    28.12.17 28.12.17 Primary SO 12912 147244 10105001-
    28.12.17 28.12.17 Primary SO 12913 147246 10105001-
    28.12.17 28.12.17 Primary SO 12914 147248 10105001-
    28.12.17 28.12.17 Primary SO 12927 147274 10105001-
    28.12.17 28.12.17 Primary SO 12928 147276 10105001-
    28.12.17 28.12.17 Primary SO 12929 147278 10105001-
    29.12.17 29.12.17 Primary SO 12915 147250 10105001-
    29.12.17 29.12.17 Primary SO 12916 147252 10105001-
    29.12.17 29.12.17 Primary SO 12917 147254 10105001-
    29.12.17 29.12.17 Primary SO 12930 147280 10105001-
    29.12.17 29.12.17 Primary SO 12931 147282 10105001-
    29.12.17 29.12.17 Primary SO 12932 147284 10105001-
    30.12.17 30.12.17 Primary SO 12918 147256 10105001-
    30.12.17 30.12.17 Primary SO 12919 147258 10105001-
    30.12.17 30.12.17 Primary SO 12920 147260 10105001-
    30.12.17 30.12.17 Primary SO 12933 147286 10105001-
    30.12.17 30.12.17 Primary SO 12934 147288 10105001-
    30.12.17 30.12.17 Primary SO 12935 147290 10105001-
    30.12.17 30.12.17 Primary SO 12939 147298 10105001-
    31.12.17 31.12.17 Primary SO 12921 147262 10105001-
    31.12.17 31.12.17 Primary SO 12922 147264 10105001-
    31.12.17 31.12.17 Primary SO 12923 147266 10105001-
    31.12.17 31.12.17 Primary SO 12936 147292 10105001-
    31.12.17 31.12.17 Primary SO 12937 147294 10105001-
    31.12.17 31.12.17 Primary SO 12938 147296 10105001-
    31.12.17 31.12.17 Primary IF 103 147556 10105001-
    31.12.17 31.12.17 Primary ST 596 147569 10105001-
    31.12.17 31.12.17 Primary ST 596 147569 10105001-
    31.12.17 31.12.17 Primary ST 597 147570 10105001-
    31.12.17 31.12.17 Primary ST 597 147570 10105001-
    31.12.17 31.12.17 Primary ST 598 147575 10105001-
    31.12.17 31.12.17 Primary ST 599 147578 10105001-

    Assets 10106001-000
    01.12.17 01.12.17 Primary SI 22638 146325 10106001-
    01.12.17 01.12.17 Primary SO 12673 146326 10106001-
    01.12.17 01.12.17 Primary SI 22639 146327 10106001-
    01.12.17 01.12.17 Primary SI 22662 146392 10106001-
    01.12.17 01.12.17 Primary SI 22663 146394 10106001-
    01.12.17 01.12.17 Primary SO 12703 146395 10106001-
    01.12.17 01.12.17 Primary SI 22664 146396 10106001-
    01.12.17 01.12.17 Primary SO 12705 146399 10106001-
    01.12.17 01.12.17 Primary SI 22666 146400 10106001-
    01.12.17 01.12.17 Primary SI 22700 146470 10106001-
    01.12.17 01.12.17 Primary SO 12740 146471 10106001-
    01.12.17 01.12.17 Primary SI 22701 146472 10106001-
    01.12.17 01.12.17 Primary SO 12741 146473 10106001-
    01.12.17 01.12.17 Primary SI 22702 146474 10106001-
    02.12.17 02.12.17 Primary SI 22640 146329 10106001-
    02.12.17 02.12.17 Primary SO 12675 146330 10106001-
    02.12.17 02.12.17 Primary SI 22641 146331 10106001-
    02.12.17 02.12.17 Primary SI 22642 146333 10106001-
    02.12.17 02.12.17 Primary SO 12677 146334 10106001-
    02.12.17 02.12.17 Primary SI 22643 146335 10106001-
    02.12.17 02.12.17 Primary SI 22667 146402 10106001-
    02.12.17 02.12.17 Primary SO 12707 146403 10106001-
    02.12.17 02.12.17 Primary SI 22668 146404 10106001-
    02.12.17 02.12.17 Primary SO 12709 146407 10106001-
    02.12.17 02.12.17 Primary SI 22670 146408 10106001-
    02.12.17 02.12.17 Primary SI 22703 146476 10106001-
    02.12.17 02.12.17 Primary SO 12743 146477 10106001-
    02.12.17 02.12.17 Primary SI 22704 146478 10106001-
    02.12.17 02.12.17 Primary SO 12744 146479 10106001-
    02.12.17 02.12.17 Primary SI 22705 146480 10106001-
    03.12.17 03.12.17 Primary SI 22644 146337 10106001-
    03.12.17 03.12.17 Primary SO 12679 146338 10106001-
    03.12.17 03.12.17 Primary SI 22645 146339 10106001-
    03.12.17 03.12.17 Primary SI 22646 146341 10106001-
    03.12.17 03.12.17 Primary SO 12681 146342 10106001-
    03.12.17 03.12.17 Primary SI 22647 146343 10106001-
    03.12.17 03.12.17 Primary SI 22665 146398 10106001-
    03.12.17 03.12.17 Primary SI 22671 146410 10106001-
    03.12.17 03.12.17 Primary SO 12711 146411 10106001-
    03.12.17 03.12.17 Primary SI 22672 146412 10106001-
    03.12.17 03.12.17 Primary SO 12713 146415 10106001-
    03.12.17 03.12.17 Primary SI 22674 146416 10106001-
    03.12.17 03.12.17 Primary SI 22706 146482 10106001-
    03.12.17 03.12.17 Primary SO 12746 146483 10106001-
    03.12.17 03.12.17 Primary SI 22707 146484 10106001-
    03.12.17 03.12.17 Primary SO 12747 146485 10106001-
    03.12.17 03.12.17 Primary SI 22708 146486 10106001-
    04.12.17 04.12.17 Primary SI 22675 146418 10106001-
    04.12.17 04.12.17 Primary SO 12715 146419 10106001-
    04.12.17 04.12.17 Primary SI 22676 146420 10106001-
    04.12.17 04.12.17 Primary SO 12717 146423 10106001-
    04.12.17 04.12.17 Primary SI 22678 146424 10106001-
    04.12.17 04.12.17 Primary SI 22709 146488 10106001-
    04.12.17 04.12.17 Primary SO 12749 146489 10106001-
    04.12.17 04.12.17 Primary SI 22710 146490 10106001-
    04.12.17 04.12.17 Primary SO 12750 146491 10106001-
    04.12.17 04.12.17 Primary SI 22711 146492 10106001-
    05.12.17 05.12.17 Primary SI 22648 146345 10106001-
    05.12.17 05.12.17 Primary SO 12683 146346 10106001-
    05.12.17 05.12.17 Primary SI 22649 146347 10106001-
    05.12.17 05.12.17 Primary SI 22669 146406 10106001-
    05.12.17 05.12.17 Primary SI 22679 146426 10106001-
    05.12.17 05.12.17 Primary SO 12719 146427 10106001-
    05.12.17 05.12.17 Primary SI 22680 146428 10106001-
    05.12.17 05.12.17 Primary SO 12720 146429 10106001-
    05.12.17 05.12.17 Primary SI 22681 146430 10106001-
    05.12.17 05.12.17 Primary SI 22712 146494 10106001-
    05.12.17 05.12.17 Primary SO 12752 146495 10106001-
    05.12.17 05.12.17 Primary SI 22713 146496 10106001-
    05.12.17 05.12.17 Primary SO 12753 146497 10106001-
    05.12.17 05.12.17 Primary SI 22714 146498 10106001-
    06.12.17 06.12.17 Primary SI 22682 146432 10106001-
    06.12.17 06.12.17 Primary SO 12722 146433 10106001-
    06.12.17 06.12.17 Primary SI 22683 146434 10106001-
    06.12.17 06.12.17 Primary SO 12723 146435 10106001-
    06.12.17 06.12.17 Primary SI 22684 146436 10106001-
    06.12.17 06.12.17 Primary SI 22715 146500 10106001-
    06.12.17 06.12.17 Primary SO 12755 146501 10106001-
    06.12.17 06.12.17 Primary SI 22716 146502 10106001-
    06.12.17 06.12.17 Primary SO 12756 146503 10106001-
    06.12.17 06.12.17 Primary SI 22717 146504 10106001-
    07.12.17 07.12.17 Primary SI 22673 146414 10106001-
    07.12.17 07.12.17 Primary SI 22685 146438 10106001-
    07.12.17 07.12.17 Primary SO 12725 146439 10106001-
    07.12.17 07.12.17 Primary SI 22686 146440 10106001-
    07.12.17 07.12.17 Primary SO 12726 146441 10106001-
    07.12.17 07.12.17 Primary SI 22687 146442 10106001-
    07.12.17 07.12.17 Primary SI 22718 146506 10106001-
    07.12.17 07.12.17 Primary SO 12758 146507 10106001-
    07.12.17 07.12.17 Primary SI 22719 146508 10106001-
    07.12.17 07.12.17 Primary SO 12759 146509 10106001-
    07.12.17 07.12.17 Primary SI 22720 146510 10106001-
    08.12.17 08.12.17 Primary SI 22650 146349 10106001-
    08.12.17 08.12.17 Primary SO 12685 146350 10106001-
    08.12.17 08.12.17 Primary SI 22651 146351 10106001-
    08.12.17 08.12.17 Primary SI 22652 146353 10106001-
    08.12.17 08.12.17 Primary SO 12687 146354 10106001-
    08.12.17 08.12.17 Primary SI 22653 146355 10106001-
    08.12.17 08.12.17 Primary SI 22654 146357 10106001-
    08.12.17 08.12.17 Primary SO 12689 146358 10106001-
    08.12.17 08.12.17 Primary SI 22655 146359 10106001-
    08.12.17 08.12.17 Primary SI 22688 146445 10106001-
    08.12.17 08.12.17 Primary SO 12728 146447 10106001-
    08.12.17 08.12.17 Primary SI 22689 146448 10106001-
    08.12.17 08.12.17 Primary SO 12729 146449 10106001-
    08.12.17 08.12.17 Primary SI 22690 146450 10106001-
    08.12.17 08.12.17 Primary SI 22721 146512 10106001-
    08.12.17 08.12.17 Primary SO 12761 146513 10106001-
    08.12.17 08.12.17 Primary SI 22722 146514 10106001-
    08.12.17 08.12.17 Primary SO 12762 146515 10106001-
    08.12.17 08.12.17 Primary SI 22723 146516 10106001-
    08.12.17 08.12.17 Primary SO 12805 146632 10106001-
    08.12.17 08.12.17 Primary SI 22756 146633 10106001-
    09.12.17 09.12.17 Primary SI 22656 146361 10106001-
    09.12.17 09.12.17 Primary SO 12691 146362 10106001-
    09.12.17 09.12.17 Primary SI 22657 146363 10106001-
    09.12.17 09.12.17 Primary SI 22691 146452 10106001-
    09.12.17 09.12.17 Primary SO 12731 146453 10106001-
    09.12.17 09.12.17 Primary SI 22692 146454 10106001-
    09.12.17 09.12.17 Primary SO 12732 146455 10106001-
    09.12.17 09.12.17 Primary SI 22693 146456 10106001-
    09.12.17 09.12.17 Primary SI 22724 146518 10106001-
    09.12.17 09.12.17 Primary SO 12764 146520 10106001-
    09.12.17 09.12.17 Primary SI 22725 146521 10106001-
    09.12.17 09.12.17 Primary SO 12765 146522 10106001-
    09.12.17 09.12.17 Primary SI 22726 146523 10106001-
    10.12.17 10.12.17 Primary SI 22658 146365 10106001-
    10.12.17 10.12.17 Primary SO 12693 146366 10106001-
    10.12.17 10.12.17 Primary SI 22659 146367 10106001-
    10.12.17 10.12.17 Primary SI 22677 146422 10106001-
    10.12.17 10.12.17 Primary SI 22694 146458 10106001-
    10.12.17 10.12.17 Primary SO 12734 146459 10106001-
    10.12.17 10.12.17 Primary SI 22695 146460 10106001-
    10.12.17 10.12.17 Primary SO 12735 146461 10106001-
    10.12.17 10.12.17 Primary SI 22696 146462 10106001-
    10.12.17 10.12.17 Primary SI 22727 146525 10106001-
    10.12.17 10.12.17 Primary SO 12767 146526 10106001-
    10.12.17 10.12.17 Primary SI 22728 146527 10106001-
    10.12.17 10.12.17 Primary SO 12768 146528 10106001-
    10.12.17 10.12.17 Primary SI 22729 146529 10106001-
    11.12.17 11.12.17 Primary SI 22660 146369 10106001-
    11.12.17 11.12.17 Primary SO 12695 146370 10106001-
    11.12.17 11.12.17 Primary SI 22661 146371 10106001-
    11.12.17 11.12.17 Primary SI 22697 146464 10106001-
    11.12.17 11.12.17 Primary SO 12737 146465 10106001-
    11.12.17 11.12.17 Primary SI 22698 146466 10106001-
    11.12.17 11.12.17 Primary SO 12738 146467 10106001-
    11.12.17 11.12.17 Primary SI 22699 146468 10106001-
    11.12.17 11.12.17 Primary SI 22730 146531 10106001-
    11.12.17 11.12.17 Primary SO 12770 146532 10106001-
    11.12.17 11.12.17 Primary SI 22731 146533 10106001-
    11.12.17 11.12.17 Primary SO 12771 146534 10106001-
    11.12.17 11.12.17 Primary SI 22732 146535 10106001-
    11.12.17 11.12.17 Primary SI 22752 146617 10106001-
    12.12.17 12.12.17 Primary SI 22733 146539 10106001-
    12.12.17 12.12.17 Primary SO 12773 146540 10106001-
    12.12.17 12.12.17 Primary SI 22734 146541 10106001-
    12.12.17 12.12.17 Primary SI 22735 146543 10106001-
    12.12.17 12.12.17 Primary SO 12775 146544 10106001-
    12.12.17 12.12.17 Primary SI 22736 146545 10106001-
    12.12.17 12.12.17 Primary SI 22737 146582 10106001-
    12.12.17 12.12.17 Primary SO 12782 146583 10106001-
    12.12.17 12.12.17 Primary SI 22738 146584 10106001-
    12.12.17 12.12.17 Primary SO 12783 146585 10106001-
    12.12.17 12.12.17 Primary SI 22739 146586 10106001-
    12.12.17 12.12.17 Primary SI 22746 146600 10106001-
    12.12.17 12.12.17 Primary SO 12791 146601 10106001-
    12.12.17 12.12.17 Primary SI 22747 146602 10106001-
    12.12.17 12.12.17 Primary SO 12792 146603 10106001-
    12.12.17 12.12.17 Primary SI 22748 146604 10106001-
    12.12.17 12.12.17 Primary DN 781 146923 10106001-
    13.12.17 13.12.17 Primary SI 22740 146588 10106001-
    13.12.17 13.12.17 Primary SO 12785 146589 10106001-
    13.12.17 13.12.17 Primary SI 22741 146590 10106001-
    13.12.17 13.12.17 Primary SO 12786 146591 10106001-
    13.12.17 13.12.17 Primary SI 22742 146592 10106001-
    13.12.17 13.12.17 Primary SI 22749 146606 10106001-
    13.12.17 13.12.17 Primary SO 12794 146607 10106001-
    13.12.17 13.12.17 Primary SI 22750 146608 10106001-
    13.12.17 13.12.17 Primary SO 12795 146609 10106001-
    13.12.17 13.12.17 Primary SI 22751 146610 10106001-
    13.12.17 13.12.17 Primary SI 22753 146619 10106001-
    14.12.17 14.12.17 Primary SI 22743 146594 10106001-
    14.12.17 14.12.17 Primary SO 12788 146595 10106001-
    14.12.17 14.12.17 Primary SI 22744 146596 10106001-
    14.12.17 14.12.17 Primary SO 12789 146597 10106001-
    14.12.17 14.12.17 Primary SI 22745 146598 10106001-
    15.12.17 15.12.17 Primary SI 22754 146629 10106001-
    15.12.17 15.12.17 Primary SO 12804 146630 10106001-
    15.12.17 15.12.17 Primary SI 22755 146631 10106001-
    15.12.17 15.12.17 Primary SI 22766 146743 10106001-
    15.12.17 15.12.17 Primary SO 12817 146744 10106001-
    15.12.17 15.12.17 Primary SI 22767 146745 10106001-
    15.12.17 15.12.17 Primary SO 12818 146746 10106001-
    15.12.17 15.12.17 Primary SI 22768 146747 10106001-
    16.12.17 16.12.17 Primary SI 22757 146635 10106001-
    16.12.17 16.12.17 Primary SO 12807 146636 10106001-
    16.12.17 16.12.17 Primary SI 22758 146637 10106001-
    16.12.17 16.12.17 Primary SO 12808 146638 10106001-
    16.12.17 16.12.17 Primary SI 22759 146639 10106001-
    16.12.17 16.12.17 Primary SI 22769 146749 10106001-
    16.12.17 16.12.17 Primary SO 12820 146750 10106001-
    16.12.17 16.12.17 Primary SI 22770 146751 10106001-
    16.12.17 16.12.17 Primary SO 12821 146753 10106001-
    16.12.17 16.12.17 Primary SI 22771 146754 10106001-
    16.12.17 16.12.17 Primary SI 22784 146911 10106001-
    17.12.17 17.12.17 Primary SI 22760 146641 10106001-
    17.12.17 17.12.17 Primary SO 12810 146642 10106001-
    17.12.17 17.12.17 Primary SI 22761 146643 10106001-
    17.12.17 17.12.17 Primary SO 12811 146644 10106001-
    17.12.17 17.12.17 Primary SI 22762 146645 10106001-
    17.12.17 17.12.17 Primary SI 22772 146757 10106001-
    17.12.17 17.12.17 Primary SO 12823 146758 10106001-
    17.12.17 17.12.17 Primary SI 22773 146759 10106001-
    17.12.17 17.12.17 Primary SO 12824 146762 10106001-
    17.12.17 17.12.17 Primary SI 22774 146763 10106001-
    17.12.17 17.12.17 Primary SI 22785 146913 10106001-
    18.12.17 18.12.17 Primary SI 22763 146737 10106001-
    18.12.17 18.12.17 Primary SO 12814 146738 10106001-
    18.12.17 18.12.17 Primary SI 22764 146739 10106001-
    18.12.17 18.12.17 Primary SO 12815 146740 10106001-
    18.12.17 18.12.17 Primary SI 22765 146741 10106001-
    18.12.17 18.12.17 Primary SI 22775 146766 10106001-
    18.12.17 18.12.17 Primary SO 12826 146767 10106001-
    18.12.17 18.12.17 Primary SI 22776 146768 10106001-
    18.12.17 18.12.17 Primary SO 12827 146769 10106001-
    18.12.17 18.12.17 Primary SI 22777 146770 10106001-
    18.12.17 18.12.17 Primary SI 22786 146915 10106001-
    19.12.17 19.12.17 Primary SI 22778 146860 10106001-
    19.12.17 19.12.17 Primary SO 12832 146861 10106001-
    19.12.17 19.12.17 Primary SI 22779 146862 10106001-
    19.12.17 19.12.17 Primary SO 12833 146863 10106001-
    19.12.17 19.12.17 Primary SI 22780 146864 10106001-
    19.12.17 19.12.17 Primary SI 22781 146866 10106001-
    19.12.17 19.12.17 Primary SO 12835 146867 10106001-
    19.12.17 19.12.17 Primary SI 22782 146868 10106001-
    19.12.17 19.12.17 Primary SO 12836 146869 10106001-
    19.12.17 19.12.17 Primary SI 22783 146870 10106001-
    19.12.17 19.12.17 Primary SI 22787 146917 10106001-
    20.12.17 20.12.17 Primary SI 22788 146955 10106001-
    20.12.17 20.12.17 Primary SI 22790 146959 10106001-
    20.12.17 20.12.17 Primary SO 12850 146960 10106001-
    20.12.17 20.12.17 Primary SI 22791 146961 10106001-
    20.12.17 20.12.17 Primary SO 12851 146962 10106001-
    20.12.17 20.12.17 Primary SI 22792 146963 10106001-
    20.12.17 20.12.17 Primary SI 22805 146989 10106001-
    20.12.17 20.12.17 Primary SO 12865 146990 10106001-
    20.12.17 20.12.17 Primary SI 22806 146991 10106001-
    20.12.17 20.12.17 Primary SO 12866 146992 10106001-
    20.12.17 20.12.17 Primary SI 22807 146993 10106001-
    20.12.17 20.12.17 Primary SI 22808 146995 10106001-
    20.12.17 20.12.17 Primary SO 12868 146996 10106001-
    20.12.17 20.12.17 Primary SI 22809 146997 10106001-
    20.12.17 20.12.17 Primary SO 12869 146998 10106001-
    20.12.17 20.12.17 Primary SI 22810 146999 10106001-
    21.12.17 21.12.17 Primary SI 22789 146957 10106001-
    21.12.17 21.12.17 Primary SI 22793 146965 10106001-
    21.12.17 21.12.17 Primary SO 12853 146966 10106001-
    21.12.17 21.12.17 Primary SI 22794 146967 10106001-
    21.12.17 21.12.17 Primary SO 12854 146968 10106001-
    21.12.17 21.12.17 Primary SI 22795 146969 10106001-
    21.12.17 21.12.17 Primary SI 22811 147001 10106001-
    21.12.17 21.12.17 Primary SO 12871 147002 10106001-
    21.12.17 21.12.17 Primary SI 22812 147003 10106001-
    21.12.17 21.12.17 Primary SO 12872 147004 10106001-
    21.12.17 21.12.17 Primary SI 22813 147005 10106001-
    22.12.17 22.12.17 Primary SI 22796 146971 10106001-
    22.12.17 22.12.17 Primary SO 12856 146972 10106001-
    22.12.17 22.12.17 Primary SI 22797 146973 10106001-
    22.12.17 22.12.17 Primary SO 12857 146974 10106001-
    22.12.17 22.12.17 Primary SI 22798 146975 10106001-
    22.12.17 22.12.17 Primary SI 22814 147007 10106001-
    22.12.17 22.12.17 Primary SO 12874 147008 10106001-
    22.12.17 22.12.17 Primary SI 22815 147009 10106001-
    22.12.17 22.12.17 Primary SO 12875 147010 10106001-
    22.12.17 22.12.17 Primary SI 22816 147011 10106001-
    23.12.17 23.12.17 Primary SI 22799 146977 10106001-
    23.12.17 23.12.17 Primary SO 12859 146978 10106001-
    23.12.17 23.12.17 Primary SI 22800 146979 10106001-
    23.12.17 23.12.17 Primary SO 12860 146980 10106001-
    23.12.17 23.12.17 Primary SI 22801 146981 10106001-
    23.12.17 23.12.17 Primary SI 22817 147013 10106001-
    23.12.17 23.12.17 Primary SO 12877 147014 10106001-
    23.12.17 23.12.17 Primary SI 22818 147015 10106001-
    23.12.17 23.12.17 Primary SO 12878 147016 10106001-
    23.12.17 23.12.17 Primary SI 22819 147017 10106001-
    23.12.17 23.12.17 Primary SI 22835 147129 10106001-
    24.12.17 24.12.17 Primary SI 22802 146983 10106001-
    24.12.17 24.12.17 Primary SO 12862 146984 10106001-
    24.12.17 24.12.17 Primary SI 22803 146985 10106001-
    24.12.17 24.12.17 Primary SO 12863 146986 10106001-
    24.12.17 24.12.17 Primary SI 22804 146987 10106001-
    24.12.17 24.12.17 Primary SI 22820 147019 10106001-
    24.12.17 24.12.17 Primary SO 12880 147020 10106001-
    24.12.17 24.12.17 Primary SI 22821 147021 10106001-
    24.12.17 24.12.17 Primary SO 12881 147022 10106001-
    24.12.17 24.12.17 Primary SI 22822 147023 10106001-
    24.12.17 24.12.17 Primary SI 22836 147131 10106001-
    25.12.17 25.12.17 Primary SI 22823 147030 10106001-
    25.12.17 25.12.17 Primary SO 12886 147031 10106001-
    25.12.17 25.12.17 Primary SI 22824 147032 10106001-
    25.12.17 25.12.17 Primary SO 12887 147033 10106001-
    25.12.17 25.12.17 Primary SI 22825 147034 10106001-
    25.12.17 25.12.17 Primary SI 22826 147036 10106001-
    25.12.17 25.12.17 Primary SO 12889 147037 10106001-
    25.12.17 25.12.17 Primary SI 22827 147038 10106001-
    25.12.17 25.12.17 Primary SO 12890 147039 10106001-
    25.12.17 25.12.17 Primary SI 22828 147040 10106001-
    26.12.17 26.12.17 Primary SI 22829 147046 10106001-
    26.12.17 26.12.17 Primary SO 12893 147047 10106001-
    26.12.17 26.12.17 Primary SI 22830 147048 10106001-
    26.12.17 26.12.17 Primary SO 12894 147049 10106001-
    26.12.17 26.12.17 Primary SI 22831 147050 10106001-
    26.12.17 26.12.17 Primary SI 22832 147052 10106001-
    26.12.17 26.12.17 Primary SO 12896 147053 10106001-
    26.12.17 26.12.17 Primary SI 22833 147054 10106001-
    26.12.17 26.12.17 Primary SO 12897 147055 10106001-
    26.12.17 26.12.17 Primary SI 22834 147056 10106001-
    26.12.17 26.12.17 Primary SI 22837 147133 10106001-
    27.12.17 27.12.17 Primary SI 22838 147239 10106001-
    27.12.17 27.12.17 Primary SO 12910 147240 10106001-
    27.12.17 27.12.17 Primary SI 22839 147241 10106001-
    27.12.17 27.12.17 Primary SO 12911 147242 10106001-
    27.12.17 27.12.17 Primary SI 22840 147243 10106001-
    27.12.17 27.12.17 Primary SI 22853 147269 10106001-
    27.12.17 27.12.17 Primary SO 12925 147270 10106001-
    27.12.17 27.12.17 Primary SI 22854 147271 10106001-
    27.12.17 27.12.17 Primary SO 12926 147272 10106001-
    27.12.17 27.12.17 Primary SI 22855 147273 10106001-
    28.12.17 28.12.17 Primary SI 22841 147245 10106001-
    28.12.17 28.12.17 Primary SO 12913 147246 10106001-
    28.12.17 28.12.17 Primary SI 22842 147247 10106001-
    28.12.17 28.12.17 Primary SO 12914 147248 10106001-
    28.12.17 28.12.17 Primary SI 22843 147249 10106001-
    28.12.17 28.12.17 Primary SI 22856 147275 10106001-
    28.12.17 28.12.17 Primary SO 12928 147276 10106001-
    28.12.17 28.12.17 Primary SI 22857 147277 10106001-
    28.12.17 28.12.17 Primary SO 12929 147278 10106001-
    28.12.17 28.12.17 Primary SI 22858 147279 10106001-
    29.12.17 29.12.17 Primary SI 22844 147251 10106001-
    29.12.17 29.12.17 Primary SO 12916 147252 10106001-
    29.12.17 29.12.17 Primary SI 22845 147253 10106001-
    29.12.17 29.12.17 Primary SO 12917 147254 10106001-
    29.12.17 29.12.17 Primary SI 22846 147255 10106001-
    29.12.17 29.12.17 Primary SI 22859 147281 10106001-
    29.12.17 29.12.17 Primary SO 12931 147282 10106001-
    29.12.17 29.12.17 Primary SI 22860 147283 10106001-
    29.12.17 29.12.17 Primary SO 12932 147284 10106001-
    29.12.17 29.12.17 Primary SI 22861 147285 10106001-
    30.12.17 30.12.17 Primary SI 22847 147257 10106001-
    30.12.17 30.12.17 Primary SO 12919 147258 10106001-
    30.12.17 30.12.17 Primary SI 22848 147259 10106001-
    30.12.17 30.12.17 Primary SO 12920 147260 10106001-
    30.12.17 30.12.17 Primary SI 22849 147261 10106001-
    30.12.17 30.12.17 Primary SI 22862 147287 10106001-
    30.12.17 30.12.17 Primary SO 12934 147288 10106001-
    30.12.17 30.12.17 Primary SI 22863 147289 10106001-
    30.12.17 30.12.17 Primary SO 12935 147290 10106001-
    30.12.17 30.12.17 Primary SI 22864 147291 10106001-
    30.12.17 30.12.17 Primary SI 22868 147299 10106001-
    31.12.17 31.12.17 Primary SI 22850 147263 10106001-
    31.12.17 31.12.17 Primary SO 12922 147264 10106001-
    31.12.17 31.12.17 Primary SI 22851 147265 10106001-
    31.12.17 31.12.17 Primary SO 12923 147266 10106001-
    31.12.17 31.12.17 Primary SI 22852 147267 10106001-
    31.12.17 31.12.17 Primary SI 22865 147293 10106001-
    31.12.17 31.12.17 Primary SO 12937 147294 10106001-
    31.12.17 31.12.17 Primary SI 22866 147295 10106001-
    31.12.17 31.12.17 Primary SO 12938 147296 10106001-
    31.12.17 31.12.17 Primary SI 22867 147297 10106001-
    31.12.17 31.12.17 Primary DN 785 147333 10106001-
    31.12.17 31.12.17 Primary DN 786 147339 10106001-
    31.12.17 31.12.17 Primary DN 789 147341 10106001-
    31.12.17 31.12.17 Primary SO 12940 147364 10106001-

    Assets 10107001-000
    01.12.17 01.12.17 Primary SO 12657 146301 10107001-
    01.12.17 01.12.17 Primary SO 12657 146301 10107001-
    01.12.17 01.12.17 Primary SO 12658 146303 10107001-
    01.12.17 01.12.17 Primary SO 12658 146303 10107001-
    02.12.17 02.12.17 Primary IM 4733 145942 10107001-
    02.12.17 02.12.17 Primary IM 4733 145942 10107001-
    02.12.17 02.12.17 Primary SO 12659 146304 10107001-
    02.12.17 02.12.17 Primary SO 12660 146305 10107001-
    03.12.17 03.12.17 Primary SO 12696 146373 10107001-
    04.12.17 04.12.17 Primary IM 4734 146239 10107001-
    04.12.17 04.12.17 Primary IM 4734 146239 10107001-
    04.12.17 04.12.17 Primary IM 4735 146240 10107001-
    04.12.17 04.12.17 Primary IM 4735 146240 10107001-
    04.12.17 04.12.17 Primary SO 12661 146306 10107001-
    04.12.17 04.12.17 Primary SO 12662 146307 10107001-
    04.12.17 04.12.17 GN PD 4585 146313 10107001-
    04.12.17 04.12.17 GN PD 4586 146314 10107001-
    04.12.17 04.12.17 GN PD 4620 146536 10107001-
    05.12.17 05.12.17 Primary IM 4736 146300 10107001-
    05.12.17 05.12.17 Primary IM 4736 146300 10107001-
    05.12.17 05.12.17 Primary SO 12663 146308 10107001-
    05.12.17 05.12.17 Primary SO 12664 146309 10107001-
    05.12.17 05.12.17 Primary SO 12664 146309 10107001-
    05.12.17 05.12.17 Primary SO 12664 146309 10107001-
    05.12.17 05.12.17 GN PD 4584 146312 10107001-
    06.12.17 06.12.17 Primary SO 12665 146310 10107001-
    06.12.17 06.12.17 Primary SO 12665 146310 10107001-
    07.12.17 07.12.17 Primary SO 12666 146311 10107001-
    07.12.17 07.12.17 Primary SO 12666 146311 10107001-
    07.12.17 07.12.17 Primary SO 12666 146311 10107001-
    07.12.17 07.12.17 Primary SO 12666 146311 10107001-
    08.12.17 08.12.17 Primary SO 12667 146319 10107001-
    08.12.17 08.12.17 Primary SO 12668 146320 10107001-
    09.12.17 09.12.17 Primary SO 12669 146321 10107001-
    09.12.17 09.12.17 Primary SO 12669 146321 10107001-
    09.12.17 09.12.17 Primary SO 12670 146322 10107001-
    09.12.17 09.12.17 Primary SO 12670 146322 10107001-
    10.12.17 10.12.17 Primary SO 12671 146323 10107001-
    10.12.17 10.12.17 Primary SO 12671 146323 10107001-
    10.12.17 10.12.17 Primary SO 12671 146323 10107001-
    10.12.17 10.12.17 Primary SO 12828 146772 10107001-
    11.12.17 11.12.17 Primary IM 4737 146372 10107001-
    11.12.17 11.12.17 Primary IM 4737 146372 10107001-
    11.12.17 11.12.17 Primary SO 12697 146379 10107001-
    11.12.17 11.12.17 Primary SO 12698 146380 10107001-
    11.12.17 11.12.17 GN PD 4597 146382 10107001-
    11.12.17 11.12.17 GN PD 4598 146383 10107001-
    11.12.17 11.12.17 GN PD 4599 146384 10107001-
    11.12.17 11.12.17 Primary IM 4740 146387 10107001-
    11.12.17 11.12.17 Primary IM 4740 146387 10107001-
    12.12.17 12.12.17 Primary SO 12699 146389 10107001-
    12.12.17 12.12.17 Primary SO 12700 146390 10107001-
    12.12.17 12.12.17 Primary IM 4743 146446 10107001-
    12.12.17 12.12.17 Primary IM 4743 146446 10107001-
    12.12.17 12.12.17 Primary SO 12776 146546 10107001-
    13.12.17 13.12.17 Primary SO 12777 146569 10107001-
    14.12.17 14.12.17 Primary SO 12778 146570 10107001-
    14.12.17 14.12.17 Primary SO 12779 146579 10107001-
    14.12.17 14.12.17 Primary SO 12779 146579 10107001-
    14.12.17 14.12.17 Primary SO 12780 146580 10107001-
    14.12.17 14.12.17 Primary IM 4746 146611 10107001-
    14.12.17 14.12.17 Primary IM 4746 146611 10107001-
    14.12.17 14.12.17 Primary IM 4747 146612 10107001-
    14.12.17 14.12.17 Primary IM 4747 146612 10107001-
    14.12.17 14.12.17 Primary IM 4748 146613 10107001-
    14.12.17 14.12.17 Primary IM 4748 146613 10107001-
    15.12.17 15.12.17 Primary IM 4749 146614 10107001-
    15.12.17 15.12.17 Primary IM 4749 146614 10107001-
    15.12.17 15.12.17 Primary IM 4751 146620 10107001-
    15.12.17 15.12.17 Primary IM 4751 146620 10107001-
    15.12.17 15.12.17 Primary SO 12798 146621 10107001-
    15.12.17 15.12.17 Primary SO 12798 146621 10107001-
    15.12.17 15.12.17 Primary SO 12799 146622 10107001-
    16.12.17 16.12.17 Primary IM 4750 146615 10107001-
    16.12.17 16.12.17 Primary IM 4750 146615 10107001-
    16.12.17 16.12.17 Primary IM 4752 146623 10107001-
    16.12.17 16.12.17 Primary IM 4752 146623 10107001-
    16.12.17 16.12.17 Primary IM 4753 146624 10107001-
    16.12.17 16.12.17 Primary IM 4753 146624 10107001-
    16.12.17 16.12.17 Primary SO 12800 146625 10107001-
    16.12.17 16.12.17 Primary SO 12801 146626 10107001-
    18.12.17 18.12.17 Primary SO 12802 146627 10107001-
    18.12.17 23.11.17 PN PU 100003 146648 10107001-
    18.12.17 23.11.17 PN PU 100003 146651 10107001-
    18.12.17 23.11.17 PN PU 100003 146653 10107001-
    18.12.17 23.11.17 PN PU 100003 146657 10107001-
    18.12.17 18.12.17 Primary SO 12812 146732 10107001-
    18.12.17 18.12.17 Primary IM 4755 146734 10107001-
    18.12.17 18.12.17 Primary IM 4755 146734 10107001-
    18.12.17 18.12.17 Primary IM 4756 146735 10107001-
    18.12.17 18.12.17 Primary IM 4756 146735 10107001-
    18.12.17 18.12.17 Primary IM 4757 146760 10107001-
    18.12.17 18.12.17 Primary IM 4757 146760 10107001-
    18.12.17 18.12.17 Primary IM 4758 146761 10107001-
    18.12.17 18.12.17 Primary IM 4758 146761 10107001-
    19.12.17 19.12.17 Primary IM 4759 146771 10107001-
    19.12.17 19.12.17 Primary IM 4759 146771 10107001-
    19.12.17 30.11.17 PN PU 100003 146835 10107001-
    19.12.17 19.12.17 Primary SO 12829 146849 10107001-
    19.12.17 19.12.17 Primary SO 12830 146850 10107001-
    19.12.17 19.12.17 GN PD 4734 146853 10107001-
    19.12.17 19.12.17 GN PD 4735 146854 10107001-
    19.12.17 19.12.17 GN PD 4736 146855 10107001-
    19.12.17 19.12.17 GN PD 4738 146856 10107001-
    19.12.17 19.12.17 GN PD 4739 146857 10107001-
    20.12.17 20.12.17 Primary IM 4760 146851 10107001-
    20.12.17 20.12.17 Primary IM 4760 146851 10107001-
    20.12.17 04.12.17 PN PU 100003 146901 10107001-
    20.12.17 20.12.17 Primary SO 12838 146907 10107001-
    20.12.17 20.12.17 Primary SO 12838 146907 10107001-
    20.12.17 20.12.17 Primary SO 12839 146908 10107001-
    21.12.17 21.12.17 GN PD 4756 146909 10107001-
    21.12.17 21.12.17 Primary IM 4762 146918 10107001-
    21.12.17 21.12.17 Primary IM 4762 146918 10107001-
    21.12.17 21.12.17 Primary SO 12844 146920 10107001-
    21.12.17 21.12.17 Primary SO 12844 146920 10107001-
    21.12.17 21.12.17 Primary SO 12845 146921 10107001-
    21.12.17 21.12.17 Primary SO 12845 146921 10107001-
    21.12.17 21.12.17 Primary IM 4767 146945 10107001-
    21.12.17 21.12.17 Primary IM 4767 146945 10107001-
    21.12.17 21.12.17 Primary IM 4769 146949 10107001-
    21.12.17 21.12.17 Primary IM 4769 146949 10107001-
    21.12.17 21.12.17 Primary IM 4774 147043 10107001-
    21.12.17 21.12.17 Primary IM 4774 147043 10107001-
    22.12.17 22.12.17 Primary SO 12846 146939 10107001-
    22.12.17 22.12.17 Primary IM 4763 146940 10107001-
    22.12.17 22.12.17 Primary IM 4763 146940 10107001-
    22.12.17 22.12.17 Primary IM 4764 146942 10107001-
    22.12.17 22.12.17 Primary IM 4764 146942 10107001-
    22.12.17 22.12.17 GN PD 4788 146946 10107001-
    22.12.17 22.12.17 Primary IM 4768 146947 10107001-
    22.12.17 22.12.17 Primary IM 4768 146947 10107001-
    22.12.17 22.12.17 GN PD 4789 146948 10107001-
    22.12.17 22.12.17 Primary SO 12882 147026 10107001-
    22.12.17 22.12.17 Primary SO 12882 147026 10107001-
    22.12.17 22.12.17 Primary SO 12891 147044 10107001-
    23.12.17 23.12.17 Primary IM 4770 146953 10107001-
    23.12.17 23.12.17 Primary IM 4770 146953 10107001-
    23.12.17 23.12.17 Primary IM 4772 147025 10107001-
    23.12.17 23.12.17 Primary IM 4772 147025 10107001-
    23.12.17 23.12.17 Primary SO 12883 147027 10107001-
    23.12.17 23.12.17 Primary SO 12883 147027 10107001-
    23.12.17 23.12.17 Primary SO 12884 147028 10107001-
    23.12.17 23.12.17 Primary SO 12884 147028 10107001-
    23.12.17 23.12.17 Primary SO 12884 147028 10107001-
    26.12.17 26.12.17 Primary SO 12901 147135 10107001-
    26.12.17 26.12.17 Primary SO 12906 147164 10107001-
    26.12.17 26.12.17 GN PD 4816 147170 10107001-
    27.12.17 27.12.17 Primary SO 12902 147136 10107001-
    27.12.17 27.12.17 Primary SO 12902 147136 10107001-
    27.12.17 27.12.17 GN PD 4809 147165 10107001-
    27.12.17 27.12.17 GN PD 4810 147166 10107001-
    28.12.17 28.12.17 Primary IM 4775 147134 10107001-
    28.12.17 28.12.17 Primary IM 4775 147134 10107001-
    28.12.17 28.12.17 Primary SO 12904 147162 10107001-
    28.12.17 28.12.17 Primary SO 12905 147163 10107001-
    28.12.17 28.12.17 Primary SO 12905 147163 10107001-
    28.12.17 28.12.17 Primary SO 12905 147163 10107001-
    28.12.17 28.12.17 GN PD 4812 147167 10107001-
    28.12.17 28.12.17 Primary IM 4777 147168 10107001-
    28.12.17 28.12.17 Primary IM 4777 147168 10107001-
    28.12.17 28.12.17 Primary IM 4778 147169 10107001-
    28.12.17 28.12.17 Primary IM 4778 147169 10107001-
    29.12.17 29.12.17 Primary IM 4776 147160 10107001-
    29.12.17 29.12.17 Primary IM 4776 147160 10107001-
    29.12.17 29.12.17 Primary SO 12903 147161 10107001-
    29.12.17 29.12.17 Primary SO 12903 147161 10107001-
    29.12.17 29.12.17 Primary SO 12907 147235 10107001-
    29.12.17 29.12.17 Primary SO 12908 147236 10107001-
    31.12.17 31.12.17 Primary IM 4779 147237 10107001-
    31.12.17 31.12.17 Primary IM 4779 147237 10107001-

    Assets 10108001-000
    26.12.17 26.12.17 Primary JE 147069 147069 10108001-
    26.12.17 26.12.17 Primary JE 147070 147070 10108001-
    26.12.17 26.12.17 Primary JE 147071 147071 10108001-
    26.12.17 26.12.17 Primary JE 147072 147072 10108001-
    26.12.17 26.12.17 Primary JE 147074 147074 10108001-
    27.12.17 27.12.17 Primary JE 147304 147304 10108001-
    31.12.17 31.12.17 Primary JE 147508 147508 10108001-

    Assets 10109001-000
    01.12.17 01.12.17 Primary SO 12672 146324 10109001-
    01.12.17 01.12.17 Primary SI 22638 146325 10109001-
    01.12.17 01.12.17 Primary SO 12673 146326 10109001-
    01.12.17 01.12.17 Primary SI 22639 146327 10109001-
    01.12.17 01.12.17 Primary SO 12701 146391 10109001-
    01.12.17 01.12.17 Primary SI 22662 146392 10109001-
    01.12.17 01.12.17 Primary SO 12702 146393 10109001-
    01.12.17 01.12.17 Primary SI 22663 146394 10109001-
    01.12.17 01.12.17 Primary SO 12703 146395 10109001-
    01.12.17 01.12.17 Primary SI 22664 146396 10109001-
    01.12.17 01.12.17 Primary SO 12705 146399 10109001-
    01.12.17 01.12.17 Primary SI 22666 146400 10109001-
    01.12.17 01.12.17 Primary SO 12739 146469 10109001-
    01.12.17 01.12.17 Primary SI 22700 146470 10109001-
    01.12.17 01.12.17 Primary SO 12740 146471 10109001-
    01.12.17 01.12.17 Primary SI 22701 146472 10109001-
    01.12.17 01.12.17 Primary SO 12741 146473 10109001-
    01.12.17 01.12.17 Primary SI 22702 146474 10109001-
    02.12.17 02.12.17 Primary SO 12674 146328 10109001-
    02.12.17 02.12.17 Primary SI 22640 146329 10109001-
    02.12.17 02.12.17 Primary SO 12675 146330 10109001-
    02.12.17 02.12.17 Primary SI 22641 146331 10109001-
    02.12.17 02.12.17 Primary SO 12676 146332 10109001-
    02.12.17 02.12.17 Primary SI 22642 146333 10109001-
    02.12.17 02.12.17 Primary SO 12677 146334 10109001-
    02.12.17 02.12.17 Primary SI 22643 146335 10109001-
    02.12.17 02.12.17 Primary SO 12706 146401 10109001-
    02.12.17 02.12.17 Primary SI 22667 146402 10109001-
    02.12.17 02.12.17 Primary SO 12707 146403 10109001-
    02.12.17 02.12.17 Primary SI 22668 146404 10109001-
    02.12.17 02.12.17 Primary SO 12709 146407 10109001-
    02.12.17 02.12.17 Primary SI 22670 146408 10109001-
    02.12.17 02.12.17 Primary SO 12742 146475 10109001-
    02.12.17 02.12.17 Primary SI 22703 146476 10109001-
    02.12.17 02.12.17 Primary SO 12743 146477 10109001-
    02.12.17 02.12.17 Primary SI 22704 146478 10109001-
    02.12.17 02.12.17 Primary SO 12744 146479 10109001-
    02.12.17 02.12.17 Primary SI 22705 146480 10109001-
    03.12.17 03.12.17 Primary SO 12678 146336 10109001-
    03.12.17 03.12.17 Primary SI 22644 146337 10109001-
    03.12.17 03.12.17 Primary SO 12679 146338 10109001-
    03.12.17 03.12.17 Primary SI 22645 146339 10109001-
    03.12.17 03.12.17 Primary SO 12680 146340 10109001-
    03.12.17 03.12.17 Primary SI 22646 146341 10109001-
    03.12.17 03.12.17 Primary SO 12681 146342 10109001-
    03.12.17 03.12.17 Primary SI 22647 146343 10109001-
    03.12.17 03.12.17 Primary SO 12704 146397 10109001-
    03.12.17 03.12.17 Primary SI 22665 146398 10109001-
    03.12.17 03.12.17 Primary SO 12710 146409 10109001-
    03.12.17 03.12.17 Primary SI 22671 146410 10109001-
    03.12.17 03.12.17 Primary SO 12711 146411 10109001-
    03.12.17 03.12.17 Primary SI 22672 146412 10109001-
    03.12.17 03.12.17 Primary SO 12713 146415 10109001-
    03.12.17 03.12.17 Primary SI 22674 146416 10109001-
    03.12.17 03.12.17 Primary SO 12745 146481 10109001-
    03.12.17 03.12.17 Primary SI 22706 146482 10109001-
    03.12.17 03.12.17 Primary SO 12746 146483 10109001-
    03.12.17 03.12.17 Primary SI 22707 146484 10109001-
    03.12.17 03.12.17 Primary SO 12747 146485 10109001-
    03.12.17 03.12.17 Primary SI 22708 146486 10109001-
    04.12.17 04.12.17 Primary SO 12714 146417 10109001-
    04.12.17 04.12.17 Primary SI 22675 146418 10109001-
    04.12.17 04.12.17 Primary SO 12715 146419 10109001-
    04.12.17 04.12.17 Primary SI 22676 146420 10109001-
    04.12.17 04.12.17 Primary SO 12717 146423 10109001-
    04.12.17 04.12.17 Primary SI 22678 146424 10109001-
    04.12.17 04.12.17 Primary SO 12748 146487 10109001-
    04.12.17 04.12.17 Primary SI 22709 146488 10109001-
    04.12.17 04.12.17 Primary SO 12749 146489 10109001-
    04.12.17 04.12.17 Primary SI 22710 146490 10109001-
    04.12.17 04.12.17 Primary SO 12750 146491 10109001-
    04.12.17 04.12.17 Primary SI 22711 146492 10109001-
    05.12.17 05.12.17 Primary SO 12682 146344 10109001-
    05.12.17 05.12.17 Primary SI 22648 146345 10109001-
    05.12.17 05.12.17 Primary SO 12683 146346 10109001-
    05.12.17 05.12.17 Primary SI 22649 146347 10109001-
    05.12.17 05.12.17 Primary SO 12708 146405 10109001-
    05.12.17 05.12.17 Primary SI 22669 146406 10109001-
    05.12.17 05.12.17 Primary SO 12718 146425 10109001-
    05.12.17 05.12.17 Primary SI 22679 146426 10109001-
    05.12.17 05.12.17 Primary SO 12719 146427 10109001-
    05.12.17 05.12.17 Primary SI 22680 146428 10109001-
    05.12.17 05.12.17 Primary SO 12720 146429 10109001-
    05.12.17 05.12.17 Primary SI 22681 146430 10109001-
    05.12.17 05.12.17 Primary SO 12751 146493 10109001-
    05.12.17 05.12.17 Primary SI 22712 146494 10109001-
    05.12.17 05.12.17 Primary SO 12752 146495 10109001-
    05.12.17 05.12.17 Primary SI 22713 146496 10109001-
    05.12.17 05.12.17 Primary SO 12753 146497 10109001-
    05.12.17 05.12.17 Primary SI 22714 146498 10109001-
    06.12.17 06.12.17 Primary SO 12721 146431 10109001-
    06.12.17 06.12.17 Primary SI 22682 146432 10109001-
    06.12.17 06.12.17 Primary SO 12722 146433 10109001-
    06.12.17 06.12.17 Primary SI 22683 146434 10109001-
    06.12.17 06.12.17 Primary SO 12723 146435 10109001-
    06.12.17 06.12.17 Primary SI 22684 146436 10109001-
    06.12.17 06.12.17 Primary SO 12754 146499 10109001-
    06.12.17 06.12.17 Primary SI 22715 146500 10109001-
    06.12.17 06.12.17 Primary SO 12755 146501 10109001-
    06.12.17 06.12.17 Primary SI 22716 146502 10109001-
    06.12.17 06.12.17 Primary SO 12756 146503 10109001-
    06.12.17 06.12.17 Primary SI 22717 146504 10109001-
    07.12.17 07.12.17 Primary PW 1555 146245 10109001-
    07.12.17 07.12.17 Primary JR 27864 146246 10109001-000
    07.12.17 07.12.17 Primary PW 1556 146247 10109001-
    07.12.17 07.12.17 Primary JR 27865 146248 10109001-000
    07.12.17 07.12.17 Primary PW 1557 146249 10109001-
    07.12.17 07.12.17 Primary JR 27866 146250 10109001-000
    07.12.17 07.12.17 Primary PW 1558 146251 10109001-
    07.12.17 07.12.17 Primary JR 27867 146252 10109001-000
    07.12.17 07.12.17 Primary PW 1559 146253 10109001-
    07.12.17 07.12.17 Primary PW 1560 146254 10109001-
    07.12.17 07.12.17 Primary JR 27869 146255 10109001-000
    07.12.17 07.12.17 Primary PW 1561 146256 10109001-
    07.12.17 07.12.17 Primary JR 27870 146257 10109001-000
    07.12.17 07.12.17 Primary PW 1562 146258 10109001-
    07.12.17 07.12.17 Primary JR 27871 146259 10109001-000
    07.12.17 07.12.17 Primary PW 1563 146260 10109001-
    07.12.17 07.12.17 Primary JR 27872 146261 10109001-000
    07.12.17 07.12.17 Primary PW 1564 146262 10109001-
    07.12.17 07.12.17 Primary PW 1565 146263 10109001-
    07.12.17 07.12.17 Primary PW 1566 146264 10109001-
    07.12.17 07.12.17 Primary SO 12712 146413 10109001-
    07.12.17 07.12.17 Primary SI 22673 146414 10109001-
    07.12.17 07.12.17 Primary SO 12724 146437 10109001-
    07.12.17 07.12.17 Primary SI 22685 146438 10109001-
    07.12.17 07.12.17 Primary SO 12725 146439 10109001-
    07.12.17 07.12.17 Primary SI 22686 146440 10109001-
    07.12.17 07.12.17 Primary SO 12726 146441 10109001-
    07.12.17 07.12.17 Primary SI 22687 146442 10109001-
    07.12.17 07.12.17 Primary SO 12757 146505 10109001-
    07.12.17 07.12.17 Primary SI 22718 146506 10109001-
    07.12.17 07.12.17 Primary SO 12758 146507 10109001-
    07.12.17 07.12.17 Primary SI 22719 146508 10109001-
    07.12.17 07.12.17 Primary SO 12759 146509 10109001-
    07.12.17 07.12.17 Primary SI 22720 146510 10109001-
    08.12.17 08.12.17 Primary SO 12684 146348 10109001-
    08.12.17 08.12.17 Primary SI 22650 146349 10109001-
    08.12.17 08.12.17 Primary SO 12685 146350 10109001-
    08.12.17 08.12.17 Primary SI 22651 146351 10109001-
    08.12.17 08.12.17 Primary SO 12686 146352 10109001-
    08.12.17 08.12.17 Primary SI 22652 146353 10109001-
    08.12.17 08.12.17 Primary SO 12687 146354 10109001-
    08.12.17 08.12.17 Primary SI 22653 146355 10109001-
    08.12.17 08.12.17 Primary SO 12688 146356 10109001-
    08.12.17 08.12.17 Primary SI 22654 146357 10109001-
    08.12.17 08.12.17 Primary SO 12689 146358 10109001-
    08.12.17 08.12.17 Primary SI 22655 146359 10109001-
    08.12.17 08.12.17 Primary SO 12727 146444 10109001-
    08.12.17 08.12.17 Primary SI 22688 146445 10109001-
    08.12.17 08.12.17 Primary SO 12728 146447 10109001-
    08.12.17 08.12.17 Primary SI 22689 146448 10109001-
    08.12.17 08.12.17 Primary SO 12729 146449 10109001-
    08.12.17 08.12.17 Primary SI 22690 146450 10109001-
    08.12.17 08.12.17 Primary SO 12760 146511 10109001-
    08.12.17 08.12.17 Primary SI 22721 146512 10109001-
    08.12.17 08.12.17 Primary SO 12761 146513 10109001-
    08.12.17 08.12.17 Primary SI 22722 146514 10109001-
    08.12.17 08.12.17 Primary SO 12762 146515 10109001-
    08.12.17 08.12.17 Primary SI 22723 146516 10109001-
    08.12.17 08.12.17 Primary SO 12805 146632 10109001-
    08.12.17 08.12.17 Primary SI 22756 146633 10109001-
    09.12.17 09.12.17 Primary SO 12690 146360 10109001-
    09.12.17 09.12.17 Primary SI 22656 146361 10109001-
    09.12.17 09.12.17 Primary SO 12691 146362 10109001-
    09.12.17 09.12.17 Primary SI 22657 146363 10109001-
    09.12.17 09.12.17 Primary SO 12730 146451 10109001-
    09.12.17 09.12.17 Primary SI 22691 146452 10109001-
    09.12.17 09.12.17 Primary SO 12731 146453 10109001-
    09.12.17 09.12.17 Primary SI 22692 146454 10109001-
    09.12.17 09.12.17 Primary SO 12732 146455 10109001-
    09.12.17 09.12.17 Primary SI 22693 146456 10109001-
    09.12.17 09.12.17 Primary SO 12763 146517 10109001-
    09.12.17 09.12.17 Primary SI 22724 146518 10109001-
    09.12.17 09.12.17 Primary SO 12764 146520 10109001-
    09.12.17 09.12.17 Primary SI 22725 146521 10109001-
    09.12.17 09.12.17 Primary SO 12765 146522 10109001-
    09.12.17 09.12.17 Primary SI 22726 146523 10109001-
    10.12.17 10.12.17 Primary SO 12692 146364 10109001-
    10.12.17 10.12.17 Primary SI 22658 146365 10109001-
    10.12.17 10.12.17 Primary SO 12693 146366 10109001-
    10.12.17 10.12.17 Primary SI 22659 146367 10109001-
    10.12.17 10.12.17 Primary SO 12716 146421 10109001-
    10.12.17 10.12.17 Primary SI 22677 146422 10109001-
    10.12.17 10.12.17 Primary SO 12733 146457 10109001-
    10.12.17 10.12.17 Primary SI 22694 146458 10109001-
    10.12.17 10.12.17 Primary SO 12734 146459 10109001-
    10.12.17 10.12.17 Primary SI 22695 146460 10109001-
    10.12.17 10.12.17 Primary SO 12735 146461 10109001-
    10.12.17 10.12.17 Primary SI 22696 146462 10109001-
    10.12.17 10.12.17 Primary SO 12766 146524 10109001-
    10.12.17 10.12.17 Primary SI 22727 146525 10109001-
    10.12.17 10.12.17 Primary SO 12767 146526 10109001-
    10.12.17 10.12.17 Primary SI 22728 146527 10109001-
    10.12.17 10.12.17 Primary SO 12768 146528 10109001-
    10.12.17 10.12.17 Primary SI 22729 146529 10109001-
    11.12.17 11.12.17 Primary SO 12694 146368 10109001-
    11.12.17 11.12.17 Primary SI 22660 146369 10109001-
    11.12.17 11.12.17 Primary SO 12695 146370 10109001-
    11.12.17 11.12.17 Primary SI 22661 146371 10109001-
    11.12.17 11.12.17 Primary SO 12736 146463 10109001-
    11.12.17 11.12.17 Primary SI 22697 146464 10109001-
    11.12.17 11.12.17 Primary SO 12737 146465 10109001-
    11.12.17 11.12.17 Primary SI 22698 146466 10109001-
    11.12.17 11.12.17 Primary SO 12738 146467 10109001-
    11.12.17 11.12.17 Primary SI 22699 146468 10109001-
    11.12.17 11.12.17 Primary SO 12769 146530 10109001-
    11.12.17 11.12.17 Primary SI 22730 146531 10109001-
    11.12.17 11.12.17 Primary SO 12770 146532 10109001-
    11.12.17 11.12.17 Primary SI 22731 146533 10109001-
    11.12.17 11.12.17 Primary SO 12771 146534 10109001-
    11.12.17 11.12.17 Primary SI 22732 146535 10109001-
    11.12.17 11.12.17 Primary SO 12796 146616 10109001-
    11.12.17 11.12.17 Primary SI 22752 146617 10109001-
    12.12.17 12.12.17 Primary SO 12772 146538 10109001-
    12.12.17 12.12.17 Primary SI 22733 146539 10109001-
    12.12.17 12.12.17 Primary SO 12773 146540 10109001-
    12.12.17 12.12.17 Primary SI 22734 146541 10109001-
    12.12.17 12.12.17 Primary SO 12774 146542 10109001-
    12.12.17 12.12.17 Primary SI 22735 146543 10109001-
    12.12.17 12.12.17 Primary SO 12775 146544 10109001-
    12.12.17 12.12.17 Primary SI 22736 146545 10109001-
    12.12.17 12.12.17 Primary SO 12781 146581 10109001-
    12.12.17 12.12.17 Primary SI 22737 146582 10109001-
    12.12.17 12.12.17 Primary SO 12782 146583 10109001-
    12.12.17 12.12.17 Primary SI 22738 146584 10109001-
    12.12.17 12.12.17 Primary SO 12783 146585 10109001-
    12.12.17 12.12.17 Primary SI 22739 146586 10109001-
    12.12.17 12.12.17 Primary SO 12790 146599 10109001-
    12.12.17 12.12.17 Primary SI 22746 146600 10109001-
    12.12.17 12.12.17 Primary SO 12791 146601 10109001-
    12.12.17 12.12.17 Primary SI 22747 146602 10109001-
    12.12.17 12.12.17 Primary SO 12792 146603 10109001-
    12.12.17 12.12.17 Primary SI 22748 146604 10109001-
    13.12.17 13.12.17 Primary SO 12784 146587 10109001-
    13.12.17 13.12.17 Primary SI 22740 146588 10109001-
    13.12.17 13.12.17 Primary SO 12785 146589 10109001-
    13.12.17 13.12.17 Primary SI 22741 146590 10109001-
    13.12.17 13.12.17 Primary SO 12786 146591 10109001-
    13.12.17 13.12.17 Primary SI 22742 146592 10109001-
    13.12.17 13.12.17 Primary SO 12793 146605 10109001-
    13.12.17 13.12.17 Primary SI 22749 146606 10109001-
    13.12.17 13.12.17 Primary SO 12794 146607 10109001-
    13.12.17 13.12.17 Primary SI 22750 146608 10109001-
    13.12.17 13.12.17 Primary SO 12795 146609 10109001-
    13.12.17 13.12.17 Primary SI 22751 146610 10109001-
    13.12.17 13.12.17 Primary SO 12797 146618 10109001-
    13.12.17 13.12.17 Primary SI 22753 146619 10109001-
    14.12.17 14.12.17 Primary SO 12787 146593 10109001-
    14.12.17 14.12.17 Primary SI 22743 146594 10109001-
    14.12.17 14.12.17 Primary SO 12788 146595 10109001-
    14.12.17 14.12.17 Primary SI 22744 146596 10109001-
    14.12.17 14.12.17 Primary SO 12789 146597 10109001-
    14.12.17 14.12.17 Primary SI 22745 146598 10109001-
    15.12.17 15.12.17 Primary SO 12803 146628 10109001-
    15.12.17 15.12.17 Primary SI 22754 146629 10109001-
    15.12.17 15.12.17 Primary SO 12804 146630 10109001-
    15.12.17 15.12.17 Primary SI 22755 146631 10109001-
    15.12.17 15.12.17 Primary SO 12816 146742 10109001-
    15.12.17 15.12.17 Primary SI 22766 146743 10109001-
    15.12.17 15.12.17 Primary SO 12817 146744 10109001-
    15.12.17 15.12.17 Primary SI 22767 146745 10109001-
    15.12.17 15.12.17 Primary SO 12818 146746 10109001-
    15.12.17 15.12.17 Primary SI 22768 146747 10109001-
    16.12.17 16.12.17 Primary SO 12806 146634 10109001-
    16.12.17 16.12.17 Primary SI 22757 146635 10109001-
    16.12.17 16.12.17 Primary SO 12807 146636 10109001-
    16.12.17 16.12.17 Primary SI 22758 146637 10109001-
    16.12.17 16.12.17 Primary SO 12808 146638 10109001-
    16.12.17 16.12.17 Primary SI 22759 146639 10109001-
    16.12.17 16.12.17 Primary SO 12819 146748 10109001-
    16.12.17 16.12.17 Primary SI 22769 146749 10109001-
    16.12.17 16.12.17 Primary SO 12820 146750 10109001-
    16.12.17 16.12.17 Primary SI 22770 146751 10109001-
    16.12.17 16.12.17 Primary SO 12821 146753 10109001-
    16.12.17 16.12.17 Primary SI 22771 146754 10109001-
    16.12.17 16.12.17 Primary SO 12840 146910 10109001-
    16.12.17 16.12.17 Primary SI 22784 146911 10109001-
    17.12.17 17.12.17 Primary SO 12809 146640 10109001-
    17.12.17 17.12.17 Primary SI 22760 146641 10109001-
    17.12.17 17.12.17 Primary SO 12810 146642 10109001-
    17.12.17 17.12.17 Primary SI 22761 146643 10109001-
    17.12.17 17.12.17 Primary SO 12811 146644 10109001-
    17.12.17 17.12.17 Primary SI 22762 146645 10109001-
    17.12.17 17.12.17 Primary SO 12822 146756 10109001-
    17.12.17 17.12.17 Primary SI 22772 146757 10109001-
    17.12.17 17.12.17 Primary SO 12823 146758 10109001-
    17.12.17 17.12.17 Primary SI 22773 146759 10109001-
    17.12.17 17.12.17 Primary SO 12824 146762 10109001-
    17.12.17 17.12.17 Primary SI 22774 146763 10109001-
    17.12.17 17.12.17 Primary SO 12841 146912 10109001-
    17.12.17 17.12.17 Primary SI 22785 146913 10109001-
    18.12.17 18.12.17 Primary SO 12813 146736 10109001-
    18.12.17 18.12.17 Primary SI 22763 146737 10109001-
    18.12.17 18.12.17 Primary SO 12814 146738 10109001-
    18.12.17 18.12.17 Primary SI 22764 146739 10109001-
    18.12.17 18.12.17 Primary SO 12815 146740 10109001-
    18.12.17 18.12.17 Primary SI 22765 146741 10109001-
    18.12.17 18.12.17 Primary SO 12825 146765 10109001-
    18.12.17 18.12.17 Primary SI 22775 146766 10109001-
    18.12.17 18.12.17 Primary SO 12826 146767 10109001-
    18.12.17 18.12.17 Primary SI 22776 146768 10109001-
    18.12.17 18.12.17 Primary SO 12827 146769 10109001-
    18.12.17 18.12.17 Primary SI 22777 146770 10109001-
    18.12.17 18.12.17 Primary SO 12842 146914 10109001-
    18.12.17 18.12.17 Primary SI 22786 146915 10109001-
    19.12.17 19.12.17 Primary SO 12831 146859 10109001-
    19.12.17 19.12.17 Primary SI 22778 146860 10109001-
    19.12.17 19.12.17 Primary SO 12832 146861 10109001-
    19.12.17 19.12.17 Primary SI 22779 146862 10109001-
    19.12.17 19.12.17 Primary SO 12833 146863 10109001-
    19.12.17 19.12.17 Primary SI 22780 146864 10109001-
    19.12.17 19.12.17 Primary SO 12834 146865 10109001-
    19.12.17 19.12.17 Primary SI 22781 146866 10109001-
    19.12.17 19.12.17 Primary SO 12835 146867 10109001-
    19.12.17 19.12.17 Primary SI 22782 146868 10109001-
    19.12.17 19.12.17 Primary SO 12836 146869 10109001-
    19.12.17 19.12.17 Primary SI 22783 146870 10109001-
    19.12.17 19.12.17 Primary SO 12843 146916 10109001-
    19.12.17 19.12.17 Primary SI 22787 146917 10109001-
    20.12.17 20.12.17 Primary SO 12847 146954 10109001-
    20.12.17 20.12.17 Primary SI 22788 146955 10109001-
    20.12.17 20.12.17 Primary SO 12849 146958 10109001-
    20.12.17 20.12.17 Primary SI 22790 146959 10109001-
    20.12.17 20.12.17 Primary SO 12850 146960 10109001-
    20.12.17 20.12.17 Primary SI 22791 146961 10109001-
    20.12.17 20.12.17 Primary SO 12851 146962 10109001-
    20.12.17 20.12.17 Primary SI 22792 146963 10109001-
    20.12.17 20.12.17 Primary SO 12864 146988 10109001-
    20.12.17 20.12.17 Primary SI 22805 146989 10109001-
    20.12.17 20.12.17 Primary SO 12865 146990 10109001-
    20.12.17 20.12.17 Primary SI 22806 146991 10109001-
    20.12.17 20.12.17 Primary SO 12866 146992 10109001-
    20.12.17 20.12.17 Primary SI 22807 146993 10109001-
    20.12.17 20.12.17 Primary SO 12867 146994 10109001-
    20.12.17 20.12.17 Primary SI 22808 146995 10109001-
    20.12.17 20.12.17 Primary SO 12868 146996 10109001-
    20.12.17 20.12.17 Primary SI 22809 146997 10109001-
    20.12.17 20.12.17 Primary SO 12869 146998 10109001-
    20.12.17 20.12.17 Primary SI 22810 146999 10109001-
    21.12.17 21.12.17 Primary SO 12848 146956 10109001-
    21.12.17 21.12.17 Primary SI 22789 146957 10109001-
    21.12.17 21.12.17 Primary SO 12852 146964 10109001-
    21.12.17 21.12.17 Primary SI 22793 146965 10109001-
    21.12.17 21.12.17 Primary SO 12853 146966 10109001-
    21.12.17 21.12.17 Primary SI 22794 146967 10109001-
    21.12.17 21.12.17 Primary SO 12854 146968 10109001-
    21.12.17 21.12.17 Primary SI 22795 146969 10109001-
    21.12.17 21.12.17 Primary SO 12870 147000 10109001-
    21.12.17 21.12.17 Primary SI 22811 147001 10109001-
    21.12.17 21.12.17 Primary SO 12871 147002 10109001-
    21.12.17 21.12.17 Primary SI 22812 147003 10109001-
    21.12.17 21.12.17 Primary SO 12872 147004 10109001-
    21.12.17 21.12.17 Primary SI 22813 147005 10109001-
    22.12.17 22.12.17 Primary SO 12855 146970 10109001-
    22.12.17 22.12.17 Primary SI 22796 146971 10109001-
    22.12.17 22.12.17 Primary SO 12856 146972 10109001-
    22.12.17 22.12.17 Primary SI 22797 146973 10109001-
    22.12.17 22.12.17 Primary SO 12857 146974 10109001-
    22.12.17 22.12.17 Primary SI 22798 146975 10109001-
    22.12.17 22.12.17 Primary SO 12873 147006 10109001-
    22.12.17 22.12.17 Primary SI 22814 147007 10109001-
    22.12.17 22.12.17 Primary SO 12874 147008 10109001-
    22.12.17 22.12.17 Primary SI 22815 147009 10109001-
    22.12.17 22.12.17 Primary SO 12875 147010 10109001-
    22.12.17 22.12.17 Primary SI 22816 147011 10109001-
    23.12.17 23.12.17 Primary SO 12858 146976 10109001-
    23.12.17 23.12.17 Primary SI 22799 146977 10109001-
    23.12.17 23.12.17 Primary SO 12859 146978 10109001-
    23.12.17 23.12.17 Primary SI 22800 146979 10109001-
    23.12.17 23.12.17 Primary SO 12860 146980 10109001-
    23.12.17 23.12.17 Primary SI 22801 146981 10109001-
    23.12.17 23.12.17 Primary SO 12876 147012 10109001-
    23.12.17 23.12.17 Primary SI 22817 147013 10109001-
    23.12.17 23.12.17 Primary SO 12877 147014 10109001-
    23.12.17 23.12.17 Primary SI 22818 147015 10109001-
    23.12.17 23.12.17 Primary SO 12878 147016 10109001-
    23.12.17 23.12.17 Primary SI 22819 147017 10109001-
    23.12.17 23.12.17 Primary SO 12898 147128 10109001-
    23.12.17 23.12.17 Primary SI 22835 147129 10109001-
    24.12.17 24.12.17 Primary SO 12861 146982 10109001-
    24.12.17 24.12.17 Primary SI 22802 146983 10109001-
    24.12.17 24.12.17 Primary SO 12862 146984 10109001-
    24.12.17 24.12.17 Primary SI 22803 146985 10109001-
    24.12.17 24.12.17 Primary SO 12863 146986 10109001-
    24.12.17 24.12.17 Primary SI 22804 146987 10109001-
    24.12.17 24.12.17 Primary SO 12879 147018 10109001-
    24.12.17 24.12.17 Primary SI 22820 147019 10109001-
    24.12.17 24.12.17 Primary SO 12880 147020 10109001-
    24.12.17 24.12.17 Primary SI 22821 147021 10109001-
    24.12.17 24.12.17 Primary SO 12881 147022 10109001-
    24.12.17 24.12.17 Primary SI 22822 147023 10109001-
    24.12.17 24.12.17 Primary SO 12899 147130 10109001-
    24.12.17 24.12.17 Primary SI 22836 147131 10109001-
    25.12.17 25.12.17 Primary SO 12885 147029 10109001-
    25.12.17 25.12.17 Primary SI 22823 147030 10109001-
    25.12.17 25.12.17 Primary SO 12886 147031 10109001-
    25.12.17 25.12.17 Primary SI 22824 147032 10109001-
    25.12.17 25.12.17 Primary SO 12887 147033 10109001-
    25.12.17 25.12.17 Primary SI 22825 147034 10109001-
    25.12.17 25.12.17 Primary SO 12888 147035 10109001-
    25.12.17 25.12.17 Primary SI 22826 147036 10109001-
    25.12.17 25.12.17 Primary SO 12889 147037 10109001-
    25.12.17 25.12.17 Primary SI 22827 147038 10109001-
    25.12.17 25.12.17 Primary SO 12890 147039 10109001-
    25.12.17 25.12.17 Primary SI 22828 147040 10109001-
    26.12.17 26.12.17 Primary SO 12892 147045 10109001-
    26.12.17 26.12.17 Primary SI 22829 147046 10109001-
    26.12.17 26.12.17 Primary SO 12893 147047 10109001-
    26.12.17 26.12.17 Primary SI 22830 147048 10109001-
    26.12.17 26.12.17 Primary SO 12894 147049 10109001-
    26.12.17 26.12.17 Primary SI 22831 147050 10109001-
    26.12.17 26.12.17 Primary SO 12895 147051 10109001-
    26.12.17 26.12.17 Primary SI 22832 147052 10109001-
    26.12.17 26.12.17 Primary SO 12896 147053 10109001-
    26.12.17 26.12.17 Primary SI 22833 147054 10109001-
    26.12.17 26.12.17 Primary SO 12897 147055 10109001-
    26.12.17 26.12.17 Primary SI 22834 147056 10109001-
    26.12.17 26.12.17 Primary SO 12900 147132 10109001-
    26.12.17 26.12.17 Primary SI 22837 147133 10109001-
    27.12.17 27.12.17 Primary SO 12909 147238 10109001-
    27.12.17 27.12.17 Primary SI 22838 147239 10109001-
    27.12.17 27.12.17 Primary SO 12910 147240 10109001-
    27.12.17 27.12.17 Primary SI 22839 147241 10109001-
    27.12.17 27.12.17 Primary SO 12911 147242 10109001-
    27.12.17 27.12.17 Primary SI 22840 147243 10109001-
    27.12.17 27.12.17 Primary SO 12924 147268 10109001-
    27.12.17 27.12.17 Primary SI 22853 147269 10109001-
    27.12.17 27.12.17 Primary SO 12925 147270 10109001-
    27.12.17 27.12.17 Primary SI 22854 147271 10109001-
    27.12.17 27.12.17 Primary SO 12926 147272 10109001-
    27.12.17 27.12.17 Primary SI 22855 147273 10109001-
    28.12.17 28.12.17 Primary SO 12912 147244 10109001-
    28.12.17 28.12.17 Primary SI 22841 147245 10109001-
    28.12.17 28.12.17 Primary SO 12913 147246 10109001-
    28.12.17 28.12.17 Primary SI 22842 147247 10109001-
    28.12.17 28.12.17 Primary SO 12914 147248 10109001-
    28.12.17 28.12.17 Primary SI 22843 147249 10109001-
    28.12.17 28.12.17 Primary SO 12927 147274 10109001-
    28.12.17 28.12.17 Primary SI 22856 147275 10109001-
    28.12.17 28.12.17 Primary SO 12928 147276 10109001-
    28.12.17 28.12.17 Primary SI 22857 147277 10109001-
    28.12.17 28.12.17 Primary SO 12929 147278 10109001-
    28.12.17 28.12.17 Primary SI 22858 147279 10109001-
    29.12.17 29.12.17 Primary SO 12915 147250 10109001-
    29.12.17 29.12.17 Primary SI 22844 147251 10109001-
    29.12.17 29.12.17 Primary SO 12916 147252 10109001-
    29.12.17 29.12.17 Primary SI 22845 147253 10109001-
    29.12.17 29.12.17 Primary SO 12917 147254 10109001-
    29.12.17 29.12.17 Primary SI 22846 147255 10109001-
    29.12.17 29.12.17 Primary SO 12930 147280 10109001-
    29.12.17 29.12.17 Primary SI 22859 147281 10109001-
    29.12.17 29.12.17 Primary SO 12931 147282 10109001-
    29.12.17 29.12.17 Primary SI 22860 147283 10109001-
    29.12.17 29.12.17 Primary SO 12932 147284 10109001-
    29.12.17 29.12.17 Primary SI 22861 147285 10109001-
    30.12.17 30.12.17 Primary SO 12918 147256 10109001-
    30.12.17 30.12.17 Primary SI 22847 147257 10109001-
    30.12.17 30.12.17 Primary SO 12919 147258 10109001-
    30.12.17 30.12.17 Primary SI 22848 147259 10109001-
    30.12.17 30.12.17 Primary SO 12920 147260 10109001-
    30.12.17 30.12.17 Primary SI 22849 147261 10109001-
    30.12.17 30.12.17 Primary SO 12933 147286 10109001-
    30.12.17 30.12.17 Primary SI 22862 147287 10109001-
    30.12.17 30.12.17 Primary SO 12934 147288 10109001-
    30.12.17 30.12.17 Primary SI 22863 147289 10109001-
    30.12.17 30.12.17 Primary SO 12935 147290 10109001-
    30.12.17 30.12.17 Primary SI 22864 147291 10109001-
    30.12.17 30.12.17 Primary SO 12939 147298 10109001-
    30.12.17 30.12.17 Primary SI 22868 147299 10109001-
    31.12.17 31.12.17 Primary SO 12921 147262 10109001-
    31.12.17 31.12.17 Primary SI 22850 147263 10109001-
    31.12.17 31.12.17 Primary SO 12922 147264 10109001-
    31.12.17 31.12.17 Primary SI 22851 147265 10109001-
    31.12.17 31.12.17 Primary SO 12923 147266 10109001-
    31.12.17 31.12.17 Primary SI 22852 147267 10109001-
    31.12.17 31.12.17 Primary SO 12936 147292 10109001-
    31.12.17 31.12.17 Primary SI 22865 147293 10109001-
    31.12.17 31.12.17 Primary SO 12937 147294 10109001-
    31.12.17 31.12.17 Primary SI 22866 147295 10109001-
    31.12.17 31.12.17 Primary SO 12938 147296 10109001-
    31.12.17 31.12.17 Primary SI 22867 147297 10109001-

    Assets 10110000-000
    31.12.17 31.12.17 Primary JE 147601 147601 10110000-
    31.12.17 31.12.17 Primary JE 147601 147601 10110000-
    31.12.17 31.12.17 Primary JE 147601 147601 10110000-
    31.12.17 31.12.17 Primary JE 147601 147601 10110000-
    31.12.17 31.12.17 Primary JE 147601 147601 10110000-
    31.12.17 31.12.17 Primary JE 147601 147601 10110000-
    31.12.17 31.12.17 Primary JE 147601 147601 10110000-

    Assets 10205000-000
    05.12.17 04.01.18 IN IN 100000 146881 CU0010
    06.12.17 30.11.17 Primary JE 146149 146149 CU0030
    06.12.17 30.11.17 Primary JE 146150 146150 CU0031
    06.12.17 30.11.17 Primary JE 146151 146151 CU0035
    06.12.17 30.11.17 Primary JE 146152 146152 CU0047
    06.12.17 30.11.17 Primary JE 146153 146153 CU0049
    06.12.17 06.12.17 Primary RC 1487 146378 CU0010
    06.12.17 06.12.17 Primary JE 146858 146858 CU0010
    07.12.17 07.12.17 Primary RC 1488 146699 CU0022
    07.12.17 20.12.17 Primary JE 146875 146875 CU0054
    07.12.17 07.12.17 IN IN 100000 146950 CU0054
    08.12.17 08.12.17 Primary JE 146927 146927 CU0036
    08.12.17 08.12.17 IN IN 100000 146951 CU0036
    10.12.17 08.02.18 IN IN 100000 146882 CU0035
    10.12.17 08.02.18 IN IN 100000 147366 CU0031
    12.12.17 10.02.18 IN IN 100000 146922 CU0015
    12.12.17 10.02.18 IN IN 100000 146924 CU0031
    14.12.17 14.12.17 Primary JE 146700 146700 CU0016
    14.12.17 14.12.17 Primary JE 146700 146700 CU0017
    19.12.17 19.12.17 Primary JR 27946 146847 CU0010
    19.12.17 19.12.17 Primary JR 27947 146848 CU0017
    19.12.17 19.12.17 Primary JE 146872 146872 CU0035
    19.12.17 19.12.17 Primary JE 146872 146872 CU0035
    19.12.17 19.12.17 Primary JE 146872 146872 CU0035
    19.12.17 19.12.17 Primary JE 146873 146873 CU0035
    19.12.17 19.12.17 Primary JE 146873 146873 CU0035
    19.12.17 17.02.18 IN IN 100000 146952 CU0035
    20.12.17 20.12.17 Primary JE 146880 146880 CU0022
    20.12.17 20.12.17 Primary JR 27949 146884 CU0010
    20.12.17 20.12.17 Primary JR 27950 146885 CU0022
    20.12.17 20.12.17 Primary JE 146925 146925 CU0035
    20.12.17 20.12.17 Primary JE 146925 146925 CU0035
    20.12.17 20.12.17 Primary RC 1489 146937 CU0016
    20.12.17 20.12.17 Primary RC 1490 146938 CU0017
    20.12.17 20.12.17 Primary JE 147140 147140 CU0016
    22.12.17 22.12.17 Primary RC 1491 147062 CU0031
    22.12.17 22.12.17 Primary RC 1492 147063 CU0031
    22.12.17 22.12.17 Primary RC 1493 147064 CU0035
    22.12.17 22.12.17 Primary RC 1494 147066 CU0015
    27.12.17 27.12.17 Primary RC 1495 147137 CU0030
    27.12.17 27.12.17 Primary RC 1496 147138 CU0047
    27.12.17 27.12.17 Primary RC 1497 147139 CU0012
    28.12.17 28.12.17 Primary JR 27962 147141 CU0016
    28.12.17 28.12.17 Primary JR 27963 147142 CU0036
    28.12.17 28.12.17 Primary JR 27964 147143 CU0035
    28.12.17 28.12.17 Primary JE 147144 147144 CU0047
    28.12.17 28.12.17 Primary JR 27965 147145 CU0047
    29.12.17 29.12.17 Primary JE 147572 147572 CU0049
    29.12.17 29.12.17 Primary JE 147572 147572 CU0049
    29.12.17 29.12.17 Primary JE 147573 147573 CU0047
    29.12.17 29.12.17 Primary JE 147604 147604 CU0049
    31.12.17 01.03.18 IN IN 100000 147367 CU0047
    31.12.17 01.03.18 IN IN 100000 147368 CU0016
    31.12.17 01.03.18 IN IN 100000 147369 CU0017
    31.12.17 31.12.17 Primary JE 147472 147472 CU0030
    31.12.17 31.12.17 Primary JE 147473 147473 CU0031
    31.12.17 31.12.17 Primary JE 147474 147474 CU0035
    31.12.17 31.12.17 Primary JE 147475 147475 CU0047
    31.12.17 31.12.17 Primary JE 147476 147476 CU0049
    31.12.17 31.12.17 Primary JE 147493 147493 CU0022
    31.12.17 31.12.17 Primary JR 28008 147494 CU0022
    31.12.17 31.12.17 Primary JR 28009 147495 CU0049
    31.12.17 31.12.17 Primary JE 147496 147496 CU0035
    31.12.17 31.12.17 Primary JE 147496 147496 CU0035
    31.12.17 31.12.17 Primary JE 147519 147519 CU0049
    31.12.17 14.02.18 IN IN 100000 147557 CU0049
    31.12.17 01.03.18 IN IN 100000 147558 CU0015
    31.12.17 01.03.18 IN IN 100000 147559 CU0031
    31.12.17 31.12.17 Primary JE 147603 147603 CU0016
    31.12.17 31.12.17 Primary JE 147603 147603 CU0017
    31.12.17 31.12.17 Primary JR 28021 147610 CU0016
    31.12.17 31.12.17 Primary JR 28022 147611 CU0017
    31.12.17 31.12.17 Primary JR 28023 147612 CU0049

    Assets 10205100-000
    31.12.17 31.12.17 Primary JE 147582 147582 10205100-
    31.12.17 31.12.17 Primary JE 147583 147583 10205100-

    Assets 10206000-000

    Assets 10305001-000
    01.12.17 01.12.17 Primary PS 11077 146686 10305001-
    04.12.17 04.12.17 Primary PS 11078 146687 10305001-
    04.12.17 04.12.17 Primary PS 11175 147504 10305001-
    06.12.17 30.11.17 Primary JE 146154 146154 10305001-
    06.12.17 06.12.17 Primary PS 11079 146691 10305001-
    06.12.17 06.12.17 Primary PS 11082 146694 10305001-
    06.12.17 06.12.17 Primary PS 11083 146695 10305001-
    06.12.17 06.12.17 Primary PS 11176 147505 10305001-
    07.12.17 07.12.17 Primary RC 1488 146699 10305001-
    08.12.17 08.12.17 Primary PS 11080 146692 10305001-
    11.12.17 11.12.17 Primary PS 11081 146693 10305001-
    11.12.17 11.12.17 Primary PS 11177 147506 10305001-
    12.12.17 12.12.17 Primary PS 11084 146696 10305001-
    12.12.17 12.12.17 Primary PS 11085 146697 10305001-
    12.12.17 12.12.17 Primary PS 11086 146698 10305001-
    12.12.17 12.12.17 Primary PS 11087 146717 10305001-
    12.12.17 12.12.17 Primary PS 11088 146719 10305001-
    12.12.17 12.12.17 Primary PS 11089 146721 10305001-
    12.12.17 12.12.17 Primary PS 11090 146723 10305001-
    12.12.17 12.12.17 Primary PS 11091 146724 10305001-
    12.12.17 12.12.17 Primary PS 11092 146725 10305001-
    12.12.17 12.12.17 Primary PS 11093 146726 10305001-
    12.12.17 12.12.17 Primary PS 11094 146727 10305001-
    12.12.17 12.12.17 Primary PS 11095 146728 10305001-
    12.12.17 12.12.17 Primary PS 11096 146729 10305001-
    12.12.17 12.12.17 Primary PS 11097 146730 10305001-
    12.12.17 12.12.17 Primary PS 11098 146731 10305001-
    12.12.17 12.12.17 Primary PS 11099 146773 10305001-
    12.12.17 12.12.17 Primary PS 11100 146775 10305001-
    12.12.17 12.12.17 Primary PS 11101 146776 10305001-
    12.12.17 12.12.17 Primary PS 11102 146777 10305001-
    12.12.17 12.12.17 Primary PS 11103 146778 10305001-
    12.12.17 12.12.17 Primary PS 11104 146779 10305001-
    12.12.17 12.12.17 Primary PS 11105 146780 10305001-
    12.12.17 12.12.17 Primary PS 11106 146781 10305001-
    12.12.17 12.12.17 Primary PS 11107 146782 10305001-
    12.12.17 12.12.17 Primary PS 11108 146783 10305001-
    12.12.17 12.12.17 Primary PS 11109 146784 10305001-
    12.12.17 12.12.17 Primary PS 11110 146785 10305001-
    12.12.17 12.12.17 Primary PS 11111 146786 10305001-
    12.12.17 12.12.17 Primary PS 11112 146787 10305001-
    12.12.17 12.12.17 Primary PS 11113 146788 10305001-
    12.12.17 12.12.17 Primary PS 11114 146789 10305001-
    12.12.17 12.12.17 Primary PS 11115 146790 10305001-
    12.12.17 12.12.17 Primary PS 11116 146791 10305001-
    12.12.17 12.12.17 Primary PS 11117 146792 10305001-
    12.12.17 12.12.17 Primary PS 11118 146793 10305001-
    12.12.17 12.12.17 Primary PS 11119 146794 10305001-
    12.12.17 12.12.17 Primary PS 11120 146795 10305001-
    12.12.17 12.12.17 Primary PS 11121 146796 10305001-
    12.12.17 12.12.17 Primary PS 11122 146797 10305001-
    12.12.17 12.12.17 Primary PS 11123 146798 10305001-
    12.12.17 12.12.17 Primary PS 11124 146799 10305001-
    12.12.17 12.12.17 Primary PS 11125 146800 10305001-
    12.12.17 12.12.17 Primary PS 11126 146801 10305001-
    13.12.17 13.12.17 Primary PS 11127 146802 10305001-
    15.12.17 15.12.17 Primary PS 11128 147188 10305001-
    18.12.17 18.12.17 Primary PS 11129 147189 10305001-
    18.12.17 18.12.17 Primary PS 11130 147190 10305001-
    18.12.17 18.12.17 Primary PS 11131 147191 10305001-
    18.12.17 18.12.17 Primary PS 11132 147192 10305001-
    18.12.17 18.12.17 Primary PS 11133 147193 10305001-
    18.12.17 18.12.17 Primary PS 11134 147194 10305001-
    18.12.17 18.12.17 Primary PS 11135 147195 10305001-
    18.12.17 18.12.17 Primary PS 11195 147537 10305001-
    18.12.17 18.12.17 Primary PS 11195 147538 10305001-
    18.12.17 18.12.17 Primary RC 1500 147539 10305001-
    19.12.17 19.12.17 Primary PS 11179 147513 10305001-
    19.12.17 19.12.17 Primary PS 11180 147517 10305001-
    20.12.17 20.12.17 Primary PS 11178 147507 10305001-
    20.12.17 20.12.17 Primary PS 11181 147520 10305001-
    20.12.17 20.12.17 Primary PS 11181 147533 10305001-
    20.12.17 20.12.17 Primary RC 1498 147534 10305001-
    20.12.17 20.12.17 Primary PS 11194 147535 10305001-
    20.12.17 20.12.17 Primary RC 1498 147607 10305001-
    20.12.17 20.12.17 Primary RC 1502 147608 10305001-
    22.12.17 22.12.17 Primary RC 1491 147062 10305001-
    22.12.17 22.12.17 Primary RC 1492 147063 10305001-
    22.12.17 22.12.17 Primary RC 1493 147064 10305001-
    22.12.17 22.12.17 Primary PS 11136 147196 10305001-
    22.12.17 22.12.17 Primary PS 11137 147197 10305001-
    22.12.17 22.12.17 Primary PS 11138 147198 10305001-
    22.12.17 22.12.17 Primary PS 11139 147199 10305001-
    22.12.17 22.12.17 Primary PS 11140 147200 10305001-
    22.12.17 22.12.17 Primary PS 11141 147201 10305001-
    22.12.17 22.12.17 Primary PS 11142 147202 10305001-
    22.12.17 22.12.17 Primary PS 11143 147203 10305001-
    22.12.17 22.12.17 Primary PS 11144 147204 10305001-
    22.12.17 22.12.17 Primary PS 11145 147205 10305001-
    22.12.17 22.12.17 Primary PS 11146 147206 10305001-
    22.12.17 22.12.17 Primary PS 11147 147207 10305001-
    22.12.17 22.12.17 Primary PS 11148 147208 10305001-
    22.12.17 22.12.17 Primary PS 11149 147209 10305001-
    22.12.17 22.12.17 Primary PS 11150 147210 10305001-
    22.12.17 22.12.17 Primary PS 11151 147211 10305001-
    22.12.17 22.12.17 Primary PS 11152 147212 10305001-
    22.12.17 22.12.17 Primary PS 11153 147213 10305001-
    22.12.17 22.12.17 Primary PS 11154 147214 10305001-
    22.12.17 22.12.17 Primary PS 11155 147215 10305001-
    22.12.17 22.12.17 Primary PS 11156 147216 10305001-
    22.12.17 22.12.17 Primary PS 11157 147217 10305001-
    22.12.17 22.12.17 Primary PS 11158 147218 10305001-
    22.12.17 22.12.17 Primary PS 11159 147219 10305001-
    22.12.17 22.12.17 Primary PS 11160 147220 10305001-
    22.12.17 22.12.17 Primary PS 11161 147221 10305001-
    22.12.17 22.12.17 Primary PS 11162 147222 10305001-
    22.12.17 22.12.17 Primary PS 11163 147223 10305001-
    22.12.17 22.12.17 Primary PS 11164 147224 10305001-
    22.12.17 22.12.17 Primary PS 11165 147225 10305001-
    22.12.17 22.12.17 Primary PS 11166 147226 10305001-
    22.12.17 22.12.17 Primary PS 11167 147227 10305001-
    22.12.17 22.12.17 Primary PS 11168 147228 10305001-
    22.12.17 22.12.17 Primary PS 11169 147229 10305001-
    22.12.17 22.12.17 Primary PS 11170 147230 10305001-
    22.12.17 22.12.17 Primary PS 11171 147231 10305001-
    22.12.17 22.12.17 Primary PS 11172 147232 10305001-
    22.12.17 22.12.17 Primary PS 11173 147233 10305001-
    22.12.17 22.12.17 Primary PS 11174 147234 10305001-
    22.12.17 22.12.17 Primary PS 11183 147522 10305001-
    22.12.17 22.12.17 Primary PS 11184 147523 10305001-
    22.12.17 22.12.17 Primary PS 11185 147524 10305001-
    22.12.17 22.12.17 Primary PS 11186 147525 10305001-
    22.12.17 22.12.17 Primary PS 11187 147526 10305001-
    22.12.17 22.12.17 Primary PS 11188 147527 10305001-
    22.12.17 22.12.17 Primary PS 11189 147528 10305001-
    22.12.17 22.12.17 Primary PS 11190 147529 10305001-
    22.12.17 22.12.17 Primary PS 11191 147530 10305001-
    22.12.17 22.12.17 Primary PS 11192 147531 10305001-
    22.12.17 22.12.17 Primary PS 11193 147532 10305001-
    22.12.17 22.12.17 Primary RC 1499 147536 10305001-
    27.12.17 27.12.17 Primary RC 1495 147137 10305001-
    27.12.17 27.12.17 Primary RC 1496 147138 10305001-
    28.12.17 28.12.17 Primary PS 11182 147521 10305001-
    30.12.17 30.12.17 Primary PS 11209 147553 10305001-
    31.12.17 31.12.17 Primary JE 147560 147560 10305001-

    Assets 10305002-000
    06.12.17 30.11.17 Primary JE 146147 146147 10305002-
    06.12.17 06.12.17 Primary PS 11176 147505 10305002-
    19.12.17 19.12.17 Primary PS 11179 147513 10305002-
    20.12.17 20.12.17 Primary JE 147571 147571 10305002-
    21.12.17 21.12.17 Primary JE 146930 146930 10305002-
    21.12.17 21.12.17 Primary JE 146931 146931 10305002-
    21.12.17 21.12.17 Primary JE 146933 146933 10305002-
    21.12.17 31.12.17 Primary JE 147626 147626 10305002-
    29.12.17 29.12.17 Primary JE 147349 147349 10305002-
    29.12.17 29.12.17 Primary JE 147350 147350 10305002-
    29.12.17 29.12.17 Primary JE 147619 147619 10305002-
    29.12.17 29.12.17 Primary JE 147620 147620 10305002-
    31.12.17 31.12.17 Primary JE 147629 147629 10305002-

    Assets 10305003-000
    06.12.17 30.11.17 Primary JE 146148 146148 10305003-
    31.12.17 31.12.17 Primary JE 147630 147630 10305003-

    Assets 10305004-000
    28.12.17 28.12.17 Primary JE 147310 147310 10305004-

    Assets 10305005-000
    18.12.17 18.12.17 Primary PS 11133 147193 10305005-

    Assets 10310000-000
    04.12.17 04.12.17 Primary PS 11197 147541 10310000-
    06.12.17 06.12.17 Primary RC 1487 146378 10310000-
    06.12.17 06.12.17 Primary PS 11196 147540 10310000-
    12.12.17 12.12.17 Primary PS 11198 147542 10310000-
    12.12.17 12.12.17 Primary PS 11199 147543 10310000-
    12.12.17 12.12.17 Primary PS 11200 147544 10310000-
    18.12.17 18.12.17 Primary PS 11201 147545 10310000-
    20.12.17 20.12.17 Primary PS 11202 147546 10310000-
    20.12.17 20.12.17 Primary PS 11203 147547 10310000-
    20.12.17 20.12.17 Primary PS 11204 147548 10310000-
    20.12.17 20.12.17 Primary PS 11208 147552 10310000-
    20.12.17 20.12.17 Primary RC 1501 147568 10310000-
    22.12.17 22.12.17 Primary RC 1494 147066 10310000-
    22.12.17 22.12.17 Primary PS 11205 147549 10310000-
    22.12.17 22.12.17 Primary PS 11206 147550 10310000-
    22.12.17 22.12.17 Primary PS 11207 147551 10310000-
    27.12.17 27.12.17 Primary RC 1497 147139 10310000-
    30.12.17 30.12.17 Primary PS 11210 147554 10310000-

    Assets 10320000-000
    06.12.17 30.11.17 Primary JE 146145 146145 10320000-
    08.12.17 08.12.17 Primary JE 146926 146926 10320000-
    08.12.17 08.12.17 Primary JE 146927 146927 10320000-
    12.12.17 12.12.17 Primary JE 146928 146928 10320000-
    14.12.17 14.12.17 Primary JE 146929 146929 10320000-
    31.12.17 31.12.17 Primary JE 147358 147358 10320000-
    31.12.17 31.12.17 Primary JE 147561 147561 10320000-

    Assets 10340000-000
    18.12.17 18.12.17 Primary PS 11195 147537 10340000-
    18.12.17 18.12.17 Primary PS 11195 147537 10340000-
    18.12.17 18.12.17 Primary PS 11195 147538 10340000-
    18.12.17 18.12.17 Primary PS 11195 147538 10340000-
    18.12.17 18.12.17 Primary RC 1500 147539 10340000-
    18.12.17 18.12.17 Primary RC 1500 147539 10340000-
    20.12.17 20.12.17 Primary RC 1489 146937 10340000-
    20.12.17 20.12.17 Primary RC 1490 146938 10340000-
    20.12.17 20.12.17 Primary JE 147067 147067 10340000-
    20.12.17 20.12.17 Primary PS 11181 147520 10340000-
    20.12.17 20.12.17 Primary PS 11181 147533 10340000-
    20.12.17 20.12.17 Primary RC 1498 147534 10340000-
    20.12.17 20.12.17 Primary PS 11203 147547 10340000-
    20.12.17 20.12.17 Primary RC 1501 147568 10340000-
    20.12.17 20.12.17 Primary RC 1498 147607 10340000-
    20.12.17 20.12.17 Primary RC 1502 147608 10340000-
    31.12.17 31.12.17 Primary JE 147624 147624 10340000-
    31.12.17 31.12.17 Primary JE 147624 147624 10340000-

    Assets 10350000-000
    06.12.17 30.11.17 Primary JE 146146 146146 10350000-
    07.12.17 20.12.17 Primary JE 146875 146875 10350000-
    07.12.17 20.12.17 Primary JE 146875 146875 10350000-
    07.12.17 20.12.17 Primary JE 146875 146875 10350000-
    14.12.17 14.12.17 Primary JE 147356 147356 10350000-
    31.12.17 31.12.17 Primary JE 147489 147489 10350000-
    31.12.17 31.12.17 Primary JE 147562 147562 10350000-

    Assets 10400001-000
    31.12.17 31.12.17 Primary JE 147469 147469 10400001-

    Assets 10400002-000
    20.12.17 19.01.18 PN PU 100003 146886 10400002-
    27.12.17 31.01.18 PN PU 100003 147073 10400002-
    27.12.17 31.01.18 PN PU 100003 147092 10400002-
    27.12.17 31.01.18 PN PU 100003 147093 10400002-
    31.12.17 31.12.17 Primary JE 147351 147351 10400002-

    Assets 10400003-000
    20.12.17 20.12.17 PN PU 100003 146905 10400003-
    22.12.17 22.12.17 Primary JE 147091 147091 10400003-
    22.12.17 22.12.17 Primary JE 147091 147091 10400003-
    27.12.17 26.01.18 PN PU 100003 147106 10400003-
    31.12.17 31.12.17 Primary JE 147351 147351 10400003-
    31.12.17 31.12.17 Primary JE 147602 147602 10400003-

    Assets 10400005-000

    Assets 10400007-000
    19.12.17 19.12.17 Primary PS 11180 147517 10400007-
    27.12.17 27.12.17 Primary JE 147083 147083 10400007-
    27.12.17 27.12.17 Primary JE 147084 147084 10400007-
    27.12.17 27.12.17 Primary JE 147085 147085 10400007-
    27.12.17 27.12.17 Primary JE 147086 147086 10400007-
    27.12.17 27.12.17 Primary JE 147087 147087 10400007-
    27.12.17 27.12.17 Primary JE 147088 147088 10400007-
    27.12.17 27.12.17 Primary JE 147089 147089 10400007-
    27.12.17 27.12.17 Primary JE 147090 147090 10400007-
    27.12.17 27.12.17 Primary JE 147301 147301 10400007-

    Assets 10400008-000
    14.12.17 14.12.17 Primary JE 146700 146700 10400008-
    19.12.17 19.12.17 Primary JE 146872 146872 10400008-
    19.12.17 19.12.17 Primary JE 146873 146873 10400008-
    20.12.17 20.12.17 Primary JE 146925 146925 10400008-
    29.12.17 29.12.17 Primary JE 147572 147572 10400008-
    29.12.17 29.12.17 Primary JE 147573 147573 10400008-
    31.12.17 31.12.17 Primary JE 147496 147496 10400008-
    31.12.17 31.12.17 Primary JE 147603 147603 10400008-

    Assets 10400009-000
    01.12.17 01.12.17 Primary PS 11077 146686 10400009-
    04.12.17 04.12.17 Primary PS 11197 147541 10400009-
    08.12.17 08.12.17 Primary JE 146926 146926 10400009-
    08.12.17 08.12.17 Primary JE 146926 146926 10400009-
    12.12.17 12.12.17 Primary JE 146928 146928 10400009-
    12.12.17 12.12.17 Primary JE 146928 146928 10400009-
    12.12.17 12.12.17 Primary JE 146928 146928 10400009-
    12.12.17 12.12.17 Primary JE 146928 146928 10400009-
    12.12.17 12.12.17 Primary JE 146928 146928 10400009-
    12.12.17 12.12.17 Primary JE 146928 146928 10400009-
    12.12.17 12.12.17 Primary JE 146928 146928 10400009-
    14.12.17 14.12.17 Primary JE 147356 147356 10400009-
    14.12.17 14.12.17 Primary JE 147356 147356 10400009-
    14.12.17 14.12.17 Primary JE 147356 147356 10400009-
    14.12.17 14.12.17 Primary JE 147356 147356 10400009-
    14.12.17 14.12.17 Primary JE 147356 147356 10400009-
    14.12.17 14.12.17 Primary JE 147356 147356 10400009-
    14.12.17 14.12.17 Primary JE 147356 147356 10400009-
    14.12.17 14.12.17 Primary JE 147356 147356 10400009-
    15.12.17 15.12.17 Primary PS 11128 147188 10400009-
    20.12.17 20.12.17 Primary JE 146936 146936 10400009-
    20.12.17 20.12.17 Primary JE 147057 147057 10400009-
    20.12.17 20.12.17 Primary JE 147571 147571 10400009-
    21.12.17 21.12.17 Primary JE 146931 146931 10400009-
    21.12.17 21.12.17 Primary JE 146933 146933 10400009-
    21.12.17 31.12.17 Primary JE 147626 147626 10400009-
    22.12.17 22.12.17 Primary PS 11188 147527 10400009-
    22.12.17 22.12.17 Primary PS 11190 147529 10400009-
    27.12.17 27.12.17 Primary JE 147083 147083 10400009-
    27.12.17 27.12.17 Primary JE 147084 147084 10400009-
    27.12.17 27.12.17 Primary JE 147085 147085 10400009-
    27.12.17 27.12.17 Primary JE 147086 147086 10400009-
    27.12.17 27.12.17 Primary JE 147087 147087 10400009-
    27.12.17 27.12.17 Primary JE 147088 147088 10400009-
    27.12.17 27.12.17 Primary JE 147089 147089 10400009-
    27.12.17 27.12.17 Primary JE 147090 147090 10400009-
    27.12.17 27.12.17 Primary JE 147301 147301 10400009-
    28.12.17 28.12.17 Primary JE 147310 147310 10400009-
    29.12.17 29.12.17 Primary JE 147349 147349 10400009-
    29.12.17 29.12.17 Primary JE 147349 147349 10400009-
    29.12.17 29.12.17 Primary JE 147350 147350 10400009-
    29.12.17 29.12.17 Primary JE 147619 147619 10400009-
    29.12.17 29.12.17 Primary JE 147619 147619 10400009-
    29.12.17 29.12.17 Primary JE 147620 147620 10400009-
    29.12.17 29.12.17 Primary JE 147620 147620 10400009-
    29.12.17 29.12.17 Primary JE 147620 147620 10400009-
    31.12.17 31.12.17 Primary JE 147616 147616 10400009-

    Assets 10400010-000
    05.12.17 19.12.17 PN PU 100003 146144 10400010-
    12.12.17 12.12.17 Primary PS 11084 146696 10400010-
    20.12.17 20.12.17 Primary JE 146936 146936 10400010-
    20.12.17 20.12.17 Primary JE 146936 146936 10400010-
    20.12.17 20.12.17 Primary JE 146936 146936 10400010-
    20.12.17 20.12.17 Primary JE 147057 147057 10400010-
    22.12.17 22.12.17 Primary PS 11189 147528 10400010-
    26.12.17 26.12.17 Primary JE 147068 147068 10400010-
    29.12.17 12.01.18 PN PU 100003 147183 10400010-

    Assets 10400012-000
    20.12.17 20.12.17 Primary JE 146874 146874 10400012-
    20.12.17 13.11.17 PN PU 100003 146891 10400012-
    20.12.17 20.12.17 Primary JE 147591 147591 10400012-
    20.12.17 20.12.17 Primary JE 147592 147592 10400012-
    27.12.17 10.12.17 PN PU 100003 147102 10400012-
    27.12.17 11.12.17 PN PU 100003 147112 10400012-
    31.12.17 31.12.17 Primary JE 147588 147588 10400012-
    31.12.17 31.12.17 Primary JE 147590 147590 10400012-

    Assets 10400013-000
    06.12.17 06.12.17 Primary PS 11079 146691 10400013-
    20.12.17 20.12.17 Primary JE 146936 146936 10400013-
    20.12.17 20.12.17 Primary JE 147300 147300 10400013-
    31.12.17 31.12.17 Primary JE 147488 147488 10400013-

    Assets 10400014-000
    18.12.17 29.11.17 PN PU 100003 146682 10400014-
    19.12.17 18.01.18 PN PU 100003 146804 10400014-
    19.12.17 19.12.17 Primary JE 146883 146883 10400014-
    20.12.17 20.12.17 Primary JE 146936 146936 10400014-
    20.12.17 20.12.17 Primary JE 146936 146936 10400014-
    20.12.17 20.12.17 Primary JE 146936 146936 10400014-
    20.12.17 20.12.17 Primary JE 146936 146936 10400014-
    20.12.17 20.12.17 Primary JE 147615 147615 10400014-
    31.12.17 31.12.17 Primary JE 147501 147501 10400014-

    Assets 10410001-000
    18.12.17 18.12.17 Primary PS 11129 147189 10410001-
    20.12.17 20.12.17 Primary JE 146880 146880 10410001-
    27.12.17 27.12.17 Primary JE 147083 147083 10410001-
    27.12.17 27.12.17 Primary JE 147090 147090 10410001-
    31.12.17 31.12.17 Primary JE 147477 147477 10410001-
    31.12.17 31.12.17 Primary JE 147478 147478 10410001-
    31.12.17 31.12.17 Primary JE 147585 147585 10410001-
    31.12.17 31.12.17 Primary JE 147585 147585 10410001-
    31.12.17 31.12.17 Primary JE 147586 147586 10410001-
    31.12.17 31.12.17 Primary JE 147587 147587 10410001-
    31.12.17 31.12.17 Primary JE 147587 147587 10410001-
    31.12.17 31.12.17 Primary JE 147588 147588 10410001-
    31.12.17 31.12.17 Primary JE 147589 147589 10410001-
    31.12.17 31.12.17 Primary JE 147590 147590 10410001-

    Liabilities 20005001-000
    05.12.17 05.12.17 PN PU 100003 146143 SP0377
    05.12.17 19.12.17 PN PU 100003 146144 SP0403
    06.12.17 30.11.17 Primary JE 146157 146157 SP0003
    06.12.17 30.11.17 Primary JE 146158 146158 SP0011
    06.12.17 30.11.17 Primary JE 146159 146159 SP0023
    06.12.17 30.11.17 Primary JE 146160 146160 SP0025
    06.12.17 30.11.17 Primary JE 146161 146161 SP0026
    06.12.17 30.11.17 Primary JE 146162 146162 SP0036
    06.12.17 30.11.17 Primary JE 146163 146163 SP0038
    06.12.17 30.11.17 Primary JE 146164 146164 SP0042
    06.12.17 30.11.17 Primary JE 146165 146165 SP0044
    06.12.17 30.11.17 Primary JE 146166 146166 SP0053
    06.12.17 30.11.17 Primary JE 146167 146167 SP0064
    06.12.17 30.11.17 Primary JE 146168 146168 SP0072
    06.12.17 30.11.17 Primary JE 146169 146169 SP0073
    06.12.17 30.11.17 Primary JE 146170 146170 SP0074
    06.12.17 30.11.17 Primary JE 146171 146171 SP0075
    06.12.17 30.11.17 Primary JE 146172 146172 SP0076
    06.12.17 30.11.17 Primary JE 146173 146173 SP0077
    06.12.17 30.11.17 Primary JE 146174 146174 SP0081
    06.12.17 30.11.17 Primary JE 146175 146175 SP0085
    06.12.17 30.11.17 Primary JE 146176 146176 SP0094
    06.12.17 30.11.17 Primary JE 146177 146177 SP0096
    06.12.17 30.11.17 Primary JE 146178 146178 SP0097
    06.12.17 30.11.17 Primary JE 146179 146179 SP0108
    06.12.17 30.11.17 Primary JE 146180 146180 SP0123
    06.12.17 30.11.17 Primary JE 146181 146181 SP0129
    06.12.17 30.11.17 Primary JE 146182 146182 SP0132
    06.12.17 30.11.17 Primary JE 146183 146183 SP0138
    06.12.17 30.11.17 Primary JE 146184 146184 SP0143
    06.12.17 30.11.17 Primary JE 146185 146185 SP0153
    06.12.17 30.11.17 Primary JE 146186 146186 SP0156
    06.12.17 30.11.17 Primary JE 146187 146187 SP0159
    06.12.17 30.11.17 Primary JE 146188 146188 SP0163
    06.12.17 30.11.17 Primary JE 146189 146189 SP0165
    06.12.17 30.11.17 Primary JE 146190 146190 SP0168
    06.12.17 30.11.17 Primary JE 146191 146191 SP0179
    06.12.17 30.11.17 Primary JE 146192 146192 SP0181
    06.12.17 30.11.17 Primary JE 146193 146193 SP0182
    06.12.17 30.11.17 Primary JE 146194 146194 SP0185
    06.12.17 30.11.17 Primary JE 146195 146195 SP0186
    06.12.17 30.11.17 Primary JE 146196 146196 SP0187
    06.12.17 30.11.17 Primary JE 146197 146197 SP0192
    06.12.17 30.11.17 Primary JE 146198 146198 SP0195
    06.12.17 30.11.17 Primary JE 146199 146199 SP0209
    06.12.17 30.11.17 Primary JE 146200 146200 SP0211
    06.12.17 30.11.17 Primary JE 146201 146201 SP0222
    06.12.17 30.11.17 Primary JE 146202 146202 SP0231
    06.12.17 30.11.17 Primary JE 146203 146203 SP0237
    06.12.17 30.11.17 Primary JE 146204 146204 SP0240
    06.12.17 30.11.17 Primary JE 146205 146205 SP0250
    06.12.17 30.11.17 Primary JE 146206 146206 SP0251
    06.12.17 30.11.17 Primary JE 146207 146207 SP0256
    06.12.17 30.11.17 Primary JE 146208 146208 SP0262
    06.12.17 30.11.17 Primary JE 146209 146209 SP0267
    06.12.17 30.11.17 Primary JE 146210 146210 SP0269
    06.12.17 30.11.17 Primary JE 146211 146211 SP0273
    06.12.17 30.11.17 Primary JE 146212 146212 SP0274
    06.12.17 30.11.17 Primary JE 146213 146213 SP0290
    06.12.17 30.11.17 Primary JE 146214 146214 SP0292
    06.12.17 30.11.17 Primary JE 146215 146215 SP0300
    06.12.17 30.11.17 Primary JE 146216 146216 SP0303
    06.12.17 30.11.17 Primary JE 146217 146217 SP0339
    06.12.17 30.11.17 Primary JE 146218 146218 SP0340
    06.12.17 30.11.17 Primary JE 146219 146219 SP0349
    06.12.17 30.11.17 Primary JE 146220 146220 SP0353
    06.12.17 30.11.17 Primary JE 146221 146221 SP0355
    06.12.17 30.11.17 Primary JE 146222 146222 SP0356
    06.12.17 30.11.17 Primary JE 146223 146223 SP0358
    06.12.17 30.11.17 Primary JE 146224 146224 SP0360
    06.12.17 30.11.17 Primary JE 146225 146225 SP0367
    06.12.17 30.11.17 Primary JE 146226 146226 SP0371
    06.12.17 30.11.17 Primary JE 146227 146227 SP0378
    06.12.17 30.11.17 Primary JE 146228 146228 SP0390
    06.12.17 30.11.17 Primary JE 146229 146229 SP0393
    06.12.17 30.11.17 Primary JE 146230 146230 SP0394
    06.12.17 30.11.17 Primary JE 146231 146231 SP0397
    06.12.17 30.11.17 Primary JE 146232 146232 SP0398
    06.12.17 30.11.17 Primary JE 146233 146233 SP0399
    06.12.17 30.11.17 Primary JE 146234 146234 SP0404
    06.12.17 30.11.17 Primary JE 146235 146235 SP0414
    06.12.17 30.11.17 Primary JE 146236 146236 SP0420
    06.12.17 30.11.17 Primary JE 146237 146237 SP0426
    06.12.17 30.11.17 Primary JE 146238 146238 SP0429
    06.12.17 06.12.17 Primary JR 27860 146241 SP0394
    06.12.17 06.12.17 Primary JR 27861 146242 SP0076
    06.12.17 06.12.17 Primary JR 27862 146243 SP0165
    06.12.17 06.12.17 Primary JR 27863 146244 SP0165
    06.12.17 06.12.17 Primary PS 11082 146694 SP0377
    06.12.17 06.12.17 Primary PS 11083 146695 SP0403
    07.12.17 23.11.17 PN PU 100003 146265 SP0073
    07.12.17 24.11.17 PN PU 100003 146266 SP0138
    07.12.17 17.11.17 PN PU 100003 146268 SP0003
    07.12.17 17.11.17 PN PU 100003 146269 SP0003
    07.12.17 22.11.17 PN PU 100003 146270 SP0420
    07.12.17 02.11.17 PN PU 100003 146271 SP0309
    07.12.17 13.11.17 PN PU 100003 146272 SP0003
    07.12.17 27.11.17 PN PU 100003 146273 SP0023
    07.12.17 21.11.17 PN PU 100003 146274 SP0003
    07.12.17 05.12.17 PN PU 100003 146275 SP0003
    07.12.17 08.11.17 PN PU 100003 146276 SP0095
    07.12.17 20.11.17 PN PU 100003 146277 SP0095
    07.12.17 08.11.17 PN PU 100003 146278 SP0095
    07.12.17 07.12.17 PN PU 100003 146279 SP0311
    07.12.17 07.12.17 PN PU 100003 146281 SP0311
    07.12.17 21.11.17 PN PU 100003 146283 SP0003
    07.12.17 01.11.17 PN PU 100003 146284 SP0309
    07.12.17 16.11.17 PN PU 100003 146285 SP0309
    07.12.17 08.11.17 PN PU 100003 146286 SP0095
    07.12.17 01.11.17 PN PU 100003 146287 SP0095
    07.12.17 01.11.17 PN PU 100003 146288 SP0095
    07.12.17 17.11.17 PN PU 100003 146289 SP0340
    07.12.17 01.11.17 PN PU 100003 146290 SP0036
    07.12.17 20.11.17 PN PU 100003 146291 SP0095
    07.12.17 06.11.17 PN PU 100003 146292 SP0250
    07.12.17 07.12.17 PN PU 100003 146293 SP0091
    07.12.17 17.10.17 PN PU 100003 146295 SP0274
    07.12.17 07.12.17 PN PU 100003 146296 SP0237
    07.12.17 26.09.17 PN PU 100003 146297 SP0397
    07.12.17 04.10.17 PN PU 100003 146298 SP0237
    07.12.17 20.11.17 PN PU 100003 146299 SP0052
    08.12.17 08.12.17 Primary JR 27880 146302 SP0358
    08.12.17 08.12.17 PN PU 100003 146315 SP0165
    08.12.17 07.01.18 PN PU 100003 146316 SP0165
    08.12.17 28.08.17 PN PU 100003 146317 SP0011
    08.12.17 20.11.17 PN PU 100003 146318 SP0096
    08.12.17 08.12.17 PN PU 100003 147099 SP0344
    08.12.17 08.12.17 PN PU 100003 147100 SP0344
    08.12.17 08.12.17 PN PU 100003 147101 SP0344
    11.12.17 11.12.17 Primary JR 27883 146374 SP0076
    11.12.17 11.12.17 Primary JR 27884 146375 SP0209
    11.12.17 11.12.17 Primary JR 27885 146376 SP0231
    11.12.17 11.12.17 Primary JR 27887 146377 SP0195
    11.12.17 11.12.17 Primary PS 11081 146693 SP0025
    12.12.17 12.12.17 Primary PS 11087 146717 SP0003
    12.12.17 12.12.17 Primary PS 11088 146719 SP0163
    12.12.17 12.12.17 Primary PS 11089 146721 SP0371
    12.12.17 12.12.17 Primary PS 11090 146723 SP0399
    12.12.17 12.12.17 Primary PS 11091 146724 SP0367
    12.12.17 12.12.17 Primary PS 11092 146725 SP0360
    12.12.17 12.12.17 Primary PS 11093 146726 SP0273
    12.12.17 12.12.17 Primary PS 11094 146727 SP0251
    12.12.17 12.12.17 Primary PS 11095 146728 SP0256
    12.12.17 12.12.17 Primary PS 11096 146729 SP0077
    12.12.17 12.12.17 Primary PS 11097 146730 SP0077
    12.12.17 12.12.17 Primary PS 11098 146731 SP0026
    12.12.17 12.12.17 Primary PS 11099 146773 SP0064
    12.12.17 12.12.17 Primary PS 11100 146775 SP0211
    12.12.17 12.12.17 Primary PS 11101 146776 SP0222
    12.12.17 12.12.17 Primary PS 11102 146777 SP0246
    12.12.17 12.12.17 Primary PS 11103 146778 SP0276
    12.12.17 12.12.17 Primary PS 11104 146779 SP0332
    12.12.17 12.12.17 Primary PS 11105 146780 SP0398
    12.12.17 12.12.17 Primary PS 11106 146781 SP0165
    12.12.17 12.12.17 Primary PS 11107 146782 SP0420
    12.12.17 12.12.17 Primary PS 11108 146783 SP0404
    12.12.17 12.12.17 Primary PS 11109 146784 SP0394
    12.12.17 12.12.17 Primary PS 11110 146785 SP0390
    12.12.17 12.12.17 Primary PS 11111 146786 SP0378
    12.12.17 12.12.17 Primary PS 11112 146787 SP0356
    12.12.17 12.12.17 Primary PS 11113 146788 SP0349
    12.12.17 12.12.17 Primary PS 11114 146789 SP0303
    12.12.17 12.12.17 Primary PS 11115 146790 SP0290
    12.12.17 12.12.17 Primary PS 11116 146791 SP0231
    12.12.17 12.12.17 Primary PS 11117 146792 SP0185
    12.12.17 12.12.17 Primary PS 11118 146793 SP0181
    12.12.17 12.12.17 Primary PS 11119 146794 SP0168
    12.12.17 12.12.17 Primary PS 11120 146795 SP0153
    12.12.17 12.12.17 Primary PS 11121 146796 SP0143
    12.12.17 12.12.17 Primary PS 11122 146797 SP0066
    12.12.17 12.12.17 Primary PS 11123 146798 SP0053
    12.12.17 12.12.17 Primary PS 11124 146799 SP0048
    12.12.17 12.12.17 Primary PS 11125 146800 SP0044
    12.12.17 12.12.17 Primary PS 11126 146801 SP0038
    12.12.17 12.12.17 Primary PS 11198 147542 SP0091
    12.12.17 12.12.17 Primary PS 11199 147543 SP0175
    13.12.17 02.11.17 PN PU 100003 146547 SP0240
    13.12.17 27.10.17 PN PU 100003 146549 SP0011
    13.12.17 17.11.17 PN PU 100003 146550 SP0003
    13.12.17 28.11.17 PN PU 100003 146551 SP0397
    13.12.17 22.11.17 PN PU 100003 146552 SP0398
    13.12.17 30.11.17 PN PU 100003 146553 SP0168
    13.12.17 20.11.17 PN PU 100003 146554 SP0132
    13.12.17 11.10.17 PN PU 100003 146555 SP0416
    13.12.17 15.11.17 PN PU 100003 146556 SP0237
    13.12.17 12.01.18 PN PU 100003 146557 SP0331
    13.12.17 22.11.17 PN PU 100003 146558 SP0132
    13.12.17 13.11.17 PN PU 100003 146559 SP0132
    13.12.17 08.11.17 PN PU 100003 146560 SP0038
    13.12.17 01.11.17 PN PU 100003 146561 SP0431
    13.12.17 04.12.17 PN PU 100003 146562 SP0399
    13.12.17 30.11.17 PN PU 100003 146563 SP0237
    13.12.17 13.11.17 PN PU 100003 146564 SP0358
    13.12.17 03.11.17 PN PU 100003 146566 SP0137
    13.12.17 16.11.17 PN PU 100003 146567 SP0355
    13.12.17 30.11.17 PN PU 100003 146568 SP0168
    13.12.17 13.12.17 Primary PS 11127 146802 SP0085
    14.12.17 21.11.17 PN PU 100003 146571 SP0360
    14.12.17 24.11.17 PN PU 100003 146572 SP0360
    14.12.17 06.12.17 PN PU 100003 146573 SP0349
    14.12.17 02.12.17 PN PU 100003 146574 SP0195
    14.12.17 01.12.17 PN PU 100003 146575 SP0153
    14.12.17 01.12.17 PN PU 100003 146576 SP0153
    14.12.17 25.12.17 PN PU 100003 146577 SP0227
    14.12.17 29.09.17 PN PU 100003 146578 SP0227
    18.12.17 29.11.17 PN PU 100003 146646 SP0081
    18.12.17 23.11.17 PN PU 100003 146647 SP0081
    18.12.17 23.11.17 PN PU 100003 146648 SP0081
    18.12.17 23.11.17 PN PU 100003 146650 SP0081
    18.12.17 23.11.17 PN PU 100003 146651 SP0081
    18.12.17 23.11.17 PN PU 100003 146653 SP0081
    18.12.17 23.11.17 PN PU 100003 146655 SP0081
    18.12.17 23.11.17 PN PU 100003 146656 SP0081
    18.12.17 23.11.17 PN PU 100003 146657 SP0081
    18.12.17 17.11.17 PN PU 100003 146659 SP0081
    18.12.17 17.11.17 PN PU 100003 146660 SP0081
    18.12.17 17.11.17 PN PU 100003 146661 SP0081
    18.12.17 17.11.17 PN PU 100003 146663 SP0081
    18.12.17 01.11.17 PN PU 100003 146664 SP0081
    18.12.17 30.11.17 PN PU 100003 146665 SP0211
    18.12.17 30.11.17 PN PU 100003 146666 SP0211
    18.12.17 20.11.17 PN PU 100003 146667 SP0248
    18.12.17 17.01.18 PN PU 100003 146668 SP0248
    18.12.17 01.12.17 PN PU 100003 146669 SP0256
    18.12.17 04.12.17 PN PU 100003 146670 SP0290
    18.12.17 30.11.17 PN PU 100003 146671 SP0053
    18.12.17 01.12.17 PN PU 100003 146672 SP0053
    18.12.17 12.12.17 PN PU 100003 146673 SP0404
    18.12.17 06.12.17 PN PU 100003 146674 SP0231
    18.12.17 30.11.17 PN PU 100003 146675 SP0066
    18.12.17 22.11.17 PN PU 100003 146676 SP0231
    18.12.17 28.11.17 PN PU 100003 146677 SP0390
    18.12.17 02.12.17 PN PU 100003 146678 SP0404
    18.12.17 05.12.17 PN PU 100003 146679 SP0358
    18.12.17 17.01.18 PN PU 100003 146681 SP0187
    18.12.17 29.11.17 PN PU 100003 146682 SP0235
    18.12.17 01.10.17 PN PU 100003 146683 SP0218
    18.12.17 01.11.17 PN PU 100003 146684 SP0218
    18.12.17 29.11.17 PN PU 100003 146685 SP0081
    18.12.17 09.11.17 PN PU 100003 146688 SP0129
    18.12.17 08.11.17 PN PU 100003 146689 SP0129
    18.12.17 05.10.17 PN PU 100003 146690 SP0075
    18.12.17 08.12.17 PN PU 100003 146701 SP0073
    18.12.17 07.12.17 PN PU 100003 146702 SP0077
    18.12.17 11.12.17 PN PU 100003 146703 SP0209
    18.12.17 13.11.17 PN PU 100003 146704 SP0274
    18.12.17 13.11.17 PN PU 100003 146705 SP0274
    18.12.17 21.11.17 PN PU 100003 146706 SP0274
    18.12.17 18.12.17 PN PU 100003 146707 SP0269
    18.12.17 12.12.17 PN PU 100003 146708 SP0044
    18.12.17 22.11.17 PN PU 100003 146709 SP0402
    18.12.17 30.11.17 PN PU 100003 146710 SP0237
    18.12.17 06.12.17 PN PU 100003 146711 SP0237
    18.12.17 01.12.17 PN PU 100003 146712 SP0277
    18.12.17 12.11.17 PN PU 100003 146713 SP0036
    18.12.17 05.12.17 PN PU 100003 146714 SP0052
    18.12.17 11.12.17 PN PU 100003 146715 SP0038
    18.12.17 06.12.17 PN PU 100003 146716 SP0003
    18.12.17 28.11.17 PN PU 100003 146718 SP0077
    18.12.17 02.11.17 PN PU 100003 146720 SP0309
    18.12.17 05.12.17 PN PU 100003 146722 SP0073
    19.12.17 26.10.17 PN PU 100003 146752 SP0132
    19.12.17 28.11.17 PN PU 100003 146755 SP0025
    19.12.17 01.11.17 PN PU 100003 146764 SP0277
    19.12.17 19.12.17 Primary JR 27913 146774 SP0429
    19.12.17 01.12.17 PN PU 100003 146803 SP0303
    19.12.17 18.01.18 PN PU 100003 146804 SP0187
    19.12.17 22.11.17 PN PU 100003 146805 SP0113
    19.12.17 22.11.17 PN PU 100003 146807 SP0113
    19.12.17 08.12.17 PN PU 100003 146808 SP0038
    19.12.17 18.01.18 PN PU 100003 146809 SP0165
    19.12.17 23.11.17 PN PU 100003 146810 SP0156
    19.12.17 23.11.17 PN PU 100003 146811 SP0156
    19.12.17 22.08.17 PN PU 100003 146813 SP0025
    19.12.17 05.12.17 PN PU 100003 146814 SP0251
    19.12.17 05.12.17 PN PU 100003 146815 SP0251
    19.12.17 09.11.17 PN PU 100003 146817 SP0182
    19.12.17 28.11.17 PN PU 100003 146818 SP0182
    19.12.17 18.01.18 PN PU 100003 146819 SP0182
    19.12.17 01.12.17 PN PU 100003 146820 SP0153
    19.12.17 29.11.17 PN PU 100003 146821 SP0161
    19.12.17 28.11.17 PN PU 100003 146822 SP0097
    19.12.17 28.11.17 PN PU 100003 146823 SP0097
    19.12.17 27.12.17 PN PU 100003 146824 SP0053
    19.12.17 01.12.17 PN PU 100003 146825 SP0341
    19.12.17 12.12.17 PN PU 100003 146826 SP0390
    19.12.17 12.12.17 PN PU 100003 146827 SP0390
    19.12.17 12.12.17 PN PU 100003 146828 SP0390
    19.12.17 03.12.17 PN PU 100003 146829 SP0394
    19.12.17 31.10.17 PN PU 100003 146830 SP0179
    19.12.17 12.12.17 PN PU 100003 146831 SP0397
    19.12.17 04.12.17 PN PU 100003 146832 SP0003
    19.12.17 19.12.17 PN PU 100003 146833 SP0003
    19.12.17 30.11.17 PN PU 100003 146834 SP0181
    19.12.17 30.11.17 PN PU 100003 146835 SP0181
    19.12.17 04.12.17 PN PU 100003 146837 SP0096
    19.12.17 23.11.17 PN PU 100003 146838 SP0096
    19.12.17 27.11.17 PN PU 100003 146839 SP0096
    19.12.17 23.11.17 PN PU 100003 146840 SP0096
    19.12.17 23.11.17 PN PU 100003 146841 SP0096
    19.12.17 22.11.17 PN PU 100003 146842 SP0096
    19.12.17 12.12.17 PN PU 100003 146843 SP0129
    19.12.17 30.11.17 PN PU 100003 146844 SP0421
    19.12.17 12.12.17 PN PU 100003 146845 SP0129
    19.12.17 18.01.18 PN PU 100003 146846 SP0244
    20.12.17 15.11.17 PN PU 100003 146871 SP0094
    20.12.17 20.12.17 Primary JE 146878 146878 SP0159
    20.12.17 20.12.17 Primary JE 146879 146879 SP0429
    20.12.17 19.01.18 PN PU 100003 146886 SP0044
    20.12.17 12.12.17 PN PU 100003 146887 SP0129
    20.12.17 17.01.18 PN PU 100003 146888 SP0001
    20.12.17 08.12.17 PN PU 100003 146889 SP0129
    20.12.17 22.11.17 PN PU 100003 146890 SP0292
    20.12.17 13.11.17 PN PU 100003 146891 SP0356
    20.12.17 03.01.18 PN PU 100003 146892 SP0042
    20.12.17 06.12.17 PN PU 100003 146893 SP0273
    20.12.17 06.12.17 PN PU 100003 146894 SP0273
    20.12.17 06.12.17 PN PU 100003 146895 SP0273
    20.12.17 06.12.17 PN PU 100003 146896 SP0273
    20.12.17 06.12.17 PN PU 100003 146897 SP0273
    20.12.17 19.01.18 PN PU 100003 146898 SP0187
    20.12.17 19.12.17 PN PU 100003 146899 SP0036
    20.12.17 30.11.17 PN PU 100003 146900 SP0077
    20.12.17 04.12.17 PN PU 100003 146901 SP0215
    20.12.17 19.01.18 PN PU 100003 146903 SP0371
    20.12.17 30.10.17 PN PU 100003 146904 SP0047
    20.12.17 20.12.17 PN PU 100003 146905 SP0377
    20.12.17 27.07.17 PN PU 100003 146906 SP0244
    20.12.17 20.12.17 Primary JE 147067 147067 SP0108
    21.12.17 21.12.17 PN PU 100003 146919 SP0377
    22.12.17 22.12.17 Primary JE 147060 147060 SP0073
    22.12.17 22.12.17 Primary PS 11136 147196 SP0195
    22.12.17 22.12.17 Primary PS 11137 147197 SP0358
    22.12.17 22.12.17 Primary PS 11138 147198 SP0399
    22.12.17 22.12.17 Primary PS 11139 147199 SP0300
    22.12.17 22.12.17 Primary PS 11140 147200 SP0209
    22.12.17 22.12.17 Primary PS 11141 147201 SP0156
    22.12.17 22.12.17 Primary PS 11142 147202 SP0240
    22.12.17 22.12.17 Primary PS 11143 147203 SP0340
    22.12.17 22.12.17 Primary PS 11144 147204 SP0096
    22.12.17 22.12.17 Primary PS 11145 147205 SP0011
    22.12.17 22.12.17 Primary PS 11146 147206 SP0129
    22.12.17 22.12.17 Primary PS 11147 147207 SP0250
    22.12.17 22.12.17 Primary PS 11148 147208 SP0132
    22.12.17 22.12.17 Primary PS 11149 147209 SP0138
    22.12.17 22.12.17 Primary PS 11150 147210 SP0267
    22.12.17 22.12.17 Primary PS 11151 147211 SP0081
    22.12.17 22.12.17 Primary PS 11152 147212 SP0094
    22.12.17 22.12.17 Primary PS 11153 147213 SP0097
    22.12.17 22.12.17 Primary PS 11154 147214 SP0237
    22.12.17 22.12.17 Primary PS 11155 147215 SP0186
    22.12.17 22.12.17 Primary PS 11156 147216 SP0182
    22.12.17 22.12.17 Primary PS 11157 147217 SP0396
    22.12.17 22.12.17 Primary PS 11158 147218 SP0179
    22.12.17 22.12.17 Primary PS 11159 147219 SP0353
    22.12.17 22.12.17 Primary PS 11160 147220 SP0393
    22.12.17 22.12.17 Primary PS 11161 147221 SP0235
    22.12.17 22.12.17 Primary PS 11162 147222 SP0397
    22.12.17 22.12.17 Primary PS 11163 147223 SP0274
    22.12.17 22.12.17 Primary PS 11164 147224 SP0262
    22.12.17 22.12.17 Primary PS 11165 147225 SP0192
    22.12.17 22.12.17 Primary PS 11166 147226 SP0187
    22.12.17 22.12.17 Primary PS 11167 147227 SP0076
    22.12.17 22.12.17 Primary PS 11168 147228 SP0075
    22.12.17 22.12.17 Primary PS 11169 147229 SP0073
    22.12.17 22.12.17 Primary PS 11170 147230 SP0072
    22.12.17 22.12.17 Primary PS 11171 147231 SP0052
    22.12.17 22.12.17 Primary PS 11172 147232 SP0047
    22.12.17 22.12.17 Primary PS 11173 147233 SP0039
    22.12.17 22.12.17 Primary PS 11174 147234 SP0036
    22.12.17 22.12.17 Primary PS 11205 147549 SP0001
    22.12.17 22.12.17 Primary PS 11206 147550 SP0277
    26.12.17 26.12.17 Primary JE 147069 147069 SP0091
    26.12.17 26.12.17 Primary JE 147070 147070 SP0091
    26.12.17 26.12.17 Primary JE 147071 147071 SP0091
    26.12.17 26.12.17 Primary JE 147072 147072 SP0091
    26.12.17 26.12.17 Primary JE 147074 147074 SP0118
    26.12.17 26.12.17 Primary JE 147075 147075 SP0250
    26.12.17 26.12.17 Primary JE 147076 147076 SP0003
    26.12.17 26.12.17 Primary JE 147077 147077 SP0003
    26.12.17 26.12.17 Primary JE 147078 147078 SP0003
    26.12.17 26.12.17 Primary JE 147492 147492 SP0036
    27.12.17 31.01.18 PN PU 100003 147073 SP0392
    27.12.17 31.01.18 PN PU 100003 147092 SP0392
    27.12.17 31.01.18 PN PU 100003 147093 SP0392
    27.12.17 31.01.18 PN PU 100003 147094 SP0118
    27.12.17 06.12.17 PN PU 100003 147096 SP0096
    27.12.17 07.11.17 PN PU 100003 147097 SP0353
    27.12.17 14.11.17 PN PU 100003 147098 SP0353
    27.12.17 10.12.17 PN PU 100003 147102 SP0175
    27.12.17 27.12.17 PN PU 100003 147103 SP0269
    27.12.17 20.12.17 PN PU 100003 147104 SP0085
    27.12.17 06.12.17 PN PU 100003 147105 SP0003
    27.12.17 26.01.18 PN PU 100003 147106 SP0384
    27.12.17 24.11.17 PN PU 100003 147107 SP0331
    27.12.17 14.12.17 PN PU 100003 147108 SP0433
    27.12.17 15.12.17 PN PU 100003 147109 SP0195
    27.12.17 27.11.17 PN PU 100003 147110 SP0011
    27.12.17 30.11.17 PN PU 100003 147111 SP0235
    27.12.17 11.12.17 PN PU 100003 147112 SP0209
    27.12.17 26.01.18 PN PU 100003 147113 SP0187
    27.12.17 26.01.18 PN PU 100003 147114 SP0011
    27.12.17 30.11.17 PN PU 100003 147115 SP0179
    27.12.17 30.11.17 PN PU 100003 147116 SP0075
    27.12.17 10.01.18 PN PU 100003 147117 SP0048
    27.12.17 10.01.18 PN PU 100003 147118 SP0048
    27.12.17 10.01.18 PN PU 100003 147119 SP0048
    27.12.17 13.12.17 PN PU 100003 147120 SP0129
    27.12.17 12.12.17 PN PU 100003 147121 SP0129
    27.12.17 13.12.17 PN PU 100003 147122 SP0073
    27.12.17 28.07.17 PN PU 100003 147123 SP0073
    27.12.17 05.12.17 PN PU 100003 147124 SP0073
    27.12.17 08.12.17 PN PU 100003 147125 SP0096
    27.12.17 08.12.17 PN PU 100003 147126 SP0096
    27.12.17 04.12.17 PN PU 100003 147127 SP0096
    27.12.17 27.12.17 Primary JE 147304 147304 SP0118
    28.12.17 17.10.17 PN PU 100003 147146 SP0025
    28.12.17 18.12.17 PN PU 100003 147147 SP0306
    28.12.17 11.12.17 PN PU 100003 147148 SP0095
    28.12.17 11.12.17 PN PU 100003 147149 SP0095
    28.12.17 09.12.17 PN PU 100003 147150 SP0095
    28.12.17 11.12.17 PN PU 100003 147151 SP0095
    28.12.17 11.12.17 PN PU 100003 147152 SP0095
    28.12.17 14.12.17 PN PU 100003 147153 SP0095
    28.12.17 16.12.17 PN PU 100003 147154 SP0095
    28.12.17 18.12.17 PN PU 100003 147155 SP0095
    28.12.17 18.12.17 PN PU 100003 147156 SP0095
    28.12.17 13.12.17 PN PU 100003 147157 SP0129
    28.12.17 08.12.17 PN PU 100003 147158 SP0129
    28.12.17 08.12.17 PN PU 100003 147159 SP0129
    29.12.17 14.12.17 PN PU 100003 147171 SP0113
    29.12.17 08.12.17 PN PU 100003 147172 SP0113
    29.12.17 22.12.17 PN PU 100003 147173 SP0165
    29.12.17 22.12.17 PN PU 100003 147174 SP0073
    29.12.17 21.12.17 PN PU 100003 147175 SP0396
    29.12.17 02.12.17 PN PU 100003 147176 SP0367
    29.12.17 14.12.17 PN PU 100003 147177 SP0003
    29.12.17 30.11.17 PN PU 100003 147178 SP0025
    29.12.17 20.12.17 PN PU 100003 147179 SP0023
    29.12.17 05.12.17 PN PU 100003 147180 SP0025
    29.12.17 28.01.18 PN PU 100003 147181 SP0237
    29.12.17 12.12.17 PN PU 100003 147182 SP0420
    29.12.17 12.01.18 PN PU 100003 147183 SP0403
    29.12.17 28.01.18 PN PU 100003 147184 SP0091
    29.12.17 28.01.18 PN PU 100003 147185 SP0091
    29.12.17 28.01.18 PN PU 100003 147186 SP0091
    29.12.17 28.01.18 PN PU 100003 147187 SP0091
    29.12.17 29.12.17 Primary JE 147604 147604 SP0429
    31.12.17 31.12.17 Primary JE 147371 147371 SP0003
    31.12.17 31.12.17 Primary JE 147372 147372 SP0011
    31.12.17 31.12.17 Primary JE 147373 147373 SP0023
    31.12.17 31.12.17 Primary JE 147374 147374 SP0025
    31.12.17 31.12.17 Primary JE 147375 147375 SP0036
    31.12.17 31.12.17 Primary JE 147376 147376 SP0038
    31.12.17 31.12.17 Primary JE 147377 147377 SP0042
    31.12.17 31.12.17 Primary JE 147378 147378 SP0044
    31.12.17 31.12.17 Primary JE 147379 147379 SP0047
    31.12.17 31.12.17 Primary JE 147380 147380 SP0048
    31.12.17 31.12.17 Primary JE 147381 147381 SP0052
    31.12.17 31.12.17 Primary JE 147382 147382 SP0053
    31.12.17 31.12.17 Primary JE 147383 147383 SP0064
    31.12.17 31.12.17 Primary JE 147384 147384 SP0066
    31.12.17 31.12.17 Primary JE 147385 147385 SP0073
    31.12.17 31.12.17 Primary JE 147386 147386 SP0074
    31.12.17 31.12.17 Primary JE 147387 147387 SP0075
    31.12.17 31.12.17 Primary JE 147388 147388 SP0077
    31.12.17 31.12.17 Primary JE 147389 147389 SP0081
    31.12.17 31.12.17 Primary JE 147390 147390 SP0085
    31.12.17 31.12.17 Primary JE 147391 147391 SP0094
    31.12.17 31.12.17 Primary JE 147392 147392 SP0095
    31.12.17 31.12.17 Primary JE 147393 147393 SP0096
    31.12.17 31.12.17 Primary JE 147394 147394 SP0097
    31.12.17 31.12.17 Primary JE 147395 147395 SP0108
    31.12.17 31.12.17 Primary JE 147396 147396 SP0113
    31.12.17 31.12.17 Primary JE 147397 147397 SP0123
    31.12.17 31.12.17 Primary JE 147398 147398 SP0129
    31.12.17 31.12.17 Primary JE 147399 147399 SP0132
    31.12.17 31.12.17 Primary JE 147400 147400 SP0137
    31.12.17 31.12.17 Primary JE 147401 147401 SP0138
    31.12.17 31.12.17 Primary JE 147402 147402 SP0153
    31.12.17 31.12.17 Primary JE 147403 147403 SP0156
    31.12.17 31.12.17 Primary JE 147404 147404 SP0159
    31.12.17 31.12.17 Primary JE 147405 147405 SP0161
    31.12.17 31.12.17 Primary JE 147406 147406 SP0165
    31.12.17 31.12.17 Primary JE 147407 147407 SP0168
    31.12.17 31.12.17 Primary JE 147408 147408 SP0179
    31.12.17 31.12.17 Primary JE 147409 147409 SP0181
    31.12.17 31.12.17 Primary JE 147410 147410 SP0182
    31.12.17 31.12.17 Primary JE 147411 147411 SP0187
    31.12.17 31.12.17 Primary JE 147412 147412 SP0195
    31.12.17 31.12.17 Primary JE 147413 147413 SP0209
    31.12.17 31.12.17 Primary JE 147414 147414 SP0211
    31.12.17 31.12.17 Primary JE 147415 147415 SP0215
    31.12.17 31.12.17 Primary JE 147416 147416 SP0218
    31.12.17 31.12.17 Primary JE 147417 147417 SP0227
    31.12.17 31.12.17 Primary JE 147418 147418 SP0231
    31.12.17 31.12.17 Primary JE 147419 147419 SP0235
    31.12.17 31.12.17 Primary JE 147420 147420 SP0237
    31.12.17 31.12.17 Primary JE 147421 147421 SP0240
    31.12.17 31.12.17 Primary JE 147422 147422 SP0244
    31.12.17 31.12.17 Primary JE 147423 147423 SP0248
    31.12.17 31.12.17 Primary JE 147424 147424 SP0250
    31.12.17 31.12.17 Primary JE 147425 147425 SP0251
    31.12.17 31.12.17 Primary JE 147426 147426 SP0256
    31.12.17 31.12.17 Primary JE 147427 147427 SP0269
    31.12.17 31.12.17 Primary JE 147428 147428 SP0273
    31.12.17 31.12.17 Primary JE 147429 147429 SP0274
    31.12.17 31.12.17 Primary JE 147430 147430 SP0290
    31.12.17 31.12.17 Primary JE 147431 147431 SP0292
    31.12.17 31.12.17 Primary JE 147432 147432 SP0303
    31.12.17 31.12.17 Primary JE 147433 147433 SP0306
    31.12.17 31.12.17 Primary JE 147434 147434 SP0309
    31.12.17 31.12.17 Primary JE 147435 147435 SP0331
    31.12.17 31.12.17 Primary JE 147436 147436 SP0339
    31.12.17 31.12.17 Primary JE 147437 147437 SP0340
    31.12.17 31.12.17 Primary JE 147438 147438 SP0341
    31.12.17 31.12.17 Primary JE 147439 147439 SP0344
    31.12.17 31.12.17 Primary JE 147440 147440 SP0349
    31.12.17 31.12.17 Primary JE 147441 147441 SP0353
    31.12.17 31.12.17 Primary JE 147442 147442 SP0355
    31.12.17 31.12.17 Primary JE 147443 147443 SP0356
    31.12.17 31.12.17 Primary JE 147444 147444 SP0358
    31.12.17 31.12.17 Primary JE 147445 147445 SP0360
    31.12.17 31.12.17 Primary JE 147446 147446 SP0367
    31.12.17 31.12.17 Primary JE 147447 147447 SP0371
    31.12.17 31.12.17 Primary JE 147448 147448 SP0377
    31.12.17 31.12.17 Primary JE 147449 147449 SP0384
    31.12.17 31.12.17 Primary JE 147450 147450 SP0390
    31.12.17 31.12.17 Primary JE 147451 147451 SP0392
    31.12.17 31.12.17 Primary JE 147452 147452 SP0393
    31.12.17 31.12.17 Primary JE 147453 147453 SP0394
    31.12.17 31.12.17 Primary JE 147454 147454 SP0396
    31.12.17 31.12.17 Primary JE 147455 147455 SP0397
    31.12.17 31.12.17 Primary JE 147456 147456 SP0398
    31.12.17 31.12.17 Primary JE 147457 147457 SP0399
    31.12.17 31.12.17 Primary JE 147458 147458 SP0402
    31.12.17 31.12.17 Primary JE 147459 147459 SP0403
    31.12.17 31.12.17 Primary JE 147460 147460 SP0404
    31.12.17 31.12.17 Primary JE 147461 147461 SP0414
    31.12.17 31.12.17 Primary JE 147462 147462 SP0416
    31.12.17 31.12.17 Primary JE 147463 147463 SP0420
    31.12.17 31.12.17 Primary JE 147464 147464 SP0421
    31.12.17 31.12.17 Primary JE 147465 147465 SP0426
    31.12.17 31.12.17 Primary JE 147466 147466 SP0429
    31.12.17 31.12.17 Primary JE 147467 147467 SP0431
    31.12.17 31.12.17 Primary JE 147468 147468 SP0433
    31.12.17 09.11.17 PN PU 100003 147480 SP0091
    31.12.17 07.11.17 PN PU 100003 147484 SP0091
    31.12.17 07.11.17 PN PU 100003 147490 SP0091
    31.12.17 31.12.17 Primary JE 147508 147508 SP0091
    31.12.17 31.12.17 Primary JE 147519 147519 SP0429
    31.12.17 31.12.17 Primary JE 147577 147577 SP0091
    31.12.17 31.12.17 Primary JE 147605 147605 SP0429
    31.12.17 31.12.17 Primary JR 28020 147606 SP0429
    31.12.17 31.12.17 Primary JE 147616 147616 SP0426
    31.12.17 31.12.17 Primary JR 28025 147628 SP0429

    Liabilities 20005002-000
    04.12.17 04.12.17 GN PD 4585 146313 20005002-
    04.12.17 04.12.17 GN PD 4586 146314 20005002-
    04.12.17 04.12.17 GN PD 4620 146536 20005002-
    05.12.17 05.12.17 GN PD 4584 146312 20005002-
    05.12.17 05.12.17 GN PD 4595 146381 20005002-
    07.12.17 24.11.17 PN PU 100003 146266 20005002-
    07.12.17 07.12.17 Primary JR 27876 146267 20005002-000
    07.12.17 07.12.17 PN PU 100003 146279 20005002-
    07.12.17 07.12.17 Primary JR 27877 146280 20005002-000
    07.12.17 07.12.17 PN PU 100003 146281 20005002-
    07.12.17 07.12.17 Primary JR 27878 146282 20005002-000
    07.12.17 07.12.17 PN PU 100003 146293 20005002-
    07.12.17 07.12.17 Primary JR 27879 146294 20005002-000
    11.12.17 11.12.17 GN PD 4597 146382 20005002-
    11.12.17 11.12.17 GN PD 4598 146383 20005002-
    11.12.17 11.12.17 GN PD 4599 146384 20005002-
    13.12.17 02.11.17 PN PU 100003 146547 20005002-
    13.12.17 13.12.17 Primary JR 27889 146548 20005002-000
    13.12.17 13.11.17 PN PU 100003 146564 20005002-
    13.12.17 13.12.17 Primary JR 27890 146565 20005002-000
    18.12.17 23.11.17 PN PU 100003 146648 20005002-
    18.12.17 18.12.17 Primary JR 27891 146649 20005002-000
    18.12.17 23.11.17 PN PU 100003 146651 20005002-
    18.12.17 18.12.17 Primary JR 27892 146652 20005002-000
    18.12.17 23.11.17 PN PU 100003 146653 20005002-
    18.12.17 18.12.17 Primary JR 27893 146654 20005002-000
    18.12.17 23.11.17 PN PU 100003 146657 20005002-
    18.12.17 18.12.17 Primary JR 27894 146658 20005002-000
    18.12.17 17.11.17 PN PU 100003 146661 20005002-
    18.12.17 18.12.17 Primary JR 27895 146662 20005002-000
    18.12.17 05.12.17 PN PU 100003 146679 20005002-
    18.12.17 18.12.17 Primary JR 27896 146680 20005002-000
    19.12.17 22.11.17 PN PU 100003 146805 20005002-
    19.12.17 19.12.17 Primary JR 27942 146806 20005002-000
    19.12.17 23.11.17 PN PU 100003 146811 20005002-
    19.12.17 19.12.17 Primary JR 27943 146812 20005002-000
    19.12.17 05.12.17 PN PU 100003 146815 20005002-
    19.12.17 19.12.17 Primary JR 27944 146816 20005002-000
    19.12.17 30.11.17 PN PU 100003 146835 20005002-
    19.12.17 19.12.17 Primary JR 27945 146836 20005002-000
    19.12.17 19.12.17 GN PD 4734 146853 20005002-
    19.12.17 19.12.17 GN PD 4735 146854 20005002-
    19.12.17 19.12.17 GN PD 4736 146855 20005002-
    19.12.17 19.12.17 GN PD 4738 146856 20005002-
    19.12.17 19.12.17 GN PD 4739 146857 20005002-
    20.12.17 04.12.17 PN PU 100003 146901 20005002-
    20.12.17 20.12.17 Primary JR 27952 146902 20005002-000
    21.12.17 21.12.17 GN PD 4756 146909 20005002-
    21.12.17 21.12.17 GN PD 4787 146941 20005002-
    22.12.17 22.12.17 GN PD 4788 146946 20005002-
    22.12.17 22.12.17 GN PD 4789 146948 20005002-
    26.12.17 26.12.17 GN PD 4793 147042 20005002-
    26.12.17 26.12.17 GN PD 4816 147170 20005002-
    27.12.17 31.01.18 PN PU 100003 147094 20005002-
    27.12.17 27.12.17 Primary JR 27959 147095 20005002-000
    27.12.17 27.12.17 GN PD 4809 147165 20005002-
    27.12.17 27.12.17 GN PD 4810 147166 20005002-
    28.12.17 28.12.17 GN PD 4812 147167 20005002-
    31.12.17 09.11.17 PN PU 100003 147480 20005002-
    31.12.17 31.12.17 Primary JR 28005 147481 20005002-000
    31.12.17 07.11.17 PN PU 100003 147484 20005002-
    31.12.17 31.12.17 Primary JR 28006 147485 20005002-000
    31.12.17 07.11.17 PN PU 100003 147490 20005002-
    31.12.17 31.12.17 Primary JR 28007 147491 20005002-000
    31.12.17 31.12.17 Primary JE 147577 147577 20005002-

    Liabilities 20006001-000
    07.12.17 04.10.17 PN PU 100003 146298 20006001-
    13.12.17 15.11.17 PN PU 100003 146556 20006001-
    18.12.17 30.11.17 PN PU 100003 146710 20006001-
    19.12.17 19.12.17 Primary PS 11180 147517 20006001-
    28.12.17 28.12.17 Primary JE 147332 147332 20006001-
    31.12.17 31.12.17 Primary IF 103 147556 20006001-

    Liabilities 20101003-000
    18.12.17 18.12.17 Primary PS 11134 147194 20101003-
    20.12.17 20.12.17 Primary JE 146876 146876 20101003-
    20.12.17 20.12.17 Primary JE 146878 146878 20101003-
    20.12.17 20.12.17 Primary JE 146878 146878 20101003-
    20.12.17 20.12.17 Primary JE 146879 146879 20101003-000
    31.12.17 31.12.17 Primary JE 147593 147593 20101003-
    31.12.17 31.12.17 Primary JE 147593 147593 20101003-

    Liabilities 20101004-000
    18.12.17 18.12.17 Primary PS 11132 147192 20101004-
    20.12.17 20.12.17 Primary JE 147079 147079 20101004-
    20.12.17 20.12.17 Primary JE 147302 147302 20101004-
    20.12.17 20.12.17 Primary PS 11178 147507 20101004-
    31.12.17 31.12.17 Primary JE 147497 147497 20101004-

    Liabilities 20101005-000
    28.12.17 28.12.17 Primary JE 147331 147331 20101005-

    Liabilities 20101006-000
    12.12.17 12.12.17 Primary PS 11086 146698 20101006-
    12.12.17 12.12.17 Primary JE 147498 147498 20101006-
    18.12.17 18.12.17 Primary PS 11129 147189 20101006-
    18.12.17 18.12.17 Primary JE 147499 147499 20101006-
    22.12.17 22.12.17 Primary PS 11186 147525 20101006-
    22.12.17 22.12.17 Primary PS 11192 147531 20101006-
    22.12.17 22.12.17 Primary JE 147580 147580 20101006-
    22.12.17 22.12.17 Primary JE 147581 147581 20101006-
    26.12.17 26.12.17 Primary JE 147068 147068 20101006-
    28.12.17 28.12.17 Primary JE 147321 147321 20101006-
    28.12.17 28.12.17 Primary JE 147322 147322 20101006-
    28.12.17 28.12.17 Primary JE 147323 147323 20101006-
    28.12.17 28.12.17 Primary JE 147324 147324 20101006-
    28.12.17 28.12.17 Primary JE 147325 147325 20101006-
    28.12.17 28.12.17 Primary JE 147326 147326 20101006-
    28.12.17 28.12.17 Primary JE 147327 147327 20101006-
    28.12.17 28.12.17 Primary PS 11182 147521 20101006-
    28.12.17 28.12.17 Primary JE 147579 147579 20101006-
    31.12.17 31.12.17 Primary JE 147357 147357 20101006-
    31.12.17 31.12.17 Primary JE 147360 147360 20101006-
    31.12.17 31.12.17 Primary JE 147470 147470 20101006-
    31.12.17 31.12.17 Primary JE 147510 147510 20101006-
    31.12.17 13.12.17 Primary JE 147600 147600 20101006-
    31.12.17 31.12.17 Primary JE 147609 147609 20101006-
    31.12.17 31.12.17 Primary JE 147613 147613 20101006-
    31.12.17 31.12.17 Primary JE 147613 147613 20101006-
    31.12.17 31.12.17 Primary JE 147613 147613 20101006-
    31.12.17 31.12.17 Primary JE 147613 147613 20101006-
    31.12.17 31.12.17 Primary JE 147613 147613 20101006-
    31.12.17 31.12.17 Primary JE 147613 147613 20101006-
    31.12.17 31.12.17 Primary JE 147617 147617 20101006-

    Liabilities 20101007-000
    22.12.17 22.12.17 Primary PS 11184 147523 20101007-
    22.12.17 22.12.17 Primary PS 11187 147526 20101007-
    22.12.17 22.12.17 Primary PS 11193 147532 20101007-
    22.12.17 22.12.17 Primary RC 1499 147536 20101007-
    22.12.17 22.12.17 Primary JE 147594 147594 20101007-
    22.12.17 22.12.17 Primary JE 147599 147599 20101007-

    Liabilities 20101009-000
    18.12.17 18.12.17 Primary PS 11135 147195 20101009-
    18.12.17 18.12.17 Primary JE 147500 147500 20101009-
    22.12.17 22.12.17 Primary PS 11183 147522 20101009-
    22.12.17 22.12.17 Primary PS 11185 147524 20101009-
    22.12.17 22.12.17 Primary JE 147621 147621 20101009-
    22.12.17 22.12.17 Primary JE 147622 147622 20101009-
    28.12.17 28.12.17 Primary JE 147305 147305 20101009-
    28.12.17 28.12.17 Primary JE 147306 147306 20101009-
    28.12.17 28.12.17 Primary JE 147307 147307 20101009-
    28.12.17 28.12.17 Primary JE 147308 147308 20101009-
    28.12.17 28.12.17 Primary JE 147309 147309 20101009-
    28.12.17 28.12.17 Primary JE 147310 147310 20101009-

    Liabilities 20102001-000
    31.12.17 31.12.17 Primary JE 147363 147363 20102001-

    Liabilities 20102002-000

    Liabilities 20102003-000
    29.12.17 29.12.17 Primary JE 147486 147486 20102003-
    29.12.17 29.12.17 Primary JE 147487 147487 20102003-
    29.12.17 29.12.17 Primary JE 147487 147487 20102003-
    29.12.17 29.12.17 Primary JE 147487 147487 20102003-
    31.12.17 31.12.17 Primary JE 147614 147614 20102003-
    Liabilities 20102004-000
    31.12.17 31.12.17 Primary JE 147597 147597 20102004-
    31.12.17 31.12.17 Primary JE 147598 147598 20102004-

    Liabilities 20102005-000
    28.12.17 28.12.17 Primary JE 147311 147311 20102005-
    28.12.17 28.12.17 Primary JE 147312 147312 20102005-
    31.12.17 31.12.17 Primary JE 147514 147514 20102005-
    31.12.17 31.12.17 Primary JE 147633 147633 20102005-

    Liabilities 20102006-000
    26.12.17 26.12.17 Primary JE 147080 147080 20102006-
    31.12.17 31.12.17 Primary JE 147352 147352 20102006-
    31.12.17 31.12.17 Primary JE 147361 147361 20102006-
    31.12.17 31.12.17 Primary JE 147361 147361 20102006-
    31.12.17 31.12.17 Primary JE 147361 147361 20102006-
    31.12.17 31.12.17 Primary JE 147361 147361 20102006-
    31.12.17 31.12.17 Primary JE 147361 147361 20102006-
    31.12.17 31.12.17 Primary JE 147361 147361 20102006-
    31.12.17 31.12.17 Primary JE 147362 147362 20102006-
    31.12.17 31.12.17 Primary JE 147365 147365 20102006-
    31.12.17 31.12.17 Primary JE 147479 147479 20102006-
    31.12.17 31.12.17 Primary JE 147512 147512 20102006-
    31.12.17 31.12.17 Primary JE 147512 147512 20102006-
    31.12.17 31.12.17 Primary JE 147512 147512 20102006-
    31.12.17 31.12.17 Primary JE 147512 147512 20102006-
    31.12.17 31.12.17 Primary JE 147512 147512 20102006-
    31.12.17 31.12.17 Primary JE 147595 147595 20102006-

    Liabilities 20102007-000
    28.12.17 28.12.17 Primary JE 147314 147314 20102007-
    28.12.17 28.12.17 Primary JE 147315 147315 20102007-
    28.12.17 28.12.17 Primary JE 147315 147315 20102007-
    28.12.17 28.12.17 Primary JE 147316 147316 20102007-
    28.12.17 28.12.17 Primary JE 147317 147317 20102007-
    28.12.17 28.12.17 Primary JE 147317 147317 20102007-
    28.12.17 28.12.17 Primary JE 147318 147318 20102007-
    28.12.17 28.12.17 Primary JE 147319 147319 20102007-
    28.12.17 28.12.17 Primary JE 147320 147320 20102007-
    31.12.17 31.12.17 Primary JE 147511 147511 20102007-
    31.12.17 31.12.17 Primary JE 147511 147511 20102007-
    31.12.17 31.12.17 Primary JE 147511 147511 20102007-
    31.12.17 31.12.17 Primary JE 147511 147511 20102007-
    31.12.17 31.12.17 Primary JE 147511 147511 20102007-
    31.12.17 31.12.17 Primary JE 147511 147511 20102007-

    Liabilities 20102008-000
    26.12.17 26.12.17 Primary JE 147081 147081 20102008-
    26.12.17 26.12.17 Primary JE 147082 147082 20102008-
    26.12.17 26.12.17 Primary JE 147370 147370 20102008-
    31.12.17 31.12.17 Primary JE 147359 147359 20102008-

    Liabilities 20102009-000
    28.12.17 28.12.17 Primary JE 147328 147328 20102009-
    28.12.17 28.12.17 Primary JE 147329 147329 20102009-
    28.12.17 28.12.17 Primary JE 147330 147330 20102009-
    31.12.17 31.12.17 Primary JE 147509 147509 20102009-

    Liabilities 20102010-000
    29.12.17 29.12.17 Primary JE 147574 147574 20102010-
    29.12.17 29.12.17 Primary JE 147576 147576 20102010-

    Liabilities 20102011-000
    31.12.17 31.12.17 Primary JE 147584 147584 20102011-
    31.12.17 31.12.17 Primary JE 147634 147634 20102011-

    Liabilities 20106001-000
    15.12.17 15.12.17 Primary JE 147303 147303 20106001-
    18.12.17 18.12.17 Primary PS 11131 147191 20106001-
    20.12.17 20.12.17 Primary JE 146936 146936 20106001-
    31.12.17 31.12.17 Primary JE 147502 147502 20106001-

    Liabilities 20106002-000
    11.12.17 11.12.17 Primary JE 146932 146932 20106002-
    11.12.17 11.12.17 Primary PS 11177 147506 20106002-
    18.12.17 18.12.17 Primary PS 11201 147545 20106002-
    18.12.17 18.12.17 Primary PS 11201 147545 20106002-
    20.12.17 20.12.17 Primary JE 146877 146877 20106002-
    20.12.17 17.01.18 PN PU 100003 146888 20106002-
    20.12.17 20.12.17 Primary JE 146934 146934 20106002-
    20.12.17 20.12.17 Primary JE 146936 146936 20106002-
    20.12.17 20.12.17 Primary PS 11194 147535 20106002-
    20.12.17 20.12.17 Primary PS 11202 147546 20106002-
    28.12.17 28.12.17 Primary JE 147334 147334 20106002-
    29.12.17 29.12.17 Primary JE 146935 146935 20106002-
    29.12.17 28.01.18 PN PU 100003 147186 20106002-
    31.12.17 31.12.17 Primary JE 147624 147624 20106002-
    31.12.17 31.12.17 Primary JE 147624 147624 20106002-
    Liabilities 20110001-000
    05.12.17 05.12.17 PN PU 100003 146143 20110001-
    05.12.17 19.12.17 PN PU 100003 146144 20110001-
    05.12.17 04.01.18 IN IN 100000 146881 20110001-
    06.12.17 30.11.17 Primary JE 146155 146155 20110001-
    07.12.17 23.11.17 PN PU 100003 146265 20110001-
    07.12.17 24.11.17 PN PU 100003 146266 20110001-
    07.12.17 17.11.17 PN PU 100003 146268 20110001-
    07.12.17 17.11.17 PN PU 100003 146269 20110001-
    07.12.17 17.11.17 PN PU 100003 146269 20110001-
    07.12.17 22.11.17 PN PU 100003 146270 20110001-
    07.12.17 02.11.17 PN PU 100003 146271 20110001-
    07.12.17 13.11.17 PN PU 100003 146272 20110001-
    07.12.17 27.11.17 PN PU 100003 146273 20110001-
    07.12.17 21.11.17 PN PU 100003 146274 20110001-
    07.12.17 21.11.17 PN PU 100003 146274 20110001-
    07.12.17 05.12.17 PN PU 100003 146275 20110001-
    07.12.17 08.11.17 PN PU 100003 146276 20110001-
    07.12.17 20.11.17 PN PU 100003 146277 20110001-
    07.12.17 08.11.17 PN PU 100003 146278 20110001-
    07.12.17 07.12.17 PN PU 100003 146279 20110001-
    07.12.17 07.12.17 PN PU 100003 146281 20110001-
    07.12.17 21.11.17 PN PU 100003 146283 20110001-
    07.12.17 21.11.17 PN PU 100003 146283 20110001-
    07.12.17 01.11.17 PN PU 100003 146284 20110001-
    07.12.17 16.11.17 PN PU 100003 146285 20110001-
    07.12.17 08.11.17 PN PU 100003 146286 20110001-
    07.12.17 01.11.17 PN PU 100003 146287 20110001-
    07.12.17 01.11.17 PN PU 100003 146288 20110001-
    07.12.17 17.11.17 PN PU 100003 146289 20110001-
    07.12.17 01.11.17 PN PU 100003 146290 20110001-
    07.12.17 20.11.17 PN PU 100003 146291 20110001-
    07.12.17 06.11.17 PN PU 100003 146292 20110001-
    07.12.17 07.12.17 PN PU 100003 146293 20110001-
    07.12.17 17.10.17 PN PU 100003 146295 20110001-
    07.12.17 17.10.17 PN PU 100003 146295 20110001-
    07.12.17 07.12.17 PN PU 100003 146296 20110001-
    07.12.17 07.12.17 PN PU 100003 146296 20110001-
    07.12.17 26.09.17 PN PU 100003 146297 20110001-
    07.12.17 04.10.17 PN PU 100003 146298 20110001-
    07.12.17 20.11.17 PN PU 100003 146299 20110001-
    07.12.17 20.11.17 PN PU 100003 146299 20110001-
    07.12.17 07.12.17 IN IN 100000 146950 20110001-
    08.12.17 08.12.17 PN PU 100003 146315 20110001-
    08.12.17 07.01.18 PN PU 100003 146316 20110001-
    08.12.17 28.08.17 PN PU 100003 146317 20110001-
    08.12.17 20.11.17 PN PU 100003 146318 20110001-
    08.12.17 08.12.17 IN IN 100000 146951 20110001-
    08.12.17 08.12.17 PN PU 100003 147099 20110001-
    08.12.17 08.12.17 PN PU 100003 147100 20110001-
    08.12.17 08.12.17 PN PU 100003 147101 20110001-
    10.12.17 08.02.18 IN IN 100000 146882 20110001-
    10.12.17 08.02.18 IN IN 100000 147366 20110001-
    12.12.17 10.02.18 IN IN 100000 146922 20110001-
    12.12.17 10.02.18 IN IN 100000 146924 20110001-
    13.12.17 02.11.17 PN PU 100003 146547 20110001-
    13.12.17 27.10.17 PN PU 100003 146549 20110001-
    13.12.17 17.11.17 PN PU 100003 146550 20110001-
    13.12.17 17.11.17 PN PU 100003 146550 20110001-
    13.12.17 28.11.17 PN PU 100003 146551 20110001-
    13.12.17 22.11.17 PN PU 100003 146552 20110001-
    13.12.17 30.11.17 PN PU 100003 146553 20110001-
    13.12.17 20.11.17 PN PU 100003 146554 20110001-
    13.12.17 11.10.17 PN PU 100003 146555 20110001-
    13.12.17 15.11.17 PN PU 100003 146556 20110001-
    13.12.17 12.01.18 PN PU 100003 146557 20110001-
    13.12.17 12.01.18 PN PU 100003 146557 20110001-
    13.12.17 22.11.17 PN PU 100003 146558 20110001-
    13.12.17 13.11.17 PN PU 100003 146559 20110001-
    13.12.17 08.11.17 PN PU 100003 146560 20110001-
    13.12.17 01.11.17 PN PU 100003 146561 20110001-
    13.12.17 04.12.17 PN PU 100003 146562 20110001-
    13.12.17 30.11.17 PN PU 100003 146563 20110001-
    13.12.17 13.11.17 PN PU 100003 146564 20110001-
    13.12.17 03.11.17 PN PU 100003 146566 20110001-
    13.12.17 16.11.17 PN PU 100003 146567 20110001-
    13.12.17 30.11.17 PN PU 100003 146568 20110001-
    14.12.17 21.11.17 PN PU 100003 146571 20110001-
    14.12.17 24.11.17 PN PU 100003 146572 20110001-
    14.12.17 06.12.17 PN PU 100003 146573 20110001-
    14.12.17 02.12.17 PN PU 100003 146574 20110001-
    14.12.17 01.12.17 PN PU 100003 146575 20110001-
    14.12.17 01.12.17 PN PU 100003 146575 20110001-
    14.12.17 01.12.17 PN PU 100003 146576 20110001-
    14.12.17 01.12.17 PN PU 100003 146576 20110001-
    14.12.17 25.12.17 PN PU 100003 146577 20110001-
    14.12.17 29.09.17 PN PU 100003 146578 20110001-
    18.12.17 29.11.17 PN PU 100003 146646 20110001-
    18.12.17 23.11.17 PN PU 100003 146647 20110001-
    18.12.17 23.11.17 PN PU 100003 146648 20110001-
    18.12.17 23.11.17 PN PU 100003 146650 20110001-
    18.12.17 23.11.17 PN PU 100003 146651 20110001-
    18.12.17 23.11.17 PN PU 100003 146653 20110001-
    18.12.17 23.11.17 PN PU 100003 146655 20110001-
    18.12.17 23.11.17 PN PU 100003 146656 20110001-
    18.12.17 23.11.17 PN PU 100003 146657 20110001-
    18.12.17 17.11.17 PN PU 100003 146659 20110001-
    18.12.17 17.11.17 PN PU 100003 146660 20110001-
    18.12.17 17.11.17 PN PU 100003 146661 20110001-
    18.12.17 17.11.17 PN PU 100003 146663 20110001-
    18.12.17 01.11.17 PN PU 100003 146664 20110001-
    18.12.17 30.11.17 PN PU 100003 146665 20110001-
    18.12.17 30.11.17 PN PU 100003 146666 20110001-
    18.12.17 20.11.17 PN PU 100003 146667 20110001-
    18.12.17 17.01.18 PN PU 100003 146668 20110001-
    18.12.17 01.12.17 PN PU 100003 146669 20110001-
    18.12.17 04.12.17 PN PU 100003 146670 20110001-
    18.12.17 30.11.17 PN PU 100003 146671 20110001-
    18.12.17 01.12.17 PN PU 100003 146672 20110001-
    18.12.17 12.12.17 PN PU 100003 146673 20110001-
    18.12.17 06.12.17 PN PU 100003 146674 20110001-
    18.12.17 30.11.17 PN PU 100003 146675 20110001-
    18.12.17 22.11.17 PN PU 100003 146676 20110001-
    18.12.17 28.11.17 PN PU 100003 146677 20110001-
    18.12.17 02.12.17 PN PU 100003 146678 20110001-
    18.12.17 05.12.17 PN PU 100003 146679 20110001-
    18.12.17 17.01.18 PN PU 100003 146681 20110001-
    18.12.17 29.11.17 PN PU 100003 146682 20110001-
    18.12.17 01.10.17 PN PU 100003 146683 20110001-
    18.12.17 01.11.17 PN PU 100003 146684 20110001-
    18.12.17 29.11.17 PN PU 100003 146685 20110001-
    18.12.17 09.11.17 PN PU 100003 146688 20110001-
    18.12.17 08.11.17 PN PU 100003 146689 20110001-
    18.12.17 05.10.17 PN PU 100003 146690 20110001-
    18.12.17 08.12.17 PN PU 100003 146701 20110001-
    18.12.17 07.12.17 PN PU 100003 146702 20110001-
    18.12.17 07.12.17 PN PU 100003 146702 20110001-
    18.12.17 11.12.17 PN PU 100003 146703 20110001-
    18.12.17 13.11.17 PN PU 100003 146704 20110001-
    18.12.17 13.11.17 PN PU 100003 146704 20110001-
    18.12.17 13.11.17 PN PU 100003 146705 20110001-
    18.12.17 13.11.17 PN PU 100003 146705 20110001-
    18.12.17 21.11.17 PN PU 100003 146706 20110001-
    18.12.17 21.11.17 PN PU 100003 146706 20110001-
    18.12.17 18.12.17 PN PU 100003 146707 20110001-
    18.12.17 12.12.17 PN PU 100003 146708 20110001-
    18.12.17 22.11.17 PN PU 100003 146709 20110001-
    18.12.17 30.11.17 PN PU 100003 146710 20110001-
    18.12.17 06.12.17 PN PU 100003 146711 20110001-
    18.12.17 01.12.17 PN PU 100003 146712 20110001-
    18.12.17 12.11.17 PN PU 100003 146713 20110001-
    18.12.17 05.12.17 PN PU 100003 146714 20110001-
    18.12.17 05.12.17 PN PU 100003 146714 20110001-
    18.12.17 11.12.17 PN PU 100003 146715 20110001-
    18.12.17 11.12.17 PN PU 100003 146715 20110001-
    18.12.17 06.12.17 PN PU 100003 146716 20110001-
    18.12.17 06.12.17 PN PU 100003 146716 20110001-
    18.12.17 28.11.17 PN PU 100003 146718 20110001-
    18.12.17 28.11.17 PN PU 100003 146718 20110001-
    18.12.17 02.11.17 PN PU 100003 146720 20110001-
    18.12.17 05.12.17 PN PU 100003 146722 20110001-
    19.12.17 26.10.17 PN PU 100003 146752 20110001-
    19.12.17 28.11.17 PN PU 100003 146755 20110001-
    19.12.17 01.11.17 PN PU 100003 146764 20110001-
    19.12.17 01.12.17 PN PU 100003 146803 20110001-
    19.12.17 18.01.18 PN PU 100003 146804 20110001-
    19.12.17 22.11.17 PN PU 100003 146805 20110001-
    19.12.17 22.11.17 PN PU 100003 146807 20110001-
    19.12.17 08.12.17 PN PU 100003 146808 20110001-
    19.12.17 18.01.18 PN PU 100003 146809 20110001-
    19.12.17 23.11.17 PN PU 100003 146810 20110001-
    19.12.17 23.11.17 PN PU 100003 146811 20110001-
    19.12.17 22.08.17 PN PU 100003 146813 20110001-
    19.12.17 05.12.17 PN PU 100003 146814 20110001-
    19.12.17 05.12.17 PN PU 100003 146815 20110001-
    19.12.17 09.11.17 PN PU 100003 146817 20110001-
    19.12.17 28.11.17 PN PU 100003 146818 20110001-
    19.12.17 18.01.18 PN PU 100003 146819 20110001-
    19.12.17 01.12.17 PN PU 100003 146820 20110001-
    19.12.17 01.12.17 PN PU 100003 146820 20110001-
    19.12.17 29.11.17 PN PU 100003 146821 20110001-
    19.12.17 28.11.17 PN PU 100003 146822 20110001-
    19.12.17 28.11.17 PN PU 100003 146823 20110001-
    19.12.17 27.12.17 PN PU 100003 146824 20110001-
    19.12.17 01.12.17 PN PU 100003 146825 20110001-
    19.12.17 12.12.17 PN PU 100003 146826 20110001-
    19.12.17 12.12.17 PN PU 100003 146827 20110001-
    19.12.17 12.12.17 PN PU 100003 146828 20110001-
    19.12.17 03.12.17 PN PU 100003 146829 20110001-
    19.12.17 31.10.17 PN PU 100003 146830 20110001-
    19.12.17 12.12.17 PN PU 100003 146831 20110001-
    19.12.17 04.12.17 PN PU 100003 146832 20110001-
    19.12.17 04.12.17 PN PU 100003 146832 20110001-
    19.12.17 19.12.17 PN PU 100003 146833 20110001-
    19.12.17 19.12.17 PN PU 100003 146833 20110001-
    19.12.17 30.11.17 PN PU 100003 146834 20110001-
    19.12.17 30.11.17 PN PU 100003 146835 20110001-
    19.12.17 04.12.17 PN PU 100003 146837 20110001-
    19.12.17 23.11.17 PN PU 100003 146838 20110001-
    19.12.17 27.11.17 PN PU 100003 146839 20110001-
    19.12.17 23.11.17 PN PU 100003 146840 20110001-
    19.12.17 23.11.17 PN PU 100003 146841 20110001-
    19.12.17 22.11.17 PN PU 100003 146842 20110001-
    19.12.17 12.12.17 PN PU 100003 146843 20110001-
    19.12.17 30.11.17 PN PU 100003 146844 20110001-
    19.12.17 12.12.17 PN PU 100003 146845 20110001-
    19.12.17 18.01.18 PN PU 100003 146846 20110001-
    19.12.17 17.02.18 IN IN 100000 146952 20110001-
    20.12.17 15.11.17 PN PU 100003 146871 20110001-
    20.12.17 19.01.18 PN PU 100003 146886 20110001-
    20.12.17 12.12.17 PN PU 100003 146887 20110001-
    20.12.17 17.01.18 PN PU 100003 146888 20110001-
    20.12.17 08.12.17 PN PU 100003 146889 20110001-
    20.12.17 22.11.17 PN PU 100003 146890 20110001-
    20.12.17 13.11.17 PN PU 100003 146891 20110001-
    20.12.17 03.01.18 PN PU 100003 146892 20110001-
    20.12.17 03.01.18 PN PU 100003 146892 20110001-
    20.12.17 06.12.17 PN PU 100003 146893 20110001-
    20.12.17 06.12.17 PN PU 100003 146894 20110001-
    20.12.17 06.12.17 PN PU 100003 146895 20110001-
    20.12.17 06.12.17 PN PU 100003 146896 20110001-
    20.12.17 06.12.17 PN PU 100003 146897 20110001-
    20.12.17 19.01.18 PN PU 100003 146898 20110001-
    20.12.17 19.01.18 PN PU 100003 146898 20110001-
    20.12.17 19.12.17 PN PU 100003 146899 20110001-
    20.12.17 30.11.17 PN PU 100003 146900 20110001-
    20.12.17 30.11.17 PN PU 100003 146900 20110001-
    20.12.17 04.12.17 PN PU 100003 146901 20110001-
    20.12.17 19.01.18 PN PU 100003 146903 20110001-
    20.12.17 30.10.17 PN PU 100003 146904 20110001-
    20.12.17 20.12.17 PN PU 100003 146905 20110001-
    20.12.17 27.07.17 PN PU 100003 146906 20110001-
    21.12.17 21.12.17 PN PU 100003 146919 20110001-
    26.12.17 26.12.17 Primary JE 147343 147343 20110001-
    27.12.17 31.01.18 PN PU 100003 147073 20110001-
    27.12.17 31.01.18 PN PU 100003 147092 20110001-
    27.12.17 31.01.18 PN PU 100003 147093 20110001-
    27.12.17 31.01.18 PN PU 100003 147094 20110001-
    27.12.17 06.12.17 PN PU 100003 147096 20110001-
    27.12.17 07.11.17 PN PU 100003 147097 20110001-
    27.12.17 14.11.17 PN PU 100003 147098 20110001-
    27.12.17 10.12.17 PN PU 100003 147102 20110001-
    27.12.17 27.12.17 PN PU 100003 147103 20110001-
    27.12.17 20.12.17 PN PU 100003 147104 20110001-
    27.12.17 06.12.17 PN PU 100003 147105 20110001-
    27.12.17 26.01.18 PN PU 100003 147106 20110001-
    27.12.17 24.11.17 PN PU 100003 147107 20110001-
    27.12.17 24.11.17 PN PU 100003 147107 20110001-
    27.12.17 14.12.17 PN PU 100003 147108 20110001-
    27.12.17 15.12.17 PN PU 100003 147109 20110001-
    27.12.17 27.11.17 PN PU 100003 147110 20110001-
    27.12.17 30.11.17 PN PU 100003 147111 20110001-
    27.12.17 30.11.17 PN PU 100003 147111 20110001-
    27.12.17 11.12.17 PN PU 100003 147112 20110001-
    27.12.17 26.01.18 PN PU 100003 147113 20110001-
    27.12.17 26.01.18 PN PU 100003 147114 20110001-
    27.12.17 30.11.17 PN PU 100003 147115 20110001-
    27.12.17 30.11.17 PN PU 100003 147116 20110001-
    27.12.17 10.01.18 PN PU 100003 147117 20110001-
    27.12.17 10.01.18 PN PU 100003 147118 20110001-
    27.12.17 10.01.18 PN PU 100003 147119 20110001-
    27.12.17 13.12.17 PN PU 100003 147120 20110001-
    27.12.17 12.12.17 PN PU 100003 147121 20110001-
    27.12.17 13.12.17 PN PU 100003 147122 20110001-
    27.12.17 28.07.17 PN PU 100003 147123 20110001-
    27.12.17 28.07.17 PN PU 100003 147123 20110001-
    27.12.17 05.12.17 PN PU 100003 147124 20110001-
    27.12.17 08.12.17 PN PU 100003 147125 20110001-
    27.12.17 08.12.17 PN PU 100003 147126 20110001-
    27.12.17 04.12.17 PN PU 100003 147127 20110001-
    28.12.17 17.10.17 PN PU 100003 147146 20110001-
    28.12.17 18.12.17 PN PU 100003 147147 20110001-
    28.12.17 11.12.17 PN PU 100003 147148 20110001-
    28.12.17 11.12.17 PN PU 100003 147149 20110001-
    28.12.17 09.12.17 PN PU 100003 147150 20110001-
    28.12.17 11.12.17 PN PU 100003 147151 20110001-
    28.12.17 11.12.17 PN PU 100003 147152 20110001-
    28.12.17 14.12.17 PN PU 100003 147153 20110001-
    28.12.17 16.12.17 PN PU 100003 147154 20110001-
    28.12.17 18.12.17 PN PU 100003 147155 20110001-
    28.12.17 18.12.17 PN PU 100003 147156 20110001-
    28.12.17 13.12.17 PN PU 100003 147157 20110001-
    28.12.17 08.12.17 PN PU 100003 147158 20110001-
    28.12.17 08.12.17 PN PU 100003 147159 20110001-
    28.12.17 28.12.17 Primary JE 147335 147335 20110001-
    29.12.17 14.12.17 PN PU 100003 147171 20110001-
    29.12.17 08.12.17 PN PU 100003 147172 20110001-
    29.12.17 22.12.17 PN PU 100003 147173 20110001-
    29.12.17 22.12.17 PN PU 100003 147174 20110001-
    29.12.17 21.12.17 PN PU 100003 147175 20110001-
    29.12.17 02.12.17 PN PU 100003 147176 20110001-
    29.12.17 14.12.17 PN PU 100003 147177 20110001-
    29.12.17 14.12.17 PN PU 100003 147177 20110001-
    29.12.17 30.11.17 PN PU 100003 147178 20110001-
    29.12.17 20.12.17 PN PU 100003 147179 20110001-
    29.12.17 05.12.17 PN PU 100003 147180 20110001-
    29.12.17 28.01.18 PN PU 100003 147181 20110001-
    29.12.17 12.12.17 PN PU 100003 147182 20110001-
    29.12.17 12.01.18 PN PU 100003 147183 20110001-
    29.12.17 28.01.18 PN PU 100003 147184 20110001-
    29.12.17 28.01.18 PN PU 100003 147185 20110001-
    29.12.17 28.01.18 PN PU 100003 147186 20110001-
    29.12.17 28.01.18 PN PU 100003 147187 20110001-
    29.12.17 29.12.17 Primary JE 147340 147340 20110001-
    29.12.17 29.12.17 Primary JE 147342 147342 20110001-
    29.12.17 29.12.17 Primary JE 147342 147342 20110001-
    29.12.17 29.12.17 Primary JE 147342 147342 20110001-
    29.12.17 29.12.17 Primary JE 147482 147482 20110001-
    31.12.17 01.03.18 IN IN 100000 147367 20110001-
    31.12.17 01.03.18 IN IN 100000 147368 20110001-
    31.12.17 01.03.18 IN IN 100000 147369 20110001-
    31.12.17 09.11.17 PN PU 100003 147480 20110001-
    31.12.17 07.11.17 PN PU 100003 147484 20110001-
    31.12.17 07.11.17 PN PU 100003 147490 20110001-
    31.12.17 31.12.17 Primary JR 28013 147503 20110001-
    31.12.17 14.02.18 IN IN 100000 147557 20110001-
    31.12.17 01.03.18 IN IN 100000 147558 20110001-
    31.12.17 01.03.18 IN IN 100000 147559 20110001-
    31.12.17 31.12.17 Primary JR 28026 147631 20110001-

    Liabilities 20110002-000
    06.12.17 30.11.17 Primary JE 146156 146156 20110002-
    08.12.17 08.12.17 Primary PS 11080 146692 20110002-
    08.12.17 08.12.17 Primary PS 11080 146692 20110002-
    19.12.17 19.12.17 Primary PS 11180 147517 20110002-
    27.12.17 27.12.17 Primary JE 147083 147083 20110002-
    27.12.17 27.12.17 Primary JE 147084 147084 20110002-
    27.12.17 27.12.17 Primary JE 147085 147085 20110002-
    27.12.17 27.12.17 Primary JE 147086 147086 20110002-
    27.12.17 27.12.17 Primary JE 147087 147087 20110002-
    27.12.17 27.12.17 Primary JE 147088 147088 20110002-
    27.12.17 27.12.17 Primary JE 147089 147089 20110002-
    27.12.17 27.12.17 Primary JE 147090 147090 20110002-
    27.12.17 27.12.17 Primary JE 147301 147301 20110002-
    29.12.17 29.12.17 Primary JE 147342 147342 20110002-
    29.12.17 29.12.17 Primary JE 147342 147342 20110002-
    29.12.17 29.12.17 Primary JE 147483 147483 20110002-
    31.12.17 31.12.17 Primary JE 147632 147632 20110002-

    Liabilities 20120001-000
    07.12.17 04.10.17 PN PU 100003 146298 20120001-
    08.12.17 08.12.17 PN PU 100003 146315 20120001-
    08.12.17 08.12.17 Primary PS 11080 146692 20120001-
    08.12.17 08.12.17 Primary PS 11080 146692 20120001-
    08.12.17 08.12.17 Primary PS 11080 146692 20120001-
    13.12.17 28.11.17 PN PU 100003 146551 20120001-
    13.12.17 22.11.17 PN PU 100003 146552 20120001-
    13.12.17 12.01.18 PN PU 100003 146557 20120001-
    13.12.17 08.11.17 PN PU 100003 146560 20120001-
    13.12.17 01.11.17 PN PU 100003 146561 20120001-
    13.12.17 04.12.17 PN PU 100003 146562 20120001-
    13.12.17 30.11.17 PN PU 100003 146563 20120001-
    14.12.17 06.12.17 PN PU 100003 146573 20120001-
    14.12.17 02.12.17 PN PU 100003 146574 20120001-
    14.12.17 01.12.17 PN PU 100003 146575 20120001-
    14.12.17 01.12.17 PN PU 100003 146576 20120001-
    18.12.17 30.11.17 PN PU 100003 146665 20120001-
    18.12.17 30.11.17 PN PU 100003 146666 20120001-
    18.12.17 01.12.17 PN PU 100003 146669 20120001-
    18.12.17 04.12.17 PN PU 100003 146670 20120001-
    18.12.17 09.11.17 PN PU 100003 146688 20120001-
    18.12.17 08.11.17 PN PU 100003 146689 20120001-
    18.12.17 08.12.17 PN PU 100003 146701 20120001-
    18.12.17 11.12.17 PN PU 100003 146703 20120001-
    18.12.17 18.12.17 PN PU 100003 146707 20120001-
    18.12.17 01.12.17 PN PU 100003 146712 20120001-
    18.12.17 12.11.17 PN PU 100003 146713 20120001-
    18.12.17 11.12.17 PN PU 100003 146715 20120001-
    18.12.17 05.12.17 PN PU 100003 146722 20120001-
    19.12.17 01.11.17 PN PU 100003 146764 20120001-
    19.12.17 08.12.17 PN PU 100003 146808 20120001-
    19.12.17 01.12.17 PN PU 100003 146820 20120001-
    19.12.17 29.11.17 PN PU 100003 146821 20120001-
    19.12.17 01.12.17 PN PU 100003 146825 20120001-
    19.12.17 03.12.17 PN PU 100003 146829 20120001-
    19.12.17 12.12.17 PN PU 100003 146843 20120001-
    19.12.17 12.12.17 PN PU 100003 146845 20120001-
    19.12.17 18.01.18 PN PU 100003 146846 20120001-
    20.12.17 15.11.17 PN PU 100003 146871 20120001-
    20.12.17 12.12.17 PN PU 100003 146887 20120001-
    20.12.17 08.12.17 PN PU 100003 146889 20120001-
    20.12.17 22.11.17 PN PU 100003 146890 20120001-
    20.12.17 13.11.17 PN PU 100003 146891 20120001-
    20.12.17 19.01.18 PN PU 100003 146903 20120001-
    20.12.17 27.07.17 PN PU 100003 146906 20120001-
    26.12.17 26.12.17 Primary JE 147075 147075 20120001-
    26.12.17 26.12.17 Primary JE 147492 147492 20120001-
    27.12.17 27.12.17 PN PU 100003 147103 20120001-
    27.12.17 26.01.18 PN PU 100003 147106 20120001-
    27.12.17 24.11.17 PN PU 100003 147107 20120001-
    27.12.17 14.12.17 PN PU 100003 147108 20120001-
    27.12.17 15.12.17 PN PU 100003 147109 20120001-
    27.12.17 11.12.17 PN PU 100003 147112 20120001-
    27.12.17 13.12.17 PN PU 100003 147120 20120001-
    27.12.17 12.12.17 PN PU 100003 147121 20120001-
    27.12.17 28.07.17 PN PU 100003 147123 20120001-
    27.12.17 05.12.17 PN PU 100003 147124 20120001-
    28.12.17 13.12.17 PN PU 100003 147157 20120001-
    28.12.17 08.12.17 PN PU 100003 147158 20120001-
    28.12.17 08.12.17 PN PU 100003 147159 20120001-
    29.12.17 08.12.17 PN PU 100003 147172 20120001-
    29.12.17 20.12.17 PN PU 100003 147179 20120001-
    29.12.17 28.01.18 PN PU 100003 147181 20120001-
    31.12.17 31.12.17 Primary JE 147518 147518 20120001-

    Liabilities 20120002-000
    08.12.17 07.01.18 PN PU 100003 146316 20120002-
    08.12.17 08.12.17 Primary PS 11080 146692 20120002-
    18.12.17 06.12.17 PN PU 100003 146711 20120002-
    19.12.17 18.01.18 PN PU 100003 146809 20120002-
    20.12.17 19.01.18 PN PU 100003 146886 20120002-
    20.12.17 03.01.18 PN PU 100003 146892 20120002-
    27.12.17 31.01.18 PN PU 100003 147073 20120002-
    27.12.17 31.01.18 PN PU 100003 147092 20120002-
    27.12.17 31.01.18 PN PU 100003 147093 20120002-
    29.12.17 22.12.17 PN PU 100003 147173 20120002-
    31.12.17 31.12.17 Primary JE 147516 147516 20120002-

    Liabilities 20120003-000
    08.12.17 08.12.17 Primary PS 11080 146692 20120003-
    08.12.17 08.12.17 Primary PS 11080 146692 20120003-
    11.12.17 11.12.17 Primary JE 146932 146932 20120003-
    15.12.17 15.12.17 Primary JE 147313 147313 20120003-
    20.12.17 20.12.17 Primary JE 146936 146936 20120003-
    29.12.17 29.12.17 Primary JE 146935 146935 20120003-
    31.12.17 31.12.17 Primary JE 147515 147515 20120003-

    Liabilities 20200003-000
    31.12.17 31.12.17 Primary JE 147471 147471 20200003-

    Liabilities 20205001-000
    31.12.17 31.12.17 Primary JE 147635 147635 20205001-

    Liabilities 20210001-000
    31.12.17 31.12.17 Primary JE 147636 147636 20210001-

    Capital an 30005001-000

    Capital an 30005002-000

    Capital an 30006000-000

    Turnover 40005100-110
    12.12.17 10.02.18 IN IN 100000 146924 40005100-

    Turnover 40005100-120
    31.12.17 01.03.18 IN IN 100000 147368 40005100-

    Turnover 40005100-140
    31.12.17 01.03.18 IN IN 100000 147369 40005100-

    Turnover 40005100-250
    31.12.17 14.02.18 IN IN 100000 147557 40005100-

    Turnover 40005200-110
    12.12.17 10.02.18 IN IN 100000 146922 40005200-

    Turnover 40005200-120
    31.12.17 01.03.18 IN IN 100000 147368 40005200-
    Turnover 40005200-140
    31.12.17 01.03.18 IN IN 100000 147369 40005200-

    Turnover 40005200-150
    31.12.17 01.03.18 IN IN 100000 147558 40005200-

    Turnover 40005200-230

    Turnover 40005200-250
    31.12.17 14.02.18 IN IN 100000 147557 40005200-

    Turnover 40005300-000

    Turnover 40005300-110
    12.12.17 10.02.18 IN IN 100000 146924 40005300-

    Turnover 40005300-120
    31.12.17 01.03.18 IN IN 100000 147368 40005300-

    Turnover 40005300-140
    31.12.17 01.03.18 IN IN 100000 147369 40005300-

    Turnover 40005300-150
    31.12.17 01.03.18 IN IN 100000 147559 40005300-

    Turnover 41000000-000
    10.12.17 08.02.18 IN IN 100000 147366 41000000-

    Turnover 41000000-110
    19.12.17 17.02.18 IN IN 100000 146952 41000000-

    Turnover 41000000-120

    Turnover 41000000-150
    10.12.17 08.02.18 IN IN 100000 146882 41000000-

    Turnover 41000000-220
    31.12.17 01.03.18 IN IN 100000 147367 41000000-

    Turnover 41000000-250

    Cost of Sal 50005100-100


    18.12.17 05.12.17 PN PU 100003 146679 50005100-
    31.12.17 31.12.17 Primary IF 103 147556 50005100-
    Cost of Sal 50005100-110
    12.12.17 12.12.17 Primary DN 781 146923 50005100-

    Cost of Sal 50005100-120


    31.12.17 31.12.17 Primary DN 785 147333 50005100-

    Cost of Sal 50005100-140


    31.12.17 31.12.17 Primary DN 786 147339 50005100-

    Cost of Sal 50005100-150


    31.12.17 31.12.17 Primary DN 789 147341 50005100-

    Cost of Sal 50005101-000


    07.12.17 07.12.17 Primary PW 1555 146245 50005101-
    07.12.17 07.12.17 Primary PW 1556 146247 50005101-
    07.12.17 07.12.17 Primary PW 1557 146249 50005101-
    07.12.17 07.12.17 Primary PW 1558 146251 50005101-
    07.12.17 07.12.17 Primary PW 1559 146253 50005101-
    07.12.17 07.12.17 Primary PW 1560 146254 50005101-
    07.12.17 07.12.17 Primary PW 1561 146256 50005101-
    07.12.17 07.12.17 Primary PW 1562 146258 50005101-
    07.12.17 07.12.17 Primary PW 1563 146260 50005101-
    07.12.17 07.12.17 Primary PW 1564 146262 50005101-
    07.12.17 07.12.17 Primary PW 1565 146263 50005101-
    07.12.17 07.12.17 Primary PW 1566 146264 50005101-

    Cost of Sal 50005200-100

    Cost of Sal 50005200-110


    26.12.17 26.12.17 Primary JE 147081 147081 50005200-
    26.12.17 26.12.17 Primary JE 147370 147370 50005200-
    27.12.17 27.12.17 PN PU 100003 147103 50005200-
    29.12.17 28.01.18 PN PU 100003 147181 50005200-
    31.12.17 31.12.17 Primary JE 147360 147360 50005200-
    31.12.17 31.12.17 Primary JE 147362 147362 50005200-

    Cost of Sal 50005200-120


    07.12.17 17.11.17 PN PU 100003 146289 50005200-
    07.12.17 07.12.17 PN PU 100003 146296 50005200-
    13.12.17 30.11.17 PN PU 100003 146563 50005200-
    18.12.17 01.12.17 PN PU 100003 146712 50005200-
    19.12.17 01.11.17 PN PU 100003 146764 50005200-
    31.12.17 31.12.17 Primary JE 147360 147360 50005200-
    31.12.17 31.12.17 Primary JE 147609 147609 50005200-
    Cost of Sal 50005200-130

    Cost of Sal 50005200-140


    07.12.17 07.12.17 PN PU 100003 146296 50005200-
    29.12.17 28.01.18 PN PU 100003 147181 50005200-
    31.12.17 31.12.17 Primary JE 147360 147360 50005200-
    31.12.17 31.12.17 Primary JE 147609 147609 50005200-

    Cost of Sal 50005200-150


    18.12.17 18.12.17 PN PU 100003 146707 50005200-
    26.12.17 26.12.17 Primary JE 147082 147082 50005200-
    31.12.17 31.12.17 Primary JE 147359 147359 50005200-
    31.12.17 31.12.17 Primary JE 147360 147360 50005200-
    31.12.17 31.12.17 Primary JE 147361 147361 50005200-
    31.12.17 31.12.17 Primary JE 147361 147361 50005200-
    31.12.17 31.12.17 Primary JE 147361 147361 50005200-
    31.12.17 31.12.17 Primary JE 147361 147361 50005200-
    31.12.17 31.12.17 Primary JE 147361 147361 50005200-
    31.12.17 31.12.17 Primary JE 147361 147361 50005200-
    31.12.17 31.12.17 Primary JE 147609 147609 50005200-

    Cost of Sal 50005200-160

    Cost of Sal 50005200-200

    Cost of Sal 50005200-230

    Cost of Sal 50005200-250


    31.12.17 31.12.17 Primary JE 147595 147595 50005200-

    Cost of Sal 50005400-110


    31.12.17 31.12.17 Primary ST 598 147575 50005400-

    Cost of Sal 50005400-120


    31.12.17 31.12.17 Primary ST 596 147569 50005400-
    31.12.17 31.12.17 Primary ST 596 147569 50005400-

    Cost of Sal 50005400-140


    31.12.17 31.12.17 Primary ST 597 147570 50005400-
    31.12.17 31.12.17 Primary ST 597 147570 50005400-

    Cost of Sal 50005400-150


    31.12.17 31.12.17 Primary SO 12940 147364 50005400-
    31.12.17 31.12.17 Primary ST 599 147578 50005400-
    Cost of Sal 50300017-000

    Operating 60100001-000
    28.12.17 28.12.17 Primary JE 147144 147144 60100001-

    Operating 60110000-010
    20.12.17 20.12.17 Primary JE 146876 146876 60110000-
    20.12.17 20.12.17 Primary JE 146877 146877 60110000-
    21.12.17 21.12.17 Primary JE 146933 146933 60110000-
    29.12.17 29.12.17 Primary JE 147349 147349 60110000-
    29.12.17 29.12.17 Primary JE 147619 147619 60110000-
    29.12.17 29.12.17 Primary JE 147620 147620 60110000-
    31.12.17 31.12.17 Primary JE 147597 147597 60110000-
    31.12.17 31.12.17 Primary JE 147598 147598 60110000-

    Operating 60110000-020
    29.12.17 29.12.17 Primary JE 147342 147342 60110000-
    31.12.17 31.12.17 Primary JE 147597 147597 60110000-
    31.12.17 31.12.17 Primary JE 147598 147598 60110000-

    Operating 60110000-030
    29.12.17 29.12.17 Primary JE 147342 147342 60110000-
    31.12.17 31.12.17 Primary JE 147597 147597 60110000-
    31.12.17 31.12.17 Primary JE 147598 147598 60110000-

    Operating 60110000-040

    Operating 60110000-050
    31.12.17 31.12.17 Primary JE 147597 147597 60110000-
    31.12.17 31.12.17 Primary JE 147598 147598 60110000-

    Operating 60110000-060
    31.12.17 31.12.17 Primary JE 147597 147597 60110000-
    31.12.17 31.12.17 Primary JE 147598 147598 60110000-

    Operating 60110000-070
    29.12.17 29.12.17 Primary JE 147342 147342 60110000-
    29.12.17 29.12.17 Primary JE 147342 147342 60110000-
    29.12.17 29.12.17 Primary JE 147342 147342 60110000-
    29.12.17 29.12.17 Primary JE 147342 147342 60110000-
    31.12.17 31.12.17 Primary JE 147597 147597 60110000-
    31.12.17 31.12.17 Primary JE 147598 147598 60110000-

    Operating 60110000-080
    Operating 60110000-090
    29.12.17 29.12.17 Primary JE 147342 147342 60110000-
    29.12.17 29.12.17 Primary JE 147342 147342 60110000-
    29.12.17 29.12.17 Primary JE 147342 147342 60110000-
    29.12.17 29.12.17 Primary JE 147342 147342 60110000-
    31.12.17 31.12.17 Primary JE 147597 147597 60110000-
    31.12.17 31.12.17 Primary JE 147598 147598 60110000-

    Operating 60110000-100

    Operating 60110000-110

    Operating 60110000-120
    29.12.17 29.12.17 Primary JE 147342 147342 60110000-

    Operating 60110000-130

    Operating 60110000-140

    Operating 60110000-150

    Operating 60110000-160

    Operating 60110000-170
    21.12.17 21.12.17 Primary JE 146933 146933 60110000-
    31.12.17 31.12.17 Primary JE 147597 147597 60110000-
    31.12.17 31.12.17 Primary JE 147598 147598 60110000-

    Operating 60110000-180

    Operating 60110000-190
    31.12.17 31.12.17 Primary JE 147597 147597 60110000-
    31.12.17 31.12.17 Primary JE 147598 147598 60110000-

    Operating 60110000-210
    31.12.17 31.12.17 Primary JE 147597 147597 60110000-

    Operating 60110000-220
    31.12.17 31.12.17 Primary JE 147597 147597 60110000-
    31.12.17 31.12.17 Primary JE 147598 147598 60110000-

    Operating 60110000-230

    Operating 60110001-010
    13.12.17 22.11.17 PN PU 100003 146552 60110001-
    18.12.17 30.11.17 PN PU 100003 146666 60110001-
    22.12.17 22.12.17 Primary JE 147091 147091 60110001-
    22.12.17 22.12.17 Primary JE 147581 147581 60110001-
    27.12.17 26.01.18 PN PU 100003 147106 60110001-
    28.12.17 28.12.17 Primary JE 147306 147306 60110001-
    28.12.17 28.12.17 Primary JE 147308 147308 60110001-
    28.12.17 28.12.17 Primary JE 147320 147320 60110001-
    28.12.17 28.12.17 Primary JE 147579 147579 60110001-
    29.12.17 28.01.18 PN PU 100003 147187 60110001-
    29.12.17 29.12.17 Primary JE 147342 147342 60110001-
    31.12.17 31.12.17 Primary JE 147351 147351 60110001-
    31.12.17 31.12.17 Primary JE 147609 147609 60110001-

    Operating 60110001-020

    Operating 60110001-050
    19.12.17 29.11.17 PN PU 100003 146821 60110001-
    29.12.17 28.01.18 PN PU 100003 147187 60110001-
    29.12.17 29.12.17 Primary JE 147342 147342 60110001-
    31.12.17 31.12.17 Primary JE 147351 147351 60110001-
    31.12.17 31.12.17 Primary JE 147360 147360 60110001-
    31.12.17 31.12.17 Primary JE 147602 147602 60110001-
    31.12.17 31.12.17 Primary JE 147602 147602 60110001-
    31.12.17 31.12.17 Primary JE 147602 147602 60110001-

    Operating 60110001-060
    08.12.17 08.12.17 PN PU 100003 146315 60110001-
    08.12.17 07.01.18 PN PU 100003 146316 60110001-
    19.12.17 18.01.18 PN PU 100003 146809 60110001-
    29.12.17 22.12.17 PN PU 100003 147173 60110001-
    29.12.17 28.01.18 PN PU 100003 147187 60110001-
    29.12.17 29.12.17 Primary JE 147342 147342 60110001-
    29.12.17 29.12.17 Primary JE 147342 147342 60110001-

    Operating 60110001-080
    12.12.17 12.12.17 Primary JE 147498 147498 60110001-
    22.12.17 22.12.17 Primary JE 147580 147580 60110001-
    29.12.17 28.01.18 PN PU 100003 147187 60110001-

    Operating 60110001-090
    22.12.17 22.12.17 Primary JE 147581 147581 60110001-
    28.12.17 28.12.17 Primary JE 147579 147579 60110001-
    29.12.17 28.01.18 PN PU 100003 147187 60110001-
    31.12.17 31.12.17 Primary JE 147351 147351 60110001-
    Operating 60110001-120

    Operating 60110001-180

    Operating 60110001-190
    18.12.17 12.12.17 PN PU 100003 146708 60110001-
    29.12.17 28.01.18 PN PU 100003 147187 60110001-
    29.12.17 29.12.17 Primary JE 147342 147342 60110001-
    29.12.17 29.12.17 Primary JE 147342 147342 60110001-
    31.12.17 31.12.17 Primary JE 147351 147351 60110001-

    Operating 60110001-210

    Operating 60110001-220

    Operating 60111000-010
    11.12.17 11.12.17 Primary JE 146932 146932 60111000-

    Operating 60111000-020

    Operating 60111000-030

    Operating 60111000-040

    Operating 60111000-050
    11.12.17 11.12.17 Primary JE 146932 146932 60111000-

    Operating 60111000-060
    11.12.17 11.12.17 Primary JE 146932 146932 60111000-

    Operating 60111000-070
    11.12.17 11.12.17 Primary JE 146932 146932 60111000-

    Operating 60111000-080

    Operating 60111000-090
    11.12.17 11.12.17 Primary JE 146932 146932 60111000-

    Operating 60111000-100

    Operating 60111000-110

    Operating 60111000-120
    11.12.17 11.12.17 Primary JE 146932 146932 60111000-
    Operating 60111000-130

    Operating 60111000-140
    11.12.17 11.12.17 Primary JE 146932 146932 60111000-

    Operating 60111000-150

    Operating 60111000-160

    Operating 60111000-170

    Operating 60111000-180

    Operating 60111000-190

    Operating 60111000-200

    Operating 60111000-210

    Operating 60111000-220

    Operating 60111000-230

    Operating 60111000-250
    11.12.17 11.12.17 Primary JE 146932 146932 60111000-

    Operating 60111100-010
    31.12.17 31.12.17 Primary JE 147363 147363 60111100-

    Operating 60111100-050

    Operating 60111100-060

    Operating 60111100-080

    Operating 60111100-090

    Operating 60111100-190

    Operating 60112000-010
    20.12.17 20.12.17 Primary JE 146936 146936 60112000-

    Operating 60112000-020
    20.12.17 20.12.17 Primary JE 146936 146936 60112000-
    Operating 60112000-030
    20.12.17 20.12.17 Primary JE 146936 146936 60112000-

    Operating 60112000-040

    Operating 60112000-050
    20.12.17 20.12.17 Primary JE 146936 146936 60112000-

    Operating 60112000-060
    20.12.17 20.12.17 Primary JE 146936 146936 60112000-

    Operating 60112000-070
    20.12.17 20.12.17 Primary JE 146936 146936 60112000-

    Operating 60112000-080

    Operating 60112000-090
    20.12.17 20.12.17 Primary JE 146936 146936 60112000-

    Operating 60112000-100

    Operating 60112000-110
    20.12.17 20.12.17 Primary JE 146936 146936 60112000-

    Operating 60112000-120
    20.12.17 20.12.17 Primary JE 146936 146936 60112000-

    Operating 60112000-130

    Operating 60112000-140
    20.12.17 20.12.17 Primary JE 146936 146936 60112000-

    Operating 60112000-150
    20.12.17 20.12.17 Primary JE 146936 146936 60112000-

    Operating 60112000-160

    Operating 60112000-170
    20.12.17 20.12.17 Primary JE 146936 146936 60112000-

    Operating 60112000-180

    Operating 60112000-190
    20.12.17 20.12.17 Primary JE 146936 146936 60112000-
    Operating 60112000-200

    Operating 60112000-210

    Operating 60112000-220
    20.12.17 20.12.17 Primary JE 146936 146936 60112000-

    Operating 60112000-230

    Operating 60112000-240

    Operating 60112000-250
    20.12.17 20.12.17 Primary JE 146936 146936 60112000-

    Operating 60112100-010
    20.12.17 17.01.18 PN PU 100003 146888 60112100-

    Operating 60112100-030

    Operating 60112100-050
    20.12.17 20.12.17 Primary JE 146934 146934 60112100-

    Operating 60112100-060
    20.12.17 17.01.18 PN PU 100003 146888 60112100-

    Operating 60112100-080
    20.12.17 17.01.18 PN PU 100003 146888 60112100-

    Operating 60112100-090
    20.12.17 20.12.17 Primary JE 146934 146934 60112100-

    Operating 60112100-120

    Operating 60112100-130

    Operating 60112100-140

    Operating 60112100-160

    Operating 60112100-190
    20.12.17 17.01.18 PN PU 100003 146888 60112100-

    Operating 60112100-200

    Operating 60112200-020
    29.12.17 29.12.17 Primary JE 146935 146935 60112200-

    Operating 60112200-030

    Operating 60112200-060

    Operating 60112200-070
    31.12.17 31.12.17 Primary JE 147584 147584 60112200-
    31.12.17 31.12.17 Primary JE 147634 147634 60112200-

    Operating 60112200-090

    Operating 60112200-100

    Operating 60112200-110

    Operating 60112200-120

    Operating 60112200-140

    Operating 60112200-150

    Operating 60112200-160

    Operating 60112200-170

    Operating 60112200-180

    Operating 60112200-190

    Operating 60112200-230

    Operating 60113000-010
    20.12.17 20.12.17 Primary JE 146936 146936 60113000-

    Operating 60113000-020

    Operating 60113000-030

    Operating 60113000-050

    Operating 60113000-060
    20.12.17 20.12.17 Primary JE 146936 146936 60113000-

    Operating 60113000-070
    Operating 60113000-080

    Operating 60113000-090
    20.12.17 20.12.17 Primary JE 146936 146936 60113000-

    Operating 60113000-100

    Operating 60113000-110
    20.12.17 20.12.17 Primary JE 146936 146936 60113000-

    Operating 60113000-120
    20.12.17 20.12.17 Primary JE 146936 146936 60113000-

    Operating 60113000-130

    Operating 60113000-140
    20.12.17 20.12.17 Primary JE 146936 146936 60113000-

    Operating 60113000-150
    20.12.17 20.12.17 Primary JE 146936 146936 60113000-

    Operating 60113000-160

    Operating 60113000-170

    Operating 60113000-180

    Operating 60113000-190
    20.12.17 20.12.17 Primary JE 146936 146936 60113000-

    Operating 60113000-200

    Operating 60113000-210

    Operating 60113000-230

    Operating 60113000-250
    20.12.17 20.12.17 Primary JE 146936 146936 60113000-

    Operating 60114000-010

    Operating 60114000-020
    04.12.17 04.12.17 Primary PS 11078 146687 60114000-
    12.12.17 12.12.17 Primary PS 11085 146697 60114000-
    Operating 60114000-030
    18.12.17 18.12.17 Primary PS 11130 147190 60114000-

    Operating 60114000-040

    Operating 60114000-050

    Operating 60114000-060

    Operating 60114000-070

    Operating 60114000-080

    Operating 60114000-090

    Operating 60114000-100

    Operating 60114000-110

    Operating 60114000-120
    07.12.17 06.11.17 PN PU 100003 146292 60114000-
    31.12.17 31.12.17 Primary JE 147609 147609 60114000-

    Operating 60114000-130

    Operating 60114000-140
    07.12.17 06.11.17 PN PU 100003 146292 60114000-
    31.12.17 31.12.17 Primary JE 147609 147609 60114000-

    Operating 60114000-150

    Operating 60114000-160

    Operating 60114000-170
    18.12.17 20.11.17 PN PU 100003 146667 60114000-
    18.12.17 17.01.18 PN PU 100003 146668 60114000-

    Operating 60114000-180

    Operating 60114000-190

    Operating 60114000-200

    Operating 60114000-250
    Operating 60117000-020

    Operating 60117000-030

    Operating 60117000-050
    18.12.17 02.11.17 PN PU 100003 146720 60117000-
    31.12.17 13.12.17 Primary JE 147600 147600 60117000-
    31.12.17 31.12.17 Primary JE 147609 147609 60117000-
    31.12.17 31.12.17 Primary JE 147617 147617 60117000-

    Operating 60117000-070

    Operating 60117000-090
    07.12.17 01.11.17 PN PU 100003 146284 60117000-
    31.12.17 31.12.17 Primary JE 147609 147609 60117000-

    Operating 60117000-100

    Operating 60117000-110

    Operating 60117000-120

    Operating 60117000-140

    Operating 60117000-150

    Operating 60117000-160

    Operating 60117000-170
    07.12.17 02.11.17 PN PU 100003 146271 60117000-
    07.12.17 16.11.17 PN PU 100003 146285 60117000-
    31.12.17 31.12.17 Primary JE 147609 147609 60117000-

    Operating 60117000-220

    Operating 60118000-010
    15.12.17 15.12.17 Primary JE 147303 147303 60118000-
    20.12.17 20.12.17 Primary JE 146936 146936 60118000-
    20.12.17 20.12.17 Primary JE 147300 147300 60118000-

    Operating 60118000-020
    20.12.17 20.12.17 Primary JE 146936 146936 60118000-

    Operating 60118000-030
    20.12.17 20.12.17 Primary JE 146936 146936 60118000-

    Operating 60118000-040

    Operating 60118000-050
    20.12.17 20.12.17 Primary JE 146936 146936 60118000-
    20.12.17 20.12.17 Primary JE 147300 147300 60118000-

    Operating 60118000-060
    15.12.17 15.12.17 Primary JE 147303 147303 60118000-
    20.12.17 20.12.17 Primary JE 146936 146936 60118000-
    20.12.17 20.12.17 Primary JE 147300 147300 60118000-

    Operating 60118000-070
    20.12.17 20.12.17 Primary JE 146936 146936 60118000-
    31.12.17 31.12.17 Primary JE 147471 147471 60118000-

    Operating 60118000-080
    15.12.17 15.12.17 Primary JE 147303 147303 60118000-
    20.12.17 20.12.17 Primary JE 147300 147300 60118000-

    Operating 60118000-090
    15.12.17 15.12.17 Primary JE 147303 147303 60118000-
    20.12.17 20.12.17 Primary JE 146936 146936 60118000-
    20.12.17 20.12.17 Primary JE 147300 147300 60118000-

    Operating 60118000-100

    Operating 60118000-110
    20.12.17 20.12.17 Primary JE 146936 146936 60118000-

    Operating 60118000-120
    20.12.17 20.12.17 Primary JE 146936 146936 60118000-

    Operating 60118000-130

    Operating 60118000-140
    20.12.17 20.12.17 Primary JE 146936 146936 60118000-

    Operating 60118000-150
    20.12.17 20.12.17 Primary JE 146936 146936 60118000-

    Operating 60118000-160

    Operating 60118000-170
    20.12.17 20.12.17 Primary JE 146936 146936 60118000-

    Operating 60118000-180

    Operating 60118000-190
    15.12.17 15.12.17 Primary JE 147303 147303 60118000-
    20.12.17 20.12.17 Primary JE 146936 146936 60118000-
    20.12.17 20.12.17 Primary JE 147300 147300 60118000-

    Operating 60118000-200

    Operating 60118000-210

    Operating 60118000-220
    20.12.17 20.12.17 Primary JE 146936 146936 60118000-

    Operating 60118000-230

    Operating 60118000-240

    Operating 60118000-250
    20.12.17 20.12.17 Primary JE 146936 146936 60118000-

    Operating 60118100-010
    15.12.17 15.12.17 Primary JE 147303 147303 60118100-
    20.12.17 20.12.17 Primary JE 146936 146936 60118100-
    20.12.17 20.12.17 Primary JE 147302 147302 60118100-

    Operating 60118100-020
    20.12.17 20.12.17 Primary JE 146936 146936 60118100-
    20.12.17 20.12.17 Primary JE 147079 147079 60118100-
    20.12.17 20.12.17 Primary JE 147302 147302 60118100-

    Operating 60118100-030
    20.12.17 20.12.17 Primary JE 146936 146936 60118100-
    20.12.17 20.12.17 Primary JE 147079 147079 60118100-
    20.12.17 20.12.17 Primary JE 147079 147079 60118100-
    20.12.17 20.12.17 Primary JE 147079 147079 60118100-
    20.12.17 20.12.17 Primary JE 147302 147302 60118100-

    Operating 60118100-050
    20.12.17 20.12.17 Primary JE 146936 146936 60118100-
    20.12.17 20.12.17 Primary JE 147302 147302 60118100-

    Operating 60118100-060
    15.12.17 15.12.17 Primary JE 147303 147303 60118100-
    20.12.17 20.12.17 Primary JE 146936 146936 60118100-
    20.12.17 20.12.17 Primary JE 147302 147302 60118100-

    Operating 60118100-070
    20.12.17 20.12.17 Primary JE 146936 146936 60118100-
    20.12.17 20.12.17 Primary JE 147302 147302 60118100-

    Operating 60118100-080
    15.12.17 15.12.17 Primary JE 147303 147303 60118100-

    Operating 60118100-090
    15.12.17 15.12.17 Primary JE 147303 147303 60118100-
    20.12.17 20.12.17 Primary JE 146936 146936 60118100-
    20.12.17 20.12.17 Primary JE 147302 147302 60118100-
    20.12.17 20.12.17 Primary JE 147302 147302 60118100-

    Operating 60118100-100

    Operating 60118100-110
    20.12.17 20.12.17 Primary JE 146936 146936 60118100-
    20.12.17 20.12.17 Primary JE 147302 147302 60118100-

    Operating 60118100-120
    20.12.17 20.12.17 Primary JE 146936 146936 60118100-
    20.12.17 20.12.17 Primary JE 147302 147302 60118100-

    Operating 60118100-130

    Operating 60118100-140
    20.12.17 20.12.17 Primary JE 146936 146936 60118100-
    20.12.17 20.12.17 Primary JE 147302 147302 60118100-

    Operating 60118100-150
    20.12.17 20.12.17 Primary JE 146936 146936 60118100-
    20.12.17 20.12.17 Primary JE 147302 147302 60118100-

    Operating 60118100-160

    Operating 60118100-170
    20.12.17 20.12.17 Primary JE 146936 146936 60118100-
    20.12.17 20.12.17 Primary JE 147302 147302 60118100-

    Operating 60118100-180
    Operating 60118100-190
    15.12.17 15.12.17 Primary JE 147303 147303 60118100-
    20.12.17 20.12.17 Primary JE 146936 146936 60118100-
    20.12.17 20.12.17 Primary JE 147302 147302 60118100-

    Operating 60118100-200

    Operating 60118100-210

    Operating 60118100-220
    20.12.17 20.12.17 Primary JE 146936 146936 60118100-
    20.12.17 20.12.17 Primary JE 147302 147302 60118100-

    Operating 60118100-230

    Operating 60118100-240

    Operating 60118100-250
    20.12.17 20.12.17 Primary JE 146936 146936 60118100-
    20.12.17 20.12.17 Primary JE 147302 147302 60118100-

    Operating 60119000-010

    Operating 60119000-020
    28.12.17 28.12.17 Primary JE 147316 147316 60119000-

    Operating 60119000-030
    20.12.17 20.12.17 Primary JE 147058 147058 60119000-
    28.12.17 28.12.17 Primary JE 147316 147316 60119000-

    Operating 60119000-050
    28.12.17 28.12.17 Primary JE 147316 147316 60119000-

    Operating 60119000-060

    Operating 60119000-070
    28.12.17 28.12.17 Primary JE 147316 147316 60119000-
    28.12.17 28.12.17 Primary JE 147316 147316 60119000-

    Operating 60119000-080
    28.12.17 28.12.17 Primary JE 147316 147316 60119000-

    Operating 60119000-090
    18.12.17 30.11.17 PN PU 100003 146665 60119000-
    18.12.17 09.11.17 PN PU 100003 146688 60119000-
    18.12.17 08.11.17 PN PU 100003 146689 60119000-
    26.12.17 26.12.17 Primary JE 147080 147080 60119000-
    28.12.17 28.12.17 Primary JE 147314 147314 60119000-
    28.12.17 28.12.17 Primary JE 147318 147318 60119000-
    28.12.17 28.12.17 Primary JE 147319 147319 60119000-
    31.12.17 31.12.17 Primary JE 147512 147512 60119000-

    Operating 60119000-100

    Operating 60119000-110

    Operating 60119000-120
    19.12.17 12.12.17 PN PU 100003 146845 60119000-
    20.12.17 15.11.17 PN PU 100003 146871 60119000-
    20.12.17 12.12.17 PN PU 100003 146887 60119000-
    20.12.17 08.12.17 PN PU 100003 146889 60119000-
    26.12.17 26.12.17 Primary JE 147080 147080 60119000-
    27.12.17 13.12.17 PN PU 100003 147120 60119000-
    27.12.17 12.12.17 PN PU 100003 147121 60119000-
    28.12.17 28.12.17 Primary JE 147315 147315 60119000-
    28.12.17 28.12.17 Primary JE 147317 147317 60119000-
    31.12.17 31.12.17 Primary JE 147511 147511 60119000-
    31.12.17 31.12.17 Primary JE 147511 147511 60119000-
    31.12.17 31.12.17 Primary JE 147511 147511 60119000-
    31.12.17 31.12.17 Primary JE 147512 147512 60119000-
    31.12.17 31.12.17 Primary JE 147512 147512 60119000-

    Operating 60119000-130
    20.12.17 20.12.17 Primary JE 147058 147058 60119000-

    Operating 60119000-140
    19.12.17 12.12.17 PN PU 100003 146843 60119000-
    20.12.17 15.11.17 PN PU 100003 146871 60119000-
    26.12.17 26.12.17 Primary JE 147080 147080 60119000-
    28.12.17 13.12.17 PN PU 100003 147157 60119000-
    28.12.17 08.12.17 PN PU 100003 147158 60119000-
    28.12.17 08.12.17 PN PU 100003 147159 60119000-
    28.12.17 28.12.17 Primary JE 147315 147315 60119000-
    28.12.17 28.12.17 Primary JE 147317 147317 60119000-
    31.12.17 31.12.17 Primary JE 147511 147511 60119000-
    31.12.17 31.12.17 Primary JE 147511 147511 60119000-
    31.12.17 31.12.17 Primary JE 147511 147511 60119000-
    31.12.17 31.12.17 Primary JE 147512 147512 60119000-
    31.12.17 31.12.17 Primary JE 147512 147512 60119000-
    Operating 60119000-150

    Operating 60119000-160

    Operating 60119000-180

    Operating 60119000-220

    Operating 60119100-010
    15.12.17 15.12.17 Primary JE 147313 147313 60119100-

    Operating 60119100-020

    Operating 60119100-040

    Operating 60119100-050
    15.12.17 15.12.17 Primary JE 147313 147313 60119100-

    Operating 60119100-060
    15.12.17 15.12.17 Primary JE 147313 147313 60119100-

    Operating 60119100-080
    15.12.17 15.12.17 Primary JE 147313 147313 60119100-

    Operating 60119100-090
    15.12.17 15.12.17 Primary JE 147313 147313 60119100-

    Operating 60119100-120

    Operating 60119100-150

    Operating 60119100-180

    Operating 60119100-190
    15.12.17 15.12.17 Primary JE 147313 147313 60119100-

    Operating 60119100-210

    Operating 60119200-010
    31.12.17 31.12.17 Primary JE 147351 147351 60119200-
    31.12.17 31.12.17 Primary JE 147365 147365 60119200-
    31.12.17 31.12.17 Primary JE 147479 147479 60119200-

    Operating 60119200-020
    31.12.17 31.12.17 Primary JE 147351 147351 60119200-
    31.12.17 31.12.17 Primary JE 147365 147365 60119200-
    31.12.17 31.12.17 Primary JE 147479 147479 60119200-

    Operating 60119200-030
    20.12.17 20.12.17 Primary JE 147615 147615 60119200-
    27.12.17 30.11.17 PN PU 100003 147111 60119200-
    31.12.17 31.12.17 Primary JE 147351 147351 60119200-
    31.12.17 31.12.17 Primary JE 147365 147365 60119200-
    31.12.17 31.12.17 Primary JE 147479 147479 60119200-

    Operating 60119200-040

    Operating 60119200-050
    27.12.17 26.01.18 PN PU 100003 147113 60119200-
    31.12.17 31.12.17 Primary JE 147351 147351 60119200-
    31.12.17 31.12.17 Primary JE 147365 147365 60119200-
    31.12.17 31.12.17 Primary JE 147479 147479 60119200-

    Operating 60119200-060
    27.12.17 30.11.17 PN PU 100003 147111 60119200-
    31.12.17 31.12.17 Primary JE 147351 147351 60119200-
    31.12.17 31.12.17 Primary JE 147365 147365 60119200-
    31.12.17 31.12.17 Primary JE 147479 147479 60119200-

    Operating 60119200-070

    Operating 60119200-080
    31.12.17 31.12.17 Primary JE 147351 147351 60119200-

    Operating 60119200-090
    18.12.17 29.11.17 PN PU 100003 146682 60119200-
    27.12.17 30.11.17 PN PU 100003 147111 60119200-
    31.12.17 31.12.17 Primary JE 147351 147351 60119200-
    31.12.17 31.12.17 Primary JE 147365 147365 60119200-
    31.12.17 31.12.17 Primary JE 147479 147479 60119200-

    Operating 60119200-100

    Operating 60119200-110
    18.12.17 17.01.18 PN PU 100003 146681 60119200-
    18.12.17 01.10.17 PN PU 100003 146683 60119200-
    18.12.17 01.11.17 PN PU 100003 146684 60119200-
    31.12.17 31.12.17 Primary JE 147365 147365 60119200-
    31.12.17 31.12.17 Primary JE 147479 147479 60119200-
    Operating 60119200-120
    18.12.17 17.01.18 PN PU 100003 146681 60119200-
    18.12.17 05.10.17 PN PU 100003 146690 60119200-
    19.12.17 19.12.17 Primary JE 146883 146883 60119200-
    20.12.17 19.01.18 PN PU 100003 146898 60119200-
    20.12.17 19.01.18 PN PU 100003 146898 60119200-
    27.12.17 26.01.18 PN PU 100003 147113 60119200-
    27.12.17 30.11.17 PN PU 100003 147115 60119200-
    27.12.17 30.11.17 PN PU 100003 147116 60119200-
    31.12.17 31.12.17 Primary JE 147360 147360 60119200-
    31.12.17 31.12.17 Primary JE 147365 147365 60119200-
    31.12.17 31.12.17 Primary JE 147479 147479 60119200-
    31.12.17 31.12.17 Primary JE 147609 147609 60119200-

    Operating 60119200-130

    Operating 60119200-140
    19.12.17 18.01.18 PN PU 100003 146804 60119200-
    19.12.17 31.10.17 PN PU 100003 146830 60119200-
    20.12.17 19.01.18 PN PU 100003 146898 60119200-
    27.12.17 30.11.17 PN PU 100003 147115 60119200-
    27.12.17 30.11.17 PN PU 100003 147116 60119200-
    31.12.17 31.12.17 Primary JE 147360 147360 60119200-
    31.12.17 31.12.17 Primary JE 147365 147365 60119200-
    31.12.17 31.12.17 Primary JE 147479 147479 60119200-
    31.12.17 31.12.17 Primary JE 147609 147609 60119200-

    Operating 60119200-150
    27.12.17 30.11.17 PN PU 100003 147111 60119200-
    31.12.17 31.12.17 Primary JE 147365 147365 60119200-
    31.12.17 31.12.17 Primary JE 147479 147479 60119200-

    Operating 60119200-160

    Operating 60119200-170
    27.12.17 30.11.17 PN PU 100003 147111 60119200-
    31.12.17 31.12.17 Primary JE 147365 147365 60119200-
    31.12.17 31.12.17 Primary JE 147479 147479 60119200-

    Operating 60119200-180

    Operating 60119200-190
    31.12.17 31.12.17 Primary JE 147351 147351 60119200-
    31.12.17 31.12.17 Primary JE 147365 147365 60119200-
    31.12.17 31.12.17 Primary JE 147479 147479 60119200-
    Operating 60119200-200

    Operating 60119200-210

    Operating 60119200-220
    31.12.17 31.12.17 Primary JE 147365 147365 60119200-
    31.12.17 31.12.17 Primary JE 147479 147479 60119200-

    Operating 60119200-230

    Operating 60119200-250
    18.12.17 01.10.17 PN PU 100003 146683 60119200-
    18.12.17 01.11.17 PN PU 100003 146684 60119200-
    31.12.17 31.12.17 Primary JE 147365 147365 60119200-
    31.12.17 31.12.17 Primary JE 147479 147479 60119200-

    Operating 60119300-010

    Operating 60119300-020
    20.12.17 20.12.17 Primary JE 146936 146936 60119300-

    Operating 60119300-030
    20.12.17 20.12.17 Primary JE 146936 146936 60119300-
    20.12.17 20.12.17 Primary JE 146936 146936 60119300-

    Operating 60119300-050
    20.12.17 20.12.17 Primary JE 146936 146936 60119300-

    Operating 60119300-060
    20.12.17 20.12.17 Primary JE 146936 146936 60119300-
    20.12.17 20.12.17 Primary JE 146936 146936 60119300-

    Operating 60119300-070

    Operating 60119300-080

    Operating 60119300-090
    20.12.17 20.12.17 Primary JE 146936 146936 60119300-

    Operating 60119300-100

    Operating 60119300-110
    20.12.17 20.12.17 Primary JE 146936 146936 60119300-
    Operating 60119300-120
    20.12.17 20.12.17 Primary JE 146936 146936 60119300-
    20.12.17 20.12.17 Primary JE 146936 146936 60119300-
    20.12.17 20.12.17 Primary JE 146936 146936 60119300-

    Operating 60119300-140
    20.12.17 20.12.17 Primary JE 146936 146936 60119300-
    20.12.17 20.12.17 Primary JE 146936 146936 60119300-

    Operating 60119300-150
    20.12.17 20.12.17 Primary JE 146936 146936 60119300-
    20.12.17 20.12.17 Primary JE 146936 146936 60119300-
    20.12.17 20.12.17 Primary JE 146936 146936 60119300-

    Operating 60119300-160

    Operating 60119300-170
    20.12.17 20.12.17 Primary JE 146936 146936 60119300-

    Operating 60119300-190
    20.12.17 20.12.17 Primary JE 146936 146936 60119300-

    Operating 60119300-200

    Operating 60119300-210

    Operating 60119300-220

    Operating 60119300-230

    Operating 60119300-240

    Operating 60119300-250
    20.12.17 20.12.17 Primary JE 146936 146936 60119300-

    Operating 60120000-010
    28.12.17 28.12.17 Primary JE 147310 147310 60120000-
    28.12.17 28.12.17 Primary JE 147310 147310 60120000-
    28.12.17 28.12.17 Primary JE 147310 147310 60120000-

    Operating 60120000-020

    Operating 60120000-030

    Operating 60120000-050
    Operating 60120000-060

    Operating 60120000-070

    Operating 60120000-080

    Operating 60120000-090

    Operating 60120000-110

    Operating 60120000-120
    29.12.17 28.01.18 PN PU 100003 147185 60120000-

    Operating 60120000-130

    Operating 60120000-140

    Operating 60120000-150

    Operating 60120000-160

    Operating 60120000-170

    Operating 60120000-180

    Operating 60120000-190

    Operating 60120000-210

    Operating 60121000-010
    28.12.17 28.12.17 Primary JE 147305 147305 60121000-
    28.12.17 28.12.17 Primary JE 147305 147305 60121000-
    28.12.17 28.12.17 Primary JE 147305 147305 60121000-
    28.12.17 28.12.17 Primary JE 147310 147310 60121000-
    28.12.17 28.12.17 Primary JE 147310 147310 60121000-
    28.12.17 28.12.17 Primary JE 147310 147310 60121000-
    28.12.17 28.12.17 Primary JE 147310 147310 60121000-
    28.12.17 28.12.17 Primary JE 147310 147310 60121000-
    28.12.17 28.12.17 Primary JE 147310 147310 60121000-
    28.12.17 28.12.17 Primary JE 147310 147310 60121000-
    28.12.17 28.12.17 Primary JE 147310 147310 60121000-
    28.12.17 28.12.17 Primary JE 147310 147310 60121000-
    28.12.17 28.12.17 Primary JE 147310 147310 60121000-
    28.12.17 28.12.17 Primary JE 147310 147310 60121000-
    28.12.17 28.12.17 Primary JE 147310 147310 60121000-
    28.12.17 28.12.17 Primary JE 147310 147310 60121000-
    28.12.17 28.12.17 Primary JE 147310 147310 60121000-
    28.12.17 28.12.17 Primary JE 147310 147310 60121000-

    Operating 60121000-020

    Operating 60121000-080

    Operating 60121000-190

    Operating 60121000-210

    Operating 60122000-010

    Operating 60122000-020

    Operating 60122000-030

    Operating 60122000-050

    Operating 60122000-070

    Operating 60122000-080

    Operating 60122000-090

    Operating 60122000-100

    Operating 60122000-110

    Operating 60122000-120

    Operating 60122000-130

    Operating 60122000-150

    Operating 60122000-170

    Operating 60122000-180

    Operating 60122000-210

    Operating 60123000-010
    28.12.17 28.12.17 Primary JE 147308 147308 60123000-
    28.12.17 28.12.17 Primary JE 147309 147309 60123000-
    28.12.17 28.12.17 Primary JE 147310 147310 60123000-

    Operating 60123000-020
    20.12.17 20.12.17 Primary JE 146936 146936 60123000-
    20.12.17 20.12.17 Primary JE 147057 147057 60123000-
    29.12.17 29.12.17 Primary JE 147350 147350 60123000-

    Operating 60123000-030
    29.12.17 29.12.17 Primary JE 147349 147349 60123000-
    29.12.17 29.12.17 Primary JE 147619 147619 60123000-
    29.12.17 29.12.17 Primary JE 147620 147620 60123000-

    Operating 60123000-040

    Operating 60123000-050
    14.12.17 14.12.17 Primary JE 147356 147356 60123000-
    14.12.17 14.12.17 Primary JE 147356 147356 60123000-
    18.12.17 28.11.17 PN PU 100003 146677 60123000-
    19.12.17 01.12.17 PN PU 100003 146803 60123000-
    19.12.17 12.12.17 PN PU 100003 146826 60123000-
    19.12.17 12.12.17 PN PU 100003 146827 60123000-
    19.12.17 12.12.17 PN PU 100003 146828 60123000-
    20.12.17 20.12.17 Primary JE 146936 146936 60123000-
    27.12.17 10.01.18 PN PU 100003 147117 60123000-
    29.12.17 02.12.17 PN PU 100003 147176 60123000-
    31.12.17 31.12.17 Primary JE 147352 147352 60123000-

    Operating 60123000-060
    14.12.17 14.12.17 Primary JE 147356 147356 60123000-
    18.12.17 30.11.17 PN PU 100003 146675 60123000-
    18.12.17 22.11.17 PN PU 100003 146676 60123000-
    18.12.17 18.12.17 Primary JE 147500 147500 60123000-
    18.12.17 18.12.17 Primary JE 147500 147500 60123000-
    18.12.17 18.12.17 Primary JE 147500 147500 60123000-
    20.12.17 20.12.17 Primary JE 146936 146936 60123000-
    22.12.17 22.12.17 Primary JE 147621 147621 60123000-
    22.12.17 22.12.17 Primary JE 147621 147621 60123000-

    Operating 60123000-070

    Operating 60123000-080
    14.12.17 14.12.17 Primary JE 147356 147356 60123000-
    14.12.17 14.12.17 Primary JE 147356 147356 60123000-
    19.12.17 01.12.17 PN PU 100003 146803 60123000-
    21.12.17 21.12.17 Primary JE 146930 146930 60123000-
    22.12.17 22.12.17 Primary JE 147622 147622 60123000-

    Operating 60123000-090
    14.12.17 14.12.17 Primary JE 147356 147356 60123000-
    14.12.17 14.12.17 Primary JE 147356 147356 60123000-
    14.12.17 14.12.17 Primary JE 147356 147356 60123000-
    18.12.17 12.12.17 PN PU 100003 146673 60123000-
    20.12.17 20.12.17 Primary JE 146936 146936 60123000-
    22.12.17 22.12.17 Primary PS 11191 147530 60123000-
    27.12.17 10.01.18 PN PU 100003 147118 60123000-
    27.12.17 10.01.18 PN PU 100003 147119 60123000-
    29.12.17 02.12.17 PN PU 100003 147176 60123000-

    Operating 60123000-100

    Operating 60123000-110
    18.12.17 01.12.17 PN PU 100003 146669 60123000-
    20.12.17 20.12.17 Primary JE 146936 146936 60123000-
    22.12.17 22.12.17 Primary JE 147594 147594 60123000-
    22.12.17 22.12.17 Primary JE 147594 147594 60123000-
    28.12.17 28.12.17 Primary JE 147326 147326 60123000-
    29.12.17 02.12.17 PN PU 100003 147176 60123000-
    31.12.17 31.12.17 Primary JE 147357 147357 60123000-
    31.12.17 31.12.17 Primary JE 147613 147613 60123000-

    Operating 60123000-120
    12.12.17 12.12.17 Primary JE 146928 146928 60123000-
    12.12.17 12.12.17 Primary JE 146928 146928 60123000-
    18.12.17 18.12.17 Primary JE 147625 147625 60123000-
    19.12.17 30.11.17 PN PU 100003 146844 60123000-
    20.12.17 20.12.17 Primary JE 146936 146936 60123000-
    28.12.17 28.12.17 Primary JE 147321 147321 60123000-
    28.12.17 28.12.17 Primary JE 147322 147322 60123000-
    29.12.17 02.12.17 PN PU 100003 147176 60123000-
    29.12.17 29.12.17 Primary JE 147342 147342 60123000-
    29.12.17 29.12.17 Primary JE 147342 147342 60123000-
    29.12.17 29.12.17 Primary JE 147342 147342 60123000-
    31.12.17 31.12.17 Primary JE 147352 147352 60123000-
    31.12.17 31.12.17 Primary JE 147352 147352 60123000-
    31.12.17 31.12.17 Primary JE 147510 147510 60123000-
    31.12.17 31.12.17 Primary JE 147613 147613 60123000-

    Operating 60123000-130
    Operating 60123000-140
    12.12.17 12.12.17 Primary JE 146928 146928 60123000-
    19.12.17 01.12.17 PN PU 100003 146803 60123000-
    19.12.17 03.12.17 PN PU 100003 146829 60123000-
    20.12.17 20.12.17 Primary JE 146936 146936 60123000-
    28.12.17 28.12.17 Primary JE 147323 147323 60123000-
    28.12.17 28.12.17 Primary JE 147324 147324 60123000-
    29.12.17 02.12.17 PN PU 100003 147176 60123000-
    31.12.17 31.12.17 Primary JE 147613 147613 60123000-
    31.12.17 31.12.17 Primary JE 147613 147613 60123000-

    Operating 60123000-150
    12.12.17 12.12.17 Primary JE 146928 146928 60123000-
    19.12.17 01.12.17 PN PU 100003 146825 60123000-
    28.12.17 28.12.17 Primary JE 147325 147325 60123000-
    29.12.17 02.12.17 PN PU 100003 147176 60123000-
    31.12.17 31.12.17 Primary JE 147357 147357 60123000-
    31.12.17 31.12.17 Primary JE 147613 147613 60123000-

    Operating 60123000-160

    Operating 60123000-170
    20.12.17 20.12.17 Primary JE 146936 146936 60123000-

    Operating 60123000-180

    Operating 60123000-190
    14.12.17 14.12.17 Primary JE 147356 147356 60123000-
    18.12.17 06.12.17 PN PU 100003 146674 60123000-
    18.12.17 02.12.17 PN PU 100003 146678 60123000-
    20.12.17 20.12.17 Primary JE 146936 146936 60123000-

    Operating 60123000-200

    Operating 60123000-210
    18.12.17 30.11.17 PN PU 100003 146671 60123000-
    18.12.17 01.12.17 PN PU 100003 146672 60123000-
    19.12.17 27.12.17 PN PU 100003 146824 60123000-

    Operating 60123000-220

    Operating 60123000-230

    Operating 60123000-240
    Operating 60123000-250
    14.12.17 14.12.17 Primary JE 147356 147356 60123000-
    20.12.17 20.12.17 Primary JE 146936 146936 60123000-
    29.12.17 02.12.17 PN PU 100003 147176 60123000-

    Operating 60124000-010
    07.12.17 13.11.17 PN PU 100003 146272 60124000-
    07.12.17 05.12.17 PN PU 100003 146275 60124000-
    26.12.17 26.12.17 Primary JE 147077 147077 60124000-
    27.12.17 06.12.17 PN PU 100003 147105 60124000-
    28.12.17 28.12.17 Primary JE 147310 147310 60124000-
    28.12.17 28.12.17 Primary JE 147310 147310 60124000-
    28.12.17 28.12.17 Primary JE 147310 147310 60124000-
    31.12.17 31.12.17 Primary JE 147609 147609 60124000-

    Operating 60124000-020

    Operating 60124000-030
    07.12.17 13.11.17 PN PU 100003 146272 60124000-
    31.12.17 31.12.17 Primary JE 147609 147609 60124000-

    Operating 60124000-040

    Operating 60124000-050
    07.12.17 13.11.17 PN PU 100003 146272 60124000-
    31.12.17 31.12.17 Primary JE 147609 147609 60124000-

    Operating 60124000-060

    Operating 60124000-080
    07.12.17 13.11.17 PN PU 100003 146272 60124000-
    27.12.17 06.12.17 PN PU 100003 147105 60124000-
    29.12.17 28.01.18 PN PU 100003 147186 60124000-
    31.12.17 31.12.17 Primary JE 147609 147609 60124000-

    Operating 60124000-090

    Operating 60124000-110

    Operating 60124000-120
    07.12.17 05.12.17 PN PU 100003 146275 60124000-
    31.12.17 31.12.17 Primary JE 147609 147609 60124000-

    Operating 60124000-140
    Operating 60124000-170

    Operating 60124000-180

    Operating 60124000-190

    Operating 60124000-210

    Operating 60124000-220

    Operating 60124001-010
    07.12.17 05.12.17 PN PU 100003 146275 60124001-
    27.12.17 06.12.17 PN PU 100003 147105 60124001-
    31.12.17 31.12.17 Primary JE 147609 147609 60124001-

    Operating 60124001-020

    Operating 60124001-050
    07.12.17 13.11.17 PN PU 100003 146272 60124001-
    27.12.17 06.12.17 PN PU 100003 147105 60124001-
    31.12.17 31.12.17 Primary JE 147609 147609 60124001-

    Operating 60124001-060

    Operating 60124001-080
    27.12.17 06.12.17 PN PU 100003 147105 60124001-

    Operating 60124001-090
    07.12.17 17.11.17 PN PU 100003 146268 60124001-
    13.12.17 17.11.17 PN PU 100003 146550 60124001-
    31.12.17 31.12.17 Primary JE 147360 147360 60124001-
    31.12.17 31.12.17 Primary JE 147609 147609 60124001-

    Operating 60124001-120

    Operating 60124001-190

    Operating 60124001-210

    Operating 60124001-220

    Operating 60125000-010
    13.12.17 17.11.17 PN PU 100003 146550 60125000-
    31.12.17 31.12.17 Primary JE 147609 147609 60125000-
    Operating 60125000-020
    07.12.17 21.11.17 PN PU 100003 146283 60125000-
    13.12.17 27.10.17 PN PU 100003 146549 60125000-
    13.12.17 17.11.17 PN PU 100003 146550 60125000-
    19.12.17 19.12.17 PN PU 100003 146833 60125000-
    20.12.17 20.12.17 Primary JE 146936 146936 60125000-
    26.12.17 26.12.17 Primary JE 147076 147076 60125000-
    26.12.17 26.12.17 Primary JE 147078 147078 60125000-
    27.12.17 27.11.17 PN PU 100003 147110 60125000-
    27.12.17 26.01.18 PN PU 100003 147114 60125000-
    31.12.17 31.12.17 Primary JE 147360 147360 60125000-
    31.12.17 31.12.17 Primary JE 147609 147609 60125000-

    Operating 60125000-030
    07.12.17 21.11.17 PN PU 100003 146274 60125000-
    31.12.17 31.12.17 Primary JE 147609 147609 60125000-

    Operating 60125000-040

    Operating 60125000-050
    07.12.17 17.11.17 PN PU 100003 146268 60125000-
    07.12.17 17.11.17 PN PU 100003 146269 60125000-
    08.12.17 28.08.17 PN PU 100003 146317 60125000-
    13.12.17 27.10.17 PN PU 100003 146549 60125000-
    13.12.17 17.11.17 PN PU 100003 146550 60125000-
    19.12.17 04.12.17 PN PU 100003 146832 60125000-
    19.12.17 19.12.17 PN PU 100003 146833 60125000-
    20.12.17 20.12.17 Primary JE 146936 146936 60125000-
    27.12.17 27.11.17 PN PU 100003 147110 60125000-
    27.12.17 26.01.18 PN PU 100003 147114 60125000-
    29.12.17 14.12.17 PN PU 100003 147177 60125000-
    31.12.17 31.12.17 Primary JE 147360 147360 60125000-
    31.12.17 31.12.17 Primary JE 147609 147609 60125000-

    Operating 60125000-060
    14.12.17 14.12.17 Primary JE 147356 147356 60125000-
    18.12.17 18.12.17 Primary JE 147500 147500 60125000-
    19.12.17 19.12.17 PN PU 100003 146833 60125000-
    20.12.17 20.12.17 Primary JE 146936 146936 60125000-
    22.12.17 22.12.17 Primary JE 147621 147621 60125000-
    22.12.17 22.12.17 Primary JE 147621 147621 60125000-
    31.12.17 31.12.17 Primary JE 147360 147360 60125000-

    Operating 60125000-070
    Operating 60125000-080
    13.12.17 17.11.17 PN PU 100003 146550 60125000-
    31.12.17 31.12.17 Primary JE 147360 147360 60125000-
    31.12.17 31.12.17 Primary JE 147609 147609 60125000-

    Operating 60125000-090
    07.12.17 21.11.17 PN PU 100003 146283 60125000-
    08.12.17 28.08.17 PN PU 100003 146317 60125000-
    13.12.17 17.11.17 PN PU 100003 146550 60125000-
    18.12.17 06.12.17 PN PU 100003 146716 60125000-
    19.12.17 04.12.17 PN PU 100003 146832 60125000-
    19.12.17 19.12.17 PN PU 100003 146833 60125000-
    20.12.17 20.12.17 Primary JE 146936 146936 60125000-
    31.12.17 31.12.17 Primary JE 147360 147360 60125000-
    31.12.17 31.12.17 Primary JE 147609 147609 60125000-

    Operating 60125000-100

    Operating 60125000-110
    08.12.17 28.08.17 PN PU 100003 146317 60125000-
    13.12.17 27.10.17 PN PU 100003 146549 60125000-
    13.12.17 17.11.17 PN PU 100003 146550 60125000-
    14.12.17 14.12.17 Primary JE 147356 147356 60125000-
    20.12.17 20.12.17 Primary JE 146936 146936 60125000-
    22.12.17 22.12.17 Primary JE 147594 147594 60125000-
    27.12.17 27.11.17 PN PU 100003 147110 60125000-
    27.12.17 26.01.18 PN PU 100003 147114 60125000-
    29.12.17 14.12.17 PN PU 100003 147177 60125000-
    31.12.17 31.12.17 Primary JE 147609 147609 60125000-

    Operating 60125000-120
    07.12.17 17.11.17 PN PU 100003 146269 60125000-
    08.12.17 28.08.17 PN PU 100003 146317 60125000-
    08.12.17 28.08.17 PN PU 100003 146317 60125000-
    12.12.17 12.12.17 Primary JE 146928 146928 60125000-
    13.12.17 27.10.17 PN PU 100003 146549 60125000-
    13.12.17 17.11.17 PN PU 100003 146550 60125000-
    19.12.17 04.12.17 PN PU 100003 146832 60125000-
    20.12.17 20.12.17 Primary JE 146936 146936 60125000-
    27.12.17 27.11.17 PN PU 100003 147110 60125000-
    27.12.17 26.01.18 PN PU 100003 147114 60125000-
    28.12.17 28.12.17 Primary JE 147331 147331 60125000-
    29.12.17 14.12.17 PN PU 100003 147177 60125000-
    31.12.17 31.12.17 Primary JE 147360 147360 60125000-
    31.12.17 31.12.17 Primary JE 147609 147609 60125000-
    Operating 60125000-130

    Operating 60125000-140
    08.12.17 28.08.17 PN PU 100003 146317 60125000-
    12.12.17 12.12.17 Primary JE 146928 146928 60125000-
    13.12.17 27.10.17 PN PU 100003 146549 60125000-
    20.12.17 20.12.17 Primary JE 146936 146936 60125000-
    27.12.17 27.11.17 PN PU 100003 147110 60125000-
    31.12.17 31.12.17 Primary JE 147360 147360 60125000-
    31.12.17 31.12.17 Primary JE 147609 147609 60125000-

    Operating 60125000-150
    07.12.17 17.11.17 PN PU 100003 146269 60125000-
    08.12.17 28.08.17 PN PU 100003 146317 60125000-
    13.12.17 27.10.17 PN PU 100003 146549 60125000-
    19.12.17 19.12.17 PN PU 100003 146833 60125000-
    27.12.17 27.11.17 PN PU 100003 147110 60125000-
    27.12.17 26.01.18 PN PU 100003 147114 60125000-
    31.12.17 31.12.17 Primary JE 147360 147360 60125000-
    31.12.17 31.12.17 Primary JE 147609 147609 60125000-

    Operating 60125000-160

    Operating 60125000-170
    31.12.17 31.12.17 Primary JE 147360 147360 60125000-

    Operating 60125000-180

    Operating 60125000-190
    19.12.17 19.12.17 PN PU 100003 146833 60125000-
    20.12.17 20.12.17 Primary JE 146936 146936 60125000-
    31.12.17 31.12.17 Primary JE 147360 147360 60125000-

    Operating 60125000-200

    Operating 60125000-210

    Operating 60125000-220

    Operating 60125000-230

    Operating 60125000-240

    Operating 60125000-250
    08.12.17 28.08.17 PN PU 100003 146317 60125000-
    13.12.17 27.10.17 PN PU 100003 146549 60125000-
    14.12.17 14.12.17 Primary JE 147356 147356 60125000-
    20.12.17 20.12.17 Primary JE 146936 146936 60125000-
    22.12.17 22.12.17 Primary JE 147599 147599 60125000-
    22.12.17 22.12.17 Primary JE 147599 147599 60125000-
    22.12.17 22.12.17 Primary JE 147599 147599 60125000-
    27.12.17 27.11.17 PN PU 100003 147110 60125000-
    27.12.17 26.01.18 PN PU 100003 147114 60125000-
    31.12.17 31.12.17 Primary JE 147360 147360 60125000-
    31.12.17 31.12.17 Primary JE 147609 147609 60125000-

    Operating 60130000-010

    Operating 60130000-020

    Operating 60130000-030

    Operating 60130000-040

    Operating 60130000-050

    Operating 60130000-060

    Operating 60130000-070

    Operating 60130000-080
    28.12.17 18.12.17 PN PU 100003 147147 60130000-
    31.12.17 31.12.17 Primary JE 147360 147360 60130000-

    Operating 60130000-090
    07.12.17 22.11.17 PN PU 100003 146270 60130000-
    28.12.17 18.12.17 PN PU 100003 147147 60130000-
    29.12.17 12.12.17 PN PU 100003 147182 60130000-
    31.12.17 31.12.17 Primary JE 147360 147360 60130000-
    31.12.17 31.12.17 Primary JE 147609 147609 60130000-

    Operating 60130000-100

    Operating 60130000-110
    18.12.17 29.11.17 PN PU 100003 146646 60130000-
    28.12.17 18.12.17 PN PU 100003 147147 60130000-
    28.12.17 14.12.17 PN PU 100003 147153 60130000-
    29.12.17 12.12.17 PN PU 100003 147182 60130000-
    31.12.17 31.12.17 Primary JE 147360 147360 60130000-
    31.12.17 31.12.17 Primary JE 147609 147609 60130000-

    Operating 60130000-120
    07.12.17 22.11.17 PN PU 100003 146270 60130000-
    07.12.17 20.11.17 PN PU 100003 146277 60130000-
    07.12.17 08.11.17 PN PU 100003 146278 60130000-
    07.12.17 26.09.17 PN PU 100003 146297 60130000-
    13.12.17 22.11.17 PN PU 100003 146558 60130000-
    28.12.17 18.12.17 PN PU 100003 147147 60130000-
    28.12.17 18.12.17 PN PU 100003 147156 60130000-
    29.12.17 12.12.17 PN PU 100003 147182 60130000-
    31.12.17 31.12.17 Primary JE 147360 147360 60130000-
    31.12.17 31.12.17 Primary JE 147609 147609 60130000-

    Operating 60130000-130

    Operating 60130000-140
    07.12.17 20.11.17 PN PU 100003 146277 60130000-
    13.12.17 13.11.17 PN PU 100003 146559 60130000-
    18.12.17 29.11.17 PN PU 100003 146646 60130000-
    18.12.17 21.11.17 PN PU 100003 146706 60130000-
    28.12.17 18.12.17 PN PU 100003 147147 60130000-
    29.12.17 12.12.17 PN PU 100003 147182 60130000-
    31.12.17 31.12.17 Primary JE 147360 147360 60130000-
    31.12.17 31.12.17 Primary JE 147609 147609 60130000-

    Operating 60130000-150
    13.12.17 20.11.17 PN PU 100003 146554 60130000-
    13.12.17 03.11.17 PN PU 100003 146566 60130000-
    18.12.17 29.11.17 PN PU 100003 146646 60130000-
    19.12.17 26.10.17 PN PU 100003 146752 60130000-
    28.12.17 18.12.17 PN PU 100003 147147 60130000-
    29.12.17 12.12.17 PN PU 100003 147182 60130000-
    31.12.17 31.12.17 Primary JE 147360 147360 60130000-
    31.12.17 31.12.17 Primary JE 147609 147609 60130000-

    Operating 60130000-160

    Operating 60130000-170

    Operating 60130000-180

    Operating 60130000-190

    Operating 60130000-200
    Operating 60130000-230

    Operating 60130000-240

    Operating 60130000-250
    18.12.17 29.11.17 PN PU 100003 146646 60130000-
    28.12.17 18.12.17 PN PU 100003 147147 60130000-
    28.12.17 14.12.17 PN PU 100003 147153 60130000-
    29.12.17 12.12.17 PN PU 100003 147182 60130000-
    31.12.17 31.12.17 Primary JE 147360 147360 60130000-
    31.12.17 31.12.17 Primary JE 147609 147609 60130000-

    Operating 60131000-010

    Operating 60131000-020

    Operating 60131000-030

    Operating 60131000-050
    18.12.17 17.11.17 PN PU 100003 146663 60131000-
    31.12.17 31.12.17 Primary JE 147360 147360 60131000-
    31.12.17 31.12.17 Primary JE 147609 147609 60131000-

    Operating 60131000-060
    27.12.17 04.12.17 PN PU 100003 147127 60131000-

    Operating 60131000-070

    Operating 60131000-080

    Operating 60131000-090
    14.12.17 14.12.17 Primary JE 147356 147356 60131000-
    27.12.17 04.12.17 PN PU 100003 147127 60131000-
    31.12.17 31.12.17 Primary JE 147360 147360 60131000-
    31.12.17 31.12.17 Primary JE 147609 147609 60131000-

    Operating 60131000-100

    Operating 60131000-110
    14.12.17 14.12.17 Primary JE 147356 147356 60131000-
    19.12.17 23.11.17 PN PU 100003 146810 60131000-
    19.12.17 22.11.17 PN PU 100003 146842 60131000-
    22.12.17 22.12.17 Primary JE 147594 147594 60131000-
    22.12.17 22.12.17 Primary JE 147594 147594 60131000-
    22.12.17 22.12.17 Primary JE 147594 147594 60131000-
    27.12.17 08.12.17 PN PU 100003 147125 60131000-
    27.12.17 08.12.17 PN PU 100003 147126 60131000-
    29.12.17 29.12.17 Primary JE 147342 147342 60131000-
    31.12.17 31.12.17 Primary JE 147609 147609 60131000-

    Operating 60131000-120
    18.12.17 04.12.17 PN PU 100003 146670 60131000-
    18.12.17 18.12.17 Primary JE 147625 147625 60131000-
    31.12.17 31.12.17 Primary JE 147360 147360 60131000-

    Operating 60131000-130

    Operating 60131000-140

    Operating 60131000-150
    08.12.17 20.11.17 PN PU 100003 146318 60131000-
    27.12.17 08.12.17 PN PU 100003 147125 60131000-
    27.12.17 04.12.17 PN PU 100003 147127 60131000-
    28.12.17 16.12.17 PN PU 100003 147154 60131000-
    31.12.17 31.12.17 Primary JE 147360 147360 60131000-
    31.12.17 31.12.17 Primary JE 147609 147609 60131000-

    Operating 60131000-160

    Operating 60131000-170

    Operating 60131000-180

    Operating 60131000-190

    Operating 60131000-200

    Operating 60131000-230

    Operating 60131000-250
    22.12.17 22.12.17 Primary JE 147599 147599 60131000-
    22.12.17 22.12.17 Primary JE 147599 147599 60131000-
    22.12.17 22.12.17 Primary JE 147599 147599 60131000-
    22.12.17 22.12.17 Primary JE 147599 147599 60131000-

    Operating 60132000-010

    Operating 60132000-020
    Operating 60132000-030

    Operating 60132000-040

    Operating 60132000-050

    Operating 60132000-060

    Operating 60132000-070
    13.12.17 30.11.17 PN PU 100003 146568 60132000-
    18.12.17 11.12.17 PN PU 100003 146715 60132000-

    Operating 60132000-080

    Operating 60132000-090
    13.12.17 30.11.17 PN PU 100003 146553 60132000-
    19.12.17 08.12.17 PN PU 100003 146808 60132000-
    27.12.17 06.12.17 PN PU 100003 147096 60132000-
    31.12.17 31.12.17 Primary JE 147360 147360 60132000-
    31.12.17 31.12.17 Primary JE 147609 147609 60132000-

    Operating 60132000-100

    Operating 60132000-110
    19.12.17 22.11.17 PN PU 100003 146842 60132000-
    27.12.17 06.12.17 PN PU 100003 147096 60132000-
    27.12.17 08.12.17 PN PU 100003 147126 60132000-
    31.12.17 31.12.17 Primary JE 147609 147609 60132000-

    Operating 60132000-120
    13.12.17 08.11.17 PN PU 100003 146560 60132000-
    18.12.17 13.11.17 PN PU 100003 146705 60132000-
    19.12.17 28.11.17 PN PU 100003 146822 60132000-
    19.12.17 28.11.17 PN PU 100003 146823 60132000-
    27.12.17 06.12.17 PN PU 100003 147096 60132000-
    31.12.17 31.12.17 Primary JE 147360 147360 60132000-
    31.12.17 31.12.17 Primary JE 147609 147609 60132000-

    Operating 60132000-130

    Operating 60132000-140
    19.12.17 28.11.17 PN PU 100003 146823 60132000-
    20.12.17 19.12.17 PN PU 100003 146899 60132000-
    27.12.17 06.12.17 PN PU 100003 147096 60132000-
    31.12.17 31.12.17 Primary JE 147360 147360 60132000-
    31.12.17 31.12.17 Primary JE 147609 147609 60132000-

    Operating 60132000-150
    08.12.17 20.11.17 PN PU 100003 146318 60132000-
    27.12.17 06.12.17 PN PU 100003 147096 60132000-
    31.12.17 31.12.17 Primary JE 147609 147609 60132000-

    Operating 60132000-160

    Operating 60132000-170

    Operating 60132000-180

    Operating 60132000-190
    31.12.17 31.12.17 Primary JE 147360 147360 60132000-
    31.12.17 31.12.17 Primary JE 147609 147609 60132000-

    Operating 60132000-200

    Operating 60132000-210

    Operating 60132000-250

    Operating 60133000-010

    Operating 60133000-020

    Operating 60133000-030

    Operating 60133000-050

    Operating 60133000-060

    Operating 60133000-070

    Operating 60133000-080

    Operating 60133000-090

    Operating 60133000-100

    Operating 60133000-110

    Operating 60133000-120
    Operating 60133000-130

    Operating 60133000-140

    Operating 60133000-150

    Operating 60133000-160

    Operating 60133000-170

    Operating 60133000-190

    Operating 60133000-200

    Operating 60134000-010
    20.12.17 20.12.17 Primary JE 147571 147571 60134000-
    20.12.17 20.12.17 Primary JE 147571 147571 60134000-
    21.12.17 21.12.17 Primary JE 146930 146930 60134000-
    21.12.17 21.12.17 Primary JE 146930 146930 60134000-
    21.12.17 21.12.17 Primary JE 146931 146931 60134000-
    21.12.17 21.12.17 Primary JE 146931 146931 60134000-
    21.12.17 21.12.17 Primary JE 146933 146933 60134000-
    21.12.17 21.12.17 Primary JE 146933 146933 60134000-
    21.12.17 31.12.17 Primary JE 147626 147626 60134000-
    21.12.17 31.12.17 Primary JE 147626 147626 60134000-
    29.12.17 29.12.17 Primary JE 147350 147350 60134000-
    29.12.17 29.12.17 Primary JE 147350 147350 60134000-

    Operating 60134000-020
    14.12.17 14.12.17 Primary JE 147356 147356 60134000-
    20.12.17 20.12.17 Primary JE 147571 147571 60134000-
    21.12.17 21.12.17 Primary JE 146930 146930 60134000-
    21.12.17 21.12.17 Primary JE 146931 146931 60134000-
    21.12.17 21.12.17 Primary JE 146933 146933 60134000-
    21.12.17 21.12.17 Primary JE 146933 146933 60134000-
    21.12.17 21.12.17 Primary JE 146933 146933 60134000-
    21.12.17 31.12.17 Primary JE 147626 147626 60134000-
    29.12.17 29.12.17 Primary JE 147349 147349 60134000-
    29.12.17 29.12.17 Primary JE 147350 147350 60134000-
    29.12.17 29.12.17 Primary JE 147350 147350 60134000-
    29.12.17 29.12.17 Primary JE 147350 147350 60134000-
    29.12.17 29.12.17 Primary JE 147619 147619 60134000-
    29.12.17 29.12.17 Primary JE 147620 147620 60134000-

    Operating 60134000-030
    14.12.17 14.12.17 Primary JE 147356 147356 60134000-
    14.12.17 14.12.17 Primary JE 147356 147356 60134000-
    20.12.17 20.12.17 Primary JE 147571 147571 60134000-
    20.12.17 20.12.17 Primary JE 147571 147571 60134000-
    21.12.17 21.12.17 Primary JE 146930 146930 60134000-
    21.12.17 21.12.17 Primary JE 146931 146931 60134000-
    21.12.17 21.12.17 Primary JE 146931 146931 60134000-
    21.12.17 21.12.17 Primary JE 146933 146933 60134000-
    21.12.17 31.12.17 Primary JE 147626 147626 60134000-
    21.12.17 31.12.17 Primary JE 147626 147626 60134000-
    29.12.17 29.12.17 Primary JE 147349 147349 60134000-
    29.12.17 29.12.17 Primary JE 147349 147349 60134000-
    29.12.17 29.12.17 Primary JE 147350 147350 60134000-
    29.12.17 29.12.17 Primary JE 147619 147619 60134000-
    29.12.17 29.12.17 Primary JE 147619 147619 60134000-
    29.12.17 29.12.17 Primary JE 147620 147620 60134000-
    29.12.17 29.12.17 Primary JE 147620 147620 60134000-

    Operating 60134000-040

    Operating 60134000-050
    14.12.17 14.12.17 Primary JE 147356 147356 60134000-
    14.12.17 14.12.17 Primary JE 147356 147356 60134000-
    20.12.17 20.12.17 Primary JE 147571 147571 60134000-
    20.12.17 20.12.17 Primary JE 147571 147571 60134000-
    20.12.17 20.12.17 Primary JE 147571 147571 60134000-
    21.12.17 21.12.17 Primary JE 146930 146930 60134000-
    21.12.17 21.12.17 Primary JE 146930 146930 60134000-
    21.12.17 21.12.17 Primary JE 146931 146931 60134000-
    21.12.17 21.12.17 Primary JE 146931 146931 60134000-
    21.12.17 21.12.17 Primary JE 146931 146931 60134000-
    21.12.17 21.12.17 Primary JE 146933 146933 60134000-
    21.12.17 31.12.17 Primary JE 147626 147626 60134000-
    21.12.17 31.12.17 Primary JE 147626 147626 60134000-
    21.12.17 31.12.17 Primary JE 147626 147626 60134000-
    29.12.17 29.12.17 Primary JE 147349 147349 60134000-
    29.12.17 29.12.17 Primary JE 147349 147349 60134000-
    29.12.17 29.12.17 Primary JE 147350 147350 60134000-
    29.12.17 29.12.17 Primary JE 147619 147619 60134000-
    29.12.17 29.12.17 Primary JE 147619 147619 60134000-
    29.12.17 29.12.17 Primary JE 147620 147620 60134000-
    29.12.17 29.12.17 Primary JE 147620 147620 60134000-

    Operating 60134000-060
    14.12.17 14.12.17 Primary JE 147356 147356 60134000-
    14.12.17 14.12.17 Primary JE 147356 147356 60134000-
    14.12.17 14.12.17 Primary JE 147356 147356 60134000-
    14.12.17 14.12.17 Primary JE 147356 147356 60134000-

    Operating 60134000-070
    20.12.17 20.12.17 Primary JE 147571 147571 60134000-
    20.12.17 20.12.17 Primary JE 147571 147571 60134000-
    20.12.17 20.12.17 Primary JE 147571 147571 60134000-
    21.12.17 21.12.17 Primary JE 146930 146930 60134000-
    21.12.17 21.12.17 Primary JE 146930 146930 60134000-
    21.12.17 21.12.17 Primary JE 146931 146931 60134000-
    21.12.17 21.12.17 Primary JE 146931 146931 60134000-
    21.12.17 21.12.17 Primary JE 146931 146931 60134000-
    21.12.17 21.12.17 Primary JE 146933 146933 60134000-
    21.12.17 21.12.17 Primary JE 146933 146933 60134000-
    21.12.17 31.12.17 Primary JE 147626 147626 60134000-
    21.12.17 31.12.17 Primary JE 147626 147626 60134000-
    21.12.17 31.12.17 Primary JE 147626 147626 60134000-
    29.12.17 29.12.17 Primary JE 147349 147349 60134000-
    29.12.17 29.12.17 Primary JE 147350 147350 60134000-
    29.12.17 29.12.17 Primary JE 147619 147619 60134000-
    29.12.17 29.12.17 Primary JE 147620 147620 60134000-

    Operating 60134000-080
    14.12.17 14.12.17 Primary JE 147356 147356 60134000-
    14.12.17 14.12.17 Primary JE 147356 147356 60134000-
    20.12.17 20.12.17 Primary JE 147571 147571 60134000-
    20.12.17 20.12.17 Primary JE 147571 147571 60134000-
    21.12.17 21.12.17 Primary JE 146930 146930 60134000-
    21.12.17 21.12.17 Primary JE 146930 146930 60134000-
    21.12.17 21.12.17 Primary JE 146931 146931 60134000-
    21.12.17 21.12.17 Primary JE 146931 146931 60134000-
    21.12.17 21.12.17 Primary JE 146933 146933 60134000-
    21.12.17 31.12.17 Primary JE 147626 147626 60134000-
    21.12.17 31.12.17 Primary JE 147626 147626 60134000-
    29.12.17 29.12.17 Primary JE 147349 147349 60134000-
    29.12.17 29.12.17 Primary JE 147350 147350 60134000-
    29.12.17 29.12.17 Primary JE 147619 147619 60134000-
    29.12.17 29.12.17 Primary JE 147620 147620 60134000-

    Operating 60134000-090
    14.12.17 14.12.17 Primary JE 147356 147356 60134000-
    14.12.17 14.12.17 Primary JE 147356 147356 60134000-
    14.12.17 14.12.17 Primary JE 147356 147356 60134000-
    14.12.17 14.12.17 Primary JE 147356 147356 60134000-
    14.12.17 14.12.17 Primary JE 147356 147356 60134000-
    20.12.17 20.12.17 Primary JE 147571 147571 60134000-
    20.12.17 20.12.17 Primary JE 147571 147571 60134000-
    21.12.17 21.12.17 Primary JE 146930 146930 60134000-
    21.12.17 21.12.17 Primary JE 146930 146930 60134000-
    21.12.17 21.12.17 Primary JE 146930 146930 60134000-
    21.12.17 21.12.17 Primary JE 146931 146931 60134000-
    21.12.17 21.12.17 Primary JE 146931 146931 60134000-
    21.12.17 21.12.17 Primary JE 146933 146933 60134000-
    21.12.17 21.12.17 Primary JE 146933 146933 60134000-
    21.12.17 21.12.17 Primary JE 146933 146933 60134000-
    21.12.17 31.12.17 Primary JE 147626 147626 60134000-
    21.12.17 31.12.17 Primary JE 147626 147626 60134000-
    29.12.17 29.12.17 Primary JE 147349 147349 60134000-
    29.12.17 29.12.17 Primary JE 147349 147349 60134000-
    29.12.17 29.12.17 Primary JE 147350 147350 60134000-
    29.12.17 29.12.17 Primary JE 147619 147619 60134000-
    29.12.17 29.12.17 Primary JE 147619 147619 60134000-
    29.12.17 29.12.17 Primary JE 147620 147620 60134000-
    29.12.17 29.12.17 Primary JE 147620 147620 60134000-

    Operating 60134000-100

    Operating 60134000-110

    Operating 60134000-120

    Operating 60134000-130

    Operating 60134000-140

    Operating 60134000-150

    Operating 60134000-160

    Operating 60134000-170
    14.12.17 14.12.17 Primary JE 147356 147356 60134000-
    14.12.17 14.12.17 Primary JE 147356 147356 60134000-

    Operating 60134000-180

    Operating 60134000-190
    14.12.17 14.12.17 Primary JE 147356 147356 60134000-
    14.12.17 14.12.17 Primary JE 147356 147356 60134000-
    20.12.17 20.12.17 Primary JE 147571 147571 60134000-
    20.12.17 20.12.17 Primary JE 147571 147571 60134000-
    21.12.17 21.12.17 Primary JE 146930 146930 60134000-
    21.12.17 21.12.17 Primary JE 146931 146931 60134000-
    21.12.17 21.12.17 Primary JE 146931 146931 60134000-
    21.12.17 21.12.17 Primary JE 146933 146933 60134000-
    21.12.17 21.12.17 Primary JE 146933 146933 60134000-
    21.12.17 31.12.17 Primary JE 147626 147626 60134000-
    21.12.17 31.12.17 Primary JE 147626 147626 60134000-
    29.12.17 29.12.17 Primary JE 147350 147350 60134000-
    29.12.17 29.12.17 Primary JE 147350 147350 60134000-

    Operating 60134000-200

    Operating 60134000-210

    Operating 60134000-220

    Operating 60134000-250
    31.12.17 31.12.17 Primary JE 147593 147593 60134000-
    31.12.17 31.12.17 Primary JE 147593 147593 60134000-

    Operating 60134100-010

    Operating 60134100-020
    20.12.17 20.12.17 Primary JE 146936 146936 60134100-

    Operating 60134100-030

    Operating 60134100-080

    Operating 60134100-090
    20.12.17 20.12.17 Primary JE 146936 146936 60134100-

    Operating 60134100-160

    Operating 60134100-170
    20.12.17 20.12.17 Primary JE 146936 146936 60134100-

    Operating 60134100-220

    Operating 60135000-010

    Operating 60135000-050

    Operating 60135000-070
    Operating 60135000-080

    Operating 60135000-090

    Operating 60135000-110

    Operating 60135000-120

    Operating 60135000-130

    Operating 60135000-160

    Operating 60135000-170

    Operating 60135000-190

    Operating 60136000-130

    Operating 60136000-150

    Operating 60140000-010
    05.12.17 19.12.17 PN PU 100003 146144 60140000-
    26.12.17 26.12.17 Primary JE 147068 147068 60140000-
    29.12.17 12.01.18 PN PU 100003 147183 60140000-

    Operating 60140000-020
    05.12.17 19.12.17 PN PU 100003 146144 60140000-
    26.12.17 26.12.17 Primary JE 147068 147068 60140000-
    29.12.17 12.01.18 PN PU 100003 147183 60140000-

    Operating 60140000-030
    05.12.17 19.12.17 PN PU 100003 146144 60140000-
    26.12.17 26.12.17 Primary JE 147068 147068 60140000-
    29.12.17 12.01.18 PN PU 100003 147183 60140000-

    Operating 60140000-040

    Operating 60140000-050
    05.12.17 19.12.17 PN PU 100003 146144 60140000-
    26.12.17 26.12.17 Primary JE 147068 147068 60140000-
    29.12.17 12.01.18 PN PU 100003 147183 60140000-

    Operating 60140000-060
    05.12.17 19.12.17 PN PU 100003 146144 60140000-
    14.12.17 14.12.17 Primary JE 147356 147356 60140000-
    26.12.17 26.12.17 Primary JE 147068 147068 60140000-
    29.12.17 12.01.18 PN PU 100003 147183 60140000-
    29.12.17 28.01.18 PN PU 100003 147186 60140000-

    Operating 60140000-070
    21.12.17 21.12.17 Primary JE 146930 146930 60140000-

    Operating 60140000-080
    05.12.17 19.12.17 PN PU 100003 146144 60140000-
    26.12.17 26.12.17 Primary JE 147068 147068 60140000-
    29.12.17 12.01.18 PN PU 100003 147183 60140000-
    29.12.17 28.01.18 PN PU 100003 147186 60140000-

    Operating 60140000-090
    05.12.17 19.12.17 PN PU 100003 146144 60140000-
    14.12.17 14.12.17 Primary JE 147356 147356 60140000-
    26.12.17 26.12.17 Primary JE 147068 147068 60140000-
    29.12.17 12.01.18 PN PU 100003 147183 60140000-

    Operating 60140000-100

    Operating 60140000-110
    05.12.17 19.12.17 PN PU 100003 146144 60140000-
    22.12.17 22.12.17 Primary JE 147594 147594 60140000-
    26.12.17 26.12.17 Primary JE 147068 147068 60140000-
    29.12.17 12.01.18 PN PU 100003 147183 60140000-

    Operating 60140000-120
    05.12.17 19.12.17 PN PU 100003 146144 60140000-
    12.12.17 12.12.17 Primary JE 146928 146928 60140000-
    14.12.17 14.12.17 Primary JE 146929 146929 60140000-
    26.12.17 26.12.17 Primary JE 147068 147068 60140000-
    29.12.17 12.01.18 PN PU 100003 147183 60140000-

    Operating 60140000-130

    Operating 60140000-140
    05.12.17 19.12.17 PN PU 100003 146144 60140000-
    12.12.17 12.12.17 Primary JE 146928 146928 60140000-
    14.12.17 14.12.17 Primary JE 146929 146929 60140000-
    26.12.17 26.12.17 Primary JE 147068 147068 60140000-
    29.12.17 12.01.18 PN PU 100003 147183 60140000-

    Operating 60140000-150
    05.12.17 19.12.17 PN PU 100003 146144 60140000-
    26.12.17 26.12.17 Primary JE 147068 147068 60140000-
    29.12.17 12.01.18 PN PU 100003 147183 60140000-

    Operating 60140000-160

    Operating 60140000-170
    05.12.17 19.12.17 PN PU 100003 146144 60140000-
    26.12.17 26.12.17 Primary JE 147068 147068 60140000-
    29.12.17 12.01.18 PN PU 100003 147183 60140000-

    Operating 60140000-180

    Operating 60140000-190
    05.12.17 19.12.17 PN PU 100003 146144 60140000-
    26.12.17 26.12.17 Primary JE 147068 147068 60140000-
    29.12.17 12.01.18 PN PU 100003 147183 60140000-

    Operating 60140000-200

    Operating 60140000-210

    Operating 60140000-220
    05.12.17 19.12.17 PN PU 100003 146144 60140000-
    26.12.17 26.12.17 Primary JE 147068 147068 60140000-
    29.12.17 12.01.18 PN PU 100003 147183 60140000-

    Operating 60140000-230

    Operating 60140000-240

    Operating 60140000-250
    05.12.17 19.12.17 PN PU 100003 146144 60140000-
    26.12.17 26.12.17 Primary JE 147068 147068 60140000-
    29.12.17 12.01.18 PN PU 100003 147183 60140000-

    Operating 60141000-030

    Operating 60141000-060

    Operating 60141000-070

    Operating 60141000-090

    Operating 60141000-100
    Operating 60141000-110

    Operating 60141000-120

    Operating 60141000-130

    Operating 60141000-140

    Operating 60141000-150
    31.12.17 31.12.17 Primary JE 147618 147618 60141000-

    Operating 60141000-160

    Operating 60141000-200

    Operating 60142000-030

    Operating 60142000-050

    Operating 60142000-090
    31.12.17 31.12.17 Primary JE 147351 147351 60142000-
    31.12.17 31.12.17 Primary JE 147351 147351 60142000-

    Operating 60142000-100

    Operating 60142000-110
    31.12.17 31.12.17 Primary JE 147351 147351 60142000-

    Operating 60142000-120

    Operating 60142000-130

    Operating 60142000-150
    31.12.17 31.12.17 Primary JE 147351 147351 60142000-

    Operating 60142000-160

    Operating 60142000-210

    Operating 60142001-010
    31.12.17 31.12.17 Primary JE 147351 147351 60142001-

    Operating 60142001-050
    31.12.17 31.12.17 Primary JE 147351 147351 60142001-
    Operating 60142001-060
    31.12.17 31.12.17 Primary JE 147351 147351 60142001-

    Operating 60142001-080
    27.12.17 31.01.18 PN PU 100003 147073 60142001-
    27.12.17 31.01.18 PN PU 100003 147092 60142001-
    27.12.17 31.01.18 PN PU 100003 147093 60142001-

    Operating 60142001-090
    31.12.17 31.12.17 Primary JE 147351 147351 60142001-

    Operating 60142001-120

    Operating 60142001-190
    31.12.17 31.12.17 Primary JE 147351 147351 60142001-

    Operating 60142001-210

    Operating 60143000-010
    29.12.17 29.12.17 Primary JE 147350 147350 60143000-

    Operating 60143000-020

    Operating 60143000-030

    Operating 60143000-050

    Operating 60143000-060

    Operating 60143000-070
    29.12.17 29.12.17 Primary JE 147350 147350 60143000-

    Operating 60143000-080

    Operating 60143000-090
    14.12.17 14.12.17 Primary JE 147356 147356 60143000-

    Operating 60143000-120

    Operating 60143000-150

    Operating 60143000-170

    Operating 60143000-180
    Operating 60143000-210

    Operating 60143000-220

    Operating 60144000-010

    Operating 60144000-030

    Operating 60144000-050

    Operating 60144000-060

    Operating 60144000-070
    20.12.17 03.01.18 PN PU 100003 146892 60144000-
    28.12.17 28.12.17 Primary JE 147327 147327 60144000-
    31.12.17 31.12.17 Primary JE 147613 147613 60144000-

    Operating 60144000-080

    Operating 60144000-090
    14.12.17 14.12.17 Primary JE 147356 147356 60144000-
    14.12.17 14.12.17 Primary JE 147356 147356 60144000-
    14.12.17 14.12.17 Primary JE 147356 147356 60144000-

    Operating 60144000-100

    Operating 60144000-110

    Operating 60144000-120

    Operating 60144000-130

    Operating 60144000-140

    Operating 60144000-150

    Operating 60144000-160

    Operating 60144000-180

    Operating 60144000-190

    Operating 60144000-210
    Operating 60144000-220

    Operating 60145000-070
    31.12.17 31.12.17 Primary JE 147351 147351 60145000-

    Operating 60145000-090
    18.12.17 06.12.17 PN PU 100003 146711 60145000-
    28.12.17 28.12.17 Primary JE 147328 147328 60145000-
    31.12.17 31.12.17 Primary JE 147351 147351 60145000-
    31.12.17 31.12.17 Primary JE 147509 147509 60145000-

    Operating 60146000-010

    Operating 60146000-020
    14.12.17 06.12.17 PN PU 100003 146573 60146000-

    Operating 60146000-030
    14.12.17 06.12.17 PN PU 100003 146573 60146000-

    Operating 60146000-040

    Operating 60146000-050

    Operating 60146000-060

    Operating 60146000-070
    19.12.17 01.12.17 PN PU 100003 146820 60146000-

    Operating 60146000-080

    Operating 60146000-090
    20.12.17 06.12.17 PN PU 100003 146893 60146000-
    20.12.17 06.12.17 PN PU 100003 146896 60146000-
    20.12.17 06.12.17 PN PU 100003 146897 60146000-

    Operating 60146000-100

    Operating 60146000-110
    27.12.17 15.12.17 PN PU 100003 147109 60146000-

    Operating 60146000-120
    20.12.17 06.12.17 PN PU 100003 146895 60146000-
    27.12.17 15.12.17 PN PU 100003 147109 60146000-
    28.12.17 28.12.17 Primary JE 147329 147329 60146000-
    Operating 60146000-130

    Operating 60146000-140
    27.12.17 15.12.17 PN PU 100003 147109 60146000-

    Operating 60146000-150
    14.12.17 02.12.17 PN PU 100003 146574 60146000-
    27.12.17 15.12.17 PN PU 100003 147109 60146000-

    Operating 60146000-160

    Operating 60146000-170

    Operating 60146000-180

    Operating 60146000-190

    Operating 60146000-200

    Operating 60146000-210

    Operating 60146000-220

    Operating 60146000-230

    Operating 60146000-240

    Operating 60146000-250
    28.12.17 28.12.17 Primary JE 147330 147330 60146000-

    Operating 60146001-010
    07.12.17 27.11.17 PN PU 100003 146273 60146001-
    29.12.17 20.12.17 PN PU 100003 147179 60146001-
    31.12.17 31.12.17 Primary JE 147609 147609 60146001-

    Operating 60146001-020

    Operating 60146001-050
    20.12.17 06.12.17 PN PU 100003 146894 60146001-

    Operating 60146001-060
    20.12.17 06.12.17 PN PU 100003 146896 60146001-

    Operating 60146001-080
    14.12.17 01.12.17 PN PU 100003 146576 60146001-
    Operating 60146001-090
    20.12.17 06.12.17 PN PU 100003 146894 60146001-

    Operating 60146001-120

    Operating 60146001-180

    Operating 60146001-190
    14.12.17 01.12.17 PN PU 100003 146575 60146001-

    Operating 60146001-210

    Operating 60146001-220

    Operating 60151000-000
    07.12.17 24.11.17 PN PU 100003 146266 60151000-
    13.12.17 02.11.17 PN PU 100003 146547 60151000-
    18.12.17 23.11.17 PN PU 100003 146651 60151000-
    19.12.17 22.11.17 PN PU 100003 146805 60151000-

    Operating 60151000-090
    13.12.17 12.01.18 PN PU 100003 146557 60151000-
    27.12.17 27.12.17 Primary JE 147301 147301 60151000-
    31.12.17 31.12.17 Primary JE 147360 147360 60151000-
    31.12.17 31.12.17 Primary JE 147609 147609 60151000-

    Operating 60151000-100

    Operating 60151000-110
    07.12.17 20.11.17 PN PU 100003 146291 60151000-
    08.12.17 08.12.17 PN PU 100003 147100 60151000-
    08.12.17 08.12.17 PN PU 100003 147101 60151000-
    10.12.17 10.12.17 Primary SO 12828 146772 60151000-
    18.12.17 01.11.17 PN PU 100003 146664 60151000-
    19.12.17 22.11.17 PN PU 100003 146807 60151000-
    22.12.17 22.12.17 Primary JE 147594 147594 60151000-
    26.12.17 26.12.17 Primary SO 12906 147164 60151000-
    27.12.17 27.12.17 Primary JE 147085 147085 60151000-
    29.12.17 08.12.17 PN PU 100003 147172 60151000-
    29.12.17 29.12.17 Primary SO 12907 147235 60151000-
    31.12.17 31.12.17 Primary JE 147360 147360 60151000-
    31.12.17 31.12.17 Primary JE 147609 147609 60151000-

    Operating 60151000-120
    01.12.17 01.12.17 Primary SO 12657 146301 60151000-
    01.12.17 01.12.17 Primary SO 12657 146301 60151000-
    01.12.17 01.12.17 Primary SO 12658 146303 60151000-
    01.12.17 01.12.17 Primary SO 12658 146303 60151000-
    02.12.17 02.12.17 Primary SO 12659 146304 60151000-
    02.12.17 02.12.17 Primary SO 12660 146305 60151000-
    04.12.17 04.12.17 Primary SO 12661 146306 60151000-
    04.12.17 04.12.17 Primary SO 12662 146307 60151000-
    05.12.17 05.12.17 Primary SO 12663 146308 60151000-
    05.12.17 05.12.17 Primary SO 12664 146309 60151000-
    05.12.17 05.12.17 Primary SO 12664 146309 60151000-
    05.12.17 05.12.17 Primary SO 12664 146309 60151000-
    06.12.17 06.12.17 Primary SO 12665 146310 60151000-
    06.12.17 06.12.17 Primary SO 12665 146310 60151000-
    07.12.17 08.11.17 PN PU 100003 146276 60151000-
    07.12.17 08.11.17 PN PU 100003 146278 60151000-
    07.12.17 08.11.17 PN PU 100003 146278 60151000-
    07.12.17 01.11.17 PN PU 100003 146287 60151000-
    07.12.17 01.11.17 PN PU 100003 146287 60151000-
    07.12.17 01.11.17 PN PU 100003 146288 60151000-
    07.12.17 17.10.17 PN PU 100003 146295 60151000-
    07.12.17 17.10.17 PN PU 100003 146295 60151000-
    07.12.17 17.10.17 PN PU 100003 146295 60151000-
    07.12.17 07.12.17 Primary SO 12666 146311 60151000-
    07.12.17 07.12.17 Primary SO 12666 146311 60151000-
    07.12.17 07.12.17 Primary SO 12666 146311 60151000-
    07.12.17 07.12.17 Primary SO 12666 146311 60151000-
    08.12.17 08.12.17 Primary SO 12667 146319 60151000-
    08.12.17 08.12.17 Primary SO 12668 146320 60151000-
    08.12.17 08.12.17 PN PU 100003 147099 60151000-
    09.12.17 09.12.17 Primary SO 12669 146321 60151000-
    09.12.17 09.12.17 Primary SO 12669 146321 60151000-
    09.12.17 09.12.17 Primary SO 12670 146322 60151000-
    10.12.17 10.12.17 Primary SO 12671 146323 60151000-
    10.12.17 10.12.17 Primary SO 12671 146323 60151000-
    11.12.17 11.12.17 Primary SO 12697 146379 60151000-
    11.12.17 11.12.17 Primary SO 12698 146380 60151000-
    12.12.17 12.12.17 Primary SO 12776 146546 60151000-
    13.12.17 16.11.17 PN PU 100003 146567 60151000-
    14.12.17 21.11.17 PN PU 100003 146571 60151000-
    14.12.17 24.11.17 PN PU 100003 146572 60151000-
    14.12.17 14.12.17 Primary SO 12779 146579 60151000-
    14.12.17 14.12.17 Primary SO 12780 146580 60151000-
    14.12.17 14.12.17 Primary JE 147356 147356 60151000-
    15.12.17 15.12.17 Primary SO 12798 146621 60151000-
    15.12.17 15.12.17 Primary SO 12799 146622 60151000-
    16.12.17 16.12.17 Primary SO 12801 146626 60151000-
    18.12.17 23.11.17 PN PU 100003 146647 60151000-
    18.12.17 23.11.17 PN PU 100003 146650 60151000-
    18.12.17 23.11.17 PN PU 100003 146655 60151000-
    18.12.17 13.11.17 PN PU 100003 146704 60151000-
    18.12.17 13.11.17 PN PU 100003 146705 60151000-
    19.12.17 12.12.17 PN PU 100003 146831 60151000-
    19.12.17 19.12.17 Primary SO 12829 146849 60151000-
    19.12.17 19.12.17 Primary SO 12830 146850 60151000-
    20.12.17 20.12.17 Primary SO 12838 146907 60151000-
    20.12.17 20.12.17 Primary SO 12838 146907 60151000-
    21.12.17 21.12.17 Primary SO 12844 146920 60151000-
    21.12.17 21.12.17 Primary SO 12845 146921 60151000-
    21.12.17 21.12.17 Primary SO 12845 146921 60151000-
    22.12.17 22.12.17 Primary SO 12846 146939 60151000-
    22.12.17 22.12.17 Primary SO 12882 147026 60151000-
    22.12.17 22.12.17 Primary SO 12882 147026 60151000-
    23.12.17 23.12.17 Primary SO 12883 147027 60151000-
    23.12.17 23.12.17 Primary SO 12883 147027 60151000-
    23.12.17 23.12.17 Primary SO 12884 147028 60151000-
    23.12.17 23.12.17 Primary SO 12884 147028 60151000-
    23.12.17 23.12.17 Primary SO 12884 147028 60151000-
    26.12.17 26.12.17 Primary SO 12901 147135 60151000-
    27.12.17 27.12.17 Primary JE 147087 147087 60151000-
    27.12.17 27.12.17 Primary JE 147088 147088 60151000-
    27.12.17 27.12.17 Primary JE 147089 147089 60151000-
    27.12.17 07.11.17 PN PU 100003 147097 60151000-
    27.12.17 14.11.17 PN PU 100003 147098 60151000-
    27.12.17 14.11.17 PN PU 100003 147098 60151000-
    27.12.17 27.12.17 Primary SO 12902 147136 60151000-
    27.12.17 27.12.17 Primary SO 12902 147136 60151000-
    28.12.17 11.12.17 PN PU 100003 147148 60151000-
    28.12.17 11.12.17 PN PU 100003 147149 60151000-
    28.12.17 09.12.17 PN PU 100003 147150 60151000-
    28.12.17 11.12.17 PN PU 100003 147151 60151000-
    28.12.17 11.12.17 PN PU 100003 147152 60151000-
    28.12.17 28.12.17 Primary SO 12904 147162 60151000-
    28.12.17 28.12.17 Primary SO 12905 147163 60151000-
    28.12.17 28.12.17 Primary SO 12905 147163 60151000-
    28.12.17 28.12.17 Primary SO 12905 147163 60151000-
    29.12.17 21.12.17 PN PU 100003 147175 60151000-
    29.12.17 29.12.17 Primary SO 12908 147236 60151000-
    31.12.17 31.12.17 Primary JE 147360 147360 60151000-
    31.12.17 31.12.17 Primary JE 147609 147609 60151000-
    Operating 60151000-130

    Operating 60151000-140
    10.12.17 10.12.17 Primary SO 12671 146323 60151000-
    15.12.17 15.12.17 Primary SO 12798 146621 60151000-
    27.12.17 27.12.17 Primary JE 147086 147086 60151000-
    31.12.17 31.12.17 Primary JE 147360 147360 60151000-
    31.12.17 31.12.17 Primary JE 147609 147609 60151000-

    Operating 60151000-150
    12.12.17 12.12.17 Primary SO 12699 146389 60151000-
    12.12.17 12.12.17 Primary SO 12700 146390 60151000-
    18.12.17 18.12.17 Primary SO 12802 146627 60151000-
    19.12.17 30.11.17 PN PU 100003 146834 60151000-
    19.12.17 23.11.17 PN PU 100003 146838 60151000-
    20.12.17 20.12.17 Primary JE 146874 146874 60151000-
    20.12.17 20.12.17 Primary SO 12839 146908 60151000-
    20.12.17 20.12.17 Primary JE 147591 147591 60151000-
    20.12.17 20.12.17 Primary JE 147592 147592 60151000-
    29.12.17 29.12.17 Primary SO 12903 147161 60151000-
    29.12.17 14.12.17 PN PU 100003 147171 60151000-
    31.12.17 31.12.17 Primary JE 147360 147360 60151000-
    31.12.17 31.12.17 Primary JE 147585 147585 60151000-
    31.12.17 31.12.17 Primary JE 147585 147585 60151000-
    31.12.17 31.12.17 Primary JE 147586 147586 60151000-
    31.12.17 31.12.17 Primary JE 147587 147587 60151000-
    31.12.17 31.12.17 Primary JE 147587 147587 60151000-
    31.12.17 31.12.17 Primary JE 147589 147589 60151000-
    31.12.17 31.12.17 Primary JE 147609 147609 60151000-
    31.12.17 31.12.17 Primary JE 147618 147618 60151000-
    31.12.17 31.12.17 Primary JE 147618 147618 60151000-

    Operating 60151000-160

    Operating 60151000-200

    Operating 60151000-230

    Operating 60151000-250
    03.12.17 03.12.17 Primary SO 12696 146373 60151000-
    16.12.17 16.12.17 Primary SO 12800 146625 60151000-
    22.12.17 22.12.17 Primary SO 12891 147044 60151000-
    31.12.17 31.12.17 Primary JE 147360 147360 60151000-
    31.12.17 31.12.17 Primary JE 147609 147609 60151000-
    Operating 60152000-000

    Operating 60152000-090
    14.12.17 25.12.17 PN PU 100003 146577 60152000-
    14.12.17 29.09.17 PN PU 100003 146578 60152000-
    18.12.17 11.12.17 PN PU 100003 146703 60152000-
    31.12.17 31.12.17 Primary JE 147360 147360 60152000-
    31.12.17 31.12.17 Primary JE 147601 147601 60152000-
    31.12.17 31.12.17 Primary JE 147601 147601 60152000-
    31.12.17 31.12.17 Primary JE 147601 147601 60152000-
    31.12.17 31.12.17 Primary JE 147601 147601 60152000-
    31.12.17 31.12.17 Primary JE 147609 147609 60152000-

    Operating 60152000-100

    Operating 60152000-110
    22.12.17 22.12.17 Primary JE 147594 147594 60152000-
    29.12.17 22.12.17 PN PU 100003 147174 60152000-
    31.12.17 31.12.17 Primary JE 147360 147360 60152000-
    31.12.17 31.12.17 Primary JE 147609 147609 60152000-

    Operating 60152000-120
    07.12.17 08.11.17 PN PU 100003 146278 60152000-
    07.12.17 07.12.17 PN PU 100003 146281 60152000-
    07.12.17 01.11.17 PN PU 100003 146287 60152000-
    07.12.17 01.11.17 PN PU 100003 146287 60152000-
    07.12.17 01.11.17 PN PU 100003 146287 60152000-
    07.12.17 01.11.17 PN PU 100003 146288 60152000-
    07.12.17 17.10.17 PN PU 100003 146295 60152000-
    07.12.17 17.10.17 PN PU 100003 146295 60152000-
    07.12.17 26.09.17 PN PU 100003 146297 60152000-
    09.12.17 09.12.17 Primary SO 12670 146322 60152000-
    13.12.17 28.11.17 PN PU 100003 146551 60152000-
    13.12.17 13.12.17 Primary SO 12777 146569 60152000-
    14.12.17 14.12.17 Primary SO 12779 146579 60152000-
    18.12.17 08.12.17 PN PU 100003 146701 60152000-
    18.12.17 21.11.17 PN PU 100003 146706 60152000-
    18.12.17 18.12.17 Primary SO 12812 146732 60152000-
    19.12.17 05.12.17 PN PU 100003 146814 60152000-
    19.12.17 09.11.17 PN PU 100003 146817 60152000-
    19.12.17 28.11.17 PN PU 100003 146818 60152000-
    19.12.17 28.11.17 PN PU 100003 146818 60152000-
    19.12.17 18.01.18 PN PU 100003 146819 60152000-
    21.12.17 21.12.17 Primary SO 12844 146920 60152000-
    27.12.17 06.12.17 PN PU 100003 147096 60152000-
    27.12.17 13.12.17 PN PU 100003 147122 60152000-
    28.12.17 11.12.17 PN PU 100003 147151 60152000-
    29.12.17 29.12.17 Primary JE 147340 147340 60152000-
    31.12.17 31.12.17 Primary JE 147360 147360 60152000-
    31.12.17 31.12.17 Primary JE 147601 147601 60152000-
    31.12.17 31.12.17 Primary JE 147601 147601 60152000-
    31.12.17 31.12.17 Primary JE 147601 147601 60152000-
    31.12.17 31.12.17 Primary JE 147609 147609 60152000-

    Operating 60152000-130

    Operating 60152000-140
    13.12.17 13.12.17 Primary SO 12777 146569 60152000-
    19.12.17 18.01.18 PN PU 100003 146819 60152000-
    27.12.17 27.12.17 Primary JE 147084 147084 60152000-
    28.12.17 18.12.17 PN PU 100003 147155 60152000-
    31.12.17 31.12.17 Primary JE 147360 147360 60152000-
    31.12.17 31.12.17 Primary JE 147609 147609 60152000-

    Operating 60152000-150
    07.12.17 23.11.17 PN PU 100003 146265 60152000-
    07.12.17 08.11.17 PN PU 100003 146286 60152000-
    14.12.17 14.12.17 Primary SO 12778 146570 60152000-
    18.12.17 05.12.17 PN PU 100003 146722 60152000-
    19.12.17 23.11.17 PN PU 100003 146810 60152000-
    19.12.17 23.11.17 PN PU 100003 146840 60152000-
    19.12.17 23.11.17 PN PU 100003 146841 60152000-
    22.12.17 22.12.17 Primary JE 147061 147061 60152000-
    27.12.17 04.12.17 PN PU 100003 147127 60152000-
    29.12.17 29.12.17 Primary SO 12903 147161 60152000-
    31.12.17 31.12.17 Primary JE 147360 147360 60152000-
    31.12.17 31.12.17 Primary JE 147609 147609 60152000-

    Operating 60152000-160
    19.12.17 18.01.18 PN PU 100003 146819 60152000-

    Operating 60152000-200

    Operating 60152000-220

    Operating 60152000-230

    Operating 60152000-250
    22.12.17 22.12.17 Primary JE 147599 147599 60152000-
    22.12.17 22.12.17 Primary JE 147599 147599 60152000-
    22.12.17 22.12.17 Primary JE 147599 147599 60152000-

    Operating 60153000-030

    Operating 60153000-050

    Operating 60153000-060

    Operating 60153000-070

    Operating 60153000-090

    Operating 60153000-100

    Operating 60153000-110
    18.12.17 17.11.17 PN PU 100003 146660 60153000-
    19.12.17 04.12.17 PN PU 100003 146837 60153000-
    31.12.17 31.12.17 Primary JE 147360 147360 60153000-
    31.12.17 31.12.17 Primary JE 147609 147609 60153000-

    Operating 60153000-120

    Operating 60153000-130

    Operating 60153000-140

    Operating 60153000-150
    18.12.17 17.11.17 PN PU 100003 146659 60153000-
    31.12.17 31.12.17 Primary JE 147609 147609 60153000-

    Operating 60153000-160

    Operating 60153000-200

    Operating 60153000-230

    Operating 60153000-250

    Operating 60160000-010

    Operating 60160000-020

    Operating 60160000-040
    Operating 60160000-050

    Operating 60160000-060

    Operating 60160000-070

    Operating 60160000-080

    Operating 60160000-090

    Operating 60160000-100

    Operating 60160000-110

    Operating 60160000-120

    Operating 60160000-140

    Operating 60160000-170

    Operating 60161020-000

    Operating 60162020-200

    Operating 60163020-000

    Operating 60163020-010
    04.12.17 04.12.17 Primary PS 11175 147504 60163020-
    04.12.17 04.12.17 Primary PS 11197 147541 60163020-
    06.12.17 06.12.17 Primary PS 11196 147540 60163020-
    12.12.17 12.12.17 Primary PS 11200 147544 60163020-
    20.12.17 17.01.18 PN PU 100003 146888 60163020-
    20.12.17 20.12.17 Primary PS 11202 147546 60163020-
    20.12.17 20.12.17 Primary PS 11204 147548 60163020-
    20.12.17 20.12.17 Primary PS 11208 147552 60163020-
    22.12.17 22.12.17 Primary PS 11207 147551 60163020-

    Operating 60163020-020
    06.12.17 06.12.17 Primary JE 146858 146858 60163020-
    30.12.17 30.12.17 Primary PS 11209 147553 60163020-
    30.12.17 30.12.17 Primary PS 11210 147554 60163020-

    Operating 60163020-060
    20.12.17 17.01.18 PN PU 100003 146888 60163020-
    Operating 60163020-080
    20.12.17 17.01.18 PN PU 100003 146888 60163020-

    Operating 60163020-090
    31.12.17 31.12.17 Primary JE 147489 147489 60163020-

    Operating 60163020-100

    Operating 60163020-110
    22.12.17 22.12.17 Primary JE 147594 147594 60163020-

    Operating 60163020-120
    31.12.17 31.12.17 Primary JE 147358 147358 60163020-

    Operating 60163020-130

    Operating 60163020-140

    Operating 60163020-150

    Operating 60163020-160

    Operating 60163020-180

    Operating 60163020-190
    20.12.17 17.01.18 PN PU 100003 146888 60163020-

    Operating 60164000-050

    Operating 60164000-060

    Operating 60164000-070
    31.12.17 31.12.17 Primary JE 147469 147469 60164000-

    Operating 60164000-090
    27.12.17 20.12.17 PN PU 100003 147104 60164000-

    Operating 60164000-100

    Operating 60164000-110

    Operating 60164000-120

    Operating 60164000-130
    Operating 60164000-150

    Operating 60164000-160

    Operating 60165000-090

    Operating 60165000-110

    Operating 60165000-120

    Operating 60166000-010
    18.12.17 12.11.17 PN PU 100003 146713 60166000-

    Operating 60166000-020
    20.12.17 20.12.17 Primary JE 147571 147571 60166000-
    21.12.17 21.12.17 Primary JE 146931 146931 60166000-
    21.12.17 31.12.17 Primary JE 147626 147626 60166000-

    Operating 60166000-030

    Operating 60166000-050

    Operating 60166000-060

    Operating 60166000-070
    07.12.17 20.11.17 PN PU 100003 146299 60166000-
    18.12.17 05.12.17 PN PU 100003 146714 60166000-
    20.12.17 19.01.18 PN PU 100003 146903 60166000-
    31.12.17 31.12.17 Primary JE 147360 147360 60166000-
    31.12.17 31.12.17 Primary JE 147609 147609 60166000-

    Operating 60166000-080

    Operating 60166000-090
    20.12.17 19.01.18 PN PU 100003 146903 60166000-
    31.12.17 31.12.17 Primary JE 147360 147360 60166000-

    Operating 60166000-100

    Operating 60166000-110

    Operating 60166000-120
    20.12.17 19.01.18 PN PU 100003 146903 60166000-
    31.12.17 31.12.17 Primary JE 147353 147353 60166000-
    Operating 60166000-130

    Operating 60166000-140
    20.12.17 19.01.18 PN PU 100003 146903 60166000-

    Operating 60166000-150

    Operating 60166000-160

    Operating 60166000-170
    21.12.17 21.12.17 Primary JE 146930 146930 60166000-

    Operating 60166000-180

    Operating 60166000-190

    Operating 60166000-200

    Operating 60166000-210

    Operating 60166000-220

    Operating 60166100-070
    29.12.17 29.12.17 Primary JE 147574 147574 60166100-
    29.12.17 29.12.17 Primary JE 147576 147576 60166100-

    Operating 60167000-010
    29.12.17 29.12.17 Primary JE 147487 147487 60167000-
    31.12.17 31.12.17 Primary JE 147351 147351 60167000-
    31.12.17 31.12.17 Primary JE 147351 147351 60167000-

    Operating 60167000-020

    Operating 60167000-030

    Operating 60167000-040

    Operating 60167000-050
    31.12.17 31.12.17 Primary JE 147351 147351 60167000-

    Operating 60167000-060
    31.12.17 31.12.17 Primary JE 147351 147351 60167000-

    Operating 60167000-070
    Operating 60167000-080
    31.12.17 31.12.17 Primary JE 147351 147351 60167000-

    Operating 60167000-090
    31.12.17 31.12.17 Primary JE 147351 147351 60167000-

    Operating 60167000-100

    Operating 60167000-110
    20.12.17 20.12.17 Primary JE 146936 146936 60167000-

    Operating 60167000-120
    22.12.17 22.12.17 Primary JE 147060 147060 60167000-
    27.12.17 28.07.17 PN PU 100003 147123 60167000-
    31.12.17 31.12.17 Primary JE 147609 147609 60167000-

    Operating 60167000-130

    Operating 60167000-140

    Operating 60167000-150

    Operating 60167000-160

    Operating 60167000-170

    Operating 60167000-180

    Operating 60167000-190
    31.12.17 31.12.17 Primary JE 147351 147351 60167000-

    Operating 60167000-200

    Operating 60167000-210
    29.12.17 29.12.17 Primary JE 147486 147486 60167000-
    29.12.17 29.12.17 Primary JE 147487 147487 60167000-
    29.12.17 29.12.17 Primary JE 147487 147487 60167000-
    31.12.17 31.12.17 Primary JE 147614 147614 60167000-

    Operating 60167000-220

    Operating 60168000-010
    13.12.17 04.12.17 PN PU 100003 146562 60168000-

    Operating 60168000-020
    Operating 60168000-030

    Operating 60168000-040

    Operating 60168000-050
    13.12.17 04.12.17 PN PU 100003 146562 60168000-
    19.12.17 18.01.18 PN PU 100003 146846 60168000-
    20.12.17 27.07.17 PN PU 100003 146906 60168000-
    31.12.17 31.12.17 Primary JE 147609 147609 60168000-

    Operating 60168000-060
    13.12.17 04.12.17 PN PU 100003 146562 60168000-

    Operating 60168000-070

    Operating 60168000-080
    13.12.17 04.12.17 PN PU 100003 146562 60168000-
    19.12.17 18.01.18 PN PU 100003 146846 60168000-
    20.12.17 27.07.17 PN PU 100003 146906 60168000-
    31.12.17 31.12.17 Primary JE 147609 147609 60168000-

    Operating 60168000-090
    13.12.17 04.12.17 PN PU 100003 146562 60168000-
    31.12.17 31.12.17 Primary JE 147360 147360 60168000-
    31.12.17 31.12.17 Primary JE 147609 147609 60168000-

    Operating 60168000-100

    Operating 60168000-110

    Operating 60168000-120

    Operating 60168000-130

    Operating 60168000-140

    Operating 60168000-150

    Operating 60168000-160

    Operating 60168000-170

    Operating 60168000-180
    Operating 60168000-190
    13.12.17 04.12.17 PN PU 100003 146562 60168000-

    Operating 60169000-010
    31.12.17 31.12.17 Primary JE 147618 147618 60169000-
    31.12.17 31.12.17 Primary JE 147618 147618 60169000-

    Operating 60169000-020
    18.12.17 28.11.17 PN PU 100003 146718 60169000-
    20.12.17 30.11.17 PN PU 100003 146900 60169000-

    Operating 60169000-030
    18.12.17 28.11.17 PN PU 100003 146718 60169000-
    19.12.17 22.08.17 PN PU 100003 146813 60169000-
    20.12.17 30.11.17 PN PU 100003 146900 60169000-
    31.12.17 31.12.17 Primary JE 147609 147609 60169000-

    Operating 60169000-040

    Operating 60169000-050

    Operating 60169000-060

    Operating 60169000-070
    13.12.17 01.11.17 PN PU 100003 146561 60169000-
    18.12.17 28.11.17 PN PU 100003 146718 60169000-
    20.12.17 30.11.17 PN PU 100003 146900 60169000-
    20.12.17 20.12.17 Primary JE 147571 147571 60169000-
    21.12.17 21.12.17 Primary JE 146931 146931 60169000-
    21.12.17 21.12.17 Primary JE 146933 146933 60169000-
    21.12.17 31.12.17 Primary JE 147626 147626 60169000-
    22.12.17 22.12.17 Primary JE 147059 147059 60169000-
    27.12.17 24.11.17 PN PU 100003 147107 60169000-

    Operating 60169000-080

    Operating 60169000-090
    18.12.17 07.12.17 PN PU 100003 146702 60169000-
    18.12.17 28.11.17 PN PU 100003 146718 60169000-
    19.12.17 28.11.17 PN PU 100003 146755 60169000-
    20.12.17 30.11.17 PN PU 100003 146900 60169000-
    22.12.17 22.12.17 Primary JE 147059 147059 60169000-
    28.12.17 17.10.17 PN PU 100003 147146 60169000-
    29.12.17 30.11.17 PN PU 100003 147178 60169000-
    29.12.17 05.12.17 PN PU 100003 147180 60169000-
    31.12.17 31.12.17 Primary JE 147360 147360 60169000-
    31.12.17 31.12.17 Primary JE 147470 147470 60169000-
    31.12.17 31.12.17 Primary JE 147609 147609 60169000-

    Operating 60169000-100

    Operating 60169000-110
    22.12.17 22.12.17 Primary JE 147594 147594 60169000-
    31.12.17 31.12.17 Primary JE 147360 147360 60169000-
    31.12.17 31.12.17 Primary JE 147609 147609 60169000-

    Operating 60169000-120
    12.12.17 12.12.17 Primary JE 146928 146928 60169000-
    12.12.17 12.12.17 Primary JE 146928 146928 60169000-
    18.12.17 07.12.17 PN PU 100003 146702 60169000-
    20.12.17 30.11.17 PN PU 100003 146900 60169000-
    31.12.17 31.12.17 Primary JE 147360 147360 60169000-
    31.12.17 31.12.17 Primary JE 147609 147609 60169000-

    Operating 60169000-130

    Operating 60169000-140
    08.12.17 08.12.17 Primary JE 146926 146926 60169000-
    31.12.17 31.12.17 Primary JE 147360 147360 60169000-
    31.12.17 31.12.17 Primary JE 147609 147609 60169000-

    Operating 60169000-150
    18.12.17 07.12.17 PN PU 100003 146702 60169000-
    31.12.17 31.12.17 Primary JE 147360 147360 60169000-
    31.12.17 31.12.17 Primary JE 147609 147609 60169000-
    31.12.17 31.12.17 Primary JE 147618 147618 60169000-

    Operating 60169000-160

    Operating 60169000-170
    18.12.17 28.11.17 PN PU 100003 146718 60169000-
    20.12.17 30.11.17 PN PU 100003 146900 60169000-

    Operating 60169000-180

    Operating 60169000-190

    Operating 60169000-200

    Operating 60169000-210
    Operating 60169000-230

    Operating 60169000-250
    22.12.17 22.12.17 Primary JE 147599 147599 60169000-

    Operating 60170000-010

    Operating 60170000-050
    31.12.17 31.12.17 Primary JE 147360 147360 60170000-
    31.12.17 31.12.17 Primary JE 147609 147609 60170000-

    Operating 60170000-060

    Operating 60170000-070
    22.12.17 22.12.17 Primary JE 147338 147338 60170000-

    Operating 60170000-090

    Operating 60170000-100

    Operating 60170000-110

    Operating 60170000-120
    18.12.17 21.11.17 PN PU 100003 146706 60170000-
    31.12.17 31.12.17 Primary JE 147360 147360 60170000-
    31.12.17 31.12.17 Primary JE 147609 147609 60170000-

    Operating 60170000-130

    Operating 60170000-140
    18.12.17 29.11.17 PN PU 100003 146685 60170000-
    31.12.17 31.12.17 Primary JE 147360 147360 60170000-

    Operating 60170000-150
    31.12.17 31.12.17 Primary JE 147360 147360 60170000-

    Operating 60170000-180
    18.12.17 23.11.17 PN PU 100003 146656 60170000-
    31.12.17 31.12.17 Primary JE 147609 147609 60170000-

    Operating 60170000-200

    Operating 60170000-230
    Operating 60170000-250

    Operating 60171000-010

    Operating 60171000-020
    05.12.17 05.12.17 PN PU 100003 146143 60171000-
    21.12.17 21.12.17 PN PU 100003 146919 60171000-
    29.12.17 28.01.18 PN PU 100003 147186 60171000-
    29.12.17 28.01.18 PN PU 100003 147187 60171000-

    Operating 60171000-030
    05.12.17 05.12.17 PN PU 100003 146143 60171000-
    21.12.17 21.12.17 PN PU 100003 146919 60171000-

    Operating 60171000-040

    Operating 60171000-050
    07.12.17 01.11.17 PN PU 100003 146290 60171000-
    31.12.17 31.12.17 Primary JE 147609 147609 60171000-

    Operating 60171000-060

    Operating 60171000-070
    05.12.17 05.12.17 PN PU 100003 146143 60171000-
    20.12.17 22.11.17 PN PU 100003 146890 60171000-
    20.12.17 20.12.17 Primary JE 147571 147571 60171000-
    21.12.17 21.12.17 PN PU 100003 146919 60171000-
    21.12.17 21.12.17 Primary JE 146931 146931 60171000-
    21.12.17 21.12.17 Primary JE 146933 146933 60171000-
    21.12.17 21.12.17 Primary JE 146933 146933 60171000-
    21.12.17 21.12.17 Primary JE 146933 146933 60171000-
    21.12.17 31.12.17 Primary JE 147626 147626 60171000-
    22.12.17 22.12.17 Primary JE 147065 147065 60171000-
    27.12.17 14.12.17 PN PU 100003 147108 60171000-
    27.12.17 29.12.17 Primary JE 147337 147337 60171000-
    29.12.17 29.12.17 Primary JE 147349 147349 60171000-
    29.12.17 29.12.17 Primary JE 147619 147619 60171000-
    29.12.17 29.12.17 Primary JE 147620 147620 60171000-
    31.12.17 31.12.17 Primary JE 147360 147360 60171000-
    31.12.17 31.12.17 Primary JE 147609 147609 60171000-

    Operating 60171000-080
    05.12.17 05.12.17 PN PU 100003 146143 60171000-

    Operating 60171000-090
    Operating 60171000-100

    Operating 60171000-110
    18.12.17 18.12.17 Primary JE 147499 147499 60171000-
    19.12.17 27.11.17 PN PU 100003 146839 60171000-
    29.12.17 12.12.17 PN PU 100003 147182 60171000-
    31.12.17 31.12.17 Primary JE 147360 147360 60171000-
    31.12.17 31.12.17 Primary JE 147609 147609 60171000-

    Operating 60171000-120
    12.12.17 12.12.17 Primary JE 146928 146928 60171000-
    12.12.17 12.12.17 Primary JE 146928 146928 60171000-
    12.12.17 12.12.17 Primary JE 146928 146928 60171000-
    12.12.17 12.12.17 Primary JE 146928 146928 60171000-

    Operating 60171000-130

    Operating 60171000-140
    08.12.17 08.12.17 Primary JE 146926 146926 60171000-
    08.12.17 08.12.17 Primary JE 146926 146926 60171000-
    08.12.17 08.12.17 Primary JE 146926 146926 60171000-
    08.12.17 08.12.17 Primary JE 146926 146926 60171000-
    08.12.17 08.12.17 Primary JE 146926 146926 60171000-
    08.12.17 08.12.17 Primary JE 146926 146926 60171000-

    Operating 60171000-150

    Operating 60171000-160

    Operating 60171000-170
    05.12.17 05.12.17 PN PU 100003 146143 60171000-
    21.12.17 21.12.17 PN PU 100003 146919 60171000-

    Operating 60171000-180

    Operating 60171000-190
    05.12.17 05.12.17 PN PU 100003 146143 60171000-
    21.12.17 21.12.17 PN PU 100003 146919 60171000-

    Operating 60171000-210

    Operating 60171000-220

    Operating 60171000-250
    13.12.17 11.10.17 PN PU 100003 146555 60171000-
    31.12.17 31.12.17 Primary JE 147360 147360 60171000-
    31.12.17 31.12.17 Primary JE 147609 147609 60171000-

    Operating 60172000-010

    Operating 60172000-020

    Operating 60172000-030

    Operating 60173000-010

    Operating 60173000-020
    20.12.17 30.10.17 PN PU 100003 146904 60173000-

    Operating 60173000-030
    21.12.17 21.12.17 Primary JE 146933 146933 60173000-

    Operating 60173000-040

    Operating 60173000-050

    Operating 60173000-060

    Operating 60173000-070
    07.12.17 20.11.17 PN PU 100003 146299 60173000-
    18.12.17 05.12.17 PN PU 100003 146714 60173000-
    18.12.17 11.12.17 PN PU 100003 146715 60173000-
    18.12.17 28.11.17 PN PU 100003 146718 60173000-
    19.12.17 01.12.17 PN PU 100003 146820 60173000-
    20.12.17 03.01.18 PN PU 100003 146892 60173000-
    20.12.17 30.11.17 PN PU 100003 146900 60173000-
    20.12.17 30.10.17 PN PU 100003 146904 60173000-
    27.12.17 24.11.17 PN PU 100003 147107 60173000-
    31.12.17 31.12.17 Primary JE 147609 147609 60173000-

    Operating 60173000-080
    14.12.17 01.12.17 PN PU 100003 146576 60173000-

    Operating 60173000-090
    18.12.17 07.12.17 PN PU 100003 146702 60173000-
    31.12.17 31.12.17 Primary JE 147360 147360 60173000-
    31.12.17 31.12.17 Primary JE 147609 147609 60173000-

    Operating 60173000-100
    Operating 60173000-110

    Operating 60173000-120

    Operating 60173000-130

    Operating 60173000-140

    Operating 60173000-150
    22.12.17 22.12.17 Primary JE 147061 147061 60173000-
    27.12.17 05.12.17 PN PU 100003 147124 60173000-

    Operating 60173000-160

    Operating 60173000-170

    Operating 60173000-180

    Operating 60173000-190
    14.12.17 01.12.17 PN PU 100003 146575 60173000-

    Operating 60173000-200

    Operating 60173000-230

    Operating 60173000-250
    22.12.17 22.12.17 Primary JE 147599 147599 60173000-
    22.12.17 22.12.17 Primary JE 147599 147599 60173000-

    Operating 60174000-010
    22.12.17 22.12.17 Primary JE 147091 147091 60174000-

    Operating 60174000-020
    28.12.17 28.12.17 Primary JE 147311 147311 60174000-
    28.12.17 28.12.17 Primary JE 147312 147312 60174000-

    Operating 60174000-050

    Operating 60174000-060

    Operating 60174000-070

    Operating 60174000-080
    Operating 60174000-090

    Operating 60174000-120

    Operating 60174000-150

    Operating 60174000-170

    Operating 60174000-190

    Operating 60174000-210
    31.12.17 31.12.17 Primary JE 147514 147514 60174000-
    31.12.17 31.12.17 Primary JE 147633 147633 60174000-

    Operating 60175000-010
    18.12.17 22.11.17 PN PU 100003 146709 60175000-
    28.12.17 28.12.17 Primary JE 147307 147307 60175000-
    31.12.17 31.12.17 Primary JE 147351 147351 60175000-

    Operating 60175000-030

    Operating 60175000-050

    Operating 60175000-070

    Operating 60175000-080

    Operating 60175000-090

    Operating 60175000-110

    Operating 60175000-120

    Operating 60175000-170

    Operating 60175000-210

    Operating 60178000-020

    Operating 60178000-070

    Operating 60179000-010

    Operating 60179000-070
    Operating 60179000-090

    Operating 60179000-110
    22.12.17 22.12.17 Primary JE 147594 147594 60179000-

    Operating 60180000-000

    Non-Operat60200100-050
    31.12.17 31.12.17 Primary JE 147347 147347 60200100-

    Non-Operat60200100-090
    31.12.17 31.12.17 Primary JE 147347 147347 60200100-

    Non-Operat60200100-110
    31.12.17 31.12.17 Primary JE 147347 147347 60200100-

    Non-Operat60200100-120
    31.12.17 31.12.17 Primary JE 147347 147347 60200100-

    Non-Operat60200100-140
    31.12.17 31.12.17 Primary JE 147347 147347 60200100-

    Non-Operat60200100-150
    31.12.17 31.12.17 Primary JE 147347 147347 60200100-

    Non-Operat60200100-250
    31.12.17 31.12.17 Primary JE 147347 147347 60200100-
    31.12.17 31.12.17 Primary JE 147348 147348 60200100-

    Non-Operat60200200-030
    31.12.17 31.12.17 Primary JE 147345 147345 60200200-

    Non-Operat60200200-090
    31.12.17 31.12.17 Primary JE 147345 147345 60200200-

    Non-Operat60200200-150
    31.12.17 31.12.17 Primary JE 147345 147345 60200200-

    Non-Operat60200200-170
    31.12.17 31.12.17 Primary JE 147345 147345 60200200-

    Non-Operat60200200-250

    Non-Operat60200300-010
    31.12.17 31.12.17 Primary JE 147344 147344 60200300-
    Non-Operat60200300-020
    31.12.17 31.12.17 Primary JE 147344 147344 60200300-

    Non-Operat60200300-030
    31.12.17 31.12.17 Primary JE 147344 147344 60200300-

    Non-Operat60200300-050
    31.12.17 31.12.17 Primary JE 147344 147344 60200300-

    Non-Operat60200300-060
    31.12.17 31.12.17 Primary JE 147344 147344 60200300-

    Non-Operat60200300-070
    31.12.17 31.12.17 Primary JE 147344 147344 60200300-

    Non-Operat60200300-080
    31.12.17 31.12.17 Primary JE 147344 147344 60200300-

    Non-Operat60200300-090
    31.12.17 31.12.17 Primary JE 147344 147344 60200300-

    Non-Operat60200300-110
    31.12.17 31.12.17 Primary JE 147344 147344 60200300-

    Non-Operat60200300-120
    31.12.17 31.12.17 Primary JE 147344 147344 60200300-

    Non-Operat60200300-140
    31.12.17 31.12.17 Primary JE 147344 147344 60200300-

    Non-Operat60200300-150
    31.12.17 31.12.17 Primary JE 147344 147344 60200300-

    Non-Operat60200300-170
    31.12.17 31.12.17 Primary JE 147344 147344 60200300-

    Non-Operat60200300-190
    31.12.17 31.12.17 Primary JE 147344 147344 60200300-

    Non-Operat60200300-210

    Non-Operat60200400-090
    31.12.17 31.12.17 Primary JE 147346 147346 60200400-
    Non-Operat60200400-110
    31.12.17 31.12.17 Primary JE 147346 147346 60200400-

    Non-Operat60200400-120
    31.12.17 31.12.17 Primary JE 147346 147346 60200400-

    Non-Operat60200400-140
    31.12.17 31.12.17 Primary JE 147346 147346 60200400-

    Non-Operat60200400-150
    31.12.17 31.12.17 Primary JE 147346 147346 60200400-

    Non-Operat60200400-250
    31.12.17 31.12.17 Primary JE 147346 147346 60200400-

    Non-Operat60200500-070
    31.12.17 31.12.17 Primary JE 147355 147355 60200500-

    Non-Operat60200500-090

    Non-Operat60200500-120
    31.12.17 31.12.17 Primary JE 147354 147354 60200500-

    Non-Operat60200500-250
    31.12.17 31.12.17 Primary JE 147355 147355 60200500-

    Non-Operat60202200-000
    06.12.17 30.11.17 Primary JE 146145 146145 60202200-
    06.12.17 30.11.17 Primary JE 146146 146146 60202200-
    06.12.17 30.11.17 Primary JE 146147 146147 60202200-
    06.12.17 30.11.17 Primary JE 146148 146148 60202200-
    06.12.17 30.11.17 Primary JE 146154 146154 60202200-
    31.12.17 31.12.17 Primary JE 147560 147560 60202200-
    31.12.17 31.12.17 Primary JE 147561 147561 60202200-
    31.12.17 31.12.17 Primary JE 147562 147562 60202200-
    31.12.17 31.12.17 Primary JE 147624 147624 60202200-
    31.12.17 31.12.17 Primary JE 147629 147629 60202200-
    31.12.17 31.12.17 Primary JE 147630 147630 60202200-

    Non-Operat60202300-000
    06.12.17 30.11.17 Primary JE 146155 146155 60202300-
    06.12.17 30.11.17 Primary JE 146156 146156 60202300-
    06.12.17 30.11.17 Primary JE 146157 146157 60202300-
    06.12.17 30.11.17 Primary JE 146158 146158 60202300-
    06.12.17 30.11.17 Primary JE 146159 146159 60202300-
    06.12.17 30.11.17 Primary JE 146160 146160 60202300-
    06.12.17 30.11.17 Primary JE 146161 146161 60202300-
    06.12.17 30.11.17 Primary JE 146162 146162 60202300-
    06.12.17 30.11.17 Primary JE 146163 146163 60202300-
    06.12.17 30.11.17 Primary JE 146164 146164 60202300-
    06.12.17 30.11.17 Primary JE 146165 146165 60202300-
    06.12.17 30.11.17 Primary JE 146166 146166 60202300-
    06.12.17 30.11.17 Primary JE 146167 146167 60202300-
    06.12.17 30.11.17 Primary JE 146168 146168 60202300-
    06.12.17 30.11.17 Primary JE 146169 146169 60202300-
    06.12.17 30.11.17 Primary JE 146170 146170 60202300-
    06.12.17 30.11.17 Primary JE 146171 146171 60202300-
    06.12.17 30.11.17 Primary JE 146172 146172 60202300-
    06.12.17 30.11.17 Primary JE 146173 146173 60202300-
    06.12.17 30.11.17 Primary JE 146174 146174 60202300-
    06.12.17 30.11.17 Primary JE 146175 146175 60202300-
    06.12.17 30.11.17 Primary JE 146176 146176 60202300-
    06.12.17 30.11.17 Primary JE 146177 146177 60202300-
    06.12.17 30.11.17 Primary JE 146178 146178 60202300-
    06.12.17 30.11.17 Primary JE 146179 146179 60202300-
    06.12.17 30.11.17 Primary JE 146180 146180 60202300-
    06.12.17 30.11.17 Primary JE 146181 146181 60202300-
    06.12.17 30.11.17 Primary JE 146182 146182 60202300-
    06.12.17 30.11.17 Primary JE 146183 146183 60202300-
    06.12.17 30.11.17 Primary JE 146184 146184 60202300-
    06.12.17 30.11.17 Primary JE 146185 146185 60202300-
    06.12.17 30.11.17 Primary JE 146186 146186 60202300-
    06.12.17 30.11.17 Primary JE 146187 146187 60202300-
    06.12.17 30.11.17 Primary JE 146188 146188 60202300-
    06.12.17 30.11.17 Primary JE 146189 146189 60202300-
    06.12.17 30.11.17 Primary JE 146190 146190 60202300-
    06.12.17 30.11.17 Primary JE 146191 146191 60202300-
    06.12.17 30.11.17 Primary JE 146192 146192 60202300-
    06.12.17 30.11.17 Primary JE 146193 146193 60202300-
    06.12.17 30.11.17 Primary JE 146194 146194 60202300-
    06.12.17 30.11.17 Primary JE 146195 146195 60202300-
    06.12.17 30.11.17 Primary JE 146196 146196 60202300-
    06.12.17 30.11.17 Primary JE 146197 146197 60202300-
    06.12.17 30.11.17 Primary JE 146198 146198 60202300-
    06.12.17 30.11.17 Primary JE 146199 146199 60202300-
    06.12.17 30.11.17 Primary JE 146200 146200 60202300-
    06.12.17 30.11.17 Primary JE 146201 146201 60202300-
    06.12.17 30.11.17 Primary JE 146202 146202 60202300-
    06.12.17 30.11.17 Primary JE 146203 146203 60202300-
    06.12.17 30.11.17 Primary JE 146204 146204 60202300-
    06.12.17 30.11.17 Primary JE 146205 146205 60202300-
    06.12.17 30.11.17 Primary JE 146206 146206 60202300-
    06.12.17 30.11.17 Primary JE 146207 146207 60202300-
    06.12.17 30.11.17 Primary JE 146208 146208 60202300-
    06.12.17 30.11.17 Primary JE 146209 146209 60202300-
    06.12.17 30.11.17 Primary JE 146210 146210 60202300-
    06.12.17 30.11.17 Primary JE 146211 146211 60202300-
    06.12.17 30.11.17 Primary JE 146212 146212 60202300-
    06.12.17 30.11.17 Primary JE 146213 146213 60202300-
    06.12.17 30.11.17 Primary JE 146214 146214 60202300-
    06.12.17 30.11.17 Primary JE 146215 146215 60202300-
    06.12.17 30.11.17 Primary JE 146216 146216 60202300-
    06.12.17 30.11.17 Primary JE 146217 146217 60202300-
    06.12.17 30.11.17 Primary JE 146218 146218 60202300-
    06.12.17 30.11.17 Primary JE 146219 146219 60202300-
    06.12.17 30.11.17 Primary JE 146220 146220 60202300-
    06.12.17 30.11.17 Primary JE 146221 146221 60202300-
    06.12.17 30.11.17 Primary JE 146222 146222 60202300-
    06.12.17 30.11.17 Primary JE 146223 146223 60202300-
    06.12.17 30.11.17 Primary JE 146224 146224 60202300-
    06.12.17 30.11.17 Primary JE 146225 146225 60202300-
    06.12.17 30.11.17 Primary JE 146226 146226 60202300-
    06.12.17 30.11.17 Primary JE 146227 146227 60202300-
    06.12.17 30.11.17 Primary JE 146228 146228 60202300-
    06.12.17 30.11.17 Primary JE 146229 146229 60202300-
    06.12.17 30.11.17 Primary JE 146230 146230 60202300-
    06.12.17 30.11.17 Primary JE 146231 146231 60202300-
    06.12.17 30.11.17 Primary JE 146232 146232 60202300-
    06.12.17 30.11.17 Primary JE 146233 146233 60202300-
    06.12.17 30.11.17 Primary JE 146234 146234 60202300-
    06.12.17 30.11.17 Primary JE 146235 146235 60202300-
    06.12.17 30.11.17 Primary JE 146236 146236 60202300-
    06.12.17 30.11.17 Primary JE 146237 146237 60202300-
    06.12.17 30.11.17 Primary JE 146238 146238 60202300-
    29.12.17 29.12.17 Primary JE 147482 147482 60202300-
    29.12.17 29.12.17 Primary JE 147483 147483 60202300-
    31.12.17 31.12.17 Primary JE 147371 147371 60202300-
    31.12.17 31.12.17 Primary JE 147372 147372 60202300-
    31.12.17 31.12.17 Primary JE 147373 147373 60202300-
    31.12.17 31.12.17 Primary JE 147374 147374 60202300-
    31.12.17 31.12.17 Primary JE 147375 147375 60202300-
    31.12.17 31.12.17 Primary JE 147376 147376 60202300-
    31.12.17 31.12.17 Primary JE 147377 147377 60202300-
    31.12.17 31.12.17 Primary JE 147378 147378 60202300-
    31.12.17 31.12.17 Primary JE 147379 147379 60202300-
    31.12.17 31.12.17 Primary JE 147380 147380 60202300-
    31.12.17 31.12.17 Primary JE 147381 147381 60202300-
    31.12.17 31.12.17 Primary JE 147382 147382 60202300-
    31.12.17 31.12.17 Primary JE 147383 147383 60202300-
    31.12.17 31.12.17 Primary JE 147384 147384 60202300-
    31.12.17 31.12.17 Primary JE 147385 147385 60202300-
    31.12.17 31.12.17 Primary JE 147386 147386 60202300-
    31.12.17 31.12.17 Primary JE 147387 147387 60202300-
    31.12.17 31.12.17 Primary JE 147388 147388 60202300-
    31.12.17 31.12.17 Primary JE 147389 147389 60202300-
    31.12.17 31.12.17 Primary JE 147390 147390 60202300-
    31.12.17 31.12.17 Primary JE 147391 147391 60202300-
    31.12.17 31.12.17 Primary JE 147392 147392 60202300-
    31.12.17 31.12.17 Primary JE 147393 147393 60202300-
    31.12.17 31.12.17 Primary JE 147394 147394 60202300-
    31.12.17 31.12.17 Primary JE 147395 147395 60202300-
    31.12.17 31.12.17 Primary JE 147396 147396 60202300-
    31.12.17 31.12.17 Primary JE 147397 147397 60202300-
    31.12.17 31.12.17 Primary JE 147398 147398 60202300-
    31.12.17 31.12.17 Primary JE 147399 147399 60202300-
    31.12.17 31.12.17 Primary JE 147400 147400 60202300-
    31.12.17 31.12.17 Primary JE 147401 147401 60202300-
    31.12.17 31.12.17 Primary JE 147402 147402 60202300-
    31.12.17 31.12.17 Primary JE 147403 147403 60202300-
    31.12.17 31.12.17 Primary JE 147404 147404 60202300-
    31.12.17 31.12.17 Primary JE 147405 147405 60202300-
    31.12.17 31.12.17 Primary JE 147406 147406 60202300-
    31.12.17 31.12.17 Primary JE 147407 147407 60202300-
    31.12.17 31.12.17 Primary JE 147408 147408 60202300-
    31.12.17 31.12.17 Primary JE 147409 147409 60202300-
    31.12.17 31.12.17 Primary JE 147410 147410 60202300-
    31.12.17 31.12.17 Primary JE 147411 147411 60202300-
    31.12.17 31.12.17 Primary JE 147412 147412 60202300-
    31.12.17 31.12.17 Primary JE 147413 147413 60202300-
    31.12.17 31.12.17 Primary JE 147414 147414 60202300-
    31.12.17 31.12.17 Primary JE 147415 147415 60202300-
    31.12.17 31.12.17 Primary JE 147416 147416 60202300-
    31.12.17 31.12.17 Primary JE 147417 147417 60202300-
    31.12.17 31.12.17 Primary JE 147418 147418 60202300-
    31.12.17 31.12.17 Primary JE 147419 147419 60202300-
    31.12.17 31.12.17 Primary JE 147420 147420 60202300-
    31.12.17 31.12.17 Primary JE 147421 147421 60202300-
    31.12.17 31.12.17 Primary JE 147422 147422 60202300-
    31.12.17 31.12.17 Primary JE 147423 147423 60202300-
    31.12.17 31.12.17 Primary JE 147424 147424 60202300-
    31.12.17 31.12.17 Primary JE 147425 147425 60202300-
    31.12.17 31.12.17 Primary JE 147426 147426 60202300-
    31.12.17 31.12.17 Primary JE 147427 147427 60202300-
    31.12.17 31.12.17 Primary JE 147428 147428 60202300-
    31.12.17 31.12.17 Primary JE 147429 147429 60202300-
    31.12.17 31.12.17 Primary JE 147430 147430 60202300-
    31.12.17 31.12.17 Primary JE 147431 147431 60202300-
    31.12.17 31.12.17 Primary JE 147432 147432 60202300-
    31.12.17 31.12.17 Primary JE 147433 147433 60202300-
    31.12.17 31.12.17 Primary JE 147434 147434 60202300-
    31.12.17 31.12.17 Primary JE 147435 147435 60202300-
    31.12.17 31.12.17 Primary JE 147436 147436 60202300-
    31.12.17 31.12.17 Primary JE 147437 147437 60202300-
    31.12.17 31.12.17 Primary JE 147438 147438 60202300-
    31.12.17 31.12.17 Primary JE 147439 147439 60202300-
    31.12.17 31.12.17 Primary JE 147440 147440 60202300-
    31.12.17 31.12.17 Primary JE 147441 147441 60202300-
    31.12.17 31.12.17 Primary JE 147442 147442 60202300-
    31.12.17 31.12.17 Primary JE 147443 147443 60202300-
    31.12.17 31.12.17 Primary JE 147444 147444 60202300-
    31.12.17 31.12.17 Primary JE 147445 147445 60202300-
    31.12.17 31.12.17 Primary JE 147446 147446 60202300-
    31.12.17 31.12.17 Primary JE 147447 147447 60202300-
    31.12.17 31.12.17 Primary JE 147448 147448 60202300-
    31.12.17 31.12.17 Primary JE 147449 147449 60202300-
    31.12.17 31.12.17 Primary JE 147450 147450 60202300-
    31.12.17 31.12.17 Primary JE 147451 147451 60202300-
    31.12.17 31.12.17 Primary JE 147452 147452 60202300-
    31.12.17 31.12.17 Primary JE 147453 147453 60202300-
    31.12.17 31.12.17 Primary JE 147454 147454 60202300-
    31.12.17 31.12.17 Primary JE 147455 147455 60202300-
    31.12.17 31.12.17 Primary JE 147456 147456 60202300-
    31.12.17 31.12.17 Primary JE 147457 147457 60202300-
    31.12.17 31.12.17 Primary JE 147458 147458 60202300-
    31.12.17 31.12.17 Primary JE 147459 147459 60202300-
    31.12.17 31.12.17 Primary JE 147460 147460 60202300-
    31.12.17 31.12.17 Primary JE 147461 147461 60202300-
    31.12.17 31.12.17 Primary JE 147462 147462 60202300-
    31.12.17 31.12.17 Primary JE 147463 147463 60202300-
    31.12.17 31.12.17 Primary JE 147464 147464 60202300-
    31.12.17 31.12.17 Primary JE 147465 147465 60202300-
    31.12.17 31.12.17 Primary JE 147466 147466 60202300-
    31.12.17 31.12.17 Primary JE 147467 147467 60202300-
    31.12.17 31.12.17 Primary JE 147468 147468 60202300-
    31.12.17 31.12.17 Primary JE 147632 147632 60202300-
    Non-Operat60202400-000
    06.12.17 06.12.17 Primary JR 27860 146241 60202400-
    06.12.17 06.12.17 Primary JR 27861 146242 60202400-
    06.12.17 06.12.17 Primary JR 27862 146243 60202400-
    06.12.17 06.12.17 Primary JR 27863 146244 60202400-
    06.12.17 06.12.17 Primary PS 11082 146694 60202400-
    06.12.17 06.12.17 Primary PS 11083 146695 60202400-
    07.12.17 07.12.17 Primary JR 27864 146246 60202400-000
    07.12.17 07.12.17 Primary JR 27865 146248 60202400-000
    07.12.17 07.12.17 Primary JR 27866 146250 60202400-000
    07.12.17 07.12.17 Primary JR 27867 146252 60202400-000
    07.12.17 07.12.17 Primary JR 27869 146255 60202400-000
    07.12.17 07.12.17 Primary JR 27871 146259 60202400-000
    07.12.17 24.11.17 PN PU 100003 146266 60202400-
    07.12.17 07.12.17 Primary JR 27876 146267 60202400-000
    07.12.17 07.12.17 Primary JR 27878 146282 60202400-000
    07.12.17 07.12.17 Primary RC 1488 146699 60202400-
    08.12.17 08.12.17 Primary JR 27880 146302 60202400-
    11.12.17 11.12.17 Primary JR 27884 146375 60202400-
    11.12.17 11.12.17 Primary JR 27885 146376 60202400-
    11.12.17 11.12.17 Primary PS 11081 146693 60202400-
    12.12.17 12.12.17 Primary PS 11087 146717 60202400-
    12.12.17 12.12.17 Primary PS 11088 146719 60202400-
    12.12.17 12.12.17 Primary PS 11089 146721 60202400-
    12.12.17 12.12.17 Primary PS 11090 146723 60202400-
    12.12.17 12.12.17 Primary PS 11091 146724 60202400-
    12.12.17 12.12.17 Primary PS 11092 146725 60202400-
    12.12.17 12.12.17 Primary PS 11093 146726 60202400-
    12.12.17 12.12.17 Primary PS 11094 146727 60202400-
    12.12.17 12.12.17 Primary PS 11095 146728 60202400-
    12.12.17 12.12.17 Primary PS 11096 146729 60202400-
    12.12.17 12.12.17 Primary PS 11097 146730 60202400-
    12.12.17 12.12.17 Primary PS 11098 146731 60202400-
    12.12.17 12.12.17 Primary PS 11099 146773 60202400-
    12.12.17 12.12.17 Primary PS 11100 146775 60202400-
    12.12.17 12.12.17 Primary PS 11101 146776 60202400-
    12.12.17 12.12.17 Primary PS 11102 146777 60202400-
    12.12.17 12.12.17 Primary PS 11103 146778 60202400-
    12.12.17 12.12.17 Primary PS 11104 146779 60202400-
    12.12.17 12.12.17 Primary PS 11105 146780 60202400-
    12.12.17 12.12.17 Primary PS 11106 146781 60202400-
    12.12.17 12.12.17 Primary PS 11107 146782 60202400-
    12.12.17 12.12.17 Primary PS 11108 146783 60202400-
    12.12.17 12.12.17 Primary PS 11109 146784 60202400-
    12.12.17 12.12.17 Primary PS 11110 146785 60202400-
    12.12.17 12.12.17 Primary PS 11111 146786 60202400-
    12.12.17 12.12.17 Primary PS 11112 146787 60202400-
    12.12.17 12.12.17 Primary PS 11113 146788 60202400-
    12.12.17 12.12.17 Primary PS 11114 146789 60202400-
    12.12.17 12.12.17 Primary PS 11115 146790 60202400-
    12.12.17 12.12.17 Primary PS 11116 146791 60202400-
    12.12.17 12.12.17 Primary PS 11117 146792 60202400-
    12.12.17 12.12.17 Primary PS 11118 146793 60202400-
    12.12.17 12.12.17 Primary PS 11119 146794 60202400-
    12.12.17 12.12.17 Primary PS 11120 146795 60202400-
    12.12.17 12.12.17 Primary PS 11121 146796 60202400-
    12.12.17 12.12.17 Primary PS 11122 146797 60202400-
    12.12.17 12.12.17 Primary PS 11123 146798 60202400-
    12.12.17 12.12.17 Primary PS 11124 146799 60202400-
    12.12.17 12.12.17 Primary PS 11125 146800 60202400-
    12.12.17 12.12.17 Primary PS 11126 146801 60202400-
    13.12.17 02.11.17 PN PU 100003 146547 60202400-
    13.12.17 13.12.17 Primary JR 27889 146548 60202400-000
    13.12.17 13.11.17 PN PU 100003 146564 60202400-
    13.12.17 13.12.17 Primary PS 11127 146802 60202400-
    18.12.17 23.11.17 PN PU 100003 146651 60202400-
    18.12.17 23.11.17 PN PU 100003 146653 60202400-
    18.12.17 17.11.17 PN PU 100003 146661 60202400-
    18.12.17 05.12.17 PN PU 100003 146679 60202400-
    19.12.17 19.12.17 Primary JR 27913 146774 60202400-
    19.12.17 22.11.17 PN PU 100003 146805 60202400-
    19.12.17 23.11.17 PN PU 100003 146811 60202400-
    19.12.17 05.12.17 PN PU 100003 146815 60202400-
    19.12.17 19.12.17 Primary JR 27947 146848 60202400-
    20.12.17 20.12.17 Primary JR 27950 146885 60202400-
    20.12.17 20.12.17 Primary RC 1489 146937 60202400-
    20.12.17 20.12.17 Primary RC 1490 146938 60202400-
    22.12.17 22.12.17 Primary RC 1491 147062 60202400-
    22.12.17 22.12.17 Primary RC 1492 147063 60202400-
    22.12.17 22.12.17 Primary RC 1494 147066 60202400-
    22.12.17 22.12.17 Primary PS 11136 147196 60202400-
    22.12.17 22.12.17 Primary PS 11137 147197 60202400-
    22.12.17 22.12.17 Primary PS 11138 147198 60202400-
    22.12.17 22.12.17 Primary PS 11139 147199 60202400-
    22.12.17 22.12.17 Primary PS 11140 147200 60202400-
    22.12.17 22.12.17 Primary PS 11141 147201 60202400-
    22.12.17 22.12.17 Primary PS 11142 147202 60202400-
    22.12.17 22.12.17 Primary PS 11143 147203 60202400-
    22.12.17 22.12.17 Primary PS 11144 147204 60202400-
    22.12.17 22.12.17 Primary PS 11145 147205 60202400-
    22.12.17 22.12.17 Primary PS 11146 147206 60202400-
    22.12.17 22.12.17 Primary PS 11147 147207 60202400-
    22.12.17 22.12.17 Primary PS 11148 147208 60202400-
    22.12.17 22.12.17 Primary PS 11149 147209 60202400-
    22.12.17 22.12.17 Primary PS 11150 147210 60202400-
    22.12.17 22.12.17 Primary PS 11151 147211 60202400-
    22.12.17 22.12.17 Primary PS 11152 147212 60202400-
    22.12.17 22.12.17 Primary PS 11153 147213 60202400-
    22.12.17 22.12.17 Primary PS 11154 147214 60202400-
    22.12.17 22.12.17 Primary PS 11155 147215 60202400-
    22.12.17 22.12.17 Primary PS 11156 147216 60202400-
    22.12.17 22.12.17 Primary PS 11157 147217 60202400-
    22.12.17 22.12.17 Primary PS 11158 147218 60202400-
    22.12.17 22.12.17 Primary PS 11159 147219 60202400-
    22.12.17 22.12.17 Primary PS 11160 147220 60202400-
    22.12.17 22.12.17 Primary PS 11161 147221 60202400-
    22.12.17 22.12.17 Primary PS 11162 147222 60202400-
    22.12.17 22.12.17 Primary PS 11163 147223 60202400-
    22.12.17 22.12.17 Primary PS 11164 147224 60202400-
    22.12.17 22.12.17 Primary PS 11165 147225 60202400-
    22.12.17 22.12.17 Primary PS 11166 147226 60202400-
    22.12.17 22.12.17 Primary PS 11167 147227 60202400-
    22.12.17 22.12.17 Primary PS 11168 147228 60202400-
    22.12.17 22.12.17 Primary PS 11169 147229 60202400-
    22.12.17 22.12.17 Primary PS 11170 147230 60202400-
    22.12.17 22.12.17 Primary PS 11171 147231 60202400-
    22.12.17 22.12.17 Primary PS 11172 147232 60202400-
    22.12.17 22.12.17 Primary PS 11173 147233 60202400-
    22.12.17 22.12.17 Primary PS 11174 147234 60202400-
    22.12.17 22.12.17 Primary PS 11206 147550 60202400-
    26.12.17 26.12.17 Primary JE 147343 147343 60202400-
    27.12.17 27.12.17 Primary JR 27959 147095 60202400-000
    27.12.17 27.12.17 Primary RC 1495 147137 60202400-
    27.12.17 27.12.17 Primary RC 1497 147139 60202400-
    28.12.17 28.12.17 Primary JR 27962 147141 60202400-
    28.12.17 28.12.17 Primary JR 27963 147142 60202400-
    28.12.17 28.12.17 Primary JR 27964 147143 60202400-
    28.12.17 28.12.17 Primary JR 27965 147145 60202400-
    28.12.17 28.12.17 Primary JE 147332 147332 60202400-
    28.12.17 28.12.17 Primary JE 147334 147334 60202400-
    28.12.17 28.12.17 Primary JE 147335 147335 60202400-
    31.12.17 31.12.17 Primary JE 147471 147471 60202400-
    31.12.17 31.12.17 Primary JR 28006 147485 60202400-000
    31.12.17 31.12.17 Primary JE 147488 147488 60202400-
    31.12.17 31.12.17 Primary JR 28007 147491 60202400-000
    31.12.17 31.12.17 Primary JR 28008 147494 60202400-
    31.12.17 31.12.17 Primary JR 28009 147495 60202400-
    31.12.17 31.12.17 Primary JE 147497 147497 60202400-
    31.12.17 31.12.17 Primary JE 147501 147501 60202400-
    31.12.17 31.12.17 Primary JE 147502 147502 60202400-
    31.12.17 31.12.17 Primary JR 28013 147503 60202400-
    31.12.17 31.12.17 Primary JE 147515 147515 60202400-
    31.12.17 31.12.17 Primary JE 147516 147516 60202400-
    31.12.17 31.12.17 Primary JE 147518 147518 60202400-
    31.12.17 31.12.17 Primary JR 28020 147606 60202400-
    31.12.17 31.12.17 Primary JR 28021 147610 60202400-
    31.12.17 31.12.17 Primary JR 28022 147611 60202400-
    31.12.17 31.12.17 Primary JR 28023 147612 60202400-
    31.12.17 31.12.17 Primary JR 28025 147628 60202400-
    31.12.17 31.12.17 Primary JR 28026 147631 60202400-

    Non-Operat60202500-000
    06.12.17 06.12.17 Primary JR 27860 146241 60202500-
    06.12.17 06.12.17 Primary JR 27861 146242 60202500-
    06.12.17 06.12.17 Primary JR 27862 146243 60202500-
    06.12.17 06.12.17 Primary JR 27863 146244 60202500-
    06.12.17 06.12.17 Primary PS 11082 146694 60202500-
    06.12.17 06.12.17 Primary PS 11083 146695 60202500-
    07.12.17 07.12.17 Primary JR 27870 146257 60202500-000
    07.12.17 07.12.17 Primary JR 27872 146261 60202500-000
    07.12.17 07.12.17 Primary JR 27877 146280 60202500-000
    07.12.17 07.12.17 Primary JR 27879 146294 60202500-000
    08.12.17 08.12.17 Primary JR 27880 146302 60202500-
    11.12.17 11.12.17 Primary JR 27883 146374 60202500-
    11.12.17 11.12.17 Primary JR 27884 146375 60202500-
    11.12.17 11.12.17 Primary JR 27885 146376 60202500-
    11.12.17 11.12.17 Primary JR 27887 146377 60202500-
    11.12.17 11.12.17 Primary PS 11081 146693 60202500-
    12.12.17 12.12.17 Primary PS 11087 146717 60202500-
    12.12.17 12.12.17 Primary PS 11088 146719 60202500-
    12.12.17 12.12.17 Primary PS 11089 146721 60202500-
    12.12.17 12.12.17 Primary PS 11090 146723 60202500-
    12.12.17 12.12.17 Primary PS 11091 146724 60202500-
    12.12.17 12.12.17 Primary PS 11092 146725 60202500-
    12.12.17 12.12.17 Primary PS 11093 146726 60202500-
    12.12.17 12.12.17 Primary PS 11094 146727 60202500-
    12.12.17 12.12.17 Primary PS 11095 146728 60202500-
    12.12.17 12.12.17 Primary PS 11096 146729 60202500-
    12.12.17 12.12.17 Primary PS 11097 146730 60202500-
    12.12.17 12.12.17 Primary PS 11098 146731 60202500-
    12.12.17 12.12.17 Primary PS 11099 146773 60202500-
    12.12.17 12.12.17 Primary PS 11100 146775 60202500-
    12.12.17 12.12.17 Primary PS 11101 146776 60202500-
    12.12.17 12.12.17 Primary PS 11102 146777 60202500-
    12.12.17 12.12.17 Primary PS 11103 146778 60202500-
    12.12.17 12.12.17 Primary PS 11104 146779 60202500-
    12.12.17 12.12.17 Primary PS 11105 146780 60202500-
    12.12.17 12.12.17 Primary PS 11106 146781 60202500-
    12.12.17 12.12.17 Primary PS 11107 146782 60202500-
    12.12.17 12.12.17 Primary PS 11108 146783 60202500-
    12.12.17 12.12.17 Primary PS 11109 146784 60202500-
    12.12.17 12.12.17 Primary PS 11110 146785 60202500-
    12.12.17 12.12.17 Primary PS 11111 146786 60202500-
    12.12.17 12.12.17 Primary PS 11112 146787 60202500-
    12.12.17 12.12.17 Primary PS 11113 146788 60202500-
    12.12.17 12.12.17 Primary PS 11114 146789 60202500-
    12.12.17 12.12.17 Primary PS 11115 146790 60202500-
    12.12.17 12.12.17 Primary PS 11116 146791 60202500-
    12.12.17 12.12.17 Primary PS 11117 146792 60202500-
    12.12.17 12.12.17 Primary PS 11118 146793 60202500-
    12.12.17 12.12.17 Primary PS 11119 146794 60202500-
    12.12.17 12.12.17 Primary PS 11120 146795 60202500-
    12.12.17 12.12.17 Primary PS 11121 146796 60202500-
    12.12.17 12.12.17 Primary PS 11122 146797 60202500-
    12.12.17 12.12.17 Primary PS 11123 146798 60202500-
    12.12.17 12.12.17 Primary PS 11124 146799 60202500-
    12.12.17 12.12.17 Primary PS 11125 146800 60202500-
    12.12.17 12.12.17 Primary PS 11126 146801 60202500-
    12.12.17 12.12.17 Primary PS 11198 147542 60202500-
    12.12.17 12.12.17 Primary PS 11199 147543 60202500-
    13.12.17 13.12.17 Primary JR 27890 146565 60202500-000
    13.12.17 13.12.17 Primary PS 11127 146802 60202500-
    18.12.17 18.12.17 Primary JR 27891 146649 60202500-000
    18.12.17 18.12.17 Primary JR 27892 146652 60202500-000
    18.12.17 18.12.17 Primary JR 27893 146654 60202500-000
    18.12.17 18.12.17 Primary JR 27894 146658 60202500-000
    18.12.17 18.12.17 Primary JR 27895 146662 60202500-000
    18.12.17 18.12.17 Primary JR 27896 146680 60202500-000
    19.12.17 19.12.17 Primary JR 27913 146774 60202500-
    19.12.17 19.12.17 Primary JR 27942 146806 60202500-000
    19.12.17 19.12.17 Primary JR 27943 146812 60202500-000
    19.12.17 19.12.17 Primary JR 27944 146816 60202500-000
    19.12.17 19.12.17 Primary JR 27945 146836 60202500-000
    19.12.17 19.12.17 Primary JR 27946 146847 60202500-
    20.12.17 20.12.17 Primary JR 27949 146884 60202500-
    20.12.17 20.12.17 Primary JR 27952 146902 60202500-000
    22.12.17 22.12.17 Primary RC 1491 147062 60202500-
    22.12.17 22.12.17 Primary RC 1492 147063 60202500-
    22.12.17 22.12.17 Primary PS 11136 147196 60202500-
    22.12.17 22.12.17 Primary PS 11137 147197 60202500-
    22.12.17 22.12.17 Primary PS 11138 147198 60202500-
    22.12.17 22.12.17 Primary PS 11139 147199 60202500-
    22.12.17 22.12.17 Primary PS 11140 147200 60202500-
    22.12.17 22.12.17 Primary PS 11141 147201 60202500-
    22.12.17 22.12.17 Primary PS 11142 147202 60202500-
    22.12.17 22.12.17 Primary PS 11143 147203 60202500-
    22.12.17 22.12.17 Primary PS 11144 147204 60202500-
    22.12.17 22.12.17 Primary PS 11145 147205 60202500-
    22.12.17 22.12.17 Primary PS 11146 147206 60202500-
    22.12.17 22.12.17 Primary PS 11147 147207 60202500-
    22.12.17 22.12.17 Primary PS 11148 147208 60202500-
    22.12.17 22.12.17 Primary PS 11149 147209 60202500-
    22.12.17 22.12.17 Primary PS 11150 147210 60202500-
    22.12.17 22.12.17 Primary PS 11151 147211 60202500-
    22.12.17 22.12.17 Primary PS 11152 147212 60202500-
    22.12.17 22.12.17 Primary PS 11153 147213 60202500-
    22.12.17 22.12.17 Primary PS 11154 147214 60202500-
    22.12.17 22.12.17 Primary PS 11155 147215 60202500-
    22.12.17 22.12.17 Primary PS 11156 147216 60202500-
    22.12.17 22.12.17 Primary PS 11157 147217 60202500-
    22.12.17 22.12.17 Primary PS 11158 147218 60202500-
    22.12.17 22.12.17 Primary PS 11159 147219 60202500-
    22.12.17 22.12.17 Primary PS 11160 147220 60202500-
    22.12.17 22.12.17 Primary PS 11161 147221 60202500-
    22.12.17 22.12.17 Primary PS 11162 147222 60202500-
    22.12.17 22.12.17 Primary PS 11163 147223 60202500-
    22.12.17 22.12.17 Primary PS 11164 147224 60202500-
    22.12.17 22.12.17 Primary PS 11165 147225 60202500-
    22.12.17 22.12.17 Primary PS 11166 147226 60202500-
    22.12.17 22.12.17 Primary PS 11167 147227 60202500-
    22.12.17 22.12.17 Primary PS 11168 147228 60202500-
    22.12.17 22.12.17 Primary PS 11169 147229 60202500-
    22.12.17 22.12.17 Primary PS 11170 147230 60202500-
    22.12.17 22.12.17 Primary PS 11171 147231 60202500-
    22.12.17 22.12.17 Primary PS 11172 147232 60202500-
    22.12.17 22.12.17 Primary PS 11173 147233 60202500-
    22.12.17 22.12.17 Primary PS 11174 147234 60202500-
    27.12.17 27.12.17 Primary RC 1495 147137 60202500-
    28.12.17 28.12.17 Primary JR 27963 147142 60202500-
    28.12.17 28.12.17 Primary JR 27964 147143 60202500-
    28.12.17 28.12.17 Primary JR 27965 147145 60202500-
    31.12.17 31.12.17 Primary JR 28005 147481 60202500-000
    31.12.17 31.12.17 Primary JR 28009 147495 60202500-
    31.12.17 31.12.17 Primary JE 147605 147605 60202500-000
    31.12.17 31.12.17 Primary JR 28020 147606 60202500-
    31.12.17 31.12.17 Primary JR 28023 147612 60202500-

    Non-Operat60202600-000
    06.12.17 30.11.17 Primary JE 146149 146149 60202600-
    06.12.17 30.11.17 Primary JE 146150 146150 60202600-
    06.12.17 30.11.17 Primary JE 146151 146151 60202600-
    06.12.17 30.11.17 Primary JE 146152 146152 60202600-
    06.12.17 30.11.17 Primary JE 146153 146153 60202600-
    20.12.17 20.12.17 Primary JE 147140 147140 60202600-
    31.12.17 31.12.17 Primary JE 147472 147472 60202600-
    31.12.17 31.12.17 Primary JE 147473 147473 60202600-
    31.12.17 31.12.17 Primary JE 147474 147474 60202600-
    31.12.17 31.12.17 Primary JE 147475 147475 60202600-
    31.12.17 31.12.17 Primary JE 147476 147476 60202600-
    31.12.17 31.12.17 Primary JE 147477 147477 60202600-
    31.12.17 31.12.17 Primary JE 147478 147478 60202600-
    31.12.17 31.12.17 Primary JE 147493 147493 60202600-

    Non-Operat60210300-000

    Non-Operat60210600-000

    Non-Operat60210700-000

    Non-Operat60212000-000
    31.12.17 31.12.17 Primary JE 147582 147582 60212000-
    31.12.17 31.12.17 Primary JE 147583 147583 60212000-

    Non-Operat60220000-000
    05.12.17 04.01.18 IN IN 100000 146881 60220000-
    07.12.17 07.12.17 IN IN 100000 146950 60220000-
    08.12.17 08.12.17 IN IN 100000 146951 60220000-

    Taxation a 60230002-000
    31.12.17 31.12.17 Primary JE 147636 147636 60230002-

    Taxation a 60230003-000
    31.12.17 31.12.17 Primary JE 147635 147635 60230003-
    Operating 60253000-020
    29.12.17 28.01.18 PN PU 100003 147184 60253000-

    Assets 99999997-000

    Assets 99999998-000
    Remarks Offset Acct
    Office Equipment - Cost (General)
    Rec.From AUC to Asset 1-34400(IN_A00437-IN_A00440) 10010001-
    Rec.From AUC to Asset 1-34400(IN_A00437-IN_A00440) 10010001-
    Rec.From AUC to Asset 1-34400(IN_A00437-IN_A00440) 10010001-
    Rec.From AUC to Asset 1-34400(IN_A00437-IN_A00440) 10010001-
    Rec.From Asset Office Equipment to IT Exp 1-33882 60166000-

    Office Equipment - Accum Depreciation (General)


    Rev.Depreciation Exp.Office Equip.JE: 145973 60200500-
    Depreciation Office Equipment December 2017 60200500-

    Plant & Machinery - Cost (General)

    Plant & Machinery - Accum Depreciation (General)


    Depreciation Plant & Machinerry December 2017 60200100-
    Depreciation Radios December 2017 60200100-

    Motor Vehicles - Cost (General)

    Motor Vehicles - Accum Depreciation (General)


    Depreciation Motor Vehicle December 2017 60200400-

    Capital Work In Progress - Cost (General)


    Triyaso,14796,Infocus IN2128HDX. Qty : 1 Unit 60171000-
    Rec.JE No. 147065 from AUC to General Exp. 60170000-
    Rec. From General Exp. to AUC (1-34400) 60171000-
    Rec.From AUC to Asset 1-34400(IN_A00437-IN_A00440) 10006001-

    Capital Work In Progress - BUMA

    Capital Work In Progress - Thiess

    Capital Work In Progress - KPC

    Capital Work In Progress - Petrosea

    Capital Work In Progress - Bengalon

    Capital Work In Progress - MSJ Leighton

    Capital Work In Progress - Petrosea Gn.Bayan

    Capital Work In Progress - Tembang


    Capital Work In Progress - Uskap

    Capital Work In Progress - Tamtama

    Capital Work In Progress - BRU LPG (General)

    Furniture & Fittings - Cost (General)

    Furniture & Fittings- Accum Depr (General)


    Depreciation Furniture & Fitting December 2017 60200200-

    Computer Equip - Accum Depreciation (General)


    Depreciation Computer DEcember 2017 60200300-

    Computer Equip - Cost (General)

    Inventory Raw Materials - Cost (General)


    Issue for Production 10109001-
    Issue for Production 10109001-
    Issue for Production 10109001-
    Issue for Production 10109001-
    Issue for Production 10109001-
    Issue for Production 10109001-
    Issue for Production 10109001-
    Issue for Production 10109001-
    Issue for Production 10109001-
    Issue for Production 10109001-
    Issue for Production 10109001-
    Issue for Production 10109001-
    Issue for Production 10109001-
    Issue for Production 10109001-
    Issue for Production 10109001-
    Issue for Production 10109001-
    Issue for Production 10109001-
    Issue for Production 10109001-
    Issue for Production 10109001-
    Issue for Production 10109001-
    Issue for Production 10109001-
    Issue for Production 10109001-
    Issue for Production 10109001-
    Issue for Production 10109001-
    Issue for Production 10109001-
    Issue for Production 10109001-
    Issue for Production 10109001-
    Issue for Production 10109001-
    Issue for Production 10109001-
    Issue for Production 10109001-
    Inventory Transfers from plt01 to plt04 SANGATA 10105001-
    Inventory Transfers from plt01 to plt04 SANGATA 10105001-
    Issue for Production 10109001-
    Issue for Production 10109001-
    Issue for Production 10109001-
    Issue for Production 10109001-
    Issue for Production 10109001-
    Issue for Production 10109001-
    Inven, transfer from PLT01 to PLT04 TA#5181 f/SGT 10105001-
    Inven, transfer from PLT01 to PLT04 TA#5181 f/SGT 10105001-
    Issue for Production 10109001-
    Issue for Production 10109001-
    Purchase Orders - SP0358 20005002-
    Issue for Production 10109001-
    Issue for Production 10109001-
    Issue for Production 10109001-
    Issue for Production 10109001-
    Issue for Production 10109001-
    Issue for Production 10109001-
    Issue for Production 10109001-
    Issue for Production 10109001-
    Issue for Production 10109001-
    Issue for Production 10109001-
    Issue for Production 10109001-
    Issue for Production 10109001-
    Issue for Production 10109001-
    Inventory Transfers from plt01 to plt04 SANGATA 10105001-
    Inventory Transfers from plt01 to plt04 SANGATA 10105001-
    Issue for Production 10109001-
    Issue for Production 10109001-
    Issue for Production 10109001-
    Issue for Production 10109001-
    Issue for Production 10109001-
    Issue for Production 10109001-
    Issue for Production 10109001-
    Issue for Production 10109001-
    Issue for Production 10109001-
    Issue for Production 10109001-
    Issue for Production 10109001-
    Issue for Production 10109001-
    Issue for Production 10109001-
    Inventory Transfers from plt01 to plt03 MELAK 10105001-
    Inventory Transfers from plt01 to plt03 MELAK 10105001-
    Invemtory Transfer from PLT01 to PLT04 TA#5186 10105001-
    Invemtory Transfer from PLT01 to PLT04 TA#5186 10105001-
    Issue for Production 10109001-
    Issue for Production 10109001-
    Issue for Production 10109001-
    Issue for Production 10109001-
    Issue for Production 10109001-
    Issue for Production 10109001-
    Issue for Production 10109001-
    Issue for Production 10109001-
    Issue for Production 10109001-
    Issue for Production 10109001-
    Issue for Production 10109001-
    Issue for Production 10109001-
    Issue for Production 10109001-
    Issue for Production 10109001-
    Issue for Production 10109001-
    Issue for Production 10109001-
    Issue for Production 10109001-
    Issue for Production 10109001-
    Issue for Production 10109001-
    Issue for Production 10109001-
    Issue for Production 10109001-
    Issue for Production 10109001-
    Issue for Production 10109001-
    Issue for Production 10109001-
    Issue for Production 10109001-
    Issue for Production 10109001-
    Inventory Transfers from plt01 to plt04 SANGATA 10105001-
    Inventory Transfers from plt01 to plt04 SANGATA 10105001-
    Inventory Transfers from plt01 to plt05 BENGALON 10105001-
    Inventory Transfers from plt01 to plt05 BENGALON 10105001-
    Issue for Production 10109001-
    Issue for Production 10109001-
    Issue for Production 10109001-
    Issue for Production 10109001-
    Issue for Production 10109001-
    Issue for Production 10109001-
    Issue for Production 10109001-
    Inven. transfer from PLT01 to PLT04 TA#5190 10105001-
    Inven. transfer from PLT01 to PLT04 TA#5190 10105001-
    Inven. transfer from PLT01 to PLT05 TA#5189 10105001-
    Inven. transfer from PLT01 to PLT05 TA#5189 10105001-
    Issue for Production 10109001-
    Issue for Production 10109001-
    Issue for Production 10109001-
    Issue for Production 10109001-
    Issue for Production 10109001-
    Issue for Production 10109001-
    Issue for Production 10109001-
    Issue for Production 10109001-
    Issue for Production 10109001-
    Issue for Production 10109001-
    Inventory Transfers -from PLT06 to PLT 03 TA#5171 10105001-
    Inventory Transfers -from PLT06 to PLT 03 TA#5171 10105001-
    A/P Invoices - SP0358 SP0358
    Issue for Production 10109001-
    Issue for Production 10109001-
    Issue for Production 10109001-
    Issue for Production 10109001-
    Issue for Production 10109001-
    Issue for Production 10109001-
    Issue for Production 10109001-
    Issue for Production 10109001-
    Issue for Production 10109001-
    Issue for Production 10109001-
    Inventory Transfers from plt01 to plt08 MSJ 10105001-
    Inventory Transfers from plt01 to plt08 MSJ 10105001-
    Issue for Production 10109001-
    Issue for Production 10109001-
    Issue for Production 10109001-
    Issue for Production 10109001-
    Issue for Production 10109001-
    Inventory Transfers - 10105001-
    Inventory Transfers - 10105001-
    Issue for Production 10109001-
    Issue for Production 10109001-
    Issue for Production 10109001-
    Issue for Production 10109001-
    Issue for Production 10109001-
    Issue for Production 10109001-
    Issue for Production 10109001-
    Issue for Production 10109001-
    Issue for Production 10109001-
    Issue for Production 10109001-
    Issue for Production 10109001-
    Issue for Production 10109001-
    Issue for Production 10109001-
    Issue for Production 10109001-
    A/P Invoices - SP0358 SP0358
    Inventory Transfers from PLT01 TO PLT03 MELAK 10105001-
    Inventory Transfers from PLT01 TO PLT03 MELAK 10105001-
    Issue for Production 10109001-
    Issue for Production 10109001-
    Issue for Production 10109001-
    Issue for Production 10109001-
    Issue for Production 10109001-
    Issue for Production 10109001-
    Issue for Production 10109001-
    Issue for Production 10109001-
    Issue for Production 10109001-
    Issue for Production 10109001-
    Issue for Production 10109001-
    Issue for Production 10109001-
    Issue for Production 10109001-
    Issue for Production 10109001-
    Inventory Transfers from plt01 to plt03 TA#5007 10105001-
    Inventory Transfers from plt01 to plt03 TA#5007 10105001-
    Issue for Production 10109001-
    Issue for Production 10109001-
    Issue for Production 10109001-
    Issue for Production 10109001-
    Issue for Production 10109001-
    Issue for Production 10109001-
    Issue for Production 10109001-
    Issue for Production 10109001-
    Issue for Production 10109001-
    Issue for Production 10109001-
    Purchase Orders - SP0118 20005002-
    Inventory Transfers from plt01 to plt05 BENGALON 10105001-
    Inventory Transfers from plt01 to plt05 BENGALON 10105001-
    Inventory Transfers from plt01 to plt04 SANGATA 10105001-
    Inventory Transfers from plt01 to plt04 SANGATA 10105001-
    Inventory Transfers FROM PLT01 TO PLT08 MSJ 10105001-
    Inventory Transfers FROM PLT01 TO PLT08 MSJ 10105001-
    Issue for Production 10109001-
    Issue for Production 10109001-
    Issue for Production 10109001-
    Issue for Production 10109001-
    Issue for Production 10109001-
    Issue for Production 10109001-
    Issue for Production 10109001-
    Inventory Transfers from plt01 to plt4 SANGATA 10105001-
    Inventory Transfers from plt01 to plt4 SANGATA 10105001-
    Issue for Production 10109001-
    Issue for Production 10109001-
    Issue for Production 10109001-
    Issue for Production 10109001-
    Issue for Production 10109001-
    Issue for Production 10109001-
    Inventory Transfers - 10105001-
    Inventory Transfers - 10105001-
    Inventory Transfers - 10105001-
    Inventory Transfers - 10105001-
    Issue for Production 10109001-
    Issue for Production 10109001-
    Issue for Production 10109001-
    Issue for Production 10109001-
    Issue for Production 10109001-
    Issue for Production 10109001-
    Inventory Transfers - 10105001-
    Inventory Transfers - 10105001-
    Inventory Transfers - 10105001-
    Inventory Transfers - 10105001-
    Issue for Production 10109001-
    Issue for Production 10109001-
    Issue for Production 10109001-
    Issue for Production 10109001-
    Issue for Production 10109001-
    Issue for Production 10109001-
    Issue for Production 10109001-
    Issue for Production 10109001-
    Issue for Production 10109001-
    Issue for Production 10109001-
    Issue for Production 10109001-
    Issue for Production 10109001-
    Issue for Production 10109001-
    Issue for Production 10109001-
    Purchase Orders - SP0118 20005002-
    Issue for Production 10109001-
    Issue for Production 10109001-
    Issue for Production 10109001-
    Issue for Production 10109001-
    Issue for Production 10109001-
    Issue for Production 10109001-
    Issue for Production 10109001-
    Issue for Production 10109001-
    Issue for Production 10109001-
    Issue for Production 10109001-
    Issue for Production 10109001-
    Issue for Production 10109001-
    Issue for Production 10109001-
    Issue for Production 10109001-
    Issue for Production 10109001-
    Issue for Production 10109001-
    Issue for Production 10109001-
    Issue for Production 10109001-
    Issue for Production 10109001-
    Issue for Production 10109001-
    Issue for Production 10109001-
    Issue for Production 10109001-
    Issue for Production 10109001-
    Issue for Production 10109001-
    Issue for Production 10109001-
    Issue for Production 10109001-
    Issue for Production 10109001-
    Issue for Production 10109001-
    Issue for Production 10109001-
    Issue for Production 10109001-
    Issue for Production 10109001-
    Issue for Production 10109001-
    Issue for Production 10109001-
    Issue for Production 10109001-
    Issue for Production 10109001-
    Issue for Production 10109001-
    Issue for Production 10109001-
    Issue for Production 10109001-
    Landed Costs 103 20006001-
    Inventory Posting 50005400-
    Inventory Posting 50005400-
    Inventory Posting 50005400-
    Inventory Posting 50005400-
    Inventory Posting 50005400-
    Inventory Posting 50005400-

    Inventory Finished Goods - Cost (General)


    Mlk S100 98.4256MT(remaiin Nov'17) 10109001-
    Issue for Production 10109001-
    Melak S135 151.4240MT (remain Nov'17) 10109001-
    Receipt from Production 10109001-
    S300 OXIDIZER 01 DEC'17 BGL 10109001-
    Issue for Production 10109001-
    S300 01 DEC'17 BGL ANS 10109001-
    Issue for Production 10109001-
    S330 01 DEC'17 BGL ANS 10109001-
    S300 OXIDIZER 01 DEC'17 SGT 10109001-
    Issue for Production 10109001-
    S300 01 DEC'17 SGT ANS 10109001-
    Issue for Production 10109001-
    S330 01 DEC'17 SGT ANS 10109001-
    Mlk S100 0.4758MT 2/12/17 10109001-
    Issue for Production 10109001-
    Mlk S135 0.7320MT 2/12/17 10109001-
    Mlk S100 11.6246MT 2/12/17 10109001-
    Issue for Production 10109001-
    Mlk S135 17.8840MT 2/12/17 10109001-
    S300 OXIDIZER 02 DEC'17 BGL 10109001-
    Issue for Production 10109001-
    S300 02 DEC'17 BGL ANS 10109001-
    Issue for Production 10109001-
    S330 02 DEC'17 BGL ANS 10109001-
    S300 OXIDIZER 02 DEC'17 SGT 10109001-
    Issue for Production 10109001-
    S300 02 DEC'17 SGT ANS 10109001-
    Issue for Production 10109001-
    S330 02 DEC'17 SGT ANS 10109001-
    Mlk S100 1.0491MT 3/12/17 10109001-
    Issue for Production 10109001-
    Mlk S135 1.6140MT 3/12/17 10109001-
    Mlk S100 2.7807MT 3/12/17 10109001-
    Issue for Production 10109001-
    Mlk S135 4.278MT 3/12/17 10109001-
    Receipt from Production 10109001-
    S300 OXIDIZER 03 DEC'17 BGL 10109001-
    Issue for Production 10109001-
    S300 03 DEC'17 BGL ANS 10109001-
    Issue for Production 10109001-
    S330 03 DEC'17 BGL ANS 10109001-
    S300 OXIDIZER 03 DEC'17 SGT 10109001-
    Issue for Production 10109001-
    S300 03 DEC'17 SGT ANS 10109001-
    Issue for Production 10109001-
    S300 03 DEC'17 SGT ANS 10109001-
    S300 OXIDIZER 04 DEC'17 BGL 10109001-
    Issue for Production 10109001-
    S300 04 DEC'17 BGL ANS 10109001-
    Issue for Production 10109001-
    S330 04 DEC'17 BGL ANS 10109001-
    S300 OXIDIZER 04 DEC'17 SGT 10109001-
    Issue for Production 10109001-
    S300 04 DEC'17 SGT ANS 10109001-
    Issue for Production 10109001-
    S330 04 DEC'17 SGT ANS 10109001-
    Mlk s100 7.1078MT 5/12/17 10109001-
    Issue for Production 10109001-
    Mlk S135 10.9350MT 5/12/17 10109001-
    Receipt from Production 10109001-
    S300 05 DEC'17 BGL ANS 10109001-
    Issue for Production 10109001-
    S300 05 DEC'17 BGL ANS 10109001-
    Issue for Production 10109001-
    S330 05 DEC'17 BGL ANS 10109001-
    S300 OXIDIZER 05 DEC'17 SGT 10109001-
    Issue for Production 10109001-
    S300 05 DEC'17 SGT ANS 10109001-
    Issue for Production 10109001-
    S330 05 DEC'17 SGT ANS 10109001-
    S300 OXIDIZER 06 DEC'17 BGL 10109001-
    Issue for Production 10109001-
    S300 06 DEC'17 BGL ANS 10109001-
    Issue for Production 10109001-
    S330 06 DEC'17 BGL ANS 10109001-
    S300 OXIDIZER 06 DEC'17 SGT 10109001-
    Issue for Production 10109001-
    S300 06 DEC'17 SGT ANS 10109001-
    Issue for Production 10109001-
    S330 06 DEC'17 SGT ANS 10109001-
    Receipt from Production 10109001-
    S300 OXIDIZER 07 DEC'17 BGL 10109001-
    Issue for Production 10109001-
    S300 07 DEC'17 BGL ANS 10109001-
    Issue for Production 10109001-
    S330 07 DEC'17 BGL ANS 10109001-
    S300 OXIDIZER 07 DEC'17 SGT 10109001-
    Issue for Production 10109001-
    S300 07 DEC'17 SGT ANS 10109001-
    Issue for Production 10109001-
    S330 07 DEC'17 SGT ANS 10109001-
    Mlk S100 3.1246MT 8/12/17 10109001-
    Issue for Production 10109001-
    Mlk s135 4.8070MT 8/12/17 10109001-
    Mlk s100 1.3871MT 8/12/17 10109001-
    Issue for Production 10109001-
    Mlk s135 2.134MT 8/12/17 10109001-
    Mlk s100 3.6608MT 8/12/17 10109001-
    Issue for Production 10109001-
    mlk s135 5.632MT 8/12/17 10109001-
    S300 OXIDIZER 08 DEC'17 BGL 10109001-
    Issue for Production 10109001-
    S300 08 DEC'17 BGL ANS 10109001-
    Issue for Production 10109001-
    S330 08 DEC'17 BGL ANS 10109001-
    S300 OXIDIZER 08 DEC'17 SGT 10109001-
    Issue for Production 10109001-
    S300 08 DEC'17 SGT ANS 10109001-
    Issue for Production 10109001-
    S330 08 DEC'17 SGT ANS 10109001-
    Issue for Production 10109001-
    S330 08 DEC'17 BGL ANS 10109001-
    Mlk S100 15.8002MT 9/12/17 10109001-
    Issue for Production 10109001-
    Mlk S135 24.308MT 9/12/17 10109001-
    S300 OXIDIZER 09 DEC'17 BGL 10109001-
    Issue for Production 10109001-
    S300 09 DEC'17 BGL ANS 10109001-
    Issue for Production 10109001-
    S330 09 DEC'17 BGL ANS 10109001-
    S300 OXIDIZER 09 DEC'17 SGT 10109001-
    Issue for Production 10109001-
    S300 09 DEC'17 SGT ANS 10109001-
    Issue for Production 10109001-
    S330 09 DEC'17 SGT ANS 10109001-
    Mlk S100 15.0644MT 10/12/17 10109001-
    Issue for Production 10109001-
    Mlk S135 23.1760MT 10/12/17 10109001-
    Receipt from Production 10109001-
    S300 OXIDIZER 10 DEC'17 BGL 10109001-
    Issue for Production 10109001-
    S300 10 DEC'17 BGL ANS 10109001-
    Issue for Production 10109001-
    S330 10 DEC'17 BGL ANS 10109001-
    S300 OXIDIZER 10 DEC'17 SGT 10109001-
    Issue for Production 10109001-
    S300 10 DEC'17 SGT ANS 10109001-
    Issue for Production 10109001-
    S330 10 DEC'17 SGT ANS 10109001-
    Mlk S100 4.7457MT 11/12/17 10109001-
    Issue for Production 10109001-
    Mlk S135 7.301MT 11/12/17 10109001-
    S300 OXIDIZER 11 DEC'17 BGL 10109001-
    Issue for Production 10109001-
    S300 11 DEC'17 BGL ANS 10109001-
    Issue for Production 10109001-
    S330 11 DEC'17 BGL ANS 10109001-
    S300 OXIDIZER 11 DEC'17 SGT 10109001-
    Issue for Production 10109001-
    S300 11 DEC'17 SGT ANS 10109001-
    Issue for Production 10109001-
    S330 11 DEC'17 SGT ANS 10109001-
    Receipt from Production 10109001-
    MLK S100 5.9371MT 12/12/17 10109001-
    Issue for Production 10109001-
    Mlk S135 9.134MT 12/12/17 10109001-
    Mlk S100 11.7637MT 12/12/17 10109001-
    Issue for Production 10109001-
    Mlk S135 18.098MT 12/12/17 10109001-
    S300 OXIDIZER 12 DEC'17 SGT 10109001-
    Issue for Production 10109001-
    S300 12 DEC'17 SGT ANS 10109001-
    Issue for Production 10109001-
    S330 12 DEC'17 SGT ANS 10109001-
    S300 OXIDIZER 12 DEC'17 BGL 10109001-
    Issue for Production 10109001-
    S300 12 DEC'17 BGL ANS 10109001-
    Issue for Production 10109001-
    S330 12 DEC'17 BGL ANS 10109001-
    TCI#I000001002, Variable Service Melak Dec 2017 50005100-
    S300 OXIDIZER 13 DEC'17 SGT 10109001-
    Issue for Production 10109001-
    S300 13 DEC'17 SGT ANS 10109001-
    Issue for Production 10109001-
    S330 13 DEC'17 SGT ANS 10109001-
    S300 OXIDIZER 13 DEC'17 BGL 10109001-
    Issue for Production 10109001-
    S300 13 DEC'17 BGL ANS 10109001-
    Issue for Production 10109001-
    S330 13 DEC'17 BGL ANS 10109001-
    Receipt from Production 10109001-
    S300 OXIDIZER 14 DEC'17 SGT 10109001-
    Issue for Production 10109001-
    S300 14 DEC'17 SGT ANS 10109001-
    Issue for Production 10109001-
    S330 14 DEC'17 SGT ANS 10109001-
    S300 OXIDIZER 15 DEC'17 SGT 10109001-
    Issue for Production 10109001-
    S300 15 DEC'17 BGL ANS 10109001-
    S300 OXIDIZER 15 DEC'17 SGT 10109001-
    Issue for Production 10109001-
    S300 15 DEC'17 SGT ANS 10109001-
    Issue for Production 10109001-
    S330 15 DEC'17 SGT ANS 10109001-
    S300 OXIDIZER 16 DEC'17 BGL 10109001-
    Issue for Production 10109001-
    S300 16 DEC'17 BGL ANS 10109001-
    Issue for Production 10109001-
    S330 16 DEC'17 BGL ANS 10109001-
    S300 OXIDIZER 16 DEC'17 SGT 10109001-
    Issue for Production 10109001-
    S300 16 DEC'17 SGT ANS 10109001-
    Issue for Production 10109001-
    S330 16 DEC'17 SGT ANS 10109001-
    Receipt from Production 10109001-
    S300 OXIDIZER 17 DEC'17 BGL 10109001-
    Issue for Production 10109001-
    S300 17 DEC'17 BGL ANS 10109001-
    Issue for Production 10109001-
    S330 17 DEC'17 BGL ANS 10109001-
    S300 OXIDIZER 17 DEC'17 SGT 10109001-
    Issue for Production 10109001-
    S300 17 DEC'17 SGT ANS 10109001-
    Issue for Production 10109001-
    S330 17 DEC'17 SGT ANS 10109001-
    Receipt from Production 10109001-
    S300 OXIDIZER 18 DEC'17 BGL 10109001-
    Issue for Production 10109001-
    S300 18 DEC'17 BGL ANS 10109001-
    Issue for Production 10109001-
    S330 18 DEC'17 BGL ANS 10109001-
    S300 OXIDIZER 18 DEC'17 SGT 10109001-
    Issue for Production 10109001-
    S300 18 DEC'17 SGT ANS 10109001-
    Issue for Production 10109001-
    S330 18 DEC'17 SGT ANS 10109001-
    Receipt from Production 10109001-
    S300 OXIDIZER 19 DEC'17 SGT 10109001-
    Issue for Production 10109001-
    S300 19 DEC'17 SGT ANS 10109001-
    Issue for Production 10109001-
    S330 19 DEC'17 SGT ANS 10109001-
    S300 OXIDIZER 19 DEC'17 BGL 10109001-
    Issue for Production 10109001-
    S300 19 DEC'17 BGL ANS 10109001-
    Issue for Production 10109001-
    S330 19 DEC'17 BGL ANS 10109001-
    Receipt from Production 10109001-
    Receipt from Production 10109001-
    S300 OXIDIZER 20 DEC'17 BGL 10109001-
    Issue for Production 10109001-
    S300 20 DEC'17 BGL ANS 10109001-
    Issue for Production 10109001-
    S300 20 DEC'17 BGL ANS 10109001-
    S300 OXIDIZER 20 DEC'17 SGT 10109001-
    Issue for Production 10109001-
    S300 20 DEC'17 SGT ANS 10109001-
    Issue for Production 10109001-
    S330 20 DEC'17 SGT ANS 10109001-
    S300 OXIDIZER 20 DEC'17 SGT 10109001-
    Issue for Production 10109001-
    S300 20 DEC'17 SGT 10109001-
    Issue for Production 10109001-
    S330 20 DEC'17 SGT 10109001-
    Receipt from Production 10109001-
    S300 OXIDIZER 21 DEC'17 BGL 10109001-
    Issue for Production 10109001-
    S300 21 DEC'17 BGL ANS 10109001-
    Issue for Production 10109001-
    S330 21 DEC'17 BGL ANS 10109001-
    S300 OXIDIZER 21 DEC'17 SGT 10109001-
    Issue for Production 10109001-
    S300 21 DEC'17 SGT ANS 10109001-
    Issue for Production 10109001-
    S330 21 DEC'17 SGT ANS 10109001-
    S300 OXIDIZER 22 DEC'17 BGL 10109001-
    Issue for Production 10109001-
    S300 22 DEC'17 BGL ANS 10109001-
    Issue for Production 10109001-
    S330 22 DEC'17 BGL ANS 10109001-
    S300 OXIDIZER 22 DEC'17 SGT 10109001-
    Issue for Production 10109001-
    S300 22 DEC'17 SGT ANS 10109001-
    Issue for Production 10109001-
    S330 22 DEC'17 SGT ANS 10109001-
    S300 OXIDIZER 23 DEC'17 BGL 10109001-
    Issue for Production 10109001-
    S300 23 DEC'17 BGL ANS 10109001-
    Issue for Production 10109001-
    S330 23 DEC'17 BGL ANS 10109001-
    S300 OXIDIZER 23 DEC'17 SGT 10109001-
    Issue for Production 10109001-
    S300 23 DEC'17 SGT ANS 10109001-
    Issue for Production 10109001-
    S330 23 DEC'17 SGT ANS 10109001-
    Receipt from Production 10109001-
    S300 OXIDIZER 24 DEC'17 BGL 10109001-
    Issue for Production 10109001-
    S300 24 DEC'17 BGL ANS 10109001-
    Issue for Production 10109001-
    S300 24 DEC'17 BGL ANS 10109001-
    S300 OXIDIZER 24 DEC'17 SGT ANS 10109001-
    Issue for Production 10109001-
    S300 24 DEC'17 SGT ANS 10109001-
    Issue for Production 10109001-
    S330 24 DEC'17 SGT ANS 10109001-
    Receipt from Production 10109001-
    S300 OXIDIZER 25 DEC'17 SGT 10109001-
    Issue for Production 10109001-
    S300 25 DEC'17 SGT ANS 10109001-
    Issue for Production 10109001-
    S330 25 DEC'17 SGT ANS 10109001-
    S300 OXIDIZER 25 DEC'17 10109001-
    Issue for Production 10109001-
    S300 25 DEC'17 BGL ANS 10109001-
    Issue for Production 10109001-
    S330 25 DEC'17 BGL ANS 10109001-
    S300 OXIDIZER 26 DEC'17 SGT 10109001-
    Issue for Production 10109001-
    S300 26 DEC'17 SGT ANS 10109001-
    Issue for Production 10109001-
    S330 26 DEC'17 SGT ANS 10109001-
    S300 OXIDIZER 26 DEC'17 BGL 10109001-
    Issue for Production 10109001-
    S300 26 DEC'17 BGL ANS 10109001-
    Issue for Production 10109001-
    S330 26 DEC'17 BGL ANS 10109001-
    Receipt from Production 10109001-
    S300 OXIDIZER 27 DEC'17 SGT 10109001-
    Issue for Production 10109001-
    S300 27 DEC'17 SGT ANS 10109001-
    Issue for Production 10109001-
    S330 27 DEC'17 SGT ANS 10109001-
    S300 OXIDIZER 27 DEC'17 BGL 10109001-
    Issue for Production 10109001-
    S300 27 DEC'17 BGL ANS 10109001-
    Issue for Production 10109001-
    S330 27 DEC'17 BGL ANS 10109001-
    S300 OXIDIZER 28 DEC'17 SGT 10109001-
    Issue for Production 10109001-
    S300 28 DEC'17 SGT ANS 10109001-
    Issue for Production 10109001-
    S330 28 DEC'17 SGT ANS 10109001-
    S300 OXIDIZER 28 DEC'17 BGL 10109001-
    Issue for Production 10109001-
    S300 28 DEC'17 BGL ANS 10109001-
    Issue for Production 10109001-
    S330 28 DEC'17 BGL ANS 10109001-
    S300 OXIDIZER 29 DEC'17 SGT 10109001-
    Issue for Production 10109001-
    S300 29 DEC'17 SGT ANS 10109001-
    Issue for Production 10109001-
    S330 29 DEC'17 SGT ANS 10109001-
    S300 OXIDIZER 29 DEC'17 BGL 10109001-
    Issue for Production 10109001-
    S300 29 DEC'17 BGL ANS 10109001-
    Issue for Production 10109001-
    S330 29 DEC'17 BGL ANS 10109001-
    S300 OXIDIZER 30 DEC'17 SGT 10109001-
    Issue for Production 10109001-
    S300 30 DEC'17 SGT ANS 10109001-
    Issue for Production 10109001-
    S330 30 DEC'17 SGT ANS 10109001-
    S300 OXIDIZER 30 DEC'17 BGL 10109001-
    Issue for Production 10109001-
    S300 30 DEC'17 BGL ANS 10109001-
    Issue for Production 10109001-
    S330 30 DEC'17 BGL ANS 10109001-
    Receipt from Production 10109001-
    S300 OXIDIZER 31 DEC'17 SGT ANS 10109001-
    Issue for Production 10109001-
    S300 31 DEC'17 SGT ANS 10109001-
    Issue for Production 10109001-
    S330 31 DEC'17 SGT ANS 10109001-
    S300 OXIDIZER 31 DEC'17 BGL 10109001-
    Issue for Production 10109001-
    S300 31 DEC'17 BGL ANS 10109001-
    Issue for Production 10109001-
    S330 31 DEC'17 BGL ANS 10109001-
    KPC#I000001008, Service Sengatta Dec 2017 50005100-
    KPC Bengalon#I000001009, Service Bengalon Dec 1 50005100-
    TCI#I000001012, Service MSJ Dec 2017 50005100-
    Goods Issue 50005400-

    Spares & Consumables - Cost (General)


    GIF#2889/SGT 60151000-
    GIF#2889/SGT 60151000-
    GIF#2890/SGT 60151000-
    GIF#2890/SGT 60151000-
    Inventory Transfers -fR plt 06 TO plt 12 TA#5175 10107001-
    Inventory Transfers -fR plt 06 TO plt 12 TA#5175 10107001-
    GIF#2891/SGT 60151000-
    GIF#2892/SGT 60151000-
    GIF#454(MCC) 60151000-
    Inventory Transfers from plt01 to plt03 MELAK 10107001-
    Inventory Transfers from plt01 to plt03 MELAK 10107001-
    Inventory Transfers from plt01 to plt04 SANGATA 10107001-
    Inventory Transfers from plt01 to plt04 SANGATA 10107001-
    GIF#2894/SGT 60151000-
    GIF#2895/SGT 60151000-
    Purchase Orders - SP0091 20005002-
    Goods Receipt PO - SP0175 20005002-
    Purchase Orders - SP0215 20005002-
    Inven, transfer from PLT01 to PLT04 TA#5181 f/SGT 10107001-
    Inven, transfer from PLT01 to PLT04 TA#5181 f/SGT 10107001-
    GIF#2896/SGT 60151000-
    GIF#2897/SGT 60151000-
    GIF#2897/SGT 60151000-
    GIF#2897/SGT 60151000-
    Purchase Orders - SP0251 20005002-
    GIF#2899/SGT 60151000-
    GIF#2899/SGT 60151000-
    GIF#2900/SGT 60151000-
    GIF#2900/SGT 60151000-
    GIF#2900/SGT 60151000-
    GIF#2900/SGT 60151000-
    GIF#2901/SGT 60151000-
    GIF#2903/SGT 60151000-
    GIF#2904/SGT 60151000-
    GIF#2904/SGT 60151000-
    GIF#2905/SGT 60152000-
    GIF#2905/SGT 60151000-
    GIF#2906/BGL-SGT 60151000-
    GIF#2906/BGL-SGT 60151000-
    GIF#2906/BGL-SGT 60151000-
    Goods Issue 60151000-
    Inventory Transfers -Fr PLT 06 to PLT 12(MCC) 10107001-
    Inventory Transfers -Fr PLT 06 to PLT 12(MCC) 10107001-
    GIF#2908/SGT 60151000-
    GIF#2909/SGT 60151000-
    Goods Receipt PO - SP0081 20005002-
    Goods Receipt PO - SP0081 20005002-
    Goods Receipt PO - SP0081 20005002-
    Inventory Transfers from plt01 to plt04 SANGATA 10107001-
    Inventory Transfers from plt01 to plt04 SANGATA 10107001-
    Goods Issue 60151000-
    Goods Issue 60151000-
    Inven. transfer from PLT01 to PLT04 TA#5190 10107001-
    Inven. transfer from PLT01 to PLT04 TA#5190 10107001-
    GIF#2910/SGT 60151000-
    GIF#2911/SGT 60152000-
    Goods Issue 60152000-
    GIF#2913/SGT 60151000-
    GIF#2913/SGT 60152000-
    GIF#2914/SGT 60151000-
    Inventory Transfers from plt01 to plt08 MSJ 10107001-
    Inventory Transfers from plt01 to plt08 MSJ 10107001-
    Inventory Transfers FROM PLT01 TO PT04 SANGATA 10107001-
    Inventory Transfers FROM PLT01 TO PT04 SANGATA 10107001-
    Inventory Transfers from plt01 to plt012 MCC 10107001-
    Inventory Transfers from plt01 to plt012 MCC 10107001-
    Inventory Transfers -Fr 06 to PLT12 10107001-
    Inventory Transfers -Fr 06 to PLT12 10107001-
    Inve. Transfer form PLT01 to PLT04 TA#5196 10107001-
    Inve. Transfer form PLT01 to PLT04 TA#5196 10107001-
    GIF#2915/SGT 60151000-
    GIF#2915/SGT 60151000-
    GIF#2916/SGT 60151000-
    Inventory Transfers - 10107001-
    Inventory Transfers - 10107001-
    Inventory Transfers - from plt03 to PLT12 10107001-
    Inventory Transfers - from plt03 to PLT12 10107001-
    Inventory Transfers from PLT03 to PLT12 10107001-
    Inventory Transfers from PLT03 to PLT12 10107001-
    Goods Issue 60151000-
    GIF#2917/SGT 60151000-
    Goods Issue 60151000-
    A/P Invoices - SP0081 SP0081
    A/P Invoices - SP0081 SP0081
    A/P Invoices - SP0081 SP0081
    A/P Invoices - SP0081 SP0081
    GIF#2920/SGT 60152000-
    Inventory Transfers from plt 01 to plt03 MELAK 10107001-
    Inventory Transfers from plt 01 to plt03 MELAK 10107001-
    Inventory Transfers From plt01 to plt012 MCC 10107001-
    Inventory Transfers From plt01 to plt012 MCC 10107001-
    Inventory Transfers From PLT03 To PLT12 MCC 10107001-
    Inventory Transfers From PLT03 To PLT12 MCC 10107001-
    Inventory Transfers from PLT03 To PLT12 MCC 10107001-
    Inventory Transfers from PLT03 To PLT12 MCC 10107001-
    Transfers from PLT01 to PLT12 MCC TA#5199 10107001-
    Transfers from PLT01 to PLT12 MCC TA#5199 10107001-
    A/P Invoices - SP0181 SP0181
    GIF#2922/SGT 60151000-
    GIF#2923/SGT 60151000-
    Goods Receipt PO - SP0081 20005002-
    Goods Receipt PO - SP0081 20005002-
    Goods Receipt PO - SP0081 20005002-
    Goods Receipt PO - SP0081 20005002-
    Goods Receipt PO - SP0081 20005002-
    Transfers from plt01 to PLT03 TA#5006 10107001-
    Transfers from plt01 to PLT03 TA#5006 10107001-
    A/P Invoices - SP0215 SP0215
    GIF#2925/SGT 60151000-
    GIF#2925/SGT 60151000-
    Goods Issue 60151000-
    CV.Mulia Jaya, 0119/DO/MJ/XII/17, Spring brake 24 20005002-
    Inv. transfer from PLT04 to PLT06 TA#0646 f/Separi 10107001-
    Inv. transfer from PLT04 to PLT06 TA#0646 f/Separi 10107001-
    GIF#2826/SGT 60151000-
    GIF#2826/SGT 60152000-
    GIF#2927/SGT 60151000-
    GIF#2927/SGT 60151000-
    Inventory Transfers FROM PLT01 TO PLT08 MSJ 10107001-
    Inventory Transfers FROM PLT01 TO PLT08 MSJ 10107001-
    Inventory Transfers from plt01 to plt03 MELAK 10107001-
    Inventory Transfers from plt01 to plt03 MELAK 10107001-
    Transfer from plt01 to PLT03 TA#5016 10107001-
    Transfer from plt01 to PLT03 TA#5016 10107001-
    GIF#2928/SGT 60151000-
    Inventory Transfers from plt01 to pt04 sangata 10107001-
    Inventory Transfers from plt01 to pt04 sangata 10107001-
    Inv. Transfer from PLT01 to PLT04 TA#5012 f/SGT 10107001-
    Inv. Transfer from PLT01 to PLT04 TA#5012 f/SGT 10107001-
    Goods Receipt PO - SP0240 20005002-
    Inventory Transfers from plt01 to plt4 SANGATA 10107001-
    Inventory Transfers from plt01 to plt4 SANGATA 10107001-
    Goods Receipt PO - SP0081 20005002-
    GIF#02929/SGT with MR#8417 60151000-
    GIF#02929/SGT with MR#8417 60151000-
    Goods Issue 60151000-
    Inventory Transfers - 10107001-
    Inventory Transfers - 10107001-
    Inventory Transfers - 10107001-
    Inventory Transfers - 10107001-
    GIF#02930/SGT with MR#8419 & 8418 60151000-
    GIF#02930/SGT with MR#8419 & 8418 60151000-
    GIF#02931/SGT with MR#8420 60151000-
    GIF#02931/SGT with MR#8420 60151000-
    GIF#02931/SGT with MR#8420 60151000-
    GIF#02936/SGT with MR# 8427 60151000-
    Goods Issue 60151000-
    Goods Receipt PO - SP0311 20005002-
    GIF# 02938/SGT with MR# 8431 60151000-
    GIF# 02938/SGT with MR# 8431 60151000-
    Goods Receipt PO - SP0081 20005002-
    Goods Receipt PO - SP0081 20005002-
    Inventory Transfers from plt03 to plt04 10107001-
    Inventory Transfers from plt03 to plt04 10107001-
    GIF#02939/SGT with MR# 8433 60151000-
    GIF#02940/SGT with MR#8434 60151000-
    GIF#02940/SGT with MR#8434 60151000-
    GIF#02940/SGT with MR#8434 60151000-
    Goods Receipt PO - SP0355 20005002-
    Inventory Transfers from plt01 to plt04 SANGATA 10107001-
    Inventory Transfers from plt01 to plt04 SANGATA 10107001-
    TA#005021/BPN on 28Dec'17 10107001-
    TA#005021/BPN on 28Dec'17 10107001-
    Inventory Transfers - 10107001-
    Inventory Transfers - 10107001-
    Goods Issue 60151000-
    Goods Issue 60152000-
    Goods Issue 60151000-
    GIF#02942/SGT 60151000-
    Inv.Transfer Fr.PLT03 to PLT04 10107001-
    Inv.Transfer Fr.PLT03 to PLT04 10107001-

    Goods in Transit (General)


    AELMS,90876749,PO NO.19833 SP0091
    AELMS,90876750,PO NO.20378 SP0091
    AELMS,90876999,PO NO.20543 SP0091
    AELMS,90879403,PO NO.20515 SP0091
    AECI,INV101616,PO NO.20383 SP0118
    AECI,INV101667,PO NO.20598 SP0118
    AELMS,90879403,PO NO.20515 SP0091

    Inventory Work in Progress Control (General)


    Issue for Production 10105001-
    Mlk S100 98.4256MT(remaiin Nov'17) 10106001-
    Issue for Production 10105001-
    Melak S135 151.4240MT (remain Nov'17) 10106001-
    Issue for Production 10105001-
    Receipt from Production 10106001-
    Issue for Production 10105001-
    S300 OXIDIZER 01 DEC'17 BGL 10106001-
    Issue for Production 10106001-
    S300 01 DEC'17 BGL ANS 10106001-
    Issue for Production 10105001-
    S330 01 DEC'17 BGL ANS 10106001-
    Issue for Production 10105001-
    S300 OXIDIZER 01 DEC'17 SGT 10106001-
    Issue for Production 10106001-
    S300 01 DEC'17 SGT ANS 10106001-
    Issue for Production 10105001-
    S330 01 DEC'17 SGT ANS 10106001-
    Issue for Production 10105001-
    Mlk S100 0.4758MT 2/12/17 10106001-
    Issue for Production 10105001-
    Mlk S135 0.7320MT 2/12/17 10106001-
    Issue for Production 10105001-
    Mlk S100 11.6246MT 2/12/17 10106001-
    Issue for Production 10105001-
    Mlk S135 17.8840MT 2/12/17 10106001-
    Issue for Production 10105001-
    S300 OXIDIZER 02 DEC'17 BGL 10106001-
    Issue for Production 10106001-
    S300 02 DEC'17 BGL ANS 10106001-
    Issue for Production 10105001-
    S330 02 DEC'17 BGL ANS 10106001-
    Issue for Production 10105001-
    S300 OXIDIZER 02 DEC'17 SGT 10106001-
    Issue for Production 10106001-
    S300 02 DEC'17 SGT ANS 10106001-
    Issue for Production 10105001-
    S330 02 DEC'17 SGT ANS 10106001-
    Issue for Production 10105001-
    Mlk S100 1.0491MT 3/12/17 10106001-
    Issue for Production 10105001-
    Mlk S135 1.6140MT 3/12/17 10106001-
    Issue for Production 10105001-
    Mlk S100 2.7807MT 3/12/17 10106001-
    Issue for Production 10105001-
    Mlk S135 4.278MT 3/12/17 10106001-
    Issue for Production 10105001-
    Receipt from Production 10106001-
    Issue for Production 10105001-
    S300 OXIDIZER 03 DEC'17 BGL 10106001-
    Issue for Production 10106001-
    S300 03 DEC'17 BGL ANS 10106001-
    Issue for Production 10105001-
    S330 03 DEC'17 BGL ANS 10106001-
    Issue for Production 10105001-
    S300 OXIDIZER 03 DEC'17 SGT 10106001-
    Issue for Production 10106001-
    S300 03 DEC'17 SGT ANS 10106001-
    Issue for Production 10105001-
    S300 03 DEC'17 SGT ANS 10106001-
    Issue for Production 10105001-
    S300 OXIDIZER 04 DEC'17 BGL 10106001-
    Issue for Production 10106001-
    S300 04 DEC'17 BGL ANS 10106001-
    Issue for Production 10105001-
    S330 04 DEC'17 BGL ANS 10106001-
    Issue for Production 10105001-
    S300 OXIDIZER 04 DEC'17 SGT 10106001-
    Issue for Production 10106001-
    S300 04 DEC'17 SGT ANS 10106001-
    Issue for Production 10105001-
    S330 04 DEC'17 SGT ANS 10106001-
    Issue for Production 10105001-
    Mlk s100 7.1078MT 5/12/17 10106001-
    Issue for Production 10105001-
    Mlk S135 10.9350MT 5/12/17 10106001-
    Issue for Production 10105001-
    Receipt from Production 10106001-
    Issue for Production 10105001-
    S300 05 DEC'17 BGL ANS 10106001-
    Issue for Production 10106001-
    S300 05 DEC'17 BGL ANS 10106001-
    Issue for Production 10105001-
    S330 05 DEC'17 BGL ANS 10106001-
    Issue for Production 10105001-
    S300 OXIDIZER 05 DEC'17 SGT 10106001-
    Issue for Production 10106001-
    S300 05 DEC'17 SGT ANS 10106001-
    Issue for Production 10105001-
    S330 05 DEC'17 SGT ANS 10106001-
    Issue for Production 10105001-
    S300 OXIDIZER 06 DEC'17 BGL 10106001-
    Issue for Production 10106001-
    S300 06 DEC'17 BGL ANS 10106001-
    Issue for Production 10105001-
    S330 06 DEC'17 BGL ANS 10106001-
    Issue for Production 10105001-
    S300 OXIDIZER 06 DEC'17 SGT 10106001-
    Issue for Production 10106001-
    S300 06 DEC'17 SGT ANS 10106001-
    Issue for Production 10105001-
    S330 06 DEC'17 SGT ANS 10106001-
    Production Order - 102371 50005101-
    10109001-000 60202400-
    Production Order - 305949 50005101-
    10109001-000 60202400-
    Production Order - 102364 50005101-
    10109001-000 60202400-
    Production Order - 102365 50005101-
    10109001-000 60202400-
    Production Order - 306368 50005101-
    Production Order - 102376 50005101-
    10109001-000 60202400-
    Production Order - 102377 50005101-
    10109001-000 60202500-
    Production Order - 306370 50005101-
    10109001-000 60202400-
    Production Order - 102352 50005101-
    10109001-000 60202500-
    Production Order - 102373 50005101-
    Production Order - 102358 50005101-
    Production Order - 306361 50005101-
    Issue for Production 10105001-
    Receipt from Production 10106001-
    Issue for Production 10105001-
    S300 OXIDIZER 07 DEC'17 BGL 10106001-
    Issue for Production 10106001-
    S300 07 DEC'17 BGL ANS 10106001-
    Issue for Production 10105001-
    S330 07 DEC'17 BGL ANS 10106001-
    Issue for Production 10105001-
    S300 OXIDIZER 07 DEC'17 SGT 10106001-
    Issue for Production 10106001-
    S300 07 DEC'17 SGT ANS 10106001-
    Issue for Production 10105001-
    S330 07 DEC'17 SGT ANS 10106001-
    Issue for Production 10105001-
    Mlk S100 3.1246MT 8/12/17 10106001-
    Issue for Production 10105001-
    Mlk s135 4.8070MT 8/12/17 10106001-
    Issue for Production 10105001-
    Mlk s100 1.3871MT 8/12/17 10106001-
    Issue for Production 10105001-
    Mlk s135 2.134MT 8/12/17 10106001-
    Issue for Production 10105001-
    Mlk s100 3.6608MT 8/12/17 10106001-
    Issue for Production 10105001-
    mlk s135 5.632MT 8/12/17 10106001-
    Issue for Production 10105001-
    S300 OXIDIZER 08 DEC'17 BGL 10106001-
    Issue for Production 10106001-
    S300 08 DEC'17 BGL ANS 10106001-
    Issue for Production 10105001-
    S330 08 DEC'17 BGL ANS 10106001-
    Issue for Production 10105001-
    S300 OXIDIZER 08 DEC'17 SGT 10106001-
    Issue for Production 10106001-
    S300 08 DEC'17 SGT ANS 10106001-
    Issue for Production 10105001-
    S330 08 DEC'17 SGT ANS 10106001-
    Issue for Production 10105001-
    S330 08 DEC'17 BGL ANS 10106001-
    Issue for Production 10105001-
    Mlk S100 15.8002MT 9/12/17 10106001-
    Issue for Production 10105001-
    Mlk S135 24.308MT 9/12/17 10106001-
    Issue for Production 10105001-
    S300 OXIDIZER 09 DEC'17 BGL 10106001-
    Issue for Production 10106001-
    S300 09 DEC'17 BGL ANS 10106001-
    Issue for Production 10105001-
    S330 09 DEC'17 BGL ANS 10106001-
    Issue for Production 10105001-
    S300 OXIDIZER 09 DEC'17 SGT 10106001-
    Issue for Production 10106001-
    S300 09 DEC'17 SGT ANS 10106001-
    Issue for Production 10105001-
    S330 09 DEC'17 SGT ANS 10106001-
    Issue for Production 10105001-
    Mlk S100 15.0644MT 10/12/17 10106001-
    Issue for Production 10105001-
    Mlk S135 23.1760MT 10/12/17 10106001-
    Issue for Production 10105001-
    Receipt from Production 10106001-
    Issue for Production 10105001-
    S300 OXIDIZER 10 DEC'17 BGL 10106001-
    Issue for Production 10106001-
    S300 10 DEC'17 BGL ANS 10106001-
    Issue for Production 10105001-
    S330 10 DEC'17 BGL ANS 10106001-
    Issue for Production 10105001-
    S300 OXIDIZER 10 DEC'17 SGT 10106001-
    Issue for Production 10106001-
    S300 10 DEC'17 SGT ANS 10106001-
    Issue for Production 10105001-
    S330 10 DEC'17 SGT ANS 10106001-
    Issue for Production 10105001-
    Mlk S100 4.7457MT 11/12/17 10106001-
    Issue for Production 10105001-
    Mlk S135 7.301MT 11/12/17 10106001-
    Issue for Production 10105001-
    S300 OXIDIZER 11 DEC'17 BGL 10106001-
    Issue for Production 10106001-
    S300 11 DEC'17 BGL ANS 10106001-
    Issue for Production 10105001-
    S330 11 DEC'17 BGL ANS 10106001-
    Issue for Production 10105001-
    S300 OXIDIZER 11 DEC'17 SGT 10106001-
    Issue for Production 10106001-
    S300 11 DEC'17 SGT ANS 10106001-
    Issue for Production 10105001-
    S330 11 DEC'17 SGT ANS 10106001-
    Issue for Production 10105001-
    Receipt from Production 10106001-
    Issue for Production 10105001-
    MLK S100 5.9371MT 12/12/17 10106001-
    Issue for Production 10105001-
    Mlk S135 9.134MT 12/12/17 10106001-
    Issue for Production 10105001-
    Mlk S100 11.7637MT 12/12/17 10106001-
    Issue for Production 10105001-
    Mlk S135 18.098MT 12/12/17 10106001-
    Issue for Production 10105001-
    S300 OXIDIZER 12 DEC'17 SGT 10106001-
    Issue for Production 10106001-
    S300 12 DEC'17 SGT ANS 10106001-
    Issue for Production 10105001-
    S330 12 DEC'17 SGT ANS 10106001-
    Issue for Production 10105001-
    S300 OXIDIZER 12 DEC'17 BGL 10106001-
    Issue for Production 10106001-
    S300 12 DEC'17 BGL ANS 10106001-
    Issue for Production 10105001-
    S330 12 DEC'17 BGL ANS 10106001-
    Issue for Production 10105001-
    S300 OXIDIZER 13 DEC'17 SGT 10106001-
    Issue for Production 10106001-
    S300 13 DEC'17 SGT ANS 10106001-
    Issue for Production 10105001-
    S330 13 DEC'17 SGT ANS 10106001-
    Issue for Production 10105001-
    S300 OXIDIZER 13 DEC'17 BGL 10106001-
    Issue for Production 10106001-
    S300 13 DEC'17 BGL ANS 10106001-
    Issue for Production 10105001-
    S330 13 DEC'17 BGL ANS 10106001-
    Issue for Production 10105001-
    Receipt from Production 10106001-
    Issue for Production 10105001-
    S300 OXIDIZER 14 DEC'17 SGT 10106001-
    Issue for Production 10106001-
    S300 14 DEC'17 SGT ANS 10106001-
    Issue for Production 10105001-
    S330 14 DEC'17 SGT ANS 10106001-
    Issue for Production 10105001-
    S300 OXIDIZER 15 DEC'17 SGT 10106001-
    Issue for Production 10106001-
    S300 15 DEC'17 BGL ANS 10106001-
    Issue for Production 10105001-
    S300 OXIDIZER 15 DEC'17 SGT 10106001-
    Issue for Production 10106001-
    S300 15 DEC'17 SGT ANS 10106001-
    Issue for Production 10105001-
    S330 15 DEC'17 SGT ANS 10106001-
    Issue for Production 10105001-
    S300 OXIDIZER 16 DEC'17 BGL 10106001-
    Issue for Production 10106001-
    S300 16 DEC'17 BGL ANS 10106001-
    Issue for Production 10105001-
    S330 16 DEC'17 BGL ANS 10106001-
    Issue for Production 10105001-
    S300 OXIDIZER 16 DEC'17 SGT 10106001-
    Issue for Production 10106001-
    S300 16 DEC'17 SGT ANS 10106001-
    Issue for Production 10105001-
    S330 16 DEC'17 SGT ANS 10106001-
    Issue for Production 10105001-
    Receipt from Production 10106001-
    Issue for Production 10105001-
    S300 OXIDIZER 17 DEC'17 BGL 10106001-
    Issue for Production 10106001-
    S300 17 DEC'17 BGL ANS 10106001-
    Issue for Production 10105001-
    S330 17 DEC'17 BGL ANS 10106001-
    Issue for Production 10105001-
    S300 OXIDIZER 17 DEC'17 SGT 10106001-
    Issue for Production 10106001-
    S300 17 DEC'17 SGT ANS 10106001-
    Issue for Production 10105001-
    S330 17 DEC'17 SGT ANS 10106001-
    Issue for Production 10105001-
    Receipt from Production 10106001-
    Issue for Production 10105001-
    S300 OXIDIZER 18 DEC'17 BGL 10106001-
    Issue for Production 10106001-
    S300 18 DEC'17 BGL ANS 10106001-
    Issue for Production 10105001-
    S330 18 DEC'17 BGL ANS 10106001-
    Issue for Production 10105001-
    S300 OXIDIZER 18 DEC'17 SGT 10106001-
    Issue for Production 10106001-
    S300 18 DEC'17 SGT ANS 10106001-
    Issue for Production 10105001-
    S330 18 DEC'17 SGT ANS 10106001-
    Issue for Production 10105001-
    Receipt from Production 10106001-
    Issue for Production 10105001-
    S300 OXIDIZER 19 DEC'17 SGT 10106001-
    Issue for Production 10106001-
    S300 19 DEC'17 SGT ANS 10106001-
    Issue for Production 10105001-
    S330 19 DEC'17 SGT ANS 10106001-
    Issue for Production 10105001-
    S300 OXIDIZER 19 DEC'17 BGL 10106001-
    Issue for Production 10106001-
    S300 19 DEC'17 BGL ANS 10106001-
    Issue for Production 10105001-
    S330 19 DEC'17 BGL ANS 10106001-
    Issue for Production 10105001-
    Receipt from Production 10106001-
    Issue for Production 10105001-
    Receipt from Production 10106001-
    Issue for Production 10105001-
    S300 OXIDIZER 20 DEC'17 BGL 10106001-
    Issue for Production 10106001-
    S300 20 DEC'17 BGL ANS 10106001-
    Issue for Production 10105001-
    S300 20 DEC'17 BGL ANS 10106001-
    Issue for Production 10105001-
    S300 OXIDIZER 20 DEC'17 SGT 10106001-
    Issue for Production 10106001-
    S300 20 DEC'17 SGT ANS 10106001-
    Issue for Production 10105001-
    S330 20 DEC'17 SGT ANS 10106001-
    Issue for Production 10105001-
    S300 OXIDIZER 20 DEC'17 SGT 10106001-
    Issue for Production 10106001-
    S300 20 DEC'17 SGT 10106001-
    Issue for Production 10105001-
    S330 20 DEC'17 SGT 10106001-
    Issue for Production 10105001-
    Receipt from Production 10106001-
    Issue for Production 10105001-
    S300 OXIDIZER 21 DEC'17 BGL 10106001-
    Issue for Production 10106001-
    S300 21 DEC'17 BGL ANS 10106001-
    Issue for Production 10105001-
    S330 21 DEC'17 BGL ANS 10106001-
    Issue for Production 10105001-
    S300 OXIDIZER 21 DEC'17 SGT 10106001-
    Issue for Production 10106001-
    S300 21 DEC'17 SGT ANS 10106001-
    Issue for Production 10105001-
    S330 21 DEC'17 SGT ANS 10106001-
    Issue for Production 10105001-
    S300 OXIDIZER 22 DEC'17 BGL 10106001-
    Issue for Production 10106001-
    S300 22 DEC'17 BGL ANS 10106001-
    Issue for Production 10105001-
    S330 22 DEC'17 BGL ANS 10106001-
    Issue for Production 10105001-
    S300 OXIDIZER 22 DEC'17 SGT 10106001-
    Issue for Production 10106001-
    S300 22 DEC'17 SGT ANS 10106001-
    Issue for Production 10105001-
    S330 22 DEC'17 SGT ANS 10106001-
    Issue for Production 10105001-
    S300 OXIDIZER 23 DEC'17 BGL 10106001-
    Issue for Production 10106001-
    S300 23 DEC'17 BGL ANS 10106001-
    Issue for Production 10105001-
    S330 23 DEC'17 BGL ANS 10106001-
    Issue for Production 10105001-
    S300 OXIDIZER 23 DEC'17 SGT 10106001-
    Issue for Production 10106001-
    S300 23 DEC'17 SGT ANS 10106001-
    Issue for Production 10105001-
    S330 23 DEC'17 SGT ANS 10106001-
    Issue for Production 10105001-
    Receipt from Production 10106001-
    Issue for Production 10105001-
    S300 OXIDIZER 24 DEC'17 BGL 10106001-
    Issue for Production 10106001-
    S300 24 DEC'17 BGL ANS 10106001-
    Issue for Production 10105001-
    S300 24 DEC'17 BGL ANS 10106001-
    Issue for Production 10105001-
    S300 OXIDIZER 24 DEC'17 SGT ANS 10106001-
    Issue for Production 10106001-
    S300 24 DEC'17 SGT ANS 10106001-
    Issue for Production 10105001-
    S330 24 DEC'17 SGT ANS 10106001-
    Issue for Production 10105001-
    Receipt from Production 10106001-
    Issue for Production 10105001-
    S300 OXIDIZER 25 DEC'17 SGT 10106001-
    Issue for Production 10106001-
    S300 25 DEC'17 SGT ANS 10106001-
    Issue for Production 10105001-
    S330 25 DEC'17 SGT ANS 10106001-
    Issue for Production 10105001-
    S300 OXIDIZER 25 DEC'17 10106001-
    Issue for Production 10106001-
    S300 25 DEC'17 BGL ANS 10106001-
    Issue for Production 10105001-
    S330 25 DEC'17 BGL ANS 10106001-
    Issue for Production 10105001-
    S300 OXIDIZER 26 DEC'17 SGT 10106001-
    Issue for Production 10106001-
    S300 26 DEC'17 SGT ANS 10106001-
    Issue for Production 10105001-
    S330 26 DEC'17 SGT ANS 10106001-
    Issue for Production 10105001-
    S300 OXIDIZER 26 DEC'17 BGL 10106001-
    Issue for Production 10106001-
    S300 26 DEC'17 BGL ANS 10106001-
    Issue for Production 10105001-
    S330 26 DEC'17 BGL ANS 10106001-
    Issue for Production 10105001-
    Receipt from Production 10106001-
    Issue for Production 10105001-
    S300 OXIDIZER 27 DEC'17 SGT 10106001-
    Issue for Production 10106001-
    S300 27 DEC'17 SGT ANS 10106001-
    Issue for Production 10105001-
    S330 27 DEC'17 SGT ANS 10106001-
    Issue for Production 10105001-
    S300 OXIDIZER 27 DEC'17 BGL 10106001-
    Issue for Production 10106001-
    S300 27 DEC'17 BGL ANS 10106001-
    Issue for Production 10105001-
    S330 27 DEC'17 BGL ANS 10106001-
    Issue for Production 10105001-
    S300 OXIDIZER 28 DEC'17 SGT 10106001-
    Issue for Production 10106001-
    S300 28 DEC'17 SGT ANS 10106001-
    Issue for Production 10105001-
    S330 28 DEC'17 SGT ANS 10106001-
    Issue for Production 10105001-
    S300 OXIDIZER 28 DEC'17 BGL 10106001-
    Issue for Production 10106001-
    S300 28 DEC'17 BGL ANS 10106001-
    Issue for Production 10105001-
    S330 28 DEC'17 BGL ANS 10106001-
    Issue for Production 10105001-
    S300 OXIDIZER 29 DEC'17 SGT 10106001-
    Issue for Production 10106001-
    S300 29 DEC'17 SGT ANS 10106001-
    Issue for Production 10105001-
    S330 29 DEC'17 SGT ANS 10106001-
    Issue for Production 10105001-
    S300 OXIDIZER 29 DEC'17 BGL 10106001-
    Issue for Production 10106001-
    S300 29 DEC'17 BGL ANS 10106001-
    Issue for Production 10105001-
    S330 29 DEC'17 BGL ANS 10106001-
    Issue for Production 10105001-
    S300 OXIDIZER 30 DEC'17 SGT 10106001-
    Issue for Production 10106001-
    S300 30 DEC'17 SGT ANS 10106001-
    Issue for Production 10105001-
    S330 30 DEC'17 SGT ANS 10106001-
    Issue for Production 10105001-
    S300 OXIDIZER 30 DEC'17 BGL 10106001-
    Issue for Production 10106001-
    S300 30 DEC'17 BGL ANS 10106001-
    Issue for Production 10105001-
    S330 30 DEC'17 BGL ANS 10106001-
    Issue for Production 10105001-
    Receipt from Production 10106001-
    Issue for Production 10105001-
    S300 OXIDIZER 31 DEC'17 SGT ANS 10106001-
    Issue for Production 10106001-
    S300 31 DEC'17 SGT ANS 10106001-
    Issue for Production 10105001-
    S330 31 DEC'17 SGT ANS 10106001-
    Issue for Production 10105001-
    S300 OXIDIZER 31 DEC'17 BGL 10106001-
    Issue for Production 10106001-
    S300 31 DEC'17 BGL ANS 10106001-
    Issue for Production 10105001-
    S330 31 DEC'17 BGL ANS 10106001-

    Provision Sparepart (General)


    Reclass Provision Sparepart need to sell 60152000-
    Reclass Provision Slow Moving Sparepart 60152000-
    Reclass Provision Sparepare to be deleted 60152000-
    Reclass provision sparepart 60152000-
    Reclass Provision Slow Moving Sparepart 60152000-
    provision slow moving spare part Dec 2017 60152000-
    provision slow moving spare part Dec 2017 60152000-

    Debtors Control Account (General)


    AECIM#I000000999, Service Fee Dec 2017 60220000-
    (ATM) revaluate Debtors Nov 17(Reversal) - 145981 60202600-
    (ATM) revaluate Debtors Nov 17(Reversal) - 145982 60202600-
    (ATM) revaluate Debtors Nov 17(Reversal) - 145983 60202600-
    (ATM) revaluate Debtors Nov 17(Reversal) - 145984 60202600-
    (ATM) revaluate Debtors Nov 17(Reversal) - 145985 60202600-
    Incoming Payments - CU0010 10310000-
    Bank Charge Incoming AECIM #I000000981 60163020-
    Incoming Payments - CU0022/Pmt for Explosives 10305001-
    Incoming Masriki#I0000001003, selling Scrap Metal 10350000-
    Masriki#I000001003, selling 01 Lot Scrap Metals 60220000-
    Incoming CV Nur#I000001004, Selling IBC Bengalon 10320000-
    Nur Rahmah#I000001004, Selling 9ea IBC Pallet 60220000-
    NI#I0000001000, Marketing Fee with base of 498mt 41000000-
    TCI#I000001006, Technical Service MSJ 1-10 Dec 17 41000000-
    TCI#I000001001, Fixed Fee Melak December 2017 40005200-
    TCI#I000001002, Variable Service Melak Dec 2017 40005100-
    KPC#I949,950, 2/PPH23/10/2017, R 1570720631, 31/1 10400008-
    KPC#I949,950, 2/PPH23/10/2017, R 1570720631, 31/1 10400008-
    Manual Reconciliation Transaction 60202500-
    Manual Reconciliation Transaction 60202400-
    KNI#I957,962,971,2/PPH23/KNI-JKT/X/2017, R25740632 10400008-
    KNI#I957,962,971,2/PPH23/KNI-JKT/X/2017, R25740632 10400008-
    KNI#I957,962,971,2/PPH23/KNI-JKT/X/2017, R25740632 10400008-
    KNI#I972,982,2/PPH23/KNI-JKT/XI/2017,R16596618 10400008-
    KNI#I972,982,2/PPH23/KNI-JKT/XI/2017,R16596618 10400008-
    KNI#I000001005, Marketing fee with base of 350.4mt 41000000-
    Incoming TDE for secuirty fee Sep & Oct 10410001-
    Manual Reconciliation Transaction 60202500-
    Manual Reconciliation Transaction 60202400-
    KNI#I972,982,2/PPH23/KNI-JKT/XI/2017, R16596618 10400008-
    KNI#I972,982,2/PPH23/KNI-JKT/XI/2017, R16596618 10400008-
    Incoming Payments - CU0016/Pmt for Explosives 10340000-
    Incoming Payments - CU0017/Pmt for Explosives 10340000-
    Forex Difference #1000000949 60202600-
    Incoming Payments - CU0031/Pmt for Explosives 10305001-
    Incoming Payments - CU0031/Pmt for Explosives 10305001-
    Incoming Payments - CU0035/Pmt for Explosives 10305001-
    Incoming Payments - CU0015/Pmt for Explosives 10310000-
    Incoming Payments - CU0030/Pmt for Explosives 10305001-
    Incoming Payments - CU0047/Pmt for Explosives 10305001-
    Incoming Payments - CU0012/Pmt for Explosives 10310000-
    Manual Reconciliation Transaction 60202400-
    Manual Reconciliation Transaction 60202500-
    Manual Reconciliation Transaction 60202500-
    Rounding Variance 60100001-
    Manual Reconciliation Transaction 60202500-
    MCC#I954,966, 00008/PPH23, R 29258520, 31/10/17 10400008-
    MCC#I954,966, 00008/PPH23, R 29258520, 31/10/17 10400008-
    BBRI#I975,000011/BBRI/PPH23/XI/2017,R9767904,30/11 10400008-
    Reconciliation Account OFfset Debtors MCC SP0429
    BBRI#I000001007, Marketing Fee for ANSOL 3,109.908 41000000-
    KPC#I000001008, Service Sengatta Dec 2017 40005100-
    KPC Bengalon#I000001009, Service Bengalon Dec 17 40005100-
    (ATM) Revaluate Debtors Dec 17 60202600-
    (ATM) Revaluate Debtors Dec 17 60202600-
    (ATM) Revaluate Debtors Dec 17 60202600-
    (ATM) Revaluate Debtors Dec 17 60202600-
    (ATM) Revaluate Debtors Dec 17 60202600-
    Forex Difference 60202600-
    Manual Reconciliation Transaction 60202400-
    Manual Reconciliation Transaction 60202500-
    KNI#I972,982,2/PPH23/KNI-JKT/XI/2017, R16596618 10400008-
    KNI#I972,982,2/PPH23/KNI-JKT/XI/2017, R16596618 10400008-
    Journal Voucher MCC SP0429
    MCC#I000001010, Service MCC Dec 17 40005200-
    TCI#I000001011, Fixed Fee Service MSJ Dec 17 40005200-
    CI#I000001012, Service MSJ Dec 2017 40005300-
    KPC#I963,964, 2/Pph23/11/17, R1579460837, 30/11/17 10400008-
    KPC#I963,964, 2/Pph23/11/17, R1579460837, 30/11/17 10400008-
    Manual Reconciliation Transaction 60202400-
    Manual Reconciliation Transaction 60202400-
    Manual Reconciliation Transaction 60202400-

    Provision For Doubtful Debts (General)


    Reclass Provision Bad Debt TDE Debit Note Nov 2017 60212000-
    Provision Bad Debt TDE Debit Note Dec 2017 60212000-

    Other Trading Debtors (General)

    Standard Chartered - Rupiah (General)


    Outgoing Payments - 10400009-000 10400009-
    Outgoing Payments - 60114000-020 60114000-
    Bank charges 60163020-
    (ATM) Revaluate SCB IDR Nov 17(Reversal) - 145987 60202200-
    Outgoing Payments - 60110000-070 10400013-
    Outgoing Payments - SP0377 SP0377
    Outgoing Payments - SP0403 SP0403
    Petty cash 10305002-
    Incoming Payments - CU0022/Pmt for Explosives CU0022
    Outgoing Payments - 20110002-000 20120001-
    Outgoing Payments - SP0025 SP0025
    Salary 20106002-
    Outgoing Payments - 10400010-000 10400010-
    Outgoing Payments - 60114000-020 60114000-
    Outgoing Payments - 20101006-000 20101006-
    Outgoing Payments - SP0003 SP0003
    Outgoing Payments - SP0163 SP0163
    Outgoing Payments - SP0371 SP0371
    Outgoing Payments - SP0399 SP0399
    Outgoing Payments - SP0367 SP0367
    Outgoing Payments - SP0360 SP0360
    Outgoing Payments - SP0273 SP0273
    Outgoing Payments - SP0251 SP0251
    Outgoing Payments - SP0256 SP0256
    Outgoing Payments - SP0077 SP0077
    Outgoing Payments - SP0077 SP0077
    Outgoing Payments - SP0026 SP0026
    Outgoing Payments - SP0064 SP0064
    Outgoing Payments - SP0211 SP0211
    Outgoing Payments - SP0222 SP0222
    Outgoing Payments - SP0246 SP0246
    Outgoing Payments - SP0276 SP0276
    Outgoing Payments - SP0332 SP0332
    Outgoing Payments - SP0398 SP0398
    Outgoing Payments - SP0165 SP0165
    Outgoing Payments - SP0420 SP0420
    Outgoing Payments - SP0404 SP0404
    Outgoing Payments - SP0394 SP0394
    Outgoing Payments - SP0390 SP0390
    Outgoing Payments - SP0378 SP0378
    Outgoing Payments - SP0356 SP0356
    Outgoing Payments - SP0349 SP0349
    Outgoing Payments - SP0303 SP0303
    Outgoing Payments - SP0290 SP0290
    Outgoing Payments - SP0231 SP0231
    Outgoing Payments - SP0185 SP0185
    Outgoing Payments - SP0181 SP0181
    Outgoing Payments - SP0168 SP0168
    Outgoing Payments - SP0153 SP0153
    Outgoing Payments - SP0143 SP0143
    Outgoing Payments - SP0066 SP0066
    Outgoing Payments - SP0053 SP0053
    Outgoing Payments - SP0048 SP0048
    Outgoing Payments - SP0044 SP0044
    Outgoing Payments - SP0038 SP0038
    Outgoing Payments - SP0085 SP0085
    A17503 PT BIROTIKA SEMESTA 10400009-
    A17504 AGUSTINUS 20101006-
    A17505 PT SOLUTION CENTRE 60114000-
    A17506 EPS BPJS TK 20106001-
    A17507 DPLK Manulife 20101004-
    A17508 AL AFIF PURWA 10305005-
    A17509 HENDRI KUDUS 20101003-
    A17510 FRANK NEIMANN 20101009-
    CA151217/CA181217 10340000-
    Reverse Entry for Payment No. 11195 10340000-
    CA151217/CA181217 10340000-
    Cheque issue no824262 10305002-
    AJU NO002569/IMPORT DUTY ADVANCE 20006001-
    DPLK Nov 20101004-
    CA191218/220/219/217 10340000-
    Reverse Entry for Payment No. 11181 10340000-
    IDR/USD Trsfer 10340000-
    Salary 20106002-
    Reverse Entry for Incoming Payment No. 1498 10340000-
    Trf IDR/USD 10340000-
    Incoming Payments - CU0031/Pmt for Explosives CU0031
    Incoming Payments - CU0031/Pmt for Explosives CU0031
    Incoming Payments - CU0035/Pmt for Explosives CU0035
    A17534 PT TRANSKON SP0195
    A17538 PT ADIMITRA SP0358
    A17555 EDY SUSETYONO SP0399
    A17554 PT SUMBER KARYA SP0300
    A17550 PT GAZALI BAWAVI SP0209
    A17546 PT ASIAREP SP0156
    A17541 CV MULIA JAYA SP0240
    A17537 PT MAKMUR JAYA SP0340
    A17527 CV TEHNIK SP0096
    A17517 PT SERASI AUTORAYA SP0011
    A17551 PT KALTIM SP0129
    A17533 PT INDOTRAIN 0296/INV SP0250
    A17528 PT BERKAT TIGA SP0132
    A17529 PT TRAKTOR SP0138
    A17548 PT WILLIS SP0267
    Outgoing Payments - SP0081 SP0081
    A17526 KOPERASI SP0094
    A17558 RIDWAN SP0097
    A17557 PT CIPTA KRIDA SP0237
    A17553 PT BUDHI SP0186
    A17552 UD BINTANG SP0182
    A17549 CV BHUMI SP0396
    A17547 YAYASAN SP0179
    A17544 PT EKA DHARMA SP0353
    A17542 PT KALTIM MEDIKA SP0393
    A17540 RUMAH SAKIT SP0235
    A17539 CV SINERGI SP0397
    A17536 PT BAGUS RIZKY SP0274
    A17535 PT REZEKI SP0262
    A17531 PT CAHAY SP0192
    A17531 PT CAHAY SP0187
    A17525 PT TRIWISNNA SP0076
    A17524 PT SENGATTA OCCU SP0075
    A17523 PT INIPRATAMA SP0073
    A17522 PT KAWAM LAMA SP0072
    A17521 PT SUPRA SP0052
    A17520 MEKAR 019/02/4/17 SP0047
    A17519 PT ISS SP0039
    A17518 PT PRIMATECH SP0036
    Frank Neimann 20101009-
    Hendri Kudus 20101007-
    Dennis Ooisthuizen 20101009-
    Payment point PLN 20101006-
    Jumadi 20101007-
    PT Birotika Semesta 10400009-
    PT. Indosat 10400010-
    PT Birotika Semesta 10400009-
    Ivan Jon James Hepi 60123000-
    PT Link NET 20101006-
    Frans Boyke Simanjuntak 20101007-
    Jumadi returned 20101007-
    Incoming Payments - CU0030/Pmt for Explosives CU0030
    Incoming Payments - CU0047/Pmt for Explosives CU0047
    Payment point 20101006-
    Stamp duty 60163020-
    (ATM) Revalaute Bank Dec 17 60202200-

    Petty Cash - IDR (General)


    (ATM) revaluate PC Idr and Bank Mandiri, PErmata(R 60202200-
    Petty cash 10305001-
    Cheque issue no824262 10305001-
    PC IDR 41 - 60 DEC 2017 60134000-
    PC IDR 1-17 DEC 2017 60134000-
    PC IDR 41-60 DEC 2017 60134000-
    PC IDR 19-40 DEC 2017 60134000-
    Reclass PC IDR 41-60 DEC 2017 60134000-
    PC IDR 63 - 75 DEC 2017 60134000-
    PC IDR 76 - 89 DEC 2017 60134000-
    Reclass PC IDR 63 - 75 DEC 2017 60134000-
    PC IDR 63 - 75 DEC 2017 60134000-
    (ATM) Revaluate PC IDR 60202200-

    Petty Cash - ZAR (General)


    (ATM) Revaluate PC Zar(Reversal) - 145965 60202200-
    (ATM) Revaluate PC Zar 60202200-

    POS Cash Control (General)


    PF,Claim No.0422017 10400009-

    Small Petty Cash (General)


    A17508 AL AFIF PURWA 10305001-

    Standard Chartered - USD (General)


    Cyclone +Bank charges 10400009-
    Incoming Payments - CU0010 CU0010
    Bank costs 60163020-
    Outgoing Payments - SP0091 SP0091
    Outgoing Payments - SP0175 SP0175
    Bank charges 60163020-
    Outgoing Payments - 20106002-000 20106002-
    Salary+bank charges 20106002-
    USD/IDR Trf 10340000-
    bank charges 60163020-
    Bank chargees 60163020-
    KPC receipt 10340000-
    Incoming Payments - CU0015/Pmt for Explosives CU0015
    Outgoing Payments - SP0001 SP0001
    Outgoing Payments - SP0277 SP0277
    Bank chargees 60163020-
    Incoming Payments - CU0012/Pmt for Explosives CU0012
    Stamp duty 60163020-

    Bank Mandiri (Persero) Tbk (General)


    (ATM) revaluate PC Idr and Bank Mandiri, PErmata(R 60202200-
    PC Bengalon 21-31 Nov 2017 60169000-
    Incoming CV Nur#I000001004, Selling IBC Bengalon CU0036
    PC Sangatta 23 Nov-11 Dec 2017 60171000-
    Halo SGT BCP Dec 2017 60140000-
    Bank Charges Mandiri 31 Dec 2017 60163020-
    (ATM) Revalaute Bank Dec 17 60202200-

    Transfer Account (General)


    CA151217/CA181217 10305001-
    CA151217/CA181217 10305001-
    Reverse Entry for Payment No. 11195 10305001-
    Reverse Entry for Payment No. 11195 10305001-
    CA151217/CA181217 10305001-
    CA151217/CA181217 10305001-
    Incoming Payments - CU0016/Pmt for Explosives CU0016
    Incoming Payments - CU0017/Pmt for Explosives CU0017
    Incoming KPC Offset with DN KPC-30360 SP0108
    CA191218/220/219/217 10305001-
    Reverse Entry for Payment No. 11181 10305001-
    IDR/USD Trsfer 10305001-
    USD/IDR Trf 10310000-
    KPC receipt 10310000-
    Reverse Entry for Incoming Payment No. 1498 10305001-
    Trf IDR/USD 10305001-
    Reclassification Gl Account 20106002-
    Reclassification Gl Account 20106002-

    Bank Permata Tbk, PT (General)


    (ATM) revaluate PC Idr and Bank Mandiri, PErmata(R 60202200-
    Incoming Masriki#I0000001003, selling Scrap Metal CU0054
    Incoming Masriki#I0000001003, selling Scrap Metal CU0054
    Incoming Masriki#I0000001003, selling Scrap Metal CU0054
    Replenish PC BPN December 2017 60125000-
    Bank Charges Permata December 2017 60163020-
    (ATM) Revalaute Bank Dec 17 60202200-

    Prepayment Insurance (General)


    Prepayment Insurance December 2017 60164000-

    Prepayment House Rental (General)


    A/P Invoices - SP0044 SP0044
    A/P Invoices - SP0392 SP0392
    A/P Invoice - Cancellation - SP0392 SP0392
    A/P Invoices - SP0392 SP0392
    Prepayment House Rental 60142001-

    Prepayment Others (General)


    A/P Invoices - SP0377 SP0377
    Hill,5244,Security Service in Indonesia (Period No 10400003-
    Hill,5244,Security Service in Indonesia (Period No 10400003-
    A/P Invoices - SP0384 SP0384
    Prepayment Other 60142001-
    Prepayment to Expense (Pak Carlos) 60110001-

    Refundable Deposit (General)

    Prepayment Tax Art 22 (General)


    AJU NO002569/IMPORT DUTY ADVANCE 10305001-
    DHL,D04427920 10400009-
    DHL,D04432786 10400009-
    DHL,D04426989 10400009-
    DHL,D04438253 10400009-
    DHL,D04428824 10400009-
    DHL,D04449759 10400009-
    DHL,D04440395 10400009-
    DHL AWB 9478185474 10400009-
    DHL,D04430654 10400009-

    Prepayment Tax Art 23 (General)


    xKPC#I949,950, 2/PPH23/10/2017, R 1570720631, 31/ CU0016
    KNI#I957,962,971,2/PPH23/KNI-JKT/X/2017, R25740632 CU0035
    KNI#I972,982,2/PPH23/KNI-JKT/XI/2017,R16596618 CU0035
    KNI#I972,982,2/PPH23/KNI-JKT/XI/2017, R16596618 CU0035
    MCC#I954,966, 00008/PPH23, R 29258520, 31/10/17 CU0049
    BBRI#I975,000011/BBRI/PPH23/XI/2017,R9767904,30/11 CU0047
    KNI#I972,982,2/PPH23/KNI-JKT/XI/2017, R16596618 CU0035
    KPC#I963,964, 2/Pph23/11/17, R1579460837, 30/11/17 CU0016

    Cash Advances - Business (General)


    Outgoing Payments - 10400009-000 10305001-
    Cyclone +Bank charges 10310000-
    Cash Advance delivery spare part to Balikpapan use 10400009-
    Settlement Cash Advance delivery spare part to Bal 10400009-
    Cash Advance AEL's Team Futsal Sangatta Oct 2017#S 10400009-
    Settlement Cash Advance AEL's Team Futsal Sangatta 10400009-
    Settlement Cash Advance Buss Trip to Separi with D 60171000-
    Setllement Cash Advance Buss Trip SHE Meeting BPN# 60171000-
    Cash Advance AEL's Team Futsal Sangatta Nov 2017#S 10400009-
    Settlement Cash Advance AEL's Team Futsal Sangatta 60171000-
    Donation for Working Visit of Manpower and Transmi 10400009-
    Reverse Cash Advance Arafid Lawida to Melak & MSJ 60125000-
    Driver expense KT1862ZP per 09-15 November 2017 10400009-
    Cash Advance Raid Purwanto for back up Purchasing 10400009-
    Driver expense KT1862ZP per 21-27 November 2017 10400009-
    Driver expense KT1886ZP per 20-27 November 2017 10400009-
    53ltrs generator's fuel period 02Oct - 30Nov 2017 10400009-
    Driver expense KT1185ZH per 21Nov - 05Dec 2017 10400009-
    Settlement Cash Advance Andi Rivai Hutasuhut to SG 10400009-
    A17503 PT BIROTIKA SEMESTA 10305001-
    CA Dony Yulianto 60112000-
    Cash advance businnes Ady P 13-17nov 17 60123000-
    PC IDR 41 - 60 DEC 2017 60134000-
    PC IDR 41-60 DEC 2017 60134000-
    PC IDR 19-40 DEC 2017 10305002-
    Reclass PC IDR 41-60 DEC 2017 60134000-
    PT Birotika Semesta 10305001-
    PT Birotika Semesta 10305001-
    DHL,D04427920 10410001-
    DHL,D04432786 60152000-
    DHL,D04426989 60151000-
    DHL,D04438253 60151000-
    DHL,D04428824 60151000-
    DHL,D04449759 60151000-
    DHL,D04440395 60151000-
    DHL AWB 9478185474 10410001-
    DHL,D04430654 60151000-
    PF,Claim No.0422017 60124000-
    PC IDR 63 - 75 DEC 2017 10400009-
    PC IDR 63 - 75 DEC 2017 60134000-
    PC IDR 76 - 89 DEC 2017 60134000-
    Reclass PC IDR 63 - 75 DEC 2017 10400009-
    Reclass PC IDR 63 - 75 DEC 2017 60134000-
    PC IDR 63 - 75 DEC 2017 60134000-
    PC IDR 63 - 75 DEC 2017 10400009-
    PC IDR 63 - 75 DEC 2017 60134000-
    PT Maxxi Nirwana SP0426

    Cash Advance - Personal (General)


    A/P Invoices - SP0403 SP0403
    Outgoing Payments - 10400010-000 10305001-
    Loan deduction HR1702 Nov 17 60112000-
    Loan deduction HR1704 Nov 17 60112000-
    Cash Adv Ady P finance visit 13017 nov 17 60112000-
    Cash advance businnes Ady P 13-17nov 17 10400009-
    PT. Indosat 10305001-
    Reversed Accrual Telkomsel Billing Nov 2017 20101006-
    A/P Invoices - SP0403 SP0403

    Prepayment Project 1 (General)


    Rec.From Prep.Project to MMU Maint. Exp. 60151000-
    A/P Invoices - SP0356 SP0356
    Reverse JE 146874 (Atlas Copco) 60151000-
    Rec.From Prep.Project to MMU Maint. Exp. 60151000-
    A/P Invoices - SP0175 SP0175
    A/P Invoices - SP0209 SP0209
    MMU Incident SN3057 1000034404 10410001-
    MMU Incident SN3057 1000034394 10410001-

    Prepayment Project 2 (General)


    Outgoing Payments - 60110000-070 10305001-
    BPJS Kesehatan Dec 2017 60112000-
    BPJS Kesehatan expat Dec 17 60118000-
    forex 60202400-

    Cash Advance - Medical (General)


    A/P Invoices - SP0235 SP0235
    A/P Invoices - SP0187 SP0187
    Revised Meloy 017 60119200-
    RSPKT-SR,0676/RS-034/05/2017 60112000-
    RSPK-SR, 1339/RS-034/09/2017 60112000-
    meloy 017 60112000-
    RSPertamina 0117 60112000-
    REVISEd Pertamina 0117 60119200-
    forex 60202400-

    Other Debtors (General) (General)


    A17504 AGUSTINUS 10305001-
    Incoming TDE for secuirty fee Sep & Oct CU0022
    DHL,D04427920 10400009-
    DHL AWB 9478185474 10400009-
    Reclass Update Revalaute TDE Debit Note Oct 2017 60202600-
    Revaluate Account Other Debtors Dec 2017 60202600-
    MMU Incident SN3057 1000032820 60151000-
    MMU Incident SN3057 1000033096 60151000-
    MMU Incident SN3057 1000032496 60151000-
    MMU Incident SN3057 1000033386 60151000-
    MMU Incident SN3057 1000033808 60151000-
    MMU Incident SN3057 1000034404 10400012-
    MMU Incident SN3057 1000034175 60151000-
    MMU Incident SN3057 1000034394 10400012-

    Creditors Accruals Account (General)


    A/P Invoices - SP0377 60171000-
    A/P Invoices - SP0403 10400010-
    (ATM) Revaluate Vendor Nov 2017(Reversal) - 146058 60202300-
    (ATM) Revaluate Vendor Nov 2017(Reversal) - 146059 60202300-
    (ATM) Revaluate Vendor Nov 2017(Reversal) - 146060 60202300-
    (ATM) Revaluate Vendor Nov 2017(Reversal) - 146061 60202300-
    (ATM) Revaluate Vendor Nov 2017(Reversal) - 146062 60202300-
    (ATM) Revaluate Vendor Nov 2017(Reversal) - 146063 60202300-
    (ATM) Revaluate Vendor Nov 2017(Reversal) - 146064 60202300-
    (ATM) Revaluate Vendor Nov 2017(Reversal) - 146065 60202300-
    (ATM) Revaluate Vendor Nov 2017(Reversal) - 146066 60202300-
    (ATM) Revaluate Vendor Nov 2017(Reversal) - 146067 60202300-
    (ATM) Revaluate Vendor Nov 2017(Reversal) - 146068 60202300-
    (ATM) Revaluate Vendor Nov 2017(Reversal) - 146069 60202300-
    (ATM) Revaluate Vendor Nov 2017(Reversal) - 146070 60202300-
    (ATM) Revaluate Vendor Nov 2017(Reversal) - 146071 60202300-
    (ATM) Revaluate Vendor Nov 2017(Reversal) - 146072 60202300-
    (ATM) Revaluate Vendor Nov 2017(Reversal) - 146073 60202300-
    (ATM) Revaluate Vendor Nov 2017(Reversal) - 146074 60202300-
    (ATM) Revaluate Vendor Nov 2017(Reversal) - 146075 60202300-
    (ATM) Revaluate Vendor Nov 2017(Reversal) - 146076 60202300-
    (ATM) Revaluate Vendor Nov 2017(Reversal) - 146077 60202300-
    (ATM) Revaluate Vendor Nov 2017(Reversal) - 146078 60202300-
    (ATM) Revaluate Vendor Nov 2017(Reversal) - 146079 60202300-
    (ATM) Revaluate Vendor Nov 2017(Reversal) - 146080 60202300-
    (ATM) Revaluate Vendor Nov 2017(Reversal) - 146081 60202300-
    (ATM) Revaluate Vendor Nov 2017(Reversal) - 146082 60202300-
    (ATM) Revaluate Vendor Nov 2017(Reversal) - 146083 60202300-
    (ATM) Revaluate Vendor Nov 2017(Reversal) - 146084 60202300-
    (ATM) Revaluate Vendor Nov 2017(Reversal) - 146085 60202300-
    (ATM) Revaluate Vendor Nov 2017(Reversal) - 146086 60202300-
    (ATM) Revaluate Vendor Nov 2017(Reversal) - 146087 60202300-
    (ATM) Revaluate Vendor Nov 2017(Reversal) - 146088 60202300-
    (ATM) Revaluate Vendor Nov 2017(Reversal) - 146089 60202300-
    (ATM) Revaluate Vendor Nov 2017(Reversal) - 146090 60202300-
    (ATM) Revaluate Vendor Nov 2017(Reversal) - 146091 60202300-
    (ATM) Revaluate Vendor Nov 2017(Reversal) - 146092 60202300-
    (ATM) Revaluate Vendor Nov 2017(Reversal) - 146093 60202300-
    (ATM) Revaluate Vendor Nov 2017(Reversal) - 146094 60202300-
    (ATM) Revaluate Vendor Nov 2017(Reversal) - 146095 60202300-
    (ATM) Revaluate Vendor Nov 2017(Reversal) - 146096 60202300-
    (ATM) Revaluate Vendor Nov 2017(Reversal) - 146097 60202300-
    (ATM) Revaluate Vendor Nov 2017(Reversal) - 146098 60202300-
    (ATM) Revaluate Vendor Nov 2017(Reversal) - 146099 60202300-
    (ATM) Revaluate Vendor Nov 2017(Reversal) - 146100 60202300-
    (ATM) Revaluate Vendor Nov 2017(Reversal) - 146101 60202300-
    (ATM) Revaluate Vendor Nov 2017(Reversal) - 146102 60202300-
    (ATM) Revaluate Vendor Nov 2017(Reversal) - 146103 60202300-
    (ATM) Revaluate Vendor Nov 2017(Reversal) - 146104 60202300-
    (ATM) Revaluate Vendor Nov 2017(Reversal) - 146105 60202300-
    (ATM) Revaluate Vendor Nov 2017(Reversal) - 146106 60202300-
    (ATM) Revaluate Vendor Nov 2017(Reversal) - 146107 60202300-
    (ATM) Revaluate Vendor Nov 2017(Reversal) - 146108 60202300-
    (ATM) Revaluate Vendor Nov 2017(Reversal) - 146109 60202300-
    (ATM) Revaluate Vendor Nov 2017(Reversal) - 146110 60202300-
    (ATM) Revaluate Vendor Nov 2017(Reversal) - 146111 60202300-
    (ATM) Revaluate Vendor Nov 2017(Reversal) - 146112 60202300-
    (ATM) Revaluate Vendor Nov 2017(Reversal) - 146113 60202300-
    (ATM) Revaluate Vendor Nov 2017(Reversal) - 146114 60202300-
    (ATM) Revaluate Vendor Nov 2017(Reversal) - 146115 60202300-
    (ATM) Revaluate Vendor Nov 2017(Reversal) - 146116 60202300-
    (ATM) Revaluate Vendor Nov 2017(Reversal) - 146117 60202300-
    (ATM) Revaluate Vendor Nov 2017(Reversal) - 146118 60202300-
    (ATM) Revaluate Vendor Nov 2017(Reversal) - 146119 60202300-
    (ATM) Revaluate Vendor Nov 2017(Reversal) - 146120 60202300-
    (ATM) Revaluate Vendor Nov 2017(Reversal) - 146121 60202300-
    (ATM) Revaluate Vendor Nov 2017(Reversal) - 146122 60202300-
    (ATM) Revaluate Vendor Nov 2017(Reversal) - 146123 60202300-
    (ATM) Revaluate Vendor Nov 2017(Reversal) - 146124 60202300-
    (ATM) Revaluate Vendor Nov 2017(Reversal) - 146125 60202300-
    (ATM) Revaluate Vendor Nov 2017(Reversal) - 146126 60202300-
    (ATM) Revaluate Vendor Nov 2017(Reversal) - 146127 60202300-
    (ATM) Revaluate Vendor Nov 2017(Reversal) - 146128 60202300-
    (ATM) Revaluate Vendor Nov 2017(Reversal) - 146129 60202300-
    (ATM) Revaluate Vendor Nov 2017(Reversal) - 146130 60202300-
    (ATM) Revaluate Vendor Nov 2017(Reversal) - 146131 60202300-
    (ATM) Revaluate Vendor Nov 2017(Reversal) - 146132 60202300-
    (ATM) Revaluate Vendor Nov 2017(Reversal) - 146133 60202300-
    (ATM) Revaluate Vendor Nov 2017(Reversal) - 146134 60202300-
    (ATM) Revaluate Vendor Nov 2017(Reversal) - 146135 60202300-
    (ATM) Revaluate Vendor Nov 2017(Reversal) - 146136 60202300-
    (ATM) Revaluate Vendor Nov 2017(Reversal) - 146137 60202300-
    (ATM) Revaluate Vendor Nov 2017(Reversal) - 146138 60202300-
    (ATM) Revaluate Vendor Nov 2017(Reversal) - 146139 60202300-
    Manual Reconciliation Transaction 60202400-
    Manual Reconciliation Transaction 60202500-
    Manual Reconciliation Transaction 60202500-
    Manual Reconciliation Transaction 60202400-
    Outgoing Payments - SP0377 10305001-
    Outgoing Payments - SP0403 10305001-
    A/P Invoices - SP0073 60152000-
    A/P Invoices - SP0138 20005002-
    A/P Invoices - SP0003 60124001-
    A/P Invoices - SP0003 60125000-
    A/P Invoices - SP0420 60130000-
    A/P Invoices - SP0309 60117000-
    A/P Invoices - SP0003 60124000-
    A/P Invoices - SP0023 60146001-
    A/P Invoices - SP0003 60125000-
    A/P Invoices - SP0003 60124000-
    Purchase Orders - SP0095 60151000-
    A/P Invoices - SP0095 60130000-
    A/P Invoices - SP0095 60152000-
    A/P Invoices - SP0311 20005002-
    A/P Invoices - SP0311 20005002-
    A/P Invoices - SP0003 60125000-
    A/P Invoices - SP0309 60117000-
    A/P Invoices - SP0309 60117000-
    Purchase Orders - SP0095 60152000-
    A/P Invoices - SP0095 60152000-
    A/P Invoices - SP0095 60151000-
    A/P Invoices - SP0340 50005200-
    A/P Invoices - SP0036 60171000-
    Purchase Orders - SP0095 60151000-
    A/P Invoices - SP0250 60114000-
    A/P Invoices - SP0091 20005002-
    A/P Invoices - SP0274 60151000-
    A/P Invoices - SP0237 50005200-
    A/P Invoices - SP0397 60152000-
    A/P Invoices - SP0237 20006001-
    A/P Invoices - SP0052 60166000-
    Manual Reconciliation Transaction 60202400-
    A/P Invoice - Cancellation - SP0165 60110001-
    A/P Invoices - SP0165 60110001-
    A/P Invoices - SP0011 60125000-
    A/P Invoices - SP0096 60131000-
    Purchase Orders - SP0344 60151000-
    Purchase Orders - SP0344 60151000-
    Purchase Orders - SP0344 60151000-
    Manual Reconciliation Transaction 60202500-
    Manual Reconciliation Transaction 60202400-
    Manual Reconciliation Transaction 60202400-
    Manual Reconciliation Transaction 60202500-
    Outgoing Payments - SP0025 10305001-
    Outgoing Payments - SP0003 10305001-
    Outgoing Payments - SP0163 10305001-
    Outgoing Payments - SP0371 10305001-
    Outgoing Payments - SP0399 10305001-
    Outgoing Payments - SP0367 10305001-
    Outgoing Payments - SP0360 10305001-
    Outgoing Payments - SP0273 10305001-
    Outgoing Payments - SP0251 10305001-
    Outgoing Payments - SP0256 10305001-
    Outgoing Payments - SP0077 10305001-
    Outgoing Payments - SP0077 10305001-
    Outgoing Payments - SP0026 10305001-
    Outgoing Payments - SP0064 10305001-
    Outgoing Payments - SP0211 10305001-
    Outgoing Payments - SP0222 10305001-
    Outgoing Payments - SP0246 10305001-
    Outgoing Payments - SP0276 10305001-
    Outgoing Payments - SP0332 10305001-
    Outgoing Payments - SP0398 10305001-
    Outgoing Payments - SP0165 10305001-
    Outgoing Payments - SP0420 10305001-
    Outgoing Payments - SP0404 10305001-
    Outgoing Payments - SP0394 10305001-
    Outgoing Payments - SP0390 10305001-
    Outgoing Payments - SP0378 10305001-
    Outgoing Payments - SP0356 10305001-
    Outgoing Payments - SP0349 10305001-
    Outgoing Payments - SP0303 10305001-
    Outgoing Payments - SP0290 10305001-
    Outgoing Payments - SP0231 10305001-
    Outgoing Payments - SP0185 10305001-
    Outgoing Payments - SP0181 10305001-
    Outgoing Payments - SP0168 10305001-
    Outgoing Payments - SP0153 10305001-
    Outgoing Payments - SP0143 10305001-
    Outgoing Payments - SP0066 10305001-
    Outgoing Payments - SP0053 10305001-
    Outgoing Payments - SP0048 10305001-
    Outgoing Payments - SP0044 10305001-
    Outgoing Payments - SP0038 10305001-
    Outgoing Payments - SP0091 10310000-
    Outgoing Payments - SP0175 10310000-
    Purchase Orders - SP0240 20005002-
    A/P Invoices - SP0011 60125000-
    A/P Invoices - SP0003 60125000-
    A/P Invoices - SP0397 60152000-
    A/P Invoices - SP0398 60110001-
    Purchase Orders - SP0168 60132000-
    Purchase Orders - SP0132 60130000-
    Purchase Orders - SP0416 60171000-
    A/P Invoices - SP0237 20006001-
    A/P Invoices - SP0331 60151000-
    A/P Invoices - SP0132 60130000-
    A/P Invoices - SP0132 60130000-
    A/P Invoices - SP0038 60132000-
    A/P Invoices - SP0431 60169000-
    A/P Invoices - SP0399 60168000-
    A/P Invoices - SP0237 50005200-
    A/P Invoices - SP0358 20005002-
    A/P Invoices - SP0137 60130000-
    Purchase Orders - SP0355 60151000-
    Purchase Orders - SP0168 60132000-
    Outgoing Payments - SP0085 10305001-
    A/P Invoices - SP0360 60151000-
    A/P Invoices - SP0360 60151000-
    A/P Invoices - SP0349 60146000-
    A/P Invoices - SP0195 60146000-
    A/P Invoices - SP0153 60146001-
    A/P Invoices - SP0153 60146001-
    A/P Invoices - SP0227 60152000-
    A/P Invoices - SP0227 60152000-
    A/P Invoices - SP0081 60130000-
    A/P Invoices - SP0081 60151000-
    A/P Invoices - SP0081 20005002-
    A/P Invoices - SP0081 60151000-
    A/P Invoices - SP0081 20005002-
    A/P Invoices - SP0081 20005002-
    A/P Invoices - SP0081 60151000-
    A/P Invoices - SP0081 60170000-
    A/P Invoices - SP0081 20005002-
    A/P Invoices - SP0081 60153000-
    A/P Invoices - SP0081 60153000-
    A/P Invoices - SP0081 20005002-
    A/P Invoices - SP0081 60131000-
    A/P Invoices - SP0081 60151000-
    A/P Invoices - SP0211 60119000-
    A/P Invoices - SP0211 60110001-
    A/P Invoices - SP0248 60114000-
    A/P Invoices - SP0248 60114000-
    A/P Invoices - SP0256 60123000-
    A/P Invoices - SP0290 60131000-
    A/P Invoices - SP0053 60123000-
    A/P Invoices - SP0053 60123000-
    A/P Invoices - SP0404 60123000-
    A/P Invoices - SP0231 60123000-
    A/P Invoices - SP0066 60123000-
    A/P Invoices - SP0231 60123000-
    A/P Invoices - SP0390 60123000-
    A/P Invoices - SP0404 60123000-
    A/P Invoices - SP0358 20005002-
    A/P Invoices - SP0187 60119200-
    A/P Invoices - SP0235 60119200-
    A/P Invoices - SP0218 60119200-
    A/P Invoices - SP0218 60119200-
    A/P Invoices - SP0081 60170000-
    A/P Invoices - SP0129 60119000-
    A/P Invoices - SP0129 60119000-
    A/P Invoices - SP0075 60119200-
    A/P Invoices - SP0073 60152000-
    A/P Invoices - SP0077 60169000-
    A/P Invoices - SP0209 60152000-
    A/P Invoices - SP0274 60151000-
    A/P Invoices - SP0274 60151000-
    A/P Invoices - SP0274 60170000-
    A/P Invoices - SP0269 50005200-
    A/P Invoices - SP0044 60110001-
    A/P Invoices - SP0402 60175000-
    A/P Invoices - SP0237 20006001-
    A/P Invoices - SP0237 60145000-
    A/P Invoices - SP0277 50005200-
    A/P Invoices - SP0036 60166000-
    A/P Invoices - SP0052 60166000-
    A/P Invoices - SP0038 60132000-
    A/P Invoices - SP0003 60125000-
    A/P Invoices - SP0077 60169000-
    A/P Invoices - SP0309 60117000-
    A/P Invoices - SP0073 60152000-
    A/P Invoices - SP0132 60130000-
    A/P Invoices - SP0025 60169000-
    A/P Invoices - SP0277 50005200-
    Manual Reconciliation Transaction 60202400-
    A/P Invoices - SP0303 60123000-
    A/P Invoices - SP0187 60119200-
    A/P Invoices - SP0113 20005002-
    A/P Invoices - SP0113 60151000-
    A/P Invoices - SP0038 60132000-
    A/P Invoices - SP0165 60110001-
    A/P Invoices - SP0156 60131000-
    A/P Invoices - SP0156 20005002-
    A/P Invoices - SP0025 60169000-
    A/P Invoices - SP0251 60152000-
    A/P Invoices - SP0251 20005002-
    A/P Invoices - SP0182 60152000-
    A/P Invoices - SP0182 60152000-
    A/P Invoices - SP0182 60152000-
    A/P Invoices - SP0153 60146000-
    A/P Invoices - SP0161 60110001-
    A/P Invoices - SP0097 60132000-
    A/P Invoices - SP0097 60132000-
    A/P Invoices - SP0053 60123000-
    A/P Invoices - SP0341 60123000-
    A/P Invoices - SP0390 60123000-
    A/P Invoices - SP0390 60123000-
    A/P Invoices - SP0390 60123000-
    A/P Invoices - SP0394 60123000-
    A/P Invoices - SP0179 60119200-
    A/P Invoices - SP0397 60151000-
    A/P Invoices - SP0003 60125000-
    A/P Invoices - SP0003 60125000-
    A/P Invoices - SP0181 60151000-
    A/P Invoices - SP0181 20005002-
    A/P Invoices - SP0096 60153000-
    A/P Invoices - SP0096 60151000-
    A/P Invoices - SP0096 60171000-
    A/P Invoices - SP0096 60152000-
    A/P Invoices - SP0096 60152000-
    A/P Invoices - SP0096 60131000-
    A/P Invoices - SP0129 60119000-
    A/P Invoices - SP0421 60123000-
    A/P Invoices - SP0129 60119000-
    A/P Invoices - SP0244 60168000-
    A/P Invoices - SP0094 60119000-
    Reclassify offset Incoming Leighton 20101003-
    20101003-
    A/P Invoices - SP0044 10400002-
    A/P Invoices - SP0129 60119000-
    A/P Invoices - SP0001 60112100-
    A/P Invoices - SP0129 60119000-
    A/P Invoices - SP0292 60171000-
    A/P Invoices - SP0356 10400012-
    A/P Invoices - SP0042 60144000-
    A/P Invoices - SP0273 60146000-
    A/P Invoices - SP0273 60146001-
    A/P Invoices - SP0273 60146000-
    A/P Invoices - SP0273 60146001-
    A/P Invoices - SP0273 60146000-
    A/P Invoices - SP0187 60119200-
    A/P Invoices - SP0036 60132000-
    A/P Invoices - SP0077 60169000-
    A/P Invoices - SP0215 20005002-
    A/P Invoices - SP0371 60166000-
    A/P Invoices - SP0047 60173000-
    A/P Invoices - SP0377 10400003-
    A/P Invoices - SP0244 60168000-
    Incoming KPC Offset with DN KPC-30360 10340000-
    A/P Invoices - SP0377 60171000-
    IPM CREDIT NOTE NO.948,ADDITONAL 60167000-
    A17534 PT TRANSKON 10305001-
    A17538 PT ADIMITRA 10305001-
    A17555 EDY SUSETYONO 10305001-
    A17554 PT SUMBER KARYA 10305001-
    A17550 PT GAZALI BAWAVI 10305001-
    A17546 PT ASIAREP 10305001-
    A17541 CV MULIA JAYA 10305001-
    A17537 PT MAKMUR JAYA 10305001-
    A17527 CV TEHNIK 10305001-
    A17517 PT SERASI AUTORAYA 10305001-
    A17551 PT KALTIM 10305001-
    A17533 PT INDOTRAIN 0296/INV 10305001-
    A17528 PT BERKAT TIGA 10305001-
    A17529 PT TRAKTOR 10305001-
    A17548 PT WILLIS 10305001-
    Outgoing Payments - SP0081 10305001-
    A17526 KOPERASI 10305001-
    A17558 RIDWAN 10305001-
    A17557 PT CIPTA KRIDA 10305001-
    A17553 PT BUDHI 10305001-
    A17552 UD BINTANG 10305001-
    A17549 CV BHUMI 10305001-
    A17547 YAYASAN 10305001-
    A17544 PT EKA DHARMA 10305001-
    A17542 PT KALTIM MEDIKA 10305001-
    A17540 RUMAH SAKIT 10305001-
    A17539 CV SINERGI 10305001-
    A17536 PT BAGUS RIZKY 10305001-
    A17535 PT REZEKI 10305001-
    A17531 PT CAHAY 10305001-
    A17531 PT CAHAY 10305001-
    A17525 PT TRIWISNNA 10305001-
    A17524 PT SENGATTA OCCU 10305001-
    A17523 PT INIPRATAMA 10305001-
    A17522 PT KAWAM LAMA 10305001-
    A17521 PT SUPRA 10305001-
    A17520 MEKAR 019/02/4/17 10305001-
    A17519 PT ISS 10305001-
    A17518 PT PRIMATECH 10305001-
    Outgoing Payments - SP0001 10310000-
    Outgoing Payments - SP0277 10310000-
    AELMS,90876749,PO NO.19833 10108001-
    AELMS,90876750,PO NO.20378 10108001-
    AELMS,90876999,PO NO.20543 10108001-
    AELMS,90879403,PO NO.20515 10108001-
    AECI,INV101616,PO NO.20383 10108001-
    Indotrain,0296/INV 20120001-
    Vayatour,Credit note CNA05417001292 60125000-
    Vayatour,CNA05417001083 60124000-
    Vayatour,Credit note CNA05417001293 60125000-
    Primatech Inv No.16002796 20120001-
    A/P Invoices - SP0392 60142001-
    A/P Invoice - Cancellation - SP0392 60142001-
    A/P Invoices - SP0392 60142001-
    A/P Invoices - SP0118 20005002-
    A/P Invoices - SP0096 60152000-
    A/P Invoices - SP0353 60151000-
    A/P Invoices - SP0353 60151000-
    A/P Invoices - SP0175 10400012-
    A/P Invoices - SP0269 50005200-
    A/P Invoices - SP0085 60164000-
    A/P Invoices - SP0003 60124001-
    A/P Invoices - SP0384 60110001-
    A/P Invoices - SP0331 60169000-
    A/P Invoices - SP0433 60171000-
    A/P Invoices - SP0195 60146000-
    A/P Invoices - SP0011 60125000-
    A/P Invoices - SP0235 60119200-
    A/P Invoices - SP0209 10400012-
    A/P Invoices - SP0187 60119200-
    A/P Invoices - SP0011 60125000-
    A/P Invoices - SP0179 60119200-
    A/P Invoices - SP0075 60119200-
    A/P Invoices - SP0048 60123000-
    A/P Invoices - SP0048 60123000-
    Purchase Orders - SP0048 60123000-
    A/P Invoices - SP0129 60119000-
    A/P Invoices - SP0129 60119000-
    A/P Invoices - SP0073 60152000-
    A/P Invoices - SP0073 60167000-
    A/P Invoices - SP0073 60173000-
    A/P Invoices - SP0096 60131000-
    A/P Invoices - SP0096 60132000-
    A/P Invoices - SP0096 60131000-
    AECI,INV101667,PO NO.20598 10108001-
    A/P Invoices - SP0025 60169000-
    A/P Invoices - SP0306 60130000-
    A/P Invoices - SP0095 60151000-
    A/P Invoices - SP0095 60151000-
    A/P Invoices - SP0095 60151000-
    A/P Invoices - SP0095 60151000-
    A/P Invoices - SP0095 60151000-
    A/P Invoices - SP0095 60130000-
    A/P Invoices - SP0095 60131000-
    A/P Invoices - SP0095 60152000-
    A/P Invoices - SP0095 60130000-
    A/P Invoices - SP0129 60119000-
    A/P Invoices - SP0129 60119000-
    A/P Invoices - SP0129 60119000-
    A/P Invoices - SP0113 60151000-
    A/P Invoices - SP0113 60151000-
    A/P Invoices - SP0165 60110001-
    A/P Invoices - SP0073 60152000-
    A/P Invoices - SP0396 60151000-
    A/P Invoices - SP0367 60123000-
    A/P Invoices - SP0003 60125000-
    A/P Invoices - SP0025 60169000-
    A/P Invoices - SP0023 60146001-
    A/P Invoices - SP0025 60169000-
    A/P Invoices - SP0237 50005200-
    A/P Invoices - SP0420 60171000-
    A/P Invoices - SP0403 10400010-
    A/P Invoices - SP0091 60253000-
    A/P Invoices - SP0091 60120000-
    A/P Invoices - SP0091 20106002-
    A/P Invoices - SP0091 60171000-
    Reconciliation Account OFfset Debtors MCC CU0049
    (ATM) Revaluate Creditors Dec 17 60202300-
    (ATM) Revaluate Creditors Dec 17 60202300-
    (ATM) Revaluate Creditors Dec 17 60202300-
    (ATM) Revaluate Creditors Dec 17 60202300-
    (ATM) Revaluate Creditors Dec 17 60202300-
    (ATM) Revaluate Creditors Dec 17 60202300-
    (ATM) Revaluate Creditors Dec 17 60202300-
    (ATM) Revaluate Creditors Dec 17 60202300-
    (ATM) Revaluate Creditors Dec 17 60202300-
    (ATM) Revaluate Creditors Dec 17 60202300-
    (ATM) Revaluate Creditors Dec 17 60202300-
    (ATM) Revaluate Creditors Dec 17 60202300-
    (ATM) Revaluate Creditors Dec 17 60202300-
    (ATM) Revaluate Creditors Dec 17 60202300-
    (ATM) Revaluate Creditors Dec 17 60202300-
    (ATM) Revaluate Creditors Dec 17 60202300-
    (ATM) Revaluate Creditors Dec 17 60202300-
    (ATM) Revaluate Creditors Dec 17 60202300-
    (ATM) Revaluate Creditors Dec 17 60202300-
    (ATM) Revaluate Creditors Dec 17 60202300-
    (ATM) Revaluate Creditors Dec 17 60202300-
    (ATM) Revaluate Creditors Dec 17 60202300-
    (ATM) Revaluate Creditors Dec 17 60202300-
    (ATM) Revaluate Creditors Dec 17 60202300-
    (ATM) Revaluate Creditors Dec 17 60202300-
    (ATM) Revaluate Creditors Dec 17 60202300-
    (ATM) Revaluate Creditors Dec 17 60202300-
    (ATM) Revaluate Creditors Dec 17 60202300-
    (ATM) Revaluate Creditors Dec 17 60202300-
    (ATM) Revaluate Creditors Dec 17 60202300-
    (ATM) Revaluate Creditors Dec 17 60202300-
    (ATM) Revaluate Creditors Dec 17 60202300-
    (ATM) Revaluate Creditors Dec 17 60202300-
    (ATM) Revaluate Creditors Dec 17 60202300-
    (ATM) Revaluate Creditors Dec 17 60202300-
    (ATM) Revaluate Creditors Dec 17 60202300-
    (ATM) Revaluate Creditors Dec 17 60202300-
    (ATM) Revaluate Creditors Dec 17 60202300-
    (ATM) Revaluate Creditors Dec 17 60202300-
    (ATM) Revaluate Creditors Dec 17 60202300-
    (ATM) Revaluate Creditors Dec 17 60202300-
    (ATM) Revaluate Creditors Dec 17 60202300-
    (ATM) Revaluate Creditors Dec 17 60202300-
    (ATM) Revaluate Creditors Dec 17 60202300-
    (ATM) Revaluate Creditors Dec 17 60202300-
    (ATM) Revaluate Creditors Dec 17 60202300-
    (ATM) Revaluate Creditors Dec 17 60202300-
    (ATM) Revaluate Creditors Dec 17 60202300-
    (ATM) Revaluate Creditors Dec 17 60202300-
    (ATM) Revaluate Creditors Dec 17 60202300-
    (ATM) Revaluate Creditors Dec 17 60202300-
    (ATM) Revaluate Creditors Dec 17 60202300-
    (ATM) Revaluate Creditors Dec 17 60202300-
    (ATM) Revaluate Creditors Dec 17 60202300-
    (ATM) Revaluate Creditors Dec 17 60202300-
    (ATM) Revaluate Creditors Dec 17 60202300-
    (ATM) Revaluate Creditors Dec 17 60202300-
    (ATM) Revaluate Creditors Dec 17 60202300-
    (ATM) Revaluate Creditors Dec 17 60202300-
    (ATM) Revaluate Creditors Dec 17 60202300-
    (ATM) Revaluate Creditors Dec 17 60202300-
    (ATM) Revaluate Creditors Dec 17 60202300-
    (ATM) Revaluate Creditors Dec 17 60202300-
    (ATM) Revaluate Creditors Dec 17 60202300-
    (ATM) Revaluate Creditors Dec 17 60202300-
    (ATM) Revaluate Creditors Dec 17 60202300-
    (ATM) Revaluate Creditors Dec 17 60202300-
    (ATM) Revaluate Creditors Dec 17 60202300-
    (ATM) Revaluate Creditors Dec 17 60202300-
    (ATM) Revaluate Creditors Dec 17 60202300-
    (ATM) Revaluate Creditors Dec 17 60202300-
    (ATM) Revaluate Creditors Dec 17 60202300-
    (ATM) Revaluate Creditors Dec 17 60202300-
    (ATM) Revaluate Creditors Dec 17 60202300-
    (ATM) Revaluate Creditors Dec 17 60202300-
    (ATM) Revaluate Creditors Dec 17 60202300-
    (ATM) Revaluate Creditors Dec 17 60202300-
    (ATM) Revaluate Creditors Dec 17 60202300-
    (ATM) Revaluate Creditors Dec 17 60202300-
    (ATM) Revaluate Creditors Dec 17 60202300-
    (ATM) Revaluate Creditors Dec 17 60202300-
    (ATM) Revaluate Creditors Dec 17 60202300-
    (ATM) Revaluate Creditors Dec 17 60202300-
    (ATM) Revaluate Creditors Dec 17 60202300-
    (ATM) Revaluate Creditors Dec 17 60202300-
    (ATM) Revaluate Creditors Dec 17 60202300-
    (ATM) Revaluate Creditors Dec 17 60202300-
    (ATM) Revaluate Creditors Dec 17 60202300-
    (ATM) Revaluate Creditors Dec 17 60202300-
    (ATM) Revaluate Creditors Dec 17 60202300-
    (ATM) Revaluate Creditors Dec 17 60202300-
    (ATM) Revaluate Creditors Dec 17 60202300-
    (ATM) Revaluate Creditors Dec 17 60202300-
    (ATM) Revaluate Creditors Dec 17 60202300-
    (ATM) Revaluate Creditors Dec 17 60202300-
    (ATM) Revaluate Creditors Dec 17 60202300-
    (ATM) Revaluate Creditors Dec 17 60202300-
    (ATM) Revaluate Creditors Dec 17 60202300-
    A/P Invoices - SP0091 20005002-
    A/P Invoices - SP0091 20005002-
    A/P Invoices - SP0091 20005002-
    AELMS,90879403,PO NO.20515 10108001-
    Journal Voucher MCC CU0049
    AELMS - Commercial Invoice 0090866961 20005002-
    60202500-
    Manual Reconciliation Transaction 60202500-
    PT Maxxi Nirwana 10400009-
    Manual Reconciliation Transaction 60202400-

    Goods Received Not Invoiced (General)


    Purchase Orders - SP0091 10107001-
    Goods Receipt PO - SP0175 10107001-
    Purchase Orders - SP0215 10107001-
    Purchase Orders - SP0251 10107001-
    Purchase Orders - SP0358 10105001-
    A/P Invoices - SP0138 SP0138
    20005002-000 60202400-
    A/P Invoices - SP0311 SP0311
    20005002-000 60202500-
    A/P Invoices - SP0311 SP0311
    20005002-000 60202400-
    A/P Invoices - SP0091 SP0091
    20005002-000 60202500-
    Goods Receipt PO - SP0081 10107001-
    Goods Receipt PO - SP0081 10107001-
    Goods Receipt PO - SP0081 10107001-
    Purchase Orders - SP0240 SP0240
    20005002-000 60202400-
    A/P Invoices - SP0358 SP0358
    20005002-000 60202500-
    A/P Invoices - SP0081 SP0081
    20005002-000 60202500-
    A/P Invoices - SP0081 SP0081
    20005002-000 60202500-
    A/P Invoices - SP0081 SP0081
    20005002-000 60202500-
    A/P Invoices - SP0081 SP0081
    20005002-000 60202500-
    A/P Invoices - SP0081 SP0081
    20005002-000 60202500-
    A/P Invoices - SP0358 SP0358
    20005002-000 60202500-
    A/P Invoices - SP0113 SP0113
    20005002-000 60202500-
    A/P Invoices - SP0156 SP0156
    20005002-000 60202500-
    A/P Invoices - SP0251 SP0251
    20005002-000 60202500-
    A/P Invoices - SP0181 SP0181
    20005002-000 60202500-
    Goods Receipt PO - SP0081 10107001-
    Goods Receipt PO - SP0081 10107001-
    Goods Receipt PO - SP0081 10107001-
    Goods Receipt PO - SP0081 10107001-
    Goods Receipt PO - SP0081 10107001-
    A/P Invoices - SP0215 SP0215
    20005002-000 60202500-
    CV.Mulia Jaya, 0119/DO/MJ/XII/17, Spring brake 24 10107001-
    Purchase Orders - SP0118 10105001-
    Goods Receipt PO - SP0240 10107001-
    Goods Receipt PO - SP0081 10107001-
    Purchase Orders - SP0118 10105001-
    Goods Receipt PO - SP0311 10107001-
    A/P Invoices - SP0118 SP0118
    20005002-000 60202400-
    Goods Receipt PO - SP0081 10107001-
    Goods Receipt PO - SP0081 10107001-
    Goods Receipt PO - SP0355 10107001-
    A/P Invoices - SP0091 SP0091
    20005002-000 60202500-
    A/P Invoices - SP0091 SP0091
    20005002-000 60202400-
    A/P Invoices - SP0091 SP0091
    20005002-000 60202400-
    AELMS - Commercial Invoice 0090866961 SP0091

    Landed Costs Clearing (General)


    A/P Invoices - SP0237 SP0237
    A/P Invoices - SP0237 SP0237
    A/P Invoices - SP0237 SP0237
    AJU NO002569/IMPORT DUTY ADVANCE 10305001-
    forex 60202400-
    Landed Costs 103 10105001-

    Suspense Account (General)


    A17509 HENDRI KUDUS 10305001-
    Reversed Over Accrued Expat Cost Jan - Sep 2017 60110000-
    Reclassify offset Incoming Leighton SP0159
    Reclassify offset Incoming Leighton SP0159
    20101003-000 SP0429
    Rec.from Suspense Account to Expense (JE 142380) 60134000-
    Rec.from Suspense Account to Expense (JE 142380) 60134000-

    Accrual Manpower Cost (General)


    A17507 DPLK Manulife 10305001-
    DPLK Dec 17 (MN) 60118100-
    DPLK Dec 2017 60118100-
    DPLK Nov 10305001-
    forex 60202400-

    Accrual Customer Backcharge (General)


    Accrual Backcharge KPC Dec 2017 60125000-

    Accrual Creditors (General)


    Outgoing Payments - 20101006-000 10305001-
    Dennis's electricity 60110001-
    A17504 AGUSTINUS 10305001-
    Jasa Pengamanan Handak Dec 2017 60171000-
    Payment point PLN 10305001-
    PT Link NET 10305001-
    Internet Dennis Link Net 60110001-
    Payment Point PLN 60110001-
    Reversed Accrual Telkomsel Billing Nov 2017 10400010-
    Accrual Hotel Kristal Period Dec 2017 60123000-
    Accrual PBS Period Dec 2017 60123000-
    Accrual Hotel Sarinah Period Dec 2017 60123000-
    Accrual Warung Wanda Hamidah Period Dec 2017 60123000-
    Accrual Warung Eky Period Dec 2017 60123000-
    Accrual Warung Hidayah Period Dec 2017 60123000-
    Accrual Talavera electricity Jakarta office Dec 20 60144000-
    Payment point 10305001-
    Payment point 60110001-
    Year End Celebration MLK & MSJ December 2017 60123000-
    Accrual GRPO Period Dec 2017 60131000-
    Accrual Pandusiwi BPN-0034577 60169000-
    Reclass Accrual Hotel Kristal Period Nov 2017 60123000-
    Accrual Combined Selection Group Limited 60117000-
    Reclass Accrual GRPO Period Nov 2017 60131000-
    Reversal Accrual PBS Period Nov 2017 60123000-
    Reversal Accrual Hotel Sarinah Period Nov 2017 60123000-
    Reversal Accrual Warung Wanda Hamidah Period Nov 2 60123000-
    Reversal Accrual Warung Hidayah Period Nov 2017 60123000-
    Reversal Accrual Talavera electricity Jakarta offi 60123000-
    Reversal Accrual Warung Eky Period Nov 2017 60123000-
    AccruaCombined Selection Group Limited Inv CSG Hea 60117000-

    Accrual Petty Cash (General)


    Hendri Kudus 10305001-
    Jumadi 10305001-
    Frans Boyke Simanjuntak 10305001-
    Jumadi returned 10305001-
    Replenish PC MLK October 2017 60169000-
    Replenish PC MCC 2017 60125000-

    Accrual Travel & Accommodation (General)


    A17510 FRANK NEIMANN 10305001-
    A17510 FRANK NEIMANN 60123000-
    Frank Neimann 10305001-
    Dennis Ooisthuizen 10305001-
    Frank Claim Expense Jakarta Trip 60123000-
    Dennis Ooisthuizen 60123000-
    PF,Clain No.0362017 Miscellaneous 60121000-
    PF,Claim no.0432017 60110001-
    PF,Claim No.0432017,Australia's Mining Digital 60175000-
    PF Claim No.0462017, Miscellaneous 60110001-
    PF Claim No.0372017 60123000-
    PF,Claim No.0422017 10400009-

    Provision For Salary Bonus (General)


    Provision Bonus Dec 2017 60111100-

    Provision Audit Fee (General)

    Provision Legal Fee (General)


    Provision Advice on AEL Indonesia providing loan t 60167000-
    provision Cooperation with Asa Karya 60167000-
    Provision Review and comment General Terms & Condi 60167000-
    provision Change of President Commissioner of PT A 60167000-
    Reversal Provision Legal Fee Jul 2017 60167000-
    Provision Annual Leave (General)
    Reclass Provision Leave Balance Oct 2017 60110000-
    Provision Leave Balance Dec 2017 60110000-

    Provision Tax Consultancy Fee (General)


    Provision Tax Audit CITC Dec 2017 60174000-
    Provision Vat Restitution Dec 2017 60174000-
    Reclass Provision Hiswara Invoice -Due Diligent 60174000-
    GNV,INV 054 PROF AUP ASA KARYA 60174000-

    Provision Other (General)


    ReverseProvision Increased Minimum REgional Wage17 60119000-
    Accrual Hotel Mesra Invoice 60123000-
    Reclass Provision Reduction Service Rate MSJ July 50005200-
    Reclass Provision Reduction Service Rate MSJ. Aug 50005200-
    Reclass Provision Reduction Service Rate MSJ Sep 50005200-
    Reclass Provision Reduction Service Rate MSJ Oct 1 50005200-
    Reclass PRovision Reduction Service MSJ Nov 17 50005200-
    Provision Reduction Service Rate MSJ Oct - Dec 201 50005200-
    Provision Price Reduction Service Rate Melak Proje 50005200-
    Provision Refund Medical 2017 60119200-
    Reclass Provision Refund Medical 2017 60119200-
    Reclass Accrual KBE Labour Cost Driver Jun 2017 60119000-
    Reclass KBE Accural ManpowerSupplyPeriod Aug 2017 60119000-
    Reclass KBE Accural ManpowerSupplyPeriod Aug 2017 60119000-
    Reclass KBE Accural ManpowerSupplyPeriod Sep 2017 60119000-
    Reclass KBE Accural ManpowerSupplyPeriod Sep 2017 60119000-
    Provision Reduciton Service Rate MCC Proj Nov-Dec 50005200-

    Provision Labour Cost (General)


    Accrual KBE Labour Cost Driver Dec 2017 60119000-
    KBE Accural ManpowerSupplyPeriod Dec 2017 60119000-
    KBE Accural ManpowerSupplyPeriod Dec 2017 60119000-
    Accrual RSI Office Boy and Driver for Dec 2017 60119000-
    Accural K3PC ManpowerSupplyPeriod Dec 2017 60119000-
    Accural K3PC ManpowerSupplyPeriod Dec 2017 60119000-
    Accrual ISS Dec 2017 60119000-
    Accrual G4S Bpn Security Dec 2017 60119000-
    Accrual G4S Security Dec 2017 PF 60110001-
    Reclass KBE Accural ManpowerSupplyPeriod Oct 2017 60119000-
    Reclass KBE Accural ManpowerSupplyPeriod Oct 2017 60119000-
    Reclass Accural K3PC ManpowerSupplyPeriod Oct 2017 60119000-
    Reclass Accural K3PC ManpowerSupplyPeriod Oct 2017 60119000-
    Reclass KBE Accural ManpowerSupplyPeriod Nov 2017 60119000-
    Reclass KBE Accural ManpowerSupplyPeriod Nov 2017 60119000-

    Provision License Fee (General)


    Reversed Provision License Fee Nov 17 50005200-
    Reversed Provision License Fee MSJ Nov 17 50005200-
    Provision License Fee Melak Dec 17 50005200-
    Provision License Fee MSJ Dec 17 50005200-

    Provision Rental & Lease (General)


    ckb Warehouse Experse Cakung in Dec 2017 63.48SQM 60145000-
    Accrue Rental of Bus Delta Jaya Prima Dec 2017 60146000-
    Accrual 3 Unit Rent Vehicle MCC Dec 2017 60146000-
    Reclass ckb Warehouse Experse Cakung in Nov 2017 6 60145000-

    Provision IT Cost (General)


    Provision IT Charges - AECI Invoice Dec 17 60166100-
    Invoice AECI D20089, SAP B1 License Nov 17 60166100-

    Provision Retrenchment Costs (General)


    Provision Seveance Dec 2017 60112200-
    Update Provision Retrenchment YTD Dec 17 60112200-

    Jamsostek Payable (General)


    Jamsostek Payable expat Dec 17 60118000-
    A17506 EPS BPJS TK 10305001-
    Jamsostek Payable Dec 17 60112000-
    forex 60202400-

    Salary Payable (General)


    Religion Bonus (THR) Dec 2017 60111000-
    Salary 10305001-
    Outgoing Payments - 20106002-000 10310000-
    Outgoing Payments - 20106002-000 10310000-
    reversal Over Accrual Expat Cost Oct - Nov 17 60110000-
    A/P Invoices - SP0001 SP0001
    Salary Expat Dec 2017 60112100-
    Salary Payable DEC 2017 60112000-
    Salary 10305001-
    Salary+bank charges 10310000-
    forex 60202400-
    Severance Dec 2017 60112200-
    A/P Invoices - SP0091 SP0091
    Reclassification Gl Account 10340000-
    Reclassification Gl Account 10340000-
    LOCAL VAT INPUT & OUTPUT (General)
    A/P Invoices - SP0377 SP0377
    A/P Invoices - SP0403 SP0403
    AECIM#I000000999, Service Fee Dec 2017 CU0010
    (ATM) Revaluate VAT Nov 17(Reversal) - 145988 60202300-
    A/P Invoices - SP0073 SP0073
    A/P Invoices - SP0138 SP0138
    A/P Invoices - SP0003 SP0003
    A/P Invoices - SP0003 SP0003
    A/P Invoices - SP0003 SP0003
    A/P Invoices - SP0420 SP0420
    A/P Invoices - SP0309 SP0309
    A/P Invoices - SP0003 SP0003
    A/P Invoices - SP0023 SP0023
    A/P Invoices - SP0003 SP0003
    A/P Invoices - SP0003 SP0003
    A/P Invoices - SP0003 SP0003
    Purchase Orders - SP0095 SP0095
    A/P Invoices - SP0095 SP0095
    A/P Invoices - SP0095 SP0095
    A/P Invoices - SP0311 SP0311
    A/P Invoices - SP0311 SP0311
    A/P Invoices - SP0003 SP0003
    A/P Invoices - SP0003 SP0003
    A/P Invoices - SP0309 SP0309
    A/P Invoices - SP0309 SP0309
    Purchase Orders - SP0095 SP0095
    A/P Invoices - SP0095 SP0095
    A/P Invoices - SP0095 SP0095
    A/P Invoices - SP0340 SP0340
    A/P Invoices - SP0036 SP0036
    Purchase Orders - SP0095 SP0095
    A/P Invoices - SP0250 SP0250
    A/P Invoices - SP0091 SP0091
    A/P Invoices - SP0274 SP0274
    A/P Invoices - SP0274 SP0274
    A/P Invoices - SP0237 SP0237
    A/P Invoices - SP0237 SP0237
    A/P Invoices - SP0397 SP0397
    A/P Invoices - SP0237 SP0237
    A/P Invoices - SP0052 SP0052
    A/P Invoices - SP0052 SP0052
    Masriki#I000001003, selling 01 Lot Scrap Metals CU0054
    A/P Invoice - Cancellation - SP0165 SP0165
    A/P Invoices - SP0165 SP0165
    A/P Invoices - SP0011 SP0011
    A/P Invoices - SP0096 SP0096
    Nur Rahmah#I000001004, Selling 9ea IBC Pallet CU0036
    Purchase Orders - SP0344 SP0344
    Purchase Orders - SP0344 SP0344
    Purchase Orders - SP0344 SP0344
    NI#I0000001000, Marketing Fee with base of 498mt CU0035
    TCI#I000001006, Technical Service MSJ 1-10 Dec 17 CU0031
    TCI#I000001001, Fixed Fee Melak December 2017 CU0015
    TCI#I000001002, Variable Service Melak Dec 2017 CU0031
    Purchase Orders - SP0240 SP0240
    A/P Invoices - SP0011 SP0011
    A/P Invoices - SP0003 SP0003
    A/P Invoices - SP0003 SP0003
    A/P Invoices - SP0397 SP0397
    A/P Invoices - SP0398 SP0398
    Purchase Orders - SP0168 SP0168
    Purchase Orders - SP0132 SP0132
    Purchase Orders - SP0416 SP0416
    A/P Invoices - SP0237 SP0237
    A/P Invoices - SP0331 SP0331
    A/P Invoices - SP0331 SP0331
    A/P Invoices - SP0132 SP0132
    A/P Invoices - SP0132 SP0132
    A/P Invoices - SP0038 SP0038
    A/P Invoices - SP0431 SP0431
    A/P Invoices - SP0399 SP0399
    A/P Invoices - SP0237 SP0237
    A/P Invoices - SP0358 SP0358
    A/P Invoices - SP0137 SP0137
    Purchase Orders - SP0355 SP0355
    Purchase Orders - SP0168 SP0168
    A/P Invoices - SP0360 SP0360
    A/P Invoices - SP0360 SP0360
    A/P Invoices - SP0349 SP0349
    A/P Invoices - SP0195 SP0195
    A/P Invoices - SP0153 SP0153
    A/P Invoices - SP0153 SP0153
    A/P Invoices - SP0153 SP0153
    A/P Invoices - SP0153 SP0153
    A/P Invoices - SP0227 SP0227
    A/P Invoices - SP0227 SP0227
    A/P Invoices - SP0081 SP0081
    A/P Invoices - SP0081 SP0081
    A/P Invoices - SP0081 SP0081
    A/P Invoices - SP0081 SP0081
    A/P Invoices - SP0081 SP0081
    A/P Invoices - SP0081 SP0081
    A/P Invoices - SP0081 SP0081
    A/P Invoices - SP0081 SP0081
    A/P Invoices - SP0081 SP0081
    A/P Invoices - SP0081 SP0081
    A/P Invoices - SP0081 SP0081
    A/P Invoices - SP0081 SP0081
    A/P Invoices - SP0081 SP0081
    A/P Invoices - SP0081 SP0081
    A/P Invoices - SP0211 SP0211
    A/P Invoices - SP0211 SP0211
    A/P Invoices - SP0248 SP0248
    A/P Invoices - SP0248 SP0248
    A/P Invoices - SP0256 SP0256
    A/P Invoices - SP0290 SP0290
    A/P Invoices - SP0053 SP0053
    A/P Invoices - SP0053 SP0053
    A/P Invoices - SP0404 SP0404
    A/P Invoices - SP0231 SP0231
    A/P Invoices - SP0066 SP0066
    A/P Invoices - SP0231 SP0231
    A/P Invoices - SP0390 SP0390
    A/P Invoices - SP0404 SP0404
    A/P Invoices - SP0358 SP0358
    A/P Invoices - SP0187 SP0187
    A/P Invoices - SP0235 SP0235
    A/P Invoices - SP0218 SP0218
    A/P Invoices - SP0218 SP0218
    A/P Invoices - SP0081 SP0081
    A/P Invoices - SP0129 SP0129
    A/P Invoices - SP0129 SP0129
    A/P Invoices - SP0075 SP0075
    A/P Invoices - SP0073 SP0073
    A/P Invoices - SP0077 SP0077
    A/P Invoices - SP0077 SP0077
    A/P Invoices - SP0209 SP0209
    A/P Invoices - SP0274 SP0274
    A/P Invoices - SP0274 SP0274
    A/P Invoices - SP0274 SP0274
    A/P Invoices - SP0274 SP0274
    A/P Invoices - SP0274 SP0274
    A/P Invoices - SP0274 SP0274
    A/P Invoices - SP0269 SP0269
    A/P Invoices - SP0044 SP0044
    A/P Invoices - SP0402 SP0402
    A/P Invoices - SP0237 SP0237
    A/P Invoices - SP0237 SP0237
    A/P Invoices - SP0277 SP0277
    A/P Invoices - SP0036 SP0036
    A/P Invoices - SP0052 SP0052
    A/P Invoices - SP0052 SP0052
    A/P Invoices - SP0038 SP0038
    A/P Invoices - SP0038 SP0038
    A/P Invoices - SP0003 SP0003
    A/P Invoices - SP0003 SP0003
    A/P Invoices - SP0077 SP0077
    A/P Invoices - SP0077 SP0077
    A/P Invoices - SP0309 SP0309
    A/P Invoices - SP0073 SP0073
    A/P Invoices - SP0132 SP0132
    A/P Invoices - SP0025 SP0025
    A/P Invoices - SP0277 SP0277
    A/P Invoices - SP0303 SP0303
    A/P Invoices - SP0187 SP0187
    A/P Invoices - SP0113 SP0113
    A/P Invoices - SP0113 SP0113
    A/P Invoices - SP0038 SP0038
    A/P Invoices - SP0165 SP0165
    A/P Invoices - SP0156 SP0156
    A/P Invoices - SP0156 SP0156
    A/P Invoices - SP0025 SP0025
    A/P Invoices - SP0251 SP0251
    A/P Invoices - SP0251 SP0251
    A/P Invoices - SP0182 SP0182
    A/P Invoices - SP0182 SP0182
    A/P Invoices - SP0182 SP0182
    A/P Invoices - SP0153 SP0153
    A/P Invoices - SP0153 SP0153
    A/P Invoices - SP0161 SP0161
    A/P Invoices - SP0097 SP0097
    A/P Invoices - SP0097 SP0097
    A/P Invoices - SP0053 SP0053
    A/P Invoices - SP0341 SP0341
    A/P Invoices - SP0390 SP0390
    A/P Invoices - SP0390 SP0390
    A/P Invoices - SP0390 SP0390
    A/P Invoices - SP0394 SP0394
    A/P Invoices - SP0179 SP0179
    A/P Invoices - SP0397 SP0397
    A/P Invoices - SP0003 SP0003
    A/P Invoices - SP0003 SP0003
    A/P Invoices - SP0003 SP0003
    A/P Invoices - SP0003 SP0003
    A/P Invoices - SP0181 SP0181
    A/P Invoices - SP0181 SP0181
    A/P Invoices - SP0096 SP0096
    A/P Invoices - SP0096 SP0096
    A/P Invoices - SP0096 SP0096
    A/P Invoices - SP0096 SP0096
    A/P Invoices - SP0096 SP0096
    A/P Invoices - SP0096 SP0096
    A/P Invoices - SP0129 SP0129
    A/P Invoices - SP0421 SP0421
    A/P Invoices - SP0129 SP0129
    A/P Invoices - SP0244 SP0244
    KNI#I000001005, Marketing fee with base of 350.4mt CU0035
    A/P Invoices - SP0094 SP0094
    A/P Invoices - SP0044 SP0044
    A/P Invoices - SP0129 SP0129
    A/P Invoices - SP0001 SP0001
    A/P Invoices - SP0129 SP0129
    A/P Invoices - SP0292 SP0292
    A/P Invoices - SP0356 SP0356
    A/P Invoices - SP0042 SP0042
    A/P Invoices - SP0042 SP0042
    A/P Invoices - SP0273 SP0273
    A/P Invoices - SP0273 SP0273
    A/P Invoices - SP0273 SP0273
    A/P Invoices - SP0273 SP0273
    A/P Invoices - SP0273 SP0273
    A/P Invoices - SP0187 SP0187
    A/P Invoices - SP0187 SP0187
    A/P Invoices - SP0036 SP0036
    A/P Invoices - SP0077 SP0077
    A/P Invoices - SP0077 SP0077
    A/P Invoices - SP0215 SP0215
    A/P Invoices - SP0371 SP0371
    A/P Invoices - SP0047 SP0047
    A/P Invoices - SP0377 SP0377
    A/P Invoices - SP0244 SP0244
    A/P Invoices - SP0377 SP0377
    forex 60202400-
    A/P Invoices - SP0392 SP0392
    A/P Invoice - Cancellation - SP0392 SP0392
    A/P Invoices - SP0392 SP0392
    A/P Invoices - SP0118 SP0118
    A/P Invoices - SP0096 SP0096
    A/P Invoices - SP0353 SP0353
    A/P Invoices - SP0353 SP0353
    A/P Invoices - SP0175 SP0175
    A/P Invoices - SP0269 SP0269
    A/P Invoices - SP0085 SP0085
    A/P Invoices - SP0003 SP0003
    A/P Invoices - SP0384 SP0384
    A/P Invoices - SP0331 SP0331
    A/P Invoices - SP0331 SP0331
    A/P Invoices - SP0433 SP0433
    A/P Invoices - SP0195 SP0195
    A/P Invoices - SP0011 SP0011
    A/P Invoices - SP0235 SP0235
    A/P Invoices - SP0235 SP0235
    A/P Invoices - SP0209 SP0209
    A/P Invoices - SP0187 SP0187
    A/P Invoices - SP0011 SP0011
    A/P Invoices - SP0179 SP0179
    A/P Invoices - SP0075 SP0075
    A/P Invoices - SP0048 SP0048
    A/P Invoices - SP0048 SP0048
    Purchase Orders - SP0048 SP0048
    A/P Invoices - SP0129 SP0129
    A/P Invoices - SP0129 SP0129
    A/P Invoices - SP0073 SP0073
    A/P Invoices - SP0073 SP0073
    A/P Invoices - SP0073 SP0073
    A/P Invoices - SP0073 SP0073
    A/P Invoices - SP0096 SP0096
    A/P Invoices - SP0096 SP0096
    A/P Invoices - SP0096 SP0096
    A/P Invoices - SP0025 SP0025
    A/P Invoices - SP0306 SP0306
    A/P Invoices - SP0095 SP0095
    A/P Invoices - SP0095 SP0095
    A/P Invoices - SP0095 SP0095
    A/P Invoices - SP0095 SP0095
    A/P Invoices - SP0095 SP0095
    A/P Invoices - SP0095 SP0095
    A/P Invoices - SP0095 SP0095
    A/P Invoices - SP0095 SP0095
    A/P Invoices - SP0095 SP0095
    A/P Invoices - SP0129 SP0129
    A/P Invoices - SP0129 SP0129
    A/P Invoices - SP0129 SP0129
    forex 60202400-
    A/P Invoices - SP0113 SP0113
    A/P Invoices - SP0113 SP0113
    A/P Invoices - SP0165 SP0165
    A/P Invoices - SP0073 SP0073
    A/P Invoices - SP0396 SP0396
    A/P Invoices - SP0367 SP0367
    A/P Invoices - SP0003 SP0003
    A/P Invoices - SP0003 SP0003
    A/P Invoices - SP0025 SP0025
    A/P Invoices - SP0023 SP0023
    A/P Invoices - SP0025 SP0025
    A/P Invoices - SP0237 SP0237
    A/P Invoices - SP0420 SP0420
    A/P Invoices - SP0403 SP0403
    A/P Invoices - SP0091 SP0091
    A/P Invoices - SP0091 SP0091
    A/P Invoices - SP0091 SP0091
    A/P Invoices - SP0091 SP0091
    Cyclone,28072017 60152000-
    Local Vat In And Out Period Nov 2017 20110001-
    Local Vat In And Out Period Nov 2017 20110001-
    Local Vat In And Out Period Nov 2017 60131000-
    (ATM) Revaluate VAT Dec 2017 60202300-
    BBRI#I000001007, Marketing Fee for ANSOL 3,109.908 CU0047
    KPC#I000001008, Service Sengatta Dec 2017 CU0016
    KPC Bengalon#I000001009, Service Bengalon Dec 17 CU0017
    A/P Invoices - SP0091 SP0091
    A/P Invoices - SP0091 SP0091
    A/P Invoices - SP0091 SP0091
    Manual Reconciliation Transaction 60202400-
    MCC#I000001010, Service MCC Dec 17 CU0049
    TCI#I000001011, Fixed Fee Service MSJ Dec 17 CU0015
    CI#I000001012, Service MSJ Dec 2017 CU0031
    Manual Reconciliation Transaction 60202400-

    Import VAT Control Account (General)


    (ATM) Revaluate VAT Nov 17(Reversal) - 145989 60202300-
    Outgoing Payments - 20110002-000 10305001-
    Outgoing Payments - 20110002-000 10305001-
    AJU NO002569/IMPORT DUTY ADVANCE 10305001-
    DHL,D04427920 10400009-
    DHL,D04432786 10400009-
    DHL,D04426989 10400009-
    DHL,D04438253 10400009-
    DHL,D04428824 10400009-
    DHL,D04449759 10400009-
    DHL,D04440395 10400009-
    DHL AWB 9478185474 10400009-
    DHL,D04430654 10400009-
    Local Vat In And Out Period Nov 2017 20110001-
    Local Vat In And Out Period Nov 2017 20110001-
    (ATM) Revaluate VAT Dec 2017 60202300-
    Recon Vat Dec 2017 60202300-

    Witholding Tax Control Art23 2% (General)


    A/P Invoices - SP0237 20006001-
    A/P Invoice - Cancellation - SP0165 60110001-
    Outgoing Payments - 20110002-000 10305001-
    Outgoing Payments - 20110002-000 10305001-
    Outgoing Payments - 20110002-000 10305001-
    A/P Invoices - SP0397 60152000-
    A/P Invoices - SP0398 60110001-
    A/P Invoices - SP0331 60151000-
    A/P Invoices - SP0038 60132000-
    A/P Invoices - SP0431 60169000-
    A/P Invoices - SP0399 60168000-
    A/P Invoices - SP0237 50005200-
    A/P Invoices - SP0349 60146000-
    A/P Invoices - SP0195 60146000-
    A/P Invoices - SP0153 60146001-
    A/P Invoices - SP0153 60146001-
    A/P Invoices - SP0211 60119000-
    A/P Invoices - SP0211 60110001-
    A/P Invoices - SP0256 60123000-
    A/P Invoices - SP0290 60131000-
    A/P Invoices - SP0129 60119000-
    A/P Invoices - SP0129 60119000-
    A/P Invoices - SP0073 60152000-
    A/P Invoices - SP0209 60152000-
    A/P Invoices - SP0269 50005200-
    A/P Invoices - SP0277 50005200-
    A/P Invoices - SP0036 60166000-
    A/P Invoices - SP0038 60132000-
    A/P Invoices - SP0073 60152000-
    A/P Invoices - SP0277 50005200-
    A/P Invoices - SP0038 60132000-
    A/P Invoices - SP0153 60146000-
    A/P Invoices - SP0161 60110001-
    A/P Invoices - SP0341 60123000-
    A/P Invoices - SP0394 60123000-
    A/P Invoices - SP0129 60119000-
    A/P Invoices - SP0129 60119000-
    A/P Invoices - SP0244 60168000-
    A/P Invoices - SP0094 60119000-
    A/P Invoices - SP0129 60119000-
    A/P Invoices - SP0129 60119000-
    A/P Invoices - SP0292 60171000-
    A/P Invoices - SP0356 10400012-
    A/P Invoices - SP0371 60166000-
    A/P Invoices - SP0244 60168000-
    Indotrain,0296/INV SP0250
    Primatech Inv No.16002796 SP0036
    A/P Invoices - SP0269 50005200-
    A/P Invoices - SP0384 60110001-
    A/P Invoices - SP0331 60169000-
    A/P Invoices - SP0433 60171000-
    A/P Invoices - SP0195 60146000-
    A/P Invoices - SP0209 10400012-
    A/P Invoices - SP0129 60119000-
    A/P Invoices - SP0129 60119000-
    A/P Invoices - SP0073 60167000-
    A/P Invoices - SP0073 60173000-
    A/P Invoices - SP0129 60119000-
    A/P Invoices - SP0129 60119000-
    A/P Invoices - SP0129 60119000-
    A/P Invoices - SP0113 60151000-
    A/P Invoices - SP0023 60146001-
    A/P Invoices - SP0237 50005200-
    forex 60202400-

    Witholding Tax Control Art4(2) 10% (General)


    A/P Invoices - SP0165 60110001-
    Outgoing Payments - 20110002-000 10305001-
    A/P Invoices - SP0237 60145000-
    A/P Invoices - SP0165 60110001-
    A/P Invoices - SP0044 10400002-
    A/P Invoices - SP0042 60144000-
    A/P Invoices - SP0392 60142001-
    A/P Invoice - Cancellation - SP0392 60142001-
    A/P Invoices - SP0392 60142001-
    A/P Invoices - SP0165 60110001-
    forex 60202400-

    Witholding Tax Control Art 21 (General)


    Outgoing Payments - 20110002-000 10305001-
    Outgoing Payments - 20110002-000 10305001-
    Religion Bonus (THR) Dec 2017 60111000-
    Income tax allowance Dec 17 60119100-
    Witholding Tax 21 Dec 2017 60112000-
    Severance Dec 2017 60112200-
    forex 60202400-

    Post Employment Benefit Obligations (General)


    BPA Actuary Summary (December 2017) 60118000-

    Defered Tax Assets (General)


    DTA Update Dec 2017 60230003-

    Corporate Income Tax Payable (General)


    Tax Expenxe 2017 60230002-

    Issued Share Capital - AEL Mauritius (General)

    Issued Share Capital - AEL Mining Services Limited (General)

    Retained income (General)

    DTH (Melak)
    TCI#I000001002, Variable Service Melak Dec 2017 CU0031

    DTH (Sengatta)
    KPC#I000001008, Service Sengatta Dec 2017 CU0016

    DTH (Bengalon)
    KPC Bengalon#I000001009, Service Bengalon Dec 17 CU0017

    DTH (MCC)
    MCC#I000001010, Service MCC Dec 17 CU0049

    OSP (Melak)
    TCI#I000001001, Fixed Fee Melak December 2017 CU0015

    OSP (Sengatta)
    KPC#I000001008, Service Sengatta Dec 2017 CU0016
    OSP (Bengalon)
    KPC Bengalon#I000001009, Service Bengalon Dec 17 CU0017

    OSP (MSJ)
    TCI#I000001011, Fixed Fee Service MSJ Dec 17 CU0015

    OSP (HKU - GBP)

    OSP (MCC)
    MCC#I000001010, Service MCC Dec 17 CU0049

    EMULSION (General)

    EMULSION (Melak)
    TCI#I000001002, Variable Service Melak Dec 2017 CU0031

    EMULSION (Sengatta)
    KPC#I000001008, Service Sengatta Dec 2017 CU0016

    EMULSION (Bengalon)
    KPC Bengalon#I000001009, Service Bengalon Dec 17 CU0017

    EMULSION (MSJ)
    CI#I000001012, Service MSJ Dec 2017 CU0031

    Other Services (General)


    TCI#I000001006, Technical Service MSJ 1-10 Dec 17 CU0031

    Marketing Fee (Melak)


    KNI#I000001005, Marketing fee with base of 350.4mt CU0035

    Marketing Fee (Sengatta)

    Marketing Fee (MSJ)


    NI#I0000001000, Marketing Fee with base of 498mt CU0035

    Marketing Fee (Bontang)


    BBRI#I000001007, Marketing Fee for ANSOL 3,109.908 CU0047

    Marketing Fee (MCC)

    Cost of Sales Service Account (GunBayan)


    A/P Invoices - SP0358 SP0358
    Landed Costs 103 20006001-
    Cost of Sales Service Account (Melak)
    TCI#I000001002, Variable Service Melak Dec 2017 10106001-

    Cost of Sales Service Account (Sengatta)


    KPC#I000001008, Service Sengatta Dec 2017 10106001-

    Cost of Sales Service Account (Bengalon)


    KPC Bengalon#I000001009, Service Bengalon Dec 1 10106001-

    Cost Of Sales Service Account (MSJ)


    TCI#I000001012, Service MSJ Dec 2017 10106001-

    Work in Progress - Variance (General)


    Production Order - 102371 10109001-
    Production Order - 305949 10109001-
    Production Order - 102364 10109001-
    Production Order - 102365 10109001-
    Production Order - 306368 10109001-
    Production Order - 102376 10109001-
    Production Order - 102377 10109001-
    Production Order - 306370 10109001-
    Production Order - 102352 10109001-
    Production Order - 102373 10109001-
    Production Order - 102358 10109001-
    Production Order - 306361 10109001-

    Cost of Sales Other Service Account (GunBayan)

    Cost of Sales Other Service Account (Melak)


    Reversed Provision License Fee Nov 17 20102008-
    Provision License Fee Melak Dec 17 20102008-
    A/P Invoices - SP0269 SP0269
    A/P Invoices - SP0237 SP0237
    Accrual GRPO Period Dec 2017 20101006-
    Provision Price Reduction Service Rate Melak Proje 20102006-

    Cost of Sales Other Service Account (Sengatta)


    A/P Invoices - SP0340 SP0340
    A/P Invoices - SP0237 SP0237
    A/P Invoices - SP0237 SP0237
    A/P Invoices - SP0277 SP0277
    A/P Invoices - SP0277 SP0277
    Accrual GRPO Period Dec 2017 20101006-
    Reclass Accrual GRPO Period Nov 2017 20101006-
    Cost of Sales Other Service Account (Santan)

    Cost of Sales Other Service Account (Bengalon)


    A/P Invoices - SP0237 SP0237
    A/P Invoices - SP0237 SP0237
    Accrual GRPO Period Dec 2017 20101006-
    Reclass Accrual GRPO Period Nov 2017 20101006-

    Cost of Sales Other Service Account (MSJ)


    A/P Invoices - SP0269 SP0269
    Reversed Provision License Fee MSJ Nov 17 20102008-
    Provision License Fee MSJ Dec 17 20102008-
    Accrual GRPO Period Dec 2017 20101006-
    Reclass Provision Reduction Service Rate MSJ July 20102006-
    Reclass Provision Reduction Service Rate MSJ. Aug 20102006-
    Reclass Provision Reduction Service Rate MSJ Sep 20102006-
    Reclass Provision Reduction Service Rate MSJ Oct 1 20102006-
    Reclass PRovision Reduction Service MSJ Nov 17 20102006-
    Provision Reduction Service Rate MSJ Oct - Dec 201 20102006-
    Reclass Accrual GRPO Period Nov 2017 20101006-

    Cost of Sales Other Service Account (GBayan PET)

    Cost of Sales Other Service Account (Tamtama)

    Cost of Sales Other Service Account (HKU - GBP)

    Cost of Sales Other Service Account (MCC)


    Provision Reduciton Service Rate MCC Proj Nov-Dec 20102006-

    Stock Variance (Melak)


    Inventory Posting 10105001-

    Stock Variance (Sengatta)


    Inventory Posting 10105001-
    Inventory Posting 10105001-

    Stock Variance (Bengalon)


    Inventory Posting 10105001-
    Inventory Posting 10105001-

    Stock Variance (MSJ)


    Goods Issue 10106001-
    Inventory Posting 10105001-
    Freight Clearing (General)

    Rounding Variances (General)


    Rounding Variance CU0047

    Employee Wefare (GM)


    Reversed Over Accrued Expat Cost Jan - Sep 2017 20101003-
    reversal Over Accrual Expat Cost Oct - Nov 17 20106002-
    PC IDR 19-40 DEC 2017 10305002-
    PC IDR 63 - 75 DEC 2017 10400009-
    Reclass PC IDR 63 - 75 DEC 2017 10400009-
    PC IDR 63 - 75 DEC 2017 10400009-
    Reclass Provision Leave Balance Oct 2017 20102004-
    Provision Leave Balance Dec 2017 20102004-

    Employee Wefare (Finance)


    PT NUANSA MAKMUR MANDIRI 20110001-
    Reclass Provision Leave Balance Oct 2017 20102004-
    Provision Leave Balance Dec 2017 20102004-

    Employee Wefare (Chain&Log)


    PT NUANSA MAKMUR MANDIRI 20110001-
    Reclass Provision Leave Balance Oct 2017 20102004-
    Provision Leave Balance Dec 2017 20102004-

    Employee Wefare (Key Account)

    Employee Wefare (TecService)


    Reclass Provision Leave Balance Oct 2017 20102004-
    Provision Leave Balance Dec 2017 20102004-

    Employee Wefare (ProSuppprt)


    Reclass Provision Leave Balance Oct 2017 20102004-
    Provision Leave Balance Dec 2017 20102004-

    Employee Wefare (Admin&Othe)


    PT CSM CORPORATAMA 20110001-
    PT CSM CORPORATAMA 20110001-
    PT CSM CORPORATAMA 20110001-
    PT CSM CORPORATAMA 20110001-
    Reclass Provision Leave Balance Oct 2017 20102004-
    Provision Leave Balance Dec 2017 20102004-

    Employee Wefare (CounMan)


    Employee Wefare (Blkpan)
    PT MITRA PINASTHIKA MUSTIKA RENT 20110001-
    PT MITRA PINASTHIKA MUSTIKA RENT 20110001-
    PT MITRA PINASTHIKA MUSTIKA RENT 20110001-
    PT MITRA PINASTHIKA MUSTIKA RENT 20110001-
    Reclass Provision Leave Balance Oct 2017 20102004-
    Provision Leave Balance Dec 2017 20102004-

    Employee Wefare (BUMA GunBayan)

    Employee Welfare (Melak)

    Employee Welfare (Sengatta)


    PT MITRA PINASTHIKA MUSTIKA RENT 20110001-

    Employee Welfare (Santan)

    Employee Welfare (Bengalon)

    Employee Welfare (MSJ)

    Employee Welfare (GBayan PET)

    Employee Welfare (HRD)


    PC IDR 19-40 DEC 2017 10305002-
    Reclass Provision Leave Balance Oct 2017 20102004-
    Provision Leave Balance Dec 2017 20102004-

    Employee Welfare (Bulk)

    Employee Welfare (Prjct Eng)


    Reclass Provision Leave Balance Oct 2017 20102004-
    Provision Leave Balance Dec 2017 20102004-

    Employee Welfare (BDC)


    Reclass Provision Leave Balance Oct 2017 20102004-

    Employee Welfare (Bontang)


    Reclass Provision Leave Balance Oct 2017 20102004-
    Provision Leave Balance Dec 2017 20102004-

    Employee Welfare (HKU - GBP)

    Employee Welfare Manual (GM)


    A/P Invoices - SP0398 SP0398
    A/P Invoices - SP0211 SP0211
    Hill,5244,Security Service in Indonesia (Period No 60174000-
    Payment Point PLN 20101006-
    A/P Invoices - SP0384 SP0384
    PF,Claim no.0432017 20101009-
    PF Claim No.0462017, Miscellaneous 20101009-
    Accrual G4S Security Dec 2017 PF 20102007-
    Payment point 20101006-
    A/P Invoices - SP0091 SP0091
    PT G4S SECURITY SERVICES 20110001-
    Amor School Fee (PF) 10400003-
    Reclass Accrual GRPO Period Nov 2017 20101006-

    Employee Welfare Manual (Finance)

    Employee Welfare Manual (TecService)


    A/P Invoices - SP0161 SP0161
    A/P Invoices - SP0091 SP0091
    PT MITRA PINASTHIKA MUSTIKA RENT 20110001-
    Amor School Fee (CP) 10400003-
    Accrual GRPO Period Dec 2017 20101006-
    Prepayment to Expense (Pak Carlos) 10400003-
    Prepayment to Expense (Pak Carlos) 10400003-
    Prepayment to Expense (Pak Carlos) 10400003-

    Employee Welfare Manual (ProSuppprt)


    A/P Invoice - Cancellation - SP0165 SP0165
    A/P Invoices - SP0165 SP0165
    A/P Invoices - SP0165 SP0165
    A/P Invoices - SP0165 SP0165
    A/P Invoices - SP0091 SP0091
    PT HIDUP BARU PERDANA ABADI 20110001-
    PT MITRA PINASTHIKA MUSTIKA RENT 20110001-

    Employee Welfare Manual (CounMan)


    Dennis's electricity 20101006-
    Internet Dennis Link Net 20101006-
    A/P Invoices - SP0091 SP0091

    Employee Welfare Manual (Blkpan)


    Payment Point PLN 20101006-
    Payment point 20101006-
    A/P Invoices - SP0091 SP0091
    Amor School Fee (JH) 10400003-
    Employee Welfare Manual (Sengatta)

    Employee Welfare Manual (Bulk)

    Employee Welfare Manual (Prjct Eng)


    A/P Invoices - SP0044 SP0044
    A/P Invoices - SP0091 SP0091
    PT CSM CORPORATAMA 20110001-
    PT CSM CORPORATAMA 20110001-
    Amor School Fee (MG) 10400003-

    Employee Welfare Manual (BDC)

    Employee Welfare Manual (Bontang)

    Incentive Bonuses (GM)


    Religion Bonus (THR) Dec 2017 20120003-

    Incentive Bonuses (Financel)

    Incentive Bonuses (Chain&Log)

    Incentive Bonuses (Key Account)

    Incentive Bonuses (TecService)


    Religion Bonus (THR) Dec 2017 20120003-

    Incentive Bonuses (ProSuppprt)


    Religion Bonus (THR) Dec 2017 20120003-

    Incentive Bonuses (Admin&Othe)


    Religion Bonus (THR) Dec 2017 20120003-

    Incentive Bonuses (CounMan)

    Incentive Bonuses (Blkpan)


    Religion Bonus (THR) Dec 2017 20120003-

    Incentive Bonuses (BUMA GunBayan)

    Incentive Bonuses (Melak)

    Incentive Bonuses (Sengatta)


    Religion Bonus (THR) Dec 2017 20120003-
    Incentive Bonuses (Santan)

    Incentive Bonuses (Bengalon)


    Religion Bonus (THR) Dec 2017 20120003-

    Incentive Bonuses (MSJ)

    Incentive Bonuses (GBayan PET)

    Incentive Bonuses (HRD)

    Incentive Bonuses (Bulk)

    Incentive Bonuses (Prjct Eng)

    Incentive Bonuses (Tamtama)

    Incentive Bonuses (BDC)

    Incentive Bonuses (Bontang)

    Incentive Bonuses (HKU - GBP)

    Incentive Bonuses (MCC)


    Religion Bonus (THR) Dec 2017 20120003-

    Incentive Bonuses Manual (GM)


    Provision Bonus Dec 2017 20102001-

    Incentive Bonuses Manual (TecService)

    Incentive Bonuses Manual (ProSuppprt)

    Incentive Bonuses Manual (CounMan)

    Incentive Bonuses Manual (Blkpan)

    Incentive Bonuses Manual (Prjct Eng)

    Salaries (GM)
    Salary Dec 2017 20106001-

    Salaries (Finance)
    Salary Dec 2017 20106001-
    Salaries (Chain&Log)
    Salary Dec 2017 20106001-

    Salaries (Key Account)

    Salaries (TecService)
    Salary Dec 2017 20106001-

    Salaries (ProSuppprt)
    Salary Dec 2017 20106001-

    Salaries (Admin&Othe)
    Salary Dec 2017 20106001-

    Salaries (CounMan)

    Salaries (Blkpan)
    Salary Dec 2017 20106001-

    Salaries (BUMA GunBayan)

    Salaries (Melak)
    Salary Dec 2017 20106001-

    Salaries (Sengatta)
    Salary Dec 2017 20106001-

    Salaries (Santan)

    Salaries (Bengalon)
    Salary Dec 2017 20106001-

    Salaries (MSJ)
    Salary Dec 2017 20106001-

    Salaries (GBayan PET)

    Salaries (HRD)
    Salary Dec 2017 20106001-

    Salaries (Bulk)

    Salaries (Prjct Eng)


    Salary Dec 2017 20106001-
    Salaries (Tamtama)

    Salaries (BDC)

    Salaries (Bontang)
    Salary Dec 2017 20106001-

    Salaries (HKU - GBP)

    Salaries (BRU - LPG)

    Salaries (MCC)
    Salary Dec 2017 20106001-

    Salaries Manual (GM)


    A/P Invoices - SP0001 SP0001

    Salaries Manual (Chain&Log)

    Salaries Manual (TecService)


    Salary Expat Dec 2017 20106002-

    Salaries Manual (ProSuppprt)


    A/P Invoices - SP0001 SP0001

    Salaries Manual (CounMan)


    A/P Invoices - SP0001 SP0001

    Salaries Manual (Blkpan)


    Salary Expat Dec 2017 20106002-

    Salaries Manual (Sengatta)

    Salaries Manual (Santan)

    Salaries Manual (Bengalon)

    Salaries Manual (GBayan PET)

    Salaries Manual (Prjct Eng)


    A/P Invoices - SP0001 SP0001

    Salaries Manual (Tamtama)

    Severance Expense (Finance)


    Severance Dec 2017 20120003-

    Severance Expense (Chain&Log)

    Severance Expenses (ProSuppprt)

    Severance Expenses (Admin&Othe)


    Provision Seveance Dec 2017 20102011-
    Update Provision Retrenchment YTD Dec 17 20102011-

    Severance Expenses (Blkpan)

    Severance Expenses (BUMA GBY)

    Severance Expenses (Melak)

    Severance Expenses (Sengatta)

    Severance Expenses (Bengalon)

    Severance Expenses (MSJ)

    Severance Expenses (GBayan PET)

    Severence Expenses (HRD)

    Severance Expenses (Bulk)

    Severance Expenses (Prjct Eng)

    Severance Expense (HKU - GBP)

    Salaries Overtime (GM)


    Overtime Dec 17 20106001-

    Salaries Overtime (Finance)

    Salaries Overtime (Chain&Log)

    Salaries Overtime (TecService)

    Salaries Overtime (ProSuppprt)


    Overtime Dec 17 20106001-

    Salaries Overtime (Admin&Othe)


    Salaries Overtime (CounMan)

    Salaries Overtime (Blkpan)


    Overtime Dec 17 20106001-

    Salaries Overtime (BUMA GunBayan)

    Salaries Overtime (Melak)


    Overtime Dec 17 20106001-

    Salaries Overtime (Sengatta)


    Overtime Dec 17 20106001-

    Salaries Overtime (Santan)

    Salaries Overtime (Bengalon)


    Overtime Dec 17 20106001-

    Salaries Overtime (MSJ)


    Overtime Dec 17 20106001-

    Salaries Overtime (GBayan PET)

    Salaries Overtime (HRD)

    Salaries Overtime (Bulk)

    Salaries Overtime (Prjct Eng)


    Overtime Dec 17 20106001-

    Salaries Overtime (Tamtama)

    Salaries Overtime (BDC)

    Salaries Overtime (HKU - GBP)

    Salaries Overtime (MCC)


    Overtime Dec 17 20106001-

    Training (GM)

    Training (Finance)
    Outgoing Payments - 60114000-020 10305001-
    Outgoing Payments - 60114000-020 10305001-
    Training (Chain&Log)
    A17505 PT SOLUTION CENTRE 10305001-

    Training (Key Account)

    Training (TecService)

    Training (ProSuppprt)

    Training (Admin&Othe)

    Training (CounMan)

    Training (Blkpan)

    Training (BUMA GunBayan)

    Training (Melak)

    Training (Sengatta)
    A/P Invoices - SP0250 SP0250
    Reclass Accrual GRPO Period Nov 2017 20101006-

    Training (Santan)

    Training (Bengalon)
    A/P Invoices - SP0250 SP0250
    Reclass Accrual GRPO Period Nov 2017 20101006-

    Training (MSJ)

    Training (GBayan PET)

    Training (HRD)
    A/P Invoices - SP0248 SP0248
    A/P Invoices - SP0248 SP0248

    Training (Bulk)

    Training (Prjct Eng)

    Training (Tamtama)

    Training (MCC)
    Recruitment Expenses(Finance)

    Recruitment Expenses (Chain&Log)

    Recruitment Expenses (TecService)


    A/P Invoices - SP0309 SP0309
    Accrual Combined Selection Group Limited 20101006-
    Reclass Accrual GRPO Period Nov 2017 20101006-
    AccruaCombined Selection Group Limited Inv CSG Hea 20101006-

    Recruitment Expenses (Admin&Othe)

    Recruitment Expenses (Blkpan)


    A/P Invoices - SP0309 SP0309
    Reclass Accrual GRPO Period Nov 2017 20101006-

    Recruitment Expenses (BUMA GunBayan)

    Recruitment Expenses (Melak)

    Recruitment Expenses (Sengatta)

    Recruitment Expenses (Bengalon)

    Recruitment Expenses (MSJ)

    Recruitment Expenses (GBayan PET)

    Recruitment Expenses (HRD)


    A/P Invoices - SP0309 SP0309
    A/P Invoices - SP0309 SP0309
    Reclass Accrual GRPO Period Nov 2017 20101006-

    Recruitment Expenses (Bontang)

    Co Contribution (GM)
    Jamsostek Payable expat Dec 17 20106001-
    BPJS & jamsostek Allow Dec 17 20106001-
    BPJS Kesehatan expat Dec 17 10400013-

    Co Contribution (Finance)
    BPJS & jamsostek Allow Dec 17 20106001-

    Co Contribution (Chain&Log)
    BPJS & jamsostek Allow Dec 17 20106001-

    Co Contribution (Key Account)

    Co Contribution (TecService)
    BPJS & jamsostek Allow Dec 17 20106001-
    BPJS Kesehatan expat Dec 17 10400013-

    Co Contribution (ProSuppprt)
    Jamsostek Payable expat Dec 17 20106001-
    BPJS & jamsostek Allow Dec 17 20106001-
    BPJS Kesehatan expat Dec 17 10400013-

    Co Contribution (Admin&Othe)
    BPJS & jamsostek Allow Dec 17 20106001-
    BPA Actuary Summary (December 2017) 60202400-

    Co Contribution (CounMan)
    Jamsostek Payable expat Dec 17 20106001-
    BPJS Kesehatan expat Dec 17 10400013-

    Co Contribution (Blkpan)
    Jamsostek Payable expat Dec 17 20106001-
    BPJS & jamsostek Allow Dec 17 20106001-
    BPJS Kesehatan expat Dec 17 10400013-

    Co Contribution (BUMA GunBayan)

    Co Contribution (Melak)
    BPJS & jamsostek Allow Dec 17 20106001-

    Co Contribution (Sengatta)
    BPJS & jamsostek Allow Dec 17 20106001-

    Co Contribution (Santan)

    Co Contribution (Bengalon)
    BPJS & jamsostek Allow Dec 17 20106001-

    Co Contribution (MSJ)
    BPJS & jamsostek Allow Dec 17 20106001-

    Co Contribution (GBayan PET)

    Co Contribution (HRD)
    BPJS & jamsostek Allow Dec 17 20106001-

    Co Contribution (Bulk)

    Co Contribution (Prjct Eng)


    Jamsostek Payable expat Dec 17 20106001-
    BPJS & jamsostek Allow Dec 17 20106001-
    BPJS Kesehatan expat Dec 17 10400013-

    Co Contribution (Tamtama)

    Co Conribution (BDC)

    Co Contribution (Bontang)
    BPJS & jamsostek Allow Dec 17 20106001-

    Co Contribution (HKU - GBP)

    Co Contribution (BRU - LPG)

    Co Contribution (MCC)
    BPJS & jamsostek Allow Dec 17 20106001-

    Co Contribution Manual (GM)


    Jamsostek Payable expat Dec 17 20106001-
    BPJS & jamsostek Allow Dec 17 20106001-
    DPLK Dec 2017 20101004-

    Co Contribution Manual (Finance)


    BPJS & jamsostek Allow Dec 17 20106001-
    DPLK Dec 17 (MN) 20101004-
    DPLK Dec 2017 20101004-

    Co Contribution Manual (Chain&Log)


    BPJS & jamsostek Allow Dec 17 20106001-
    DPLK Dec 17 (MN) 20101004-
    DPLK Dec 17 (MN) 20101004-
    DPLK Dec 17 (MN) 20101004-
    DPLK Dec 2017 20101004-

    Co Contribution Manual (TecService)


    BPJS & jamsostek Allow Dec 17 20106001-
    DPLK Dec 2017 20101004-

    Co Contribution Manual (ProSuppprt)


    Jamsostek Payable expat Dec 17 20106001-
    BPJS & jamsostek Allow Dec 17 20106001-
    DPLK Dec 2017 20101004-

    Co Contribution Manual (Admin&Othe)


    BPJS & jamsostek Allow Dec 17 20106001-
    DPLK Dec 2017 20101004-

    Co Contribution Manual (CounMan)


    Jamsostek Payable expat Dec 17 20106001-

    Co Contribution Manual (Blkpan)


    Jamsostek Payable expat Dec 17 20106001-
    BPJS & jamsostek Allow Dec 17 20106001-
    DPLK Dec 2017 20101004-
    DPLK Dec 2017 20101004-

    Co Contribution Manual (BUMA GBY)

    Co Contribution Manual (Melak)


    BPJS & jamsostek Allow Dec 17 20106001-
    DPLK Dec 2017 20101004-

    Co Contribution Manual (Sengatta)


    BPJS & jamsostek Allow Dec 17 20106001-
    DPLK Dec 2017 20101004-

    Co Contribution Manual (Santan)

    Co Contribution Manual (Bengalon)


    BPJS & jamsostek Allow Dec 17 20106001-
    DPLK Dec 2017 20101004-

    Co Contribution Manual (MSJ)


    BPJS & jamsostek Allow Dec 17 20106001-
    DPLK Dec 2017 20101004-

    Co Contribution Manual (GBayan PET)

    Co Contribution Manual (HRD)


    BPJS & jamsostek Allow Dec 17 20106001-
    DPLK Dec 2017 20101004-

    Co Contribution Manual (Bulk)


    Co Contribution Manual (Prjct Eng)
    Jamsostek Payable expat Dec 17 20106001-
    BPJS & jamsostek Allow Dec 17 20106001-
    DPLK Dec 2017 20101004-

    Co Contribution Manual (Tamtama)

    Co Contribution Manual (BDC)

    Co Contribution Manual (Bontang)


    BPJS & jamsostek Allow Dec 17 20106001-
    DPLK Dec 2017 20101004-

    Co Contribution Manual (HKU - GBP)

    Co Contribution Manual (BRU - LPG)

    Co Contribution Manual (MCC)


    BPJS & jamsostek Allow Dec 17 20106001-
    DPLK Dec 2017 20101004-

    Temporary Wages (GM)

    Temporary Wages (Finance)


    Accrual RSI Office Boy and Driver for Dec 2017 20102007-

    Temporary Wages (Chain&Log)


    REVISED RSI 2294 oct 17 60119000-
    Accrual RSI Office Boy and Driver for Dec 2017 20102007-

    Temporary Wages (TecService)


    Accrual RSI Office Boy and Driver for Dec 2017 20102007-

    Temporary Wages (ProSuppprt)

    Temporary Wages (Admin&Othe)


    Accrual RSI Office Boy and Driver for Dec 2017 20102007-
    Accrual RSI Office Boy and Driver for Dec 2017 20102007-

    Temporary Wages (CounMan)


    Accrual RSI Office Boy and Driver for Dec 2017 20102007-

    Temporary Wages (Blkpan)


    A/P Invoices - SP0211 SP0211
    A/P Invoices - SP0129 SP0129
    A/P Invoices - SP0129 SP0129
    ReverseProvision Increased Minimum REgional Wage17 20102006-
    Accrual KBE Labour Cost Driver Dec 2017 20102007-
    Accrual ISS Dec 2017 20102007-
    Accrual G4S Bpn Security Dec 2017 20102007-
    Reclass Accrual KBE Labour Cost Driver Jun 2017 20102006-

    Temporary Wages (BUMA GunBayan)

    Temporary Wages (Melak)

    Temporary Wages (Sengatta)


    A/P Invoices - SP0129 SP0129
    A/P Invoices - SP0094 SP0094
    A/P Invoices - SP0129 SP0129
    A/P Invoices - SP0129 SP0129
    ReverseProvision Increased Minimum REgional Wage17 20102006-
    A/P Invoices - SP0129 SP0129
    A/P Invoices - SP0129 SP0129
    KBE Accural ManpowerSupplyPeriod Dec 2017 20102007-
    Accural K3PC ManpowerSupplyPeriod Dec 2017 20102007-
    Reclass KBE Accural ManpowerSupplyPeriod Oct 2017 20102007-
    Reclass Accural K3PC ManpowerSupplyPeriod Oct 2017 20102007-
    Reclass KBE Accural ManpowerSupplyPeriod Nov 2017 20102007-
    Reclass KBE Accural ManpowerSupplyPeriod Aug 2017 20102006-
    Reclass KBE Accural ManpowerSupplyPeriod Sep 2017 20102006-

    Temporary Wages (Santan)


    REVISED RSI 2294 oct 17 60119000-

    Temporary Wages (Bengalon)


    A/P Invoices - SP0129 SP0129
    A/P Invoices - SP0094 SP0094
    ReverseProvision Increased Minimum REgional Wage17 20102006-
    A/P Invoices - SP0129 SP0129
    A/P Invoices - SP0129 SP0129
    A/P Invoices - SP0129 SP0129
    KBE Accural ManpowerSupplyPeriod Dec 2017 20102007-
    Accural K3PC ManpowerSupplyPeriod Dec 2017 20102007-
    Reclass KBE Accural ManpowerSupplyPeriod Oct 2017 20102007-
    Reclass Accural K3PC ManpowerSupplyPeriod Oct 2017 20102007-
    Reclass KBE Accural ManpowerSupplyPeriod Nov 2017 20102007-
    Reclass KBE Accural ManpowerSupplyPeriod Aug 2017 20102006-
    Reclass KBE Accural ManpowerSupplyPeriod Sep 2017 20102006-
    Temporary Wages (MSJ)

    Temporary Wages (GBayan PET)

    Temporary Wages (Bulk)

    Temporary Wages (Bontang)

    Income Tax Allowance (GM)


    Income tax allowance Dec 17 20120003-

    Income Tax Allowance (Finance)

    Income Tax Allowance (Key Account)

    Income Tax Allowance (TecService)


    Income tax allowance Dec 17 20120003-

    Income Tax Allowance (ProSuppprt)


    Income tax allowance Dec 17 20120003-

    Income Tax Allowance (CounMan)


    Income tax allowance Dec 17 20120003-

    Income Tax Allowance (Blkpan)


    Income tax allowance Dec 17 20120003-

    Income Tax Allowance (Sengatta)

    Income Tax Allowance (MSJ)

    Income Tax Allowance (Bulk)

    Income Tax Allowance (Prjct Eng)


    Income tax allowance Dec 17 20120003-

    Income Tax Allowance (BDC)

    Medical Aid (GM)


    Medical (PF) 10400003-
    Provision Refund Medical 2017 20102006-
    Reclass Provision Refund Medical 2017 20102006-

    Medical Aid (Finance)


    Medical (NI) 10400003-
    Provision Refund Medical 2017 20102006-
    Reclass Provision Refund Medical 2017 20102006-

    Medical Aid (Chain&Log)


    REVISEd Pertamina 0117 10400014-
    A/P Invoices - SP0235 SP0235
    Medical (MP) 10400003-
    Provision Refund Medical 2017 20102006-
    Reclass Provision Refund Medical 2017 20102006-

    Medical Aid (Key Account)

    Medical Aid (TecService)


    A/P Invoices - SP0187 SP0187
    Medical (CP) 10400003-
    Provision Refund Medical 2017 20102006-
    Reclass Provision Refund Medical 2017 20102006-

    Medical Aid (ProSuppprt)


    A/P Invoices - SP0235 SP0235
    Medical (FN) 10400003-
    Provision Refund Medical 2017 20102006-
    Reclass Provision Refund Medical 2017 20102006-

    Medical Aid (Admin&Othe)

    Medical Aid (CounMan)


    Medical (DO) 10400003-

    Medical Aid (Blkpan)


    A/P Invoices - SP0235 SP0235
    A/P Invoices - SP0235 SP0235
    Medical (JH) 10400003-
    Provision Refund Medical 2017 20102006-
    Reclass Provision Refund Medical 2017 20102006-

    Medical Aid (BUMA GunBayan)

    Medical Aid (Melak)


    A/P Invoices - SP0187 SP0187
    A/P Invoices - SP0218 SP0218
    A/P Invoices - SP0218 SP0218
    Provision Refund Medical 2017 20102006-
    Reclass Provision Refund Medical 2017 20102006-
    Medical Aid (Sengatta)
    A/P Invoices - SP0187 SP0187
    A/P Invoices - SP0075 SP0075
    Revised Meloy 017 10400014-
    A/P Invoices - SP0187 SP0187
    A/P Invoices - SP0187 SP0187
    A/P Invoices - SP0187 SP0187
    A/P Invoices - SP0179 SP0179
    A/P Invoices - SP0075 SP0075
    Accrual GRPO Period Dec 2017 20101006-
    Provision Refund Medical 2017 20102006-
    Reclass Provision Refund Medical 2017 20102006-
    Reclass Accrual GRPO Period Nov 2017 20101006-

    Medical Aid (Santan)

    Medical Aid (Bengalon)


    A/P Invoices - SP0187 SP0187
    A/P Invoices - SP0179 SP0179
    A/P Invoices - SP0187 SP0187
    A/P Invoices - SP0179 SP0179
    A/P Invoices - SP0075 SP0075
    Accrual GRPO Period Dec 2017 20101006-
    Provision Refund Medical 2017 20102006-
    Reclass Provision Refund Medical 2017 20102006-
    Reclass Accrual GRPO Period Nov 2017 20101006-

    Medical Aid (MSJ)


    A/P Invoices - SP0235 SP0235
    Provision Refund Medical 2017 20102006-
    Reclass Provision Refund Medical 2017 20102006-

    Medical Aid (GBayan PET)

    Medical Aid (HRD)


    A/P Invoices - SP0235 SP0235
    Provision Refund Medical 2017 20102006-
    Reclass Provision Refund Medical 2017 20102006-

    Medical Aid (Bulk)

    Medical Aid (Prjct Eng)


    Medical (MG) 10400003-
    Provision Refund Medical 2017 20102006-
    Reclass Provision Refund Medical 2017 20102006-
    Medical Aid (Tamtama)

    Medical Aid (BDC)

    Medical Aid (Bontang)


    Provision Refund Medical 2017 20102006-
    Reclass Provision Refund Medical 2017 20102006-

    Medical Aid (HKU - GBP)

    Medical Aid (MCC)


    A/P Invoices - SP0218 SP0218
    A/P Invoices - SP0218 SP0218
    Provision Refund Medical 2017 20102006-
    Reclass Provision Refund Medical 2017 20102006-

    Medical Aid Other (GM)

    Medical Aid Other (Finance)


    Medical Aid Other Dec 17 20106001-

    Medical Aid Other (Chain&Log)


    Medical Aid Other Dec 17 20106001-
    medical deduction Dec 17 60112000-

    Medical Aid Other (TecService)


    Medical Aid Other Dec 17 20106001-

    Medical Aidt Other (ProSuppprt)


    Medical Aid Other Dec 17 20106001-
    medical deduction Dec 17 60112000-

    Medical Aid Other (Admin&Othe)

    Medical Aid Other (CounMan)

    Medical Aid Other (Blkpan)


    Medical Aid Other Dec 17 20106001-

    Medical Aid Other (BUMA GBY)

    Medical Aid Other (Melak)


    Medical Aid Other Dec 17 20106001-
    Medical Aid Other (Sengatta)
    Medical Aid Other Dec 17 20106001-
    medical deduction Dec 17 60112000-
    medical deduction Dec 17 60112000-

    Medical Aid Other (Bengalon)


    Medical Aid Other Dec 17 20106001-
    medical deduction Dec 17 60112000-

    Medical Aid Other (MSJ)


    Medical Aid Other Dec 17 20106001-
    medical deduction Dec 17 60112000-
    medical deduction Dec 17 60112000-

    Medical Aid Other (GBayan PET)

    Medical Aid Other (HRD)


    Medical Aid Other Dec 17 20106001-

    Medical Aid Other (Prjct Eng)


    Medical Aid Other Dec 17 20106001-

    Medical Aid Other (Tamtama)

    Medical Aid Other (BDC)

    Medical Aid Other (Bontang)

    Medical Aid Other (HKU - GBP)

    Medical Aid Other (BRU - LPG)

    Medical Aid Other (MCC)


    Medical Aid Other Dec 17 20106001-

    Accomodation Foreign (GM)


    PF,Claim No.0422017 10400009-
    PF,Claim No.0422017 10400009-
    PF,Claim No.0422017 10400009-

    Accomodation Foreign (Finance)

    Accomodation Foreign (Chain&Log)

    Accomodation Foreign (TecService)


    Accomodation Foreign (ProSuppprt)

    Accomodation Foreign (Admin&Othe)

    Accomodation Foreign (CounMan)

    Accomodation Foreign (Blkpan)

    Accomodation Foreign (Melak)

    Accomodation Foreign (Sengatta)


    A/P Invoices - SP0091 SP0091

    Accomodation Foreign (Santan)

    Accomodation Foreign (Bengalon)

    Accomodation Foreign (MSJ)

    Accomodation Foreign (GBayan PET)

    Accomodation Foreign (HRD)

    Accomodation Foreign (Bulk)

    Accomodation Foreign (Prjct Eng)

    Accomodation Foreign (BDC)

    Entertainment Foreign (GM)


    PF,Clain No.0362017 Miscellaneous 20101009-
    PF,Clain No.0362017 Miscellaneous 20101009-
    PF,Clain No.0362017 Miscellaneous 20101009-
    PF,Claim No.0422017 10400009-
    PF,Claim No.0422017 10400009-
    PF,Claim No.0422017 10400009-
    PF,Claim No.0422017 10400009-
    PF,Claim No.0422017 10400009-
    PF,Claim No.0422017 10400009-
    PF,Claim No.0422017 10400009-
    PF,Claim No.0422017 10400009-
    PF,Claim No.0422017 10400009-
    PF,Claim No.0422017 10400009-
    PF,Claim No.0422017 10400009-
    PF,Claim No.0422017 10400009-
    PF,Claim No.0422017 10400009-
    PF,Claim No.0422017 10400009-
    PF,Claim No.0422017 10400009-

    Entertainment Foreign (Finance)

    Entertainment Foreign (CounMan)

    Entertainment Foreign (Prjct Eng)

    Entertainment Foreign (BDC)

    Entertainment Local (GM)

    Entertainment Local (Finance)

    Entertainment Local (Chain&Log)

    Entertainment Local (TecService)

    Entertainment Local (Admin&Othe)

    Entertainment Local (CounMan)

    Entertainment Local (Blkpan)

    Entertainment Local (BUMA GunBayan)

    Entertainment Local (Melak)

    Entertainment Local (Sengatta)

    Entertainment Local (Santan)

    Entertainment Local (MSJ)

    Entertainment Local (HRD)

    Entertainment Local (Bulk)

    Entertainment Local (BDC)

    Accomodation Local (GM)


    PF Claim No.0462017, Miscellaneous 20101009-
    PF Claim No.0372017 20101009-
    PF,Claim No.0422017 10400009-

    Accomodation Local (Finance)


    Acc Local Dec 17 20106001-
    Cash advance businnes Ady P 13-17nov 17 10400009-
    PC IDR 76 - 89 DEC 2017 10400009-

    Accomodation Local (Chain&Log)


    PC IDR 63 - 75 DEC 2017 10400009-
    Reclass PC IDR 63 - 75 DEC 2017 10400009-
    PC IDR 63 - 75 DEC 2017 10400009-

    Accomodation Local (Key Account)

    Accomodation Local (TecService)


    Meals during OPEC audit on 14 November 2017 10400009-
    Driver expense KT1862ZP per 09-15 November 2017 10400009-
    A/P Invoices - SP0390 SP0390
    A/P Invoices - SP0303 SP0303
    A/P Invoices - SP0390 SP0390
    A/P Invoices - SP0390 SP0390
    A/P Invoices - SP0390 SP0390
    Acc Local Dec 17 20106001-
    A/P Invoices - SP0048 SP0048
    A/P Invoices - SP0367 SP0367
    Accrual Hotel Mesra Invoice 20102006-

    Accomodation Local (ProSuppprt)


    Driver expense KT1862ZP per 21-27 November 2017 10400009-
    A/P Invoices - SP0066 SP0066
    A/P Invoices - SP0231 SP0231
    A17510 FRANK NEIMANN 20101009-
    A17510 FRANK NEIMANN 20101009-
    A17510 FRANK NEIMANN 20101009-
    Acc Local Dec 17 20106001-
    Frank Claim Expense Jakarta Trip 20101009-
    Frank Claim Expense Jakarta Trip 20101009-

    Accomodation Local (Admin&Othe)

    Accomodation Local (CounMan)


    Driver expense KT1886ZP per 20-27 November 2017 10400009-
    Reverse Cash Advance Andi Rivai Hutasuhut to SGT & 60125000-
    A/P Invoices - SP0303 SP0303
    PC IDR 1-17 DEC 2017 10305002-
    Dennis Ooisthuizen 20101009-

    Accomodation Local (Blkpan)


    Transfer fee for Yogie Levanza 10400009-
    Driver expense KT1886ZP per 08-13 November 2017 10400009-
    Reverse Advance Setia Fernando Sihombing for Sanga 60125000-
    A/P Invoices - SP0404 SP0404
    Acc Local Dec 17 20106001-
    Ivan Jon James Hepi 10305001-
    A/P Invoices - SP0048 SP0048
    Purchase Orders - SP0048 SP0048
    A/P Invoices - SP0367 SP0367

    Accomodation Local (BUMA GunBayan)

    Accomodation Local (Melak)


    A/P Invoices - SP0256 SP0256
    Acc Local Dec 17 20106001-
    Replenish PC MLK October 2017 20101007-
    Replenish PC MLK October 2017 20101007-
    Accrual Warung Hidayah Period Dec 2017 20101006-
    A/P Invoices - SP0367 SP0367
    Year End Celebration MLK & MSJ December 2017 20101006-
    Reversal Accrual Warung Hidayah Period Nov 2017 20101006-

    Accomodation Local (Sengatta)


    Lunch Buss Trip SHE Meeting BPN 10400009-
    Lunch for Mr. Frank #27 Nov 2017 10400009-
    PBS INVOICE 60131000-
    A/P Invoices - SP0421 SP0421
    Acc Local Dec 17 20106001-
    Accrual Hotel Kristal Period Dec 2017 20101006-
    Accrual PBS Period Dec 2017 20101006-
    A/P Invoices - SP0367 SP0367
    PT PRIMA BAROKAH SEJAHTERA 20110001-
    CV Kutai Maju Sejahtera 20110001-
    CV Kutai Maju Sejahtera 20110001-
    Accrual Hotel Mesra Invoice 20102006-
    Accrual Hotel Mesra Invoice 20102006-
    Reclass Accrual Hotel Kristal Period Nov 2017 20101006-
    Reversal Accrual PBS Period Nov 2017 20101006-

    Accomodation Local (Santan)


    Accomodation Local (Bengalon)
    Lunch Buss Trip SHE Meeting BPN 10400009-
    A/P Invoices - SP0303 SP0303
    A/P Invoices - SP0394 SP0394
    Acc Local Dec 17 20106001-
    Accrual Hotel Sarinah Period Dec 2017 20101006-
    Accrual Warung Wanda Hamidah Period Dec 2017 20101006-
    A/P Invoices - SP0367 SP0367
    Reversal Accrual Hotel Sarinah Period Nov 2017 20101006-
    Reversal Accrual Warung Wanda Hamidah Period Nov 2 20101006-

    Accomodation Local (MSJ)


    Settlement Cash Advance Buss Trip to Separi with D 10400009-
    A/P Invoices - SP0341 SP0341
    Accrual Warung Eky Period Dec 2017 20101006-
    A/P Invoices - SP0367 SP0367
    Year End Celebration MLK & MSJ December 2017 20101006-
    Reversal Accrual Warung Eky Period Nov 2017 20101006-

    Accomodation Local (GBayan PET)

    Accomodation Local (HRD)


    Acc Local Dec 17 20106001-

    Accomodation Local (Bulk)

    Accomodation Local (Prjct Eng)


    Water billing period usage of October 2017 10400009-
    A/P Invoices - SP0231 SP0231
    A/P Invoices - SP0404 SP0404
    Acc Local Dec 17 20106001-

    Accomodation Local (Tamtama)

    Accomodation Local (BDC)


    A/P Invoices - SP0053 SP0053
    A/P Invoices - SP0053 SP0053
    A/P Invoices - SP0053 SP0053

    Accomodation Local (Bontang)

    Accomodation Local (HKU - GBP)

    Accomodation Local (BRU - LPG)


    Accomodation Local (MCC)
    2 ea USB wireless 722 N 10400009-
    Acc Local Dec 17 20106001-
    A/P Invoices - SP0367 SP0367

    Travel Foreign (GM)


    A/P Invoices - SP0003 SP0003
    A/P Invoices - SP0003 SP0003
    Vayatour,CNA05417001083 SP0003
    A/P Invoices - SP0003 SP0003
    PF,Claim No.0422017 10400009-
    PF,Claim No.0422017 10400009-
    PF,Claim No.0422017 10400009-
    Reclass Accrual GRPO Period Nov 2017 20101006-

    Travel Foreign (Finance)

    Travel Foreign (Chain&Log)


    A/P Invoices - SP0003 SP0003
    Reclass Accrual GRPO Period Nov 2017 20101006-

    Travel Foreign (Key Account)

    Travel Foreign (TecService)


    A/P Invoices - SP0003 SP0003
    Reclass Accrual GRPO Period Nov 2017 20101006-

    Travel Foreign (ProSuppprt)

    Travel Foreign (CounMan)


    A/P Invoices - SP0003 SP0003
    A/P Invoices - SP0003 SP0003
    A/P Invoices - SP0091 SP0091
    Reclass Accrual GRPO Period Nov 2017 20101006-

    Travel Foreign (Blkpan)

    Travel Foreign (Melak)

    Travel Foreign (Sengatta)


    A/P Invoices - SP0003 SP0003
    Reclass Accrual GRPO Period Nov 2017 20101006-

    Travel Foreign (Bengalon)


    Travel Foreign (HRD)

    Travel Foreign (Bulk)

    Travel Foreign (Prjct Eng)

    Travel Foreign (BDC)

    Travel Foreign (Bontang)

    Travel Foreign Manual (GM)


    A/P Invoices - SP0003 SP0003
    A/P Invoices - SP0003 SP0003
    Reclass Accrual GRPO Period Nov 2017 20101006-

    Travel Foreign Manual (Finance)

    Travel Foreign Manual (TecService)


    A/P Invoices - SP0003 SP0003
    A/P Invoices - SP0003 SP0003
    Reclass Accrual GRPO Period Nov 2017 20101006-

    Travel Foreign Manual (ProSuppprt)

    Travel Foregin Manual (CounMan)


    A/P Invoices - SP0003 SP0003

    Travel Foreign Manual (Blkpan)


    A/P Invoices - SP0003 SP0003
    A/P Invoices - SP0003 SP0003
    Accrual GRPO Period Dec 2017 20101006-
    Reclass Accrual GRPO Period Nov 2017 20101006-

    Travel Foreign Manual (Sengatta)

    Travel Foreign Manual (Prjct Eng)

    Travel Foreign Manual (BDC)

    Travel Foreign Manual (Bontang)

    Travel Local (GM)


    A/P Invoices - SP0003 SP0003
    Reclass Accrual GRPO Period Nov 2017 20101006-
    Travel Local (Finance)
    A/P Invoices - SP0003 SP0003
    A/P Invoices - SP0011 SP0011
    A/P Invoices - SP0003 SP0003
    A/P Invoices - SP0003 SP0003
    Travel Local Dec 17 20106001-
    Vayatour,Credit note CNA05417001292 SP0003
    Vayatour,Credit note CNA05417001293 SP0003
    A/P Invoices - SP0011 SP0011
    A/P Invoices - SP0011 SP0011
    Accrual GRPO Period Dec 2017 20101006-
    Reclass Accrual GRPO Period Nov 2017 20101006-

    Travel Local (Chain&Log)


    A/P Invoices - SP0003 SP0003
    Reclass Accrual GRPO Period Nov 2017 20101006-

    Travel Local (Key Account)

    Travel Local (TecService)


    A/P Invoices - SP0003 SP0003
    A/P Invoices - SP0003 SP0003
    A/P Invoices - SP0011 SP0011
    A/P Invoices - SP0011 SP0011
    A/P Invoices - SP0003 SP0003
    A/P Invoices - SP0003 SP0003
    A/P Invoices - SP0003 SP0003
    Travel Local Dec 17 20106001-
    A/P Invoices - SP0011 SP0011
    A/P Invoices - SP0011 SP0011
    A/P Invoices - SP0003 SP0003
    Accrual GRPO Period Dec 2017 20101006-
    Reclass Accrual GRPO Period Nov 2017 20101006-

    Travel Local (ProSuppprt)


    Driver expense KT1862ZP per 21-27 November 2017 10400009-
    A17510 FRANK NEIMANN 20101009-
    A/P Invoices - SP0003 SP0003
    Travel Local Dec 17 20106001-
    Frank Claim Expense Jakarta Trip 20101009-
    Frank Claim Expense Jakarta Trip 20101009-
    Accrual GRPO Period Dec 2017 20101006-

    Travel Local (Admin&Othe)


    Travel Local (CounMan)
    A/P Invoices - SP0003 SP0003
    Accrual GRPO Period Dec 2017 20101006-
    Reclass Accrual GRPO Period Nov 2017 20101006-

    Travel Local (Blkpan)


    A/P Invoices - SP0003 SP0003
    A/P Invoices - SP0011 SP0011
    A/P Invoices - SP0003 SP0003
    A/P Invoices - SP0003 SP0003
    A/P Invoices - SP0003 SP0003
    A/P Invoices - SP0003 SP0003
    Travel Local Dec 17 20106001-
    Accrual GRPO Period Dec 2017 20101006-
    Reclass Accrual GRPO Period Nov 2017 20101006-

    Travel Local (BUMA GunBayan)

    Travel Local (Melak)


    A/P Invoices - SP0011 SP0011
    A/P Invoices - SP0011 SP0011
    A/P Invoices - SP0003 SP0003
    Driver expense KT1862ZP per 28Nov - 05Dec 2017 10400009-
    Travel Local Dec 17 20106001-
    Replenish PC MLK October 2017 20101007-
    A/P Invoices - SP0011 SP0011
    A/P Invoices - SP0011 SP0011
    A/P Invoices - SP0003 SP0003
    Reclass Accrual GRPO Period Nov 2017 20101006-

    Travel Local (Sengatta)


    A/P Invoices - SP0003 SP0003
    A/P Invoices - SP0011 SP0011
    A/P Invoices - SP0011 SP0011
    Lunch Buss Trip SHE Meeting BPN 10400009-
    A/P Invoices - SP0011 SP0011
    A/P Invoices - SP0003 SP0003
    A/P Invoices - SP0003 SP0003
    Travel Local Dec 17 20106001-
    A/P Invoices - SP0011 SP0011
    A/P Invoices - SP0011 SP0011
    Accrual Backcharge KPC Dec 2017 20101005-
    A/P Invoices - SP0003 SP0003
    Accrual GRPO Period Dec 2017 20101006-
    Reclass Accrual GRPO Period Nov 2017 20101006-
    Travel Local (Santan)

    Travel Local (Bengalon)


    A/P Invoices - SP0011 SP0011
    Lunch Buss Trip SHE Meeting BPN 10400009-
    A/P Invoices - SP0011 SP0011
    Travel Local Dec 17 20106001-
    A/P Invoices - SP0011 SP0011
    Accrual GRPO Period Dec 2017 20101006-
    Reclass Accrual GRPO Period Nov 2017 20101006-

    Travel Local (MSJ)


    A/P Invoices - SP0003 SP0003
    A/P Invoices - SP0011 SP0011
    A/P Invoices - SP0011 SP0011
    A/P Invoices - SP0003 SP0003
    A/P Invoices - SP0011 SP0011
    A/P Invoices - SP0011 SP0011
    Accrual GRPO Period Dec 2017 20101006-
    Reclass Accrual GRPO Period Nov 2017 20101006-

    Travel Local (GBayan PET)

    Travel Local (HRD)


    Accrual GRPO Period Dec 2017 20101006-

    Travel Local (Bulk)

    Travel Local (Prjct Eng)


    A/P Invoices - SP0003 SP0003
    Travel Local Dec 17 20106001-
    Accrual GRPO Period Dec 2017 20101006-

    Travel Local (Tamtama)

    Travel Local (BDC)

    Travel Local (Bontang)

    Travel Local (HKU - GBP)

    Travel Local (BRU - LPG)

    Travel Local (MCC)


    A/P Invoices - SP0011 SP0011
    A/P Invoices - SP0011 SP0011
    Settlement Cash Advance Arafid Lawida to Melak & M 10400009-
    Travel Local Dec 17 20106001-
    Local Travel payment for delivery of good 20101007-
    The cost of paying ketinting Jerang - Dasaq 20101007-
    Delivery hose loading and bolt of jerang-dasaq 20101007-
    A/P Invoices - SP0011 SP0011
    A/P Invoices - SP0011 SP0011
    Accrual GRPO Period Dec 2017 20101006-
    Reclass Accrual GRPO Period Nov 2017 20101006-

    PPE and Safety Equipment (GM)

    PPE and Safety Equipment (Finance)

    PPE and Safety Equipment (Chain&Log)

    PPE and Safety Equipment (Key Account)

    PPE and Safety Equipment (TecService)

    PPE and Safety Equipment (ProSuppprt)

    PPE and Safety Equipment (Admin&Othe)

    PPE and Safety Equipment (CounMan)


    A/P Invoices - SP0306 SP0306
    Accrual GRPO Period Dec 2017 20101006-

    PPE and Safety Equipment (Blkpan)


    A/P Invoices - SP0420 SP0420
    A/P Invoices - SP0306 SP0306
    A/P Invoices - SP0420 SP0420
    Accrual GRPO Period Dec 2017 20101006-
    Reclass Accrual GRPO Period Nov 2017 20101006-

    PPE and Safety Equipment (BUMA GunBayan)

    PPE and Safety Equipment (Melak)


    A/P Invoices - SP0081 SP0081
    A/P Invoices - SP0306 SP0306
    A/P Invoices - SP0095 SP0095
    A/P Invoices - SP0420 SP0420
    Accrual GRPO Period Dec 2017 20101006-
    Reclass Accrual GRPO Period Nov 2017 20101006-

    PPE and Safety Equipment (Sengatta)


    A/P Invoices - SP0420 SP0420
    A/P Invoices - SP0095 SP0095
    A/P Invoices - SP0095 SP0095
    A/P Invoices - SP0397 SP0397
    A/P Invoices - SP0132 SP0132
    A/P Invoices - SP0306 SP0306
    A/P Invoices - SP0095 SP0095
    A/P Invoices - SP0420 SP0420
    Accrual GRPO Period Dec 2017 20101006-
    Reclass Accrual GRPO Period Nov 2017 20101006-

    PPE and Safety Equipment (Santan)

    PPE and Safety Equipment (Bengalon)


    A/P Invoices - SP0095 SP0095
    A/P Invoices - SP0132 SP0132
    A/P Invoices - SP0081 SP0081
    A/P Invoices - SP0274 SP0274
    A/P Invoices - SP0306 SP0306
    A/P Invoices - SP0420 SP0420
    Accrual GRPO Period Dec 2017 20101006-
    Reclass Accrual GRPO Period Nov 2017 20101006-

    PPE and Safety Equipment (MSJ)


    Purchase Orders - SP0132 SP0132
    A/P Invoices - SP0137 SP0137
    A/P Invoices - SP0081 SP0081
    A/P Invoices - SP0132 SP0132
    A/P Invoices - SP0306 SP0306
    A/P Invoices - SP0420 SP0420
    Accrual GRPO Period Dec 2017 20101006-
    Reclass Accrual GRPO Period Nov 2017 20101006-

    PPE and Safety Equipment (GBayan PET)

    PPE and Safety Equipment (HRD)

    PPE and Safety Equipment (Bulk)

    PPE and Safety Equipment (Prjct Eng)

    PPE and Safety Equipment (Tamtama)


    PPE and Safety Equipment (HKU - GBP)

    PPE and Safety Equipment (BRU - LPG)

    PPE and Safety Equipment (MCC)


    A/P Invoices - SP0081 SP0081
    A/P Invoices - SP0306 SP0306
    A/P Invoices - SP0095 SP0095
    A/P Invoices - SP0420 SP0420
    Accrual GRPO Period Dec 2017 20101006-
    Reclass Accrual GRPO Period Nov 2017 20101006-

    Consumable Stores (GM)

    Consumable Stores (Finance)

    Consumable Stores (Chain&Log)

    Consumable Stores (TecService)


    A/P Invoices - SP0081 SP0081
    Accrual GRPO Period Dec 2017 20101006-
    Reclass Accrual GRPO Period Nov 2017 20101006-

    Consumable Stores (ProSuppprt)


    A/P Invoices - SP0096 SP0096

    Consumable Stores (Admin&Othe)

    Consumable Stores (CounMan)

    Consumable Stores (Blkpan)


    PLN voucher to Balikpapan office period 10-17 Nov 10400009-
    A/P Invoices - SP0096 SP0096
    Accrual GRPO Period Dec 2017 20101006-
    Reclass Accrual GRPO Period Nov 2017 20101006-

    Consumable Stores (BUMA GunBayan)

    Consumable Stores (Melak)


    PLN voucher to Balikpapan office period 17-29 Nov 10400009-
    A/P Invoices - SP0156 SP0156
    A/P Invoices - SP0096 SP0096
    Replenish PC MLK October 2017 20101007-
    Replenish PC MLK October 2017 20101007-
    Replenish PC MLK October 2017 20101007-
    A/P Invoices - SP0096 SP0096
    A/P Invoices - SP0096 SP0096
    CV TEHNIK MANDIRI 20110001-
    Reclass Accrual GRPO Period Nov 2017 20101006-

    Consumable Stores (Sengatta)


    A/P Invoices - SP0290 SP0290
    PBS INVOICE 60123000-
    Accrual GRPO Period Dec 2017 20101006-

    Consumable Stores (Santan)

    Consumable Stores (Bengalon)

    Consumable Stores (MSJ)


    A/P Invoices - SP0096 SP0096
    A/P Invoices - SP0096 SP0096
    A/P Invoices - SP0096 SP0096
    A/P Invoices - SP0095 SP0095
    Accrual GRPO Period Dec 2017 20101006-
    Reclass Accrual GRPO Period Nov 2017 20101006-

    Consumable Stores (GBayan PET)

    Consumable Stores (HRD)

    Consumable Stores (Bulk)

    Consumable Stores (Prjct Eng)

    Consumable Stores (Tamtama)

    Consumable Stores (HKU - GBP)

    Consumable Stores (MCC)


    Purchase rexco 20101007-
    Purchase contact cleaner 20101007-
    purchase scores, WD, 12 mm locks and grass cut eye 20101007-
    Purchase of Neon lamps 20101007-

    Printing & Stationery (GM)

    Printing & Stationery (Finance)


    Printing & Stationery (Chain&Log)

    Printing & Stationery (Key Account)

    Printing & Stationery (TecService)

    Printing & Stationery (ProSuppprt)

    Printing & Stationery (Admin&Othe)


    Purchase Orders - SP0168 SP0168
    A/P Invoices - SP0038 SP0038

    Printing & Stationery (CounMan)

    Printing & Stationery (Blkpan)


    Purchase Orders - SP0168 SP0168
    A/P Invoices - SP0038 SP0038
    A/P Invoices - SP0096 SP0096
    Accrual GRPO Period Dec 2017 20101006-
    Reclass Accrual GRPO Period Nov 2017 20101006-

    Printing & Stationery (BUMA GunBayan)

    Printing & Stationery (Melak)


    A/P Invoices - SP0096 SP0096
    A/P Invoices - SP0096 SP0096
    A/P Invoices - SP0096 SP0096
    Reclass Accrual GRPO Period Nov 2017 20101006-

    Printing & Stationery (Sengatta)


    A/P Invoices - SP0038 SP0038
    A/P Invoices - SP0274 SP0274
    A/P Invoices - SP0097 SP0097
    A/P Invoices - SP0097 SP0097
    A/P Invoices - SP0096 SP0096
    Accrual GRPO Period Dec 2017 20101006-
    Reclass Accrual GRPO Period Nov 2017 20101006-

    Printing & Stationery (Santan)

    Printing & Stationery (Bengalon)


    A/P Invoices - SP0097 SP0097
    A/P Invoices - SP0036 SP0036
    A/P Invoices - SP0096 SP0096
    Accrual GRPO Period Dec 2017 20101006-
    Reclass Accrual GRPO Period Nov 2017 20101006-

    Printing & Stationery (MSJ)


    A/P Invoices - SP0096 SP0096
    A/P Invoices - SP0096 SP0096
    Reclass Accrual GRPO Period Nov 2017 20101006-

    Printing & Stationery (GBayan PET)

    Printing & Stationery (HRD)

    Printing & Stationery (Bulk)

    Printing & Stationery (Prjct Eng)


    Accrual GRPO Period Dec 2017 20101006-
    Reclass Accrual GRPO Period Nov 2017 20101006-

    Printing & Stationery (Tamtama)

    Printing & Stationery (BDC)

    Printing & Stationery (MCC)

    Protective Clothing (GM)

    Protective Clothing (Finance)

    Protective Clothing (Chain&Log)

    Protective Clothing (TecService)

    Protective Clothing (ProSuppprt)

    Protective Clothing (Admin&Othe)

    Protective Clothing (CounMan)

    Protective Clothing (Blkpan)

    Protective Clothing (BUMA GunBayan)

    Protective Clothing (Melak)

    Protective Clothing (Sengatta)


    Protective Clothing (Santan)

    Protective Clothing (Bengalon)

    Protective Clothing (MSJ)

    Protective Clothing (GBayan PET)

    Protective Clothing (HRD)

    Protective Clothing (Prjct Eng)

    Protective Clothing (Tamtama)

    M/Vehicle Expense Fuel (GM)


    PC IDR 41 - 60 DEC 2017 10400009-
    PC IDR 41 - 60 DEC 2017 10400009-
    PC IDR 1-17 DEC 2017 10305002-
    PC IDR 1-17 DEC 2017 10305002-
    PC IDR 41-60 DEC 2017 10400009-
    PC IDR 41-60 DEC 2017 10400009-
    PC IDR 19-40 DEC 2017 10305002-
    PC IDR 19-40 DEC 2017 10305002-
    Reclass PC IDR 41-60 DEC 2017 10400009-
    Reclass PC IDR 41-60 DEC 2017 10400009-
    PC IDR 76 - 89 DEC 2017 10400009-
    PC IDR 76 - 89 DEC 2017 10400009-

    M/Vehicle Expense Fuel (Finance)


    Driver expense KT1185ZH per 07-20 November 2017 10400009-
    PC IDR 41 - 60 DEC 2017 10400009-
    PC IDR 1-17 DEC 2017 10305002-
    PC IDR 41-60 DEC 2017 10400009-
    PC IDR 19-40 DEC 2017 10305002-
    PC IDR 19-40 DEC 2017 10305002-
    PC IDR 19-40 DEC 2017 10305002-
    Reclass PC IDR 41-60 DEC 2017 10400009-
    PC IDR 63 - 75 DEC 2017 10400009-
    PC IDR 76 - 89 DEC 2017 10400009-
    PC IDR 76 - 89 DEC 2017 10400009-
    PC IDR 76 - 89 DEC 2017 10400009-
    Reclass PC IDR 63 - 75 DEC 2017 10400009-
    PC IDR 63 - 75 DEC 2017 10400009-

    M/Vehicle Expense Fuel (Chain&Log)


    Driver expense KT1862ZP per 16-20 November 2017 10400009-
    23gal Aqua refill & 3box Aqua @600ml per 21Nov - 0 10400009-
    PC IDR 41 - 60 DEC 2017 10400009-
    PC IDR 41 - 60 DEC 2017 10400009-
    PC IDR 1-17 DEC 2017 10305002-
    PC IDR 41-60 DEC 2017 10400009-
    PC IDR 41-60 DEC 2017 10400009-
    PC IDR 19-40 DEC 2017 10305002-
    Reclass PC IDR 41-60 DEC 2017 10400009-
    Reclass PC IDR 41-60 DEC 2017 10400009-
    PC IDR 63 - 75 DEC 2017 10400009-
    PC IDR 63 - 75 DEC 2017 10400009-
    PC IDR 76 - 89 DEC 2017 10400009-
    Reclass PC IDR 63 - 75 DEC 2017 10400009-
    Reclass PC IDR 63 - 75 DEC 2017 10400009-
    PC IDR 63 - 75 DEC 2017 10400009-
    PC IDR 63 - 75 DEC 2017 10400009-

    M/Vehicle Expense Fuel (Key Account)

    M/Vehicle Expense Fuel (TecService)


    Settlement Advance Setia Fernando Sihombing for Sa 10400009-
    23gal Aqua refill & 3box Aqua @600ml per 21Nov - 0 10400009-
    PC IDR 41 - 60 DEC 2017 10400009-
    PC IDR 41 - 60 DEC 2017 10400009-
    PC IDR 41 - 60 DEC 2017 10400009-
    PC IDR 1-17 DEC 2017 10305002-
    PC IDR 1-17 DEC 2017 10305002-
    PC IDR 41-60 DEC 2017 10400009-
    PC IDR 41-60 DEC 2017 10400009-
    PC IDR 41-60 DEC 2017 10400009-
    PC IDR 19-40 DEC 2017 10305002-
    Reclass PC IDR 41-60 DEC 2017 10400009-
    Reclass PC IDR 41-60 DEC 2017 10400009-
    Reclass PC IDR 41-60 DEC 2017 10400009-
    PC IDR 63 - 75 DEC 2017 10400009-
    PC IDR 63 - 75 DEC 2017 10400009-
    PC IDR 76 - 89 DEC 2017 10400009-
    Reclass PC IDR 63 - 75 DEC 2017 10400009-
    Reclass PC IDR 63 - 75 DEC 2017 10400009-
    PC IDR 63 - 75 DEC 2017 10400009-
    PC IDR 63 - 75 DEC 2017 10400009-

    M/Vehicle Expense Fuel (ProSuppprt)


    Driver expense KT1886ZP per 08-13 November 2017 10400009-
    Settlement Additional advance Sudaryanto to Muara 10400009-
    Cash Advance Setia Fernando Sihombing to Sangatta 10400009-
    Voucher Simpati to BPN ops & Drivers period Decemb 10400009-

    M/Vehicle Expense Fuel (Admin&Othe)


    PC IDR 41 - 60 DEC 2017 10400009-
    PC IDR 41 - 60 DEC 2017 10400009-
    PC IDR 41 - 60 DEC 2017 10400009-
    PC IDR 1-17 DEC 2017 10305002-
    PC IDR 1-17 DEC 2017 10305002-
    PC IDR 41-60 DEC 2017 10400009-
    PC IDR 41-60 DEC 2017 10400009-
    PC IDR 41-60 DEC 2017 10400009-
    PC IDR 19-40 DEC 2017 10305002-
    PC IDR 19-40 DEC 2017 10305002-
    Reclass PC IDR 41-60 DEC 2017 10400009-
    Reclass PC IDR 41-60 DEC 2017 10400009-
    Reclass PC IDR 41-60 DEC 2017 10400009-
    PC IDR 63 - 75 DEC 2017 10400009-
    PC IDR 76 - 89 DEC 2017 10400009-
    Reclass PC IDR 63 - 75 DEC 2017 10400009-
    PC IDR 63 - 75 DEC 2017 10400009-

    M/Vehicle Expense Fuel (CounMan)


    Meals during Achievement of 5 years in AEL for Mus 10400009-
    Waste disposal Balikpapan office per 08Nov - 07Dec 10400009-
    PC IDR 41 - 60 DEC 2017 10400009-
    PC IDR 41 - 60 DEC 2017 10400009-
    PC IDR 1-17 DEC 2017 10305002-
    PC IDR 1-17 DEC 2017 10305002-
    PC IDR 41-60 DEC 2017 10400009-
    PC IDR 41-60 DEC 2017 10400009-
    PC IDR 19-40 DEC 2017 10305002-
    Reclass PC IDR 41-60 DEC 2017 10400009-
    Reclass PC IDR 41-60 DEC 2017 10400009-
    PC IDR 63 - 75 DEC 2017 10400009-
    PC IDR 76 - 89 DEC 2017 10400009-
    Reclass PC IDR 63 - 75 DEC 2017 10400009-
    PC IDR 63 - 75 DEC 2017 10400009-

    M/Vehicle Expense Fuel (Blkpan)


    19gal Aqua Refill & 2 box Aqua bottle @600ml per 2 10400009-
    Reverse Additional advance Sudaryanto to Muara Tew 60125000-
    Advance Mikha M Kamma for airport tax & meals duri 10400009-
    Voucher Simpati to BPN ops & Drivers period Decemb 10400009-
    5ea Fuse 13A for AC & 2 kg sugar for BPN office 10400009-
    PC IDR 41 - 60 DEC 2017 10400009-
    PC IDR 41 - 60 DEC 2017 10400009-
    PC IDR 1-17 DEC 2017 10305002-
    PC IDR 1-17 DEC 2017 10305002-
    PC IDR 1-17 DEC 2017 10305002-
    PC IDR 41-60 DEC 2017 10400009-
    PC IDR 41-60 DEC 2017 10400009-
    PC IDR 19-40 DEC 2017 10305002-
    PC IDR 19-40 DEC 2017 10305002-
    PC IDR 19-40 DEC 2017 10305002-
    Reclass PC IDR 41-60 DEC 2017 10400009-
    Reclass PC IDR 41-60 DEC 2017 10400009-
    PC IDR 63 - 75 DEC 2017 10400009-
    PC IDR 63 - 75 DEC 2017 10400009-
    PC IDR 76 - 89 DEC 2017 10400009-
    Reclass PC IDR 63 - 75 DEC 2017 10400009-
    Reclass PC IDR 63 - 75 DEC 2017 10400009-
    PC IDR 63 - 75 DEC 2017 10400009-
    PC IDR 63 - 75 DEC 2017 10400009-

    M/Vehicle Expense Fuel (BUMA GunBayan)

    M/Vehicle Expense Fuel (Melak)

    M/Vehicle Expense Fuel (Sengatta)

    M/Vehicle Expense Fuel (Santan)

    M/Vehicle Expense Fuel (Bengalon)

    M/Vehicle Expense Fuel (MSJ)

    M/Vehicle Expense Fuel (GBayan PET)

    M/Vehicle Expense Fuel (HRD)


    Settlement Additional advance Sudaryanto to Muara 10400009-
    Meals for TSE meeting on 04-05 December 2017 10400009-

    M/Vehicle Expense Fuel (Bulk)

    M/Vehicle Expense Fuel (Prjct Eng)


    Driver expense KT1862ZP per 16-20 November 2017 10400009-
    25sheets flipchart to TSE meeting @ BPN office on 10400009-
    PC IDR 41 - 60 DEC 2017 10400009-
    PC IDR 41 - 60 DEC 2017 10400009-
    PC IDR 1-17 DEC 2017 10305002-
    PC IDR 41-60 DEC 2017 10400009-
    PC IDR 41-60 DEC 2017 10400009-
    PC IDR 19-40 DEC 2017 10305002-
    PC IDR 19-40 DEC 2017 10305002-
    Reclass PC IDR 41-60 DEC 2017 10400009-
    Reclass PC IDR 41-60 DEC 2017 10400009-
    PC IDR 76 - 89 DEC 2017 10400009-
    PC IDR 76 - 89 DEC 2017 10400009-

    M/Vehicle Expense Fuel (Tamtama)

    M/Vehicle Expense Fuel (BDC)

    M/Vehicle Expenses Fuel (Bontang)

    M/Vehicle Expenses Fuel (MCC)


    Rec.from Suspense Account to Expense (JE 142380) 20101003-
    Rec.from Suspense Account to Expense (JE 142380) 20101003-

    M/Vehicle Expenses Other (GM)

    M/Vehicle Expenses Other (Finance)


    M/Vehicle Expense Other Dec 17 20106001-

    M/Vehicle Expenses Other (Chain&Log)

    M/Vehicle Expenses Other (CounMan)

    M/Vehicle Expenses Other (Blkpan)


    M/Vehicle Expense Other Dec 17 20106001-

    M/Vehicle Expenses Other (GBayan PET)

    M/Vehicle Expenses Other (HRD)


    M/Vehicle Expense Other Dec 17 20106001-

    M/Vehicle Expense Others (Bontang)

    M/Vehicle Expense Licenses (GM)

    M/Vehicle Expense Licenses (TecService)

    M/Vehicle Expense Licenses (Admin&Othe)


    M/Vehicle Expense Licenses (CounMan)

    M/Vehicle Expense Licenses (Blkpan)

    M/Vehicle Expense Licenses (Melak)

    M/Vehicle Expense Licenses (Sengatta)

    M/Vehicle Expense Licenses (Santan)

    M/Vehicle Expense Licenses (GBayan PET)

    M/Vehicle Expense Licenses (HRD)

    M/Vehicle Expense Licenses (Prjct Eng)

    Lubricants (Santan)

    Lubricants (MSJ)

    Cellphone Expenses (GM)


    A/P Invoices - SP0403 SP0403
    Reversed Accrual Telkomsel Billing Nov 2017 20101006-
    A/P Invoices - SP0403 SP0403

    Cellphone Expenses (Finance)


    A/P Invoices - SP0403 SP0403
    Reversed Accrual Telkomsel Billing Nov 2017 20101006-
    A/P Invoices - SP0403 SP0403

    Cellphone Expenses (Chain&Log)


    A/P Invoices - SP0403 SP0403
    Reversed Accrual Telkomsel Billing Nov 2017 20101006-
    A/P Invoices - SP0403 SP0403

    Cellphone Expenses (Key Account)

    Cellphone Expenses (TecService)


    A/P Invoices - SP0403 SP0403
    Reversed Accrual Telkomsel Billing Nov 2017 20101006-
    A/P Invoices - SP0403 SP0403

    Cellphone Expenses (ProSuppprt)


    A/P Invoices - SP0403 SP0403
    Quality Day winner award 10400009-
    Reversed Accrual Telkomsel Billing Nov 2017 20101006-
    A/P Invoices - SP0403 SP0403
    A/P Invoices - SP0091 SP0091

    Cellphone Expenses (Admin&Othe)


    PC IDR 1-17 DEC 2017 10305002-

    Cellphone Expenses (CounMan)


    A/P Invoices - SP0403 SP0403
    Reversed Accrual Telkomsel Billing Nov 2017 20101006-
    A/P Invoices - SP0403 SP0403
    A/P Invoices - SP0091 SP0091

    Cellphone Expenses (Blkpan)


    A/P Invoices - SP0403 SP0403
    Futsal AEL Balikpapan period Nov - Dec 2017 10400009-
    Reversed Accrual Telkomsel Billing Nov 2017 20101006-
    A/P Invoices - SP0403 SP0403

    Cellphone Expenses (BUMA GunBayan)

    Cellphone Expenses (Melak)


    A/P Invoices - SP0403 SP0403
    Replenish PC MLK October 2017 20101007-
    Reversed Accrual Telkomsel Billing Nov 2017 20101006-
    A/P Invoices - SP0403 SP0403

    Cellphone Expenses (Sengatta)


    A/P Invoices - SP0403 SP0403
    7 ea Simpati Voucher 100.000 for Sangatta 10400009-
    27 Unit Halo SGT Dec 2017 10320000-
    Reversed Accrual Telkomsel Billing Nov 2017 20101006-
    A/P Invoices - SP0403 SP0403

    Cellphone Expenses (Santan)

    Cellphone Expenses (Bengalon)


    A/P Invoices - SP0403 SP0403
    2 ea Simpati Voucher 100.000 for Bengalon 10400009-
    7 Unit Halo BCP Dec 2017 10320000-
    Reversed Accrual Telkomsel Billing Nov 2017 20101006-
    A/P Invoices - SP0403 SP0403

    Cellphone Expenses (MSJ)


    A/P Invoices - SP0403 SP0403
    Reversed Accrual Telkomsel Billing Nov 2017 20101006-
    A/P Invoices - SP0403 SP0403

    Cellphone Expenses (GBayan PET)

    Cellphone Expenses (HRD)


    A/P Invoices - SP0403 SP0403
    Reversed Accrual Telkomsel Billing Nov 2017 20101006-
    A/P Invoices - SP0403 SP0403

    Cellphone Expenses (Bulk)

    Cellphone Expenses (Prjct Eng)


    A/P Invoices - SP0403 SP0403
    Reversed Accrual Telkomsel Billing Nov 2017 20101006-
    A/P Invoices - SP0403 SP0403

    Cellphone Expenses (Tamtama)

    Cellphone Expenses (BDC)

    Cellphone Expenses (Bontang)


    A/P Invoices - SP0403 SP0403
    Reversed Accrual Telkomsel Billing Nov 2017 20101006-
    A/P Invoices - SP0403 SP0403

    Cellphone Expenses (HKU - GBP)

    Cellphone Expenses (BRU - LPG)

    Cellphone Expenses (MCC)


    A/P Invoices - SP0403 SP0403
    Reversed Accrual Telkomsel Billing Nov 2017 20101006-
    A/P Invoices - SP0403 SP0403

    Equipment Rental (Chain&Log)

    Equipment Rental (ProSuppprt)

    Equipment Rental (Admin&Othe)

    Equipment Rental (Blkpan)

    Equipment Rental (BUMA GunBayan)


    Equipment Rental (Melak)

    Equipment Rental (Sengatta)

    Equipment Rental (Santan)

    Equipment Rental (Bengalon)

    Equipment Rental (MSJ)


    Reclass From Maint.MMU to Postage,Euip rental 60169000-

    Equipment Rental (GBayan PET)

    Equipment Rental (Tamtama)

    Rent Residential (Chain&Log)

    Rent Residential (TecService)

    Rent Residential (Blkpan)


    Amort House (Sahat) 10400003-
    Amort House (TF) 10400003-

    Rent Residential (BUMA GunBayan)

    Rent Residential (Melak)


    Amort Melak Mess 10400003-

    Rent Residential (Sengatta)

    Rent Residential (Santan)

    Rent Residential (MSJ)


    Amort MSJ Mess 10400003-

    Rent Residential (GBayan PET)

    Rent Residential (BDC)

    Rental Residential Manual (GM)


    Amort House (PF) 10400003-

    Rental Residential Manual (TecService)


    Amort House (CP) 10400003-
    Rental Residential Manual (ProSuppprt)
    Amort House (FN) 10400003-

    Rental Residential Manual (CounMan)


    A/P Invoices - SP0392 SP0392
    A/P Invoice - Cancellation - SP0392 SP0392
    A/P Invoices - SP0392 SP0392

    Rental Residential Manual (Blkpan)


    Amort House (JH) 10400003-

    Rental Residential Manual (Sengatta)

    Rental Residential Manual (Prjct Eng)


    Amort House (MG) 10400003-

    Rental Residential Manual (BDC)

    Telephone Expenses (GM)


    PC IDR 76 - 89 DEC 2017 10400009-

    Telephone Expenses (Finance)

    Telephone Expenses (Chain&Log)

    Telephone Expenses (TecService)

    Telephone Expenses (ProSuppprt)

    Telephone Expenses (Admin&Othe)


    PC IDR 76 - 89 DEC 2017 10400009-

    Telephone Expenses (CounMan)

    Telephone Expenses (Blkpan)


    Driver expense KT1886ZP per 20-27 November 2017 10400009-

    Telephone Expenses (Sengatta)

    Telephone Expenses (MSJ)

    Telephone Expenses (HRD)

    Telephone Expenses (Bulk)


    Telephone Expenses (BDC)

    Telephone Expenses (Bontang)

    Water & Electricity (GM)

    Water & Electricity (Chain&Log)

    Water & Electricity (TecService)

    Water & Electricity (ProSuppprt)

    Water & Electricity (Admin&Othe)


    A/P Invoices - SP0042 SP0042
    Accrual Talavera electricity Jakarta office Dec 20 20101006-
    Reversal Accrual Talavera electricity Jakarta offi 20101006-

    Water & Electricity (CounMan)

    Water & Electricity (Blkpan)


    Driver expense KT1886ZP per 20-27 November 2017 10400009-
    Lunch box to Mark Gibbs during in Balikpapan on 29 10400009-
    Driver expense KT1862ZP per 28Nov - 05Dec 2017 10400009-

    Water & Electricity (BUMA GunBayan)

    Water & Electricity (Melak)

    Water & Electricity (Sengatta)

    Water & Electricity (Santan)

    Water & Electricity (Bengalon)

    Water & Electricity (MSJ)

    Water & Electricity (GBayan PET)

    Water & Electricity (Bulk)

    Water & Electricity (Prjct Eng)

    Water & Electricity (BDC)


    Water & Electricity (Bontang)

    Rental Office (Admin&Othe)


    Amort JKT Office 10400003-

    Rental Office (Blkpan)


    A/P Invoices - SP0237 SP0237
    ckb Warehouse Experse Cakung in Dec 2017 63.48SQM 20102009-
    Amort BPN Office 10400003-
    Reclass ckb Warehouse Experse Cakung in Nov 2017 6 20102009-

    Rental Vehicles (GM)

    Rental Vehicles (Finance)


    A/P Invoices - SP0349 SP0349

    Rental Vehicles (Chain&Log)


    A/P Invoices - SP0349 SP0349

    Rental Vehicles (Key Account)

    Rental Vehicles (TecService)

    Rental Vehicles (ProSuppprt)

    Rental Vehicles (Admin&Othe)


    A/P Invoices - SP0153 SP0153

    Rental Vehicles (CounMan)

    Rental Vehicles (Blkpan)


    A/P Invoices - SP0273 SP0273
    A/P Invoices - SP0273 SP0273
    A/P Invoices - SP0273 SP0273

    Rental Vehicles (BUMA GunBayan)

    Rental Vehicles (Melak)


    A/P Invoices - SP0195 SP0195

    Rental Vehicles (Sengatta)


    A/P Invoices - SP0273 SP0273
    A/P Invoices - SP0195 SP0195
    Accrue Rental of Bus Delta Jaya Prima Dec 2017 20102009-
    Rental Vehicles (Santan)

    Rental Vehicles (Bengalon)


    A/P Invoices - SP0195 SP0195

    Rental Vehicles (MSJ)


    A/P Invoices - SP0195 SP0195
    A/P Invoices - SP0195 SP0195

    Rental Vehicles (GBayan PET)

    Rental Vehicles (HRD)

    Rental Vehicles (Bulk)

    Rental Vehicles (Prjct Eng)

    Rental Vehicles (Tamtama)

    Rental Vehicles (BDC)

    Rental Vehicles (Bontang)

    Rental Vehicles (HKU - GBP)

    Rental Vehicles (BRU - LPG)

    Rental Vehicles (MCC)


    Accrual 3 Unit Rent Vehicle MCC Dec 2017 20102009-

    Rental Vehicles Manual (GM)


    A/P Invoices - SP0023 SP0023
    A/P Invoices - SP0023 SP0023
    Reclass Accrual GRPO Period Nov 2017 20101006-

    Rental Vehicles Manual (Finance)

    Rental Vehicles Manual (TecService)


    A/P Invoices - SP0273 SP0273

    Rental Vehicles Manual (ProSuppprt)


    A/P Invoices - SP0273 SP0273

    Rental Vehicles Manual (CounMan)


    A/P Invoices - SP0153 SP0153
    Rental Vehicles Manual (Blkpan)
    A/P Invoices - SP0273 SP0273

    Rental Vehicles Manual (Sengatta)

    Rental Vehicles Manual (Bulk)

    Rental Vehicles Manual (Prjct Eng)


    A/P Invoices - SP0153 SP0153

    Rental Vehicles Manual (BDC)

    Rental Vehicles Manual (Bontang)

    Maintenance MMU (General)


    A/P Invoices - SP0138 SP0138
    Purchase Orders - SP0240 SP0240
    A/P Invoices - SP0081 SP0081
    A/P Invoices - SP0113 SP0113

    Maintenance MMU (Blkpan)


    A/P Invoices - SP0331 SP0331
    DHL,D04430654 10400009-
    Accrual GRPO Period Dec 2017 20101006-
    Reclass Accrual GRPO Period Nov 2017 20101006-

    Maintenance MMU (BUMA GunBayan)

    Maintenance MMU (Melak)


    Purchase Orders - SP0095 SP0095
    Purchase Orders - SP0344 SP0344
    Purchase Orders - SP0344 SP0344
    Goods Issue 10107001-
    A/P Invoices - SP0081 SP0081
    A/P Invoices - SP0113 SP0113
    Replenish PC MLK October 2017 20101007-
    Goods Issue 10107001-
    DHL,D04426989 10400009-
    A/P Invoices - SP0113 SP0113
    Goods Issue 10107001-
    Accrual GRPO Period Dec 2017 20101006-
    Reclass Accrual GRPO Period Nov 2017 20101006-

    Maintenance MMU (Sengatta)


    GIF#2889/SGT 10107001-
    GIF#2889/SGT 10107001-
    GIF#2890/SGT 10107001-
    GIF#2890/SGT 10107001-
    GIF#2891/SGT 10107001-
    GIF#2892/SGT 10107001-
    GIF#2894/SGT 10107001-
    GIF#2895/SGT 10107001-
    GIF#2896/SGT 10107001-
    GIF#2897/SGT 10107001-
    GIF#2897/SGT 10107001-
    GIF#2897/SGT 10107001-
    GIF#2899/SGT 10107001-
    GIF#2899/SGT 10107001-
    Purchase Orders - SP0095 SP0095
    A/P Invoices - SP0095 SP0095
    A/P Invoices - SP0095 SP0095
    A/P Invoices - SP0095 SP0095
    A/P Invoices - SP0095 SP0095
    A/P Invoices - SP0095 SP0095
    A/P Invoices - SP0274 SP0274
    A/P Invoices - SP0274 SP0274
    A/P Invoices - SP0274 SP0274
    GIF#2900/SGT 10107001-
    GIF#2900/SGT 10107001-
    GIF#2900/SGT 10107001-
    GIF#2900/SGT 10107001-
    GIF#2901/SGT 10107001-
    GIF#2903/SGT 10107001-
    Purchase Orders - SP0344 SP0344
    GIF#2904/SGT 10107001-
    GIF#2904/SGT 10107001-
    GIF#2905/SGT 10107001-
    GIF#2906/BGL-SGT 10107001-
    GIF#2906/BGL-SGT 10107001-
    GIF#2908/SGT 10107001-
    GIF#2909/SGT 10107001-
    GIF#2910/SGT 10107001-
    Purchase Orders - SP0355 SP0355
    A/P Invoices - SP0360 SP0360
    A/P Invoices - SP0360 SP0360
    GIF#2913/SGT 10107001-
    GIF#2914/SGT 10107001-
    1 ea key duplicate for bpk Sahat's office 10400009-
    GIF#2915/SGT 10107001-
    GIF#2916/SGT 10107001-
    GIF#2917/SGT 10107001-
    A/P Invoices - SP0081 SP0081
    A/P Invoices - SP0081 SP0081
    A/P Invoices - SP0081 SP0081
    A/P Invoices - SP0274 SP0274
    A/P Invoices - SP0274 SP0274
    A/P Invoices - SP0397 SP0397
    GIF#2922/SGT 10107001-
    GIF#2923/SGT 10107001-
    GIF#2925/SGT 10107001-
    GIF#2925/SGT 10107001-
    GIF#2826/SGT 10107001-
    GIF#2927/SGT 10107001-
    GIF#2927/SGT 10107001-
    GIF#2928/SGT 10107001-
    GIF#02929/SGT with MR#8417 10107001-
    GIF#02929/SGT with MR#8417 10107001-
    GIF#02930/SGT with MR#8419 & 8418 10107001-
    GIF#02930/SGT with MR#8419 & 8418 10107001-
    GIF#02931/SGT with MR#8420 10107001-
    GIF#02931/SGT with MR#8420 10107001-
    GIF#02931/SGT with MR#8420 10107001-
    GIF#02936/SGT with MR# 8427 10107001-
    DHL,D04428824 10400009-
    DHL,D04449759 10400009-
    DHL,D04440395 10400009-
    A/P Invoices - SP0353 SP0353
    A/P Invoices - SP0353 SP0353
    A/P Invoices - SP0353 SP0353
    GIF# 02938/SGT with MR# 8431 10107001-
    GIF# 02938/SGT with MR# 8431 10107001-
    A/P Invoices - SP0095 SP0095
    A/P Invoices - SP0095 SP0095
    A/P Invoices - SP0095 SP0095
    A/P Invoices - SP0095 SP0095
    A/P Invoices - SP0095 SP0095
    GIF#02939/SGT with MR# 8433 10107001-
    GIF#02940/SGT with MR#8434 10107001-
    GIF#02940/SGT with MR#8434 10107001-
    GIF#02940/SGT with MR#8434 10107001-
    A/P Invoices - SP0396 SP0396
    GIF#02942/SGT 10107001-
    Accrual GRPO Period Dec 2017 20101006-
    Reclass Accrual GRPO Period Nov 2017 20101006-
    Maintenance MMU (Santan)

    Maintenance MMU (Bengalon)


    GIF#2906/BGL-SGT 10107001-
    GIF#2915/SGT 10107001-
    DHL,D04438253 10400009-
    Accrual GRPO Period Dec 2017 20101006-
    Reclass Accrual GRPO Period Nov 2017 20101006-

    Maintenance MMU (MSJ)


    Goods Issue 10107001-
    Goods Issue 10107001-
    Goods Issue 10107001-
    A/P Invoices - SP0181 SP0181
    A/P Invoices - SP0096 SP0096
    Rec.From Prep.Project to MMU Maint. Exp. 10400012-
    Goods Issue 10107001-
    Reverse JE 146874 (Atlas Copco) 10400012-
    Rec.From Prep.Project to MMU Maint. Exp. 10400012-
    Goods Issue 10107001-
    A/P Invoices - SP0113 SP0113
    Accrual GRPO Period Dec 2017 20101006-
    MMU Incident SN3057 1000032820 10410001-
    MMU Incident SN3057 1000033096 10410001-
    MMU Incident SN3057 1000032496 10410001-
    MMU Incident SN3057 1000033386 10410001-
    MMU Incident SN3057 1000033808 10410001-
    MMU Incident SN3057 1000034175 10410001-
    Reclass Accrual GRPO Period Nov 2017 20101006-
    Reclass From Maint.MMU to Postage,Euip rental 60169000-
    Reclass From Maint.MMU to Postage,Euip rental 60169000-

    Maintenance MMU (GBayan PET)

    Maintenance MMU (Tamtama)

    Maintenance MMU (HKU - GBP)

    Maintenance MMU (MCC)


    GIF#454(MCC) 10107001-
    Goods Issue 10107001-
    Goods Issue 10107001-
    Accrual GRPO Period Dec 2017 20101006-
    Reclass Accrual GRPO Period Nov 2017 20101006-
    Maintenance Plant & Equipment (General)

    Maintenance Plant and Equipment (Blkpan)


    A/P Invoices - SP0227 SP0227
    A/P Invoices - SP0227 SP0227
    A/P Invoices - SP0209 SP0209
    Accrual GRPO Period Dec 2017 20101006-
    Reclass Provision Sparepart need to sell 10110000-
    Reclass provision sparepart 10110000-
    Reclass Provision Slow Moving Sparepart 10110000-
    provision slow moving spare part Dec 2017 10110000-
    Reclass Accrual GRPO Period Nov 2017 20101006-

    Maintenance Plant & Equipment (BUMA GunBayan)

    Maintenance Plant & Equipment (Melak)


    Replenish PC MLK October 2017 20101007-
    A/P Invoices - SP0073 SP0073
    Accrual GRPO Period Dec 2017 20101006-
    Reclass Accrual GRPO Period Nov 2017 20101006-

    Maintenance Plant & Equipment (Sengatta)


    A/P Invoices - SP0095 SP0095
    A/P Invoices - SP0311 SP0311
    A/P Invoices - SP0095 SP0095
    A/P Invoices - SP0095 SP0095
    A/P Invoices - SP0095 SP0095
    A/P Invoices - SP0095 SP0095
    A/P Invoices - SP0274 SP0274
    A/P Invoices - SP0274 SP0274
    A/P Invoices - SP0397 SP0397
    GIF#2905/SGT 10107001-
    A/P Invoices - SP0397 SP0397
    GIF#2911/SGT 10107001-
    GIF#2913/SGT 10107001-
    A/P Invoices - SP0073 SP0073
    A/P Invoices - SP0274 SP0274
    GIF#2920/SGT 10107001-
    A/P Invoices - SP0251 SP0251
    A/P Invoices - SP0182 SP0182
    A/P Invoices - SP0182 SP0182
    A/P Invoices - SP0182 SP0182
    A/P Invoices - SP0182 SP0182
    GIF#2826/SGT 10107001-
    A/P Invoices - SP0096 SP0096
    A/P Invoices - SP0073 SP0073
    A/P Invoices - SP0095 SP0095
    Cyclone,28072017 20110001-
    Accrual GRPO Period Dec 2017 20101006-
    Reclass Provision Slow Moving Sparepart 10110000-
    Reclass Provision Sparepare to be deleted 10110000-
    provision slow moving spare part Dec 2017 10110000-
    Reclass Accrual GRPO Period Nov 2017 20101006-

    Maintenance Plant & Equipment (Santan)

    Maintenance Plant & Equipment (Bengalon)


    GIF#2911/SGT 10107001-
    A/P Invoices - SP0182 SP0182
    DHL,D04432786 10400009-
    A/P Invoices - SP0095 SP0095
    Accrual GRPO Period Dec 2017 20101006-
    Reclass Accrual GRPO Period Nov 2017 20101006-

    Maintenance Plant & Equipment (MSJ)


    A/P Invoices - SP0073 SP0073
    Purchase Orders - SP0095 SP0095
    Goods Issue 10107001-
    A/P Invoices - SP0073 SP0073
    A/P Invoices - SP0156 SP0156
    A/P Invoices - SP0096 SP0096
    A/P Invoices - SP0096 SP0096
    IPM INV NO.976,Rig Window modification and New Can 60173000-
    A/P Invoices - SP0096 SP0096
    Goods Issue 10107001-
    Accrual GRPO Period Dec 2017 20101006-
    Reclass Accrual GRPO Period Nov 2017 20101006-

    Maintenance Plant & Equipment (GBayan PET)


    A/P Invoices - SP0182 SP0182

    Maintenance Plant & Equipment (Tamtama)

    Maintenance Plant & Equipment (Bontang)

    Maintenance Plant & Equipment (HKU - GBP)

    Maintenance Plant & Equipment (MCC)


    Payment cost of brass welding 20101007-
    Purchase AOC B battery (for mechanic) 20101007-
    The Galon purchase is empty 20101007-

    Maintenance Vehicles (Chain&Log)

    Maintenance Vehicles (TecService)

    Maintenance Vehicles (ProSuppprt)

    Maintenance Vehicles (Admin&Othe)

    Maintenance Vehicles (Blkpan)

    Maintenance Vehicles (BUMA GunBayan)

    Maintenance Vehicles (Melak)


    A/P Invoices - SP0081 SP0081
    A/P Invoices - SP0096 SP0096
    Accrual GRPO Period Dec 2017 20101006-
    Reclass Accrual GRPO Period Nov 2017 20101006-

    Maintenance Vehicles (Sengatta)

    Maintenance Vehicles (Santan)

    Maintenance Vehicles (Bengalon)

    Maintenance Vehicles (MSJ)


    A/P Invoices - SP0081 SP0081
    Reclass Accrual GRPO Period Nov 2017 20101006-

    Maintenance Vehicles (GBayan PET)

    Maintenance Vehicles (Tamtama)

    Maintenance Vehicles (HKU - GBP)

    Maintenance Vehicles (MCC)

    Advertising & Marketing (GM)

    Advertising & Marketing (Finance)

    Advertising & Marketing (Key Account)


    Advertising & Marketing (TecService)

    Advertising & Marketing (ProSuppprt)

    Advertising & Marketing (Admin&Othe)

    Advertising & Marketing (CounMan)

    Advertising & Marketing (Blkpan)

    Advertising & Marketing (BUMA GunBayan)

    Advertising & Marketing (Melak)

    Advertising & Marketing (Sengatta)

    Advertising & Marketing (Bengalon)

    Advertising & Marketing (HRD)

    Auditors Audit Fees (General)

    Bank Charges (Tamtama)

    Bank Charges (General)

    Bank Charges (GM)


    Bank charges 10305001-
    Cyclone +Bank charges 10310000-
    Bank costs 10310000-
    Bank charges 10310000-
    A/P Invoices - SP0001 SP0001
    Salary+bank charges 10310000-
    bank charges 10310000-
    Bank chargees 10310000-
    Bank chargees 10310000-

    Bank Charges (Finance)


    Bank Charge Incoming AECIM #I000000981 CU0010
    Stamp duty 10305001-
    Stamp duty 10310000-

    Bank Charges (ProSuppprt)


    A/P Invoices - SP0001 SP0001
    Bank Charges (CounMan)
    A/P Invoices - SP0001 SP0001

    Bank Charges (Blkpan)


    Bank Charges Permata December 2017 10350000-

    Bank Charges (BUMA GunBayan)

    Bank Charges (Melak)


    Replenish PC MLK October 2017 20101007-

    Bank Charges (Sengatta)


    Bank Charges Mandiri 31 Dec 2017 10320000-

    Bank Charges (Santan)

    Bank Charges (Bengalon)

    Bank Charges (MSJ)

    Bank Charges (GBayan PET)

    Bank Charges (Bulk)

    Bank Charges (Prjct Eng)


    A/P Invoices - SP0001 SP0001

    Insurance (TecService)

    Insurance (ProSuppprt)

    Insurance (Admin&Othe)
    Prepayment Insurance December 2017 10400001-

    Insurance (Blkpan)
    A/P Invoices - SP0085 SP0085

    Insurance (BUMA GunBayan)

    Insurance (Melak)

    Insurance (Sengatta)

    Insurance (Santan)
    Insurance (MSJ)

    Insurance (GBayan PET)

    Security (Blkpan)

    Security (Melak)

    Security (Sengatta)

    IT Expenses (GM)
    A/P Invoices - SP0036 SP0036

    IT Expenses (Finance)
    PC IDR 41 - 60 DEC 2017 10400009-
    PC IDR 41-60 DEC 2017 10400009-
    Reclass PC IDR 41-60 DEC 2017 10400009-

    IT Expenses (Chain&Log)

    IT Expenses (TecService)

    IT Expenses (ProSuppprt)

    IT Expenses (Admin&Othe)
    A/P Invoices - SP0052 SP0052
    A/P Invoices - SP0052 SP0052
    A/P Invoices - SP0371 SP0371
    Accrual GRPO Period Dec 2017 20101006-
    Reclass Accrual GRPO Period Nov 2017 20101006-

    IT Expenses (CounMan)

    IT Expenses (Blkpan)
    A/P Invoices - SP0371 SP0371
    Accrual GRPO Period Dec 2017 20101006-

    IT Expenses (BUMA GunBayan)

    IT Expenses (Melak)

    IT Expenses (Sengatta)
    A/P Invoices - SP0371 SP0371
    Rec.From Asset Office Equipment to IT Exp 1-33882 10006001-
    IT Expenses (Santan)

    IT Expenses (Bengalon)
    A/P Invoices - SP0371 SP0371

    IT Expenses (MSJ)

    IT Expenses (GBayan PET)

    IT Expenses (HRD)
    PC IDR 1-17 DEC 2017 10305002-

    IT Expenses (Bulk)

    IT Expenses (Prjct Eng)

    IT Expenses (Tamtama)

    IT Expenses (BDC)

    IT Expenses (Bontang)

    ITSATS_AECI (Admin&Othe)
    Provision IT Charges - AECI Invoice Dec 17 20102010-
    Invoice AECI D20089, SAP B1 License Nov 17 20102010-

    Legal Fees (GM)


    Proforma Invoice was sent on 12 December 2017 (att 20102003-
    DPKK (PF) 10400003-
    Legal (GM) KITAB 10400003-

    Legal Fees (Finance)

    Legal Fees (Chain&Log)

    Legal Fees (Key Account)

    Legal Fees (TecService)


    DPKK (CP) 10400003-

    Legal Fees (ProSuppprt)


    DPKK (FN) 10400003-

    Legal Fees (Admin&Othe)


    Legal Fees (CounMan)
    DPKK (DO) 10400003-

    Legal Fees (Blkpan)


    DPKK (JH) 10400003-

    Legal Fees (BUMA GunBayan)

    Legal Fees (Melak)


    Legal Fee Dec 17 20106001-

    Legal Fees (Sengatta)


    IPM CREDIT NOTE NO.948,ADDITONAL SP0073
    A/P Invoices - SP0073 SP0073
    Reclass Accrual GRPO Period Nov 2017 20101006-

    Legal Fees (Santan)

    Legal Fees (Bengalon)

    Legal Fees (MSJ)

    Legal Fees (GBayan PET)

    Legal Fees (HRD)

    Legal Fees (Bulk)

    Legal Fees (Prjct Eng)


    DPKK (MG) 10400003-

    Legal Fees (Tamtama)

    Legal Fees (BDC)


    Provision Advice on AEL Indonesia providing loan t 20102003-
    provision Cooperation with Asa Karya 20102003-
    Provision Review and comment General Terms & Condi 20102003-
    Reversal Provision Legal Fee Jul 2017 20102003-

    Legal Fees (Bontang)

    Permits & Formalities (GM)


    A/P Invoices - SP0399 SP0399

    Permits & Formalities (Finance)


    Permits & Formalities (Chain&Log)

    Permits & Formalities (Key Account)

    Permits & Formalities (TecService)


    A/P Invoices - SP0399 SP0399
    A/P Invoices - SP0244 SP0244
    A/P Invoices - SP0244 SP0244
    Reclass Accrual GRPO Period Nov 2017 20101006-

    Permits & Formalities (ProSuppprt)


    A/P Invoices - SP0399 SP0399

    Permits & Formalities (Admin&Othe)

    Permits & Formalities (CounMan)


    A/P Invoices - SP0399 SP0399
    A/P Invoices - SP0244 SP0244
    A/P Invoices - SP0244 SP0244
    Reclass Accrual GRPO Period Nov 2017 20101006-

    Permits & Formalities (Blkpan)


    A/P Invoices - SP0399 SP0399
    Accrual GRPO Period Dec 2017 20101006-
    Reclass Accrual GRPO Period Nov 2017 20101006-

    Permits & Formalities (BUMA GunBayan)

    Permits & Formalities (Melak)

    Permits & Formalities (Sengatta)

    Permits & Formalities (Santan)

    Permits & Formalities (Bengalon)

    Permits & Formalities (MSJ)

    Permits & Formalities (GBayan PET)

    Permits & Formalities (HRD)

    Permits & Formalities (Bulk)


    Permits & Formalities (Prjct Eng)
    A/P Invoices - SP0399 SP0399

    Postage & Courier Services (GM)


    Reclass From Maint.MMU to Postage,Euip rental 60169000-
    Reclass From Maint.MMU to Postage,Euip rental 60169000-

    Postage & Courier Services (Finance)


    A/P Invoices - SP0077 SP0077
    A/P Invoices - SP0077 SP0077

    Postage & Courier Services (Chain&Log)


    A/P Invoices - SP0077 SP0077
    A/P Invoices - SP0025 SP0025
    A/P Invoices - SP0077 SP0077
    Reclass Accrual GRPO Period Nov 2017 20101006-

    Postage & Courier Services (Key Account)

    Postage & Courier Services (TecService)

    Postage & Courier Services (ProSuppprt)

    Postage & Courier Services (Admin&Othe)


    A/P Invoices - SP0431 SP0431
    A/P Invoices - SP0077 SP0077
    A/P Invoices - SP0077 SP0077
    PC IDR 41 - 60 DEC 2017 10400009-
    PC IDR 41-60 DEC 2017 10400009-
    PC IDR 19-40 DEC 2017 10305002-
    Reclass PC IDR 41-60 DEC 2017 10400009-
    Geodis,GI200021386,HANDLING CUSTOM IMPORT DUTY 60169000-
    A/P Invoices - SP0331 SP0331

    Postage & Courier Services (CounMan)

    Postage & Courier Services (Blkpan)


    A/P Invoices - SP0077 SP0077
    A/P Invoices - SP0077 SP0077
    A/P Invoices - SP0025 SP0025
    A/P Invoices - SP0077 SP0077
    Geodis,GI200021386,HANDLING CUSTOM IMPORT DUTY 60169000-
    A/P Invoices - SP0025 SP0025
    A/P Invoices - SP0025 SP0025
    A/P Invoices - SP0025 SP0025
    Accrual GRPO Period Dec 2017 20101006-
    Accrual Pandusiwi BPN-0034577 20101006-
    Reclass Accrual GRPO Period Nov 2017 20101006-

    Postage & Courier Services (BUMA GunBayan)

    Postage & Courier Services (Melak)


    Replenish PC MLK October 2017 20101007-
    Accrual GRPO Period Dec 2017 20101006-
    Reclass Accrual GRPO Period Nov 2017 20101006-

    Postage & Courier Services (Sengatta)


    Delived Part From Melak to Sangatta (TS) 10400009-
    Delived Part From BPN to SGT 10400009-
    A/P Invoices - SP0077 SP0077
    A/P Invoices - SP0077 SP0077
    Accrual GRPO Period Dec 2017 20101006-
    Reclass Accrual GRPO Period Nov 2017 20101006-

    Postage & Courier Services (Santan)

    Postage & Courier Services (Bengalon)


    Delivery stator to Balikpapan use JNE 10320000-
    Accrual GRPO Period Dec 2017 20101006-
    Reclass Accrual GRPO Period Nov 2017 20101006-

    Postage & Courier Services (MSJ)


    A/P Invoices - SP0077 SP0077
    Accrual GRPO Period Dec 2017 20101006-
    Reclass Accrual GRPO Period Nov 2017 20101006-
    Reclass From Maint.MMU to Postage,Euip rental 60169000-

    Postage & Courier Services (GBayan PET)

    Postage & Courier Services (HRD)


    A/P Invoices - SP0077 SP0077
    A/P Invoices - SP0077 SP0077

    Postage & Courier Services (Bulk)

    Postage & Courier Services (Prjct Eng)

    Postage & Courier Services (Tamtama)

    Postage & Courier Services (BDC)


    Postage & Courier (HKU - GBP)

    Postage & Courier (MCC)


    Payment for delivery of documents to Jakarta and B 20101007-

    Safety & Quality (GM)

    Safety & Quality (TecService)


    Accrual GRPO Period Dec 2017 20101006-
    Reclass Accrual GRPO Period Nov 2017 20101006-

    Safety & Quality (ProSuppprt)

    Safety & Quality (Admin&Othe)


    Rec.JE No. 147065 from AUC to General Exp. 10010001-

    Safety & Quality (Blkpan)

    Safety & Quality (BUMA GunBayan)

    Safety & Quality (Melak)

    Safety & Quality (Sengatta)


    A/P Invoices - SP0274 SP0274
    Accrual GRPO Period Dec 2017 20101006-
    Reclass Accrual GRPO Period Nov 2017 20101006-

    Safety & Quality (Santan)

    Safety & Quality (Bengalon)


    A/P Invoices - SP0081 SP0081
    Accrual GRPO Period Dec 2017 20101006-

    Safety & Quality (MSJ)


    Accrual GRPO Period Dec 2017 20101006-

    Safety & Quality (Bulk)


    A/P Invoices - SP0081 SP0081
    Reclass Accrual GRPO Period Nov 2017 20101006-

    Safety & Quality (Tamtama)

    Safety & Quality (HKU - GBP)


    Safety & Quality (MCC)

    General Expenses (GM)

    General Expenses (Finance)


    A/P Invoices - SP0377 SP0377
    A/P Invoices - SP0377 SP0377
    A/P Invoices - SP0091 SP0091
    A/P Invoices - SP0091 SP0091

    General Expenses (Chain&Log)


    A/P Invoices - SP0377 SP0377
    A/P Invoices - SP0377 SP0377

    General Expenses (Key Account)

    General Expenses (TecService)


    A/P Invoices - SP0036 SP0036
    Reclass Accrual GRPO Period Nov 2017 20101006-

    General Expenses (ProSuppprt)

    General Expenses (Admin&Othe)


    A/P Invoices - SP0377 SP0377
    A/P Invoices - SP0292 SP0292
    PC IDR 41 - 60 DEC 2017 10400009-
    A/P Invoices - SP0377 SP0377
    PC IDR 41-60 DEC 2017 10400009-
    PC IDR 19-40 DEC 2017 10305002-
    PC IDR 19-40 DEC 2017 10305002-
    PC IDR 19-40 DEC 2017 10305002-
    Reclass PC IDR 41-60 DEC 2017 10400009-
    Triyaso,14796,Infocus IN2128HDX. Qty : 1 Unit 10010001-
    A/P Invoices - SP0433 SP0433
    Rec. From General Exp. to AUC (1-34400) 10010001-
    PC IDR 63 - 75 DEC 2017 10400009-
    Reclass PC IDR 63 - 75 DEC 2017 10400009-
    PC IDR 63 - 75 DEC 2017 10400009-
    Accrual GRPO Period Dec 2017 20101006-
    Reclass Accrual GRPO Period Nov 2017 20101006-

    General Expenses (CounMan)


    A/P Invoices - SP0377 SP0377

    General Expenses (Blkpan)


    General Expenses (BUMA GunBayan)

    General Expenses (Melak)


    Jasa Pengamanan Handak Dec 2017 20101006-
    A/P Invoices - SP0096 SP0096
    A/P Invoices - SP0420 SP0420
    Accrual GRPO Period Dec 2017 20101006-
    Reclass Accrual GRPO Period Nov 2017 20101006-

    General Expenses (Sengatta)


    AEL's Team Futsal Sangatta Oct 2017 10400009-
    Donation for Christmas Eve Of Gereja Bethel Indone 10400009-
    Donation for Christmas Eve Of GKII Filadelfia (San 10400009-
    AEL's Team Futsal Sangatta Nov 2017 10400009-

    General Expenses (Santan)

    General Expenses (Bengalon)


    Donation Perbaikan Jembatan Sekurau 10320000-
    Donation Pematangan Lahan SMP 4 Bengalon 10320000-
    Dues minutes of meeting FCRB Bengalon periode Octo 10320000-
    Dues minutes of meeting FCRB Bengalon periode Nove 10320000-
    Donation Natal OIKUMENE AGAPE 10320000-
    Donation GPIB Pancaran Kasih 10320000-

    General Expenses (MSJ)

    General Expenses (GBayan PET)

    General Expenses (HRD)


    A/P Invoices - SP0377 SP0377
    A/P Invoices - SP0377 SP0377

    General Expenses (Bulk)

    General Expenses (Prjct Eng)


    A/P Invoices - SP0377 SP0377
    A/P Invoices - SP0377 SP0377

    General Expenses (BDC)

    General Expenses (Bontang)

    General Expenses (MCC)


    Purchase Orders - SP0416 SP0416
    Accrual GRPO Period Dec 2017 20101006-
    Reclass Accrual GRPO Period Nov 2017 20101006-

    Donation Community Sponsorship (GM)

    Donation Community Sponsorship (Finance)

    Donation Community Sponsorship (Chain&Log)

    Office Supplies (GM)

    Office Supplies (Finance)


    A/P Invoices - SP0047 SP0047

    Office Supplies (Chain&Log)


    PC IDR 19-40 DEC 2017 10305002-

    Office Supplies (Key Account)

    Office Supplies (TecService)

    Office Supplies (ProSuppprt)

    Office Supplies (Admin&Othe)


    A/P Invoices - SP0052 SP0052
    A/P Invoices - SP0052 SP0052
    A/P Invoices - SP0038 SP0038
    A/P Invoices - SP0077 SP0077
    A/P Invoices - SP0153 SP0153
    A/P Invoices - SP0042 SP0042
    A/P Invoices - SP0077 SP0077
    A/P Invoices - SP0047 SP0047
    A/P Invoices - SP0331 SP0331
    Reclass Accrual GRPO Period Nov 2017 20101006-

    Office Supplies (CounMan)


    A/P Invoices - SP0153 SP0153

    Office Supplies (Blkpan)


    A/P Invoices - SP0077 SP0077
    Accrual GRPO Period Dec 2017 20101006-
    Reclass Accrual GRPO Period Nov 2017 20101006-

    Office Supplies (BUMA GunBayan)


    Office Supplies (Melak)

    Office Supplies (Sengatta)

    Office Supplies (Santan)

    Office Supplies (Bengalon)

    Office Supplies (MSJ)


    IPM INV NO.976,Rig Window modification and New Can 60152000-
    A/P Invoices - SP0073 SP0073

    Office Supplies (GBayan PET)

    Office Supplies (HRD)

    Office Supplies (Bulk)

    Office Supplies (Prjct Eng)


    A/P Invoices - SP0153 SP0153

    Office Supplies (Tamtama)

    Office Supplies (HKU - GBP)

    Office Supplies (MCC)


    Service printer MP287 canon 20101007-
    Purchase of refillable ink (canon printer MP287) 20101007-

    Professional Fees (GM)


    Hill,5244,Security Service in Indonesia (Period No 60110001-

    Professional Fees (Finance)


    Provision Tax Audit CITC Dec 2017 20102005-
    Provision Vat Restitution Dec 2017 20102005-

    Professional Fees (TecService)

    Professional Fees (ProSuppprt)

    Professional Fees (Admin&Othe)

    Professional Fees (CounMan)


    Professional Fees (Blkpan)

    Professional Fees (Sengatta)

    Professional Fees (MSJ)

    Professional Fees (HRD)

    Professional Fees (Prjct Eng)

    Professional Fees (BDC)


    Reclass Provision Hiswara Invoice -Due Diligent 20102005-
    GNV,INV 054 PROF AUP ASA KARYA 20102005-

    Subscriptions (GM)
    A/P Invoices - SP0402 SP0402
    PF,Claim No.0432017,Australia's Mining Digital 20101009-
    Prepayment Other 10400003-

    Subscriptions (Chain&Log)

    Subscriptions (TecService)

    Subscriptions (Admin&Othe)

    Subscriptions (CounMan)

    Subscriptions (Blkpan)

    Subscriptions (Melak)

    Subscriptions (Sengatta)

    Subscriptions (HRD)

    Subscriptions (BDC)

    Fines (Finance)

    Fines (Admin&Othe)

    Cleaning (GM)

    Cleaning (Admin&Othe)
    Cleaning (Blkpan)

    Cleaning (Melak)
    Replenish PC MLK October 2017 20101007-

    Penalties for Taxes (General)

    Depreciation Plant&Machinery (TecService)


    Depreciation Plant & Machinerry December 2017 10007100-

    Depreciation Plant&Machinery (Blkpan)


    Depreciation Plant & Machinerry December 2017 10007100-

    Depreciation Plant&Machinery (Melak)


    Depreciation Plant & Machinerry December 2017 10007100-

    Depreciation Plant&Machinery (Sengatta)


    Depreciation Plant & Machinerry December 2017 10007100-

    Depreciation Plant&Machinery (Bengalon)


    Depreciation Plant & Machinerry December 2017 10007100-

    Depreciation Plant&Machinery (MSJ)


    Depreciation Plant & Machinerry December 2017 10007100-

    Depreciation Plant&Machinery (MCC)


    Depreciation Plant & Machinerry December 2017 10007100-
    Depreciation Radios December 2017 10007100-

    Depreciation Furniture&Fittings (Chain&Log)


    Depreciation Furniture & Fitting December 2017 10020100-

    Depreciation Furniture&Fittings (Blkpan)


    Depreciation Furniture & Fitting December 2017 10020100-

    Depreciation Furniture&Fittings (MSJ)


    Depreciation Furniture & Fitting December 2017 10020100-

    Depreciation Furniture&Fittings (HRD)


    Depreciation Furniture & Fitting December 2017 10020100-

    Depreciation Furniture&Fittings (MCC)

    Depreciation Computer Equip (GM)


    Depreciation Computer DEcember 2017 10021100-
    Depreciation Computer Equip (Finance)
    Depreciation Computer DEcember 2017 10021100-

    Depreciation Computer Equip (Chain&Log)


    Depreciation Computer DEcember 2017 10021100-

    Depreciation Computer Equip (TecService)


    Depreciation Computer DEcember 2017 10021100-

    Depreciation Computer Equip (ProSuppprt)


    Depreciation Computer DEcember 2017 10021100-

    Depreciation Computer Equip (Admin&Othe)


    Depreciation Computer DEcember 2017 10021100-

    Depreciation Computer Equip (CounMan)


    Depreciation Computer DEcember 2017 10021100-

    Depreciation Computer Equip (Blkpan)


    Depreciation Computer DEcember 2017 10021100-

    Depreciation Computer Equip (Melak)


    Depreciation Computer DEcember 2017 10021100-

    Depreciation Computer Equip (Sengatta)


    Depreciation Computer DEcember 2017 10021100-

    Depreciation Computer Equip (Bengalon)


    Depreciation Computer DEcember 2017 10021100-

    Depreciation Computer Equip (MSJ)


    Depreciation Computer DEcember 2017 10021100-

    Depreciation Computer Equip (HRD)


    Depreciation Computer DEcember 2017 10021100-

    Depreciation Computer Equip (Prjct Eng)


    Depreciation Computer DEcember 2017 10021100-

    Depreciation Computer Equip (BDC)

    Depreciation Motor Vehicles (Blkpan)


    Depreciation Motor Vehicle December 2017 10008100-
    Depreciation Motor Vehicles (Melak)
    Depreciation Motor Vehicle December 2017 10008100-

    Depreciation Motor Vehicles (Sengatta)


    Depreciation Motor Vehicle December 2017 10008100-

    Depreciation Motor Vehicles (Bengalon)


    Depreciation Motor Vehicle December 2017 10008100-

    Depreciation Motor Vehicles (MSJ)


    Depreciation Motor Vehicle December 2017 10008100-

    Depreciation Motor Vehicles (MCC)


    Depreciation Motor Vehicle December 2017 10008100-

    Depreciation Office Equipment (Admin&Othe)


    Depreciation Office Equipment December 2017 10006100-

    Depreciation Office Equipment (Blkpan)

    Depreciation Office Equipment (Sengatta)


    Rev.Depreciation Exp.Office Equip.JE: 145973 10006100-

    Depreciation Office Equipment (MCC)


    Depreciation Office Equipment December 2017 10006100-

    Exchange Revaluate Bank Accounts - Unrealised (General)


    (ATM) revaluate PC Idr and Bank Mandiri, PErmata(R 10320000-
    (ATM) revaluate PC Idr and Bank Mandiri, PErmata(R 10350000-
    (ATM) revaluate PC Idr and Bank Mandiri, PErmata(R 10305002-
    (ATM) Revaluate PC Zar(Reversal) - 145965 10305003-
    (ATM) Revaluate SCB IDR Nov 17(Reversal) - 145987 10305001-
    (ATM) Revalaute Bank Dec 17 10305001-
    (ATM) Revalaute Bank Dec 17 10320000-
    (ATM) Revalaute Bank Dec 17 10350000-
    Reclassification Gl Account 20106002-
    (ATM) Revaluate PC IDR 10305002-
    (ATM) Revaluate PC Zar 10305003-

    Exchange Revaluate Creditor Accounts - Unrealised (General)


    (ATM) Revaluate VAT Nov 17(Reversal) - 145988 20110001-
    (ATM) Revaluate VAT Nov 17(Reversal) - 145989 20110002-
    (ATM) Revaluate Vendor Nov 2017(Reversal) - 146058 SP0003
    (ATM) Revaluate Vendor Nov 2017(Reversal) - 146059 SP0011
    (ATM) Revaluate Vendor Nov 2017(Reversal) - 146060 SP0023
    (ATM) Revaluate Vendor Nov 2017(Reversal) - 146061 SP0025
    (ATM) Revaluate Vendor Nov 2017(Reversal) - 146062 SP0026
    (ATM) Revaluate Vendor Nov 2017(Reversal) - 146063 SP0036
    (ATM) Revaluate Vendor Nov 2017(Reversal) - 146064 SP0038
    (ATM) Revaluate Vendor Nov 2017(Reversal) - 146065 SP0042
    (ATM) Revaluate Vendor Nov 2017(Reversal) - 146066 SP0044
    (ATM) Revaluate Vendor Nov 2017(Reversal) - 146067 SP0053
    (ATM) Revaluate Vendor Nov 2017(Reversal) - 146068 SP0064
    (ATM) Revaluate Vendor Nov 2017(Reversal) - 146069 SP0072
    (ATM) Revaluate Vendor Nov 2017(Reversal) - 146070 SP0073
    (ATM) Revaluate Vendor Nov 2017(Reversal) - 146071 SP0074
    (ATM) Revaluate Vendor Nov 2017(Reversal) - 146072 SP0075
    (ATM) Revaluate Vendor Nov 2017(Reversal) - 146073 SP0076
    (ATM) Revaluate Vendor Nov 2017(Reversal) - 146074 SP0077
    (ATM) Revaluate Vendor Nov 2017(Reversal) - 146075 SP0081
    (ATM) Revaluate Vendor Nov 2017(Reversal) - 146076 SP0085
    (ATM) Revaluate Vendor Nov 2017(Reversal) - 146077 SP0094
    (ATM) Revaluate Vendor Nov 2017(Reversal) - 146078 SP0096
    (ATM) Revaluate Vendor Nov 2017(Reversal) - 146079 SP0097
    (ATM) Revaluate Vendor Nov 2017(Reversal) - 146080 SP0108
    (ATM) Revaluate Vendor Nov 2017(Reversal) - 146081 SP0123
    (ATM) Revaluate Vendor Nov 2017(Reversal) - 146082 SP0129
    (ATM) Revaluate Vendor Nov 2017(Reversal) - 146083 SP0132
    (ATM) Revaluate Vendor Nov 2017(Reversal) - 146084 SP0138
    (ATM) Revaluate Vendor Nov 2017(Reversal) - 146085 SP0143
    (ATM) Revaluate Vendor Nov 2017(Reversal) - 146086 SP0153
    (ATM) Revaluate Vendor Nov 2017(Reversal) - 146087 SP0156
    (ATM) Revaluate Vendor Nov 2017(Reversal) - 146088 SP0159
    (ATM) Revaluate Vendor Nov 2017(Reversal) - 146089 SP0163
    (ATM) Revaluate Vendor Nov 2017(Reversal) - 146090 SP0165
    (ATM) Revaluate Vendor Nov 2017(Reversal) - 146091 SP0168
    (ATM) Revaluate Vendor Nov 2017(Reversal) - 146092 SP0179
    (ATM) Revaluate Vendor Nov 2017(Reversal) - 146093 SP0181
    (ATM) Revaluate Vendor Nov 2017(Reversal) - 146094 SP0182
    (ATM) Revaluate Vendor Nov 2017(Reversal) - 146095 SP0185
    (ATM) Revaluate Vendor Nov 2017(Reversal) - 146096 SP0186
    (ATM) Revaluate Vendor Nov 2017(Reversal) - 146097 SP0187
    (ATM) Revaluate Vendor Nov 2017(Reversal) - 146098 SP0192
    (ATM) Revaluate Vendor Nov 2017(Reversal) - 146099 SP0195
    (ATM) Revaluate Vendor Nov 2017(Reversal) - 146100 SP0209
    (ATM) Revaluate Vendor Nov 2017(Reversal) - 146101 SP0211
    (ATM) Revaluate Vendor Nov 2017(Reversal) - 146102 SP0222
    (ATM) Revaluate Vendor Nov 2017(Reversal) - 146103 SP0231
    (ATM) Revaluate Vendor Nov 2017(Reversal) - 146104 SP0237
    (ATM) Revaluate Vendor Nov 2017(Reversal) - 146105 SP0240
    (ATM) Revaluate Vendor Nov 2017(Reversal) - 146106 SP0250
    (ATM) Revaluate Vendor Nov 2017(Reversal) - 146107 SP0251
    (ATM) Revaluate Vendor Nov 2017(Reversal) - 146108 SP0256
    (ATM) Revaluate Vendor Nov 2017(Reversal) - 146109 SP0262
    (ATM) Revaluate Vendor Nov 2017(Reversal) - 146110 SP0267
    (ATM) Revaluate Vendor Nov 2017(Reversal) - 146111 SP0269
    (ATM) Revaluate Vendor Nov 2017(Reversal) - 146112 SP0273
    (ATM) Revaluate Vendor Nov 2017(Reversal) - 146113 SP0274
    (ATM) Revaluate Vendor Nov 2017(Reversal) - 146114 SP0290
    (ATM) Revaluate Vendor Nov 2017(Reversal) - 146115 SP0292
    (ATM) Revaluate Vendor Nov 2017(Reversal) - 146116 SP0300
    (ATM) Revaluate Vendor Nov 2017(Reversal) - 146117 SP0303
    (ATM) Revaluate Vendor Nov 2017(Reversal) - 146118 SP0339
    (ATM) Revaluate Vendor Nov 2017(Reversal) - 146119 SP0340
    (ATM) Revaluate Vendor Nov 2017(Reversal) - 146120 SP0349
    (ATM) Revaluate Vendor Nov 2017(Reversal) - 146121 SP0353
    (ATM) Revaluate Vendor Nov 2017(Reversal) - 146122 SP0355
    (ATM) Revaluate Vendor Nov 2017(Reversal) - 146123 SP0356
    (ATM) Revaluate Vendor Nov 2017(Reversal) - 146124 SP0358
    (ATM) Revaluate Vendor Nov 2017(Reversal) - 146125 SP0360
    (ATM) Revaluate Vendor Nov 2017(Reversal) - 146126 SP0367
    (ATM) Revaluate Vendor Nov 2017(Reversal) - 146127 SP0371
    (ATM) Revaluate Vendor Nov 2017(Reversal) - 146128 SP0378
    (ATM) Revaluate Vendor Nov 2017(Reversal) - 146129 SP0390
    (ATM) Revaluate Vendor Nov 2017(Reversal) - 146130 SP0393
    (ATM) Revaluate Vendor Nov 2017(Reversal) - 146131 SP0394
    (ATM) Revaluate Vendor Nov 2017(Reversal) - 146132 SP0397
    (ATM) Revaluate Vendor Nov 2017(Reversal) - 146133 SP0398
    (ATM) Revaluate Vendor Nov 2017(Reversal) - 146134 SP0399
    (ATM) Revaluate Vendor Nov 2017(Reversal) - 146135 SP0404
    (ATM) Revaluate Vendor Nov 2017(Reversal) - 146136 SP0414
    (ATM) Revaluate Vendor Nov 2017(Reversal) - 146137 SP0420
    (ATM) Revaluate Vendor Nov 2017(Reversal) - 146138 SP0426
    (ATM) Revaluate Vendor Nov 2017(Reversal) - 146139 SP0429
    (ATM) Revaluate VAT Dec 2017 20110001-
    (ATM) Revaluate VAT Dec 2017 20110002-
    (ATM) Revaluate Creditors Dec 17 SP0003
    (ATM) Revaluate Creditors Dec 17 SP0011
    (ATM) Revaluate Creditors Dec 17 SP0023
    (ATM) Revaluate Creditors Dec 17 SP0025
    (ATM) Revaluate Creditors Dec 17 SP0036
    (ATM) Revaluate Creditors Dec 17 SP0038
    (ATM) Revaluate Creditors Dec 17 SP0042
    (ATM) Revaluate Creditors Dec 17 SP0044
    (ATM) Revaluate Creditors Dec 17 SP0047
    (ATM) Revaluate Creditors Dec 17 SP0048
    (ATM) Revaluate Creditors Dec 17 SP0052
    (ATM) Revaluate Creditors Dec 17 SP0053
    (ATM) Revaluate Creditors Dec 17 SP0064
    (ATM) Revaluate Creditors Dec 17 SP0066
    (ATM) Revaluate Creditors Dec 17 SP0073
    (ATM) Revaluate Creditors Dec 17 SP0074
    (ATM) Revaluate Creditors Dec 17 SP0075
    (ATM) Revaluate Creditors Dec 17 SP0077
    (ATM) Revaluate Creditors Dec 17 SP0081
    (ATM) Revaluate Creditors Dec 17 SP0085
    (ATM) Revaluate Creditors Dec 17 SP0094
    (ATM) Revaluate Creditors Dec 17 SP0095
    (ATM) Revaluate Creditors Dec 17 SP0096
    (ATM) Revaluate Creditors Dec 17 SP0097
    (ATM) Revaluate Creditors Dec 17 SP0108
    (ATM) Revaluate Creditors Dec 17 SP0113
    (ATM) Revaluate Creditors Dec 17 SP0123
    (ATM) Revaluate Creditors Dec 17 SP0129
    (ATM) Revaluate Creditors Dec 17 SP0132
    (ATM) Revaluate Creditors Dec 17 SP0137
    (ATM) Revaluate Creditors Dec 17 SP0138
    (ATM) Revaluate Creditors Dec 17 SP0153
    (ATM) Revaluate Creditors Dec 17 SP0156
    (ATM) Revaluate Creditors Dec 17 SP0159
    (ATM) Revaluate Creditors Dec 17 SP0161
    (ATM) Revaluate Creditors Dec 17 SP0165
    (ATM) Revaluate Creditors Dec 17 SP0168
    (ATM) Revaluate Creditors Dec 17 SP0179
    (ATM) Revaluate Creditors Dec 17 SP0181
    (ATM) Revaluate Creditors Dec 17 SP0182
    (ATM) Revaluate Creditors Dec 17 SP0187
    (ATM) Revaluate Creditors Dec 17 SP0195
    (ATM) Revaluate Creditors Dec 17 SP0209
    (ATM) Revaluate Creditors Dec 17 SP0211
    (ATM) Revaluate Creditors Dec 17 SP0215
    (ATM) Revaluate Creditors Dec 17 SP0218
    (ATM) Revaluate Creditors Dec 17 SP0227
    (ATM) Revaluate Creditors Dec 17 SP0231
    (ATM) Revaluate Creditors Dec 17 SP0235
    (ATM) Revaluate Creditors Dec 17 SP0237
    (ATM) Revaluate Creditors Dec 17 SP0240
    (ATM) Revaluate Creditors Dec 17 SP0244
    (ATM) Revaluate Creditors Dec 17 SP0248
    (ATM) Revaluate Creditors Dec 17 SP0250
    (ATM) Revaluate Creditors Dec 17 SP0251
    (ATM) Revaluate Creditors Dec 17 SP0256
    (ATM) Revaluate Creditors Dec 17 SP0269
    (ATM) Revaluate Creditors Dec 17 SP0273
    (ATM) Revaluate Creditors Dec 17 SP0274
    (ATM) Revaluate Creditors Dec 17 SP0290
    (ATM) Revaluate Creditors Dec 17 SP0292
    (ATM) Revaluate Creditors Dec 17 SP0303
    (ATM) Revaluate Creditors Dec 17 SP0306
    (ATM) Revaluate Creditors Dec 17 SP0309
    (ATM) Revaluate Creditors Dec 17 SP0331
    (ATM) Revaluate Creditors Dec 17 SP0339
    (ATM) Revaluate Creditors Dec 17 SP0340
    (ATM) Revaluate Creditors Dec 17 SP0341
    (ATM) Revaluate Creditors Dec 17 SP0344
    (ATM) Revaluate Creditors Dec 17 SP0349
    (ATM) Revaluate Creditors Dec 17 SP0353
    (ATM) Revaluate Creditors Dec 17 SP0355
    (ATM) Revaluate Creditors Dec 17 SP0356
    (ATM) Revaluate Creditors Dec 17 SP0358
    (ATM) Revaluate Creditors Dec 17 SP0360
    (ATM) Revaluate Creditors Dec 17 SP0367
    (ATM) Revaluate Creditors Dec 17 SP0371
    (ATM) Revaluate Creditors Dec 17 SP0377
    (ATM) Revaluate Creditors Dec 17 SP0384
    (ATM) Revaluate Creditors Dec 17 SP0390
    (ATM) Revaluate Creditors Dec 17 SP0392
    (ATM) Revaluate Creditors Dec 17 SP0393
    (ATM) Revaluate Creditors Dec 17 SP0394
    (ATM) Revaluate Creditors Dec 17 SP0396
    (ATM) Revaluate Creditors Dec 17 SP0397
    (ATM) Revaluate Creditors Dec 17 SP0398
    (ATM) Revaluate Creditors Dec 17 SP0399
    (ATM) Revaluate Creditors Dec 17 SP0402
    (ATM) Revaluate Creditors Dec 17 SP0403
    (ATM) Revaluate Creditors Dec 17 SP0404
    (ATM) Revaluate Creditors Dec 17 SP0414
    (ATM) Revaluate Creditors Dec 17 SP0416
    (ATM) Revaluate Creditors Dec 17 SP0420
    (ATM) Revaluate Creditors Dec 17 SP0421
    (ATM) Revaluate Creditors Dec 17 SP0426
    (ATM) Revaluate Creditors Dec 17 SP0429
    (ATM) Revaluate Creditors Dec 17 SP0431
    (ATM) Revaluate Creditors Dec 17 SP0433
    Recon Vat Dec 2017 20110002-
    Exchange Gains - Realised (General)
    Manual Reconciliation Transaction SP0394
    Manual Reconciliation Transaction
    Manual Reconciliation Transaction
    Manual Reconciliation Transaction SP0165
    Outgoing Payments - SP0377 10305001-
    Outgoing Payments - SP0403 10305001-
    60202400-000 10109001-
    60202400-000 10109001-
    60202400-000 10109001-
    60202400-000 10109001-
    60202400-000 10109001-
    60202400-000 10109001-
    A/P Invoices - SP0138 SP0138
    60202400-000 20005002-
    60202400-000 20005002-
    Incoming Payments - CU0022/Pmt for Explosives CU0022
    Manual Reconciliation Transaction SP0358
    Manual Reconciliation Transaction SP0209
    Manual Reconciliation Transaction SP0231
    Outgoing Payments - SP0025 10305001-
    Outgoing Payments - SP0003 10305001-
    Outgoing Payments - SP0163 10305001-
    Outgoing Payments - SP0371 10305001-
    Outgoing Payments - SP0399 10305001-
    Outgoing Payments - SP0367 10305001-
    Outgoing Payments - SP0360 10305001-
    Outgoing Payments - SP0273 10305001-
    Outgoing Payments - SP0251 10305001-
    Outgoing Payments - SP0256 10305001-
    Outgoing Payments - SP0077 10305001-
    Outgoing Payments - SP0077 10305001-
    Outgoing Payments - SP0026 10305001-
    Outgoing Payments - SP0064 10305001-
    Outgoing Payments - SP0211 10305001-
    Outgoing Payments - SP0222 10305001-
    Outgoing Payments - SP0246 10305001-
    Outgoing Payments - SP0276 10305001-
    Outgoing Payments - SP0332 10305001-
    Outgoing Payments - SP0398 10305001-
    Outgoing Payments - SP0165 10305001-
    Outgoing Payments - SP0420 10305001-
    Outgoing Payments - SP0404 10305001-
    Outgoing Payments - SP0394 10305001-
    Outgoing Payments - SP0390 10305001-
    Outgoing Payments - SP0378 10305001-
    Outgoing Payments - SP0356 10305001-
    Outgoing Payments - SP0349 10305001-
    Outgoing Payments - SP0303 10305001-
    Outgoing Payments - SP0290 10305001-
    Outgoing Payments - SP0231 10305001-
    Outgoing Payments - SP0185 10305001-
    Outgoing Payments - SP0181 10305001-
    Outgoing Payments - SP0168 10305001-
    Outgoing Payments - SP0153 10305001-
    Outgoing Payments - SP0143 10305001-
    Outgoing Payments - SP0066 10305001-
    Outgoing Payments - SP0053 10305001-
    Outgoing Payments - SP0048 10305001-
    Outgoing Payments - SP0044 10305001-
    Outgoing Payments - SP0038 10305001-
    Purchase Orders - SP0240 SP0240
    60202400-000 20005002-
    A/P Invoices - SP0358 SP0358
    Outgoing Payments - SP0085 10305001-
    A/P Invoices - SP0081 SP0081
    A/P Invoices - SP0081 SP0081
    A/P Invoices - SP0081 SP0081
    A/P Invoices - SP0358 SP0358
    Manual Reconciliation Transaction SP0429
    A/P Invoices - SP0113 SP0113
    A/P Invoices - SP0156 SP0156
    A/P Invoices - SP0251 SP0251
    Manual Reconciliation Transaction CU0017
    Manual Reconciliation Transaction CU0022
    Incoming Payments - CU0016/Pmt for Explosives 10340000-
    Incoming Payments - CU0017/Pmt for Explosives 10340000-
    Incoming Payments - CU0031/Pmt for Explosives 10305001-
    Incoming Payments - CU0031/Pmt for Explosives 10305001-
    Incoming Payments - CU0015/Pmt for Explosives 10310000-
    A17534 PT TRANSKON 10305001-
    A17538 PT ADIMITRA 10305001-
    A17555 EDY SUSETYONO 10305001-
    A17554 PT SUMBER KARYA 10305001-
    A17550 PT GAZALI BAWAVI 10305001-
    A17546 PT ASIAREP 10305001-
    A17541 CV MULIA JAYA 10305001-
    A17537 PT MAKMUR JAYA 10305001-
    A17527 CV TEHNIK 10305001-
    A17517 PT SERASI AUTORAYA 10305001-
    A17551 PT KALTIM 10305001-
    A17533 PT INDOTRAIN 0296/INV 10305001-
    A17528 PT BERKAT TIGA 10305001-
    A17529 PT TRAKTOR 10305001-
    A17548 PT WILLIS 10305001-
    Outgoing Payments - SP0081 10305001-
    A17526 KOPERASI 10305001-
    A17558 RIDWAN 10305001-
    A17557 PT CIPTA KRIDA 10305001-
    A17553 PT BUDHI 10305001-
    A17552 UD BINTANG 10305001-
    A17549 CV BHUMI 10305001-
    A17547 YAYASAN 10305001-
    A17544 PT EKA DHARMA 10305001-
    A17542 PT KALTIM MEDIKA 10305001-
    A17540 RUMAH SAKIT 10305001-
    A17539 CV SINERGI 10305001-
    A17536 PT BAGUS RIZKY 10305001-
    A17535 PT REZEKI 10305001-
    A17531 PT CAHAY 10305001-
    A17531 PT CAHAY 10305001-
    A17525 PT TRIWISNNA 10305001-
    A17524 PT SENGATTA OCCU 10305001-
    A17523 PT INIPRATAMA 10305001-
    A17522 PT KAWAM LAMA 10305001-
    A17521 PT SUPRA 10305001-
    A17520 MEKAR 019/02/4/17 10305001-
    A17519 PT ISS 10305001-
    A17518 PT PRIMATECH 10305001-
    Outgoing Payments - SP0277 10310000-
    forex 20110001-
    60202400-000 20005002-
    Incoming Payments - CU0030/Pmt for Explosives 10305001-
    Incoming Payments - CU0012/Pmt for Explosives 10310000-
    Manual Reconciliation Transaction CU0016
    Manual Reconciliation Transaction
    Manual Reconciliation Transaction
    Manual Reconciliation Transaction
    forex 20006001-
    forex 20106002-
    forex 20110001-
    BPA Actuary Summary (December 2017) 60118000-
    60202400-000 20005002-
    forex 10400013-
    60202400-000 20005002-
    Manual Reconciliation Transaction CU0022
    Manual Reconciliation Transaction
    forex 20101004-
    forex 10400014-
    forex 20106001-
    Manual Reconciliation Transaction 20110001-
    forex 20120003-
    forex 20120002-
    forex 20120001-
    Manual Reconciliation Transaction
    Manual Reconciliation Transaction CU0016
    Manual Reconciliation Transaction CU0017
    Manual Reconciliation Transaction CU0049
    Manual Reconciliation Transaction SP0429
    Manual Reconciliation Transaction 20110001-

    Exchange Diffs - Realised (General)


    Manual Reconciliation Transaction
    Manual Reconciliation Transaction SP0076
    Manual Reconciliation Transaction SP0165
    Manual Reconciliation Transaction
    Outgoing Payments - SP0377 10305001-
    Outgoing Payments - SP0403 10305001-
    60202500-000 10109001-
    60202500-000 10109001-
    60202500-000 20005002-
    60202500-000 20005002-
    Manual Reconciliation Transaction
    Manual Reconciliation Transaction SP0076
    Manual Reconciliation Transaction
    Manual Reconciliation Transaction
    Manual Reconciliation Transaction SP0195
    Outgoing Payments - SP0025 10305001-
    Outgoing Payments - SP0003 10305001-
    Outgoing Payments - SP0163 10305001-
    Outgoing Payments - SP0371 10305001-
    Outgoing Payments - SP0399 10305001-
    Outgoing Payments - SP0367 10305001-
    Outgoing Payments - SP0360 10305001-
    Outgoing Payments - SP0273 10305001-
    Outgoing Payments - SP0251 10305001-
    Outgoing Payments - SP0256 10305001-
    Outgoing Payments - SP0077 10305001-
    Outgoing Payments - SP0077 10305001-
    Outgoing Payments - SP0026 10305001-
    Outgoing Payments - SP0064 10305001-
    Outgoing Payments - SP0211 10305001-
    Outgoing Payments - SP0222 10305001-
    Outgoing Payments - SP0246 10305001-
    Outgoing Payments - SP0276 10305001-
    Outgoing Payments - SP0332 10305001-
    Outgoing Payments - SP0398 10305001-
    Outgoing Payments - SP0165 10305001-
    Outgoing Payments - SP0420 10305001-
    Outgoing Payments - SP0404 10305001-
    Outgoing Payments - SP0394 10305001-
    Outgoing Payments - SP0390 10305001-
    Outgoing Payments - SP0378 10305001-
    Outgoing Payments - SP0356 10305001-
    Outgoing Payments - SP0349 10305001-
    Outgoing Payments - SP0303 10305001-
    Outgoing Payments - SP0290 10305001-
    Outgoing Payments - SP0231 10305001-
    Outgoing Payments - SP0185 10305001-
    Outgoing Payments - SP0181 10305001-
    Outgoing Payments - SP0168 10305001-
    Outgoing Payments - SP0153 10305001-
    Outgoing Payments - SP0143 10305001-
    Outgoing Payments - SP0066 10305001-
    Outgoing Payments - SP0053 10305001-
    Outgoing Payments - SP0048 10305001-
    Outgoing Payments - SP0044 10305001-
    Outgoing Payments - SP0038 10305001-
    Outgoing Payments - SP0091 10310000-
    Outgoing Payments - SP0175 10310000-
    60202500-000 20005002-
    Outgoing Payments - SP0085 10305001-
    60202500-000 20005002-
    60202500-000 20005002-
    60202500-000 20005002-
    60202500-000 20005002-
    60202500-000 20005002-
    60202500-000 20005002-
    Manual Reconciliation Transaction
    60202500-000 20005002-
    60202500-000 20005002-
    60202500-000 20005002-
    60202500-000 20005002-
    Manual Reconciliation Transaction CU0010
    Manual Reconciliation Transaction CU0010
    60202500-000 20005002-
    Incoming Payments - CU0031/Pmt for Explosives 10305001-
    Incoming Payments - CU0031/Pmt for Explosives 10305001-
    A17534 PT TRANSKON 10305001-
    A17538 PT ADIMITRA 10305001-
    A17555 EDY SUSETYONO 10305001-
    A17554 PT SUMBER KARYA 10305001-
    A17550 PT GAZALI BAWAVI 10305001-
    A17546 PT ASIAREP 10305001-
    A17541 CV MULIA JAYA 10305001-
    A17537 PT MAKMUR JAYA 10305001-
    A17527 CV TEHNIK 10305001-
    A17517 PT SERASI AUTORAYA 10305001-
    A17551 PT KALTIM 10305001-
    A17533 PT INDOTRAIN 0296/INV 10305001-
    A17528 PT BERKAT TIGA 10305001-
    A17529 PT TRAKTOR 10305001-
    A17548 PT WILLIS 10305001-
    Outgoing Payments - SP0081 10305001-
    A17526 KOPERASI 10305001-
    A17558 RIDWAN 10305001-
    A17557 PT CIPTA KRIDA 10305001-
    A17553 PT BUDHI 10305001-
    A17552 UD BINTANG 10305001-
    A17549 CV BHUMI 10305001-
    A17547 YAYASAN 10305001-
    A17544 PT EKA DHARMA 10305001-
    A17542 PT KALTIM MEDIKA 10305001-
    A17540 RUMAH SAKIT 10305001-
    A17539 CV SINERGI 10305001-
    A17536 PT BAGUS RIZKY 10305001-
    A17535 PT REZEKI 10305001-
    A17531 PT CAHAY 10305001-
    A17531 PT CAHAY 10305001-
    A17525 PT TRIWISNNA 10305001-
    A17524 PT SENGATTA OCCU 10305001-
    A17523 PT INIPRATAMA 10305001-
    A17522 PT KAWAM LAMA 10305001-
    A17521 PT SUPRA 10305001-
    A17520 MEKAR 019/02/4/17 10305001-
    A17519 PT ISS 10305001-
    A17518 PT PRIMATECH 10305001-
    Incoming Payments - CU0030/Pmt for Explosives 10305001-
    Manual Reconciliation Transaction CU0036
    Manual Reconciliation Transaction CU0035
    Manual Reconciliation Transaction CU0047
    60202500-000 20005002-
    Manual Reconciliation Transaction CU0049
    60202500-000 SP0429
    Manual Reconciliation Transaction SP0429
    Manual Reconciliation Transaction

    Exchange Revaluate Debtor Accounts - Unrealised (General)


    (ATM) revaluate Debtors Nov 17(Reversal) - 145981 CU0030
    (ATM) revaluate Debtors Nov 17(Reversal) - 145982 CU0031
    (ATM) revaluate Debtors Nov 17(Reversal) - 145983 CU0035
    (ATM) revaluate Debtors Nov 17(Reversal) - 145984 CU0047
    (ATM) revaluate Debtors Nov 17(Reversal) - 145985 CU0049
    Forex Difference #1000000949 CU0016
    (ATM) Revaluate Debtors Dec 17 CU0030
    (ATM) Revaluate Debtors Dec 17 CU0031
    (ATM) Revaluate Debtors Dec 17 CU0035
    (ATM) Revaluate Debtors Dec 17 CU0047
    (ATM) Revaluate Debtors Dec 17 CU0049
    Reclass Update Revalaute TDE Debit Note Oct 2017 10410001-
    Revaluate Account Other Debtors Dec 2017 10410001-
    Forex Difference CU0022

    Interest Income/ Expenses - SCB IDR

    Interest Paid - AEL Mauritius (General)

    Interest Paid - AEL Mining Services Limited (General)

    Bad debts (General)


    Reclass Provision Bad Debt TDE Debit Note Nov 2017 10205100-
    Provision Bad Debt TDE Debit Note Dec 2017 10205100-

    Sundry Sales (General)


    AECIM#I000000999, Service Fee Dec 2017 CU0010
    Masriki#I000001003, selling 01 Lot Scrap Metals CU0054
    Nur Rahmah#I000001004, Selling 9ea IBC Pallet CU0036

    Income Tax (General)


    Tax Expenxe 2017 20210001-

    Deferred Tax (General)


    DTA Update Dec 2017 20205001-
    FSSC Charges (Finance)
    A/P Invoices - SP0091 SP0091

    Creditor Suspense Account (General)

    Debtor Suspense Account (General)


    Offset Acct Name Cumulative Balance (LC)
    73,342.00
    Capital Work In Progress - Cost (General) 74,525.87
    Capital Work In Progress - Cost (General) 74,955.02
    Capital Work In Progress - Cost (General) 75,450.77
    Capital Work In Progress - Cost (General) 75,598.75
    IT Expenses (Sengatta) 74,974.51

    (72,506.96)
    Depreciation Office Equipment (Sengatta) (72,493.95)
    Depreciation Office Equipment (Admin&Othe) (72,546.05)

    10,297,272.32

    (8,965,700.32)
    Depreciation Plant&Machinery (TecService) (9,007,282.98)
    Depreciation Plant&Machinery (MCC) (9,007,315.25)

    11,467,363.46

    (9,737,367.98)
    Depreciation Motor Vehicles (Blkpan) (9,831,851.36)

    0.00
    General Expenses (Admin&Othe) 2,249.59
    Safety & Quality (Admin&Othe) 0.00
    General Expenses (Admin&Othe) 2,256.75
    Office Equipment - Cost (General) 0.00

    0.00

    0.00

    3,617.66

    0.00

    0.00

    0.00

    0.00

    0.00
    0.00

    0.00

    0.00

    201,900.59

    (199,355.48)
    Depreciation Furniture&Fittings (Chain&Log) (199,590.49)

    (455,613.22)
    Depreciation Computer Equip (GM) (459,242.40)

    560,931.31

    580,432.23
    Inventory Work in Progress Control (General) 574,737.82
    Inventory Work in Progress Control (General) 574,723.45
    Inventory Work in Progress Control (General) 574,383.06
    Inventory Work in Progress Control (General) 574,323.28
    Inventory Work in Progress Control (General) 573,698.13
    Inventory Work in Progress Control (General) 573,679.00
    Inventory Work in Progress Control (General) 573,331.54
    Inventory Work in Progress Control (General) 569,713.72
    Inventory Work in Progress Control (General) 569,593.65
    Inventory Work in Progress Control (General) 569,566.12
    Inventory Work in Progress Control (General) 569,566.05
    Inventory Work in Progress Control (General) 568,893.52
    Inventory Work in Progress Control (General) 568,891.82
    Inventory Work in Progress Control (General) 568,825.68
    Inventory Work in Progress Control (General) 568,134.12
    Inventory Work in Progress Control (General) 568,112.95
    Inventory Work in Progress Control (General) 567,687.35
    Inventory Work in Progress Control (General) 563,255.86
    Inventory Work in Progress Control (General) 563,108.79
    Inventory Work in Progress Control (General) 563,048.10
    Inventory Work in Progress Control (General) 563,047.95
    Inventory Work in Progress Control (General) 562,887.07
    Inventory Work in Progress Control (General) 562,886.66
    Inventory Work in Progress Control (General) 562,684.30
    Inventory Work in Progress Control (General) 562,620.07
    Inventory Work in Progress Control (General) 561,948.41
    Inventory Work in Progress Control (General) 561,927.85
    Inventory Work in Progress Control (General) 561,447.80
    Inventory Work in Progress Control (General) 556,449.52
    Inventory Work in Progress Control (General) 556,283.64
    Inventory Raw Materials - Cost (General) 486,649.01
    Inventory Raw Materials - Cost (General) 556,283.64
    Inventory Work in Progress Control (General) 556,178.41
    Inventory Work in Progress Control (General) 555,078.14
    Inventory Work in Progress Control (General) 555,044.46
    Inventory Work in Progress Control (General) 554,661.89
    Inventory Work in Progress Control (General) 550,678.50
    Inventory Work in Progress Control (General) 550,546.30
    Inventory Raw Materials - Cost (General) 480,911.67
    Inventory Raw Materials - Cost (General) 550,546.30
    Inventory Work in Progress Control (General) 550,135.08
    Inventory Work in Progress Control (General) 550,134.04
    Goods Received Not Invoiced (General) 595,260.98
    Inventory Work in Progress Control (General) 594,341.20
    Inventory Work in Progress Control (General) 594,253.34
    Inventory Work in Progress Control (General) 593,334.64
    Inventory Work in Progress Control (General) 593,306.52
    Inventory Work in Progress Control (General) 592,845.29
    Inventory Work in Progress Control (General) 588,042.94
    Inventory Work in Progress Control (General) 587,883.56
    Inventory Work in Progress Control (General) 587,742.44
    Inventory Work in Progress Control (General) 586,266.78
    Inventory Work in Progress Control (General) 586,221.62
    Inventory Work in Progress Control (General) 585,831.91
    Inventory Work in Progress Control (General) 581,774.20
    Inventory Work in Progress Control (General) 581,639.53
    Inventory Raw Materials - Cost (General) 567,109.38
    Inventory Raw Materials - Cost (General) 581,639.53
    Inventory Work in Progress Control (General) 581,209.34
    Inventory Work in Progress Control (General) 581,166.49
    Inventory Work in Progress Control (General) 580,718.41
    Inventory Work in Progress Control (General) 580,704.70
    Inventory Work in Progress Control (General) 580,533.75
    Inventory Work in Progress Control (General) 578,753.77
    Inventory Work in Progress Control (General) 578,694.70
    Inventory Work in Progress Control (General) 578,513.93
    Inventory Work in Progress Control (General) 578,513.47
    Inventory Work in Progress Control (General) 578,433.23
    Inventory Work in Progress Control (General) 578,433.03
    Inventory Work in Progress Control (General) 578,221.24
    Inventory Work in Progress Control (General) 578,220.71
    Inventory Raw Materials - Cost (General) 574,464.22
    Inventory Raw Materials - Cost (General) 578,220.71
    Inventory Raw Materials - Cost (General) 563,690.56
    Inventory Raw Materials - Cost (General) 578,220.71
    Inventory Work in Progress Control (General) 578,122.76
    Inventory Work in Progress Control (General) 577,098.57
    Inventory Work in Progress Control (General) 577,067.22
    Inventory Work in Progress Control (General) 576,853.92
    Inventory Work in Progress Control (General) 574,633.04
    Inventory Work in Progress Control (General) 574,559.33
    Inventory Work in Progress Control (General) 574,547.00
    Inventory Work in Progress Control (General) 573,632.87
    Inventory Work in Progress Control (General) 573,630.56
    Inventory Work in Progress Control (General) 573,524.52
    Inventory Work in Progress Control (General) 572,415.78
    Inventory Work in Progress Control (General) 572,381.85
    Inventory Work in Progress Control (General) 571,999.51
    Inventory Work in Progress Control (General) 568,018.53
    Inventory Work in Progress Control (General) 567,886.41
    Inventory Work in Progress Control (General) 567,014.86
    Inventory Work in Progress Control (General) 567,012.66
    Inventory Work in Progress Control (General) 565,752.45
    Inventory Work in Progress Control (General) 565,684.63
    Inventory Work in Progress Control (General) 564,975.54
    Inventory Work in Progress Control (General) 564,953.84
    Inventory Work in Progress Control (General) 564,628.78
    Inventory Work in Progress Control (General) 561,244.28
    Inventory Work in Progress Control (General) 561,131.96
    Inventory Work in Progress Control (General) 560,857.40
    Inventory Work in Progress Control (General) 560,856.71
    Inventory Raw Materials - Cost (General) 545,956.05
    Inventory Raw Materials - Cost (General) 560,856.71
    Inventory Raw Materials - Cost (General) 554,335.21
    Inventory Raw Materials - Cost (General) 560,856.71
    Inventory Work in Progress Control (General) 560,774.86
    Inventory Work in Progress Control (General) 559,919.04
    Inventory Work in Progress Control (General) 559,892.85
    Inventory Work in Progress Control (General) 559,518.06
    Inventory Work in Progress Control (General) 555,615.71
    Inventory Work in Progress Control (General) 555,486.20
    Inventory Work in Progress Control (General) 554,933.50
    Inventory Raw Materials - Cost (General) 540,032.84
    Inventory Raw Materials - Cost (General) 554,933.50
    Inventory Raw Materials - Cost (General) 548,412.01
    Inventory Raw Materials - Cost (General) 554,933.50
    Inventory Work in Progress Control (General) 554,589.77
    Inventory Work in Progress Control (General) 554,588.87
    Inventory Work in Progress Control (General) 553,907.81
    Inventory Work in Progress Control (General) 553,906.03
    Inventory Work in Progress Control (General) 553,375.85
    Inventory Work in Progress Control (General) 547,855.66
    Inventory Work in Progress Control (General) 547,672.46
    Inventory Work in Progress Control (General) 547,595.35
    Inventory Work in Progress Control (General) 546,789.99
    Inventory Work in Progress Control (General) 546,764.38
    Inventory Raw Materials - Cost (General) 543,007.88
    Inventory Raw Materials - Cost (General) 546,764.38
    PT Adimitra Prima Lestari 546,763.27
    Inventory Work in Progress Control (General) 546,421.74
    Inventory Work in Progress Control (General) 542,865.76
    Inventory Work in Progress Control (General) 542,747.74
    Inventory Work in Progress Control (General) 542,697.20
    Inventory Work in Progress Control (General) 542,169.35
    Inventory Work in Progress Control (General) 542,152.57
    Inventory Work in Progress Control (General) 541,949.23
    Inventory Work in Progress Control (General) 541,328.38
    Inventory Work in Progress Control (General) 534,863.93
    Inventory Work in Progress Control (General) 534,649.39
    Inventory Raw Materials - Cost (General) 531,024.01
    Inventory Raw Materials - Cost (General) 534,649.39
    Inventory Work in Progress Control (General) 534,612.28
    Inventory Work in Progress Control (General) 534,224.63
    Inventory Work in Progress Control (General) 533,878.46
    Inventory Work in Progress Control (General) 530,274.12
    Inventory Work in Progress Control (General) 530,154.50
    Inventory Raw Materials - Cost (General) 526,529.12
    Inventory Raw Materials - Cost (General) 530,154.50
    Inventory Work in Progress Control (General) 530,002.20
    Inventory Work in Progress Control (General) 528,411.55
    Inventory Work in Progress Control (General) 528,360.97
    Inventory Work in Progress Control (General) 527,976.93
    Inventory Work in Progress Control (General) 523,978.16
    Inventory Work in Progress Control (General) 523,845.45
    Inventory Work in Progress Control (General) 522,960.00
    Inventory Work in Progress Control (General) 522,803.20
    Inventory Work in Progress Control (General) 521,165.38
    Inventory Work in Progress Control (General) 521,113.30
    Inventory Work in Progress Control (General) 520,594.28
    Inventory Work in Progress Control (General) 515,190.27
    Inventory Work in Progress Control (General) 515,010.92
    Inventory Work in Progress Control (General) 513,595.99
    PT Adimitra Prima Lestari 513,586.89
    Inventory Raw Materials - Cost (General) 511,804.34
    Inventory Raw Materials - Cost (General) 513,586.89
    Inventory Work in Progress Control (General) 513,492.82
    Inventory Work in Progress Control (General) 512,510.36
    Inventory Work in Progress Control (General) 512,479.12
    Inventory Work in Progress Control (General) 511,956.18
    Inventory Work in Progress Control (General) 506,511.25
    Inventory Work in Progress Control (General) 506,330.54
    Inventory Work in Progress Control (General) 505,784.24
    Inventory Work in Progress Control (General) 505,327.79
    Inventory Work in Progress Control (General) 500,575.21
    Inventory Work in Progress Control (General) 500,417.48
    Inventory Work in Progress Control (General) 500,298.96
    Inventory Work in Progress Control (General) 499,061.09
    Inventory Work in Progress Control (General) 499,021.73
    Inventory Work in Progress Control (General) 498,364.88
    Inventory Raw Materials - Cost (General) 496,582.33
    Inventory Raw Materials - Cost (General) 498,364.88
    Inventory Work in Progress Control (General) 497,161.48
    Inventory Work in Progress Control (General) 496,981.68
    Inventory Work in Progress Control (General) 495,103.72
    Inventory Work in Progress Control (General) 495,044.00
    Inventory Work in Progress Control (General) 494,901.11
    Inventory Work in Progress Control (General) 493,413.25
    Inventory Work in Progress Control (General) 493,363.87
    Inventory Work in Progress Control (General) 493,060.03
    Inventory Work in Progress Control (General) 489,934.69
    Inventory Work in Progress Control (General) 489,830.97
    Goods Received Not Invoiced (General) 674,070.97
    Inventory Raw Materials - Cost (General) 651,040.97
    Inventory Raw Materials - Cost (General) 674,070.97
    Inventory Raw Materials - Cost (General) 628,010.97
    Inventory Raw Materials - Cost (General) 674,070.97
    Inventory Raw Materials - Cost (General) 648,755.32
    Inventory Raw Materials - Cost (General) 674,070.97
    Inventory Work in Progress Control (General) 673,288.44
    Inventory Work in Progress Control (General) 673,252.15
    Inventory Work in Progress Control (General) 672,873.04
    Inventory Work in Progress Control (General) 672,860.98
    Inventory Work in Progress Control (General) 672,404.25
    Inventory Work in Progress Control (General) 667,648.84
    Inventory Work in Progress Control (General) 667,491.02
    Inventory Raw Materials - Cost (General) 621,431.02
    Inventory Raw Materials - Cost (General) 667,491.02
    Inventory Work in Progress Control (General) 667,438.26
    Inventory Work in Progress Control (General) 666,887.19
    Inventory Work in Progress Control (General) 666,869.67
    Inventory Work in Progress Control (General) 666,404.47
    Inventory Work in Progress Control (General) 661,560.88
    Inventory Work in Progress Control (General) 661,400.13
    Inventory Raw Materials - Cost (General) 615,340.13
    Inventory Raw Materials - Cost (General) 661,400.13
    Inventory Raw Materials - Cost (General) 636,084.48
    Inventory Raw Materials - Cost (General) 661,400.13
    Inventory Work in Progress Control (General) 661,360.06
    Inventory Work in Progress Control (General) 660,941.42
    Inventory Work in Progress Control (General) 660,928.11
    Inventory Work in Progress Control (General) 660,489.65
    Inventory Work in Progress Control (General) 655,924.41
    Inventory Work in Progress Control (General) 655,772.90
    Inventory Raw Materials - Cost (General) 632,742.90
    Inventory Raw Materials - Cost (General) 655,772.90
    Inventory Raw Materials - Cost (General) 609,712.90
    Inventory Raw Materials - Cost (General) 655,772.90
    Inventory Work in Progress Control (General) 655,275.02
    Inventory Work in Progress Control (General) 655,219.76
    Inventory Work in Progress Control (General) 654,642.55
    Inventory Work in Progress Control (General) 654,624.20
    Inventory Work in Progress Control (General) 654,191.43
    Inventory Work in Progress Control (General) 649,685.39
    Inventory Work in Progress Control (General) 649,535.84
    Inventory Work in Progress Control (General) 648,706.82
    Inventory Work in Progress Control (General) 648,340.04
    Inventory Work in Progress Control (General) 644,581.20
    Inventory Work in Progress Control (General) 644,454.46
    Inventory Work in Progress Control (General) 644,424.99
    Inventory Work in Progress Control (General) 644,128.34
    Inventory Work in Progress Control (General) 644,118.55
    Goods Received Not Invoiced (General) 690,178.55
    Inventory Work in Progress Control (General) 689,685.03
    Inventory Work in Progress Control (General) 684,679.10
    Inventory Work in Progress Control (General) 684,508.56
    Inventory Work in Progress Control (General) 684,447.03
    Inventory Work in Progress Control (General) 683,827.80
    Inventory Work in Progress Control (General) 683,807.36
    Inventory Work in Progress Control (General) 682,945.35
    Inventory Work in Progress Control (General) 682,458.41
    Inventory Work in Progress Control (General) 677,519.11
    Inventory Work in Progress Control (General) 677,350.84
    Inventory Work in Progress Control (General) 677,339.49
    Inventory Work in Progress Control (General) 677,225.29
    Inventory Work in Progress Control (General) 677,221.52
    Inventory Work in Progress Control (General) 676,628.14
    Inventory Work in Progress Control (General) 670,609.14
    Inventory Work in Progress Control (General) 670,404.09
    Inventory Work in Progress Control (General) 670,380.38
    Inventory Work in Progress Control (General) 670,141.76
    Inventory Work in Progress Control (General) 670,133.88
    Inventory Work in Progress Control (General) 669,649.59
    Inventory Work in Progress Control (General) 664,737.22
    Inventory Work in Progress Control (General) 664,569.87
    Inventory Work in Progress Control (General) 664,452.93
    Inventory Work in Progress Control (General) 663,276.06
    Inventory Work in Progress Control (General) 663,237.22
    Inventory Work in Progress Control (General) 662,825.91
    Inventory Work in Progress Control (General) 658,653.76
    Inventory Work in Progress Control (General) 658,511.63
    Inventory Work in Progress Control (General) 658,422.90
    Inventory Work in Progress Control (General) 657,529.90
    Inventory Work in Progress Control (General) 657,500.43
    Inventory Work in Progress Control (General) 656,780.62
    Inventory Work in Progress Control (General) 656,298.20
    Inventory Work in Progress Control (General) 651,404.79
    Inventory Work in Progress Control (General) 651,238.09
    Inventory Work in Progress Control (General) 651,173.82
    Inventory Work in Progress Control (General) 650,526.98
    Inventory Work in Progress Control (General) 650,505.63
    Landed Costs Clearing (General) 659,581.17
    Stock Variance (Sengatta) 652,834.40
    Stock Variance (Sengatta) 654,382.33
    Stock Variance (Bengalon) 652,595.61
    Stock Variance (Bengalon) 652,670.63
    Stock Variance (Melak) 646,117.78
    Stock Variance (MSJ) 645,181.70

    0.00
    Inventory Work in Progress Control (General) 5,694.41
    Inventory Work in Progress Control (General) 34.17
    Inventory Work in Progress Control (General) 5,708.78
    Inventory Work in Progress Control (General) 6,049.17
    Inventory Work in Progress Control (General) 6,108.95
    Inventory Work in Progress Control (General) 6,049.17
    Inventory Work in Progress Control (General) 6,734.10
    Inventory Work in Progress Control (General) 6,053.28
    Inventory Work in Progress Control (General) 6,753.23
    Inventory Work in Progress Control (General) 7,100.69
    Inventory Work in Progress Control (General) 6,753.23
    Inventory Work in Progress Control (General) 10,718.51
    Inventory Work in Progress Control (General) 6,777.02
    Inventory Work in Progress Control (General) 10,838.58
    Inventory Work in Progress Control (General) 10,866.11
    Inventory Work in Progress Control (General) 10,838.75
    Inventory Work in Progress Control (General) 10,866.18
    Inventory Work in Progress Control (General) 11,538.71
    Inventory Work in Progress Control (General) 10,870.21
    Inventory Work in Progress Control (General) 11,540.41
    Inventory Work in Progress Control (General) 11,606.55
    Inventory Work in Progress Control (General) 11,540.41
    Inventory Work in Progress Control (General) 12,298.11
    Inventory Work in Progress Control (General) 11,544.96
    Inventory Work in Progress Control (General) 12,319.28
    Inventory Work in Progress Control (General) 12,744.88
    Inventory Work in Progress Control (General) 12,319.28
    Inventory Work in Progress Control (General) 17,176.37
    Inventory Work in Progress Control (General) 12,348.42
    Inventory Work in Progress Control (General) 17,323.44
    Inventory Work in Progress Control (General) 17,384.13
    Inventory Work in Progress Control (General) 17,323.80
    Inventory Work in Progress Control (General) 17,384.28
    Inventory Work in Progress Control (General) 17,545.16
    Inventory Work in Progress Control (General) 17,385.25
    Inventory Work in Progress Control (General) 17,545.57
    Inventory Work in Progress Control (General) 17,747.93
    Inventory Work in Progress Control (General) 17,812.16
    Inventory Work in Progress Control (General) 17,747.93
    Inventory Work in Progress Control (General) 18,483.82
    Inventory Work in Progress Control (General) 17,752.34
    Inventory Work in Progress Control (General) 18,504.38
    Inventory Work in Progress Control (General) 18,984.43
    Inventory Work in Progress Control (General) 18,504.38
    Inventory Work in Progress Control (General) 23,982.71
    Inventory Work in Progress Control (General) 18,537.25
    Inventory Work in Progress Control (General) 24,148.59
    Inventory Work in Progress Control (General) 24,253.82
    Inventory Work in Progress Control (General) 24,148.59
    Inventory Work in Progress Control (General) 25,354.09
    Inventory Work in Progress Control (General) 24,155.83
    Inventory Work in Progress Control (General) 25,387.77
    Inventory Work in Progress Control (General) 25,770.34
    Inventory Work in Progress Control (General) 25,387.77
    Inventory Work in Progress Control (General) 29,753.73
    Inventory Work in Progress Control (General) 25,413.97
    Inventory Work in Progress Control (General) 29,885.93
    Inventory Work in Progress Control (General) 30,297.15
    Inventory Work in Progress Control (General) 29,888.40
    Inventory Work in Progress Control (General) 30,298.19
    Inventory Work in Progress Control (General) 31,217.97
    Inventory Work in Progress Control (General) 31,305.83
    Inventory Work in Progress Control (General) 31,217.97
    Inventory Work in Progress Control (General) 32,224.53
    Inventory Work in Progress Control (General) 31,224.01
    Inventory Work in Progress Control (General) 32,252.65
    Inventory Work in Progress Control (General) 32,713.88
    Inventory Work in Progress Control (General) 32,252.65
    Inventory Work in Progress Control (General) 37,516.23
    Inventory Work in Progress Control (General) 32,284.23
    Inventory Work in Progress Control (General) 37,675.61
    Inventory Work in Progress Control (General) 37,816.73
    Inventory Work in Progress Control (General) 37,675.61
    Inventory Work in Progress Control (General) 39,292.39
    Inventory Work in Progress Control (General) 37,685.31
    Inventory Work in Progress Control (General) 39,337.55
    Inventory Work in Progress Control (General) 39,727.26
    Inventory Work in Progress Control (General) 39,337.55
    Inventory Work in Progress Control (General) 43,784.97
    Inventory Work in Progress Control (General) 39,364.23
    Inventory Work in Progress Control (General) 43,919.64
    Inventory Work in Progress Control (General) 44,349.83
    Inventory Work in Progress Control (General) 44,392.68
    Inventory Work in Progress Control (General) 44,349.83
    Inventory Work in Progress Control (General) 44,840.76
    Inventory Work in Progress Control (General) 44,352.78
    Inventory Work in Progress Control (General) 44,854.47
    Inventory Work in Progress Control (General) 45,025.42
    Inventory Work in Progress Control (General) 44,854.47
    Inventory Work in Progress Control (General) 46,805.40
    Inventory Work in Progress Control (General) 44,866.18
    Inventory Work in Progress Control (General) 46,864.47
    Inventory Work in Progress Control (General) 47,045.24
    Inventory Work in Progress Control (General) 46,865.56
    Inventory Work in Progress Control (General) 47,045.70
    Inventory Work in Progress Control (General) 47,125.94
    Inventory Work in Progress Control (General) 47,046.18
    Inventory Work in Progress Control (General) 47,126.14
    Inventory Work in Progress Control (General) 47,337.93
    Inventory Work in Progress Control (General) 47,127.41
    Inventory Work in Progress Control (General) 47,338.46
    Inventory Work in Progress Control (General) 47,436.41
    Inventory Work in Progress Control (General) 47,338.46
    Inventory Work in Progress Control (General) 48,460.60
    Inventory Work in Progress Control (General) 47,345.19
    Inventory Work in Progress Control (General) 48,491.95
    Inventory Work in Progress Control (General) 48,705.25
    Inventory Work in Progress Control (General) 48,491.95
    Inventory Work in Progress Control (General) 50,926.13
    Inventory Work in Progress Control (General) 48,506.55
    Inventory Work in Progress Control (General) 50,999.84
    Inventory Work in Progress Control (General) 50,577.62
    Inventory Work in Progress Control (General) 51,012.17
    Inventory Work in Progress Control (General) 51,926.30
    Inventory Work in Progress Control (General) 51,017.66
    Inventory Work in Progress Control (General) 51,928.61
    Inventory Work in Progress Control (General) 52,034.65
    Inventory Work in Progress Control (General) 51,928.61
    Inventory Work in Progress Control (General) 53,143.39
    Inventory Work in Progress Control (General) 51,935.90
    Inventory Work in Progress Control (General) 53,177.32
    Inventory Work in Progress Control (General) 53,559.66
    Inventory Work in Progress Control (General) 53,177.32
    Inventory Work in Progress Control (General) 57,540.64
    Inventory Work in Progress Control (General) 53,203.50
    Inventory Work in Progress Control (General) 57,672.76
    Inventory Work in Progress Control (General) 58,544.31
    Inventory Work in Progress Control (General) 57,677.99
    Inventory Work in Progress Control (General) 58,546.51
    Inventory Work in Progress Control (General) 59,806.72
    Inventory Work in Progress Control (General) 59,874.54
    Inventory Work in Progress Control (General) 59,806.72
    Inventory Work in Progress Control (General) 60,583.63
    Inventory Work in Progress Control (General) 59,811.38
    Inventory Work in Progress Control (General) 60,605.33
    Inventory Work in Progress Control (General) 60,930.39
    Inventory Work in Progress Control (General) 60,605.33
    Inventory Work in Progress Control (General) 64,314.89
    Inventory Work in Progress Control (General) 60,627.59
    Inventory Work in Progress Control (General) 64,427.21
    Inventory Work in Progress Control (General) 64,701.77
    Inventory Work in Progress Control (General) 64,428.86
    Inventory Work in Progress Control (General) 64,702.46
    Inventory Work in Progress Control (General) 64,784.31
    Inventory Work in Progress Control (General) 64,702.46
    Inventory Work in Progress Control (General) 65,640.13
    Inventory Work in Progress Control (General) 64,708.09
    Inventory Work in Progress Control (General) 65,666.32
    Inventory Work in Progress Control (General) 66,041.11
    Inventory Work in Progress Control (General) 65,666.32
    Inventory Work in Progress Control (General) 69,943.46
    Inventory Work in Progress Control (General) 65,691.98
    Inventory Work in Progress Control (General) 70,072.97
    Inventory Work in Progress Control (General) 70,625.67
    Inventory Work in Progress Control (General) 70,969.40
    Inventory Work in Progress Control (General) 70,627.76
    Inventory Work in Progress Control (General) 70,970.30
    Inventory Work in Progress Control (General) 71,651.36
    Inventory Work in Progress Control (General) 70,974.39
    Inventory Work in Progress Control (General) 71,653.14
    Inventory Work in Progress Control (General) 72,183.32
    Inventory Work in Progress Control (General) 71,653.14
    Inventory Work in Progress Control (General) 77,703.51
    Inventory Work in Progress Control (General) 71,689.44
    Inventory Work in Progress Control (General) 77,886.71
    Inventory Work in Progress Control (General) 77,963.82
    Inventory Work in Progress Control (General) 77,886.71
    Inventory Work in Progress Control (General) 78,769.18
    Inventory Work in Progress Control (General) 77,892.01
    Inventory Work in Progress Control (General) 78,794.79
    Cost of Sales Service Account (Melak) 68,182.89
    Inventory Work in Progress Control (General) 68,524.42
    Inventory Work in Progress Control (General) 68,182.89
    Inventory Work in Progress Control (General) 72,080.40
    Inventory Work in Progress Control (General) 68,206.28
    Inventory Work in Progress Control (General) 72,198.42
    Inventory Work in Progress Control (General) 72,248.96
    Inventory Work in Progress Control (General) 72,198.42
    Inventory Work in Progress Control (General) 72,776.81
    Inventory Work in Progress Control (General) 72,201.89
    Inventory Work in Progress Control (General) 72,793.59
    Inventory Work in Progress Control (General) 72,996.93
    Inventory Work in Progress Control (General) 73,617.78
    Inventory Work in Progress Control (General) 72,996.93
    Inventory Work in Progress Control (General) 80,082.23
    Inventory Work in Progress Control (General) 73,039.44
    Inventory Work in Progress Control (General) 80,296.77
    Inventory Work in Progress Control (General) 80,333.88
    Inventory Work in Progress Control (General) 80,296.77
    Inventory Work in Progress Control (General) 80,721.53
    Inventory Work in Progress Control (General) 81,067.70
    Inventory Work in Progress Control (General) 80,721.53
    Inventory Work in Progress Control (General) 84,672.04
    Inventory Work in Progress Control (General) 80,745.23
    Inventory Work in Progress Control (General) 84,791.66
    Inventory Work in Progress Control (General) 84,943.96
    Inventory Work in Progress Control (General) 84,791.66
    Inventory Work in Progress Control (General) 86,534.61
    Inventory Work in Progress Control (General) 84,802.12
    Inventory Work in Progress Control (General) 86,585.19
    Inventory Work in Progress Control (General) 86,969.23
    Inventory Work in Progress Control (General) 86,585.19
    Inventory Work in Progress Control (General) 90,968.00
    Inventory Work in Progress Control (General) 86,611.48
    Inventory Work in Progress Control (General) 91,100.71
    Inventory Work in Progress Control (General) 91,986.16
    Inventory Work in Progress Control (General) 92,142.96
    Inventory Work in Progress Control (General) 91,986.16
    Inventory Work in Progress Control (General) 93,780.78
    Inventory Work in Progress Control (General) 91,996.93
    Inventory Work in Progress Control (General) 93,832.86
    Inventory Work in Progress Control (General) 94,351.88
    Inventory Work in Progress Control (General) 93,832.86
    Inventory Work in Progress Control (General) 99,755.89
    Inventory Work in Progress Control (General) 93,868.40
    Inventory Work in Progress Control (General) 99,935.24
    Inventory Work in Progress Control (General) 101,350.17
    Inventory Work in Progress Control (General) 101,444.24
    Inventory Work in Progress Control (General) 101,350.17
    Inventory Work in Progress Control (General) 102,426.70
    Inventory Work in Progress Control (General) 101,356.63
    Inventory Work in Progress Control (General) 102,457.94
    Inventory Work in Progress Control (General) 102,980.88
    Inventory Work in Progress Control (General) 102,457.94
    Inventory Work in Progress Control (General) 108,425.81
    Inventory Work in Progress Control (General) 102,493.75
    Inventory Work in Progress Control (General) 108,606.52
    Inventory Work in Progress Control (General) 109,152.82
    Inventory Work in Progress Control (General) 109,609.27
    Inventory Work in Progress Control (General) 109,152.82
    Inventory Work in Progress Control (General) 114,361.85
    Inventory Work in Progress Control (General) 109,184.07
    Inventory Work in Progress Control (General) 114,519.58
    Inventory Work in Progress Control (General) 114,638.10
    Inventory Work in Progress Control (General) 114,519.58
    Inventory Work in Progress Control (General) 115,875.97
    Inventory Work in Progress Control (General) 114,527.72
    Inventory Work in Progress Control (General) 115,915.33
    Inventory Work in Progress Control (General) 116,572.18
    Inventory Work in Progress Control (General) 117,775.58
    Inventory Work in Progress Control (General) 117,955.38
    Inventory Work in Progress Control (General) 117,775.58
    Inventory Work in Progress Control (General) 119,833.34
    Inventory Work in Progress Control (General) 117,787.92
    Inventory Work in Progress Control (General) 119,893.06
    Inventory Work in Progress Control (General) 120,035.95
    Inventory Work in Progress Control (General) 119,893.06
    Inventory Work in Progress Control (General) 121,523.81
    Inventory Work in Progress Control (General) 119,902.84
    Inventory Work in Progress Control (General) 121,573.19
    Inventory Work in Progress Control (General) 121,877.03
    Inventory Work in Progress Control (General) 121,573.19
    Inventory Work in Progress Control (General) 125,002.37
    Inventory Work in Progress Control (General) 121,593.77
    Inventory Work in Progress Control (General) 125,106.09
    Inventory Work in Progress Control (General) 125,888.62
    Inventory Work in Progress Control (General) 125,924.91
    Inventory Work in Progress Control (General) 125,888.62
    Inventory Work in Progress Control (General) 126,304.02
    Inventory Work in Progress Control (General) 125,891.11
    Inventory Work in Progress Control (General) 126,316.08
    Inventory Work in Progress Control (General) 126,772.81
    Inventory Work in Progress Control (General) 126,316.08
    Inventory Work in Progress Control (General) 131,528.22
    Inventory Work in Progress Control (General) 126,347.36
    Inventory Work in Progress Control (General) 131,686.04
    Inventory Work in Progress Control (General) 131,738.80
    Inventory Work in Progress Control (General) 131,686.04
    Inventory Work in Progress Control (General) 132,289.87
    Inventory Work in Progress Control (General) 131,689.67
    Inventory Work in Progress Control (General) 132,307.39
    Inventory Work in Progress Control (General) 132,772.59
    Inventory Work in Progress Control (General) 132,307.39
    Inventory Work in Progress Control (General) 137,616.18
    Inventory Work in Progress Control (General) 132,339.24
    Inventory Work in Progress Control (General) 137,776.93
    Inventory Work in Progress Control (General) 137,817.00
    Inventory Work in Progress Control (General) 137,776.93
    Inventory Work in Progress Control (General) 138,235.64
    Inventory Work in Progress Control (General) 137,779.68
    Inventory Work in Progress Control (General) 138,248.95
    Inventory Work in Progress Control (General) 138,687.41
    Inventory Work in Progress Control (General) 138,248.95
    Inventory Work in Progress Control (General) 143,252.65
    Inventory Work in Progress Control (General) 138,278.98
    Inventory Work in Progress Control (General) 143,404.16
    Inventory Work in Progress Control (General) 143,902.04
    Inventory Work in Progress Control (General) 143,957.30
    Inventory Work in Progress Control (General) 143,902.04
    Inventory Work in Progress Control (General) 144,534.51
    Inventory Work in Progress Control (General) 143,905.84
    Inventory Work in Progress Control (General) 144,552.86
    Inventory Work in Progress Control (General) 144,985.63
    Inventory Work in Progress Control (General) 144,552.86
    Inventory Work in Progress Control (General) 149,491.67
    Inventory Work in Progress Control (General) 144,582.49
    Inventory Work in Progress Control (General) 149,641.22
    Inventory Work in Progress Control (General) 150,470.24
    Inventory Work in Progress Control (General) 150,837.02
    Inventory Work in Progress Control (General) 150,470.24
    Inventory Work in Progress Control (General) 154,595.86
    Inventory Work in Progress Control (General) 150,486.88
    Inventory Work in Progress Control (General) 154,722.60
    Inventory Work in Progress Control (General) 154,752.07
    Inventory Work in Progress Control (General) 154,722.60
    Inventory Work in Progress Control (General) 155,048.72
    Inventory Work in Progress Control (General) 154,721.36
    Inventory Work in Progress Control (General) 155,058.51
    Inventory Work in Progress Control (General) 155,552.03
    Inventory Work in Progress Control (General) 155,058.51
    Inventory Work in Progress Control (General) 160,557.96
    Inventory Work in Progress Control (General) 155,084.76
    Inventory Work in Progress Control (General) 160,728.50
    Inventory Work in Progress Control (General) 160,790.03
    Inventory Work in Progress Control (General) 160,728.50
    Inventory Work in Progress Control (General) 161,409.26
    Inventory Work in Progress Control (General) 160,731.49
    Inventory Work in Progress Control (General) 161,429.70
    Inventory Work in Progress Control (General) 162,291.71
    Inventory Work in Progress Control (General) 162,778.65
    Inventory Work in Progress Control (General) 162,291.71
    Inventory Work in Progress Control (General) 167,717.95
    Inventory Work in Progress Control (General) 162,323.51
    Inventory Work in Progress Control (General) 167,886.22
    Inventory Work in Progress Control (General) 167,897.57
    Inventory Work in Progress Control (General) 167,886.22
    Inventory Work in Progress Control (General) 168,011.77
    Inventory Work in Progress Control (General) 167,886.87
    Inventory Work in Progress Control (General) 168,015.54
    Inventory Work in Progress Control (General) 168,608.92
    Inventory Work in Progress Control (General) 168,015.54
    Inventory Work in Progress Control (General) 174,627.92
    Inventory Work in Progress Control (General) 168,055.12
    Inventory Work in Progress Control (General) 174,832.97
    Inventory Work in Progress Control (General) 174,856.68
    Inventory Work in Progress Control (General) 174,832.97
    Inventory Work in Progress Control (General) 175,095.30
    Inventory Work in Progress Control (General) 174,834.47
    Inventory Work in Progress Control (General) 175,103.18
    Inventory Work in Progress Control (General) 175,587.47
    Inventory Work in Progress Control (General) 175,103.18
    Inventory Work in Progress Control (General) 180,499.84
    Inventory Work in Progress Control (General) 175,135.56
    Inventory Work in Progress Control (General) 180,667.19
    Inventory Work in Progress Control (General) 180,784.13
    Inventory Work in Progress Control (General) 180,667.19
    Inventory Work in Progress Control (General) 181,961.00
    Inventory Work in Progress Control (General) 180,674.92
    Inventory Work in Progress Control (General) 181,999.84
    Inventory Work in Progress Control (General) 182,411.15
    Inventory Work in Progress Control (General) 181,999.84
    Inventory Work in Progress Control (General) 186,583.30
    Inventory Work in Progress Control (General) 182,027.34
    Inventory Work in Progress Control (General) 186,725.43
    Inventory Work in Progress Control (General) 186,814.16
    Inventory Work in Progress Control (General) 186,725.43
    Inventory Work in Progress Control (General) 187,707.16
    Inventory Work in Progress Control (General) 186,731.31
    Inventory Work in Progress Control (General) 187,736.63
    Inventory Work in Progress Control (General) 188,456.44
    Inventory Work in Progress Control (General) 188,938.86
    Inventory Work in Progress Control (General) 188,456.44
    Inventory Work in Progress Control (General) 193,832.27
    Inventory Work in Progress Control (General) 188,488.69
    Inventory Work in Progress Control (General) 193,998.97
    Inventory Work in Progress Control (General) 194,063.24
    Inventory Work in Progress Control (General) 193,998.97
    Inventory Work in Progress Control (General) 194,710.08
    Inventory Work in Progress Control (General) 194,003.24
    Inventory Work in Progress Control (General) 194,731.43
    Cost of Sales Service Account (Sengatta) 40,037.81
    Cost of Sales Service Account (Bengalon) 12,307.15
    Cost Of Sales Service Account (MSJ) 3.19
    Stock Variance (MSJ) 0.00

    883,156.21
    Maintenance MMU (Sengatta) 883,155.21
    Maintenance MMU (Sengatta) 881,800.04
    Maintenance MMU (Sengatta) 881,172.96
    Maintenance MMU (Sengatta) 880,833.56
    Spares & Consumables - Cost (General) 880,778.58
    Spares & Consumables - Cost (General) 880,833.56
    Maintenance MMU (Sengatta) 879,912.97
    Maintenance MMU (Sengatta) 879,862.98
    Maintenance MMU (MCC) 879,808.00
    Spares & Consumables - Cost (General) 879,327.96
    Spares & Consumables - Cost (General) 879,808.00
    Spares & Consumables - Cost (General) 874,612.89
    Spares & Consumables - Cost (General) 879,808.00
    Maintenance MMU (Sengatta) 879,790.51
    Maintenance MMU (Sengatta) 879,401.58
    Goods Received Not Invoiced (General) 880,646.58
    Goods Received Not Invoiced (General) 880,851.58
    Goods Received Not Invoiced (General) 880,947.68
    Spares & Consumables - Cost (General) 875,752.57
    Spares & Consumables - Cost (General) 880,947.68
    Maintenance MMU (Sengatta) 880,858.74
    Maintenance MMU (Sengatta) 880,783.13
    Maintenance MMU (Sengatta) 880,707.52
    Maintenance MMU (Sengatta) 880,631.92
    Goods Received Not Invoiced (General) 885,034.44
    Maintenance MMU (Sengatta) 885,026.72
    Maintenance MMU (Sengatta) 885,026.55
    Maintenance MMU (Sengatta) 884,844.76
    Maintenance MMU (Sengatta) 884,267.02
    Maintenance MMU (Sengatta) 883,689.28
    Maintenance MMU (Sengatta) 883,671.80
    Maintenance MMU (Sengatta) 883,662.85
    Maintenance MMU (Sengatta) 883,617.75
    Maintenance MMU (Sengatta) 883,616.75
    Maintenance MMU (Sengatta) 880,689.87
    Maintenance Plant & Equipment (Sengatta) 880,687.20
    Maintenance MMU (Sengatta) 880,060.13
    Maintenance MMU (Bengalon) 879,267.52
    Maintenance MMU (Sengatta) 879,261.36
    Maintenance MMU (Sengatta) 879,260.36
    Maintenance MMU (Melak) 879,133.16
    Spares & Consumables - Cost (General) 878,653.12
    Spares & Consumables - Cost (General) 879,133.16
    Maintenance MMU (Sengatta) 878,506.08
    Maintenance MMU (Sengatta) 878,501.12
    Goods Received Not Invoiced (General) 878,569.19
    Goods Received Not Invoiced (General) 878,818.99
    Goods Received Not Invoiced (General) 878,857.84
    Spares & Consumables - Cost (General) 878,789.77
    Spares & Consumables - Cost (General) 878,857.84
    Maintenance MMU (MSJ) 878,623.42
    Maintenance MMU (MSJ) 878,622.22
    Spares & Consumables - Cost (General) 878,554.15
    Spares & Consumables - Cost (General) 878,622.22
    Maintenance MMU (Sengatta) 875,597.77
    Maintenance Plant & Equipment (Bengalon) 874,536.00
    Maintenance Plant & Equipment (MSJ) 874,496.68
    Maintenance MMU (Sengatta) 874,492.18
    Maintenance Plant & Equipment (Sengatta) 873,280.46
    Maintenance MMU (Sengatta) 873,150.86
    Spares & Consumables - Cost (General) 871,228.02
    Spares & Consumables - Cost (General) 873,150.86
    Spares & Consumables - Cost (General) 855,985.47
    Spares & Consumables - Cost (General) 873,150.86
    Spares & Consumables - Cost (General) 873,109.02
    Spares & Consumables - Cost (General) 873,150.86
    Spares & Consumables - Cost (General) 873,109.02
    Spares & Consumables - Cost (General) 873,150.86
    Spares & Consumables - Cost (General) 855,985.47
    Spares & Consumables - Cost (General) 873,150.86
    Maintenance MMU (Bengalon) 873,072.92
    Maintenance MMU (Sengatta) 873,020.31
    Maintenance MMU (Sengatta) 873,013.52
    Spares & Consumables - Cost (General) 871,090.68
    Spares & Consumables - Cost (General) 873,013.52
    Spares & Consumables - Cost (General) 871,361.00
    Spares & Consumables - Cost (General) 873,013.52
    Spares & Consumables - Cost (General) 871,361.00
    Spares & Consumables - Cost (General) 873,013.52
    Maintenance MMU (MCC) 871,361.00
    Maintenance MMU (Sengatta) 871,297.63
    Maintenance MMU (MSJ) 869,462.23
    Serdang Raya Tehnik 869,461.50
    Serdang Raya Tehnik 869,461.37
    Serdang Raya Tehnik 869,460.88
    Serdang Raya Tehnik 869,460.54
    Maintenance Plant & Equipment (Sengatta) 869,425.57
    Spares & Consumables - Cost (General) 868,796.64
    Spares & Consumables - Cost (General) 869,425.57
    Spares & Consumables - Cost (General) 869,311.57
    Spares & Consumables - Cost (General) 869,425.57
    Spares & Consumables - Cost (General) 868,647.42
    Spares & Consumables - Cost (General) 869,425.57
    Spares & Consumables - Cost (General) 868,647.42
    Spares & Consumables - Cost (General) 869,425.57
    Spares & Consumables - Cost (General) 869,311.57
    Spares & Consumables - Cost (General) 869,425.57
    PT United Tractors Tbk 869,418.33
    Maintenance MMU (Sengatta) 869,411.15
    Maintenance MMU (Sengatta) 868,089.16
    Goods Received Not Invoiced (General) 869,399.24
    Goods Received Not Invoiced (General) 871,364.35
    Goods Received Not Invoiced (General) 871,894.27
    Goods Received Not Invoiced (General) 872,644.99
    Goods Received Not Invoiced (General) 873,433.39
    Spares & Consumables - Cost (General) 872,804.46
    Spares & Consumables - Cost (General) 873,433.39
    PT Duta Prima Utama 873,433.03
    Maintenance MMU (Sengatta) 873,385.17
    Maintenance MMU (Sengatta) 871,621.48
    Maintenance MMU (MSJ) 871,561.69
    Goods Received Not Invoiced (General) 872,138.83
    Spares & Consumables - Cost (General) 872,099.63
    Spares & Consumables - Cost (General) 872,138.83
    Maintenance MMU (Sengatta) 872,137.83
    Maintenance Plant & Equipment (Sengatta) 871,799.48
    Maintenance MMU (Sengatta) 871,798.33
    Maintenance MMU (Sengatta) 871,722.72
    Spares & Consumables - Cost (General) 869,713.21
    Spares & Consumables - Cost (General) 871,722.72
    Spares & Consumables - Cost (General) 871,145.58
    Spares & Consumables - Cost (General) 871,722.72
    Spares & Consumables - Cost (General) 871,145.58
    Spares & Consumables - Cost (General) 871,722.72
    Maintenance MMU (Sengatta) 871,716.57
    Spares & Consumables - Cost (General) 871,348.57
    Spares & Consumables - Cost (General) 871,716.57
    Spares & Consumables - Cost (General) 871,348.57
    Spares & Consumables - Cost (General) 871,716.57
    Goods Received Not Invoiced (General) 871,863.05
    Spares & Consumables - Cost (General) 868,146.01
    Spares & Consumables - Cost (General) 871,863.05
    Goods Received Not Invoiced (General) 873,839.74
    Maintenance MMU (Sengatta) 873,754.79
    Maintenance MMU (Sengatta) 873,125.86
    Maintenance MMU (MCC) 872,347.71
    Spares & Consumables - Cost (General) 870,338.20
    Spares & Consumables - Cost (General) 872,347.71
    Spares & Consumables - Cost (General) 868,630.67
    Spares & Consumables - Cost (General) 872,347.71
    Maintenance MMU (Sengatta) 871,979.71
    Maintenance MMU (Sengatta) 870,049.06
    Maintenance MMU (Sengatta) 869,971.12
    Maintenance MMU (Sengatta) 869,316.08
    Maintenance MMU (Sengatta) 867,700.19
    Maintenance MMU (Sengatta) 867,700.17
    Maintenance MMU (Melak) 867,125.74
    Goods Received Not Invoiced (General) 869,069.74
    Maintenance MMU (Sengatta) 868,508.47
    Maintenance MMU (Sengatta) 868,507.43
    Goods Received Not Invoiced (General) 868,948.74
    Goods Received Not Invoiced (General) 869,722.08
    Spares & Consumables - Cost (General) 869,614.86
    Spares & Consumables - Cost (General) 869,722.08
    Maintenance MMU (Sengatta) 869,721.03
    Maintenance MMU (Sengatta) 869,686.51
    Maintenance MMU (Sengatta) 869,622.51
    Maintenance MMU (Sengatta) 869,552.75
    Goods Received Not Invoiced (General) 869,597.11
    Spares & Consumables - Cost (General) 868,620.01
    Spares & Consumables - Cost (General) 869,597.11
    Spares & Consumables - Cost (General) 868,620.01
    Spares & Consumables - Cost (General) 869,597.11
    Spares & Consumables - Cost (General) 869,557.91
    Spares & Consumables - Cost (General) 869,597.11
    Maintenance MMU (MSJ) 869,286.40
    Maintenance Plant & Equipment (MSJ) 869,247.20
    Maintenance MMU (Melak) 869,142.32
    Maintenance MMU (Sengatta) 869,002.36
    Spares & Consumables - Cost (General) 868,895.14
    Spares & Consumables - Cost (General) 869,002.36

    233,553.64
    AEL South Africa - Trading Account 233,270.00
    AEL South Africa - Trading Account 233,100.00
    AEL South Africa - Trading Account 231,855.00
    AEL South Africa - Trading Account 230,300.00
    AECI Mauritius Trade Payable 0.00
    AECI Mauritius Trade Payable 221,342.50
    AEL South Africa - Trading Account 222,897.50

    0.00
    Inventory Raw Materials - Cost (General) 5,694.41
    Inventory Finished Goods - Cost (General) 0.00
    Inventory Raw Materials - Cost (General) 5,674.61
    Inventory Finished Goods - Cost (General) 0.00
    Inventory Raw Materials - Cost (General) 340.39
    Inventory Finished Goods - Cost (General) 0.00
    Inventory Raw Materials - Cost (General) 59.78
    Inventory Finished Goods - Cost (General) 0.00
    Inventory Finished Goods - Cost (General) 684.93
    Inventory Finished Goods - Cost (General) 0.00
    Inventory Raw Materials - Cost (General) 699.95
    Inventory Finished Goods - Cost (General) 0.00
    Inventory Raw Materials - Cost (General) 347.46
    Inventory Finished Goods - Cost (General) 0.00
    Inventory Finished Goods - Cost (General) 3,965.28
    Inventory Finished Goods - Cost (General) 0.00
    Inventory Raw Materials - Cost (General) 4,061.56
    Inventory Finished Goods - Cost (General) 0.00
    Inventory Raw Materials - Cost (General) 27.53
    Inventory Finished Goods - Cost (General) 0.00
    Inventory Raw Materials - Cost (General) 27.43
    Inventory Finished Goods - Cost (General) 0.00
    Inventory Raw Materials - Cost (General) 672.53
    Inventory Finished Goods - Cost (General) 0.00
    Inventory Raw Materials - Cost (General) 670.20
    Inventory Finished Goods - Cost (General) 0.00
    Inventory Raw Materials - Cost (General) 66.14
    Inventory Finished Goods - Cost (General) 0.00
    Inventory Finished Goods - Cost (General) 757.70
    Inventory Finished Goods - Cost (General) 0.00
    Inventory Raw Materials - Cost (General) 774.32
    Inventory Finished Goods - Cost (General) 0.00
    Inventory Raw Materials - Cost (General) 425.60
    Inventory Finished Goods - Cost (General) 0.00
    Inventory Finished Goods - Cost (General) 4,857.09
    Inventory Finished Goods - Cost (General) 0.00
    Inventory Raw Materials - Cost (General) 4,975.02
    Inventory Finished Goods - Cost (General) 0.00
    Inventory Raw Materials - Cost (General) 60.69
    Inventory Finished Goods - Cost (General) 0.00
    Inventory Raw Materials - Cost (General) 60.48
    Inventory Finished Goods - Cost (General) 0.00
    Inventory Raw Materials - Cost (General) 160.88
    Inventory Finished Goods - Cost (General) 0.00
    Inventory Raw Materials - Cost (General) 160.32
    Inventory Finished Goods - Cost (General) 0.00
    Inventory Raw Materials - Cost (General) 202.36
    Inventory Finished Goods - Cost (General) 0.00
    Inventory Raw Materials - Cost (General) 64.23
    Inventory Finished Goods - Cost (General) 0.00
    Inventory Finished Goods - Cost (General) 735.89
    Inventory Finished Goods - Cost (General) 0.00
    Inventory Raw Materials - Cost (General) 752.04
    Inventory Finished Goods - Cost (General) 0.00
    Inventory Raw Materials - Cost (General) 480.05
    Inventory Finished Goods - Cost (General) 0.00
    Inventory Finished Goods - Cost (General) 5,478.33
    Inventory Finished Goods - Cost (General) 0.00
    Inventory Raw Materials - Cost (General) 5,611.34
    Inventory Finished Goods - Cost (General) 0.00
    Inventory Raw Materials - Cost (General) 105.23
    Inventory Finished Goods - Cost (General) 0.00
    Inventory Finished Goods - Cost (General) 1,205.50
    Inventory Finished Goods - Cost (General) 0.00
    Inventory Raw Materials - Cost (General) 1,231.94
    Inventory Finished Goods - Cost (General) 0.00
    Inventory Raw Materials - Cost (General) 382.57
    Inventory Finished Goods - Cost (General) 0.00
    Inventory Finished Goods - Cost (General) 4,365.96
    Inventory Finished Goods - Cost (General) 0.00
    Inventory Raw Materials - Cost (General) 4,471.96
    Inventory Finished Goods - Cost (General) 0.00
    Inventory Raw Materials - Cost (General) 411.22
    Inventory Finished Goods - Cost (General) 0.00
    Inventory Raw Materials - Cost (General) 409.79
    Inventory Finished Goods - Cost (General) 0.00
    Inventory Raw Materials - Cost (General) 919.78
    Inventory Finished Goods - Cost (General) 0.00
    Inventory Raw Materials - Cost (General) 87.86
    Inventory Finished Goods - Cost (General) 0.00
    Inventory Finished Goods - Cost (General) 1,006.56
    Inventory Finished Goods - Cost (General) 0.00
    Inventory Raw Materials - Cost (General) 1,028.64
    Inventory Finished Goods - Cost (General) 0.00
    Inventory Raw Materials - Cost (General) 461.23
    Inventory Finished Goods - Cost (General) 0.00
    Inventory Finished Goods - Cost (General) 5,263.58
    Inventory Finished Goods - Cost (General) 0.00
    Inventory Raw Materials - Cost (General) 5,391.38
    Inventory Finished Goods - Cost (General) 0.00
    Inventory Raw Materials - Cost (General) 141.12
    Inventory Finished Goods - Cost (General) 0.00
    Inventory Finished Goods - Cost (General) 1,616.78
    Inventory Finished Goods - Cost (General) 0.00
    Inventory Raw Materials - Cost (General) 1,652.24
    Inventory Finished Goods - Cost (General) 0.00
    Inventory Raw Materials - Cost (General) 389.71
    Inventory Finished Goods - Cost (General) 0.00
    Inventory Finished Goods - Cost (General) 4,447.42
    Inventory Finished Goods - Cost (General) 0.00
    Inventory Raw Materials - Cost (General) 4,555.41
    Inventory Finished Goods - Cost (General) 0.00
    Work in Progress - Variance (General) 0.00
    Exchange Gains - Realised (General) 0.00
    Work in Progress - Variance (General) 0.00
    Exchange Gains - Realised (General) 0.00
    Work in Progress - Variance (General) 0.00
    Exchange Gains - Realised (General) 0.00
    Work in Progress - Variance (General) 0.00
    Exchange Gains - Realised (General) 0.00
    Work in Progress - Variance (General) 0.00
    Work in Progress - Variance (General) 0.00
    Exchange Gains - Realised (General) 0.00
    Work in Progress - Variance (General) 0.00
    Exchange Diffs - Realised (General) 0.00
    Work in Progress - Variance (General) 0.00
    Exchange Gains - Realised (General) 0.00
    Work in Progress - Variance (General) 0.00
    Exchange Diffs - Realised (General) 0.00
    Work in Progress - Variance (General) 0.00
    Work in Progress - Variance (General) 0.00
    Work in Progress - Variance (General) 0.00
    Inventory Raw Materials - Cost (General) 430.19
    Inventory Finished Goods - Cost (General) 0.00
    Inventory Raw Materials - Cost (General) 42.85
    Inventory Finished Goods - Cost (General) 0.00
    Inventory Finished Goods - Cost (General) 490.93
    Inventory Finished Goods - Cost (General) 0.00
    Inventory Raw Materials - Cost (General) 501.69
    Inventory Finished Goods - Cost (General) 0.00
    Inventory Raw Materials - Cost (General) 170.95
    Inventory Finished Goods - Cost (General) 0.00
    Inventory Finished Goods - Cost (General) 1,950.93
    Inventory Finished Goods - Cost (General) 0.00
    Inventory Raw Materials - Cost (General) 1,998.29
    Inventory Finished Goods - Cost (General) 0.00
    Inventory Raw Materials - Cost (General) 180.77
    Inventory Finished Goods - Cost (General) 0.00
    Inventory Raw Materials - Cost (General) 180.14
    Inventory Finished Goods - Cost (General) 0.00
    Inventory Raw Materials - Cost (General) 80.24
    Inventory Finished Goods - Cost (General) 0.00
    Inventory Raw Materials - Cost (General) 79.96
    Inventory Finished Goods - Cost (General) 0.00
    Inventory Raw Materials - Cost (General) 211.79
    Inventory Finished Goods - Cost (General) 0.00
    Inventory Raw Materials - Cost (General) 211.05
    Inventory Finished Goods - Cost (General) 0.00
    Inventory Raw Materials - Cost (General) 97.95
    Inventory Finished Goods - Cost (General) 0.00
    Inventory Finished Goods - Cost (General) 1,122.14
    Inventory Finished Goods - Cost (General) 0.00
    Inventory Raw Materials - Cost (General) 1,146.76
    Inventory Finished Goods - Cost (General) 0.00
    Inventory Raw Materials - Cost (General) 213.30
    Inventory Finished Goods - Cost (General) 0.00
    Inventory Finished Goods - Cost (General) 2,434.18
    Inventory Finished Goods - Cost (General) 0.00
    Inventory Raw Materials - Cost (General) 2,493.29
    Inventory Finished Goods - Cost (General) 0.00
    Inventory Raw Materials - Cost (General) 434.55
    Inventory Finished Goods - Cost (General) 0.00
    Inventory Raw Materials - Cost (General) 914.13
    Inventory Finished Goods - Cost (General) 0.00
    Inventory Raw Materials - Cost (General) 910.95
    Inventory Finished Goods - Cost (General) 0.00
    Inventory Raw Materials - Cost (General) 106.04
    Inventory Finished Goods - Cost (General) 0.00
    Inventory Finished Goods - Cost (General) 1,214.78
    Inventory Finished Goods - Cost (General) 0.00
    Inventory Raw Materials - Cost (General) 1,241.42
    Inventory Finished Goods - Cost (General) 0.00
    Inventory Raw Materials - Cost (General) 382.34
    Inventory Finished Goods - Cost (General) 0.00
    Inventory Finished Goods - Cost (General) 4,363.32
    Inventory Finished Goods - Cost (General) 0.00
    Inventory Raw Materials - Cost (General) 4,469.26
    Inventory Finished Goods - Cost (General) 0.00
    Inventory Raw Materials - Cost (General) 871.55
    Inventory Finished Goods - Cost (General) 0.00
    Inventory Raw Materials - Cost (General) 868.52
    Inventory Finished Goods - Cost (General) 0.00
    Inventory Raw Materials - Cost (General) 1,260.21
    Inventory Finished Goods - Cost (General) 0.00
    Inventory Raw Materials - Cost (General) 67.82
    Inventory Finished Goods - Cost (General) 0.00
    Inventory Finished Goods - Cost (General) 776.91
    Inventory Finished Goods - Cost (General) 0.00
    Inventory Raw Materials - Cost (General) 793.95
    Inventory Finished Goods - Cost (General) 0.00
    Inventory Raw Materials - Cost (General) 325.06
    Inventory Finished Goods - Cost (General) 0.00
    Inventory Finished Goods - Cost (General) 3,709.56
    Inventory Finished Goods - Cost (General) 0.00
    Inventory Raw Materials - Cost (General) 3,799.62
    Inventory Finished Goods - Cost (General) 0.00
    Inventory Raw Materials - Cost (General) 274.56
    Inventory Finished Goods - Cost (General) 0.00
    Inventory Raw Materials - Cost (General) 273.60
    Inventory Finished Goods - Cost (General) 0.00
    Inventory Raw Materials - Cost (General) 81.85
    Inventory Finished Goods - Cost (General) 0.00
    Inventory Finished Goods - Cost (General) 937.67
    Inventory Finished Goods - Cost (General) 0.00
    Inventory Raw Materials - Cost (General) 958.23
    Inventory Finished Goods - Cost (General) 0.00
    Inventory Raw Materials - Cost (General) 374.79
    Inventory Finished Goods - Cost (General) 0.00
    Inventory Finished Goods - Cost (General) 4,277.14
    Inventory Finished Goods - Cost (General) 0.00
    Inventory Raw Materials - Cost (General) 4,380.99
    Inventory Finished Goods - Cost (General) 0.00
    Inventory Raw Materials - Cost (General) 552.70
    Inventory Finished Goods - Cost (General) 0.00
    Inventory Raw Materials - Cost (General) 343.73
    Inventory Finished Goods - Cost (General) 0.00
    Inventory Raw Materials - Cost (General) 342.54
    Inventory Finished Goods - Cost (General) 0.00
    Inventory Raw Materials - Cost (General) 681.06
    Inventory Finished Goods - Cost (General) 0.00
    Inventory Raw Materials - Cost (General) 678.75
    Inventory Finished Goods - Cost (General) 0.00
    Inventory Raw Materials - Cost (General) 530.18
    Inventory Finished Goods - Cost (General) 0.00
    Inventory Finished Goods - Cost (General) 6,050.37
    Inventory Finished Goods - Cost (General) 0.00
    Inventory Raw Materials - Cost (General) 6,197.27
    Inventory Finished Goods - Cost (General) 0.00
    Inventory Raw Materials - Cost (General) 77.11
    Inventory Finished Goods - Cost (General) 0.00
    Inventory Finished Goods - Cost (General) 882.47
    Inventory Finished Goods - Cost (General) 0.00
    Inventory Raw Materials - Cost (General) 902.78
    Inventory Finished Goods - Cost (General) 0.00
    Inventory Raw Materials - Cost (General) 341.53
    Inventory Finished Goods - Cost (General) 0.00
    Inventory Finished Goods - Cost (General) 3,897.51
    Inventory Finished Goods - Cost (General) 0.00
    Inventory Raw Materials - Cost (General) 3,992.14
    Inventory Finished Goods - Cost (General) 0.00
    Inventory Raw Materials - Cost (General) 50.54
    Inventory Finished Goods - Cost (General) 0.00
    Inventory Finished Goods - Cost (General) 578.39
    Inventory Finished Goods - Cost (General) 0.00
    Inventory Raw Materials - Cost (General) 591.70
    Inventory Finished Goods - Cost (General) 0.00
    Inventory Raw Materials - Cost (General) 203.34
    Inventory Finished Goods - Cost (General) 0.00
    Inventory Raw Materials - Cost (General) 620.85
    Inventory Finished Goods - Cost (General) 0.00
    Inventory Finished Goods - Cost (General) 7,085.30
    Inventory Finished Goods - Cost (General) 0.00
    Inventory Raw Materials - Cost (General) 7,257.33
    Inventory Finished Goods - Cost (General) 0.00
    Inventory Raw Materials - Cost (General) 37.11
    Inventory Finished Goods - Cost (General) 0.00
    Inventory Finished Goods - Cost (General) 424.76
    Inventory Finished Goods - Cost (General) 0.00
    Inventory Raw Materials - Cost (General) 346.17
    Inventory Finished Goods - Cost (General) 0.00
    Inventory Finished Goods - Cost (General) 3,950.51
    Inventory Finished Goods - Cost (General) 0.00
    Inventory Raw Materials - Cost (General) 4,046.43
    Inventory Finished Goods - Cost (General) 0.00
    Inventory Raw Materials - Cost (General) 152.30
    Inventory Finished Goods - Cost (General) 0.00
    Inventory Finished Goods - Cost (General) 1,742.95
    Inventory Finished Goods - Cost (General) 0.00
    Inventory Raw Materials - Cost (General) 1,783.07
    Inventory Finished Goods - Cost (General) 0.00
    Inventory Raw Materials - Cost (General) 384.04
    Inventory Finished Goods - Cost (General) 0.00
    Inventory Finished Goods - Cost (General) 4,382.81
    Inventory Finished Goods - Cost (General) 0.00
    Inventory Raw Materials - Cost (General) 4,489.23
    Inventory Finished Goods - Cost (General) 0.00
    Inventory Raw Materials - Cost (General) 885.45
    Inventory Finished Goods - Cost (General) 0.00
    Inventory Raw Materials - Cost (General) 156.80
    Inventory Finished Goods - Cost (General) 0.00
    Inventory Finished Goods - Cost (General) 1,794.62
    Inventory Finished Goods - Cost (General) 0.00
    Inventory Raw Materials - Cost (General) 1,835.93
    Inventory Finished Goods - Cost (General) 0.00
    Inventory Raw Materials - Cost (General) 519.02
    Inventory Finished Goods - Cost (General) 0.00
    Inventory Finished Goods - Cost (General) 5,923.03
    Inventory Finished Goods - Cost (General) 0.00
    Inventory Raw Materials - Cost (General) 6,066.84
    Inventory Finished Goods - Cost (General) 0.00
    Inventory Raw Materials - Cost (General) 1,414.93
    Inventory Finished Goods - Cost (General) 0.00
    Inventory Raw Materials - Cost (General) 94.07
    Inventory Finished Goods - Cost (General) 0.00
    Inventory Finished Goods - Cost (General) 1,076.53
    Inventory Finished Goods - Cost (General) 0.00
    Inventory Raw Materials - Cost (General) 1,101.31
    Inventory Finished Goods - Cost (General) 0.00
    Inventory Raw Materials - Cost (General) 522.94
    Inventory Finished Goods - Cost (General) 0.00
    Inventory Finished Goods - Cost (General) 5,967.87
    Inventory Finished Goods - Cost (General) 0.00
    Inventory Raw Materials - Cost (General) 6,112.77
    Inventory Finished Goods - Cost (General) 0.00
    Inventory Raw Materials - Cost (General) 546.30
    Inventory Finished Goods - Cost (General) 0.00
    Inventory Raw Materials - Cost (General) 456.45
    Inventory Finished Goods - Cost (General) 0.00
    Inventory Finished Goods - Cost (General) 5,209.03
    Inventory Finished Goods - Cost (General) 0.00
    Inventory Raw Materials - Cost (General) 5,335.51
    Inventory Finished Goods - Cost (General) 0.00
    Inventory Raw Materials - Cost (General) 118.52
    Inventory Finished Goods - Cost (General) 0.00
    Inventory Finished Goods - Cost (General) 1,356.39
    Inventory Finished Goods - Cost (General) 0.00
    Inventory Raw Materials - Cost (General) 1,387.61
    Inventory Finished Goods - Cost (General) 0.00
    Inventory Raw Materials - Cost (General) 656.85
    Inventory Finished Goods - Cost (General) 0.00
    Inventory Raw Materials - Cost (General) 1,203.40
    Inventory Finished Goods - Cost (General) 0.00
    Inventory Raw Materials - Cost (General) 179.80
    Inventory Finished Goods - Cost (General) 0.00
    Inventory Finished Goods - Cost (General) 2,057.76
    Inventory Finished Goods - Cost (General) 0.00
    Inventory Raw Materials - Cost (General) 2,105.14
    Inventory Finished Goods - Cost (General) 0.00
    Inventory Raw Materials - Cost (General) 142.89
    Inventory Finished Goods - Cost (General) 0.00
    Inventory Finished Goods - Cost (General) 1,630.75
    Inventory Finished Goods - Cost (General) 0.00
    Inventory Raw Materials - Cost (General) 1,670.35
    Inventory Finished Goods - Cost (General) 0.00
    Inventory Raw Materials - Cost (General) 303.84
    Inventory Finished Goods - Cost (General) 0.00
    Inventory Finished Goods - Cost (General) 3,429.18
    Inventory Finished Goods - Cost (General) 0.00
    Inventory Raw Materials - Cost (General) 3,512.32
    Inventory Finished Goods - Cost (General) 0.00
    Inventory Raw Materials - Cost (General) 782.53
    Inventory Finished Goods - Cost (General) 0.00
    Inventory Raw Materials - Cost (General) 36.29
    Inventory Finished Goods - Cost (General) 0.00
    Inventory Finished Goods - Cost (General) 415.40
    Inventory Finished Goods - Cost (General) 0.00
    Inventory Raw Materials - Cost (General) 424.97
    Inventory Finished Goods - Cost (General) 0.00
    Inventory Raw Materials - Cost (General) 456.73
    Inventory Finished Goods - Cost (General) 0.00
    Inventory Finished Goods - Cost (General) 5,212.14
    Inventory Finished Goods - Cost (General) 0.00
    Inventory Raw Materials - Cost (General) 5,338.68
    Inventory Finished Goods - Cost (General) 0.00
    Inventory Raw Materials - Cost (General) 52.76
    Inventory Finished Goods - Cost (General) 0.00
    Inventory Finished Goods - Cost (General) 603.83
    Inventory Finished Goods - Cost (General) 0.00
    Inventory Raw Materials - Cost (General) 617.72
    Inventory Finished Goods - Cost (General) 0.00
    Inventory Raw Materials - Cost (General) 465.20
    Inventory Finished Goods - Cost (General) 0.00
    Inventory Finished Goods - Cost (General) 5,308.79
    Inventory Finished Goods - Cost (General) 0.00
    Inventory Raw Materials - Cost (General) 5,437.69
    Inventory Finished Goods - Cost (General) 0.00
    Inventory Raw Materials - Cost (General) 40.07
    Inventory Finished Goods - Cost (General) 0.00
    Inventory Finished Goods - Cost (General) 458.71
    Inventory Finished Goods - Cost (General) 0.00
    Inventory Raw Materials - Cost (General) 469.27
    Inventory Finished Goods - Cost (General) 0.00
    Inventory Raw Materials - Cost (General) 438.46
    Inventory Finished Goods - Cost (General) 0.00
    Inventory Finished Goods - Cost (General) 5,003.70
    Inventory Finished Goods - Cost (General) 0.00
    Inventory Raw Materials - Cost (General) 5,125.18
    Inventory Finished Goods - Cost (General) 0.00
    Inventory Raw Materials - Cost (General) 497.88
    Inventory Finished Goods - Cost (General) 0.00
    Inventory Raw Materials - Cost (General) 55.26
    Inventory Finished Goods - Cost (General) 0.00
    Inventory Finished Goods - Cost (General) 632.47
    Inventory Finished Goods - Cost (General) 0.00
    Inventory Raw Materials - Cost (General) 647.02
    Inventory Finished Goods - Cost (General) 0.00
    Inventory Raw Materials - Cost (General) 432.77
    Inventory Finished Goods - Cost (General) 0.00
    Inventory Finished Goods - Cost (General) 4,938.81
    Inventory Finished Goods - Cost (General) 0.00
    Inventory Raw Materials - Cost (General) 5,058.73
    Inventory Finished Goods - Cost (General) 0.00
    Inventory Raw Materials - Cost (General) 829.02
    Inventory Finished Goods - Cost (General) 0.00
    Inventory Raw Materials - Cost (General) 366.78
    Inventory Finished Goods - Cost (General) 0.00
    Inventory Finished Goods - Cost (General) 4,125.62
    Inventory Finished Goods - Cost (General) 0.00
    Inventory Raw Materials - Cost (General) 4,235.72
    Inventory Finished Goods - Cost (General) 0.00
    Inventory Raw Materials - Cost (General) 29.47
    Inventory Finished Goods - Cost (General) 0.00
    Inventory Finished Goods - Cost (General) 326.12
    Inventory Finished Goods - Cost (General) 0.00
    Inventory Raw Materials - Cost (General) 337.15
    Inventory Finished Goods - Cost (General) 0.00
    Inventory Raw Materials - Cost (General) 493.52
    Inventory Finished Goods - Cost (General) 0.00
    Inventory Finished Goods - Cost (General) 5,499.45
    Inventory Finished Goods - Cost (General) 0.00
    Inventory Raw Materials - Cost (General) 5,643.74
    Inventory Finished Goods - Cost (General) 0.00
    Inventory Raw Materials - Cost (General) 61.53
    Inventory Finished Goods - Cost (General) 0.00
    Inventory Finished Goods - Cost (General) 680.76
    Inventory Finished Goods - Cost (General) 0.00
    Inventory Raw Materials - Cost (General) 698.21
    Inventory Finished Goods - Cost (General) 0.00
    Inventory Raw Materials - Cost (General) 862.01
    Inventory Finished Goods - Cost (General) 0.00
    Inventory Raw Materials - Cost (General) 486.94
    Inventory Finished Goods - Cost (General) 0.00
    Inventory Finished Goods - Cost (General) 5,426.24
    Inventory Finished Goods - Cost (General) 0.00
    Inventory Raw Materials - Cost (General) 5,562.71
    Inventory Finished Goods - Cost (General) 0.00
    Inventory Raw Materials - Cost (General) 11.35
    Inventory Finished Goods - Cost (General) 0.00
    Inventory Finished Goods - Cost (General) 125.55
    Inventory Finished Goods - Cost (General) 0.00
    Inventory Raw Materials - Cost (General) 128.67
    Inventory Finished Goods - Cost (General) 0.00
    Inventory Raw Materials - Cost (General) 593.38
    Inventory Finished Goods - Cost (General) 0.00
    Inventory Finished Goods - Cost (General) 6,612.38
    Inventory Finished Goods - Cost (General) 0.00
    Inventory Raw Materials - Cost (General) 6,777.85
    Inventory Finished Goods - Cost (General) 0.00
    Inventory Raw Materials - Cost (General) 23.71
    Inventory Finished Goods - Cost (General) 0.00
    Inventory Finished Goods - Cost (General) 262.33
    Inventory Finished Goods - Cost (General) 0.00
    Inventory Raw Materials - Cost (General) 268.71
    Inventory Finished Goods - Cost (General) 0.00
    Inventory Raw Materials - Cost (General) 484.29
    Inventory Finished Goods - Cost (General) 0.00
    Inventory Finished Goods - Cost (General) 5,396.66
    Inventory Finished Goods - Cost (General) 0.00
    Inventory Raw Materials - Cost (General) 5,531.63
    Inventory Finished Goods - Cost (General) 0.00
    Inventory Raw Materials - Cost (General) 116.94
    Inventory Finished Goods - Cost (General) 0.00
    Inventory Finished Goods - Cost (General) 1,293.81
    Inventory Finished Goods - Cost (General) 0.00
    Inventory Raw Materials - Cost (General) 1,324.92
    Inventory Finished Goods - Cost (General) 0.00
    Inventory Raw Materials - Cost (General) 411.31
    Inventory Finished Goods - Cost (General) 0.00
    Inventory Finished Goods - Cost (General) 4,583.46
    Inventory Finished Goods - Cost (General) 0.00
    Inventory Raw Materials - Cost (General) 4,698.09
    Inventory Finished Goods - Cost (General) 0.00
    Inventory Raw Materials - Cost (General) 88.73
    Inventory Finished Goods - Cost (General) 0.00
    Inventory Finished Goods - Cost (General) 981.73
    Inventory Finished Goods - Cost (General) 0.00
    Inventory Raw Materials - Cost (General) 1,005.32
    Inventory Finished Goods - Cost (General) 0.00
    Inventory Raw Materials - Cost (General) 719.81
    Inventory Finished Goods - Cost (General) 0.00
    Inventory Raw Materials - Cost (General) 482.42
    Inventory Finished Goods - Cost (General) 0.00
    Inventory Finished Goods - Cost (General) 5,375.83
    Inventory Finished Goods - Cost (General) 0.00
    Inventory Raw Materials - Cost (General) 5,510.28
    Inventory Finished Goods - Cost (General) 0.00
    Inventory Raw Materials - Cost (General) 64.27
    Inventory Finished Goods - Cost (General) 0.00
    Inventory Finished Goods - Cost (General) 711.11
    Inventory Finished Goods - Cost (General) 0.00
    Inventory Raw Materials - Cost (General) 728.19
    Inventory Finished Goods - Cost (General) 0.00

    (552,414.74)
    Maintenance Plant and Equipment (Blkpan) (420,020.93)
    Maintenance Plant and Equipment (Blkpan) (335,160.86)
    Maintenance Plant and Equipment (Blkpan) (293,470.27)
    Maintenance Plant and Equipment (Blkpan) (134,315.67)
    Maintenance Plant and Equipment (Blkpan) 0.00
    Maintenance Plant and Equipment (Blkpan) (262,293.28)
    Maintenance Plant and Equipment (Blkpan) (524,586.55)

    3,924,265.24
    Sundry Sales (General) 3,935,531.09
    Exchange Revaluate Debtor Accounts - Unrealised (General) 3,935,678.38
    Exchange Revaluate Debtor Accounts - Unrealised (General) 3,935,052.25
    Exchange Revaluate Debtor Accounts - Unrealised (General) 3,934,985.27
    Exchange Revaluate Debtor Accounts - Unrealised (General) 3,938,898.58
    Exchange Revaluate Debtor Accounts - Unrealised (General) 3,938,756.50
    Standard Chartered - USD (General) 3,927,515.65
    Bank Charges (Finance) 3,927,490.65
    Standard Chartered - Rupiah (General) 3,926,014.85
    Bank Permata Tbk, PT (General) 3,924,496.99
    Sundry Sales (General) 3,926,014.85
    Bank Mandiri (Persero) Tbk (General) 3,925,841.50
    Sundry Sales (General) 3,926,014.86
    Marketing Fee (MSJ) 3,939,751.41
    Other Services (General) 3,941,464.90
    OSP (Melak) 3,993,295.65
    DTH (Melak) 4,064,509.36
    Prepayment Tax Art 23 (General) 3,981,413.54
    Prepayment Tax Art 23 (General) 3,948,314.61
    Exchange Diffs - Realised (General) 3,948,314.61
    Exchange Gains - Realised (General) 3,948,314.61
    Prepayment Tax Art 23 (General) 3,947,814.21
    Prepayment Tax Art 23 (General) 3,946,602.76
    Prepayment Tax Art 23 (General) 3,946,398.76
    Prepayment Tax Art 23 (General) 3,945,421.96
    Prepayment Tax Art 23 (General) 3,945,171.76
    Marketing Fee (Melak) 3,954,807.76
    Other Debtors (General) (General) 3,956,302.21
    Exchange Diffs - Realised (General) 3,956,302.21
    Exchange Gains - Realised (General) 3,956,302.21
    Prepayment Tax Art 23 (General) 3,955,325.41
    Prepayment Tax Art 23 (General) 3,955,075.21
    Transfer Account (General) 3,169,378.96
    Transfer Account (General) 2,846,921.42
    Exchange Revaluate Debtor Accounts - Unrealised (General) 2,846,885.42
    Standard Chartered - Rupiah (General) 2,708,316.25
    Standard Chartered - Rupiah (General) 2,601,381.81
    Standard Chartered - Rupiah (General) 2,537,817.93
    Standard Chartered - USD (General) 2,486,929.56
    Standard Chartered - Rupiah (General) 2,408,531.05
    Standard Chartered - Rupiah (General) 2,130,625.45
    Standard Chartered - USD (General) 2,056,192.03
    Exchange Gains - Realised (General) 2,056,192.03
    Exchange Diffs - Realised (General) 2,056,192.02
    Exchange Diffs - Realised (General) 2,055,992.70
    Rounding Variances (General) 2,055,992.70
    Exchange Diffs - Realised (General) 2,050,922.42
    Prepayment Tax Art 23 (General) 2,049,804.75
    Prepayment Tax Art 23 (General) 2,048,742.16
    Prepayment Tax Art 23 (General) 2,048,022.45
    PT MCC Extraction Solution 2,050,182.07
    Marketing Fee (Bontang) 2,084,391.06
    DTH (Sengatta) 2,931,747.17
    DTH (Bengalon) 3,239,357.67
    Exchange Revaluate Debtor Accounts - Unrealised (General) 3,239,330.81
    Exchange Revaluate Debtor Accounts - Unrealised (General) 3,239,291.44
    Exchange Revaluate Debtor Accounts - Unrealised (General) 3,239,293.98
    Exchange Revaluate Debtor Accounts - Unrealised (General) 3,239,293.04
    Exchange Revaluate Debtor Accounts - Unrealised (General) 3,239,138.11
    Exchange Revaluate Debtor Accounts - Unrealised (General) 3,239,119.46
    Exchange Gains - Realised (General) 3,239,119.46
    Exchange Diffs - Realised (General) 3,239,020.60
    Prepayment Tax Art 23 (General) 3,239,997.40
    Prepayment Tax Art 23 (General) 3,240,247.60
    PT MCC Extraction Solution 3,237,001.34
    OSP (MCC) 3,296,470.76
    OSP (MSJ) 3,372,282.58
    EMULSION (MSJ) 3,425,417.93
    Prepayment Tax Art 23 (General) 3,345,221.47
    Prepayment Tax Art 23 (General) 3,308,559.33
    Exchange Gains - Realised (General) 3,308,559.33
    Exchange Gains - Realised (General) 3,308,559.33
    Exchange Gains - Realised (General) 3,308,579.97

    (170,322.51)
    Bad debts (General) (87,038.79)
    Bad debts (General) (169,206.44)

    0.00

    242,489.50
    Cash Advances - Business (General) 242,076.09
    Training (Finance) 241,891.54
    Bank Charges (GM) 241,824.82
    Exchange Revaluate Bank Accounts - Unrealised (General) 897,712.62
    Prepayment Project 2 (General) 894,125.72
    PT Securindo Packatama Indonesia 893,571.15
    TELKOMSEL 890,863.42
    Petty Cash - IDR (General) 889,723.51
    PT TRIDAYA ESTA 891,199.31
    Witholding Tax Control Art23 2% (General) 835,824.81
    PT BIROTIKA SEMESTA/ DHL EXPRESS 831,645.95
    Salary Payable (General) 817,601.65
    Cash Advance - Personal (General) 817,428.37
    Training (Finance) 817,155.31
    Accrual Creditors (General) 816,721.94
    Vayatour 788,649.08
    CV Delta Jaya Prima 783,986.35
    PT. BT Communications Indonesia 748,283.55
    PT INTERNATIONAL OCEANIA 743,117.50
    Hotel Kristal 737,128.94
    PT CBC INDONESIA 731,862.76
    PT Mitra Pinasthika Mustika Rent 724,158.70
    PT Dermaga Sukses Jaya Abadi 717,833.98
    Warung Hidayah 717,003.94
    PT Pandu Siwi Sentosa 716,946.55
    PT Pandu Siwi Sentosa 715,429.06
    KAP Siddharta Siddharta & Widjaja 691,579.44
    PT Grand Kartech (IDR) 691,422.76
    PT G4S Security Services 687,815.13
    PT Bina Cipta Mandiri Consultant 687,091.88
    Hotel Nuansa Indah 686,580.13
    Hakaya Plaza Hotel 686,471.64
    PT Endress + Hauser Indonesia 685,754.30
    PT TRITAMA USAHA MANDIRI 685,654.67
    PT Hidup Baru Perdana Abadi 684,569.19
    PT Agatha Travis Media 684,330.52
    Swiss Belhotel Balikpapan 683,803.56
    PT Wanda Hamidah Jaya 680,910.79
    GRAND TJOKRO HOTEL BALIKPAPAN 679,995.36
    PT GLOBAL SOLUSI BERKENDARA 678,281.71
    PT EPIROC SOUTHREN ASIA 677,404.96
    PT Nuansa Makmur Mandiri 674,791.90
    Hotel Sarinah 673,614.41
    PT Prima Barokah Sejahtera 669,087.18
    Swiss-Belhotel Borneo Samarinda 668,890.87
    PT Pelita Motor Jaya 668,728.67
    PT United Tractors Tbk 665,155.72
    PT Suburmitra Grafistama 664,885.79
    PT CSM Corporatama 661,595.31
    UD Remaja Motor 661,195.79
    PT Royal Victoria Hotel 660,583.40
    Grand Kemang Hotel 660,117.71
    Arion Swiss-belhotel Kemangl 659,763.47
    Alice T.I. Setyawan 659,056.09
    PT Astra Graphia Tbk 658,077.15
    PT Asuransi Tokio Marine Indonesia (USD) 657,913.91
    Cash Advances - Business (General) 657,600.05
    Accrual Creditors (General) 656,127.73
    Training (Chain&Log) 655,829.59
    Jamsostek Payable (General) 635,857.22
    Accrual Manpower Cost (General) 625,384.45
    Small Petty Cash (General) 625,034.80
    Suspense Account (General) 624,750.30
    Accrual Travel & Accommodation (General) 624,434.25
    Transfer Account (General) 525,862.40
    Transfer Account (General) 624,434.25
    Transfer Account (General) 723,006.10
    Petty Cash - IDR (General) 721,871.78
    Landed Costs Clearing (General) 680,271.13
    Accrual Manpower Cost (General) 678,861.97
    Transfer Account (General) 237,003.22
    Transfer Account (General) 678,861.97
    Transfer Account (General) 1,120,720.72
    Salary Payable (General) 929,517.70
    Transfer Account (General) 487,658.95
    Transfer Account (General) 930,300.04
    PT THIESS CONTRACTORS INDONESIA - MELAK (IDR) 1,068,572.81
    PT THIESS CONTRACTORS INDONESIA - MELAK (IDR) 1,175,396.83
    PT KALTIM NITRATE INDONESIA 1,238,960.71
    PT Transkon Jaya 1,196,987.49
    PT Adimitra Prima Lestari 1,161,948.26
    PT INTERNATIONAL OCEANIA 1,158,813.58
    PT Sumber Karya Utama Sangatta 1,156,161.52
    PT Gazali Bawawi Borneo 1,153,845.22
    PT Asiarep 1,151,604.01
    CV MULIA JAYA (IDR) 1,149,508.27
    PT Makmur Jaya Abadi Trans 1,147,457.08
    CV Tehnik Mandiri 1,129,570.00
    PT Serasi AutoRaya 1,125,506.34
    PT Kaltim Benua Etam 1,094,436.34
    PT Indotrain Consultant 1,092,787.42
    PT Berkat Tiga Putri 1,090,828.38
    PT Traktor Nusantara 1,088,912.99
    PT Willis Indonesia (IDR) 1,081,948.64
    Serdang Raya Tehnik 1,064,865.28
    Koperasi Karyawan PT. Kaltim Prima Coal 1,056,751.17
    CV Karya Sejahtera Bersama 1,055,282.26
    PT Cipta Krida Bahari 1,048,792.44
    PT Budhi Wiguna Prima 1,047,374.96
    UD.Bintang Jaya II 1,045,872.95
    CV BHUMI AMARTYA GEMILANG 1,045,736.81
    Rumah Sakit Pupuk Kaltim Prima 1,044,290.88
    PT Eka Dharma Jaya Sakti 1,039,778.21
    RS Pupuk Kaltim Siaga Ramania 1,039,094.89
    RS PERTAMINA BALIKPAPAN 1,038,372.22
    CV SINERGI REKAYASA SOLUSI 1,038,104.06
    PT Bagus Rizky Abadi 1,037,015.55
    PT Rezeki Surya Intimakmur 1,032,154.49
    PT CAHAYA Sangatta 1,030,955.69
    PT MELOY 1,029,865.58
    PT Triwisnna 1,029,104.85
    PT Sangatta Occupational Health Center 1,028,445.83
    PT Intipratama Mulyasantika 1,027,559.07
    PT Kawan Lama Sejahtera 1,027,076.04
    PT Supra Primatama Nusantara 1,026,345.40
    PT Mekar Indah 1,026,032.63
    PT ISS Indonesia 1,024,836.89
    PT Primatech Consultama Informatindo IDR 1,024,181.31
    Accrual Travel & Accommodation (General) 1,024,071.48
    Accrual Petty Cash (General) 1,023,915.21
    Accrual Travel & Accommodation (General) 1,022,565.81
    Accrual Creditors (General) 1,021,244.99
    Accrual Petty Cash (General) 1,020,926.67
    Cash Advances - Business (General) 1,020,540.45
    Cash Advance - Personal (General) 1,020,476.26
    Cash Advances - Business (General) 1,019,011.15
    Accomodation Local (Blkpan) 1,018,568.34
    Accrual Creditors (General) 1,018,485.22
    Accrual Petty Cash (General) 1,018,376.06
    Accrual Petty Cash (General) 1,018,694.38
    PT LEIGHTON CONTRACTORS INDONESIA (IDR) 1,096,688.24
    PT BLACK BEAR RESOURCES INDONESIA 1,374,593.84
    Accrual Creditors (General) 1,374,558.62
    Bank Charges (Finance) 1,374,558.18
    Exchange Revaluate Bank Accounts - Unrealised (General) 719,077.29

    699.09
    Exchange Revaluate Bank Accounts - Unrealised (General) 1,143.66
    Standard Chartered - Rupiah (General) 2,283.57
    Standard Chartered - Rupiah (General) 3,417.89
    M/Vehicle Expense Fuel (TecService) 3,028.81
    M/Vehicle Expense Fuel (Blkpan) 2,669.72
    M/Vehicle Expense Fuel (TecService) 2,279.65
    M/Vehicle Expense Fuel (Finance) 1,531.89
    M/Vehicle Expense Fuel (TecService) 1,921.96
    M/Vehicle Expense Fuel (Blkpan) 1,623.14
    M/Vehicle Expense Fuel (Admin&Othe) 1,203.18
    M/Vehicle Expense Fuel (Blkpan) 1,502.00
    M/Vehicle Expense Fuel (Blkpan) 1,276.99
    Exchange Revaluate Bank Accounts - Unrealised (General) 831.24

    695.19
    Exchange Revaluate Bank Accounts - Unrealised (General) 771.46
    Exchange Revaluate Bank Accounts - Unrealised (General) 768.47

    3,001.75
    Cash Advances - Business (General) 3,182.75

    0.00
    Standard Chartered - Rupiah (General) 349.65

    1,706,331.98
    Cash Advances - Business (General) 1,704,347.98
    AEL (MAURITIUS) LTD 1,715,588.83
    Bank Charges (GM) 1,715,583.83
    AEL South Africa - Trading Account 1,700,227.77
    TREAD Corporation 1,699,229.19
    Bank Charges (GM) 1,699,174.19
    Salary Payable (General) 1,600,400.67
    Salary Payable (General) 1,582,252.34
    Transfer Account (General) 1,139,611.26
    Bank Charges (GM) 1,139,561.26
    Bank Charges (GM) 1,139,556.26
    Transfer Account (General) 2,230,044.02
    PT THIESS CONTRACTORS INDONESIA - MELAK 2,280,932.39
    AECI Mauritius Current Account 1,780,932.39
    Trifleet Leasing (Asia) Pte Ltd 1,770,432.39
    Bank Charges (GM) 1,770,352.39
    PT LEIGHTON CONTRACTORS INDONESIA 1,844,785.81
    Bank Charges (Finance) 1,844,785.37

    1,736.03
    Exchange Revaluate Bank Accounts - Unrealised (General) 3,507.87
    Postage & Courier Services (Bengalon) 3,350.39
    CV Nur Rahmah 3,523.74
    General Expenses (Sengatta) 3,172.05
    Cellphone Expenses (Sengatta) 2,718.09
    Bank Charges (Sengatta) 2,708.63
    Exchange Revaluate Bank Accounts - Unrealised (General) 931.69

    0.00
    Standard Chartered - Rupiah (General) 73,616.02
    Standard Chartered - Rupiah (General) 98,571.85
    Standard Chartered - Rupiah (General) 24,955.83
    Standard Chartered - Rupiah (General) 0.00
    Standard Chartered - Rupiah (General) (73,616.02)
    Standard Chartered - Rupiah (General) (98,571.85)
    PT KALTIM PRIMA COAL - SANGATTA 687,124.40
    PT KALTIM PRIMA COAL - BENGALON 1,009,581.94
    PT Kaltim Prima Coal 991,915.91
    Standard Chartered - Rupiah (General) 1,433,774.66
    Standard Chartered - Rupiah (General) 991,915.91
    Standard Chartered - Rupiah (General) 550,057.16
    Standard Chartered - USD (General) 992,698.24
    Standard Chartered - USD (General) (97,789.52)
    Standard Chartered - Rupiah (General) 344,069.23
    Standard Chartered - Rupiah (General) (98,571.86)
    Salary Payable (General) (24,955.84)
    Salary Payable (General) (0.01)

    6,394.05
    Exchange Revaluate Bank Accounts - Unrealised (General) 8,345.56
    Masriki Walmagribi 9,083.46
    Masriki Walmagribi 9,821.36
    Masriki Walmagribi 9,863.42
    Travel Local (MCC) 8,566.14
    Bank Charges (Blkpan) 8,565.19
    Exchange Revaluate Bank Accounts - Unrealised (General) 6,596.48

    172,624.75
    Insurance (Admin&Othe) 145,556.79

    111,693.05
    Alice T.I. Setyawan 155,437.07
    Gibran Ismed Abidin 187,042.15
    Gibran Ismed Abidin 155,437.07
    Gibran Ismed Abidin 187,042.15
    Rental Residential Manual (GM) 166,805.72

    164,176.20
    PT Securindo Packatama Indonesia 166,017.30
    Prepayment Others (General) 165,357.06
    Prepayment Others (General) 166,017.30
    PT Hill Konsultan Indonesia 166,679.64
    Rental Residential Manual (GM) 137,537.15
    Employee Welfare Manual (TecService) 121,599.40

    75,349.89

    98,539.35
    Standard Chartered - Rupiah (General) 104,564.31
    Cash Advances - Business (General) 104,865.46
    Cash Advances - Business (General) 105,004.57
    Cash Advances - Business (General) 105,159.66
    Cash Advances - Business (General) 105,297.52
    Cash Advances - Business (General) 105,395.23
    Cash Advances - Business (General) 105,450.53
    Cash Advances - Business (General) 105,557.53
    Cash Advances - Business (General) 105,589.08
    Cash Advances - Business (General) 105,660.26

    2,483,600.53
    PT KALTIM PRIMA COAL - SANGATTA 2,599,795.28
    PT KALTIM NITRATE INDONESIA 2,601,711.13
    PT KALTIM NITRATE INDONESIA 2,602,938.13
    PT KALTIM NITRATE INDONESIA 2,604,165.13
    PT MCC Extration Solutions 2,606,345.39
    PT BLACK BEAR RESOURCES INDONESIA 2,607,065.10
    PT KALTIM NITRATE INDONESIA 2,605,838.10
    PT KALTIM PRIMA COAL - SANGATTA 2,722,696.70

    47,702.31
    Standard Chartered - Rupiah (General) 48,115.72
    Standard Chartered - USD (General) 50,059.72
    Cash Advances - Business (General) 50,063.41
    Cash Advances - Business (General) 50,059.72
    Cash Advances - Business (General) 50,133.52
    Cash Advances - Business (General) 50,059.72
    General Expenses (Sengatta) 50,044.98
    General Expenses (Sengatta) 50,000.58
    Cash Advances - Business (General) 50,074.38
    General Expenses (Sengatta) 50,000.58
    Cash Advances - Business (General) 50,037.48
    Travel Local (MCC) 49,963.76
    Cash Advances - Business (General) 49,986.24
    Cash Advances - Business (General) 50,059.96
    Cash Advances - Business (General) 50,087.31
    Cash Advances - Business (General) 50,113.11
    Cash Advances - Business (General) 50,142.60
    Cash Advances - Business (General) 50,189.93
    Cash Advances - Business (General) 50,192.14
    Standard Chartered - Rupiah (General) 50,506.00
    Salaries (GM) 50,447.09
    Accomodation Local (Finance) 50,373.45
    M/Vehicle Expense Fuel (TecService) 50,340.31
    M/Vehicle Expense Fuel (TecService) 50,307.09
    Petty Cash - IDR (General) 50,362.46
    M/Vehicle Expense Fuel (TecService) 50,395.68
    Standard Chartered - Rupiah (General) 50,781.90
    Standard Chartered - Rupiah (General) 52,247.01
    Other Debtors (General) (General) 50,647.31
    Maintenance Plant & Equipment (Bengalon) 49,632.07
    Maintenance MMU (Melak) 48,175.81
    Maintenance MMU (Bengalon) 47,791.31
    Maintenance MMU (Sengatta) 47,097.41
    Maintenance MMU (Sengatta) 46,935.26
    Maintenance MMU (Sengatta) 45,965.09
    Other Debtors (General) (General) 44,548.71
    Maintenance MMU (Blkpan) 44,338.45
    Travel Foreign (GM) 38,338.45
    Cash Advances - Business (General) 38,412.26
    M/Vehicle Expense Fuel (Blkpan) 38,356.90
    M/Vehicle Expense Fuel (Admin&Othe) 38,135.47
    Cash Advances - Business (General) 38,061.66
    M/Vehicle Expense Fuel (Blkpan) 38,117.02
    M/Vehicle Expense Fuel (Blkpan) 38,043.21
    Cash Advances - Business (General) 38,117.02
    M/Vehicle Expense Fuel (Blkpan) 38,061.66
    PT Maxxi Nirwana 36,835.22

    2,674.04
    TELKOMSEL 2,715.44
    Standard Chartered - Rupiah (General) 2,888.72
    Salaries (GM) 2,839.38
    Salaries (GM) 2,803.71
    Salaries (GM) 2,786.48
    Cash Advances - Business (General) 2,803.71
    Standard Chartered - Rupiah (General) 2,867.90
    Accrual Creditors (General) 2,826.50
    TELKOMSEL 2,888.52

    0.00
    Maintenance MMU (MSJ) (177.58)
    PT EPIROC SOUTHREN ASIA (0.84)
    Maintenance MMU (MSJ) 176.74
    Maintenance MMU (MSJ) 0.00
    TREAD Corporation 7,641.00
    PT Gazali Bawawi Borneo 17,185.95
    Other Debtors (General) (General) 7,641.00
    Other Debtors (General) (General) 0.00

    (1.89)
    Standard Chartered - Rupiah (General) 3,585.01
    Salaries (GM) 189.39
    Co Contribution (GM) 12.63
    Exchange Gains - Realised (General) 0.00

    392.57
    RS PERTAMINA BALIKPAPAN 647.18
    PT MELOY 724.78
    Medical Aid (Sengatta) 783.12
    Salaries (GM) 592.32
    Salaries (GM) 554.03
    Salaries (GM) 495.66
    Salaries (GM) 490.13
    Medical Aid (Chain&Log) 495.66
    Exchange Gains - Realised (General) 485.46

    337,076.71
    Standard Chartered - Rupiah (General) 337,812.87
    PT TRIDAYA ESTA 336,318.42
    Cash Advances - Business (General) 336,358.00
    Cash Advances - Business (General) 337,616.97
    Exchange Revaluate Debtor Accounts - Unrealised (General) 378,454.03
    Exchange Revaluate Debtor Accounts - Unrealised (General) 337,536.54
    Maintenance MMU (MSJ) 340,886.01
    Maintenance MMU (MSJ) 341,335.65
    Maintenance MMU (MSJ) 341,878.84
    Maintenance MMU (MSJ) 342,591.04
    Maintenance MMU (MSJ) 343,202.56
    Prepayment Project 1 (General) 352,747.51
    Maintenance MMU (MSJ) 355,995.99
    Prepayment Project 1 (General) 363,636.99

    (9,184,825.97)
    General Expenses (CounMan) (9,185,380.90)
    Cash Advance - Personal (General) (9,188,090.42)
    Exchange Revaluate Creditor Accounts - Unrealised (General) (9,188,082.84)
    Exchange Revaluate Creditor Accounts - Unrealised (General) (9,188,082.85)
    Exchange Revaluate Creditor Accounts - Unrealised (General) (9,188,082.87)
    Exchange Revaluate Creditor Accounts - Unrealised (General) (9,188,085.22)
    Exchange Revaluate Creditor Accounts - Unrealised (General) (9,188,099.38)
    Exchange Revaluate Creditor Accounts - Unrealised (General) (9,188,098.40)
    Exchange Revaluate Creditor Accounts - Unrealised (General) (9,188,098.03)
    Exchange Revaluate Creditor Accounts - Unrealised (General) (9,188,096.21)
    Exchange Revaluate Creditor Accounts - Unrealised (General) (9,188,096.63)
    Exchange Revaluate Creditor Accounts - Unrealised (General) (9,188,096.62)
    Exchange Revaluate Creditor Accounts - Unrealised (General) (9,188,091.14)
    Exchange Revaluate Creditor Accounts - Unrealised (General) (9,188,090.07)
    Exchange Revaluate Creditor Accounts - Unrealised (General) (9,188,089.96)
    Exchange Revaluate Creditor Accounts - Unrealised (General) (9,188,128.72)
    Exchange Revaluate Creditor Accounts - Unrealised (General) (9,188,128.64)
    Exchange Revaluate Creditor Accounts - Unrealised (General) (9,188,127.23)
    Exchange Revaluate Creditor Accounts - Unrealised (General) (9,188,127.10)
    Exchange Revaluate Creditor Accounts - Unrealised (General) (9,188,129.76)
    Exchange Revaluate Creditor Accounts - Unrealised (General) (9,188,129.84)
    Exchange Revaluate Creditor Accounts - Unrealised (General) (9,188,134.65)
    Exchange Revaluate Creditor Accounts - Unrealised (General) (9,188,130.90)
    Exchange Revaluate Creditor Accounts - Unrealised (General) (9,188,131.16)
    Exchange Revaluate Creditor Accounts - Unrealised (General) (9,188,162.46)
    Exchange Revaluate Creditor Accounts - Unrealised (General) (9,188,160.83)
    Exchange Revaluate Creditor Accounts - Unrealised (General) (9,188,150.57)
    Exchange Revaluate Creditor Accounts - Unrealised (General) (9,188,145.13)
    Exchange Revaluate Creditor Accounts - Unrealised (General) (9,188,141.84)
    Exchange Revaluate Creditor Accounts - Unrealised (General) (9,188,142.15)
    Exchange Revaluate Creditor Accounts - Unrealised (General) (9,188,142.12)
    Exchange Revaluate Creditor Accounts - Unrealised (General) (9,188,140.07)
    Exchange Revaluate Creditor Accounts - Unrealised (General) (9,188,247.66)
    Exchange Revaluate Creditor Accounts - Unrealised (General) (9,188,254.34)
    Exchange Revaluate Creditor Accounts - Unrealised (General) (9,188,215.38)
    Exchange Revaluate Creditor Accounts - Unrealised (General) (9,188,214.77)
    Exchange Revaluate Creditor Accounts - Unrealised (General) (9,188,214.39)
    Exchange Revaluate Creditor Accounts - Unrealised (General) (9,188,206.45)
    Exchange Revaluate Creditor Accounts - Unrealised (General) (9,188,206.36)
    Exchange Revaluate Creditor Accounts - Unrealised (General) (9,188,206.48)
    Exchange Revaluate Creditor Accounts - Unrealised (General) (9,188,203.31)
    Exchange Revaluate Creditor Accounts - Unrealised (General) (9,188,203.96)
    Exchange Revaluate Creditor Accounts - Unrealised (General) (9,188,204.67)
    Exchange Revaluate Creditor Accounts - Unrealised (General) (9,188,208.00)
    Exchange Revaluate Creditor Accounts - Unrealised (General) (9,188,210.56)
    Exchange Revaluate Creditor Accounts - Unrealised (General) (9,188,210.59)
    Exchange Revaluate Creditor Accounts - Unrealised (General) (9,188,211.02)
    Exchange Revaluate Creditor Accounts - Unrealised (General) (9,188,213.14)
    Exchange Revaluate Creditor Accounts - Unrealised (General) (9,188,210.23)
    Exchange Revaluate Creditor Accounts - Unrealised (General) (9,188,211.78)
    Exchange Revaluate Creditor Accounts - Unrealised (General) (9,188,210.51)
    Exchange Revaluate Creditor Accounts - Unrealised (General) (9,188,212.97)
    Exchange Revaluate Creditor Accounts - Unrealised (General) (9,188,211.12)
    Exchange Revaluate Creditor Accounts - Unrealised (General) (9,188,213.99)
    Exchange Revaluate Creditor Accounts - Unrealised (General) (9,188,299.29)
    Exchange Revaluate Creditor Accounts - Unrealised (General) (9,189,952.20)
    Exchange Revaluate Creditor Accounts - Unrealised (General) (9,189,952.22)
    Exchange Revaluate Creditor Accounts - Unrealised (General) (9,189,950.29)
    Exchange Revaluate Creditor Accounts - Unrealised (General) (9,189,944.30)
    Exchange Revaluate Creditor Accounts - Unrealised (General) (9,189,946.99)
    Exchange Revaluate Creditor Accounts - Unrealised (General) (9,189,941.16)
    Exchange Revaluate Creditor Accounts - Unrealised (General) (9,189,938.54)
    Exchange Revaluate Creditor Accounts - Unrealised (General) (9,189,938.53)
    Exchange Revaluate Creditor Accounts - Unrealised (General) (9,189,937.89)
    Exchange Revaluate Creditor Accounts - Unrealised (General) (9,189,938.36)
    Exchange Revaluate Creditor Accounts - Unrealised (General) (9,189,938.41)
    Exchange Revaluate Creditor Accounts - Unrealised (General) (9,189,937.27)
    Exchange Revaluate Creditor Accounts - Unrealised (General) (9,189,938.12)
    Exchange Revaluate Creditor Accounts - Unrealised (General) (9,189,966.34)
    Exchange Revaluate Creditor Accounts - Unrealised (General) (9,189,969.14)
    Exchange Revaluate Creditor Accounts - Unrealised (General) (9,189,969.15)
    Exchange Revaluate Creditor Accounts - Unrealised (General) (9,189,969.16)
    Exchange Revaluate Creditor Accounts - Unrealised (General) (9,189,965.34)
    Exchange Revaluate Creditor Accounts - Unrealised (General) (9,189,965.38)
    Exchange Revaluate Creditor Accounts - Unrealised (General) (9,189,956.07)
    Exchange Revaluate Creditor Accounts - Unrealised (General) (9,189,952.24)
    Exchange Revaluate Creditor Accounts - Unrealised (General) (9,189,952.18)
    Exchange Revaluate Creditor Accounts - Unrealised (General) (9,189,952.10)
    Exchange Revaluate Creditor Accounts - Unrealised (General) (9,189,958.38)
    Exchange Revaluate Creditor Accounts - Unrealised (General) (9,189,956.65)
    Exchange Revaluate Creditor Accounts - Unrealised (General) (9,189,965.67)
    Exchange Revaluate Creditor Accounts - Unrealised (General) (9,189,965.14)
    Exchange Revaluate Creditor Accounts - Unrealised (General) (9,189,961.07)
    Exchange Revaluate Creditor Accounts - Unrealised (General) (9,189,970.45)
    Exchange Gains - Realised (General) (9,189,968.09)
    Exchange Diffs - Realised (General) (9,189,968.21)
    Exchange Diffs - Realised (General) (9,190,008.78)
    Exchange Gains - Realised (General) (9,190,007.60)
    Standard Chartered - Rupiah (General) (9,189,452.67)
    Standard Chartered - Rupiah (General) (9,186,743.15)
    Maintenance Plant & Equipment (MSJ) (9,186,774.97)
    Goods Received Not Invoiced (General) (9,187,126.35)
    Travel Foreign Manual (Blkpan) (9,192,851.66)
    Travel Local (TecService) (9,193,432.64)
    PPE and Safety Equipment (Sengatta) (9,193,587.26)
    Recruitment Expenses (HRD) (9,193,680.97)
    Travel Foreign (GM) (9,199,292.56)
    Rental Vehicles Manual (GM) (9,201,078.28)
    Travel Local (Chain&Log) (9,201,220.27)
    Travel Foreign (GM) (9,202,296.33)
    Maintenance MMU (Sengatta) (9,202,692.03)
    PPE and Safety Equipment (Sengatta) (9,203,758.59)
    Maintenance Plant & Equipment (Sengatta) (9,206,277.26)
    Goods Received Not Invoiced (General) (9,210,236.16)
    Goods Received Not Invoiced (General) (9,213,244.11)
    Travel Local (Finance) (9,213,572.61)
    Recruitment Expenses (Blkpan) (9,213,666.32)
    Recruitment Expenses (HRD) (9,213,853.30)
    Maintenance Plant & Equipment (MSJ) (9,214,011.58)
    Maintenance Plant & Equipment (Sengatta) (9,215,182.45)
    Maintenance MMU (Sengatta) (9,215,547.71)
    Cost of Sales Other Service Account (Sengatta) (9,215,710.05)
    General Expenses (TecService) (9,215,921.10)
    Maintenance MMU (Melak) (9,216,525.80)
    Training (Sengatta) (9,217,621.58)
    Goods Received Not Invoiced (General) (9,219,883.88)
    Maintenance MMU (Sengatta) (9,220,106.74)
    Cost of Sales Other Service Account (Bengalon) (9,221,635.47)
    Maintenance Plant & Equipment (Sengatta) (9,222,252.34)
    Landed Costs Clearing (General) (9,222,324.94)
    IT Expenses (Admin&Othe) (9,223,055.90)
    Exchange Gains - Realised (General) (9,223,053.70)
    Employee Welfare Manual (ProSuppprt) (9,221,878.26)
    Employee Welfare Manual (ProSuppprt) (9,222,963.26)
    Travel Local (Sengatta) (9,224,210.37)
    Consumable Stores (MSJ) (9,224,463.46)
    Maintenance MMU (Sengatta) (9,226,897.80)
    Maintenance MMU (Melak) (9,228,845.27)
    Maintenance MMU (Melak) (9,230,792.74)
    Exchange Diffs - Realised (General) (9,230,792.74)
    Exchange Gains - Realised (General) (9,230,785.77)
    Exchange Gains - Realised (General) (9,230,783.65)
    Exchange Diffs - Realised (General) (9,230,783.65)
    Standard Chartered - Rupiah (General) (9,226,592.55)
    Standard Chartered - Rupiah (General) (9,198,455.04)
    Standard Chartered - Rupiah (General) (9,193,773.21)
    Standard Chartered - Rupiah (General) (9,157,975.29)
    Standard Chartered - Rupiah (General) (9,152,792.40)
    Standard Chartered - Rupiah (General) (9,146,787.88)
    Standard Chartered - Rupiah (General) (9,141,504.88)
    Standard Chartered - Rupiah (General) (9,133,780.28)
    Standard Chartered - Rupiah (General) (9,127,436.25)
    Standard Chartered - Rupiah (General) (9,126,605.85)
    Standard Chartered - Rupiah (General) (9,126,548.31)
    Standard Chartered - Rupiah (General) (9,125,026.90)
    Standard Chartered - Rupiah (General) (9,101,099.59)
    Standard Chartered - Rupiah (General) (9,100,942.84)
    Standard Chartered - Rupiah (General) (9,097,325.60)
    Standard Chartered - Rupiah (General) (9,096,600.00)
    Standard Chartered - Rupiah (General) (9,096,086.89)
    Standard Chartered - Rupiah (General) (9,095,978.11)
    Standard Chartered - Rupiah (General) (9,095,258.86)
    Standard Chartered - Rupiah (General) (9,095,159.04)
    Standard Chartered - Rupiah (General) (9,094,074.04)
    Standard Chartered - Rupiah (General) (9,093,835.26)
    Standard Chartered - Rupiah (General) (9,093,306.90)
    Standard Chartered - Rupiah (General) (9,090,412.84)
    Standard Chartered - Rupiah (General) (9,089,494.93)
    Standard Chartered - Rupiah (General) (9,087,780.53)
    Standard Chartered - Rupiah (General) (9,086,900.59)
    Standard Chartered - Rupiah (General) (9,084,280.10)
    Standard Chartered - Rupiah (General) (9,083,102.09)
    Standard Chartered - Rupiah (General) (9,078,562.79)
    Standard Chartered - Rupiah (General) (9,078,365.96)
    Standard Chartered - Rupiah (General) (9,078,203.21)
    Standard Chartered - Rupiah (General) (9,074,628.68)
    Standard Chartered - Rupiah (General) (9,074,358.64)
    Standard Chartered - Rupiah (General) (9,071,059.42)
    Standard Chartered - Rupiah (General) (9,070,658.53)
    Standard Chartered - Rupiah (General) (9,070,044.51)
    Standard Chartered - Rupiah (General) (9,069,577.59)
    Standard Chartered - Rupiah (General) (9,069,222.40)
    Standard Chartered - Rupiah (General) (9,068,512.71)
    Standard Chartered - Rupiah (General) (9,067,531.53)
    Standard Chartered - USD (General) (9,052,175.47)
    Standard Chartered - USD (General) (9,051,176.89)
    Goods Received Not Invoiced (General) (9,051,344.55)
    Travel Local (TecService) (9,053,066.27)
    Travel Local (TecService) (9,055,318.79)
    Maintenance Plant & Equipment (Sengatta) (9,055,463.62)
    Employee Welfare Manual (GM) (9,055,765.28)
    Printing & Stationery (Blkpan) (9,055,778.23)
    PPE and Safety Equipment (MSJ) (9,055,996.79)
    General Expenses (MCC) (9,056,207.25)
    Landed Costs Clearing (General) (9,056,251.41)
    Maintenance MMU (Blkpan) (9,057,258.71)
    PPE and Safety Equipment (Sengatta) (9,058,437.50)
    PPE and Safety Equipment (Bengalon) (9,059,304.21)
    Printing & Stationery (Sengatta) (9,059,598.05)
    Postage & Courier Services (Admin&Othe) (9,059,821.89)
    Permits & Formalities (GM) (9,060,533.18)
    Cost of Sales Other Service Account (Sengatta) (9,061,700.08)
    Goods Received Not Invoiced (General) (9,065,103.57)
    PPE and Safety Equipment (MSJ) (9,065,194.65)
    Maintenance MMU (Sengatta) (9,065,235.79)
    Printing & Stationery (Admin&Othe) (9,065,519.11)
    Standard Chartered - Rupiah (General) (9,065,354.89)
    Maintenance MMU (Sengatta) (9,066,613.02)
    Maintenance MMU (Sengatta) (9,070,870.30)
    Rental Vehicles (Finance) (9,072,669.56)
    Rental Vehicles (MSJ) (9,074,114.60)
    Rental Vehicles Manual (Prjct Eng) (9,074,720.13)
    Rental Vehicles Manual (CounMan) (9,075,329.63)
    Maintenance Plant and Equipment (Blkpan) (9,075,418.51)
    Maintenance Plant and Equipment (Blkpan) (9,075,585.36)
    PPE and Safety Equipment (MCC) (9,075,957.86)
    Maintenance MMU (Sengatta) (9,076,030.74)
    Goods Received Not Invoiced (General) (9,076,941.74)
    Maintenance MMU (Sengatta) (9,077,013.00)
    Goods Received Not Invoiced (General) (9,077,183.29)
    Goods Received Not Invoiced (General) (9,078,397.95)
    Maintenance MMU (Sengatta) (9,079,256.31)
    Safety & Quality (Bulk) (9,081,054.02)
    Goods Received Not Invoiced (General) (9,081,478.66)
    Maintenance Vehicles (MSJ) (9,081,539.39)
    Maintenance Vehicles (Melak) (9,081,587.98)
    Goods Received Not Invoiced (General) (9,081,911.89)
    Consumable Stores (TecService) (9,081,932.13)
    Maintenance MMU (Melak) (9,081,941.77)
    Temporary Wages (Blkpan) (9,083,558.01)
    Employee Welfare Manual (GM) (9,085,540.37)
    Training (HRD) (9,085,584.54)
    Training (HRD) (9,085,658.16)
    Accomodation Local (Melak) (9,086,548.77)
    Consumable Stores (Sengatta) (9,093,896.18)
    Accomodation Local (BDC) (9,094,066.41)
    Accomodation Local (BDC) (9,094,262.96)
    Accomodation Local (Blkpan) (9,094,413.02)
    Accomodation Local (Prjct Eng) (9,094,461.97)
    Accomodation Local (ProSuppprt) (9,094,618.11)
    Accomodation Local (ProSuppprt) (9,094,667.06)
    Accomodation Local (TecService) (9,094,705.78)
    Accomodation Local (Prjct Eng) (9,094,823.34)
    Goods Received Not Invoiced (General) (9,144,210.83)
    Medical Aid (Sengatta) (9,144,520.02)
    Medical Aid (Blkpan) (9,147,156.50)
    Medical Aid (Melak) (9,147,428.67)
    Medical Aid (Melak) (9,148,071.56)
    Safety & Quality (Bengalon) (9,148,164.69)
    Temporary Wages (Blkpan) (9,148,300.26)
    Temporary Wages (Blkpan) (9,148,725.79)
    Medical Aid (Sengatta) (9,149,277.85)
    Maintenance Plant & Equipment (Sengatta) (9,149,591.89)
    Postage & Courier Services (Blkpan) (9,149,690.04)
    Maintenance Plant and Equipment (Blkpan) (9,150,719.62)
    Maintenance MMU (Sengatta) (9,150,960.56)
    Maintenance MMU (Sengatta) (9,151,022.72)
    Safety & Quality (Sengatta) (9,151,705.02)
    Cost of Sales Other Service Account (MSJ) (9,154,754.09)
    Employee Welfare Manual (Prjct Eng) (9,155,366.60)
    Subscriptions (GM) (9,157,427.85)
    Landed Costs Clearing (General) (9,157,582.44)
    Rental Office (Blkpan) (9,158,013.09)
    Cost of Sales Other Service Account (Sengatta) (9,167,778.09)
    IT Expenses (GM) (9,168,569.17)
    IT Expenses (Admin&Othe) (9,169,298.40)
    Printing & Stationery (Admin&Othe) (9,169,625.37)
    Travel Local (Blkpan) (9,169,763.68)
    Postage & Courier Services (Finance) (9,170,525.82)
    Recruitment Expenses (TecService) (9,170,605.40)
    Maintenance Plant & Equipment (MSJ) (9,170,816.88)
    PPE and Safety Equipment (MSJ) (9,170,893.37)
    Postage & Courier Services (Blkpan) (9,170,896.19)
    Cost of Sales Other Service Account (Sengatta) (9,180,346.19)
    Exchange Gains - Realised (General) (9,180,319.34)
    Accomodation Local (Bengalon) (9,181,510.18)
    Medical Aid (Bengalon) (9,184,114.19)
    Goods Received Not Invoiced (General) (9,185,856.12)
    Maintenance MMU (Melak) (9,186,121.58)
    Printing & Stationery (Blkpan) (9,186,410.13)
    Employee Welfare Manual (ProSuppprt) (9,187,359.74)
    Consumable Stores (Melak) (9,187,941.04)
    Goods Received Not Invoiced (General) (9,188,082.72)
    Postage & Courier Services (Chain&Log) (9,188,170.85)
    Maintenance Plant & Equipment (Sengatta) (9,189,006.94)
    Goods Received Not Invoiced (General) (9,193,824.05)
    Maintenance Plant & Equipment (Sengatta) (9,193,921.20)
    Maintenance Plant & Equipment (Sengatta) (9,194,018.76)
    Maintenance Plant & Equipment (Sengatta) (9,194,611.98)
    Rental Vehicles (Admin&Othe) (9,195,129.08)
    Employee Welfare Manual (TecService) (9,204,958.41)
    Printing & Stationery (Sengatta) (9,205,205.34)
    Printing & Stationery (Sengatta) (9,205,740.89)
    Accomodation Local (BDC) (9,206,098.60)
    Accomodation Local (MSJ) (9,206,836.66)
    Accomodation Local (TecService) (9,206,952.80)
    Accomodation Local (TecService) (9,206,994.63)
    Accomodation Local (TecService) (9,207,343.05)
    Accomodation Local (Bengalon) (9,209,935.97)
    Medical Aid (Bengalon) (9,210,331.78)
    Maintenance MMU (Sengatta) (9,210,752.77)
    Travel Local (TecService) (9,211,358.66)
    Travel Local (Finance) (9,212,429.57)
    Maintenance MMU (MSJ) (9,212,728.90)
    Goods Received Not Invoiced (General) (9,214,438.12)
    Maintenance Vehicles (Melak) (9,214,447.51)
    Maintenance MMU (MSJ) (9,214,581.09)
    General Expenses (Melak) (9,214,797.17)
    Maintenance Plant & Equipment (MSJ) (9,214,896.27)
    Maintenance Plant & Equipment (MSJ) (9,215,000.31)
    Consumable Stores (Melak) (9,215,420.18)
    Temporary Wages (Bengalon) (9,222,943.13)
    Accomodation Local (Sengatta) (9,226,772.15)
    Temporary Wages (Sengatta) (9,228,255.07)
    Permits & Formalities (CounMan) (9,228,350.27)
    Temporary Wages (Sengatta) (9,231,070.99)
    Suspense Account (General) (9,230,762.86)
    Suspense Account (General) (9,226,964.39)
    Prepayment House Rental (General) (9,266,334.01)
    Temporary Wages (Sengatta) (9,284,164.20)
    Salaries Manual (GM) (9,334,526.79)
    Temporary Wages (Sengatta) (9,352,581.39)
    General Expenses (Admin&Othe) (9,352,615.08)
    Prepayment Project 1 (General) (9,352,805.96)
    Water & Electricity (Admin&Othe) (9,354,602.55)
    Rental Vehicles (Blkpan) (9,355,210.10)
    Rental Vehicles Manual (TecService) (9,356,473.82)
    Rental Vehicles (Sengatta) (9,359,228.08)
    Rental Vehicles Manual (ProSuppprt) (9,360,491.80)
    Rental Vehicles (Blkpan) (9,361,755.52)
    Medical Aid (Sengatta) (9,363,015.73)
    Printing & Stationery (Bengalon) (9,363,168.03)
    Postage & Courier Services (Finance) (9,363,364.65)
    Goods Received Not Invoiced (General) (9,363,469.96)
    IT Expenses (Admin&Othe) (9,398,918.27)
    Office Supplies (Admin&Othe) (9,399,017.77)
    Prepayment Others (General) (9,400,858.87)
    Permits & Formalities (TecService) (9,400,954.13)
    Transfer Account (General) (9,383,288.10)
    General Expenses (Admin&Othe) (9,383,917.02)
    Legal Fees (Sengatta) (9,383,868.34)
    Standard Chartered - Rupiah (General) (9,341,755.13)
    Standard Chartered - Rupiah (General) (9,306,575.80)
    Standard Chartered - Rupiah (General) (9,303,429.05)
    Standard Chartered - Rupiah (General) (9,300,774.19)
    Standard Chartered - Rupiah (General) (9,298,454.75)
    Standard Chartered - Rupiah (General) (9,296,208.29)
    Standard Chartered - Rupiah (General) (9,294,104.17)
    Standard Chartered - Rupiah (General) (9,292,046.84)
    Standard Chartered - Rupiah (General) (9,274,105.26)
    Standard Chartered - Rupiah (General) (9,270,032.24)
    Standard Chartered - Rupiah (General) (9,238,871.34)
    Standard Chartered - Rupiah (General) (9,237,221.34)
    Standard Chartered - Rupiah (General) (9,235,258.98)
    Standard Chartered - Rupiah (General) (9,233,340.65)
    Standard Chartered - Rupiah (General) (9,226,268.33)
    Standard Chartered - Rupiah (General) (9,209,129.32)
    Standard Chartered - Rupiah (General) (9,200,983.98)
    Standard Chartered - Rupiah (General) (9,199,510.23)
    Standard Chartered - Rupiah (General) (9,193,001.54)
    Standard Chartered - Rupiah (General) (9,191,582.62)
    Standard Chartered - Rupiah (General) (9,190,075.81)
    Standard Chartered - Rupiah (General) (9,189,939.23)
    Standard Chartered - Rupiah (General) (9,188,487.74)
    Standard Chartered - Rupiah (General) (9,183,960.32)
    Standard Chartered - Rupiah (General) (9,183,274.37)
    Standard Chartered - Rupiah (General) (9,182,549.35)
    Standard Chartered - Rupiah (General) (9,182,280.24)
    Standard Chartered - Rupiah (General) (9,181,190.73)
    Standard Chartered - Rupiah (General) (9,176,310.97)
    Standard Chartered - Rupiah (General) (9,175,107.56)
    Standard Chartered - Rupiah (General) (9,174,013.25)
    Standard Chartered - Rupiah (General) (9,173,251.33)
    Standard Chartered - Rupiah (General) (9,172,590.17)
    Standard Chartered - Rupiah (General) (9,171,700.63)
    Standard Chartered - Rupiah (General) (9,171,217.10)
    Standard Chartered - Rupiah (General) (9,170,486.14)
    Standard Chartered - Rupiah (General) (9,170,172.97)
    Standard Chartered - Rupiah (General) (9,168,973.34)
    Standard Chartered - Rupiah (General) (9,168,317.18)
    Standard Chartered - USD (General) (8,668,317.18)
    Standard Chartered - USD (General) (8,657,817.18)
    Goods in Transit (General) (8,657,533.54)
    Goods in Transit (General) (8,657,363.54)
    Goods in Transit (General) (8,656,118.54)
    Goods in Transit (General) (8,654,563.54)
    Goods in Transit (General) (8,424,263.54)
    Witholding Tax Control Art23 2% (General) (8,424,243.56)
    Travel Local (Finance) (8,424,196.37)
    Travel Foreign (GM) (8,422,622.39)
    Travel Local (Finance) (8,422,575.20)
    Witholding Tax Control Art23 2% (General) (8,422,571.35)
    Rental Residential Manual (CounMan) (8,452,879.99)
    Rental Residential Manual (CounMan) (8,422,571.35)
    Rental Residential Manual (CounMan) (8,452,546.93)
    Goods Received Not Invoiced (General) (8,682,846.93)
    Maintenance Plant & Equipment (Sengatta) (8,683,032.69)
    Maintenance MMU (Sengatta) (8,684,701.03)
    Maintenance MMU (Sengatta) (8,685,312.97)
    Prepayment Project 1 (General) (8,692,953.97)
    Cost of Sales Other Service Account (Melak) (8,697,089.48)
    Insurance (Blkpan) (8,697,137.04)
    Travel Foregin Manual (CounMan) (8,708,710.06)
    Employee Welfare Manual (GM) (8,710,315.18)
    Postage & Courier Services (Admin&Othe) (8,710,699.10)
    General Expenses (Admin&Othe) (8,713,136.39)
    Rental Vehicles (Sengatta) (8,749,559.94)
    Travel Local (Melak) (8,750,944.88)
    Medical Aid (Chain&Log) (8,751,504.76)
    Prepayment Project 1 (General) (8,761,813.31)
    Medical Aid (Sengatta) (8,762,357.15)
    Travel Local (Finance) (8,766,312.11)
    Medical Aid (Sengatta) (8,766,911.72)
    Medical Aid (Sengatta) (8,767,276.96)
    Accomodation Local (TecService) (8,767,454.54)
    Accomodation Local (Blkpan) (8,767,632.12)
    Accomodation Local (Blkpan) (8,767,750.51)
    Temporary Wages (Sengatta) (8,785,077.44)
    Temporary Wages (Sengatta) (8,802,536.15)
    Maintenance Plant & Equipment (Sengatta) (8,802,562.61)
    Legal Fees (Sengatta) (8,802,936.67)
    Office Supplies (MSJ) (8,803,791.73)
    Consumable Stores (MSJ) (8,804,149.77)
    Printing & Stationery (Melak) (8,804,296.77)
    Consumable Stores (Blkpan) (8,804,583.28)
    Goods in Transit (General) (9,025,925.78)
    Postage & Courier Services (Blkpan) (9,026,191.19)
    PPE and Safety Equipment (Sengatta) (9,033,119.49)
    Maintenance MMU (Sengatta) (9,033,938.81)
    Maintenance MMU (Sengatta) (9,036,731.85)
    Maintenance MMU (Sengatta) (9,038,156.72)
    Maintenance MMU (Sengatta) (9,039,339.94)
    Maintenance MMU (Sengatta) (9,040,015.66)
    PPE and Safety Equipment (Melak) (9,040,417.20)
    Consumable Stores (MSJ) (9,041,366.31)
    Maintenance Plant & Equipment (Bengalon) (9,041,755.69)
    PPE and Safety Equipment (Sengatta) (9,043,174.50)
    Temporary Wages (Bengalon) (9,051,076.65)
    Temporary Wages (Bengalon) (9,058,680.99)
    Temporary Wages (Bengalon) (9,065,449.78)
    Maintenance MMU (MSJ) (9,066,591.51)
    Maintenance MMU (Melak) (9,067,202.34)
    Employee Welfare Manual (ProSuppprt) (9,068,167.18)
    Maintenance Plant & Equipment (Melak) (9,068,314.95)
    Maintenance MMU (Sengatta) (9,068,694.29)
    Accomodation Local (TecService) (9,073,875.50)
    Travel Local (TecService) (9,075,183.06)
    Postage & Courier Services (Blkpan) (9,088,822.68)
    Rental Vehicles Manual (GM) (9,090,576.45)
    Postage & Courier Services (Blkpan) (9,091,497.94)
    Cost of Sales Other Service Account (Bengalon) (9,092,524.40)
    General Expenses (Melak) (9,092,823.41)
    Cash Advance - Personal (General) (9,096,011.06)
    FSSC Charges (Finance) (9,102,032.06)
    Accomodation Foreign (Sengatta) (9,103,851.83)
    Salary Payable (General) (9,110,124.47)
    General Expenses (Finance) (9,114,850.79)
    PT MCC Extration Solutions (9,117,010.41)
    Exchange Revaluate Creditor Accounts - Unrealised (General) (9,116,983.36)
    Exchange Revaluate Creditor Accounts - Unrealised (General) (9,116,966.18)
    Exchange Revaluate Creditor Accounts - Unrealised (General) (9,116,966.67)
    Exchange Revaluate Creditor Accounts - Unrealised (General) (9,116,967.16)
    Exchange Revaluate Creditor Accounts - Unrealised (General) (9,116,969.60)
    Exchange Revaluate Creditor Accounts - Unrealised (General) (9,116,972.19)
    Exchange Revaluate Creditor Accounts - Unrealised (General) (9,116,978.11)
    Exchange Revaluate Creditor Accounts - Unrealised (General) (9,117,069.81)
    Exchange Revaluate Creditor Accounts - Unrealised (General) (9,117,069.77)
    Exchange Revaluate Creditor Accounts - Unrealised (General) (9,117,068.61)
    Exchange Revaluate Creditor Accounts - Unrealised (General) (9,117,070.56)
    Exchange Revaluate Creditor Accounts - Unrealised (General) (9,117,072.57)
    Exchange Revaluate Creditor Accounts - Unrealised (General) (9,117,077.71)
    Exchange Revaluate Creditor Accounts - Unrealised (General) (9,117,078.12)
    Exchange Revaluate Creditor Accounts - Unrealised (General) (9,117,076.41)
    Exchange Revaluate Creditor Accounts - Unrealised (General) (9,117,030.15)
    Exchange Revaluate Creditor Accounts - Unrealised (General) (9,117,031.49)
    Exchange Revaluate Creditor Accounts - Unrealised (General) (9,117,034.28)
    Exchange Revaluate Creditor Accounts - Unrealised (General) (9,117,041.79)
    Exchange Revaluate Creditor Accounts - Unrealised (General) (9,117,041.68)
    Exchange Revaluate Creditor Accounts - Unrealised (General) (9,117,047.90)
    Exchange Revaluate Creditor Accounts - Unrealised (General) (9,117,058.71)
    Exchange Revaluate Creditor Accounts - Unrealised (General) (9,117,057.37)
    Exchange Revaluate Creditor Accounts - Unrealised (General) (9,117,059.39)
    Exchange Revaluate Creditor Accounts - Unrealised (General) (9,116,981.14)
    Exchange Revaluate Creditor Accounts - Unrealised (General) (9,116,986.93)
    Exchange Revaluate Creditor Accounts - Unrealised (General) (9,116,988.56)
    Exchange Revaluate Creditor Accounts - Unrealised (General) (9,117,033.07)
    Exchange Revaluate Creditor Accounts - Unrealised (General) (9,117,054.71)
    Exchange Revaluate Creditor Accounts - Unrealised (General) (9,117,054.97)
    Exchange Revaluate Creditor Accounts - Unrealised (General) (9,117,055.07)
    Exchange Revaluate Creditor Accounts - Unrealised (General) (9,117,058.08)
    Exchange Revaluate Creditor Accounts - Unrealised (General) (9,117,060.15)
    Exchange Revaluate Creditor Accounts - Unrealised (General) (9,116,948.87)
    Exchange Revaluate Creditor Accounts - Unrealised (General) (9,116,977.16)
    Exchange Revaluate Creditor Accounts - Unrealised (General) (9,116,979.70)
    Exchange Revaluate Creditor Accounts - Unrealised (General) (9,116,980.60)
    Exchange Revaluate Creditor Accounts - Unrealised (General) (9,116,986.92)
    Exchange Revaluate Creditor Accounts - Unrealised (General) (9,116,992.71)
    Exchange Revaluate Creditor Accounts - Unrealised (General) (9,116,994.95)
    Exchange Revaluate Creditor Accounts - Unrealised (General) (9,117,004.82)
    Exchange Revaluate Creditor Accounts - Unrealised (General) (9,116,917.90)
    Exchange Revaluate Creditor Accounts - Unrealised (General) (9,116,895.54)
    Exchange Revaluate Creditor Accounts - Unrealised (General) (9,116,905.17)
    Exchange Revaluate Creditor Accounts - Unrealised (General) (9,116,905.41)
    Exchange Revaluate Creditor Accounts - Unrealised (General) (9,116,907.83)
    Exchange Revaluate Creditor Accounts - Unrealised (General) (9,116,908.15)
    Exchange Revaluate Creditor Accounts - Unrealised (General) (9,116,908.42)
    Exchange Revaluate Creditor Accounts - Unrealised (General) (9,116,914.08)
    Exchange Revaluate Creditor Accounts - Unrealised (General) (9,116,924.64)
    Exchange Revaluate Creditor Accounts - Unrealised (General) (9,116,924.24)
    Exchange Revaluate Creditor Accounts - Unrealised (General) (9,116,924.75)
    Exchange Revaluate Creditor Accounts - Unrealised (General) (9,116,925.06)
    Exchange Revaluate Creditor Accounts - Unrealised (General) (9,116,925.13)
    Exchange Revaluate Creditor Accounts - Unrealised (General) (9,116,941.40)
    Exchange Revaluate Creditor Accounts - Unrealised (General) (9,116,943.76)
    Exchange Revaluate Creditor Accounts - Unrealised (General) (9,114,940.81)
    Exchange Revaluate Creditor Accounts - Unrealised (General) (9,114,957.16)
    Exchange Revaluate Creditor Accounts - Unrealised (General) (9,114,959.76)
    Exchange Revaluate Creditor Accounts - Unrealised (General) (9,114,985.28)
    Exchange Revaluate Creditor Accounts - Unrealised (General) (9,114,982.15)
    Exchange Revaluate Creditor Accounts - Unrealised (General) (9,114,985.58)
    Exchange Revaluate Creditor Accounts - Unrealised (General) (9,114,991.71)
    Exchange Revaluate Creditor Accounts - Unrealised (General) (9,114,992.04)
    Exchange Revaluate Creditor Accounts - Unrealised (General) (9,114,994.19)
    Exchange Revaluate Creditor Accounts - Unrealised (General) (9,114,992.83)
    Exchange Revaluate Creditor Accounts - Unrealised (General) (9,114,994.11)
    Exchange Revaluate Creditor Accounts - Unrealised (General) (9,114,996.23)
    Exchange Revaluate Creditor Accounts - Unrealised (General) (9,114,999.99)
    Exchange Revaluate Creditor Accounts - Unrealised (General) (9,115,002.24)
    Exchange Revaluate Creditor Accounts - Unrealised (General) (9,114,996.68)
    Exchange Revaluate Creditor Accounts - Unrealised (General) (9,114,997.10)
    Exchange Revaluate Creditor Accounts - Unrealised (General) (9,114,997.54)
    Exchange Revaluate Creditor Accounts - Unrealised (General) (9,115,139.07)
    Exchange Revaluate Creditor Accounts - Unrealised (General) (9,115,145.99)
    Exchange Revaluate Creditor Accounts - Unrealised (General) (9,115,145.24)
    Exchange Revaluate Creditor Accounts - Unrealised (General) (9,115,226.36)
    Exchange Revaluate Creditor Accounts - Unrealised (General) (9,115,229.03)
    Exchange Revaluate Creditor Accounts - Unrealised (General) (9,115,225.12)
    Exchange Revaluate Creditor Accounts - Unrealised (General) (9,115,226.68)
    Exchange Revaluate Creditor Accounts - Unrealised (General) (9,115,153.67)
    Exchange Revaluate Creditor Accounts - Unrealised (General) (9,115,157.68)
    Exchange Revaluate Creditor Accounts - Unrealised (General) (9,115,165.05)
    Exchange Revaluate Creditor Accounts - Unrealised (General) (9,115,165.04)
    Exchange Revaluate Creditor Accounts - Unrealised (General) (9,115,167.76)
    Exchange Revaluate Creditor Accounts - Unrealised (General) (9,115,167.03)
    Exchange Revaluate Creditor Accounts - Unrealised (General) (9,115,161.62)
    Exchange Revaluate Creditor Accounts - Unrealised (General) (9,115,167.10)
    Exchange Revaluate Creditor Accounts - Unrealised (General) (9,115,167.07)
    Exchange Revaluate Creditor Accounts - Unrealised (General) (9,115,169.51)
    Exchange Revaluate Creditor Accounts - Unrealised (General) (9,115,122.29)
    Exchange Revaluate Creditor Accounts - Unrealised (General) (9,115,122.93)
    Exchange Revaluate Creditor Accounts - Unrealised (General) (9,115,122.96)
    Exchange Revaluate Creditor Accounts - Unrealised (General) (9,115,133.98)
    Exchange Revaluate Creditor Accounts - Unrealised (General) (9,115,135.04)
    Exchange Revaluate Creditor Accounts - Unrealised (General) (9,115,204.90)
    Exchange Revaluate Creditor Accounts - Unrealised (General) (9,115,205.58)
    Exchange Revaluate Creditor Accounts - Unrealised (General) (9,115,199.65)
    Goods Received Not Invoiced (General) (9,116,444.65)
    Goods Received Not Invoiced (General) (9,116,614.65)
    Goods Received Not Invoiced (General) (9,116,898.29)
    Goods in Transit (General) (9,118,453.29)
    PT MCC Extration Solutions (9,115,207.03)
    Goods Received Not Invoiced (General) (9,112,944.73)
    Exchange Diffs - Realised (General) (9,112,944.73)
    Exchange Diffs - Realised (General) (9,113,028.01)
    Cash Advances - Business (General) (9,111,801.57)
    Exchange Gains - Realised (General) (9,111,731.71)

    (20,566.84)
    Spares & Consumables - Cost (General) (21,811.84)
    Spares & Consumables - Cost (General) (22,016.84)
    Spares & Consumables - Cost (General) (22,112.94)
    Spares & Consumables - Cost (General) (26,515.46)
    Inventory Raw Materials - Cost (General) (71,642.40)
    PT Traktor Nusantara (71,323.43)
    Exchange Gains - Realised (General) (71,323.43)
    Cyclone Industrial Supply (67,724.43)
    Exchange Diffs - Realised (General) (67,724.43)
    Cyclone Industrial Supply (65,484.43)
    Exchange Gains - Realised (General) (65,484.43)
    AEL South Africa - Trading Account (63,222.13)
    Exchange Diffs - Realised (General) (63,222.13)
    Spares & Consumables - Cost (General) (63,290.20)
    Spares & Consumables - Cost (General) (63,540.00)
    Spares & Consumables - Cost (General) (63,578.85)
    CV MULIA JAYA (IDR) (63,426.95)
    Exchange Gains - Realised (General) (63,426.95)
    PT Adimitra Prima Lestari (60,325.11)
    Exchange Diffs - Realised (General) (60,325.11)
    Serdang Raya Tehnik (59,496.20)
    Exchange Diffs - Realised (General) (59,496.20)
    Serdang Raya Tehnik (59,341.24)
    Exchange Diffs - Realised (General) (59,341.24)
    Serdang Raya Tehnik (58,236.02)
    Exchange Diffs - Realised (General) (58,236.02)
    Serdang Raya Tehnik (57,849.64)
    Exchange Diffs - Realised (General) (57,849.64)
    Serdang Raya Tehnik (57,554.31)
    Exchange Diffs - Realised (General) (57,554.31)
    PT Adimitra Prima Lestari (12,427.37)
    Exchange Diffs - Realised (General) (12,427.37)
    PT Duta Putera Sumatera (10,836.30)
    Exchange Diffs - Realised (General) (10,836.30)
    PT Asiarep (10,706.70)
    Exchange Diffs - Realised (General) (10,706.70)
    PT Dermaga Sukses Jaya Abadi (6,304.18)
    Exchange Diffs - Realised (General) (6,304.18)
    PT United Tractors Tbk (4,743.10)
    Exchange Diffs - Realised (General) (4,743.10)
    Spares & Consumables - Cost (General) (6,053.18)
    Spares & Consumables - Cost (General) (8,018.29)
    Spares & Consumables - Cost (General) (8,548.21)
    Spares & Consumables - Cost (General) (9,298.93)
    Spares & Consumables - Cost (General) (10,087.33)
    PT Duta Prima Utama (9,991.23)
    Exchange Diffs - Realised (General) (9,991.23)
    Spares & Consumables - Cost (General) (10,568.37)
    Inventory Raw Materials - Cost (General) (194,808.37)
    Spares & Consumables - Cost (General) (194,954.85)
    Spares & Consumables - Cost (General) (196,931.54)
    Inventory Raw Materials - Cost (General) (242,991.54)
    Spares & Consumables - Cost (General) (244,935.54)
    AECI Mauritius Trade Payable (14,635.54)
    Exchange Gains - Realised (General) (14,635.54)
    Spares & Consumables - Cost (General) (15,076.85)
    Spares & Consumables - Cost (General) (15,850.19)
    Spares & Consumables - Cost (General) (15,894.55)
    AEL South Africa - Trading Account (14,649.55)
    Exchange Diffs - Realised (General) (14,649.55)
    AEL South Africa - Trading Account (14,479.55)
    Exchange Gains - Realised (General) (14,479.55)
    AEL South Africa - Trading Account (14,195.91)
    Exchange Gains - Realised (General) (14,195.91)
    AEL South Africa - Trading Account (16,458.21)

    (3,182.42)
    PT Cipta Krida Bahari (3,108.34)
    PT Cipta Krida Bahari (3,064.18)
    PT Cipta Krida Bahari (2,909.59)
    Standard Chartered - Rupiah (General) 8,566.45
    Exchange Gains - Realised (General) 8,566.85
    Inventory Raw Materials - Cost (General) (4,398.20)

    (50,107.90)
    Standard Chartered - Rupiah (General) (49,823.40)
    Employee Wefare (GM) (29,632.83)
    PT Leighton Contractors Indonesia (29,761.74)
    PT Leighton Contractors Indonesia (29,940.96)
    PT MCC Extraction Solution (33,739.43)
    M/Vehicle Expenses Fuel (MCC) (33,746.21)
    M/Vehicle Expenses Fuel (MCC) (33,753.74)

    (11,950.03)
    Standard Chartered - Rupiah (General) (1,477.26)
    Co Contribution Manual (Finance) (2,886.42)
    Co Contribution Manual (GM) (13,328.49)
    Standard Chartered - Rupiah (General) (11,919.33)
    Exchange Gains - Realised (General) (11,858.85)

    (9,436.68)
    Travel Local (Sengatta) (12,927.09)

    (108,355.72)
    Standard Chartered - Rupiah (General) (107,922.35)
    Employee Welfare Manual (CounMan) (108,355.72)
    Standard Chartered - Rupiah (General) (107,619.56)
    General Expenses (Melak) (108,355.72)
    Standard Chartered - Rupiah (General) (107,034.90)
    Standard Chartered - Rupiah (General) (106,951.78)
    Employee Welfare Manual (CounMan) (107,034.90)
    Employee Welfare Manual (GM) (108,355.72)
    Cash Advance - Personal (General) (105,645.99)
    Accomodation Local (Sengatta) (111,630.13)
    Accomodation Local (Sengatta) (118,445.32)
    Accomodation Local (Bengalon) (119,638.54)
    Accomodation Local (Bengalon) (122,289.65)
    Accomodation Local (MSJ) (123,059.99)
    Accomodation Local (Melak) (123,989.35)
    Water & Electricity (Admin&Othe) (125,788.05)
    Standard Chartered - Rupiah (General) (125,752.83)
    Employee Welfare Manual (GM) (125,788.05)
    Accomodation Local (Melak) (126,826.95)
    Consumable Stores (Blkpan) (197,186.42)
    Postage & Courier Services (Blkpan) (197,353.97)
    Accomodation Local (Sengatta) (191,349.46)
    Recruitment Expenses (TecService) (204,682.46)
    Consumable Stores (Blkpan) (116,890.00)
    Accomodation Local (Sengatta) (112,686.95)
    Accomodation Local (Sengatta) (111,506.32)
    Accomodation Local (Sengatta) (108,546.65)
    Accomodation Local (Sengatta) (107,679.72)
    Accomodation Local (Sengatta) (105,886.63)
    Accomodation Local (Sengatta) (105,040.98)
    Recruitment Expenses (TecService) (111,706.98)

    (637.62)
    Standard Chartered - Rupiah (General) (481.35)
    Standard Chartered - Rupiah (General) (163.03)
    Standard Chartered - Rupiah (General) (53.87)
    Standard Chartered - Rupiah (General) (372.19)
    Postage & Courier Services (Melak) (528.46)
    Travel Local (MCC) (637.62)

    (29.47)
    Standard Chartered - Rupiah (General) 286.58
    Accomodation Local (ProSuppprt) (29.48)
    Standard Chartered - Rupiah (General) 80.35
    Standard Chartered - Rupiah (General) 1,429.75
    Accomodation Local (ProSuppprt) 1,319.92
    Accomodation Local (CounMan) (29.48)
    Entertainment Foreign (GM) (77.96)
    Employee Welfare Manual (GM) (89.06)
    Subscriptions (GM) (593.54)
    Employee Welfare Manual (GM) (630.84)
    Accomodation Local (GM) (642.48)
    Cash Advances - Business (General) (473.45)

    (311,382.00)
    Incentive Bonuses Manual (GM) (321,360.26)

    (22,141.80)

    (4,721.75)
    Legal Fees (BDC) (11,809.00)
    Legal Fees (BDC) (26,219.52)
    Legal Fees (BDC) (41,905.71)
    Legal Fees (GM) (42,850.11)
    Legal Fees (BDC) (38,128.36)
    (11,965.28)
    Employee Wefare (GM) 0.00
    Employee Wefare (GM) (9,830.48)

    (233,026.34)
    Professional Fees (Finance) (235,026.34)
    Professional Fees (Finance) (237,026.34)
    Professional Fees (BDC) (186,858.73)
    Professional Fees (BDC) (194,081.20)

    (1,171,521.01)
    Temporary Wages (Sengatta) (1,163,751.99)
    Accomodation Local (Sengatta) (1,163,883.28)
    Cost of Sales Other Service Account (MSJ) (1,155,248.69)
    Cost of Sales Other Service Account (MSJ) (1,146,708.76)
    Cost of Sales Other Service Account (MSJ) (1,138,123.09)
    Cost of Sales Other Service Account (MSJ) (1,128,128.96)
    Cost of Sales Other Service Account (MSJ) (1,118,350.01)
    Cost of Sales Other Service Account (MSJ) (1,207,095.50)
    Cost of Sales Other Service Account (Melak) (1,257,617.25)
    Medical Aid (GM) (1,274,826.31)
    Medical Aid (GM) (1,258,832.28)
    Temporary Wages (Blkpan) (1,258,308.09)
    Temporary Wages (Blkpan) (1,243,098.91)
    Temporary Wages (Blkpan) (1,235,799.16)
    Temporary Wages (Blkpan) (1,220,636.57)
    Temporary Wages (Blkpan) (1,213,359.18)
    Cost of Sales Other Service Account (MCC) (1,231,849.80)

    (65,430.03)
    Temporary Wages (Blkpan) (65,824.74)
    Temporary Wages (Sengatta) (81,814.94)
    Temporary Wages (Bengalon) (89,131.75)
    Temporary Wages (CounMan) (93,632.07)
    Temporary Wages (Sengatta) (95,738.49)
    Temporary Wages (Bengalon) (96,154.78)
    Temporary Wages (Blkpan) (97,261.78)
    Temporary Wages (Blkpan) (98,760.95)
    Employee Welfare Manual (GM) (100,599.72)
    Temporary Wages (Sengatta) (81,705.81)
    Temporary Wages (Sengatta) (72,192.62)
    Temporary Wages (Sengatta) (69,924.50)
    Temporary Wages (Sengatta) (69,470.87)
    Temporary Wages (Sengatta) (53,205.31)
    Temporary Wages (Sengatta) (46,656.89)

    (6,667.30)
    Cost of Sales Other Service Account (Melak) (2,837.84)
    Cost of Sales Other Service Account (MSJ) 0.00
    Cost of Sales Other Service Account (Melak) (2,251.65)
    Cost of Sales Other Service Account (MSJ) (5,608.80)

    (7,093.87)
    Rental Office (Blkpan) (7,525.29)
    Rental Vehicles (Sengatta) (8,963.34)
    Rental Vehicles (MCC) (12,731.78)
    Rental Office (Blkpan) (12,298.90)

    (8,387.57)
    ITSATS_AECI (Admin&Othe) (9,274.02)
    ITSATS_AECI (Admin&Othe) (10,145.98)

    (68,559.46)
    Severance Expenses (Admin&Othe) (133,828.69)
    Severance Expenses (Admin&Othe) (90,456.37)

    (20,079.54)
    Co Contribution (GM) (24,870.27)
    Standard Chartered - Rupiah (General) (4,897.90)
    Salaries (GM) (19,979.91)
    Exchange Gains - Realised (General) (19,872.74)

    (1,400.21)
    Incentive Bonuses (GM) (15,444.51)
    Standard Chartered - Rupiah (General) (1,400.21)
    Standard Chartered - USD (General) 72,373.31
    Standard Chartered - USD (General) 97,373.31
    Employee Wefare (GM) 98,773.49
    AECI Mauritius Current Account 96,692.55
    Salaries Manual (TecService) 78,574.22
    Salaries (GM) (112,628.75)
    Standard Chartered - Rupiah (General) 78,574.27
    Standard Chartered - USD (General) 96,692.60
    Exchange Gains - Realised (General) 96,692.63
    Severance Expense (Finance) 53,214.41
    AEL South Africa - Trading Account 54,834.21
    Transfer Account (General) (18,939.31)
    Transfer Account (General) (43,939.31)
    2,928.24
    PT Securindo Packatama Indonesia 2,928.24
    TELKOMSEL 2,928.24
    AEL (MAURITIUS) LTD 1,904.07
    Exchange Revaluate Creditor Accounts - Unrealised (General) 1,963.78
    PT Intipratama Mulyasantika 1,966.67
    PT Traktor Nusantara 1,998.61
    Vayatour 2,055.30
    Vayatour 2,056.93
    Vayatour 2,056.93
    PT Agatha Travis Media 2,070.99
    Indomedika / PT Megatama adikarya 2,070.99
    Vayatour 2,126.55
    PT SURYA DARMA PERKASA 2,288.89
    Vayatour 2,289.30
    Vayatour 2,289.30
    Vayatour 2,299.95
    CV Agus Jaya 2,335.92
    CV Agus Jaya 2,432.88
    CV Agus Jaya 2,661.85
    Cyclone Industrial Supply 3,021.75
    Cyclone Industrial Supply 3,021.75
    Vayatour 3,022.94
    Vayatour 3,022.94
    Indomedika / PT Megatama adikarya 3,022.94
    Indomedika / PT Megatama adikarya 3,022.94
    CV Agus Jaya 3,037.33
    CV Agus Jaya 3,143.77
    CV Agus Jaya 3,176.98
    PT Makmur Jaya Abadi Trans 3,191.74
    PT Primatech Consultama Informatindo IDR 3,210.93
    CV Agus Jaya 3,265.90
    PT Indotrain Consultant 3,365.52
    AEL South Africa - Trading Account 3,365.52
    PT Bagus Rizky Abadi 3,385.74
    PT Bagus Rizky Abadi 3,385.74
    PT Cipta Krida Bahari 3,425.24
    PT Cipta Krida Bahari 3,436.07
    CV SINERGI REKAYASA SOLUSI 3,492.15
    PT Cipta Krida Bahari 3,492.15
    PT Supra Primatama Nusantara 3,558.56
    PT Supra Primatama Nusantara 3,558.56
    Masriki Walmagribi 3,420.57
    PT Hidup Baru Perdana Abadi 3,311.73
    PT Hidup Baru Perdana Abadi 3,420.23
    PT Serasi AutoRaya 3,533.60
    CV Tehnik Mandiri 3,556.61
    CV Nur Rahmah 3,540.85
    PT Stamford Tyres Distributor Indonesia 3,762.15
    PT Stamford Tyres Distributor Indonesia 3,939.19
    PT Stamford Tyres Distributor Indonesia 4,116.23
    PT KALTIM NITRATE INDONESIA 2,867.45
    PT THIESS CONTRACTORS INDONESIA - MELAK (IDR) 2,711.68
    PT THIESS CONTRACTORS INDONESIA - MELAK (2,000.21)
    PT THIESS CONTRACTORS INDONESIA - MELAK (IDR) (8,474.18)
    CV MULIA JAYA (IDR) (8,458.94)
    PT Serasi AutoRaya (8,302.42)
    Vayatour (8,297.31)
    Vayatour (8,297.31)
    CV SINERGI REKAYASA SOLUSI (8,283.90)
    PT TRITAMA USAHA MANDIRI (8,255.97)
    PT Suburmitra Grafistama (8,254.79)
    PT Berkat Tiga Putri (8,234.92)
    PT METROPOLY JAYANUSA (8,215.79)
    PT Cipta Krida Bahari (8,215.79)
    PT Geodis Wilson Indonesia (idr) (8,195.19)
    PT Geodis Wilson Indonesia (idr) (8,195.19)
    PT Berkat Tiga Putri (8,088.03)
    PT Berkat Tiga Putri (8,009.24)
    PT Astra Graphia Tbk (7,982.03)
    PT Santa Fe Properties (7,961.30)
    PT INTERNATIONAL OCEANIA (7,895.44)
    PT Cipta Krida Bahari (7,787.39)
    PT Adimitra Prima Lestari (7,477.98)
    PT Santomic Mitra Bersama (7,469.70)
    PT Borneo Statewide Bearings (7,465.96)
    PT Suburmitra Grafistama (7,440.20)
    PT CBC INDONESIA (7,325.82)
    PT CBC INDONESIA (6,938.79)
    PT Nuansa Makmur Mandiri (6,772.19)
    PT Transkon Jaya (6,638.39)
    PT CSM Corporatama (6,582.36)
    PT CSM Corporatama (6,582.36)
    PT CSM Corporatama (6,525.96)
    PT CSM Corporatama (6,525.96)
    PT Kobexindo Forklift Indonesia (6,517.88)
    PT Kobexindo Forklift Indonesia (6,502.71)
    Serdang Raya Tehnik (6,468.85)
    Serdang Raya Tehnik (6,462.22)
    Serdang Raya Tehnik (6,379.40)
    Serdang Raya Tehnik (6,372.92)
    Serdang Raya Tehnik (6,357.44)
    Serdang Raya Tehnik (6,247.02)
    Serdang Raya Tehnik (6,168.99)
    Serdang Raya Tehnik (6,005.56)
    Serdang Raya Tehnik (5,966.96)
    Serdang Raya Tehnik (5,961.44)
    Serdang Raya Tehnik (5,957.02)
    Serdang Raya Tehnik (5,927.57)
    Serdang Raya Tehnik (5,925.73)
    Serdang Raya Tehnik (5,924.85)
    PT G4S Security Services (5,775.20)
    PT G4S Security Services (5,591.65)
    PT Mercer Indonesia (5,591.65)
    PT Mercer Indonesia (5,591.65)
    Warung Hidayah (5,591.65)
    PT Prima Barokah Sejahtera (4,911.33)
    Grand Kemang Hotel (4,911.33)
    Grand Kemang Hotel (4,911.33)
    Swiss Belhotel Balikpapan (4,911.33)
    Swiss-Belhotel Borneo Samarinda (4,911.33)
    PT Royal Victoria Hotel (4,911.33)
    Swiss-Belhotel Borneo Samarinda (4,911.33)
    GRAND TJOKRO HOTEL BALIKPAPAN (4,911.33)
    Swiss Belhotel Balikpapan (4,911.33)
    PT Adimitra Prima Lestari (421.56)
    PT MELOY (421.56)
    RS PERTAMINA BALIKPAPAN (421.56)
    Klinik Media Bio Medika (421.56)
    Klinik Media Bio Medika (421.56)
    Serdang Raya Tehnik (413.09)
    PT Kaltim Benua Etam (400.54)
    PT Kaltim Benua Etam (361.14)
    PT Sangatta Occupational Health Center (361.14)
    PT Intipratama Mulyasantika (332.06)
    PT Pandu Siwi Sentosa (331.09)
    PT Pandu Siwi Sentosa (331.09)
    PT Gazali Bawawi Borneo (235.76)
    PT Bagus Rizky Abadi (213.90)
    PT Bagus Rizky Abadi (213.90)
    PT Bagus Rizky Abadi (208.27)
    PT Bagus Rizky Abadi (208.27)
    PT Bagus Rizky Abadi (146.28)
    PT Bagus Rizky Abadi (146.28)
    PT Tridaya Esta (IDR) 136.04
    Alice T.I. Setyawan 136.04
    AUSMINCHAM 136.04
    PT Cipta Krida Bahari 136.04
    PT Cipta Krida Bahari 179.11
    Trifleet Leasing (Asia) Pte Ltd 179.11
    PT Primatech Consultama Informatindo IDR 252.36
    PT Supra Primatama Nusantara 318.61
    PT Supra Primatama Nusantara 318.61
    PT Astra Graphia Tbk 348.85
    PT Astra Graphia Tbk 348.85
    Vayatour 349.25
    Vayatour 349.25
    PT Pandu Siwi Sentosa 356.79
    PT Pandu Siwi Sentosa 356.79
    Indomedika / PT Megatama adikarya 356.79
    PT Intipratama Mulyasantika 376.37
    PT Berkat Tiga Putri 383.32
    PT BIROTIKA SEMESTA/ DHL EXPRESS 383.35
    Trifleet Leasing (Asia) Pte Ltd 383.35
    Hotel Sarinah 383.35
    PT MELOY 383.35
    PT Duta Putera Sumatera 541.71
    PT Duta Putera Sumatera 565.84
    PT Astra Graphia Tbk 592.56
    PT Hidup Baru Perdana Abadi 687.52
    PT Asiarep 740.37
    PT Asiarep 753.25
    PT BIROTIKA SEMESTA/ DHL EXPRESS 754.12
    PT Dermaga Sukses Jaya Abadi 830.13
    PT Dermaga Sukses Jaya Abadi 1,268.05
    UD.Bintang Jaya II 1,276.88
    UD.Bintang Jaya II 1,285.75
    UD.Bintang Jaya II 1,339.68
    PT CSM Corporatama 1,387.52
    PT CSM Corporatama 1,387.52
    PT SANTA FE INDONUSA 1,486.81
    CV Karya Sejahtera Bersama 1,509.26
    CV Karya Sejahtera Bersama 1,557.95
    Grand Kemang Hotel 1,557.95
    Warung Makan Ekky 1,557.95
    GRAND TJOKRO HOTEL BALIKPAPAN 1,557.95
    GRAND TJOKRO HOTEL BALIKPAPAN 1,557.95
    GRAND TJOKRO HOTEL BALIKPAPAN 1,557.95
    PT Wanda Hamidah Jaya 1,557.95
    Rumah Sakit Pupuk Kaltim Prima 1,557.95
    CV SINERGI REKAYASA SOLUSI 1,596.22
    Vayatour 1,597.82
    Vayatour 1,597.82
    Vayatour 1,600.86
    Vayatour 1,600.86
    PT United Tractors Tbk 1,628.07
    PT United Tractors Tbk 1,783.45
    CV Tehnik Mandiri 1,784.30
    CV Tehnik Mandiri 1,796.44
    CV Tehnik Mandiri 1,816.08
    CV Tehnik Mandiri 1,825.09
    CV Tehnik Mandiri 1,834.55
    CV Tehnik Mandiri 1,872.72
    PT Kaltim Benua Etam 2,569.29
    CV Kutai Maju Sejahtera 2,917.38
    PT Kaltim Benua Etam 3,054.69
    CV Menara Tiga 3,054.69
    PT KALTIM NITRATE INDONESIA 2,178.69
    Koperasi Karyawan PT. Kaltim Prima Coal 2,430.61
    Alice T.I. Setyawan 2,430.61
    PT Kaltim Benua Etam 4,081.55
    AECI Mauritius Current Account 4,081.55
    PT Kaltim Benua Etam 5,753.27
    PT RENTOKIL INDONESIA 5,756.39
    PT EPIROC SOUTHREN ASIA 5,774.06
    PT Grahalestari Kencana (IDR) 5,953.68
    PT Grahalestari Kencana (IDR) 5,953.68
    PT Mitra Pinasthika Mustika Rent 6,008.91
    PT Mitra Pinasthika Mustika Rent 6,123.79
    PT Mitra Pinasthika Mustika Rent 6,374.18
    PT Mitra Pinasthika Mustika Rent 6,489.06
    PT Mitra Pinasthika Mustika Rent 6,603.94
    PT MELOY 6,675.16
    PT MELOY 6,675.16
    PT Primatech Consultama Informatindo IDR 6,689.01
    PT Pandu Siwi Sentosa 6,690.95
    PT Pandu Siwi Sentosa 6,690.95
    PT Duta Prima Utama 6,700.52
    PT. BT Communications Indonesia 9,982.77
    PT Mekar Indah 9,991.82
    PT Securindo Packatama Indonesia 9,991.82
    CV Menara Tiga 9,991.82
    PT Securindo Packatama Indonesia 9,991.82
    Exchange Gains - Realised (General) 9,991.11
    Gibran Ismed Abidin 9,991.11
    Gibran Ismed Abidin 9,991.11
    Gibran Ismed Abidin 9,991.11
    AECI Mauritius Trade Payable 9,991.11
    CV Tehnik Mandiri 10,008.00
    PT Eka Dharma Jaya Sakti 10,159.67
    PT Eka Dharma Jaya Sakti 10,215.30
    TREAD Corporation 10,215.30
    PT Tridaya Esta (IDR) 10,598.22
    PT Asuransi Tokio Marine Indonesia (USD) 10,598.22
    Vayatour 10,712.80
    PT Hill Konsultan Indonesia 10,861.42
    PT Geodis Wilson Indonesia (idr) 10,882.51
    PT Geodis Wilson Indonesia (idr) 10,882.51
    PT Triyaso Telekomindo 11,108.19
    PT Transkon Jaya 14,480.74
    PT Serasi AutoRaya 14,606.64
    RS PERTAMINA BALIKPAPAN 14,613.63
    RS PERTAMINA BALIKPAPAN 14,613.63
    PT Gazali Bawawi Borneo 15,568.13
    PT MELOY 15,568.13
    PT Serasi AutoRaya 15,927.67
    Rumah Sakit Pupuk Kaltim Prima 15,927.67
    PT Sangatta Occupational Health Center 15,927.67
    Arion Swiss-belhotel Kemangl 15,927.67
    Arion Swiss-belhotel Kemangl 15,927.67
    Arion Swiss-belhotel Kemangl 15,927.67
    PT Kaltim Benua Etam 17,532.02
    PT Kaltim Benua Etam 19,148.57
    PT Intipratama Mulyasantika 19,150.98
    PT Intipratama Mulyasantika 19,158.42
    PT Intipratama Mulyasantika 19,158.42
    PT Intipratama Mulyasantika 19,237.59
    CV Tehnik Mandiri 19,270.14
    CV Tehnik Mandiri 19,283.50
    CV Tehnik Mandiri 19,309.55
    PT BIROTIKA SEMESTA/ DHL EXPRESS 19,312.18
    CV Trinanda Promo Mandiri 19,942.03
    CV Agus Jaya 20,016.51
    CV Agus Jaya 20,270.42
    CV Agus Jaya 20,399.95
    CV Agus Jaya 20,507.52
    CV Agus Jaya 20,568.95
    CV Agus Jaya 20,605.45
    CV Agus Jaya 20,691.73
    CV Agus Jaya 20,727.13
    CV Agus Jaya 20,856.11
    PT Kaltim Benua Etam 21,587.79
    PT Kaltim Benua Etam 22,291.90
    PT Kaltim Benua Etam 22,918.64
    Exchange Gains - Realised (General) 22,919.35
    PT Duta Putera Sumatera 23,023.14
    PT Duta Putera Sumatera 23,079.70
    PT Hidup Baru Perdana Abadi 23,176.18
    PT Intipratama Mulyasantika 23,189.61
    CV BHUMI AMARTYA GEMILANG 23,224.10
    Hotel Kristal 23,224.10
    Vayatour 23,229.32
    Vayatour 23,229.32
    PT BIROTIKA SEMESTA/ DHL EXPRESS 23,364.37
    PT SURYA DARMA PERKASA 23,526.76
    PT BIROTIKA SEMESTA/ DHL EXPRESS 23,535.88
    PT Cipta Krida Bahari 23,630.92
    PT Agatha Travis Media 23,658.10
    TELKOMSEL 23,658.10
    AEL South Africa - Trading Account 23,658.10
    AEL South Africa - Trading Account 23,658.10
    AEL South Africa - Trading Account 23,658.10
    AEL South Africa - Trading Account 23,658.10
    Maintenance Plant & Equipment (Sengatta) 23,452.75
    LOCAL VAT INPUT & OUTPUT (General) 61,094.28
    LOCAL VAT INPUT & OUTPUT (General) 27,003.16
    Consumable Stores (Melak) 23,726.71
    Exchange Revaluate Creditor Accounts - Unrealised (General) 23,693.76
    PT BLACK BEAR RESOURCES INDONESIA 20,583.85
    PT KALTIM PRIMA COAL - SANGATTA 20,583.85
    PT KALTIM PRIMA COAL - BENGALON 20,583.85
    AEL South Africa - Trading Account 20,583.85
    AEL South Africa - Trading Account 20,583.85
    AEL South Africa - Trading Account 20,583.85
    Exchange Gains - Realised (General) 20,583.85
    PT MCC Extration Solutions 15,177.54
    PT THIESS CONTRACTORS INDONESIA - MELAK 8,285.56
    PT THIESS CONTRACTORS INDONESIA - MELAK (IDR) 3,455.07
    Exchange Gains - Realised (General) 3,455.07

    349,186.18
    Exchange Revaluate Creditor Accounts - Unrealised (General) 354,435.51
    Standard Chartered - Rupiah (General) 354,558.67
    Standard Chartered - Rupiah (General) 355,159.00
    Standard Chartered - Rupiah (General) 379,258.65
    Cash Advances - Business (General) 380,517.62
    Cash Advances - Business (General) 381,091.06
    Cash Advances - Business (General) 381,735.90
    Cash Advances - Business (General) 381,873.45
    Cash Advances - Business (General) 382,263.91
    Cash Advances - Business (General) 382,319.11
    Cash Advances - Business (General) 382,746.63
    Cash Advances - Business (General) 382,872.49
    Cash Advances - Business (General) 382,944.56
    LOCAL VAT INPUT & OUTPUT (General) 354,012.88
    LOCAL VAT INPUT & OUTPUT (General) 379,394.15
    Exchange Revaluate Creditor Accounts - Unrealised (General) 373,239.91
    Exchange Revaluate Creditor Accounts - Unrealised (General) 372,522.22

    (5,362.09)
    Landed Costs Clearing (General) (5,363.57)
    Employee Welfare Manual (ProSuppprt) (5,341.80)
    Standard Chartered - Rupiah (General) (4,086.36)
    Standard Chartered - Rupiah (General) (458.51)
    Standard Chartered - Rupiah (General) (273.76)
    Maintenance Plant & Equipment (Sengatta) (276.44)
    Employee Welfare Manual (GM) (282.03)
    Maintenance MMU (Blkpan) (302.17)
    Printing & Stationery (Sengatta) (307.61)
    Postage & Courier Services (Admin&Othe) (311.76)
    Permits & Formalities (GM) (324.93)
    Cost of Sales Other Service Account (Sengatta) (346.54)
    Rental Vehicles (Finance) (379.86)
    Rental Vehicles (MSJ) (406.62)
    Rental Vehicles Manual (Prjct Eng) (417.83)
    Rental Vehicles Manual (CounMan) (429.12)
    Temporary Wages (Blkpan) (459.05)
    Employee Welfare Manual (GM) (495.76)
    Accomodation Local (Melak) (532.87)
    Consumable Stores (Sengatta) (668.93)
    Temporary Wages (Blkpan) (671.44)
    Temporary Wages (Blkpan) (679.32)
    Maintenance Plant & Equipment (Sengatta) (685.14)
    Maintenance Plant and Equipment (Blkpan) (704.21)
    Cost of Sales Other Service Account (MSJ) (760.67)
    Cost of Sales Other Service Account (Sengatta) (2,483.91)
    IT Expenses (GM) (2,498.56)
    Printing & Stationery (Admin&Othe) (2,504.62)
    Maintenance Plant & Equipment (MSJ) (2,508.54)
    Cost of Sales Other Service Account (Sengatta) (4,176.19)
    Printing & Stationery (Blkpan) (4,181.53)
    Rental Vehicles (Admin&Othe) (4,191.11)
    Employee Welfare Manual (TecService) (4,389.68)
    Accomodation Local (MSJ) (4,420.43)
    Accomodation Local (Bengalon) (4,473.35)
    Temporary Wages (Bengalon) (4,612.66)
    Temporary Wages (Sengatta) (4,640.12)
    Permits & Formalities (CounMan) (4,642.06)
    Temporary Wages (Sengatta) (4,692.44)
    Temporary Wages (Sengatta) (5,022.63)
    Temporary Wages (Sengatta) (5,356.97)
    General Expenses (Admin&Othe) (5,357.59)
    Prepayment Project 1 (General) (5,361.12)
    IT Expenses (Admin&Othe) (6,017.57)
    Permits & Formalities (TecService) (6,019.51)
    PT Indotrain Consultant (6,039.49)
    PT Primatech Consultama Informatindo IDR (6,043.34)
    Cost of Sales Other Service Account (Melak) (6,119.92)
    Employee Welfare Manual (GM) (6,149.64)
    Postage & Courier Services (Admin&Othe) (6,153.86)
    General Expenses (Admin&Othe) (6,199.00)
    Rental Vehicles (Sengatta) (6,873.51)
    Prepayment Project 1 (General) (7,064.41)
    Temporary Wages (Sengatta) (7,385.28)
    Temporary Wages (Sengatta) (7,708.59)
    Legal Fees (Sengatta) (7,716.07)
    Office Supplies (MSJ) (7,731.90)
    Temporary Wages (Bengalon) (7,878.24)
    Temporary Wages (Bengalon) (8,019.06)
    Temporary Wages (Bengalon) (8,144.41)
    Maintenance MMU (Melak) (8,155.72)
    Rental Vehicles Manual (GM) (8,188.20)
    Cost of Sales Other Service Account (Bengalon) (8,207.21)
    Exchange Gains - Realised (General) (8,192.22)

    (6,152.25)
    Employee Welfare Manual (ProSuppprt) (6,260.75)
    Standard Chartered - Rupiah (General) (230.58)
    Rental Office (Blkpan) (273.65)
    Employee Welfare Manual (ProSuppprt) (368.61)
    Prepayment House Rental (General) (4,743.01)
    Water & Electricity (Admin&Othe) (4,922.67)
    Rental Residential Manual (CounMan) (7,920.23)
    Rental Residential Manual (CounMan) (4,922.67)
    Rental Residential Manual (CounMan) (8,253.29)
    Employee Welfare Manual (ProSuppprt) (8,349.77)
    Exchange Gains - Realised (General) (8,227.69)

    (43,667.16)
    Standard Chartered - Rupiah (General) (3,419.65)
    Standard Chartered - Rupiah (General) (114.36)
    Incentive Bonuses (GM) (3,084.26)
    Income Tax Allowance (GM) (29,672.98)
    Salaries (GM) (45,950.96)
    Severance Expense (Finance) (51,447.35)
    Exchange Gains - Realised (General) (51,332.99)

    (777,068.98)
    Co Contribution (Admin&Othe) (808,158.10)

    1,133,537.74
    Deferred Tax (General) 1,040,453.43

    (806,612.12)
    Income Tax (General) (996,757.43)

    (2,643,500.00)

    (7,931,500.00)

    9,983,324.41

    (83,538.57)
    PT THIESS CONTRACTORS INDONESIA - MELAK (IDR) (90,172.52)

    (1,328,691.79)
    PT KALTIM PRIMA COAL - SANGATTA (1,460,086.11)

    (224,870.90)
    PT KALTIM PRIMA COAL - BENGALON (241,933.36)

    (12,558.17)
    PT MCC Extration Solutions (15,771.28)

    (440,562.78)
    PT THIESS CONTRACTORS INDONESIA - MELAK (487,681.64)

    (3,798,932.00)
    PT KALTIM PRIMA COAL - SANGATTA (4,154,664.00)
    (2,183,613.00)
    PT KALTIM PRIMA COAL - BENGALON (2,388,141.00)

    (758,118.24)
    PT THIESS CONTRACTORS INDONESIA - MELAK (827,038.08)

    0.00

    (254,269.09)
    PT MCC Extration Solutions (305,119.09)

    0.00

    (795,841.46)
    PT THIESS CONTRACTORS INDONESIA - MELAK (IDR) (853,947.25)

    (3,694,254.74)
    PT KALTIM PRIMA COAL - SANGATTA (4,054,484.53)

    (1,152,116.63)
    PT KALTIM PRIMA COAL - BENGALON (1,238,136.67)

    (763,603.48)
    PT THIESS CONTRACTORS INDONESIA - MELAK (IDR) (811,908.34)

    (9,756.51)
    PT THIESS CONTRACTORS INDONESIA - MELAK (IDR) (11,314.23)

    (65,593.34)
    PT KALTIM NITRATE INDONESIA (74,353.34)

    (423,506.71)

    (24,872.27)
    PT KALTIM NITRATE INDONESIA (37,360.04)

    (536,221.96)
    PT BLACK BEAR RESOURCES INDONESIA (567,321.04)

    (8,761.32)

    40,901.51
    PT Adimitra Prima Lestari 40,901.53
    Landed Costs Clearing (General) 44,791.04
    162,900.10
    Inventory Finished Goods - Cost (General) 173,512.00

    1,547,100.20
    Inventory Finished Goods - Cost (General) 1,701,793.82

    367,896.23
    Inventory Finished Goods - Cost (General) 395,626.89

    182,893.50
    Inventory Finished Goods - Cost (General) 195,197.46

    0.00
    Inventory Work in Progress Control (General) 0.00
    Inventory Work in Progress Control (General) 0.00
    Inventory Work in Progress Control (General) 0.00
    Inventory Work in Progress Control (General) 0.00
    Inventory Work in Progress Control (General) 0.00
    Inventory Work in Progress Control (General) 0.00
    Inventory Work in Progress Control (General) 0.00
    Inventory Work in Progress Control (General) 0.00
    Inventory Work in Progress Control (General) 0.00
    Inventory Work in Progress Control (General) 0.00
    Inventory Work in Progress Control (General) 0.00
    Inventory Work in Progress Control (General) 0.00

    0.00

    41,797.40
    Provision License Fee (General) 37,967.94
    Provision License Fee (General) 40,219.59
    PT Tridaya Esta (IDR) 44,048.76
    PT Cipta Krida Bahari 44,604.08
    Accrual Creditors (General) 45,150.33
    Provision Other (General) 95,672.08

    305,119.51
    PT Makmur Jaya Abadi Trans 305,267.09
    PT Cipta Krida Bahari 306,350.50
    PT Cipta Krida Bahari 307,430.96
    Trifleet Leasing (Asia) Pte Ltd 318,919.20
    Trifleet Leasing (Asia) Pte Ltd 330,036.85
    Accrual Creditors (General) 333,607.49
    Accrual Creditors (General) 318,252.37
    0.00

    7,337.43
    PT Cipta Krida Bahari 7,732.42
    PT Cipta Krida Bahari 8,127.53
    Accrual Creditors (General) 9,259.68
    Accrual Creditors (General) 7,669.73

    100,809.99
    PT Tridaya Esta (IDR) 103,633.20
    Provision License Fee (General) 100,795.36
    Provision License Fee (General) 104,152.51
    Accrual Creditors (General) 104,438.93
    Provision Other (General) 95,804.34
    Provision Other (General) 87,264.41
    Provision Other (General) 78,678.74
    Provision Other (General) 68,684.61
    Provision Other (General) 58,905.66
    Provision Other (General) 147,651.15
    Accrual Creditors (General) 147,464.19

    0.00

    0.00

    0.00

    0.00
    Provision Other (General) 18,490.62

    6,478.46
    Inventory Raw Materials - Cost (General) 13,031.31

    28,580.34
    Inventory Raw Materials - Cost (General) 35,327.11
    Inventory Raw Materials - Cost (General) 33,779.18

    15,682.13
    Inventory Raw Materials - Cost (General) 17,468.85
    Inventory Raw Materials - Cost (General) 17,393.83

    5,512.57
    Inventory Finished Goods - Cost (General) 5,515.76
    Inventory Raw Materials - Cost (General) 6,451.84
    0.00

    0.07
    PT BLACK BEAR RESOURCES INDONESIA 0.07

    673.31
    Suspense Account (General) (19,517.26)
    Salary Payable (General) (20,917.44)
    Petty Cash - IDR (General) (20,867.31)
    Cash Advances - Business (General) (20,813.58)
    Cash Advances - Business (General) (20,867.31)
    Cash Advances - Business (General) (20,813.58)
    Provision Annual Leave (General) (21,056.01)
    Provision Annual Leave (General) (20,844.05)

    1,595.87
    LOCAL VAT INPUT & OUTPUT (General) 1,659.50
    Provision Annual Leave (General) (3,598.59)
    Provision Annual Leave (General) 1,589.69

    1,284.10
    LOCAL VAT INPUT & OUTPUT (General) 1,387.70
    Provision Annual Leave (General) (1,156.34)
    Provision Annual Leave (General) 759.72

    0.00

    937.81
    Provision Annual Leave (General) 410.94
    Provision Annual Leave (General) 938.75

    1,034.00
    Provision Annual Leave (General) 547.90
    Provision Annual Leave (General) 774.79

    1,237.11
    LOCAL VAT INPUT & OUTPUT (General) 1,285.21
    LOCAL VAT INPUT & OUTPUT (General) 1,333.31
    LOCAL VAT INPUT & OUTPUT (General) 1,381.41
    LOCAL VAT INPUT & OUTPUT (General) 1,429.51
    Provision Annual Leave (General) 1,379.18
    Provision Annual Leave (General) 1,414.90

    1,148.65
    5,436.41
    LOCAL VAT INPUT & OUTPUT (General) 5,491.91
    LOCAL VAT INPUT & OUTPUT (General) 5,549.63
    LOCAL VAT INPUT & OUTPUT (General) 5,665.07
    LOCAL VAT INPUT & OUTPUT (General) 5,722.79
    Provision Annual Leave (General) 4,100.35
    Provision Annual Leave (General) 4,941.86

    0.00

    (22.14)

    2,094.54
    LOCAL VAT INPUT & OUTPUT (General) 2,143.38

    0.00

    63.55

    (50.38)

    0.00

    276.13
    Petty Cash - IDR (General) 351.43
    Provision Annual Leave (General) (36.04)
    Provision Annual Leave (General) 232.19

    0.00

    977.24
    Provision Annual Leave (General) 491.17
    Provision Annual Leave (General) 832.99

    615.89
    Provision Annual Leave (General) 611.08

    697.25
    Provision Annual Leave (General) 340.62
    Provision Annual Leave (General) 612.82

    0.00

    61,893.84
    PT TRITAMA USAHA MANDIRI 62,173.16
    PT G4S Security Services 64,008.68
    Professional Fees (GM) 63,187.41
    Accrual Creditors (General) 63,855.54
    PT Hill Konsultan Indonesia 64,679.42
    Accrual Travel & Accommodation (General) 64,690.52
    Accrual Travel & Accommodation (General) 64,720.12
    Provision Labour Cost (General) 66,558.89
    Accrual Creditors (General) 66,576.50
    AEL South Africa - Trading Account 67,324.69
    LOCAL VAT INPUT & OUTPUT (General) 67,509.19
    Prepayment Others (General) 70,394.11
    Accrual Creditors (General) 70,115.96

    0.00

    60,066.60
    PT SANTA FE INDONUSA 69,995.21
    AEL South Africa - Trading Account 70,725.40
    LOCAL VAT INPUT & OUTPUT (General) 70,783.12
    Prepayment Others (General) 73,319.08
    Accrual Creditors (General) 75,178.22
    Prepayment Others (General) 75,300.20
    Prepayment Others (General) 90,515.97
    Prepayment Others (General) 91,115.97

    17,004.53
    PT Hidup Baru Perdana Abadi 15,916.16
    PT Hidup Baru Perdana Abadi 17,001.16
    PT Hidup Baru Perdana Abadi 17,950.77
    PT Hidup Baru Perdana Abadi 18,915.61
    AEL South Africa - Trading Account 19,645.80
    LOCAL VAT INPUT & OUTPUT (General) 19,754.64
    LOCAL VAT INPUT & OUTPUT (General) 19,812.36

    5,154.22
    Accrual Creditors (General) 5,587.59
    Accrual Creditors (General) 5,670.71
    AEL South Africa - Trading Account 6,045.23

    71,802.97
    Accrual Creditors (General) 72,455.66
    Accrual Creditors (General) 72,473.27
    AEL South Africa - Trading Account 73,203.46
    Prepayment Others (General) 78,275.38
    474.75

    83.70

    39,172.09
    Alice T.I. Setyawan 39,784.60
    AEL South Africa - Trading Account 40,514.79
    LOCAL VAT INPUT & OUTPUT (General) 40,571.03
    LOCAL VAT INPUT & OUTPUT (General) 40,627.64
    Prepayment Others (General) 43,100.93

    0.00

    0.00

    2,335.74
    Witholding Tax Control Art 21 (General) 4,421.39

    47,366.97

    34,664.97

    0.00

    22,764.75
    Witholding Tax Control Art 21 (General) 26,169.65

    9,245.33
    Witholding Tax Control Art 21 (General) 9,978.51

    272.36
    Witholding Tax Control Art 21 (General) 618.19

    0.00

    45,210.59
    Witholding Tax Control Art 21 (General) 50,004.17

    0.00

    13,292.57

    78,380.03
    Witholding Tax Control Art 21 (General) 81,470.74
    0.00

    18,490.31
    Witholding Tax Control Art 21 (General) 20,399.25

    17,839.04

    0.00

    19,275.18

    0.00

    6,729.47

    0.00

    0.00

    9,994.95

    0.00

    0.00
    Witholding Tax Control Art 21 (General) 651.41

    242,008.73
    Provision For Salary Bonus (General) 251,986.99

    12,787.95

    5,319.30

    31,398.28

    13,051.50

    4,882.50

    27,302.16
    Jamsostek Payable (General) 30,448.65

    210,012.97
    Jamsostek Payable (General) 228,609.78
    159,839.28
    Jamsostek Payable (General) 173,994.30

    0.00

    151,333.97
    Jamsostek Payable (General) 166,343.98

    56,428.55
    Jamsostek Payable (General) 61,417.82

    3,857.07
    Jamsostek Payable (General) 4,202.06

    0.00

    261,924.73
    Jamsostek Payable (General) 285,534.10

    0.00

    93,638.05
    Jamsostek Payable (General) 101,235.16

    511,507.74
    Jamsostek Payable (General) 557,012.12

    0.00

    123,908.09
    Jamsostek Payable (General) 134,034.37

    129,607.83
    Jamsostek Payable (General) 139,925.06

    0.00

    102,605.42
    Jamsostek Payable (General) 110,687.90

    0.00

    38,327.53
    Jamsostek Payable (General) 41,671.40
    0.00

    0.00

    51,467.93
    Jamsostek Payable (General) 56,037.34

    0.00

    1,281.86

    30,992.64
    Jamsostek Payable (General) 36,003.37

    225,604.83
    AECI Mauritius Current Account 246,114.36

    0.00

    108,246.93
    Salary Payable (General) 116,071.82

    99,154.00
    AECI Mauritius Current Account 108,168.00

    133,837.00
    AECI Mauritius Current Account 146,004.00

    92,839.84
    Salary Payable (General) 103,133.28

    20,388.00

    0.00

    0.00

    0.00

    113,388.00
    AECI Mauritius Current Account 123,696.00

    0.00

    0.00
    Witholding Tax Control Art 21 (General) 48,974.61

    0.00

    0.00

    0.00
    Provision Retrenchment Costs (General) 65,269.23
    Provision Retrenchment Costs (General) 21,896.91

    68,559.46

    0.00

    0.00

    1,787.54

    0.00

    0.00

    0.00

    0.00

    0.00

    0.00

    0.00

    7,104.69
    Jamsostek Payable (General) 7,800.51

    0.00

    0.00

    0.00

    1,736.62
    Jamsostek Payable (General) 1,889.78

    0.00
    0.00

    6,141.75
    Jamsostek Payable (General) 6,774.23

    0.00

    30,502.57
    Jamsostek Payable (General) 34,446.07

    197,301.21
    Jamsostek Payable (General) 214,659.95

    0.00

    42,575.21
    Jamsostek Payable (General) 45,456.71

    33,348.77
    Jamsostek Payable (General) 35,729.36

    0.00

    0.00

    0.00

    3,665.77
    Jamsostek Payable (General) 3,998.61

    0.00

    0.00

    0.00

    8,390.69
    Jamsostek Payable (General) 10,001.23

    2,017.80

    749.85
    Standard Chartered - Rupiah (General) 934.40
    Standard Chartered - Rupiah (General) 1,207.46
    814.45
    Standard Chartered - Rupiah (General) 1,112.59

    0.00

    (239.99)

    3,822.93

    (134.64)

    1,999.00

    (5,134.01)

    0.00

    1,077.39

    11,074.89
    PT Indotrain Consultant 11,572.97
    Accrual Creditors (General) 11,075.62

    0.00

    1,926.93
    PT Indotrain Consultant 2,425.01
    Accrual Creditors (General) 1,927.66

    2,776.74

    0.00

    682.57
    PT Mercer Indonesia 726.74
    PT Mercer Indonesia 800.36

    0.00

    2,437.34

    0.00

    951.06
    0.00

    0.00

    95.90
    Indomedika / PT Megatama adikarya 175.48
    Accrual Creditors (General) 13,508.48
    Accrual Creditors (General) 13,428.95
    Accrual Creditors (General) 20,094.95

    0.00

    (0.54)
    Indomedika / PT Megatama adikarya 93.17
    Accrual Creditors (General) (0.27)

    0.00

    0.00

    0.00

    0.00

    0.00

    0.00

    96.17
    Indomedika / PT Megatama adikarya 189.88
    Indomedika / PT Megatama adikarya 376.86
    Accrual Creditors (General) 96.57

    0.00

    4,028.45
    Jamsostek Payable (General) 4,445.86
    Jamsostek Payable (General) 4,528.58
    Prepayment Project 2 (General) 4,558.04

    5,684.90
    Jamsostek Payable (General) 6,193.37

    5,048.10
    Jamsostek Payable (General) 5,500.14

    0.00

    6,015.68
    Jamsostek Payable (General) 6,475.39
    Prepayment Project 2 (General) 6,504.85

    3,675.44
    Jamsostek Payable (General) 3,858.89
    Jamsostek Payable (General) 4,056.73
    Prepayment Project 2 (General) 4,086.19

    214,856.25
    Jamsostek Payable (General) 214,877.09
    Exchange Gains - Realised (General) 253,740.55

    1,915.93
    Jamsostek Payable (General) 2,163.55
    Prepayment Project 2 (General) 2,193.01

    9,463.76
    Jamsostek Payable (General) 9,668.16
    Jamsostek Payable (General) 10,381.82
    Prepayment Project 2 (General) 10,411.28

    0.00

    3,032.82
    Jamsostek Payable (General) 3,273.51

    22,070.29
    Jamsostek Payable (General) 23,988.51

    0.00

    5,399.35
    Jamsostek Payable (General) 5,869.11

    4,184.20
    Jamsostek Payable (General) 4,520.86

    0.00

    3,226.51
    Jamsostek Payable (General) 3,474.41

    0.00

    2,760.32
    Jamsostek Payable (General) 2,970.11
    Jamsostek Payable (General) 3,069.37
    Prepayment Project 2 (General) 3,098.83

    0.00

    0.00

    1,192.57
    Jamsostek Payable (General) 1,299.24

    0.00

    23.09

    804.85
    Jamsostek Payable (General) 994.21

    11,527.14
    Jamsostek Payable (General) 12,693.43
    Jamsostek Payable (General) 12,797.53
    Accrual Manpower Cost (General) 12,992.81

    25,552.24
    Jamsostek Payable (General) 26,292.37
    Accrual Manpower Cost (General) 27,007.70
    Accrual Manpower Cost (General) 27,837.49

    20,101.05
    Jamsostek Payable (General) 20,703.80
    Accrual Manpower Cost (General) 21,192.42
    Accrual Manpower Cost (General) 21,334.18
    Accrual Manpower Cost (General) 21,397.63
    Accrual Manpower Cost (General) 21,898.74

    20,713.30
    Jamsostek Payable (General) 21,360.00
    Accrual Manpower Cost (General) 22,473.59

    10,279.20
    Jamsostek Payable (General) 10,791.79
    Jamsostek Payable (General) 11,015.12
    Accrual Manpower Cost (General) 11,389.63

    489.86
    Jamsostek Payable (General) 509.52
    Accrual Manpower Cost (General) 533.67

    4,852.67
    Jamsostek Payable (General) 5,544.55

    36,129.03
    Jamsostek Payable (General) 36,700.16
    Jamsostek Payable (General) 37,678.70
    Accrual Manpower Cost (General) 39,517.92
    Accrual Manpower Cost (General) 39,582.60

    0.00

    8,340.34
    Jamsostek Payable (General) 8,672.84
    Accrual Manpower Cost (General) 8,994.26

    56,207.92
    Jamsostek Payable (General) 58,356.22
    Accrual Manpower Cost (General) 61,049.23

    0.00

    13,727.17
    Jamsostek Payable (General) 14,251.23
    Accrual Manpower Cost (General) 14,894.36

    12,528.35
    Jamsostek Payable (General) 12,970.82
    Accrual Manpower Cost (General) 13,519.76

    0.00

    12,032.97
    Jamsostek Payable (General) 12,368.36
    Accrual Manpower Cost (General) 12,885.34

    0.00
    8,691.64
    Jamsostek Payable (General) 9,277.81
    Jamsostek Payable (General) 9,424.80
    Accrual Manpower Cost (General) 9,687.49

    0.00

    0.00

    5,784.18
    Jamsostek Payable (General) 5,946.25
    Accrual Manpower Cost (General) 6,301.53

    0.00

    62.02

    2,119.96
    Jamsostek Payable (General) 2,386.32
    Accrual Manpower Cost (General) 2,544.61

    0.00

    6,192.75
    Provision Labour Cost (General) 6,804.39

    8,430.85
    Temporary Wages (Santan) 9,181.30
    Provision Labour Cost (General) 9,928.76

    10,250.05
    Provision Labour Cost (General) 11,221.61

    0.00

    13,981.02
    Provision Labour Cost (General) 14,565.17
    Provision Labour Cost (General) 15,271.00

    10,584.12
    Provision Labour Cost (General) 11,463.80

    32,329.04
    PT G4S Security Services 33,825.56
    PT Kaltim Benua Etam 33,951.09
    PT Kaltim Benua Etam 34,345.10
    Provision Other (General) 34,206.89
    Provision Labour Cost (General) 34,601.60
    Provision Labour Cost (General) 35,708.60
    Provision Labour Cost (General) 37,207.77
    Provision Other (General) 36,683.58

    0.00

    0.00

    195,282.94
    PT Kaltim Benua Etam 196,656.01
    Koperasi Karyawan PT. Kaltim Prima Coal 198,759.48
    PT Kaltim Benua Etam 215,268.92
    PT Kaltim Benua Etam 231,986.14
    Provision Other (General) 226,646.96
    PT Kaltim Benua Etam 242,690.41
    PT Kaltim Benua Etam 258,855.88
    Provision Labour Cost (General) 274,846.08
    Provision Labour Cost (General) 276,952.50
    Provision Labour Cost (General) 258,058.59
    Provision Labour Cost (General) 255,790.47
    Provision Labour Cost (General) 239,524.91
    Provision Other (General) 224,315.73
    Provision Other (General) 209,153.14

    750.45
    Temporary Wages (Chain&Log) 0.00

    87,400.57
    PT Kaltim Benua Etam 94,366.26
    Koperasi Karyawan PT. Kaltim Prima Coal 94,781.97
    Provision Other (General) 92,490.34
    PT Kaltim Benua Etam 99,807.15
    PT Kaltim Benua Etam 106,848.20
    PT Kaltim Benua Etam 113,115.60
    Provision Labour Cost (General) 120,432.41
    Provision Labour Cost (General) 120,848.70
    Provision Labour Cost (General) 111,335.51
    Provision Labour Cost (General) 110,881.88
    Provision Labour Cost (General) 104,333.46
    Provision Other (General) 97,033.71
    Provision Other (General) 89,756.32
    0.00

    0.00

    0.00

    456.59

    104,634.23
    Witholding Tax Control Art 21 (General) 112,907.21

    0.00

    0.00

    44,853.57
    Witholding Tax Control Art 21 (General) 47,536.01

    37,951.85
    Witholding Tax Control Art 21 (General) 41,233.17

    64,454.18
    Witholding Tax Control Art 21 (General) 69,134.80

    39,866.03
    Witholding Tax Control Art 21 (General) 43,691.52

    7,331.38

    0.00

    0.00

    43,938.67
    Witholding Tax Control Art 21 (General) 47,784.54

    0.00

    5,750.22
    Prepayment Others (General) 5,912.86
    Provision Other (General) 6,188.23
    Provision Other (General) 5,945.61

    415.31
    Prepayment Others (General) 455.97
    Provision Other (General) 2,490.17
    Provision Other (General) 640.74

    5,647.42
    Cash Advance - Medical (General) 5,641.89
    RS PERTAMINA BALIKPAPAN 5,657.61
    Prepayment Others (General) 5,860.91
    Provision Other (General) 6,884.85
    Provision Other (General) 5,929.13

    0.00

    6,395.16
    PT MELOY 6,434.01
    Prepayment Others (General) 6,555.99
    Provision Other (General) 7,657.44
    Provision Other (General) 6,601.60

    8,595.00
    RS PERTAMINA BALIKPAPAN 8,835.71
    Prepayment Others (General) 8,876.37
    Provision Other (General) 9,235.31
    Provision Other (General) 8,926.22

    (74.35)

    2,464.47
    Prepayment Others (General) 2,505.13

    9,616.80
    RS PERTAMINA BALIKPAPAN 11,998.67
    RS PERTAMINA BALIKPAPAN 12,046.89
    Prepayment Others (General) 12,168.87
    Provision Other (General) 14,734.23
    Provision Other (General) 12,373.06

    0.00

    3,354.74
    PT MELOY 3,393.39
    Klinik Media Bio Medika 3,463.33
    Klinik Media Bio Medika 4,016.63
    Provision Other (General) 5,334.97
    Provision Other (General) 4,098.53
    54,024.46
    PT MELOY 54,295.00
    PT Sangatta Occupational Health Center 54,847.06
    Cash Advance - Medical (General) 54,788.72
    PT MELOY 55,133.00
    PT MELOY 55,583.91
    PT MELOY 56,088.90
    Rumah Sakit Pupuk Kaltim Prima 56,662.53
    PT Sangatta Occupational Health Center 56,930.67
    Accrual Creditors (General) 58,718.97
    Provision Other (General) 62,698.78
    Provision Other (General) 58,994.95
    Accrual Creditors (General) 57,921.70

    0.00

    7,492.45
    PT MELOY 10,018.86
    Rumah Sakit Pupuk Kaltim Prima 10,414.67
    PT MELOY 10,808.47
    Rumah Sakit Pupuk Kaltim Prima 10,834.45
    PT Sangatta Occupational Health Center 10,931.55
    Accrual Creditors (General) 11,212.46
    Provision Other (General) 12,570.80
    Provision Other (General) 11,287.97
    Accrual Creditors (General) 10,893.96

    13,323.20
    RS PERTAMINA BALIKPAPAN 13,409.84
    Provision Other (General) 14,371.62
    Provision Other (General) 13,504.20

    0.00

    488.36
    RS PERTAMINA BALIKPAPAN 649.96
    Provision Other (General) 1,390.58
    Provision Other (General) 702.22

    0.00

    6,300.40
    Prepayment Others (General) 6,422.38
    Provision Other (General) 6,793.04
    Provision Other (General) 6,456.93
    0.00

    4,206.40

    (15.03)
    Provision Other (General) 558.44
    Provision Other (General) 34.69

    0.00

    1,718.26
    Klinik Media Bio Medika 1,920.49
    Klinik Media Bio Medika 2,010.08
    Provision Other (General) 2,556.86
    Provision Other (General) 1,975.44

    1,346.74

    4,581.55
    Jamsostek Payable (General) 4,981.40

    8,823.88
    Jamsostek Payable (General) 10,285.91
    Salaries (GM) 10,284.69

    4,813.30
    Jamsostek Payable (General) 6,163.62

    1,295.32
    Jamsostek Payable (General) 1,358.65
    Salaries (GM) 1,321.85

    1,267.54

    0.00

    3,178.15
    Jamsostek Payable (General) 4,843.61

    0.00

    2,731.43
    Jamsostek Payable (General) 2,901.73
    4,396.15
    Jamsostek Payable (General) 5,506.27
    Salaries (GM) 5,412.45
    Salaries (GM) 5,402.48

    1,259.18
    Jamsostek Payable (General) 1,323.99
    Salaries (GM) 1,304.09

    3,458.07
    Jamsostek Payable (General) 3,789.19
    Salaries (GM) 3,741.41
    Salaries (GM) 3,727.35

    0.00

    1,974.03
    Jamsostek Payable (General) 1,981.39

    409.46
    Jamsostek Payable (General) 470.73

    0.00

    18.69

    51.60

    0.00

    0.00

    170.94
    Jamsostek Payable (General) 180.44

    17,616.81
    Cash Advances - Business (General) 17,796.07
    Cash Advances - Business (General) 19,405.18
    Cash Advances - Business (General) 22,016.86

    1,109.39

    16.73

    1,584.49
    1,449.28

    26.67

    1,069.39

    32.95

    66.04

    36.80
    AEL South Africa - Trading Account 1,856.57

    0.00

    0.00

    36.80

    0.00

    0.00

    0.00

    0.00

    213.02

    1,392.32
    Accrual Travel & Accommodation (General) 1,410.30
    Accrual Travel & Accommodation (General) 1,434.07
    Accrual Travel & Accommodation (General) 1,440.80
    Cash Advances - Business (General) 1,442.88
    Cash Advances - Business (General) 1,489.60
    Cash Advances - Business (General) 1,494.05
    Cash Advances - Business (General) 1,499.47
    Cash Advances - Business (General) 1,504.52
    Cash Advances - Business (General) 1,666.90
    Cash Advances - Business (General) 1,672.19
    Cash Advances - Business (General) 1,716.27
    Cash Advances - Business (General) 1,782.61
    Cash Advances - Business (General) 1,816.80
    Cash Advances - Business (General) 1,861.80
    Cash Advances - Business (General) 1,906.80
    Cash Advances - Business (General) 1,951.80
    Cash Advances - Business (General) 1,996.80
    Cash Advances - Business (General) 2,004.86

    101.98

    0.00

    0.00

    0.00

    1,395.39

    0.00

    0.00

    288.72

    0.00

    286.93

    0.00

    0.00

    32.78

    0.00

    0.00

    16.15

    0.00

    0.00

    0.00

    2,086.40
    Accrual Travel & Accommodation (General) 2,094.10
    Accrual Travel & Accommodation (General) 2,105.74
    Cash Advances - Business (General) 2,131.16

    10,673.91
    Jamsostek Payable (General) 10,828.16
    Cash Advances - Business (General) 10,884.57
    Cash Advances - Business (General) 11,005.03

    1,541.31
    Cash Advances - Business (General) 1,582.79
    Cash Advances - Business (General) 1,541.31
    Cash Advances - Business (General) 1,582.79

    0.00

    30,086.64
    Cash Advances - Business (General) 30,105.42
    Cash Advances - Business (General) 30,125.69
    GRAND TJOKRO HOTEL BALIKPAPAN 30,164.41
    Hotel Sarinah 30,547.13
    GRAND TJOKRO HOTEL BALIKPAPAN 30,663.27
    GRAND TJOKRO HOTEL BALIKPAPAN 30,705.10
    GRAND TJOKRO HOTEL BALIKPAPAN 31,053.52
    Jamsostek Payable (General) 31,180.09
    Arion Swiss-belhotel Kemangl 31,357.67
    Hotel Kristal 32,622.06
    Provision Other (General) 32,659.77

    3,270.36
    Cash Advances - Business (General) 3,290.63
    PT Royal Victoria Hotel 3,446.77
    Swiss-Belhotel Borneo Samarinda 3,495.72
    Accrual Travel & Accommodation (General) 3,702.04
    Accrual Travel & Accommodation (General) 3,719.02
    Accrual Travel & Accommodation (General) 3,752.15
    Jamsostek Payable (General) 3,912.77
    Accrual Travel & Accommodation (General) 3,942.71
    Accrual Travel & Accommodation (General) 3,960.12

    289.05

    4,521.54
    Cash Advances - Business (General) 4,523.01
    Travel Local (MCC) 4,486.15
    Hotel Sarinah 4,503.81
    Petty Cash - IDR (General) 4,513.39
    Accrual Travel & Accommodation (General) 5,862.79

    20,796.90
    Cash Advances - Business (General) 20,797.27
    Cash Advances - Business (General) 20,819.39
    Travel Local (MCC) 20,782.53
    Swiss Belhotel Balikpapan 20,932.59
    Jamsostek Payable (General) 21,056.43
    Standard Chartered - Rupiah (General) 21,499.24
    Arion Swiss-belhotel Kemangl 21,676.82
    Arion Swiss-belhotel Kemangl 21,795.21
    Hotel Kristal 22,692.76

    3.37

    10,056.14
    Warung Hidayah 10,983.86
    Jamsostek Payable (General) 11,038.43
    Accrual Petty Cash (General) 11,041.38
    Accrual Petty Cash (General) 11,111.45
    Accrual Creditors (General) 12,040.81
    Hotel Kristal 12,077.35
    Accrual Creditors (General) 12,520.22
    Accrual Creditors (General) 11,653.29

    134,468.94
    Cash Advances - Business (General) 134,485.91
    Cash Advances - Business (General) 134,496.24
    Consumable Stores (Sengatta) 141,299.39
    CV Kutai Maju Sejahtera 144,780.32
    Jamsostek Payable (General) 144,810.07
    Accrual Creditors (General) 150,794.21
    Accrual Creditors (General) 157,609.40
    Hotel Kristal 160,360.91
    LOCAL VAT INPUT & OUTPUT (General) 160,781.22
    LOCAL VAT INPUT & OUTPUT (General) 161,304.91
    LOCAL VAT INPUT & OUTPUT (General) 162,389.05
    Provision Other (General) 162,435.84
    Provision Other (General) 162,482.63
    Accrual Creditors (General) 156,478.12
    Accrual Creditors (General) 152,275.07

    0.00
    38,222.87
    Cash Advances - Business (General) 38,239.84
    Hotel Sarinah 39,030.30
    PT Wanda Hamidah Jaya 41,676.14
    Jamsostek Payable (General) 41,702.65
    Accrual Creditors (General) 42,895.87
    Accrual Creditors (General) 45,546.98
    Hotel Kristal 45,549.75
    Accrual Creditors (General) 44,369.12
    Accrual Creditors (General) 41,409.45

    12,882.39
    Cash Advances - Business (General) 12,905.19
    Warung Makan Ekky 13,674.00
    Accrual Creditors (General) 14,444.34
    Hotel Kristal 14,638.10
    Accrual Creditors (General) 15,234.13
    Accrual Creditors (General) 14,388.48

    0.00

    2,225.26
    Jamsostek Payable (General) 2,230.78

    0.00

    3,213.11
    Cash Advances - Business (General) 3,238.19
    Swiss-Belhotel Borneo Samarinda 3,287.14
    Swiss Belhotel Balikpapan 3,404.70
    Jamsostek Payable (General) 3,533.87

    (190.16)

    2,905.76
    Grand Kemang Hotel 3,075.99
    Grand Kemang Hotel 3,272.54
    Grand Kemang Hotel 3,630.25

    903.36

    0.00

    0.00
    2,912.56
    Cash Advances - Business (General) 2,934.68
    Jamsostek Payable (General) 2,989.65
    Hotel Kristal 3,024.34

    25,280.16
    Vayatour 25,317.05
    Vayatour 26,097.71
    Vayatour 24,523.73
    Vayatour 24,995.53
    Cash Advances - Business (General) 25,284.88
    Cash Advances - Business (General) 25,391.07
    Cash Advances - Business (General) 25,655.97
    Accrual Creditors (General) 24,835.67

    13,656.72

    1,409.30
    Vayatour 2,797.69
    Accrual Creditors (General) 1,388.39

    0.00

    17,679.41
    Vayatour 21,378.49
    Accrual Creditors (General) 17,623.72

    1,916.19

    6,628.42
    Vayatour 6,665.31
    Vayatour 10,530.15
    AEL South Africa - Trading Account 14,789.08
    Accrual Creditors (General) 14,751.63

    549.67

    7.50

    4,237.28
    Vayatour 4,294.78
    Accrual Creditors (General) 4,237.12

    0.00
    0.00

    0.00

    1,768.81

    2,039.98

    (1,510.80)

    8,395.94
    Vayatour 8,623.19
    Vayatour 9,328.71
    Accrual Creditors (General) 9,100.82

    0.00

    5,581.67
    Vayatour 5,976.45
    Vayatour 10,906.15
    Accrual Creditors (General) 10,505.43

    8,941.90

    0.00
    Vayatour 1,486.58

    18,593.98
    Vayatour 24,251.53
    Vayatour 24,495.30
    Accrual Creditors (General) 24,538.82
    Accrual Creditors (General) 18,616.75

    0.00

    17,981.12

    0.00

    0.00

    3,266.88
    Vayatour 3,301.66
    Accrual Creditors (General) 3,266.86
    8,559.22
    Vayatour 8,809.88
    PT Serasi AutoRaya 9,027.56
    Vayatour 9,141.80
    Vayatour 9,226.59
    Jamsostek Payable (General) 9,304.02
    Vayatour 9,256.83
    Vayatour 9,209.64
    PT Serasi AutoRaya 9,409.05
    PT Serasi AutoRaya 9,768.65
    Accrual Creditors (General) 9,980.65
    Accrual Creditors (General) 9,394.32

    3,284.98
    Vayatour 3,426.56
    Accrual Creditors (General) 3,282.84

    10.81

    32,049.27
    Vayatour 32,060.34
    Vayatour 32,232.41
    PT Serasi AutoRaya 32,449.44
    PT Serasi AutoRaya 32,667.12
    Vayatour 32,898.57
    Vayatour 33,195.76
    Vayatour 33,480.82
    Jamsostek Payable (General) 33,603.98
    PT Serasi AutoRaya 33,712.82
    PT Serasi AutoRaya 35,161.80
    Vayatour 35,449.14
    Accrual Creditors (General) 36,249.49
    Accrual Creditors (General) 35,396.10

    3,646.04
    Cash Advances - Business (General) 3,647.96
    Accrual Travel & Accommodation (General) 3,707.59
    Vayatour 3,891.97
    Jamsostek Payable (General) 3,932.47
    Accrual Travel & Accommodation (General) 3,970.62
    Accrual Travel & Accommodation (General) 3,994.95
    Accrual Creditors (General) 4,165.44

    398.31
    5,929.38
    Vayatour 6,035.19
    Accrual Creditors (General) 6,146.17
    Accrual Creditors (General) 6,040.27

    11,147.00
    Vayatour 11,223.65
    PT Serasi AutoRaya 11,332.16
    Vayatour 11,704.32
    Vayatour 11,842.23
    Vayatour 11,953.59
    Vayatour 12,137.97
    Jamsostek Payable (General) 12,236.70
    Accrual Creditors (General) 14,130.25
    Accrual Creditors (General) 13,617.53

    0.00

    12,294.69
    PT Serasi AutoRaya 12,384.32
    PT Serasi AutoRaya 12,491.61
    Vayatour 12,560.42
    Cash Advances - Business (General) 12,582.17
    Jamsostek Payable (General) 12,707.36
    Accrual Petty Cash (General) 12,714.74
    PT Serasi AutoRaya 12,912.60
    PT Serasi AutoRaya 13,433.63
    Vayatour 13,608.46
    Accrual Creditors (General) 13,341.37

    28,758.33
    Vayatour 29,128.39
    PT Serasi AutoRaya 29,229.53
    PT Serasi AutoRaya 29,446.56
    Cash Advances - Business (General) 29,450.25
    PT Serasi AutoRaya 29,633.23
    Vayatour 30,709.62
    Vayatour 30,905.36
    Jamsostek Payable (General) 30,923.77
    PT Serasi AutoRaya 31,413.55
    PT Serasi AutoRaya 31,792.09
    Accrual Customer Backcharge (General) 35,282.50
    Vayatour 36,122.67
    Accrual Creditors (General) 37,161.01
    Accrual Creditors (General) 35,206.34
    0.00

    5,982.39
    PT Serasi AutoRaya 6,090.90
    Cash Advances - Business (General) 6,094.59
    PT Serasi AutoRaya 6,203.43
    Jamsostek Payable (General) 6,240.25
    PT Serasi AutoRaya 6,294.67
    Accrual Creditors (General) 6,350.16
    Accrual Creditors (General) 6,131.20

    12,515.77
    Vayatour 12,552.99
    PT Serasi AutoRaya 12,755.25
    PT Serasi AutoRaya 13,269.85
    Vayatour 13,376.49
    PT Serasi AutoRaya 13,477.93
    PT Serasi AutoRaya 13,934.07
    Accrual Creditors (General) 13,989.56
    Accrual Creditors (General) 13,232.53

    0.00

    3,073.46
    Accrual Creditors (General) 3,239.93

    351.83

    6,883.39
    Vayatour 7,106.01
    Jamsostek Payable (General) 7,120.74
    Accrual Creditors (General) 7,424.68

    (39.71)

    5,839.20

    450.93

    0.00

    159.39

    4,970.71
    PT Serasi AutoRaya 5,060.34
    PT Serasi AutoRaya 5,276.47
    Cash Advances - Business (General) 5,339.00
    Jamsostek Payable (General) 5,449.46
    Accrual Petty Cash (General) 5,472.34
    Accrual Petty Cash (General) 5,479.72
    Accrual Petty Cash (General) 5,498.16
    PT Serasi AutoRaya 5,605.45
    PT Serasi AutoRaya 6,036.58
    Accrual Creditors (General) 6,147.56
    Accrual Creditors (General) 5,840.56

    0.00

    0.00

    68.81

    0.00

    219.08

    109.72

    0.00

    352.80
    CV Trinanda Promo Mandiri 1,160.76
    Accrual Creditors (General) 1,166.67

    3,163.57
    PT Agatha Travis Media 3,226.65
    CV Trinanda Promo Mandiri 3,795.90
    PT Agatha Travis Media 3,814.72
    Accrual Creditors (General) 4,789.72
    Accrual Creditors (General) 3,760.37

    0.00

    3,897.21
    Serdang Raya Tehnik 3,981.87
    CV Trinanda Promo Mandiri 4,422.58
    CV Agus Jaya 4,665.94
    PT Agatha Travis Media 4,717.25
    Accrual Creditors (General) 5,961.07
    Accrual Creditors (General) 5,865.43

    29,803.10
    PT Agatha Travis Media 29,880.58
    CV Agus Jaya 30,684.15
    CV Agus Jaya 31,292.92
    CV SINERGI REKAYASA SOLUSI 31,757.79
    PT Berkat Tiga Putri 32,829.42
    CV Trinanda Promo Mandiri 35,602.21
    CV Agus Jaya 36,892.04
    PT Agatha Travis Media 36,965.49
    Accrual Creditors (General) 40,233.30
    Accrual Creditors (General) 36,390.10

    0.00

    7,576.64
    CV Agus Jaya 7,742.67
    PT Berkat Tiga Putri 8,530.59
    Serdang Raya Tehnik 8,615.25
    PT Bagus Rizky Abadi 8,631.45
    CV Trinanda Promo Mandiri 9,421.05
    PT Agatha Travis Media 9,497.08
    Accrual Creditors (General) 10,317.92
    Accrual Creditors (General) 9,345.46

    5,389.05
    PT Berkat Tiga Putri 5,587.74
    PT Santomic Mitra Bersama 5,670.54
    Serdang Raya Tehnik 5,755.20
    PT Berkat Tiga Putri 5,824.74
    CV Trinanda Promo Mandiri 6,357.26
    PT Agatha Travis Media 6,381.43
    Accrual Creditors (General) 6,854.58
    Accrual Creditors (General) 6,080.83

    0.00

    0.00

    0.00

    0.00

    0.00
    8.88

    0.00

    3,020.58
    Serdang Raya Tehnik 3,105.24
    CV Trinanda Promo Mandiri 3,490.86
    CV Agus Jaya 3,612.54
    PT Agatha Travis Media 3,636.90
    Accrual Creditors (General) 5,057.05
    Accrual Creditors (General) 3,779.86

    0.00

    0.00

    0.00

    4,868.11
    Serdang Raya Tehnik 4,886.51
    Accrual Creditors (General) 7,180.26
    Accrual Creditors (General) 7,161.80

    (0.17)
    CV Tehnik Mandiri 4.64

    0.00

    5.64

    5,715.58
    Cash Advances - Business (General) 5,826.53
    CV Tehnik Mandiri 5,865.75
    Accrual Creditors (General) 6,184.99
    Accrual Creditors (General) 6,076.20

    0.00

    3,012.29
    Cash Advances - Business (General) 3,123.24
    PT Asiarep 3,366.12
    CV Tehnik Mandiri 3,625.20
    Accrual Petty Cash (General) 3,627.04
    Accrual Petty Cash (General) 3,638.32
    Accrual Petty Cash (General) 3,640.68
    CV Tehnik Mandiri 3,656.96
    CV Tehnik Mandiri 3,775.06
    LOCAL VAT INPUT & OUTPUT (General) 3,806.89
    Accrual Creditors (General) 3,301.88

    4,975.86
    PT Prima Barokah Sejahtera 11,779.01
    Accomodation Local (Sengatta) 4,975.86
    Accrual Creditors (General) 4,988.81

    0.00

    1,474.93

    3,395.94
    CV Tehnik Mandiri 3,620.56
    CV Tehnik Mandiri 3,929.77
    CV Tehnik Mandiri 4,014.12
    CV Agus Jaya 4,876.95
    Accrual Creditors (General) 5,005.11
    Accrual Creditors (General) 4,720.17

    0.00

    0.00

    504.30

    6.59

    0.00

    0.00

    2,381.19
    Accrual Petty Cash (General) 2,384.14
    Accrual Petty Cash (General) 2,392.25
    Accrual Petty Cash (General) 2,407.00
    Accrual Petty Cash (General) 2,409.95

    43.12

    166.98
    36.82

    0.00

    334.73

    0.00

    3,876.32
    PT Suburmitra Grafistama 4,133.88
    PT Astra Graphia Tbk 4,436.23

    215.70

    3,711.44
    PT Suburmitra Grafistama 3,723.21
    PT Astra Graphia Tbk 3,990.38
    CV Tehnik Mandiri 4,057.87
    Accrual Creditors (General) 4,141.68
    Accrual Creditors (General) 4,104.29

    0.00

    2,218.81
    CV Tehnik Mandiri 2,341.43
    CV Tehnik Mandiri 2,366.96
    CV Tehnik Mandiri 2,382.50
    Accrual Creditors (General) 2,259.14

    7,028.58
    PT Astra Graphia Tbk 7,300.65
    PT Bagus Rizky Abadi 7,300.87
    CV Karya Sejahtera Bersama 7,525.35
    CV Karya Sejahtera Bersama 7,901.81
    CV Tehnik Mandiri 7,916.61
    Accrual Creditors (General) 8,264.88
    Accrual Creditors (General) 7,387.67

    0.00

    1,661.50
    CV Karya Sejahtera Bersama 1,771.90
    PT Primatech Consultama Informatindo IDR 1,910.35
    CV Tehnik Mandiri 1,917.75
    Accrual Creditors (General) 2,026.45
    Accrual Creditors (General) 1,915.55

    630.36
    CV Tehnik Mandiri 635.82
    CV Tehnik Mandiri 661.35
    Accrual Creditors (General) 655.88

    0.00

    576.68

    22.56

    43.06
    Accrual Creditors (General) 86.12
    Accrual Creditors (General) 43.06

    0.00

    0.00

    21.74

    0.00

    0.00

    0.00

    0.00

    0.00

    0.00

    0.00

    0.00

    0.00

    788.70

    7,766.29
    0.00

    2,199.49

    1,098.62

    0.00

    0.00

    0.00

    0.00

    2,926.58
    Cash Advances - Business (General) 2,989.18
    Cash Advances - Business (General) 2,996.47
    Petty Cash - IDR (General) 3,061.44
    Petty Cash - IDR (General) 3,077.39
    Cash Advances - Business (General) 3,140.14
    Cash Advances - Business (General) 3,147.45
    Petty Cash - IDR (General) 3,216.48
    Petty Cash - IDR (General) 3,226.89
    Cash Advances - Business (General) 3,164.14
    Cash Advances - Business (General) 3,156.83
    Cash Advances - Business (General) 3,222.52
    Cash Advances - Business (General) 3,228.94

    1,645.99
    Cash Advances - Business (General) 1,695.38
    Cash Advances - Business (General) 1,709.08
    Petty Cash - IDR (General) 1,730.31
    Cash Advances - Business (General) 1,744.04
    Petty Cash - IDR (General) 1,767.55
    Petty Cash - IDR (General) 1,782.46
    Petty Cash - IDR (General) 1,786.41
    Cash Advances - Business (General) 1,772.68
    Cash Advances - Business (General) 1,795.64
    Cash Advances - Business (General) 1,799.55
    Cash Advances - Business (General) 1,821.69
    Cash Advances - Business (General) 1,825.23
    Cash Advances - Business (General) 1,802.27
    Cash Advances - Business (General) 1,825.23

    2,984.61
    Cash Advances - Business (General) 3,011.78
    Cash Advances - Business (General) 3,058.96
    Cash Advances - Business (General) 3,086.76
    Cash Advances - Business (General) 3,113.93
    Petty Cash - IDR (General) 3,142.35
    Cash Advances - Business (General) 3,170.22
    Cash Advances - Business (General) 3,197.46
    Petty Cash - IDR (General) 3,222.86
    Cash Advances - Business (General) 3,194.99
    Cash Advances - Business (General) 3,167.75
    Cash Advances - Business (General) 3,181.33
    Cash Advances - Business (General) 3,204.88
    Cash Advances - Business (General) 3,225.18
    Cash Advances - Business (General) 3,211.60
    Cash Advances - Business (General) 3,188.05
    Cash Advances - Business (General) 3,201.63
    Cash Advances - Business (General) 3,225.18

    0.00

    2,701.13
    Cash Advances - Business (General) 2,762.17
    Cash Advances - Business (General) 2,778.17
    Cash Advances - Business (General) 2,801.77
    Cash Advances - Business (General) 2,809.21
    Cash Advances - Business (General) 2,832.70
    Petty Cash - IDR (General) 2,854.85
    Petty Cash - IDR (General) 2,865.56
    Cash Advances - Business (General) 2,889.22
    Cash Advances - Business (General) 2,896.68
    Cash Advances - Business (General) 2,920.23
    Petty Cash - IDR (General) 2,942.38
    Cash Advances - Business (General) 2,918.72
    Cash Advances - Business (General) 2,911.26
    Cash Advances - Business (General) 2,887.71
    Cash Advances - Business (General) 2,915.54
    Cash Advances - Business (General) 2,924.10
    Cash Advances - Business (General) 2,946.24
    Cash Advances - Business (General) 2,918.41
    Cash Advances - Business (General) 2,909.85
    Cash Advances - Business (General) 2,937.68
    Cash Advances - Business (General) 2,946.24

    1,601.96
    Cash Advances - Business (General) 1,616.34
    Cash Advances - Business (General) 1,680.43
    Cash Advances - Business (General) 1,717.29
    Cash Advances - Business (General) 1,724.66

    3,472.37
    Cash Advances - Business (General) 3,494.46
    Cash Advances - Business (General) 3,517.95
    Cash Advances - Business (General) 3,522.66
    Petty Cash - IDR (General) 3,544.81
    Petty Cash - IDR (General) 3,573.16
    Cash Advances - Business (General) 3,595.31
    Cash Advances - Business (General) 3,618.86
    Cash Advances - Business (General) 3,623.58
    Petty Cash - IDR (General) 3,645.73
    Petty Cash - IDR (General) 3,667.88
    Cash Advances - Business (General) 3,645.73
    Cash Advances - Business (General) 3,622.18
    Cash Advances - Business (General) 3,617.46
    Cash Advances - Business (General) 3,639.60
    Cash Advances - Business (General) 3,645.28
    Cash Advances - Business (General) 3,623.14
    Cash Advances - Business (General) 3,645.28

    2,522.66
    Cash Advances - Business (General) 2,559.52
    Cash Advances - Business (General) 2,633.24
    Cash Advances - Business (General) 2,656.44
    Cash Advances - Business (General) 2,670.73
    Petty Cash - IDR (General) 2,696.72
    Petty Cash - IDR (General) 2,707.43
    Cash Advances - Business (General) 2,730.69
    Cash Advances - Business (General) 2,745.01
    Petty Cash - IDR (General) 2,767.82
    Cash Advances - Business (General) 2,744.56
    Cash Advances - Business (General) 2,730.24
    Cash Advances - Business (General) 2,756.63
    Cash Advances - Business (General) 2,784.83
    Cash Advances - Business (General) 2,758.44
    Cash Advances - Business (General) 2,784.83

    4,030.88
    Cash Advances - Business (General) 4,081.38
    Travel Local (MCC) 3,970.80
    Cash Advances - Business (General) 4,007.66
    Cash Advances - Business (General) 4,029.78
    Cash Advances - Business (General) 4,033.02
    Cash Advances - Business (General) 4,061.59
    Cash Advances - Business (General) 4,072.97
    Petty Cash - IDR (General) 4,099.36
    Petty Cash - IDR (General) 4,106.82
    Petty Cash - IDR (General) 4,131.11
    Cash Advances - Business (General) 4,159.76
    Cash Advances - Business (General) 4,171.17
    Petty Cash - IDR (General) 4,199.30
    Petty Cash - IDR (General) 4,213.84
    Petty Cash - IDR (General) 4,238.83
    Cash Advances - Business (General) 4,210.18
    Cash Advances - Business (General) 4,198.77
    Cash Advances - Business (General) 4,227.96
    Cash Advances - Business (General) 4,235.56
    Cash Advances - Business (General) 4,263.31
    Cash Advances - Business (General) 4,234.12
    Cash Advances - Business (General) 4,226.52
    Cash Advances - Business (General) 4,255.71
    Cash Advances - Business (General) 4,263.31

    0.00

    7.47

    0.00

    0.00

    0.00

    1,014.11

    0.00

    22.67
    Cash Advances - Business (General) 86.76
    Cash Advances - Business (General) 159.82

    0.00

    3,074.04
    Cash Advances - Business (General) 3,076.73
    Cash Advances - Business (General) 3,079.49
    Cash Advances - Business (General) 3,101.58
    Cash Advances - Business (General) 3,110.71
    Petty Cash - IDR (General) 3,132.86
    Cash Advances - Business (General) 3,155.01
    Cash Advances - Business (General) 3,164.16
    Petty Cash - IDR (General) 3,182.69
    Petty Cash - IDR (General) 3,204.84
    Cash Advances - Business (General) 3,182.69
    Cash Advances - Business (General) 3,173.54
    Cash Advances - Business (General) 3,199.52
    Cash Advances - Business (General) 3,208.30

    0.00

    0.00

    58.15

    0.00
    Suspense Account (General) 6.78
    Suspense Account (General) 14.31

    0.00

    1,163.88
    Jamsostek Payable (General) 1,240.10

    1,581.76

    0.00

    1,736.98
    Jamsostek Payable (General) 1,838.53

    0.00

    879.76
    Jamsostek Payable (General) 981.32

    226.83

    135.63

    22.44

    27.15
    0.00

    0.00

    0.00

    0.00

    0.00

    0.00

    0.00

    22.47

    0.00

    0.00

    10,812.95
    TELKOMSEL 11,111.05
    Accrual Creditors (General) 10,812.93
    TELKOMSEL 11,319.62

    3,766.05
    TELKOMSEL 4,063.93
    Accrual Creditors (General) 3,766.03
    TELKOMSEL 4,017.81

    5,163.06
    TELKOMSEL 5,559.76
    Accrual Creditors (General) 5,163.03
    TELKOMSEL 5,509.27

    0.00

    4,687.39
    TELKOMSEL 5,030.90
    Accrual Creditors (General) 4,687.37
    TELKOMSEL 5,381.55

    3,596.51
    TELKOMSEL 3,770.71
    Cash Advances - Business (General) 3,784.67
    Accrual Creditors (General) 3,610.46
    TELKOMSEL 3,746.72
    AEL South Africa - Trading Account 3,872.53

    335.98
    Petty Cash - IDR (General) 339.82

    2,029.49
    TELKOMSEL 2,152.92
    Accrual Creditors (General) 2,029.48
    TELKOMSEL 2,245.99
    AEL South Africa - Trading Account 2,371.79

    4,984.52
    TELKOMSEL 5,303.12
    Cash Advances - Business (General) 5,404.48
    Accrual Creditors (General) 5,085.85
    TELKOMSEL 5,379.12

    0.00

    941.52
    TELKOMSEL 1,027.00
    Accrual Petty Cash (General) 1,049.64
    Accrual Creditors (General) 964.15
    TELKOMSEL 1,042.85

    6,556.05
    TELKOMSEL 6,647.24
    Cash Advances - Business (General) 6,699.93
    Bank Mandiri (Persero) Tbk (General) 7,058.04
    Accrual Creditors (General) 6,966.84
    TELKOMSEL 7,057.52

    0.00

    2,163.45
    TELKOMSEL 2,225.44
    Cash Advances - Business (General) 2,240.50
    Bank Mandiri (Persero) Tbk (General) 2,336.35
    Accrual Creditors (General) 2,274.35
    TELKOMSEL 2,307.78

    2,230.39
    TELKOMSEL 2,407.77
    Accrual Creditors (General) 2,230.38
    TELKOMSEL 2,358.75

    0.00

    1,428.81
    TELKOMSEL 1,571.30
    Accrual Creditors (General) 1,428.80
    TELKOMSEL 1,519.58

    0.00

    2,583.15
    TELKOMSEL 2,689.66
    Accrual Creditors (General) 2,583.14
    TELKOMSEL 2,786.81

    0.00

    51.07

    515.14
    TELKOMSEL 547.10
    Accrual Creditors (General) 515.13
    TELKOMSEL 543.88

    0.00

    0.00

    89.96
    TELKOMSEL 108.66
    Accrual Creditors (General) 89.96
    TELKOMSEL 116.28

    0.00

    0.00

    0.00

    1,171.52

    0.00
    0.00

    150.20

    0.00

    0.00

    449.64
    Postage & Courier Services (MSJ) 0.00

    0.00

    0.00

    0.00

    0.00

    4,978.70
    Prepayment Others (General) 5,221.87
    Prepayment Others (General) 5,430.37

    0.00

    3,781.63
    Prepayment Others (General) 4,087.47

    0.00

    0.00

    1,171.15
    Prepayment Others (General) 1,314.42

    0.00

    0.00

    71,165.18
    Prepayment Others (General) 77,507.55

    41,028.16
    Prepayment Others (General) 44,911.75
    26,673.44
    Prepayment Others (General) 28,507.52

    29,435.24
    Gibran Ismed Abidin 31,136.36
    Gibran Ismed Abidin 29,435.24
    Gibran Ismed Abidin 31,136.36

    40,743.84
    Prepayment Others (General) 44,778.74

    0.00

    35,902.56
    Prepayment Others (General) 39,143.28

    0.00

    1,405.87
    Cash Advances - Business (General) 1,523.66

    0.00

    0.00

    0.00

    0.00

    1,817.03
    Cash Advances - Business (General) 1,979.64

    0.00

    713.00
    Cash Advances - Business (General) 737.66

    0.00

    0.00

    0.00

    0.00
    0.00

    0.00

    0.00

    0.00

    0.00

    0.00

    19,227.63
    PT Grahalestari Kencana (IDR) 21,023.82
    Accrual Creditors (General) 22,822.52
    Accrual Creditors (General) 21,029.43

    0.00

    4,155.40
    Cash Advances - Business (General) 4,184.89
    Cash Advances - Business (General) 4,193.00
    Cash Advances - Business (General) 4,213.27

    0.00

    512.06

    151.86

    0.00

    0.00

    427.65

    0.00

    0.00

    0.00

    0.00
    0.00

    120,100.85
    Prepayment Others (General) 129,817.41

    47,584.03
    PT Cipta Krida Bahari 48,014.68
    Provision Rental & Lease (General) 48,446.10
    Prepayment Others (General) 52,269.66
    Provision Rental & Lease (General) 51,836.78

    3,224.77

    7,079.08
    PT Nuansa Makmur Mandiri 7,712.99

    11,525.42
    PT Nuansa Makmur Mandiri 12,557.49

    0.00

    1,268.67

    0.00

    4,444.87
    PT CSM Corporatama 4,923.27

    0.00

    24,589.57
    PT Mitra Pinasthika Mustika Rent 25,141.89
    PT Mitra Pinasthika Mustika Rent 25,716.31
    PT Mitra Pinasthika Mustika Rent 26,865.15

    0.00

    37,614.16
    PT Transkon Jaya 40,203.87

    306,056.38
    PT Mitra Pinasthika Mustika Rent 308,560.25
    PT Transkon Jaya 328,286.50
    Provision Rental & Lease (General) 329,724.55
    0.00

    109,440.27
    PT Transkon Jaya 116,728.48

    42,921.77
    PT Transkon Jaya 44,259.77
    PT Transkon Jaya 48,381.11

    0.00

    955.94

    0.00

    0.00

    0.00

    0.00

    (340.30)

    0.00

    0.69

    19,040.38
    Provision Rental & Lease (General) 22,808.82

    14,485.36
    PT SURYA DARMA PERKASA 16,108.74
    PT SURYA DARMA PERKASA 17,732.60
    Accrual Creditors (General) 16,080.82

    0.00

    6,419.65
    PT Mitra Pinasthika Mustika Rent 6,994.07

    6,051.62
    PT Mitra Pinasthika Mustika Rent 6,626.04

    7,730.11
    PT CSM Corporatama 8,294.06
    6,419.65
    PT Mitra Pinasthika Mustika Rent 6,994.07

    0.00

    0.00

    6,224.47
    PT CSM Corporatama 6,784.74

    0.00

    0.00

    (0.04)
    PT Traktor Nusantara (0.03)
    CV MULIA JAYA (IDR) (0.04)
    Serdang Raya Tehnik (0.05)
    PT Duta Putera Sumatera (0.06)

    3,410.09
    PT Geodis Wilson Indonesia (idr) 4,416.93
    Cash Advances - Business (General) 4,483.94
    Accrual Creditors (General) 5,300.40
    Accrual Creditors (General) 3,920.86

    706.43

    54,141.82
    CV Agus Jaya 54,691.55
    PT Stamford Tyres Distributor Indonesia 56,461.98
    PT Stamford Tyres Distributor Indonesia 58,232.41
    Spares & Consumables - Cost (General) 58,359.61
    Serdang Raya Tehnik 58,368.37
    PT Duta Putera Sumatera 58,609.70
    Accrual Petty Cash (General) 58,631.83
    Spares & Consumables - Cost (General) 59,206.26
    Cash Advances - Business (General) 59,862.59
    PT Duta Putera Sumatera 60,428.17
    Spares & Consumables - Cost (General) 60,533.05
    Accrual Creditors (General) 71,670.31
    Accrual Creditors (General) 65,368.55

    247,605.08
    Spares & Consumables - Cost (General) 247,606.08
    Spares & Consumables - Cost (General) 248,961.25
    Spares & Consumables - Cost (General) 249,588.33
    Spares & Consumables - Cost (General) 249,927.73
    Spares & Consumables - Cost (General) 250,848.32
    Spares & Consumables - Cost (General) 250,898.31
    Spares & Consumables - Cost (General) 250,915.80
    Spares & Consumables - Cost (General) 251,304.73
    Spares & Consumables - Cost (General) 251,393.67
    Spares & Consumables - Cost (General) 251,469.28
    Spares & Consumables - Cost (General) 251,544.89
    Spares & Consumables - Cost (General) 251,620.49
    Spares & Consumables - Cost (General) 251,628.21
    Spares & Consumables - Cost (General) 251,628.38
    CV Agus Jaya 251,988.11
    CV Agus Jaya 252,342.30
    CV Agus Jaya 252,696.49
    CV Agus Jaya 252,827.47
    CV Agus Jaya 252,908.64
    CV Agus Jaya 253,026.70
    PT Bagus Rizky Abadi 253,098.65
    PT Bagus Rizky Abadi 253,158.79
    PT Bagus Rizky Abadi 253,216.72
    Spares & Consumables - Cost (General) 253,398.51
    Spares & Consumables - Cost (General) 253,976.25
    Spares & Consumables - Cost (General) 254,553.99
    Spares & Consumables - Cost (General) 254,571.47
    Spares & Consumables - Cost (General) 254,580.42
    Spares & Consumables - Cost (General) 254,625.52
    PT Stamford Tyres Distributor Indonesia 256,838.56
    Spares & Consumables - Cost (General) 256,839.56
    Spares & Consumables - Cost (General) 259,766.44
    Spares & Consumables - Cost (General) 260,393.51
    Spares & Consumables - Cost (General) 260,399.67
    Spares & Consumables - Cost (General) 260,400.67
    Spares & Consumables - Cost (General) 261,027.75
    Spares & Consumables - Cost (General) 261,032.71
    Spares & Consumables - Cost (General) 264,057.16
    PT Borneo Statewide Bearings 264,094.56
    PT CBC INDONESIA 265,238.31
    PT CBC INDONESIA 269,108.56
    Spares & Consumables - Cost (General) 269,113.06
    Spares & Consumables - Cost (General) 269,242.66
    Cash Advances - Business (General) 269,243.77
    Spares & Consumables - Cost (General) 269,296.38
    Spares & Consumables - Cost (General) 269,303.17
    Spares & Consumables - Cost (General) 269,366.54
    Serdang Raya Tehnik 269,432.79
    Serdang Raya Tehnik 269,497.57
    Serdang Raya Tehnik 270,277.90
    PT Bagus Rizky Abadi 270,496.98
    PT Bagus Rizky Abadi 270,553.29
    CV SINERGI REKAYASA SOLUSI 270,936.01
    Spares & Consumables - Cost (General) 270,943.19
    Spares & Consumables - Cost (General) 272,265.18
    Spares & Consumables - Cost (General) 272,313.04
    Spares & Consumables - Cost (General) 274,076.73
    Spares & Consumables - Cost (General) 274,077.73
    Spares & Consumables - Cost (General) 274,078.88
    Spares & Consumables - Cost (General) 274,154.49
    Spares & Consumables - Cost (General) 274,160.64
    Spares & Consumables - Cost (General) 274,245.59
    Spares & Consumables - Cost (General) 274,874.52
    Spares & Consumables - Cost (General) 275,242.52
    Spares & Consumables - Cost (General) 277,173.17
    Spares & Consumables - Cost (General) 277,251.11
    Spares & Consumables - Cost (General) 277,906.15
    Spares & Consumables - Cost (General) 279,522.04
    Spares & Consumables - Cost (General) 279,522.06
    Cash Advances - Business (General) 279,727.79
    Cash Advances - Business (General) 279,779.44
    Cash Advances - Business (General) 280,215.09
    PT Eka Dharma Jaya Sakti 281,731.76
    PT Eka Dharma Jaya Sakti 282,192.88
    PT Eka Dharma Jaya Sakti 282,288.07
    Spares & Consumables - Cost (General) 282,849.34
    Spares & Consumables - Cost (General) 282,850.38
    CV Agus Jaya 283,595.22
    CV Agus Jaya 286,134.35
    CV Agus Jaya 287,429.69
    CV Agus Jaya 288,436.32
    CV Agus Jaya 289,050.61
    Spares & Consumables - Cost (General) 289,051.66
    Spares & Consumables - Cost (General) 289,086.18
    Spares & Consumables - Cost (General) 289,150.18
    Spares & Consumables - Cost (General) 289,219.94
    CV BHUMI AMARTYA GEMILANG 289,564.79
    Spares & Consumables - Cost (General) 289,704.75
    Accrual Creditors (General) 304,027.81
    Accrual Creditors (General) 289,250.37
    0.00

    48,582.74
    Spares & Consumables - Cost (General) 49,375.35
    Spares & Consumables - Cost (General) 49,453.29
    Cash Advances - Business (General) 49,562.38
    Accrual Creditors (General) 52,950.21
    Accrual Creditors (General) 51,302.79

    79,505.42
    Spares & Consumables - Cost (General) 79,739.84
    Spares & Consumables - Cost (General) 79,741.04
    Spares & Consumables - Cost (General) 81,576.44
    PT United Tractors Tbk 81,848.56
    CV Tehnik Mandiri 81,970.00
    Prepayment Project 1 (General) 82,147.58
    Spares & Consumables - Cost (General) 82,207.37
    Prepayment Project 1 (General) 82,029.79
    Prepayment Project 1 (General) 82,206.53
    Spares & Consumables - Cost (General) 82,517.24
    PT Duta Putera Sumatera 83,555.18
    Accrual Creditors (General) 86,457.43
    Other Debtors (General) (General) 83,107.96
    Other Debtors (General) (General) 82,658.32
    Other Debtors (General) (General) 82,115.13
    Other Debtors (General) (General) 81,402.93
    Other Debtors (General) (General) 80,791.41
    Other Debtors (General) (General) 77,542.93
    Accrual Creditors (General) 76,579.69
    Postage & Courier Services (GM) 79,929.16
    Postage & Courier Services (GM) 80,378.80

    (703.15)

    0.00

    0.00

    12,732.11
    Spares & Consumables - Cost (General) 12,787.09
    Spares & Consumables - Cost (General) 14,439.61
    Spares & Consumables - Cost (General) 15,217.76
    Accrual Creditors (General) 16,557.87
    Accrual Creditors (General) 16,193.82
    28.66

    141,095.05
    PT Kobexindo Forklift Indonesia 141,175.85
    PT Kobexindo Forklift Indonesia 141,327.53
    PT Gazali Bawawi Borneo 142,280.85
    Accrual Creditors (General) 142,436.58
    Provision Sparepart (General) 10,042.77
    Provision Sparepart (General) (149,111.83)
    Provision Sparepart (General) (283,427.50)
    Provision Sparepart (General) (21,134.22)
    Accrual Creditors (General) (21,524.78)

    652.66

    13,205.95
    Accrual Petty Cash (General) 13,216.28
    PT Intipratama Mulyasantika 13,350.62
    Accrual Creditors (General) 14,704.76
    Accrual Creditors (General) 14,299.81

    86,024.59
    CV Agus Jaya 86,997.14
    Cyclone Industrial Supply 87,765.09
    CV Agus Jaya 88,510.38
    CV Agus Jaya 88,565.72
    CV Agus Jaya 88,617.37
    CV Agus Jaya 88,831.36
    PT Bagus Rizky Abadi 88,843.54
    PT Bagus Rizky Abadi 88,843.98
    CV SINERGI REKAYASA SOLUSI 88,939.90
    Spares & Consumables - Cost (General) 88,942.57
    CV SINERGI REKAYASA SOLUSI 89,076.67
    Spares & Consumables - Cost (General) 89,942.44
    Spares & Consumables - Cost (General) 91,154.16
    PT Intipratama Mulyasantika 91,444.94
    PT Bagus Rizky Abadi 91,695.68
    Spares & Consumables - Cost (General) 91,730.65
    PT Dermaga Sukses Jaya Abadi 92,490.73
    UD.Bintang Jaya II 92,579.05
    UD.Bintang Jaya II 92,602.24
    UD.Bintang Jaya II 92,667.74
    UD.Bintang Jaya II 92,763.42
    Spares & Consumables - Cost (General) 93,101.77
    CV Tehnik Mandiri 93,129.89
    PT Intipratama Mulyasantika 93,153.94
    CV Agus Jaya 93,222.96
    LOCAL VAT INPUT & OUTPUT (General) 93,428.31
    Accrual Creditors (General) 97,457.08
    Provision Sparepart (General) 12,597.01
    Provision Sparepart (General) (29,093.58)
    Provision Sparepart (General) 233,199.69
    Accrual Creditors (General) 228,306.69

    0.00

    18,165.73
    Spares & Consumables - Cost (General) 18,361.73
    UD.Bintang Jaya II 18,460.35
    Cash Advances - Business (General) 18,763.04
    CV Agus Jaya 19,117.02
    Accrual Creditors (General) 19,286.41
    Accrual Creditors (General) 18,770.58

    24,778.44
    PT Intipratama Mulyasantika 24,807.37
    CV Agus Jaya 24,951.26
    Spares & Consumables - Cost (General) 24,990.58
    PT Intipratama Mulyasantika 25,186.40
    PT Asiarep 25,471.97
    CV Tehnik Mandiri 25,562.06
    CV Tehnik Mandiri 25,656.64
    Office Supplies (MSJ) 26,445.84
    CV Tehnik Mandiri 26,577.92
    Spares & Consumables - Cost (General) 26,617.12
    Accrual Creditors (General) 27,482.98
    Accrual Creditors (General) 26,633.54

    0.00
    UD.Bintang Jaya II 344.99

    0.00

    (30,133.38)

    0.00

    2,053.49
    Accrual Petty Cash (General) 2,063.08
    Accrual Petty Cash (General) 2,064.70
    Accrual Petty Cash (General) 2,069.86

    0.00

    0.00

    0.00

    262.29

    63.28

    0.00

    2,039.02
    Serdang Raya Tehnik 2,083.19
    CV Tehnik Mandiri 2,091.73
    Accrual Creditors (General) 2,120.22
    Accrual Creditors (General) 2,075.91

    2,930.09

    0.00

    4.98

    241.23
    Serdang Raya Tehnik 296.44
    Accrual Creditors (General) 241.06

    0.00

    0.00

    0.00

    269.78

    0.00

    0.00

    0.00
    0.00

    0.00

    0.00

    17,672.20

    0.00

    0.00

    0.00

    0.00

    0.00

    (1.02)

    33,446.72

    0.00

    48.64

    1,501.66
    Standard Chartered - Rupiah (General) 1,568.38
    Standard Chartered - USD (General) 1,608.38
    Standard Chartered - USD (General) 1,613.38
    Standard Chartered - USD (General) 1,668.38
    AECI Mauritius Current Account 1,757.38
    Standard Chartered - USD (General) 1,787.38
    Standard Chartered - USD (General) 1,837.38
    Standard Chartered - USD (General) 1,842.38
    Standard Chartered - USD (General) 1,922.38

    4,343.38
    AEL (MAURITIUS) LTD 4,368.38
    Standard Chartered - Rupiah (General) 4,368.82
    Standard Chartered - USD (General) 4,369.26

    1,782.46
    AECI Mauritius Current Account 1,960.46
    935.00
    AECI Mauritius Current Account 1,024.00

    1.44
    Bank Permata Tbk, PT (General) 2.39

    0.00

    1.71
    Accrual Petty Cash (General) 2.57

    22.94
    Bank Mandiri (Persero) Tbk (General) 32.40

    0.00

    0.00

    0.00

    0.00

    0.00

    1,151.94
    AECI Mauritius Current Account 1,240.94

    0.00

    0.00

    323,506.85
    Prepayment Insurance (General) 350,574.81

    1,901.88
    PT Asuransi Tokio Marine Indonesia (USD) 1,949.44

    0.00

    0.00

    0.00

    0.00
    0.00

    0.00

    2,906.45

    739.97

    0.00

    215.10
    PT Primatech Consultama Informatindo IDR 947.58

    636.09
    Cash Advances - Business (General) 659.29
    Cash Advances - Business (General) 682.55
    Cash Advances - Business (General) 659.29

    330.93

    374.66

    276.46

    197,082.15
    PT Supra Primatama Nusantara 197,746.26
    PT Supra Primatama Nusantara 198,408.80
    PT. BT Communications Indonesia 214,401.76
    Accrual Creditors (General) 215,197.23
    Accrual Creditors (General) 214,523.63

    0.00

    69,743.66
    PT. BT Communications Indonesia 75,565.98
    Accrual Creditors (General) 75,622.21

    0.00

    9,881.79

    71,355.79
    PT. BT Communications Indonesia 78,318.47
    Office Equipment - Cost (General) 78,942.71
    0.00

    44,825.14
    PT. BT Communications Indonesia 48,869.69

    8,374.46

    0.00

    1,503.99
    Petty Cash - IDR (General) 1,518.74

    0.00

    0.00

    0.00

    0.00

    0.00

    8,387.57
    Provision IT Cost (General) 9,274.02
    Provision IT Cost (General) 10,145.98

    13,702.47
    Provision Legal Fee (General) 14,646.87
    Prepayment Others (General) 14,746.87
    Prepayment Others (General) 15,060.96

    5,046.66

    0.00

    0.00

    1,531.44
    Prepayment Others (General) 1,631.44

    1,527.02
    Prepayment Others (General) 1,627.02

    0.00
    1,672.04
    Prepayment Others (General) 1,772.04

    2,602.14
    Prepayment Others (General) 2,702.14

    0.00

    0.00
    Jamsostek Payable (General) 40.50

    1,091.51
    PT Intipratama Mulyasantika 1,042.83
    PT Intipratama Mulyasantika 1,416.93
    Accrual Creditors (General) 1,037.53

    0.00

    97.40

    134.94

    0.00

    0.00

    0.00

    2,186.15
    Prepayment Others (General) 2,286.15

    0.00

    44,476.61
    Provision Legal Fee (General) 51,563.86
    Provision Legal Fee (General) 65,974.38
    Provision Legal Fee (General) 81,660.57
    Provision Legal Fee (General) 76,938.82

    21,429.09

    738.18
    PT INTERNATIONAL OCEANIA 841.20

    0.00
    111.08

    131.39

    1,727.64
    PT INTERNATIONAL OCEANIA 1,871.14
    CV Menara Tiga 1,903.52
    CV Menara Tiga 1,935.92
    Accrual Creditors (General) 1,902.88

    381.90
    PT INTERNATIONAL OCEANIA 484.92

    140.60

    674.59
    PT INTERNATIONAL OCEANIA 777.61
    CV Menara Tiga 842.37
    CV Menara Tiga 907.17
    Accrual Creditors (General) 841.09

    837.34
    PT INTERNATIONAL OCEANIA 940.36
    Accrual Creditors (General) 959.21
    Accrual Creditors (General) 940.36

    0.00

    0.00

    32.61

    0.00

    0.00

    0.00

    0.00

    0.00

    0.00
    452.44
    PT INTERNATIONAL OCEANIA 555.46

    3,433.76
    Postage & Courier Services (MSJ) 3,383.08
    Postage & Courier Services (MSJ) 33.61

    1,364.27
    PT Pandu Siwi Sentosa 1,367.80
    PT Pandu Siwi Sentosa 1,370.23

    1,870.77
    PT Pandu Siwi Sentosa 1,880.27
    PT BIROTIKA SEMESTA/ DHL EXPRESS 1,967.53
    PT Pandu Siwi Sentosa 1,967.97
    Accrual Creditors (General) 1,879.17

    3.15

    720.21

    45.62

    1,547.99
    PT Santa Fe Properties 1,755.25
    PT Pandu Siwi Sentosa 1,757.40
    PT Pandu Siwi Sentosa 1,759.55
    Cash Advances - Business (General) 1,772.51
    Cash Advances - Business (General) 1,785.50
    Petty Cash - IDR (General) 1,793.62
    Cash Advances - Business (General) 1,780.63
    Postage & Courier Services (Blkpan) 1,415.17
    PT Geodis Wilson Indonesia (idr) 1,781.78

    10.41

    40,829.17
    PT Pandu Siwi Sentosa 40,846.84
    PT Pandu Siwi Sentosa 41,545.97
    PT BIROTIKA SEMESTA/ DHL EXPRESS 41,548.76
    PT Pandu Siwi Sentosa 41,650.20
    Postage & Courier Services (Admin&Othe) 42,015.66
    PT BIROTIKA SEMESTA/ DHL EXPRESS 42,278.44
    PT BIROTIKA SEMESTA/ DHL EXPRESS 55,783.01
    PT BIROTIKA SEMESTA/ DHL EXPRESS 56,695.38
    Accrual Creditors (General) 57,431.65
    Accrual Creditors (General) 57,599.20
    Accrual Creditors (General) 57,565.10

    0.00

    3,739.81
    Accrual Petty Cash (General) 3,742.76
    Accrual Creditors (General) 4,082.09
    Accrual Creditors (General) 3,742.76

    6,390.47
    Cash Advances - Business (General) 6,397.85
    Cash Advances - Business (General) 6,400.80
    PT Pandu Siwi Sentosa 6,475.45
    PT Pandu Siwi Sentosa 6,478.54
    Accrual Creditors (General) 7,083.59
    Accrual Creditors (General) 6,871.03

    0.00

    1,016.45
    Bank Mandiri (Persero) Tbk (General) 1,019.03
    Accrual Creditors (General) 1,051.19
    Accrual Creditors (General) 1,019.03

    1,006.67
    PT Pandu Siwi Sentosa 1,011.09
    Accrual Creditors (General) 1,209.69
    Accrual Creditors (General) 1,108.52
    Postage & Courier Services (GM) 1,159.20

    0.00

    959.41
    PT Pandu Siwi Sentosa 999.26
    PT Pandu Siwi Sentosa 1,083.95

    0.00

    2.20

    0.00

    0.00
    0.00

    4,509.82
    Accrual Petty Cash (General) 4,515.20

    0.00

    878.03
    Accrual Creditors (General) 1,078.15
    Accrual Creditors (General) 878.03

    0.00

    0.00
    Capital Work In Progress - Cost (General) 2,249.59

    0.00

    0.00

    599.79

    8,336.01
    PT Bagus Rizky Abadi 8,689.38
    Accrual Creditors (General) 8,990.25
    Accrual Creditors (General) 8,753.99

    0.00

    3,358.08
    Serdang Raya Tehnik 3,442.74
    Accrual Creditors (General) 3,463.27

    241.76
    Accrual Creditors (General) 336.10

    1,635.72
    Serdang Raya Tehnik 3,270.00
    Accrual Creditors (General) 1,634.28

    0.00

    0.00
    4.55

    452.62

    4,641.09
    PT Securindo Packatama Indonesia 4,663.29
    PT Securindo Packatama Indonesia 4,685.49
    AEL South Africa - Trading Account 4,827.79
    AEL South Africa - Trading Account 5,510.64

    1,233.16
    PT Securindo Packatama Indonesia 1,388.54
    PT Securindo Packatama Indonesia 1,543.92

    0.00

    521.12
    PT Primatech Consultama Informatindo IDR 712.98
    Accrual Creditors (General) 520.60

    0.00

    6,856.98
    PT Securindo Packatama Indonesia 6,864.38
    PT RENTOKIL INDONESIA 6,895.57
    Cash Advances - Business (General) 6,929.59
    PT Securindo Packatama Indonesia 6,988.78
    Cash Advances - Business (General) 7,022.89
    Petty Cash - IDR (General) 7,102.62
    Petty Cash - IDR (General) 7,152.01
    Petty Cash - IDR (General) 7,170.47
    Cash Advances - Business (General) 7,136.36
    Capital Work In Progress - Cost (General) 4,886.77
    PT Triyaso Telekomindo 7,143.52
    Capital Work In Progress - Cost (General) 4,886.77
    Cash Advances - Business (General) 4,890.13
    Cash Advances - Business (General) 4,886.77
    Cash Advances - Business (General) 4,890.13
    Accrual Creditors (General) 4,922.47
    Accrual Creditors (General) 4,890.13

    549.85
    PT Securindo Packatama Indonesia 601.64

    1,903.94
    0.00

    9,850.36
    Accrual Creditors (General) 10,586.52
    CV Tehnik Mandiri 10,782.96
    PT Agatha Travis Media 10,786.65
    Accrual Creditors (General) 11,227.37
    Accrual Creditors (General) 10,954.93

    2,738.85
    Cash Advances - Business (General) 2,812.65
    Cash Advances - Business (General) 2,849.55
    Cash Advances - Business (General) 2,886.45
    Cash Advances - Business (General) 2,960.25

    0.00

    1,343.41
    Bank Mandiri (Persero) Tbk (General) 1,380.29
    Bank Mandiri (Persero) Tbk (General) 1,417.17
    Bank Mandiri (Persero) Tbk (General) 1,435.61
    Bank Mandiri (Persero) Tbk (General) 1,454.05
    Bank Mandiri (Persero) Tbk (General) 1,476.18
    Bank Mandiri (Persero) Tbk (General) 1,498.31

    42.92

    0.00

    3,206.05
    PT Securindo Packatama Indonesia 3,376.23
    PT Securindo Packatama Indonesia 3,620.40

    0.00

    1,495.96
    PT Securindo Packatama Indonesia 1,643.94
    PT Securindo Packatama Indonesia 1,791.92

    0.00

    65.22

    13,633.56
    PT METROPOLY JAYANUSA 13,824.89
    Accrual Creditors (General) 13,825.18
    Accrual Creditors (General) 13,632.05

    1,200.38

    11.24

    0.00

    0.06

    249.20
    PT Mekar Indah 267.10

    60.28
    Petty Cash - IDR (General) 126.73

    0.00

    1,756.79

    0.00

    2,015.57
    PT Supra Primatama Nusantara 2,016.01
    PT Supra Primatama Nusantara 2,016.45
    PT Astra Graphia Tbk 2,016.89
    PT Pandu Siwi Sentosa 2,017.33
    PT CSM Corporatama 2,017.77
    PT Grahalestari Kencana (IDR) 2,018.21
    PT Pandu Siwi Sentosa 2,018.65
    PT Mekar Indah 2,091.20
    PT Geodis Wilson Indonesia (idr) 2,091.64
    Accrual Creditors (General) 2,091.19

    6.29
    PT CSM Corporatama 6.73

    (663.78)
    PT Pandu Siwi Sentosa (663.34)
    Accrual Creditors (General) (654.42)
    Accrual Creditors (General) (662.90)

    0.00
    348.13

    2,609.33

    0.00

    1,236.45

    118.36
    Maintenance Plant & Equipment (MSJ) (670.84)
    PT Intipratama Mulyasantika 120.88

    0.00

    74.13

    48.02

    3.82
    PT CSM Corporatama 4.26

    0.00

    0.00

    264.06
    Accrual Petty Cash (General) 269.22
    Accrual Petty Cash (General) 274.01

    2,257.02
    Employee Welfare Manual (GM) 3,078.29

    162,649.89
    Provision Tax Consultancy Fee (General) 164,649.89
    Provision Tax Consultancy Fee (General) 166,649.89

    986.95

    892.19

    841.12

    892.19
    892.19

    0.00

    0.00

    4,213.43

    892.19

    66,129.00
    Provision Tax Consultancy Fee (General) 15,961.39
    Provision Tax Consultancy Fee (General) 23,183.86

    12,738.19
    AUSMINCHAM 14,799.44
    Accrual Travel & Accommodation (General) 15,303.92
    Prepayment Others (General) 16,172.24

    0.00

    0.00

    589.37

    0.00

    0.00

    0.00

    0.00

    0.00

    0.00

    0.00

    0.00

    0.00

    0.00
    0.00

    0.00
    Accrual Petty Cash (General) 1.48

    59,131.55

    649.33
    Plant & Machinery - Accum Depreciation (General) 674.45

    150,316.83
    Plant & Machinery - Accum Depreciation (General) 154,373.00

    97,503.45
    Plant & Machinery - Accum Depreciation (General) 99,098.22

    356,148.31
    Plant & Machinery - Accum Depreciation (General) 363,987.89

    124,474.79
    Plant & Machinery - Accum Depreciation (General) 135,790.68

    183,318.41
    Plant & Machinery - Accum Depreciation (General) 199,983.72

    3,118.20
    Plant & Machinery - Accum Depreciation (General) 3,204.02
    Plant & Machinery - Accum Depreciation (General) 3,236.29

    316.36
    Furniture & Fittings- Accum Depr (General) 345.12

    3,546.51
    Furniture & Fittings- Accum Depr (General) 3,718.17

    0.00
    Furniture & Fittings- Accum Depr (General) 11.11

    245.91
    Furniture & Fittings- Accum Depr (General) 269.39

    56.82

    987.36
    Computer Equip - Accum Depreciation (General) 1,088.64
    1,424.19
    Computer Equip - Accum Depreciation (General) 1,574.55

    989.31
    Computer Equip - Accum Depreciation (General) 1,078.85

    537.14
    Computer Equip - Accum Depreciation (General) 562.46

    151.92
    Computer Equip - Accum Depreciation (General) 177.24

    35,231.06
    Computer Equip - Accum Depreciation (General) 37,990.90

    242.35
    Computer Equip - Accum Depreciation (General) 276.97

    2,009.03
    Computer Equip - Accum Depreciation (General) 2,134.99

    195.00
    Computer Equip - Accum Depreciation (General) 234.00

    706.45
    Computer Equip - Accum Depreciation (General) 783.75

    498.97
    Computer Equip - Accum Depreciation (General) 544.29

    783.52
    Computer Equip - Accum Depreciation (General) 825.73

    1,083.24
    Computer Equip - Accum Depreciation (General) 1,129.04

    1,021.60
    Computer Equip - Accum Depreciation (General) 1,088.91

    148.85

    79,880.02
    Motor Vehicles - Accum Depreciation (General) 89,874.39
    75,798.38
    Motor Vehicles - Accum Depreciation (General) 79,606.42

    623,868.13
    Motor Vehicles - Accum Depreciation (General) 678,957.78

    112,703.30
    Motor Vehicles - Accum Depreciation (General) 121,429.99

    156,651.71
    Motor Vehicles - Accum Depreciation (General) 168,038.94

    27,387.00
    Motor Vehicles - Accum Depreciation (General) 32,864.40

    0.00
    Office Equipment - Accum Depreciation (General) 47.01

    37.27

    13.01
    Office Equipment - Accum Depreciation (General) 0.00

    20.35
    Office Equipment - Accum Depreciation (General) 25.44

    41,984.89
    Bank Mandiri (Persero) Tbk (General) 40,213.05
    Bank Permata Tbk, PT (General) 38,261.54
    Petty Cash - IDR (General) 37,816.97
    Petty Cash - ZAR (General) 37,740.70
    Standard Chartered - Rupiah (General) (618,147.10)
    Standard Chartered - Rupiah (General) 37,333.79
    Bank Mandiri (Persero) Tbk (General) 39,110.73
    Bank Permata Tbk, PT (General) 41,079.44
    Salary Payable (General) 41,281.11
    Petty Cash - IDR (General) 41,726.86
    Petty Cash - ZAR (General) 41,729.85

    (1,672.77)
    LOCAL VAT INPUT & OUTPUT (General) (1,732.48)
    Import VAT Control Account (General) (6,981.81)
    Vayatour (6,989.39)
    PT Serasi AutoRaya (6,989.38)
    PT SURYA DARMA PERKASA (6,989.36)
    PT BIROTIKA SEMESTA/ DHL EXPRESS (6,987.01)
    KAP Siddharta Siddharta & Widjaja (6,972.85)
    PT Primatech Consultama Informatindo IDR (6,973.83)
    PT Astra Graphia Tbk (6,974.20)
    PT Grahalestari Kencana (IDR) (6,976.02)
    Alice T.I. Setyawan (6,975.60)
    Grand Kemang Hotel (6,975.61)
    PT Grand Kartech (IDR) (6,981.09)
    PT Kawan Lama Sejahtera (6,982.16)
    PT Intipratama Mulyasantika (6,982.27)
    PT Bukit Makmur Mandiri Utama (6,943.51)
    PT Sangatta Occupational Health Center (6,943.59)
    PT Triwisnna (6,945.00)
    PT Pandu Siwi Sentosa (6,945.13)
    Serdang Raya Tehnik (6,942.47)
    PT Asuransi Tokio Marine Indonesia (USD) (6,942.39)
    Koperasi Karyawan PT. Kaltim Prima Coal (6,937.58)
    CV Tehnik Mandiri (6,941.33)
    CV Karya Sejahtera Bersama (6,941.07)
    PT Kaltim Prima Coal (6,909.77)
    PT Hipernet Indodata (6,911.40)
    PT Kaltim Benua Etam (6,921.66)
    PT Berkat Tiga Putri (6,927.10)
    PT Traktor Nusantara (6,930.39)
    UD Remaja Motor (6,930.08)
    PT CSM Corporatama (6,930.11)
    PT Asiarep (6,932.16)
    PT Leighton Contractors Indonesia (6,824.57)
    CV Delta Jaya Prima (6,817.89)
    PT Hidup Baru Perdana Abadi (6,856.85)
    PT Suburmitra Grafistama (6,857.46)
    Rumah Sakit Pupuk Kaltim Prima (6,857.84)
    PT United Tractors Tbk (6,865.78)
    UD.Bintang Jaya II (6,865.87)
    PT Pelita Motor Jaya (6,865.75)
    PT Budhi Wiguna Prima (6,868.92)
    PT MELOY (6,868.27)
    PT CAHAYA Sangatta (6,867.56)
    PT Transkon Jaya (6,864.23)
    PT Gazali Bawawi Borneo (6,861.67)
    PT G4S Security Services (6,861.64)
    PT Bina Cipta Mandiri Consultant (6,861.21)
    Swiss-Belhotel Borneo Samarinda (6,859.09)
    PT Cipta Krida Bahari (6,862.00)
    CV MULIA JAYA (IDR) (6,860.45)
    PT Indotrain Consultant (6,861.72)
    PT Dermaga Sukses Jaya Abadi (6,859.26)
    Warung Hidayah (6,861.11)
    PT Rezeki Surya Intimakmur (6,858.24)
    PT Willis Indonesia (IDR) (6,772.94)
    PT Tridaya Esta (IDR) (5,120.03)
    PT Mitra Pinasthika Mustika Rent (5,120.01)
    PT Bagus Rizky Abadi (5,121.94)
    PT Prima Barokah Sejahtera (5,127.93)
    PT RENTOKIL INDONESIA (5,125.24)
    PT Sumber Karya Utama Sangatta (5,131.07)
    Hotel Sarinah (5,133.69)
    PT Solusi Teknik Abdi Mandiri (5,133.70)
    PT Makmur Jaya Abadi Trans (5,134.34)
    PT Nuansa Makmur Mandiri (5,133.87)
    PT Eka Dharma Jaya Sakti (5,133.82)
    PT Borneo Statewide Bearings (5,134.96)
    PT EPIROC SOUTHREN ASIA (5,134.11)
    PT Adimitra Prima Lestari (5,105.89)
    PT CBC INDONESIA (5,103.09)
    Hotel Kristal (5,103.08)
    PT. BT Communications Indonesia (5,103.07)
    PT GLOBAL SOLUSI BERKENDARA (5,106.89)
    GRAND TJOKRO HOTEL BALIKPAPAN (5,106.85)
    RS Pupuk Kaltim Siaga Ramania (5,116.16)
    PT Wanda Hamidah Jaya (5,119.99)
    CV SINERGI REKAYASA SOLUSI (5,120.05)
    PT TRITAMA USAHA MANDIRI (5,120.13)
    PT INTERNATIONAL OCEANIA (5,113.85)
    Swiss Belhotel Balikpapan (5,115.58)
    Yayasan Sekolah International Australia (5,106.56)
    PT Agatha Travis Media (5,107.09)
    PT Maxxi Nirwana (5,111.16)
    PT MCC Extraction Solution (5,101.78)
    LOCAL VAT INPUT & OUTPUT (General) (5,068.83)
    Import VAT Control Account (General) 1,085.41
    Vayatour 1,058.36
    PT Serasi AutoRaya 1,041.18
    PT SURYA DARMA PERKASA 1,041.67
    PT BIROTIKA SEMESTA/ DHL EXPRESS 1,042.16
    PT Primatech Consultama Informatindo IDR 1,044.60
    PT Astra Graphia Tbk 1,047.19
    PT Grahalestari Kencana (IDR) 1,053.11
    Alice T.I. Setyawan 1,144.81
    PT Mekar Indah 1,144.77
    Arion Swiss-belhotel Kemangl 1,143.61
    PT Supra Primatama Nusantara 1,145.56
    Grand Kemang Hotel 1,147.57
    PT Grand Kartech (IDR) 1,152.71
    PT Royal Victoria Hotel 1,153.12
    PT Intipratama Mulyasantika 1,151.41
    PT Bukit Makmur Mandiri Utama 1,105.15
    PT Sangatta Occupational Health Center 1,106.49
    PT Pandu Siwi Sentosa 1,109.28
    Serdang Raya Tehnik 1,116.79
    PT Asuransi Tokio Marine Indonesia (USD) 1,116.68
    Koperasi Karyawan PT. Kaltim Prima Coal 1,122.90
    CV Agus Jaya 1,133.71
    CV Tehnik Mandiri 1,132.37
    CV Karya Sejahtera Bersama 1,134.39
    PT Kaltim Prima Coal 1,056.14
    PT Duta Putera Sumatera 1,061.93
    PT Hipernet Indodata 1,063.56
    PT Kaltim Benua Etam 1,108.07
    PT Berkat Tiga Putri 1,129.71
    PT Santomic Mitra Bersama 1,129.97
    PT Traktor Nusantara 1,130.07
    PT CSM Corporatama 1,133.08
    PT Asiarep 1,135.15
    PT Leighton Contractors Indonesia 1,023.87
    PT SANTA FE INDONUSA 1,052.16
    PT Hidup Baru Perdana Abadi 1,054.70
    PT Suburmitra Grafistama 1,055.60
    Rumah Sakit Pupuk Kaltim Prima 1,061.92
    PT United Tractors Tbk 1,067.71
    UD.Bintang Jaya II 1,069.95
    PT MELOY 1,079.82
    PT Transkon Jaya 992.90
    PT Gazali Bawawi Borneo 970.54
    PT G4S Security Services 980.17
    PT Duta Prima Utama 980.41
    Klinik Media Bio Medika 982.83
    PT Kobexindo Forklift Indonesia 983.15
    Swiss-Belhotel Borneo Samarinda 983.42
    RS PERTAMINA BALIKPAPAN 989.08
    PT Cipta Krida Bahari 999.64
    CV MULIA JAYA (IDR) 999.24
    CV Menara Tiga 999.75
    PT Mercer Indonesia 1,000.06
    PT Indotrain Consultant 1,000.13
    PT Dermaga Sukses Jaya Abadi 1,016.40
    Warung Hidayah 1,018.76
    PT Tridaya Esta (IDR) (984.19)
    PT Mitra Pinasthika Mustika Rent (967.84)
    PT Bagus Rizky Abadi (965.24)
    PT Prima Barokah Sejahtera (939.72)
    PT RENTOKIL INDONESIA (942.85)
    Hotel Sarinah (939.42)
    CV Trinanda Promo Mandiri (933.29)
    Indomedika / PT Megatama adikarya (932.96)
    PT Geodis Wilson Indonesia (idr) (930.81)
    PT Solusi Teknik Abdi Mandiri (932.17)
    PT Makmur Jaya Abadi Trans (930.89)
    Warung Makan Ekky (928.77)
    PT Stamford Tyres Distributor Indonesia (925.01)
    PT Nuansa Makmur Mandiri (922.76)
    PT Eka Dharma Jaya Sakti (928.32)
    PT Borneo Statewide Bearings (927.90)
    PT EPIROC SOUTHREN ASIA (927.46)
    PT Adimitra Prima Lestari (785.93)
    PT CBC INDONESIA (779.01)
    Hotel Kristal (779.76)
    PT. BT Communications Indonesia (698.64)
    PT Securindo Packatama Indonesia (695.97)
    PT Hill Konsultan Indonesia (699.88)
    GRAND TJOKRO HOTEL BALIKPAPAN (698.32)
    Gibran Ismed Abidin (771.33)
    RS Pupuk Kaltim Siaga Ramania (767.32)
    PT Wanda Hamidah Jaya (759.95)
    CV BHUMI AMARTYA GEMILANG (759.96)
    CV SINERGI REKAYASA SOLUSI (757.24)
    PT TRITAMA USAHA MANDIRI (757.97)
    PT INTERNATIONAL OCEANIA (763.38)
    AUSMINCHAM (757.90)
    TELKOMSEL (757.93)
    Swiss Belhotel Balikpapan (755.49)
    Yayasan Sekolah International Australia (802.71)
    PT METROPOLY JAYANUSA (802.07)
    PT Agatha Travis Media (802.04)
    CV Kutai Maju Sejahtera (791.02)
    PT Maxxi Nirwana (789.96)
    PT MCC Extraction Solution (720.10)
    PT Santa Fe Properties (719.42)
    PT Triyaso Telekomindo (725.35)
    Import VAT Control Account (General) (7.66)
    (27,460.32)
    PT Wanda Hamidah Jaya (27,462.68)
    (27,462.68)
    (27,462.68)
    PT Hidup Baru Perdana Abadi (27,463.86)
    Standard Chartered - Rupiah (General) (27,464.22)
    Standard Chartered - Rupiah (General) (27,466.01)
    Inventory Work in Progress Control (General) (27,466.01)
    Inventory Work in Progress Control (General) (27,466.01)
    Inventory Work in Progress Control (General) (27,466.01)
    Inventory Work in Progress Control (General) (27,466.01)
    Inventory Work in Progress Control (General) (27,466.01)
    Inventory Work in Progress Control (General) (27,466.01)
    PT Traktor Nusantara (27,465.55)
    Goods Received Not Invoiced (General) (27,465.55)
    Goods Received Not Invoiced (General) (27,465.55)
    PT TRIDAYA ESTA (27,465.55)
    PT Adimitra Prima Lestari (27,467.75)
    PT Gazali Bawawi Borneo (27,474.72)
    Swiss-Belhotel Borneo Samarinda (27,476.84)
    Standard Chartered - Rupiah (General) (27,489.08)
    Standard Chartered - Rupiah (General) (27,553.73)
    Standard Chartered - Rupiah (General) (27,572.83)
    Standard Chartered - Rupiah (General) (27,667.95)
    Standard Chartered - Rupiah (General) (27,684.79)
    Standard Chartered - Rupiah (General) (27,700.75)
    Standard Chartered - Rupiah (General) (27,717.57)
    Standard Chartered - Rupiah (General) (27,738.11)
    Standard Chartered - Rupiah (General) (27,757.42)
    Standard Chartered - Rupiah (General) (27,757.78)
    Standard Chartered - Rupiah (General) (27,757.93)
    Standard Chartered - Rupiah (General) (27,761.85)
    Standard Chartered - Rupiah (General) (27,839.54)
    Standard Chartered - Rupiah (General) (27,839.61)
    Standard Chartered - Rupiah (General) (27,849.22)
    Standard Chartered - Rupiah (General) (27,851.57)
    Standard Chartered - Rupiah (General) (27,852.93)
    Standard Chartered - Rupiah (General) (27,853.22)
    Standard Chartered - Rupiah (General) (27,855.13)
    Standard Chartered - Rupiah (General) (27,855.32)
    Standard Chartered - Rupiah (General) (27,855.32)
    Standard Chartered - Rupiah (General) (27,855.43)
    Standard Chartered - Rupiah (General) (27,856.83)
    Standard Chartered - Rupiah (General) (27,858.12)
    Standard Chartered - Rupiah (General) (27,860.60)
    Standard Chartered - Rupiah (General) (27,861.35)
    Standard Chartered - Rupiah (General) (27,864.54)
    Standard Chartered - Rupiah (General) (27,871.97)
    Standard Chartered - Rupiah (General) (27,872.49)
    Standard Chartered - Rupiah (General) (27,884.56)
    Standard Chartered - Rupiah (General) (27,885.08)
    Standard Chartered - Rupiah (General) (27,885.63)
    Standard Chartered - Rupiah (General) (27,887.21)
    Standard Chartered - Rupiah (General) (27,887.32)
    Standard Chartered - Rupiah (General) (27,896.06)
    Standard Chartered - Rupiah (General) (27,897.43)
    Standard Chartered - Rupiah (General) (27,899.06)
    Standard Chartered - Rupiah (General) (27,900.29)
    Standard Chartered - Rupiah (General) (27,901.24)
    Standard Chartered - Rupiah (General) (27,903.55)
    Standard Chartered - Rupiah (General) (27,905.79)
    CV MULIA JAYA (IDR) (27,905.26)
    Goods Received Not Invoiced (General) (27,905.26)
    PT Adimitra Prima Lestari (27,911.91)
    Standard Chartered - Rupiah (General) (27,912.89)
    Serdang Raya Tehnik (27,912.90)
    Serdang Raya Tehnik (27,913.39)
    Serdang Raya Tehnik (27,914.26)
    PT Adimitra Prima Lestari (28,134.40)
    PT MCC Extraction Solution (28,161.25)
    PT Duta Putera Sumatera (28,168.74)
    PT Asiarep (28,169.54)
    PT Dermaga Sukses Jaya Abadi (28,192.87)
    PT KALTIM PRIMA COAL - BENGALON (28,192.87)
    PT TRIDAYA ESTA (28,192.87)
    Transfer Account (General) (28,192.87)
    Transfer Account (General) (28,192.87)
    Standard Chartered - Rupiah (General) (28,192.87)
    Standard Chartered - Rupiah (General) (28,192.87)
    Standard Chartered - USD (General) (28,192.87)
    Standard Chartered - Rupiah (General) (28,332.86)
    Standard Chartered - Rupiah (General) (28,472.96)
    Standard Chartered - Rupiah (General) (28,485.03)
    Standard Chartered - Rupiah (General) (28,487.83)
    Standard Chartered - Rupiah (General) (28,490.97)
    Standard Chartered - Rupiah (General) (28,496.22)
    Standard Chartered - Rupiah (General) (28,504.60)
    Standard Chartered - Rupiah (General) (28,510.74)
    Standard Chartered - Rupiah (General) (28,565.24)
    Standard Chartered - Rupiah (General) (28,574.60)
    Standard Chartered - Rupiah (General) (28,665.50)
    Standard Chartered - Rupiah (General) (28,666.58)
    Standard Chartered - Rupiah (General) (28,669.90)
    Standard Chartered - Rupiah (General) (28,672.84)
    Standard Chartered - Rupiah (General) (28,780.81)
    Standard Chartered - Rupiah (General) (28,836.46)
    Standard Chartered - Rupiah (General) (28,867.69)
    Standard Chartered - Rupiah (General) (28,872.53)
    Standard Chartered - Rupiah (General) (28,891.40)
    Standard Chartered - Rupiah (General) (28,892.84)
    Standard Chartered - Rupiah (General) (28,897.64)
    Standard Chartered - Rupiah (General) (28,898.08)
    Standard Chartered - Rupiah (General) (28,903.64)
    Standard Chartered - Rupiah (General) (28,918.39)
    Standard Chartered - Rupiah (General) (28,921.02)
    Standard Chartered - Rupiah (General) (28,923.37)
    Standard Chartered - Rupiah (General) (28,924.32)
    Standard Chartered - Rupiah (General) (28,925.32)
    Standard Chartered - Rupiah (General) (28,944.02)
    Standard Chartered - Rupiah (General) (28,948.63)
    Standard Chartered - Rupiah (General) (28,952.83)
    Standard Chartered - Rupiah (General) (28,954.02)
    Standard Chartered - Rupiah (General) (28,956.16)
    Standard Chartered - Rupiah (General) (28,958.94)
    Standard Chartered - Rupiah (General) (28,959.44)
    Standard Chartered - Rupiah (General) (28,959.76)
    Standard Chartered - Rupiah (General) (28,960.16)
    Standard Chartered - Rupiah (General) (28,964.05)
    Standard Chartered - Rupiah (General) (28,964.63)
    Standard Chartered - USD (General) (28,964.63)
    LOCAL VAT INPUT & OUTPUT (General) (28,963.92)
    Goods Received Not Invoiced (General) (28,963.92)
    Standard Chartered - Rupiah (General) (28,963.92)
    Standard Chartered - USD (General) (28,963.92)
    PT KALTIM PRIMA COAL - SANGATTA (28,963.92)
    (28,963.92)
    (28,963.92)
    (28,963.92)
    Landed Costs Clearing (General) (28,964.32)
    Salary Payable (General) (28,964.35)
    LOCAL VAT INPUT & OUTPUT (General) (28,965.06)
    Co Contribution (Admin&Othe) (36,739.40)
    Goods Received Not Invoiced (General) (36,739.40)
    Prepayment Project 2 (General) (36,726.77)
    Goods Received Not Invoiced (General) (36,726.77)
    PT TRIDAYA ESTA (36,726.77)
    (36,726.77)
    Accrual Manpower Cost (General) (36,787.25)
    Cash Advance - Medical (General) (36,777.05)
    Jamsostek Payable (General) (36,884.22)
    LOCAL VAT INPUT & OUTPUT (General) (36,884.22)
    Witholding Tax Control Art 21 (General) (36,998.58)
    Witholding Tax Control Art4(2) 10% (General) (37,120.66)
    Witholding Tax Control Art23 2% (General) (37,135.65)
    (37,135.65)
    PT KALTIM PRIMA COAL - SANGATTA (37,135.65)
    PT KALTIM PRIMA COAL - BENGALON (37,135.65)
    PT MCC Extration Solutions (37,156.29)
    PT MCC Extraction Solution (37,226.15)
    LOCAL VAT INPUT & OUTPUT (General) (37,226.15)

    19,481.49
    19,481.49
    PT Triwisnna 19,481.61
    PT Hidup Baru Perdana Abadi 19,522.18
    19,522.18
    Standard Chartered - Rupiah (General) 19,522.18
    Standard Chartered - Rupiah (General) 19,522.18
    Inventory Work in Progress Control (General) 19,522.18
    Inventory Work in Progress Control (General) 19,522.18
    Goods Received Not Invoiced (General) 19,522.18
    Goods Received Not Invoiced (General) 19,522.18
    19,522.18
    PT Triwisnna 19,522.18
    19,522.18
    19,522.18
    PT Transkon Jaya 19,522.18
    Standard Chartered - Rupiah (General) 19,522.18
    Standard Chartered - Rupiah (General) 19,522.18
    Standard Chartered - Rupiah (General) 19,522.18
    Standard Chartered - Rupiah (General) 19,522.18
    Standard Chartered - Rupiah (General) 19,522.18
    Standard Chartered - Rupiah (General) 19,522.18
    Standard Chartered - Rupiah (General) 19,522.18
    Standard Chartered - Rupiah (General) 19,522.18
    Standard Chartered - Rupiah (General) 19,522.18
    Standard Chartered - Rupiah (General) 19,522.18
    Standard Chartered - Rupiah (General) 19,522.18
    Standard Chartered - Rupiah (General) 19,522.18
    Standard Chartered - Rupiah (General) 19,522.18
    Standard Chartered - Rupiah (General) 19,522.18
    Standard Chartered - Rupiah (General) 19,522.18
    Standard Chartered - Rupiah (General) 19,522.18
    Standard Chartered - Rupiah (General) 19,522.18
    Standard Chartered - Rupiah (General) 19,522.18
    Standard Chartered - Rupiah (General) 19,522.18
    Standard Chartered - Rupiah (General) 19,522.18
    Standard Chartered - Rupiah (General) 19,522.66
    Standard Chartered - Rupiah (General) 19,522.66
    Standard Chartered - Rupiah (General) 19,522.66
    Standard Chartered - Rupiah (General) 19,522.66
    Standard Chartered - Rupiah (General) 19,522.66
    Standard Chartered - Rupiah (General) 19,522.66
    Standard Chartered - Rupiah (General) 19,522.66
    Standard Chartered - Rupiah (General) 19,522.66
    Standard Chartered - Rupiah (General) 19,522.66
    Standard Chartered - Rupiah (General) 19,522.66
    Standard Chartered - Rupiah (General) 19,522.66
    Standard Chartered - Rupiah (General) 19,522.66
    Standard Chartered - Rupiah (General) 19,522.66
    Standard Chartered - Rupiah (General) 19,522.66
    Standard Chartered - Rupiah (General) 19,522.66
    Standard Chartered - Rupiah (General) 19,522.66
    Standard Chartered - Rupiah (General) 19,522.66
    Standard Chartered - Rupiah (General) 19,522.66
    Standard Chartered - Rupiah (General) 19,522.66
    Standard Chartered - Rupiah (General) 19,522.66
    Standard Chartered - Rupiah (General) 19,522.66
    Standard Chartered - USD (General) 19,522.66
    Standard Chartered - USD (General) 19,522.66
    Goods Received Not Invoiced (General) 19,522.66
    Standard Chartered - Rupiah (General) 19,522.66
    Goods Received Not Invoiced (General) 19,522.66
    Goods Received Not Invoiced (General) 19,522.66
    Goods Received Not Invoiced (General) 19,522.66
    Goods Received Not Invoiced (General) 19,522.66
    Goods Received Not Invoiced (General) 19,522.66
    Goods Received Not Invoiced (General) 19,522.66
    19,522.66
    Goods Received Not Invoiced (General) 19,522.66
    Goods Received Not Invoiced (General) 19,522.66
    Goods Received Not Invoiced (General) 19,522.66
    Goods Received Not Invoiced (General) 19,522.66
    AEL (MAURITIUS) LTD 19,522.66
    AEL (MAURITIUS) LTD 19,522.66
    Goods Received Not Invoiced (General) 19,522.66
    Standard Chartered - Rupiah (General) 19,819.06
    Standard Chartered - Rupiah (General) 19,929.48
    Standard Chartered - Rupiah (General) 19,929.48
    Standard Chartered - Rupiah (General) 19,929.48
    Standard Chartered - Rupiah (General) 19,929.48
    Standard Chartered - Rupiah (General) 19,929.48
    Standard Chartered - Rupiah (General) 19,929.48
    Standard Chartered - Rupiah (General) 19,929.48
    Standard Chartered - Rupiah (General) 19,929.48
    Standard Chartered - Rupiah (General) 19,929.48
    Standard Chartered - Rupiah (General) 19,929.48
    Standard Chartered - Rupiah (General) 19,929.48
    Standard Chartered - Rupiah (General) 19,929.48
    Standard Chartered - Rupiah (General) 19,929.48
    Standard Chartered - Rupiah (General) 19,929.48
    Standard Chartered - Rupiah (General) 19,929.48
    Standard Chartered - Rupiah (General) 19,929.48
    Standard Chartered - Rupiah (General) 19,929.48
    Standard Chartered - Rupiah (General) 19,929.48
    Standard Chartered - Rupiah (General) 19,929.48
    Standard Chartered - Rupiah (General) 19,929.48
    Standard Chartered - Rupiah (General) 19,929.48
    Standard Chartered - Rupiah (General) 19,929.48
    Standard Chartered - Rupiah (General) 19,929.48
    Standard Chartered - Rupiah (General) 19,929.48
    Standard Chartered - Rupiah (General) 19,929.48
    Standard Chartered - Rupiah (General) 19,929.48
    Standard Chartered - Rupiah (General) 19,929.48
    Standard Chartered - Rupiah (General) 19,929.48
    Standard Chartered - Rupiah (General) 19,929.48
    Standard Chartered - Rupiah (General) 19,929.48
    Standard Chartered - Rupiah (General) 19,929.48
    Standard Chartered - Rupiah (General) 19,929.48
    Standard Chartered - Rupiah (General) 19,929.48
    Standard Chartered - Rupiah (General) 19,929.48
    Standard Chartered - Rupiah (General) 19,929.48
    Standard Chartered - Rupiah (General) 19,929.48
    Standard Chartered - Rupiah (General) 19,929.48
    Standard Chartered - Rupiah (General) 19,929.48
    Standard Chartered - Rupiah (General) 19,929.48
    Standard Chartered - Rupiah (General) 19,929.48
    Standard Chartered - Rupiah (General) 20,334.13
    CV Nur Rahmah 20,334.14
    PT KALTIM NITRATE INDONESIA 20,533.46
    PT BLACK BEAR RESOURCES INDONESIA 25,603.74
    Goods Received Not Invoiced (General) 25,603.74
    PT MCC Extration Solutions 25,702.60
    PT MCC Extraction Solution 25,702.60
    PT MCC Extraction Solution 25,785.88
    25,785.88

    (13,697.97)
    PT LEIGHTON CONTRACTORS INDONESIA (IDR) (13,845.26)
    PT THIESS CONTRACTORS INDONESIA - MELAK (IDR) (13,219.13)
    PT KALTIM NITRATE INDONESIA (13,152.15)
    PT BLACK BEAR RESOURCES INDONESIA (17,065.46)
    PT MCC Extration Solutions (16,923.38)
    PT KALTIM PRIMA COAL - SANGATTA (16,887.38)
    PT LEIGHTON CONTRACTORS INDONESIA (IDR) (16,860.52)
    PT THIESS CONTRACTORS INDONESIA - MELAK (IDR) (16,821.15)
    PT KALTIM NITRATE INDONESIA (16,823.69)
    PT BLACK BEAR RESOURCES INDONESIA (16,822.75)
    PT MCC Extration Solutions (16,667.82)
    Other Debtors (General) (General) (57,504.88)
    Other Debtors (General) (General) (16,587.39)
    PT TRIDAYA ESTA (16,568.74)

    (1,378.37)

    3,282.03

    74,096.28

    (204,973.05)
    Provision For Doubtful Debts (General) (288,256.77)
    Provision For Doubtful Debts (General) (206,089.12)

    (118,040.89)
    AEL (MAURITIUS) LTD (128,282.57)
    Masriki Walmagribi (129,662.44)
    CV Nur Rahmah (129,820.04)

    1,292,020.49
    Corporate Income Tax Payable (General) 1,482,165.80

    (285,065.00)
    Defered Tax Assets (General) (191,980.69)
    42,147.00
    AEL South Africa - Trading Account 48,168.00

    0.00

    0.00
    Balance Due (LC Cumulative BalanBalance Due (FC) Cumulative Balance DuCreator Blanket Ag Seq. No.
    73,342.00 322,441,273.00
    1,183.87 74,525.87 16,000,000.00 338,441,273.00 Divya Jagjivan
    429.15 74,955.02 5,800,000.00 344,241,273.00 Divya Jagjivan
    495.75 75,450.77 6,700,000.00 350,941,273.00 Divya Jagjivan
    147.98 75,598.75 2,000,000.00 352,941,273.00 Divya Jagjivan
    (624.24) 74,974.51 (8,427,273.00) 344,514,000.00 Divya Jagjivan

    (72,506.96) 52,900,000.00
    13.01 (72,493.95) 176,572.00 53,076,572.00 Divya Jagjivan
    (52.10) (72,546.05) 53,076,572.00 Divya Jagjivan

    10,297,272.32 7,201,671,234.00

    (8,965,700.32) 0.00
    (41,582.66) (9,007,282.98) 0.00 Divya Jagjivan
    (32.27) (9,007,315.25) 0.00 Divya Jagjivan

    11,467,363.46 3,366,016,158.00

    (9,737,367.98) 0.00
    (94,483.38) (9,831,851.36) 0.00 Divya Jagjivan

    0.00 ****
    2,249.59 2,249.59 30,500,000.00 **** Amanda Mrwetyana
    (2,249.59) 0.00 (30,500,000.00) **** Divya Jagjivan
    2,256.75 2,256.75 30,500,000.00 **** Divya Jagjivan
    (2,256.75) 0.00 (30,500,000.00) **** Divya Jagjivan

    0.00 283,436,542.00

    0.00 621,640,365.00

    3,617.66 831,449,763.00

    0.00 19,235,000.00

    0.00 26,600,000.00

    0.00 (13,734,375.00)

    0.00 1,386,000,000.00

    0.00 (3,440,792,391.00)
    0.00 (513,480,958.00)

    0.00 1,262,263,026.00

    0.00 (62,168,045.00)

    201,900.59 759,743,475.00

    (199,355.48) 0.00
    (235.01) (199,590.49) 0.00 Divya Jagjivan

    (455,613.22) 0.00
    (3,629.18) (459,242.40) 0.00 Divya Jagjivan

    560,931.31 2,653,054,202.00

    580,432.23 25,987,721,854.00
    (5,694.41) 574,737.82 25,987,721,854.00 Muhammad Dadang
    (14.37) 574,723.45 25,987,721,854.00 Muhammad Dadang
    (340.39) 574,383.06 25,987,721,854.00 Sutria Ningsih
    (59.78) 574,323.28 25,987,721,854.00 Dian Reppy
    (625.15) 573,698.13 25,987,721,854.00 Dian Reppy
    (19.13) 573,679.00 25,987,721,854.00 Dian Reppy
    (347.46) 573,331.54 25,987,721,854.00 Dian Reppy
    (3,617.82) 569,713.72 25,987,721,854.00 Dian Reppy
    (120.07) 569,593.65 25,987,721,854.00 Dian Reppy
    (27.53) 569,566.12 25,987,721,854.00 Muhammad Dadang
    (0.07) 569,566.05 25,987,721,854.00 Muhammad Dadang
    (672.53) 568,893.52 25,987,721,854.00 Muhammad Dadang
    (1.70) 568,891.82 25,987,721,854.00 Muhammad Dadang
    (66.14) 568,825.68 25,987,721,854.00 Dian Reppy
    (691.56) 568,134.12 25,987,721,854.00 Dian Reppy
    (21.17) 568,112.95 25,987,721,854.00 Dian Reppy
    (425.60) 567,687.35 25,987,721,854.00 Dian Reppy
    (4,431.49) 563,255.86 25,987,721,854.00 Dian Reppy
    (147.07) 563,108.79 25,987,721,854.00 Dian Reppy
    (60.69) 563,048.10 25,987,721,854.00 Muhammad Dadang
    (0.15) 563,047.95 25,987,721,854.00 Muhammad Dadang
    (160.88) 562,887.07 25,987,721,854.00 Muhammad Dadang
    (0.41) 562,886.66 25,987,721,854.00 Muhammad Dadang
    (202.36) 562,684.30 25,987,721,854.00 Sutria Ningsih
    (64.23) 562,620.07 25,987,721,854.00 Dian Reppy
    (671.66) 561,948.41 25,987,721,854.00 Dian Reppy
    (20.56) 561,927.85 25,987,721,854.00 Dian Reppy
    (480.05) 561,447.80 25,987,721,854.00 Dian Reppy
    (4,998.28) 556,449.52 25,987,721,854.00 Dian Reppy
    (165.88) 556,283.64 25,987,721,854.00 Dian Reppy
    (69,634.63) 486,649.01 25,987,721,854.00 Risbeni Sinaga
    69,634.63 556,283.64 25,987,721,854.00 Risbeni Sinaga
    (105.23) 556,178.41 25,987,721,854.00 Dian Reppy
    (1,100.27) 555,078.14 25,987,721,854.00 Dian Reppy
    (33.68) 555,044.46 25,987,721,854.00 Dian Reppy
    (382.57) 554,661.89 25,987,721,854.00 Dian Reppy
    (3,983.39) 550,678.50 25,987,721,854.00 Dian Reppy
    (132.20) 550,546.30 25,987,721,854.00 Dian Reppy
    (69,634.63) 480,911.67 25,987,721,854.00 Pidang Bilung
    69,634.63 550,546.30 25,987,721,854.00 Pidang Bilung
    (411.22) 550,135.08 25,987,721,854.00 Muhammad Dadang
    (1.04) 550,134.04 25,987,721,854.00 Muhammad Dadang
    45,126.94 595,260.98 609,890,520.00 26,597,612,374.00 Risbeni Sinaga
    (919.78) 594,341.20 26,597,612,374.00 Sutria Ningsih
    (87.86) 594,253.34 26,597,612,374.00 Dian Reppy
    (918.70) 593,334.64 26,597,612,374.00 Dian Reppy
    (28.12) 593,306.52 26,597,612,374.00 Dian Reppy
    (461.23) 592,845.29 26,597,612,374.00 Dian Reppy
    (4,802.35) 588,042.94 26,597,612,374.00 Dian Reppy
    (159.38) 587,883.56 26,597,612,374.00 Dian Reppy
    (141.12) 587,742.44 26,597,612,374.00 Dian Reppy
    (1,475.66) 586,266.78 26,597,612,374.00 Dian Reppy
    (45.16) 586,221.62 26,597,612,374.00 Dian Reppy
    (389.71) 585,831.91 26,597,612,374.00 Dian Reppy
    (4,057.71) 581,774.20 26,597,612,374.00 Dian Reppy
    (134.67) 581,639.53 26,597,612,374.00 Dian Reppy
    (14,530.15) 567,109.38 26,597,612,374.00 Risbeni Sinaga
    14,530.15 581,639.53 26,597,612,374.00 Risbeni Sinaga
    (430.19) 581,209.34 26,597,612,374.00 Sutria Ningsih
    (42.85) 581,166.49 26,597,612,374.00 Dian Reppy
    (448.08) 580,718.41 26,597,612,374.00 Dian Reppy
    (13.71) 580,704.70 26,597,612,374.00 Dian Reppy
    (170.95) 580,533.75 26,597,612,374.00 Dian Reppy
    (1,779.98) 578,753.77 26,597,612,374.00 Dian Reppy
    (59.07) 578,694.70 26,597,612,374.00 Dian Reppy
    (180.77) 578,513.93 26,597,612,374.00 Muhammad Dadang
    (0.46) 578,513.47 26,597,612,374.00 Muhammad Dadang
    (80.24) 578,433.23 26,597,612,374.00 Muhammad Dadang
    (0.20) 578,433.03 26,597,612,374.00 Muhammad Dadang
    (211.79) 578,221.24 26,597,612,374.00 Muhammad Dadang
    (0.53) 578,220.71 26,597,612,374.00 Muhammad Dadang
    (3,756.49) 574,464.22 26,597,612,374.00 Risbeni Sinaga
    3,756.49 578,220.71 26,597,612,374.00 Risbeni Sinaga
    (14,530.15) 563,690.56 26,597,612,374.00 Pidang Bilung
    14,530.15 578,220.71 26,597,612,374.00 Pidang Bilung
    (97.95) 578,122.76 26,597,612,374.00 Dian Reppy
    (1,024.19) 577,098.57 26,597,612,374.00 Dian Reppy
    (31.35) 577,067.22 26,597,612,374.00 Dian Reppy
    (213.30) 576,853.92 26,597,612,374.00 Dian Reppy
    (2,220.88) 574,633.04 26,597,612,374.00 Dian Reppy
    (73.71) 574,559.33 26,597,612,374.00 Dian Reppy
    (12.33) 574,547.00 26,597,612,374.00 Dian Reppy
    (914.13) 573,632.87 26,597,612,374.00 Muhammad Dadang
    (2.31) 573,630.56 26,597,612,374.00 Muhammad Dadang
    (106.04) 573,524.52 26,597,612,374.00 Dian Reppy
    (1,108.74) 572,415.78 26,597,612,374.00 Dian Reppy
    (33.93) 572,381.85 26,597,612,374.00 Dian Reppy
    (382.34) 571,999.51 26,597,612,374.00 Dian Reppy
    (3,980.98) 568,018.53 26,597,612,374.00 Dian Reppy
    (132.12) 567,886.41 26,597,612,374.00 Dian Reppy
    (871.55) 567,014.86 26,597,612,374.00 Muhammad Dadang
    (2.20) 567,012.66 26,597,612,374.00 Muhammad Dadang
    (1,260.21) 565,752.45 26,597,612,374.00 Sutria Ningsih
    (67.82) 565,684.63 26,597,612,374.00 Dian Reppy
    (709.09) 564,975.54 26,597,612,374.00 Dian Reppy
    (21.70) 564,953.84 26,597,612,374.00 Dian Reppy
    (325.06) 564,628.78 26,597,612,374.00 Dian Reppy
    (3,384.50) 561,244.28 26,597,612,374.00 Dian Reppy
    (112.32) 561,131.96 26,597,612,374.00 Dian Reppy
    (274.56) 560,857.40 26,597,612,374.00 Muhammad Dadang
    (0.69) 560,856.71 26,597,612,374.00 Muhammad Dadang
    (14,900.66) 545,956.05 26,597,612,374.00 Risbeni Sinaga
    14,900.66 560,856.71 26,597,612,374.00 Risbeni Sinaga
    (6,521.50) 554,335.21 26,597,612,374.00 Risbeni Sinaga
    6,521.50 560,856.71 26,597,612,374.00 Risbeni Sinaga
    (81.85) 560,774.86 26,597,612,374.00 Dian Reppy
    (855.82) 559,919.04 26,597,612,374.00 Dian Reppy
    (26.19) 559,892.85 26,597,612,374.00 Dian Reppy
    (374.79) 559,518.06 26,597,612,374.00 Dian Reppy
    (3,902.35) 555,615.71 26,597,612,374.00 Dian Reppy
    (129.51) 555,486.20 26,597,612,374.00 Dian Reppy
    (552.70) 554,933.50 26,597,612,374.00 Sutria Ningsih
    (14,900.66) 540,032.84 26,597,612,374.00 Pidang Bilung
    14,900.66 554,933.50 26,597,612,374.00 Pidang Bilung
    (6,521.49) 548,412.01 26,597,612,374.00 Pidang Bilung
    6,521.49 554,933.50 26,597,612,374.00 Pidang Bilung
    (343.73) 554,589.77 26,597,612,374.00 Muhammad Dadang
    (0.90) 554,588.87 26,597,612,374.00 Muhammad Dadang
    (681.06) 553,907.81 26,597,612,374.00 Muhammad Dadang
    (1.78) 553,906.03 26,597,612,374.00 Muhammad Dadang
    (530.18) 553,375.85 26,597,612,374.00 Dian Reppy
    (5,520.19) 547,855.66 26,597,612,374.00 Dian Reppy
    (183.20) 547,672.46 26,597,612,374.00 Dian Reppy
    (77.11) 547,595.35 26,597,612,374.00 Dian Reppy
    (805.36) 546,789.99 26,597,612,374.00 Dian Reppy
    (25.61) 546,764.38 26,597,612,374.00 Dian Reppy
    (3,756.50) 543,007.88 26,597,612,374.00 Muhammad Dadang
    3,756.50 546,764.38 26,597,612,374.00 Muhammad Dadang
    (1.11) 546,763.27 (15,084.00) 26,597,597,290.00 Lusanda Mbangata
    (341.53) 546,421.74 26,597,597,290.00 Dian Reppy
    (3,555.98) 542,865.76 26,597,597,290.00 Dian Reppy
    (118.02) 542,747.74 26,597,597,290.00 Dian Reppy
    (50.54) 542,697.20 26,597,597,290.00 Dian Reppy
    (527.85) 542,169.35 26,597,597,290.00 Dian Reppy
    (16.78) 542,152.57 26,597,597,290.00 Dian Reppy
    (203.34) 541,949.23 26,597,597,290.00 Sutria Ningsih
    (620.85) 541,328.38 26,597,597,290.00 Dian Reppy
    (6,464.45) 534,863.93 26,597,597,290.00 Dian Reppy
    (214.54) 534,649.39 26,597,597,290.00 Dian Reppy
    (3,625.38) 531,024.01 26,597,597,290.00 Risbeni Sinaga
    3,625.38 534,649.39 26,597,597,290.00 Risbeni Sinaga
    (37.11) 534,612.28 26,597,597,290.00 Dian Reppy
    (387.65) 534,224.63 26,597,597,290.00 Dian Reppy
    (346.17) 533,878.46 26,597,597,290.00 Dian Reppy
    (3,604.34) 530,274.12 26,597,597,290.00 Dian Reppy
    (119.62) 530,154.50 26,597,597,290.00 Dian Reppy
    (3,625.38) 526,529.12 26,597,597,290.00 Sutria Ningsih
    3,625.38 530,154.50 26,597,597,290.00 Sutria Ningsih
    (152.30) 530,002.20 26,597,597,290.00 Dian Reppy
    (1,590.65) 528,411.55 26,597,597,290.00 Dian Reppy
    (50.58) 528,360.97 26,597,597,290.00 Dian Reppy
    (384.04) 527,976.93 26,597,597,290.00 Dian Reppy
    (3,998.77) 523,978.16 26,597,597,290.00 Dian Reppy
    (132.71) 523,845.45 26,597,597,290.00 Dian Reppy
    (885.45) 522,960.00 26,597,597,290.00 Sutria Ningsih
    (156.80) 522,803.20 26,597,597,290.00 Dian Reppy
    (1,637.82) 521,165.38 26,597,597,290.00 Dian Reppy
    (52.08) 521,113.30 26,597,597,290.00 Dian Reppy
    (519.02) 520,594.28 26,597,597,290.00 Dian Reppy
    (5,404.01) 515,190.27 26,597,597,290.00 Dian Reppy
    (179.35) 515,010.92 26,597,597,290.00 Dian Reppy
    (1,414.93) 513,595.99 26,597,597,290.00 Sutria Ningsih
    (9.10) 513,586.89 (123,614.00) 26,597,473,676.00 Lusanda Mbangata
    (1,782.55) 511,804.34 26,597,473,676.00 Risbeni Sinaga
    1,782.55 513,586.89 26,597,473,676.00 Risbeni Sinaga
    (94.07) 513,492.82 26,597,473,676.00 Dian Reppy
    (982.46) 512,510.36 26,597,473,676.00 Dian Reppy
    (31.24) 512,479.12 26,597,473,676.00 Dian Reppy
    (522.94) 511,956.18 26,597,473,676.00 Dian Reppy
    (5,444.93) 506,511.25 26,597,473,676.00 Dian Reppy
    (180.71) 506,330.54 26,597,473,676.00 Dian Reppy
    (546.30) 505,784.24 26,597,473,676.00 Sutria Ningsih
    (456.45) 505,327.79 26,597,473,676.00 Dian Reppy
    (4,752.58) 500,575.21 26,597,473,676.00 Dian Reppy
    (157.73) 500,417.48 26,597,473,676.00 Dian Reppy
    (118.52) 500,298.96 26,597,473,676.00 Dian Reppy
    (1,237.87) 499,061.09 26,597,473,676.00 Dian Reppy
    (39.36) 499,021.73 26,597,473,676.00 Dian Reppy
    (656.85) 498,364.88 26,597,473,676.00 Sutria Ningsih
    (1,782.55) 496,582.33 26,597,473,676.00 Muhammad Dadang
    1,782.55 498,364.88 26,597,473,676.00 Muhammad Dadang
    (1,203.40) 497,161.48 26,597,473,676.00 Sutria Ningsih
    (179.80) 496,981.68 26,597,473,676.00 Dian Reppy
    (1,877.96) 495,103.72 26,597,473,676.00 Dian Reppy
    (59.72) 495,044.00 26,597,473,676.00 Dian Reppy
    (142.89) 494,901.11 26,597,473,676.00 Dian Reppy
    (1,487.86) 493,413.25 26,597,473,676.00 Dian Reppy
    (49.38) 493,363.87 26,597,473,676.00 Dian Reppy
    (303.84) 493,060.03 26,597,473,676.00 Dian Reppy
    (3,125.34) 489,934.69 26,597,473,676.00 Dian Reppy
    (103.72) 489,830.97 26,597,473,676.00 Dian Reppy
    184,240.00 674,070.97 26,597,473,676.00 Risbeni Sinaga
    (23,030.00) 651,040.97 26,597,473,676.00 Risbeni Sinaga
    23,030.00 674,070.97 26,597,473,676.00 Risbeni Sinaga
    (46,060.00) 628,010.97 26,597,473,676.00 Risbeni Sinaga
    46,060.00 674,070.97 26,597,473,676.00 Risbeni Sinaga
    (25,315.65) 648,755.32 26,597,473,676.00 Risbeni Sinaga
    25,315.65 674,070.97 26,597,473,676.00 Risbeni Sinaga
    (782.53) 673,288.44 26,597,473,676.00 Sutria Ningsih
    (36.29) 673,252.15 26,597,473,676.00 Dian Reppy
    (379.11) 672,873.04 26,597,473,676.00 Dian Reppy
    (12.06) 672,860.98 26,597,473,676.00 Dian Reppy
    (456.73) 672,404.25 26,597,473,676.00 Dian Reppy
    (4,755.41) 667,648.84 26,597,473,676.00 Dian Reppy
    (157.82) 667,491.02 26,597,473,676.00 Dian Reppy
    (46,060.00) 621,431.02 26,597,473,676.00 Risbeni Sinaga
    46,060.00 667,491.02 26,597,473,676.00 Risbeni Sinaga
    (52.76) 667,438.26 26,597,473,676.00 Dian Reppy
    (551.07) 666,887.19 26,597,473,676.00 Dian Reppy
    (17.52) 666,869.67 26,597,473,676.00 Dian Reppy
    (465.20) 666,404.47 26,597,473,676.00 Dian Reppy
    (4,843.59) 661,560.88 26,597,473,676.00 Dian Reppy
    (160.75) 661,400.13 26,597,473,676.00 Dian Reppy
    (46,060.00) 615,340.13 26,597,473,676.00 Dennys Ganna
    46,060.00 661,400.13 26,597,473,676.00 Dennys Ganna
    (25,315.65) 636,084.48 26,597,473,676.00 Sutria Ningsih
    25,315.65 661,400.13 26,597,473,676.00 Sutria Ningsih
    (40.07) 661,360.06 26,597,473,676.00 Dian Reppy
    (418.64) 660,941.42 26,597,473,676.00 Dian Reppy
    (13.31) 660,928.11 26,597,473,676.00 Dian Reppy
    (438.46) 660,489.65 26,597,473,676.00 Dian Reppy
    (4,565.24) 655,924.41 26,597,473,676.00 Dian Reppy
    (151.51) 655,772.90 26,597,473,676.00 Dian Reppy
    (23,030.00) 632,742.90 26,597,473,676.00 Dennys Ganna
    23,030.00 655,772.90 26,597,473,676.00 Dennys Ganna
    (46,060.00) 609,712.90 26,597,473,676.00 Dennys Ganna
    46,060.00 655,772.90 26,597,473,676.00 Dennys Ganna
    (497.88) 655,275.02 26,597,473,676.00 Sutria Ningsih
    (55.26) 655,219.76 26,597,473,676.00 Dian Reppy
    (577.21) 654,642.55 26,597,473,676.00 Dian Reppy
    (18.35) 654,624.20 26,597,473,676.00 Dian Reppy
    (432.77) 654,191.43 26,597,473,676.00 Dian Reppy
    (4,506.04) 649,685.39 26,597,473,676.00 Dian Reppy
    (149.55) 649,535.84 26,597,473,676.00 Dian Reppy
    (829.02) 648,706.82 26,597,473,676.00 Sutria Ningsih
    (366.78) 648,340.04 26,597,473,676.00 Dian Reppy
    (3,758.84) 644,581.20 26,597,473,676.00 Dian Reppy
    (126.74) 644,454.46 26,597,473,676.00 Dian Reppy
    (29.47) 644,424.99 26,597,473,676.00 Dian Reppy
    (296.65) 644,128.34 26,597,473,676.00 Dian Reppy
    (9.79) 644,118.55 26,597,473,676.00 Dian Reppy
    46,060.00 690,178.55 26,597,473,676.00 Risbeni Sinaga
    (493.52) 689,685.03 26,597,473,676.00 Dian Reppy
    (5,005.93) 684,679.10 26,597,473,676.00 Dian Reppy
    (170.54) 684,508.56 26,597,473,676.00 Dian Reppy
    (61.53) 684,447.03 26,597,473,676.00 Dian Reppy
    (619.23) 683,827.80 26,597,473,676.00 Dian Reppy
    (20.44) 683,807.36 26,597,473,676.00 Dian Reppy
    (862.01) 682,945.35 26,597,473,676.00 Sutria Ningsih
    (486.94) 682,458.41 26,597,473,676.00 Dian Reppy
    (4,939.30) 677,519.11 26,597,473,676.00 Dian Reppy
    (168.27) 677,350.84 26,597,473,676.00 Dian Reppy
    (11.35) 677,339.49 26,597,473,676.00 Dian Reppy
    (114.20) 677,225.29 26,597,473,676.00 Dian Reppy
    (3.77) 677,221.52 26,597,473,676.00 Dian Reppy
    (593.38) 676,628.14 26,597,473,676.00 Dian Reppy
    (6,019.00) 670,609.14 26,597,473,676.00 Dian Reppy
    (205.05) 670,404.09 26,597,473,676.00 Dian Reppy
    (23.71) 670,380.38 26,597,473,676.00 Dian Reppy
    (238.62) 670,141.76 26,597,473,676.00 Dian Reppy
    (7.88) 670,133.88 26,597,473,676.00 Dian Reppy
    (484.29) 669,649.59 26,597,473,676.00 Dian Reppy
    (4,912.37) 664,737.22 26,597,473,676.00 Dian Reppy
    (167.35) 664,569.87 26,597,473,676.00 Dian Reppy
    (116.94) 664,452.93 26,597,473,676.00 Dian Reppy
    (1,176.87) 663,276.06 26,597,473,676.00 Dian Reppy
    (38.84) 663,237.22 26,597,473,676.00 Dian Reppy
    (411.31) 662,825.91 26,597,473,676.00 Dian Reppy
    (4,172.15) 658,653.76 26,597,473,676.00 Dian Reppy
    (142.13) 658,511.63 26,597,473,676.00 Dian Reppy
    (88.73) 658,422.90 26,597,473,676.00 Dian Reppy
    (893.00) 657,529.90 26,597,473,676.00 Dian Reppy
    (29.47) 657,500.43 26,597,473,676.00 Dian Reppy
    (719.81) 656,780.62 26,597,473,676.00 Sutria Ningsih
    (482.42) 656,298.20 26,597,473,676.00 Dian Reppy
    (4,893.41) 651,404.79 26,597,473,676.00 Dian Reppy
    (166.70) 651,238.09 26,597,473,676.00 Dian Reppy
    (64.27) 651,173.82 26,597,473,676.00 Dian Reppy
    (646.84) 650,526.98 26,597,473,676.00 Dian Reppy
    (21.35) 650,505.63 26,597,473,676.00 Dian Reppy
    9,075.54 659,581.17 122,955,406.00 26,720,429,082.00 Ady Prabowo
    (6,746.77) 652,834.40 26,720,429,082.00 Lucky Firmansyah
    1,547.93 654,382.33 26,720,429,082.00 Lucky Firmansyah
    (1,786.72) 652,595.61 26,720,429,082.00 Lucky Firmansyah
    75.02 652,670.63 26,720,429,082.00 Lucky Firmansyah
    (6,552.85) 646,117.78 26,720,429,082.00 Lucky Firmansyah
    (936.08) 645,181.70 26,720,429,082.00 Lucky Firmansyah

    0.00 (7,393,144,325.00)
    5,694.41 5,694.41 (7,393,144,325.00) Muhammad Dadang
    (5,660.24) 34.17 (7,393,144,325.00) Muhammad Dadang
    5,674.61 5,708.78 (7,393,144,325.00) Muhammad Dadang
    340.39 6,049.17 (7,393,144,325.00) Sutria Ningsih
    59.78 6,108.95 (7,393,144,325.00) Dian Reppy
    (59.78) 6,049.17 (7,393,144,325.00) Dian Reppy
    684.93 6,734.10 (7,393,144,325.00) Dian Reppy
    (680.82) 6,053.28 (7,393,144,325.00) Dian Reppy
    699.95 6,753.23 (7,393,144,325.00) Dian Reppy
    347.46 7,100.69 (7,393,144,325.00) Dian Reppy
    (347.46) 6,753.23 (7,393,144,325.00) Dian Reppy
    3,965.28 10,718.51 (7,393,144,325.00) Dian Reppy
    (3,941.49) 6,777.02 (7,393,144,325.00) Dian Reppy
    4,061.56 10,838.58 (7,393,144,325.00) Dian Reppy
    27.53 10,866.11 (7,393,144,325.00) Muhammad Dadang
    (27.36) 10,838.75 (7,393,144,325.00) Muhammad Dadang
    27.43 10,866.18 (7,393,144,325.00) Muhammad Dadang
    672.53 11,538.71 (7,393,144,325.00) Muhammad Dadang
    (668.50) 10,870.21 (7,393,144,325.00) Muhammad Dadang
    670.20 11,540.41 (7,393,144,325.00) Muhammad Dadang
    66.14 11,606.55 (7,393,144,325.00) Dian Reppy
    (66.14) 11,540.41 (7,393,144,325.00) Dian Reppy
    757.70 12,298.11 (7,393,144,325.00) Dian Reppy
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    480.05 18,984.43 (7,393,144,325.00) Dian Reppy
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    105.23 24,253.82 (7,393,144,325.00) Dian Reppy
    (105.23) 24,148.59 (7,393,144,325.00) Dian Reppy
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    1,231.94 25,387.77 (7,393,144,325.00) Dian Reppy
    382.57 25,770.34 (7,393,144,325.00) Dian Reppy
    (382.57) 25,387.77 (7,393,144,325.00) Dian Reppy
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    (4,339.76) 25,413.97 (7,393,144,325.00) Dian Reppy
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    (1,000.52) 31,224.01 (7,393,144,325.00) Dian Reppy
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    461.23 32,713.88 (7,393,144,325.00) Dian Reppy
    (461.23) 32,252.65 (7,393,144,325.00) Dian Reppy
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    (5,232.00) 32,284.23 (7,393,144,325.00) Dian Reppy
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    141.12 37,816.73 (7,393,144,325.00) Dian Reppy
    (141.12) 37,675.61 (7,393,144,325.00) Dian Reppy
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    (1,607.08) 37,685.31 (7,393,144,325.00) Dian Reppy
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    389.71 39,727.26 (7,393,144,325.00) Dian Reppy
    (389.71) 39,337.55 (7,393,144,325.00) Dian Reppy
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    (4,420.74) 39,364.23 (7,393,144,325.00) Dian Reppy
    4,555.41 43,919.64 (7,393,144,325.00) Dian Reppy
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    (42.85) 44,349.83 (7,393,144,325.00) Dian Reppy
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    (487.98) 44,352.78 (7,393,144,325.00) Dian Reppy
    501.69 44,854.47 (7,393,144,325.00) Dian Reppy
    170.95 45,025.42 (7,393,144,325.00) Dian Reppy
    (170.95) 44,854.47 (7,393,144,325.00) Dian Reppy
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    (1,939.22) 44,866.18 (7,393,144,325.00) Dian Reppy
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    213.30 48,705.25 (7,393,144,325.00) Dian Reppy
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    (2,419.58) 48,506.55 (7,393,144,325.00) Dian Reppy
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    374.79 66,041.11 (7,393,144,325.00) Dian Reppy
    (374.79) 65,666.32 (7,393,144,325.00) Dian Reppy
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    50.54 72,248.96 (7,536,935,570.00) Dian Reppy
    (50.54) 72,198.42 (7,536,935,570.00) Dian Reppy
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    37.11 80,333.88 (7,536,935,570.00) Dian Reppy
    (37.11) 80,296.77 (7,536,935,570.00) Dian Reppy
    424.76 80,721.53 (7,536,935,570.00) Dian Reppy
    346.17 81,067.70 (7,536,935,570.00) Dian Reppy
    (346.17) 80,721.53 (7,536,935,570.00) Dian Reppy
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    (3,926.81) 80,745.23 (7,536,935,570.00) Dian Reppy
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    152.30 84,943.96 (7,536,935,570.00) Dian Reppy
    (152.30) 84,791.66 (7,536,935,570.00) Dian Reppy
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    (384.04) 86,585.19 (7,536,935,570.00) Dian Reppy
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    (156.80) 91,986.16 (7,536,935,570.00) Dian Reppy
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    (1,783.85) 91,996.93 (7,536,935,570.00) Dian Reppy
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    (519.02) 93,832.86 (7,536,935,570.00) Dian Reppy
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    (94.07) 101,350.17 (7,536,935,570.00) Dian Reppy
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    (1,070.07) 101,356.63 (7,536,935,570.00) Dian Reppy
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    (5,932.06) 102,493.75 (7,536,935,570.00) Dian Reppy
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    (5,177.78) 109,184.07 (7,536,935,570.00) Dian Reppy
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    303.84 121,877.03 (7,536,935,570.00) Dian Reppy
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    52.76 131,738.80 (7,536,935,570.00) Dian Reppy
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    (465.20) 132,307.39 (7,536,935,570.00) Dian Reppy
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    29.47 154,752.07 (7,536,935,570.00) Dian Reppy
    (29.47) 154,722.60 (7,536,935,570.00) Dian Reppy
    326.12 155,048.72 (7,536,935,570.00) Dian Reppy
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    (493.52) 155,058.51 (7,536,935,570.00) Dian Reppy
    5,499.45 160,557.96 (7,536,935,570.00) Dian Reppy
    (5,473.20) 155,084.76 (7,536,935,570.00) Dian Reppy
    5,643.74 160,728.50 (7,536,935,570.00) Dian Reppy
    61.53 160,790.03 (7,536,935,570.00) Dian Reppy
    (61.53) 160,728.50 (7,536,935,570.00) Dian Reppy
    680.76 161,409.26 (7,536,935,570.00) Dian Reppy
    (677.77) 160,731.49 (7,536,935,570.00) Dian Reppy
    698.21 161,429.70 (7,536,935,570.00) Dian Reppy
    862.01 162,291.71 (7,536,935,570.00) Sutria Ningsih
    486.94 162,778.65 (7,536,935,570.00) Dian Reppy
    (486.94) 162,291.71 (7,536,935,570.00) Dian Reppy
    5,426.24 167,717.95 (7,536,935,570.00) Dian Reppy
    (5,394.44) 162,323.51 (7,536,935,570.00) Dian Reppy
    5,562.71 167,886.22 (7,536,935,570.00) Dian Reppy
    11.35 167,897.57 (7,536,935,570.00) Dian Reppy
    (11.35) 167,886.22 (7,536,935,570.00) Dian Reppy
    125.55 168,011.77 (7,536,935,570.00) Dian Reppy
    (124.90) 167,886.87 (7,536,935,570.00) Dian Reppy
    128.67 168,015.54 (7,536,935,570.00) Dian Reppy
    593.38 168,608.92 (7,536,935,570.00) Dian Reppy
    (593.38) 168,015.54 (7,536,935,570.00) Dian Reppy
    6,612.38 174,627.92 (7,536,935,570.00) Dian Reppy
    (6,572.80) 168,055.12 (7,536,935,570.00) Dian Reppy
    6,777.85 174,832.97 (7,536,935,570.00) Dian Reppy
    23.71 174,856.68 (7,536,935,570.00) Dian Reppy
    (23.71) 174,832.97 (7,536,935,570.00) Dian Reppy
    262.33 175,095.30 (7,536,935,570.00) Dian Reppy
    (260.83) 174,834.47 (7,536,935,570.00) Dian Reppy
    268.71 175,103.18 (7,536,935,570.00) Dian Reppy
    484.29 175,587.47 (7,536,935,570.00) Dian Reppy
    (484.29) 175,103.18 (7,536,935,570.00) Dian Reppy
    5,396.66 180,499.84 (7,536,935,570.00) Dian Reppy
    (5,364.28) 175,135.56 (7,536,935,570.00) Dian Reppy
    5,531.63 180,667.19 (7,536,935,570.00) Dian Reppy
    116.94 180,784.13 (7,536,935,570.00) Dian Reppy
    (116.94) 180,667.19 (7,536,935,570.00) Dian Reppy
    1,293.81 181,961.00 (7,536,935,570.00) Dian Reppy
    (1,286.08) 180,674.92 (7,536,935,570.00) Dian Reppy
    1,324.92 181,999.84 (7,536,935,570.00) Dian Reppy
    411.31 182,411.15 (7,536,935,570.00) Dian Reppy
    (411.31) 181,999.84 (7,536,935,570.00) Dian Reppy
    4,583.46 186,583.30 (7,536,935,570.00) Dian Reppy
    (4,555.96) 182,027.34 (7,536,935,570.00) Dian Reppy
    4,698.09 186,725.43 (7,536,935,570.00) Dian Reppy
    88.73 186,814.16 (7,536,935,570.00) Dian Reppy
    (88.73) 186,725.43 (7,536,935,570.00) Dian Reppy
    981.73 187,707.16 (7,536,935,570.00) Dian Reppy
    (975.85) 186,731.31 (7,536,935,570.00) Dian Reppy
    1,005.32 187,736.63 (7,536,935,570.00) Dian Reppy
    719.81 188,456.44 (7,536,935,570.00) Sutria Ningsih
    482.42 188,938.86 (7,536,935,570.00) Dian Reppy
    (482.42) 188,456.44 (7,536,935,570.00) Dian Reppy
    5,375.83 193,832.27 (7,536,935,570.00) Dian Reppy
    (5,343.58) 188,488.69 (7,536,935,570.00) Dian Reppy
    5,510.28 193,998.97 (7,536,935,570.00) Dian Reppy
    64.27 194,063.24 (7,536,935,570.00) Dian Reppy
    (64.27) 193,998.97 (7,536,935,570.00) Dian Reppy
    711.11 194,710.08 (7,536,935,570.00) Dian Reppy
    (706.84) 194,003.24 (7,536,935,570.00) Dian Reppy
    728.19 194,731.43 (7,536,935,570.00) Dian Reppy
    (154,693.62) 40,037.81 (7,536,935,570.00) Dwi Ginting
    (27,730.66) 12,307.15 (7,536,935,570.00) Dwi Ginting
    (12,303.96) 3.19 (166,694,050.00) (7,703,629,620.00) Dwi Ginting
    (3.19) 0.00 (7,703,629,620.00) Lucky Firmansyah

    883,156.21 ****
    (1.00) 883,155.21 **** Pidang Bilung
    (1,355.17) 881,800.04 **** Pidang Bilung
    (627.08) 881,172.96 **** Pidang Bilung
    (339.40) 880,833.56 **** Pidang Bilung
    (54.98) 880,778.58 **** Muhammad Dadang
    54.98 880,833.56 **** Muhammad Dadang
    (920.59) 879,912.97 **** Pidang Bilung
    (49.99) 879,862.98 **** Pidang Bilung
    (54.98) 879,808.00 **** Muhammad Dadang
    (480.04) 879,327.96 **** Risbeni Sinaga
    480.04 879,808.00 **** Risbeni Sinaga
    (5,195.11) 874,612.89 **** Risbeni Sinaga
    5,195.11 879,808.00 **** Risbeni Sinaga
    (17.49) 879,790.51 **** Pidang Bilung
    (388.93) 879,401.58 **** Pidang Bilung
    1,245.00 880,646.58 **** Risbeni Sinaga
    205.00 880,851.58 **** Risbeni Sinaga
    96.10 880,947.68 1,300,000.00 **** Risbeni Sinaga
    (5,195.11) 875,752.57 **** Pidang Bilung
    5,195.11 880,947.68 **** Pidang Bilung
    (88.94) 880,858.74 **** Pidang Bilung
    (75.61) 880,783.13 **** Pidang Bilung
    (75.61) 880,707.52 **** Pidang Bilung
    (75.60) 880,631.92 **** Pidang Bilung
    4,402.52 885,034.44 59,500,000.00 **** Risbeni Sinaga
    (7.72) 885,026.72 **** Pidang Bilung
    (0.17) 885,026.55 **** Pidang Bilung
    (181.79) 884,844.76 **** Pidang Bilung
    (577.74) 884,267.02 **** Pidang Bilung
    (577.74) 883,689.28 **** Pidang Bilung
    (17.48) 883,671.80 **** Pidang Bilung
    (8.95) 883,662.85 **** Pidang Bilung
    (45.10) 883,617.75 **** Pidang Bilung
    (1.00) 883,616.75 **** Pidang Bilung
    (2,926.88) 880,689.87 **** Pidang Bilung
    (2.67) 880,687.20 **** Pidang Bilung
    (627.07) 880,060.13 **** Pidang Bilung
    (792.61) 879,267.52 **** Pidang Bilung
    (6.16) 879,261.36 **** Pidang Bilung
    (1.00) 879,260.36 **** Pidang Bilung
    (127.20) 879,133.16 **** Muhammad Dadang
    (480.04) 878,653.12 **** Muhammad Dadang
    480.04 879,133.16 **** Muhammad Dadang
    (627.08) 878,506.08 **** Pidang Bilung
    (4.96) 878,501.12 **** Pidang Bilung
    68.07 878,569.19 920,000.00 **** Risbeni Sinaga
    249.80 878,818.99 3,376,000.00 **** Risbeni Sinaga
    38.85 878,857.84 525,000.00 **** Risbeni Sinaga
    (68.07) 878,789.77 **** Risbeni Sinaga
    68.07 878,857.84 **** Risbeni Sinaga
    (234.42) 878,623.42 **** Sutria Ningsih
    (1.20) 878,622.22 **** Sutria Ningsih
    (68.07) 878,554.15 **** Pidang Bilung
    68.07 878,622.22 **** Pidang Bilung
    (3,024.45) 875,597.77 **** Pidang Bilung
    (1,061.77) 874,536.00 **** Pidang Bilung
    (39.32) 874,496.68 **** Sutria Ningsih
    (4.50) 874,492.18 **** Pidang Bilung
    (1,211.72) 873,280.46 **** Pidang Bilung
    (129.60) 873,150.86 **** Pidang Bilung
    (1,922.84) 871,228.02 **** Risbeni Sinaga
    1,922.84 873,150.86 **** Risbeni Sinaga
    (17,165.39) 855,985.47 **** Risbeni Sinaga
    17,165.39 873,150.86 **** Risbeni Sinaga
    (41.84) 873,109.02 **** Risbeni Sinaga
    41.84 873,150.86 **** Risbeni Sinaga
    (41.84) 873,109.02 **** Muhammad Dadang
    41.84 873,150.86 **** Muhammad Dadang
    (17,165.39) 855,985.47 **** Pidang Bilung
    17,165.39 873,150.86 **** Pidang Bilung
    (77.94) 873,072.92 **** Pidang Bilung
    (52.61) 873,020.31 **** Pidang Bilung
    (6.79) 873,013.52 **** Pidang Bilung
    (1,922.84) 871,090.68 **** Sutria Ningsih
    1,922.84 873,013.52 **** Sutria Ningsih
    (1,652.52) 871,361.00 **** Muhammad Dadang
    1,652.52 873,013.52 **** Muhammad Dadang
    (1,652.52) 871,361.00 **** Muhammad Dadang
    1,652.52 873,013.52 **** Muhammad Dadang
    (1,652.52) 871,361.00 **** Muhammad Dadang
    (63.37) 871,297.63 **** Pidang Bilung
    (1,835.40) 869,462.23 **** Sutria Ningsih
    (0.73) 869,461.50 (9,916.00) **** Lusanda Mbangata
    (0.13) 869,461.37 (1,766.00) **** Lusanda Mbangata
    (0.49) 869,460.88 (6,656.00) **** Lusanda Mbangata
    (0.34) 869,460.54 (4,619.00) **** Lusanda Mbangata
    (34.97) 869,425.57 **** Pidang Bilung
    (628.93) 868,796.64 **** Risbeni Sinaga
    628.93 869,425.57 **** Risbeni Sinaga
    (114.00) 869,311.57 **** Risbeni Sinaga
    114.00 869,425.57 **** Risbeni Sinaga
    (778.15) 868,647.42 **** Muhammad Dadang
    778.15 869,425.57 **** Muhammad Dadang
    (778.15) 868,647.42 **** Muhammad Dadang
    778.15 869,425.57 **** Muhammad Dadang
    (114.00) 869,311.57 **** Muhammad Dadang
    114.00 869,425.57 **** Muhammad Dadang
    (7.24) 869,418.33 (98,370.00) **** Lusanda Mbangata
    (7.18) 869,411.15 **** Pidang Bilung
    (1,321.99) 868,089.16 **** Pidang Bilung
    1,310.08 869,399.24 17,800,000.00 **** Risbeni Sinaga
    1,965.11 871,364.35 26,700,000.00 **** Risbeni Sinaga
    529.92 871,894.27 7,200,000.00 **** Risbeni Sinaga
    750.72 872,644.99 10,200,000.00 **** Risbeni Sinaga
    788.40 873,433.39 10,711,900.00 **** Risbeni Sinaga
    (628.93) 872,804.46 **** Muhammad Dadang
    628.93 873,433.39 **** Muhammad Dadang
    (0.36) 873,433.03 (4,888.00) **** Lusanda Mbangata
    (47.86) 873,385.17 **** Pidang Bilung
    (1,763.69) 871,621.48 **** Pidang Bilung
    (59.79) 871,561.69 **** Sutria Ningsih
    577.14 872,138.83 7,800,000.00 **** Bernard Harianja
    (39.20) 872,099.63 **** Pidang Bilung
    39.20 872,138.83 **** Pidang Bilung
    (1.00) 872,137.83 **** Pidang Bilung
    (338.35) 871,799.48 **** Pidang Bilung
    (1.15) 871,798.33 **** Pidang Bilung
    (75.61) 871,722.72 **** Pidang Bilung
    (2,009.51) 869,713.21 **** Risbeni Sinaga
    2,009.51 871,722.72 **** Risbeni Sinaga
    (577.14) 871,145.58 **** Risbeni Sinaga
    577.14 871,722.72 **** Risbeni Sinaga
    (577.14) 871,145.58 **** Muhammad Dadang
    577.14 871,722.72 **** Muhammad Dadang
    (6.15) 871,716.57 **** Pidang Bilung
    (368.00) 871,348.57 **** Risbeni Sinaga
    368.00 871,716.57 **** Risbeni Sinaga
    (368.00) 871,348.57 **** Pidang Bilung
    368.00 871,716.57 **** Pidang Bilung
    146.48 871,863.05 1,986,000.00 **** Risbeni Sinaga
    (3,717.04) 868,146.01 **** Risbeni Sinaga
    3,717.04 871,863.05 **** Risbeni Sinaga
    1,976.69 873,839.74 26,800,000.00 **** Risbeni Sinaga
    (84.95) 873,754.79 **** Dennys Ganna
    (628.93) 873,125.86 **** Dennys Ganna
    (778.15) 872,347.71 **** Muhammad Dadang
    (2,009.51) 870,338.20 **** Sutria Ningsih
    2,009.51 872,347.71 **** Sutria Ningsih
    (3,717.04) 868,630.67 **** Dennys Ganna
    3,717.04 872,347.71 **** Dennys Ganna
    (368.00) 871,979.71 **** Dennys Ganna
    (1,930.65) 870,049.06 **** Dennys Ganna
    (77.94) 869,971.12 **** Dennys Ganna
    (655.04) 869,316.08 **** Dennys Ganna
    (1,615.89) 867,700.19 **** Dennys Ganna
    (0.02) 867,700.17 **** Dennys Ganna
    (574.43) 867,125.74 **** Muhammad Dadang
    1,944.00 869,069.74 **** Risbeni Sinaga
    (561.27) 868,508.47 **** Dennys Ganna
    (1.04) 868,507.43 **** Dennys Ganna
    441.31 868,948.74 5,985,000.00 **** Risbeni Sinaga
    773.34 869,722.08 10,488,000.00 **** Risbeni Sinaga
    (107.22) 869,614.86 **** Muhammad Dadang
    107.22 869,722.08 **** Muhammad Dadang
    (1.05) 869,721.03 **** Dennys Ganna
    (34.52) 869,686.51 **** Dennys Ganna
    (64.00) 869,622.51 **** Dennys Ganna
    (69.76) 869,552.75 **** Dennys Ganna
    44.36 869,597.11 601,540.00 **** Risbeni Sinaga
    (977.10) 868,620.01 **** Risbeni Sinaga
    977.10 869,597.11 **** Risbeni Sinaga
    (977.10) 868,620.01 **** Dennys Ganna
    977.10 869,597.11 **** Dennys Ganna
    (39.20) 869,557.91 **** Sutria Ningsih
    39.20 869,597.11 **** Sutria Ningsih
    (310.71) 869,286.40 **** Sutria Ningsih
    (39.20) 869,247.20 **** Sutria Ningsih
    (104.88) 869,142.32 **** Muhammad Dadang
    (139.96) 869,002.36 **** Lucky Firmansyah
    (107.22) 868,895.14 **** Lucky Firmansyah
    107.22 869,002.36 **** Lucky Firmansyah

    233,553.64 0.00
    (283.64) 233,270.00 0.00 Amanda Mrwetyana
    (170.00) 233,100.00 0.00 Amanda Mrwetyana
    (1,245.00) 231,855.00 0.00 Amanda Mrwetyana
    (1,555.00) 230,300.00 0.00 Amanda Mrwetyana
    (230,300.00) 0.00 0.00 Amanda Mrwetyana
    221,342.50 221,342.50 0.00 Divya Jagjivan
    1,555.00 222,897.50 0.00 Divya Jagjivan

    0.00 0.00
    5,694.41 5,694.41 0.00 Muhammad Dadang
    (5,694.41) 0.00 0.00 Muhammad Dadang
    5,674.61 5,674.61 0.00 Muhammad Dadang
    (5,674.61) 0.00 0.00 Muhammad Dadang
    340.39 340.39 0.00 Sutria Ningsih
    (340.39) 0.00 0.00 Sutria Ningsih
    59.78 59.78 0.00 Dian Reppy
    (59.78) 0.00 0.00 Dian Reppy
    684.93 684.93 0.00 Dian Reppy
    (684.93) 0.00 0.00 Dian Reppy
    699.95 699.95 0.00 Dian Reppy
    (699.95) 0.00 0.00 Dian Reppy
    347.46 347.46 0.00 Dian Reppy
    (347.46) 0.00 0.00 Dian Reppy
    3,965.28 3,965.28 0.00 Dian Reppy
    (3,965.28) 0.00 0.00 Dian Reppy
    4,061.56 4,061.56 0.00 Dian Reppy
    (4,061.56) 0.00 0.00 Dian Reppy
    27.53 27.53 0.00 Muhammad Dadang
    (27.53) 0.00 0.00 Muhammad Dadang
    27.43 27.43 0.00 Muhammad Dadang
    (27.43) 0.00 0.00 Muhammad Dadang
    672.53 672.53 0.00 Muhammad Dadang
    (672.53) 0.00 0.00 Muhammad Dadang
    670.20 670.20 0.00 Muhammad Dadang
    (670.20) 0.00 0.00 Muhammad Dadang
    66.14 66.14 0.00 Dian Reppy
    (66.14) 0.00 0.00 Dian Reppy
    757.70 757.70 0.00 Dian Reppy
    (757.70) 0.00 0.00 Dian Reppy
    774.32 774.32 0.00 Dian Reppy
    (774.32) 0.00 0.00 Dian Reppy
    425.60 425.60 0.00 Dian Reppy
    (425.60) 0.00 0.00 Dian Reppy
    4,857.09 4,857.09 0.00 Dian Reppy
    (4,857.09) 0.00 0.00 Dian Reppy
    4,975.02 4,975.02 0.00 Dian Reppy
    (4,975.02) 0.00 0.00 Dian Reppy
    60.69 60.69 0.00 Muhammad Dadang
    (60.69) 0.00 0.00 Muhammad Dadang
    60.48 60.48 0.00 Muhammad Dadang
    (60.48) 0.00 0.00 Muhammad Dadang
    160.88 160.88 0.00 Muhammad Dadang
    (160.88) 0.00 0.00 Muhammad Dadang
    160.32 160.32 0.00 Muhammad Dadang
    (160.32) 0.00 0.00 Muhammad Dadang
    202.36 202.36 0.00 Sutria Ningsih
    (202.36) 0.00 0.00 Sutria Ningsih
    64.23 64.23 0.00 Dian Reppy
    (64.23) 0.00 0.00 Dian Reppy
    735.89 735.89 0.00 Dian Reppy
    (735.89) 0.00 0.00 Dian Reppy
    752.04 752.04 0.00 Dian Reppy
    (752.04) 0.00 0.00 Dian Reppy
    480.05 480.05 0.00 Dian Reppy
    (480.05) 0.00 0.00 Dian Reppy
    5,478.33 5,478.33 0.00 Dian Reppy
    (5,478.33) 0.00 0.00 Dian Reppy
    5,611.34 5,611.34 0.00 Dian Reppy
    (5,611.34) 0.00 0.00 Dian Reppy
    105.23 105.23 0.00 Dian Reppy
    (105.23) 0.00 0.00 Dian Reppy
    1,205.50 1,205.50 0.00 Dian Reppy
    (1,205.50) 0.00 0.00 Dian Reppy
    1,231.94 1,231.94 0.00 Dian Reppy
    (1,231.94) 0.00 0.00 Dian Reppy
    382.57 382.57 0.00 Dian Reppy
    (382.57) 0.00 0.00 Dian Reppy
    4,365.96 4,365.96 0.00 Dian Reppy
    (4,365.96) 0.00 0.00 Dian Reppy
    4,471.96 4,471.96 0.00 Dian Reppy
    (4,471.96) 0.00 0.00 Dian Reppy
    411.22 411.22 0.00 Muhammad Dadang
    (411.22) 0.00 0.00 Muhammad Dadang
    409.79 409.79 0.00 Muhammad Dadang
    (409.79) 0.00 0.00 Muhammad Dadang
    919.78 919.78 0.00 Sutria Ningsih
    (919.78) 0.00 0.00 Sutria Ningsih
    87.86 87.86 0.00 Dian Reppy
    (87.86) 0.00 0.00 Dian Reppy
    1,006.56 1,006.56 0.00 Dian Reppy
    (1,006.56) 0.00 0.00 Dian Reppy
    1,028.64 1,028.64 0.00 Dian Reppy
    (1,028.64) 0.00 0.00 Dian Reppy
    461.23 461.23 0.00 Dian Reppy
    (461.23) 0.00 0.00 Dian Reppy
    5,263.58 5,263.58 0.00 Dian Reppy
    (5,263.58) 0.00 0.00 Dian Reppy
    5,391.38 5,391.38 0.00 Dian Reppy
    (5,391.38) 0.00 0.00 Dian Reppy
    141.12 141.12 0.00 Dian Reppy
    (141.12) 0.00 0.00 Dian Reppy
    1,616.78 1,616.78 0.00 Dian Reppy
    (1,616.78) 0.00 0.00 Dian Reppy
    1,652.24 1,652.24 0.00 Dian Reppy
    (1,652.24) 0.00 0.00 Dian Reppy
    389.71 389.71 0.00 Dian Reppy
    (389.71) 0.00 0.00 Dian Reppy
    4,447.42 4,447.42 0.00 Dian Reppy
    (4,447.42) 0.00 0.00 Dian Reppy
    4,555.41 4,555.41 0.00 Dian Reppy
    (4,555.41) 0.00 0.00 Dian Reppy
    0.00 0.00 0.00 Lucky Firmansyah
    0.00 0.00 0.00 Lucky Firmansyah
    0.00 0.00 0.00 Lucky Firmansyah
    0.00 0.00 0.00 Lucky Firmansyah
    0.00 0.00 0.00 Lucky Firmansyah
    0.00 0.00 0.00 Lucky Firmansyah
    0.00 0.00 0.00 Lucky Firmansyah
    0.00 0.00 0.00 Lucky Firmansyah
    0.00 0.00 0.00 Lucky Firmansyah
    0.00 0.00 0.00 Lucky Firmansyah
    0.00 0.00 0.00 Lucky Firmansyah
    0.00 0.00 0.00 Lucky Firmansyah
    0.00 0.00 0.00 Lucky Firmansyah
    0.00 0.00 0.00 Lucky Firmansyah
    0.00 0.00 0.00 Lucky Firmansyah
    0.00 0.00 0.00 Lucky Firmansyah
    0.00 0.00 0.00 Lucky Firmansyah
    0.00 0.00 0.00 Lucky Firmansyah
    0.00 0.00 0.00 Lucky Firmansyah
    0.00 0.00 0.00 Lucky Firmansyah
    430.19 430.19 0.00 Sutria Ningsih
    (430.19) 0.00 0.00 Sutria Ningsih
    42.85 42.85 0.00 Dian Reppy
    (42.85) 0.00 0.00 Dian Reppy
    490.93 490.93 0.00 Dian Reppy
    (490.93) 0.00 0.00 Dian Reppy
    501.69 501.69 0.00 Dian Reppy
    (501.69) 0.00 0.00 Dian Reppy
    170.95 170.95 0.00 Dian Reppy
    (170.95) 0.00 0.00 Dian Reppy
    1,950.93 1,950.93 0.00 Dian Reppy
    (1,950.93) 0.00 0.00 Dian Reppy
    1,998.29 1,998.29 0.00 Dian Reppy
    (1,998.29) 0.00 0.00 Dian Reppy
    180.77 180.77 0.00 Muhammad Dadang
    (180.77) 0.00 0.00 Muhammad Dadang
    180.14 180.14 0.00 Muhammad Dadang
    (180.14) 0.00 0.00 Muhammad Dadang
    80.24 80.24 0.00 Muhammad Dadang
    (80.24) 0.00 0.00 Muhammad Dadang
    79.96 79.96 0.00 Muhammad Dadang
    (79.96) 0.00 0.00 Muhammad Dadang
    211.79 211.79 0.00 Muhammad Dadang
    (211.79) 0.00 0.00 Muhammad Dadang
    211.05 211.05 0.00 Muhammad Dadang
    (211.05) 0.00 0.00 Muhammad Dadang
    97.95 97.95 0.00 Dian Reppy
    (97.95) 0.00 0.00 Dian Reppy
    1,122.14 1,122.14 0.00 Dian Reppy
    (1,122.14) 0.00 0.00 Dian Reppy
    1,146.76 1,146.76 0.00 Dian Reppy
    (1,146.76) 0.00 0.00 Dian Reppy
    213.30 213.30 0.00 Dian Reppy
    (213.30) 0.00 0.00 Dian Reppy
    2,434.18 2,434.18 0.00 Dian Reppy
    (2,434.18) 0.00 0.00 Dian Reppy
    2,493.29 2,493.29 0.00 Dian Reppy
    (2,493.29) 0.00 0.00 Dian Reppy
    434.55 434.55 0.00 Dian Reppy
    (434.55) 0.00 0.00 Dian Reppy
    914.13 914.13 0.00 Muhammad Dadang
    (914.13) 0.00 0.00 Muhammad Dadang
    910.95 910.95 0.00 Muhammad Dadang
    (910.95) 0.00 0.00 Muhammad Dadang
    106.04 106.04 0.00 Dian Reppy
    (106.04) 0.00 0.00 Dian Reppy
    1,214.78 1,214.78 0.00 Dian Reppy
    (1,214.78) 0.00 0.00 Dian Reppy
    1,241.42 1,241.42 0.00 Dian Reppy
    (1,241.42) 0.00 0.00 Dian Reppy
    382.34 382.34 0.00 Dian Reppy
    (382.34) 0.00 0.00 Dian Reppy
    4,363.32 4,363.32 0.00 Dian Reppy
    (4,363.32) 0.00 0.00 Dian Reppy
    4,469.26 4,469.26 0.00 Dian Reppy
    (4,469.26) 0.00 0.00 Dian Reppy
    871.55 871.55 0.00 Muhammad Dadang
    (871.55) 0.00 0.00 Muhammad Dadang
    868.52 868.52 0.00 Muhammad Dadang
    (868.52) 0.00 0.00 Muhammad Dadang
    1,260.21 1,260.21 0.00 Sutria Ningsih
    (1,260.21) 0.00 0.00 Sutria Ningsih
    67.82 67.82 0.00 Dian Reppy
    (67.82) 0.00 0.00 Dian Reppy
    776.91 776.91 0.00 Dian Reppy
    (776.91) 0.00 0.00 Dian Reppy
    793.95 793.95 0.00 Dian Reppy
    (793.95) 0.00 0.00 Dian Reppy
    325.06 325.06 0.00 Dian Reppy
    (325.06) 0.00 0.00 Dian Reppy
    3,709.56 3,709.56 0.00 Dian Reppy
    (3,709.56) 0.00 0.00 Dian Reppy
    3,799.62 3,799.62 0.00 Dian Reppy
    (3,799.62) 0.00 0.00 Dian Reppy
    274.56 274.56 0.00 Muhammad Dadang
    (274.56) 0.00 0.00 Muhammad Dadang
    273.60 273.60 0.00 Muhammad Dadang
    (273.60) 0.00 0.00 Muhammad Dadang
    81.85 81.85 0.00 Dian Reppy
    (81.85) 0.00 0.00 Dian Reppy
    937.67 937.67 0.00 Dian Reppy
    (937.67) 0.00 0.00 Dian Reppy
    958.23 958.23 0.00 Dian Reppy
    (958.23) 0.00 0.00 Dian Reppy
    374.79 374.79 0.00 Dian Reppy
    (374.79) 0.00 0.00 Dian Reppy
    4,277.14 4,277.14 0.00 Dian Reppy
    (4,277.14) 0.00 0.00 Dian Reppy
    4,380.99 4,380.99 0.00 Dian Reppy
    (4,380.99) 0.00 0.00 Dian Reppy
    552.70 552.70 0.00 Sutria Ningsih
    (552.70) 0.00 0.00 Sutria Ningsih
    343.73 343.73 0.00 Muhammad Dadang
    (343.73) 0.00 0.00 Muhammad Dadang
    342.54 342.54 0.00 Muhammad Dadang
    (342.54) 0.00 0.00 Muhammad Dadang
    681.06 681.06 0.00 Muhammad Dadang
    (681.06) 0.00 0.00 Muhammad Dadang
    678.75 678.75 0.00 Muhammad Dadang
    (678.75) 0.00 0.00 Muhammad Dadang
    530.18 530.18 0.00 Dian Reppy
    (530.18) 0.00 0.00 Dian Reppy
    6,050.37 6,050.37 0.00 Dian Reppy
    (6,050.37) 0.00 0.00 Dian Reppy
    6,197.27 6,197.27 0.00 Dian Reppy
    (6,197.27) 0.00 0.00 Dian Reppy
    77.11 77.11 0.00 Dian Reppy
    (77.11) 0.00 0.00 Dian Reppy
    882.47 882.47 0.00 Dian Reppy
    (882.47) 0.00 0.00 Dian Reppy
    902.78 902.78 0.00 Dian Reppy
    (902.78) 0.00 0.00 Dian Reppy
    341.53 341.53 0.00 Dian Reppy
    (341.53) 0.00 0.00 Dian Reppy
    3,897.51 3,897.51 0.00 Dian Reppy
    (3,897.51) 0.00 0.00 Dian Reppy
    3,992.14 3,992.14 0.00 Dian Reppy
    (3,992.14) 0.00 0.00 Dian Reppy
    50.54 50.54 0.00 Dian Reppy
    (50.54) 0.00 0.00 Dian Reppy
    578.39 578.39 0.00 Dian Reppy
    (578.39) 0.00 0.00 Dian Reppy
    591.70 591.70 0.00 Dian Reppy
    (591.70) 0.00 0.00 Dian Reppy
    203.34 203.34 0.00 Sutria Ningsih
    (203.34) 0.00 0.00 Sutria Ningsih
    620.85 620.85 0.00 Dian Reppy
    (620.85) 0.00 0.00 Dian Reppy
    7,085.30 7,085.30 0.00 Dian Reppy
    (7,085.30) 0.00 0.00 Dian Reppy
    7,257.33 7,257.33 0.00 Dian Reppy
    (7,257.33) 0.00 0.00 Dian Reppy
    37.11 37.11 0.00 Dian Reppy
    (37.11) 0.00 0.00 Dian Reppy
    424.76 424.76 0.00 Dian Reppy
    (424.76) 0.00 0.00 Dian Reppy
    346.17 346.17 0.00 Dian Reppy
    (346.17) 0.00 0.00 Dian Reppy
    3,950.51 3,950.51 0.00 Dian Reppy
    (3,950.51) 0.00 0.00 Dian Reppy
    4,046.43 4,046.43 0.00 Dian Reppy
    (4,046.43) 0.00 0.00 Dian Reppy
    152.30 152.30 0.00 Dian Reppy
    (152.30) 0.00 0.00 Dian Reppy
    1,742.95 1,742.95 0.00 Dian Reppy
    (1,742.95) 0.00 0.00 Dian Reppy
    1,783.07 1,783.07 0.00 Dian Reppy
    (1,783.07) 0.00 0.00 Dian Reppy
    384.04 384.04 0.00 Dian Reppy
    (384.04) 0.00 0.00 Dian Reppy
    4,382.81 4,382.81 0.00 Dian Reppy
    (4,382.81) 0.00 0.00 Dian Reppy
    4,489.23 4,489.23 0.00 Dian Reppy
    (4,489.23) 0.00 0.00 Dian Reppy
    885.45 885.45 0.00 Sutria Ningsih
    (885.45) 0.00 0.00 Sutria Ningsih
    156.80 156.80 0.00 Dian Reppy
    (156.80) 0.00 0.00 Dian Reppy
    1,794.62 1,794.62 0.00 Dian Reppy
    (1,794.62) 0.00 0.00 Dian Reppy
    1,835.93 1,835.93 0.00 Dian Reppy
    (1,835.93) 0.00 0.00 Dian Reppy
    519.02 519.02 0.00 Dian Reppy
    (519.02) 0.00 0.00 Dian Reppy
    5,923.03 5,923.03 0.00 Dian Reppy
    (5,923.03) 0.00 0.00 Dian Reppy
    6,066.84 6,066.84 0.00 Dian Reppy
    (6,066.84) 0.00 0.00 Dian Reppy
    1,414.93 1,414.93 0.00 Sutria Ningsih
    (1,414.93) 0.00 0.00 Sutria Ningsih
    94.07 94.07 0.00 Dian Reppy
    (94.07) 0.00 0.00 Dian Reppy
    1,076.53 1,076.53 0.00 Dian Reppy
    (1,076.53) 0.00 0.00 Dian Reppy
    1,101.31 1,101.31 0.00 Dian Reppy
    (1,101.31) 0.00 0.00 Dian Reppy
    522.94 522.94 0.00 Dian Reppy
    (522.94) 0.00 0.00 Dian Reppy
    5,967.87 5,967.87 0.00 Dian Reppy
    (5,967.87) 0.00 0.00 Dian Reppy
    6,112.77 6,112.77 0.00 Dian Reppy
    (6,112.77) 0.00 0.00 Dian Reppy
    546.30 546.30 0.00 Sutria Ningsih
    (546.30) 0.00 0.00 Sutria Ningsih
    456.45 456.45 0.00 Dian Reppy
    (456.45) 0.00 0.00 Dian Reppy
    5,209.03 5,209.03 0.00 Dian Reppy
    (5,209.03) 0.00 0.00 Dian Reppy
    5,335.51 5,335.51 0.00 Dian Reppy
    (5,335.51) 0.00 0.00 Dian Reppy
    118.52 118.52 0.00 Dian Reppy
    (118.52) 0.00 0.00 Dian Reppy
    1,356.39 1,356.39 0.00 Dian Reppy
    (1,356.39) 0.00 0.00 Dian Reppy
    1,387.61 1,387.61 0.00 Dian Reppy
    (1,387.61) 0.00 0.00 Dian Reppy
    656.85 656.85 0.00 Sutria Ningsih
    (656.85) 0.00 0.00 Sutria Ningsih
    1,203.40 1,203.40 0.00 Sutria Ningsih
    (1,203.40) 0.00 0.00 Sutria Ningsih
    179.80 179.80 0.00 Dian Reppy
    (179.80) 0.00 0.00 Dian Reppy
    2,057.76 2,057.76 0.00 Dian Reppy
    (2,057.76) 0.00 0.00 Dian Reppy
    2,105.14 2,105.14 0.00 Dian Reppy
    (2,105.14) 0.00 0.00 Dian Reppy
    142.89 142.89 0.00 Dian Reppy
    (142.89) 0.00 0.00 Dian Reppy
    1,630.75 1,630.75 0.00 Dian Reppy
    (1,630.75) 0.00 0.00 Dian Reppy
    1,670.35 1,670.35 0.00 Dian Reppy
    (1,670.35) 0.00 0.00 Dian Reppy
    303.84 303.84 0.00 Dian Reppy
    (303.84) 0.00 0.00 Dian Reppy
    3,429.18 3,429.18 0.00 Dian Reppy
    (3,429.18) 0.00 0.00 Dian Reppy
    3,512.32 3,512.32 0.00 Dian Reppy
    (3,512.32) 0.00 0.00 Dian Reppy
    782.53 782.53 0.00 Sutria Ningsih
    (782.53) 0.00 0.00 Sutria Ningsih
    36.29 36.29 0.00 Dian Reppy
    (36.29) 0.00 0.00 Dian Reppy
    415.40 415.40 0.00 Dian Reppy
    (415.40) 0.00 0.00 Dian Reppy
    424.97 424.97 0.00 Dian Reppy
    (424.97) 0.00 0.00 Dian Reppy
    456.73 456.73 0.00 Dian Reppy
    (456.73) 0.00 0.00 Dian Reppy
    5,212.14 5,212.14 0.00 Dian Reppy
    (5,212.14) 0.00 0.00 Dian Reppy
    5,338.68 5,338.68 0.00 Dian Reppy
    (5,338.68) 0.00 0.00 Dian Reppy
    52.76 52.76 0.00 Dian Reppy
    (52.76) 0.00 0.00 Dian Reppy
    603.83 603.83 0.00 Dian Reppy
    (603.83) 0.00 0.00 Dian Reppy
    617.72 617.72 0.00 Dian Reppy
    (617.72) 0.00 0.00 Dian Reppy
    465.20 465.20 0.00 Dian Reppy
    (465.20) 0.00 0.00 Dian Reppy
    5,308.79 5,308.79 0.00 Dian Reppy
    (5,308.79) 0.00 0.00 Dian Reppy
    5,437.69 5,437.69 0.00 Dian Reppy
    (5,437.69) 0.00 0.00 Dian Reppy
    40.07 40.07 0.00 Dian Reppy
    (40.07) 0.00 0.00 Dian Reppy
    458.71 458.71 0.00 Dian Reppy
    (458.71) 0.00 0.00 Dian Reppy
    469.27 469.27 0.00 Dian Reppy
    (469.27) 0.00 0.00 Dian Reppy
    438.46 438.46 0.00 Dian Reppy
    (438.46) 0.00 0.00 Dian Reppy
    5,003.70 5,003.70 0.00 Dian Reppy
    (5,003.70) 0.00 0.00 Dian Reppy
    5,125.18 5,125.18 0.00 Dian Reppy
    (5,125.18) 0.00 0.00 Dian Reppy
    497.88 497.88 0.00 Sutria Ningsih
    (497.88) 0.00 0.00 Sutria Ningsih
    55.26 55.26 0.00 Dian Reppy
    (55.26) 0.00 0.00 Dian Reppy
    632.47 632.47 0.00 Dian Reppy
    (632.47) 0.00 0.00 Dian Reppy
    647.02 647.02 0.00 Dian Reppy
    (647.02) 0.00 0.00 Dian Reppy
    432.77 432.77 0.00 Dian Reppy
    (432.77) 0.00 0.00 Dian Reppy
    4,938.81 4,938.81 0.00 Dian Reppy
    (4,938.81) 0.00 0.00 Dian Reppy
    5,058.73 5,058.73 0.00 Dian Reppy
    (5,058.73) 0.00 0.00 Dian Reppy
    829.02 829.02 0.00 Sutria Ningsih
    (829.02) 0.00 0.00 Sutria Ningsih
    366.78 366.78 0.00 Dian Reppy
    (366.78) 0.00 0.00 Dian Reppy
    4,125.62 4,125.62 0.00 Dian Reppy
    (4,125.62) 0.00 0.00 Dian Reppy
    4,235.72 4,235.72 0.00 Dian Reppy
    (4,235.72) 0.00 0.00 Dian Reppy
    29.47 29.47 0.00 Dian Reppy
    (29.47) 0.00 0.00 Dian Reppy
    326.12 326.12 0.00 Dian Reppy
    (326.12) 0.00 0.00 Dian Reppy
    337.15 337.15 0.00 Dian Reppy
    (337.15) 0.00 0.00 Dian Reppy
    493.52 493.52 0.00 Dian Reppy
    (493.52) 0.00 0.00 Dian Reppy
    5,499.45 5,499.45 0.00 Dian Reppy
    (5,499.45) 0.00 0.00 Dian Reppy
    5,643.74 5,643.74 0.00 Dian Reppy
    (5,643.74) 0.00 0.00 Dian Reppy
    61.53 61.53 0.00 Dian Reppy
    (61.53) 0.00 0.00 Dian Reppy
    680.76 680.76 0.00 Dian Reppy
    (680.76) 0.00 0.00 Dian Reppy
    698.21 698.21 0.00 Dian Reppy
    (698.21) 0.00 0.00 Dian Reppy
    862.01 862.01 0.00 Sutria Ningsih
    (862.01) 0.00 0.00 Sutria Ningsih
    486.94 486.94 0.00 Dian Reppy
    (486.94) 0.00 0.00 Dian Reppy
    5,426.24 5,426.24 0.00 Dian Reppy
    (5,426.24) 0.00 0.00 Dian Reppy
    5,562.71 5,562.71 0.00 Dian Reppy
    (5,562.71) 0.00 0.00 Dian Reppy
    11.35 11.35 0.00 Dian Reppy
    (11.35) 0.00 0.00 Dian Reppy
    125.55 125.55 0.00 Dian Reppy
    (125.55) 0.00 0.00 Dian Reppy
    128.67 128.67 0.00 Dian Reppy
    (128.67) 0.00 0.00 Dian Reppy
    593.38 593.38 0.00 Dian Reppy
    (593.38) 0.00 0.00 Dian Reppy
    6,612.38 6,612.38 0.00 Dian Reppy
    (6,612.38) 0.00 0.00 Dian Reppy
    6,777.85 6,777.85 0.00 Dian Reppy
    (6,777.85) 0.00 0.00 Dian Reppy
    23.71 23.71 0.00 Dian Reppy
    (23.71) 0.00 0.00 Dian Reppy
    262.33 262.33 0.00 Dian Reppy
    (262.33) 0.00 0.00 Dian Reppy
    268.71 268.71 0.00 Dian Reppy
    (268.71) 0.00 0.00 Dian Reppy
    484.29 484.29 0.00 Dian Reppy
    (484.29) 0.00 0.00 Dian Reppy
    5,396.66 5,396.66 0.00 Dian Reppy
    (5,396.66) 0.00 0.00 Dian Reppy
    5,531.63 5,531.63 0.00 Dian Reppy
    (5,531.63) 0.00 0.00 Dian Reppy
    116.94 116.94 0.00 Dian Reppy
    (116.94) 0.00 0.00 Dian Reppy
    1,293.81 1,293.81 0.00 Dian Reppy
    (1,293.81) 0.00 0.00 Dian Reppy
    1,324.92 1,324.92 0.00 Dian Reppy
    (1,324.92) 0.00 0.00 Dian Reppy
    411.31 411.31 0.00 Dian Reppy
    (411.31) 0.00 0.00 Dian Reppy
    4,583.46 4,583.46 0.00 Dian Reppy
    (4,583.46) 0.00 0.00 Dian Reppy
    4,698.09 4,698.09 0.00 Dian Reppy
    (4,698.09) 0.00 0.00 Dian Reppy
    88.73 88.73 0.00 Dian Reppy
    (88.73) 0.00 0.00 Dian Reppy
    981.73 981.73 0.00 Dian Reppy
    (981.73) 0.00 0.00 Dian Reppy
    1,005.32 1,005.32 0.00 Dian Reppy
    (1,005.32) 0.00 0.00 Dian Reppy
    719.81 719.81 0.00 Sutria Ningsih
    (719.81) 0.00 0.00 Sutria Ningsih
    482.42 482.42 0.00 Dian Reppy
    (482.42) 0.00 0.00 Dian Reppy
    5,375.83 5,375.83 0.00 Dian Reppy
    (5,375.83) 0.00 0.00 Dian Reppy
    5,510.28 5,510.28 0.00 Dian Reppy
    (5,510.28) 0.00 0.00 Dian Reppy
    64.27 64.27 0.00 Dian Reppy
    (64.27) 0.00 0.00 Dian Reppy
    711.11 711.11 0.00 Dian Reppy
    (711.11) 0.00 0.00 Dian Reppy
    728.19 728.19 0.00 Dian Reppy
    (728.19) 0.00 0.00 Dian Reppy

    (552,414.74) 0.00
    132,393.81 (420,020.93) 0.00 Divya Jagjivan
    84,860.07 (335,160.86) 0.00 Divya Jagjivan
    41,690.59 (293,470.27) 0.00 Divya Jagjivan
    159,154.60 (134,315.67) 0.00 Divya Jagjivan
    134,315.67 0.00 0.00 Divya Jagjivan
    (262,293.28) (262,293.28) 0.00 Divya Jagjivan
    (262,293.27) (524,586.55) 0.00 Divya Jagjivan

    1,772,780.90 4,709,394,345.00
    11,265.85 1,784,046.75 4,709,394,345.00 Dwi Ginting
    0.00 1,784,046.75 4,709,394,345.00 Dwi Ginting
    0.00 1,784,046.75 4,709,394,345.00 Dwi Ginting
    0.00 1,784,046.75 4,709,394,345.00 Dwi Ginting
    0.00 1,784,046.75 4,709,394,345.00 Dwi Ginting
    0.00 1,784,046.75 4,709,394,345.00 Dwi Ginting
    0.00 1,784,046.75 4,709,394,345.00 Deborah Norris
    0.00 1,784,046.75 4,709,394,345.00 Amanda Mrwetyana
    0.00 1,784,046.75 0.00 4,709,394,345.00 Clement Mohlala
    (1,517.86) 1,782,528.89 (20,570,000.00) 4,688,824,345.00 Amanda Mrwetyana
    1,517.86 1,784,046.75 20,570,000.00 4,709,394,345.00 Dwi Ginting
    0.00 1,784,046.75 0.00 4,709,394,345.00 Amanda Mrwetyana
    0.00 1,784,046.75 0.00 4,709,394,345.00 Dwi Ginting
    13,736.55 1,797,783.30 185,649,420.00 4,895,043,765.00 Dwi Ginting
    1,713.49 1,799,496.79 23,157,822.00 4,918,201,587.00 Dwi Ginting
    51,830.75 1,851,327.54 4,918,201,587.00 Dwi Ginting
    71,213.71 1,922,541.25 964,945,797.00 5,883,147,384.00 Dwi Ginting
    0.00 1,922,541.25 0.00 5,883,147,384.00 Amanda Mrwetyana
    0.00 1,922,541.25 0.00 5,883,147,384.00 Amanda Mrwetyana
    0.00 1,922,541.25 5,883,147,384.00 Clement Mohlala
    0.00 1,922,541.25 5,883,147,384.00 Clement Mohlala
    0.00 1,922,541.25 0.00 5,883,147,384.00 Amanda Mrwetyana
    0.00 1,922,541.25 0.00 5,883,147,384.00 Amanda Mrwetyana
    0.00 1,922,541.25 0.00 5,883,147,384.00 Amanda Mrwetyana
    0.00 1,922,541.25 0.00 5,883,147,384.00 Amanda Mrwetyana
    (250.20) 1,922,291.05 (3,393,212.00) 5,879,754,172.00 Amanda Mrwetyana
    9,636.00 1,931,927.05 130,924,332.00 6,010,678,504.00 Dwi Ginting
    0.00 1,931,927.05 0.00 6,010,678,504.00 Amanda Mrwetyana
    0.00 1,931,927.05 6,010,678,504.00 Clement Mohlala
    0.00 1,931,927.05 6,010,678,504.00 Clement Mohlala
    0.00 1,931,927.05 0.00 6,010,678,504.00 Amanda Mrwetyana
    0.00 1,931,927.05 0.00 6,010,678,504.00 Amanda Mrwetyana
    0.00 1,931,927.05 6,010,678,504.00 Clement Mohlala
    0.00 1,931,927.05 6,010,678,504.00 Clement Mohlala
    0.00 1,931,927.05 6,010,678,504.00 Clement Mohlala
    0.00 1,931,927.05 0.00 6,010,678,504.00 Clement Mohlala
    0.00 1,931,927.05 0.00 6,010,678,504.00 Clement Mohlala
    0.00 1,931,927.05 0.00 6,010,678,504.00 Clement Mohlala
    0.00 1,931,927.05 6,010,678,504.00 Clement Mohlala
    0.00 1,931,927.05 0.00 6,010,678,504.00 Clement Mohlala
    0.00 1,931,927.05 0.00 6,010,678,504.00 Clement Mohlala
    0.00 1,931,927.05 6,010,678,504.00 Clement Mohlala
    0.00 1,931,927.05 6,010,678,504.00 Clement Mohlala
    0.00 1,931,927.05 6,010,678,504.00 Clement Mohlala
    0.00 1,931,927.05 6,010,678,504.00 Clement Mohlala
    0.00 1,931,927.05 0.00 6,010,678,504.00 Clement Mohlala
    0.00 1,931,927.05 6,010,678,504.00 Clement Mohlala
    0.00 1,931,927.05 0.00 6,010,678,504.00 Divya Jagjivan
    0.00 1,931,927.05 0.00 6,010,678,504.00 Divya Jagjivan
    (719.71) 1,931,207.34 (9,767,904.00) 6,000,910,600.00 Divya Jagjivan
    0.00 1,931,207.34 0.00 6,000,910,600.00 Divya Jagjivan
    34,208.99 1,965,416.33 463,463,370.00 6,464,373,970.00 Dwi Ginting
    847,356.11 2,812,772.44 6,464,373,970.00 Dwi Ginting
    307,610.50 3,120,382.94 6,464,373,970.00 Dwi Ginting
    (26.86) 3,120,356.08 6,464,373,970.00 Dwi Ginting
    (39.37) 3,120,316.71 6,464,373,970.00 Dwi Ginting
    2.54 3,120,319.25 6,464,373,970.00 Dwi Ginting
    (0.94) 3,120,318.31 6,464,373,970.00 Dwi Ginting
    (154.93) 3,120,163.38 6,464,373,970.00 Dwi Ginting
    0.00 3,120,163.38 6,464,373,970.00 Clement Mohlala
    0.00 3,120,163.38 6,464,373,970.00 Clement Mohlala
    0.00 3,120,163.38 6,464,373,970.00 Clement Mohlala
    0.00 3,120,163.38 0.00 6,464,373,970.00 Divya Jagjivan
    0.00 3,120,163.38 0.00 6,464,373,970.00 Divya Jagjivan
    0.00 3,120,163.38 0.00 6,464,373,970.00 Divya Jagjivan
    59,469.42 3,179,632.80 805,691,686.00 7,270,065,656.00 Dwi Ginting
    75,811.82 3,255,444.62 7,270,065,656.00 Dwi Ginting
    53,135.35 3,308,579.97 719,877,610.00 7,989,943,266.00 Dwi Ginting
    0.00 3,308,579.97 0.00 7,989,943,266.00 Divya Jagjivan
    0.00 3,308,579.97 0.00 7,989,943,266.00 Divya Jagjivan
    0.00 3,308,579.97 7,989,943,266.00 Clement Mohlala
    0.00 3,308,579.97 7,989,943,266.00 Clement Mohlala
    0.00 3,308,579.97 7,989,943,266.00 Clement Mohlala

    (170,322.51) (350,939,408.00)
    83,283.72 (87,038.79) (350,939,408.00) Divya Jagjivan
    (82,167.65) (169,206.44) (350,939,408.00) Divya Jagjivan

    0.00 11,234,548.00

    242,489.50 3,277,003,075.00
    (413.41) 242,076.09 (5,586,822.00) 3,271,416,253.00 Amanda Mrwetyana
    (184.55) 241,891.54 (2,496,398.00) 3,268,919,855.00 Amanda Mrwetyana
    (66.72) 241,824.82 (902,500.00) 3,268,017,355.00 Amanda Mrwetyana
    655,887.80 897,712.62 3,268,017,355.00 Dwi Ginting
    (3,586.90) 894,125.72 (48,509,200.00) 3,219,508,155.00 Amanda Mrwetyana
    (554.57) 893,571.15 (7,500,000.00) 3,212,008,155.00 Amanda Mrwetyana
    (2,707.73) 890,863.42 (36,619,297.00) 3,175,388,858.00 Amanda Mrwetyana
    (1,139.91) 889,723.51 (15,416,100.00) 3,159,972,758.00 Amanda Mrwetyana
    1,475.80 891,199.31 20,000,000.00 3,179,972,758.00 Clement Mohlala
    (55,374.50) 835,824.81 (750,656,686.00) 2,429,316,072.00 Amanda Mrwetyana
    (4,178.86) 831,645.95 (56,606,818.00) 2,372,709,254.00 Amanda Mrwetyana
    (14,044.30) 817,601.65 (190,244,043.00) 2,182,465,211.00 Amanda Mrwetyana
    (173.28) 817,428.37 (2,347,900.00) 2,180,117,311.00 Amanda Mrwetyana
    (273.06) 817,155.31 (3,700,000.00) 2,176,417,311.00 Amanda Mrwetyana
    (433.37) 816,721.94 (5,872,139.00) 2,170,545,172.00 Amanda Mrwetyana
    (28,072.86) 788,649.08 (380,387,233.00) 1,790,157,939.00 Amanda Mrwetyana
    (4,662.73) 783,986.35 (63,180,000.00) 1,726,977,939.00 Amanda Mrwetyana
    (35,702.80) 748,283.55 (483,772,988.00) 1,243,204,951.00 Amanda Mrwetyana
    (5,166.05) 743,117.50 (70,000,000.00) 1,173,204,951.00 Amanda Mrwetyana
    (5,988.56) 737,128.94 (81,145,000.00) 1,092,059,951.00 Amanda Mrwetyana
    (5,266.18) 731,862.76 (71,356,680.00) 1,020,703,271.00 Amanda Mrwetyana
    (7,704.06) 724,158.70 (104,390,000.00) 916,313,271.00 Amanda Mrwetyana
    (6,324.72) 717,833.98 (85,699,999.00) 830,613,272.00 Amanda Mrwetyana
    (830.04) 717,003.94 (11,247,000.00) 819,366,272.00 Amanda Mrwetyana
    (57.39) 716,946.55 (777,670.00) 818,588,602.00 Amanda Mrwetyana
    (1,517.49) 715,429.06 (20,561,993.00) 798,026,609.00 Amanda Mrwetyana
    (23,849.62) 691,579.44 (323,162,298.00) 474,864,311.00 Amanda Mrwetyana
    (156.68) 691,422.76 (2,123,000.00) 472,741,311.00 Amanda Mrwetyana
    (3,607.63) 687,815.13 (48,883,386.00) 423,857,925.00 Amanda Mrwetyana
    (723.25) 687,091.88 (9,800,000.00) 414,057,925.00 Amanda Mrwetyana
    (511.75) 686,580.13 (6,934,190.00) 407,123,735.00 Amanda Mrwetyana
    (108.49) 686,471.64 (1,470,000.00) 405,653,735.00 Amanda Mrwetyana
    (717.34) 685,754.30 (9,720,000.00) 395,933,735.00 Amanda Mrwetyana
    (99.63) 685,654.67 (1,350,000.00) 394,583,735.00 Amanda Mrwetyana
    (1,085.48) 684,569.19 (14,708,313.00) 379,875,422.00 Amanda Mrwetyana
    (238.67) 684,330.52 (3,234,000.00) 376,641,422.00 Amanda Mrwetyana
    (526.96) 683,803.56 (7,140,250.00) 369,501,172.00 Amanda Mrwetyana
    (2,892.77) 680,910.79 (39,197,060.00) 330,304,112.00 Amanda Mrwetyana
    (915.43) 679,995.36 (12,404,130.00) 317,899,982.00 Amanda Mrwetyana
    (1,713.65) 678,281.71 (23,220,003.00) 294,679,979.00 Amanda Mrwetyana
    (876.75) 677,404.96 (11,880,000.00) 282,799,979.00 Amanda Mrwetyana
    (2,613.06) 674,791.90 (35,406,920.00) 247,393,059.00 Amanda Mrwetyana
    (1,177.49) 673,614.41 (15,955,000.00) 231,438,059.00 Amanda Mrwetyana
    (4,527.23) 669,087.18 (61,344,000.00) 170,094,059.00 Amanda Mrwetyana
    (196.31) 668,890.87 (2,660,000.00) 167,434,059.00 Amanda Mrwetyana
    (162.20) 668,728.67 (2,197,800.00) 165,236,259.00 Amanda Mrwetyana
    (3,572.95) 665,155.72 (48,413,530.00) 116,822,729.00 Amanda Mrwetyana
    (269.93) 664,885.79 (3,657,500.00) 113,165,229.00 Amanda Mrwetyana
    (3,290.48) 661,595.31 (44,586,000.00) 68,579,229.00 Amanda Mrwetyana
    (399.52) 661,195.79 (5,413,500.00) 63,165,729.00 Amanda Mrwetyana
    (612.39) 660,583.40 (8,297,927.00) 54,867,802.00 Amanda Mrwetyana
    (465.69) 660,117.71 (6,310,040.00) 48,557,762.00 Amanda Mrwetyana
    (354.24) 659,763.47 (4,800,000.00) 43,757,762.00 Amanda Mrwetyana
    (707.38) 659,056.09 (9,585,063.00) 34,172,699.00 Amanda Mrwetyana
    (978.94) 658,077.15 (13,264,627.00) 20,908,072.00 Amanda Mrwetyana
    (163.24) 657,913.91 (2,218,253.00) 18,689,819.00 Amanda Mrwetyana
    (313.86) 657,600.05 (4,260,000.00) 14,429,819.00 Amanda Mrwetyana
    (1,472.32) 656,127.73 (20,000,000.00) (5,570,181.00) Amanda Mrwetyana
    (298.14) 655,829.59 (4,050,000.00) (9,620,181.00) Amanda Mrwetyana
    (19,972.37) 635,857.22 (271,304,702.00) (280,924,883.00) Amanda Mrwetyana
    (10,472.77) 625,384.45 (142,262,083.00) (423,186,966.00) Amanda Mrwetyana
    (349.65) 625,034.80 (4,749,650.00) (427,936,616.00) Amanda Mrwetyana
    (284.50) 624,750.30 (3,864,600.00) (431,801,216.00) Amanda Mrwetyana
    (316.05) 624,434.25 (4,293,189.00) (436,094,405.00) Amanda Mrwetyana
    (98,571.85) 525,862.40 (1,339,000,000.00) (1,775,094,405.00) Amanda Mrwetyana
    98,571.85 624,434.25 1,339,000,000.00 (436,094,405.00) Amanda Mrwetyana
    98,571.85 723,006.10 1,339,000,000.00 902,905,595.00 Amanda Mrwetyana
    (1,134.32) 721,871.78 (15,412,000.00) 887,493,595.00 Amanda Mrwetyana
    (41,600.65) 680,271.13 (565,228,000.00) 322,265,595.00 Amanda Mrwetyana
    (1,409.16) 678,861.97 (19,134,990.00) 303,130,605.00 Amanda Mrwetyana
    (441,858.75) 237,003.22 (6,000,000,000.00) (5,696,869,395.00) Amanda Mrwetyana
    441,858.75 678,861.97 6,000,000,000.00 303,130,605.00 Amanda Mrwetyana
    441,858.75 1,120,720.72 6,000,000,000.00 6,303,130,605.00 Amanda Mrwetyana
    (191,203.02) 929,517.70 (2,596,345,843.00) 3,706,784,762.00 Amanda Mrwetyana
    (441,858.75) 487,658.95 (6,000,000,000.00) (2,293,215,238.00) Amanda Mrwetyana
    442,641.09 930,300.04 6,000,000,000.00 3,706,784,762.00 Amanda Mrwetyana
    138,272.77 1,068,572.81 1,874,702,278.00 5,581,487,040.00 Clement Mohlala
    106,824.02 1,175,396.83 1,448,320,054.00 7,029,807,094.00 Clement Mohlala
    63,563.88 1,238,960.71 861,799,046.00 7,891,606,140.00 Clement Mohlala
    (41,973.22) 1,196,987.49 (569,072,902.00) 7,322,533,238.00 Amanda Mrwetyana
    (35,039.23) 1,161,948.26 (475,061,840.00) 6,847,471,398.00 Amanda Mrwetyana
    (3,134.68) 1,158,813.58 (42,500,000.00) 6,804,971,398.00 Amanda Mrwetyana
    (2,652.06) 1,156,161.52 (35,956,580.00) 6,769,014,818.00 Amanda Mrwetyana
    (2,316.30) 1,153,845.22 (31,404,456.00) 6,737,610,362.00 Amanda Mrwetyana
    (2,241.21) 1,151,604.01 (30,386,400.00) 6,707,223,962.00 Amanda Mrwetyana
    (2,095.74) 1,149,508.27 (28,414,100.00) 6,678,809,862.00 Amanda Mrwetyana
    (2,051.19) 1,147,457.08 (27,810,000.00) 6,650,999,862.00 Amanda Mrwetyana
    (17,887.08) 1,129,570.00 (242,513,095.00) 6,408,486,767.00 Amanda Mrwetyana
    (4,063.66) 1,125,506.34 (55,095,150.00) 6,353,391,617.00 Amanda Mrwetyana
    (31,070.00) 1,094,436.34 (421,247,055.00) 5,932,144,562.00 Amanda Mrwetyana
    (1,648.92) 1,092,787.42 (22,356,000.00) 5,909,788,562.00 Amanda Mrwetyana
    (1,959.04) 1,090,828.38 (26,560,600.00) 5,883,227,962.00 Amanda Mrwetyana
    (1,915.39) 1,088,912.99 (25,968,800.00) 5,857,259,162.00 Amanda Mrwetyana
    (6,964.35) 1,081,948.64 (94,422,594.00) 5,762,836,568.00 Amanda Mrwetyana
    (17,083.36) 1,064,865.28 (231,616,150.00) 5,531,220,418.00 Amanda Mrwetyana
    (8,114.11) 1,056,751.17 (110,011,113.00) 5,421,209,305.00 Amanda Mrwetyana
    (1,468.91) 1,055,282.26 (19,915,500.00) 5,401,293,805.00 Amanda Mrwetyana
    (6,489.82) 1,048,792.44 (87,988,942.00) 5,313,304,863.00 Amanda Mrwetyana
    (1,417.48) 1,047,374.96 (19,218,100.00) 5,294,086,763.00 Amanda Mrwetyana
    (1,502.01) 1,045,872.95 (20,364,300.00) 5,273,722,463.00 Amanda Mrwetyana
    (136.14) 1,045,736.81 (1,845,800.00) 5,271,876,663.00 Amanda Mrwetyana
    (1,445.93) 1,044,290.88 (19,603,925.00) 5,252,272,738.00 Amanda Mrwetyana
    (4,512.67) 1,039,778.21 (61,182,847.00) 5,191,089,891.00 Amanda Mrwetyana
    (683.32) 1,039,094.89 (9,264,508.00) 5,181,825,383.00 Amanda Mrwetyana
    (722.67) 1,038,372.22 (9,797,904.00) 5,172,027,479.00 Amanda Mrwetyana
    (268.16) 1,038,104.06 (3,635,750.00) 5,168,391,729.00 Amanda Mrwetyana
    (1,088.51) 1,037,015.55 (14,758,000.00) 5,153,633,729.00 Amanda Mrwetyana
    (4,861.06) 1,032,154.49 (65,906,225.00) 5,087,727,504.00 Amanda Mrwetyana
    (1,198.80) 1,030,955.69 (16,253,337.00) 5,071,474,167.00 Amanda Mrwetyana
    (1,090.11) 1,029,865.58 (14,779,662.00) 5,056,694,505.00 Amanda Mrwetyana
    (760.73) 1,029,104.85 (10,314,000.00) 5,046,380,505.00 Amanda Mrwetyana
    (659.02) 1,028,445.83 (8,935,053.00) 5,037,445,452.00 Amanda Mrwetyana
    (886.76) 1,027,559.07 (12,022,679.00) 5,025,422,773.00 Amanda Mrwetyana
    (483.03) 1,027,076.04 (6,548,878.00) 5,018,873,895.00 Amanda Mrwetyana
    (730.64) 1,026,345.40 (9,906,000.00) 5,008,967,895.00 Amanda Mrwetyana
    (312.77) 1,026,032.63 (4,240,500.00) 5,004,727,395.00 Amanda Mrwetyana
    (1,195.74) 1,024,836.89 (16,211,860.00) 4,988,515,535.00 Amanda Mrwetyana
    (655.58) 1,024,181.31 (8,888,400.00) 4,979,627,135.00 Amanda Mrwetyana
    (109.83) 1,024,071.48 (1,489,100.00) 4,978,138,035.00 Amanda Mrwetyana
    (156.27) 1,023,915.21 (2,118,690.00) 4,976,019,345.00 Amanda Mrwetyana
    (1,349.40) 1,022,565.81 (18,295,200.00) 4,957,724,145.00 Amanda Mrwetyana
    (1,320.82) 1,021,244.99 (17,907,716.00) 4,939,816,429.00 Amanda Mrwetyana
    (318.32) 1,020,926.67 (4,315,750.00) 4,935,500,679.00 Amanda Mrwetyana
    (386.22) 1,020,540.45 (5,236,350.00) 4,930,264,329.00 Amanda Mrwetyana
    (64.19) 1,020,476.26 (870,260.00) 4,929,394,069.00 Amanda Mrwetyana
    (1,465.11) 1,019,011.15 (19,864,010.00) 4,909,530,059.00 Amanda Mrwetyana
    (442.81) 1,018,568.34 (6,003,600.00) 4,903,526,459.00 Amanda Mrwetyana
    (83.12) 1,018,485.22 (1,126,900.00) 4,902,399,559.00 Amanda Mrwetyana
    (109.16) 1,018,376.06 (1,480,000.00) 4,900,919,559.00 Amanda Mrwetyana
    318.32 1,018,694.38 4,315,750.00 4,905,235,309.00 Amanda Mrwetyana
    77,993.86 1,096,688.24 1,057,752,684.00 5,962,987,993.00 Clement Mohlala
    277,905.60 1,374,593.84 3,768,955,692.00 9,731,943,685.00 Clement Mohlala
    (35.22) 1,374,558.62 (477,644.00) 9,731,466,041.00 Amanda Mrwetyana
    (0.44) 1,374,558.18 (6,000.00) 9,731,460,041.00 Amanda Mrwetyana
    (655,480.89) 719,077.29 9,731,460,041.00 Dwi Ginting

    699.09 ****
    444.57 1,143.66 **** Dwi Ginting
    1,139.91 2,283.57 15,416,100.00 **** Amanda Mrwetyana
    1,134.32 3,417.89 15,412,000.00 **** Amanda Mrwetyana
    (389.08) 3,028.81 (5,283,500.00) **** Divya Jagjivan
    (359.09) 2,669.72 (4,863,600.00) **** Amanda Mrwetyana
    (390.07) 2,279.65 (5,283,500.00) **** Amanda Mrwetyana
    (747.76) 1,531.89 (10,128,501.00) **** Amanda Mrwetyana
    390.07 1,921.96 5,283,500.00 **** Divya Jagjivan
    (298.82) 1,623.14 (4,048,500.00) **** Divya Jagjivan
    (419.96) 1,203.18 (5,689,901.00) **** Divya Jagjivan
    298.82 1,502.00 4,048,500.00 **** Divya Jagjivan
    (225.01) 1,276.99 (3,048,500.00) **** Divya Jagjivan
    (445.75) 831.24 **** Dwi Ginting

    695.19 ****
    76.27 771.46 **** Dwi Ginting
    (2.99) 768.47 **** Dwi Ginting

    3,001.75 ****
    181.00 3,182.75 **** Divya Jagjivan

    0.00 1.00
    349.65 349.65 4,749,650.00 4,749,651.00 Amanda Mrwetyana

    1,706,331.98 0.00
    (1,984.00) 1,704,347.98 0.00 Amanda Mrwetyana
    11,240.85 1,715,588.83 0.00 Deborah Norris
    (5.00) 1,715,583.83 0.00 Amanda Mrwetyana
    (15,356.06) 1,700,227.77 0.00 Amanda Mrwetyana
    (998.58) 1,699,229.19 0.00 Amanda Mrwetyana
    (55.00) 1,699,174.19 0.00 Amanda Mrwetyana
    (98,773.52) 1,600,400.67 0.00 Amanda Mrwetyana
    (18,148.33) 1,582,252.34 0.00 Amanda Mrwetyana
    (442,641.08) 1,139,611.26 0.00 Amanda Mrwetyana
    (50.00) 1,139,561.26 0.00 Amanda Mrwetyana
    (5.00) 1,139,556.26 0.00 Amanda Mrwetyana
    1,090,487.76 2,230,044.02 0.00 Amanda Mrwetyana
    50,888.37 2,280,932.39 0.00 Clement Mohlala
    (500,000.00) 1,780,932.39 0.00 Amanda Mrwetyana
    (10,500.00) 1,770,432.39 0.00 Amanda Mrwetyana
    (80.00) 1,770,352.39 0.00 Amanda Mrwetyana
    74,433.42 1,844,785.81 0.00 Clement Mohlala
    (0.44) 1,844,785.37 0.00 Amanda Mrwetyana

    1,736.03 23,460,658.00
    1,771.84 3,507.87 23,460,658.00 Dwi Ginting
    (157.48) 3,350.39 (2,135,000.00) 21,325,658.00 Amanda Mrwetyana
    173.35 3,523.74 2,350,000.00 23,675,658.00 Amanda Mrwetyana
    (351.69) 3,172.05 (4,767,000.00) 18,908,658.00 Amanda Mrwetyana
    (453.96) 2,718.09 (6,157,961.00) 12,750,697.00 Amanda Mrwetyana
    (9.46) 2,708.63 (128,118.00) 12,622,579.00 Divya Jagjivan
    (1,776.94) 931.69 12,622,579.00 Dwi Ginting

    0.00 ****
    0.00 0.00 0.00 **** Amanda Mrwetyana
    0.00 0.00 0.00 **** Amanda Mrwetyana
    0.00 0.00 0.00 **** Amanda Mrwetyana
    0.00 0.00 0.00 **** Amanda Mrwetyana
    (73,616.02) (73,616.02) (1,000,000,000.00) **** Amanda Mrwetyana
    (24,955.83) (98,571.85) (339,000,000.00) **** Amanda Mrwetyana
    785,696.25 687,124.40 **** Clement Mohlala
    322,457.54 1,009,581.94 **** Clement Mohlala
    (17,666.03) 991,915.91 (240,028,349.00) **** Amanda Mrwetyana
    0.00 991,915.91 0.00 **** Amanda Mrwetyana
    0.00 991,915.91 0.00 **** Amanda Mrwetyana
    (441,858.75) 550,057.16 (6,000,000,000.00) **** Amanda Mrwetyana
    442,641.08 992,698.24 **** Amanda Mrwetyana
    (1,090,487.76) (97,789.52) **** Amanda Mrwetyana
    441,858.75 344,069.23 6,000,000,000.00 **** Amanda Mrwetyana
    (442,641.09) (98,571.86) (6,000,000,000.00) **** Amanda Mrwetyana
    73,616.02 (24,955.84) **** Divya Jagjivan
    24,955.83 (0.01) **** Divya Jagjivan

    6,394.05 86,409,208.00
    1,951.51 8,345.56 86,409,208.00 Dwi Ginting
    737.90 9,083.46 10,000,000.00 96,409,208.00 Amanda Mrwetyana
    737.90 9,821.36 10,000,000.00 106,409,208.00 Amanda Mrwetyana
    42.06 9,863.42 570,000.00 106,979,208.00 Amanda Mrwetyana
    (1,297.28) 8,566.14 (17,597,262.00) 89,381,946.00 Divya Jagjivan
    (0.95) 8,565.19 (12,893.00) 89,369,053.00 Divya Jagjivan
    (1,968.71) 6,596.48 89,369,053.00 Dwi Ginting

    172,624.75 3,513,644,832.00
    (27,067.96) 145,556.79 3,513,644,832.00 Divya Jagjivan

    111,693.05 10,802,086,267.00
    43,744.02 155,437.07 594,000,000.00 11,396,086,267.00 Lusanda Mbangata
    31,605.08 187,042.15 427,142,652.00 11,823,228,919.00 Tumelo Gaetsewe
    (31,605.08) 155,437.07 (427,142,652.00) 11,396,086,267.00 Paola Curulli
    31,605.08 187,042.15 427,142,652.00 11,823,228,919.00 Tumelo Gaetsewe
    (20,236.43) 166,805.72 11,823,228,919.00 Divya Jagjivan

    164,176.20 9,454,661,625.00
    1,841.10 166,017.30 25,000,000.00 9,479,661,625.00 Lusanda Mbangata
    (660.24) 165,357.06 (8,951,480.00) 9,470,710,145.00 Amanda Mrwetyana
    660.24 166,017.30 8,951,480.00 9,479,661,625.00 Amanda Mrwetyana
    662.34 166,679.64 8,951,480.00 9,488,613,105.00 Tumelo Gaetsewe
    (29,142.49) 137,537.15 9,488,613,105.00 Divya Jagjivan
    (15,937.75) 121,599.40 9,488,613,105.00 Divya Jagjivan

    75,349.89 186,894,230.00

    98,539.35 1,329,390,842.00
    6,024.96 104,564.31 81,861,000.00 1,411,251,842.00 Amanda Mrwetyana
    301.15 104,865.46 4,254,000.00 1,415,505,842.00 Amanda Mrwetyana
    139.11 105,004.57 1,938,000.00 1,417,443,842.00 Amanda Mrwetyana
    155.09 105,159.66 2,179,000.00 1,419,622,842.00 Amanda Mrwetyana
    137.86 105,297.52 1,859,000.00 1,421,481,842.00 Amanda Mrwetyana
    97.71 105,395.23 1,320,000.00 1,422,801,842.00 Amanda Mrwetyana
    55.30 105,450.53 746,000.00 1,423,547,842.00 Amanda Mrwetyana
    107.00 105,557.53 1,445,000.00 1,424,992,842.00 Amanda Mrwetyana
    31.55 105,589.08 425,000.00 1,425,417,842.00 Amanda Mrwetyana
    71.18 105,660.26 974,000.00 1,426,391,842.00 Divya Jagjivan

    2,483,600.53 31,338,260,267.00
    116,194.75 2,599,795.28 1,570,720,631.00 32,908,980,898.00 Amanda Mrwetyana
    1,915.85 2,601,711.13 25,740,632.00 32,934,721,530.00 Amanda Mrwetyana
    1,227.00 2,602,938.13 16,596,618.00 32,951,318,148.00 Amanda Mrwetyana
    1,227.00 2,604,165.13 16,596,618.00 32,967,914,766.00 Amanda Mrwetyana
    2,180.26 2,606,345.39 29,258,520.00 32,997,173,286.00 Divya Jagjivan
    719.71 2,607,065.10 9,767,904.00 33,006,941,190.00 Divya Jagjivan
    (1,227.00) 2,605,838.10 (16,596,618.00) 32,990,344,572.00 Divya Jagjivan
    116,858.60 2,722,696.70 1,579,460,837.00 34,569,805,409.00 Divya Jagjivan

    47,702.31 ****
    413.41 48,115.72 5,586,822.00 **** Amanda Mrwetyana
    1,944.00 50,059.72 **** Amanda Mrwetyana
    3.69 50,063.41 50,000.00 **** Amanda Mrwetyana
    (3.69) 50,059.72 (50,000.00) **** Amanda Mrwetyana
    73.80 50,133.52 1,000,000.00 **** Amanda Mrwetyana
    (73.80) 50,059.72 (1,000,000.00) **** Amanda Mrwetyana
    (14.74) 50,044.98 (200,000.00) **** Amanda Mrwetyana
    (44.40) 50,000.58 (600,000.00) **** Amanda Mrwetyana
    73.80 50,074.38 1,000,000.00 **** Amanda Mrwetyana
    (73.80) 50,000.58 (1,000,000.00) **** Amanda Mrwetyana
    36.90 50,037.48 500,000.00 **** Amanda Mrwetyana
    (73.72) 49,963.76 (1,000,000.00) **** Divya Jagjivan
    22.48 49,986.24 305,000.00 **** Divya Jagjivan
    73.72 50,059.96 1,000,000.00 **** Divya Jagjivan
    27.35 50,087.31 371,000.00 **** Divya Jagjivan
    25.80 50,113.11 350,000.00 **** Divya Jagjivan
    29.49 50,142.60 400,000.00 **** Divya Jagjivan
    47.33 50,189.93 642,000.00 **** Divya Jagjivan
    2.21 50,192.14 30,000.00 **** Divya Jagjivan
    313.86 50,506.00 4,260,000.00 **** Amanda Mrwetyana
    (58.91) 50,447.09 (800,000.00) **** Amanda Mrwetyana
    (73.64) 50,373.45 (1,000,000.00) **** Amanda Mrwetyana
    (33.14) 50,340.31 (450,000.00) **** Divya Jagjivan
    (33.22) 50,307.09 (450,000.00) **** Amanda Mrwetyana
    55.37 50,362.46 750,000.00 **** Amanda Mrwetyana
    33.22 50,395.68 450,000.00 **** Divya Jagjivan
    386.22 50,781.90 5,236,350.00 **** Amanda Mrwetyana
    1,465.11 52,247.01 19,864,010.00 **** Amanda Mrwetyana
    (1,599.70) 50,647.31 (21,803,918.00) **** Amanda Mrwetyana
    (1,015.24) 49,632.07 (13,778,838.00) **** Amanda Mrwetyana
    (1,456.26) 48,175.81 (19,764,363.00) **** Amanda Mrwetyana
    (384.50) 47,791.31 (5,192,330.00) **** Amanda Mrwetyana
    (693.90) 47,097.41 (9,377,420.00) **** Amanda Mrwetyana
    (162.15) 46,935.26 (2,190,000.00) **** Amanda Mrwetyana
    (970.17) 45,965.09 (13,110,824.00) **** Amanda Mrwetyana
    (1,416.38) 44,548.71 (19,141,000.00) **** Amanda Mrwetyana
    (210.26) 44,338.45 (2,853,633.00) **** Divya Jagjivan
    (6,000.00) 38,338.45 **** Divya Jagjivan
    73.81 38,412.26 1,000,000.00 **** Divya Jagjivan
    (55.36) 38,356.90 (750,000.00) **** Divya Jagjivan
    (221.43) 38,135.47 (3,000,000.00) **** Divya Jagjivan
    (73.81) 38,061.66 (1,000,000.00) **** Divya Jagjivan
    55.36 38,117.02 750,000.00 **** Divya Jagjivan
    (73.81) 38,043.21 (1,000,000.00) **** Divya Jagjivan
    73.81 38,117.02 1,000,000.00 **** Divya Jagjivan
    (55.36) 38,061.66 (750,000.00) **** Divya Jagjivan
    (1,226.44) 36,835.22 (16,200,000.00) **** Divya Jagjivan

    2,674.04 ****
    41.40 2,715.44 559,454.00 **** Lusanda Mbangata
    173.28 2,888.72 2,347,900.00 **** Amanda Mrwetyana
    (49.34) 2,839.38 (670,000.00) **** Amanda Mrwetyana
    (35.67) 2,803.71 (484,375.00) **** Amanda Mrwetyana
    (17.23) 2,786.48 (233,952.00) **** Amanda Mrwetyana
    17.23 2,803.71 233,952.00 **** Amanda Mrwetyana
    64.19 2,867.90 870,260.00 **** Amanda Mrwetyana
    (41.40) 2,826.50 (559,454.00) **** Amanda Mrwetyana
    62.02 2,888.52 840,314.00 **** Paola Curulli

    0.00 526,420,228.00
    (177.58) (177.58) (2,400,000.00) 524,020,228.00 Amanda Mrwetyana
    176.74 (0.84) 2,400,000.00 526,420,228.00 Lusanda Mbangata
    177.58 176.74 2,400,000.00 528,820,228.00 Divya Jagjivan
    (176.74) 0.00 (2,400,000.00) 526,420,228.00 Divya Jagjivan
    7,641.00 7,641.00 526,420,228.00 Tumelo Gaetsewe
    9,544.95 17,185.95 129,000,000.00 655,420,228.00 Tumelo Gaetsewe
    (9,544.95) 7,641.00 (129,000,000.00) 526,420,228.00 Divya Jagjivan
    (7,641.00) 0.00 (103,268,115.00) 423,152,113.00 Divya Jagjivan

    (1.89) 528,207,469.00
    3,586.90 3,585.01 48,509,200.00 576,716,669.00 Amanda Mrwetyana
    (3,395.62) 189.39 (46,109,178.00) 530,607,491.00 Amanda Mrwetyana
    (176.76) 12.63 (2,400,000.00) 528,207,491.00 Divya Jagjivan
    (12.63) 0.00 528,207,491.00 Divya Jagjivan

    392.57 5,190,511.00
    254.61 647.18 3,458,627.00 8,649,138.00 Lusanda Mbangata
    77.60 724.78 1,054,357.00 9,703,495.00 Lusanda Mbangata
    58.34 783.12 792,658.00 10,496,153.00 Amanda Mrwetyana
    (190.80) 592.32 (2,590,843.00) 7,905,310.00 Amanda Mrwetyana
    (38.29) 554.03 (519,916.00) 7,385,394.00 Amanda Mrwetyana
    (58.37) 495.66 (792,658.00) 6,592,736.00 Amanda Mrwetyana
    (5.53) 490.13 (75,045.00) 6,517,691.00 Amanda Mrwetyana
    5.53 495.66 75,045.00 6,592,736.00 Divya Jagjivan
    (10.20) 485.46 6,592,736.00 Divya Jagjivan

    337,076.71 10,417,921,497.00
    736.16 337,812.87 10,000,000.00 10,427,921,497.00 Amanda Mrwetyana
    (1,494.45) 336,318.42 (20,000,000.00) 10,407,921,497.00 Amanda Mrwetyana
    39.58 336,358.00 534,918.00 10,408,456,415.00 Amanda Mrwetyana
    1,258.97 337,616.97 17,015,000.00 10,425,471,415.00 Amanda Mrwetyana
    40,837.06 378,454.03 10,425,471,415.00 Divya Jagjivan
    (40,917.49) 337,536.54 10,425,471,415.00 Divya Jagjivan
    3,349.47 340,886.01 44,625,000.00 10,470,096,415.00 Divya Jagjivan
    449.64 341,335.65 6,000,000.00 10,476,096,415.00 Divya Jagjivan
    543.19 341,878.84 7,220,000.00 10,483,316,415.00 Divya Jagjivan
    712.20 342,591.04 9,429,000.00 10,492,745,415.00 Divya Jagjivan
    611.52 343,202.56 8,298,000.00 10,501,043,415.00 Divya Jagjivan
    9,544.95 352,747.51 129,000,000.00 10,630,043,415.00 Divya Jagjivan
    3,248.48 355,995.99 43,900,000.00 10,673,943,415.00 Divya Jagjivan
    7,641.00 363,636.99 103,268,115.00 10,777,211,530.00 Divya Jagjivan

    (8,787,915.18) ****
    0.00 (8,787,915.18) 0.00 **** Lusanda Mbangata
    0.00 (8,787,915.18) 0.00 **** Lusanda Mbangata
    0.00 (8,787,915.18) **** Dwi Ginting
    0.00 (8,787,915.18) **** Dwi Ginting
    0.00 (8,787,915.18) **** Dwi Ginting
    0.00 (8,787,915.18) **** Dwi Ginting
    0.00 (8,787,915.18) **** Dwi Ginting
    0.00 (8,787,915.18) **** Dwi Ginting
    0.00 (8,787,915.18) **** Dwi Ginting
    0.00 (8,787,915.18) **** Dwi Ginting
    0.00 (8,787,915.18) **** Dwi Ginting
    0.00 (8,787,915.18) **** Dwi Ginting
    0.00 (8,787,915.18) **** Dwi Ginting
    0.00 (8,787,915.18) **** Dwi Ginting
    0.00 (8,787,915.18) **** Dwi Ginting
    0.00 (8,787,915.18) **** Dwi Ginting
    0.00 (8,787,915.18) **** Dwi Ginting
    0.00 (8,787,915.18) **** Dwi Ginting
    0.00 (8,787,915.18) **** Dwi Ginting
    0.00 (8,787,915.18) **** Dwi Ginting
    0.00 (8,787,915.18) **** Dwi Ginting
    0.00 (8,787,915.18) **** Dwi Ginting
    0.00 (8,787,915.18) **** Dwi Ginting
    0.00 (8,787,915.18) **** Dwi Ginting
    0.00 (8,787,915.18) **** Dwi Ginting
    0.00 (8,787,915.18) **** Dwi Ginting
    0.00 (8,787,915.18) **** Dwi Ginting
    0.00 (8,787,915.18) **** Dwi Ginting
    0.00 (8,787,915.18) **** Dwi Ginting
    0.00 (8,787,915.18) **** Dwi Ginting
    0.00 (8,787,915.18) **** Dwi Ginting
    0.00 (8,787,915.18) **** Dwi Ginting
    0.00 (8,787,915.18) **** Dwi Ginting
    0.00 (8,787,915.18) **** Dwi Ginting
    0.00 (8,787,915.18) **** Dwi Ginting
    0.00 (8,787,915.18) **** Dwi Ginting
    0.00 (8,787,915.18) **** Dwi Ginting
    0.00 (8,787,915.18) **** Dwi Ginting
    0.00 (8,787,915.18) **** Dwi Ginting
    0.00 (8,787,915.18) **** Dwi Ginting
    0.00 (8,787,915.18) **** Dwi Ginting
    0.00 (8,787,915.18) **** Dwi Ginting
    0.00 (8,787,915.18) **** Dwi Ginting
    0.00 (8,787,915.18) **** Dwi Ginting
    0.00 (8,787,915.18) **** Dwi Ginting
    0.00 (8,787,915.18) **** Dwi Ginting
    0.00 (8,787,915.18) **** Dwi Ginting
    0.00 (8,787,915.18) **** Dwi Ginting
    0.00 (8,787,915.18) **** Dwi Ginting
    0.00 (8,787,915.18) **** Dwi Ginting
    0.00 (8,787,915.18) **** Dwi Ginting
    0.00 (8,787,915.18) **** Dwi Ginting
    0.00 (8,787,915.18) **** Dwi Ginting
    0.00 (8,787,915.18) **** Dwi Ginting
    0.00 (8,787,915.18) **** Dwi Ginting
    0.00 (8,787,915.18) **** Dwi Ginting
    0.00 (8,787,915.18) **** Dwi Ginting
    0.00 (8,787,915.18) **** Dwi Ginting
    0.00 (8,787,915.18) **** Dwi Ginting
    0.00 (8,787,915.18) **** Dwi Ginting
    0.00 (8,787,915.18) **** Dwi Ginting
    0.00 (8,787,915.18) **** Dwi Ginting
    0.00 (8,787,915.18) **** Dwi Ginting
    0.00 (8,787,915.18) **** Dwi Ginting
    0.00 (8,787,915.18) **** Dwi Ginting
    0.00 (8,787,915.18) **** Dwi Ginting
    0.00 (8,787,915.18) **** Dwi Ginting
    0.00 (8,787,915.18) **** Dwi Ginting
    0.00 (8,787,915.18) **** Dwi Ginting
    0.00 (8,787,915.18) **** Dwi Ginting
    0.00 (8,787,915.18) **** Dwi Ginting
    0.00 (8,787,915.18) **** Dwi Ginting
    0.00 (8,787,915.18) **** Dwi Ginting
    0.00 (8,787,915.18) **** Dwi Ginting
    0.00 (8,787,915.18) **** Dwi Ginting
    0.00 (8,787,915.18) **** Dwi Ginting
    0.00 (8,787,915.18) **** Dwi Ginting
    0.00 (8,787,915.18) **** Dwi Ginting
    0.00 (8,787,915.18) **** Dwi Ginting
    0.00 (8,787,915.18) **** Dwi Ginting
    0.00 (8,787,915.18) **** Dwi Ginting
    0.00 (8,787,915.18) **** Dwi Ginting
    0.00 (8,787,915.18) **** Dwi Ginting
    0.00 (8,787,915.18) **** Dwi Ginting
    0.00 (8,787,915.18) **** Ady Prabowo
    0.00 (8,787,915.18) **** Ady Prabowo
    0.00 (8,787,915.18) **** Ady Prabowo
    0.00 (8,787,915.18) **** Ady Prabowo
    0.00 (8,787,915.18) 0.00 **** Amanda Mrwetyana
    0.00 (8,787,915.18) 0.00 **** Amanda Mrwetyana
    (31.82) (8,787,947.00) (431,200.00) **** Lusanda Mbangata
    (351.38) (8,788,298.38) (4,761,900.00) **** Lusanda Mbangata
    (5,725.31) (8,794,023.69) (77,589,351.00) **** Lusanda Mbangata
    (580.98) (8,794,604.67) (7,873,349.00) **** Lusanda Mbangata
    (154.62) (8,794,759.29) (2,095,500.00) **** Lusanda Mbangata
    (93.71) (8,794,853.00) (1,270,000.00) **** Lusanda Mbangata
    (5,611.59) (8,800,464.59) (76,048,446.00) **** Lusanda Mbangata
    (1,785.72) (8,802,250.31) (24,200,000.00) **** Lusanda Mbangata
    (141.99) (8,802,392.30) (1,924,272.00) **** Lusanda Mbangata
    (1,076.06) (8,803,468.36) (14,582,770.00) **** Lusanda Mbangata
    (395.70) (8,803,864.06) (5,362,500.00) **** Lusanda Mbangata
    (1,066.56) (8,804,930.62) (14,454,000.00) **** Lusanda Mbangata
    (2,518.67) (8,807,449.29) (34,133,000.00) **** Lusanda Mbangata
    (3,958.90) (8,811,408.19) **** Lusanda Mbangata
    (3,007.95) (8,814,416.14) **** Lusanda Mbangata
    (328.50) (8,814,744.64) (4,451,834.00) **** Lusanda Mbangata
    (93.71) (8,814,838.35) (1,270,000.00) **** Lusanda Mbangata
    (186.98) (8,815,025.33) (2,534,000.00) **** Lusanda Mbangata
    (158.28) (8,815,183.61) (2,145,000.00) **** Lusanda Mbangata
    (1,170.87) (8,816,354.48) (15,867,500.00) **** Lusanda Mbangata
    (365.26) (8,816,719.74) (4,950,000.00) **** Lusanda Mbangata
    (162.34) (8,816,882.08) (2,200,000.00) **** Lusanda Mbangata
    0.00 (8,816,882.08) 0.00 **** Lusanda Mbangata
    (604.70) (8,817,486.78) (8,195,000.00) **** Lusanda Mbangata
    0.00 (8,817,486.78) 0.00 **** Lusanda Mbangata
    (2,262.30) (8,819,749.08) **** Lusanda Mbangata
    0.00 (8,819,749.08) 0.00 **** Lusanda Mbangata
    (1,528.73) (8,821,277.81) (20,717,411.00) **** Lusanda Mbangata
    (616.87) (8,821,894.68) (8,360,000.00) **** Lusanda Mbangata
    (72.60) (8,821,967.28) (983,920.00) **** Lusanda Mbangata
    0.00 (8,821,967.28) 0.00 **** Lusanda Mbangata
    0.00 (8,821,967.28) **** Ady Prabowo
    0.00 (8,821,967.28) 0.00 **** Paola Curulli
    0.00 (8,821,967.28) 0.00 **** Lusanda Mbangata
    0.00 (8,821,967.28) 0.00 **** Lusanda Mbangata
    (253.09) (8,822,220.37) (3,430,900.00) **** Lusanda Mbangata
    (2,434.34) (8,824,654.71) (33,000,000.00) **** Tumelo Gaetsewe
    (1,947.47) (8,826,602.18) (26,400,000.00) **** Tumelo Gaetsewe
    (1,947.47) (8,828,549.65) (26,400,000.00) **** Tumelo Gaetsewe
    0.00 (8,828,549.65) **** Ady Prabowo
    0.00 (8,828,549.65) **** Ady Prabowo
    0.00 (8,828,549.65) **** Ady Prabowo
    0.00 (8,828,549.65) **** Ady Prabowo
    0.00 (8,828,549.65) 0.00 **** Amanda Mrwetyana
    (47.07) (8,828,596.72) (637,800.00) **** Amanda Mrwetyana
    0.00 (8,828,596.72) 0.00 **** Amanda Mrwetyana
    0.00 (8,828,596.72) 0.00 **** Amanda Mrwetyana
    0.30 (8,828,596.42) 4,000.00 **** Amanda Mrwetyana
    0.00 (8,828,596.42) 0.00 **** Amanda Mrwetyana
    0.00 (8,828,596.42) 0.00 **** Amanda Mrwetyana
    0.00 (8,828,596.42) 0.00 **** Amanda Mrwetyana
    0.00 (8,828,596.42) 0.00 **** Amanda Mrwetyana
    0.00 (8,828,596.42) 0.00 **** Amanda Mrwetyana
    0.44 (8,828,595.98) 5,940.00 **** Amanda Mrwetyana
    0.00 (8,828,595.98) 0.00 **** Amanda Mrwetyana
    0.00 (8,828,595.98) 0.00 **** Amanda Mrwetyana
    0.00 (8,828,595.98) 0.00 **** Amanda Mrwetyana
    0.00 (8,828,595.98) 0.00 **** Amanda Mrwetyana
    0.00 (8,828,595.98) 0.00 **** Amanda Mrwetyana
    0.00 (8,828,595.98) 0.00 **** Amanda Mrwetyana
    0.00 (8,828,595.98) 0.00 **** Amanda Mrwetyana
    0.00 (8,828,595.98) 0.00 **** Amanda Mrwetyana
    0.00 (8,828,595.98) 0.00 **** Amanda Mrwetyana
    0.00 (8,828,595.98) 0.00 **** Amanda Mrwetyana
    0.00 (8,828,595.98) 0.00 **** Amanda Mrwetyana
    0.00 (8,828,595.98) (20.00) **** Amanda Mrwetyana
    0.00 (8,828,595.98) 0.00 **** Amanda Mrwetyana
    0.00 (8,828,595.98) 0.00 **** Amanda Mrwetyana
    0.00 (8,828,595.98) 0.00 **** Amanda Mrwetyana
    0.00 (8,828,595.98) 0.00 **** Amanda Mrwetyana
    0.00 (8,828,595.98) 0.00 **** Amanda Mrwetyana
    0.00 (8,828,595.98) 0.00 **** Amanda Mrwetyana
    0.00 (8,828,595.98) 0.00 **** Amanda Mrwetyana
    0.00 (8,828,595.98) 0.00 **** Amanda Mrwetyana
    0.00 (8,828,595.98) 0.00 **** Amanda Mrwetyana
    0.00 (8,828,595.98) 0.00 **** Amanda Mrwetyana
    0.00 (8,828,595.98) 0.00 **** Amanda Mrwetyana
    0.00 (8,828,595.98) 0.00 **** Amanda Mrwetyana
    0.00 (8,828,595.98) 0.00 **** Amanda Mrwetyana
    0.00 (8,828,595.98) 0.00 **** Amanda Mrwetyana
    0.00 (8,828,595.98) 0.00 **** Amanda Mrwetyana
    0.00 (8,828,595.98) 0.00 **** Amanda Mrwetyana
    0.00 (8,828,595.98) 0.00 **** Amanda Mrwetyana
    0.00 (8,828,595.98) 0.00 **** Amanda Mrwetyana
    0.00 (8,828,595.98) **** Amanda Mrwetyana
    0.00 (8,828,595.98) **** Amanda Mrwetyana
    (167.66) (8,828,763.64) (2,266,000.00) **** Lusanda Mbangata
    (1,721.72) (8,830,485.36) (23,269,400.00) **** Lusanda Mbangata
    (2,252.52) (8,832,737.88) (30,442,881.00) **** Lusanda Mbangata
    (144.83) (8,832,882.71) (1,957,500.00) **** Lusanda Mbangata
    (301.66) (8,833,184.37) (4,077,000.00) **** Lusanda Mbangata
    (12.95) (8,833,197.32) (176,000.00) **** Lusanda Mbangata
    (218.56) (8,833,415.88) (2,970,000.00) **** Lusanda Mbangata
    (210.46) (8,833,626.34) (2,860,000.00) **** Lusanda Mbangata
    (44.16) (8,833,670.50) (600,000.00) **** Lusanda Mbangata
    (1,007.30) (8,834,677.80) (13,688,497.00) **** Lusanda Mbangata
    (1,178.79) (8,835,856.59) (16,018,750.00) **** Lusanda Mbangata
    (866.71) (8,836,723.30) (11,777,700.00) **** Lusanda Mbangata
    (293.84) (8,837,017.14) (3,992,998.00) **** Lusanda Mbangata
    (223.84) (8,837,240.98) (3,041,820.00) **** Lusanda Mbangata
    (711.29) (8,837,952.27) (9,666,000.00) **** Lusanda Mbangata
    (1,166.90) (8,839,119.17) (15,856,940.00) **** Lusanda Mbangata
    (3,403.49) (8,842,522.66) (46,250,050.00) **** Lusanda Mbangata
    (91.08) (8,842,613.74) (1,237,500.00) **** Lusanda Mbangata
    (41.14) (8,842,654.88) (559,099.00) **** Lusanda Mbangata
    (283.32) (8,842,938.20) (3,850,000.00) **** Lusanda Mbangata
    0.00 (8,842,938.20) 0.00 **** Amanda Mrwetyana
    (1,258.13) (8,844,196.33) (17,066,500.00) **** Lusanda Mbangata
    (4,257.28) (8,848,453.61) (57,750,000.00) **** Lusanda Mbangata
    (1,799.26) (8,850,252.87) (24,406,920.00) **** Lusanda Mbangata
    (1,445.04) (8,851,697.91) (19,602,000.00) **** Lusanda Mbangata
    (605.53) (8,852,303.44) (8,213,880.00) **** Lusanda Mbangata
    (609.50) (8,852,912.94) (8,267,880.00) **** Lusanda Mbangata
    (88.88) (8,853,001.82) (1,205,600.00) **** Lusanda Mbangata
    (166.85) (8,853,168.67) (2,263,370.00) **** Lusanda Mbangata
    (372.50) (8,853,541.17) (5,060,000.00) **** Lusanda Mbangata
    (72.88) (8,853,614.05) (990,000.00) **** Lusanda Mbangata
    (911.00) (8,854,525.05) (12,375,000.00) **** Lusanda Mbangata
    (71.26) (8,854,596.31) (968,000.00) **** Lusanda Mbangata
    (170.29) (8,854,766.60) (2,313,300.00) **** Lusanda Mbangata
    (1,214.66) (8,855,981.26) (16,500,000.00) **** Lusanda Mbangata
    (858.36) (8,856,839.62) (11,660,000.00) **** Lusanda Mbangata
    (1,797.71) (8,858,637.33) (24,420,000.00) **** Lusanda Mbangata
    (424.64) (8,859,061.97) (5,768,400.00) **** Lusanda Mbangata
    (60.73) (8,859,122.70) (825,000.00) **** Lusanda Mbangata
    (48.59) (8,859,171.29) (660,000.00) **** Lusanda Mbangata
    (323.91) (8,859,495.20) (4,400,000.00) **** Lusanda Mbangata
    (20.24) (8,859,515.44) (275,000.00) **** Lusanda Mbangata
    (9.64) (8,859,525.08) (130,900.00) **** Lusanda Mbangata
    (1,616.24) (8,861,141.32) (21,955,000.00) **** Lusanda Mbangata
    (1,982.36) (8,863,123.68) (26,928,386.00) **** Lusanda Mbangata
    (44.17) (8,863,167.85) (600,000.00) **** Lusanda Mbangata
    (73.62) (8,863,241.47) (1,000,000.00) **** Lusanda Mbangata
    (890.61) (8,864,132.08) (12,098,000.00) **** Lusanda Mbangata
    (7,347.41) (8,871,479.49) (99,807,120.00) **** Lusanda Mbangata
    (170.23) (8,871,649.72) (2,312,400.00) **** Lusanda Mbangata
    (196.55) (8,871,846.27) (2,670,000.00) **** Lusanda Mbangata
    (150.06) (8,871,996.33) (2,038,450.00) **** Lusanda Mbangata
    (48.95) (8,872,045.28) (665,000.00) **** Lusanda Mbangata
    (156.14) (8,872,201.42) (2,120,973.00) **** Lusanda Mbangata
    (48.95) (8,872,250.37) (665,000.00) **** Lusanda Mbangata
    (38.72) (8,872,289.09) (526,000.00) **** Lusanda Mbangata
    (117.56) (8,872,406.65) (1,596,880.00) **** Lusanda Mbangata
    (49,387.49) (8,921,794.14) (670,879,572.00) **** Lusanda Mbangata
    (309.19) (8,922,103.33) (4,200,000.00) **** Lusanda Mbangata
    (2,636.48) (8,924,739.81) (35,813,966.00) **** Lusanda Mbangata
    (272.17) (8,925,011.98) (3,697,000.00) **** Lusanda Mbangata
    (642.89) (8,925,654.87) (8,733,000.00) **** Lusanda Mbangata
    (93.13) (8,925,748.00) (1,265,000.00) **** Lusanda Mbangata
    (135.57) (8,925,883.57) (1,841,669.00) **** Lusanda Mbangata
    (425.53) (8,926,309.10) (5,780,384.00) **** Lusanda Mbangata
    (552.06) (8,926,861.16) (7,499,224.00) **** Lusanda Mbangata
    (314.04) (8,927,175.20) (4,266,000.00) **** Lusanda Mbangata
    (98.15) (8,927,273.35) (1,333,140.00) **** Lusanda Mbangata
    (1,029.58) (8,928,302.93) (13,986,000.00) **** Lusanda Mbangata
    (240.94) (8,928,543.87) (3,273,000.00) **** Lusanda Mbangata
    (62.16) (8,928,606.03) (844,500.00) **** Lusanda Mbangata
    (682.30) (8,929,288.33) (9,268,000.00) **** Lusanda Mbangata
    (3,049.07) (8,932,337.40) (41,418,542.00) **** Lusanda Mbangata
    (612.51) (8,932,949.91) (8,320,301.00) **** Lusanda Mbangata
    (2,061.25) (8,935,011.16) (28,000,000.00) **** Lusanda Mbangata
    (154.59) (8,935,165.75) (2,100,000.00) **** Lusanda Mbangata
    (430.65) (8,935,596.40) (5,850,000.00) **** Lusanda Mbangata
    (9,765.00) (8,945,361.40) **** Lusanda Mbangata
    (791.08) (8,946,152.48) (10,746,000.00) **** Lusanda Mbangata
    (729.23) (8,946,881.71) (9,906,000.00) **** Lusanda Mbangata
    (326.97) (8,947,208.68) (4,441,638.00) **** Lusanda Mbangata
    (138.31) (8,947,346.99) (1,878,820.00) **** Lusanda Mbangata
    (762.14) (8,948,109.13) (10,353,071.00) **** Lusanda Mbangata
    (79.58) (8,948,188.71) (1,081,000.00) **** Lusanda Mbangata
    (211.48) (8,948,400.19) (2,872,800.00) **** Lusanda Mbangata
    0.00 (8,948,400.19) 0.00 **** Lusanda Mbangata
    (2.82) (8,948,403.01) (38,288.00) **** Lusanda Mbangata
    0.00 (8,948,403.01) **** Lusanda Mbangata
    0.00 (8,948,403.01) **** Dwi Ginting
    (1,190.84) (8,949,593.85) (16,180,000.00) **** Lusanda Mbangata
    (2,604.01) (8,952,197.86) (35,380,623.00) **** Lusanda Mbangata
    (1,741.93) (8,953,939.79) (23,667,600.00) **** Lusanda Mbangata
    (265.46) (8,954,205.25) (3,606,900.00) **** Lusanda Mbangata
    (288.55) (8,954,493.80) (3,920,400.00) **** Lusanda Mbangata
    (949.61) (8,955,443.41) (12,902,353.00) **** Lusanda Mbangata
    (581.30) (8,956,024.71) (7,898,000.00) **** Lusanda Mbangata
    (141.68) (8,956,166.39) (1,925,000.00) **** Lusanda Mbangata
    (88.13) (8,956,254.52) (1,197,435.00) **** Lusanda Mbangata
    (836.09) (8,957,090.61) (11,359,990.00) **** Lusanda Mbangata
    (4,817.11) (8,961,907.72) (65,450,000.00) **** Lusanda Mbangata
    (97.15) (8,962,004.87) (1,320,000.00) **** Lusanda Mbangata
    (97.56) (8,962,102.43) (1,325,500.00) **** Lusanda Mbangata
    (593.22) (8,962,695.65) (8,059,700.00) **** Lusanda Mbangata
    (517.10) (8,963,212.75) (7,025,880.00) **** Lusanda Mbangata
    (9,829.33) (8,973,042.08) (133,551,000.00) **** Lusanda Mbangata
    (246.93) (8,973,289.01) (3,355,000.00) **** Lusanda Mbangata
    (535.55) (8,973,824.56) (7,276,500.00) **** Lusanda Mbangata
    (357.71) (8,974,182.27) (4,860,240.00) **** Lusanda Mbangata
    (738.06) (8,974,920.33) (10,028,000.00) **** Lusanda Mbangata
    (116.14) (8,975,036.47) (1,578,000.00) **** Lusanda Mbangata
    (41.83) (8,975,078.30) (568,350.00) **** Lusanda Mbangata
    (348.42) (8,975,426.72) (4,734,000.00) **** Lusanda Mbangata
    (2,592.92) (8,978,019.64) (35,230,020.00) **** Lusanda Mbangata
    (395.81) (8,978,415.45) (5,377,803.00) **** Lusanda Mbangata
    (420.99) (8,978,836.44) (5,720,000.00) **** Lusanda Mbangata
    (605.89) (8,979,442.33) (8,232,236.00) **** Lusanda Mbangata
    (1,070.91) (8,980,513.24) (14,550,387.00) **** Lusanda Mbangata
    (299.33) (8,980,812.57) (4,067,030.00) **** Lusanda Mbangata
    (1,709.22) (8,982,521.79) (23,223,200.00) **** Lusanda Mbangata
    (9.39) (8,982,531.18) (127,600.00) **** Lusanda Mbangata
    (133.58) (8,982,664.76) (1,815,000.00) **** Lusanda Mbangata
    (216.08) (8,982,880.84) (2,935,900.00) **** Lusanda Mbangata
    (99.10) (8,982,979.94) (1,346,400.00) **** Lusanda Mbangata
    (104.04) (8,983,083.98) (1,413,500.00) **** Lusanda Mbangata
    (419.87) (8,983,503.85) (5,704,600.00) **** Lusanda Mbangata
    (7,522.95) (8,991,026.80) (102,214,324.00) **** Lusanda Mbangata
    (3,829.02) (8,994,855.82) (52,024,900.00) **** Lusanda Mbangata
    (1,482.92) (8,996,338.74) (20,148,345.00) **** Lusanda Mbangata
    (95.20) (8,996,433.94) (1,293,600.00) **** Lusanda Mbangata
    (2,720.72) (8,999,154.66) (36,944,587.00) **** Lusanda Mbangata
    308.13 (8,998,846.53) **** Amanda Mrwetyana
    0.00 (8,998,846.53) 0.00 **** Amanda Mrwetyana
    (39,369.62) (9,038,216.15) (534,600,000.00) **** Lusanda Mbangata
    (17,830.19) (9,056,046.34) (242,116,228.00) **** Lusanda Mbangata
    (50,362.59) (9,106,408.93) **** Lusanda Mbangata
    (18,054.60) (9,124,463.53) (245,163,389.00) **** Lusanda Mbangata
    (33.69) (9,124,497.22) (457,380.00) **** Lusanda Mbangata
    (190.88) (9,124,688.10) (2,592,000.00) **** Lusanda Mbangata
    (1,796.59) (9,126,484.69) (24,395,804.00) **** Lusanda Mbangata
    (607.55) (9,127,092.24) (8,250,000.00) **** Lusanda Mbangata
    (1,263.72) (9,128,355.96) (17,160,000.00) **** Lusanda Mbangata
    (2,754.26) (9,131,110.22) (37,400,000.00) **** Lusanda Mbangata
    (1,263.72) (9,132,373.94) (17,160,000.00) **** Lusanda Mbangata
    (1,263.72) (9,133,637.66) (17,160,000.00) **** Lusanda Mbangata
    (1,260.21) (9,134,897.87) (17,112,457.00) **** Lusanda Mbangata
    (152.30) (9,135,050.17) (2,068,000.00) **** Lusanda Mbangata
    (196.62) (9,135,246.79) (2,670,127.00) **** Lusanda Mbangata
    (105.31) (9,135,352.10) (1,430,000.00) **** Lusanda Mbangata
    (35,448.31) (9,170,800.41) (481,352,699.00) **** Lusanda Mbangata
    0.00 (9,170,800.41) 0.00 **** Lusanda Mbangata
    (1,841.10) (9,172,641.51) (25,000,000.00) **** Lusanda Mbangata
    (95.26) (9,172,736.77) (1,293,600.00) **** Lusanda Mbangata
    17,666.03 (9,155,070.74) 240,028,349.00 **** Amanda Mrwetyana
    (628.92) (9,155,699.66) (8,500,000.00) **** Lusanda Mbangata
    48.68 (9,155,650.98) 660,000.00 **** Amanda Mrwetyana
    0.00 (9,155,650.98) 0.00 **** Amanda Mrwetyana
    0.00 (9,155,650.98) 0.00 **** Amanda Mrwetyana
    0.00 (9,155,650.98) 0.00 **** Amanda Mrwetyana
    0.00 (9,155,650.98) 0.00 **** Amanda Mrwetyana
    0.00 (9,155,650.98) 0.00 **** Amanda Mrwetyana
    0.00 (9,155,650.98) 0.00 **** Amanda Mrwetyana
    0.00 (9,155,650.98) 0.00 **** Amanda Mrwetyana
    0.00 (9,155,650.98) 0.00 **** Amanda Mrwetyana
    0.00 (9,155,650.98) 0.00 **** Amanda Mrwetyana
    0.00 (9,155,650.98) 62.00 **** Amanda Mrwetyana
    0.00 (9,155,650.98) 0.00 **** Amanda Mrwetyana
    (19.91) (9,155,670.89) (270,000.00) **** Amanda Mrwetyana
    0.00 (9,155,670.89) 0.00 **** Amanda Mrwetyana
    0.00 (9,155,670.89) 0.00 **** Amanda Mrwetyana
    0.00 (9,155,670.89) 0.00 **** Amanda Mrwetyana
    0.00 (9,155,670.89) 0.00 **** Amanda Mrwetyana
    0.00 (9,155,670.89) 0.00 **** Amanda Mrwetyana
    0.00 (9,155,670.89) 0.00 **** Amanda Mrwetyana
    5.54 (9,155,665.35) 75,133.00 **** Amanda Mrwetyana
    0.00 (9,155,665.35) 0.00 **** Amanda Mrwetyana
    0.00 (9,155,665.35) 0.00 **** Amanda Mrwetyana
    0.00 (9,155,665.35) 0.00 **** Amanda Mrwetyana
    0.00 (9,155,665.35) 0.00 **** Amanda Mrwetyana
    0.00 (9,155,665.35) 0.00 **** Amanda Mrwetyana
    0.00 (9,155,665.35) 0.00 **** Amanda Mrwetyana
    0.00 (9,155,665.35) 0.00 **** Amanda Mrwetyana
    0.00 (9,155,665.35) 0.00 **** Amanda Mrwetyana
    0.00 (9,155,665.35) 0.00 **** Amanda Mrwetyana
    0.00 (9,155,665.35) 0.00 **** Amanda Mrwetyana
    0.00 (9,155,665.35) 0.00 **** Amanda Mrwetyana
    0.00 (9,155,665.35) 0.00 **** Amanda Mrwetyana
    0.00 (9,155,665.35) 0.00 **** Amanda Mrwetyana
    0.00 (9,155,665.35) 0.00 **** Amanda Mrwetyana
    0.00 (9,155,665.35) 0.00 **** Amanda Mrwetyana
    0.00 (9,155,665.35) 0.00 **** Amanda Mrwetyana
    0.00 (9,155,665.35) 0.00 **** Amanda Mrwetyana
    50.06 (9,155,615.29) 678,700.00 **** Amanda Mrwetyana
    0.00 (9,155,615.29) 0.00 **** Amanda Mrwetyana
    (3.84) (9,155,619.13) (52,000.00) **** Amanda Mrwetyana
    500,000.00 (8,655,619.13) **** Amanda Mrwetyana
    0.00 (8,655,619.13) **** Amanda Mrwetyana
    0.00 (8,655,619.13) **** Amanda Mrwetyana
    0.00 (8,655,619.13) **** Amanda Mrwetyana
    0.00 (8,655,619.13) **** Amanda Mrwetyana
    0.00 (8,655,619.13) **** Amanda Mrwetyana
    230,300.00 (8,425,319.13) **** Amanda Mrwetyana
    19.98 (8,425,299.15) 270,000.00 **** Amanda Mrwetyana
    47.19 (8,425,251.96) 637,800.00 **** Amanda Mrwetyana
    1,573.98 (8,423,677.98) 21,272,400.00 **** Amanda Mrwetyana
    47.19 (8,423,630.79) 637,800.00 **** Amanda Mrwetyana
    3.85 (8,423,626.94) 52,000.00 **** Divya Jagjivan
    0.00 (8,423,626.94) 0.00 **** Tumelo Gaetsewe
    0.00 (8,423,626.94) 0.00 **** Paola Curulli
    (29,975.58) (8,453,602.52) (405,120,000.00) **** Tumelo Gaetsewe
    (230,300.00) (8,683,902.52) **** Tumelo Gaetsewe
    (185.76) (8,684,088.28) (2,510,200.00) **** Tumelo Gaetsewe
    (1,668.34) (8,685,756.62) (22,547,613.00) **** Tumelo Gaetsewe
    (611.94) (8,686,368.56) (8,270,350.00) **** Tumelo Gaetsewe
    (7,641.00) (8,694,009.56) **** Tumelo Gaetsewe
    (4,135.51) (8,698,145.07) (55,891,370.00) **** Tumelo Gaetsewe
    (47.56) (8,698,192.63) (642,786.00) **** Tumelo Gaetsewe
    (11,573.02) (8,709,765.65) (156,409,427.00) **** Tumelo Gaetsewe
    (1,605.12) (8,711,370.77) (21,693,150.00) **** Tumelo Gaetsewe
    (383.92) (8,711,754.69) (5,188,850.00) **** Tumelo Gaetsewe
    (2,437.29) (8,714,191.98) (32,940,000.00) **** Tumelo Gaetsewe
    (36,423.55) (8,750,615.53) (492,264,000.00) **** Tumelo Gaetsewe
    (1,384.94) (8,752,000.47) (18,717,600.00) **** Tumelo Gaetsewe
    (559.88) (8,752,560.35) (7,567,005.00) **** Tumelo Gaetsewe
    (10,308.55) (8,762,868.90) (139,320,000.00) **** Tumelo Gaetsewe
    (543.84) (8,763,412.74) (7,350,000.00) **** Tumelo Gaetsewe
    (3,954.96) (8,767,367.70) (53,451,200.00) **** Tumelo Gaetsewe
    (599.61) (8,767,967.31) (8,103,610.00) **** Tumelo Gaetsewe
    (365.24) (8,768,332.55) (4,936,211.00) **** Tumelo Gaetsewe
    (177.58) (8,768,510.13) (2,400,000.00) **** Tumelo Gaetsewe
    (177.58) (8,768,687.71) (2,400,000.00) **** Tumelo Gaetsewe
    (118.39) (8,768,806.10) (1,600,000.00) **** Tumelo Gaetsewe
    (17,326.93) (8,786,133.03) (234,173,353.00) **** Tumelo Gaetsewe
    (17,458.71) (8,803,591.74) (235,954,421.00) **** Tumelo Gaetsewe
    (26.46) (8,803,618.20) (357,500.00) **** Tumelo Gaetsewe
    (374.06) (8,803,992.26) (5,055,270.00) **** Tumelo Gaetsewe
    (855.06) (8,804,847.32) (11,556,000.00) **** Tumelo Gaetsewe
    (358.04) (8,805,205.36) (4,838,900.00) **** Tumelo Gaetsewe
    (147.00) (8,805,352.36) (1,986,600.00) **** Tumelo Gaetsewe
    (286.51) (8,805,638.87) (3,872,000.00) **** Tumelo Gaetsewe
    (221,342.50) (9,026,981.37) **** Divya Jagjivan
    (265.41) (9,027,246.78) (3,598,891.00) **** Paola Curulli
    (6,928.30) (9,034,175.08) (93,947,700.00) **** Paola Curulli
    (819.32) (9,034,994.40) (11,110,000.00) **** Paola Curulli
    (2,793.04) (9,037,787.44) (37,873,550.00) **** Paola Curulli
    (1,424.87) (9,039,212.31) (19,321,500.00) **** Paola Curulli
    (1,183.22) (9,040,395.53) (16,044,600.00) **** Paola Curulli
    (675.72) (9,041,071.25) (9,163,000.00) **** Paola Curulli
    (401.54) (9,041,472.79) (5,445,000.00) **** Paola Curulli
    (949.11) (9,042,421.90) (12,870,000.00) **** Paola Curulli
    (389.38) (9,042,811.28) (5,280,000.00) **** Paola Curulli
    (1,418.81) (9,044,230.09) (19,239,000.00) **** Paola Curulli
    (7,902.15) (9,052,132.24) (107,153,151.00) **** Paola Curulli
    (7,604.34) (9,059,736.58) (103,114,794.00) **** Paola Curulli
    (6,768.79) (9,066,505.37) (91,784,769.00) **** Paola Curulli
    (1,141.73) (9,067,647.10) (15,468,200.00) **** Paola Curulli
    (610.83) (9,068,257.93) (8,275,500.00) **** Paola Curulli
    (964.84) (9,069,222.77) (13,071,543.00) **** Paola Curulli
    (147.77) (9,069,370.54) (2,002,000.00) **** Paola Curulli
    (379.34) (9,069,749.88) (5,139,200.00) **** Paola Curulli
    (5,181.21) (9,074,931.09) (70,195,000.00) **** Tumelo Gaetsewe
    (1,307.56) (9,076,238.65) (17,715,014.00) **** Paola Curulli
    (13,639.62) (9,089,878.27) (184,789,430.00) **** Tumelo Gaetsewe
    (1,753.77) (9,091,632.04) (23,760,000.00) **** Tumelo Gaetsewe
    (921.49) (9,092,553.53) (12,484,468.00) **** Paola Curulli
    (1,026.46) (9,093,579.99) (13,906,588.00) **** Tumelo Gaetsewe
    (299.01) (9,093,879.00) (4,050,750.00) **** Tumelo Gaetsewe
    (3,187.65) (9,097,066.65) (43,185,877.00) **** Paola Curulli
    (6,021.00) (9,103,087.65) **** Ngana Ilalopa
    (1,819.77) (9,104,907.42) **** Ngana Ilalopa
    (6,272.64) (9,111,180.06) **** Ngana Ilalopa
    (4,726.32) (9,115,906.38) **** Ngana Ilalopa
    0.00 (9,115,906.38) 0.00 **** Divya Jagjivan
    27.05 (9,115,879.33) **** Dwi Ginting
    17.18 (9,115,862.15) **** Dwi Ginting
    (0.49) (9,115,862.64) **** Dwi Ginting
    (0.49) (9,115,863.13) **** Dwi Ginting
    (2.44) (9,115,865.57) **** Dwi Ginting
    (2.59) (9,115,868.16) **** Dwi Ginting
    (5.92) (9,115,874.08) **** Dwi Ginting
    (91.70) (9,115,965.78) **** Dwi Ginting
    0.04 (9,115,965.74) **** Dwi Ginting
    1.16 (9,115,964.58) **** Dwi Ginting
    (1.95) (9,115,966.53) **** Dwi Ginting
    (2.01) (9,115,968.54) **** Dwi Ginting
    (5.14) (9,115,973.68) **** Dwi Ginting
    (0.41) (9,115,974.09) **** Dwi Ginting
    1.71 (9,115,972.38) **** Dwi Ginting
    46.26 (9,115,926.12) **** Dwi Ginting
    (1.34) (9,115,927.46) **** Dwi Ginting
    (2.79) (9,115,930.25) **** Dwi Ginting
    (7.51) (9,115,937.76) **** Dwi Ginting
    0.11 (9,115,937.65) **** Dwi Ginting
    (6.22) (9,115,943.87) **** Dwi Ginting
    (10.81) (9,115,954.68) **** Dwi Ginting
    1.34 (9,115,953.34) **** Dwi Ginting
    (2.02) (9,115,955.36) **** Dwi Ginting
    78.25 (9,115,877.11) **** Dwi Ginting
    (5.79) (9,115,882.90) **** Dwi Ginting
    (1.63) (9,115,884.53) **** Dwi Ginting
    (44.51) (9,115,929.04) **** Dwi Ginting
    (21.64) (9,115,950.68) **** Dwi Ginting
    (0.26) (9,115,950.94) **** Dwi Ginting
    (0.10) (9,115,951.04) **** Dwi Ginting
    (3.01) (9,115,954.05) **** Dwi Ginting
    (2.07) (9,115,956.12) **** Dwi Ginting
    111.28 (9,115,844.84) **** Dwi Ginting
    (28.29) (9,115,873.13) **** Dwi Ginting
    (2.54) (9,115,875.67) **** Dwi Ginting
    (0.90) (9,115,876.57) **** Dwi Ginting
    (6.32) (9,115,882.89) **** Dwi Ginting
    (5.79) (9,115,888.68) **** Dwi Ginting
    (2.24) (9,115,890.92) **** Dwi Ginting
    (9.87) (9,115,900.79) **** Dwi Ginting
    86.92 (9,115,813.87) **** Dwi Ginting
    22.36 (9,115,791.51) **** Dwi Ginting
    (9.63) (9,115,801.14) **** Dwi Ginting
    (0.24) (9,115,801.38) **** Dwi Ginting
    (2.42) (9,115,803.80) **** Dwi Ginting
    (0.32) (9,115,804.12) **** Dwi Ginting
    (0.27) (9,115,804.39) **** Dwi Ginting
    (5.66) (9,115,810.05) **** Dwi Ginting
    (10.56) (9,115,820.61) **** Dwi Ginting
    0.40 (9,115,820.21) **** Dwi Ginting
    (0.51) (9,115,820.72) **** Dwi Ginting
    (0.31) (9,115,821.03) **** Dwi Ginting
    (0.07) (9,115,821.10) **** Dwi Ginting
    (16.27) (9,115,837.37) **** Dwi Ginting
    (2.36) (9,115,839.73) **** Dwi Ginting
    2,002.95 (9,113,836.78) **** Dwi Ginting
    (16.35) (9,113,853.13) **** Dwi Ginting
    (2.60) (9,113,855.73) **** Dwi Ginting
    (25.52) (9,113,881.25) **** Dwi Ginting
    3.13 (9,113,878.12) **** Dwi Ginting
    (3.43) (9,113,881.55) **** Dwi Ginting
    (6.13) (9,113,887.68) **** Dwi Ginting
    (0.33) (9,113,888.01) **** Dwi Ginting
    (2.15) (9,113,890.16) **** Dwi Ginting
    1.36 (9,113,888.80) **** Dwi Ginting
    (1.28) (9,113,890.08) **** Dwi Ginting
    (2.12) (9,113,892.20) **** Dwi Ginting
    (3.76) (9,113,895.96) **** Dwi Ginting
    (2.25) (9,113,898.21) **** Dwi Ginting
    5.56 (9,113,892.65) **** Dwi Ginting
    (0.42) (9,113,893.07) **** Dwi Ginting
    (0.44) (9,113,893.51) **** Dwi Ginting
    (141.53) (9,114,035.04) **** Dwi Ginting
    (6.92) (9,114,041.96) **** Dwi Ginting
    0.75 (9,114,041.21) **** Dwi Ginting
    (81.12) (9,114,122.33) **** Dwi Ginting
    (2.67) (9,114,125.00) **** Dwi Ginting
    3.91 (9,114,121.09) **** Dwi Ginting
    (1.56) (9,114,122.65) **** Dwi Ginting
    73.01 (9,114,049.64) **** Dwi Ginting
    (4.01) (9,114,053.65) **** Dwi Ginting
    (7.37) (9,114,061.02) **** Dwi Ginting
    0.01 (9,114,061.01) **** Dwi Ginting
    (2.72) (9,114,063.73) **** Dwi Ginting
    0.73 (9,114,063.00) **** Dwi Ginting
    5.41 (9,114,057.59) **** Dwi Ginting
    (5.48) (9,114,063.07) **** Dwi Ginting
    0.03 (9,114,063.04) **** Dwi Ginting
    (2.44) (9,114,065.48) **** Dwi Ginting
    47.22 (9,114,018.26) **** Dwi Ginting
    (0.64) (9,114,018.90) **** Dwi Ginting
    (0.03) (9,114,018.93) **** Dwi Ginting
    (11.02) (9,114,029.95) **** Dwi Ginting
    (1.06) (9,114,031.01) **** Dwi Ginting
    0.00 (9,114,031.01) **** Dwi Ginting
    (0.68) (9,114,031.69) **** Dwi Ginting
    5.93 (9,114,025.76) **** Dwi Ginting
    0.00 (9,114,025.76) **** Lusanda Mbangata
    0.00 (9,114,025.76) **** Lusanda Mbangata
    0.00 (9,114,025.76) **** Lusanda Mbangata
    0.00 (9,114,025.76) **** Divya Jagjivan
    0.00 (9,114,025.76) 0.00 **** Divya Jagjivan
    2,262.30 (9,111,763.46) **** Divya Jagjivan
    0.00 (9,111,763.46) 0.00 **** Dwi Ginting
    0.00 (9,111,763.46) **** Dwi Ginting
    0.00 (9,111,763.46) 0.00 **** Divya Jagjivan
    0.00 (9,111,763.46) **** Ady Prabowo

    (2,386.64) ****
    0.00 (2,386.64) **** Risbeni Sinaga
    (205.00) (2,591.64) **** Risbeni Sinaga
    0.00 (2,591.64) 0.00 **** Risbeni Sinaga
    0.00 (2,591.64) 0.00 **** Risbeni Sinaga
    0.00 (2,591.64) 0.00 **** Risbeni Sinaga
    0.00 (2,591.64) 0.00 **** Lusanda Mbangata
    0.00 (2,591.64) **** Lusanda Mbangata
    0.00 (2,591.64) **** Lusanda Mbangata
    0.00 (2,591.64) **** Lusanda Mbangata
    0.00 (2,591.64) **** Lusanda Mbangata
    0.00 (2,591.64) **** Lusanda Mbangata
    0.00 (2,591.64) **** Lusanda Mbangata
    0.00 (2,591.64) **** Lusanda Mbangata
    (68.07) (2,659.71) (920,000.00) **** Risbeni Sinaga
    (249.80) (2,909.51) (3,376,000.00) **** Risbeni Sinaga
    (38.85) (2,948.36) (525,000.00) **** Risbeni Sinaga
    0.00 (2,948.36) 0.00 **** Lusanda Mbangata
    0.00 (2,948.36) **** Lusanda Mbangata
    0.00 (2,948.36) 0.00 **** Lusanda Mbangata
    0.00 (2,948.36) **** Lusanda Mbangata
    0.00 (2,948.36) 0.00 **** Lusanda Mbangata
    0.00 (2,948.36) **** Lusanda Mbangata
    0.00 (2,948.36) 0.00 **** Lusanda Mbangata
    0.00 (2,948.36) **** Lusanda Mbangata
    0.00 (2,948.36) 0.00 **** Lusanda Mbangata
    0.00 (2,948.36) **** Lusanda Mbangata
    0.00 (2,948.36) 0.00 **** Lusanda Mbangata
    0.00 (2,948.36) **** Lusanda Mbangata
    0.00 (2,948.36) 0.00 **** Lusanda Mbangata
    0.00 (2,948.36) **** Lusanda Mbangata
    0.00 (2,948.36) 0.00 **** Lusanda Mbangata
    0.00 (2,948.36) **** Lusanda Mbangata
    0.00 (2,948.36) 0.00 **** Lusanda Mbangata
    0.00 (2,948.36) **** Lusanda Mbangata
    0.00 (2,948.36) 0.00 **** Lusanda Mbangata
    0.00 (2,948.36) **** Lusanda Mbangata
    0.00 (2,948.36) 0.00 **** Lusanda Mbangata
    0.00 (2,948.36) **** Lusanda Mbangata
    0.00 (2,948.36) 0.00 **** Lusanda Mbangata
    0.00 (2,948.36) **** Lusanda Mbangata
    (1,310.08) (4,258.44) (17,800,000.00) **** Risbeni Sinaga
    (1,965.11) (6,223.55) (26,700,000.00) **** Risbeni Sinaga
    (529.92) (6,753.47) (7,200,000.00) **** Risbeni Sinaga
    (750.72) (7,504.19) (10,200,000.00) **** Risbeni Sinaga
    (788.40) (8,292.59) (10,711,900.00) **** Risbeni Sinaga
    0.00 (8,292.59) 0.00 **** Lusanda Mbangata
    0.00 (8,292.59) **** Lusanda Mbangata
    (577.14) (8,869.73) (7,800,000.00) **** Bernard Harianja
    0.00 (8,869.73) **** Risbeni Sinaga
    (146.48) (9,016.21) (1,986,000.00) **** Risbeni Sinaga
    (1,976.69) (10,992.90) (26,800,000.00) **** Risbeni Sinaga
    0.00 (10,992.90) **** Risbeni Sinaga
    (1,944.00) (12,936.90) **** Risbeni Sinaga
    0.00 (12,936.90) **** Tumelo Gaetsewe
    0.00 (12,936.90) **** Tumelo Gaetsewe
    (441.31) (13,378.21) (5,985,000.00) **** Risbeni Sinaga
    (773.34) (14,151.55) (10,488,000.00) **** Risbeni Sinaga
    (44.36) (14,195.91) (601,540.00) **** Risbeni Sinaga
    0.00 (14,195.91) **** Lusanda Mbangata
    0.00 (14,195.91) **** Lusanda Mbangata
    0.00 (14,195.91) **** Lusanda Mbangata
    0.00 (14,195.91) **** Lusanda Mbangata
    0.00 (14,195.91) **** Lusanda Mbangata
    0.00 (14,195.91) **** Lusanda Mbangata
    (2,262.30) (16,458.21) **** Divya Jagjivan

    (3,182.42) (89,223,122.00)
    74.08 (3,108.34) 1,004,000.00 (88,219,122.00) Lusanda Mbangata
    44.16 (3,064.18) 600,000.00 (87,619,122.00) Lusanda Mbangata
    154.59 (2,909.59) 2,100,000.00 (85,519,122.00) Lusanda Mbangata
    11,476.04 8,566.45 155,925,000.00 70,405,878.00 Amanda Mrwetyana
    0.40 8,566.85 70,405,878.00 Divya Jagjivan
    (12,965.05) (4,398.20) (175,650,483.00) (105,244,605.00) Ady Prabowo

    (50,107.90) ****
    284.50 (49,823.40) 3,864,600.00 **** Amanda Mrwetyana
    20,190.57 (29,632.83) **** Amanda Mrwetyana
    (128.91) (29,761.74) **** Amanda Mrwetyana
    (179.22) (29,940.96) **** Amanda Mrwetyana
    (3,798.47) (33,739.43) (50,588,000.00) **** Amanda Mrwetyana
    (6.78) (33,746.21) (90,000.00) **** Divya Jagjivan
    (7.53) (33,753.74) (100,000.00) **** Divya Jagjivan

    (11,950.03) (161,397,073.00)
    10,472.77 (1,477.26) 142,262,083.00 (19,134,990.00) Amanda Mrwetyana
    (1,409.16) (2,886.42) (19,134,990.00) (38,269,980.00) Amanda Mrwetyana
    (10,442.07) (13,328.49) (141,792,872.00) (180,062,852.00) Divya Jagjivan
    1,409.16 (11,919.33) 19,134,990.00 (160,927,862.00) Amanda Mrwetyana
    60.48 (11,858.85) (160,927,862.00) Divya Jagjivan

    (9,436.68) (127,871,576.00)
    (3,490.41) (12,927.09) (47,330,014.00) (175,201,590.00) Divya Jagjivan

    (108,355.72) (277,891,921.00)
    433.37 (107,922.35) 5,872,139.00 (272,019,782.00) Amanda Mrwetyana
    (433.37) (108,355.72) (5,872,139.00) (277,891,921.00) Divya Jagjivan
    736.16 (107,619.56) 10,000,000.00 (267,891,921.00) Amanda Mrwetyana
    (736.16) (108,355.72) (10,000,000.00) (277,891,921.00) Divya Jagjivan
    1,320.82 (107,034.90) 17,907,716.00 (259,984,205.00) Amanda Mrwetyana
    83.12 (106,951.78) 1,126,900.00 (258,857,305.00) Amanda Mrwetyana
    (83.12) (107,034.90) (1,126,900.00) (259,984,205.00) Divya Jagjivan
    (1,320.82) (108,355.72) (17,907,716.00) (277,891,921.00) Divya Jagjivan
    2,709.73 (105,645.99) 36,619,297.00 (241,272,624.00) Amanda Mrwetyana
    (5,984.14) (111,630.13) (81,145,000.00) (322,417,624.00) Divya Jagjivan
    (6,815.19) (118,445.32) (92,414,000.00) (414,831,624.00) Divya Jagjivan
    (1,193.22) (119,638.54) (16,180,000.00) (431,011,624.00) Divya Jagjivan
    (2,651.11) (122,289.65) (35,949,000.00) (466,960,624.00) Divya Jagjivan
    (770.34) (123,059.99) (10,445,833.00) (477,406,457.00) Divya Jagjivan
    (929.36) (123,989.35) (12,602,083.00) (490,008,540.00) Divya Jagjivan
    (1,798.70) (125,788.05) (24,390,404.00) (514,398,944.00) Divya Jagjivan
    35.22 (125,752.83) 477,644.00 (513,921,300.00) Amanda Mrwetyana
    (35.22) (125,788.05) (477,644.00) (514,398,944.00) Divya Jagjivan
    (1,038.90) (126,826.95) (14,075,000.00) (528,473,944.00) Divya Jagjivan
    (70,359.47) (197,186.42) (528,473,944.00) Divya Jagjivan
    (167.55) (197,353.97) (2,269,915.00) (530,743,859.00) Divya Jagjivan
    6,004.51 (191,349.46) 81,145,000.00 (449,598,859.00) Divya Jagjivan
    (13,333.00) (204,682.46) (449,598,859.00) Divya Jagjivan
    87,792.46 (116,890.00) (449,598,859.00) Divya Jagjivan
    4,203.05 (112,686.95) 56,800,000.00 (392,798,859.00) Divya Jagjivan
    1,180.63 (111,506.32) 15,955,000.00 (376,843,859.00) Divya Jagjivan
    2,959.67 (108,546.65) 39,997,000.00 (336,846,859.00) Divya Jagjivan
    866.93 (107,679.72) 11,715,625.00 (325,131,234.00) Divya Jagjivan
    1,793.09 (105,886.63) 24,231,874.00 (300,899,360.00) Divya Jagjivan
    845.65 (105,040.98) 11,428,125.00 (289,471,235.00) Divya Jagjivan
    (6,666.00) (111,706.98) (289,471,235.00) Divya Jagjivan

    (637.62) (8,614,250.00)
    156.27 (481.35) 2,118,690.00 (6,495,560.00) Amanda Mrwetyana
    318.32 (163.03) 4,315,750.00 (2,179,810.00) Amanda Mrwetyana
    109.16 (53.87) 1,480,000.00 (699,810.00) Amanda Mrwetyana
    (318.32) (372.19) (4,315,750.00) (5,015,560.00) Amanda Mrwetyana
    (156.27) (528.46) (2,118,690.00) (7,134,250.00) Divya Jagjivan
    (109.16) (637.62) (1,480,000.00) (8,614,250.00) Divya Jagjivan

    (29.47) (400,000.00)
    316.05 286.58 4,293,189.00 3,893,189.00 Amanda Mrwetyana
    (316.06) (29.48) (4,293,186.00) (399,997.00) Divya Jagjivan
    109.83 80.35 1,489,100.00 1,089,103.00 Amanda Mrwetyana
    1,349.40 1,429.75 18,295,200.00 19,384,303.00 Amanda Mrwetyana
    (109.83) 1,319.92 (1,489,100.00) 17,895,203.00 Divya Jagjivan
    (1,349.40) (29.48) (18,295,200.00) (399,997.00) Divya Jagjivan
    (48.48) (77.96) (655,200.00) (1,055,197.00) Divya Jagjivan
    (11.10) (89.06) (150,000.00) (1,205,197.00) Divya Jagjivan
    (504.48) (593.54) (6,818,014.00) (8,023,211.00) Divya Jagjivan
    (37.30) (630.84) (504,000.00) (8,527,211.00) Divya Jagjivan
    (11.64) (642.48) (157,300.00) (8,684,511.00) Divya Jagjivan
    169.03 (473.45) (8,684,511.00) Divya Jagjivan

    (311,382.00) 0.00
    (9,978.26) (321,360.26) 0.00 Divya Jagjivan

    (22,141.80) (299,224,350.00)

    (4,721.75) (62,907,875.00)
    (7,087.25) (11,809.00) (62,907,875.00) Divya Jagjivan
    (14,410.52) (26,219.52) (195,233,715.00) (258,141,590.00) Divya Jagjivan
    (15,686.19) (41,905.71) (212,516,478.00) (470,658,068.00) Divya Jagjivan
    (944.40) (42,850.11) (12,794,787.00) (483,452,855.00) Divya Jagjivan
    4,721.75 (38,128.36) 62,907,875.00 (420,544,980.00) Divya Jagjivan
    (11,965.28) 0.00
    11,965.28 0.00 0.00 Divya Jagjivan
    (9,830.48) (9,830.48) 0.00 Divya Jagjivan

    (233,026.34) (1,412,991,205.00)
    (2,000.00) (235,026.34) (1,412,991,205.00) Divya Jagjivan
    (2,000.00) (237,026.34) (1,412,991,205.00) Divya Jagjivan
    50,167.61 (186,858.73) 676,861,455.00 (736,129,750.00) Divya Jagjivan
    (7,222.47) (194,081.20) (97,850,000.00) (833,979,750.00) Divya Jagjivan

    (1,171,521.01) (3,310,199,889.00)
    7,769.02 (1,163,751.99) (3,310,199,889.00) Amanda Mrwetyana
    (131.29) (1,163,883.28) (1,778,779.00) (3,311,978,668.00) Divya Jagjivan
    8,634.59 (1,155,248.69) (3,311,978,668.00) Divya Jagjivan
    8,539.93 (1,146,708.76) (3,311,978,668.00) Divya Jagjivan
    8,585.67 (1,138,123.09) (3,311,978,668.00) Divya Jagjivan
    9,994.13 (1,128,128.96) (3,311,978,668.00) Divya Jagjivan
    9,778.95 (1,118,350.01) (3,311,978,668.00) Divya Jagjivan
    (88,745.49) (1,207,095.50) (3,311,978,668.00) Divya Jagjivan
    (50,521.75) (1,257,617.25) (3,311,978,668.00) Divya Jagjivan
    (17,209.06) (1,274,826.31) (3,311,978,668.00) Divya Jagjivan
    15,994.03 (1,258,832.28) (3,311,978,668.00) Divya Jagjivan
    524.19 (1,258,308.09) 6,981,746.00 (3,304,996,922.00) Divya Jagjivan
    15,209.18 (1,243,098.91) 202,936,055.00 (3,102,060,867.00) Divya Jagjivan
    7,299.75 (1,235,799.16) 97,400,529.00 (3,004,660,338.00) Divya Jagjivan
    15,162.59 (1,220,636.57) 202,936,055.00 (2,801,724,283.00) Divya Jagjivan
    7,277.39 (1,213,359.18) 97,400,529.00 (2,704,323,754.00) Divya Jagjivan
    (18,490.62) (1,231,849.80) (2,704,323,754.00) Divya Jagjivan

    (65,430.03) (885,995,192.00)
    (394.71) (65,824.74) (5,352,207.00) (891,347,399.00) Divya Jagjivan
    (15,990.20) (81,814.94) (216,827,179.00) (1,108,174,578.00) Divya Jagjivan
    (7,316.81) (89,131.75) (99,215,881.00) (1,207,390,459.00) Divya Jagjivan
    (4,500.32) (93,632.07) (61,024,283.00) (1,268,414,742.00) Divya Jagjivan
    (2,106.42) (95,738.49) (28,563,033.00) (1,296,977,775.00) Divya Jagjivan
    (416.29) (96,154.78) (5,644,918.00) (1,302,622,693.00) Divya Jagjivan
    (1,107.00) (97,261.78) (15,010,982.00) (1,317,633,675.00) Divya Jagjivan
    (1,499.17) (98,760.95) (20,328,704.00) (1,337,962,379.00) Divya Jagjivan
    (1,838.77) (100,599.72) (24,933,691.00) (1,362,896,070.00) Divya Jagjivan
    18,893.91 (81,705.81) 256,390,380.00 (1,106,505,690.00) Divya Jagjivan
    9,513.19 (72,192.62) 129,093,981.00 (977,411,709.00) Divya Jagjivan
    2,268.12 (69,924.50) 30,782,925.00 (946,628,784.00) Divya Jagjivan
    453.63 (69,470.87) 6,156,600.00 (940,472,184.00) Divya Jagjivan
    16,265.56 (53,205.31) 219,812,741.00 (720,659,443.00) Divya Jagjivan
    6,548.42 (46,656.89) 88,495,315.00 (632,164,128.00) Divya Jagjivan

    (6,667.30) 0.00
    3,829.46 (2,837.84) 0.00 Amanda Mrwetyana
    2,837.84 0.00 0.00 Amanda Mrwetyana
    (2,251.65) (2,251.65) 0.00 Divya Jagjivan
    (3,357.15) (5,608.80) 0.00 Divya Jagjivan

    (7,093.87) (95,950,000.00)
    (431.42) (7,525.29) (5,850,000.00) (101,800,000.00) Divya Jagjivan
    (1,438.05) (8,963.34) (19,500,000.00) (121,300,000.00) Divya Jagjivan
    (3,768.44) (12,731.78) (51,100,000.00) (172,400,000.00) Divya Jagjivan
    432.88 (12,298.90) 5,850,000.00 (166,550,000.00) Divya Jagjivan

    (8,387.57) 0.00
    (886.45) (9,274.02) 0.00 Divya Jagjivan
    (871.96) (10,145.98) 0.00 Divya Jagjivan

    (68,559.46) 0.00
    (65,269.23) (133,828.69) 0.00 Divya Jagjivan
    43,372.32 (90,456.37) 0.00 Divya Jagjivan

    (20,079.54) (271,304,704.00)
    (4,790.73) (24,870.27) (65,024,538.00) (336,329,242.00) Divya Jagjivan
    19,972.37 (4,897.90) 271,304,702.00 (65,024,540.00) Amanda Mrwetyana
    (15,082.01) (19,979.91) (204,798,649.00) (269,823,189.00) Amanda Mrwetyana
    107.17 (19,872.74) (269,823,189.00) Divya Jagjivan

    (1,400.21) 2.00
    (14,044.30) (15,444.51) (190,244,043.00) (190,244,041.00) Amanda Mrwetyana
    14,044.30 (1,400.21) 190,244,043.00 2.00 Amanda Mrwetyana
    73,773.52 72,373.31 2.00 Amanda Mrwetyana
    25,000.00 97,373.31 2.00 Amanda Mrwetyana
    1,400.18 98,773.49 2.00 Amanda Mrwetyana
    (2,080.94) 96,692.55 2.00 Lusanda Mbangata
    (18,118.33) 78,574.22 2.00 Amanda Mrwetyana
    (191,202.97) (112,628.75) (2,596,345,842.00) (2,596,345,840.00) Amanda Mrwetyana
    191,203.02 78,574.27 2,596,345,843.00 3.00 Amanda Mrwetyana
    18,118.33 96,692.60 3.00 Amanda Mrwetyana
    0.03 96,692.63 3.00 Divya Jagjivan
    (43,478.22) 53,214.41 (587,608,192.00) (587,608,189.00) Amanda Mrwetyana
    1,619.80 54,834.21 (587,608,189.00) Ngana Ilalopa
    (73,773.52) (18,939.31) (587,608,189.00) Divya Jagjivan
    (25,000.00) (43,939.31) (587,608,189.00) Divya Jagjivan
    3,057.27 40,896,113.00
    0.00 3,057.27 40,896,113.00 Lusanda Mbangata
    0.00 3,057.27 40,896,113.00 Lusanda Mbangata
    (1,024.17) 2,033.10 40,896,113.00 Dwi Ginting
    0.00 2,033.10 40,896,113.00 Dwi Ginting
    2.89 2,035.99 39,200.00 40,935,313.00 Lusanda Mbangata
    31.94 2,067.93 432,900.00 41,368,213.00 Lusanda Mbangata
    56.69 2,124.62 768,211.00 42,136,424.00 Lusanda Mbangata
    1.63 2,126.25 22,059.00 42,158,483.00 Lusanda Mbangata
    0.00 2,126.25 42,158,483.00 Lusanda Mbangata
    14.06 2,140.31 190,500.00 42,348,983.00 Lusanda Mbangata
    0.00 2,140.31 42,348,983.00 Lusanda Mbangata
    55.56 2,195.87 752,955.00 43,101,938.00 Lusanda Mbangata
    162.34 2,358.21 2,200,000.00 45,301,938.00 Lusanda Mbangata
    0.41 2,358.62 5,588.00 45,307,526.00 Lusanda Mbangata
    0.00 2,358.62 45,307,526.00 Lusanda Mbangata
    10.65 2,369.27 144,384.00 45,451,910.00 Lusanda Mbangata
    35.97 2,405.24 487,500.00 45,939,410.00 Lusanda Mbangata
    96.96 2,502.20 1,314,000.00 47,253,410.00 Lusanda Mbangata
    228.97 2,731.17 3,103,000.00 50,356,410.00 Lusanda Mbangata
    359.90 3,091.07 50,356,410.00 Lusanda Mbangata
    0.00 3,091.07 50,356,410.00 Lusanda Mbangata
    1.19 3,092.26 16,164.00 50,372,574.00 Lusanda Mbangata
    0.00 3,092.26 50,372,574.00 Lusanda Mbangata
    0.00 3,092.26 50,372,574.00 Lusanda Mbangata
    0.00 3,092.26 50,372,574.00 Lusanda Mbangata
    14.39 3,106.65 195,000.00 50,567,574.00 Lusanda Mbangata
    106.44 3,213.09 1,442,500.00 52,010,074.00 Lusanda Mbangata
    33.21 3,246.30 450,000.00 52,460,074.00 Lusanda Mbangata
    14.76 3,261.06 200,000.00 52,660,074.00 Lusanda Mbangata
    19.19 3,280.25 260,000.00 52,920,074.00 Lusanda Mbangata
    54.97 3,335.22 745,000.00 53,665,074.00 Lusanda Mbangata
    99.62 3,434.84 1,350,000.00 55,015,074.00 Lusanda Mbangata
    0.00 3,434.84 55,015,074.00 Lusanda Mbangata
    20.22 3,455.06 274,000.00 55,289,074.00 Lusanda Mbangata
    0.00 3,455.06 55,289,074.00 Lusanda Mbangata
    39.50 3,494.56 535,294.00 55,824,368.00 Lusanda Mbangata
    10.83 3,505.39 146,824.00 55,971,192.00 Lusanda Mbangata
    56.08 3,561.47 760,000.00 56,731,192.00 Lusanda Mbangata
    0.00 3,561.47 56,731,192.00 Lusanda Mbangata
    66.41 3,627.88 900,000.00 57,631,192.00 Lusanda Mbangata
    0.00 3,627.88 57,631,192.00 Lusanda Mbangata
    (137.99) 3,489.89 (1,870,000.00) 55,761,192.00 Dwi Ginting
    (108.84) 3,381.05 (1,470,831.00) 54,290,361.00 Paola Curulli
    108.50 3,489.55 1,470,831.00 55,761,192.00 Lusanda Mbangata
    113.37 3,602.92 1,536,894.00 57,298,086.00 Lusanda Mbangata
    23.01 3,625.93 311,900.00 57,609,986.00 Lusanda Mbangata
    (15.76) 3,610.17 (213,636.00) 57,396,350.00 Dwi Ginting
    221.30 3,831.47 3,000,000.00 60,396,350.00 Tumelo Gaetsewe
    177.04 4,008.51 2,400,000.00 62,796,350.00 Tumelo Gaetsewe
    177.04 4,185.55 2,400,000.00 65,196,350.00 Tumelo Gaetsewe
    (1,248.78) 2,936.77 (16,877,220.00) 48,319,130.00 Dwi Ginting
    (155.77) 2,781.00 (2,105,257.00) 46,213,873.00 Dwi Ginting
    (4,711.89) (1,930.89) 46,213,873.00 Dwi Ginting
    (6,473.97) (8,404.86) (87,722,345.00) (41,508,472.00) Dwi Ginting
    15.24 (8,389.62) 206,000.00 (41,302,472.00) Lusanda Mbangata
    156.52 (8,233.10) 2,115,400.00 (39,187,072.00) Lusanda Mbangata
    5.11 (8,227.99) 69,044.00 (39,118,028.00) Lusanda Mbangata
    0.00 (8,227.99) (39,118,028.00) Lusanda Mbangata
    13.41 (8,214.58) 181,250.00 (38,936,778.00) Lusanda Mbangata
    27.93 (8,186.65) 377,500.00 (38,559,278.00) Lusanda Mbangata
    1.18 (8,185.47) 16,000.00 (38,543,278.00) Lusanda Mbangata
    19.87 (8,165.60) 270,000.00 (38,273,278.00) Lusanda Mbangata
    19.13 (8,146.47) 260,000.00 (38,013,278.00) Lusanda Mbangata
    0.00 (8,146.47) (38,013,278.00) Lusanda Mbangata
    20.60 (8,125.87) 280,000.00 (37,733,278.00) Lusanda Mbangata
    0.00 (8,125.87) (37,733,278.00) Lusanda Mbangata
    107.16 (8,018.71) 1,456,250.00 (36,277,028.00) Lusanda Mbangata
    78.79 (7,939.92) 1,070,700.00 (35,206,328.00) Lusanda Mbangata
    27.21 (7,912.71) 369,722.00 (34,836,606.00) Lusanda Mbangata
    20.73 (7,891.98) 281,650.00 (34,554,956.00) Lusanda Mbangata
    65.86 (7,826.12) 895,000.00 (33,659,956.00) Lusanda Mbangata
    108.05 (7,718.07) 1,468,235.00 (32,191,721.00) Lusanda Mbangata
    309.41 (7,408.66) 4,204,550.00 (27,987,171.00) Lusanda Mbangata
    8.28 (7,400.38) 112,500.00 (27,874,671.00) Lusanda Mbangata
    3.74 (7,396.64) 50,827.00 (27,823,844.00) Lusanda Mbangata
    25.76 (7,370.88) 350,000.00 (27,473,844.00) Lusanda Mbangata
    114.38 (7,256.50) 1,551,500.00 (25,922,344.00) Lusanda Mbangata
    387.03 (6,869.47) 5,250,000.00 (20,672,344.00) Lusanda Mbangata
    166.60 (6,702.87) 2,259,900.00 (18,412,444.00) Lusanda Mbangata
    133.80 (6,569.07) 1,815,000.00 (16,597,444.00) Lusanda Mbangata
    56.03 (6,513.04) 760,000.00 (15,837,444.00) Lusanda Mbangata
    0.00 (6,513.04) (15,837,444.00) Lusanda Mbangata
    56.40 (6,456.64) 765,000.00 (15,072,444.00) Lusanda Mbangata
    0.00 (6,456.64) (15,072,444.00) Lusanda Mbangata
    8.08 (6,448.56) 109,600.00 (14,962,844.00) Lusanda Mbangata
    15.17 (6,433.39) 205,761.00 (14,757,083.00) Lusanda Mbangata
    33.86 (6,399.53) 460,000.00 (14,297,083.00) Lusanda Mbangata
    6.63 (6,392.90) 90,000.00 (14,207,083.00) Lusanda Mbangata
    82.82 (6,310.08) 1,125,000.00 (13,082,083.00) Lusanda Mbangata
    6.48 (6,303.60) 88,000.00 (12,994,083.00) Lusanda Mbangata
    15.48 (6,288.12) 210,300.00 (12,783,783.00) Lusanda Mbangata
    110.42 (6,177.70) 1,500,000.00 (11,283,783.00) Lusanda Mbangata
    78.03 (6,099.67) 1,060,000.00 (10,223,783.00) Lusanda Mbangata
    163.43 (5,936.24) 2,220,000.00 (8,003,783.00) Lusanda Mbangata
    38.60 (5,897.64) 524,400.00 (7,479,383.00) Lusanda Mbangata
    5.52 (5,892.12) 75,000.00 (7,404,383.00) Lusanda Mbangata
    4.42 (5,887.70) 60,000.00 (7,344,383.00) Lusanda Mbangata
    29.45 (5,858.25) 400,000.00 (6,944,383.00) Lusanda Mbangata
    1.84 (5,856.41) 25,000.00 (6,919,383.00) Lusanda Mbangata
    0.88 (5,855.53) 11,900.00 (6,907,483.00) Lusanda Mbangata
    149.65 (5,705.88) 2,032,870.00 (4,874,613.00) Lusanda Mbangata
    183.55 (5,522.33) 2,493,369.00 (2,381,244.00) Lusanda Mbangata
    0.00 (5,522.33) (2,381,244.00) Lusanda Mbangata
    0.00 (5,522.33) (2,381,244.00) Lusanda Mbangata
    0.00 (5,522.33) (2,381,244.00) Lusanda Mbangata
    680.32 (4,842.01) 9,241,400.00 6,860,156.00 Lusanda Mbangata
    0.00 (4,842.01) 6,860,156.00 Lusanda Mbangata
    0.00 (4,842.01) 6,860,156.00 Lusanda Mbangata
    0.00 (4,842.01) 6,860,156.00 Lusanda Mbangata
    0.00 (4,842.01) 6,860,156.00 Lusanda Mbangata
    0.00 (4,842.01) 6,860,156.00 Lusanda Mbangata
    0.00 (4,842.01) 6,860,156.00 Lusanda Mbangata
    0.00 (4,842.01) 6,860,156.00 Lusanda Mbangata
    0.00 (4,842.01) 6,860,156.00 Lusanda Mbangata
    4,489.77 (352.24) 60,989,052.00 67,849,208.00 Lusanda Mbangata
    0.00 (352.24) 67,849,208.00 Lusanda Mbangata
    0.00 (352.24) 67,849,208.00 Lusanda Mbangata
    0.00 (352.24) 67,849,208.00 Lusanda Mbangata
    0.00 (352.24) 67,849,208.00 Lusanda Mbangata
    8.47 (343.77) 115,000.00 67,964,208.00 Lusanda Mbangata
    12.55 (331.22) 170,525.00 68,134,733.00 Lusanda Mbangata
    39.40 (291.82) 535,221.00 68,669,954.00 Lusanda Mbangata
    0.00 (291.82) 68,669,954.00 Lusanda Mbangata
    29.08 (262.74) 395,000.00 69,064,954.00 Lusanda Mbangata
    0.97 (261.77) 13,140.00 69,078,094.00 Lusanda Mbangata
    0.00 (261.77) 69,078,094.00 Lusanda Mbangata
    95.33 (166.44) 1,295,000.00 70,373,094.00 Lusanda Mbangata
    21.86 (144.58) 297,000.00 70,670,094.00 Lusanda Mbangata
    0.00 (144.58) 70,670,094.00 Lusanda Mbangata
    5.63 (138.95) 76,500.00 70,746,594.00 Lusanda Mbangata
    0.00 (138.95) 70,746,594.00 Lusanda Mbangata
    61.99 (76.96) 842,000.00 71,588,594.00 Lusanda Mbangata
    0.00 (76.96) 71,588,594.00 Lusanda Mbangata
    282.32 205.36 3,835,050.00 75,423,644.00 Lusanda Mbangata
    0.00 205.36 75,423,644.00 Lusanda Mbangata
    0.00 205.36 75,423,644.00 Lusanda Mbangata
    0.00 205.36 75,423,644.00 Lusanda Mbangata
    43.07 248.43 585,000.00 76,008,644.00 Lusanda Mbangata
    0.00 248.43 76,008,644.00 Lusanda Mbangata
    73.25 321.68 995,000.00 77,003,644.00 Lusanda Mbangata
    66.25 387.93 900,000.00 77,903,644.00 Lusanda Mbangata
    0.00 387.93 77,903,644.00 Lusanda Mbangata
    30.24 418.17 410,718.00 78,314,362.00 Lusanda Mbangata
    0.00 418.17 78,314,362.00 Lusanda Mbangata
    0.40 418.57 5,456.00 78,319,818.00 Lusanda Mbangata
    0.00 418.57 78,319,818.00 Lusanda Mbangata
    7.54 426.11 102,446.00 78,422,264.00 Lusanda Mbangata
    0.00 426.11 78,422,264.00 Lusanda Mbangata
    0.00 426.11 78,422,264.00 Lusanda Mbangata
    19.58 445.69 266,000.00 78,688,264.00 Lusanda Mbangata
    6.95 452.64 94,500.00 78,782,764.00 Lusanda Mbangata
    0.03 452.67 379.00 78,783,143.00 Lusanda Mbangata
    0.00 452.67 78,783,143.00 Lusanda Mbangata
    0.00 452.67 78,783,143.00 Lusanda Mbangata
    0.00 452.67 78,783,143.00 Lusanda Mbangata
    158.36 611.03 2,151,600.00 80,934,743.00 Lusanda Mbangata
    24.13 635.16 327,900.00 81,262,643.00 Lusanda Mbangata
    26.72 661.88 363,000.00 81,625,643.00 Lusanda Mbangata
    94.96 756.84 1,290,235.00 82,915,878.00 Lusanda Mbangata
    52.85 809.69 718,000.00 83,633,878.00 Lusanda Mbangata
    12.88 822.57 175,000.00 83,808,878.00 Lusanda Mbangata
    0.87 823.44 11,856.00 83,820,734.00 Lusanda Mbangata
    76.01 899.45 1,032,726.00 84,853,460.00 Lusanda Mbangata
    437.92 1,337.37 5,950,000.00 90,803,460.00 Lusanda Mbangata
    8.83 1,346.20 120,000.00 90,923,460.00 Lusanda Mbangata
    8.87 1,355.07 120,500.00 91,043,960.00 Lusanda Mbangata
    53.93 1,409.00 732,700.00 91,776,660.00 Lusanda Mbangata
    47.84 1,456.84 650,000.00 92,426,660.00 Lusanda Mbangata
    0.00 1,456.84 92,426,660.00 Lusanda Mbangata
    99.29 1,556.13 1,349,000.00 93,775,660.00 Lusanda Mbangata
    22.45 1,578.58 305,000.00 94,080,660.00 Lusanda Mbangata
    48.69 1,627.27 661,500.00 94,742,160.00 Lusanda Mbangata
    0.00 1,627.27 94,742,160.00 Lusanda Mbangata
    0.00 1,627.27 94,742,160.00 Lusanda Mbangata
    0.00 1,627.27 94,742,160.00 Lusanda Mbangata
    0.00 1,627.27 94,742,160.00 Lusanda Mbangata
    0.00 1,627.27 94,742,160.00 Lusanda Mbangata
    0.00 1,627.27 94,742,160.00 Lusanda Mbangata
    0.00 1,627.27 94,742,160.00 Lusanda Mbangata
    38.27 1,665.54 520,000.00 95,262,160.00 Lusanda Mbangata
    1.60 1,667.14 21,703.00 95,283,863.00 Lusanda Mbangata
    0.00 1,667.14 95,283,863.00 Lusanda Mbangata
    3.04 1,670.18 41,295.00 95,325,158.00 Lusanda Mbangata
    0.00 1,670.18 95,325,158.00 Lusanda Mbangata
    27.21 1,697.39 369,730.00 95,694,888.00 Lusanda Mbangata
    155.38 1,852.77 2,111,200.00 97,806,088.00 Lusanda Mbangata
    0.85 1,853.62 11,600.00 97,817,688.00 Lusanda Mbangata
    12.14 1,865.76 165,000.00 97,982,688.00 Lusanda Mbangata
    19.64 1,885.40 266,900.00 98,249,588.00 Lusanda Mbangata
    9.01 1,894.41 122,400.00 98,371,988.00 Lusanda Mbangata
    9.46 1,903.87 128,500.00 98,500,488.00 Lusanda Mbangata
    38.17 1,942.04 518,600.00 99,019,088.00 Lusanda Mbangata
    696.57 2,638.61 9,464,289.00 108,483,377.00 Lusanda Mbangata
    348.09 2,986.70 4,729,536.00 113,212,913.00 Lusanda Mbangata
    137.31 3,124.01 1,865,588.00 115,078,501.00 Lusanda Mbangata
    0.00 3,124.01 115,078,501.00 Lusanda Mbangata
    (876.00) 2,248.01 (11,902,212.00) 103,176,289.00 Dwi Ginting
    251.92 2,499.93 3,420,795.00 106,597,084.00 Lusanda Mbangata
    0.00 2,499.93 106,597,084.00 Lusanda Mbangata
    1,650.94 4,150.87 22,418,169.00 129,015,253.00 Lusanda Mbangata
    0.00 4,150.87 129,015,253.00 Lusanda Mbangata
    1,671.72 5,822.59 22,700,314.00 151,715,567.00 Lusanda Mbangata
    3.12 5,825.71 42,350.00 151,757,917.00 Lusanda Mbangata
    17.67 5,843.38 240,000.00 151,997,917.00 Lusanda Mbangata
    179.62 6,023.00 2,439,040.00 154,436,957.00 Lusanda Mbangata
    0.00 6,023.00 154,436,957.00 Lusanda Mbangata
    55.23 6,078.23 750,000.00 155,186,957.00 Lusanda Mbangata
    114.88 6,193.11 1,560,000.00 156,746,957.00 Lusanda Mbangata
    250.39 6,443.50 3,400,000.00 160,146,957.00 Lusanda Mbangata
    114.88 6,558.38 1,560,000.00 161,706,957.00 Lusanda Mbangata
    114.88 6,673.26 1,560,000.00 163,266,957.00 Lusanda Mbangata
    71.22 6,744.48 967,042.00 164,233,999.00 Lusanda Mbangata
    0.00 6,744.48 164,233,999.00 Lusanda Mbangata
    13.85 6,758.33 188,000.00 164,421,999.00 Lusanda Mbangata
    1.94 6,760.27 26,377.00 164,448,376.00 Lusanda Mbangata
    0.00 6,760.27 164,448,376.00 Lusanda Mbangata
    9.57 6,769.84 130,000.00 164,578,376.00 Lusanda Mbangata
    3,282.25 10,052.09 44,569,694.00 209,148,070.00 Lusanda Mbangata
    9.05 10,061.14 122,800.00 209,270,870.00 Lusanda Mbangata
    0.00 10,061.14 209,270,870.00 Lusanda Mbangata
    0.00 10,061.14 209,270,870.00 Lusanda Mbangata
    0.00 10,061.14 209,270,870.00 Lusanda Mbangata
    (0.71) 10,060.43 209,270,870.00 Divya Jagjivan
    0.00 10,060.43 209,270,870.00 Tumelo Gaetsewe
    0.00 10,060.43 209,270,870.00 Paola Curulli
    0.00 10,060.43 209,270,870.00 Tumelo Gaetsewe
    0.00 10,060.43 209,270,870.00 Tumelo Gaetsewe
    16.89 10,077.32 228,200.00 209,499,070.00 Tumelo Gaetsewe
    151.67 10,228.99 2,049,783.00 211,548,853.00 Tumelo Gaetsewe
    55.63 10,284.62 751,850.00 212,300,703.00 Tumelo Gaetsewe
    0.00 10,284.62 212,300,703.00 Tumelo Gaetsewe
    382.92 10,667.54 5,175,127.00 217,475,830.00 Tumelo Gaetsewe
    0.00 10,667.54 217,475,830.00 Tumelo Gaetsewe
    114.58 10,782.12 1,548,608.00 219,024,438.00 Tumelo Gaetsewe
    148.62 10,930.74 2,008,625.00 221,033,063.00 Tumelo Gaetsewe
    21.09 10,951.83 285,000.00 221,318,063.00 Tumelo Gaetsewe
    0.00 10,951.83 221,318,063.00 Tumelo Gaetsewe
    225.68 11,177.51 3,050,000.00 224,368,063.00 Tumelo Gaetsewe
    3,372.55 14,550.06 45,580,000.00 269,948,063.00 Tumelo Gaetsewe
    125.90 14,675.96 1,701,600.00 271,649,663.00 Tumelo Gaetsewe
    6.99 14,682.95 94,508.00 271,744,171.00 Tumelo Gaetsewe
    0.00 14,682.95 271,744,171.00 Tumelo Gaetsewe
    954.50 15,637.45 12,900,000.00 284,644,171.00 Tumelo Gaetsewe
    0.00 15,637.45 284,644,171.00 Tumelo Gaetsewe
    359.54 15,996.99 4,859,200.00 289,503,371.00 Tumelo Gaetsewe
    0.00 15,996.99 289,503,371.00 Tumelo Gaetsewe
    0.00 15,996.99 289,503,371.00 Tumelo Gaetsewe
    0.00 15,996.99 289,503,371.00 Tumelo Gaetsewe
    0.00 15,996.99 289,503,371.00 Tumelo Gaetsewe
    0.00 15,996.99 289,503,371.00 Tumelo Gaetsewe
    1,604.35 17,601.34 21,682,718.00 311,186,089.00 Tumelo Gaetsewe
    1,616.55 19,217.89 21,847,632.00 333,033,721.00 Tumelo Gaetsewe
    2.41 19,220.30 32,500.00 333,066,221.00 Tumelo Gaetsewe
    7.44 19,227.74 100,508.00 333,166,729.00 Tumelo Gaetsewe
    0.00 19,227.74 333,166,729.00 Tumelo Gaetsewe
    79.17 19,306.91 1,070,000.00 334,236,729.00 Tumelo Gaetsewe
    32.55 19,339.46 439,900.00 334,676,629.00 Tumelo Gaetsewe
    13.36 19,352.82 180,600.00 334,857,229.00 Tumelo Gaetsewe
    26.05 19,378.87 352,000.00 335,209,229.00 Tumelo Gaetsewe
    2.63 19,381.50 35,633.00 335,244,862.00 Paola Curulli
    629.85 20,011.35 8,540,700.00 343,785,562.00 Paola Curulli
    74.48 20,085.83 1,010,000.00 344,795,562.00 Paola Curulli
    253.91 20,339.74 3,443,050.00 348,238,612.00 Paola Curulli
    129.53 20,469.27 1,756,500.00 349,995,112.00 Paola Curulli
    107.57 20,576.84 1,458,600.00 351,453,712.00 Paola Curulli
    61.43 20,638.27 833,000.00 352,286,712.00 Paola Curulli
    36.50 20,674.77 495,000.00 352,781,712.00 Paola Curulli
    86.28 20,761.05 1,170,000.00 353,951,712.00 Paola Curulli
    35.40 20,796.45 480,000.00 354,431,712.00 Paola Curulli
    128.98 20,925.43 1,749,000.00 356,180,712.00 Paola Curulli
    731.68 21,657.11 9,921,588.00 366,102,300.00 Paola Curulli
    704.11 22,361.22 9,547,666.00 375,649,966.00 Paola Curulli
    626.74 22,987.96 8,498,590.00 384,148,556.00 Paola Curulli
    0.00 22,987.96 384,148,556.00 Divya Jagjivan
    103.79 23,091.75 1,406,200.00 385,554,756.00 Paola Curulli
    56.56 23,148.31 766,250.00 386,321,006.00 Paola Curulli
    96.48 23,244.79 1,307,154.00 387,628,160.00 Paola Curulli
    13.43 23,258.22 182,000.00 387,810,160.00 Paola Curulli
    34.49 23,292.71 467,200.00 388,277,360.00 Paola Curulli
    0.00 23,292.71 388,277,360.00 Tumelo Gaetsewe
    5.22 23,297.93 70,787.00 388,348,147.00 Paola Curulli
    0.00 23,297.93 388,348,147.00 Paola Curulli
    135.05 23,432.98 1,829,598.00 390,177,745.00 Tumelo Gaetsewe
    162.39 23,595.37 2,200,000.00 392,377,745.00 Tumelo Gaetsewe
    9.12 23,604.49 123,609.00 392,501,354.00 Paola Curulli
    95.04 23,699.53 1,287,647.00 393,789,001.00 Tumelo Gaetsewe
    27.18 23,726.71 368,250.00 394,157,251.00 Tumelo Gaetsewe
    0.00 23,726.71 394,157,251.00 Paola Curulli
    0.00 23,726.71 394,157,251.00 Ngana Ilalopa
    0.00 23,726.71 394,157,251.00 Ngana Ilalopa
    0.00 23,726.71 394,157,251.00 Ngana Ilalopa
    0.00 23,726.71 394,157,251.00 Ngana Ilalopa
    0.00 23,726.71 394,157,251.00 Divya Jagjivan
    0.00 23,726.71 0.00 394,157,251.00 Divya Jagjivan
    0.00 23,726.71 0.00 394,157,251.00 Divya Jagjivan
    0.00 23,726.71 0.00 394,157,251.00 Divya Jagjivan
    (32.95) 23,693.76 394,157,251.00 Dwi Ginting
    (3,109.91) 20,583.85 (42,133,034.00) 352,024,217.00 Dwi Ginting
    0.00 20,583.85 352,024,217.00 Dwi Ginting
    0.00 20,583.85 352,024,217.00 Dwi Ginting
    0.00 20,583.85 352,024,217.00 Lusanda Mbangata
    0.00 20,583.85 352,024,217.00 Lusanda Mbangata
    0.00 20,583.85 352,024,217.00 Lusanda Mbangata
    0.00 20,583.85 352,024,217.00 Ady Prabowo
    (5,406.31) 15,177.54 (73,244,699.00) 278,779,518.00 Dwi Ginting
    (6,891.98) 8,285.56 278,779,518.00 Dwi Ginting
    (4,830.49) 3,455.07 (65,443,419.00) 213,336,099.00 Dwi Ginting
    0.00 3,455.07 213,336,099.00 Ady Prabowo

    325,503.83 4,314,866,658.00
    0.00 325,503.83 4,314,866,658.00 Dwi Ginting
    123.16 325,626.99 1,669,618.00 4,316,536,276.00 Amanda Mrwetyana
    600.33 326,227.32 8,137,984.00 4,324,674,260.00 Amanda Mrwetyana
    24,099.65 350,326.97 327,442,000.00 4,652,116,260.00 Amanda Mrwetyana
    1,258.97 351,585.94 17,015,000.00 4,669,131,260.00 Amanda Mrwetyana
    573.44 352,159.38 7,750,000.00 4,676,881,260.00 Amanda Mrwetyana
    644.84 352,804.22 8,715,000.00 4,685,596,260.00 Amanda Mrwetyana
    137.55 352,941.77 1,859,000.00 4,687,455,260.00 Amanda Mrwetyana
    390.46 353,332.23 5,277,000.00 4,692,732,260.00 Amanda Mrwetyana
    55.20 353,387.43 746,000.00 4,693,478,260.00 Amanda Mrwetyana
    427.52 353,814.95 5,778,000.00 4,699,256,260.00 Amanda Mrwetyana
    125.86 353,940.81 1,701,000.00 4,700,957,260.00 Amanda Mrwetyana
    72.07 354,012.88 974,000.00 4,701,931,260.00 Divya Jagjivan
    0.00 354,012.88 0.00 4,701,931,260.00 Divya Jagjivan
    25,381.27 379,394.15 344,652,353.00 5,046,583,613.00 Divya Jagjivan
    (6,154.24) 373,239.91 5,046,583,613.00 Dwi Ginting
    (717.69) 372,522.22 5,046,583,613.00 Divya Jagjivan

    (5,362.09) ****
    (1.48) (5,363.57) (20,080.00) **** Lusanda Mbangata
    21.77 (5,341.80) 294,166.00 **** Paola Curulli
    1,255.44 (4,086.36) 17,018,726.00 **** Amanda Mrwetyana
    3,627.85 (458.51) 49,179,198.00 **** Amanda Mrwetyana
    184.75 (273.76) 2,504,427.00 **** Amanda Mrwetyana
    (2.68) (276.44) (36,250.00) **** Lusanda Mbangata
    (5.59) (282.03) (75,500.00) **** Lusanda Mbangata
    (20.14) (302.17) (273,643.00) **** Lusanda Mbangata
    (5.44) (307.61) (73,944.00) **** Lusanda Mbangata
    (4.15) (311.76) (56,330.00) **** Lusanda Mbangata
    (13.17) (324.93) (179,000.00) **** Lusanda Mbangata
    (21.61) (346.54) (293,647.00) **** Lusanda Mbangata
    (33.32) (379.86) (451,980.00) **** Lusanda Mbangata
    (26.76) (406.62) (363,000.00) **** Lusanda Mbangata
    (11.21) (417.83) (152,120.00) **** Lusanda Mbangata
    (11.29) (429.12) (153,120.00) **** Lusanda Mbangata
    (29.93) (459.05) (406,574.00) **** Lusanda Mbangata
    (36.71) (495.76) (498,674.00) **** Lusanda Mbangata
    (37.11) (532.87) (504,083.00) **** Lusanda Mbangata
    (136.06) (668.93) (1,848,280.00) **** Lusanda Mbangata
    (2.51) (671.44) (34,105.00) **** Lusanda Mbangata
    (7.88) (679.32) (107,044.00) **** Lusanda Mbangata
    (5.82) (685.14) (79,000.00) **** Lusanda Mbangata
    (19.07) (704.21) (259,000.00) **** Lusanda Mbangata
    (56.46) (760.67) (767,010.00) **** Lusanda Mbangata
    (1,723.24) (2,483.91) **** Lusanda Mbangata
    (14.65) (2,498.56) (199,000.00) **** Lusanda Mbangata
    (6.06) (2,504.62) (82,264.00) **** Lusanda Mbangata
    (3.92) (2,508.54) (53,200.00) **** Lusanda Mbangata
    (1,667.65) (4,176.19) **** Lusanda Mbangata
    (5.34) (4,181.53) (72,600.00) **** Lusanda Mbangata
    (9.58) (4,191.11) (130,120.00) **** Lusanda Mbangata
    (198.57) (4,389.68) (2,698,000.00) **** Lusanda Mbangata
    (30.75) (4,420.43) (417,833.00) **** Lusanda Mbangata
    (52.92) (4,473.35) (718,980.00) **** Lusanda Mbangata
    (139.31) (4,612.66) (1,892,858.00) **** Lusanda Mbangata
    (27.46) (4,640.12) (373,118.00) **** Lusanda Mbangata
    (1.94) (4,642.06) (26,400.00) **** Lusanda Mbangata
    (50.38) (4,692.44) (684,159.00) **** Lusanda Mbangata
    (330.19) (5,022.63) (4,483,634.00) **** Lusanda Mbangata
    (334.34) (5,356.97) (4,540,063.00) **** Lusanda Mbangata
    (0.62) (5,357.59) (8,470.00) **** Lusanda Mbangata
    (3.53) (5,361.12) (48,000.00) **** Lusanda Mbangata
    (656.45) (6,017.57) (8,913,939.00) **** Lusanda Mbangata
    (1.94) (6,019.51) (26,400.00) **** Lusanda Mbangata
    (19.98) (6,039.49) (270,000.00) **** Amanda Mrwetyana
    (3.85) (6,043.34) (52,000.00) **** Divya Jagjivan
    (76.58) (6,119.92) (1,035,025.00) **** Tumelo Gaetsewe
    (29.72) (6,149.64) (401,725.00) **** Tumelo Gaetsewe
    (4.22) (6,153.86) (57,000.00) **** Tumelo Gaetsewe
    (45.14) (6,199.00) (610,000.00) **** Tumelo Gaetsewe
    (674.51) (6,873.51) (9,116,000.00) **** Tumelo Gaetsewe
    (190.90) (7,064.41) (2,580,000.00) **** Tumelo Gaetsewe
    (320.87) (7,385.28) (4,336,544.00) **** Tumelo Gaetsewe
    (323.31) (7,708.59) (4,369,526.00) **** Tumelo Gaetsewe
    (7.48) (7,716.07) (101,118.00) **** Tumelo Gaetsewe
    (15.83) (7,731.90) (214,000.00) **** Tumelo Gaetsewe
    (146.34) (7,878.24) (1,984,318.00) **** Paola Curulli
    (140.82) (8,019.06) (1,909,533.00) **** Paola Curulli
    (125.35) (8,144.41) (1,699,718.00) **** Paola Curulli
    (11.31) (8,155.72) (153,250.00) **** Paola Curulli
    (32.48) (8,188.20) (440,000.00) **** Tumelo Gaetsewe
    (19.01) (8,207.21) (257,529.00) **** Tumelo Gaetsewe
    14.99 (8,192.22) **** Divya Jagjivan

    (6,152.25) 481,393,188.00
    (108.50) (6,260.75) (1,470,831.00) 479,922,357.00 Lusanda Mbangata
    6,030.17 (230.58) 81,744,924.00 561,667,281.00 Amanda Mrwetyana
    (43.07) (273.65) (585,000.00) 561,082,281.00 Lusanda Mbangata
    (94.96) (368.61) (1,290,235.00) 559,792,046.00 Lusanda Mbangata
    (4,374.40) (4,743.01) (59,400,000.00) 500,392,046.00 Lusanda Mbangata
    (179.66) (4,922.67) (2,439,640.00) 497,952,406.00 Lusanda Mbangata
    (2,997.56) (7,920.23) (40,512,000.00) 457,440,406.00 Tumelo Gaetsewe
    2,997.56 (4,922.67) 40,512,000.00 497,952,406.00 Paola Curulli
    (3,330.62) (8,253.29) (45,013,333.00) 452,939,073.00 Tumelo Gaetsewe
    (96.48) (8,349.77) (1,307,154.00) 451,631,919.00 Paola Curulli
    122.08 (8,227.69) 451,631,919.00 Divya Jagjivan

    (43,667.16) (590,402,284.00)
    40,247.51 (3,419.65) 545,595,282.00 (44,807,002.00) Amanda Mrwetyana
    3,305.29 (114.36) 44,806,527.00 (475.00) Amanda Mrwetyana
    (2,969.90) (3,084.26) (40,230,200.00) (40,230,675.00) Amanda Mrwetyana
    (26,588.72) (29,672.98) (360,888,652.00) (401,119,327.00) Divya Jagjivan
    (16,277.98) (45,950.96) (221,038,655.00) (622,157,982.00) Amanda Mrwetyana
    (5,496.39) (51,447.35) (74,283,650.00) (696,441,632.00) Amanda Mrwetyana
    114.36 (51,332.99) (696,441,632.00) Divya Jagjivan

    (777,068.98) 0.00
    (31,089.12) (808,158.10) 0.00 Divya Jagjivan

    1,133,537.74 0.00
    (93,084.31) 1,040,453.43 0.00 Divya Jagjivan

    (806,612.12) 0.00
    (190,145.31) (996,757.43) 0.00 Divya Jagjivan

    (2,643,500.00) 0.00

    (7,931,500.00) 0.00

    9,983,324.41 (4,883,429,760.00)

    (83,538.57) (2,007,556,027.00)
    (6,633.95) (90,172.52) (89,889,907.00) (2,097,445,934.00) Dwi Ginting

    (1,328,691.79) 0.00
    (131,394.32) (1,460,086.11) 0.00 Dwi Ginting

    (224,870.90) 0.00
    (17,062.46) (241,933.36) 0.00 Dwi Ginting

    (12,558.17) (168,420,987.00)
    (3,213.11) (15,771.28) (43,531,187.00) (211,952,174.00) Dwi Ginting

    (440,562.78) 0.00
    (47,118.86) (487,681.64) 0.00 Dwi Ginting

    (3,798,932.00) 0.00
    (355,732.00) (4,154,664.00) 0.00 Dwi Ginting
    (2,183,613.00) 0.00
    (204,528.00) (2,388,141.00) 0.00 Dwi Ginting

    (758,118.24) 0.00
    (68,919.84) (827,038.08) 0.00 Dwi Ginting

    0.00 (319,035,825.00)

    (254,269.09) (3,419,764,200.00)
    (50,850.00) (305,119.09) (688,915,800.00) (4,108,680,000.00) Dwi Ginting

    0.00 971,014.00

    (795,841.46) (19,787,578,500.00)
    (58,105.79) (853,947.25) (787,333,545.00) (20,574,912,045.00) Dwi Ginting

    (3,694,254.74) 0.00
    (360,229.79) (4,054,484.53) 0.00 Dwi Ginting

    (1,152,116.63) 0.00
    (86,020.04) (1,238,136.67) 0.00 Dwi Ginting

    (763,603.48) (20,851,380,821.00)
    (48,304.86) (811,908.34) (654,434,191.00) (21,505,815,012.00) Dwi Ginting

    (9,756.51) (129,578,592.00)
    (1,557.72) (11,314.23) (21,052,565.00) (150,631,157.00) Dwi Ginting

    (65,593.34) (882,004,770.00)
    (8,760.00) (74,353.34) (119,022,120.00) (1,001,026,890.00) Dwi Ginting

    (423,506.71) (5,653,643,910.00)

    (24,872.27) (336,106,170.00)
    (12,487.77) (37,360.04) (168,772,200.00) (504,878,370.00) Dwi Ginting

    (536,221.96) (7,164,111,670.00)
    (31,099.08) (567,321.04) (421,330,336.00) (7,585,442,006.00) Dwi Ginting

    (8,761.32) (116,727,000.00)

    40,901.51 5,938,933,812.00
    0.02 40,901.53 272.00 5,938,934,084.00 Lusanda Mbangata
    3,889.51 44,791.04 52,695,077.00 5,991,629,161.00 Ady Prabowo
    162,900.10 3,348,224,435.00
    10,611.90 173,512.00 143,791,245.00 3,492,015,680.00 Dwi Ginting

    1,547,100.20 183,935,475.00
    154,693.62 1,701,793.82 183,935,475.00 Dwi Ginting

    367,896.23 3,950,000.00
    27,730.66 395,626.89 3,950,000.00 Dwi Ginting

    182,893.50 4,364,449,051.00
    12,303.96 195,197.46 166,694,050.00 4,531,143,101.00 Dwi Ginting

    0.00 0.00
    0.00 0.00 0.00 Lucky Firmansyah
    0.00 0.00 0.00 Lucky Firmansyah
    0.00 0.00 0.00 Lucky Firmansyah
    0.00 0.00 0.00 Lucky Firmansyah
    0.00 0.00 0.00 Lucky Firmansyah
    0.00 0.00 0.00 Lucky Firmansyah
    0.00 0.00 0.00 Lucky Firmansyah
    0.00 0.00 0.00 Lucky Firmansyah
    0.00 0.00 0.00 Lucky Firmansyah
    0.00 0.00 0.00 Lucky Firmansyah
    0.00 0.00 0.00 Lucky Firmansyah
    0.00 0.00 0.00 Lucky Firmansyah

    0.00 664,819,363.00

    41,797.40 1,308,373,084.00
    (3,829.46) 37,967.94 1,308,373,084.00 Amanda Mrwetyana
    2,251.65 40,219.59 1,308,373,084.00 Divya Jagjivan
    3,829.17 44,048.76 51,751,268.00 1,360,124,352.00 Tumelo Gaetsewe
    555.32 44,604.08 7,523,529.00 1,367,647,881.00 Tumelo Gaetsewe
    546.25 45,150.33 1,367,647,881.00 Divya Jagjivan
    50,521.75 95,672.08 1,367,647,881.00 Divya Jagjivan

    305,119.51 3,715,891,170.00
    147.58 305,267.09 2,000,000.00 3,717,891,170.00 Lusanda Mbangata
    1,083.41 306,350.50 14,682,352.00 3,732,573,522.00 Lusanda Mbangata
    1,080.46 307,430.96 14,682,352.00 3,747,255,874.00 Lusanda Mbangata
    11,488.24 318,919.20 3,747,255,874.00 Lusanda Mbangata
    11,117.65 330,036.85 3,747,255,874.00 Lusanda Mbangata
    3,570.64 333,607.49 3,747,255,874.00 Divya Jagjivan
    (15,355.12) 318,252.37 3,747,255,874.00 Divya Jagjivan
    0.00 92,808,347.00

    7,337.43 751,155,192.00
    394.99 7,732.42 5,352,941.00 756,508,133.00 Lusanda Mbangata
    395.11 8,127.53 5,352,941.00 761,861,074.00 Tumelo Gaetsewe
    1,132.15 9,259.68 761,861,074.00 Divya Jagjivan
    (1,589.95) 7,669.73 761,861,074.00 Divya Jagjivan

    100,809.99 1,945,470,705.00
    2,823.21 103,633.20 38,350,502.00 1,983,821,207.00 Lusanda Mbangata
    (2,837.84) 100,795.36 1,983,821,207.00 Amanda Mrwetyana
    3,357.15 104,152.51 1,983,821,207.00 Divya Jagjivan
    286.42 104,438.93 1,983,821,207.00 Divya Jagjivan
    (8,634.59) 95,804.34 1,983,821,207.00 Divya Jagjivan
    (8,539.93) 87,264.41 1,983,821,207.00 Divya Jagjivan
    (8,585.67) 78,678.74 1,983,821,207.00 Divya Jagjivan
    (9,994.13) 68,684.61 1,983,821,207.00 Divya Jagjivan
    (9,778.95) 58,905.66 1,983,821,207.00 Divya Jagjivan
    88,745.49 147,651.15 1,983,821,207.00 Divya Jagjivan
    (186.96) 147,464.19 1,983,821,207.00 Divya Jagjivan

    0.00 350,535,627.00

    0.00 45,500,000.00

    0.00 535,278,831.00

    0.00 0.00
    18,490.62 18,490.62 0.00 Divya Jagjivan

    6,478.46 0.00
    6,552.85 13,031.31 0.00 Lucky Firmansyah

    28,580.34 0.00
    6,746.77 35,327.11 0.00 Lucky Firmansyah
    (1,547.93) 33,779.18 0.00 Lucky Firmansyah

    15,682.13 0.00
    1,786.72 17,468.85 0.00 Lucky Firmansyah
    (75.02) 17,393.83 0.00 Lucky Firmansyah

    5,512.57 0.00
    3.19 5,515.76 0.00 Lucky Firmansyah
    936.08 6,451.84 0.00 Lucky Firmansyah
    0.00 5,250,000.00

    0.07 ****
    0.00 0.07 1.00 **** Clement Mohlala

    673.31 1,513,539,903.00
    (20,190.57) (19,517.26) 1,513,539,903.00 Amanda Mrwetyana
    (1,400.18) (20,917.44) 1,513,539,903.00 Amanda Mrwetyana
    50.13 (20,867.31) 679,001.00 1,514,218,904.00 Amanda Mrwetyana
    53.73 (20,813.58) 728,000.00 1,514,946,904.00 Divya Jagjivan
    (53.73) (20,867.31) (728,000.00) 1,514,218,904.00 Divya Jagjivan
    53.73 (20,813.58) 728,000.00 1,514,946,904.00 Divya Jagjivan
    (242.43) (21,056.01) 1,514,946,904.00 Divya Jagjivan
    211.96 (20,844.05) 1,514,946,904.00 Divya Jagjivan

    1,595.87 86,281,199.00
    63.63 1,659.50 859,900.00 87,141,099.00 Divya Jagjivan
    (5,258.09) (3,598.59) 87,141,099.00 Divya Jagjivan
    5,188.28 1,589.69 87,141,099.00 Divya Jagjivan

    1,284.10 86,872,044.00
    103.60 1,387.70 1,400,000.00 88,272,044.00 Divya Jagjivan
    (2,544.04) (1,156.34) 88,272,044.00 Divya Jagjivan
    1,916.06 759.72 88,272,044.00 Divya Jagjivan

    0.00 11,481,900.00

    937.81 289,392,831.00
    (526.87) 410.94 289,392,831.00 Divya Jagjivan
    527.81 938.75 289,392,831.00 Divya Jagjivan

    1,034.00 ****
    (486.10) 547.90 **** Divya Jagjivan
    226.89 774.79 **** Divya Jagjivan

    1,237.11 326,714,657.00
    48.10 1,285.21 650,000.00 327,364,657.00 Divya Jagjivan
    48.10 1,333.31 650,000.00 328,014,657.00 Divya Jagjivan
    48.10 1,381.41 650,000.00 328,664,657.00 Divya Jagjivan
    48.10 1,429.51 650,000.00 329,314,657.00 Divya Jagjivan
    (50.33) 1,379.18 329,314,657.00 Divya Jagjivan
    35.72 1,414.90 329,314,657.00 Divya Jagjivan

    1,148.65 225,152,043.00
    5,436.41 433,906,773.00
    55.50 5,491.91 750,000.00 434,656,773.00 Divya Jagjivan
    57.72 5,549.63 780,000.00 435,436,773.00 Divya Jagjivan
    115.44 5,665.07 1,560,000.00 436,996,773.00 Divya Jagjivan
    57.72 5,722.79 780,000.00 437,776,773.00 Divya Jagjivan
    (1,622.44) 4,100.35 437,776,773.00 Divya Jagjivan
    841.51 4,941.86 437,776,773.00 Divya Jagjivan

    0.00 37,573,223.00

    (22.14) 70,442,041.00

    2,094.54 1,200,369,427.00
    48.84 2,143.38 660,000.00 1,201,029,427.00 Divya Jagjivan

    0.00 3,379,698.00

    63.55 114,990,947.00

    (50.38) 50,199,402.00

    0.00 (1,180,765.00)

    276.13 64,888,040.00
    75.30 351.43 1,020,000.00 65,908,040.00 Amanda Mrwetyana
    (387.47) (36.04) 65,908,040.00 Divya Jagjivan
    268.23 232.19 65,908,040.00 Divya Jagjivan

    0.00 69,184,532.00

    977.24 54,552,623.00
    (486.07) 491.17 54,552,623.00 Divya Jagjivan
    341.82 832.99 54,552,623.00 Divya Jagjivan

    615.89 50,250,037.00
    (4.81) 611.08 50,250,037.00 Divya Jagjivan

    697.25 1,465,807.00
    (356.63) 340.62 1,465,807.00 Divya Jagjivan
    272.20 612.82 1,465,807.00 Divya Jagjivan

    0.00 4,972,800.00

    61,893.84 1,709,807,736.00
    279.32 62,173.16 3,775,000.00 1,713,582,736.00 Lusanda Mbangata
    1,835.52 64,008.68 24,933,691.00 1,738,516,427.00 Lusanda Mbangata
    (821.27) 63,187.41 (11,134,770.00) 1,727,381,657.00 Amanda Mrwetyana
    668.13 63,855.54 9,058,584.00 1,736,440,241.00 Divya Jagjivan
    823.88 64,679.42 11,134,770.00 1,747,575,011.00 Tumelo Gaetsewe
    11.10 64,690.52 150,000.00 1,747,725,011.00 Divya Jagjivan
    29.60 64,720.12 400,000.00 1,748,125,011.00 Divya Jagjivan
    1,838.77 66,558.89 24,933,691.00 1,773,058,702.00 Divya Jagjivan
    17.61 66,576.50 238,822.00 1,773,297,524.00 Divya Jagjivan
    748.19 67,324.69 1,773,297,524.00 Ngana Ilalopa
    184.50 67,509.19 2,493,369.00 1,775,790,893.00 Divya Jagjivan
    2,884.92 70,394.11 1,775,790,893.00 Divya Jagjivan
    (278.15) 70,115.96 1,775,790,893.00 Divya Jagjivan

    0.00 49,969,817.00

    60,066.60 383,933,603.00
    9,928.61 69,995.21 134,900,000.00 518,833,603.00 Lusanda Mbangata
    730.19 70,725.40 518,833,603.00 Ngana Ilalopa
    57.72 70,783.12 780,000.00 519,613,603.00 Divya Jagjivan
    2,535.96 73,319.08 519,613,603.00 Divya Jagjivan
    1,859.14 75,178.22 519,613,603.00 Divya Jagjivan
    121.98 75,300.20 519,613,603.00 Divya Jagjivan
    15,215.77 90,515.97 519,613,603.00 Divya Jagjivan
    600.00 91,115.97 519,613,603.00 Divya Jagjivan

    17,004.53 400,248,413.00
    (1,088.37) 15,916.16 (14,708,313.00) 385,540,100.00 Paola Curulli
    1,085.00 17,001.16 14,708,313.00 400,248,413.00 Lusanda Mbangata
    949.61 17,950.77 12,902,353.00 413,150,766.00 Lusanda Mbangata
    964.84 18,915.61 13,071,543.00 426,222,309.00 Paola Curulli
    730.19 19,645.80 426,222,309.00 Ngana Ilalopa
    108.84 19,754.64 1,470,831.00 427,693,140.00 Divya Jagjivan
    57.72 19,812.36 780,000.00 428,473,140.00 Divya Jagjivan

    5,154.22 161,054,417.00
    433.37 5,587.59 5,872,139.00 166,926,556.00 Divya Jagjivan
    83.12 5,670.71 1,126,900.00 168,053,456.00 Divya Jagjivan
    374.52 6,045.23 168,053,456.00 Ngana Ilalopa

    71,802.97 211,984,746.00
    652.69 72,455.66 8,849,132.00 220,833,878.00 Divya Jagjivan
    17.61 72,473.27 238,822.00 221,072,700.00 Divya Jagjivan
    730.19 73,203.46 221,072,700.00 Ngana Ilalopa
    5,071.92 78,275.38 221,072,700.00 Divya Jagjivan
    474.75 802,246,544.00

    83.70 1,392,840.00

    39,172.09 421,244,465.00
    612.51 39,784.60 8,320,301.00 429,564,766.00 Lusanda Mbangata
    730.19 40,514.79 429,564,766.00 Ngana Ilalopa
    56.24 40,571.03 760,000.00 430,324,766.00 Divya Jagjivan
    56.61 40,627.64 765,000.00 431,089,766.00 Divya Jagjivan
    2,473.29 43,100.93 431,089,766.00 Divya Jagjivan

    0.00 125,513,150.00

    0.00 34,596,325.00

    2,335.74 914,105,898.00
    2,085.65 4,421.39 28,252,271.00 942,358,169.00 Amanda Mrwetyana

    47,366.97 2,784,887,989.00

    34,664.97 2,877,620,916.00

    0.00 127,275,935.00

    22,764.75 1,252,520,359.00
    3,404.90 26,169.65 46,122,720.00 1,298,643,079.00 Amanda Mrwetyana

    9,245.33 877,632,889.00
    733.18 9,978.51 9,931,603.00 887,564,492.00 Amanda Mrwetyana

    272.36 26,134,080.00
    345.83 618.19 4,684,585.00 30,818,665.00 Amanda Mrwetyana

    0.00 228,331,735.00

    45,210.59 2,284,702,975.00
    4,793.58 50,004.17 64,933,842.00 2,349,636,817.00 Amanda Mrwetyana

    0.00 438,101,476.00

    13,292.57 1,119,232,956.00

    78,380.03 6,740,955,843.00
    3,090.71 81,470.74 41,866,813.00 6,782,822,656.00 Amanda Mrwetyana
    0.00 365,121,018.00

    18,490.31 1,540,003,739.00
    1,908.94 20,399.25 25,858,436.00 1,565,862,175.00 Amanda Mrwetyana

    17,839.04 1,422,999,232.00

    0.00 851,899,761.00

    19,275.18 1,386,025,819.00

    0.00 702,740.00

    6,729.47 370,500,325.00

    0.00 2,135,443.00

    0.00 4,750,440.00

    9,994.95 187,457,896.00

    0.00 27,356,513.00

    0.00 0.00
    651.41 651.41 8,823,973.00 8,823,973.00 Amanda Mrwetyana

    242,008.73 0.00
    9,978.26 251,986.99 0.00 Divya Jagjivan

    12,787.95 0.00

    5,319.30 0.00

    31,398.28 0.00

    13,051.50 0.00

    4,882.50 0.00

    27,302.16 4,796,956,042.00
    3,146.49 30,448.65 42,726,203.00 4,839,682,245.00 Amanda Mrwetyana

    210,012.97 14,797,643,223.00
    18,596.81 228,609.78 252,526,135.00 15,050,169,358.00 Amanda Mrwetyana
    159,839.28 14,530,701,634.00
    14,155.02 173,994.30 192,210,958.00 14,722,912,592.00 Amanda Mrwetyana

    0.00 624,327,923.00

    151,333.97 9,303,090,072.00
    15,010.01 166,343.98 203,820,907.00 9,506,910,979.00 Amanda Mrwetyana

    56,428.55 6,374,345,632.00
    4,989.27 61,417.82 67,749,299.00 6,442,094,931.00 Amanda Mrwetyana

    3,857.07 273,771,416.00
    344.99 4,202.06 4,684,585.00 278,456,001.00 Amanda Mrwetyana

    0.00 1,239,456,051.00

    261,924.73 15,355,723,217.00
    23,609.37 285,534.10 320,591,617.00 15,676,314,834.00 Amanda Mrwetyana

    0.00 2,990,394,632.00

    93,638.05 9,768,342,287.00
    7,597.11 101,235.16 103,161,195.00 9,871,503,482.00 Amanda Mrwetyana

    511,507.74 50,127,722,300.00
    45,504.38 557,012.12 617,903,992.00 50,745,626,292.00 Amanda Mrwetyana

    0.00 3,336,730,904.00

    123,908.09 11,486,184,353.00
    10,126.28 134,034.37 137,504,760.00 11,623,689,113.00 Amanda Mrwetyana

    129,607.83 12,325,843,922.00
    10,317.23 139,925.06 140,097,633.00 12,465,941,555.00 Amanda Mrwetyana

    0.00 6,233,786,094.00

    102,605.42 8,362,614,927.00
    8,082.48 110,687.90 109,751,944.00 8,472,366,871.00 Amanda Mrwetyana

    0.00 13,058,978.00

    38,327.53 2,524,392,715.00
    3,343.87 41,671.40 45,406,463.00 2,569,799,178.00 Amanda Mrwetyana
    0.00 609,517,495.00

    0.00 49,232,625.00

    51,467.93 1,558,753,155.00
    4,569.41 56,037.34 62,047,984.00 1,620,801,139.00 Amanda Mrwetyana

    0.00 365,808,672.00

    1,281.86 63,911,290.00

    30,992.64 415,341,534.00
    5,010.73 36,003.37 68,040,745.00 483,382,279.00 Amanda Mrwetyana

    225,604.83 0.00
    20,509.53 246,114.36 0.00 Lusanda Mbangata

    0.00 4,396,298.00

    108,246.93 109,832,000.00
    7,824.89 116,071.82 109,832,000.00 Amanda Mrwetyana

    99,154.00 0.00
    9,014.00 108,168.00 0.00 Lusanda Mbangata

    133,837.00 0.00
    12,167.00 146,004.00 0.00 Lusanda Mbangata

    92,839.84 0.00
    10,293.44 103,133.28 0.00 Amanda Mrwetyana

    20,388.00 0.00

    0.00 237,696,206.00

    0.00 6,708,444.00

    0.00 8,959,061.00

    113,388.00 0.00
    10,308.00 123,696.00 0.00 Lusanda Mbangata

    0.00 214,662,073.00

    0.00 0.00
    48,974.61 48,974.61 661,891,842.00 661,891,842.00 Amanda Mrwetyana

    0.00 165,464,195.00

    0.00 422,206,761.00

    0.00 0.00
    65,269.23 65,269.23 0.00 Divya Jagjivan
    (43,372.32) 21,896.91 0.00 Divya Jagjivan

    68,559.46 0.00

    0.00 465,568,878.00

    0.00 137,652,394.00

    1,787.54 773,300,974.00

    0.00 191,403,278.00

    0.00 562,257,414.00

    0.00 580,781,168.00

    0.00 147,665,430.00

    0.00 4,970,616.00

    0.00 223,111,762.00

    0.00 727,922,194.00

    7,104.69 748,844,774.00
    695.82 7,800.51 9,448,593.00 758,293,367.00 Amanda Mrwetyana

    0.00 963,511.00

    0.00 48,159,327.00

    0.00 44,844,932.00

    1,736.62 151,890,125.00
    153.16 1,889.78 2,079,736.00 153,969,861.00 Amanda Mrwetyana

    0.00 59,619,466.00
    0.00 147,946,117.00

    6,141.75 194,808,760.00
    632.48 6,774.23 8,588,396.00 203,397,156.00 Amanda Mrwetyana

    0.00 1,059,012,167.00

    30,502.57 3,344,741,746.00
    3,943.50 34,446.07 53,548,803.00 3,398,290,549.00 Amanda Mrwetyana

    197,301.21 19,474,987,545.00
    17,358.74 214,659.95 235,714,322.00 19,710,701,867.00 Amanda Mrwetyana

    0.00 1,622,559,627.00

    42,575.21 5,397,380,932.00
    2,881.50 45,456.71 39,127,876.00 5,436,508,808.00 Amanda Mrwetyana

    33,348.77 3,851,116,117.00
    2,380.59 35,729.36 32,326,083.00 3,883,442,200.00 Amanda Mrwetyana

    0.00 2,002,613,126.00

    0.00 10,320,835.00

    0.00 17,190,936.00

    3,665.77 135,511,560.00
    332.84 3,998.61 4,519,594.00 140,031,154.00 Amanda Mrwetyana

    0.00 189,293,203.00

    0.00 63,737,037.00

    0.00 60,229,841.00

    8,390.69 112,521,601.00
    1,610.54 10,001.23 21,869,566.00 134,391,167.00 Amanda Mrwetyana

    2,017.80 19,550,000.00

    749.85 86,718,750.00
    184.55 934.40 2,496,398.00 89,215,148.00 Amanda Mrwetyana
    273.06 1,207.46 3,700,000.00 92,915,148.00 Amanda Mrwetyana
    814.45 78,753,141.00
    298.14 1,112.59 4,050,000.00 82,803,141.00 Amanda Mrwetyana

    0.00 2,500,000.00

    (239.99) 148,286,470.00

    3,822.93 15,452,390.00

    (134.64) 16,350,000.00

    1,999.00 3,450,000.00

    (5,134.01) ****

    0.00 77,096,498.00

    1,077.39 235,050,919.00

    11,074.89 1,129,633,991.00
    498.08 11,572.97 6,750,000.00 1,136,383,991.00 Lusanda Mbangata
    (497.35) 11,075.62 1,136,383,991.00 Divya Jagjivan

    0.00 94,007,575.00

    1,926.93 292,381,057.00
    498.08 2,425.01 6,750,000.00 299,131,057.00 Lusanda Mbangata
    (497.35) 1,927.66 299,131,057.00 Divya Jagjivan

    2,776.74 360,078,167.00

    0.00 163,608,461.00

    682.57 123,033,352.00
    44.17 726.74 600,000.00 123,633,352.00 Lusanda Mbangata
    73.62 800.36 1,000,000.00 124,633,352.00 Lusanda Mbangata

    0.00 30,035,858.00

    2,437.34 9,800,000.00

    0.00 8,850,000.00

    951.06 12,721,386.00
    0.00 64,515,001.00

    0.00 7,000,000.00

    95.90 4,719,000.00
    79.58 175.48 1,081,000.00 5,800,000.00 Lusanda Mbangata
    13,333.00 13,508.48 5,800,000.00 Divya Jagjivan
    (79.53) 13,428.95 5,800,000.00 Divya Jagjivan
    6,666.00 20,094.95 5,800,000.00 Divya Jagjivan

    0.00 8,200,000.00

    (0.54) 20,115,788.00
    93.71 93.17 1,270,000.00 21,385,788.00 Lusanda Mbangata
    (93.44) (0.27) 21,385,788.00 Divya Jagjivan

    0.00 380,000.00

    0.00 1,700,000.00

    0.00 53,033,376.00

    0.00 4,800,000.00

    0.00 4,500,000.00

    0.00 1,057,143.00

    96.17 194,621,497.00
    93.71 189.88 1,270,000.00 195,891,497.00 Lusanda Mbangata
    186.98 376.86 2,534,000.00 198,425,497.00 Lusanda Mbangata
    (280.29) 96.57 198,425,497.00 Divya Jagjivan

    0.00 60,200,000.00

    4,028.45 360,357,170.00
    417.41 4,445.86 5,665,478.00 366,022,648.00 Divya Jagjivan
    82.72 4,528.58 1,123,312.00 367,145,960.00 Amanda Mrwetyana
    29.46 4,558.04 400,000.00 367,545,960.00 Divya Jagjivan

    5,684.90 1,068,537,398.00
    508.47 6,193.37 6,904,580.00 1,075,441,978.00 Amanda Mrwetyana

    5,048.10 974,593,550.00
    452.04 5,500.14 6,138,195.00 980,731,745.00 Amanda Mrwetyana

    0.00 78,785,160.00

    6,015.68 492,849,553.00
    459.71 6,475.39 6,242,392.00 499,091,945.00 Amanda Mrwetyana
    29.46 6,504.85 400,000.00 499,491,945.00 Divya Jagjivan

    3,675.44 426,676,809.00
    183.45 3,858.89 2,489,995.00 429,166,804.00 Divya Jagjivan
    197.84 4,056.73 2,686,437.00 431,853,241.00 Amanda Mrwetyana
    29.46 4,086.19 400,000.00 432,253,241.00 Divya Jagjivan

    214,856.25 11,120,143.00
    20.84 214,877.09 282,949.00 11,403,092.00 Amanda Mrwetyana
    38,863.46 253,740.55 11,403,092.00 Divya Jagjivan

    1,915.93 118,068,411.00
    247.62 2,163.55 3,360,968.00 121,429,379.00 Divya Jagjivan
    29.46 2,193.01 400,000.00 121,829,379.00 Divya Jagjivan

    9,463.76 840,624,180.00
    204.40 9,668.16 2,774,363.00 843,398,543.00 Divya Jagjivan
    713.66 10,381.82 9,690,815.00 853,089,358.00 Amanda Mrwetyana
    29.46 10,411.28 400,000.00 853,489,358.00 Divya Jagjivan

    0.00 246,540,035.00

    3,032.82 568,094,574.00
    240.69 3,273.51 3,268,338.00 571,362,912.00 Amanda Mrwetyana

    22,070.29 3,399,597,200.00
    1,918.22 23,988.51 26,047,517.00 3,425,644,717.00 Amanda Mrwetyana

    0.00 302,737,155.00

    5,399.35 727,354,228.00
    469.76 5,869.11 6,378,926.00 733,733,154.00 Amanda Mrwetyana

    4,184.20 690,244,635.00
    336.66 4,520.86 4,571,494.00 694,816,129.00 Amanda Mrwetyana

    0.00 505,356,798.00

    3,226.51 539,226,110.00
    247.90 3,474.41 3,366,266.00 542,592,376.00 Amanda Mrwetyana

    0.00 234,477.00

    2,760.32 113,203,692.00
    209.79 2,970.11 2,847,445.00 116,051,137.00 Divya Jagjivan
    99.26 3,069.37 1,347,831.00 117,398,968.00 Amanda Mrwetyana
    29.46 3,098.83 400,000.00 117,798,968.00 Divya Jagjivan

    0.00 20,818,943.00

    0.00 1,372,200.00

    1,192.57 37,657,162.00
    106.67 1,299.24 1,448,446.00 39,105,608.00 Amanda Mrwetyana

    0.00 5,435,406.00

    23.09 1,217,584.00

    804.85 10,792,966.00
    189.36 994.21 2,571,286.00 13,364,252.00 Amanda Mrwetyana

    11,527.14 493,200,100.00
    1,166.29 12,693.43 15,830,014.00 509,030,114.00 Divya Jagjivan
    104.10 12,797.53 1,413,594.00 510,443,708.00 Amanda Mrwetyana
    195.28 12,992.81 2,651,674.00 513,095,382.00 Divya Jagjivan

    25,552.24 1,060,565,534.00
    740.13 26,292.37 10,050,287.00 1,070,615,821.00 Amanda Mrwetyana
    715.33 27,007.70 9,713,502.00 1,080,329,323.00 Amanda Mrwetyana
    829.79 27,837.49 11,267,662.00 1,091,596,985.00 Divya Jagjivan

    20,101.05 1,132,561,370.00
    602.75 20,703.80 8,184,771.00 1,140,746,141.00 Amanda Mrwetyana
    488.62 21,192.42 6,635,037.00 1,147,381,178.00 Amanda Mrwetyana
    141.76 21,334.18 1,924,893.00 1,149,306,071.00 Amanda Mrwetyana
    63.45 21,397.63 861,558.00 1,150,167,629.00 Amanda Mrwetyana
    501.11 21,898.74 6,804,531.00 1,156,972,160.00 Divya Jagjivan

    20,713.30 921,293,347.00
    646.70 21,360.00 8,781,478.00 930,074,825.00 Amanda Mrwetyana
    1,113.59 22,473.59 15,121,503.00 945,196,328.00 Divya Jagjivan

    10,279.20 512,851,935.00
    512.59 10,791.79 6,957,339.00 519,809,274.00 Divya Jagjivan
    223.33 11,015.12 3,032,603.00 522,841,877.00 Amanda Mrwetyana
    374.51 11,389.63 5,085,465.00 527,927,342.00 Divya Jagjivan

    489.86 31,453,597.00
    19.66 509.52 267,021.00 31,720,618.00 Amanda Mrwetyana
    24.15 533.67 327,920.00 32,048,538.00 Divya Jagjivan

    4,852.67 133,846,274.00
    691.88 5,544.55 9,390,941.00 143,237,215.00 Divya Jagjivan

    36,129.03 1,461,844,650.00
    571.13 36,700.16 7,751,899.00 1,469,596,549.00 Divya Jagjivan
    978.54 37,678.70 13,287,576.00 1,482,884,125.00 Amanda Mrwetyana
    1,839.22 39,517.92 24,974,797.00 1,507,858,922.00 Divya Jagjivan
    64.68 39,582.60 878,263.00 1,508,737,185.00 Divya Jagjivan

    0.00 66,745,046.00

    8,340.34 451,873,983.00
    332.50 8,672.84 4,515,075.00 456,389,058.00 Amanda Mrwetyana
    321.42 8,994.26 4,364,541.00 460,753,599.00 Divya Jagjivan

    56,207.92 2,977,960,191.00
    2,148.30 58,356.22 29,171,801.00 3,007,131,992.00 Amanda Mrwetyana
    2,693.01 61,049.23 36,568,395.00 3,043,700,387.00 Divya Jagjivan

    0.00 29,793,927.00

    13,727.17 720,096,849.00
    524.06 14,251.23 7,116,262.00 727,213,111.00 Amanda Mrwetyana
    643.13 14,894.36 8,733,069.00 735,946,180.00 Divya Jagjivan

    12,528.35 671,095,523.00
    442.47 12,970.82 6,008,238.00 677,103,761.00 Amanda Mrwetyana
    548.94 13,519.76 7,454,057.00 684,557,818.00 Divya Jagjivan

    0.00 185,025,821.00

    12,032.97 653,754,376.00
    335.39 12,368.36 4,554,264.00 658,308,640.00 Amanda Mrwetyana
    516.98 12,885.34 7,020,093.00 665,328,733.00 Divya Jagjivan

    0.00 943,977.00
    8,691.64 325,786,058.00
    586.17 9,277.81 7,956,096.00 333,742,154.00 Divya Jagjivan
    146.99 9,424.80 1,996,002.00 335,738,156.00 Amanda Mrwetyana
    262.69 9,687.49 3,567,102.00 339,305,258.00 Divya Jagjivan

    0.00 32,447,439.00

    0.00 3,346,500.00

    5,784.18 174,392,845.00
    162.07 5,946.25 2,200,761.00 176,593,606.00 Amanda Mrwetyana
    355.28 6,301.53 4,824,369.00 181,417,975.00 Divya Jagjivan

    0.00 33,088,895.00

    62.02 3,215,094.00

    2,119.96 28,421,357.00
    266.36 2,386.32 3,616,961.00 32,038,318.00 Amanda Mrwetyana
    158.29 2,544.61 2,149,431.00 34,187,749.00 Divya Jagjivan

    0.00 9,981,286.00

    6,192.75 130,360,941.00
    611.64 6,804.39 8,293,876.00 138,654,817.00 Divya Jagjivan

    8,430.85 173,907,209.00
    750.45 9,181.30 10,135,511.00 184,042,720.00 Amanda Mrwetyana
    747.46 9,928.76 10,135,511.00 194,178,231.00 Divya Jagjivan

    10,250.05 401,489,880.00
    971.56 11,221.61 13,174,342.00 414,664,222.00 Divya Jagjivan

    0.00 49,652,372.00

    13,981.02 2,982,595,354.00
    584.15 14,565.17 7,921,050.00 2,990,516,404.00 Divya Jagjivan
    705.83 15,271.00 9,571,093.00 3,000,087,497.00 Divya Jagjivan

    10,584.12 198,358,526.00
    879.68 11,463.80 11,928,411.00 210,286,937.00 Divya Jagjivan

    32,329.04 3,055,964,984.00
    1,496.52 33,825.56 20,328,704.00 3,076,293,688.00 Lusanda Mbangata
    125.53 33,951.09 1,705,249.00 3,077,998,937.00 Lusanda Mbangata
    394.01 34,345.10 5,352,207.00 3,083,351,144.00 Lusanda Mbangata
    (138.21) 34,206.89 3,083,351,144.00 Amanda Mrwetyana
    394.71 34,601.60 5,352,207.00 3,088,703,351.00 Divya Jagjivan
    1,107.00 35,708.60 15,010,982.00 3,103,714,333.00 Divya Jagjivan
    1,499.17 37,207.77 20,328,704.00 3,124,043,037.00 Divya Jagjivan
    (524.19) 36,683.58 (6,981,746.00) 3,117,061,291.00 Divya Jagjivan

    0.00 1,656,836,519.00

    0.00 14,226,472.00

    195,282.94 30,744,979,489.00
    1,373.07 196,656.01 18,655,875.00 30,763,635,364.00 Lusanda Mbangata
    2,103.47 198,759.48 28,563,033.00 30,792,198,397.00 Lusanda Mbangata
    16,509.44 215,268.92 224,181,693.00 31,016,380,090.00 Lusanda Mbangata
    16,717.22 231,986.14 227,003,138.00 31,243,383,228.00 Lusanda Mbangata
    (5,339.18) 226,646.96 31,243,383,228.00 Amanda Mrwetyana
    16,043.45 242,690.41 216,827,179.00 31,460,210,407.00 Tumelo Gaetsewe
    16,165.47 258,855.88 218,476,315.00 31,678,686,722.00 Tumelo Gaetsewe
    15,990.20 274,846.08 216,827,179.00 31,895,513,901.00 Divya Jagjivan
    2,106.42 276,952.50 28,563,033.00 31,924,076,934.00 Divya Jagjivan
    (18,893.91) 258,058.59 (256,390,380.00) 31,667,686,554.00 Divya Jagjivan
    (2,268.12) 255,790.47 (30,782,925.00) 31,636,903,629.00 Divya Jagjivan
    (16,265.56) 239,524.91 (219,812,741.00) 31,417,090,888.00 Divya Jagjivan
    (15,209.18) 224,315.73 (202,936,055.00) 31,214,154,833.00 Divya Jagjivan
    (15,162.59) 209,153.14 (202,936,055.00) 31,011,218,778.00 Divya Jagjivan

    750.45 10,135,511.00
    (750.45) 0.00 (10,135,511.00) 0.00 Amanda Mrwetyana

    87,400.57 9,312,513,315.00
    6,965.69 94,366.26 94,642,893.00 9,407,156,208.00 Lusanda Mbangata
    415.71 94,781.97 5,644,918.00 9,412,801,126.00 Lusanda Mbangata
    (2,291.63) 92,490.34 9,412,801,126.00 Amanda Mrwetyana
    7,316.81 99,807.15 99,215,881.00 9,512,017,007.00 Paola Curulli
    7,041.05 106,848.20 95,476,661.00 9,607,493,668.00 Paola Curulli
    6,267.40 113,115.60 84,985,897.00 9,692,479,565.00 Paola Curulli
    7,316.81 120,432.41 99,215,881.00 9,791,695,446.00 Divya Jagjivan
    416.29 120,848.70 5,644,918.00 9,797,340,364.00 Divya Jagjivan
    (9,513.19) 111,335.51 (129,093,981.00) 9,668,246,383.00 Divya Jagjivan
    (453.63) 110,881.88 (6,156,600.00) 9,662,089,783.00 Divya Jagjivan
    (6,548.42) 104,333.46 (88,495,315.00) 9,573,594,468.00 Divya Jagjivan
    (7,299.75) 97,033.71 (97,400,529.00) 9,476,193,939.00 Divya Jagjivan
    (7,277.39) 89,756.32 (97,400,529.00) 9,378,793,410.00 Divya Jagjivan
    0.00 134,372,771.00

    0.00 3,471,697,448.00

    0.00 7,262,140.00

    456.59 17,470,370.00

    104,634.23 9,334,840,164.00
    8,272.98 112,907.21 112,289,116.00 9,447,129,280.00 Divya Jagjivan

    0.00 1,342,489,516.00

    0.00 19,297,150.00

    44,853.57 3,604,365,996.00
    2,682.44 47,536.01 36,408,789.00 3,640,774,785.00 Divya Jagjivan

    37,951.85 5,994,103,525.00
    3,281.32 41,233.17 44,537,414.00 6,038,640,939.00 Divya Jagjivan

    64,454.18 5,334,771,624.00
    4,680.62 69,134.80 63,529,911.00 5,398,301,535.00 Divya Jagjivan

    39,866.03 2,050,494,546.00
    3,825.49 43,691.52 51,923,370.00 2,102,417,916.00 Divya Jagjivan

    7,331.38 3,257,626,733.00

    0.00 1,960,819,999.00

    0.00 502,039,825.00

    43,938.67 2,755,034,148.00
    3,845.87 47,784.54 52,200,052.00 2,807,234,200.00 Divya Jagjivan

    0.00 2,911,448,873.00

    5,750.22 52,042,817.00
    162.64 5,912.86 52,042,817.00 Divya Jagjivan
    275.37 6,188.23 52,042,817.00 Divya Jagjivan
    (242.62) 5,945.61 52,042,817.00 Divya Jagjivan

    415.31 142,259,283.00
    40.66 455.97 142,259,283.00 Divya Jagjivan
    2,034.20 2,490.17 142,259,283.00 Divya Jagjivan
    (1,849.43) 640.74 142,259,283.00 Divya Jagjivan

    5,647.42 338,901,816.00
    (5.53) 5,641.89 (75,045.00) 338,826,771.00 Divya Jagjivan
    15.72 5,657.61 212,500.00 339,039,271.00 Tumelo Gaetsewe
    203.30 5,860.91 339,039,271.00 Divya Jagjivan
    1,023.94 6,884.85 339,039,271.00 Divya Jagjivan
    (955.72) 5,929.13 339,039,271.00 Divya Jagjivan

    0.00 16,153,700.00

    6,395.16 93,704,600.00
    38.85 6,434.01 525,000.00 94,229,600.00 Tumelo Gaetsewe
    121.98 6,555.99 94,229,600.00 Divya Jagjivan
    1,101.45 7,657.44 94,229,600.00 Divya Jagjivan
    (1,055.84) 6,601.60 94,229,600.00 Divya Jagjivan

    8,595.00 380,940,984.00
    240.71 8,835.71 3,253,196.00 384,194,180.00 Tumelo Gaetsewe
    40.66 8,876.37 384,194,180.00 Divya Jagjivan
    358.94 9,235.31 384,194,180.00 Divya Jagjivan
    (309.09) 8,926.22 384,194,180.00 Divya Jagjivan

    (74.35) 11,928,000.00

    2,464.47 3,824,139.00
    40.66 2,505.13 3,824,139.00 Divya Jagjivan

    9,616.80 401,302,596.00
    2,381.87 11,998.67 32,355,339.00 433,657,935.00 Lusanda Mbangata
    48.22 12,046.89 651,693.00 434,309,628.00 Tumelo Gaetsewe
    121.98 12,168.87 434,309,628.00 Divya Jagjivan
    2,565.36 14,734.23 434,309,628.00 Divya Jagjivan
    (2,361.17) 12,373.06 434,309,628.00 Divya Jagjivan

    0.00 105,821,080.00

    3,354.74 282,307,561.00
    38.65 3,393.39 525,000.00 282,832,561.00 Lusanda Mbangata
    69.94 3,463.33 950,000.00 283,782,561.00 Lusanda Mbangata
    553.30 4,016.63 7,516,000.00 291,298,561.00 Lusanda Mbangata
    1,318.34 5,334.97 291,298,561.00 Divya Jagjivan
    (1,236.44) 4,098.53 291,298,561.00 Divya Jagjivan
    54,024.46 5,529,185,928.00
    270.54 54,295.00 3,675,000.00 5,532,860,928.00 Lusanda Mbangata
    552.06 54,847.06 7,499,224.00 5,540,360,152.00 Lusanda Mbangata
    (58.34) 54,788.72 (792,658.00) 5,539,567,494.00 Amanda Mrwetyana
    344.28 55,133.00 4,675,000.00 5,544,242,494.00 Lusanda Mbangata
    450.91 55,583.91 6,122,972.00 5,550,365,466.00 Lusanda Mbangata
    504.99 56,088.90 6,825,000.00 5,557,190,466.00 Tumelo Gaetsewe
    573.63 56,662.53 7,752,546.00 5,564,943,012.00 Tumelo Gaetsewe
    268.14 56,930.67 3,623,896.00 5,568,566,908.00 Tumelo Gaetsewe
    1,788.30 58,718.97 5,568,566,908.00 Divya Jagjivan
    3,979.81 62,698.78 5,568,566,908.00 Divya Jagjivan
    (3,703.83) 58,994.95 5,568,566,908.00 Divya Jagjivan
    (1,073.25) 57,921.70 5,568,566,908.00 Divya Jagjivan

    0.00 335,301,898.00

    7,492.45 927,091,986.00
    2,526.41 10,018.86 34,326,266.00 961,418,252.00 Lusanda Mbangata
    395.81 10,414.67 5,377,803.00 966,796,055.00 Lusanda Mbangata
    393.80 10,808.47 5,347,443.00 972,143,498.00 Lusanda Mbangata
    25.98 10,834.45 351,064.00 972,494,562.00 Tumelo Gaetsewe
    97.10 10,931.55 1,312,315.00 973,806,877.00 Tumelo Gaetsewe
    280.91 11,212.46 973,806,877.00 Divya Jagjivan
    1,358.34 12,570.80 973,806,877.00 Divya Jagjivan
    (1,282.83) 11,287.97 973,806,877.00 Divya Jagjivan
    (394.01) 10,893.96 973,806,877.00 Divya Jagjivan

    13,323.20 1,070,506,348.00
    86.64 13,409.84 1,171,000.00 1,071,677,348.00 Tumelo Gaetsewe
    961.78 14,371.62 1,071,677,348.00 Divya Jagjivan
    (867.42) 13,504.20 1,071,677,348.00 Divya Jagjivan

    0.00 234,846,502.00

    488.36 152,368,953.00
    161.60 649.96 2,184,108.00 154,553,061.00 Tumelo Gaetsewe
    740.62 1,390.58 154,553,061.00 Divya Jagjivan
    (688.36) 702.22 154,553,061.00 Divya Jagjivan

    0.00 2,046,250.00

    6,300.40 151,248,468.00
    121.98 6,422.38 151,248,468.00 Divya Jagjivan
    370.66 6,793.04 151,248,468.00 Divya Jagjivan
    (336.11) 6,456.93 151,248,468.00 Divya Jagjivan
    0.00 21,714,420.00

    4,206.40 1,592,491.00

    (15.03) 1,125,000.00
    573.47 558.44 1,125,000.00 Divya Jagjivan
    (523.75) 34.69 1,125,000.00 Divya Jagjivan

    0.00 33,214,771.00

    1,718.26 15,183,665.00
    202.23 1,920.49 2,747,000.00 17,930,665.00 Lusanda Mbangata
    89.59 2,010.08 1,217,000.00 19,147,665.00 Lusanda Mbangata
    546.78 2,556.86 19,147,665.00 Divya Jagjivan
    (581.42) 1,975.44 19,147,665.00 Divya Jagjivan

    1,346.74 61,565,263.00

    4,581.55 165,447,138.00
    399.85 4,981.40 5,429,617.00 170,876,755.00 Amanda Mrwetyana

    8,823.88 252,499,933.00
    1,462.03 10,285.91 19,852,951.00 272,352,884.00 Amanda Mrwetyana
    (1.22) 10,284.69 (16,500.00) 272,336,384.00 Amanda Mrwetyana

    4,813.30 237,361,156.00
    1,350.32 6,163.62 18,335,928.00 255,697,084.00 Amanda Mrwetyana

    1,295.32 92,188,994.00
    63.33 1,358.65 860,000.00 93,048,994.00 Amanda Mrwetyana
    (36.80) 1,321.85 (499,722.00) 92,549,272.00 Amanda Mrwetyana

    1,267.54 56,146,011.00

    0.00 7,469,500.00

    3,178.15 188,996,717.00
    1,665.46 4,843.61 22,615,220.00 211,611,937.00 Amanda Mrwetyana

    0.00 10,131,675.00

    2,731.43 149,098,642.00
    170.30 2,901.73 2,312,500.00 151,411,142.00 Amanda Mrwetyana
    4,396.15 244,031,551.00
    1,110.12 5,506.27 15,074,349.00 259,105,900.00 Amanda Mrwetyana
    (93.82) 5,412.45 (1,274,044.00) 257,831,856.00 Amanda Mrwetyana
    (9.97) 5,402.48 (135,326.00) 257,696,530.00 Amanda Mrwetyana

    1,259.18 113,203,802.00
    64.81 1,323.99 880,000.00 114,083,802.00 Amanda Mrwetyana
    (19.90) 1,304.09 (270,193.00) 113,813,609.00 Amanda Mrwetyana

    3,458.07 184,260,751.00
    331.12 3,789.19 4,496,229.00 188,756,980.00 Amanda Mrwetyana
    (47.78) 3,741.41 (648,785.00) 188,108,195.00 Amanda Mrwetyana
    (14.06) 3,727.35 (190,933.00) 187,917,262.00 Amanda Mrwetyana

    0.00 15,059,899.00

    1,974.03 202,218,242.00
    7.36 1,981.39 100,000.00 202,318,242.00 Amanda Mrwetyana

    409.46 35,183,942.00
    61.27 470.73 832,000.00 36,015,942.00 Amanda Mrwetyana

    0.00 1,608,900.00

    18.69 6,598,138.00

    51.60 3,731,600.00

    0.00 5,979,399.00

    0.00 2,050,500.00

    170.94 2,276,750.00
    9.50 180.44 129,000.00 2,405,750.00 Amanda Mrwetyana

    17,616.81 ****
    179.26 17,796.07 **** Divya Jagjivan
    1,609.11 19,405.18 **** Divya Jagjivan
    2,611.68 22,016.86 **** Divya Jagjivan

    1,109.39 ****

    16.73 ****

    1,584.49 ****
    1,449.28 37,624,594.00

    26.67 362,000.00

    1,069.39 82,703,634.00

    32.95 44,115,080.00

    66.04 879,600.00

    36.80 25,090,776.00
    1,819.77 1,856.57 25,090,776.00 Ngana Ilalopa

    0.00 160,000.00

    0.00 2,270,000.00

    36.80 1,028,000.00

    0.00 38,400,500.00

    0.00 430,582.00

    0.00 23,352,350.00

    0.00 10,654,047.00

    213.02 135,589,723.00

    1,392.32 ****
    17.98 1,410.30 243,000.00 **** Divya Jagjivan
    23.77 1,434.07 321,200.00 **** Divya Jagjivan
    6.73 1,440.80 91,000.00 **** Divya Jagjivan
    2.08 1,442.88 **** Divya Jagjivan
    46.72 1,489.60 **** Divya Jagjivan
    4.45 1,494.05 **** Divya Jagjivan
    5.42 1,499.47 **** Divya Jagjivan
    5.05 1,504.52 **** Divya Jagjivan
    162.38 1,666.90 **** Divya Jagjivan
    5.29 1,672.19 **** Divya Jagjivan
    44.08 1,716.27 **** Divya Jagjivan
    66.34 1,782.61 **** Divya Jagjivan
    34.19 1,816.80 **** Divya Jagjivan
    45.00 1,861.80 **** Divya Jagjivan
    45.00 1,906.80 **** Divya Jagjivan
    45.00 1,951.80 **** Divya Jagjivan
    45.00 1,996.80 **** Divya Jagjivan
    8.06 2,004.86 **** Divya Jagjivan

    101.98 1,358,858.00

    0.00 690,010.00

    0.00 2,274,771.00

    0.00 6,322,905.00

    1,395.39 119,759,806.00

    0.00 11,796,323.00

    0.00 1,209,357.00

    288.72 3,847,016.00

    0.00 0.00

    286.93 11,311,403.00

    0.00 700,000.00

    0.00 258,143.00

    32.78 1,565,000.00

    0.00 20,988,943.00

    0.00 1,546,992.00

    16.15 2,487,769.00

    0.00 865,958.00

    0.00 99,000.00

    0.00 1,627,272.00

    2,086.40 491,057,686.00
    7.70 2,094.10 104,000.00 491,161,686.00 Divya Jagjivan
    11.64 2,105.74 157,300.00 491,318,986.00 Divya Jagjivan
    25.42 2,131.16 491,318,986.00 Divya Jagjivan

    10,673.91 ****
    154.25 10,828.16 2,094,615.00 **** Amanda Mrwetyana
    56.41 10,884.57 766,048.00 **** Amanda Mrwetyana
    120.46 11,005.03 1,632,000.00 **** Divya Jagjivan

    1,541.31 532,432,335.00
    41.48 1,582.79 562,000.00 532,994,335.00 Divya Jagjivan
    (41.48) 1,541.31 (562,000.00) 532,432,335.00 Divya Jagjivan
    41.48 1,582.79 562,000.00 532,994,335.00 Divya Jagjivan

    0.00 69,617,381.00

    30,086.64 2,746,328,147.00
    18.78 30,105.42 254,800.00 2,746,582,947.00 Divya Jagjivan
    20.27 30,125.69 275,000.00 2,746,857,947.00 Divya Jagjivan
    38.72 30,164.41 526,000.00 2,747,383,947.00 Lusanda Mbangata
    382.72 30,547.13 5,200,000.00 2,752,583,947.00 Lusanda Mbangata
    116.14 30,663.27 1,578,000.00 2,754,161,947.00 Lusanda Mbangata
    41.83 30,705.10 568,350.00 2,754,730,297.00 Lusanda Mbangata
    348.42 31,053.52 4,734,000.00 2,759,464,297.00 Lusanda Mbangata
    126.57 31,180.09 1,718,700.00 2,761,182,997.00 Amanda Mrwetyana
    177.58 31,357.67 2,400,000.00 2,763,582,997.00 Tumelo Gaetsewe
    1,264.39 32,622.06 17,130,000.00 2,780,712,997.00 Tumelo Gaetsewe
    37.71 32,659.77 510,843.00 2,781,223,840.00 Divya Jagjivan

    3,270.36 1,318,428,400.00
    20.27 3,290.63 275,000.00 1,318,703,400.00 Divya Jagjivan
    156.14 3,446.77 2,120,973.00 1,320,824,373.00 Lusanda Mbangata
    48.95 3,495.72 665,000.00 1,321,489,373.00 Lusanda Mbangata
    206.32 3,702.04 2,802,586.00 1,324,291,959.00 Divya Jagjivan
    16.98 3,719.02 230,600.00 1,324,522,559.00 Divya Jagjivan
    33.13 3,752.15 450,000.00 1,324,972,559.00 Divya Jagjivan
    160.62 3,912.77 2,181,000.00 1,327,153,559.00 Amanda Mrwetyana
    29.94 3,942.71 405,900.00 1,327,559,459.00 Divya Jagjivan
    17.41 3,960.12 236,000.00 1,327,795,459.00 Divya Jagjivan

    289.05 163,602,935.00

    4,521.54 676,691,005.00
    1.47 4,523.01 20,000.00 676,711,005.00 Divya Jagjivan
    (36.86) 4,486.15 (500,000.00) 676,211,005.00 Divya Jagjivan
    17.66 4,503.81 240,000.00 676,451,005.00 Lusanda Mbangata
    9.58 4,513.39 129,800.00 676,580,805.00 Amanda Mrwetyana
    1,349.40 5,862.79 18,295,200.00 694,876,005.00 Divya Jagjivan

    20,796.90 1,733,424,762.00
    0.37 20,797.27 5,000.00 1,733,429,762.00 Divya Jagjivan
    22.12 20,819.39 300,000.00 1,733,729,762.00 Divya Jagjivan
    (36.86) 20,782.53 (500,000.00) 1,733,229,762.00 Divya Jagjivan
    150.06 20,932.59 2,038,450.00 1,735,268,212.00 Lusanda Mbangata
    123.84 21,056.43 1,681,600.00 1,736,949,812.00 Amanda Mrwetyana
    442.81 21,499.24 6,003,600.00 1,742,953,412.00 Amanda Mrwetyana
    177.58 21,676.82 2,400,000.00 1,745,353,412.00 Tumelo Gaetsewe
    118.39 21,795.21 1,600,000.00 1,746,953,412.00 Tumelo Gaetsewe
    897.55 22,692.76 12,160,000.00 1,759,113,412.00 Tumelo Gaetsewe

    3.37 462,222,931.00

    10,056.14 1,038,237,824.00
    927.72 10,983.86 12,602,083.00 1,050,839,907.00 Lusanda Mbangata
    54.57 11,038.43 741,000.00 1,051,580,907.00 Amanda Mrwetyana
    2.95 11,041.38 40,000.00 1,051,620,907.00 Divya Jagjivan
    70.07 11,111.45 950,000.00 1,052,570,907.00 Divya Jagjivan
    929.36 12,040.81 12,602,083.00 1,065,172,990.00 Divya Jagjivan
    36.54 12,077.35 495,000.00 1,065,667,990.00 Tumelo Gaetsewe
    442.87 12,520.22 6,000,000.00 1,071,667,990.00 Divya Jagjivan
    (866.93) 11,653.29 (11,715,625.00) 1,059,952,365.00 Divya Jagjivan

    134,468.94 ****
    16.97 134,485.91 230,000.00 **** Amanda Mrwetyana
    10.33 134,496.24 140,000.00 **** Amanda Mrwetyana
    6,803.15 141,299.39 92,414,000.00 **** Divya Jagjivan
    3,480.93 144,780.32 47,295,364.00 **** Lusanda Mbangata
    29.75 144,810.07 404,000.00 **** Amanda Mrwetyana
    5,984.14 150,794.21 81,145,000.00 **** Divya Jagjivan
    6,815.19 157,609.40 92,414,000.00 **** Divya Jagjivan
    2,751.51 160,360.91 37,277,500.00 **** Tumelo Gaetsewe
    420.31 160,781.22 5,680,000.00 **** Divya Jagjivan
    523.69 161,304.91 7,077,100.00 **** Divya Jagjivan
    1,084.14 162,389.05 14,651,000.00 **** Divya Jagjivan
    46.79 162,435.84 633,968.00 **** Divya Jagjivan
    46.79 162,482.63 633,968.00 **** Divya Jagjivan
    (6,004.51) 156,478.12 (81,145,000.00) **** Divya Jagjivan
    (4,203.05) 152,275.07 (56,800,000.00) **** Divya Jagjivan

    0.00 186,374,270.00
    38,222.87 4,233,695,621.00
    16.97 38,239.84 230,000.00 4,233,925,621.00 Amanda Mrwetyana
    790.46 39,030.30 10,740,000.00 4,244,665,621.00 Lusanda Mbangata
    2,645.84 41,676.14 35,949,000.00 4,280,614,621.00 Lusanda Mbangata
    26.51 41,702.65 360,000.00 4,280,974,621.00 Amanda Mrwetyana
    1,193.22 42,895.87 16,180,000.00 4,297,154,621.00 Divya Jagjivan
    2,651.11 45,546.98 35,949,000.00 4,333,103,621.00 Divya Jagjivan
    2.77 45,549.75 37,500.00 4,333,141,121.00 Tumelo Gaetsewe
    (1,180.63) 44,369.12 (15,955,000.00) 4,317,186,121.00 Divya Jagjivan
    (2,959.67) 41,409.45 (39,997,000.00) 4,277,189,121.00 Divya Jagjivan

    12,882.39 1,522,055,377.00
    22.80 12,905.19 309,000.00 1,522,364,377.00 Amanda Mrwetyana
    768.81 13,674.00 10,445,833.00 1,532,810,210.00 Lusanda Mbangata
    770.34 14,444.34 10,445,833.00 1,543,256,043.00 Divya Jagjivan
    193.76 14,638.10 2,625,000.00 1,545,881,043.00 Tumelo Gaetsewe
    596.03 15,234.13 8,075,000.00 1,553,956,043.00 Divya Jagjivan
    (845.65) 14,388.48 (11,428,125.00) 1,542,527,918.00 Divya Jagjivan

    0.00 955,724,965.00

    2,225.26 573,984,466.00
    5.52 2,230.78 75,000.00 574,059,466.00 Amanda Mrwetyana

    0.00 175,829,132.00

    3,213.11 228,346,169.00
    25.08 3,238.19 340,200.00 228,686,369.00 Divya Jagjivan
    48.95 3,287.14 665,000.00 229,351,369.00 Lusanda Mbangata
    117.56 3,404.70 1,596,880.00 230,948,249.00 Lusanda Mbangata
    129.17 3,533.87 1,754,000.00 232,702,249.00 Amanda Mrwetyana

    (190.16) 104,281,285.00

    2,905.76 327,892,206.00
    170.23 3,075.99 2,312,400.00 330,204,606.00 Lusanda Mbangata
    196.55 3,272.54 2,670,000.00 332,874,606.00 Lusanda Mbangata
    357.71 3,630.25 4,860,240.00 337,734,846.00 Lusanda Mbangata

    903.36 848,330,345.00

    0.00 54,222,750.00

    0.00 20,607,970.00
    2,912.56 39,093,039.00
    22.12 2,934.68 300,000.00 39,393,039.00 Divya Jagjivan
    54.97 2,989.65 746,500.00 40,139,539.00 Amanda Mrwetyana
    34.69 3,024.34 470,000.00 40,609,539.00 Tumelo Gaetsewe

    25,280.16 ****
    36.89 25,317.05 500,000.00 **** Lusanda Mbangata
    780.66 26,097.71 10,579,507.00 **** Lusanda Mbangata
    (1,573.98) 24,523.73 (21,272,400.00) **** Amanda Mrwetyana
    471.80 24,995.53 6,376,318.00 **** Tumelo Gaetsewe
    289.35 25,284.88 **** Divya Jagjivan
    106.19 25,391.07 **** Divya Jagjivan
    264.90 25,655.97 **** Divya Jagjivan
    (820.30) 24,835.67 **** Divya Jagjivan

    13,656.72 ****

    1,409.30 ****
    1,388.39 2,797.69 18,815,525.00 **** Lusanda Mbangata
    (1,409.30) 1,388.39 **** Divya Jagjivan

    0.00 2,805,440.00

    17,679.41 396,061,197.00
    3,699.08 21,378.49 50,129,966.00 446,191,163.00 Lusanda Mbangata
    (3,754.77) 17,623.72 446,191,163.00 Divya Jagjivan

    1,916.19 30,820,985.00

    6,628.42 258,536,887.00
    36.89 6,665.31 500,000.00 259,036,887.00 Lusanda Mbangata
    3,864.84 10,530.15 52,233,257.00 311,270,144.00 Tumelo Gaetsewe
    4,258.93 14,789.08 311,270,144.00 Ngana Ilalopa
    (37.45) 14,751.63 311,270,144.00 Divya Jagjivan

    549.67 100,268,350.00

    7.50 451,680.00

    4,237.28 88,774,623.00
    57.50 4,294.78 779,200.00 89,553,823.00 Lusanda Mbangata
    (57.66) 4,237.12 89,553,823.00 Divya Jagjivan

    0.00 30,095,200.00
    0.00 150,000.00

    0.00 28,462,273.00

    1,768.81 33,757,656.00

    2,039.98 185,176,824.00

    (1,510.80) (8,268,389.00)

    8,395.94 426,202,504.00
    227.25 8,623.19 3,079,679.00 429,282,183.00 Lusanda Mbangata
    705.52 9,328.71 9,535,132.00 438,817,315.00 Tumelo Gaetsewe
    (227.89) 9,100.82 438,817,315.00 Divya Jagjivan

    0.00 19,097,388.00

    5,581.67 520,741,740.00
    394.78 5,976.45 5,350,000.00 526,091,740.00 Lusanda Mbangata
    4,929.70 10,906.15 66,624,932.00 592,716,672.00 Tumelo Gaetsewe
    (400.72) 10,505.43 592,716,672.00 Divya Jagjivan

    8,941.90 231,588,219.00

    0.00 0.00
    1,486.58 1,486.58 20,091,180.00 20,091,180.00 Tumelo Gaetsewe

    18,593.98 289,615,815.00
    5,657.55 24,251.53 76,671,141.00 366,286,956.00 Lusanda Mbangata
    243.77 24,495.30 3,294,558.00 369,581,514.00 Lusanda Mbangata
    43.52 24,538.82 369,581,514.00 Divya Jagjivan
    (5,922.07) 18,616.75 369,581,514.00 Divya Jagjivan

    0.00 143,569,140.00

    17,981.12 466,225,096.00

    0.00 35,417,731.00

    0.00 60,054,930.00

    3,266.88 ****
    34.78 3,301.66 470,000.00 **** Lusanda Mbangata
    (34.80) 3,266.86 **** Divya Jagjivan
    8,559.22 ****
    250.66 8,809.88 3,396,940.00 **** Lusanda Mbangata
    217.68 9,027.56 2,942,000.00 **** Lusanda Mbangata
    114.24 9,141.80 1,543,970.00 **** Lusanda Mbangata
    84.79 9,226.59 1,152,071.00 **** Lusanda Mbangata
    77.43 9,304.02 1,051,430.00 **** Amanda Mrwetyana
    (47.19) 9,256.83 (637,800.00) **** Amanda Mrwetyana
    (47.19) 9,209.64 (637,800.00) **** Amanda Mrwetyana
    199.41 9,409.05 2,695,000.00 **** Tumelo Gaetsewe
    359.60 9,768.65 4,860,000.00 **** Tumelo Gaetsewe
    212.00 9,980.65 **** Divya Jagjivan
    (586.33) 9,394.32 **** Divya Jagjivan

    3,284.98 801,047,204.00
    141.58 3,426.56 1,918,684.00 802,965,888.00 Lusanda Mbangata
    (143.72) 3,282.84 802,965,888.00 Divya Jagjivan

    10.81 117,669,551.00

    32,049.27 2,387,546,436.00
    11.07 32,060.34 149,999.00 2,387,696,435.00 Lusanda Mbangata
    172.07 32,232.41 2,331,920.00 2,390,028,355.00 Lusanda Mbangata
    217.03 32,449.44 2,942,000.00 2,392,970,355.00 Lusanda Mbangata
    217.68 32,667.12 2,942,000.00 2,395,912,355.00 Lusanda Mbangata
    231.45 32,898.57 3,128,110.00 2,399,040,465.00 Lusanda Mbangata
    297.19 33,195.76 4,037,963.00 2,403,078,428.00 Lusanda Mbangata
    285.06 33,480.82 3,873,193.00 2,406,951,621.00 Lusanda Mbangata
    123.16 33,603.98 1,672,360.00 2,408,623,981.00 Amanda Mrwetyana
    108.84 33,712.82 1,471,000.00 2,410,094,981.00 Tumelo Gaetsewe
    1,448.98 35,161.80 19,583,000.00 2,429,677,981.00 Tumelo Gaetsewe
    287.34 35,449.14 3,892,890.00 2,433,570,871.00 Paola Curulli
    800.35 36,249.49 2,433,570,871.00 Divya Jagjivan
    (853.39) 35,396.10 2,433,570,871.00 Divya Jagjivan

    3,646.04 912,660,249.00
    1.92 3,647.96 26,000.00 912,686,249.00 Divya Jagjivan
    59.63 3,707.59 810,000.00 913,496,249.00 Divya Jagjivan
    184.38 3,891.97 2,505,125.00 916,001,374.00 Lusanda Mbangata
    40.50 3,932.47 550,000.00 916,551,374.00 Amanda Mrwetyana
    38.15 3,970.62 517,200.00 917,068,574.00 Divya Jagjivan
    24.33 3,994.95 330,000.00 917,398,574.00 Divya Jagjivan
    170.49 4,165.44 917,398,574.00 Divya Jagjivan

    398.31 20,969,290.00
    5,929.38 790,775,475.00
    105.81 6,035.19 1,430,000.00 792,205,475.00 Lusanda Mbangata
    110.98 6,146.17 792,205,475.00 Divya Jagjivan
    (105.90) 6,040.27 792,205,475.00 Divya Jagjivan

    11,147.00 1,787,118,145.00
    76.65 11,223.65 1,038,730.00 1,788,156,875.00 Lusanda Mbangata
    108.51 11,332.16 1,471,000.00 1,789,627,875.00 Lusanda Mbangata
    372.16 11,704.32 5,029,799.00 1,794,657,674.00 Lusanda Mbangata
    137.91 11,842.23 1,873,364.00 1,796,531,038.00 Lusanda Mbangata
    111.36 11,953.59 1,513,070.00 1,798,044,108.00 Lusanda Mbangata
    184.38 12,137.97 2,505,125.00 1,800,549,233.00 Lusanda Mbangata
    98.73 12,236.70 1,340,670.00 1,801,889,903.00 Amanda Mrwetyana
    1,893.55 14,130.25 1,801,889,903.00 Divya Jagjivan
    (512.72) 13,617.53 1,801,889,903.00 Divya Jagjivan

    0.00 315,816,999.00

    12,294.69 1,096,292,153.00
    89.63 12,384.32 1,215,000.00 1,097,507,153.00 Lusanda Mbangata
    107.29 12,491.61 1,450,000.00 1,098,957,153.00 Lusanda Mbangata
    68.81 12,560.42 930,000.00 1,099,887,153.00 Lusanda Mbangata
    21.75 12,582.17 295,000.00 1,100,182,153.00 Divya Jagjivan
    125.19 12,707.36 1,700,000.00 1,101,882,153.00 Amanda Mrwetyana
    7.38 12,714.74 100,000.00 1,101,982,153.00 Divya Jagjivan
    197.86 12,912.60 2,674,000.00 1,104,656,153.00 Tumelo Gaetsewe
    521.03 13,433.63 7,041,666.00 1,111,697,819.00 Tumelo Gaetsewe
    174.83 13,608.46 2,368,588.00 1,114,066,407.00 Paola Curulli
    (267.09) 13,341.37 1,114,066,407.00 Divya Jagjivan

    28,758.33 ****
    370.06 29,128.39 5,015,070.00 **** Lusanda Mbangata
    101.14 29,229.53 1,371,000.00 **** Lusanda Mbangata
    217.03 29,446.56 2,942,000.00 **** Lusanda Mbangata
    3.69 29,450.25 50,000.00 **** Amanda Mrwetyana
    182.98 29,633.23 2,473,000.00 **** Lusanda Mbangata
    1,076.39 30,709.62 14,547,400.00 **** Lusanda Mbangata
    195.74 30,905.36 2,659,500.00 **** Lusanda Mbangata
    18.41 30,923.77 250,000.00 **** Amanda Mrwetyana
    489.78 31,413.55 6,619,500.00 **** Tumelo Gaetsewe
    378.54 31,792.09 5,116,000.00 **** Tumelo Gaetsewe
    3,490.41 35,282.50 47,330,014.00 **** Divya Jagjivan
    840.17 36,122.67 11,382,749.00 **** Paola Curulli
    1,038.34 37,161.01 **** Divya Jagjivan
    (1,954.67) 35,206.34 **** Divya Jagjivan
    0.00 282,836,535.00

    5,982.39 729,886,559.00
    108.51 6,090.90 1,471,000.00 731,357,559.00 Lusanda Mbangata
    3.69 6,094.59 50,000.00 731,407,559.00 Amanda Mrwetyana
    108.84 6,203.43 1,471,000.00 732,878,559.00 Lusanda Mbangata
    36.82 6,240.25 500,000.00 733,378,559.00 Amanda Mrwetyana
    54.42 6,294.67 735,500.00 734,114,059.00 Tumelo Gaetsewe
    55.49 6,350.16 734,114,059.00 Divya Jagjivan
    (218.96) 6,131.20 734,114,059.00 Divya Jagjivan

    12,515.77 1,224,386,387.00
    37.22 12,552.99 504,300.00 1,224,890,687.00 Lusanda Mbangata
    202.26 12,755.25 2,741,944.00 1,227,632,631.00 Lusanda Mbangata
    514.60 13,269.85 6,955,000.00 1,234,587,631.00 Lusanda Mbangata
    106.64 13,376.49 1,448,906.00 1,236,036,537.00 Lusanda Mbangata
    101.44 13,477.93 1,371,000.00 1,237,407,537.00 Tumelo Gaetsewe
    456.14 13,934.07 6,164,667.00 1,243,572,204.00 Tumelo Gaetsewe
    55.49 13,989.56 1,243,572,204.00 Divya Jagjivan
    (757.03) 13,232.53 1,243,572,204.00 Divya Jagjivan

    0.00 823,068,973.00

    3,073.46 871,668,086.00
    166.47 3,239.93 871,668,086.00 Divya Jagjivan

    351.83 152,593,701.00

    6,883.39 394,020,041.00
    222.62 7,106.01 3,024,672.00 397,044,713.00 Lusanda Mbangata
    14.73 7,120.74 200,000.00 397,244,713.00 Amanda Mrwetyana
    303.94 7,424.68 397,244,713.00 Divya Jagjivan

    (39.71) 234,580,151.00

    5,839.20 284,774,267.00

    450.93 99,280,240.00

    0.00 83,011,591.00

    159.39 5,312,200.00

    4,970.71 62,447,111.00
    89.63 5,060.34 1,215,000.00 63,662,111.00 Lusanda Mbangata
    216.13 5,276.47 2,921,000.00 66,583,111.00 Lusanda Mbangata
    62.53 5,339.00 848,200.00 67,431,311.00 Divya Jagjivan
    110.46 5,449.46 1,500,000.00 68,931,311.00 Amanda Mrwetyana
    22.88 5,472.34 310,000.00 69,241,311.00 Divya Jagjivan
    7.38 5,479.72 100,000.00 69,341,311.00 Divya Jagjivan
    18.44 5,498.16 250,000.00 69,591,311.00 Divya Jagjivan
    107.29 5,605.45 1,450,000.00 71,041,311.00 Tumelo Gaetsewe
    431.13 6,036.58 5,826,667.00 76,867,978.00 Tumelo Gaetsewe
    110.98 6,147.56 76,867,978.00 Divya Jagjivan
    (307.00) 5,840.56 76,867,978.00 Divya Jagjivan

    0.00 6,635,000.00

    0.00 4,593,797.00

    68.81 5,345,000.00

    0.00 125,000.00

    219.08 28,100,475.00

    109.72 36,154,324.00

    0.00 7,947,500.00

    352.80 19,879,274.00
    807.96 1,160.76 10,956,000.00 30,835,274.00 Paola Curulli
    5.91 1,166.67 30,835,274.00 Divya Jagjivan

    3,163.57 543,389,680.00
    63.08 3,226.65 855,000.00 544,244,680.00 Lusanda Mbangata
    569.25 3,795.90 7,719,000.00 551,963,680.00 Paola Curulli
    18.82 3,814.72 255,000.00 552,218,680.00 Tumelo Gaetsewe
    975.00 4,789.72 552,218,680.00 Divya Jagjivan
    (1,029.35) 3,760.37 552,218,680.00 Divya Jagjivan

    0.00 456,389,700.00

    3,897.21 665,178,560.00
    84.66 3,981.87 1,150,000.00 666,328,560.00 Lusanda Mbangata
    440.71 4,422.58 5,976,000.00 672,304,560.00 Paola Curulli
    243.36 4,665.94 3,300,000.00 675,604,560.00 Paola Curulli
    51.31 4,717.25 695,000.00 676,299,560.00 Tumelo Gaetsewe
    1,243.82 5,961.07 676,299,560.00 Divya Jagjivan
    (95.64) 5,865.43 676,299,560.00 Divya Jagjivan

    29,803.10 5,536,921,497.00
    77.48 29,880.58 1,050,000.00 5,537,971,497.00 Lusanda Mbangata
    803.57 30,684.15 10,890,000.00 5,548,861,497.00 Lusanda Mbangata
    608.77 31,292.92 8,250,000.00 5,557,111,497.00 Lusanda Mbangata
    464.87 31,757.79 6,300,000.00 5,563,411,497.00 Lusanda Mbangata
    1,071.63 32,829.42 14,562,500.00 5,577,973,997.00 Lusanda Mbangata
    2,772.79 35,602.21 37,599,000.00 5,615,572,997.00 Paola Curulli
    1,289.83 36,892.04 17,490,000.00 5,633,062,997.00 Paola Curulli
    73.45 36,965.49 995,000.00 5,634,057,997.00 Tumelo Gaetsewe
    3,267.81 40,233.30 5,634,057,997.00 Divya Jagjivan
    (3,843.20) 36,390.10 5,634,057,997.00 Divya Jagjivan

    0.00 373,889,642.00

    7,576.64 1,354,733,650.00
    166.03 7,742.67 2,250,000.00 1,356,983,650.00 Lusanda Mbangata
    787.92 8,530.59 10,707,000.00 1,367,690,650.00 Lusanda Mbangata
    84.66 8,615.25 1,150,000.00 1,368,840,650.00 Lusanda Mbangata
    16.20 8,631.45 220,000.00 1,369,060,650.00 Lusanda Mbangata
    789.60 9,421.05 10,707,000.00 1,379,767,650.00 Paola Curulli
    76.03 9,497.08 1,030,000.00 1,380,797,650.00 Tumelo Gaetsewe
    820.84 10,317.92 1,380,797,650.00 Divya Jagjivan
    (972.46) 9,345.46 1,380,797,650.00 Divya Jagjivan

    5,389.05 680,303,713.00
    198.69 5,587.74 2,700,000.00 683,003,713.00 Lusanda Mbangata
    82.80 5,670.54 1,125,000.00 684,128,713.00 Lusanda Mbangata
    84.66 5,755.20 1,150,000.00 685,278,713.00 Lusanda Mbangata
    69.54 5,824.74 945,000.00 686,223,713.00 Lusanda Mbangata
    532.52 6,357.26 7,221,000.00 693,444,713.00 Paola Curulli
    24.17 6,381.43 327,500.00 693,772,213.00 Tumelo Gaetsewe
    473.15 6,854.58 693,772,213.00 Divya Jagjivan
    (773.75) 6,080.83 693,772,213.00 Divya Jagjivan

    0.00 517,956,654.00

    0.00 9,914,274.00

    0.00 840,000.00

    0.00 1,930,000.00

    0.00 45,722,500.00
    8.88 318,000.00

    0.00 9,289,208.00

    3,020.58 23,272,000.00
    84.66 3,105.24 1,150,000.00 24,422,000.00 Lusanda Mbangata
    385.62 3,490.86 5,229,000.00 29,651,000.00 Paola Curulli
    121.68 3,612.54 1,650,000.00 31,301,000.00 Paola Curulli
    24.36 3,636.90 330,000.00 31,631,000.00 Tumelo Gaetsewe
    1,420.15 5,057.05 31,631,000.00 Divya Jagjivan
    (1,277.19) 3,779.86 31,631,000.00 Divya Jagjivan

    0.00 490,501.00

    0.00 13,600.00

    0.00 640,000.00

    4,868.11 187,952,610.00
    18.40 4,886.51 250,000.00 188,202,610.00 Lusanda Mbangata
    2,293.75 7,180.26 188,202,610.00 Divya Jagjivan
    (18.46) 7,161.80 188,202,610.00 Divya Jagjivan

    (0.17) 21,361,865.00
    4.81 4.64 65,000.00 21,426,865.00 Tumelo Gaetsewe

    0.00 51,705,826.00

    5.64 1,179,050.00

    5,715.58 415,058,115.00
    110.95 5,826.53 1,505,000.00 416,563,115.00 Divya Jagjivan
    39.22 5,865.75 530,000.00 417,093,115.00 Tumelo Gaetsewe
    319.24 6,184.99 417,093,115.00 Divya Jagjivan
    (108.79) 6,076.20 417,093,115.00 Divya Jagjivan

    0.00 204,821,662.00

    3,012.29 297,529,455.00
    110.95 3,123.24 1,505,000.00 299,034,455.00 Divya Jagjivan
    242.88 3,366.12 3,300,000.00 302,334,455.00 Lusanda Mbangata
    259.08 3,625.20 3,520,000.00 305,854,455.00 Lusanda Mbangata
    1.84 3,627.04 25,000.00 305,879,455.00 Divya Jagjivan
    11.28 3,638.32 153,000.00 306,032,455.00 Divya Jagjivan
    2.36 3,640.68 32,000.00 306,064,455.00 Divya Jagjivan
    16.28 3,656.96 220,000.00 306,284,455.00 Tumelo Gaetsewe
    118.10 3,775.06 1,596,000.00 307,880,455.00 Tumelo Gaetsewe
    31.83 3,806.89 430,200.00 308,310,655.00 Divya Jagjivan
    (505.01) 3,301.88 308,310,655.00 Divya Jagjivan

    4,975.86 2,307,127,864.00
    6,803.15 11,779.01 92,414,000.00 2,399,541,864.00 Lusanda Mbangata
    (6,803.15) 4,975.86 (92,414,000.00) 2,307,127,864.00 Divya Jagjivan
    12.95 4,988.81 2,307,127,864.00 Divya Jagjivan

    0.00 143,722,111.00

    1,474.93 386,770,021.00

    3,395.94 481,780,743.00
    224.62 3,620.56 3,045,000.00 484,825,743.00 Lusanda Mbangata
    309.21 3,929.77 4,179,000.00 489,004,743.00 Tumelo Gaetsewe
    84.35 4,014.12 1,140,000.00 490,144,743.00 Tumelo Gaetsewe
    862.83 4,876.95 11,700,000.00 501,844,743.00 Paola Curulli
    128.16 5,005.11 501,844,743.00 Divya Jagjivan
    (284.94) 4,720.17 501,844,743.00 Divya Jagjivan

    0.00 259,342,721.00

    0.00 35,000.00

    504.30 55,846,000.00

    6.59 6,361,100.00

    0.00 169,039,100.00

    0.00 4,385,000.00

    2,381.19 31,855,600.00
    2.95 2,384.14 40,000.00 31,895,600.00 Divya Jagjivan
    8.11 2,392.25 110,000.00 32,005,600.00 Divya Jagjivan
    14.75 2,407.00 200,000.00 32,205,600.00 Divya Jagjivan
    2.95 2,409.95 40,000.00 32,245,600.00 Divya Jagjivan

    43.12 34,948,333.00

    166.98 ****
    36.82 10,224,600.00

    0.00 10,140,000.00

    334.73 38,754,126.00

    0.00 14,465,425.00

    3,876.32 729,144,862.00
    257.56 4,133.88 3,500,000.00 732,644,862.00 Lusanda Mbangata
    302.35 4,436.23 4,107,184.00 736,752,046.00 Lusanda Mbangata

    215.70 42,803,450.00

    3,711.44 562,158,845.00
    11.77 3,723.21 160,000.00 562,318,845.00 Lusanda Mbangata
    267.17 3,990.38 3,630,000.00 565,948,845.00 Lusanda Mbangata
    67.49 4,057.87 912,000.00 566,860,845.00 Tumelo Gaetsewe
    83.81 4,141.68 566,860,845.00 Divya Jagjivan
    (37.39) 4,104.29 566,860,845.00 Divya Jagjivan

    0.00 30,009,160.00

    2,218.81 109,873,600.00
    122.62 2,341.43 1,666,000.00 111,539,600.00 Lusanda Mbangata
    25.53 2,366.96 345,000.00 111,884,600.00 Tumelo Gaetsewe
    15.54 2,382.50 210,000.00 112,094,600.00 Tumelo Gaetsewe
    (123.36) 2,259.14 112,094,600.00 Divya Jagjivan

    7,028.58 1,180,191,552.00
    272.07 7,300.65 3,697,220.00 1,183,888,772.00 Lusanda Mbangata
    0.22 7,300.87 3,000.00 1,183,891,772.00 Lusanda Mbangata
    224.48 7,525.35 3,050,000.00 1,186,941,772.00 Lusanda Mbangata
    376.46 7,901.81 5,115,000.00 1,192,056,772.00 Lusanda Mbangata
    14.80 7,916.61 200,000.00 1,192,256,772.00 Tumelo Gaetsewe
    348.27 8,264.88 1,192,256,772.00 Divya Jagjivan
    (877.21) 7,387.67 1,192,256,772.00 Divya Jagjivan

    0.00 30,472,348.00

    1,661.50 351,204,765.00
    110.40 1,771.90 1,500,000.00 352,704,765.00 Lusanda Mbangata
    138.45 1,910.35 1,880,000.00 354,584,765.00 Lusanda Mbangata
    7.40 1,917.75 100,000.00 354,684,765.00 Tumelo Gaetsewe
    108.70 2,026.45 354,684,765.00 Divya Jagjivan
    (110.90) 1,915.55 354,684,765.00 Divya Jagjivan

    630.36 100,237,925.00
    5.46 635.82 74,000.00 100,311,925.00 Lusanda Mbangata
    25.53 661.35 345,000.00 100,656,925.00 Tumelo Gaetsewe
    (5.47) 655.88 100,656,925.00 Divya Jagjivan

    0.00 45,737,110.00

    576.68 155,864,182.00

    22.56 673,250.00

    43.06 1,312,750.00
    43.06 86.12 1,312,750.00 Divya Jagjivan
    (43.06) 43.06 1,312,750.00 Divya Jagjivan

    0.00 10,439,500.00

    0.00 150,000.00

    21.74 290,000.00

    0.00 875,847.00

    0.00 2,464,000.00

    0.00 6,706,000.00

    0.00 3,614,000.00

    0.00 6,957,000.00

    0.00 442,445,700.00

    0.00 1,793,000.00

    0.00 88,340,700.00

    0.00 28,986,500.00

    788.70 81,212,125.00

    7,766.29 534,291,625.00
    0.00 45,515,000.00

    2,199.49 117,710,250.00

    1,098.62 94,335,000.00

    0.00 39,212,500.00

    0.00 79,629,000.00

    0.00 2,296,000.00

    0.00 63,198,000.00

    2,926.58 450,139,421.00
    62.60 2,989.18 850,000.00 450,989,421.00 Divya Jagjivan
    7.29 2,996.47 99,000.00 451,088,421.00 Divya Jagjivan
    64.97 3,061.44 880,000.00 451,968,421.00 Amanda Mrwetyana
    15.95 3,077.39 216,000.00 452,184,421.00 Amanda Mrwetyana
    62.75 3,140.14 850,000.00 453,034,421.00 Amanda Mrwetyana
    7.31 3,147.45 99,000.00 453,133,421.00 Amanda Mrwetyana
    69.03 3,216.48 935,000.00 454,068,421.00 Amanda Mrwetyana
    10.41 3,226.89 141,000.00 454,209,421.00 Amanda Mrwetyana
    (62.75) 3,164.14 (850,000.00) 453,359,421.00 Divya Jagjivan
    (7.31) 3,156.83 (99,000.00) 453,260,421.00 Divya Jagjivan
    65.69 3,222.52 890,000.00 454,150,421.00 Divya Jagjivan
    6.42 3,228.94 87,000.00 454,237,421.00 Divya Jagjivan

    1,645.99 286,021,213.00
    49.39 1,695.38 670,000.00 286,691,213.00 Divya Jagjivan
    13.70 1,709.08 186,000.00 286,877,213.00 Divya Jagjivan
    21.23 1,730.31 287,500.00 287,164,713.00 Amanda Mrwetyana
    13.73 1,744.04 186,000.00 287,350,713.00 Amanda Mrwetyana
    23.51 1,767.55 318,500.00 287,669,213.00 Amanda Mrwetyana
    14.91 1,782.46 202,000.00 287,871,213.00 Amanda Mrwetyana
    3.95 1,786.41 53,500.00 287,924,713.00 Amanda Mrwetyana
    (13.73) 1,772.68 (186,000.00) 287,738,713.00 Divya Jagjivan
    22.96 1,795.64 311,000.00 288,049,713.00 Divya Jagjivan
    3.91 1,799.55 53,000.00 288,102,713.00 Divya Jagjivan
    22.14 1,821.69 300,000.00 288,402,713.00 Divya Jagjivan
    3.54 1,825.23 48,000.00 288,450,713.00 Divya Jagjivan
    (22.96) 1,802.27 (311,000.00) 288,139,713.00 Divya Jagjivan
    22.96 1,825.23 311,000.00 288,450,713.00 Divya Jagjivan

    2,984.61 233,762,595.00
    27.17 3,011.78 368,500.00 234,131,095.00 Divya Jagjivan
    47.18 3,058.96 639,999.00 234,771,094.00 Divya Jagjivan
    27.80 3,086.76 377,500.00 235,148,594.00 Divya Jagjivan
    27.17 3,113.93 369,000.00 235,517,594.00 Divya Jagjivan
    28.42 3,142.35 385,000.00 235,902,594.00 Amanda Mrwetyana
    27.87 3,170.22 377,500.00 236,280,094.00 Amanda Mrwetyana
    27.24 3,197.46 369,000.00 236,649,094.00 Amanda Mrwetyana
    25.40 3,222.86 344,000.00 236,993,094.00 Amanda Mrwetyana
    (27.87) 3,194.99 (377,500.00) 236,615,594.00 Divya Jagjivan
    (27.24) 3,167.75 (369,000.00) 236,246,594.00 Divya Jagjivan
    13.58 3,181.33 184,000.00 236,430,594.00 Divya Jagjivan
    23.55 3,204.88 319,000.00 236,749,594.00 Divya Jagjivan
    20.30 3,225.18 275,000.00 237,024,594.00 Divya Jagjivan
    (13.58) 3,211.60 (184,000.00) 236,840,594.00 Divya Jagjivan
    (23.55) 3,188.05 (319,000.00) 236,521,594.00 Divya Jagjivan
    13.58 3,201.63 184,000.00 236,705,594.00 Divya Jagjivan
    23.55 3,225.18 319,000.00 237,024,594.00 Divya Jagjivan

    0.00 18,374,637.00

    2,701.13 171,724,182.00
    61.04 2,762.17 828,000.00 172,552,182.00 Divya Jagjivan
    16.00 2,778.17 216,999.00 172,769,181.00 Divya Jagjivan
    23.60 2,801.77 320,500.00 173,089,681.00 Divya Jagjivan
    7.44 2,809.21 101,000.00 173,190,681.00 Divya Jagjivan
    23.49 2,832.70 319,000.00 173,509,681.00 Divya Jagjivan
    22.15 2,854.85 300,000.00 173,809,681.00 Amanda Mrwetyana
    10.71 2,865.56 145,000.00 173,954,681.00 Amanda Mrwetyana
    23.66 2,889.22 320,500.00 174,275,181.00 Amanda Mrwetyana
    7.46 2,896.68 101,000.00 174,376,181.00 Amanda Mrwetyana
    23.55 2,920.23 319,000.00 174,695,181.00 Amanda Mrwetyana
    22.15 2,942.38 300,000.00 174,995,181.00 Amanda Mrwetyana
    (23.66) 2,918.72 (320,500.00) 174,674,681.00 Divya Jagjivan
    (7.46) 2,911.26 (101,000.00) 174,573,681.00 Divya Jagjivan
    (23.55) 2,887.71 (319,000.00) 174,254,681.00 Divya Jagjivan
    27.83 2,915.54 377,000.00 174,631,681.00 Divya Jagjivan
    8.56 2,924.10 116,000.00 174,747,681.00 Divya Jagjivan
    22.14 2,946.24 300,000.00 175,047,681.00 Divya Jagjivan
    (27.83) 2,918.41 (377,000.00) 174,670,681.00 Divya Jagjivan
    (8.56) 2,909.85 (116,000.00) 174,554,681.00 Divya Jagjivan
    27.83 2,937.68 377,000.00 174,931,681.00 Divya Jagjivan
    8.56 2,946.24 116,000.00 175,047,681.00 Divya Jagjivan

    1,601.96 293,785,919.00
    14.38 1,616.34 195,000.00 293,980,919.00 Divya Jagjivan
    64.09 1,680.43 869,324.00 294,850,243.00 Divya Jagjivan
    36.86 1,717.29 500,000.00 295,350,243.00 Divya Jagjivan
    7.37 1,724.66 100,000.00 295,450,243.00 Divya Jagjivan

    3,472.37 678,199,265.00
    22.09 3,494.46 300,000.00 678,499,265.00 Divya Jagjivan
    23.49 3,517.95 319,000.00 678,818,265.00 Divya Jagjivan
    4.71 3,522.66 64,000.00 678,882,265.00 Divya Jagjivan
    22.15 3,544.81 300,000.00 679,182,265.00 Amanda Mrwetyana
    28.35 3,573.16 384,000.00 679,566,265.00 Amanda Mrwetyana
    22.15 3,595.31 300,000.00 679,866,265.00 Amanda Mrwetyana
    23.55 3,618.86 319,000.00 680,185,265.00 Amanda Mrwetyana
    4.72 3,623.58 64,000.00 680,249,265.00 Amanda Mrwetyana
    22.15 3,645.73 300,000.00 680,549,265.00 Amanda Mrwetyana
    22.15 3,667.88 300,000.00 680,849,265.00 Amanda Mrwetyana
    (22.15) 3,645.73 (300,000.00) 680,549,265.00 Divya Jagjivan
    (23.55) 3,622.18 (319,000.00) 680,230,265.00 Divya Jagjivan
    (4.72) 3,617.46 (64,000.00) 680,166,265.00 Divya Jagjivan
    22.14 3,639.60 300,000.00 680,466,265.00 Divya Jagjivan
    5.68 3,645.28 77,000.00 680,543,265.00 Divya Jagjivan
    (22.14) 3,623.14 (300,000.00) 680,243,265.00 Divya Jagjivan
    22.14 3,645.28 300,000.00 680,543,265.00 Divya Jagjivan

    2,522.66 342,174,760.00
    36.86 2,559.52 500,000.00 342,674,760.00 Divya Jagjivan
    73.72 2,633.24 1,000,000.00 343,674,760.00 Divya Jagjivan
    23.20 2,656.44 315,000.00 343,989,760.00 Divya Jagjivan
    14.29 2,670.73 194,000.00 344,183,760.00 Divya Jagjivan
    25.99 2,696.72 352,000.00 344,535,760.00 Amanda Mrwetyana
    10.71 2,707.43 145,000.00 344,680,760.00 Amanda Mrwetyana
    23.26 2,730.69 315,000.00 344,995,760.00 Amanda Mrwetyana
    14.32 2,745.01 194,000.00 345,189,760.00 Amanda Mrwetyana
    22.81 2,767.82 309,000.00 345,498,760.00 Amanda Mrwetyana
    (23.26) 2,744.56 (315,000.00) 345,183,760.00 Divya Jagjivan
    (14.32) 2,730.24 (194,000.00) 344,989,760.00 Divya Jagjivan
    26.39 2,756.63 357,500.00 345,347,260.00 Divya Jagjivan
    28.20 2,784.83 382,000.00 345,729,260.00 Divya Jagjivan
    (26.39) 2,758.44 (357,500.00) 345,371,760.00 Divya Jagjivan
    26.39 2,784.83 357,500.00 345,729,260.00 Divya Jagjivan

    4,030.88 387,688,877.00
    50.50 4,081.38 684,999.00 388,373,876.00 Divya Jagjivan
    (110.58) 3,970.80 (1,500,000.00) 386,873,876.00 Divya Jagjivan
    36.86 4,007.66 500,000.00 387,373,876.00 Divya Jagjivan
    22.12 4,029.78 300,000.00 387,673,876.00 Divya Jagjivan
    3.24 4,033.02 44,000.00 387,717,876.00 Divya Jagjivan
    28.57 4,061.59 388,000.00 388,105,876.00 Divya Jagjivan
    11.38 4,072.97 154,500.00 388,260,376.00 Divya Jagjivan
    26.39 4,099.36 357,500.00 388,617,876.00 Amanda Mrwetyana
    7.46 4,106.82 101,000.00 388,718,876.00 Amanda Mrwetyana
    24.29 4,131.11 329,000.00 389,047,876.00 Amanda Mrwetyana
    28.65 4,159.76 388,000.00 389,435,876.00 Amanda Mrwetyana
    11.41 4,171.17 154,500.00 389,590,376.00 Amanda Mrwetyana
    28.13 4,199.30 381,000.00 389,971,376.00 Amanda Mrwetyana
    14.54 4,213.84 197,000.00 390,168,376.00 Amanda Mrwetyana
    24.99 4,238.83 338,500.00 390,506,876.00 Amanda Mrwetyana
    (28.65) 4,210.18 (388,000.00) 390,118,876.00 Divya Jagjivan
    (11.41) 4,198.77 (154,500.00) 389,964,376.00 Divya Jagjivan
    29.19 4,227.96 395,500.00 390,359,876.00 Divya Jagjivan
    7.60 4,235.56 103,000.00 390,462,876.00 Divya Jagjivan
    27.75 4,263.31 376,000.00 390,838,876.00 Divya Jagjivan
    (29.19) 4,234.12 (395,500.00) 390,443,376.00 Divya Jagjivan
    (7.60) 4,226.52 (103,000.00) 390,340,376.00 Divya Jagjivan
    29.19 4,255.71 395,500.00 390,735,876.00 Divya Jagjivan
    7.60 4,263.31 103,000.00 390,838,876.00 Divya Jagjivan

    0.00 2,968,131.00

    7.47 3,972,736.00

    0.00 75,267,705.00

    0.00 31,552,690.00

    0.00 11,508,705.00

    1,014.11 92,760,926.00

    0.00 15,956,829.00

    22.67 77,800,551.00
    64.09 86.76 869,324.00 78,669,875.00 Divya Jagjivan
    73.06 159.82 991,000.00 79,660,875.00 Divya Jagjivan

    0.00 49,471,930.00

    3,074.04 157,110,537.00
    2.69 3,076.73 36,500.00 157,147,037.00 Divya Jagjivan
    2.76 3,079.49 37,500.00 157,184,537.00 Divya Jagjivan
    22.09 3,101.58 300,000.00 157,484,537.00 Divya Jagjivan
    9.13 3,110.71 124,000.00 157,608,537.00 Divya Jagjivan
    22.15 3,132.86 300,000.00 157,908,537.00 Amanda Mrwetyana
    22.15 3,155.01 300,000.00 158,208,537.00 Amanda Mrwetyana
    9.15 3,164.16 124,000.00 158,332,537.00 Amanda Mrwetyana
    18.53 3,182.69 251,000.00 158,583,537.00 Amanda Mrwetyana
    22.15 3,204.84 300,000.00 158,883,537.00 Amanda Mrwetyana
    (22.15) 3,182.69 (300,000.00) 158,583,537.00 Divya Jagjivan
    (9.15) 3,173.54 (124,000.00) 158,459,537.00 Divya Jagjivan
    25.98 3,199.52 352,000.00 158,811,537.00 Divya Jagjivan
    8.78 3,208.30 119,000.00 158,930,537.00 Divya Jagjivan

    0.00 3,654,449.00

    0.00 139,683,260.00

    58.15 1,378,350.00

    0.00 0.00
    6.78 6.78 90,000.00 90,000.00 Divya Jagjivan
    7.53 14.31 100,000.00 190,000.00 Divya Jagjivan

    0.00 2,402,328.00

    1,163.88 75,541,059.00
    76.22 1,240.10 1,035,059.00 76,576,118.00 Amanda Mrwetyana

    1,581.76 93,442,409.00

    0.00 14,511,260.00

    1,736.98 60,741,961.00
    101.55 1,838.53 1,378,990.00 62,120,951.00 Amanda Mrwetyana

    0.00 1,487,190.00

    879.76 45,915,284.00
    101.56 981.32 1,379,031.00 47,294,315.00 Amanda Mrwetyana

    226.83 21,826,306.00

    135.63 3,086,500.00

    22.44 299,000.00

    27.15 1,303,168.00
    0.00 386,500.00

    0.00 6,023,800.00

    0.00 30,900,000.00

    0.00 50,000.00

    0.00 24,707,900.00

    0.00 11,472,400.00

    0.00 21,317.00

    22.47 2,785,000.00

    0.00 11,930,000.00

    0.00 24,680,000.00

    10,812.95 1,518,646,272.00
    298.10 11,111.05 4,028,763.00 1,522,675,035.00 Lusanda Mbangata
    (298.12) 10,812.93 (4,028,763.00) 1,518,646,272.00 Amanda Mrwetyana
    506.69 11,319.62 6,864,657.00 1,525,510,929.00 Paola Curulli

    3,766.05 564,600,599.00
    297.88 4,063.93 4,025,866.00 568,626,465.00 Lusanda Mbangata
    (297.90) 3,766.03 (4,025,866.00) 564,600,599.00 Amanda Mrwetyana
    251.78 4,017.81 3,411,119.00 568,011,718.00 Paola Curulli

    5,163.06 567,176,107.00
    396.70 5,559.76 5,361,371.00 572,537,478.00 Lusanda Mbangata
    (396.73) 5,163.03 (5,361,371.00) 567,176,107.00 Amanda Mrwetyana
    346.24 5,509.27 4,690,843.00 571,866,950.00 Paola Curulli

    0.00 21,060,492.00

    4,687.39 653,719,978.00
    343.51 5,030.90 4,642,499.00 658,362,477.00 Lusanda Mbangata
    (343.53) 4,687.37 (4,642,499.00) 653,719,978.00 Amanda Mrwetyana
    694.18 5,381.55 9,404,703.00 663,124,681.00 Paola Curulli

    3,596.51 712,381,844.00
    174.20 3,770.71 2,354,319.00 714,736,163.00 Lusanda Mbangata
    13.96 3,784.67 189,400.00 714,925,563.00 Divya Jagjivan
    (174.21) 3,610.46 (2,354,319.00) 712,571,244.00 Amanda Mrwetyana
    136.26 3,746.72 1,845,988.00 714,417,232.00 Paola Curulli
    125.81 3,872.53 714,417,232.00 Ngana Ilalopa

    335.98 11,554,250.00
    3.84 339.82 52,000.00 11,606,250.00 Amanda Mrwetyana

    2,029.49 431,165,258.00
    123.43 2,152.92 1,668,195.00 432,833,453.00 Lusanda Mbangata
    (123.44) 2,029.48 (1,668,195.00) 431,165,258.00 Amanda Mrwetyana
    216.51 2,245.99 2,933,251.00 434,098,509.00 Paola Curulli
    125.80 2,371.79 434,098,509.00 Ngana Ilalopa

    4,984.52 509,649,286.00
    318.60 5,303.12 4,305,921.00 513,955,207.00 Lusanda Mbangata
    101.36 5,404.48 1,375,000.00 515,330,207.00 Divya Jagjivan
    (318.63) 5,085.85 (4,305,921.00) 511,024,286.00 Amanda Mrwetyana
    293.27 5,379.12 3,973,173.00 514,997,459.00 Paola Curulli

    0.00 35,994,083.00

    941.52 94,214,152.00
    85.48 1,027.00 1,155,259.00 95,369,411.00 Lusanda Mbangata
    22.64 1,049.64 307,000.00 95,676,411.00 Divya Jagjivan
    (85.49) 964.15 (1,155,259.00) 94,521,152.00 Amanda Mrwetyana
    78.70 1,042.85 1,066,189.00 95,587,341.00 Paola Curulli

    6,556.05 836,344,130.00
    91.19 6,647.24 1,232,445.00 837,576,575.00 Lusanda Mbangata
    52.69 6,699.93 714,000.00 838,290,575.00 Amanda Mrwetyana
    358.11 7,058.04 4,857,744.00 843,148,319.00 Amanda Mrwetyana
    (91.20) 6,966.84 (1,232,445.00) 841,915,874.00 Amanda Mrwetyana
    90.68 7,057.52 1,228,477.00 843,144,351.00 Paola Curulli

    0.00 55,404,534.00

    2,163.45 185,579,777.00
    61.99 2,225.44 837,815.00 186,417,592.00 Lusanda Mbangata
    15.06 2,240.50 204,000.00 186,621,592.00 Amanda Mrwetyana
    95.85 2,336.35 1,300,217.00 187,921,809.00 Amanda Mrwetyana
    (62.00) 2,274.35 (837,815.00) 187,083,994.00 Amanda Mrwetyana
    33.43 2,307.78 452,902.00 187,536,896.00 Paola Curulli

    2,230.39 189,007,490.00
    177.38 2,407.77 2,397,313.00 191,404,803.00 Lusanda Mbangata
    (177.39) 2,230.38 (2,397,313.00) 189,007,490.00 Amanda Mrwetyana
    128.37 2,358.75 1,739,100.00 190,746,590.00 Paola Curulli

    0.00 98,971,689.00

    1,428.81 183,958,774.00
    142.49 1,571.30 1,925,800.00 185,884,574.00 Lusanda Mbangata
    (142.50) 1,428.80 (1,925,800.00) 183,958,774.00 Amanda Mrwetyana
    90.78 1,519.58 1,229,840.00 185,188,614.00 Paola Curulli

    0.00 99,803,214.00

    2,583.15 257,697,465.00
    106.51 2,689.66 1,439,522.00 259,136,987.00 Lusanda Mbangata
    (106.52) 2,583.14 (1,439,522.00) 257,697,465.00 Amanda Mrwetyana
    203.67 2,786.81 2,759,274.00 260,456,739.00 Paola Curulli

    0.00 5,063,468.00

    51.07 361,368,176.00

    515.14 172,138,400.00
    31.96 547.10 431,992.00 172,570,392.00 Lusanda Mbangata
    (31.97) 515.13 (431,992.00) 172,138,400.00 Amanda Mrwetyana
    28.75 543.88 389,518.00 172,527,918.00 Paola Curulli

    0.00 421,000.00

    0.00 138,000.00

    89.96 1,213,444.00
    18.70 108.66 252,763.00 1,466,207.00 Lusanda Mbangata
    (18.70) 89.96 (252,763.00) 1,213,444.00 Amanda Mrwetyana
    26.32 116.28 356,529.00 1,569,973.00 Paola Curulli

    0.00 3,000,000.00

    0.00 53,662,500.00

    0.00 2,500,000.00

    1,171.52 211,923,850.00

    0.00 518,916,000.00
    0.00 324,366,666.00

    150.20 705,529,995.00

    0.00 89,355,000.00

    0.00 49,159,900.00

    449.64 300,011,667.00
    (449.64) 0.00 (6,000,000.00) 294,011,667.00 Divya Jagjivan

    0.00 135,074,667.00

    0.00 12,150,000.00

    0.00 11,500,000.00

    0.00 12,200,000.00

    4,978.70 109,907,407.00
    243.17 5,221.87 109,907,407.00 Divya Jagjivan
    208.50 5,430.37 109,907,407.00 Divya Jagjivan

    0.00 9,722,223.00

    3,781.63 29,629,298.00
    305.84 4,087.47 29,629,298.00 Divya Jagjivan

    0.00 26,388,889.00

    0.00 20,902,777.00

    1,171.15 87,094,066.00
    143.27 1,314.42 87,094,066.00 Divya Jagjivan

    0.00 6,944,445.00

    0.00 10,717,246.00

    71,165.18 80,974,379.00
    6,342.37 77,507.55 80,974,379.00 Divya Jagjivan

    41,028.16 156,019,520.00
    3,883.59 44,911.75 156,019,520.00 Divya Jagjivan
    26,673.44 189,263,482.00
    1,834.08 28,507.52 189,263,482.00 Divya Jagjivan

    29,435.24 84,752,195.00
    1,701.12 31,136.36 22,990,681.00 107,742,876.00 Tumelo Gaetsewe
    (1,701.12) 29,435.24 (22,990,681.00) 84,752,195.00 Paola Curulli
    1,701.12 31,136.36 22,990,681.00 107,742,876.00 Tumelo Gaetsewe

    40,743.84 11,111,111.00
    4,034.90 44,778.74 11,111,111.00 Divya Jagjivan

    0.00 197,150,000.00

    35,902.56 135,717,400.00
    3,240.72 39,143.28 135,717,400.00 Divya Jagjivan

    0.00 46,203,333.00

    1,405.87 137,422,871.00
    117.79 1,523.66 1,595,871.00 139,018,742.00 Divya Jagjivan

    0.00 9,222,523.00

    0.00 2,513,025.00

    0.00 7,023,880.00

    0.00 8,275,460.00

    1,817.03 386,259,376.00
    162.61 1,979.64 2,203,030.00 388,462,406.00 Divya Jagjivan

    0.00 36,203,080.00

    713.00 153,993,451.00
    24.66 737.66 334,517.00 154,327,968.00 Divya Jagjivan

    0.00 1,973,350.00

    0.00 22,000.00

    0.00 94,911.00

    0.00 4,734,183.00
    0.00 287,980.00

    0.00 52,910.00

    0.00 10,289,850.00

    0.00 220,000.00

    0.00 60,920,166.00

    0.00 80,214,237.00

    19,227.63 1,905,756,765.00
    1,796.19 21,023.82 24,390,404.00 1,930,147,169.00 Lusanda Mbangata
    1,798.70 22,822.52 24,390,404.00 1,954,537,573.00 Divya Jagjivan
    (1,793.09) 21,029.43 (24,231,874.00) 1,930,305,699.00 Divya Jagjivan

    0.00 34,650,036.00

    4,155.40 474,919,193.00
    29.49 4,184.89 400,000.00 475,319,193.00 Divya Jagjivan
    8.11 4,193.00 110,000.00 475,429,193.00 Divya Jagjivan
    20.27 4,213.27 275,000.00 475,704,193.00 Divya Jagjivan

    0.00 4,878,000.00

    512.06 55,578,736.00

    151.86 254,554,309.00

    0.00 430,000.00

    0.00 1,496,000.00

    427.65 33,612,213.00

    0.00 24,094,000.00

    0.00 56,349,010.00

    0.00 149,465,600.00

    0.00 11,044,404.00
    0.00 17,323,700.00

    120,100.85 276,030,571.00
    9,716.56 129,817.41 276,030,571.00 Divya Jagjivan

    47,584.03 5,273,132,002.00
    430.65 48,014.68 5,850,000.00 5,278,982,002.00 Lusanda Mbangata
    431.42 48,446.10 5,850,000.00 5,284,832,002.00 Divya Jagjivan
    3,823.56 52,269.66 5,284,832,002.00 Divya Jagjivan
    (432.88) 51,836.78 (5,850,000.00) 5,278,982,002.00 Divya Jagjivan

    3,224.77 1,162,638,132.00

    7,079.08 909,127,757.00
    633.91 7,712.99 8,599,000.00 917,726,757.00 Lusanda Mbangata

    11,525.42 1,202,195,000.00
    1,032.07 12,557.49 14,000,000.00 1,216,195,000.00 Lusanda Mbangata

    0.00 60,650,000.00

    1,268.67 742,980,198.00

    0.00 870,079,684.00

    4,444.87 1,010,595,626.00
    478.40 4,923.27 6,500,000.00 1,017,095,626.00 Lusanda Mbangata

    0.00 458,944,054.00

    24,589.57 2,660,695,076.00
    552.32 25,141.89 7,500,000.00 2,668,195,076.00 Lusanda Mbangata
    574.42 25,716.31 7,800,000.00 2,675,995,076.00 Lusanda Mbangata
    1,148.84 26,865.15 15,600,000.00 2,691,595,076.00 Lusanda Mbangata

    0.00 172,159,238.00

    37,614.16 1,448,111,213.00
    2,589.71 40,203.87 35,000,000.00 1,483,111,213.00 Tumelo Gaetsewe

    306,056.38 30,574,733,572.00
    2,503.87 308,560.25 34,000,000.00 30,608,733,572.00 Lusanda Mbangata
    19,726.25 328,286.50 266,600,000.00 30,875,333,572.00 Tumelo Gaetsewe
    1,438.05 329,724.55 19,500,000.00 30,894,833,572.00 Divya Jagjivan
    0.00 509,266,205.00

    109,440.27 5,915,119,809.00
    7,288.21 116,728.48 98,500,000.00 6,013,619,809.00 Tumelo Gaetsewe

    42,921.77 3,091,836,205.00
    1,338.00 44,259.77 18,150,000.00 3,109,986,205.00 Lusanda Mbangata
    4,121.34 48,381.11 55,700,000.00 3,165,686,205.00 Tumelo Gaetsewe

    0.00 68,228,648.00

    955.94 471,918,826.00

    0.00 268,909,097.00

    0.00 168,400,000.00

    0.00 1,026,553,872.00

    0.00 71,696,500.00

    (340.30) 61,578,065.00

    0.00 7,875,000.00

    0.69 0.00

    19,040.38 257,358,182.00
    3,768.44 22,808.82 51,100,000.00 308,458,182.00 Divya Jagjivan

    14,485.36 885,600,000.00
    1,623.38 16,108.74 22,000,000.00 907,600,000.00 Lusanda Mbangata
    1,623.86 17,732.60 22,000,000.00 929,600,000.00 Tumelo Gaetsewe
    (1,651.78) 16,080.82 929,600,000.00 Divya Jagjivan

    0.00 95,000,000.00

    6,419.65 678,946,724.00
    574.42 6,994.07 7,800,000.00 686,746,724.00 Lusanda Mbangata

    6,051.62 717,699,993.00
    574.42 6,626.04 7,800,000.00 725,499,993.00 Lusanda Mbangata

    7,730.11 317,900,000.00
    563.95 8,294.06 7,650,000.00 325,550,000.00 Lusanda Mbangata
    6,419.65 904,543,709.00
    574.42 6,994.07 7,800,000.00 912,343,709.00 Lusanda Mbangata

    0.00 538,946,750.00

    0.00 162,800,000.00

    6,224.47 552,278,989.00
    560.27 6,784.74 7,600,000.00 559,878,989.00 Lusanda Mbangata

    0.00 162,631,377.00

    0.00 53,358,065.00

    (0.04) 28,383,888.00
    0.01 (0.03) 136.00 28,384,024.00 Lusanda Mbangata
    (0.01) (0.04) (135.00) 28,383,889.00 Lusanda Mbangata
    (0.01) (0.05) (136.00) 28,383,753.00 Lusanda Mbangata
    (0.01) (0.06) (136.00) 28,383,617.00 Lusanda Mbangata

    3,410.09 165,152,109.00
    1,006.84 4,416.93 13,682,140.00 178,834,249.00 Lusanda Mbangata
    67.01 4,483.94 905,633.00 179,739,882.00 Divya Jagjivan
    816.46 5,300.40 179,739,882.00 Divya Jagjivan
    (1,379.54) 3,920.86 179,739,882.00 Divya Jagjivan

    706.43 1,655,755,480.00

    54,141.82 1,866,195,883.00
    549.73 54,691.55 7,450,000.00 1,873,645,883.00 Lusanda Mbangata
    1,770.43 56,461.98 24,000,000.00 1,897,645,883.00 Tumelo Gaetsewe
    1,770.43 58,232.41 24,000,000.00 1,921,645,883.00 Tumelo Gaetsewe
    127.20 58,359.61 1,921,645,883.00 Muhammad Dadang
    8.76 58,368.37 119,000.00 1,921,764,883.00 Lusanda Mbangata
    241.33 58,609.70 3,279,000.00 1,925,043,883.00 Lusanda Mbangata
    22.13 58,631.83 300,000.00 1,925,343,883.00 Divya Jagjivan
    574.43 59,206.26 1,925,343,883.00 Muhammad Dadang
    656.33 59,862.59 8,870,363.00 1,934,214,246.00 Amanda Mrwetyana
    565.58 60,428.17 7,662,500.00 1,941,876,746.00 Paola Curulli
    104.88 60,533.05 1,941,876,746.00 Muhammad Dadang
    11,137.26 71,670.31 1,941,876,746.00 Divya Jagjivan
    (6,301.76) 65,368.55 1,941,876,746.00 Divya Jagjivan

    247,605.08 17,313,293,605.00
    1.00 247,606.08 17,313,293,605.00 Pidang Bilung
    1,355.17 248,961.25 17,313,293,605.00 Pidang Bilung
    627.08 249,588.33 17,313,293,605.00 Pidang Bilung
    339.40 249,927.73 17,313,293,605.00 Pidang Bilung
    920.59 250,848.32 17,313,293,605.00 Pidang Bilung
    49.99 250,898.31 17,313,293,605.00 Pidang Bilung
    17.49 250,915.80 17,313,293,605.00 Pidang Bilung
    388.93 251,304.73 17,313,293,605.00 Pidang Bilung
    88.94 251,393.67 17,313,293,605.00 Pidang Bilung
    75.61 251,469.28 17,313,293,605.00 Pidang Bilung
    75.61 251,544.89 17,313,293,605.00 Pidang Bilung
    75.60 251,620.49 17,313,293,605.00 Pidang Bilung
    7.72 251,628.21 17,313,293,605.00 Pidang Bilung
    0.17 251,628.38 17,313,293,605.00 Pidang Bilung
    359.73 251,988.11 4,875,000.00 17,318,168,605.00 Lusanda Mbangata
    354.19 252,342.30 4,800,000.00 17,322,968,605.00 Lusanda Mbangata
    354.19 252,696.49 4,800,000.00 17,327,768,605.00 Lusanda Mbangata
    130.98 252,827.47 1,775,000.00 17,329,543,605.00 Lusanda Mbangata
    81.17 252,908.64 1,100,000.00 17,330,643,605.00 Lusanda Mbangata
    118.06 253,026.70 1,600,000.00 17,332,243,605.00 Lusanda Mbangata
    71.95 253,098.65 975,000.00 17,333,218,605.00 Lusanda Mbangata
    60.14 253,158.79 815,000.00 17,334,033,605.00 Lusanda Mbangata
    57.93 253,216.72 785,000.00 17,334,818,605.00 Lusanda Mbangata
    181.79 253,398.51 17,334,818,605.00 Pidang Bilung
    577.74 253,976.25 17,334,818,605.00 Pidang Bilung
    577.74 254,553.99 17,334,818,605.00 Pidang Bilung
    17.48 254,571.47 17,334,818,605.00 Pidang Bilung
    8.95 254,580.42 17,334,818,605.00 Pidang Bilung
    45.10 254,625.52 17,334,818,605.00 Pidang Bilung
    2,213.04 256,838.56 30,000,000.00 17,364,818,605.00 Tumelo Gaetsewe
    1.00 256,839.56 17,364,818,605.00 Pidang Bilung
    2,926.88 259,766.44 17,364,818,605.00 Pidang Bilung
    627.07 260,393.51 17,364,818,605.00 Pidang Bilung
    6.16 260,399.67 17,364,818,605.00 Pidang Bilung
    1.00 260,400.67 17,364,818,605.00 Pidang Bilung
    627.08 261,027.75 17,364,818,605.00 Pidang Bilung
    4.96 261,032.71 17,364,818,605.00 Pidang Bilung
    3,024.45 264,057.16 17,364,818,605.00 Pidang Bilung
    37.40 264,094.56 508,272.00 17,365,326,877.00 Lusanda Mbangata
    1,143.75 265,238.31 15,515,000.00 17,380,841,877.00 Lusanda Mbangata
    3,870.25 269,108.56 52,500,000.00 17,433,341,877.00 Lusanda Mbangata
    4.50 269,113.06 17,433,341,877.00 Pidang Bilung
    129.60 269,242.66 17,433,341,877.00 Pidang Bilung
    1.11 269,243.77 15,000.00 17,433,356,877.00 Divya Jagjivan
    52.61 269,296.38 17,433,356,877.00 Pidang Bilung
    6.79 269,303.17 17,433,356,877.00 Pidang Bilung
    63.37 269,366.54 17,433,356,877.00 Pidang Bilung
    66.25 269,432.79 900,000.00 17,434,256,877.00 Lusanda Mbangata
    64.78 269,497.57 880,000.00 17,435,136,877.00 Lusanda Mbangata
    780.33 270,277.90 10,600,000.00 17,445,736,877.00 Lusanda Mbangata
    219.08 270,496.98 2,976,000.00 17,448,712,877.00 Lusanda Mbangata
    56.31 270,553.29 765,000.00 17,449,477,877.00 Lusanda Mbangata
    382.72 270,936.01 5,200,000.00 17,454,677,877.00 Lusanda Mbangata
    7.18 270,943.19 17,454,677,877.00 Pidang Bilung
    1,321.99 272,265.18 17,454,677,877.00 Pidang Bilung
    47.86 272,313.04 17,454,677,877.00 Pidang Bilung
    1,763.69 274,076.73 17,454,677,877.00 Pidang Bilung
    1.00 274,077.73 17,454,677,877.00 Pidang Bilung
    1.15 274,078.88 17,454,677,877.00 Pidang Bilung
    75.61 274,154.49 17,454,677,877.00 Pidang Bilung
    6.15 274,160.64 17,454,677,877.00 Pidang Bilung
    84.95 274,245.59 17,454,677,877.00 Dennys Ganna
    628.93 274,874.52 17,454,677,877.00 Dennys Ganna
    368.00 275,242.52 17,454,677,877.00 Dennys Ganna
    1,930.65 277,173.17 17,454,677,877.00 Dennys Ganna
    77.94 277,251.11 17,454,677,877.00 Dennys Ganna
    655.04 277,906.15 17,454,677,877.00 Dennys Ganna
    1,615.89 279,522.04 17,454,677,877.00 Dennys Ganna
    0.02 279,522.06 17,454,677,877.00 Dennys Ganna
    205.73 279,727.79 2,780,420.00 17,457,458,297.00 Amanda Mrwetyana
    51.65 279,779.44 698,000.00 17,458,156,297.00 Amanda Mrwetyana
    435.65 280,215.09 5,887,824.00 17,464,044,121.00 Amanda Mrwetyana
    1,516.67 281,731.76 20,497,830.00 17,484,541,951.00 Tumelo Gaetsewe
    461.12 282,192.88 6,232,000.00 17,490,773,951.00 Tumelo Gaetsewe
    95.19 282,288.07 1,286,500.00 17,492,060,451.00 Tumelo Gaetsewe
    561.27 282,849.34 17,492,060,451.00 Dennys Ganna
    1.04 282,850.38 17,492,060,451.00 Dennys Ganna
    744.84 283,595.22 10,100,000.00 17,502,160,451.00 Paola Curulli
    2,539.13 286,134.35 34,430,500.00 17,536,590,951.00 Paola Curulli
    1,295.34 287,429.69 17,565,000.00 17,554,155,951.00 Paola Curulli
    1,006.63 288,436.32 13,650,000.00 17,567,805,951.00 Paola Curulli
    614.29 289,050.61 8,330,000.00 17,576,135,951.00 Paola Curulli
    1.05 289,051.66 17,576,135,951.00 Dennys Ganna
    34.52 289,086.18 17,576,135,951.00 Dennys Ganna
    64.00 289,150.18 17,576,135,951.00 Dennys Ganna
    69.76 289,219.94 17,576,135,951.00 Dennys Ganna
    344.85 289,564.79 4,672,000.00 17,580,807,951.00 Paola Curulli
    139.96 289,704.75 17,580,807,951.00 Lucky Firmansyah
    14,323.06 304,027.81 17,580,807,951.00 Divya Jagjivan
    (14,777.44) 289,250.37 17,580,807,951.00 Divya Jagjivan
    0.00 296,635,002.00

    48,582.74 1,953,236,960.00
    792.61 49,375.35 1,953,236,960.00 Pidang Bilung
    77.94 49,453.29 1,953,236,960.00 Pidang Bilung
    109.09 49,562.38 1,474,330.00 1,954,711,290.00 Amanda Mrwetyana
    3,387.83 52,950.21 1,954,711,290.00 Divya Jagjivan
    (1,647.42) 51,302.79 1,954,711,290.00 Divya Jagjivan

    79,505.42 3,993,013,046.00
    234.42 79,739.84 3,993,013,046.00 Sutria Ningsih
    1.20 79,741.04 3,993,013,046.00 Sutria Ningsih
    1,835.40 81,576.44 3,993,013,046.00 Sutria Ningsih
    272.12 81,848.56 3,697,300.00 3,996,710,346.00 Lusanda Mbangata
    121.44 81,970.00 1,650,000.00 3,998,360,346.00 Lusanda Mbangata
    177.58 82,147.58 2,400,000.00 4,000,760,346.00 Amanda Mrwetyana
    59.79 82,207.37 4,000,760,346.00 Sutria Ningsih
    (177.58) 82,029.79 (2,400,000.00) 3,998,360,346.00 Divya Jagjivan
    176.74 82,206.53 2,400,000.00 4,000,760,346.00 Divya Jagjivan
    310.71 82,517.24 4,000,760,346.00 Sutria Ningsih
    1,037.94 83,555.18 14,062,000.00 4,014,822,346.00 Paola Curulli
    2,902.25 86,457.43 4,014,822,346.00 Divya Jagjivan
    (3,349.47) 83,107.96 (44,625,000.00) 3,970,197,346.00 Divya Jagjivan
    (449.64) 82,658.32 (6,000,000.00) 3,964,197,346.00 Divya Jagjivan
    (543.19) 82,115.13 (7,220,000.00) 3,956,977,346.00 Divya Jagjivan
    (712.20) 81,402.93 (9,429,000.00) 3,947,548,346.00 Divya Jagjivan
    (611.52) 80,791.41 (8,298,000.00) 3,939,250,346.00 Divya Jagjivan
    (3,248.48) 77,542.93 (43,900,000.00) 3,895,350,346.00 Divya Jagjivan
    (963.24) 76,579.69 3,895,350,346.00 Divya Jagjivan
    3,349.47 79,929.16 44,625,000.00 3,939,975,346.00 Divya Jagjivan
    449.64 80,378.80 6,000,000.00 3,945,975,346.00 Divya Jagjivan

    (703.15) 1,218,018,065.00

    0.00 83,155,800.00

    0.00 24,779,500.00

    12,732.11 140,499,568.00
    54.98 12,787.09 140,499,568.00 Muhammad Dadang
    1,652.52 14,439.61 140,499,568.00 Muhammad Dadang
    778.15 15,217.76 140,499,568.00 Muhammad Dadang
    1,340.11 16,557.87 140,499,568.00 Divya Jagjivan
    (364.05) 16,193.82 140,499,568.00 Divya Jagjivan
    28.66 349,268,132.00

    141,095.05 204,075,141.00
    80.80 141,175.85 1,096,000.00 205,171,141.00 Lusanda Mbangata
    151.68 141,327.53 2,057,609.00 207,228,750.00 Lusanda Mbangata
    953.32 142,280.85 12,950,000.00 220,178,750.00 Lusanda Mbangata
    155.73 142,436.58 220,178,750.00 Divya Jagjivan
    (132,393.81) 10,042.77 220,178,750.00 Divya Jagjivan
    (159,154.60) (149,111.83) 220,178,750.00 Divya Jagjivan
    (134,315.67) (283,427.50) 220,178,750.00 Divya Jagjivan
    262,293.28 (21,134.22) 220,178,750.00 Divya Jagjivan
    (390.56) (21,524.78) 220,178,750.00 Divya Jagjivan

    652.66 1,173,236,599.00

    13,205.95 1,512,142,323.00
    10.33 13,216.28 140,000.00 1,512,282,323.00 Divya Jagjivan
    134.34 13,350.62 1,820,000.00 1,514,102,323.00 Paola Curulli
    1,354.14 14,704.76 1,514,102,323.00 Divya Jagjivan
    (404.95) 14,299.81 1,514,102,323.00 Divya Jagjivan

    86,024.59 ****
    972.55 86,997.14 13,180,000.00 **** Lusanda Mbangata
    767.95 87,765.09 **** Lusanda Mbangata
    745.29 88,510.38 10,100,000.00 **** Lusanda Mbangata
    55.34 88,565.72 750,000.00 **** Lusanda Mbangata
    51.65 88,617.37 700,000.00 **** Lusanda Mbangata
    213.99 88,831.36 2,900,000.00 **** Lusanda Mbangata
    12.18 88,843.54 165,000.00 **** Lusanda Mbangata
    0.44 88,843.98 6,000.00 **** Lusanda Mbangata
    95.92 88,939.90 1,300,000.00 **** Lusanda Mbangata
    2.67 88,942.57 **** Pidang Bilung
    134.10 89,076.67 1,812,500.00 **** Lusanda Mbangata
    865.77 89,942.44 **** Pidang Bilung
    1,211.72 91,154.16 **** Pidang Bilung
    290.78 91,444.94 3,950,000.00 **** Lusanda Mbangata
    250.74 91,695.68 3,406,000.00 **** Lusanda Mbangata
    34.97 91,730.65 **** Pidang Bilung
    760.08 92,490.73 10,327,264.00 **** Lusanda Mbangata
    88.32 92,579.05 1,200,000.00 **** Lusanda Mbangata
    23.19 92,602.24 315,000.00 **** Lusanda Mbangata
    65.50 92,667.74 890,000.00 **** Lusanda Mbangata
    95.68 92,763.42 1,300,000.00 **** Lusanda Mbangata
    338.35 93,101.77 **** Pidang Bilung
    28.12 93,129.89 380,000.00 **** Tumelo Gaetsewe
    24.05 93,153.94 325,000.00 **** Tumelo Gaetsewe
    69.02 93,222.96 936,000.00 **** Paola Curulli
    205.35 93,428.31 **** Divya Jagjivan
    4,028.77 97,457.08 **** Divya Jagjivan
    (84,860.07) 12,597.01 **** Divya Jagjivan
    (41,690.59) (29,093.58) **** Divya Jagjivan
    262,293.27 233,199.69 **** Divya Jagjivan
    (4,893.00) 228,306.69 **** Divya Jagjivan

    0.00 1,110,456,038.00

    18,165.73 1,676,142,148.00
    196.00 18,361.73 1,676,142,148.00 Pidang Bilung
    98.62 18,460.35 1,340,000.00 1,677,482,148.00 Lusanda Mbangata
    302.69 18,763.04 4,090,838.00 1,681,572,986.00 Amanda Mrwetyana
    353.98 19,117.02 4,800,000.00 1,686,372,986.00 Paola Curulli
    169.39 19,286.41 1,686,372,986.00 Divya Jagjivan
    (515.83) 18,770.58 1,686,372,986.00 Divya Jagjivan

    24,778.44 2,407,017,147.00
    28.93 24,807.37 392,000.00 2,407,409,147.00 Lusanda Mbangata
    143.89 24,951.26 1,950,000.00 2,409,359,147.00 Lusanda Mbangata
    39.32 24,990.58 2,409,359,147.00 Sutria Ningsih
    195.82 25,186.40 2,660,000.00 2,412,019,147.00 Lusanda Mbangata
    285.57 25,471.97 3,880,000.00 2,415,899,147.00 Lusanda Mbangata
    90.09 25,562.06 1,224,000.00 2,417,123,147.00 Lusanda Mbangata
    94.58 25,656.64 1,285,000.00 2,418,408,147.00 Lusanda Mbangata
    789.20 26,445.84 10,700,000.00 2,429,108,147.00 Amanda Mrwetyana
    132.08 26,577.92 1,785,000.00 2,430,893,147.00 Tumelo Gaetsewe
    39.20 26,617.12 2,430,893,147.00 Sutria Ningsih
    865.86 27,482.98 2,430,893,147.00 Divya Jagjivan
    (849.44) 26,633.54 2,430,893,147.00 Divya Jagjivan

    0.00 888,280,342.00
    344.99 344.99 4,687,000.00 892,967,342.00 Lusanda Mbangata

    0.00 197,138,314.00

    (30,133.38) 610,768,891.00

    0.00 698,758,000.00

    2,053.49 27,571,250.00
    9.59 2,063.08 130,000.00 27,701,250.00 Divya Jagjivan
    1.62 2,064.70 22,000.00 27,723,250.00 Divya Jagjivan
    5.16 2,069.86 70,000.00 27,793,250.00 Divya Jagjivan

    0.00 25,000.00

    0.00 2,482,482.00

    0.00 1,630,000.00

    262.29 3,500,000.00

    63.28 316,338,163.00

    0.00 203,125,464.00

    2,039.02 580,902,190.00
    44.17 2,083.19 600,000.00 581,502,190.00 Lusanda Mbangata
    8.54 2,091.73 116,000.00 581,618,190.00 Lusanda Mbangata
    28.49 2,120.22 581,618,190.00 Divya Jagjivan
    (44.31) 2,075.91 581,618,190.00 Divya Jagjivan

    2,930.09 1,655,182,032.00

    0.00 291,833,404.00

    4.98 523,764,295.00

    241.23 211,507,086.00
    55.21 296.44 750,000.00 212,257,086.00 Lusanda Mbangata
    (55.38) 241.06 212,257,086.00 Divya Jagjivan

    0.00 536,486,490.00

    0.00 3,554,000.00

    0.00 8,736,000.00

    269.78 3,599,000.00

    0.00 53,780,000.00

    0.00 25,840,000.00

    0.00 202,985,000.00
    0.00 57,651,379.00

    0.00 20,000.00

    0.00 149,109,400.00

    17,672.20 663,513,482.00

    0.00 1,192,000.00

    0.00 14,240,000.00

    0.00 32,000,000.00

    0.00 96,427,508.00

    0.00 850,000.00

    (1.02) 43,110,724.00

    33,446.72 1,628,708,700.00

    0.00 104,444.00

    48.64 8,531,949.00

    1,501.66 1,261,377.00
    66.72 1,568.38 902,500.00 2,163,877.00 Amanda Mrwetyana
    40.00 1,608.38 2,163,877.00 Amanda Mrwetyana
    5.00 1,613.38 2,163,877.00 Amanda Mrwetyana
    55.00 1,668.38 2,163,877.00 Amanda Mrwetyana
    89.00 1,757.38 2,163,877.00 Lusanda Mbangata
    30.00 1,787.38 2,163,877.00 Amanda Mrwetyana
    50.00 1,837.38 2,163,877.00 Amanda Mrwetyana
    5.00 1,842.38 2,163,877.00 Amanda Mrwetyana
    80.00 1,922.38 2,163,877.00 Amanda Mrwetyana

    4,343.38 176,017,225.00
    25.00 4,368.38 176,017,225.00 Amanda Mrwetyana
    0.44 4,368.82 6,000.00 176,023,225.00 Amanda Mrwetyana
    0.44 4,369.26 176,023,225.00 Amanda Mrwetyana

    1,782.46 5,000.00
    178.00 1,960.46 5,000.00 Lusanda Mbangata
    935.00 5,000.00
    89.00 1,024.00 5,000.00 Lusanda Mbangata

    1.44 4,227,259.00
    0.95 2.39 12,893.00 4,240,152.00 Divya Jagjivan

    0.00 93,500.00

    1.71 687,054.00
    0.86 2.57 11,690.00 698,744.00 Divya Jagjivan

    22.94 7,645,347.00
    9.46 32.40 128,118.00 7,773,465.00 Divya Jagjivan

    0.00 20,000.00

    0.00 35,002.00

    0.00 1,244,907.00

    0.00 793,239.00

    0.00 12,000.00

    1,151.94 0.00
    89.00 1,240.94 0.00 Lusanda Mbangata

    0.00 4,404,909.00

    0.00 2,242,789.00

    323,506.85 (377,339,000.00)
    27,067.96 350,574.81 (377,339,000.00) Divya Jagjivan

    1,901.88 25,447,880.00
    47.56 1,949.44 642,786.00 26,090,666.00 Tumelo Gaetsewe

    0.00 1,514,384.00

    0.00 7,602,638.00

    0.00 1,414,000.00

    0.00 6,192,371.00
    0.00 9,767,820.00

    0.00 6,181,506.00

    2,906.45 139,716,257.00

    739.97 10,000,000.00

    0.00 10,000.00

    215.10 30,014,489.00
    732.48 947.58 9,950,000.00 39,964,489.00 Lusanda Mbangata

    636.09 43,653,302.00
    23.20 659.29 315,000.00 43,968,302.00 Divya Jagjivan
    23.26 682.55 315,000.00 44,283,302.00 Amanda Mrwetyana
    (23.26) 659.29 (315,000.00) 43,968,302.00 Divya Jagjivan

    330.93 78,418,800.00

    374.66 63,063,083.00

    276.46 52,243,536.00

    197,082.15 7,885,183,431.00
    664.11 197,746.26 9,000,000.00 7,894,183,431.00 Lusanda Mbangata
    662.54 198,408.80 9,000,000.00 7,903,183,431.00 Lusanda Mbangata
    15,992.96 214,401.76 217,168,392.00 8,120,351,823.00 Lusanda Mbangata
    795.47 215,197.23 8,120,351,823.00 Divya Jagjivan
    (673.60) 214,523.63 8,120,351,823.00 Divya Jagjivan

    0.00 38,859,314.00

    69,743.66 3,022,491,663.00
    5,822.32 75,565.98 79,061,304.00 3,101,552,967.00 Lusanda Mbangata
    56.23 75,622.21 3,101,552,967.00 Divya Jagjivan

    0.00 466,897,520.00

    9,881.79 1,168,352,327.00

    71,355.79 3,691,998,368.00
    6,962.68 78,318.47 94,546,284.00 3,786,544,652.00 Lusanda Mbangata
    624.24 78,942.71 8,427,273.00 3,794,971,925.00 Divya Jagjivan
    0.00 532,346,028.00

    44,825.14 2,180,159,229.00
    4,044.55 48,869.69 54,920,964.00 2,235,080,193.00 Lusanda Mbangata

    8,374.46 980,708,068.00

    0.00 357,666,496.00

    1,503.99 118,126,000.00
    14.75 1,518.74 199,800.00 118,325,800.00 Amanda Mrwetyana

    0.00 3,540,000.00

    0.00 26,295,088.00

    0.00 35,334,357.00

    0.00 3,402,949.00

    0.00 1,950,000.00

    8,387.57 0.00
    886.45 9,274.02 0.00 Divya Jagjivan
    871.96 10,145.98 0.00 Divya Jagjivan

    13,702.47 836,045,004.00
    944.40 14,646.87 12,794,787.00 848,839,791.00 Divya Jagjivan
    100.00 14,746.87 848,839,791.00 Divya Jagjivan
    314.09 15,060.96 848,839,791.00 Divya Jagjivan

    5,046.66 343,319,931.00

    0.00 19,549,524.00

    0.00 2,400,000.00

    1,531.44 499,561,077.00
    100.00 1,631.44 499,561,077.00 Divya Jagjivan

    1,527.02 664,035,095.00
    100.00 1,627.02 664,035,095.00 Divya Jagjivan

    0.00 77,979,486.00
    1,672.04 402,164,544.00
    100.00 1,772.04 402,164,544.00 Divya Jagjivan

    2,602.14 251,003,416.00
    100.00 2,702.14 251,003,416.00 Divya Jagjivan

    0.00 119,452,860.00

    0.00 354,101,953.00
    40.50 40.50 550,000.00 354,651,953.00 Amanda Mrwetyana

    1,091.51 682,220,887.00
    (48.68) 1,042.83 (660,000.00) 681,560,887.00 Amanda Mrwetyana
    374.10 1,416.93 5,055,880.00 686,616,767.00 Tumelo Gaetsewe
    (379.40) 1,037.53 686,616,767.00 Divya Jagjivan

    0.00 245,823,000.00

    97.40 48,189,102.00

    134.94 102,989,251.00

    0.00 10,540,000.00

    0.00 5,457,692.00

    0.00 74,799,518.00

    2,186.15 309,787,023.00
    100.00 2,286.15 309,787,023.00 Divya Jagjivan

    0.00 500,000.00

    44,476.61 1,435,208,404.00
    7,087.25 51,563.86 1,435,208,404.00 Divya Jagjivan
    14,410.52 65,974.38 195,233,715.00 1,630,442,119.00 Divya Jagjivan
    15,686.19 81,660.57 212,516,478.00 1,842,958,597.00 Divya Jagjivan
    (4,721.75) 76,938.82 (62,907,875.00) 1,780,050,722.00 Divya Jagjivan

    21,429.09 635,487,670.00

    738.18 9,100,000.00
    103.02 841.20 1,400,000.00 10,500,000.00 Lusanda Mbangata

    0.00 2,650,000.00
    111.08 1,500,000.00

    131.39 1,750,000.00

    1,727.64 24,788,917.00
    143.50 1,871.14 1,950,000.00 26,738,917.00 Lusanda Mbangata
    32.38 1,903.52 440,000.00 27,178,917.00 Lusanda Mbangata
    32.40 1,935.92 440,000.00 27,618,917.00 Lusanda Mbangata
    (33.04) 1,902.88 27,618,917.00 Divya Jagjivan

    381.90 6,110,000.00
    103.02 484.92 1,400,000.00 7,510,000.00 Lusanda Mbangata

    140.60 31,250,000.00

    674.59 8,700,000.00
    103.02 777.61 1,400,000.00 10,100,000.00 Lusanda Mbangata
    64.76 842.37 880,000.00 10,980,000.00 Lusanda Mbangata
    64.80 907.17 880,000.00 11,860,000.00 Lusanda Mbangata
    (66.08) 841.09 11,860,000.00 Divya Jagjivan

    837.34 27,898,300.00
    103.02 940.36 1,400,000.00 29,298,300.00 Lusanda Mbangata
    18.85 959.21 29,298,300.00 Divya Jagjivan
    (18.85) 940.36 29,298,300.00 Divya Jagjivan

    0.00 400,000.00

    0.00 2,420,000.00

    32.61 21,215,000.00

    0.00 2,600,000.00

    0.00 7,720,630.00

    0.00 4,871,000.00

    0.00 13,600,000.00

    0.00 4,100,000.00

    0.00 2,655,973.00
    452.44 6,200,000.00
    103.02 555.46 1,400,000.00 7,600,000.00 Lusanda Mbangata

    3,433.76 66,019,217.00
    (50.68) 3,383.08 (675,000.00) 65,344,217.00 Divya Jagjivan
    (3,349.47) 33.61 (44,625,000.00) 20,719,217.00 Divya Jagjivan

    1,364.27 256,849,517.00
    3.53 1,367.80 48,000.00 256,897,517.00 Lusanda Mbangata
    2.43 1,370.23 33,000.00 256,930,517.00 Lusanda Mbangata

    1,870.77 97,708,880.00
    9.50 1,880.27 129,000.00 97,837,880.00 Lusanda Mbangata
    87.26 1,967.53 1,185,579.00 99,023,459.00 Lusanda Mbangata
    0.44 1,967.97 6,000.00 99,029,459.00 Lusanda Mbangata
    (88.80) 1,879.17 99,029,459.00 Divya Jagjivan

    3.15 45,482,439.00

    720.21 272,173,405.00

    45.62 89,734,155.00

    1,547.99 1,017,436,926.00
    207.26 1,755.25 2,816,500.00 1,020,253,426.00 Lusanda Mbangata
    2.15 1,757.40 29,250.00 1,020,282,676.00 Lusanda Mbangata
    2.15 1,759.55 29,250.00 1,020,311,926.00 Lusanda Mbangata
    12.96 1,772.51 176,000.00 1,020,487,926.00 Divya Jagjivan
    12.99 1,785.50 176,000.00 1,020,663,926.00 Amanda Mrwetyana
    8.12 1,793.62 110,000.00 1,020,773,926.00 Amanda Mrwetyana
    (12.99) 1,780.63 (176,000.00) 1,020,597,926.00 Divya Jagjivan
    (365.46) 1,415.17 (4,954,850.00) 1,015,643,076.00 Amanda Mrwetyana
    366.61 1,781.78 4,954,850.00 1,020,597,926.00 Tumelo Gaetsewe

    10.41 12,545,276.00

    40,829.17 2,597,833,844.00
    17.67 40,846.84 240,000.00 2,598,073,844.00 Lusanda Mbangata
    699.13 41,545.97 9,497,000.00 2,607,570,844.00 Lusanda Mbangata
    2.79 41,548.76 37,909.00 2,607,608,753.00 Lusanda Mbangata
    101.44 41,650.20 1,377,499.00 2,608,986,252.00 Lusanda Mbangata
    365.46 42,015.66 4,954,850.00 2,613,941,102.00 Amanda Mrwetyana
    262.78 42,278.44 3,563,258.00 2,617,504,360.00 Paola Curulli
    13,504.57 55,783.01 182,959,832.00 2,800,464,192.00 Tumelo Gaetsewe
    912.37 56,695.38 12,360,859.00 2,812,825,051.00 Paola Curulli
    736.27 57,431.65 2,812,825,051.00 Divya Jagjivan
    167.55 57,599.20 2,269,915.00 2,815,094,966.00 Divya Jagjivan
    (34.10) 57,565.10 2,815,094,966.00 Divya Jagjivan

    0.00 292,362,236.00

    3,739.81 523,025,315.00
    2.95 3,742.76 40,000.00 523,065,315.00 Divya Jagjivan
    339.33 4,082.09 523,065,315.00 Divya Jagjivan
    (339.33) 3,742.76 523,065,315.00 Divya Jagjivan

    6,390.47 1,636,674,331.00
    7.38 6,397.85 100,000.00 1,636,774,331.00 Amanda Mrwetyana
    2.95 6,400.80 40,000.00 1,636,814,331.00 Amanda Mrwetyana
    74.65 6,475.45 1,014,000.00 1,637,828,331.00 Lusanda Mbangata
    3.09 6,478.54 42,000.00 1,637,870,331.00 Lusanda Mbangata
    605.05 7,083.59 1,637,870,331.00 Divya Jagjivan
    (212.56) 6,871.03 1,637,870,331.00 Divya Jagjivan

    0.00 246,131,153.00

    1,016.45 269,367,959.00
    2.58 1,019.03 35,000.00 269,402,959.00 Amanda Mrwetyana
    32.16 1,051.19 269,402,959.00 Divya Jagjivan
    (32.16) 1,019.03 269,402,959.00 Divya Jagjivan

    1,006.67 591,291,274.00
    4.42 1,011.09 60,000.00 591,351,274.00 Lusanda Mbangata
    198.60 1,209.69 591,351,274.00 Divya Jagjivan
    (101.17) 1,108.52 591,351,274.00 Divya Jagjivan
    50.68 1,159.20 675,000.00 592,026,274.00 Divya Jagjivan

    0.00 255,736,635.00

    959.41 37,235,130.00
    39.85 999.26 541,375.00 37,776,505.00 Lusanda Mbangata
    84.69 1,083.95 1,150,000.00 38,926,505.00 Lusanda Mbangata

    0.00 8,142,638.00

    2.20 48,354,467.00

    0.00 306,868,655.00

    0.00 164,630,975.00
    0.00 55,063,693.00

    4,509.82 60,015,000.00
    5.38 4,515.20 73,000.00 60,088,000.00 Divya Jagjivan

    0.00 6,500.00

    878.03 15,495,000.00
    200.12 1,078.15 15,495,000.00 Divya Jagjivan
    (200.12) 878.03 15,495,000.00 Divya Jagjivan

    0.00 20,000.00

    0.00 3,518,000.00
    2,249.59 2,249.59 30,500,000.00 34,018,000.00 Divya Jagjivan

    0.00 17,769,000.00

    0.00 5,785,320.00

    599.79 27,224,420.00

    8,336.01 211,129,948.00
    353.37 8,689.38 4,800,000.00 215,929,948.00 Lusanda Mbangata
    300.87 8,990.25 215,929,948.00 Divya Jagjivan
    (236.26) 8,753.99 215,929,948.00 Divya Jagjivan

    0.00 7,315,481.00

    3,358.08 97,920,000.00
    84.66 3,442.74 1,150,000.00 99,070,000.00 Lusanda Mbangata
    20.53 3,463.27 99,070,000.00 Divya Jagjivan

    241.76 77,474,420.00
    94.34 336.10 77,474,420.00 Divya Jagjivan

    1,635.72 0.00
    1,634.28 3,270.00 22,200,000.00 22,200,000.00 Lusanda Mbangata
    (1,635.72) 1,634.28 22,200,000.00 Divya Jagjivan

    0.00 1,800,000.00

    0.00 60,000.00
    4.55 60,600.00

    452.62 25,187,811.00

    4,641.09 784,688,827.00
    22.20 4,663.29 300,000.00 784,988,827.00 Lusanda Mbangata
    22.20 4,685.49 300,000.00 785,288,827.00 Lusanda Mbangata
    142.30 4,827.79 785,288,827.00 Ngana Ilalopa
    682.85 5,510.64 785,288,827.00 Ngana Ilalopa

    1,233.16 38,709,878.00
    155.38 1,388.54 2,100,000.00 40,809,878.00 Lusanda Mbangata
    155.38 1,543.92 2,100,000.00 42,909,878.00 Lusanda Mbangata

    0.00 10,550,000.00

    521.12 57,671,816.00
    191.86 712.98 2,600,000.00 60,271,816.00 Lusanda Mbangata
    (192.38) 520.60 60,271,816.00 Divya Jagjivan

    0.00 11,826,440.00

    6,856.98 547,240,827.00
    7.40 6,864.38 100,000.00 547,340,827.00 Lusanda Mbangata
    31.19 6,895.57 423,500.00 547,764,327.00 Lusanda Mbangata
    34.02 6,929.59 462,000.00 548,226,327.00 Divya Jagjivan
    59.19 6,988.78 800,000.00 549,026,327.00 Lusanda Mbangata
    34.11 7,022.89 462,000.00 549,488,327.00 Amanda Mrwetyana
    79.73 7,102.62 1,080,000.00 550,568,327.00 Amanda Mrwetyana
    49.39 7,152.01 669,000.00 551,237,327.00 Amanda Mrwetyana
    18.46 7,170.47 250,000.00 551,487,327.00 Amanda Mrwetyana
    (34.11) 7,136.36 (462,000.00) 551,025,327.00 Divya Jagjivan
    (2,249.59) 4,886.77 (30,500,000.00) 520,525,327.00 Amanda Mrwetyana
    2,256.75 7,143.52 30,500,000.00 551,025,327.00 Tumelo Gaetsewe
    (2,256.75) 4,886.77 (30,500,000.00) 520,525,327.00 Divya Jagjivan
    3.36 4,890.13 45,500.00 520,570,827.00 Divya Jagjivan
    (3.36) 4,886.77 (45,500.00) 520,525,327.00 Divya Jagjivan
    3.36 4,890.13 45,500.00 520,570,827.00 Divya Jagjivan
    32.34 4,922.47 520,570,827.00 Divya Jagjivan
    (32.34) 4,890.13 520,570,827.00 Divya Jagjivan

    549.85 126,107,750.00
    51.79 601.64 700,000.00 126,807,750.00 Lusanda Mbangata

    1,903.94 184,667,584.00
    0.00 30,244,036.00

    9,850.36 608,566,766.00
    736.16 10,586.52 10,000,000.00 618,566,766.00 Divya Jagjivan
    196.44 10,782.96 2,669,000.00 621,235,766.00 Lusanda Mbangata
    3.69 10,786.65 50,000.00 621,285,766.00 Tumelo Gaetsewe
    440.72 11,227.37 621,285,766.00 Divya Jagjivan
    (272.44) 10,954.93 621,285,766.00 Divya Jagjivan

    2,738.85 346,556,443.00
    73.80 2,812.65 1,000,000.00 347,556,443.00 Amanda Mrwetyana
    36.90 2,849.55 500,000.00 348,056,443.00 Amanda Mrwetyana
    36.90 2,886.45 500,000.00 348,556,443.00 Amanda Mrwetyana
    73.80 2,960.25 1,000,000.00 349,556,443.00 Amanda Mrwetyana

    0.00 8,234,300.00

    1,343.41 131,213,775.00
    36.88 1,380.29 500,000.00 131,713,775.00 Amanda Mrwetyana
    36.88 1,417.17 500,000.00 132,213,775.00 Amanda Mrwetyana
    18.44 1,435.61 250,000.00 132,463,775.00 Amanda Mrwetyana
    18.44 1,454.05 250,000.00 132,713,775.00 Amanda Mrwetyana
    22.13 1,476.18 300,000.00 133,013,775.00 Amanda Mrwetyana
    22.13 1,498.31 300,000.00 133,313,775.00 Amanda Mrwetyana

    42.92 14,526,500.00

    0.00 28,341,185.00

    3,206.05 99,726,939.00
    170.18 3,376.23 2,300,000.00 102,026,939.00 Lusanda Mbangata
    244.17 3,620.40 3,300,000.00 105,326,939.00 Lusanda Mbangata

    0.00 5,446,190.00

    1,495.96 43,424,320.00
    147.98 1,643.94 2,000,000.00 45,424,320.00 Lusanda Mbangata
    147.98 1,791.92 2,000,000.00 47,424,320.00 Lusanda Mbangata

    0.00 10,518,651.00

    65.22 179,228,720.00

    13,633.56 180,377,000.00
    191.33 13,824.89 2,600,000.00 182,977,000.00 Lusanda Mbangata
    0.29 13,825.18 182,977,000.00 Divya Jagjivan
    (193.13) 13,632.05 182,977,000.00 Divya Jagjivan

    1,200.38 55,750,000.00

    11.24 150,000.00

    0.00 35,000,000.00

    0.06 31,963,660.00

    249.20 43,840,974.00
    17.90 267.10 243,000.00 44,083,974.00 Lusanda Mbangata

    60.28 11,861,537.00
    66.45 126.73 900,000.00 12,761,537.00 Amanda Mrwetyana

    0.00 110,000.00

    1,756.79 57,206,159.00

    0.00 9,358,900.00

    2,015.57 202,092,878.00
    0.44 2,016.01 6,000.00 202,098,878.00 Lusanda Mbangata
    0.44 2,016.45 6,000.00 202,104,878.00 Lusanda Mbangata
    0.44 2,016.89 6,000.00 202,110,878.00 Lusanda Mbangata
    0.44 2,017.33 6,000.00 202,116,878.00 Lusanda Mbangata
    0.44 2,017.77 6,000.00 202,122,878.00 Lusanda Mbangata
    0.44 2,018.21 6,000.00 202,128,878.00 Lusanda Mbangata
    0.44 2,018.65 6,001.00 202,134,879.00 Lusanda Mbangata
    72.55 2,091.20 985,000.00 203,119,879.00 Lusanda Mbangata
    0.44 2,091.64 6,000.00 203,125,879.00 Tumelo Gaetsewe
    (0.45) 2,091.19 203,125,879.00 Divya Jagjivan

    6.29 4,125,500.00
    0.44 6.73 6,000.00 4,131,500.00 Lusanda Mbangata

    (663.78) 117,077,240.00
    0.44 (663.34) 6,000.00 117,083,240.00 Lusanda Mbangata
    8.92 (654.42) 117,083,240.00 Divya Jagjivan
    (8.48) (662.90) 117,083,240.00 Divya Jagjivan

    0.00 75,653,550.00
    348.13 99,522,760.00

    2,609.33 165,878,361.00

    0.00 45,797,985.00

    1,236.45 92,796,007.00

    118.36 79,146,910.00
    (789.20) (670.84) (10,700,000.00) 68,446,910.00 Amanda Mrwetyana
    791.72 120.88 10,700,000.00 79,146,910.00 Tumelo Gaetsewe

    0.00 83,388,815.00

    74.13 25,672,200.00

    48.02 3,622,970.00

    3.82 75,000.00
    0.44 4.26 6,000.00 81,000.00 Lusanda Mbangata

    0.00 11,216,000.00

    0.00 2,921,160.00

    264.06 3,517,000.00
    5.16 269.22 70,000.00 3,587,000.00 Divya Jagjivan
    4.79 274.01 65,000.00 3,652,000.00 Divya Jagjivan

    2,257.02 67,389,630.00
    821.27 3,078.29 11,134,770.00 78,524,400.00 Amanda Mrwetyana

    162,649.89 4,061,137,795.00
    2,000.00 164,649.89 4,061,137,795.00 Divya Jagjivan
    2,000.00 166,649.89 4,061,137,795.00 Divya Jagjivan

    986.95 25,063,300.00

    892.19 23,800,000.00

    841.12 12,678,685.00

    892.19 23,800,000.00
    892.19 11,900,000.00

    0.00 11,900,000.00

    0.00 51,325,000.00

    4,213.43 299,480,000.00

    892.19 23,800,000.00

    66,129.00 925,423,955.00
    (50,167.61) 15,961.39 (676,861,455.00) 248,562,500.00 Divya Jagjivan
    7,222.47 23,183.86 97,850,000.00 346,412,500.00 Divya Jagjivan

    12,738.19 361,211,811.00
    2,061.25 14,799.44 28,000,000.00 389,211,811.00 Lusanda Mbangata
    504.48 15,303.92 6,818,014.00 396,029,825.00 Divya Jagjivan
    868.32 16,172.24 396,029,825.00 Divya Jagjivan

    0.00 710,460.00

    0.00 21,852,250.00

    589.37 53,493,040.00

    0.00 10,341,700.00

    0.00 6,758,500.00

    0.00 35,000.00

    0.00 3,500,000.00

    0.00 4,000,000.00

    0.00 3,933,600.00

    0.00 1,000,000.00

    0.00 28,012,173.00

    0.00 640,000.00

    0.00 20,229,996.00
    0.00 5,250,000.00

    0.00 900,000.00
    1.48 1.48 20,000.00 920,000.00 Divya Jagjivan

    59,131.55 909,848,498.00

    649.33 0.00
    25.12 674.45 0.00 Divya Jagjivan

    150,316.83 0.00
    4,056.17 154,373.00 0.00 Divya Jagjivan

    97,503.45 0.00
    1,594.77 99,098.22 0.00 Divya Jagjivan

    356,148.31 0.00
    7,839.58 363,987.89 0.00 Divya Jagjivan

    124,474.79 0.00
    11,315.89 135,790.68 0.00 Divya Jagjivan

    183,318.41 0.00
    16,665.31 199,983.72 0.00 Divya Jagjivan

    3,118.20 0.00
    85.82 3,204.02 0.00 Divya Jagjivan
    32.27 3,236.29 0.00 Divya Jagjivan

    316.36 0.00
    28.76 345.12 0.00 Divya Jagjivan

    3,546.51 0.00
    171.66 3,718.17 0.00 Divya Jagjivan

    0.00 0.00
    11.11 11.11 0.00 Divya Jagjivan

    245.91 0.00
    23.48 269.39 0.00 Divya Jagjivan

    56.82 0.00

    987.36 0.00
    101.28 1,088.64 0.00 Divya Jagjivan
    1,424.19 0.00
    150.36 1,574.55 0.00 Divya Jagjivan

    989.31 0.00
    89.54 1,078.85 0.00 Divya Jagjivan

    537.14 0.00
    25.32 562.46 0.00 Divya Jagjivan

    151.92 0.00
    25.32 177.24 0.00 Divya Jagjivan

    35,231.06 0.00
    2,759.84 37,990.90 0.00 Divya Jagjivan

    242.35 0.00
    34.62 276.97 0.00 Divya Jagjivan

    2,009.03 0.00
    125.96 2,134.99 0.00 Divya Jagjivan

    195.00 0.00
    39.00 234.00 0.00 Divya Jagjivan

    706.45 0.00
    77.30 783.75 0.00 Divya Jagjivan

    498.97 0.00
    45.32 544.29 0.00 Divya Jagjivan

    783.52 0.00
    42.21 825.73 0.00 Divya Jagjivan

    1,083.24 0.00
    45.80 1,129.04 0.00 Divya Jagjivan

    1,021.60 0.00
    67.31 1,088.91 0.00 Divya Jagjivan

    148.85 0.00

    79,880.02 0.00
    9,994.37 89,874.39 0.00 Divya Jagjivan
    75,798.38 0.00
    3,808.04 79,606.42 0.00 Divya Jagjivan

    623,868.13 0.00
    55,089.65 678,957.78 0.00 Divya Jagjivan

    112,703.30 0.00
    8,726.69 121,429.99 0.00 Divya Jagjivan

    156,651.71 0.00
    11,387.23 168,038.94 0.00 Divya Jagjivan

    27,387.00 0.00
    5,477.40 32,864.40 0.00 Divya Jagjivan

    0.00 0.00
    47.01 47.01 0.00 Divya Jagjivan

    37.27 0.00

    13.01 0.00
    (13.01) 0.00 (176,572.00) (176,572.00) Divya Jagjivan

    20.35 0.00
    5.09 25.44 0.00 Divya Jagjivan

    41,984.89 0.00
    (1,771.84) 40,213.05 0.00 Dwi Ginting
    (1,951.51) 38,261.54 0.00 Dwi Ginting
    (444.57) 37,816.97 0.00 Dwi Ginting
    (76.27) 37,740.70 0.00 Dwi Ginting
    (655,887.80) (618,147.10) 0.00 Dwi Ginting
    655,480.89 37,333.79 0.00 Dwi Ginting
    1,776.94 39,110.73 0.00 Dwi Ginting
    1,968.71 41,079.44 0.00 Dwi Ginting
    201.67 41,281.11 0.00 Divya Jagjivan
    445.75 41,726.86 0.00 Dwi Ginting
    2.99 41,729.85 0.00 Dwi Ginting

    (1,672.77) (224,538,471.00)
    (59.71) (1,732.48) (224,538,471.00) Dwi Ginting
    (5,249.33) (6,981.81) (224,538,471.00) Dwi Ginting
    (7.58) (6,989.39) (224,538,471.00) Dwi Ginting
    0.01 (6,989.38) (224,538,471.00) Dwi Ginting
    0.02 (6,989.36) (224,538,471.00) Dwi Ginting
    2.35 (6,987.01) (224,538,471.00) Dwi Ginting
    14.16 (6,972.85) (224,538,471.00) Dwi Ginting
    (0.98) (6,973.83) (224,538,471.00) Dwi Ginting
    (0.37) (6,974.20) (224,538,471.00) Dwi Ginting
    (1.82) (6,976.02) (224,538,471.00) Dwi Ginting
    0.42 (6,975.60) (224,538,471.00) Dwi Ginting
    (0.01) (6,975.61) (224,538,471.00) Dwi Ginting
    (5.48) (6,981.09) (224,538,471.00) Dwi Ginting
    (1.07) (6,982.16) (224,538,471.00) Dwi Ginting
    (0.11) (6,982.27) (224,538,471.00) Dwi Ginting
    38.76 (6,943.51) (224,538,471.00) Dwi Ginting
    (0.08) (6,943.59) (224,538,471.00) Dwi Ginting
    (1.41) (6,945.00) (224,538,471.00) Dwi Ginting
    (0.13) (6,945.13) (224,538,471.00) Dwi Ginting
    2.66 (6,942.47) (224,538,471.00) Dwi Ginting
    0.08 (6,942.39) (224,538,471.00) Dwi Ginting
    4.81 (6,937.58) (224,538,471.00) Dwi Ginting
    (3.75) (6,941.33) (224,538,471.00) Dwi Ginting
    0.26 (6,941.07) (224,538,471.00) Dwi Ginting
    31.30 (6,909.77) (224,538,471.00) Dwi Ginting
    (1.63) (6,911.40) (224,538,471.00) Dwi Ginting
    (10.26) (6,921.66) (224,538,471.00) Dwi Ginting
    (5.44) (6,927.10) (224,538,471.00) Dwi Ginting
    (3.29) (6,930.39) (224,538,471.00) Dwi Ginting
    0.31 (6,930.08) (224,538,471.00) Dwi Ginting
    (0.03) (6,930.11) (224,538,471.00) Dwi Ginting
    (2.05) (6,932.16) (224,538,471.00) Dwi Ginting
    107.59 (6,824.57) (224,538,471.00) Dwi Ginting
    6.68 (6,817.89) (224,538,471.00) Dwi Ginting
    (38.96) (6,856.85) (224,538,471.00) Dwi Ginting
    (0.61) (6,857.46) (224,538,471.00) Dwi Ginting
    (0.38) (6,857.84) (224,538,471.00) Dwi Ginting
    (7.94) (6,865.78) (224,538,471.00) Dwi Ginting
    (0.09) (6,865.87) (224,538,471.00) Dwi Ginting
    0.12 (6,865.75) (224,538,471.00) Dwi Ginting
    (3.17) (6,868.92) (224,538,471.00) Dwi Ginting
    0.65 (6,868.27) (224,538,471.00) Dwi Ginting
    0.71 (6,867.56) (224,538,471.00) Dwi Ginting
    3.33 (6,864.23) (224,538,471.00) Dwi Ginting
    2.56 (6,861.67) (224,538,471.00) Dwi Ginting
    0.03 (6,861.64) (224,538,471.00) Dwi Ginting
    0.43 (6,861.21) (224,538,471.00) Dwi Ginting
    2.12 (6,859.09) (224,538,471.00) Dwi Ginting
    (2.91) (6,862.00) (224,538,471.00) Dwi Ginting
    1.55 (6,860.45) (224,538,471.00) Dwi Ginting
    (1.27) (6,861.72) (224,538,471.00) Dwi Ginting
    2.46 (6,859.26) (224,538,471.00) Dwi Ginting
    (1.85) (6,861.11) (224,538,471.00) Dwi Ginting
    2.87 (6,858.24) (224,538,471.00) Dwi Ginting
    85.30 (6,772.94) (224,538,471.00) Dwi Ginting
    1,652.91 (5,120.03) (224,538,471.00) Dwi Ginting
    0.02 (5,120.01) (224,538,471.00) Dwi Ginting
    (1.93) (5,121.94) (224,538,471.00) Dwi Ginting
    (5.99) (5,127.93) (224,538,471.00) Dwi Ginting
    2.69 (5,125.24) (224,538,471.00) Dwi Ginting
    (5.83) (5,131.07) (224,538,471.00) Dwi Ginting
    (2.62) (5,133.69) (224,538,471.00) Dwi Ginting
    (0.01) (5,133.70) (224,538,471.00) Dwi Ginting
    (0.64) (5,134.34) (224,538,471.00) Dwi Ginting
    0.47 (5,133.87) (224,538,471.00) Dwi Ginting
    0.05 (5,133.82) (224,538,471.00) Dwi Ginting
    (1.14) (5,134.96) (224,538,471.00) Dwi Ginting
    0.85 (5,134.11) (224,538,471.00) Dwi Ginting
    28.22 (5,105.89) (224,538,471.00) Dwi Ginting
    2.80 (5,103.09) (224,538,471.00) Dwi Ginting
    0.01 (5,103.08) (224,538,471.00) Dwi Ginting
    0.01 (5,103.07) (224,538,471.00) Dwi Ginting
    (3.82) (5,106.89) (224,538,471.00) Dwi Ginting
    0.04 (5,106.85) (224,538,471.00) Dwi Ginting
    (9.31) (5,116.16) (224,538,471.00) Dwi Ginting
    (3.83) (5,119.99) (224,538,471.00) Dwi Ginting
    (0.06) (5,120.05) (224,538,471.00) Dwi Ginting
    (0.08) (5,120.13) (224,538,471.00) Dwi Ginting
    6.28 (5,113.85) (224,538,471.00) Dwi Ginting
    (1.73) (5,115.58) (224,538,471.00) Dwi Ginting
    9.02 (5,106.56) (224,538,471.00) Dwi Ginting
    (0.53) (5,107.09) (224,538,471.00) Dwi Ginting
    (4.07) (5,111.16) (224,538,471.00) Dwi Ginting
    9.38 (5,101.78) (224,538,471.00) Dwi Ginting
    32.95 (5,068.83) (224,538,471.00) Dwi Ginting
    6,154.24 1,085.41 (224,538,471.00) Dwi Ginting
    (27.05) 1,058.36 (224,538,471.00) Dwi Ginting
    (17.18) 1,041.18 (224,538,471.00) Dwi Ginting
    0.49 1,041.67 (224,538,471.00) Dwi Ginting
    0.49 1,042.16 (224,538,471.00) Dwi Ginting
    2.44 1,044.60 (224,538,471.00) Dwi Ginting
    2.59 1,047.19 (224,538,471.00) Dwi Ginting
    5.92 1,053.11 (224,538,471.00) Dwi Ginting
    91.70 1,144.81 (224,538,471.00) Dwi Ginting
    (0.04) 1,144.77 (224,538,471.00) Dwi Ginting
    (1.16) 1,143.61 (224,538,471.00) Dwi Ginting
    1.95 1,145.56 (224,538,471.00) Dwi Ginting
    2.01 1,147.57 (224,538,471.00) Dwi Ginting
    5.14 1,152.71 (224,538,471.00) Dwi Ginting
    0.41 1,153.12 (224,538,471.00) Dwi Ginting
    (1.71) 1,151.41 (224,538,471.00) Dwi Ginting
    (46.26) 1,105.15 (224,538,471.00) Dwi Ginting
    1.34 1,106.49 (224,538,471.00) Dwi Ginting
    2.79 1,109.28 (224,538,471.00) Dwi Ginting
    7.51 1,116.79 (224,538,471.00) Dwi Ginting
    (0.11) 1,116.68 (224,538,471.00) Dwi Ginting
    6.22 1,122.90 (224,538,471.00) Dwi Ginting
    10.81 1,133.71 (224,538,471.00) Dwi Ginting
    (1.34) 1,132.37 (224,538,471.00) Dwi Ginting
    2.02 1,134.39 (224,538,471.00) Dwi Ginting
    (78.25) 1,056.14 (224,538,471.00) Dwi Ginting
    5.79 1,061.93 (224,538,471.00) Dwi Ginting
    1.63 1,063.56 (224,538,471.00) Dwi Ginting
    44.51 1,108.07 (224,538,471.00) Dwi Ginting
    21.64 1,129.71 (224,538,471.00) Dwi Ginting
    0.26 1,129.97 (224,538,471.00) Dwi Ginting
    0.10 1,130.07 (224,538,471.00) Dwi Ginting
    3.01 1,133.08 (224,538,471.00) Dwi Ginting
    2.07 1,135.15 (224,538,471.00) Dwi Ginting
    (111.28) 1,023.87 (224,538,471.00) Dwi Ginting
    28.29 1,052.16 (224,538,471.00) Dwi Ginting
    2.54 1,054.70 (224,538,471.00) Dwi Ginting
    0.90 1,055.60 (224,538,471.00) Dwi Ginting
    6.32 1,061.92 (224,538,471.00) Dwi Ginting
    5.79 1,067.71 (224,538,471.00) Dwi Ginting
    2.24 1,069.95 (224,538,471.00) Dwi Ginting
    9.87 1,079.82 (224,538,471.00) Dwi Ginting
    (86.92) 992.90 (224,538,471.00) Dwi Ginting
    (22.36) 970.54 (224,538,471.00) Dwi Ginting
    9.63 980.17 (224,538,471.00) Dwi Ginting
    0.24 980.41 (224,538,471.00) Dwi Ginting
    2.42 982.83 (224,538,471.00) Dwi Ginting
    0.32 983.15 (224,538,471.00) Dwi Ginting
    0.27 983.42 (224,538,471.00) Dwi Ginting
    5.66 989.08 (224,538,471.00) Dwi Ginting
    10.56 999.64 (224,538,471.00) Dwi Ginting
    (0.40) 999.24 (224,538,471.00) Dwi Ginting
    0.51 999.75 (224,538,471.00) Dwi Ginting
    0.31 1,000.06 (224,538,471.00) Dwi Ginting
    0.07 1,000.13 (224,538,471.00) Dwi Ginting
    16.27 1,016.40 (224,538,471.00) Dwi Ginting
    2.36 1,018.76 (224,538,471.00) Dwi Ginting
    (2,002.95) (984.19) (224,538,471.00) Dwi Ginting
    16.35 (967.84) (224,538,471.00) Dwi Ginting
    2.60 (965.24) (224,538,471.00) Dwi Ginting
    25.52 (939.72) (224,538,471.00) Dwi Ginting
    (3.13) (942.85) (224,538,471.00) Dwi Ginting
    3.43 (939.42) (224,538,471.00) Dwi Ginting
    6.13 (933.29) (224,538,471.00) Dwi Ginting
    0.33 (932.96) (224,538,471.00) Dwi Ginting
    2.15 (930.81) (224,538,471.00) Dwi Ginting
    (1.36) (932.17) (224,538,471.00) Dwi Ginting
    1.28 (930.89) (224,538,471.00) Dwi Ginting
    2.12 (928.77) (224,538,471.00) Dwi Ginting
    3.76 (925.01) (224,538,471.00) Dwi Ginting
    2.25 (922.76) (224,538,471.00) Dwi Ginting
    (5.56) (928.32) (224,538,471.00) Dwi Ginting
    0.42 (927.90) (224,538,471.00) Dwi Ginting
    0.44 (927.46) (224,538,471.00) Dwi Ginting
    141.53 (785.93) (224,538,471.00) Dwi Ginting
    6.92 (779.01) (224,538,471.00) Dwi Ginting
    (0.75) (779.76) (224,538,471.00) Dwi Ginting
    81.12 (698.64) (224,538,471.00) Dwi Ginting
    2.67 (695.97) (224,538,471.00) Dwi Ginting
    (3.91) (699.88) (224,538,471.00) Dwi Ginting
    1.56 (698.32) (224,538,471.00) Dwi Ginting
    (73.01) (771.33) (224,538,471.00) Dwi Ginting
    4.01 (767.32) (224,538,471.00) Dwi Ginting
    7.37 (759.95) (224,538,471.00) Dwi Ginting
    (0.01) (759.96) (224,538,471.00) Dwi Ginting
    2.72 (757.24) (224,538,471.00) Dwi Ginting
    (0.73) (757.97) (224,538,471.00) Dwi Ginting
    (5.41) (763.38) (224,538,471.00) Dwi Ginting
    5.48 (757.90) (224,538,471.00) Dwi Ginting
    (0.03) (757.93) (224,538,471.00) Dwi Ginting
    2.44 (755.49) (224,538,471.00) Dwi Ginting
    (47.22) (802.71) (224,538,471.00) Dwi Ginting
    0.64 (802.07) (224,538,471.00) Dwi Ginting
    0.03 (802.04) (224,538,471.00) Dwi Ginting
    11.02 (791.02) (224,538,471.00) Dwi Ginting
    1.06 (789.96) (224,538,471.00) Dwi Ginting
    69.86 (720.10) (224,538,471.00) Dwi Ginting
    0.68 (719.42) (224,538,471.00) Dwi Ginting
    (5.93) (725.35) (224,538,471.00) Dwi Ginting
    717.69 (7.66) (224,538,471.00) Divya Jagjivan
    (27,460.32) ****
    (2.36) (27,462.68) **** Ady Prabowo
    0.00 (27,462.68) **** Ady Prabowo
    0.00 (27,462.68) **** Ady Prabowo
    (1.18) (27,463.86) **** Ady Prabowo
    (0.36) (27,464.22) **** Amanda Mrwetyana
    (1.79) (27,466.01) **** Amanda Mrwetyana
    0.00 (27,466.01) **** Lucky Firmansyah
    0.00 (27,466.01) **** Lucky Firmansyah
    0.00 (27,466.01) **** Lucky Firmansyah
    0.00 (27,466.01) **** Lucky Firmansyah
    0.00 (27,466.01) **** Lucky Firmansyah
    0.00 (27,466.01) **** Lucky Firmansyah
    0.46 (27,465.55) 6,234.00 **** Lusanda Mbangata
    0.00 (27,465.55) **** Lusanda Mbangata
    0.00 (27,465.55) **** Lusanda Mbangata
    0.00 (27,465.55) **** Clement Mohlala
    (2.20) (27,467.75) **** Ady Prabowo
    (6.97) (27,474.72) **** Ady Prabowo
    (2.12) (27,476.84) **** Ady Prabowo
    (12.24) (27,489.08) **** Amanda Mrwetyana
    (64.65) (27,553.73) **** Amanda Mrwetyana
    (19.10) (27,572.83) **** Amanda Mrwetyana
    (95.12) (27,667.95) **** Amanda Mrwetyana
    (16.84) (27,684.79) **** Amanda Mrwetyana
    (15.96) (27,700.75) **** Amanda Mrwetyana
    (16.82) (27,717.57) **** Amanda Mrwetyana
    (20.54) (27,738.11) **** Amanda Mrwetyana
    (19.31) (27,757.42) **** Amanda Mrwetyana
    (0.36) (27,757.78) **** Amanda Mrwetyana
    (0.15) (27,757.93) **** Amanda Mrwetyana
    (3.92) (27,761.85) **** Amanda Mrwetyana
    (77.69) (27,839.54) **** Amanda Mrwetyana
    (0.07) (27,839.61) **** Amanda Mrwetyana
    (9.61) (27,849.22) **** Amanda Mrwetyana
    (2.35) (27,851.57) **** Amanda Mrwetyana
    (1.36) (27,852.93) **** Amanda Mrwetyana
    (0.29) (27,853.22) **** Amanda Mrwetyana
    (1.91) (27,855.13) **** Amanda Mrwetyana
    (0.19) (27,855.32) **** Amanda Mrwetyana
    0.00 (27,855.32) **** Amanda Mrwetyana
    (0.11) (27,855.43) **** Amanda Mrwetyana
    (1.40) (27,856.83) **** Amanda Mrwetyana
    (1.29) (27,858.12) **** Amanda Mrwetyana
    (2.48) (27,860.60) **** Amanda Mrwetyana
    (0.75) (27,861.35) **** Amanda Mrwetyana
    (3.19) (27,864.54) **** Amanda Mrwetyana
    (7.43) (27,871.97) **** Amanda Mrwetyana
    (0.52) (27,872.49) **** Amanda Mrwetyana
    (12.07) (27,884.56) **** Amanda Mrwetyana
    (0.52) (27,885.08) **** Amanda Mrwetyana
    (0.55) (27,885.63) **** Amanda Mrwetyana
    (1.58) (27,887.21) **** Amanda Mrwetyana
    (0.11) (27,887.32) **** Amanda Mrwetyana
    (8.74) (27,896.06) **** Amanda Mrwetyana
    (1.37) (27,897.43) **** Amanda Mrwetyana
    (1.63) (27,899.06) **** Amanda Mrwetyana
    (1.23) (27,900.29) **** Amanda Mrwetyana
    (0.95) (27,901.24) **** Amanda Mrwetyana
    (2.31) (27,903.55) **** Amanda Mrwetyana
    (2.24) (27,905.79) **** Amanda Mrwetyana
    0.53 (27,905.26) 7,163.00 **** Lusanda Mbangata
    0.00 (27,905.26) **** Lusanda Mbangata
    (6.65) (27,911.91) (90,367.00) **** Lusanda Mbangata
    (0.98) (27,912.89) **** Amanda Mrwetyana
    (0.01) (27,912.90) (136.00) **** Lusanda Mbangata
    (0.49) (27,913.39) (6,656.00) **** Lusanda Mbangata
    (0.87) (27,914.26) (11,818.00) **** Lusanda Mbangata
    (220.14) (28,134.40) (2,990,381.00) **** Lusanda Mbangata
    (26.85) (28,161.25) **** Dwi Ginting
    (7.49) (28,168.74) (101,766.00) **** Lusanda Mbangata
    (0.80) (28,169.54) (10,870.00) **** Lusanda Mbangata
    (23.33) (28,192.87) (316,984.00) **** Lusanda Mbangata
    0.00 (28,192.87) **** Clement Mohlala
    0.00 (28,192.87) **** Clement Mohlala
    0.00 (28,192.87) **** Clement Mohlala
    0.00 (28,192.87) **** Clement Mohlala
    0.00 (28,192.87) **** Clement Mohlala
    0.00 (28,192.87) **** Clement Mohlala
    0.00 (28,192.87) **** Clement Mohlala
    (139.99) (28,332.86) **** Amanda Mrwetyana
    (140.10) (28,472.96) **** Amanda Mrwetyana
    (12.07) (28,485.03) **** Amanda Mrwetyana
    (2.80) (28,487.83) **** Amanda Mrwetyana
    (3.14) (28,490.97) **** Amanda Mrwetyana
    (5.25) (28,496.22) **** Amanda Mrwetyana
    (8.38) (28,504.60) **** Amanda Mrwetyana
    (6.14) (28,510.74) **** Amanda Mrwetyana
    (54.50) (28,565.24) **** Amanda Mrwetyana
    (9.36) (28,574.60) **** Amanda Mrwetyana
    (90.90) (28,665.50) **** Amanda Mrwetyana
    (1.08) (28,666.58) **** Amanda Mrwetyana
    (3.32) (28,669.90) **** Amanda Mrwetyana
    (2.94) (28,672.84) **** Amanda Mrwetyana
    (107.97) (28,780.81) **** Amanda Mrwetyana
    (55.65) (28,836.46) **** Amanda Mrwetyana
    (31.23) (28,867.69) **** Amanda Mrwetyana
    (4.84) (28,872.53) **** Amanda Mrwetyana
    (18.87) (28,891.40) **** Amanda Mrwetyana
    (1.44) (28,892.84) **** Amanda Mrwetyana
    (4.80) (28,897.64) **** Amanda Mrwetyana
    (0.44) (28,898.08) **** Amanda Mrwetyana
    (5.56) (28,903.64) **** Amanda Mrwetyana
    (14.75) (28,918.39) **** Amanda Mrwetyana
    (2.63) (28,921.02) **** Amanda Mrwetyana
    (2.35) (28,923.37) **** Amanda Mrwetyana
    (0.95) (28,924.32) **** Amanda Mrwetyana
    (1.00) (28,925.32) **** Amanda Mrwetyana
    (18.70) (28,944.02) **** Amanda Mrwetyana
    (4.61) (28,948.63) **** Amanda Mrwetyana
    (4.20) (28,952.83) **** Amanda Mrwetyana
    (1.19) (28,954.02) **** Amanda Mrwetyana
    (2.14) (28,956.16) **** Amanda Mrwetyana
    (2.78) (28,958.94) **** Amanda Mrwetyana
    (0.50) (28,959.44) **** Amanda Mrwetyana
    (0.32) (28,959.76) **** Amanda Mrwetyana
    (0.40) (28,960.16) **** Amanda Mrwetyana
    (3.89) (28,964.05) **** Amanda Mrwetyana
    (0.58) (28,964.63) **** Amanda Mrwetyana
    0.00 (28,964.63) **** Amanda Mrwetyana
    0.71 (28,963.92) **** Divya Jagjivan
    0.00 (28,963.92) **** Tumelo Gaetsewe
    0.00 (28,963.92) **** Clement Mohlala
    0.00 (28,963.92) **** Clement Mohlala
    0.00 (28,963.92) **** Clement Mohlala
    0.00 (28,963.92) **** Clement Mohlala
    0.00 (28,963.92) **** Clement Mohlala
    0.00 (28,963.92) **** Clement Mohlala
    (0.40) (28,964.32) **** Divya Jagjivan
    (0.03) (28,964.35) **** Divya Jagjivan
    (0.71) (28,965.06) **** Divya Jagjivan
    (7,774.34) (36,739.40) **** Divya Jagjivan
    0.00 (36,739.40) **** Lusanda Mbangata
    12.63 (36,726.77) **** Divya Jagjivan
    0.00 (36,726.77) **** Lusanda Mbangata
    0.00 (36,726.77) **** Clement Mohlala
    0.00 (36,726.77) **** Clement Mohlala
    (60.48) (36,787.25) **** Divya Jagjivan
    10.20 (36,777.05) **** Divya Jagjivan
    (107.17) (36,884.22) **** Divya Jagjivan
    0.00 (36,884.22) **** Ady Prabowo
    (114.36) (36,998.58) **** Divya Jagjivan
    (122.08) (37,120.66) **** Divya Jagjivan
    (14.99) (37,135.65) **** Divya Jagjivan
    0.00 (37,135.65) **** Dwi Ginting
    0.00 (37,135.65) **** Clement Mohlala
    0.00 (37,135.65) **** Clement Mohlala
    (20.64) (37,156.29) **** Clement Mohlala
    (69.86) (37,226.15) **** Ady Prabowo
    0.00 (37,226.15) **** Ady Prabowo

    19,481.49 5,218,753.00
    0.00 19,481.49 5,218,753.00 Ady Prabowo
    0.12 19,481.61 5,218,753.00 Ady Prabowo
    40.57 19,522.18 5,218,753.00 Ady Prabowo
    0.00 19,522.18 5,218,753.00 Ady Prabowo
    0.00 19,522.18 5,218,753.00 Amanda Mrwetyana
    0.00 19,522.18 5,218,753.00 Amanda Mrwetyana
    0.00 19,522.18 5,218,753.00 Lucky Firmansyah
    0.00 19,522.18 5,218,753.00 Lucky Firmansyah
    0.00 19,522.18 5,218,753.00 Lusanda Mbangata
    0.00 19,522.18 5,218,753.00 Lusanda Mbangata
    0.00 19,522.18 5,218,753.00 Ady Prabowo
    0.00 19,522.18 5,218,753.00 Ady Prabowo
    0.00 19,522.18 5,218,753.00 Ady Prabowo
    0.00 19,522.18 5,218,753.00 Ady Prabowo
    0.00 19,522.18 5,218,753.00 Ady Prabowo
    0.00 19,522.18 5,218,753.00 Amanda Mrwetyana
    0.00 19,522.18 5,218,753.00 Amanda Mrwetyana
    0.00 19,522.18 5,218,753.00 Amanda Mrwetyana
    0.00 19,522.18 5,218,753.00 Amanda Mrwetyana
    0.00 19,522.18 5,218,753.00 Amanda Mrwetyana
    0.00 19,522.18 5,218,753.00 Amanda Mrwetyana
    0.00 19,522.18 5,218,753.00 Amanda Mrwetyana
    0.00 19,522.18 5,218,753.00 Amanda Mrwetyana
    0.00 19,522.18 5,218,753.00 Amanda Mrwetyana
    0.00 19,522.18 5,218,753.00 Amanda Mrwetyana
    0.00 19,522.18 5,218,753.00 Amanda Mrwetyana
    0.00 19,522.18 5,218,753.00 Amanda Mrwetyana
    0.00 19,522.18 5,218,753.00 Amanda Mrwetyana
    0.00 19,522.18 5,218,753.00 Amanda Mrwetyana
    0.00 19,522.18 5,218,753.00 Amanda Mrwetyana
    0.00 19,522.18 5,218,753.00 Amanda Mrwetyana
    0.00 19,522.18 5,218,753.00 Amanda Mrwetyana
    0.00 19,522.18 5,218,753.00 Amanda Mrwetyana
    0.00 19,522.18 5,218,753.00 Amanda Mrwetyana
    0.00 19,522.18 5,218,753.00 Amanda Mrwetyana
    0.48 19,522.66 5,218,753.00 Amanda Mrwetyana
    0.00 19,522.66 5,218,753.00 Amanda Mrwetyana
    0.00 19,522.66 5,218,753.00 Amanda Mrwetyana
    0.00 19,522.66 5,218,753.00 Amanda Mrwetyana
    0.00 19,522.66 5,218,753.00 Amanda Mrwetyana
    0.00 19,522.66 5,218,753.00 Amanda Mrwetyana
    0.00 19,522.66 5,218,753.00 Amanda Mrwetyana
    0.00 19,522.66 5,218,753.00 Amanda Mrwetyana
    0.00 19,522.66 5,218,753.00 Amanda Mrwetyana
    0.00 19,522.66 5,218,753.00 Amanda Mrwetyana
    0.00 19,522.66 5,218,753.00 Amanda Mrwetyana
    0.00 19,522.66 5,218,753.00 Amanda Mrwetyana
    0.00 19,522.66 5,218,753.00 Amanda Mrwetyana
    0.00 19,522.66 5,218,753.00 Amanda Mrwetyana
    0.00 19,522.66 5,218,753.00 Amanda Mrwetyana
    0.00 19,522.66 5,218,753.00 Amanda Mrwetyana
    0.00 19,522.66 5,218,753.00 Amanda Mrwetyana
    0.00 19,522.66 5,218,753.00 Amanda Mrwetyana
    0.00 19,522.66 5,218,753.00 Amanda Mrwetyana
    0.00 19,522.66 5,218,753.00 Amanda Mrwetyana
    0.00 19,522.66 5,218,753.00 Amanda Mrwetyana
    0.00 19,522.66 5,218,753.00 Amanda Mrwetyana
    0.00 19,522.66 5,218,753.00 Amanda Mrwetyana
    0.00 19,522.66 5,218,753.00 Lusanda Mbangata
    0.00 19,522.66 5,218,753.00 Amanda Mrwetyana
    0.00 19,522.66 5,218,753.00 Lusanda Mbangata
    0.00 19,522.66 5,218,753.00 Lusanda Mbangata
    0.00 19,522.66 5,218,753.00 Lusanda Mbangata
    0.00 19,522.66 5,218,753.00 Lusanda Mbangata
    0.00 19,522.66 5,218,753.00 Lusanda Mbangata
    0.00 19,522.66 5,218,753.00 Lusanda Mbangata
    0.00 19,522.66 5,218,753.00 Dwi Ginting
    0.00 19,522.66 5,218,753.00 Lusanda Mbangata
    0.00 19,522.66 5,218,753.00 Lusanda Mbangata
    0.00 19,522.66 5,218,753.00 Lusanda Mbangata
    0.00 19,522.66 5,218,753.00 Lusanda Mbangata
    0.00 19,522.66 5,218,753.00 Clement Mohlala
    0.00 19,522.66 5,218,753.00 Clement Mohlala
    0.00 19,522.66 5,218,753.00 Lusanda Mbangata
    296.40 19,819.06 5,218,753.00 Clement Mohlala
    110.42 19,929.48 5,218,753.00 Clement Mohlala
    0.00 19,929.48 5,218,753.00 Amanda Mrwetyana
    0.00 19,929.48 5,218,753.00 Amanda Mrwetyana
    0.00 19,929.48 5,218,753.00 Amanda Mrwetyana
    0.00 19,929.48 5,218,753.00 Amanda Mrwetyana
    0.00 19,929.48 5,218,753.00 Amanda Mrwetyana
    0.00 19,929.48 5,218,753.00 Amanda Mrwetyana
    0.00 19,929.48 5,218,753.00 Amanda Mrwetyana
    0.00 19,929.48 5,218,753.00 Amanda Mrwetyana
    0.00 19,929.48 5,218,753.00 Amanda Mrwetyana
    0.00 19,929.48 5,218,753.00 Amanda Mrwetyana
    0.00 19,929.48 5,218,753.00 Amanda Mrwetyana
    0.00 19,929.48 5,218,753.00 Amanda Mrwetyana
    0.00 19,929.48 5,218,753.00 Amanda Mrwetyana
    0.00 19,929.48 5,218,753.00 Amanda Mrwetyana
    0.00 19,929.48 5,218,753.00 Amanda Mrwetyana
    0.00 19,929.48 5,218,753.00 Amanda Mrwetyana
    0.00 19,929.48 5,218,753.00 Amanda Mrwetyana
    0.00 19,929.48 5,218,753.00 Amanda Mrwetyana
    0.00 19,929.48 5,218,753.00 Amanda Mrwetyana
    0.00 19,929.48 5,218,753.00 Amanda Mrwetyana
    0.00 19,929.48 5,218,753.00 Amanda Mrwetyana
    0.00 19,929.48 5,218,753.00 Amanda Mrwetyana
    0.00 19,929.48 5,218,753.00 Amanda Mrwetyana
    0.00 19,929.48 5,218,753.00 Amanda Mrwetyana
    0.00 19,929.48 5,218,753.00 Amanda Mrwetyana
    0.00 19,929.48 5,218,753.00 Amanda Mrwetyana
    0.00 19,929.48 5,218,753.00 Amanda Mrwetyana
    0.00 19,929.48 5,218,753.00 Amanda Mrwetyana
    0.00 19,929.48 5,218,753.00 Amanda Mrwetyana
    0.00 19,929.48 5,218,753.00 Amanda Mrwetyana
    0.00 19,929.48 5,218,753.00 Amanda Mrwetyana
    0.00 19,929.48 5,218,753.00 Amanda Mrwetyana
    0.00 19,929.48 5,218,753.00 Amanda Mrwetyana
    0.00 19,929.48 5,218,753.00 Amanda Mrwetyana
    0.00 19,929.48 5,218,753.00 Amanda Mrwetyana
    0.00 19,929.48 5,218,753.00 Amanda Mrwetyana
    0.00 19,929.48 5,218,753.00 Amanda Mrwetyana
    0.00 19,929.48 5,218,753.00 Amanda Mrwetyana
    0.00 19,929.48 5,218,753.00 Amanda Mrwetyana
    404.65 20,334.13 5,218,753.00 Clement Mohlala
    0.01 20,334.14 5,218,753.00 Clement Mohlala
    199.32 20,533.46 5,218,753.00 Clement Mohlala
    5,070.28 25,603.74 5,218,753.00 Clement Mohlala
    0.00 25,603.74 5,218,753.00 Lusanda Mbangata
    98.86 25,702.60 5,218,753.00 Clement Mohlala
    0.00 25,702.60 2.00 5,218,755.00 Dwi Ginting
    83.28 25,785.88 5,218,755.00 Dwi Ginting
    0.00 25,785.88 5,218,755.00 Clement Mohlala

    (13,697.97) (1.00)
    (147.29) (13,845.26) (1.00) Dwi Ginting
    626.13 (13,219.13) (1.00) Dwi Ginting
    66.98 (13,152.15) (1.00) Dwi Ginting
    (3,913.31) (17,065.46) (1.00) Dwi Ginting
    142.08 (16,923.38) (1.00) Dwi Ginting
    36.00 (16,887.38) (1.00) Clement Mohlala
    26.86 (16,860.52) (1.00) Dwi Ginting
    39.37 (16,821.15) (1.00) Dwi Ginting
    (2.54) (16,823.69) (1.00) Dwi Ginting
    0.94 (16,822.75) (1.00) Dwi Ginting
    154.93 (16,667.82) (1.00) Dwi Ginting
    (40,837.06) (57,504.88) (1.00) Divya Jagjivan
    40,917.49 (16,587.39) (1.00) Divya Jagjivan
    18.65 (16,568.74) (1.00) Clement Mohlala

    (1,378.37) (54,660,685.00)

    3,282.03 0.00

    74,096.28 0.00

    (204,973.05) 350,939,408.00
    (83,283.72) (288,256.77) 350,939,408.00 Divya Jagjivan
    82,167.65 (206,089.12) 350,939,408.00 Divya Jagjivan

    (118,040.89) (2,236,071,779.00)
    (10,241.68) (128,282.57) (2,236,071,779.00) Dwi Ginting
    (1,379.87) (129,662.44) (18,700,000.00) (2,254,771,779.00) Dwi Ginting
    (157.60) (129,820.04) (2,136,364.00) (2,256,908,143.00) Dwi Ginting

    1,292,020.49 0.00
    190,145.31 1,482,165.80 0.00 Divya Jagjivan

    (285,065.00) 0.00
    93,084.31 (191,980.69) 0.00 Divya Jagjivan
    42,147.00 0.00
    6,021.00 48,168.00 0.00 Ngana Ilalopa

    0.00 3,051,481,904.00

    0.00 (12,628,860.00)
    Ref. 1 (Hea Ref. 2 (Hea Ref. 3 (Hea Ref. 1 (RowRef. 2 (RowRef. 3 (Row)

    Rec.From ARec.From ARec.From ARec.From ARec.From ARec.From AUC to Asset 1-344


    Rec.From ARec.From ARec.From ARec.From ARec.From ARec.From AUC to Asset 1-344
    Rec.From ARec.From ARec.From ARec.From ARec.From ARec.From AUC to Asset 1-344
    Rec.From ARec.From ARec.From ARec.From ARec.From ARec.From AUC to Asset 1-344
    Rec.From ARec.From ARec.From ARec.From ARec.From ARec.From Asset Office Equip

    Rev.DepreciRev.DepreciRev.DepreciRev.DepreciRev.DepreciRev.Depreciation Exp.Office
    Depreciati Depreciati Depreciati Depreciati Depreciati Depreciation Office Equipme

    Depreciati Depreciati Depreciati Depreciati Depreciati Depreciation Plant & Machin


    Depreciati Depreciati Depreciati Depreciati Depreciati Depreciation Radios Decembe

    Depreciati Depreciati Depreciati Depreciati Depreciati Depreciation Motor Vehicle

    Rec.JE No. Rec.JE No. Rec.JE No. Rec.JE No. Rec.JE No. Rec.JE No. 147065 from AUC
    Rec. From Rec. From Rec. From Rec. From Rec. From Rec. From General Exp. to A
    Rec.From ARec.From ARec.From ARec.From ARec.From ARec.From AUC to Asset 1-344
    Depreciati Depreciati DepreciatioDepreciati Depreciati Depreciation Furniture & Fi

    Depreciat Depreciat Depreciat Depreciat Depreciat Depreciation Computer DEcem

    12672 12672 1567


    12673 12673 1568
    12701 12701 1575
    12702 12702 1572
    12703 12703 1573
    12705 12705 1574
    12739 12739 1569
    12740 12740 1570
    12741 12741 1571
    12674 12674 1567
    12675 12675 1568
    12676 12676 1567
    12677 12677 1568
    12706 12706 1572
    12707 12707 1573
    12709 12709 1574
    12742 12742 1569
    12743 12743 1570
    12744 12744 1571
    12678 12678 1567
    12679 12679 1568
    12680 12680 1567
    12681 12681 1568
    12704 12704 1575
    12710 12710 1572
    12711 12711 1573
    12713 12713 1574
    12745 12745 1569
    12746 12746 1570
    12747 12747 1571
    4735 4735
    4735 4735
    12714 12714 1572
    12715 12715 1573
    12717 12717 1574
    12748 12748 1569
    12749 12749 1570
    12750 12750 1571
    4736 4736
    4736 4736
    12682 12682 1567
    12683 12683 1568
    4595 4595
    12708 12708 1575
    12718 12718 1572
    12719 12719 1573
    12720 12720 1574
    12751 12751 1569
    12752 12752 1570
    12753 12753 1571
    12721 12721 1572
    12722 12722 1573
    12723 12723 1574
    12754 12754 1569
    12755 12755 1570
    12756 12756 1571
    4738 4738
    4738 4738
    12712 12712 1575
    12724 12724 1572
    12725 12725 1573
    12726 12726 1574
    12757 12757 1569
    12758 12758 1570
    12759 12759 1571
    12684 12684 1567
    12685 12685 1568
    12686 12686 1567
    12687 12687 1568
    12688 12688 1567
    12689 12689 1568
    4739 4739
    4739 4739
    4742 4742
    4742 4742
    12727 12727 1572
    12728 12728 1573
    12729 12729 1574
    12760 12760 1569
    12761 12761 1570
    12762 12762 1571
    12805 12805 1574
    12690 12690 1567
    12691 12691 1568
    12730 12730 1572
    12731 12731 1573
    12732 12732 1574
    12763 12763 1569
    12764 12764 1570
    12765 12765 1571
    12692 12692 1567
    12693 12693 1568
    12716 12716 1575
    12733 12733 1572
    12734 12734 1573
    12735 12735 1574
    12766 12766 1569
    12767 12767 1570
    12768 12768 1571
    12694 12694 1567
    12695 12695 1568
    4740 4740
    4740 4740
    4741 4741
    4741 4741
    12736 12736 1572
    12737 12737 1573
    12738 12738 1574
    12769 12769 1569
    12770 12770 1570
    12771 12771 1571
    12796 12796 1575
    4743 4743
    4743 4743
    4744 4744
    4744 4744
    12772 12772 1567
    12773 12773 1568
    12774 12774 1567
    12775 12775 1568
    12781 12781 1569
    12782 12782 1570
    12783 12783 1571
    12790 12790 1572
    12791 12791 1573
    12792 12792 1574
    4745 4745
    4745 4745
    1E+09 2660 1E+09 2660
    12784 12784 1569
    12785 12785 1570
    12786 12786 1571
    12793 12793 1572
    12794 12794 1573
    12795 12795 1574
    12797 12797 1575
    12787 12787 1569
    12788 12788 1570
    12789 12789 1571
    4746 4746
    4746 4746
    12803 12803 1572
    12804 12804 1573
    12816 12816 1569
    12817 12817 1570
    12818 12818 1571
    4750 4750
    4750 4750
    12806 12806 1572
    12807 12807 1573
    12808 12808 1574
    12819 12819 1569
    12820 12820 1570
    12821 12821 1571
    12840 12840 1575
    12809 12809 1572
    12810 12810 1573
    12811 12811 1574
    12822 12822 1569
    12823 12823 1570
    12824 12824 1571
    12841 12841 1575
    1E+09 2661 1E+09 2661
    4754 4754
    4754 4754
    12813 12813 1572
    12814 12814 1573
    12815 12815 1574
    12825 12825 1569
    12826 12826 1570
    12827 12827 1571
    12842 12842 1575
    12831 12831 1569
    12832 12832 1570
    12833 12833 1571
    12834 12834 1572
    12835 12835 1573
    12836 12836 1574
    12843 12843 1575
    4761 4761
    4761 4761
    12847 12847 1575
    12849 12849 1572
    12850 12850 1573
    12851 12851 1574
    12864 12864 1569
    12865 12865 1570
    12866 12866 1571
    12867 12867 1576
    12868 12868 1577
    12869 12869 1578
    4787 4787
    4765 4765
    4765 4765
    4766 4766
    4766 4766
    4767 4767
    4767 4767
    12848 12848 1575
    12852 12852 1572
    12853 12853 1573
    12854 12854 1574
    12870 12870 1569
    12871 12871 1570
    12872 12872 1571
    4768 4768
    4768 4768
    12855 12855 1572
    12856 12856 1573
    12857 12857 1574
    12873 12873 1569
    12874 12874 1570
    12875 12875 1571
    4773 4773
    4773 4773
    4770 4770
    4770 4770
    12858 12858 1572
    12859 12859 1573
    12860 12860 1574
    12876 12876 1569
    12877 12877 1570
    12878 12878 1571
    4771 4771
    4771 4771
    4772 4772
    4772 4772
    12898 12898 1575
    12861 12861 1572
    12862 12862 1573
    12863 12863 1574
    12879 12879 1569
    12880 12880 1570
    12881 12881 1571
    12899 12899 1575
    12885 12885 1569
    12886 12886 1570
    12887 12887 1571
    12888 12888 1572
    12889 12889 1573
    12890 12890 1574
    4793 4793
    12892 12892 1569
    12893 12893 1570
    12894 12894 1571
    12895 12895 1572
    12896 12896 1573
    12897 12897 1574
    12900 12900 1575
    12909 12909 1569
    12910 12910 1570
    12911 12911 1571
    12924 12924 1572
    12925 12925 1573
    12926 12926 1574
    12912 12912 1569
    12913 12913 1570
    12914 12914 1571
    12927 12927 1572
    12928 12928 1573
    12929 12929 1574
    12915 12915 1569
    12916 12916 1570
    12917 12917 1571
    12930 12930 1572
    12931 12931 1573
    12932 12932 1574
    12918 12918 1569
    12919 12919 1570
    12920 12920 1571
    12933 12933 1572
    12934 12934 1573
    12935 12935 1574
    12939 12939 1575
    12921 12921 1569
    12922 12922 1570
    12923 12923 1571
    12936 12936 1572
    12937 12937 1573
    12938 12938 1574
    103 103
    596 596
    596 596
    597 597
    597 597
    598 598
    599 599

    22638 22638 1567


    12673 12673 1568
    22639 22639 1568
    22662 22662 1575
    22663 22663 1572
    12703 12703 1573
    22664 22664 1573
    12705 12705 1574
    22666 22666 1574
    22700 22700 1569
    12740 12740 1570
    22701 22701 1570
    12741 12741 1571
    22702 22702 1571
    22640 22640 1567
    12675 12675 1568
    22641 22641 1568
    22642 22642 1567
    12677 12677 1568
    22643 22643 1568
    22667 22667 1572
    12707 12707 1573
    22668 22668 1573
    12709 12709 1574
    22670 22670 1574
    22703 22703 1569
    12743 12743 1570
    22704 22704 1570
    12744 12744 1571
    22705 22705 1571
    22644 22644 1567
    12679 12679 1568
    22645 22645 1568
    22646 22646 1567
    12681 12681 1568
    22647 22647 1568
    22665 22665 1575
    22671 22671 1572
    12711 12711 1573
    22672 22672 1573
    12713 12713 1574
    22674 22674 1574
    22706 22706 1569
    12746 12746 1570
    22707 22707 1570
    12747 12747 1571
    22708 22708 1571
    22675 22675 1572
    12715 12715 1573
    22676 22676 1573
    12717 12717 1574
    22678 22678 1574
    22709 22709 1569
    12749 12749 1570
    22710 22710 1570
    12750 12750 1571
    22711 22711 1571
    22648 22648 1567
    12683 12683 1568
    22649 22649 1568
    22669 22669 1575
    22679 22679 1572
    12719 12719 1573
    22680 22680 1573
    12720 12720 1574
    22681 22681 1574
    22712 22712 1569
    12752 12752 1570
    22713 22713 1570
    12753 12753 1571
    22714 22714 1571
    22682 22682 1572
    12722 12722 1573
    22683 22683 1573
    12723 12723 1574
    22684 22684 1574
    22715 22715 1569
    12755 12755 1570
    22716 22716 1570
    12756 12756 1571
    22717 22717 1571
    22673 22673 1575
    22685 22685 1572
    12725 12725 1573
    22686 22686 1573
    12726 12726 1574
    22687 22687 1574
    22718 22718 1569
    12758 12758 1570
    22719 22719 1570
    12759 12759 1571
    22720 22720 1571
    22650 22650 1567
    12685 12685 1568
    22651 22651 1568
    22652 22652 1567
    12687 12687 1568
    22653 22653 1568
    22654 22654 1567
    12689 12689 1568
    22655 22655 1568
    22688 22688 1572
    12728 12728 1573
    22689 22689 1573
    12729 12729 1574
    22690 22690 1574
    22721 22721 1569
    12761 12761 1570
    22722 22722 1570
    12762 12762 1571
    22723 22723 1571
    12805 12805 1574
    22756 22756 1574
    22656 22656 1567
    12691 12691 1568
    22657 22657 1568
    22691 22691 1572
    12731 12731 1573
    22692 22692 1573
    12732 12732 1574
    22693 22693 1574
    22724 22724 1569
    12764 12764 1570
    22725 22725 1570
    12765 12765 1571
    22726 22726 1571
    22658 22658 1567
    12693 12693 1568
    22659 22659 1568
    22677 22677 1575
    22694 22694 1572
    12734 12734 1573
    22695 22695 1573
    12735 12735 1574
    22696 22696 1574
    22727 22727 1569
    12767 12767 1570
    22728 22728 1570
    12768 12768 1571
    22729 22729 1571
    22660 22660 1567
    12695 12695 1568
    22661 22661 1568
    22697 22697 1572
    12737 12737 1573
    22698 22698 1573
    12738 12738 1574
    22699 22699 1574
    22730 22730 1569
    12770 12770 1570
    22731 22731 1570
    12771 12771 1571
    22732 22732 1571
    22752 22752 1575
    22733 22733 1567
    12773 12773 1568
    22734 22734 1568
    22735 22735 1567
    12775 12775 1568
    22736 22736 1568
    22737 22737 1569
    12782 12782 1570
    22738 22738 1570
    12783 12783 1571
    22739 22739 1571
    22746 22746 1572
    12791 12791 1573
    22747 22747 1573
    12792 12792 1574
    22748 22748 1574
    TCI#I00000TCI#I00000TCI#I00000TCI#I00000TCI#I00000TCI#I000001002, Variable Se
    22740 22740 1569
    12785 12785 1570
    22741 22741 1570
    12786 12786 1571
    22742 22742 1571
    22749 22749 1572
    12794 12794 1573
    22750 22750 1573
    12795 12795 1574
    22751 22751 1574
    22753 22753 1575
    22743 22743 1569
    12788 12788 1570
    22744 22744 1570
    12789 12789 1571
    22745 22745 1571
    22754 22754 1572
    12804 12804 1573
    22755 22755 1573
    22766 22766 1569
    12817 12817 1570
    22767 22767 1570
    12818 12818 1571
    22768 22768 1571
    22757 22757 1572
    12807 12807 1573
    22758 22758 1573
    12808 12808 1574
    22759 22759 1574
    22769 22769 1569
    12820 12820 1570
    22770 22770 1570
    12821 12821 1571
    22771 22771 1571
    22784 22784 1575
    22760 22760 1572
    12810 12810 1573
    22761 22761 1573
    12811 12811 1574
    22762 22762 1574
    22772 22772 1569
    12823 12823 1570
    22773 22773 1570
    12824 12824 1571
    22774 22774 1571
    22785 22785 1575
    22763 22763 1572
    12814 12814 1573
    22764 22764 1573
    12815 12815 1574
    22765 22765 1574
    22775 22775 1569
    12826 12826 1570
    22776 22776 1570
    12827 12827 1571
    22777 22777 1571
    22786 22786 1575
    22778 22778 1569
    12832 12832 1570
    22779 22779 1570
    12833 12833 1571
    22780 22780 1571
    22781 22781 1572
    12835 12835 1573
    22782 22782 1573
    12836 12836 1574
    22783 22783 1574
    22787 22787 1575
    22788 22788 1575
    22790 22790 1572
    12850 12850 1573
    22791 22791 1573
    12851 12851 1574
    22792 22792 1574
    22805 22805 1569
    12865 12865 1570
    22806 22806 1570
    12866 12866 1571
    22807 22807 1571
    22808 22808 1576
    12868 12868 1577
    22809 22809 1577
    12869 12869 1578
    22810 22810 1578
    22789 22789 1575
    22793 22793 1572
    12853 12853 1573
    22794 22794 1573
    12854 12854 1574
    22795 22795 1574
    22811 22811 1569
    12871 12871 1570
    22812 22812 1570
    12872 12872 1571
    22813 22813 1571
    22796 22796 1572
    12856 12856 1573
    22797 22797 1573
    12857 12857 1574
    22798 22798 1574
    22814 22814 1569
    12874 12874 1570
    22815 22815 1570
    12875 12875 1571
    22816 22816 1571
    22799 22799 1572
    12859 12859 1573
    22800 22800 1573
    12860 12860 1574
    22801 22801 1574
    22817 22817 1569
    12877 12877 1570
    22818 22818 1570
    12878 12878 1571
    22819 22819 1571
    22835 22835 1575
    22802 22802 1572
    12862 12862 1573
    22803 22803 1573
    12863 12863 1574
    22804 22804 1574
    22820 22820 1569
    12880 12880 1570
    22821 22821 1570
    12881 12881 1571
    22822 22822 1571
    22836 22836 1575
    22823 22823 1569
    12886 12886 1570
    22824 22824 1570
    12887 12887 1571
    22825 22825 1571
    22826 22826 1572
    12889 12889 1573
    22827 22827 1573
    12890 12890 1574
    22828 22828 1574
    22829 22829 1569
    12893 12893 1570
    22830 22830 1570
    12894 12894 1571
    22831 22831 1571
    22832 22832 1572
    12896 12896 1573
    22833 22833 1573
    12897 12897 1574
    22834 22834 1574
    22837 22837 1575
    22838 22838 1569
    12910 12910 1570
    22839 22839 1570
    12911 12911 1571
    22840 22840 1571
    22853 22853 1572
    12925 12925 1573
    22854 22854 1573
    12926 12926 1574
    22855 22855 1574
    22841 22841 1569
    12913 12913 1570
    22842 22842 1570
    12914 12914 1571
    22843 22843 1571
    22856 22856 1572
    12928 12928 1573
    22857 22857 1573
    12929 12929 1574
    22858 22858 1574
    22844 22844 1569
    12916 12916 1570
    22845 22845 1570
    12917 12917 1571
    22846 22846 1571
    22859 22859 1572
    12931 12931 1573
    22860 22860 1573
    12932 12932 1574
    22861 22861 1574
    22847 22847 1569
    12919 12919 1570
    22848 22848 1570
    12920 12920 1571
    22849 22849 1571
    22862 22862 1572
    12934 12934 1573
    22863 22863 1573
    12935 12935 1574
    22864 22864 1574
    22868 22868 1575
    22850 22850 1569
    12922 12922 1570
    22851 22851 1570
    12923 12923 1571
    22852 22852 1571
    22865 22865 1572
    12937 12937 1573
    22866 22866 1573
    12938 12938 1574
    22867 22867 1574
    785 785
    786 786
    789 789
    12940 12940

    12657 12657
    12657 12657
    12658 12658
    12658 12658
    4733 4733
    4733 4733
    12659 12659
    12660 12660
    12696 12696
    4734 4734
    4734 4734
    4735 4735
    4735 4735
    12661 12661
    12662 12662
    4585 4585
    4586 4586
    4620 4620
    4736 4736
    4736 4736
    12663 12663
    12664 12664
    12664 12664
    12664 12664
    4584 4584
    12665 12665
    12665 12665
    12666 12666
    12666 12666
    12666 12666
    12666 12666
    12667 12667
    12668 12668
    12669 12669
    12669 12669
    12670 12670
    12670 12670
    12671 12671
    12671 12671
    12671 12671
    12828 12828
    4737 4737
    4737 4737
    12697 12697
    12698 12698
    4597 4597
    4598 4598
    4599 4599
    4740 4740
    4740 4740
    12699 12699
    12700 12700
    4743 4743
    4743 4743
    12776 12776
    12777 12777
    12778 12778
    12779 12779
    12779 12779
    12780 12780
    4746 4746
    4746 4746
    4747 4747
    4747 4747
    4748 4748
    4748 4748
    4749 4749
    4749 4749
    4751 4751
    4751 4751
    12798 12798
    12798 12798
    12799 12799
    4750 4750
    4750 4750
    4752 4752
    4752 4752
    4753 4753
    4753 4753
    12800 12800
    12801 12801
    12802 12802
    1E+09 002543/AEL/2017 1E+09 002543/AEL/2017
    1E+09 002541/AEL/2017 1E+09 002541/AEL/2017
    1E+09 002540/AEL/2017 1E+09 002540/AEL/2017
    1E+09 00537/AEL/2017 1E+09 00537/AEL/2017
    12812 12812
    4755 4755
    4755 4755
    4756 4756
    4756 4756
    4757 4757
    4757 4757
    4758 4758
    4758 4758
    4759 4759
    4759 4759
    1E+09 913254784-SE 1E+09 913254784-SE
    12829 12829
    12830 12830
    4734 4734
    4735 4735
    4736 4736
    4738 4738
    4739 4739
    4760 4760
    4760 4760
    1E+09 SI1712-2589 1E+09 SI1712-2589
    12838 12838
    12838 12838
    12839 12839
    4756 4756
    4762 4762
    4762 4762
    12844 12844
    12844 12844
    12845 12845
    12845 12845
    4767 4767
    4767 4767
    4769 4769
    4769 4769
    4774 4774
    4774 4774
    12846 12846
    4763 4763
    4763 4763
    4764 4764
    4764 4764
    4788 4788
    4768 4768
    4768 4768
    4789 4789
    12882 GIF2929/SGT 12882 GIF2929/SGT
    12882 GIF2929/SGT 12882 GIF2929/SGT
    12891 12891
    4770 4770
    4770 4770
    4772 4772
    4772 4772
    12883 GIF2930/SGT 12883 GIF2930/SGT
    12883 GIF2930/SGT 12883 GIF2930/SGT
    12884 GIF2931/SGT 12884 GIF2931/SGT
    12884 GIF2931/SGT 12884 GIF2931/SGT
    12884 GIF2931/SGT 12884 GIF2931/SGT
    12901 GIF#2936/SG 12901 GIF#2936/SG
    12906 12906
    4816 4816
    12902 GIF#2938/SG 12902 GIF#2938/SG
    12902 GIF#2938/SG 12902 GIF#2938/SG
    4809 4809
    4810 4810
    4775 4775
    4775 4775
    12904 GIF#2939/SG 12904 GIF#2939/SG
    12905 GIF#2940/SG 12905 GIF#2940/SG
    12905 GIF#2940/SG 12905 GIF#2940/SG
    12905 GIF#2940/SG 12905 GIF#2940/SG
    4812 4812
    4777 4777
    4777 4777
    4778 4778
    4778 4778
    4776 4776
    4776 4776
    12903 12903
    12903 12903
    12907 12907
    12908 12908
    4779 4779
    4779 4779
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    22643 22643 1568
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    22670 22670 1574
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    22705 22705 1571
    12678 12678 1567
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    12754 12754 1569
    22715 22715 1569
    12755 12755 1570
    22716 22716 1570
    12756 12756 1571
    22717 22717 1571
    1555 1555 1555

    1556 1556 1556

    1557 1557 1557

    1558 1558 1558

    1559 1559 1559


    1560 1560 1560

    1561 1561 1561

    1562 1562 1562

    1563 1563 1563

    1564 1564 1564


    1565 1565 1565
    1566 1566 1566
    12712 12712 1575
    22673 22673 1575
    12724 12724 1572
    22685 22685 1572
    12725 12725 1573
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    22718 22718 1569
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    22652 22652 1567
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    22722 22722 1570
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    22723 22723 1571
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    12763 12763 1569
    22724 22724 1569
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    22725 22725 1570
    12765 12765 1571
    22726 22726 1571
    12692 12692 1567
    22658 22658 1567
    12693 12693 1568
    22659 22659 1568
    12716 12716 1575
    22677 22677 1575
    12733 12733 1572
    22694 22694 1572
    12734 12734 1573
    22695 22695 1573
    12735 12735 1574
    22696 22696 1574
    12766 12766 1569
    22727 22727 1569
    12767 12767 1570
    22728 22728 1570
    12768 12768 1571
    22729 22729 1571
    12694 12694 1567
    22660 22660 1567
    12695 12695 1568
    22661 22661 1568
    12736 12736 1572
    22697 22697 1572
    12737 12737 1573
    22698 22698 1573
    12738 12738 1574
    22699 22699 1574
    12769 12769 1569
    22730 22730 1569
    12770 12770 1570
    22731 22731 1570
    12771 12771 1571
    22732 22732 1571
    12796 12796 1575
    22752 22752 1575
    12772 12772 1567
    22733 22733 1567
    12773 12773 1568
    22734 22734 1568
    12774 12774 1567
    22735 22735 1567
    12775 12775 1568
    22736 22736 1568
    12781 12781 1569
    22737 22737 1569
    12782 12782 1570
    22738 22738 1570
    12783 12783 1571
    22739 22739 1571
    12790 12790 1572
    22746 22746 1572
    12791 12791 1573
    22747 22747 1573
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    22748 22748 1574
    12784 12784 1569
    22740 22740 1569
    12785 12785 1570
    22741 22741 1570
    12786 12786 1571
    22742 22742 1571
    12793 12793 1572
    22749 22749 1572
    12794 12794 1573
    22750 22750 1573
    12795 12795 1574
    22751 22751 1574
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    22743 22743 1569
    12788 12788 1570
    22744 22744 1570
    12789 12789 1571
    22745 22745 1571
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    22754 22754 1572
    12804 12804 1573
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    12816 12816 1569
    22766 22766 1569
    12817 12817 1570
    22767 22767 1570
    12818 12818 1571
    22768 22768 1571
    12806 12806 1572
    22757 22757 1572
    12807 12807 1573
    22758 22758 1573
    12808 12808 1574
    22759 22759 1574
    12819 12819 1569
    22769 22769 1569
    12820 12820 1570
    22770 22770 1570
    12821 12821 1571
    22771 22771 1571
    12840 12840 1575
    22784 22784 1575
    12809 12809 1572
    22760 22760 1572
    12810 12810 1573
    22761 22761 1573
    12811 12811 1574
    22762 22762 1574
    12822 12822 1569
    22772 22772 1569
    12823 12823 1570
    22773 22773 1570
    12824 12824 1571
    22774 22774 1571
    12841 12841 1575
    22785 22785 1575
    12813 12813 1572
    22763 22763 1572
    12814 12814 1573
    22764 22764 1573
    12815 12815 1574
    22765 22765 1574
    12825 12825 1569
    22775 22775 1569
    12826 12826 1570
    22776 22776 1570
    12827 12827 1571
    22777 22777 1571
    12842 12842 1575
    22786 22786 1575
    12831 12831 1569
    22778 22778 1569
    12832 12832 1570
    22779 22779 1570
    12833 12833 1571
    22780 22780 1571
    12834 12834 1572
    22781 22781 1572
    12835 12835 1573
    22782 22782 1573
    12836 12836 1574
    22783 22783 1574
    12843 12843 1575
    22787 22787 1575
    12847 12847 1575
    22788 22788 1575
    12849 12849 1572
    22790 22790 1572
    12850 12850 1573
    22791 22791 1573
    12851 12851 1574
    22792 22792 1574
    12864 12864 1569
    22805 22805 1569
    12865 12865 1570
    22806 22806 1570
    12866 12866 1571
    22807 22807 1571
    12867 12867 1576
    22808 22808 1576
    12868 12868 1577
    22809 22809 1577
    12869 12869 1578
    22810 22810 1578
    12848 12848 1575
    22789 22789 1575
    12852 12852 1572
    22793 22793 1572
    12853 12853 1573
    22794 22794 1573
    12854 12854 1574
    22795 22795 1574
    12870 12870 1569
    22811 22811 1569
    12871 12871 1570
    22812 22812 1570
    12872 12872 1571
    22813 22813 1571
    12855 12855 1572
    22796 22796 1572
    12856 12856 1573
    22797 22797 1573
    12857 12857 1574
    22798 22798 1574
    12873 12873 1569
    22814 22814 1569
    12874 12874 1570
    22815 22815 1570
    12875 12875 1571
    22816 22816 1571
    12858 12858 1572
    22799 22799 1572
    12859 12859 1573
    22800 22800 1573
    12860 12860 1574
    22801 22801 1574
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    22817 22817 1569
    12877 12877 1570
    22818 22818 1570
    12878 12878 1571
    22819 22819 1571
    12898 12898 1575
    22835 22835 1575
    12861 12861 1572
    22802 22802 1572
    12862 12862 1573
    22803 22803 1573
    12863 12863 1574
    22804 22804 1574
    12879 12879 1569
    22820 22820 1569
    12880 12880 1570
    22821 22821 1570
    12881 12881 1571
    22822 22822 1571
    12899 12899 1575
    22836 22836 1575
    12885 12885 1569
    22823 22823 1569
    12886 12886 1570
    22824 22824 1570
    12887 12887 1571
    22825 22825 1571
    12888 12888 1572
    22826 22826 1572
    12889 12889 1573
    22827 22827 1573
    12890 12890 1574
    22828 22828 1574
    12892 12892 1569
    22829 22829 1569
    12893 12893 1570
    22830 22830 1570
    12894 12894 1571
    22831 22831 1571
    12895 12895 1572
    22832 22832 1572
    12896 12896 1573
    22833 22833 1573
    12897 12897 1574
    22834 22834 1574
    12900 12900 1575
    22837 22837 1575
    12909 12909 1569
    22838 22838 1569
    12910 12910 1570
    22839 22839 1570
    12911 12911 1571
    22840 22840 1571
    12924 12924 1572
    22853 22853 1572
    12925 12925 1573
    22854 22854 1573
    12926 12926 1574
    22855 22855 1574
    12912 12912 1569
    22841 22841 1569
    12913 12913 1570
    22842 22842 1570
    12914 12914 1571
    22843 22843 1571
    12927 12927 1572
    22856 22856 1572
    12928 12928 1573
    22857 22857 1573
    12929 12929 1574
    22858 22858 1574
    12915 12915 1569
    22844 22844 1569
    12916 12916 1570
    22845 22845 1570
    12917 12917 1571
    22846 22846 1571
    12930 12930 1572
    22859 22859 1572
    12931 12931 1573
    22860 22860 1573
    12932 12932 1574
    22861 22861 1574
    12918 12918 1569
    22847 22847 1569
    12919 12919 1570
    22848 22848 1570
    12920 12920 1571
    22849 22849 1571
    12933 12933 1572
    22862 22862 1572
    12934 12934 1573
    22863 22863 1573
    12935 12935 1574
    22864 22864 1574
    12939 12939 1575
    22868 22868 1575
    12921 12921 1569
    22850 22850 1569
    12922 12922 1570
    22851 22851 1570
    12923 12923 1571
    22852 22852 1571
    12936 12936 1572
    22865 22865 1572
    12937 12937 1573
    22866 22866 1573
    12938 12938 1574
    22867 22867 1574
    AECIM#I000AECIM#I000AECIM#I000AECIM#I000AECIM#I000AECIM#I000000999, Service F
    (ATM) Rev Debtors (ATM) Rev Debtors
    (ATM) Rev Debtors (ATM) Rev Debtors
    (ATM) Rev Debtors (ATM) Rev Debtors
    (ATM) Rev Debtors (ATM) Rev Debtors
    (ATM) Rev Debtors (ATM) Rev Debtors
    1487 DEP0612 1487 DEP0612 1487
    Bank ChargBank ChargBank ChargBank ChargBank ChargBank Charge Incoming AECIM
    1488 DEP0712 1488 DEP0712 1488
    Incoming MIncoming MIncoming MIncoming MIncoming MIncoming Masriki#I000000100
    Masriki#I00Masriki#I00Masriki#I0 Masriki#I00Masriki#I00Masriki#I000001003, selling
    Incoming CIncoming CIncoming CIncoming CIncoming CIncoming CV Nur#I000001004,
    Nur Rahmah Nur Rahmah Nur Rahmah Nur Rahmah Nur Rahmah Nur Rahmah#I000001004, Sell
    NI#I000000NI#I000000NI#I000000NI#I000000NI#I000000NI#I0000001000, Marketing F
    TCI#I00000TCI#I00000TCI#I00000TCI#I00000TCI#I00000TCI#I000001006, Technical S
    TCI#I00000TCI#I00000TCI#I00000TCI#I00000TCI#I00000TCI#I000001001, Fixed Fee M
    1E+09 1E+09 1
    KPC#I949,9KPC#I949,9KPC#I949,9KPC#I949,9KPC#I949,9KPC#I949,950, 2/PPH23/10/20
    KPC#I949,9KPC#I949,9KPC#I949,9KPC#I949,9KPC#I949,9KPC#I949,950, 2/PPH23/10/20

    KNI#I957,9KNI#I957,9KNI#I957, KNI#I957,9KNI#I957,9KNI#I957,962,971,2/PPH23/KN
    KNI#I957,9KNI#I957,9KNI#I957, KNI#I957,9KNI#I957,9KNI#I957,962,971,2/PPH23/KN
    KNI#I957,9KNI#I957,9KNI#I957, KNI#I957,9KNI#I957,9KNI#I957,962,971,2/PPH23/KN
    KNI#I972,9KNI#I972,9KNI#I972,9KNI#I972,9KNI#I972,9KNI#I972,982,2/PPH23/KNI-JK
    KNI#I972,9KNI#I972,9KNI#I972,9KNI#I972,9KNI#I972,9KNI#I972,982,2/PPH23/KNI-JK
    KNI#I00000KNI#I00000KNI#I00000KNI#I00000KNI#I00000KNI#I000001005, Marketing f
    Incoming TD
    Incoming TD
    Incoming TD
    Incoming TD
    Incoming TD
    Incoming TDE for secuirty f

    KNI#I972,9KNI#I972,9KNI#I972,9KNI#I972,9KNI#I972,9KNI#I972,982,2/PPH23/KNI-JK
    KNI#I972,9KNI#I972,9KNI#I972,9KNI#I972,9KNI#I972,9KNI#I972,982,2/PPH23/KNI-JK
    1489 DEP2012 1489 DEP2012 1489
    1490 DEP2012 1490 DEP2012 1490

    1491 3606876 1491 3606876 1491


    1492 3606950 1492 3606950 1492
    1493 DEP2212 1493 DEP2212 1493
    1494 3608362 1494 3608362 1494
    1495 3606875 1495 3606875 1495
    1496 DEP2712 1496 DEP2712 1496
    1497 3608363 1497 3608363 1497

    MCC#I954,9MCC#I954,9MCC#I954,MCC#I954,9MCC#I954,9MCC#I954,966, 00008/PPH23,
    MCC#I954,9MCC#I954,9MCC#I954,MCC#I954,9MCC#I954,9MCC#I954,966, 00008/PPH23,
    BBRI#I975 BBRI#I975 BBRI#I975 BBRI#I975 BBRI#I975 BBRI#I975,000011/BBRI/PPH23
    Reconcilia Reconcilia Reconcilia Reconcilia Reconcilia Reconciliation Account OFfs
    BBRI#I0000BBRI#I0000BBRI#I0000BBRI#I0000BBRI#I0000BBRI#I000001007, Marketing
    KPC#I00000KPC#I00000KPC#I00000KPC#I00000KPC#I00000KPC#I000001008, Service Sen
    KPC BengalKPC BengalKPC BengalKPC BengalKPC BengalKPC Bengalon#I000001009, Se
    (ATM) Rev Debtors (ATM) Rev Debtors
    (ATM) Rev Debtors (ATM) Rev Debtors
    (ATM) Rev Debtors (ATM) Rev Debtors
    (ATM) Rev Debtors (ATM) Rev Debtors
    (ATM) Rev Debtors (ATM) Rev Debtors

    MCC#I0000MCC#I0000MCC#I0000MCC#I0000MCC#I0000MCC#I000001010, Service MCC


    TCI#I00000TCI#I00000TCI#I00000TCI#I00000TCI#I00000TCI#I000001011, Fixed Fee S
    CI#I000001CI#I000001CI#I000001CI#I000001CI#I000001CI#I000001012, Service MSJ
    KPC#I963,9KPC#I963,9KPC#I963,9KPC#I963,9KPC#I963,9KPC#I963,964, 2/Pph23/11/17
    KPC#I963,9KPC#I963,9KPC#I963,9KPC#I963,9KPC#I963,9KPC#I963,964, 2/Pph23/11/17

    11077 A17446 11077 A17446 A17446 - PT Birotika Semest


    11078 A17447 11078 A17447 A17447 PT Cipta Bina Parama
    11175 11175 Bank charges
    (ATM) Rev SCB IDR (ATM) Rev SCB IDR
    11079 FYI 11079 FYI BPJS Kesehatan
    11082 A17449 11082 A17449 A17449- PT SECURINDO
    11083 A17450 11083 A17450 A17450- PT TELKOMSEL
    11176 11176 Petty cash
    1488 DEP0712 1488 DEP0712 DEP0712
    11080 11080 Nov Tax
    11081 11081 PT BIROTIKA SEMESTA
    11177 11177 Salary
    11084 A17451 11084 A17451 PT INDOSAT
    11085 A17452 11085 A17452 PT INTEGRAL DATA
    11086 A17453 11086 A17453 A17451 PT KEMANG VILLAGE
    11087 A17494 11087 A17494 A17494 VAYATOUR
    11088 A17492 11088 A17492 A17492 CV Delta
    11089 a17484 11089 a17484 A17484 BT Communication
    11090 A17480 11090 A17480 A17480 PT INTERNATIONAL OCE
    11091 A17476 11091 A17476 A17476 HOTEL KRISTAL
    11092 A17475 11092 A17475 A17475 CBC INDONESIA
    11093 A17468 11093 A17468 A17468 PT MITRA
    11094 A17467 11094 A17467 A17467 PT DERMAGA
    11095 A17500 11095 A17500 A17500 WARUNG HIDAYAH
    11096 A17498 11096 A17498 A17498 PANDU SIWI
    11097 A17497 11097 A17497 A17497 PANDU SIWI
    11098 A17496 11098 A17496 A17496 KAP SIDDHARTA
    11099 A17463 11099 A17463 A17493 PT GRAND KARTECH
    11100 A17490 11100 A17490 A17490 G4S SECURITY
    11101 A17489 11101 A17489 A17489 PT BINA CIPTA
    11102 A17488 11102 A17488 A17488 HOTEL NUANSA
    11103 A17487 11103 A17487 A17487 HAKAYA PLAZA
    11104 A17486 11104 A17486 A17486 PT ENDRESS+HAUSER
    11105 A17485 11105 A17485 A17485 PT TRITAMA
    11106 A17483 11106 A17483 A17483 PT HIDUP BARU
    11107 A17482 11107 A17482 A17482 PT AGATHA TRAVIS
    11108 A17481 11108 A17481 A17481 SWISS BELHOTEL
    11109 A17479 11109 A17479 A17479 PT WANDA
    11110 A17478 11110 A17478 A17478 GRAND TJOKRO
    11111 A17477 11111 A17477 A17477 PT GLOBAL SOLUSI
    11112 A17474 11112 A17474 A17474 PT EPIROC SOUTH
    11113 A17472 11113 A17472 A17472 PT NUANSA MAKMUR
    11114 A17470 11114 A17470 A17470 HOTEL SARINAH
    11115 A17469 11115 A17469 A17469 PT PRIMA BAROKAH
    11116 A17466 11116 A17466 A17466 SWISS-BELHOTEL
    11117 A17465 11117 A17465 A17465 PT PELITA MOTOR
    11118 A17464 11118 A17464 A17464 PT UNITED TRACTORS
    11119 A17463 11119 A17463 A17463 PT SUBURMITRA
    11120 A17462 11120 A17462 A17462 PT CSM CORPORATAMA
    11121 A17460 11121 A17460 A17460 UD REMAJA
    11122 A17458 11122 A17458 A17458 ROYAL VICTORIA
    11123 A17457 11123 A17457 A17457 GRAND KEMANG
    11124 A17456 11124 A17456 A17456 ARION SWISS
    11125 A17455 11125 A17455 A17455 ALICE T.I
    11126 A17454 11126 A17454 A17454 PT ASTRA GRAPHIA
    11127 A17501 11127 A17501 A17501 PT ASURANSI TOKIO
    11128 A17503 11128 A17503 A17503 PT BIROTIKA SEMESTA
    11129 A17504 11129 A17504 A17504 AGUSTINUS
    11130 A17505 11130 A17505 A17505 PT SOLUTION CENTRE
    11131 A17506 11131 A17506 A17506 EPS BPJS TK
    11132 A17507 11132 A17507 A17507 DPLK Manulife
    11133 A17508 11133 A17508 A17508 AL AFIF PURWA
    11134 A17509 11134 A17509 A17509 HENDRI KUDUS
    11135 A17510 11135 A17510 A17510 FRANK NEIMANN
    11195 11195 CA151217/CA181217
    11195 11195 CA151217/CA181217
    1500 1500 CA151217/CA181217
    11179 11179 Cheque issue no824262
    11180 11180 AJU NO002569/IMPORT DUTY AD
    11178 11178 DPLK Nov
    11181 11181 CA191218/220/219/217
    11181 11181 CA191218/220/219/217
    1498 1498 IDR/USD Trsfer
    11194 11194 Salary
    1498 1498 IDR/USD Trsfer
    1502 1502 Trf IDR/USD
    1491 3606876 1491 3606876 3606876
    1492 3606950 1492 3606950 3606950
    1493 DEP2212 1493 DEP2212 DEP2212
    11136 A17534 11136 A17534 A17534 PT TRANSKON
    11137 A17538 11137 A17538 A17538 PT ADIMITRA
    11138 A17555 11138 A17555 A17555 EDY SUSETYONO
    11139 A17554 11139 A17554 A17554 PT SUMBER KARYA
    11140 A17550 11140 A17550 A17550 PT GAZALI BAWAVI
    11141 A17546 11141 A17546 A17546 PT ASIAREP
    11142 A17541 11142 A17541 A17541 CV MULIA JAYA
    11143 A17537 11143 A17537 A17537 PT MAKMUR JAYA
    11144 A17527 11144 A17527 A17527 CV TEHNIK
    11145 A17517 11145 A17517 A17517 PT SERASI AUTORAYA
    11146 A17551 11146 A17551 A17551 PT KALTIM
    11147 A17533 11147 A17533 A17533 PT INDOTRAIN 0296/IN
    11148 A17528 11148 A17528 A17528 PT BERKAT TIGA
    11149 A17529 11149 A17529 A17529 PT TRAKTOR
    11150 A17548 11150 A17548 A17548 PT WILLIS
    11151 A17543 11151 A17543 A17543 Serdang Raya
    11152 A17526 11152 A17526 A17526 KOPERASI
    11153 A17558 11153 A17558 A17558 RIDWAN
    11154 A17557 11154 A17557 A17557 PT CIPTA KRIDA
    11155 A17553 11155 A17553 A17553 PT BUDHI
    11156 A17552 11156 A17552 A17552 UD BINTANG
    11157 A17549 11157 A17549 A17549 CV BHUMI
    11158 A17547 11158 A17547 A17547 YAYASAN
    11159 A17544 11159 A17544 A17544 PT EKA DHARMA
    11160 A17542 11160 A17542 A17542 PT KALTIM MEDIKA
    11161 A17540 11161 A17540 A17540 RUMAH SAKIT
    11162 A17539 11162 A17539 A17539 CV SINERGI
    11163 A17536 11163 A17536 A17536 PT BAGUS RIZKY
    11164 A17535 11164 A17535 A17535 PT REZEKI
    11165 A17531 11165 A17531 A17531 PT CAHAY
    11166 A17530 11166 A17530 A17531 PT CAHAY
    11167 A17525 11167 A17525 A17525 PT TRIWISNNA
    11168 A17524 11168 A17524 A17524 PT SENGATTA OCCU
    11169 A17523 11169 A17523 A17523 PT INIPRATAMA
    11170 A17522 11170 A17522 A17522 PT KAWAM LAMA
    11171 A17521 11171 A17521 A17521 PT SUPRA
    11172 A17520 11172 A17520 A17520 MEKAR 019/02/4/17
    11173 A17519 11173 A17519 A17519 PT ISS
    11174 A17518 11174 A17518 A17518 PT PRIMATECH
    11183 11183 Frank Neimann
    11184 11184 Hendri Kudus
    11185 11185 Dennis Ooisthuizen
    11186 11186 Payment point PLN
    11187 11187 Jumadi
    11188 11188 PT Birotika Semesta
    11189 11189 PT. Indosat
    11190 11190 PT Birotika Semesta
    11191 11191 Ivan Jon James Hepi
    11192 11192 PT Link NET
    11193 11193 Frans Boyke Simanjuntak
    1499 1499 Jumadi returned
    1495 3606875 1495 3606875 3606875
    1496 DEP2712 1496 DEP2712 DEP2712
    11182 11182 Payment point
    11209 11209 Stamp duty
    (ATM) Rev Bank Dec 17 (ATM) Rev Bank Dec 17
    (ATM) reval Bank (ATM) reval Bank
    11176 11176 11176
    11179 11179 11179
    PC IDR 41 PC IDR 41 PC IDR 41 PC IDR 41 PC IDR 41 PC IDR 41 - 60 DEC 2017
    PC IDR 1-1 PC IDR 1-1 PC IDR 1-1 PC IDR 1-1 PC IDR 1-1 PC IDR 1-17 DEC 2017
    PC IDR 41- PC IDR 41- PC IDR 41- PC IDR 41- PC IDR 41- PC IDR 41-60 DEC 2017
    PC IDR 19- PC IDR 19- PC IDR 19- PC IDR 19- PC IDR 19- PC IDR 19-40 DEC 2017

    PC IDR 63 PC IDR 63 PC IDR 63 PC IDR 63 PC IDR 63 PC IDR 63 - 75 DEC 2017


    PC IDR 76 PC IDR 76 PC IDR 76 PC IDR 76 PC IDR 76 PC IDR 76 - 89 DEC 2017

    (ATM) Rev PC IDR (ATM) Rev PC IDR

    (ATM) Rev PC Zar (ATM) Rev PC Zar


    (ATM) Rev PC Zar (ATM) Rev PC Zar

    11133 A17508 11133 A17508 11133

    11197 11197 Cyclone +Bank charges


    1487 DEP0612 1487 DEP0612 DEP0612
    11196 11196 Bank costs
    11198 A17459 11198 A17459 A17459
    11199 A17491 11199 A17491 A17491
    11200 11200 Bank charges
    11201 11201 Salary
    11202 11202 Salary+bank charges
    11203 11203 USD/IDR Trf
    11204 11204 bank charges
    11208 11208 Bank chargees
    1501 1501 KPC receipt
    1494 3608362 1494 3608362 3608362
    11205 11205
    11206 11206
    11207 11207 Bank chargees
    1497 3608363 1497 3608363 3608363
    11210 11210 Stamp duty
    (ATM) reval Bank (ATM) reval Bank
    PC BengaloGO 858373PC BengaloPC BengaloGO 858373PC Bengalon 21-31 Nov 2017
    Incoming CIncoming CIncoming CIncoming CIncoming CIncoming CV Nur#I000001004,
    PC Sangatt GO 858374PC Sangatt PC Sangatt GO 858374PC Sangatta 23 Nov-11 Dec 2
    Halo SGT B GO 858375Halo SGT B Halo SGT B GO 858375Halo SGT BCP Dec 2017
    Bank ChargBank ChargBank ChargBank ChargBank ChargBank Charges Mandiri 31 Dec
    (ATM) Rev Bank Dec 17 (ATM) Rev Bank Dec 17

    11195 11195 11195


    11195 11195 11195
    11195 11195 11195
    11195 11195 11195
    1500 1500 1500
    1500 1500 1500
    1489 DEP2012 1489 DEP2012
    1490 DEP2012 1490 DEP2012
    Incoming KIncoming KIncoming KIncoming KIncoming KIncoming KPC Offset with DN
    11181 11181 11181
    11181 11181 11181
    1498 1498 1498
    11203 11203 11203
    1501 1501 1501
    1498 1498 1498
    1502 1502 1502
    Reclassific Reclassific Reclassific Reclassific Reclassific Reclassification Gl Account
    Reclassific Reclassific Reclassific Reclassific Reclassific Reclassification Gl Account

    (ATM) reval Bank (ATM) reval Bank


    Incoming MIncoming MIncoming MIncoming MIncoming MIncoming Masriki#I000000100
    Incoming MIncoming MIncoming MIncoming MIncoming MIncoming Masriki#I000000100
    Incoming MIncoming MIncoming MIncoming MIncoming MIncoming Masriki#I000000100
    Replenish Replenish Replenish Replenish Replenish Replenish PC BPN December 2
    Bank Char Bank Char Bank Char Bank Char Bank Char Bank Charges Permata Decemb
    (ATM) Rev Bank Dec 17 (ATM) Rev Bank Dec 17

    PrepaymenPrepaymenPrepaymenPrepaymenPrepaymenPrepayment Insurance Decemb

    1E+09 ### 1E+09 ###


    1E+09 TIFFANYTOWER3902 1E+09 TIFFANYTOWER3902
    1E+09 TIFFANYTOWER3902 1E+09 TIFFANYTOWER3902
    1E+09 TIFFANYTOWER3902(2 1E+09 TIFFANYTOWER3902(2)
    PrepaymenPrepaymenPrepaymenPrepaymenPrepaymenPrepayment House & Other De

    1E+09 26000234/TOP/20171 1E+09 26000234/TOP/201712

    1E+09 ID/17/5244/JK 1E+09 ID/17/5244/JK


    PrepaymenPrepaymenPrepaymenPrepaymenPrepaymenPrepayment House & Other De
    PrepaymentPrepaymentPrepaymentPrepaymentPrepaymentPrepayment to Expense (Pak

    11180 11180 11180


    pph import

    pph import
    pph import
    pph import
    pph import

    KPC#I949,9KPC#I949,9KPC#I949,9KPC#I949,9KPC#I949,9KPC#I949,950, 2/PPH23/10/20
    KNI#I957,9KNI#I957,9KNI#I957, KNI#I957,9KNI#I957,9KNI#I957,962,971,2/PPH23/KN
    KNI#I972,9KNI#I972,9KNI#I972,9KNI#I972,9KNI#I972,9KNI#I972,982,2/PPH23/KNI-JK
    KNI#I972,9KNI#I972,9KNI#I972,9KNI#I972,9KNI#I972,9KNI#I972,982,2/PPH23/KNI-JK
    MCC#I954,9MCC#I954,9MCC#I954,MCC#I954,9MCC#I954,9MCC#I954,966, 00008/PPH23,
    BBRI#I975 BBRI#I975 BBRI#I975 BBRI#I975 BBRI#I975 BBRI#I975,000011/BBRI/PPH23

    KPC#I963,9KPC#I963,9KPC#I963,9KPC#I963,9KPC#I963,9KPC#I963,964, 2/Pph23/11/17

    11077 A17446 11077 A17446 11077


    11197 11197 11197
    PC BengaloGO 858373PC BengaloPC BengaloGO 858373PC Bengalon 21-31 Nov 2017
    PC BengaloGO 858373PC BengaloPC BengaloGO 858373PC Bengalon 21-31 Nov 2017
    PC Sangatt GO 858374PC Sangatt PC Sangatt GO 858374PC Sangatta 23 Nov-11 Dec 2
    PC Sangatt GO 858374PC Sangatt PC Sangatt GO 858374PC Sangatta 23 Nov-11 Dec 2
    PC Sangatt GO 858374PC Sangatt PC Sangatt GO 858374PC Sangatta 23 Nov-11 Dec 2
    PC Sangatt GO 858374PC Sangatt PC Sangatt GO 858374PC Sangatta 23 Nov-11 Dec 2
    PC Sangatt GO 858374PC Sangatt PC Sangatt GO 858374PC Sangatta 23 Nov-11 Dec 2
    PC Sangatt GO 858374PC Sangatt PC Sangatt GO 858374PC Sangatta 23 Nov-11 Dec 2
    PC Sangatt GO 858374PC Sangatt PC Sangatt GO 858374PC Sangatta 23 Nov-11 Dec 2
    Replenish Replenish Replenish Replenish Replenish Replenish PC BPN December 2
    Replenish Replenish Replenish Replenish Replenish Replenish PC BPN December 2
    Replenish Replenish Replenish Replenish Replenish Replenish PC BPN December 2
    Replenish Replenish Replenish Replenish Replenish Replenish PC BPN December 2
    Replenish Replenish Replenish Replenish Replenish Replenish PC BPN December 2
    Replenish Replenish Replenish Replenish Replenish Replenish PC BPN December 2
    Replenish Replenish Replenish Replenish Replenish Replenish PC BPN December 2
    Replenish Replenish Replenish Replenish Replenish Replenish PC BPN December 2
    11128 A17503 11128 A17503 11128
    Salary Dec Salary Dec 2017 Salary Dec Salary Dec 2017
    Cash advanCash advance businneCash advanCash advance businnes Ady P 13-17nov 17
    PC IDR 41 PC IDR 41 PC IDR 41 PC IDR 41 PC IDR 41 PC IDR 41 - 60 DEC 2017
    PC IDR 41- PC IDR 41- PC IDR 41- PC IDR 41- PC IDR 41- PC IDR 41-60 DEC 2017
    PC IDR 19- PC IDR 19- PC IDR 19- PC IDR 19- PC IDR 19- PC IDR 19-40 DEC 2017

    11188 11188 11188


    11190 11190 11190

    PC IDR 63 PC IDR 63 PC IDR 63 PC IDR 63 PC IDR 63 PC IDR 63 - 75 DEC 2017


    PC IDR 63 PC IDR 63 PC IDR 63 PC IDR 63 PC IDR 63 PC IDR 63 - 75 DEC 2017
    PC IDR 76 PC IDR 76 PC IDR 76 PC IDR 76 PC IDR 76 PC IDR 76 - 89 DEC 2017

    tardi

    1E+09 19193 1E+09 19193


    11084 A17451 11084 A17451 11084
    Salary Dec Salary Dec 2017 Salary Dec Salary Dec 2017
    Salary Dec Salary Dec 2017 Salary Dec Salary Dec 2017
    Salary Dec Salary Dec 2017 Salary Dec Salary Dec 2017
    Cash advanCash advance businneCash advanCash advance businnes Ady P 13-17nov 17
    11189 11189 11189

    1E+09 Telkomsel Billing Dec 1E+09 Telkomsel Billing Dec 2017

    Rec.From PRec.From PRec.From PRec.From PRec.From PRec.From Prep.Project to MM


    1E+09 685265 1E+09 685265
    Reverse JE Reverse JE Reverse JE Reverse JE Reverse JE Reverse JE 146874 (Atlas Co
    Rec.From PRec.From PRec.From PRec.From PRec.From PRec.From Prep.Project to MM
    1E+09 226487 1E+09 226487
    1E+09 17/12/GBB/6908 1E+09 17/12/GBB/6908
    Rec.Maint. Rec.Maint. Rec.Maint. Rec.Maint. Rec.Maint. Rec.Maint.Exp.to Oth. Debto
    Rec.Maint. Rec.Maint. Rec.Maint. Rec.Maint. Rec.Maint. Rec.Maint.Exp.to Oth. Debto

    11079 FYI 11079 FYI 11079


    Salary Dec Salary Dec 2017 Salary Dec Salary Dec 2017
    BPJS Keseh BPJS Kesehatan expat BPJS Keseh BPJS Kesehatan expat Dec 17

    1E+09 N03DN17110083 1E+09 N03DN17110083


    1E+09 022/Meloy-AEL/XI/20 1E+09 022/Meloy-AEL/XI/2017
    Revised MeRevised Meloy 017 Revised MeRevised Meloy 017
    Salary Dec Salary Dec 2017 Salary Dec Salary Dec 2017
    Salary Dec Salary Dec 2017 Salary Dec Salary Dec 2017
    Salary Dec Salary Dec 2017 Salary Dec Salary Dec 2017
    Salary Dec Salary Dec 2017 Salary Dec Salary Dec 2017
    REVISEd PeREVISEd Pertamina 01REVISEd PeREVISEd Pertamina 0117

    11129 A17504 11129 A17504 11129


    Incoming TD
    Incoming TD
    Incoming TD
    Incoming TD
    Incoming TD
    Incoming TDE for secuirty f

    Rec.Maint. Rec.Maint. Rec.Maint. Rec.Maint. Rec.Maint. Rec.Maint.Exp.to Oth. Debto


    Rec.Maint. Rec.Maint. Rec.Maint. Rec.Maint. Rec.Maint. Rec.Maint.Exp.to Oth. Debto
    Rec.Maint. Rec.Maint. Rec.Maint. Rec.Maint. Rec.Maint. Rec.Maint.Exp.to Oth. Debto
    Rec.Maint. Rec.Maint. Rec.Maint. Rec.Maint. Rec.Maint. Rec.Maint.Exp.to Oth. Debto
    Rec.Maint. Rec.Maint. Rec.Maint. Rec.Maint. Rec.Maint. Rec.Maint.Exp.to Oth. Debto
    Rec.Maint. Rec.Maint. Rec.Maint. Rec.Maint. Rec.Maint. Rec.Maint.Exp.to Oth. Debto
    Rec.Maint. Rec.Maint. Rec.Maint. Rec.Maint. Rec.Maint. Rec.Maint.Exp.to Oth. Debto
    Rec.Maint. Rec.Maint. Rec.Maint. Rec.Maint. Rec.Maint. Rec.Maint.Exp.to Oth. Debto

    1E+09 26000208/TOP/20171 1E+09 26000208/ 1


    1E+09 19193 1E+09 19193 1
    (ATM) Rev Vendor (ATM) Rev Vendor
    (ATM) Rev Vendor (ATM) Rev Vendor
    (ATM) Rev Vendor (ATM) Rev Vendor
    (ATM) Rev Vendor (ATM) Rev Vendor
    (ATM) Rev Vendor (ATM) Rev Vendor
    (ATM) Rev Vendor (ATM) Rev Vendor
    (ATM) Rev Vendor (ATM) Rev Vendor
    (ATM) Rev Vendor (ATM) Rev Vendor
    (ATM) Rev Vendor (ATM) Rev Vendor
    (ATM) Rev Vendor (ATM) Rev Vendor
    (ATM) Rev Vendor (ATM) Rev Vendor
    (ATM) Rev Vendor (ATM) Rev Vendor
    (ATM) Rev Vendor (ATM) Rev Vendor
    (ATM) Rev Vendor (ATM) Rev Vendor
    (ATM) Rev Vendor (ATM) Rev Vendor
    (ATM) Rev Vendor (ATM) Rev Vendor
    (ATM) Rev Vendor (ATM) Rev Vendor
    (ATM) Rev Vendor (ATM) Rev Vendor
    (ATM) Rev Vendor (ATM) Rev Vendor
    (ATM) Rev Vendor (ATM) Rev Vendor
    (ATM) Rev Vendor (ATM) Rev Vendor
    (ATM) Rev Vendor (ATM) Rev Vendor
    (ATM) Rev Vendor (ATM) Rev Vendor
    (ATM) Rev Vendor (ATM) Rev Vendor
    (ATM) Rev Vendor (ATM) Rev Vendor
    (ATM) Rev Vendor (ATM) Rev Vendor
    (ATM) Rev Vendor (ATM) Rev Vendor
    (ATM) Rev Vendor (ATM) Rev Vendor
    (ATM) Rev Vendor (ATM) Rev Vendor
    (ATM) Rev Vendor (ATM) Rev Vendor
    (ATM) Rev Vendor (ATM) Rev Vendor
    (ATM) Rev Vendor (ATM) Rev Vendor
    (ATM) Rev Vendor (ATM) Rev Vendor
    (ATM) Rev Vendor (ATM) Rev Vendor
    (ATM) Rev Vendor (ATM) Rev Vendor
    (ATM) Rev Vendor (ATM) Rev Vendor
    (ATM) Rev Vendor (ATM) Rev Vendor
    (ATM) Rev Vendor (ATM) Rev Vendor
    (ATM) Rev Vendor (ATM) Rev Vendor
    (ATM) Rev Vendor (ATM) Rev Vendor
    (ATM) Rev Vendor (ATM) Rev Vendor
    (ATM) Rev Vendor (ATM) Rev Vendor
    (ATM) Rev Vendor (ATM) Rev Vendor
    (ATM) Rev Vendor (ATM) Rev Vendor
    (ATM) Rev Vendor (ATM) Rev Vendor
    (ATM) Rev Vendor (ATM) Rev Vendor
    (ATM) Rev Vendor (ATM) Rev Vendor
    (ATM) Rev Vendor (ATM) Rev Vendor
    (ATM) Rev Vendor (ATM) Rev Vendor
    (ATM) Rev Vendor (ATM) Rev Vendor
    (ATM) Rev Vendor (ATM) Rev Vendor
    (ATM) Rev Vendor (ATM) Rev Vendor
    (ATM) Rev Vendor (ATM) Rev Vendor
    (ATM) Rev Vendor (ATM) Rev Vendor
    (ATM) Rev Vendor (ATM) Rev Vendor
    (ATM) Rev Vendor (ATM) Rev Vendor
    (ATM) Rev Vendor (ATM) Rev Vendor
    (ATM) Rev Vendor (ATM) Rev Vendor
    (ATM) Rev Vendor (ATM) Rev Vendor
    (ATM) Rev Vendor (ATM) Rev Vendor
    (ATM) Rev Vendor (ATM) Rev Vendor
    (ATM) Rev Vendor (ATM) Rev Vendor
    (ATM) Rev Vendor (ATM) Rev Vendor
    (ATM) Rev Vendor (ATM) Rev Vendor
    (ATM) Rev Vendor (ATM) Rev Vendor
    (ATM) Rev Vendor (ATM) Rev Vendor
    (ATM) Rev Vendor (ATM) Rev Vendor
    (ATM) Rev Vendor (ATM) Rev Vendor
    (ATM) Rev Vendor (ATM) Rev Vendor
    (ATM) Rev Vendor (ATM) Rev Vendor
    (ATM) Rev Vendor (ATM) Rev Vendor
    (ATM) Rev Vendor (ATM) Rev Vendor
    (ATM) Rev Vendor (ATM) Rev Vendor
    (ATM) Rev Vendor (ATM) Rev Vendor
    (ATM) Rev Vendor (ATM) Rev Vendor
    (ATM) Rev Vendor (ATM) Rev Vendor
    (ATM) Rev Vendor (ATM) Rev Vendor
    (ATM) Rev Vendor (ATM) Rev Vendor
    (ATM) Rev Vendor (ATM) Rev Vendor
    (ATM) Rev Vendor (ATM) Rev Vendor
    (ATM) Rev Vendor (ATM) Rev Vendor
    (ATM) Rev Vendor (ATM) Rev Vendor
    11082 A17449 11082 A17449 11082
    11083 A17450 11083 A17450 11083
    1E+09 0959/IPM/XI/2017 1E+09 0959/IPM/ 1
    1E+09 1.1E+08 1E+09 1.1E+08 1
    1E+09 1.52E+09 1E+09 1.52E+09 1
    1E+09 1.52E+09 1E+09 1.52E+09 1
    1E+09 0722/ATM/INVa/AEL/X 1E+09 0722/ATM/ 1
    1E+09 0223/KEU/IMI/AEL/X/ 1E+09 0223/KEU/ 1
    1E+09 1.17E+08 1E+09 1.17E+08 1
    1E+09 17/01/05/003297 1E+09 17/01/05/ 1
    1E+09 1.17E+08 1E+09 1.17E+08 1
    1E+09 1.17E+08 1E+09 1.17E+08 1
    1E+09 6289 1E+09 6289 1
    1E+09 6320 1E+09 6320 1
    1E+09 6290 1E+09 6290 1
    1E+09 14092017 1E+09 14092017 1
    1E+09 25082017 1E+09 25082017 1
    1E+09 1.17E+08 1E+09 1.17E+08 1
    1E+09 0248/KEU/IMI/AEL/X/ 1E+09 0248/KEU/ 1
    1E+09 0262/KEU/IMI/AEL/X/ 1E+09 0262/KEU/ 1
    1E+09 6288 1E+09 6288 1
    1E+09 6268 1E+09 6268 1
    1E+09 6267 1E+09 6267 1
    1E+09 17/MJAT/XI/21 1E+09 17/MJAT/X 1
    1E+09 16002796 1E+09 16002796 1
    1E+09 6321 1E+09 6321 1
    1E+09 0296/INV 1E+09 0296/INV 1
    1E+09 90866961 1E+09 90866961 1
    1E+09 BRA/354-AC/X 1E+09 BRA/354-A 1
    1E+09 PI00043100 1E+09 PI0004310 1
    1E+09 014/INV/CS-AI 1E+09 014/INV/CS 1
    1E+09 4E+08 1E+09 4E+08 1
    1E+09 SP0052 1E+09 SP0052 1

    1E+09 HBPA/VE/0995-2017 1E+09 HBPA/VE/0 1


    1E+09 HBPA/VE/0995-2017. 1E+09 HBPA/VE/0 1
    1E+09 4.52E+09 1E+09 4.52E+09 1
    1E+09 555/TMP-INV/AEL/XI/ 1E+09 555/TMP-I 1
    1E+09 STDI2319-17 1E+09 STDI2319- 1
    1E+09 STDI2320-17 1E+09 STDI2320- 1
    1E+09 STDI2318-17 1E+09 STDI2318- 1
    11081 11081 11081
    11087 A17494 11087 A17494 11087
    11088 A17492 11088 A17492 11088
    11089 a17484 11089 a17484 11089
    11090 A17480 11090 A17480 11090
    11091 A17476 11091 A17476 11091
    11092 A17475 11092 A17475 11092
    11093 A17468 11093 A17468 11093
    11094 A17467 11094 A17467 11094
    11095 A17500 11095 A17500 11095
    11096 A17498 11096 A17498 11096
    11097 A17497 11097 A17497 11097
    11098 A17496 11098 A17496 11098
    11099 A17463 11099 A17463 11099
    11100 A17490 11100 A17490 11100
    11101 A17489 11101 A17489 11101
    11102 A17488 11102 A17488 11102
    11103 A17487 11103 A17487 11103
    11104 A17486 11104 A17486 11104
    11105 A17485 11105 A17485 11105
    11106 A17483 11106 A17483 11106
    11107 A17482 11107 A17482 11107
    11108 A17481 11108 A17481 11108
    11109 A17479 11109 A17479 11109
    11110 A17478 11110 A17478 11110
    11111 A17477 11111 A17477 11111
    11112 A17474 11112 A17474 11112
    11113 A17472 11113 A17472 11113
    11114 A17470 11114 A17470 11114
    11115 A17469 11115 A17469 11115
    11116 A17466 11116 A17466 11116
    11117 A17465 11117 A17465 11117
    11118 A17464 11118 A17464 11118
    11119 A17463 11119 A17463 11119
    11120 A17462 11120 A17462 11120
    11121 A17460 11121 A17460 11121
    11122 A17458 11122 A17458 11122
    11123 A17457 11123 A17457 11123
    11124 A17456 11124 A17456 11124
    11125 A17455 11125 A17455 11125
    11126 A17454 11126 A17454 11126
    11198 A17459 11198 A17459 11198
    11199 A17491 11199 A17491 11199
    1E+09 0050/INV/MJ/XI 1E+09 0050/INV/ 1
    1E+09 4.52E+09 1E+09 4.52E+09 1
    1E+09 1.52E+09 1E+09 1.52E+09 1
    1E+09 025/INV/CS-AI/2017 1E+09 025/INV/CS 1
    1E+09 035/KWT/PT/TUM/XI/ 1E+09 035/KWT/P 1
    1E+09 00005023/SBFM 1E+09 00005023 1
    1E+09 1.7E+08 1E+09 1.7E+08 1
    1E+09 87475174/MJN/X 1E+09 87475174/ 1
    1E+09 4E+08 1E+09 4E+08 1
    1E+09 GI200017320 1E+09 GI2000173 1
    1E+09 1.7E+08 1E+09 1.7E+08 1
    1E+09 1.7E+08 1E+09 1.7E+08 1
    1E+09 1.7E+09 1E+09 1.7E+09 1
    1E+09 34374 1E+09 34374 1
    1E+09 476/IO-AEL/INV/12/2 1E+09 476/IO-AE 1
    1E+09 FIN00840318 1E+09 FIN008403 1
    1E+09 2660 1E+09 2660 1
    1E+09 4976416 1E+09 4976416 1
    1E+09 INV E307516 1E+09 INV E3075 1
    1E+09 00005024/SBFM 1E+09 00005024 1
    11127 A17501 11127 A17501 11127
    1E+09 209391 1E+09 209391 1
    1E+09 209527 1E+09 209527 1
    1E+09 243/KU-NMM/CII/201 1E+09 243/KU-NM 1
    1E+09 R0086099 1E+09 R0086099 1
    1E+09 LD17121112 1E+09 LD1712111 1
    1E+09 LD17121113 1E+09 LD1712111 1
    1E+09 INV17/000646 1E+09 INV17/000 1
    1E+09 INV17/000753 1E+09 INV17/000 1
    1E+09 002548/AEL/2017 1E+09 002548/AE 1
    1E+09 002544/AEL/2017 1E+09 002544/AE 1
    1E+09 002543/AEL/2017 1E+09 002543/AE 1
    1E+09 002542/AEL/2017 1E+09 002542/AE 1
    1E+09 002541/AEL/2017 1E+09 002541/AE 1
    1E+09 002540/AEL/2017 1E+09 002540/AE 1
    1E+09 002539/AEL/2017 1E+09 002539/AE 1
    1E+09 002538/AEL/2017 1E+09 002538/AE 1
    1E+09 00537/AEL/2017 1E+09 00537/AEL 1
    1E+09 002531/AEL/2017 1E+09 002531/AE 1
    1E+09 002529/AEL/2017 1E+09 002529/AE 1
    1E+09 002528/AEL/2017 1E+09 002528/AE 1
    1E+09 002527/AEL/2017 1E+09 002527/AE 1
    1E+09 002482/AEL/2017 1E+09 002482/AE 1
    1E+09 SIJKT-17/07384 1E+09 SIJKT-17/0 1
    1E+09 SIJKT-17/07383 1E+09 SIJKT-17/0 1
    1E+09 2017017 1E+09 2017017 1
    1E+09 2017057 1E+09 2017057 1
    1E+09 11/WH-Melak/XI/201 1E+09 11/WH-Mel 1
    1E+09 18-Inv.AEL/XII/PBS/20 1E+09 18-Inv.AEL 1
    1E+09 AR-000025661-INV 1E+09 AR-000025 1
    1E+09 AR-000025671/INV 1E+09 AR-000025 1
    1E+09 4358 1E+09 4358 1
    1E+09 17128 1E+09 17128 1
    1E+09 AR00002541 1E+09 AR0000254 1
    1E+09 18623 1E+09 18623 1
    1E+09 1817 1E+09 1817 1
    1E+09 4333 1E+09 4333 1
    1E+09 2661 1E+09 2661 1
    1E+09 019/Meloy-AEL/X/201 1E+09 019/Meloy 1
    1E+09 N03DN17110083 1E+09 N03DN171 1
    1E+09 03/NB/B/X/2017 1E+09 03/NB/B/X 1
    1E+09 09/NB/B/XI/2017 1E+09 09/NB/B/X 1
    1E+09 002549/AEL/2017 1E+09 002549/AE 1
    1E+09 829/KBE-FIN/XI/2017 1E+09 829/KBE-FI 1
    1E+09 828/KBE-FIN/XI/2017 1E+09 828/KBE-FI 1
    1E+09 6749/SOHC/INV/IX/20 1E+09 6749/SOHC 1
    1E+09 0977/IPM/XII/2017 1E+09 0977/IPM/ 1
    1E+09 BPN-0034628 1E+09 BPN-00346 1
    1E+09 17/12/GBB/6895 1E+09 17/12/GBB 1
    1E+09 BRA/379-AC/XI/2017 1E+09 BRA/379-A 1
    1E+09 BRA/380-AC/XI/2017 1E+09 BRA/380-A 1
    1E+09 BRA/393-AC/XI/2017 1E+09 BRA/393-A 1
    1E+09 INV/175/30/11/17/MS 1E+09 INV/175/3 1
    1E+09 E.U5/1117 1E+09 E.U5/1117 1
    1E+09 AMC25-17 1E+09 AMC25-17 1
    1E+09 4E+08 1E+09 4E+08 1
    1E+09 5E+08 1E+09 5E+08 1
    1E+09 17A01008 1E+09 17A01008 1
    1E+09 63920276 ROTO 1E+09 63920276 1
    1E+09 17/12/168318 1E+09 17/12/168 1
    1E+09 1.7E+09 1E+09 1.7E+09 1
    1E+09 1.17E+08 1E+09 1.17E+08 1
    1E+09 1.71E+11 1E+09 1.71E+11 1
    1E+09 0222/KEU/IMI/AEL/X/ 1E+09 0222/KEU/ 1
    1E+09 0975/IPM/XII/2017 1E+09 0975/IPM/ 1
    1E+09 1.7E+08 1E+09 1.7E+08 1
    1E+09 JKTI600131670 1E+09 JKTI60013 1
    1E+09 17A00919. 1E+09 17A00919. 1

    1E+09 053-HS/XII/2017 1E+09 053-HS/XII 1


    1E+09 022/Meloy-AEL/XI/20 1E+09 022/Meloy 1
    1E+09 DPS/2017.11/16329 1E+09 DPS/2017. 1
    1E+09 DPS/2017.11/16330 1E+09 DPS/2017. 1
    1E+09 1.7E+09 1E+09 1.7E+09 1
    1E+09 HBPA/VE/1130-2017 1E+09 HBPA/VE/1 1
    1E+09 444875 1E+09 444875 1
    1E+09 444874 1E+09 444874 1
    1E+09 JKT0000324274 1E+09 JKT000032 1
    1E+09 00SE1712-1894 1E+09 00SE1712- 1
    1E+09 00SE1712-1893 1E+09 00SE1712- 1
    1E+09 16497589 1E+09 16497589 1
    1E+09 16497621 1E+09 16497621 1
    1E+09 16497652 1E+09 16497652 1
    1E+09 LD17121111 1E+09 LD1712111 1
    1E+09 102750 1E+09 102750 1
    1E+09 7297/KSB/XI/2017 1E+09 7297/KSB/ 1
    1E+09 7298/KSB/XI/2017 1E+09 7298/KSB/ 1
    1E+09 AR-000025780-INV 1E+09 AR-000025 1
    1E+09 1/CE-Nov/2017 1E+09 1/CE-Nov/ 1
    1E+09 1861 1E+09 1861 1
    1E+09 1862 1E+09 1862 1
    1E+09 1860 1E+09 1860 1
    1E+09 11/WANDA/XII/2017 1E+09 11/WANDA/ 1
    1E+09 01764/RSPKT-PS 1E+09 01764/RSP 1
    1E+09 027/INV/CS-AI/2017 1E+09 027/INV/CS 1
    1E+09 1.52E+09 1E+09 1.52E+09 1
    1E+09 1E+09 1
    1E+09 913254783-SE 1E+09 913254783 1
    1E+09 913254784-SE 1E+09 913254784 1
    1E+09 581/TP-INV/AEL 1E+09 581/TP-INV 1
    1E+09 575/TMP-INV/AEL 1E+09 575/TMP-I 1
    1E+09 574/TMP-INV/AEL/XI/ 1E+09 574/TMP-I 1
    1E+09 573/TMP-INV/AEL/XI/ 1E+09 573/TMP-I 1
    1E+09 571/TMP-INV/AEL/XI/ 1E+09 571/TMP-I 1
    1E+09 567/TMP-INV/AEL/XI/ 1E+09 567/TMP-I 1
    1E+09 1001/KBE-FIN/XII/201 1E+09 1001/KBE-F 1
    1E+09 007/KMS/XI/2017 1E+09 007/KMS/X 1
    1E+09 1003/KBE-FIN/XII/201 1E+09 1003/KBE-F 1
    1E+09 044/MT-AEL/BPP-XI/2 1E+09 044/MT-AE 1
    1E+09 0788/K3PC/1117 1E+09 0788/K3PC 1
    Reclassify Reclassify Reclassify Reclassify Reclassify Reclassify offset Incoming

    1E+09 ### 1E+09 ### 1


    1E+09 977/KBE-FIN/XII/2017 1E+09 977/KBE-FI 1
    1E+09 IND1217 1E+09 IND1217 1
    1E+09 924/KBE-FIN/XII/2017 1E+09 924/KBE-FI 1
    1E+09 17.0564 1E+09 17.0564 1
    1E+09 685265 1E+09 685265 1
    1E+09 N1701731 1E+09 N1701731 1
    1E+09 9.91E+09 1E+09 9.91E+09 1
    1E+09 9.91E+09 1E+09 9.91E+09 1
    1E+09 1.27E+09 1E+09 1.27E+09 1
    1E+09 1.21E+09 1E+09 1.21E+09 1
    1E+09 1.21E+09 1E+09 1.21E+09 1
    1E+09 017/Meloy-AEL/X/201 1E+09 017/Meloy 1
    1E+09 63920352 1E+09 63920352 1
    1E+09 1.71E+11 1E+09 1.71E+11 1
    1E+09 SI1712-2589 1E+09 SI1712-25 1
    1E+09 5930548 1E+09 5930548 1
    1E+09 024/10/4/17 1E+09 024/10/4/ 1
    1E+09 26000234/TOP/20171 1E+09 26000234/ 1
    1E+09 029/MT-AEL/BPP-VIII/ 1E+09 029/MT-AEL 1
    Incoming KIncoming KIncoming KIncoming KIncoming KIncoming KPC Offset with DN
    1E+09 26000235/TOP/20171 1E+09 26000235/ 1

    11136 A17534 11136 A17534 11136


    11137 A17538 11137 A17538 11137
    11138 A17555 11138 A17555 11138
    11139 A17554 11139 A17554 11139
    11140 A17550 11140 A17550 11140
    11141 A17546 11141 A17546 11141
    11142 A17541 11142 A17541 11142
    11143 A17537 11143 A17537 11143
    11144 A17527 11144 A17527 11144
    11145 A17517 11145 A17517 11145
    11146 A17551 11146 A17551 11146
    11147 A17533 11147 A17533 11147
    11148 A17528 11148 A17528 11148
    11149 A17529 11149 A17529 11149
    11150 A17548 11150 A17548 11150
    11151 A17543 11151 A17543 11151
    11152 A17526 11152 A17526 11152
    11153 A17558 11153 A17558 11153
    11154 A17557 11154 A17557 11154
    11155 A17553 11155 A17553 11155
    11156 A17552 11156 A17552 11156
    11157 A17549 11157 A17549 11157
    11158 A17547 11158 A17547 11158
    11159 A17544 11159 A17544 11159
    11160 A17542 11160 A17542 11160
    11161 A17540 11161 A17540 11161
    11162 A17539 11162 A17539 11162
    11163 A17536 11163 A17536 11163
    11164 A17535 11164 A17535 11164
    11165 A17531 11165 A17531 11165
    11166 A17530 11166 A17530 11166
    11167 A17525 11167 A17525 11167
    11168 A17524 11168 A17524 11168
    11169 A17523 11169 A17523 11169
    11170 A17522 11170 A17522 11170
    11171 A17521 11171 A17521 11171
    11172 A17520 11172 A17520 11172
    11173 A17519 11173 A17519 11173
    11174 A17518 11174 A17518 11174
    11205 11205 11205
    11206 11206 11206

    1E+09 TIFFANYTOWER3902 1E+09 TIFFANYT 1


    1E+09 TIFFANYTOWER3902 1E+09 TIFFANYT 1
    1E+09 TIFFANYTOWER3902(2 1E+09 TIFFANYTO 1
    1E+09 INV101616 1E+09 INV101616 1
    1E+09 592/MP-INV/AEL/XII/ 1E+09 592/MP-INV 1
    1E+09 1755868 1E+09 1755868 1
    1E+09 1755869 1E+09 1755869 1
    1E+09 226487 1E+09 226487 1
    1E+09 174/30/11/17/TCI 1E+09 174/30/11/ 1
    1E+09 20041 1E+09 20041 1
    1E+09 1.17E+08 1E+09 1.17E+08 1
    1E+09 ID/17/5244/JK 1E+09 ID/17/5244 1
    1E+09 GI200021386 1E+09 GI2000213 1
    1E+09 14796/TT/17 1E+09 14796/TT/ 1
    1E+09 R0086326 1E+09 R0086326 1
    1E+09 4.52E+09 1E+09 4.52E+09 1
    1E+09 NO3DN17110117 1E+09 NO3DN171 1
    1E+09 17/12/GBB/6908 1E+09 17/12/GBB 1
    1E+09 AEL/XI/2017 1E+09 AEL/XI/201 1
    1E+09 4.07E+09 1E+09 4.07E+09 1
    1E+09 01940/RSPKT-PS 1E+09 01940/RSP 1
    1E+09 6967/SOHC/INV/XI 1E+09 6967/SOHC 1
    1E+09 13450 1E+09 13450 1
    1E+09 13358 1E+09 13358 1
    1E+09 13351 1E+09 13351 1
    1E+09 1005/KBE-FIN/X11 1E+09 1005/KBE- 1
    1E+09 10021KBE-FIN/XII 1E+09 10021KBE-F 1
    1E+09 0988/IPM/XII 1E+09 0988/IPM/X 1
    1E+09 0526/IPM/VII/2017 1E+09 0526/IPM/ 1
    1E+09 0976/IPM/XII/2017 1E+09 0976/IPM/ 1
    1E+09 593/TMP-INV/AEL 1E+09 593/TMP-I 1
    1E+09 594/TMP-INV/AEL 1E+09 594/TMP-I 1
    1E+09 582/TMP-INV/AEL/XII 1E+09 582/TMP-I 1

    1E+09 JKTI000123581 1E+09 JKTI00012 1


    1E+09 1347/TP/XII/2016 1E+09 1347/TP/XI 1
    1E+09 6366 1E+09 6366 1
    1E+09 6367 1E+09 6367 1
    1E+09 6365 1E+09 6365 1
    1E+09 6368 1E+09 6368 1
    1E+09 6369 1E+09 6369 1
    1E+09 6379 1E+09 6379 1
    1E+09 6380 1E+09 6380 1
    1E+09 6387 1E+09 6387 1
    1E+09 1E+09 1
    1E+09 1004/KBE-FIN/XII/201 1E+09 1004/KBE-F 1
    1E+09 KBE,12/08/17,923/KBE 1E+09 KBE,12/08/ 1
    1E+09 KBE,12/08/17,976/KBE 1E+09 KBE,12/08/ 1
    1E+09 DPS/2017.12/16662 1E+09 DPS/2017. 1
    1E+09 DPS/2017.12/14703 1E+09 DPS/2017. 1
    1E+09 HBPA/VE/1182-2017 1E+09 HBPA/VE/1 1
    1E+09 1017/IPM/XII/2017 1E+09 1017/IPM/ 1
    1E+09 00114/BAG-DO/XII/17 1E+09 00114/BAG 1
    1E+09 041/ADM/HK/X11 1E+09 041/ADM/ 1
    1E+09 1.52E+09 1E+09 1.52E+09 1
    1E+09 JKTI000132964 1E+09 JKTI00013 1
    1E+09 17/01/05/003583 1E+09 17/01/05/ 1
    1E+09 DHL,JKTI000133959,No 1E+09 DHL,JKTI00 1
    1E+09 P130043959 1E+09 P13004395 1
    1E+09 0769/ATM/INVa/AEL/X 1E+09 0769/ATM/ 1
    1E+09 Telkomsel Billing Dec 1E+09 Telkomsel B 1
    1E+09 2.2E+09 1E+09 2.2E+09 1
    1E+09 2.2E+09 1E+09 2.2E+09 1
    1E+09 2.2E+09 1E+09 2.2E+09 1
    1E+09 2.2E+09 1E+09 2.2E+09 1
    Reconcilia Reconcilia Reconcilia Reconcilia Reconcilia Reconciliation Account OFfs
    (ATM) Rev Creditors (ATM) Rev Creditors
    (ATM) Rev Creditors (ATM) Rev Creditors
    (ATM) Rev Creditors (ATM) Rev Creditors
    (ATM) Rev Creditors (ATM) Rev Creditors
    (ATM) Rev Creditors (ATM) Rev Creditors
    (ATM) Rev Creditors (ATM) Rev Creditors
    (ATM) Rev Creditors (ATM) Rev Creditors
    (ATM) Rev Creditors (ATM) Rev Creditors
    (ATM) Rev Creditors (ATM) Rev Creditors
    (ATM) Rev Creditors (ATM) Rev Creditors
    (ATM) Rev Creditors (ATM) Rev Creditors
    (ATM) Rev Creditors (ATM) Rev Creditors
    (ATM) Rev Creditors (ATM) Rev Creditors
    (ATM) Rev Creditors (ATM) Rev Creditors
    (ATM) Rev Creditors (ATM) Rev Creditors
    (ATM) Rev Creditors (ATM) Rev Creditors
    (ATM) Rev Creditors (ATM) Rev Creditors
    (ATM) Rev Creditors (ATM) Rev Creditors
    (ATM) Rev Creditors (ATM) Rev Creditors
    (ATM) Rev Creditors (ATM) Rev Creditors
    (ATM) Rev Creditors (ATM) Rev Creditors
    (ATM) Rev Creditors (ATM) Rev Creditors
    (ATM) Rev Creditors (ATM) Rev Creditors
    (ATM) Rev Creditors (ATM) Rev Creditors
    (ATM) Rev Creditors (ATM) Rev Creditors
    (ATM) Rev Creditors (ATM) Rev Creditors
    (ATM) Rev Creditors (ATM) Rev Creditors
    (ATM) Rev Creditors (ATM) Rev Creditors
    (ATM) Rev Creditors (ATM) Rev Creditors
    (ATM) Rev Creditors (ATM) Rev Creditors
    (ATM) Rev Creditors (ATM) Rev Creditors
    (ATM) Rev Creditors (ATM) Rev Creditors
    (ATM) Rev Creditors (ATM) Rev Creditors
    (ATM) Rev Creditors (ATM) Rev Creditors
    (ATM) Rev Creditors (ATM) Rev Creditors
    (ATM) Rev Creditors (ATM) Rev Creditors
    (ATM) Rev Creditors (ATM) Rev Creditors
    (ATM) Rev Creditors (ATM) Rev Creditors
    (ATM) Rev Creditors (ATM) Rev Creditors
    (ATM) Rev Creditors (ATM) Rev Creditors
    (ATM) Rev Creditors (ATM) Rev Creditors
    (ATM) Rev Creditors (ATM) Rev Creditors
    (ATM) Rev Creditors (ATM) Rev Creditors
    (ATM) Rev Creditors (ATM) Rev Creditors
    (ATM) Rev Creditors (ATM) Rev Creditors
    (ATM) Rev Creditors (ATM) Rev Creditors
    (ATM) Rev Creditors (ATM) Rev Creditors
    (ATM) Rev Creditors (ATM) Rev Creditors
    (ATM) Rev Creditors (ATM) Rev Creditors
    (ATM) Rev Creditors (ATM) Rev Creditors
    (ATM) Rev Creditors (ATM) Rev Creditors
    (ATM) Rev Creditors (ATM) Rev Creditors
    (ATM) Rev Creditors (ATM) Rev Creditors
    (ATM) Rev Creditors (ATM) Rev Creditors
    (ATM) Rev Creditors (ATM) Rev Creditors
    (ATM) Rev Creditors (ATM) Rev Creditors
    (ATM) Rev Creditors (ATM) Rev Creditors
    (ATM) Rev Creditors (ATM) Rev Creditors
    (ATM) Rev Creditors (ATM) Rev Creditors
    (ATM) Rev Creditors (ATM) Rev Creditors
    (ATM) Rev Creditors (ATM) Rev Creditors
    (ATM) Rev Creditors (ATM) Rev Creditors
    (ATM) Rev Creditors (ATM) Rev Creditors
    (ATM) Rev Creditors (ATM) Rev Creditors
    (ATM) Rev Creditors (ATM) Rev Creditors
    (ATM) Rev Creditors (ATM) Rev Creditors
    (ATM) Rev Creditors (ATM) Rev Creditors
    (ATM) Rev Creditors (ATM) Rev Creditors
    (ATM) Rev Creditors (ATM) Rev Creditors
    (ATM) Rev Creditors (ATM) Rev Creditors
    (ATM) Rev Creditors (ATM) Rev Creditors
    (ATM) Rev Creditors (ATM) Rev Creditors
    (ATM) Rev Creditors (ATM) Rev Creditors
    (ATM) Rev Creditors (ATM) Rev Creditors
    (ATM) Rev Creditors (ATM) Rev Creditors
    (ATM) Rev Creditors (ATM) Rev Creditors
    (ATM) Rev Creditors (ATM) Rev Creditors
    (ATM) Rev Creditors (ATM) Rev Creditors
    (ATM) Rev Creditors (ATM) Rev Creditors
    (ATM) Rev Creditors (ATM) Rev Creditors
    (ATM) Rev Creditors (ATM) Rev Creditors
    (ATM) Rev Creditors (ATM) Rev Creditors
    (ATM) Rev Creditors (ATM) Rev Creditors
    (ATM) Rev Creditors (ATM) Rev Creditors
    (ATM) Rev Creditors (ATM) Rev Creditors
    (ATM) Rev Creditors (ATM) Rev Creditors
    (ATM) Rev Creditors (ATM) Rev Creditors
    (ATM) Rev Creditors (ATM) Rev Creditors
    (ATM) Rev Creditors (ATM) Rev Creditors
    (ATM) Rev Creditors (ATM) Rev Creditors
    (ATM) Rev Creditors (ATM) Rev Creditors
    (ATM) Rev Creditors (ATM) Rev Creditors
    (ATM) Rev Creditors (ATM) Rev Creditors
    (ATM) Rev Creditors (ATM) Rev Creditors
    (ATM) Rev Creditors (ATM) Rev Creditors
    (ATM) Rev Creditors (ATM) Rev Creditors
    (ATM) Rev Creditors (ATM) Rev Creditors
    (ATM) Rev Creditors (ATM) Rev Creditors
    1E+09 90876999 1E+09 90876999 1
    1E+09 90876750 1E+09 90876750 1
    1E+09 90876749 1E+09 90876749 1

    4585 4585
    4586 4586
    4620 4620
    4584 4584
    4595 4595
    1E+09 1.1E+08 1E+09 1.1E+08

    1E+09 14092017 1E+09 14092017

    1E+09 25082017 1E+09 25082017

    1E+09 90866961 1E+09 90866961

    4597 4597
    4598 4598
    4599 4599
    1E+09 0050/INV/MJ/XI 1E+09 0050/INV/MJ/XI

    1E+09 2660 1E+09 2660

    1E+09 002543/AEL/2017 1E+09 002543/AEL/2017

    1E+09 002541/AEL/2017 1E+09 002541/AEL/2017


    1E+09 002540/AEL/2017 1E+09 002540/AEL/2017

    1E+09 00537/AEL/2017 1E+09 00537/AEL/2017

    1E+09 002528/AEL/2017 1E+09 002528/AEL/2017

    1E+09 2661 1E+09 2661

    1E+09 DPS/2017.11/16329 1E+09 DPS/2017.11/16329

    1E+09 444874 1E+09 444874

    1E+09 00SE1712-1893 1E+09 00SE1712-1893

    1E+09 913254784-SE 1E+09 913254784-SE

    4734 4734
    4735 4735
    4736 4736
    4738 4738
    4739 4739
    1E+09 SI1712-2589 1E+09 SI1712-2589

    4756 4756
    4787 4787
    4788 4788
    4789 4789
    4793 4793
    4816 4816
    1E+09 INV101616 1E+09 INV101616

    4809 4809
    4810 4810
    4812 4812
    1E+09 90876999 1E+09 90876999

    1E+09 90876750 1E+09 90876750

    1E+09 90876749 1E+09 90876749

    1E+09 4E+08 1E+09 4E+08


    1E+09 4E+08 1E+09 4E+08
    1E+09 4E+08 1E+09 4E+08
    11180 11180 11180

    103 103

    11134 A17509 11134 A17509 11134


    Reversed OReversed OReversed OReversed OReversed OReversed Over Accrued Expat
    Reclassify Reclassify Reclassify Reclassify Reclassify Reclassify offset Incoming
    Reclassify Reclassify Reclassify Reclassify Reclassify Reclassify offset Incoming

    Rec.from S Rec.from S Rec.from S Rec.from S Rec.from S Rec.from Suspense Account t


    Rec.from S Rec.from S Rec.from S Rec.from S Rec.from S Rec.from Suspense Account t

    11132 A17507 11132 A17507 11132


    DPLK Dec DPLK Dec 17 (MN) DPLK Dec DPLK Dec 17 (MN)
    DPLK Dec DPLK Dec 2017 DPLK Dec DPLK Dec 2017
    11178 11178 11178

    11086 A17453 11086 A17453 11086

    11129 A17504 11129 A17504 11129

    11186 11186 11186


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    11182 11182 11182

    Year End C Year End C Year End C Year End C Year End C Year End Celebration MLK &
    Accrual Pa Accrual Pa Accrual Pa Accrual Pa Accrual Pa Accrual Pandusiwi BPN-00345

    11184 11184 11184


    11187 11187 11187
    11193 11193 11193
    1499 1499 1499
    Replenish Replenish Replenish Replenish Replenish Replenish PC MLK October 20
    Replenish Replenish Replenish Replenish Replenish Replenish PC MCC 2017

    11135 A17510 11135 A17510 11135

    11183 11183 11183


    11185 11185 11185
    Accrual Ho Accrual Ho Accrual Ho Accrual Ho Accrual Ho Accrual Hotel Mesra Invoice

    Provision Provision Provision RProvision Provision Provision Reduciton Service


    Provision I Provision I Provision I Provision I Provision I Provision IT Charges - AECI
    Invoice AE Invoice AE Invoice AE Invoice AE Invoice AE Invoice AECI D20089, SAP B1

    Provision Provision Provision Provision Provision Provision Seveance Dec 2017


    Update ProUpdate ProUpdate ProUpdate ProUpdate ProUpdate Provision Retrenchme

    Jamsostek Jamsostek Payable expJamsostek Jamsostek Payable expat Dec 17


    11131 A17506 11131 A17506 11131
    Salary Dec Salary Dec 2017 Salary Dec Salary Dec 2017

    Religion B Religion Bonus (THR) Religion B Religion Bonus (THR) Dec 2017
    11177 11177 11177
    11201 11201 11201
    11201 11201 11201
    reversal Ovreversal Ovreversal Ovreversal Ovreversal Ovreversal Over Accrual Expat
    1E+09 IND1217 1E+09 IND1217
    Salary Exp Salary Expat Dec 2017Salary Exp Salary Expat Dec 2017
    Salary Dec Salary Dec 2017 Salary Dec Salary Dec 2017
    11194 11194 11194
    11202 11202 11202

    Severance Severance Dec 2017 Severance Severance Dec 2017


    1E+09 2.2E+09 1E+09 2.2E+09
    Reclassific Reclassific Reclassific Reclassific Reclassific Reclassification Gl Account
    Reclassific Reclassific Reclassific Reclassific Reclassific Reclassification Gl Account
    1E+09 26000208/TOP/20171 1E+09 26000208/TOP/201711
    1E+09 19193 1E+09 19193
    AECIM#I000AECIM#I000AECIM#I000AECIM#I000AECIM#I000AECIM#I000000999, Service F
    (ATM) rev VAT (ATM) rev VAT
    1E+09 0959/IPM/XI/2017 1E+09 0959/IPM/XI/2017
    1E+09 1.1E+08 1E+09 1.1E+08
    1E+09 1.52E+09 1E+09 1.52E+09
    1E+09 1.52E+09 1E+09 1.52E+09
    1E+09 1.52E+09 1E+09 1.52E+09
    1E+09 0722/ATM/INVa/AEL/X 1E+09 0722/ATM/INVa/AEL/XI/17
    1E+09 0223/KEU/IMI/AEL/X/ 1E+09 0223/KEU/IMI/AEL/X/2017
    1E+09 1.17E+08 1E+09 1.17E+08
    1E+09 17/01/05/003297 1E+09 17/01/05/003297
    1E+09 1.17E+08 1E+09 1.17E+08
    1E+09 1.17E+08 1E+09 1.17E+08
    1E+09 1.17E+08 1E+09 1.17E+08
    1E+09 6289 1E+09 6289
    1E+09 6320 1E+09 6320
    1E+09 6290 1E+09 6290
    1E+09 14092017 1E+09 14092017
    1E+09 25082017 1E+09 25082017
    1E+09 1.17E+08 1E+09 1.17E+08
    1E+09 1.17E+08 1E+09 1.17E+08
    1E+09 0248/KEU/IMI/AEL/X/ 1E+09 0248/KEU/IMI/AEL/X/2017
    1E+09 0262/KEU/IMI/AEL/X/ 1E+09 0262/KEU/IMI/AEL/X/2017
    1E+09 6288 1E+09 6288
    1E+09 6268 1E+09 6268
    1E+09 6267 1E+09 6267
    1E+09 17/MJAT/XI/21 1E+09 17/MJAT/XI/21
    1E+09 16002796 1E+09 16002796
    1E+09 6321 1E+09 6321
    1E+09 0296/INV 1E+09 0296/INV
    1E+09 90866961 1E+09 90866961
    1E+09 BRA/354-AC/X 1E+09 BRA/354-AC/X
    1E+09 BRA/354-AC/X 1E+09 BRA/354-AC/X
    1E+09 PI00043100 1E+09 PI00043100
    1E+09 PI00043100 1E+09 PI00043100
    1E+09 014/INV/CS-AI 1E+09 014/INV/CS-AI
    1E+09 4E+08 1E+09 4E+08
    1E+09 SP0052 1E+09 SP0052
    1E+09 SP0052 1E+09 SP0052
    Masriki#I00Masriki#I00Masriki#I0 Masriki#I00Masriki#I00Masriki#I000001003, selling
    1E+09 HBPA/VE/0995-2017 1E+09 HBPA/VE/0995-2017
    1E+09 HBPA/VE/0995-2017. 1E+09 HBPA/VE/0995-2017.
    1E+09 4.52E+09 1E+09 4.52E+09
    1E+09 555/TMP-INV/AEL/XI/ 1E+09 555/TMP-INV/AEL/XI/2017
    Nur RahmahNur RahmahNur RahmahNur RahmahNur RahmahNur Rahmah#I000001004, Sell
    1E+09 STDI2319-17 1E+09 STDI2319-17
    1E+09 STDI2320-17 1E+09 STDI2320-17
    1E+09 STDI2318-17 1E+09 STDI2318-17
    NI#I000000NI#I000000NI#I000000NI#I000000NI#I000000NI#I0000001000, Marketing F
    TCI#I00000TCI#I00000TCI#I00000TCI#I00000TCI#I00000TCI#I000001006, Technical S
    TCI#I00000TCI#I00000TCI#I00000TCI#I00000TCI#I00000TCI#I000001001, Fixed Fee M
    1E+09 1E+09
    1E+09 0050/INV/MJ/XI 1E+09 0050/INV/MJ/XI
    1E+09 4.52E+09 1E+09 4.52E+09
    1E+09 1.52E+09 1E+09 1.52E+09
    1E+09 1.52E+09 1E+09 1.52E+09
    1E+09 025/INV/CS-AI/2017 1E+09 025/INV/CS-AI/2017
    1E+09 035/KWT/PT/TUM/XI/ 1E+09 035/KWT/PT/TUM/XI/17
    1E+09 00005023/SBFM 1E+09 00005023/SBFM
    1E+09 1.7E+08 1E+09 1.7E+08
    1E+09 87475174/MJN/X 1E+09 87475174/MJN/X
    1E+09 4E+08 1E+09 4E+08
    1E+09 GI200017320 1E+09 GI200017320
    1E+09 GI200017320 1E+09 GI200017320
    1E+09 1.7E+08 1E+09 1.7E+08
    1E+09 1.7E+08 1E+09 1.7E+08
    1E+09 1.7E+09 1E+09 1.7E+09
    1E+09 34374 1E+09 34374
    1E+09 476/IO-AEL/INV/12/2 1E+09 476/IO-AEL/INV/12/2017
    1E+09 FIN00840318 1E+09 FIN00840318
    1E+09 2660 1E+09 2660
    1E+09 4976416 1E+09 4976416
    1E+09 INV E307516 1E+09 INV E307516
    1E+09 00005024/SBFM 1E+09 00005024/SBFM
    1E+09 209391 1E+09 209391
    1E+09 209527 1E+09 209527
    1E+09 243/KU-NMM/CII/201 1E+09 243/KU-NMM/CII/2017
    1E+09 R0086099 1E+09 R0086099
    1E+09 LD17121112 1E+09 LD17121112
    1E+09 LD17121112 1E+09 LD17121112
    1E+09 LD17121113 1E+09 LD17121113
    1E+09 LD17121113 1E+09 LD17121113
    1E+09 INV17/000646 1E+09 INV17/000646
    1E+09 INV17/000753 1E+09 INV17/000753
    1E+09 002548/AEL/2017 1E+09 002548/AEL/2017
    1E+09 002544/AEL/2017 1E+09 002544/AEL/2017
    1E+09 002543/AEL/2017 1E+09 002543/AEL/2017
    1E+09 002542/AEL/2017 1E+09 002542/AEL/2017
    1E+09 002541/AEL/2017 1E+09 002541/AEL/2017
    1E+09 002540/AEL/2017 1E+09 002540/AEL/2017
    1E+09 002539/AEL/2017 1E+09 002539/AEL/2017
    1E+09 002538/AEL/2017 1E+09 002538/AEL/2017
    1E+09 00537/AEL/2017 1E+09 00537/AEL/2017
    1E+09 002531/AEL/2017 1E+09 002531/AEL/2017
    1E+09 002529/AEL/2017 1E+09 002529/AEL/2017
    1E+09 002528/AEL/2017 1E+09 002528/AEL/2017
    1E+09 002527/AEL/2017 1E+09 002527/AEL/2017
    1E+09 002482/AEL/2017 1E+09 002482/AEL/2017
    1E+09 SIJKT-17/07384 1E+09 SIJKT-17/07384
    1E+09 SIJKT-17/07383 1E+09 SIJKT-17/07383
    1E+09 2017017 1E+09 2017017
    1E+09 2017057 1E+09 2017057
    1E+09 11/WH-Melak/XI/201 1E+09 11/WH-Melak/XI/2017
    1E+09 18-Inv.AEL/XII/PBS/20 1E+09 18-Inv.AEL/XII/PBS/2017
    1E+09 AR-000025661-INV 1E+09 AR-000025661-INV
    1E+09 AR-000025671/INV 1E+09 AR-000025671/INV
    1E+09 4358 1E+09 4358
    1E+09 17128 1E+09 17128
    1E+09 AR00002541 1E+09 AR00002541
    1E+09 18623 1E+09 18623
    1E+09 1817 1E+09 1817
    1E+09 4333 1E+09 4333
    1E+09 2661 1E+09 2661
    1E+09 019/Meloy-AEL/X/201 1E+09 019/Meloy-AEL/X/2017
    1E+09 N03DN17110083 1E+09 N03DN17110083
    1E+09 03/NB/B/X/2017 1E+09 03/NB/B/X/2017
    1E+09 09/NB/B/XI/2017 1E+09 09/NB/B/XI/2017
    1E+09 002549/AEL/2017 1E+09 002549/AEL/2017
    1E+09 829/KBE-FIN/XI/2017 1E+09 829/KBE-FIN/XI/2017
    1E+09 828/KBE-FIN/XI/2017 1E+09 828/KBE-FIN/XI/2017
    1E+09 6749/SOHC/INV/IX/20 1E+09 6749/SOHC/INV/IX/2017
    1E+09 0977/IPM/XII/2017 1E+09 0977/IPM/XII/2017
    1E+09 BPN-0034628 1E+09 BPN-0034628
    1E+09 BPN-0034628 1E+09 BPN-0034628
    1E+09 17/12/GBB/6895 1E+09 17/12/GBB/6895
    1E+09 BRA/379-AC/XI/2017 1E+09 BRA/379-AC/XI/2017
    1E+09 BRA/379-AC/XI/2017 1E+09 BRA/379-AC/XI/2017
    1E+09 BRA/380-AC/XI/2017 1E+09 BRA/380-AC/XI/2017
    1E+09 BRA/380-AC/XI/2017 1E+09 BRA/380-AC/XI/2017
    1E+09 BRA/393-AC/XI/2017 1E+09 BRA/393-AC/XI/2017
    1E+09 BRA/393-AC/XI/2017 1E+09 BRA/393-AC/XI/2017
    1E+09 INV/175/30/11/17/MS 1E+09 INV/175/30/11/17/MSJ
    1E+09 E.U5/1117 1E+09 E.U5/1117
    1E+09 AMC25-17 1E+09 AMC25-17
    1E+09 4E+08 1E+09 4E+08
    1E+09 5E+08 1E+09 5E+08
    1E+09 17A01008 1E+09 17A01008
    1E+09 63920276 ROTO 1E+09 63920276 ROTO
    1E+09 17/12/168318 1E+09 17/12/168318
    1E+09 17/12/168318 1E+09 17/12/168318
    1E+09 1.7E+09 1E+09 1.7E+09
    1E+09 1.7E+09 1E+09 1.7E+09
    1E+09 1.17E+08 1E+09 1.17E+08
    1E+09 1.17E+08 1E+09 1.17E+08
    1E+09 1.71E+11 1E+09 1.71E+11
    1E+09 1.71E+11 1E+09 1.71E+11
    1E+09 0222/KEU/IMI/AEL/X/ 1E+09 0222/KEU/IMI/AEL/X/2017
    1E+09 0975/IPM/XII/2017 1E+09 0975/IPM/XII/2017
    1E+09 1.7E+08 1E+09 1.7E+08
    1E+09 JKTI600131670 1E+09 JKTI600131670
    1E+09 17A00919. 1E+09 17A00919.
    1E+09 053-HS/XII/2017 1E+09 053-HS/XII/2017
    1E+09 022/Meloy-AEL/XI/20 1E+09 022/Meloy-AEL/XI/2017
    1E+09 DPS/2017.11/16329 1E+09 DPS/2017.11/16329
    1E+09 DPS/2017.11/16330 1E+09 DPS/2017.11/16330
    1E+09 1.7E+09 1E+09 1.7E+09
    1E+09 HBPA/VE/1130-2017 1E+09 HBPA/VE/1130-2017
    1E+09 444875 1E+09 444875
    1E+09 444874 1E+09 444874
    1E+09 JKT0000324274 1E+09 JKT0000324274
    1E+09 00SE1712-1894 1E+09 00SE1712-1894
    1E+09 00SE1712-1893 1E+09 00SE1712-1893
    1E+09 16497589 1E+09 16497589
    1E+09 16497621 1E+09 16497621
    1E+09 16497652 1E+09 16497652
    1E+09 LD17121111 1E+09 LD17121111
    1E+09 LD17121111 1E+09 LD17121111
    1E+09 102750 1E+09 102750
    1E+09 7297/KSB/XI/2017 1E+09 7297/KSB/XI/2017
    1E+09 7298/KSB/XI/2017 1E+09 7298/KSB/XI/2017
    1E+09 AR-000025780-INV 1E+09 AR-000025780-INV
    1E+09 1/CE-Nov/2017 1E+09 1/CE-Nov/2017
    1E+09 1861 1E+09 1861
    1E+09 1862 1E+09 1862
    1E+09 1860 1E+09 1860
    1E+09 11/WANDA/XII/2017 1E+09 11/WANDA/XII/2017
    1E+09 01764/RSPKT-PS 1E+09 01764/RSPKT-PS
    1E+09 027/INV/CS-AI/2017 1E+09 027/INV/CS-AI/2017
    1E+09 1.52E+09 1E+09 1.52E+09
    1E+09 1.52E+09 1E+09 1.52E+09
    1E+09 1E+09
    1E+09 1E+09
    1E+09 913254783-SE 1E+09 913254783-SE
    1E+09 913254784-SE 1E+09 913254784-SE
    1E+09 581/TP-INV/AEL 1E+09 581/TP-INV/AEL
    1E+09 575/TMP-INV/AEL 1E+09 575/TMP-INV/AEL
    1E+09 574/TMP-INV/AEL/XI/ 1E+09 574/TMP-INV/AEL/XI/2017
    1E+09 573/TMP-INV/AEL/XI/ 1E+09 573/TMP-INV/AEL/XI/2017
    1E+09 571/TMP-INV/AEL/XI/ 1E+09 571/TMP-INV/AEL/XI/2017
    1E+09 567/TMP-INV/AEL/XI/ 1E+09 567/TMP-INV/AEL/XI/2017
    1E+09 1001/KBE-FIN/XII/201 1E+09 1001/KBE-FIN/XII/2017
    1E+09 007/KMS/XI/2017 1E+09 007/KMS/XI/2017
    1E+09 1003/KBE-FIN/XII/201 1E+09 1003/KBE-FIN/XII/2017
    1E+09 044/MT-AEL/BPP-XI/2 1E+09 044/MT-AEL/BPP-XI/2017
    KNI#I00000KNI#I00000KNI#I00000KNI#I00000KNI#I00000KNI#I000001005, Marketing f
    1E+09 0788/K3PC/1117 1E+09 0788/K3PC/1117
    1E+09 ### 1E+09 ###
    1E+09 977/KBE-FIN/XII/2017 1E+09 977/KBE-FIN/XII/2017
    1E+09 IND1217 1E+09 IND1217
    1E+09 924/KBE-FIN/XII/2017 1E+09 924/KBE-FIN/XII/2017
    1E+09 17.0564 1E+09 17.0564
    1E+09 685265 1E+09 685265
    1E+09 N1701731 1E+09 N1701731
    1E+09 N1701731 1E+09 N1701731
    1E+09 9.91E+09 1E+09 9.91E+09
    1E+09 9.91E+09 1E+09 9.91E+09
    1E+09 1.27E+09 1E+09 1.27E+09
    1E+09 1.21E+09 1E+09 1.21E+09
    1E+09 1.21E+09 1E+09 1.21E+09
    1E+09 017/Meloy-AEL/X/201 1E+09 017/Meloy-AEL/X/2017
    1E+09 017/Meloy-AEL/X/201 1E+09 017/Meloy-AEL/X/2017
    1E+09 63920352 1E+09 63920352
    1E+09 1.71E+11 1E+09 1.71E+11
    1E+09 1.71E+11 1E+09 1.71E+11
    1E+09 SI1712-2589 1E+09 SI1712-2589
    1E+09 5930548 1E+09 5930548
    1E+09 024/10/4/17 1E+09 024/10/4/17
    1E+09 26000234/TOP/20171 1E+09 26000234/TOP/201712
    1E+09 029/MT-AEL/BPP-VIII/ 1E+09 029/MT-AEL/BPP-VIII/2017
    1E+09 26000235/TOP/20171 1E+09 26000235/TOP/201712

    1E+09 TIFFANYTOWER3902 1E+09 TIFFANYTOWER3902


    1E+09 TIFFANYTOWER3902 1E+09 TIFFANYTOWER3902
    1E+09 TIFFANYTOWER3902(2 1E+09 TIFFANYTOWER3902(2)
    1E+09 INV101616 1E+09 INV101616
    1E+09 592/MP-INV/AEL/XII/ 1E+09 592/MP-INV/AEL/XII/2017
    1E+09 1755868 1E+09 1755868
    1E+09 1755869 1E+09 1755869
    1E+09 226487 1E+09 226487
    1E+09 174/30/11/17/TCI 1E+09 174/30/11/17/TCI
    1E+09 20041 1E+09 20041
    1E+09 1.17E+08 1E+09 1.17E+08
    1E+09 ID/17/5244/JK 1E+09 ID/17/5244/JK
    1E+09 GI200021386 1E+09 GI200021386
    1E+09 GI200021386 1E+09 GI200021386
    1E+09 14796/TT/17 1E+09 14796/TT/17
    1E+09 R0086326 1E+09 R0086326
    1E+09 4.52E+09 1E+09 4.52E+09
    1E+09 NO3DN17110117 1E+09 NO3DN17110117
    1E+09 NO3DN17110117 1E+09 NO3DN17110117
    1E+09 17/12/GBB/6908 1E+09 17/12/GBB/6908
    1E+09 AEL/XI/2017 1E+09 AEL/XI/2017
    1E+09 4.07E+09 1E+09 4.07E+09
    1E+09 01940/RSPKT-PS 1E+09 01940/RSPKT-PS
    1E+09 6967/SOHC/INV/XI 1E+09 6967/SOHC/INV/XI
    1E+09 13450 1E+09 13450
    1E+09 13358 1E+09 13358
    1E+09 13351 1E+09 13351
    1E+09 1005/KBE-FIN/X11 1E+09 1005/KBE-FIN/X11
    1E+09 10021KBE-FIN/XII 1E+09 10021KBE-FIN/XII
    1E+09 0988/IPM/XII 1E+09 0988/IPM/XII
    1E+09 0526/IPM/VII/2017 1E+09 0526/IPM/VII/2017
    1E+09 0526/IPM/VII/2017 1E+09 0526/IPM/VII/2017
    1E+09 0976/IPM/XII/2017 1E+09 0976/IPM/XII/2017
    1E+09 593/TMP-INV/AEL 1E+09 593/TMP-INV/AEL
    1E+09 594/TMP-INV/AEL 1E+09 594/TMP-INV/AEL
    1E+09 582/TMP-INV/AEL/XII 1E+09 582/TMP-INV/AEL/XII/2017
    1E+09 JKTI000123581 1E+09 JKTI000123581
    1E+09 1347/TP/XII/2016 1E+09 1347/TP/XII/2016
    1E+09 6366 1E+09 6366
    1E+09 6367 1E+09 6367
    1E+09 6365 1E+09 6365
    1E+09 6368 1E+09 6368
    1E+09 6369 1E+09 6369
    1E+09 6379 1E+09 6379
    1E+09 6380 1E+09 6380
    1E+09 6387 1E+09 6387
    1E+09 1E+09
    1E+09 1004/KBE-FIN/XII/201 1E+09 1004/KBE-FIN/XII/2017
    1E+09 KBE,12/08/17,923/KBE 1E+09 KBE,12/08/17,923/KBE-Fin/XII/2017,12/08/17,011.020-17.88895619,105024327,
    1E+09 KBE,12/08/17,976/KBE 1E+09 KBE,12/08/17,976/KBE-FIN/XII/201,12/08/17,010.020-17.88895674,93484487,84

    1E+09 DPS/2017.12/16662 1E+09 DPS/2017.12/16662


    1E+09 DPS/2017.12/14703 1E+09 DPS/2017.12/14703
    1E+09 HBPA/VE/1182-2017 1E+09 HBPA/VE/1182-2017
    1E+09 1017/IPM/XII/2017 1E+09 1017/IPM/XII/2017
    1E+09 00114/BAG-DO/XII/17 1E+09 00114/BAG-DO/XII/17
    1E+09 041/ADM/HK/X11 1E+09 041/ADM/HK/X11
    1E+09 1.52E+09 1E+09 1.52E+09
    1E+09 1.52E+09 1E+09 1.52E+09
    1E+09 JKTI000132964 1E+09 JKTI000132964
    1E+09 17/01/05/003583 1E+09 17/01/05/003583
    1E+09 DHL,JKTI000133959,No 1E+09 DHL,JKTI000133959,Non Document Delivery & Fuel cost from GSO to BPN (AWB#
    1E+09 P130043959 1E+09 P130043959
    1E+09 0769/ATM/INVa/AEL/X 1E+09 0769/ATM/INVa/AEL/XII/17
    1E+09 Telkomsel Billing Dec 1E+09 Telkomsel Billing Dec 2017
    1E+09 2.2E+09 1E+09 2.2E+09
    1E+09 2.2E+09 1E+09 2.2E+09
    1E+09 2.2E+09 1E+09 2.2E+09
    1E+09 2.2E+09 1E+09 2.2E+09

    (ATM) Revaluate VAT Dec 17 (ATM) Revaluate VAT Dec 17


    BBRI#I0000BBRI#I0000BBRI#I0000BBRI#I0000BBRI#I0000BBRI#I000001007, Marketing
    KPC#I00000KPC#I00000KPC#I00000KPC#I00000KPC#I00000KPC#I000001008, Service Sen
    KPC BengalKPC BengalKPC BengalKPC BengalKPC BengalKPC Bengalon#I000001009, Se
    1E+09 90876999 1E+09 90876999
    1E+09 90876750 1E+09 90876750
    1E+09 90876749 1E+09 90876749

    MCC#I0000MCC#I0000MCC#I0000MCC#I0000MCC#I0000MCC#I000001010, Service MCC


    TCI#I00000TCI#I00000TCI#I00000TCI#I00000TCI#I00000TCI#I000001011, Fixed Fee S
    CI#I000001CI#I000001CI#I000001CI#I000001CI#I000001CI#I000001012, Service MSJ

    (ATM) rev VAT (ATM) rev VAT


    11080 11080 11080
    11080 11080 11080
    11180 11180 11180
    ppn import

    ppn import
    ppn import
    ppn import
    ppn import

    (ATM) Revaluate VAT Dec 17 (ATM) Revaluate VAT Dec 17

    1E+09 4E+08 1E+09 4E+08


    1E+09 HBPA/VE/0995-2017 1E+09 HBPA/VE/0995-2017
    11080 11080 11080
    11080 11080 11080
    11080 11080 11080
    1E+09 025/INV/CS-AI/2017 1E+09 025/INV/CS-AI/2017
    1E+09 035/KWT/PT/TUM/XI/ 1E+09 035/KWT/PT/TUM/XI/17
    1E+09 GI200017320 1E+09 GI200017320
    1E+09 1.7E+09 1E+09 1.7E+09
    1E+09 34374 1E+09 34374
    1E+09 476/IO-AEL/INV/12/2 1E+09 476/IO-AEL/INV/12/2017
    1E+09 FIN00840318 1E+09 FIN00840318
    1E+09 243/KU-NMM/CII/201 1E+09 243/KU-NMM/CII/2017
    1E+09 R0086099 1E+09 R0086099
    1E+09 LD17121112 1E+09 LD17121112
    1E+09 LD17121113 1E+09 LD17121113
    1E+09 SIJKT-17/07384 1E+09 SIJKT-17/07384
    1E+09 SIJKT-17/07383 1E+09 SIJKT-17/07383
    1E+09 11/WH-Melak/XI/201 1E+09 11/WH-Melak/XI/2017
    1E+09 18-Inv.AEL/XII/PBS/20 1E+09 18-Inv.AEL/XII/PBS/2017
    1E+09 829/KBE-FIN/XI/2017 1E+09 829/KBE-FIN/XI/2017
    1E+09 828/KBE-FIN/XI/2017 1E+09 828/KBE-FIN/XI/2017
    1E+09 0977/IPM/XII/2017 1E+09 0977/IPM/XII/2017
    1E+09 17/12/GBB/6895 1E+09 17/12/GBB/6895
    1E+09 INV/175/30/11/17/MS 1E+09 INV/175/30/11/17/MSJ
    1E+09 17A01008 1E+09 17A01008
    1E+09 63920276 ROTO 1E+09 63920276 ROTO
    1E+09 1.7E+09 1E+09 1.7E+09
    1E+09 0975/IPM/XII/2017 1E+09 0975/IPM/XII/2017
    1E+09 17A00919. 1E+09 17A00919.
    1E+09 1.7E+09 1E+09 1.7E+09
    1E+09 LD17121111 1E+09 LD17121111
    1E+09 102750 1E+09 102750
    1E+09 1/CE-Nov/2017 1E+09 1/CE-Nov/2017
    1E+09 11/WANDA/XII/2017 1E+09 11/WANDA/XII/2017
    1E+09 1001/KBE-FIN/XII/201 1E+09 1001/KBE-FIN/XII/2017
    1E+09 1003/KBE-FIN/XII/201 1E+09 1003/KBE-FIN/XII/2017
    1E+09 044/MT-AEL/BPP-XI/2 1E+09 044/MT-AEL/BPP-XI/2017
    1E+09 0788/K3PC/1117 1E+09 0788/K3PC/1117
    1E+09 977/KBE-FIN/XII/2017 1E+09 977/KBE-FIN/XII/2017
    1E+09 924/KBE-FIN/XII/2017 1E+09 924/KBE-FIN/XII/2017
    1E+09 17.0564 1E+09 17.0564
    1E+09 685265 1E+09 685265
    1E+09 5930548 1E+09 5930548
    1E+09 029/MT-AEL/BPP-VIII/ 1E+09 029/MT-AEL/BPP-VIII/2017

    1E+09 174/30/11/17/TCI 1E+09 174/30/11/17/TCI


    1E+09 ID/17/5244/JK 1E+09 ID/17/5244/JK
    1E+09 GI200021386 1E+09 GI200021386
    1E+09 14796/TT/17 1E+09 14796/TT/17
    1E+09 R0086326 1E+09 R0086326
    1E+09 17/12/GBB/6908 1E+09 17/12/GBB/6908
    1E+09 1005/KBE-FIN/X11 1E+09 1005/KBE-FIN/X11
    1E+09 10021KBE-FIN/XII 1E+09 10021KBE-FIN/XII
    1E+09 0526/IPM/VII/2017 1E+09 0526/IPM/VII/2017
    1E+09 0976/IPM/XII/2017 1E+09 0976/IPM/XII/2017
    1E+09 1004/KBE-FIN/XII/201 1E+09 1004/KBE-FIN/XII/2017
    1E+09 KBE,12/08/17,923/KBE 1E+09 KBE,12/08/17,923/KBE-Fin/XII/2017,12/08/17,011.020-17.88895619,105024327,
    1E+09 KBE,12/08/17,976/KBE 1E+09 KBE,12/08/17,976/KBE-FIN/XII/201,12/08/17,010.020-17.88895674,93484487,84
    1E+09 DPS/2017.12/14703 1E+09 DPS/2017.12/14703
    1E+09 17/01/05/003583 1E+09 17/01/05/003583
    1E+09 P130043959 1E+09 P130043959

    1E+09 HBPA/VE/0995-2017. 1E+09 HBPA/VE/0995-2017.


    11080 11080 11080
    1E+09 5E+08 1E+09 5E+08
    1E+09 HBPA/VE/1130-2017 1E+09 HBPA/VE/1130-2017
    1E+09 ### 1E+09 ###
    1E+09 N1701731 1E+09 N1701731
    1E+09 TIFFANYTOWER3902 1E+09 TIFFANYTOWER3902
    1E+09 TIFFANYTOWER3902 1E+09 TIFFANYTOWER3902
    1E+09 TIFFANYTOWER3902(2 1E+09 TIFFANYTOWER3902(2)
    1E+09 HBPA/VE/1182-2017 1E+09 HBPA/VE/1182-2017

    11080 11080 11080


    11080 11080 11080
    Religion B Religion Bonus (THR) Religion B Religion Bonus (THR) Dec 2017
    Income taxIncome tax allowance Income taxIncome tax allowance Dec 17
    Salary Dec Salary Dec 2017 Salary Dec Salary Dec 2017
    Severance Severance Dec 2017 Severance Severance Dec 2017

    DTA Updat DTA Updat DTA Updat DTA Updat DTA Updat DTA Update Dec 2017

    Tax Expenx Tax ExpenxTax Expenx Tax Expenx Tax Expenx Tax Expenxe 2017

    1E+09 1E+09

    KPC#I00000KPC#I00000KPC#I00000KPC#I00000KPC#I00000KPC#I000001008, Service Sen

    KPC BengalKPC BengalKPC BengalKPC BengalKPC BengalKPC Bengalon#I000001009, Se

    MCC#I0000MCC#I0000MCC#I0000MCC#I0000MCC#I0000MCC#I000001010, Service MCC

    TCI#I00000TCI#I00000TCI#I00000TCI#I00000TCI#I00000TCI#I000001001, Fixed Fee M

    KPC#I00000KPC#I00000KPC#I00000KPC#I00000KPC#I00000KPC#I000001008, Service Sen


    KPC BengalKPC BengalKPC BengalKPC BengalKPC BengalKPC Bengalon#I000001009, Se

    TCI#I00000TCI#I00000TCI#I00000TCI#I00000TCI#I00000TCI#I000001011, Fixed Fee S

    MCC#I0000MCC#I0000MCC#I0000MCC#I0000MCC#I0000MCC#I000001010, Service MCC

    1E+09 1E+09

    KPC#I00000KPC#I00000KPC#I00000KPC#I00000KPC#I00000KPC#I000001008, Service Sen

    KPC BengalKPC BengalKPC BengalKPC BengalKPC BengalKPC Bengalon#I000001009, Se

    CI#I000001CI#I000001CI#I000001CI#I000001CI#I000001CI#I000001012, Service MSJ

    TCI#I00000TCI#I00000TCI#I00000TCI#I00000TCI#I00000TCI#I000001006, Technical S

    KNI#I00000KNI#I00000KNI#I00000KNI#I00000KNI#I00000KNI#I000001005, Marketing f

    NI#I000000NI#I000000NI#I000000NI#I000000NI#I000000NI#I0000001000, Marketing F

    BBRI#I0000BBRI#I0000BBRI#I0000BBRI#I0000BBRI#I0000BBRI#I000001007, Marketing

    1E+09 2661 1E+09 2661


    103 103
    TCI#I00000TCI#I00000TCI#I00000TCI#I00000TCI#I00000TCI#I000001002, Variable Se

    785 785

    786 786

    789 789

    1555 1555 1555


    1556 1556 1556
    1557 1557 1557
    1558 1558 1558
    1559 1559 1559
    1560 1560 1560
    1561 1561 1561
    1562 1562 1562
    1563 1563 1563
    1564 1564 1564
    1565 1565 1565
    1566 1566 1566

    1E+09 174/30/11/17/TCI 1E+09 174/30/11/17/TCI


    1E+09 P130043959 1E+09 P130043959

    1E+09 17/MJAT/XI/21 1E+09 17/MJAT/XI/21


    1E+09 PI00043100 1E+09 PI00043100
    1E+09 FIN00840318 1E+09 FIN00840318
    1E+09 17A01008 1E+09 17A01008
    1E+09 17A00919. 1E+09 17A00919.
    1E+09 PI00043100 1E+09 PI00043100
    1E+09 P130043959 1E+09 P130043959

    1E+09 INV/175/30/11/17/MS 1E+09 INV/175/30/11/17/MSJ

    Provision Provision Provision RProvision Provision Provision Reduciton Service

    598 598

    596 596
    596 596

    597 597
    597 597

    12940 12940
    599 599
    Reversed OReversed OReversed OReversed OReversed OReversed Over Accrued Expat
    reversal Ovreversal Ovreversal Ovreversal Ovreversal Ovreversal Over Accrual Expat
    PC IDR 19- PC IDR 19- PC IDR 19- PC IDR 19- PC IDR 19- PC IDR 19-40 DEC 2017
    PC IDR 63 PC IDR 63 PC IDR 63 PC IDR 63 PC IDR 63 PC IDR 63 - 75 DEC 2017
    PC IDR 19- PC IDR 19- PC IDR 19- PC IDR 19- PC IDR 19- PC IDR 19-40 DEC 2017

    1E+09 035/KWT/PT/TUM/XI/ 1E+09 035/KWT/PT/TUM/XI/17


    1E+09 SIJKT-17/07383 1E+09 SIJKT-17/07383

    1E+09 ID/17/5244/JK 1E+09 ID/17/5244/JK

    1E+09 2.2E+09 1E+09 2.2E+09

    PrepaymenPrepaymenPrepaymenPrepaymenPrepaymenPrepayment House & Other De

    1E+09 102750 1E+09 102750


    1E+09 2.2E+09 1E+09 2.2E+09

    PrepaymenPrepaymenPrepaymenPrepaymenPrepaymenPrepayment House & Other De

    PrepaymentPrepaymentPrepaymentPrepaymentPrepaymentPrepayment to Expense (Pak


    PrepaymentPrepaymentPrepaymentPrepaymentPrepaymentPrepayment to Expense (Pak
    PrepaymentPrepaymentPrepaymentPrepaymentPrepaymentPrepayment to Expense (Pak

    1E+09 HBPA/VE/0995-2017 1E+09 HBPA/VE/0995-2017


    1E+09 HBPA/VE/0995-2017. 1E+09 HBPA/VE/0995-2017.
    1E+09 HBPA/VE/1130-2017 1E+09 HBPA/VE/1130-2017
    1E+09 HBPA/VE/1182-2017 1E+09 HBPA/VE/1182-2017
    1E+09 2.2E+09 1E+09 2.2E+09

    1E+09 2.2E+09 1E+09 2.2E+09

    1E+09 2.2E+09 1E+09 2.2E+09


    PrepaymenPrepaymenPrepaymenPrepaymenPrepaymenPrepayment House & Other De
    1E+09 E.U5/1117 1E+09 E.U5/1117
    1E+09 2.2E+09 1E+09 2.2E+09

    PrepaymenPrepaymenPrepaymenPrepaymenPrepaymenPrepayment House & Other De

    Religion B Religion Bonus (THR) Religion B Religion Bonus (THR) Dec 2017

    Religion B Religion Bonus (THR) Religion B Religion Bonus (THR) Dec 2017

    Religion B Religion Bonus (THR) Religion B Religion Bonus (THR) Dec 2017

    Religion B Religion Bonus (THR) Religion B Religion Bonus (THR) Dec 2017

    Religion B Religion Bonus (THR) Religion B Religion Bonus (THR) Dec 2017

    Religion B Religion Bonus (THR) Religion B Religion Bonus (THR) Dec 2017
    Religion B Religion Bonus (THR) Religion B Religion Bonus (THR) Dec 2017

    Religion B Religion Bonus (THR) Religion B Religion Bonus (THR) Dec 2017

    Salary Dec Salary Dec 2017 Salary Dec Salary Dec 2017

    Salary Dec Salary Dec 2017 Salary Dec Salary Dec 2017
    Salary Dec Salary Dec 2017 Salary Dec Salary Dec 2017

    Salary Dec Salary Dec 2017 Salary Dec Salary Dec 2017

    Salary Dec Salary Dec 2017 Salary Dec Salary Dec 2017

    Salary Dec Salary Dec 2017 Salary Dec Salary Dec 2017

    Salary Dec Salary Dec 2017 Salary Dec Salary Dec 2017

    Salary Dec Salary Dec 2017 Salary Dec Salary Dec 2017

    Salary Dec Salary Dec 2017 Salary Dec Salary Dec 2017

    Salary Dec Salary Dec 2017 Salary Dec Salary Dec 2017

    Salary Dec Salary Dec 2017 Salary Dec Salary Dec 2017

    Salary Dec Salary Dec 2017 Salary Dec Salary Dec 2017

    Salary Dec Salary Dec 2017 Salary Dec Salary Dec 2017
    Salary Dec Salary Dec 2017 Salary Dec Salary Dec 2017

    Salary Dec Salary Dec 2017 Salary Dec Salary Dec 2017

    1E+09 IND1217 1E+09 IND1217

    Salary Exp Salary Expat Dec 2017Salary Exp Salary Expat Dec 2017

    1E+09 IND1217 1E+09 IND1217

    1E+09 IND1217 1E+09 IND1217

    Salary Exp Salary Expat Dec 2017Salary Exp Salary Expat Dec 2017

    1E+09 IND1217 1E+09 IND1217


    Severance Severance Dec 2017 Severance Severance Dec 2017

    Provision Provision Provision Provision Provision Provision Seveance Dec 2017


    Update ProUpdate ProUpdate ProUpdate ProUpdate ProUpdate Provision Retrenchme

    Salary Dec Salary Dec 2017 Salary Dec Salary Dec 2017

    Salary Dec Salary Dec 2017 Salary Dec Salary Dec 2017
    Salary Dec Salary Dec 2017 Salary Dec Salary Dec 2017

    Salary Dec Salary Dec 2017 Salary Dec Salary Dec 2017

    Salary Dec Salary Dec 2017 Salary Dec Salary Dec 2017

    Salary Dec Salary Dec 2017 Salary Dec Salary Dec 2017

    Salary Dec Salary Dec 2017 Salary Dec Salary Dec 2017

    Salary Dec Salary Dec 2017 Salary Dec Salary Dec 2017

    Salary Dec Salary Dec 2017 Salary Dec Salary Dec 2017

    11078 A17447 11078 A17447 11078


    11085 A17452 11085 A17452 11085
    11130 A17505 11130 A17505 11130

    1E+09 0296/INV 1E+09 0296/INV

    1E+09 0296/INV 1E+09 0296/INV

    1E+09 2017017 1E+09 2017017


    1E+09 2017057 1E+09 2017057
    1E+09 0222/KEU/IMI/AEL/X/ 1E+09 0222/KEU/IMI/AEL/X/2017

    1E+09 0248/KEU/IMI/AEL/X/ 1E+09 0248/KEU/IMI/AEL/X/2017

    1E+09 0223/KEU/IMI/AEL/X/ 1E+09 0223/KEU/IMI/AEL/X/2017


    1E+09 0262/KEU/IMI/AEL/X/ 1E+09 0262/KEU/IMI/AEL/X/2017

    Jamsostek Jamsostek Payable expJamsostek Jamsostek Payable expat Dec 17


    Salary Dec Salary Dec 2017 Salary Dec Salary Dec 2017
    BPJS Keseh BPJS Kesehatan expat BPJS Keseh BPJS Kesehatan expat Dec 17

    Salary Dec Salary Dec 2017 Salary Dec Salary Dec 2017
    Salary Dec Salary Dec 2017 Salary Dec Salary Dec 2017

    Salary Dec Salary Dec 2017 Salary Dec Salary Dec 2017
    BPJS Keseh BPJS Kesehatan expat BPJS Keseh BPJS Kesehatan expat Dec 17

    Jamsostek Jamsostek Payable expJamsostek Jamsostek Payable expat Dec 17


    Salary Dec Salary Dec 2017 Salary Dec Salary Dec 2017
    BPJS Keseh BPJS Kesehatan expat BPJS Keseh BPJS Kesehatan expat Dec 17

    Salary Dec Salary Dec 2017 Salary Dec Salary Dec 2017

    Jamsostek Jamsostek Payable expJamsostek Jamsostek Payable expat Dec 17


    BPJS Keseh BPJS Kesehatan expat BPJS Keseh BPJS Kesehatan expat Dec 17

    Jamsostek Jamsostek Payable expJamsostek Jamsostek Payable expat Dec 17


    Salary Dec Salary Dec 2017 Salary Dec Salary Dec 2017
    BPJS Keseh BPJS Kesehatan expat BPJS Keseh BPJS Kesehatan expat Dec 17

    Salary Dec Salary Dec 2017 Salary Dec Salary Dec 2017

    Salary Dec Salary Dec 2017 Salary Dec Salary Dec 2017

    Salary Dec Salary Dec 2017 Salary Dec Salary Dec 2017

    Salary Dec Salary Dec 2017 Salary Dec Salary Dec 2017
    Salary Dec Salary Dec 2017 Salary Dec Salary Dec 2017

    Jamsostek Jamsostek Payable expJamsostek Jamsostek Payable expat Dec 17


    Salary Dec Salary Dec 2017 Salary Dec Salary Dec 2017
    BPJS Keseh BPJS Kesehatan expat BPJS Keseh BPJS Kesehatan expat Dec 17

    Salary Dec Salary Dec 2017 Salary Dec Salary Dec 2017

    Salary Dec Salary Dec 2017 Salary Dec Salary Dec 2017

    Jamsostek Jamsostek Payable expJamsostek Jamsostek Payable expat Dec 17


    Salary Dec Salary Dec 2017 Salary Dec Salary Dec 2017
    DPLK Dec DPLK Dec 2017 DPLK Dec DPLK Dec 2017

    Salary Dec Salary Dec 2017 Salary Dec Salary Dec 2017
    DPLK Dec DPLK Dec 17 (MN) DPLK Dec DPLK Dec 17 (MN)
    DPLK Dec DPLK Dec 2017 DPLK Dec DPLK Dec 2017

    Salary Dec Salary Dec 2017 Salary Dec Salary Dec 2017
    DPLK Dec DPLK Dec 17 (MN) DPLK Dec DPLK Dec 17 (MN)
    DPLK Dec DPLK Dec 17 (MN) DPLK Dec DPLK Dec 17 (MN)
    DPLK Dec DPLK Dec 17 (MN) DPLK Dec DPLK Dec 17 (MN)
    DPLK Dec DPLK Dec 2017 DPLK Dec DPLK Dec 2017

    Salary Dec Salary Dec 2017 Salary Dec Salary Dec 2017
    DPLK Dec DPLK Dec 2017 DPLK Dec DPLK Dec 2017
    Jamsostek Jamsostek Payable expJamsostek Jamsostek Payable expat Dec 17
    Salary Dec Salary Dec 2017 Salary Dec Salary Dec 2017
    DPLK Dec DPLK Dec 2017 DPLK Dec DPLK Dec 2017

    Salary Dec Salary Dec 2017 Salary Dec Salary Dec 2017
    DPLK Dec DPLK Dec 2017 DPLK Dec DPLK Dec 2017

    Jamsostek Jamsostek Payable expJamsostek Jamsostek Payable expat Dec 17

    Jamsostek Jamsostek Payable expJamsostek Jamsostek Payable expat Dec 17


    Salary Dec Salary Dec 2017 Salary Dec Salary Dec 2017
    DPLK Dec DPLK Dec 2017 DPLK Dec DPLK Dec 2017
    DPLK Dec DPLK Dec 2017 DPLK Dec DPLK Dec 2017

    Salary Dec Salary Dec 2017 Salary Dec Salary Dec 2017
    DPLK Dec DPLK Dec 2017 DPLK Dec DPLK Dec 2017

    Salary Dec Salary Dec 2017 Salary Dec Salary Dec 2017
    DPLK Dec DPLK Dec 2017 DPLK Dec DPLK Dec 2017

    Salary Dec Salary Dec 2017 Salary Dec Salary Dec 2017
    DPLK Dec DPLK Dec 2017 DPLK Dec DPLK Dec 2017

    Salary Dec Salary Dec 2017 Salary Dec Salary Dec 2017
    DPLK Dec DPLK Dec 2017 DPLK Dec DPLK Dec 2017

    Salary Dec Salary Dec 2017 Salary Dec Salary Dec 2017
    DPLK Dec DPLK Dec 2017 DPLK Dec DPLK Dec 2017
    Jamsostek Jamsostek Payable expJamsostek Jamsostek Payable expat Dec 17
    Salary Dec Salary Dec 2017 Salary Dec Salary Dec 2017
    DPLK Dec DPLK Dec 2017 DPLK Dec DPLK Dec 2017

    Salary Dec Salary Dec 2017 Salary Dec Salary Dec 2017
    DPLK Dec DPLK Dec 2017 DPLK Dec DPLK Dec 2017

    Salary Dec Salary Dec 2017 Salary Dec Salary Dec 2017
    DPLK Dec DPLK Dec 2017 DPLK Dec DPLK Dec 2017

    REVISED RSREVISED RSI 2294 oct REVISED RSREVISED RSI 2294 oct 17

    1E+09 SIJKT-17/07384 1E+09 SIJKT-17/07384


    1E+09 829/KBE-FIN/XI/2017 1E+09 829/KBE-FIN/XI/2017
    1E+09 828/KBE-FIN/XI/2017 1E+09 828/KBE-FIN/XI/2017

    1E+09 1003/KBE-FIN/XII/201 1E+09 1003/KBE-FIN/XII/2017


    1E+09 0788/K3PC/1117 1E+09 0788/K3PC/1117
    1E+09 977/KBE-FIN/XII/2017 1E+09 977/KBE-FIN/XII/2017
    1E+09 924/KBE-FIN/XII/2017 1E+09 924/KBE-FIN/XII/2017

    1E+09 1005/KBE-FIN/X11 1E+09 1005/KBE-FIN/X11


    1E+09 10021KBE-FIN/XII 1E+09 10021KBE-FIN/XII

    REVISED RSREVISED RSI 2294 oct REVISED RSREVISED RSI 2294 oct 17

    1E+09 1001/KBE-FIN/XII/201 1E+09 1001/KBE-FIN/XII/2017


    1E+09 0788/K3PC/1117 1E+09 0788/K3PC/1117

    1E+09 1004/KBE-FIN/XII/201 1E+09 1004/KBE-FIN/XII/2017


    1E+09 KBE,12/08/17,923/KBE 1E+09 KBE,12/08/17,923/KBE-Fin/XII/2017,12/08/17,011.020-17.88895619,105024327,
    1E+09 KBE,12/08/17,976/KBE 1E+09 KBE,12/08/17,976/KBE-FIN/XII/201,12/08/17,010.020-17.88895674,93484487,84
    Income taxIncome tax allowance Income taxIncome tax allowance Dec 17

    Income taxIncome tax allowance Income taxIncome tax allowance Dec 17

    Income taxIncome tax allowance Income taxIncome tax allowance Dec 17

    Income taxIncome tax allowance Income taxIncome tax allowance Dec 17

    Income taxIncome tax allowance Income taxIncome tax allowance Dec 17

    Income taxIncome tax allowance Income taxIncome tax allowance Dec 17

    PrepaymenPrepaymenPrepaymenPrepaymenPrepaymenPrepayment House & Other De

    PrepaymenPrepaymenPrepaymenPrepaymenPrepaymenPrepayment House & Other De


    REVISEd PeREVISEd Pertamina 01REVISEd PeREVISEd Pertamina 0117
    1E+09 NO3DN17110117 1E+09 NO3DN17110117
    PrepaymenPrepaymenPrepaymenPrepaymenPrepaymenPrepayment House & Other De

    1E+09 AEL/XI/2017 1E+09 AEL/XI/2017


    PrepaymenPrepaymenPrepaymenPrepaymenPrepaymenPrepayment House & Other De

    1E+09 NO3DN17110117 1E+09 NO3DN17110117


    PrepaymenPrepaymenPrepaymenPrepaymenPrepaymenPrepayment House & Other De

    PrepaymenPrepaymenPrepaymenPrepaymenPrepaymenPrepayment House & Other De

    1E+09 N03DN17110083 1E+09 N03DN17110083


    1E+09 NO3DN17110117 1E+09 NO3DN17110117
    PrepaymenPrepaymenPrepaymenPrepaymenPrepaymenPrepayment House & Other De

    1E+09 019/Meloy-AEL/X/201 1E+09 019/Meloy-AEL/X/2017


    1E+09 03/NB/B/X/2017 1E+09 03/NB/B/X/2017
    1E+09 09/NB/B/XI/2017 1E+09 09/NB/B/XI/2017
    1E+09 019/Meloy-AEL/X/201 1E+09 019/Meloy-AEL/X/2017
    1E+09 6749/SOHC/INV/IX/20 1E+09 6749/SOHC/INV/IX/2017
    Revised MeRevised Meloy 017 Revised MeRevised Meloy 017
    1E+09 017/Meloy-AEL/X/201 1E+09 017/Meloy-AEL/X/2017
    1E+09 017/Meloy-AEL/X/201 1E+09 017/Meloy-AEL/X/2017
    1E+09 AEL/XI/2017 1E+09 AEL/XI/2017
    1E+09 01940/RSPKT-PS 1E+09 01940/RSPKT-PS
    1E+09 6967/SOHC/INV/XI 1E+09 6967/SOHC/INV/XI

    1E+09 022/Meloy-AEL/XI/20 1E+09 022/Meloy-AEL/XI/2017


    1E+09 01764/RSPKT-PS 1E+09 01764/RSPKT-PS
    1E+09 017/Meloy-AEL/X/201 1E+09 017/Meloy-AEL/X/2017
    1E+09 01940/RSPKT-PS 1E+09 01940/RSPKT-PS
    1E+09 6967/SOHC/INV/XI 1E+09 6967/SOHC/INV/XI

    1E+09 NO3DN17110117 1E+09 NO3DN17110117

    1E+09 NO3DN17110117 1E+09 NO3DN17110117

    PrepaymenPrepaymenPrepaymenPrepaymenPrepaymenPrepayment House & Other De


    1E+09 03/NB/B/X/2017 1E+09 03/NB/B/X/2017
    1E+09 09/NB/B/XI/2017 1E+09 09/NB/B/XI/2017

    Salary Dec Salary Dec 2017 Salary Dec Salary Dec 2017

    Salary Dec Salary Dec 2017 Salary Dec Salary Dec 2017
    Salary Dec Salary Dec 2017 Salary Dec Salary Dec 2017

    Salary Dec Salary Dec 2017 Salary Dec Salary Dec 2017

    Salary Dec Salary Dec 2017 Salary Dec Salary Dec 2017
    Salary Dec Salary Dec 2017 Salary Dec Salary Dec 2017

    Salary Dec Salary Dec 2017 Salary Dec Salary Dec 2017

    Salary Dec Salary Dec 2017 Salary Dec Salary Dec 2017
    Salary Dec Salary Dec 2017 Salary Dec Salary Dec 2017
    Salary Dec Salary Dec 2017 Salary Dec Salary Dec 2017
    Salary Dec Salary Dec 2017 Salary Dec Salary Dec 2017

    Salary Dec Salary Dec 2017 Salary Dec Salary Dec 2017
    Salary Dec Salary Dec 2017 Salary Dec Salary Dec 2017

    Salary Dec Salary Dec 2017 Salary Dec Salary Dec 2017
    Salary Dec Salary Dec 2017 Salary Dec Salary Dec 2017
    Salary Dec Salary Dec 2017 Salary Dec Salary Dec 2017

    Salary Dec Salary Dec 2017 Salary Dec Salary Dec 2017

    Salary Dec Salary Dec 2017 Salary Dec Salary Dec 2017

    Salary Dec Salary Dec 2017 Salary Dec Salary Dec 2017
    1E+09 2.2E+09 1E+09 2.2E+09

    Xinchaoshaigon,meals,jkt,Yoshua,CommercialMgr,PT Indika
    SKSPIM1,Meals,jkt,AntungP,PD,KNI
    TheBeacon,Drink,Jkt,Anastasia,Mgr,Eurochem
    TheBeaconCafe,Drink,jkt,DanielButt,Mgr,MacMahon
    ReceiptCitos,meals,jkt,Virginia,TSAMGr
    TheBeaconCafe,Drink,jkt,DanielButt,Mgr,MacMahon
    Starbuck,Drink,jkt,DavidKettle,PD,TCI
    TheBeaconCafe,Drink,jkt,Toto,PD,TDE
    Terraza,Meals,Mongolian,Cameron,CEO,OT LLC
    Tom&Toms,Drinks,Mongolian,Baagi,BalstingMgr,SMS
    Ayanchin,lunch,Mongolian,Battulga,Dir,SMS
    MongoliansPubs,Meals,Mongolian,Amar,MD,SMS
    Tom&Toms,meals,Mongolian,Amar,MD,SMS
    OT,drinks,,Mongolian,Amar,MD,SMS
    OT,drinks,Mongolian,Amar,MD,SMS
    HotelH9,Meals,Mongolian,Amar,MD,SMS
    BluefinCuisine,meals,Mongolian,Amar,MD,SMS
    ErwinPTe,drink,Sin,BoydRoe,Mgr,RioTinto
    Salary Dec Salary Dec 2017 Salary Dec Salary Dec 2017
    Cash advanCash advance businneCash advanCash advance businnes Ady P 13-17nov 17
    PC IDR 76 PC IDR 76 PC IDR 76 PC IDR 76 PC IDR 76 PC IDR 76 - 89 DEC 2017

    PC IDR 63 PC IDR 63 PC IDR 63 PC IDR 63 PC IDR 63 PC IDR 63 - 75 DEC 2017

    Replenish Replenish Replenish Replenish Replenish Replenish PC BPN December 2


    Replenish Replenish Replenish Replenish Replenish Replenish PC BPN December 2
    1E+09 1817 1E+09 1817
    1E+09 053-HS/XII/2017 1E+09 053-HS/XII/2017
    1E+09 1861 1E+09 1861
    1E+09 1862 1E+09 1862
    1E+09 1860 1E+09 1860
    Salary Dec Salary Dec 2017 Salary Dec Salary Dec 2017
    1E+09 13450 1E+09 13450
    1E+09 041/ADM/HK/X11 1E+09 041/ADM/HK/X11
    Accrual Ho Accrual Ho Accrual Ho Accrual Ho Accrual Ho Accrual Hotel Mesra Invoice

    Replenish Replenish Replenish Replenish Replenish Replenish PC BPN December 2


    1E+09 AR00002541 1E+09 AR00002541
    1E+09 18623 1E+09 18623

    Salary Dec Salary Dec 2017 Salary Dec Salary Dec 2017

    Replenish Replenish Replenish Replenish Replenish Replenish PC BPN December 2


    Replenish Replenish Replenish Replenish Replenish Replenish PC BPN December 2
    1E+09 053-HS/XII/2017 1E+09 053-HS/XII/2017
    PC IDR 1-1 PC IDR 1-1 PC IDR 1-1 PC IDR 1-1 PC IDR 1-1 PC IDR 1-17 DEC 2017

    Replenish Replenish Replenish Replenish Replenish Replenish PC BPN December 2


    Replenish Replenish Replenish Replenish Replenish Replenish PC BPN December 2
    Replenish Replenish Replenish Replenish Replenish Replenish PC BPN December 2
    1E+09 4358 1E+09 4358
    Salary Dec Salary Dec 2017 Salary Dec Salary Dec 2017
    11191 11191 11191
    1E+09 13358 1E+09 13358
    1E+09 13351 1E+09 13351
    1E+09 041/ADM/HK/X11 1E+09 041/ADM/HK/X11

    1E+09 11/WH-Melak/XI/201 1E+09 11/WH-Melak/XI/2017


    Salary Dec Salary Dec 2017 Salary Dec Salary Dec 2017
    Replenish Replenish Replenish Replenish Replenish Replenish PC MLK October 20
    Replenish Replenish Replenish Replenish Replenish Replenish PC MLK October 20

    1E+09 041/ADM/HK/X11 1E+09 041/ADM/HK/X11


    Year End C Year End C Year End C Year End C Year End C Year End Celebration MLK &

    PC Sangatt GO 858374PC Sangatt PC Sangatt GO 858374PC Sangatta 23 Nov-11 Dec 2


    PC Sangatt GO 858374PC Sangatt PC Sangatt GO 858374PC Sangatta 23 Nov-11 Dec 2

    1E+09 007/KMS/XI/2017 1E+09 007/KMS/XI/2017


    Salary Dec Salary Dec 2017 Salary Dec Salary Dec 2017

    1E+09 041/ADM/HK/X11 1E+09 041/ADM/HK/X11

    Accrual Ho Accrual Ho Accrual Ho Accrual Ho Accrual Ho Accrual Hotel Mesra Invoice


    Accrual Ho Accrual Ho Accrual Ho Accrual Ho Accrual Ho Accrual Hotel Mesra Invoice
    PC Sangatt GO 858374PC Sangatt PC Sangatt GO 858374PC Sangatta 23 Nov-11 Dec 2
    1E+09 053-HS/XII/2017 1E+09 053-HS/XII/2017
    1E+09 11/WANDA/XII/2017 1E+09 11/WANDA/XII/2017
    Salary Dec Salary Dec 2017 Salary Dec Salary Dec 2017

    1E+09 041/ADM/HK/X11 1E+09 041/ADM/HK/X11

    PC Sangatt GO 858374PC Sangatt PC Sangatt GO 858374PC Sangatta 23 Nov-11 Dec 2


    1E+09 1/CE-Nov/2017 1E+09 1/CE-Nov/2017

    1E+09 041/ADM/HK/X11 1E+09 041/ADM/HK/X11


    Year End C Year End C Year End C Year End C Year End C Year End Celebration MLK &

    Salary Dec Salary Dec 2017 Salary Dec Salary Dec 2017

    Replenish Replenish Replenish Replenish Replenish Replenish PC BPN December 2


    1E+09 17128 1E+09 17128
    1E+09 4333 1E+09 4333
    Salary Dec Salary Dec 2017 Salary Dec Salary Dec 2017

    1E+09 AR-000025661-INV 1E+09 AR-000025661-INV


    1E+09 AR-000025671/INV 1E+09 AR-000025671/INV
    1E+09 AR-000025780-INV 1E+09 AR-000025780-INV
    Replenish Replenish Replenish Replenish Replenish Replenish PC BPN December 2
    Salary Dec Salary Dec 2017 Salary Dec Salary Dec 2017
    1E+09 041/ADM/HK/X11 1E+09 041/ADM/HK/X11

    1E+09 1.17E+08 1E+09 1.17E+08


    1E+09 1.17E+08 1E+09 1.17E+08

    1E+09 1.17E+08 1E+09 1.17E+08

    1E+09 1.17E+08 1E+09 1.17E+08

    1E+09 1.17E+08 1E+09 1.17E+08

    1E+09 1.17E+08 1E+09 1.17E+08


    1E+09 1.17E+08 1E+09 1.17E+08
    1E+09 2.2E+09 1E+09 2.2E+09

    1E+09 1.17E+08 1E+09 1.17E+08


    1E+09 1.17E+08 1E+09 1.17E+08
    1E+09 1.17E+08 1E+09 1.17E+08

    1E+09 1.17E+08 1E+09 1.17E+08


    1E+09 1.17E+08 1E+09 1.17E+08

    1E+09 1.17E+08 1E+09 1.17E+08

    1E+09 1.52E+09 1E+09 1.52E+09


    1E+09 1.52E+09 1E+09 1.52E+09

    1E+09 1.52E+09 1E+09 1.52E+09


    1E+09 1.17E+08 1E+09 1.17E+08
    1E+09 4.52E+09 1E+09 4.52E+09
    1E+09 1.52E+09 1E+09 1.52E+09
    1E+09 1E+09
    Salary Dec Salary Dec 2017 Salary Dec Salary Dec 2017

    1E+09 4.52E+09 1E+09 4.52E+09


    1E+09 4.07E+09 1E+09 4.07E+09

    1E+09 1.17E+08 1E+09 1.17E+08

    1E+09 1.52E+09 1E+09 1.52E+09


    1E+09 1.52E+09 1E+09 1.52E+09
    1E+09 4.52E+09 1E+09 4.52E+09
    1E+09 4.52E+09 1E+09 4.52E+09
    1E+09 1.52E+09 1E+09 1.52E+09
    1E+09 1.52E+09 1E+09 1.52E+09
    1E+09 1E+09
    Salary Dec Salary Dec 2017 Salary Dec Salary Dec 2017
    1E+09 4.52E+09 1E+09 4.52E+09
    1E+09 4.07E+09 1E+09 4.07E+09
    1E+09 1.52E+09 1E+09 1.52E+09

    Replenish Replenish Replenish Replenish Replenish Replenish PC BPN December 2

    1E+09 1E+09
    Salary Dec Salary Dec 2017 Salary Dec Salary Dec 2017
    1E+09 1.52E+09 1E+09 1.52E+09

    1E+09 1.17E+08 1E+09 1.17E+08


    1E+09 4.52E+09 1E+09 4.52E+09
    1E+09 1.52E+09 1E+09 1.52E+09
    1E+09 1.17E+08 1E+09 1.17E+08
    1E+09 1.52E+09 1E+09 1.52E+09
    1E+09 1E+09
    Salary Dec Salary Dec 2017 Salary Dec Salary Dec 2017

    1E+09 4.52E+09 1E+09 4.52E+09


    1E+09 4.52E+09 1E+09 4.52E+09
    1E+09 1.52E+09 1E+09 1.52E+09
    Replenish Replenish Replenish Replenish Replenish Replenish PC BPN December 2
    Salary Dec Salary Dec 2017 Salary Dec Salary Dec 2017
    Replenish Replenish Replenish Replenish Replenish Replenish PC MLK October 20
    1E+09 4.52E+09 1E+09 4.52E+09
    1E+09 4.07E+09 1E+09 4.07E+09
    1E+09 1.52E+09 1E+09 1.52E+09

    1E+09 1.52E+09 1E+09 1.52E+09


    1E+09 4.52E+09 1E+09 4.52E+09
    1E+09 4.52E+09 1E+09 4.52E+09
    PC Sangatt GO 858374PC Sangatt PC Sangatt GO 858374PC Sangatta 23 Nov-11 Dec 2
    1E+09 4.52E+09 1E+09 4.52E+09
    1E+09 1.52E+09 1E+09 1.52E+09
    1E+09 1.52E+09 1E+09 1.52E+09
    Salary Dec Salary Dec 2017 Salary Dec Salary Dec 2017
    1E+09 4.52E+09 1E+09 4.52E+09
    1E+09 4.07E+09 1E+09 4.07E+09

    1E+09 1.52E+09 1E+09 1.52E+09


    1E+09 4.52E+09 1E+09 4.52E+09
    PC Sangatt GO 858374PC Sangatt PC Sangatt GO 858374PC Sangatta 23 Nov-11 Dec 2
    1E+09 4.52E+09 1E+09 4.52E+09
    Salary Dec Salary Dec 2017 Salary Dec Salary Dec 2017
    1E+09 4.52E+09 1E+09 4.52E+09

    1E+09 1.52E+09 1E+09 1.52E+09


    1E+09 4.52E+09 1E+09 4.52E+09
    1E+09 4.52E+09 1E+09 4.52E+09
    1E+09 1E+09
    1E+09 4.52E+09 1E+09 4.52E+09
    1E+09 4.07E+09 1E+09 4.07E+09

    1E+09 1E+09
    Salary Dec Salary Dec 2017 Salary Dec Salary Dec 2017
    1E+09 4.52E+09 1E+09 4.52E+09
    1E+09 4.52E+09 1E+09 4.52E+09
    Replenish Replenish Replenish Replenish Replenish Replenish PC BPN December 2
    Salary Dec Salary Dec 2017 Salary Dec Salary Dec 2017
    Replenish Replenish Replenish Replenish Replenish Replenish PC MCC 2017
    Replenish Replenish Replenish Replenish Replenish Replenish PC MCC 2017
    Replenish Replenish Replenish Replenish Replenish Replenish PC MCC 2017
    1E+09 4.52E+09 1E+09 4.52E+09
    1E+09 4.07E+09 1E+09 4.07E+09

    1E+09 1347/TP/XII/2016 1E+09 1347/TP/XII/2016

    1E+09 0722/ATM/INVa/AEL/X 1E+09 0722/ATM/INVa/AEL/XI/17


    1E+09 1347/TP/XII/2016 1E+09 1347/TP/XII/2016
    1E+09 0769/ATM/INVa/AEL/X 1E+09 0769/ATM/INVa/AEL/XII/17

    1E+09 002548/AEL/2017 1E+09 002548/AEL/2017


    1E+09 1347/TP/XII/2016 1E+09 1347/TP/XII/2016
    1E+09 6379 1E+09 6379
    1E+09 0769/ATM/INVa/AEL/X 1E+09 0769/ATM/INVa/AEL/XII/17
    1E+09 0722/ATM/INVa/AEL/X 1E+09 0722/ATM/INVa/AEL/XI/17
    1E+09 6320 1E+09 6320
    1E+09 6290 1E+09 6290
    1E+09 014/INV/CS-AI 1E+09 014/INV/CS-AI
    1E+09 1.7E+08 1E+09 1.7E+08
    1E+09 1347/TP/XII/2016 1E+09 1347/TP/XII/2016
    1E+09 1E+09
    1E+09 0769/ATM/INVa/AEL/X 1E+09 0769/ATM/INVa/AEL/XII/17

    1E+09 6320 1E+09 6320


    1E+09 1.7E+08 1E+09 1.7E+08
    1E+09 002548/AEL/2017 1E+09 002548/AEL/2017
    1E+09 BRA/393-AC/XI/2017 1E+09 BRA/393-AC/XI/2017
    1E+09 1347/TP/XII/2016 1E+09 1347/TP/XII/2016
    1E+09 0769/ATM/INVa/AEL/X 1E+09 0769/ATM/INVa/AEL/XII/17

    1E+09 1.7E+08 1E+09 1.7E+08


    1E+09 4976416 1E+09 4976416
    1E+09 002548/AEL/2017 1E+09 002548/AEL/2017
    1E+09 1.7E+08 1E+09 1.7E+08
    1E+09 1347/TP/XII/2016 1E+09 1347/TP/XII/2016
    1E+09 0769/ATM/INVa/AEL/X 1E+09 0769/ATM/INVa/AEL/XII/17
    1E+09 002548/AEL/2017 1E+09 002548/AEL/2017
    1E+09 1347/TP/XII/2016 1E+09 1347/TP/XII/2016
    1E+09 6379 1E+09 6379
    1E+09 0769/ATM/INVa/AEL/X 1E+09 0769/ATM/INVa/AEL/XII/17

    1E+09 002527/AEL/2017 1E+09 002527/AEL/2017

    1E+09 582/TMP-INV/AEL/XII 1E+09 582/TMP-INV/AEL/XII/2017

    Replenish Replenish Replenish Replenish Replenish Replenish PC BPN December 2


    1E+09 582/TMP-INV/AEL/XII 1E+09 582/TMP-INV/AEL/XII/2017

    Replenish Replenish Replenish Replenish Replenish Replenish PC BPN December 2


    1E+09 444875 1E+09 444875
    1E+09 567/TMP-INV/AEL/XI/ 1E+09 567/TMP-INV/AEL/XI/2017
    Replenish Replenish Replenish Replenish Replenish Replenish PC MLK October 20
    Replenish Replenish Replenish Replenish Replenish Replenish PC MLK October 20
    Replenish Replenish Replenish Replenish Replenish Replenish PC MLK October 20
    1E+09 593/TMP-INV/AEL 1E+09 593/TMP-INV/AEL
    1E+09 594/TMP-INV/AEL 1E+09 594/TMP-INV/AEL

    1E+09 18-Inv.AEL/XII/PBS/20 1E+09 18-Inv.AEL/XII/PBS/2017

    1E+09 555/TMP-INV/AEL/XI/ 1E+09 555/TMP-INV/AEL/XI/2017


    1E+09 593/TMP-INV/AEL 1E+09 593/TMP-INV/AEL
    1E+09 582/TMP-INV/AEL/XII 1E+09 582/TMP-INV/AEL/XII/2017
    1E+09 6380 1E+09 6380

    Replenish Replenish Replenish Replenish Replenish Replenish PC MCC 2017


    Replenish Replenish Replenish Replenish Replenish Replenish PC MCC 2017
    Replenish Replenish Replenish Replenish Replenish Replenish PC MCC 2017
    Replenish Replenish Replenish Replenish Replenish Replenish PC MCC 2017
    1E+09 00005024/SBFM 1E+09 00005024/SBFM
    1E+09 1.7E+09 1E+09 1.7E+09

    1E+09 00005023/SBFM 1E+09 00005023/SBFM


    1E+09 1.7E+09 1E+09 1.7E+09
    1E+09 592/MP-INV/AEL/XII/ 1E+09 592/MP-INV/AEL/XII/2017

    1E+09 567/TMP-INV/AEL/XI/ 1E+09 567/TMP-INV/AEL/XI/2017


    1E+09 592/MP-INV/AEL/XII/ 1E+09 592/MP-INV/AEL/XII/2017
    1E+09 594/TMP-INV/AEL 1E+09 594/TMP-INV/AEL

    1E+09 1.7E+09 1E+09 1.7E+09


    1E+09 BRA/380-AC/XI/2017 1E+09 BRA/380-AC/XI/2017
    1E+09 7297/KSB/XI/2017 1E+09 7297/KSB/XI/2017
    1E+09 7298/KSB/XI/2017 1E+09 7298/KSB/XI/2017
    1E+09 592/MP-INV/AEL/XII/ 1E+09 592/MP-INV/AEL/XII/2017

    1E+09 7298/KSB/XI/2017 1E+09 7298/KSB/XI/2017


    1E+09 63920352 1E+09 63920352
    1E+09 592/MP-INV/AEL/XII/ 1E+09 592/MP-INV/AEL/XII/2017
    1E+09 555/TMP-INV/AEL/XI/ 1E+09 555/TMP-INV/AEL/XI/2017
    1E+09 592/MP-INV/AEL/XII/ 1E+09 592/MP-INV/AEL/XII/2017
    PC IDR 41 PC IDR 41 PC IDR 41 PC IDR 41 PC IDR 41 PC IDR 41 - 60 DEC 2017
    PC IDR 41 PC IDR 41 PC IDR 41 PC IDR 41 PC IDR 41 PC IDR 41 - 60 DEC 2017
    PC IDR 1-1 PC IDR 1-1 PC IDR 1-1 PC IDR 1-1 PC IDR 1-1 PC IDR 1-17 DEC 2017
    PC IDR 1-1 PC IDR 1-1 PC IDR 1-1 PC IDR 1-1 PC IDR 1-1 PC IDR 1-17 DEC 2017
    PC IDR 41- PC IDR 41- PC IDR 41- PC IDR 41- PC IDR 41- PC IDR 41-60 DEC 2017
    PC IDR 41- PC IDR 41- PC IDR 41- PC IDR 41- PC IDR 41- PC IDR 41-60 DEC 2017
    PC IDR 19- PC IDR 19- PC IDR 19- PC IDR 19- PC IDR 19- PC IDR 19-40 DEC 2017
    PC IDR 19- PC IDR 19- PC IDR 19- PC IDR 19- PC IDR 19- PC IDR 19-40 DEC 2017

    PC IDR 76 PC IDR 76 PC IDR 76 PC IDR 76 PC IDR 76 PC IDR 76 - 89 DEC 2017


    PC IDR 76 PC IDR 76 PC IDR 76 PC IDR 76 PC IDR 76 PC IDR 76 - 89 DEC 2017

    Replenish Replenish Replenish Replenish Replenish Replenish PC BPN December 2


    PC IDR 41 PC IDR 41 PC IDR 41 PC IDR 41 PC IDR 41 PC IDR 41 - 60 DEC 2017
    PC IDR 1-1 PC IDR 1-1 PC IDR 1-1 PC IDR 1-1 PC IDR 1-1 PC IDR 1-17 DEC 2017
    PC IDR 41- PC IDR 41- PC IDR 41- PC IDR 41- PC IDR 41- PC IDR 41-60 DEC 2017
    PC IDR 19- PC IDR 19- PC IDR 19- PC IDR 19- PC IDR 19- PC IDR 19-40 DEC 2017
    PC IDR 19- PC IDR 19- PC IDR 19- PC IDR 19- PC IDR 19- PC IDR 19-40 DEC 2017
    PC IDR 19- PC IDR 19- PC IDR 19- PC IDR 19- PC IDR 19- PC IDR 19-40 DEC 2017

    PC IDR 63 PC IDR 63 PC IDR 63 PC IDR 63 PC IDR 63 PC IDR 63 - 75 DEC 2017


    PC IDR 76 PC IDR 76 PC IDR 76 PC IDR 76 PC IDR 76 PC IDR 76 - 89 DEC 2017
    PC IDR 76 PC IDR 76 PC IDR 76 PC IDR 76 PC IDR 76 PC IDR 76 - 89 DEC 2017
    PC IDR 76 PC IDR 76 PC IDR 76 PC IDR 76 PC IDR 76 PC IDR 76 - 89 DEC 2017
    Replenish Replenish Replenish Replenish Replenish Replenish PC BPN December 2
    Replenish Replenish Replenish Replenish Replenish Replenish PC BPN December 2
    PC IDR 41 PC IDR 41 PC IDR 41 PC IDR 41 PC IDR 41 PC IDR 41 - 60 DEC 2017
    PC IDR 41 PC IDR 41 PC IDR 41 PC IDR 41 PC IDR 41 PC IDR 41 - 60 DEC 2017
    PC IDR 1-1 PC IDR 1-1 PC IDR 1-1 PC IDR 1-1 PC IDR 1-1 PC IDR 1-17 DEC 2017
    PC IDR 41- PC IDR 41- PC IDR 41- PC IDR 41- PC IDR 41- PC IDR 41-60 DEC 2017
    PC IDR 41- PC IDR 41- PC IDR 41- PC IDR 41- PC IDR 41- PC IDR 41-60 DEC 2017
    PC IDR 19- PC IDR 19- PC IDR 19- PC IDR 19- PC IDR 19- PC IDR 19-40 DEC 2017

    PC IDR 63 PC IDR 63 PC IDR 63 PC IDR 63 PC IDR 63 PC IDR 63 - 75 DEC 2017


    PC IDR 63 PC IDR 63 PC IDR 63 PC IDR 63 PC IDR 63 PC IDR 63 - 75 DEC 2017
    PC IDR 76 PC IDR 76 PC IDR 76 PC IDR 76 PC IDR 76 PC IDR 76 - 89 DEC 2017

    Replenish Replenish Replenish Replenish Replenish Replenish PC BPN December 2


    Replenish Replenish Replenish Replenish Replenish Replenish PC BPN December 2
    PC IDR 41 PC IDR 41 PC IDR 41 PC IDR 41 PC IDR 41 PC IDR 41 - 60 DEC 2017
    PC IDR 41 PC IDR 41 PC IDR 41 PC IDR 41 PC IDR 41 PC IDR 41 - 60 DEC 2017
    PC IDR 41 PC IDR 41 PC IDR 41 PC IDR 41 PC IDR 41 PC IDR 41 - 60 DEC 2017
    PC IDR 1-1 PC IDR 1-1 PC IDR 1-1 PC IDR 1-1 PC IDR 1-1 PC IDR 1-17 DEC 2017
    PC IDR 1-1 PC IDR 1-1 PC IDR 1-1 PC IDR 1-1 PC IDR 1-1 PC IDR 1-17 DEC 2017
    PC IDR 41- PC IDR 41- PC IDR 41- PC IDR 41- PC IDR 41- PC IDR 41-60 DEC 2017
    PC IDR 41- PC IDR 41- PC IDR 41- PC IDR 41- PC IDR 41- PC IDR 41-60 DEC 2017
    PC IDR 41- PC IDR 41- PC IDR 41- PC IDR 41- PC IDR 41- PC IDR 41-60 DEC 2017
    PC IDR 19- PC IDR 19- PC IDR 19- PC IDR 19- PC IDR 19- PC IDR 19-40 DEC 2017

    PC IDR 63 PC IDR 63 PC IDR 63 PC IDR 63 PC IDR 63 PC IDR 63 - 75 DEC 2017


    PC IDR 63 PC IDR 63 PC IDR 63 PC IDR 63 PC IDR 63 PC IDR 63 - 75 DEC 2017
    PC IDR 76 PC IDR 76 PC IDR 76 PC IDR 76 PC IDR 76 PC IDR 76 - 89 DEC 2017

    Replenish Replenish Replenish Replenish Replenish Replenish PC BPN December 2


    Replenish Replenish Replenish Replenish Replenish Replenish PC BPN December 2
    Replenish Replenish Replenish Replenish Replenish Replenish PC BPN December 2
    Replenish Replenish Replenish Replenish Replenish Replenish PC BPN December 2

    PC IDR 41 PC IDR 41 PC IDR 41 PC IDR 41 PC IDR 41 PC IDR 41 - 60 DEC 2017


    PC IDR 41 PC IDR 41 PC IDR 41 PC IDR 41 PC IDR 41 PC IDR 41 - 60 DEC 2017
    PC IDR 41 PC IDR 41 PC IDR 41 PC IDR 41 PC IDR 41 PC IDR 41 - 60 DEC 2017
    PC IDR 1-1 PC IDR 1-1 PC IDR 1-1 PC IDR 1-1 PC IDR 1-1 PC IDR 1-17 DEC 2017
    PC IDR 1-1 PC IDR 1-1 PC IDR 1-1 PC IDR 1-1 PC IDR 1-1 PC IDR 1-17 DEC 2017
    PC IDR 41- PC IDR 41- PC IDR 41- PC IDR 41- PC IDR 41- PC IDR 41-60 DEC 2017
    PC IDR 41- PC IDR 41- PC IDR 41- PC IDR 41- PC IDR 41- PC IDR 41-60 DEC 2017
    PC IDR 41- PC IDR 41- PC IDR 41- PC IDR 41- PC IDR 41- PC IDR 41-60 DEC 2017
    PC IDR 19- PC IDR 19- PC IDR 19- PC IDR 19- PC IDR 19- PC IDR 19-40 DEC 2017
    PC IDR 19- PC IDR 19- PC IDR 19- PC IDR 19- PC IDR 19- PC IDR 19-40 DEC 2017

    PC IDR 63 PC IDR 63 PC IDR 63 PC IDR 63 PC IDR 63 PC IDR 63 - 75 DEC 2017


    PC IDR 76 PC IDR 76 PC IDR 76 PC IDR 76 PC IDR 76 PC IDR 76 - 89 DEC 2017

    Replenish Replenish Replenish Replenish Replenish Replenish PC BPN December 2


    Replenish Replenish Replenish Replenish Replenish Replenish PC BPN December 2
    PC IDR 41 PC IDR 41 PC IDR 41 PC IDR 41 PC IDR 41 PC IDR 41 - 60 DEC 2017
    PC IDR 41 PC IDR 41 PC IDR 41 PC IDR 41 PC IDR 41 PC IDR 41 - 60 DEC 2017
    PC IDR 1-1 PC IDR 1-1 PC IDR 1-1 PC IDR 1-1 PC IDR 1-1 PC IDR 1-17 DEC 2017
    PC IDR 1-1 PC IDR 1-1 PC IDR 1-1 PC IDR 1-1 PC IDR 1-1 PC IDR 1-17 DEC 2017
    PC IDR 41- PC IDR 41- PC IDR 41- PC IDR 41- PC IDR 41- PC IDR 41-60 DEC 2017
    PC IDR 41- PC IDR 41- PC IDR 41- PC IDR 41- PC IDR 41- PC IDR 41-60 DEC 2017
    PC IDR 19- PC IDR 19- PC IDR 19- PC IDR 19- PC IDR 19- PC IDR 19-40 DEC 2017

    PC IDR 63 PC IDR 63 PC IDR 63 PC IDR 63 PC IDR 63 PC IDR 63 - 75 DEC 2017


    PC IDR 76 PC IDR 76 PC IDR 76 PC IDR 76 PC IDR 76 PC IDR 76 - 89 DEC 2017

    Replenish Replenish Replenish Replenish Replenish Replenish PC BPN December 2


    Replenish Replenish Replenish Replenish Replenish Replenish PC BPN December 2
    Replenish Replenish Replenish Replenish Replenish Replenish PC BPN December 2
    Replenish Replenish Replenish Replenish Replenish Replenish PC BPN December 2
    Replenish Replenish Replenish Replenish Replenish Replenish PC BPN December 2
    PC IDR 41 PC IDR 41 PC IDR 41 PC IDR 41 PC IDR 41 PC IDR 41 - 60 DEC 2017
    PC IDR 41 PC IDR 41 PC IDR 41 PC IDR 41 PC IDR 41 PC IDR 41 - 60 DEC 2017
    PC IDR 1-1 PC IDR 1-1 PC IDR 1-1 PC IDR 1-1 PC IDR 1-1 PC IDR 1-17 DEC 2017
    PC IDR 1-1 PC IDR 1-1 PC IDR 1-1 PC IDR 1-1 PC IDR 1-1 PC IDR 1-17 DEC 2017
    PC IDR 1-1 PC IDR 1-1 PC IDR 1-1 PC IDR 1-1 PC IDR 1-1 PC IDR 1-17 DEC 2017
    PC IDR 41- PC IDR 41- PC IDR 41- PC IDR 41- PC IDR 41- PC IDR 41-60 DEC 2017
    PC IDR 41- PC IDR 41- PC IDR 41- PC IDR 41- PC IDR 41- PC IDR 41-60 DEC 2017
    PC IDR 19- PC IDR 19- PC IDR 19- PC IDR 19- PC IDR 19- PC IDR 19-40 DEC 2017
    PC IDR 19- PC IDR 19- PC IDR 19- PC IDR 19- PC IDR 19- PC IDR 19-40 DEC 2017
    PC IDR 19- PC IDR 19- PC IDR 19- PC IDR 19- PC IDR 19- PC IDR 19-40 DEC 2017

    PC IDR 63 PC IDR 63 PC IDR 63 PC IDR 63 PC IDR 63 PC IDR 63 - 75 DEC 2017


    PC IDR 63 PC IDR 63 PC IDR 63 PC IDR 63 PC IDR 63 PC IDR 63 - 75 DEC 2017
    PC IDR 76 PC IDR 76 PC IDR 76 PC IDR 76 PC IDR 76 PC IDR 76 - 89 DEC 2017

    Replenish Replenish Replenish Replenish Replenish Replenish PC BPN December 2


    Replenish Replenish Replenish Replenish Replenish Replenish PC BPN December 2

    Replenish Replenish Replenish Replenish Replenish Replenish PC BPN December 2


    Replenish Replenish Replenish Replenish Replenish Replenish PC BPN December 2
    PC IDR 41 PC IDR 41 PC IDR 41 PC IDR 41 PC IDR 41 PC IDR 41 - 60 DEC 2017
    PC IDR 41 PC IDR 41 PC IDR 41 PC IDR 41 PC IDR 41 PC IDR 41 - 60 DEC 2017
    PC IDR 1-1 PC IDR 1-1 PC IDR 1-1 PC IDR 1-1 PC IDR 1-1 PC IDR 1-17 DEC 2017
    PC IDR 41- PC IDR 41- PC IDR 41- PC IDR 41- PC IDR 41- PC IDR 41-60 DEC 2017
    PC IDR 41- PC IDR 41- PC IDR 41- PC IDR 41- PC IDR 41- PC IDR 41-60 DEC 2017
    PC IDR 19- PC IDR 19- PC IDR 19- PC IDR 19- PC IDR 19- PC IDR 19-40 DEC 2017
    PC IDR 19- PC IDR 19- PC IDR 19- PC IDR 19- PC IDR 19- PC IDR 19-40 DEC 2017

    PC IDR 76 PC IDR 76 PC IDR 76 PC IDR 76 PC IDR 76 PC IDR 76 - 89 DEC 2017


    PC IDR 76 PC IDR 76 PC IDR 76 PC IDR 76 PC IDR 76 PC IDR 76 - 89 DEC 2017

    Rec.from S Rec.from S Rec.from S Rec.from S Rec.from S Rec.from Suspense Account t


    Rec.from S Rec.from S Rec.from S Rec.from S Rec.from S Rec.from Suspense Account t

    Salary Dec Salary Dec 2017 Salary Dec Salary Dec 2017

    Salary Dec Salary Dec 2017 Salary Dec Salary Dec 2017

    Salary Dec Salary Dec 2017 Salary Dec Salary Dec 2017
    1E+09 19193 1E+09 19193

    1E+09 Telkomsel Billing Dec 1E+09 Telkomsel Billing Dec 2017

    1E+09 19193 1E+09 19193

    1E+09 Telkomsel Billing Dec 1E+09 Telkomsel Billing Dec 2017

    1E+09 19193 1E+09 19193

    1E+09 Telkomsel Billing Dec 1E+09 Telkomsel Billing Dec 2017

    1E+09 19193 1E+09 19193

    1E+09 Telkomsel Billing Dec 1E+09 Telkomsel Billing Dec 2017

    1E+09 19193 1E+09 19193


    Replenish Replenish Replenish Replenish Replenish Replenish PC BPN December 2

    1E+09 Telkomsel Billing Dec 1E+09 Telkomsel Billing Dec 2017


    1E+09 2.2E+09 1E+09 2.2E+09

    PC IDR 1-1 PC IDR 1-1 PC IDR 1-1 PC IDR 1-1 PC IDR 1-1 PC IDR 1-17 DEC 2017

    1E+09 19193 1E+09 19193

    1E+09 Telkomsel Billing Dec 1E+09 Telkomsel Billing Dec 2017


    1E+09 2.2E+09 1E+09 2.2E+09

    1E+09 19193 1E+09 19193


    Replenish Replenish Replenish Replenish Replenish Replenish PC BPN December 2

    1E+09 Telkomsel Billing Dec 1E+09 Telkomsel Billing Dec 2017

    1E+09 19193 1E+09 19193


    Replenish Replenish Replenish Replenish Replenish Replenish PC MLK October 20

    1E+09 Telkomsel Billing Dec 1E+09 Telkomsel Billing Dec 2017

    1E+09 19193 1E+09 19193


    PC Sangatt GO 858374PC Sangatt PC Sangatt GO 858374PC Sangatta 23 Nov-11 Dec 2
    Halo SGT B GO 858375Halo SGT B Halo SGT B GO 858375Halo SGT BCP Dec 2017

    1E+09 Telkomsel Billing Dec 1E+09 Telkomsel Billing Dec 2017

    1E+09 19193 1E+09 19193


    PC Sangatt GO 858374PC Sangatt PC Sangatt GO 858374PC Sangatta 23 Nov-11 Dec 2
    Halo SGT B GO 858375Halo SGT B Halo SGT B GO 858375Halo SGT BCP Dec 2017

    1E+09 Telkomsel Billing Dec 1E+09 Telkomsel Billing Dec 2017


    1E+09 19193 1E+09 19193

    1E+09 Telkomsel Billing Dec 1E+09 Telkomsel Billing Dec 2017

    1E+09 19193 1E+09 19193

    1E+09 Telkomsel Billing Dec 1E+09 Telkomsel Billing Dec 2017

    1E+09 19193 1E+09 19193

    1E+09 Telkomsel Billing Dec 1E+09 Telkomsel Billing Dec 2017

    1E+09 19193 1E+09 19193

    1E+09 Telkomsel Billing Dec 1E+09 Telkomsel Billing Dec 2017

    1E+09 19193 1E+09 19193

    1E+09 Telkomsel Billing Dec 1E+09 Telkomsel Billing Dec 2017


    Reclass Fr Reclass Fr Reclass Fr Reclass Fr Reclass Fr Reclass From Maint.MMU to P

    PrepaymenPrepaymenPrepaymenPrepaymenPrepaymenPrepayment House & Other De


    PrepaymenPrepaymenPrepaymenPrepaymenPrepaymenPrepayment House & Other De

    PrepaymenPrepaymenPrepaymenPrepaymenPrepaymenPrepayment House & Other De

    PrepaymenPrepaymenPrepaymenPrepaymenPrepaymenPrepayment House & Other De

    PrepaymenPrepaymenPrepaymenPrepaymenPrepaymenPrepayment House & Other De

    PrepaymenPrepaymenPrepaymenPrepaymenPrepaymenPrepayment House & Other De


    PrepaymenPrepaymenPrepaymenPrepaymenPrepaymenPrepayment House & Other De

    1E+09 TIFFANYTOWER3902 1E+09 TIFFANYTOWER3902


    1E+09 TIFFANYTOWER3902 1E+09 TIFFANYTOWER3902
    1E+09 TIFFANYTOWER3902(2 1E+09 TIFFANYTOWER3902(2)

    PrepaymenPrepaymenPrepaymenPrepaymenPrepaymenPrepayment House & Other De

    PrepaymenPrepaymenPrepaymenPrepaymenPrepaymenPrepayment House & Other De

    PC IDR 76 PC IDR 76 PC IDR 76 PC IDR 76 PC IDR 76 PC IDR 76 - 89 DEC 2017

    PC IDR 76 PC IDR 76 PC IDR 76 PC IDR 76 PC IDR 76 PC IDR 76 - 89 DEC 2017

    Replenish Replenish Replenish Replenish Replenish Replenish PC BPN December 2


    1E+09 N1701731 1E+09 N1701731

    Replenish Replenish Replenish Replenish Replenish Replenish PC BPN December 2


    Replenish Replenish Replenish Replenish Replenish Replenish PC BPN December 2
    Replenish Replenish Replenish Replenish Replenish Replenish PC BPN December 2
    PrepaymenPrepaymenPrepaymenPrepaymenPrepaymenPrepayment House & Other De

    1E+09 5E+08 1E+09 5E+08

    PrepaymenPrepaymenPrepaymenPrepaymenPrepaymenPrepayment House & Other De

    1E+09 243/KU-NMM/CII/201 1E+09 243/KU-NMM/CII/2017

    1E+09 243/KU-NMM/CII/201 1E+09 243/KU-NMM/CII/2017

    1E+09 LD17121111 1E+09 LD17121111

    1E+09 9.91E+09 1E+09 9.91E+09


    1E+09 1.21E+09 1E+09 1.21E+09
    1E+09 1.21E+09 1E+09 1.21E+09

    1E+09 R0086326 1E+09 R0086326

    1E+09 1.27E+09 1E+09 1.27E+09


    1E+09 R0086326 1E+09 R0086326
    1E+09 R0086326 1E+09 R0086326

    1E+09 R0086099 1E+09 R0086099


    1E+09 R0086326 1E+09 R0086326

    1E+09 17/01/05/003297 1E+09 17/01/05/003297


    1E+09 17/01/05/003583 1E+09 17/01/05/003583

    1E+09 9.91E+09 1E+09 9.91E+09

    1E+09 1.21E+09 1E+09 1.21E+09

    1E+09 LD17121113 1E+09 LD17121113


    1E+09 9.91E+09 1E+09 9.91E+09

    1E+09 LD17121112 1E+09 LD17121112

    1E+09 1.1E+08 1E+09 1.1E+08


    1E+09 0050/INV/MJ/XI 1E+09 0050/INV/MJ/XI
    1E+09 002541/AEL/2017 1E+09 002541/AEL/2017
    1E+09 DPS/2017.11/16329 1E+09 DPS/2017.11/16329

    1E+09 GI200017320 1E+09 GI200017320

    1E+09 6321 1E+09 6321


    1E+09 STDI2320-17 1E+09 STDI2320-17
    1E+09 STDI2318-17 1E+09 STDI2318-17
    12828 12828
    1E+09 002482/AEL/2017 1E+09 002482/AEL/2017
    1E+09 DPS/2017.11/16330 1E+09 DPS/2017.11/16330
    Replenish Replenish Replenish Replenish Replenish Replenish PC MLK October 20
    12906 12906

    1E+09 DPS/2017.12/14703 1E+09 DPS/2017.12/14703


    12907 12907
    12657 12657
    12657 12657
    12658 12658
    12658 12658
    12659 12659
    12660 12660
    12661 12661
    12662 12662
    12663 12663
    12664 12664
    12664 12664
    12664 12664
    12665 12665
    12665 12665
    1E+09 6289 1E+09 6289
    1E+09 6290 1E+09 6290
    1E+09 6290 1E+09 6290
    1E+09 6268 1E+09 6268
    1E+09 6268 1E+09 6268
    1E+09 6267 1E+09 6267
    1E+09 BRA/354-AC/X 1E+09 BRA/354-AC/X
    1E+09 BRA/354-AC/X 1E+09 BRA/354-AC/X
    1E+09 BRA/354-AC/X 1E+09 BRA/354-AC/X
    12666 12666
    12666 12666
    12666 12666
    12666 12666
    12667 12667
    12668 12668
    1E+09 STDI2319-17 1E+09 STDI2319-17
    12669 12669
    12669 12669
    12670 12670
    12671 12671
    12671 12671
    12697 12697
    12698 12698
    12776 12776
    1E+09 INV E307516 1E+09 INV E307516
    1E+09 209391 1E+09 209391
    1E+09 209527 1E+09 209527
    12779 12779
    12780 12780
    Replenish Replenish Replenish Replenish Replenish Replenish PC BPN December 2
    12798 12798
    12799 12799
    12801 12801
    1E+09 002544/AEL/2017 1E+09 002544/AEL/2017
    1E+09 002542/AEL/2017 1E+09 002542/AEL/2017
    1E+09 002539/AEL/2017 1E+09 002539/AEL/2017
    1E+09 BRA/379-AC/XI/2017 1E+09 BRA/379-AC/XI/2017
    1E+09 BRA/380-AC/XI/2017 1E+09 BRA/380-AC/XI/2017
    1E+09 027/INV/CS-AI/2017 1E+09 027/INV/CS-AI/2017
    12829 12829
    12830 12830
    12838 12838
    12838 12838
    12844 12844
    12845 12845
    12845 12845
    12846 12846
    12882 GIF2929/SGT 12882 GIF2929/SGT
    12882 GIF2929/SGT 12882 GIF2929/SGT
    12883 GIF2930/SGT 12883 GIF2930/SGT
    12883 GIF2930/SGT 12883 GIF2930/SGT
    12884 GIF2931/SGT 12884 GIF2931/SGT
    12884 GIF2931/SGT 12884 GIF2931/SGT
    12884 GIF2931/SGT 12884 GIF2931/SGT
    12901 GIF#2936/SG 12901 GIF#2936/SG

    1E+09 1755868 1E+09 1755868


    1E+09 1755869 1E+09 1755869
    1E+09 1755869 1E+09 1755869
    12902 GIF#2938/SG 12902 GIF#2938/SG
    12902 GIF#2938/SG 12902 GIF#2938/SG
    1E+09 6366 1E+09 6366
    1E+09 6367 1E+09 6367
    1E+09 6365 1E+09 6365
    1E+09 6368 1E+09 6368
    1E+09 6369 1E+09 6369
    12904 GIF#2939/SG 12904 GIF#2939/SG
    12905 GIF#2940/SG 12905 GIF#2940/SG
    12905 GIF#2940/SG 12905 GIF#2940/SG
    12905 GIF#2940/SG 12905 GIF#2940/SG
    1E+09 00114/BAG-DO/XII/17 1E+09 00114/BAG-DO/XII/17
    12908 12908
    12671 12671
    12798 12798

    12699 12699
    12700 12700
    12802 12802
    1E+09 913254783-SE 1E+09 913254783-SE
    1E+09 575/TMP-INV/AEL 1E+09 575/TMP-INV/AEL
    Rec.From PRec.From PRec.From PRec.From PRec.From PRec.From Prep.Project to MM
    12839 12839
    Reverse JE Reverse JE Reverse JE Reverse JE Reverse JE Reverse JE 146874 (Atlas Co
    Rec.From PRec.From PRec.From PRec.From PRec.From PRec.From Prep.Project to MM
    12903 12903
    1E+09 DPS/2017.12/16662 1E+09 DPS/2017.12/16662

    Rec.Maint. Rec.Maint. Rec.Maint. Rec.Maint. Rec.Maint. Rec.Maint.Exp.to Oth. Debto


    Rec.Maint. Rec.Maint. Rec.Maint. Rec.Maint. Rec.Maint. Rec.Maint.Exp.to Oth. Debto
    Rec.Maint. Rec.Maint. Rec.Maint. Rec.Maint. Rec.Maint. Rec.Maint.Exp.to Oth. Debto
    Rec.Maint. Rec.Maint. Rec.Maint. Rec.Maint. Rec.Maint. Rec.Maint.Exp.to Oth. Debto
    Rec.Maint. Rec.Maint. Rec.Maint. Rec.Maint. Rec.Maint. Rec.Maint.Exp.to Oth. Debto
    Rec.Maint. Rec.Maint. Rec.Maint. Rec.Maint. Rec.Maint. Rec.Maint.Exp.to Oth. Debto

    Reclass Fr Reclass Fr Reclass Fr Reclass Fr Reclass Fr Reclass From Maint.MMU to P


    Reclass Fr Reclass Fr Reclass Fr Reclass Fr Reclass Fr Reclass From Maint.MMU to P

    12696 12696
    12800 12800
    12891 12891
    1E+09 INV17/000646 1E+09 INV17/000646
    1E+09 INV17/000753 1E+09 INV17/000753
    1E+09 17/12/GBB/6895 1E+09 17/12/GBB/6895

    Replenish Replenish Replenish Replenish Replenish Replenish PC MLK October 20


    1E+09 1017/IPM/XII/2017 1E+09 1017/IPM/XII/2017

    1E+09 6290 1E+09 6290


    1E+09 25082017 1E+09 25082017
    1E+09 6268 1E+09 6268
    1E+09 6268 1E+09 6268
    1E+09 6268 1E+09 6268
    1E+09 6267 1E+09 6267
    1E+09 BRA/354-AC/X 1E+09 BRA/354-AC/X
    1E+09 BRA/354-AC/X 1E+09 BRA/354-AC/X
    1E+09 014/INV/CS-AI 1E+09 014/INV/CS-AI
    12670 12670
    1E+09 025/INV/CS-AI/2017 1E+09 025/INV/CS-AI/2017
    12777 12777
    12779 12779
    1E+09 0977/IPM/XII/2017 1E+09 0977/IPM/XII/2017
    1E+09 BRA/393-AC/XI/2017 1E+09 BRA/393-AC/XI/2017
    12812 12812
    1E+09 00SE1712-1894 1E+09 00SE1712-1894
    1E+09 16497589 1E+09 16497589
    1E+09 16497621 1E+09 16497621
    1E+09 16497621 1E+09 16497621
    1E+09 16497652 1E+09 16497652
    12844 12844
    1E+09 592/MP-INV/AEL/XII/ 1E+09 592/MP-INV/AEL/XII/2017
    1E+09 0988/IPM/XII 1E+09 0988/IPM/XII
    1E+09 6368 1E+09 6368

    12777 12777
    1E+09 16497652 1E+09 16497652

    1E+09 6387 1E+09 6387

    1E+09 0959/IPM/XI/2017 1E+09 0959/IPM/XI/2017


    1E+09 6288 1E+09 6288
    12778 12778
    1E+09 0975/IPM/XII/2017 1E+09 0975/IPM/XII/2017
    1E+09 444875 1E+09 444875
    1E+09 573/TMP-INV/AEL/XI/ 1E+09 573/TMP-INV/AEL/XI/2017
    1E+09 571/TMP-INV/AEL/XI/ 1E+09 571/TMP-INV/AEL/XI/2017

    1E+09 582/TMP-INV/AEL/XII 1E+09 582/TMP-INV/AEL/XII/2017


    12903 12903

    1E+09 16497652 1E+09 16497652

    Replenish Replenish Replenish Replenish Replenish Replenish PC MCC 2017


    Replenish Replenish Replenish Replenish Replenish Replenish PC MCC 2017
    Replenish Replenish Replenish Replenish Replenish Replenish PC MCC 2017

    1E+09 002529/AEL/2017 1E+09 002529/AEL/2017


    1E+09 581/TP-INV/AEL 1E+09 581/TP-INV/AEL

    1E+09 002531/AEL/2017 1E+09 002531/AEL/2017


    11175 11175 11175
    11197 11197 11197
    11196 11196 11196
    11200 11200 11200
    1E+09 IND1217 1E+09 IND1217
    11202 11202 11202
    11204 11204 11204
    11208 11208 11208
    11207 11207 11207

    Bank ChargBank ChargBank ChargBank ChargBank ChargBank Charge Incoming AECIM


    11209 11209 11209
    11210 11210 11210

    1E+09 IND1217 1E+09 IND1217


    1E+09 IND1217 1E+09 IND1217

    Bank Char Bank Char Bank Char Bank Char Bank Char Bank Charges Permata Decemb

    Replenish Replenish Replenish Replenish Replenish Replenish PC MLK October 20

    Bank ChargBank ChargBank ChargBank ChargBank ChargBank Charges Mandiri 31 Dec

    1E+09 IND1217 1E+09 IND1217

    PrepaymenPrepaymenPrepaymenPrepaymenPrepaymenPrepayment Insurance Decemb

    1E+09 20041 1E+09 20041


    1E+09 63920276 ROTO 1E+09 63920276 ROTO

    PC IDR 41 PC IDR 41 PC IDR 41 PC IDR 41 PC IDR 41 PC IDR 41 - 60 DEC 2017


    PC IDR 41- PC IDR 41- PC IDR 41- PC IDR 41- PC IDR 41- PC IDR 41-60 DEC 2017

    1E+09 SP0052 1E+09 SP0052


    1E+09 17/12/168318 1E+09 17/12/168318
    1E+09 5930548 1E+09 5930548

    1E+09 5930548 1E+09 5930548

    1E+09 5930548 1E+09 5930548


    Rec.From ARec.From ARec.From ARec.From ARec.From ARec.From Asset Office Equip
    1E+09 5930548 1E+09 5930548

    PC IDR 1-1 PC IDR 1-1 PC IDR 1-1 PC IDR 1-1 PC IDR 1-1 PC IDR 1-17 DEC 2017

    Provision I Provision I Provision I Provision I Provision I Provision IT Charges - AECI


    Invoice AE Invoice AE Invoice AE Invoice AE Invoice AE Invoice AECI D20089, SAP B1

    PrepaymenPrepaymenPrepaymenPrepaymenPrepaymenPrepayment House & Other De


    PrepaymenPrepaymenPrepaymenPrepaymenPrepaymenPrepayment House & Other De

    PrepaymenPrepaymenPrepaymenPrepaymenPrepaymenPrepayment House & Other De

    PrepaymenPrepaymenPrepaymenPrepaymenPrepaymenPrepayment House & Other De


    PrepaymenPrepaymenPrepaymenPrepaymenPrepaymenPrepayment House & Other De

    PrepaymenPrepaymenPrepaymenPrepaymenPrepaymenPrepayment House & Other De

    Salary Dec Salary Dec 2017 Salary Dec Salary Dec 2017

    1E+09 0526/IPM/VII/2017 1E+09 0526/IPM/VII/2017

    PrepaymenPrepaymenPrepaymenPrepaymenPrepaymenPrepayment House & Other De

    1E+09 476/IO-AEL/INV/12/2 1E+09 476/IO-AEL/INV/12/2017


    1E+09 476/IO-AEL/INV/12/2 1E+09 476/IO-AEL/INV/12/2017
    1E+09 044/MT-AEL/BPP-XI/2 1E+09 044/MT-AEL/BPP-XI/2017
    1E+09 029/MT-AEL/BPP-VIII/ 1E+09 029/MT-AEL/BPP-VIII/2017

    1E+09 476/IO-AEL/INV/12/2 1E+09 476/IO-AEL/INV/12/2017

    1E+09 476/IO-AEL/INV/12/2 1E+09 476/IO-AEL/INV/12/2017


    1E+09 044/MT-AEL/BPP-XI/2 1E+09 044/MT-AEL/BPP-XI/2017
    1E+09 029/MT-AEL/BPP-VIII/ 1E+09 029/MT-AEL/BPP-VIII/2017

    1E+09 476/IO-AEL/INV/12/2 1E+09 476/IO-AEL/INV/12/2017


    1E+09 476/IO-AEL/INV/12/2 1E+09 476/IO-AEL/INV/12/2017

    Reclass Fr Reclass Fr Reclass Fr Reclass Fr Reclass Fr Reclass From Maint.MMU to P


    Reclass Fr Reclass Fr Reclass Fr Reclass Fr Reclass Fr Reclass From Maint.MMU to P

    1E+09 1.71E+11 1E+09 1.71E+11


    1E+09 1.71E+11 1E+09 1.71E+11

    1E+09 1.71E+11 1E+09 1.71E+11


    1E+09 JKT0000324274 1E+09 JKT0000324274
    1E+09 1.71E+11 1E+09 1.71E+11

    1E+09 34374 1E+09 34374


    1E+09 1.71E+11 1E+09 1.71E+11
    1E+09 1.71E+11 1E+09 1.71E+11
    PC IDR 41 PC IDR 41 PC IDR 41 PC IDR 41 PC IDR 41 PC IDR 41 - 60 DEC 2017
    PC IDR 41- PC IDR 41- PC IDR 41- PC IDR 41- PC IDR 41- PC IDR 41-60 DEC 2017
    PC IDR 19- PC IDR 19- PC IDR 19- PC IDR 19- PC IDR 19- PC IDR 19-40 DEC 2017

    1E+09 GI200021386 1E+09 GI200021386

    1E+09 BPN-0034628 1E+09 BPN-0034628


    1E+09 1.71E+11 1E+09 1.71E+11
    1E+09 JKTI600131670 1E+09 JKTI600131670
    1E+09 1.71E+11 1E+09 1.71E+11

    1E+09 JKTI000123581 1E+09 JKTI000123581


    1E+09 JKTI000132964 1E+09 JKTI000132964
    1E+09 DHL,JKTI000133959,No 1E+09 DHL,JKTI000133959,Non Document Delivery & Fuel cost from GSO to BPN (AWB#
    Accrual Pa Accrual Pa Accrual Pa Accrual Pa Accrual Pa Accrual Pandusiwi BPN-00345

    Replenish Replenish Replenish Replenish Replenish Replenish PC MLK October 20

    PC Sangatt GO 858374PC Sangatt PC Sangatt GO 858374PC Sangatta 23 Nov-11 Dec 2


    PC Sangatt GO 858374PC Sangatt PC Sangatt GO 858374PC Sangatta 23 Nov-11 Dec 2
    1E+09 BPN-0034628 1E+09 BPN-0034628
    1E+09 1.71E+11 1E+09 1.71E+11

    PC BengaloGO 858373PC BengaloPC BengaloGO 858373PC Bengalon 21-31 Nov 2017

    1E+09 BPN-0034628 1E+09 BPN-0034628

    Reclass Fr Reclass Fr Reclass Fr Reclass Fr Reclass Fr Reclass From Maint.MMU to P

    1E+09 1.71E+11 1E+09 1.71E+11


    1E+09 1.71E+11 1E+09 1.71E+11
    Replenish Replenish Replenish Replenish Replenish Replenish PC MCC 2017

    Rec.JE No. Rec.JE No. Rec.JE No. Rec.JE No. Rec.JE No. Rec.JE No. 147065 from AUC

    1E+09 BRA/393-AC/XI/2017 1E+09 BRA/393-AC/XI/2017

    1E+09 002549/AEL/2017 1E+09 002549/AEL/2017

    1E+09 002538/AEL/2017 1E+09 002538/AEL/2017


    1E+09 26000208/TOP/20171 1E+09 26000208/TOP/201711
    1E+09 26000235/TOP/20171 1E+09 26000235/TOP/201712
    1E+09 2.2E+09 1E+09 2.2E+09
    1E+09 2.2E+09 1E+09 2.2E+09

    1E+09 26000208/TOP/20171 1E+09 26000208/TOP/201711


    1E+09 26000235/TOP/20171 1E+09 26000235/TOP/201712

    1E+09 16002796 1E+09 16002796

    1E+09 26000208/TOP/20171 1E+09 26000208/TOP/201711


    1E+09 17.0564 1E+09 17.0564
    PC IDR 41 PC IDR 41 PC IDR 41 PC IDR 41 PC IDR 41 PC IDR 41 - 60 DEC 2017
    1E+09 26000235/TOP/20171 1E+09 26000235/TOP/201712
    PC IDR 41- PC IDR 41- PC IDR 41- PC IDR 41- PC IDR 41- PC IDR 41-60 DEC 2017
    PC IDR 19- PC IDR 19- PC IDR 19- PC IDR 19- PC IDR 19- PC IDR 19-40 DEC 2017
    PC IDR 19- PC IDR 19- PC IDR 19- PC IDR 19- PC IDR 19- PC IDR 19-40 DEC 2017
    PC IDR 19- PC IDR 19- PC IDR 19- PC IDR 19- PC IDR 19- PC IDR 19-40 DEC 2017

    1E+09 14796/TT/17 1E+09 14796/TT/17


    Rec. From Rec. From Rec. From Rec. From Rec. From Rec. From General Exp. to A
    PC IDR 63 PC IDR 63 PC IDR 63 PC IDR 63 PC IDR 63 PC IDR 63 - 75 DEC 2017

    1E+09 26000208/TOP/20171 1E+09 26000208/TOP/201711


    1E+09 574/TMP-INV/AEL/XI/ 1E+09 574/TMP-INV/AEL/XI/2017
    1E+09 0769/ATM/INVa/AEL/X 1E+09 0769/ATM/INVa/AEL/XII/17

    PC Sangatt GO 858374PC Sangatt PC Sangatt GO 858374PC Sangatta 23 Nov-11 Dec 2


    PC Sangatt GO 858374PC Sangatt PC Sangatt GO 858374PC Sangatta 23 Nov-11 Dec 2
    PC Sangatt GO 858374PC Sangatt PC Sangatt GO 858374PC Sangatta 23 Nov-11 Dec 2
    PC Sangatt GO 858374PC Sangatt PC Sangatt GO 858374PC Sangatta 23 Nov-11 Dec 2

    PC BengaloGO 858373PC BengaloPC BengaloGO 858373PC Bengalon 21-31 Nov 2017


    PC BengaloGO 858373PC BengaloPC BengaloGO 858373PC Bengalon 21-31 Nov 2017
    PC BengaloGO 858373PC BengaloPC BengaloGO 858373PC Bengalon 21-31 Nov 2017
    PC BengaloGO 858373PC BengaloPC BengaloGO 858373PC Bengalon 21-31 Nov 2017
    PC BengaloGO 858373PC BengaloPC BengaloGO 858373PC Bengalon 21-31 Nov 2017
    PC BengaloGO 858373PC BengaloPC BengaloGO 858373PC Bengalon 21-31 Nov 2017

    1E+09 26000208/TOP/20171 1E+09 26000208/TOP/201711


    1E+09 26000235/TOP/20171 1E+09 26000235/TOP/201712

    1E+09 26000208/TOP/20171 1E+09 26000208/TOP/201711


    1E+09 26000235/TOP/20171 1E+09 26000235/TOP/201712
    1E+09 87475174/MJN/X 1E+09 87475174/MJN/X

    1E+09 024/10/4/17 1E+09 024/10/4/17

    PC IDR 19- PC IDR 19- PC IDR 19- PC IDR 19- PC IDR 19- PC IDR 19-40 DEC 2017

    1E+09 SP0052 1E+09 SP0052


    1E+09 17/12/168318 1E+09 17/12/168318
    1E+09 1.7E+09 1E+09 1.7E+09
    1E+09 1.71E+11 1E+09 1.71E+11
    1E+09 LD17121111 1E+09 LD17121111
    1E+09 N1701731 1E+09 N1701731
    1E+09 1.71E+11 1E+09 1.71E+11
    1E+09 024/10/4/17 1E+09 024/10/4/17
    1E+09 GI200021386 1E+09 GI200021386

    1E+09 LD17121113 1E+09 LD17121113

    1E+09 BPN-0034628 1E+09 BPN-0034628


    1E+09 0976/IPM/XII/2017 1E+09 0976/IPM/XII/2017

    1E+09 LD17121112 1E+09 LD17121112

    Replenish Replenish Replenish Replenish Replenish Replenish PC MCC 2017


    Replenish Replenish Replenish Replenish Replenish Replenish PC MCC 2017
    1E+09 AMC25-17 1E+09 AMC25-17

    PrepaymenPrepaymenPrepaymenPrepaymenPrepaymenPrepayment House & Other De


    Replenish Replenish Replenish Replenish Replenish Replenish PC MLK October 20

    Depreciati Depreciati Depreciati Depreciati Depreciati Depreciation Plant & Machin

    Depreciati Depreciati Depreciati Depreciati Depreciati Depreciation Plant & Machin

    Depreciati Depreciati Depreciati Depreciati Depreciati Depreciation Plant & Machin

    Depreciati Depreciati Depreciati Depreciati Depreciati Depreciation Plant & Machin

    Depreciati Depreciati Depreciati Depreciati Depreciati Depreciation Plant & Machin

    Depreciati Depreciati Depreciati Depreciati Depreciati Depreciation Plant & Machin

    Depreciati Depreciati Depreciati Depreciati Depreciati Depreciation Plant & Machin


    Depreciati Depreciati Depreciati Depreciati Depreciati Depreciation Radios Decembe

    Depreciati Depreciati DepreciatioDepreciati Depreciati Depreciation Furniture & Fi

    Depreciati Depreciati DepreciatioDepreciati Depreciati Depreciation Furniture & Fi

    Depreciati Depreciati DepreciatioDepreciati Depreciati Depreciation Furniture & Fi

    Depreciati Depreciati DepreciatioDepreciati Depreciati Depreciation Furniture & Fi

    Depreciat Depreciat Depreciat Depreciat Depreciat Depreciation Computer DEcem


    Depreciat Depreciat Depreciat Depreciat Depreciat Depreciation Computer DEcem

    Depreciat Depreciat Depreciat Depreciat Depreciat Depreciation Computer DEcem

    Depreciat Depreciat Depreciat Depreciat Depreciat Depreciation Computer DEcem

    Depreciat Depreciat Depreciat Depreciat Depreciat Depreciation Computer DEcem

    Depreciat Depreciat Depreciat Depreciat Depreciat Depreciation Computer DEcem

    Depreciat Depreciat Depreciat Depreciat Depreciat Depreciation Computer DEcem

    Depreciat Depreciat Depreciat Depreciat Depreciat Depreciation Computer DEcem

    Depreciat Depreciat Depreciat Depreciat Depreciat Depreciation Computer DEcem

    Depreciat Depreciat Depreciat Depreciat Depreciat Depreciation Computer DEcem

    Depreciat Depreciat Depreciat Depreciat Depreciat Depreciation Computer DEcem

    Depreciat Depreciat Depreciat Depreciat Depreciat Depreciation Computer DEcem

    Depreciat Depreciat Depreciat Depreciat Depreciat Depreciation Computer DEcem

    Depreciat Depreciat Depreciat Depreciat Depreciat Depreciation Computer DEcem

    Depreciati Depreciati Depreciati Depreciati Depreciati Depreciation Motor Vehicle


    Depreciati Depreciati Depreciati Depreciati Depreciati Depreciation Motor Vehicle

    Depreciati Depreciati Depreciati Depreciati Depreciati Depreciation Motor Vehicle

    Depreciati Depreciati Depreciati Depreciati Depreciati Depreciation Motor Vehicle

    Depreciati Depreciati Depreciati Depreciati Depreciati Depreciation Motor Vehicle

    Depreciati Depreciati Depreciati Depreciati Depreciati Depreciation Motor Vehicle

    Depreciati Depreciati Depreciati Depreciati Depreciati Depreciation Office Equipme

    Rev.DepreciRev.DepreciRev.DepreciRev.DepreciRev.DepreciRev.Depreciation Exp.Office

    Depreciati Depreciati Depreciati Depreciati Depreciati Depreciation Office Equipme

    (ATM) reval Bank (ATM) reval Bank


    (ATM) reval Bank (ATM) reval Bank
    (ATM) reval Bank (ATM) reval Bank
    (ATM) Rev PC Zar (ATM) Rev PC Zar
    (ATM) Rev SCB IDR (ATM) Rev SCB IDR
    (ATM) Rev Bank Dec 17 (ATM) Rev Bank Dec 17
    (ATM) Rev Bank Dec 17 (ATM) Rev Bank Dec 17
    (ATM) Rev Bank Dec 17 (ATM) Rev Bank Dec 17
    Reclassific Reclassific Reclassific Reclassific Reclassific Reclassification Gl Account
    (ATM) Rev PC IDR (ATM) Rev PC IDR
    (ATM) Rev PC Zar (ATM) Rev PC Zar

    (ATM) rev VAT (ATM) rev VAT


    (ATM) rev VAT (ATM) rev VAT
    (ATM) Rev Vendor (ATM) Rev Vendor
    (ATM) Rev Vendor (ATM) Rev Vendor
    (ATM) Rev Vendor (ATM) Rev Vendor
    (ATM) Rev Vendor (ATM) Rev Vendor
    (ATM) Rev Vendor (ATM) Rev Vendor
    (ATM) Rev Vendor (ATM) Rev Vendor
    (ATM) Rev Vendor (ATM) Rev Vendor
    (ATM) Rev Vendor (ATM) Rev Vendor
    (ATM) Rev Vendor (ATM) Rev Vendor
    (ATM) Rev Vendor (ATM) Rev Vendor
    (ATM) Rev Vendor (ATM) Rev Vendor
    (ATM) Rev Vendor (ATM) Rev Vendor
    (ATM) Rev Vendor (ATM) Rev Vendor
    (ATM) Rev Vendor (ATM) Rev Vendor
    (ATM) Rev Vendor (ATM) Rev Vendor
    (ATM) Rev Vendor (ATM) Rev Vendor
    (ATM) Rev Vendor (ATM) Rev Vendor
    (ATM) Rev Vendor (ATM) Rev Vendor
    (ATM) Rev Vendor (ATM) Rev Vendor
    (ATM) Rev Vendor (ATM) Rev Vendor
    (ATM) Rev Vendor (ATM) Rev Vendor
    (ATM) Rev Vendor (ATM) Rev Vendor
    (ATM) Rev Vendor (ATM) Rev Vendor
    (ATM) Rev Vendor (ATM) Rev Vendor
    (ATM) Rev Vendor (ATM) Rev Vendor
    (ATM) Rev Vendor (ATM) Rev Vendor
    (ATM) Rev Vendor (ATM) Rev Vendor
    (ATM) Rev Vendor (ATM) Rev Vendor
    (ATM) Rev Vendor (ATM) Rev Vendor
    (ATM) Rev Vendor (ATM) Rev Vendor
    (ATM) Rev Vendor (ATM) Rev Vendor
    (ATM) Rev Vendor (ATM) Rev Vendor
    (ATM) Rev Vendor (ATM) Rev Vendor
    (ATM) Rev Vendor (ATM) Rev Vendor
    (ATM) Rev Vendor (ATM) Rev Vendor
    (ATM) Rev Vendor (ATM) Rev Vendor
    (ATM) Rev Vendor (ATM) Rev Vendor
    (ATM) Rev Vendor (ATM) Rev Vendor
    (ATM) Rev Vendor (ATM) Rev Vendor
    (ATM) Rev Vendor (ATM) Rev Vendor
    (ATM) Rev Vendor (ATM) Rev Vendor
    (ATM) Rev Vendor (ATM) Rev Vendor
    (ATM) Rev Vendor (ATM) Rev Vendor
    (ATM) Rev Vendor (ATM) Rev Vendor
    (ATM) Rev Vendor (ATM) Rev Vendor
    (ATM) Rev Vendor (ATM) Rev Vendor
    (ATM) Rev Vendor (ATM) Rev Vendor
    (ATM) Rev Vendor (ATM) Rev Vendor
    (ATM) Rev Vendor (ATM) Rev Vendor
    (ATM) Rev Vendor (ATM) Rev Vendor
    (ATM) Rev Vendor (ATM) Rev Vendor
    (ATM) Rev Vendor (ATM) Rev Vendor
    (ATM) Rev Vendor (ATM) Rev Vendor
    (ATM) Rev Vendor (ATM) Rev Vendor
    (ATM) Rev Vendor (ATM) Rev Vendor
    (ATM) Rev Vendor (ATM) Rev Vendor
    (ATM) Rev Vendor (ATM) Rev Vendor
    (ATM) Rev Vendor (ATM) Rev Vendor
    (ATM) Rev Vendor (ATM) Rev Vendor
    (ATM) Rev Vendor (ATM) Rev Vendor
    (ATM) Rev Vendor (ATM) Rev Vendor
    (ATM) Rev Vendor (ATM) Rev Vendor
    (ATM) Rev Vendor (ATM) Rev Vendor
    (ATM) Rev Vendor (ATM) Rev Vendor
    (ATM) Rev Vendor (ATM) Rev Vendor
    (ATM) Rev Vendor (ATM) Rev Vendor
    (ATM) Rev Vendor (ATM) Rev Vendor
    (ATM) Rev Vendor (ATM) Rev Vendor
    (ATM) Rev Vendor (ATM) Rev Vendor
    (ATM) Rev Vendor (ATM) Rev Vendor
    (ATM) Rev Vendor (ATM) Rev Vendor
    (ATM) Rev Vendor (ATM) Rev Vendor
    (ATM) Rev Vendor (ATM) Rev Vendor
    (ATM) Rev Vendor (ATM) Rev Vendor
    (ATM) Rev Vendor (ATM) Rev Vendor
    (ATM) Rev Vendor (ATM) Rev Vendor
    (ATM) Rev Vendor (ATM) Rev Vendor
    (ATM) Rev Vendor (ATM) Rev Vendor
    (ATM) Rev Vendor (ATM) Rev Vendor
    (ATM) Rev Vendor (ATM) Rev Vendor
    (ATM) Rev Vendor (ATM) Rev Vendor
    (ATM) Rev Vendor (ATM) Rev Vendor
    (ATM) Revaluate VAT Dec 17 (ATM) Revaluate VAT Dec 17
    (ATM) Revaluate VAT Dec 17 (ATM) Revaluate VAT Dec 17
    (ATM) Rev Creditors (ATM) Rev Creditors
    (ATM) Rev Creditors (ATM) Rev Creditors
    (ATM) Rev Creditors (ATM) Rev Creditors
    (ATM) Rev Creditors (ATM) Rev Creditors
    (ATM) Rev Creditors (ATM) Rev Creditors
    (ATM) Rev Creditors (ATM) Rev Creditors
    (ATM) Rev Creditors (ATM) Rev Creditors
    (ATM) Rev Creditors (ATM) Rev Creditors
    (ATM) Rev Creditors (ATM) Rev Creditors
    (ATM) Rev Creditors (ATM) Rev Creditors
    (ATM) Rev Creditors (ATM) Rev Creditors
    (ATM) Rev Creditors (ATM) Rev Creditors
    (ATM) Rev Creditors (ATM) Rev Creditors
    (ATM) Rev Creditors (ATM) Rev Creditors
    (ATM) Rev Creditors (ATM) Rev Creditors
    (ATM) Rev Creditors (ATM) Rev Creditors
    (ATM) Rev Creditors (ATM) Rev Creditors
    (ATM) Rev Creditors (ATM) Rev Creditors
    (ATM) Rev Creditors (ATM) Rev Creditors
    (ATM) Rev Creditors (ATM) Rev Creditors
    (ATM) Rev Creditors (ATM) Rev Creditors
    (ATM) Rev Creditors (ATM) Rev Creditors
    (ATM) Rev Creditors (ATM) Rev Creditors
    (ATM) Rev Creditors (ATM) Rev Creditors
    (ATM) Rev Creditors (ATM) Rev Creditors
    (ATM) Rev Creditors (ATM) Rev Creditors
    (ATM) Rev Creditors (ATM) Rev Creditors
    (ATM) Rev Creditors (ATM) Rev Creditors
    (ATM) Rev Creditors (ATM) Rev Creditors
    (ATM) Rev Creditors (ATM) Rev Creditors
    (ATM) Rev Creditors (ATM) Rev Creditors
    (ATM) Rev Creditors (ATM) Rev Creditors
    (ATM) Rev Creditors (ATM) Rev Creditors
    (ATM) Rev Creditors (ATM) Rev Creditors
    (ATM) Rev Creditors (ATM) Rev Creditors
    (ATM) Rev Creditors (ATM) Rev Creditors
    (ATM) Rev Creditors (ATM) Rev Creditors
    (ATM) Rev Creditors (ATM) Rev Creditors
    (ATM) Rev Creditors (ATM) Rev Creditors
    (ATM) Rev Creditors (ATM) Rev Creditors
    (ATM) Rev Creditors (ATM) Rev Creditors
    (ATM) Rev Creditors (ATM) Rev Creditors
    (ATM) Rev Creditors (ATM) Rev Creditors
    (ATM) Rev Creditors (ATM) Rev Creditors
    (ATM) Rev Creditors (ATM) Rev Creditors
    (ATM) Rev Creditors (ATM) Rev Creditors
    (ATM) Rev Creditors (ATM) Rev Creditors
    (ATM) Rev Creditors (ATM) Rev Creditors
    (ATM) Rev Creditors (ATM) Rev Creditors
    (ATM) Rev Creditors (ATM) Rev Creditors
    (ATM) Rev Creditors (ATM) Rev Creditors
    (ATM) Rev Creditors (ATM) Rev Creditors
    (ATM) Rev Creditors (ATM) Rev Creditors
    (ATM) Rev Creditors (ATM) Rev Creditors
    (ATM) Rev Creditors (ATM) Rev Creditors
    (ATM) Rev Creditors (ATM) Rev Creditors
    (ATM) Rev Creditors (ATM) Rev Creditors
    (ATM) Rev Creditors (ATM) Rev Creditors
    (ATM) Rev Creditors (ATM) Rev Creditors
    (ATM) Rev Creditors (ATM) Rev Creditors
    (ATM) Rev Creditors (ATM) Rev Creditors
    (ATM) Rev Creditors (ATM) Rev Creditors
    (ATM) Rev Creditors (ATM) Rev Creditors
    (ATM) Rev Creditors (ATM) Rev Creditors
    (ATM) Rev Creditors (ATM) Rev Creditors
    (ATM) Rev Creditors (ATM) Rev Creditors
    (ATM) Rev Creditors (ATM) Rev Creditors
    (ATM) Rev Creditors (ATM) Rev Creditors
    (ATM) Rev Creditors (ATM) Rev Creditors
    (ATM) Rev Creditors (ATM) Rev Creditors
    (ATM) Rev Creditors (ATM) Rev Creditors
    (ATM) Rev Creditors (ATM) Rev Creditors
    (ATM) Rev Creditors (ATM) Rev Creditors
    (ATM) Rev Creditors (ATM) Rev Creditors
    (ATM) Rev Creditors (ATM) Rev Creditors
    (ATM) Rev Creditors (ATM) Rev Creditors
    (ATM) Rev Creditors (ATM) Rev Creditors
    (ATM) Rev Creditors (ATM) Rev Creditors
    (ATM) Rev Creditors (ATM) Rev Creditors
    (ATM) Rev Creditors (ATM) Rev Creditors
    (ATM) Rev Creditors (ATM) Rev Creditors
    (ATM) Rev Creditors (ATM) Rev Creditors
    (ATM) Rev Creditors (ATM) Rev Creditors
    (ATM) Rev Creditors (ATM) Rev Creditors
    (ATM) Rev Creditors (ATM) Rev Creditors
    (ATM) Rev Creditors (ATM) Rev Creditors
    (ATM) Rev Creditors (ATM) Rev Creditors
    (ATM) Rev Creditors (ATM) Rev Creditors
    (ATM) Rev Creditors (ATM) Rev Creditors
    (ATM) Rev Creditors (ATM) Rev Creditors
    (ATM) Rev Creditors (ATM) Rev Creditors
    (ATM) Rev Creditors (ATM) Rev Creditors
    (ATM) Rev Creditors (ATM) Rev Creditors
    (ATM) Rev Creditors (ATM) Rev Creditors
    (ATM) Rev Creditors (ATM) Rev Creditors
    (ATM) Rev Creditors (ATM) Rev Creditors
    (ATM) Rev Creditors (ATM) Rev Creditors
    (ATM) Rev Creditors (ATM) Rev Creditors
    11082 A17449 11082 A17449
    11083 A17450 11083 A17450

    1E+09 1.1E+08 1E+09 1.1E+08

    1488 DEP0712 1488 DEP0712

    11081 11081
    11087 A17494 11087 A17494
    11088 A17492 11088 A17492
    11089 a17484 11089 a17484
    11090 A17480 11090 A17480
    11091 A17476 11091 A17476
    11092 A17475 11092 A17475
    11093 A17468 11093 A17468
    11094 A17467 11094 A17467
    11095 A17500 11095 A17500
    11096 A17498 11096 A17498
    11097 A17497 11097 A17497
    11098 A17496 11098 A17496
    11099 A17463 11099 A17463
    11100 A17490 11100 A17490
    11101 A17489 11101 A17489
    11102 A17488 11102 A17488
    11103 A17487 11103 A17487
    11104 A17486 11104 A17486
    11105 A17485 11105 A17485
    11106 A17483 11106 A17483
    11107 A17482 11107 A17482
    11108 A17481 11108 A17481
    11109 A17479 11109 A17479
    11110 A17478 11110 A17478
    11111 A17477 11111 A17477
    11112 A17474 11112 A17474
    11113 A17472 11113 A17472
    11114 A17470 11114 A17470
    11115 A17469 11115 A17469
    11116 A17466 11116 A17466
    11117 A17465 11117 A17465
    11118 A17464 11118 A17464
    11119 A17463 11119 A17463
    11120 A17462 11120 A17462
    11121 A17460 11121 A17460
    11122 A17458 11122 A17458
    11123 A17457 11123 A17457
    11124 A17456 11124 A17456
    11125 A17455 11125 A17455
    11126 A17454 11126 A17454
    1E+09 0050/INV/MJ/XI 1E+09 0050/INV/MJ/XI

    1E+09 2660 1E+09 2660


    11127 A17501 11127 A17501
    1E+09 002541/AEL/2017 1E+09 002541/AEL/2017
    1E+09 002540/AEL/2017 1E+09 002540/AEL/2017
    1E+09 002528/AEL/2017 1E+09 002528/AEL/2017
    1E+09 2661 1E+09 2661

    1E+09 DPS/2017.11/16329 1E+09 DPS/2017.11/16329


    1E+09 444874 1E+09 444874
    1E+09 00SE1712-1893 1E+09 00SE1712-1893

    1489 DEP2012 1489 DEP2012


    1490 DEP2012 1490 DEP2012
    1491 3606876 1491 3606876
    1492 3606950 1492 3606950
    1494 3608362 1494 3608362
    11136 A17534 11136 A17534
    11137 A17538 11137 A17538
    11138 A17555 11138 A17555
    11139 A17554 11139 A17554
    11140 A17550 11140 A17550
    11141 A17546 11141 A17546
    11142 A17541 11142 A17541
    11143 A17537 11143 A17537
    11144 A17527 11144 A17527
    11145 A17517 11145 A17517
    11146 A17551 11146 A17551
    11147 A17533 11147 A17533
    11148 A17528 11148 A17528
    11149 A17529 11149 A17529
    11150 A17548 11150 A17548
    11151 A17543 11151 A17543
    11152 A17526 11152 A17526
    11153 A17558 11153 A17558
    11154 A17557 11154 A17557
    11155 A17553 11155 A17553
    11156 A17552 11156 A17552
    11157 A17549 11157 A17549
    11158 A17547 11158 A17547
    11159 A17544 11159 A17544
    11160 A17542 11160 A17542
    11161 A17540 11161 A17540
    11162 A17539 11162 A17539
    11163 A17536 11163 A17536
    11164 A17535 11164 A17535
    11165 A17531 11165 A17531
    11166 A17530 11166 A17530
    11167 A17525 11167 A17525
    11168 A17524 11168 A17524
    11169 A17523 11169 A17523
    11170 A17522 11170 A17522
    11171 A17521 11171 A17521
    11172 A17520 11172 A17520
    11173 A17519 11173 A17519
    11174 A17518 11174 A17518
    11206 11206

    1495 3606875 1495 3606875


    1497 3608363 1497 3608363
    11082 A17449 11082 A17449
    11083 A17450 11083 A17450

    11081 11081
    11087 A17494 11087 A17494
    11088 A17492 11088 A17492
    11089 a17484 11089 a17484
    11090 A17480 11090 A17480
    11091 A17476 11091 A17476
    11092 A17475 11092 A17475
    11093 A17468 11093 A17468
    11094 A17467 11094 A17467
    11095 A17500 11095 A17500
    11096 A17498 11096 A17498
    11097 A17497 11097 A17497
    11098 A17496 11098 A17496
    11099 A17463 11099 A17463
    11100 A17490 11100 A17490
    11101 A17489 11101 A17489
    11102 A17488 11102 A17488
    11103 A17487 11103 A17487
    11104 A17486 11104 A17486
    11105 A17485 11105 A17485
    11106 A17483 11106 A17483
    11107 A17482 11107 A17482
    11108 A17481 11108 A17481
    11109 A17479 11109 A17479
    11110 A17478 11110 A17478
    11111 A17477 11111 A17477
    11112 A17474 11112 A17474
    11113 A17472 11113 A17472
    11114 A17470 11114 A17470
    11115 A17469 11115 A17469
    11116 A17466 11116 A17466
    11117 A17465 11117 A17465
    11118 A17464 11118 A17464
    11119 A17463 11119 A17463
    11120 A17462 11120 A17462
    11121 A17460 11121 A17460
    11122 A17458 11122 A17458
    11123 A17457 11123 A17457
    11124 A17456 11124 A17456
    11125 A17455 11125 A17455
    11126 A17454 11126 A17454
    11198 A17459 11198 A17459
    11199 A17491 11199 A17491

    11127 A17501 11127 A17501


    1491 3606876 1491 3606876
    1492 3606950 1492 3606950
    11136 A17534 11136 A17534
    11137 A17538 11137 A17538
    11138 A17555 11138 A17555
    11139 A17554 11139 A17554
    11140 A17550 11140 A17550
    11141 A17546 11141 A17546
    11142 A17541 11142 A17541
    11143 A17537 11143 A17537
    11144 A17527 11144 A17527
    11145 A17517 11145 A17517
    11146 A17551 11146 A17551
    11147 A17533 11147 A17533
    11148 A17528 11148 A17528
    11149 A17529 11149 A17529
    11150 A17548 11150 A17548
    11151 A17543 11151 A17543
    11152 A17526 11152 A17526
    11153 A17558 11153 A17558
    11154 A17557 11154 A17557
    11155 A17553 11155 A17553
    11156 A17552 11156 A17552
    11157 A17549 11157 A17549
    11158 A17547 11158 A17547
    11159 A17544 11159 A17544
    11160 A17542 11160 A17542
    11161 A17540 11161 A17540
    11162 A17539 11162 A17539
    11163 A17536 11163 A17536
    11164 A17535 11164 A17535
    11165 A17531 11165 A17531
    11166 A17530 11166 A17530
    11167 A17525 11167 A17525
    11168 A17524 11168 A17524
    11169 A17523 11169 A17523
    11170 A17522 11170 A17522
    11171 A17521 11171 A17521
    11172 A17520 11172 A17520
    11173 A17519 11173 A17519
    11174 A17518 11174 A17518
    1495 3606875 1495 3606875
    (ATM) Rev Debtors (ATM) Rev Debtors
    (ATM) Rev Debtors (ATM) Rev Debtors
    (ATM) Rev Debtors (ATM) Rev Debtors
    (ATM) Rev Debtors (ATM) Rev Debtors
    (ATM) Rev Debtors (ATM) Rev Debtors

    (ATM) Rev Debtors (ATM) Rev Debtors


    (ATM) Rev Debtors (ATM) Rev Debtors
    (ATM) Rev Debtors (ATM) Rev Debtors
    (ATM) Rev Debtors (ATM) Rev Debtors
    (ATM) Rev Debtors (ATM) Rev Debtors

    AECIM#I000AECIM#I000AECIM#I000AECIM#I000AECIM#I000AECIM#I000000999, Service F
    Masriki#I00Masriki#I00Masriki#I0 Masriki#I00Masriki#I00Masriki#I000001003, selling
    Nur Rahmah Nur Rahmah Nur Rahmah Nur Rahmah Nur Rahmah Nur Rahmah#I000001004, Sell

    Tax Expenx Tax ExpenxTax Expenx Tax Expenx Tax Expenx Tax Expenxe 2017

    DTA Updat DTA Updat DTA Updat DTA Updat DTA Updat DTA Update Dec 2017
    1E+09 2.2E+09 1E+09 2.2E+09
    -17.88895619,105024327,95476661,9547666,efaktur
    17.88895674,93484487,84985897,8498590,efaktur

    st from GSO to BPN (AWB#94781857210)


    -17.88895619,105024327,95476661,9547666,efaktur
    17.88895674,93484487,84985897,8498590,efaktur
    -17.88895619,105024327,95476661,9547666,efaktur
    17.88895674,93484487,84985897,8498590,efaktur
    st from GSO to BPN (AWB#94781857210)
    NO DATE  1 USD  1 AUD  1 CAD  1 DKK  1 HKD  1 MYR
    United States Australia Canada Denmark Hong Kong Malaysia

    6941 1-Jan-15 12,441.00 10,098.69 10,702.87 2,038.99 1,603.20 3,559.44


    6942 2-Jan-15 12,441.00 10,098.69 10,702.87 2,038.99 1,603.20 3,559.44
    6943 3-Jan-15 12,441.00 10,098.69 10,702.87 2,038.99 1,603.20 3,559.44
    6944 4-Jan-15 12,441.00 10,098.69 10,702.87 2,038.99 1,603.20 3,559.44
    6945 5-Jan-15 12,441.00 10,098.69 10,702.87 2,038.99 1,603.20 3,559.44
    6946 6-Jan-15 12,441.00 10,098.69 10,702.87 2,038.99 1,603.20 3,559.44
    6947 7-Jan-15 12,510.00 10,180.43 10,703.80 2,026.28 1,612.89 3,564.28
    6948 8-Jan-15 12,510.00 10,180.43 10,703.80 2,026.28 1,612.89 3,564.28
    6949 9-Jan-15 12,510.00 10,180.43 10,703.80 2,026.28 1,612.89 3,564.28
    6950 10-Jan-15 12,510.00 10,180.43 10,703.80 2,026.28 1,612.89 3,564.28
    6951 11-Jan-15 12,510.00 10,180.43 10,703.80 2,026.28 1,612.89 3,564.28
    6952 12-Jan-15 12,510.00 10,180.43 10,703.80 2,026.28 1,612.89 3,564.28
    6953 13-Jan-15 12,510.00 10,180.43 10,703.80 2,026.28 1,612.89 3,564.28
    6954 14-Jan-15 12,653.00 10,302.85 10,685.25 2,014.00 1,631.70 3,551.01
    6955 15-Jan-15 12,653.00 10,302.85 10,685.25 2,014.00 1,631.70 3,551.01
    6956 16-Jan-15 12,653.00 10,302.85 10,685.25 2,014.00 1,631.70 3,551.01
    6957 17-Jan-15 12,653.00 10,302.85 10,685.25 2,014.00 1,631.70 3,551.01
    6958 18-Jan-15 12,653.00 10,302.85 10,685.25 2,014.00 1,631.70 3,551.01
    6959 19-Jan-15 12,653.00 10,302.85 10,685.25 2,014.00 1,631.70 3,551.01
    6960 20-Jan-15 12,653.00 10,302.85 10,685.25 2,014.00 1,631.70 3,551.01
    6961 21-Jan-15 12,593.00 10,318.96 10,527.33 1,975.32 1,624.37 3,523.01
    6962 22-Jan-15 12,593.00 10,318.96 10,527.33 1,975.32 1,624.37 3,523.01
    6963 23-Jan-15 12,593.00 10,318.96 10,527.33 1,975.32 1,624.37 3,523.01
    6964 24-Jan-15 12,593.00 10,318.96 10,527.33 1,975.32 1,624.37 3,523.01
    6965 25-Jan-15 12,593.00 10,318.96 10,527.33 1,975.32 1,624.37 3,523.01
    6966 26-Jan-15 12,593.00 10,318.96 10,527.33 1,975.32 1,624.37 3,523.01
    6967 27-Jan-15 12,593.00 10,318.96 10,527.33 1,975.32 1,624.37 3,523.01
    6968 28-Jan-15 12,502.00 10,025.85 10,128.65 1,913.94 1,612.73 3,463.71
    6969 29-Jan-15 12,502.00 10,025.85 10,128.65 1,913.94 1,612.73 3,463.71
    6970 30-Jan-15 12,502.00 10,025.85 10,128.65 1,913.94 1,612.73 3,463.71
    6971 31-Jan-15 12,502.00 10,025.85 10,128.65 1,913.94 1,612.73 3,463.71
    6972 1-Feb-15 12,502.00 10,025.85 10,128.65 1,913.94 1,612.73 3,463.71
    6973 2-Feb-15 12,502.00 10,025.85 10,128.65 1,913.94 1,612.73 3,463.71
    6974 3-Feb-15 12,502.00 10,025.85 10,128.65 1,913.94 1,612.73 3,463.71
    6975 4-Feb-15 12,582.00 9,858.25 9,989.20 1,913.86 1,622.94 3,474.60
    6976 5-Feb-15 12,582.00 9,858.25 9,989.20 1,913.86 1,622.94 3,474.60
    6977 6-Feb-15 12,582.00 9,858.25 9,989.20 1,913.86 1,622.94 3,474.60
    6978 7-Feb-15 12,582.00 9,858.25 9,989.20 1,913.86 1,622.94 3,474.60
    6979 8-Feb-15 12,582.00 9,858.25 9,989.20 1,913.86 1,622.94 3,474.60
    6980 9-Feb-15 12,582.00 9,858.25 9,989.20 1,913.86 1,622.94 3,474.60
    6981 10-Feb-15 12,582.00 9,858.25 9,989.20 1,913.86 1,622.94 3,474.60
    6982 11-Feb-15 12,638.00 9,853.85 10,117.36 1,929.02 1,630.07 3,545.34
    6983 12-Feb-15 12,638.00 9,853.85 10,117.36 1,929.02 1,630.07 3,545.34
    6984 13-Feb-15 12,638.00 9,853.85 10,117.36 1,929.02 1,630.07 3,545.34
    6985 14-Feb-15 12,638.00 9,853.85 10,117.36 1,929.02 1,630.07 3,545.34
    6986 15-Feb-15 12,638.00 9,853.85 10,117.36 1,929.02 1,630.07 3,545.34
    6987 16-Feb-15 12,638.00 9,853.85 10,117.36 1,929.02 1,630.07 3,545.34
    6988 17-Feb-15 12,638.00 9,853.85 10,117.36 1,929.02 1,630.07 3,545.34
    6989 18-Feb-15 12,748.00 9,884.13 10,179.67 1,947.35 1,643.90 3,556.57
    6990 19-Feb-15 12,748.00 9,884.13 10,179.67 1,947.35 1,643.90 3,556.57
    6991 20-Feb-15 12,748.00 9,884.13 10,179.67 1,947.35 1,643.90 3,556.57
    6992 21-Feb-15 12,748.00 9,884.13 10,179.67 1,947.35 1,643.90 3,556.57
    6993 22-Feb-15 12,748.00 9,884.13 10,179.67 1,947.35 1,643.90 3,556.57
    6994 23-Feb-15 12,748.00 9,884.13 10,179.67 1,947.35 1,643.90 3,556.57
    6995 24-Feb-15 12,748.00 9,884.13 10,179.67 1,947.35 1,643.90 3,556.57
    6996 25-Feb-15 12,821.00 10,025.04 10,268.15 1,959.25 1,652.46 3,537.93
    6997 26-Feb-15 12,821.00 10,025.04 10,268.15 1,959.25 1,652.46 3,537.93
    6998 27-Feb-15 12,821.00 10,025.04 10,268.15 1,959.25 1,652.46 3,537.93
    6999 28-Feb-15 12,821.00 10,025.04 10,268.15 1,959.25 1,652.46 3,537.93
    7000 1-Mar-15 12,821.00 10,025.04 10,268.15 1,959.25 1,652.46 3,537.93
    7001 2-Mar-15 12,821.00 10,025.04 10,268.15 1,959.25 1,652.46 3,537.93
    7002 3-Mar-15 12,821.00 10,025.04 10,268.15 1,959.25 1,652.46 3,537.93
    7003 4-Mar-15 12,907.00 10,091.93 10,332.06 1,946.31 1,664.09 3,572.23
    7004 5-Mar-15 12,907.00 10,091.93 10,332.06 1,946.31 1,664.09 3,572.23
    7005 6-Mar-15 12,907.00 10,091.93 10,332.06 1,946.31 1,664.09 3,572.23
    7006 7-Mar-15 12,907.00 10,091.93 10,332.06 1,946.31 1,664.09 3,572.23
    7007 8-Mar-15 12,907.00 10,091.93 10,332.06 1,946.31 1,664.09 3,572.23
    7008 9-Mar-15 12,907.00 10,091.93 10,332.06 1,946.31 1,664.09 3,572.23
    7009 10-Mar-15 12,907.00 10,091.93 10,332.06 1,946.31 1,664.09 3,572.23
    7010 11-Mar-15 12,998.00 10,092.59 10,373.20 1,917.17 1,675.61 3,558.93
    7011 12-Mar-15 12,998.00 10,092.59 10,373.20 1,917.17 1,675.61 3,558.93
    7012 13-Mar-15 12,998.00 10,092.59 10,373.20 1,917.17 1,675.61 3,558.93
    7013 14-Mar-15 12,998.00 10,092.59 10,373.20 1,917.17 1,675.61 3,558.93
    7014 15-Mar-15 12,998.00 10,092.59 10,373.20 1,917.17 1,675.61 3,558.93
    7015 16-Mar-15 12,998.00 10,092.59 10,373.20 1,917.17 1,675.61 3,558.93
    7016 17-Mar-15 12,998.00 10,092.59 10,373.20 1,917.17 1,675.61 3,558.93
    7017 18-Mar-15 13,183.00 10,073.66 10,347.24 1,870.50 1,697.41 3,567.91
    7018 19-Mar-15 13,183.00 10,073.66 10,347.24 1,870.50 1,697.41 3,567.91
    7019 20-Mar-15 13,183.00 10,073.66 10,347.24 1,870.50 1,697.41 3,567.91
    7020 21-Mar-15 13,183.00 10,073.66 10,347.24 1,870.50 1,697.41 3,567.91
    7021 22-Mar-15 13,183.00 10,073.66 10,347.24 1,870.50 1,697.41 3,567.91
    7022 23-Mar-15 13,183.00 10,073.66 10,347.24 1,870.50 1,697.41 3,567.91
    7023 24-Mar-15 13,183.00 10,073.66 10,347.24 1,870.50 1,697.41 3,567.91
    7024 25-Mar-15 13,122.00 10,129.61 10,380.52 1,891.75 1,691.07 3,536.67
    7025 26-Mar-15 13,122.00 10,129.61 10,380.52 1,891.75 1,691.07 3,536.67
    7026 27-Mar-15 13,122.00 10,129.61 10,380.52 1,891.75 1,691.07 3,536.67
    7027 28-Mar-15 13,122.00 10,129.61 10,380.52 1,891.75 1,691.07 3,536.67
    7028 29-Mar-15 13,122.00 10,129.61 10,380.52 1,891.75 1,691.07 3,536.67
    7029 30-Mar-15 13,122.00 10,129.61 10,380.52 1,891.75 1,691.07 3,536.67
    7030 31-Mar-15 13,122.00 10,129.61 10,380.52 1,891.75 1,691.07 3,536.67
    7031 1-Apr-15 13,011.00 10,154.25 10,372.80 1,900.40 1,677.76 3,542.86
    7032 2-Apr-15 13,011.00 10,154.25 10,372.80 1,900.40 1,677.76 3,542.86
    7033 3-Apr-15 13,011.00 10,154.25 10,372.80 1,900.40 1,677.76 3,542.86
    7034 4-Apr-15 13,011.00 10,154.25 10,372.80 1,900.40 1,677.76 3,542.86
    7035 5-Apr-15 13,011.00 10,154.25 10,372.80 1,900.40 1,677.76 3,542.86
    7036 6-Apr-15 13,011.00 10,154.25 10,372.80 1,900.40 1,677.76 3,542.86
    7037 7-Apr-15 13,011.00 10,154.25 10,372.80 1,900.40 1,677.76 3,542.86
    7038 8-Apr-15 13,021.00 9,911.85 10,364.23 1,893.10 1,679.60 3,543.61
    7039 9-Apr-15 13,021.00 9,911.85 10,364.23 1,893.10 1,679.60 3,543.61
    7040 10-Apr-15 13,021.00 9,911.85 10,364.23 1,893.10 1,679.60 3,543.61
    7041 11-Apr-15 13,021.00 9,911.85 10,364.23 1,893.10 1,679.60 3,543.61
    7042 12-Apr-15 13,021.00 9,911.85 10,364.23 1,893.10 1,679.60 3,543.61
    7043 13-Apr-15 13,021.00 9,911.85 10,364.23 1,893.10 1,679.60 3,543.61
    7044 14-Apr-15 13,021.00 9,911.85 10,364.23 1,893.10 1,679.60 3,543.61
    7045 15-Apr-15 12,946.00 9,928.71 10,309.15 1,852.40 1,670.23 3,547.08
    7046 16-Apr-15 12,946.00 9,928.71 10,309.15 1,852.40 1,670.23 3,547.08
    7047 17-Apr-15 12,946.00 9,928.71 10,309.15 1,852.40 1,670.23 3,547.08
    7048 18-Apr-15 12,946.00 9,928.71 10,309.15 1,852.40 1,670.23 3,547.08
    7049 19-Apr-15 12,946.00 9,928.71 10,309.15 1,852.40 1,670.23 3,547.08
    7050 20-Apr-15 12,946.00 9,928.71 10,309.15 1,852.40 1,670.23 3,547.08
    7051 21-Apr-15 12,946.00 9,928.71 10,309.15 1,852.40 1,670.23 3,547.08
    7052 22-Apr-15 12,893.00 9,974.02 10,531.43 1,855.72 1,663.34 3,532.39
    7053 23-Apr-15 12,893.00 9,974.02 10,531.43 1,855.72 1,663.34 3,532.39
    7054 24-Apr-15 12,893.00 9,974.02 10,531.43 1,855.72 1,663.34 3,532.39
    7055 25-Apr-15 12,893.00 9,974.02 10,531.43 1,855.72 1,663.34 3,532.39
    7056 26-Apr-15 12,893.00 9,974.02 10,531.43 1,855.72 1,663.34 3,532.39
    7057 27-Apr-15 12,893.00 9,974.02 10,531.43 1,855.72 1,663.34 3,532.39
    7058 28-Apr-15 12,893.00 9,974.02 10,531.43 1,855.72 1,663.34 3,532.39
    7059 29-Apr-15 12,930.00 10,059.43 10,599.96 1,872.22 1,668.27 3,589.01
    7060 30-Apr-15 12,930.00 10,059.43 10,599.96 1,872.22 1,668.27 3,589.01
    7061 1-May-15 12,930.00 10,059.43 10,599.96 1,872.22 1,668.27 3,589.01
    7062 2-May-15 12,930.00 10,059.43 10,599.96 1,872.22 1,668.27 3,589.01
    7063 3-May-15 12,930.00 10,059.43 10,599.96 1,872.22 1,668.27 3,589.01
    7064 4-May-15 12,930.00 10,059.43 10,599.96 1,872.22 1,668.27 3,589.01
    7065 5-May-15 12,930.00 10,059.43 10,599.96 1,872.22 1,668.27 3,589.01
    7066 6-May-15 12,973.00 10,276.79 10,727.53 1,936.92 1,673.70 3,633.88
    7067 7-May-15 12,973.00 10,276.79 10,727.53 1,936.92 1,673.70 3,633.88
    7068 8-May-15 12,973.00 10,276.79 10,727.53 1,936.92 1,673.70 3,633.88
    7069 9-May-15 12,973.00 10,276.79 10,727.53 1,936.92 1,673.70 3,633.88
    7070 10-May-15 12,973.00 10,276.79 10,727.53 1,936.92 1,673.70 3,633.88
    7071 11-May-15 12,973.00 10,276.79 10,727.53 1,936.92 1,673.70 3,633.88
    7072 12-May-15 12,973.00 10,276.79 10,727.53 1,936.92 1,673.70 3,633.88
    7073 13-May-15 13,096.00 10,379.89 10,832.99 1,970.16 1,689.20 3,641.86
    7074 14-May-15 13,096.00 10,379.89 10,832.99 1,970.16 1,689.20 3,641.86
    7075 15-May-15 13,096.00 10,379.89 10,832.99 1,970.16 1,689.20 3,641.86
    7076 16-May-15 13,096.00 10,379.89 10,832.99 1,970.16 1,689.20 3,641.86
    7077 17-May-15 13,096.00 10,379.89 10,832.99 1,970.16 1,689.20 3,641.86
    7078 18-May-15 13,096.00 10,379.89 10,832.99 1,970.16 1,689.20 3,641.86
    7079 19-May-15 13,096.00 10,379.89 10,832.99 1,970.16 1,689.20 3,641.86
    7080 20-May-15 13,112.00 10,550.84 10,931.83 1,997.62 1,691.48 3,656.65
    7081 21-May-15 13,112.00 10,550.84 10,931.83 1,997.62 1,691.48 3,656.65
    7082 22-May-15 13,112.00 10,550.84 10,931.83 1,997.62 1,691.48 3,656.65
    7083 23-May-15 13,112.00 10,550.84 10,931.83 1,997.62 1,691.48 3,656.65
    7084 24-May-15 13,112.00 10,550.84 10,931.83 1,997.62 1,691.48 3,656.65
    7085 25-May-15 13,112.00 10,550.84 10,931.83 1,997.62 1,691.48 3,656.65
    7086 26-May-15 13,112.00 10,550.84 10,931.83 1,997.62 1,691.48 3,656.65
    7087 27-May-15 13,147.00 10,337.85 10,737.69 1,951.46 1,695.84 3,651.99
    7088 28-May-15 13,147.00 10,337.85 10,737.69 1,951.46 1,695.84 3,651.99
    7089 29-May-15 13,147.00 10,337.85 10,737.69 1,951.46 1,695.84 3,651.99
    7090 30-May-15 13,147.00 10,337.85 10,737.69 1,951.46 1,695.84 3,651.99
    7091 31-May-15 13,147.00 10,337.85 10,737.69 1,951.46 1,695.84 3,651.99
    7092 1-Jun-15 13,147.00 10,337.85 10,737.69 1,951.46 1,695.84 3,651.99
    7093 2-Jun-15 13,147.00 10,337.85 10,737.69 1,951.46 1,695.84 3,651.99
    7094 3-Jun-15 13,217.00 10,151.63 10,616.96 1,937.09 1,704.43 3,621.97
    7095 4-Jun-15 13,217.00 10,151.63 10,616.96 1,937.09 1,704.43 3,621.97
    7096 5-Jun-15 13,217.00 10,151.63 10,616.96 1,937.09 1,704.43 3,621.97
    7097 6-Jun-15 13,217.00 10,151.63 10,616.96 1,937.09 1,704.43 3,621.97
    7098 7-Jun-15 13,217.00 10,151.63 10,616.96 1,937.09 1,704.43 3,621.97
    7099 8-Jun-15 13,217.00 10,151.63 10,616.96 1,937.09 1,704.43 3,621.97
    7100 9-Jun-15 13,217.00 10,151.63 10,616.96 1,937.09 1,704.43 3,621.97
    7101 10-Jun-15 13,275.00 10,217.24 10,660.60 1,988.51 1,712.17 3,575.51
    7102 11-Jun-15 13,275.00 10,217.24 10,660.60 1,988.51 1,712.17 3,575.51
    7103 12-Jun-15 13,275.00 10,217.24 10,660.60 1,988.51 1,712.17 3,575.51
    7104 13-Jun-15 13,275.00 10,217.24 10,660.60 1,988.51 1,712.17 3,575.51
    7105 14-Jun-15 13,275.00 10,217.24 10,660.60 1,988.51 1,712.17 3,575.51
    7106 15-Jun-15 13,275.00 10,217.24 10,660.60 1,988.51 1,712.17 3,575.51
    7107 16-Jun-15 13,275.00 10,217.24 10,660.60 1,988.51 1,712.17 3,575.51
    7108 17-Jun-15 13,324.00 10,299.14 10,825.15 2,012.60 1,718.55 3,551.86
    7109 18-Jun-15 13,324.00 10,299.14 10,825.15 2,012.60 1,718.55 3,551.86
    7110 19-Jun-15 13,324.00 10,299.14 10,825.15 2,012.60 1,718.55 3,551.86
    7111 20-Jun-15 13,324.00 10,299.14 10,825.15 2,012.60 1,718.55 3,551.86
    7112 21-Jun-15 13,324.00 10,299.14 10,825.15 2,012.60 1,718.55 3,551.86
    7113 22-Jun-15 13,324.00 10,299.14 10,825.15 2,012.60 1,718.55 3,551.86
    7114 23-Jun-15 13,324.00 10,299.14 10,825.15 2,012.60 1,718.55 3,551.86
    7115 24-Jun-15 13,327.00 10,355.83 10,874.42 2,024.89 1,719.12 3,564.79
    7116 25-Jun-15 13,327.00 10,355.83 10,874.42 2,024.89 1,719.12 3,564.79
    7117 26-Jun-15 13,327.00 10,355.83 10,874.42 2,024.89 1,719.12 3,564.79
    7118 27-Jun-15 13,327.00 10,355.83 10,874.42 2,024.89 1,719.12 3,564.79
    7119 28-Jun-15 13,327.00 10,355.83 10,874.42 2,024.89 1,719.12 3,564.79
    7120 29-Jun-15 13,327.00 10,355.83 10,874.42 2,024.89 1,719.12 3,564.79
    7121 30-Jun-15 13,327.00 10,355.83 10,874.42 2,024.89 1,719.12 3,564.79
    7122 1-Jul-15 13,308.00 10,239.18 10,784.44 1,988.86 1,716.59 3,539.55
    7123 2-Jul-15 13,308.00 10,239.18 10,784.44 1,988.86 1,716.59 3,539.55
    7124 3-Jul-15 13,308.00 10,239.18 10,784.44 1,988.86 1,716.59 3,539.55
    7125 4-Jul-15 13,308.00 10,239.18 10,784.44 1,988.86 1,716.59 3,539.55
    7126 5-Jul-15 13,308.00 10,239.18 10,784.44 1,988.86 1,716.59 3,539.55
    7127 6-Jul-15 13,308.00 10,239.18 10,784.44 1,988.86 1,716.59 3,539.55
    7128 7-Jul-15 13,308.00 10,239.18 10,784.44 1,988.86 1,716.59 3,539.55
    7129 8-Jul-15 13,335.00 10,133.65 10,615.36 1,982.19 1720,11  3,530.75
    7130 9-Jul-15 13,335.00 10,133.65 10,615.36 1,982.19 1720,11  3,530.75
    7131 10-Jul-15 13,335.00 10,133.65 10,615.36 1,982.19 1720,11  3,530.75
    7132 11-Jul-15 13,335.00 10,133.65 10,615.36 1,982.19 1720,11  3,530.75
    7133 12-Jul-15 13,335.00 10,133.65 10,615.36 1,982.19 1720,11  3,530.75
    7134 13-Jul-15 13,335.00 10,133.65 10,615.36 1,982.19 1720,11  3,530.75
    7135 14-Jul-15 13,335.00 10,133.65 10,615.36 1,982.19 1720,11  3,530.75
    7136 15-Jul-15 13,328.00 9,915.77 10,491.51 1,979.36 1,719.21 3,507.68
    7137 16-Jul-15 13,328.00 9,915.77 10,491.51 1,979.36 1,719.21 3,507.68
    7138 17-Jul-15 13,328.00 9,915.77 10,491.51 1,979.36 1,719.21 3,507.68
    7139 18-Jul-15 13,328.00 9,915.77 10,491.51 1,979.36 1,719.21 3,507.68
    7140 19-Jul-15 13,328.00 9,915.77 10,491.51 1,979.36 1,719.21 3,507.68
    7141 20-Jul-15 13,328.00 9,915.77 10,491.51 1,979.36 1,719.21 3,507.68
    7142 21-Jul-15 13,328.00 9,915.77 10,491.51 1,979.36 1,719.21 3,507.68
    7143 22-Jul-15 13,328.00 9,915.77 10,491.51 1,979.36 1,719.21 3,507.68
    7144 23-Jul-15 13,328.00 9,915.77 10,491.51 1,979.36 1,719.21 3,507.68
    7145 24-Jul-15 13,328.00 9,915.77 10,491.51 1,979.36 1,719.21 3,507.68
    7146 25-Jul-15 13,328.00 9,915.77 10,491.51 1,979.36 1,719.21 3,507.68
    7147 26-Jul-15 13,328.00 9,915.77 10,491.51 1,979.36 1,719.21 3,507.68
    7148 27-Jul-15 13,328.00 9,915.77 10,491.51 1,979.36 1,719.21 3,507.68
    7149 28-Jul-15 13,328.00 9,915.77 10,491.51 1,979.36 1,719.21 3,507.68
    7150 29-Jul-15 13,413.00 9,852.39 10,301.69 1,971.19 1,730.48 3,526.06
    7151 30-Jul-15 13,413.00 9,852.39 10,301.69 1,971.19 1,730.48 3,526.06
    7152 31-Jul-15 13,413.00 9,852.39 10,301.69 1,971.19 1,730.48 3,526.06
    7153 1-Aug-15 13,413.00 9,852.39 10,301.69 1,971.19 1,730.48 3,526.06
    7154 2-Aug-15 13,413.00 9,852.39 10,301.69 1,971.19 1,730.48 3,526.06
    7155 3-Aug-15 13,413.00 9,852.39 10,301.69 1,971.19 1,730.48 3,526.06
    7156 4-Aug-15 13,413.00 9,852.39 10,301.69 1,971.19 1,730.48 3,526.06
    7157 5-Aug-15 13,413.00 9,852.39 10,301.69 1,971.19 1,730.48 3,526.06
    7158 6-Aug-15 13,483.00 9,851.20 10,358.80 1,985.23 1,739.17 3,529.70
    7159 7-Aug-15 13,483.00 9,851.20 10,358.80 1,985.23 1,739.17 3,529.70
    7160 8-Aug-15 13,483.00 9,851.20 10,358.80 1,985.23 1,739.17 3,529.70
    7161 9-Aug-15 13,483.00 9,851.20 10,358.80 1,985.23 1,739.17 3,529.70
    7162 10-Aug-15 13,483.00 9,851.20 10,358.80 1,985.23 1,739.17 3,529.70
    7163 11-Aug-15 13,483.00 9,851.20 10,358.80 1,985.23 1,739.17 3,529.70
    7164 12-Aug-15 13,518.00 9,972.60 10,277.05 1,979.34 1,743.65 3,466.80
    7165 13-Aug-15 13,518.00 9,972.60 10,277.05 1,979.34 1,743.65 3,466.80
    7166 14-Aug-15 13,518.00 9,972.60 10,277.05 1,979.34 1,743.65 3,466.80
    7167 15-Aug-15 13,518.00 9,972.60 10,277.05 1,979.34 1,743.65 3,466.80
    7168 16-Aug-15 13,518.00 9,972.60 10,277.05 1,979.34 1,743.65 3,466.80
    7169 17-Aug-15 13,518.00 9,972.60 10,277.05 1,979.34 1,743.65 3,466.80
    7170 18-Aug-15 13,518.00 9,972.60 10,277.05 1,979.34 1,743.65 3,466.80
    7171 19-Aug-15 13,795.00 10,168.29 10,561.08 2,054.04 1,778.64 3,390.72
    7172 20-Aug-15 13,795.00 10,168.29 10,561.08 2,054.04 1,778.64 3,390.72
    7173 21-Aug-15 13,795.00 10,168.29 10,561.08 2,054.04 1,778.64 3,390.72
    7174 22-Aug-15 13,795.00 10,168.29 10,561.08 2,054.04 1,778.64 3,390.72
    7175 23-Aug-15 13,795.00 10,168.29 10,561.08 2,054.04 1,778.64 3,390.72
    7176 24-Aug-15 13,795.00 10,168.29 10,561.08 2,054.04 1,778.64 3,390.72
    7177 25-Aug-15 13,795.00 10,168.29 10,561.08 2,054.04 1,778.64 3,390.72
    7178 26-Aug-15 13,904.00 10,173.25 10,579.86 2,093.51 1,793.15 3,350.90
    7179 27-Aug-15 13,904.00 10,173.25 10,579.86 2,093.51 1,793.15 3,350.90
    7180 28-Aug-15 13,904.00 10,173.25 10,579.86 2,093.51 1,793.15 3,350.90
    7181 29-Aug-15 13,904.00 10,173.25 10,579.86 2,093.51 1,793.15 3,350.90
    7182 30-Aug-15 13,904.00 10,173.25 10,579.86 2,093.51 1,793.15 3,350.90
    7183 31-Aug-15 13,904.00 10,173.25 10,579.86 2,093.51 1,793.15 3,350.90
    7184 1-Sep-15 13,904.00 10,173.25 10,579.86 2,093.51 1,793.15 3,350.90
    7185 2-Sep-15 14,036.00 10,027.31 10,589.25 2124,75  1,810.79 3,330.96
    7186 3-Sep-15 14,036.00 10,027.31 10,589.25 2124,75  1,810.79 3,330.96
    7187 4-Sep-15 14,036.00 10,027.31 10,589.25 2124,75  1,810.79 3,330.96
    7188 5-Sep-15 14,036.00 10,027.31 10,589.25 2124,75  1,810.79 3,330.96
    7189 6-Sep-15 14,036.00 10,027.31 10,589.25 2124,75  1,810.79 3,330.96
    7190 7-Sep-15 14,036.00 10,027.31 10,589.25 2124,75  1,810.79 3,330.96
    7191 8-Sep-15 14,036.00 10,027.31 10,589.25 2124,75  1,810.79 3,330.96
    7192 9-Sep-15 14,165.00 9,892.42 10,690.76 2,124.66 1,827.60 3,342.60
    7193 10-Sep-15 14,165.00 9,892.42 10,690.76 2,124.66 1,827.60 3,342.60
    7194 11-Sep-15 14,165.00 9,892.42 10,690.76 2,124.66 1,827.60 3,342.60
    7195 12-Sep-15 14,165.00 9,892.42 10,690.76 2,124.66 1,827.60 3,342.60
    7196 13-Sep-15 14,165.00 9,892.42 10,690.76 2,124.66 1,827.60 3,342.60
    7197 14-Sep-15 14,165.00 9,892.42 10,690.76 2,124.66 1,827.60 3,342.60
    7198 15-Sep-15 14,165.00 9,892.42 10,690.76 2,124.66 1,827.60 3,342.60
    7199 16-Sep-15 14,303.00 10,103.64 10,800.61 2,161.30 1,845.36 3,311.12
    7200 17-Sep-15 14,303.00 10,103.64 10,800.61 2,161.30 1,845.36 3,311.12
    7201 18-Sep-15 14,303.00 10,103.64 10,800.61 2,161.30 1,845.36 3,311.12
    7202 19-Sep-15 14,303.00 10,103.64 10,800.61 2,161.30 1,845.36 3,311.12
    7203 20-Sep-15 14,303.00 10,103.64 10,800.61 2,161.30 1,845.36 3,311.12
    7204 21-Sep-15 14,303.00 10,103.64 10,800.61 2,161.30 1,845.36 3,311.12
    7205 22-Sep-15 14,303.00 10,103.64 10,800.61 2,161.30 1,845.36 3,311.12
    7206 23-Sep-15 14,425.00 10,353.98 10,920.09 2,188.47 1,861.25 3,395.28
    7207 24-Sep-15 14,425.00 10,353.98 10,920.09 2,188.47 1,861.25 3,395.28
    7208 25-Sep-15 14,425.00 10,353.98 10,920.09 2,188.47 1,861.25 3,395.28
    7209 26-Sep-15 14,425.00 10,353.98 10,920.09 2,188.47 1,861.25 3,395.28
    7210 27-Sep-15 14,425.00 10,353.98 10,920.09 2,188.47 1,861.25 3,395.28
    7211 28-Sep-15 14,425.00 10,353.98 10,920.09 2,188.47 1,861.25 3,395.28
    7212 29-Sep-15 14,425.00 10,353.98 10,920.09 2,188.47 1,861.25 3,395.28
    7213 30-Sep-15 14,650.00 10,303.08 11,002.69 2,196.06 1,890.14 3,359.52
    7214 1-Oct-15 14,650.00 10,303.08 11,002.69 2,196.06 1,890.14 3,359.52
    7215 2-Oct-15 14,650.00 10,303.08 11,002.69 2,196.06 1,890.14 3,359.52
    7216 3-Oct-15 14,650.00 10,303.08 11,002.69 2,196.06 1,890.14 3,359.52
    7217 4-Oct-15 14,650.00 10,303.08 11,002.69 2,196.06 1,890.14 3,359.52
    7218 5-Oct-15 14,650.00 10,303.08 11,002.69 2,196.06 1,890.14 3,359.52
    7219 6-Oct-15 14,650.00 10,303.08 11,002.69 2,196.06 1,890.14 3,359.52
    7220 7-Oct-15 14,664.00 10,305.13 11,056.84 2,203.72 1,892.07 3,320.43
    7221 8-Oct-15 14,664.00 10,305.13 11,056.84 2,203.72 1,892.07 3,320.43
    7222 9-Oct-15 14,664.00 10,305.13 11,056.84 2,203.72 1,892.07 3,320.43
    7223 10-Oct-15 14,664.00 10,305.13 11,056.84 2,203.72 1,892.07 3,320.43
    7224 11-Oct-15 14,664.00 10,305.13 11,056.84 2,203.72 1,892.07 3,320.43
    7225 12-Oct-15 14,664.00 10,305.13 11,056.84 2,203.72 1,892.07 3,320.43
    7226 13-Oct-15 14,664.00 10,305.13 11,056.84 2,203.72 1,892.07 3,320.43
    7227 14-Oct-15 13,764.00 9,990.59 10,589.49 2,084.96 1,775.95 3,257.63
    7228 15-Oct-15 13,764.00 9,990.59 10,589.49 2,084.96 1,775.95 3,257.63
    7229 16-Oct-15 13,764.00 9,990.59 10,589.49 2,084.96 1,775.95 3,257.63
    7230 17-Oct-15 13,764.00 9,990.59 10,589.49 2,084.96 1,775.95 3,257.63
    7231 18-Oct-15 13,764.00 9,990.59 10,589.49 2,084.96 1,775.95 3,257.63
    7232 19-Oct-15 13,764.00 9,990.59 10,589.49 2,084.96 1,775.95 3,257.63
    7233 20-Oct-15 13,764.00 9,990.59 10,589.49 2,084.96 1,775.95 3,257.63
    7234 21-Oct-15 13,549.00 9,862.44 10,472.91 2,068.78 1,748.24 3,241.14
    7235 22-Oct-15 13,549.00 9,862.44 10,472.91 2,068.78 1,748.24 3,241.14
    7236 23-Oct-15 13,549.00 9,862.44 10,472.91 2,068.78 1,748.24 3,241.14
    7237 24-Oct-15 13,549.00 9,862.44 10,472.91 2,068.78 1,748.24 3,241.14
    7238 25-Oct-15 13,549.00 9,862.44 10,472.91 2,068.78 1,748.24 3,241.14
    7239 26-Oct-15 13,549.00 9,862.44 10,472.91 2,068.78 1,748.24 3,241.14
    7240 27-Oct-15 13,549.00 9,862.44 10,472.91 2,068.78 1,748.24 3,241.14
    7241 28-Oct-15 13,665.00 9,874.57 10,424.00 2,045.21 1,763.08 3,201.92
    7242 29-Oct-15 13,665.00 9,874.57 10,424.00 2,045.21 1,763.08 3,201.92
    7243 30-Oct-15 13,665.00 9,874.57 10,424.00 2,045.21 1,763.08 3,201.92
    7244 31-Oct-15 13,665.00 9,874.57 10,424.00 2,045.21 1,763.08 3,201.92
    7245 1-Nov-15 13,665.00 9,874.57 10,424.00 2,045.21 1,763.08 3,201.92
    7246 2-Nov-15 13,665.00 9,874.57 10,424.00 2,045.21 1,763.08 3,201.92
    7247 3-Nov-15 13,665.00 9,874.57 10,424.00 2,045.21 1,763.08 3,201.92
    7248 4-Nov-15 13,617.00 9,711.07 10,349.02 2,007.47 1,756.88 3,178.28
    7249 5-Nov-15 13,617.00 9,711.07 10,349.02 2,007.47 1,756.88 3,178.28
    7250 6-Nov-15 13,617.00 9,711.07 10,349.02 2,007.47 1,756.88 3,178.28
    7251 7-Nov-15 13,617.00 9,711.07 10,349.02 2,007.47 1,756.88 3,178.28
    7252 8-Nov-15 13,617.00 9,711.07 10,349.02 2,007.47 1,756.88 3,178.28
    7253 9-Nov-15 13,617.00 9,711.07 10,349.02 2,007.47 1,756.88 3,178.28
    7254 10-Nov-15 13,617.00 9,711.07 10,349.02 2,007.47 1,756.88 3,178.28
    7255 11-Nov-15 13,576.00 9,659.30 10,289.08 1,973.35 1,751.41 3,154.13
    7256 12-Nov-15 13,576.00 9,659.30 10,289.08 1,973.35 1,751.41 3,154.13
    7257 13-Nov-15 13,576.00 9,659.30 10,289.08 1,973.35 1,751.41 3,154.13
    7258 14-Nov-15 13,576.00 9,659.30 10,289.08 1,973.35 1,751.41 3,154.13
    7259 15-Nov-15 13,576.00 9,659.30 10,289.08 1,973.35 1,751.41 3,154.13
    7260 16-Nov-15 13,576.00 9,659.30 10,289.08 1,973.35 1,751.41 3,154.13
    7261 17-Nov-15 13,576.00 9,659.30 10,289.08 1,973.35 1,751.41 3,154.13
    7262 18-Nov-15 13,648.00 9,680.10 10,268.46 1,967.66 1,760.76 3,119.12
    7263 19-Nov-15 13,648.00 9,680.10 10,268.46 1,967.66 1,760.76 3,119.12
    7264 20-Nov-15 13,648.00 9,680.10 10,268.46 1,967.66 1,760.76 3,119.12
    7265 21-Nov-15 13,648.00 9,680.10 10,268.46 1,967.66 1,760.76 3,119.12
    7266 22-Nov-15 13,648.00 9,680.10 10,268.46 1,967.66 1,760.76 3,119.12
    7267 23-Nov-15 13,648.00 9,680.10 10,268.46 1,967.66 1,760.76 3,119.12
    7268 24-Nov-15 13,648.00 9,680.10 10,268.46 1,967.66 1,760.76 3,119.12
    7269 25-Nov-15 13,735.00 9,841.93 10,304.00 1,962.04 1,772.08 3,163.95
    7270 26-Nov-15 13,735.00 9,841.93 10,304.00 1,962.04 1,772.08 3,163.95
    7271 27-Nov-15 13,735.00 9,841.93 10,304.00 1,962.04 1,772.08 3,163.95
    7272 28-Nov-15 13,735.00 9,841.93 10,304.00 1,962.04 1,772.08 3,163.95
    7273 29-Nov-15 13,735.00 9,841.93 10,304.00 1,962.04 1,772.08 3,163.95
    7274 30-Nov-15 13,735.00 9,841.93 10,304.00 1,962.04 1,772.08 3,163.95
    7275 1-Dec-15 13,735.00 9,841.93 10,304.00 1,962.04 1,772.08 3,163.95
    7276 2-Dec-15 13,757.00 9,936.93 10,321.59 1,956.58 1,774.89 3,245.83
    7277 3-Dec-15 13,757.00 9,936.93 10,321.59 1,956.58 1,774.89 3,245.83
    7278 4-Dec-15 13,757.00 9,936.93 10,321.59 1,956.58 1,774.89 3,245.83
    7279 5-Dec-15 13,757.00 9,936.93 10,321.59 1,956.58 1,774.89 3,245.83
    7280 6-Dec-15 13,757.00 9,936.93 10,321.59 1,956.58 1,774.89 3,245.83
    7281 7-Dec-15 13,757.00 9,936.93 10,321.59 1,956.58 1,774.89 3,245.83
    7282 8-Dec-15 13,757.00 9,936.93 10,321.59 1,956.58 1,774.89 3,245.83
    7283 9-Dec-15 13,816.00 10,124.88 10,339.33 1,997.32 1,782.46 3,270.88
    7284 10-Dec-15 13,816.00 10,124.88 10,339.33 1,997.32 1,782.46 3,270.88
    7285 11-Dec-15 13,816.00 10,124.88 10,339.33 1,997.32 1,782.46 3,270.88
    7286 12-Dec-15 13,816.00 10,124.88 10,339.33 1,997.32 1,782.46 3,270.88
    7287 13-Dec-15 13,816.00 10,124.88 10,339.33 1,997.32 1,782.46 3,270.88
    7288 14-Dec-15 13,816.00 10,124.88 10,339.33 1,997.32 1,782.46 3,270.88
    7289 15-Dec-15 13,816.00 10,124.88 10,339.33 1,997.32 1,782.46 3,270.88
    7290 16-Dec-15 13,984.00 10,098.96 10,240.49 2,054.39 1,804.27 3,265.49
    7291 17-Dec-15 13,984.00 10,098.96 10,240.49 2,054.39 1,804.27 3,265.49
    7292 18-Dec-15 13,984.00 10,098.96 10,240.49 2,054.39 1,804.27 3,265.49
    7293 19-Dec-15 13,984.00 10,098.96 10,240.49 2,054.39 1,804.27 3,265.49
    7294 20-Dec-15 13,984.00 10,098.96 10,240.49 2,054.39 1,804.27 3,265.49
    7295 21-Dec-15 13,984.00 10,098.96 10,240.49 2,054.39 1,804.27 3,265.49
    7296 22-Dec-15 13,984.00 10,098.96 10,240.49 2,054.39 1,804.27 3,265.49
    7297 23-Dec-15 13,961.00 10,022.31 10,067.50 2,035.74 1,800.93 3,243.18
    7298 24-Dec-15 13,961.00 10,022.31 10,067.50 2,035.74 1,800.93 3,243.18
    7299 25-Dec-15 13,961.00 10,022.31 10,067.50 2,035.74 1,800.93 3,243.18
    7300 26-Dec-15 13,961.00 10,022.31 10,067.50 2,035.74 1,800.93 3,243.18
    7301 27-Dec-15 13,961.00 10,022.31 10,067.50 2,035.74 1,800.93 3,243.18
    7302 28-Dec-15 13,961.00 10,022.31 10,067.50 2,035.74 1,800.93 3,243.18
    7303 29-Dec-15 13,961.00 10,022.31 10,067.50 2,035.74 1,800.93 3,243.18
    7304 30-Dec-15 13,640.00 9,899.91 9,848.23 2,002.24 1,759.72 3,170.00
    7305 31-Dec-15 13,640.00 9,899.91 9,848.23 2,002.24 1,759.72 3,170.00
    7306 1-Jan-16 13,640.00 9,899.91 9,848.23 2,002.24 1,759.72 3,170.00
    7307 2-Jan-16 13,640.00 9,899.91 9,848.23 2,002.24 1,759.72 3,170.00
    7308 3-Jan-16 13,640.00 9,899.91 9,848.23 2,002.24 1,759.72 3,170.00
    7309 4-Jan-16 13,640.00 9,899.91 9,848.23 2,002.24 1,759.72 3,170.00
    7310 5-Jan-16 13,640.00 9,899.91 9,848.23 2,002.24 1,759.72 3,170.00
    7311 6-Jan-16 13,800.00
    7312 7-Jan-16 13,800.00
    7313 8-Jan-16 13,800.00
    7314 9-Jan-16 13,800.00
    7315 10-Jan-16 13,800.00
    7316 11-Jan-16 13,800.00
    7317 12-Jan-16 13,800.00
    7318 13-Jan-16 13,926.00
    7319 14-Jan-16 13,926.00
    7320 15-Jan-16 13,926.00
    7321 16-Jan-16 13,926.00
    7322 17-Jan-16 13,926.00
    7323 18-Jan-16 13,926.00
    7324 19-Jan-16 13,926.00
    7325 20-Jan-16 13,899.00
    7326 21-Jan-16 13,899.00
    7327 22-Jan-16 13,899.00
    7328 23-Jan-16 13,899.00
    7329 24-Jan-16 13,899.00
    7330 25-Jan-16 13,899.00
    7331 26-Jan-16 13,899.00
    7332 27-Jan-16 13,883.00
    7333 28-Jan-16 13,883.00
    7334 29-Jan-16 13,883.00
    7335 30-Jan-16 13,883.00
    7336 31-Jan-16 13,883.00
    7337 1-Feb-16 13,883.00
    7338 2-Feb-16 13,883.00
    7339 3-Feb-16 13,820.00
    7340 4-Feb-16 13,820.00
    7341 5-Feb-16 13,820.00
    7342 6-Feb-16 13,820.00
    7343 7-Feb-16 13,820.00
    7344 8-Feb-16 13,820.00
    7345 9-Feb-16 13,820.00
    7346 10-Feb-16 13,658.00
    7347 11-Feb-16 13,658.00
    7348 12-Feb-16 13,658.00
    7349 13-Feb-16 13,658.00
    7350 14-Feb-16 13,658.00
    7351 15-Feb-16 13,658.00
    7352 16-Feb-16 13,658.00
    7353 17-Feb-16 13,480.00
    7354 18-Feb-16 13,480.00
    7355 19-Feb-16 13,480.00
    7356 20-Feb-16 13,480.00
    7357 21-Feb-16 13,480.00
    7358 22-Feb-16 13,480.00
    7359 23-Feb-16 13,480.00
    7360 24-Feb-16 13,475.00
    7361 25-Feb-16 13,475.00
    7362 26-Feb-16 13,475.00
    7363 27-Feb-16 13,475.00
    7364 28-Feb-16 13,475.00
    7365 29-Feb-16 13,475.00
    7366 1-Mar-16 13,475.00
    7367 2-Mar-16 13,407.00
    7368 3-Mar-16 13,407.00
    7369 4-Mar-16 13,407.00
    7370 5-Mar-16 13,407.00
    7371 6-Mar-16 13,407.00
    7372 7-Mar-16 13,407.00
    7373 8-Mar-16 13,407.00
    7374 9-Mar-16 13,204.00
    7375 10-Mar-16 13,204.00
    7376 11-Mar-16 13,204.00
    7377 12-Mar-16 13,204.00
    7378 13-Mar-16 13,204.00
    7379 14-Mar-16 13,204.00
    7380 15-Mar-16 13,204.00
    7381 16-Mar-16 13,091.00
    7382 17-Mar-16 13,091.00
    7383 18-Mar-16 13,091.00
    7384 19-Mar-16 13,091.00
    7385 20-Mar-16 13,091.00
    7386 21-Mar-16 13,091.00
    7387 22-Mar-16 13,091.00
    7388 23-Mar-16 13,091.00
    7389 24-Mar-16 13,091.00
    7390 25-Mar-16 13,091.00
    7391 26-Mar-16 13,091.00
    7392 27-Mar-16 13,091.00
    7393 28-Mar-16 13,091.00
    7394 29-Mar-16 13,091.00
    7395 30-Mar-16 13,233.00
    7396 31-Mar-16 13,233.00
    7397 1-Apr-16 13,233.00
    7398 2-Apr-16 13,233.00
    7399 3-Apr-16 13,233.00
    7400 4-Apr-16 13,233.00
    7401 5-Apr-16 13,233.00
    7402 6-Apr-16 13,241.00
    7403 7-Apr-16 13,241.00
    7404 8-Apr-16 13,241.00
    7405 9-Apr-16 13,241.00
    7406 10-Apr-16 13,241.00
    7407 11-Apr-16 13,241.00
    7408 12-Apr-16 13,241.00
    7409 13-Apr-16 13,179.00
    7410 14-Apr-16 13,179.00
    7411 15-Apr-16 13,179.00
    7412 16-Apr-16 13,179.00
    7413 17-Apr-16 13,179.00
    7414 18-Apr-16 13,179.00
    7415 19-Apr-16 13,179.00
    7416 20-Apr-16 13,168.00
    7417 21-Apr-16 13,168.00
    7418 22-Apr-16 13,168.00
    7419 23-Apr-16 13,168.00
    7420 24-Apr-16 13,168.00
    7421 25-Apr-16 13,168.00
    7422 26-Apr-16 13,168.00
    7423 27-Apr-16 13,173.00
    7424 28-Apr-16 13,173.00
    7425 29-Apr-16 13,173.00
    7426 30-Apr-16 13,173.00
    7427 1-May-16 13,173.00
    7428 2-May-16 13,173.00
    7429 3-May-16 13,173.00
    7430 4-May-16 13,195.00
    7431 5-May-16 13,195.00
    7432 6-May-16 13,195.00
    7433 7-May-16 13,195.00
    7434 8-May-16 13,195.00
    7435 9-May-16 13,195.00
    7436 10-May-16 13,195.00
    7437 11-May-16 13,289.00
    7438 12-May-16 13,289.00
    7439 13-May-16 13,289.00
    7440 14-May-16 13,289.00
    7441 15-May-16 13,289.00
    7442 16-May-16 13,289.00
    7443 17-May-16 13,289.00
    7444 18-May-16 13,312.00
    7445 19-May-16 13,312.00
    7446 20-May-16 13,312.00
    7447 21-May-16 13,312.00
    7448 22-May-16 13,312.00
    7449 23-May-16 13,312.00
    7450 24-May-16 13,312.00
    7451 25-May-16 13,488.00
    7452 26-May-16 13,488.00
    7453 27-May-16 13,488.00
    7454 28-May-16 13,488.00
    7455 29-May-16 13,488.00
    7456 30-May-16 13,488.00
    7457 31-May-16 13,488.00
    7458 1-Jun-16 13,619.00
    7459 2-Jun-16 13,619.00
    7460 3-Jun-16 13,619.00
    7461 4-Jun-16 13,619.00
    7462 5-Jun-16 13,619.00
    7463 6-Jun-16 13,619.00
    7464 7-Jun-16 13,619.00
    7465 8-Jun-16 13,637.00
    7466 9-Jun-16 13,637.00
    7467 10-Jun-16 13,637.00
    7468 11-Jun-16 13,637.00
    7469 12-Jun-16 13,637.00
    7470 13-Jun-16 13,637.00
    7471 14-Jun-16 13,637.00
    7472 15-Jun-16 13,291.00
    7473 16-Jun-16 13,291.00
    7474 17-Jun-16 13,291.00
    7475 18-Jun-16 13,291.00
    7476 19-Jun-16 13,291.00
    7477 20-Jun-16 13,291.00
    7478 21-Jun-16 13,291.00
    7479 22-Jun-16 13,348.00
    7480 23-Jun-16 13,348.00
    7481 24-Jun-16 13,348.00
    7482 25-Jun-16 13,348.00
    7483 26-Jun-16 13,348.00
    7484 27-Jun-16 13,348.00
    7485 28-Jun-16 13,348.00
    7486 29-Jun-16 13,322.00
    7487 30-Jun-16 13,322.00
    7488 1-Jul-16 13,322.00
    7489 2-Jul-16 13,322.00
    7490 3-Jul-16 13,322.00
    7491 4-Jul-16 13,322.00
    7492 5-Jul-16 13,322.00
    7493 6-Jul-16 13,322.00
    7494 7-Jul-16 13,322.00
    7495 8-Jul-16 13,322.00
    7496 9-Jul-16 13,322.00
    7497 10-Jul-16 13,322.00
    7498 11-Jul-16 13,322.00
    7499 12-Jul-16 13,322.00
    7500 13-Jul-16 13,169.00
    7501 14-Jul-16 13,169.00
    7502 15-Jul-16 13,169.00
    7503 16-Jul-16 13,169.00
    7504 17-Jul-16 13,169.00
    7505 18-Jul-16 13,169.00
    7506 19-Jul-16 13,169.00
    7507 20-Jul-16 13,103.00
    7508 21-Jul-16 13,103.00
    7509 22-Jul-16 13,103.00
    7510 23-Jul-16 13,103.00
    7511 24-Jul-16 13,103.00
    7512 25-Jul-16 13,103.00
    7513 26-Jul-16 13,103.00
    7514 27-Jul-16 13,108.00
    7515 28-Jul-16 13,108.00
    7516 29-Jul-16 13,108.00
    7517 30-Jul-16 13,108.00
    7518 31-Jul-16 13,108.00
    7519 1-Aug-16 13,108.00
    7520 2-Aug-16 13,108.00
    7521 3-Aug-16 13,120.00
    7522 4-Aug-16 13,120.00
    7523 5-Aug-16 13,120.00
    7524 6-Aug-16 13,120.00
    7525 7-Aug-16 13,120.00
    7526 8-Aug-16 13,120.00
    7527 9-Aug-16 13,120.00
    7528 10-Aug-16 13,121.00
    7529 11-Aug-16 13,121.00
    7530 12-Aug-16 13,121.00
    7531 13-Aug-16 13,121.00
    7532 14-Aug-16 13,121.00
    7533 15-Aug-16 13,121.00
    7534 16-Aug-16 13,121.00
    7535 17-Aug-16 13,114.00
    7536 18-Aug-16 13,114.00
    7537 19-Aug-16 13,114.00
    7538 20-Aug-16 13,114.00
    7539 21-Aug-16 13,114.00
    7540 22-Aug-16 13,114.00
    7541 23-Aug-16 13,114.00
    7542 24-Aug-16 13,139.00
    7543 25-Aug-16 13,139.00
    7544 26-Aug-16 13,139.00
    7545 27-Aug-16 13,139.00
    7546 28-Aug-16 13,139.00
    7547 29-Aug-16 13,139.00
    7548 30-Aug-16 13,139.00
    7549 31-Aug-16 13,232.00
    7550 1-Sep-16 13,232.00
    7551 2-Sep-16 13,232.00
    7552 3-Sep-16 13,232.00
    7553 4-Sep-16 13,232.00
    7554 5-Sep-16 13,232.00
    7555 6-Sep-16 13,232.00
    7556 7-Sep-16 13,252.00
    7557 8-Sep-16 13,252.00
    7558 9-Sep-16 13,252.00
    7559 10-Sep-16 13,252.00
    7560 11-Sep-16 13,252.00
    7561 12-Sep-16 13,252.00
    7562 13-Sep-16 13,252.00
    7563 14-Sep-16 13,123.00
    7564 15-Sep-16 13,123.00
    7565 16-Sep-16 13,123.00
    7566 17-Sep-16 13,123.00
    7567 18-Sep-16 13,123.00
    7568 19-Sep-16 13,123.00
    7569 20-Sep-16 13,123.00
    7570 21-Sep-16 13,173.00
    7571 22-Sep-16 13,173.00
    7572 23-Sep-16 13,173.00
    7573 24-Sep-16 13,173.00
    7574 25-Sep-16 13,173.00
    7575 26-Sep-16 13,173.00
    7576 27-Sep-16 13,173.00
    7577 28-Sep-16 13,103.00 9,975.84
    7578 29-Sep-16 13,103.00
    7579 30-Sep-16 13,103.00
    7580 1-Oct-16 13,103.00
    7581 2-Oct-16 13,103.00
    7582 3-Oct-16 13,103.00
    7583 4-Oct-16 13,103.00
    7584 5-Oct-16 12,987.00
    7585 6-Oct-16 12,987.00
    7586 7-Oct-16 12,987.00
    7587 8-Oct-16 12,987.00
    7588 9-Oct-16 12,987.00
    7589 10-Oct-16 12,987.00
    7590 11-Oct-16 12,987.00
    7591 12-Oct-16 12,984.00
    7592 13-Oct-16 12,984.00
    7593 14-Oct-16 12,984.00
    7594 15-Oct-16 12,984.00
    7595 16-Oct-16 12,984.00
    7596 17-Oct-16 12,984.00
    7597 18-Oct-16 12,984.00
    7598 19-Oct-16 13,043.00
    7599 20-Oct-16 13,043.00
    7600 21-Oct-16 13,043.00
    7601 22-Oct-16 13,043.00
    7602 23-Oct-16 13,043.00
    7603 24-Oct-16 13,043.00
    7604 25-Oct-16 13,043.00
    7605 26-Oct-16 13,019.00
    7606 27-Oct-16 13,019.00
    7607 28-Oct-16 13,019.00
    7608 29-Oct-16 13,019.00
    7609 30-Oct-16 13,019.00
    7610 31-Oct-16 13,019.00
    7611 1-Nov-16 13,019.00
    7612 2-Nov-16 13,030.00
    7613 3-Nov-16 13,030.00
    7614 4-Nov-16 13,030.00
    7615 5-Nov-16 13,030.00
    7616 6-Nov-16 13,030.00
    7617 7-Nov-16 13,030.00
    7618 8-Nov-16 13,030.00
    7619 9-Nov-16 13,070.00
    7620 10-Nov-16 13,070.00
    7621 11-Nov-16 13,070.00
    7622 12-Nov-16 13,070.00
    7623 13-Nov-16 13,070.00
    7624 14-Nov-16 13,070.00
    7625 15-Nov-16 13,070.00
    7626 16-Nov-16 13,222.00
    7627 17-Nov-16 13,222.00
    7628 18-Nov-16 13,222.00
    7629 19-Nov-16 13,222.00
    7630 20-Nov-16 13,222.00
    7631 21-Nov-16 13,222.00
    7632 22-Nov-16 13,222.00
    7633 23-Nov-16 13,387.00
    7634 24-Nov-16 13,387.00
    7635 25-Nov-16 13,387.00
    7636 26-Nov-16 13,387.00
    7637 27-Nov-16 13,387.00
    7638 28-Nov-16 13,387.00
    7639 29-Nov-16 13,387.00
    7640 30-Nov-16 13,510.00
    7641 1-Dec-16 13,510.00
    7642 2-Dec-16 13,510.00
    7643 3-Dec-16 13,510.00
    7644 4-Dec-16 13,510.00
    7645 5-Dec-16 13,510.00
    7646 6-Dec-16 13,510.00
    7647 7-Dec-16 13,539.00
    7648 8-Dec-16 13,539.00
    7649 9-Dec-16 13,539.00
    7650 10-Dec-16 13,539.00
    7651 11-Dec-16 13,539.00
    7652 12-Dec-16 13,539.00
    7653 13-Dec-16 13,539.00
    7654 14-Dec-16 13,318.00
    7655 15-Dec-16 13,318.00
    7656 16-Dec-16 13,318.00
    7657 17-Dec-16 13,318.00
    7658 18-Dec-16 13,318.00
    7659 19-Dec-16 13,318.00
    7660 20-Dec-16 13,318.00
    7661 21-Dec-16 13,355.00
    7662 22-Dec-16 13,355.00
    7663 23-Dec-16 13,355.00
    7664 24-Dec-16 13,355.00
    7665 25-Dec-16 13,355.00
    7666 26-Dec-16 13,355.00
    7667 27-Dec-16 13,355.00
    7668 28-Dec-16 13,454.00
    7669 29-Dec-16 13,454.00
    7670 30-Dec-16 13,454.00
    7671 31-Dec-16 13,454.00
    7672 1-Jan-17 13,454.00
    7673 2-Jan-17 13,454.00
    7674 3-Jan-17 13,454.00
    7675 4-Jan-17 13,472.00
    7676 5-Jan-17 13,472.00
    7677 6-Jan-17 13,472.00
    7678 7-Jan-17 13,472.00
    7679 8-Jan-17 13,472.00
    7680 9-Jan-17 13,472.00
    7681 10-Jan-17 13,472.00
    7682 11-Jan-17 13,409.00
    7683 12-Jan-17 13,409.00
    7684 13-Jan-17 13,409.00
    7685 14-Jan-17 13,409.00
    7686 15-Jan-17 13,409.00
    7687 16-Jan-17 13,409.00
    7688 17-Jan-17 13,409.00
    7689 18-Jan-17 13,318.00
    7690 19-Jan-17 13,318.00
    7691 20-Jan-17 13,318.00
    7692 21-Jan-17 13,318.00
    7693 22-Jan-17 13,318.00
    7694 23-Jan-17 13,318.00
    7695 24-Jan-17 13,318.00
    7696 25-Jan-17 13,367.00
    7697 26-Jan-17 13,367.00
    7698 27-Jan-17 13,367.00
    7699 28-Jan-17 13,367.00
    7700 29-Jan-17 13,367.00
    7701 30-Jan-17 13,367.00
    7702 31-Jan-17 13,367.00
    7703 1-Feb-17 13,343.00
    7704 2-Feb-17 13,343.00
    7705 3-Feb-17 13,343.00
    7706 4-Feb-17 13,343.00
    7707 5-Feb-17 13,343.00
    7708 6-Feb-17 13,343.00
    7709 7-Feb-17 13,343.00
    7710 8-Feb-17 13,352.00
    7711 9-Feb-17 13,352.00
    7712 10-Feb-17 13,352.00
    7713 11-Feb-17 13,352.00
    7714 12-Feb-17 13,352.00
    7715 13-Feb-17 13,352.00
    7716 14-Feb-17 13,352.00
    7717 15-Feb-17 13,319.00
    7718 16-Feb-17 13,319.00
    7719 17-Feb-17 13,319.00
    7720 18-Feb-17 13,319.00
    7721 19-Feb-17 13,319.00
    7722 20-Feb-17 13,319.00
    7723 21-Feb-17 13,319.00
    7724 22-Feb-17 13,332.00
    7725 23-Feb-17 13,332.00
    7726 24-Feb-17 13,332.00
    7727 25-Feb-17 13,332.00
    7728 26-Feb-17 13,332.00
    7729 27-Feb-17 13,332.00
    7730 28-Feb-17 13,332.00
    7731 1-Mar-17 13,353.00
    7732 2-Mar-17 13,353.00
    7733 3-Mar-17 13,353.00
    7734 4-Mar-17 13,353.00
    7735 5-Mar-17 13,353.00
    7736 6-Mar-17 13,353.00
    7737 7-Mar-17 13,353.00
    7738 8-Mar-17 13,361.00
    7739 9-Mar-17 13,361.00
    7740 10-Mar-17 13,361.00
    7741 11-Mar-17 13,361.00
    7742 12-Mar-17 13,361.00
    7743 13-Mar-17 13,361.00
    7744 14-Mar-17 13,361.00
    7745 15-Mar-17 13,365.00 10,085.35
    7746 16-Mar-17 13,365.00 10,085.35
    7747 17-Mar-17 13,365.00 10,085.35
    7748 18-Mar-17 13,365.00 10,085.35
    7749 19-Mar-17 13,365.00 10,085.35
    7750 20-Mar-17 13,365.00 10,085.35
    7751 21-Mar-17 13,365.00 10,085.35
    7752 22-Mar-17 13,354.00
    7753 23-Mar-17 13,354.00
    7754 24-Mar-17 13,354.00
    7755 25-Mar-17 13,354.00
    7756 26-Mar-17 13,354.00
    7757 27-Mar-17 13,354.00
    7758 28-Mar-17 13,354.00
    7759 29-Mar-17 13,322.00
    7760 30-Mar-17 13,322.00
    7761 31-Mar-17 13,322.00
    7762 1-Apr-17 13,322.00
    7763 2-Apr-17 13,322.00
    7764 3-Apr-17 13,322.00
    7765 4-Apr-17 13,322.00
    7766 5-Apr-17 13,319.00
    7767 6-Apr-17 13,319.00
    7768 7-Apr-17 13,319.00
    7769 8-Apr-17 13,319.00
    7770 9-Apr-17 13,319.00
    7771 10-Apr-17 13,319.00
    7772 11-Apr-17 13,319.00
    7773 12-Apr-17 13,325.00
    7774 13-Apr-17 13,325.00
    7775 14-Apr-17 13,325.00
    7776 15-Apr-17 13,325.00
    7777 16-Apr-17 13,325.00
    7778 17-Apr-17 13,325.00
    7779 18-Apr-17 13,325.00
    7780 19-Apr-17 13,274.00
    7781 20-Apr-17 13,274.00
    7782 21-Apr-17 13,274.00
    7783 22-Apr-17 13,274.00
    7784 23-Apr-17 13,274.00
    7785 24-Apr-17 13,274.00
    7786 25-Apr-17 13,274.00
    7787 26-Apr-17 13,313.00
    7788 27-Apr-17 13,313.00
    7789 28-Apr-17 13,313.00
    7790 29-Apr-17 13,313.00
    7791 30-Apr-17 13,313.00
    7792 1-May-17 13,313.00
    7793 2-May-17 13,313.00
    7794 3-May-17 13,314.00
    7795 4-May-17 13,314.00
    7796 5-May-17 13,314.00
    7797 6-May-17 13,314.00
    7798 7-May-17 13,314.00
    7799 8-May-17 13,314.00
    7800 9-May-17 13,314.00
    7801 10-May-17 13,318.00
    7802 11-May-17 13,318.00
    7803 12-May-17 13,318.00
    7804 13-May-17 13,318.00
    7805 14-May-17 13,318.00
    7806 15-May-17 13,318.00
    7807 16-May-17 13,318.00
    7808 17-May-17 13,341.00
    7809 18-May-17 13,341.00
    7810 19-May-17 13,341.00
    7811 20-May-17 13,341.00
    7812 21-May-17 13,341.00
    7813 22-May-17 13,341.00
    7814 23-May-17 13,341.00
    7815 24-May-17 13,323.00
    7816 25-May-17 13,323.00
    7817 26-May-17 13,323.00
    7818 27-May-17 13,323.00
    7819 28-May-17 13,323.00
    7820 29-May-17 13,323.00
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    8522 1-May-19
    8523 2-May-19
    8524 3-May-19
    8525 4-May-19
    8526 5-May-19
    8527 6-May-19
    8528 7-May-19
    8529 8-May-19
    8530 9-May-19
    8531 10-May-19
    8532 11-May-19
    8533 12-May-19
    8534 13-May-19
    8535 14-May-19
    8536 15-May-19
    8537 16-May-19
    8538 17-May-19
    8539 18-May-19
    8540 19-May-19
    8541 20-May-19
    8542 21-May-19
    8543 22-May-19
    8544 23-May-19
    8545 24-May-19
    8546 25-May-19
    8547 26-May-19
    8548 27-May-19
    8549 28-May-19
    8550 29-May-19
    8551 30-May-19
    8552 31-May-19
    8553 1-Jun-19
    8554 2-Jun-19
    8555 3-Jun-19
    8556 4-Jun-19
    8557 5-Jun-19
    8558 6-Jun-19
    8559 7-Jun-19
    8560 8-Jun-19
    8561 9-Jun-19
    8562 10-Jun-19
    8563 11-Jun-19
    8564 12-Jun-19
    8565 13-Jun-19
    8566 14-Jun-19
    8567 15-Jun-19
    8568 16-Jun-19
    8569 17-Jun-19
    8570 18-Jun-19
    8571 19-Jun-19
    8572 20-Jun-19
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    8574 22-Jun-19
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    9,629.18 1,670.62 19,350.42 9,400.35 1,591.86 12,612.58 10,334.09


    9,629.18 1,670.62 19,350.42 9,400.35 1,591.86 12,612.58 10,334.09
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    8,958.85 1,676.25 20,821.22 9,884.81 1,584.48 14,152.83 10,855.95
    8,958.85 1,676.25 20,821.22 9,884.81 1,584.48 14,152.83 10,855.95
    8,958.85 1,676.25 20,821.22 9,884.81 1,584.48 14,152.83 10,855.95
    8,947.35 1,643.26 20,585.10 89,863.82 1,573.77 14,124.93 10,927.28
    8,947.35 1,643.26 20,585.10 89,863.82 1,573.77 14,124.93 10,927.28
    8,947.35 1,643.26 20,585.10 89,863.82 1,573.77 14,124.93 10,927.28
    8,947.35 1,643.26 20,585.10 89,863.82 1,573.77 14,124.93 10,927.28
    8,947.35 1,643.26 20,585.10 89,863.82 1,573.77 14,124.93 10,927.28
    8,947.35 1,643.26 20,585.10 89,863.82 1,573.77 14,124.93 10,927.28
    8,947.35 1,643.26 20,585.10 89,863.82 1,573.77 14,124.93 10,927.28
    8,947.35 1,643.26 20,585.10 89,863.82 1,573.77 14,124.93 10,927.28
    8,947.35 1,643.26 20,585.10 89,863.82 1,573.77 14,124.93 10,927.28
    8,947.35 1,643.26 20,585.10 89,863.82 1,573.77 14,124.93 10,927.28
    8,947.35 1,643.26 20,585.10 89,863.82 1,573.77 14,124.93 10,927.28
    8,947.35 1,643.26 20,585.10 89,863.82 1,573.77 14,124.93 10,927.28
    8,947.35 1,643.26 20,585.10 89,863.82 1,573.77 14,124.93 10,927.28
    8,947.35 1,643.26 20,585.10 89,863.82 1,573.77 14,124.93 10,927.28
    8,846.68 1,642.51 20,849.70 9,803.68 1,564.43 13,964.60 10,829.86
    8,846.68 1,642.51 20,849.70 9,803.68 1,564.43 13,964.60 10,829.86
    8,846.68 1,642.51 20,849.70 9,803.68 1,564.43 13,964.60 10,829.86
    8,846.68 1,642.51 20,849.70 9,803.68 1,564.43 13,964.60 10,829.86
    8,846.68 1,642.51 20,849.70 9,803.68 1,564.43 13,964.60 10,829.86
    8,846.68 1,642.51 20,849.70 9,803.68 1,564.43 13,964.60 10,829.86
    8,846.68 1,642.51 20,849.70 9,803.68 1,564.43 13,964.60 10,829.86
    8,846.68 1,642.51 20,849.70 9,803.68 1,564.43 13,964.60 10,829.86
    8,933.57 1,649.92 21,048.77 9,836.72 1,564.60 13,950.79 10,882.02
    8,933.57 1,649.92 21,048.77 9,836.72 1,564.60 13,950.79 10,882.02
    8,933.57 1,649.92 21,048.77 9,836.72 1,564.60 13,950.79 10,882.02
    8,933.57 1,649.92 21,048.77 9,836.72 1,564.60 13,950.79 10,882.02
    8,933.57 1,649.92 21,048.77 9,836.72 1,564.60 13,950.79 10,882.02
    8,933.57 1,649.92 21,048.77 9,836.72 1,564.60 13,950.79 10,882.02
    8,874.98 1,633.74 20,994.14 9,767.90 1,546.60 13,774.43 10,855.26
    8,874.98 1,633.74 20,994.14 9,767.90 1,546.60 13,774.43 10,855.26
    8,874.98 1,633.74 20,994.14 9,767.90 1,546.60 13,774.43 10,855.26
    8,874.98 1,633.74 20,994.14 9,767.90 1,546.60 13,774.43 10,855.26
    8,874.98 1,633.74 20,994.14 9,767.90 1,546.60 13,774.43 10,855.26
    8,874.98 1,633.74 20,994.14 9,767.90 1,546.60 13,774.43 10,855.26
    8,874.98 1,633.74 20,994.14 9,767.90 1,546.60 13,774.43 10,855.26
    9,072.75 1,681.14 21,528.41 9,826.08 1,617.22 14,118.70 11,092.19
    9,072.75 1,681.14 21,528.41 9,826.08 1,617.22 14,118.70 11,092.19
    9,072.75 1,681.14 21,528.41 9,826.08 1,617.22 14,118.70 11,092.19
    9,072.75 1,681.14 21,528.41 9,826.08 1,617.22 14,118.70 11,092.19
    9,072.75 1,681.14 21,528.41 9,826.08 1,617.22 14,118.70 11,092.19
    9,072.75 1,681.14 21,528.41 9,826.08 1,617.22 14,118.70 11,092.19
    9,072.75 1,681.14 21,528.41 9,826.08 1,617.22 14,118.70 11,092.19
    9,215.60 1,687.45 21,799.11 9,883.56 1,644.01 14,503.95 11,304.33
    9,215.60 1,687.45 21,799.11 9,883.56 1,644.01 14,503.95 11,304.33
    9,215.60 1,687.45 21,799.11 9,883.56 1,644.01 14,503.95 11,304.33
    9,215.60 1,687.45 21,799.11 9,883.56 1,644.01 14,503.95 11,304.33
    9,215.60 1,687.45 21,799.11 9,883.56 1,644.01 14,503.95 11,304.33
    9,215.60 1,687.45 21,799.11 9,883.56 1,644.01 14,503.95 11,304.33
    9,215.60 1,687.45 21,799.11 9,883.56 1,644.01 14,503.95 11,304.33
    9054,39  1,692.75 21,719.75 9,980.09 1662,40  14,668.59 11,644.57
    9054,39  1,692.75 21,719.75 9,980.09 1662,40  14,668.59 11,644.57
    9054,39  1,692.75 21,719.75 9,980.09 1662,40  14,668.59 11,644.57
    9054,39  1,692.75 21,719.75 9,980.09 1662,40  14,668.59 11,644.57
    9054,39  1,692.75 21,719.75 9,980.09 1662,40  14,668.59 11,644.57
    9054,39  1,692.75 21,719.75 9,980.09 1662,40  14,668.59 11,644.57
    9054,39  1,692.75 21,719.75 9,980.09 1662,40  14,668.59 11,644.57
    8,965.50 1,709.64 21,592.49 9,984.35 1,680.77 14,618.75 11,840.57
    8,965.50 1,709.64 21,592.49 9,984.35 1,680.77 14,618.75 11,840.57
    8,965.50 1,709.64 21,592.49 9,984.35 1,680.77 14,618.75 11,840.57
    8,965.50 1,709.64 21,592.49 9,984.35 1,680.77 14,618.75 11,840.57
    8,965.50 1,709.64 21,592.49 9,984.35 1,680.77 14,618.75 11,840.57
    8,965.50 1,709.64 21,592.49 9,984.35 1,680.77 14,618.75 11,840.57
    8,965.50 1,709.64 21,592.49 9,984.35 1,680.77 14,618.75 11,840.57
    9,060.70 1,748.34 22,051.46 10,118.28 1,718.15 14,697.37 11,876.87
    9,060.70 1,748.34 22,051.46 10,118.28 1,718.15 14,697.37 11,876.87
    9,060.70 1,748.34 22,051.46 10,118.28 1,718.15 14,697.37 11,876.87
    9,060.70 1,748.34 22,051.46 10,118.28 1,718.15 14,697.37 11,876.87
    9,060.70 1,748.34 22,051.46 10,118.28 1,718.15 14,697.37 11,876.87
    9,060.70 1,748.34 22,051.46 10,118.28 1,718.15 14,697.37 11,876.87
    9,060.70 1,748.34 22,051.46 10,118.28 1,718.15 14,697.37 11,876.87
    9,191.03 1,770.76 22,360.19 10,301.66 1,749.22 14,895.09 12,004.83
    9,191.03 1,770.76 22,360.19 10,301.66 1,749.22 14,895.09 12,004.83
    9,191.03 1,770.76 22,360.19 10,301.66 1,749.22 14,895.09 12,004.83
    9,191.03 1,770.76 22,360.19 10,301.66 1,749.22 14,895.09 12,004.83
    9,191.03 1,770.76 22,360.19 10,301.66 1,749.22 14,895.09 12,004.83
    9,191.03 1,770.76 22,360.19 10,301.66 1,749.22 14,895.09 12,004.83
    9,191.03 1,770.76 22,360.19 10,301.66 1,749.22 14,895.09 12,004.83
    9,284.96 1,741.55 22,333.29 10,294.01 1,742.21 14,983.02 12,177.83
    9,284.96 1,741.55 22,333.29 10,294.01 1,742.21 14,983.02 12,177.83
    9,284.96 1,741.55 22,333.29 10,294.01 1,742.21 14,983.02 12,177.83
    9,284.96 1,741.55 22,333.29 10,294.01 1,742.21 14,983.02 12,177.83
    9,284.96 1,741.55 22,333.29 10,294.01 1,742.21 14,983.02 12,177.83
    9,284.96 1,741.55 22,333.29 10,294.01 1,742.21 14,983.02 12,177.83
    9,284.96 1,741.55 22,333.29 10,294.01 1,742.21 14,983.02 12,177.83
    9,392.46 1,738.26 22,229.73 10,260.15 1,751.73 15,071.64 12,232.07
    9,392.46 1,738.26 22,229.73 10,260.15 1,751.73 15,071.64 12,232.07
    9,392.46 1,738.26 22,229.73 10,260.15 1,751.73 15,071.64 12,232.07
    9,392.46 1,738.26 22,229.73 10,260.15 1,751.73 15,071.64 12,232.07
    9,392.46 1,738.26 22,229.73 10,260.15 1,751.73 15,071.64 12,232.07
    9,392.46 1,738.26 22,229.73 10,260.15 1,751.73 15,071.64 12,232.07
    9,392.46 1,738.26 22,229.73 10,260.15 1,751.73 15,071.64 12,232.07
    9,137.51 1,687.14 21,069.63 9,787.38 1,673.32 14,250.31 11,459.71
    9,137.51 1,687.14 21,069.63 9,787.38 1,673.32 14,250.31 11,459.71
    9,137.51 1,687.14 21,069.63 9,787.38 1,673.32 14,250.31 11,459.71
    9,137.51 1,687.14 21,069.63 9,787.38 1,673.32 14,250.31 11,459.71
    9,137.51 1,687.14 21,069.63 9,787.38 1,673.32 14,250.31 11,459.71
    9,137.51 1,687.14 21,069.63 9,787.38 1,673.32 14,250.31 11,459.71
    9,137.51 1,687.14 21,069.63 9,787.38 1,673.32 14,250.31 11,459.71
    9,182.29 1,670.73 20,880.33 9,776.46 1,653.83 14,216.10 11,361.49
    9,182.29 1,670.73 20,880.33 9,776.46 1,653.83 14,216.10 11,361.49
    9,182.29 1,670.73 20,880.33 9,776.46 1,653.83 14,216.10 11,361.49
    9,182.29 1,670.73 20,880.33 9,776.46 1,653.83 14,216.10 11,361.49
    9,182.29 1,670.73 20,880.33 9,776.46 1,653.83 14,216.10 11,361.49
    9,182.29 1,670.73 20,880.33 9,776.46 1,653.83 14,216.10 11,361.49
    9,182.29 1,670.73 20,880.33 9,776.46 1,653.83 14,216.10 11,361.49
    9,227.43 1,649.37 21,013.35 9,795.55 1,623.42 14,098.72 11,329.81
    9,227.43 1,649.37 21,013.35 9,795.55 1,623.42 14,098.72 11,329.81
    9,227.43 1,649.37 21,013.35 9,795.55 1,623.42 14,098.72 11,329.81
    9,227.43 1,649.37 21,013.35 9,795.55 1,623.42 14,098.72 11,329.81
    9,227.43 1,649.37 21,013.35 9,795.55 1,623.42 14,098.72 11,329.81
    9,227.43 1,649.37 21,013.35 9,795.55 1,623.42 14,098.72 11,329.81
    9,227.43 1,649.37 21,013.35 9,795.55 1,623.42 14,098.72 11,329.81
    9,181.40 1,599.93 20,896.24 9,718.92 1,596.64 13,768.20 11,277.10
    9,181.40 1,599.93 20,896.24 9,718.92 1,596.64 13,768.20 11,277.10
    9,181.40 1,599.93 20,896.24 9,718.92 1,596.64 13,768.20 11,277.10
    9,181.40 1,599.93 20,896.24 9,718.92 1,596.64 13,768.20 11,277.10
    9,181.40 1,599.93 20,896.24 9,718.92 1,596.64 13,768.20 11,277.10
    9,181.40 1,599.93 20,896.24 9,718.92 1,596.64 13,768.20 11,277.10
    9,181.40 1,599.93 20,896.24 9,718.92 1,596.64 13,768.20 11,277.10
    8,946.87 1,578.61 20,672.59 9,630.12 1,570.84 13,604.04 11,110.64
    8,946.87 1,578.61 20,672.59 9,630.12 1,570.84 13,604.04 11,110.64
    8,946.87 1,578.61 20,672.59 9,630.12 1,570.84 13,604.04 11,110.64
    8,946.87 1,578.61 20,672.59 9,630.12 1,570.84 13,604.04 11,110.64
    8,946.87 1,578.61 20,672.59 9,630.12 1,570.84 13,604.04 11,110.64
    8,946.87 1,578.61 20,672.59 9,630.12 1,570.84 13,604.04 11,110.64
    8,946.87 1,578.61 20,672.59 9,630.12 1,570.84 13,604.04 11,110.64
    8,928.13 1,576.65 20,750.87 9,602.19 1,573.63 13,583.56 11,120.04
    8,928.13 1,576.65 20,750.87 9,602.19 1,573.63 13,583.56 11,120.04
    8,928.13 1,576.65 20,750.87 9,602.19 1,573.63 13,583.56 11,120.04
    8,928.13 1,576.65 20,750.87 9,602.19 1,573.63 13,583.56 11,120.04
    8,928.13 1,576.65 20,750.87 9,602.19 1,573.63 13,583.56 11,120.04
    8,928.13 1,576.65 20,750.87 9,602.19 1,573.63 13,583.56 11,120.04
    8,928.13 1,576.65 20,750.87 9,602.19 1,573.63 13,583.56 11,120.04
    8,950.85 1,587.26 20,902.35 9,687.94 1,574.69 13,501.70 11,149.16
    8,950.85 1,587.26 20,902.35 9,687.94 1,574.69 13,501.70 11,149.16
    8,950.85 1,587.26 20,902.35 9,687.94 1,574.69 13,501.70 11,149.16
    8,950.85 1,587.26 20,902.35 9,687.94 1,574.69 13,501.70 11,149.16
    8,950.85 1,587.26 20,902.35 9,687.94 1,574.69 13,501.70 11,149.16
    8,950.85 1,587.26 20,902.35 9,687.94 1,574.69 13,501.70 11,149.16
    8,950.85 1,587.26 20,902.35 9,687.94 1,574.69 13,501.70 11,149.16
    9,017.74 1,586.32 20,739.12 9,756.31 1,576.10 13,426.45 11,214.35
    9,017.74 1,586.32 20,739.12 9,756.31 1,576.10 13,426.45 11,214.35
    9,017.74 1,586.32 20,739.12 9,756.31 1,576.10 13,426.45 11,214.35
    9,017.74 1,586.32 20,739.12 9,756.31 1,576.10 13,426.45 11,214.35
    9,017.74 1,586.32 20,739.12 9,756.31 1,576.10 13,426.45 11,214.35
    9,017.74 1,586.32 20,739.12 9,756.31 1,576.10 13,426.45 11,214.35
    9,017.74 1,586.32 20,739.12 9,756.31 1,576.10 13,426.45 11,214.35
    9,247.62 1,613.51 20,831.11 9,855.05 1,613.41 13,727.89 11,230.96
    9,247.62 1,613.51 20,831.11 9,855.05 1,613.41 13,727.89 11,230.96
    9,247.62 1,613.51 20,831.11 9,855.05 1,613.41 13,727.89 11,230.96
    9,247.62 1,613.51 20,831.11 9,855.05 1,613.41 13,727.89 11,230.96
    9,247.62 1,613.51 20,831.11 9,855.05 1,613.41 13,727.89 11,230.96
    9,247.62 1,613.51 20,831.11 9,855.05 1,613.41 13,727.89 11,230.96
    9,247.62 1,613.51 20,831.11 9,855.05 1,613.41 13,727.89 11,230.96
    9,380.48 1,607.71 21,186.55 9,927.44 1,646.41 14,179.27 11,498.91
    9,380.48 1,607.71 21,186.55 9,927.44 1,646.41 14,179.27 11,498.91
    9,380.48 1,607.71 21,186.55 9,927.44 1,646.41 14,179.27 11,498.91
    9,380.48 1,607.71 21,186.55 9,927.44 1,646.41 14,179.27 11,498.91
    9,380.48 1,607.71 21,186.55 9,927.44 1,646.41 14,179.27 11,498.91
    9,380.48 1,607.71 21,186.55 9,927.44 1,646.41 14,179.27 11,498.91
    9,380.48 1,607.71 21,186.55 9,927.44 1,646.41 14,179.27 11,498.91
    9,422.02 1,597.17 20,873.01 9,889.35 1,635.14 14,069.09 11,463.65
    9,422.02 1,597.17 20,873.01 9,889.35 1,635.14 14,069.09 11,463.65
    9,422.02 1,597.17 20,873.01 9,889.35 1,635.14 14,069.09 11,463.65
    9,422.02 1,597.17 20,873.01 9,889.35 1,635.14 14,069.09 11,463.65
    9,422.02 1,597.17 20,873.01 9,889.35 1,635.14 14,069.09 11,463.65
    9,422.02 1,597.17 20,873.01 9,889.35 1,635.14 14,069.09 11,463.65
    9,422.02 1,597.17 20,873.01 9,889.35 1,635.14 14,069.09 11,463.65
    9,300.57 1,568.65 20,308.32 9,710.53 1,622.29 13,807.07 11,307.12
    9,300.57 1,568.65 20,308.32 9,710.53 1,622.29 13,807.07 11,307.12
    9,300.57 1,568.65 20,308.32 9,710.53 1,622.29 13,807.07 11,307.12
    9,300.57 1,568.65 20,308.32 9,710.53 1,622.29 13,807.07 11,307.12
    9,300.57 1,568.65 20,308.32 9,710.53 1,622.29 13,807.07 11,307.12
    9,300.57 1,568.65 20,308.32 9,710.53 1,622.29 13,807.07 11,307.12
    9,300.57 1,568.65 20,308.32 9,710.53 1,622.29 13,807.07 11,307.12
     1 MMK  1 INR  1 KWD  1 PKR  1 PHP  1 SAR  1 LKR  1 THB
    Mnyamnar India Kuwait Pakistan Philippines Saudi Arabia Sri Lanka Thailand

    12.06 195.86 42,487.26 123.59 278.31 3,313.48 94.84 378.06


    12.06 195.86 42,487.26 123.59 278.31 3,313.48 94.84 378.06
    12.06 195.86 42,487.26 123.59 278.31 3,313.48 94.84 378.06
    12.06 195.86 42,487.26 123.59 278.31 3,313.48 94.84 378.06
    12.06 195.86 42,487.26 123.59 278.31 3,313.48 94.84 378.06
    12.06 195.86 42,487.26 123.59 278.31 3,313.48 94.84 378.06
    12.12 197.68 42,687.38 124.12 279.25 3,332.51 95.30 379.69
    12.12 197.68 42,687.38 124.12 279.25 3,332.51 95.30 379.69
    12.12 197.68 42,687.38 124.12 279.25 3,332.51 95.30 379.69
    12.12 197.68 42,687.38 124.12 279.25 3,332.51 95.30 379.69
    12.12 197.68 42,687.38 124.12 279.25 3,332.51 95.30 379.69
    12.12 197.68 42,687.38 124.12 279.25 3,332.51 95.30 379.69
    12.12 197.68 42,687.38 124.12 279.25 3,332.51 95.30 379.69
    12.31 201.04 43,022.20 125.47 281.31 3,370.00 96.26 385.06
    12.31 201.04 43,022.20 125.47 281.31 3,370.00 96.26 385.06
    12.31 201.04 43,022.20 125.47 281.31 3,370.00 96.26 385.06
    12.31 201.04 43,022.20 125.47 281.31 3,370.00 96.26 385.06
    12.31 201.04 43,022.20 125.47 281.31 3,370.00 96.26 385.06
    12.31 201.04 43,022.20 125.47 281.31 3,370.00 96.26 385.06
    12.31 201.04 43,022.20 125.47 281.31 3,370.00 96.26 385.06
    12.22 203.13 42,815.28 125.05 281.81 3,354.77 95.71 385.34
    12.22 203.13 42,815.28 125.05 281.81 3,354.77 95.71 385.34
    12.22 203.13 42,815.28 125.05 281.81 3,354.77 95.71 385.34
    12.22 203.13 42,815.28 125.05 281.81 3,354.77 95.71 385.34
    12.22 203.13 42,815.28 125.05 281.81 3,354.77 95.71 385.34
    12.22 203.13 42,815.28 125.05 281.81 3,354.77 95.71 385.34
    12.22 203.13 42,815.28 125.05 281.81 3,354.77 95.71 385.34
    12.17 202.90 42,431.15 124.05 282.19 3,327.87 94.79 383.45
    12.17 202.90 42,431.15 124.05 282.19 3,327.87 94.79 383.45
    12.17 202.90 42,431.15 124.05 282.19 3,327.87 94.79 383.45
    12.17 202.90 42,431.15 124.05 282.19 3,327.87 94.79 383.45
    12.17 202.90 42,431.15 124.05 282.19 3,327.87 94.79 383.45
    12.17 202.90 42,431.15 124.05 282.19 3,327.87 94.79 383.45
    12.17 202.90 42,431.15 124.05 282.19 3,327.87 94.79 383.45
    12.24 203.99 42,625.13 124.55 285.20 3,345.81 95.15 385.53
    12.24 203.99 42,625.13 124.55 285.20 3,345.81 95.15 385.53
    12.24 203.99 42,625.13 124.55 285.20 3,345.81 95.15 385.53
    12.24 203.99 42,625.13 124.55 285.20 3,345.81 95.15 385.53
    12.24 203.99 42,625.13 124.55 285.20 3,345.81 95.15 385.53
    12.24 203.99 42,625.13 124.55 285.20 3,345.81 95.15 385.53
    12.24 203.99 42,625.13 124.55 285.20 3,345.81 95.15 385.53
    12.29 204.36 42,833.42 124.93 285.71 3,367.66 95.35 387.41
    12.29 204.36 42,833.42 124.93 285.71 3,367.66 95.35 387.41
    12.29 204.36 42,833.42 124.93 285.71 3,367.66 95.35 387.41
    12.29 204.36 42,833.42 124.93 285.71 3,367.66 95.35 387.41
    12.29 204.36 42,833.42 124.93 285.71 3,367.66 95.35 387.41
    12.29 204.36 42,833.42 124.93 285.71 3,367.66 95.35 387.41
    12.29 204.36 42,833.42 124.93 285.71 3,367.66 95.35 387.41
    12.38 204.82 43,126.26 125.70 287.68 3,397.87 95.90 390.79
    12.38 204.82 43,126.26 125.70 287.68 3,397.87 95.90 390.79
    12.38 204.82 43,126.26 125.70 287.68 3,397.87 95.90 390.79
    12.38 204.82 43,126.26 125.70 287.68 3,397.87 95.90 390.79
    12.38 204.82 43,126.26 125.70 287.68 3,397.87 95.90 390.79
    12.38 204.82 43,126.26 125.70 287.68 3,397.87 95.90 390.79
    12.38 204.82 43,126.26 125.70 287.68 3,397.87 95.90 390.79
    12.43 205.97 43,341.08 126.14 289.81 3,417.45 96.42 393.60
    12.43 205.97 43,341.08 126.14 289.81 3,417.45 96.42 393.60
    12.43 205.97 43,341.08 126.14 289.81 3,417.45 96.42 393.60
    12.43 205.97 43,341.08 126.14 289.81 3,417.45 96.42 393.60
    12.43 205.97 43,341.08 126.14 289.81 3,417.45 96.42 393.60
    12.43 205.97 43,341.08 126.14 289.81 3,417.45 96.42 393.60
    12.43 205.97 43,341.08 126.14 289.81 3,417.45 96.42 393.60
    12.46 208.37 43,550.41 126.68 292.46 3,441.37 97.00 397.99
    12.46 208.37 43,550.41 126.68 292.46 3,441.37 97.00 397.99
    12.46 208.37 43,550.41 126.68 292.46 3,441.37 97.00 397.99
    12.46 208.37 43,550.41 126.68 292.46 3,441.37 97.00 397.99
    12.46 208.37 43,550.41 126.68 292.46 3,441.37 97.00 397.99
    12.46 208.37 43,550.41 126.68 292.46 3,441.37 97.00 397.99
    12.46 208.37 43,550.41 126.68 292.46 3,441.37 97.00 397.99
    12.51 208.74 43,709.74 127.59 294.49 3,465.62 97.67 400.30
    12.51 208.74 43,709.74 127.59 294.49 3,465.62 97.67 400.30
    12.51 208.74 43,709.74 127.59 294.49 3,465.62 97.67 400.30
    12.51 208.74 43,709.74 127.59 294.49 3,465.62 97.67 400.30
    12.51 208.74 43,709.74 127.59 294.49 3,465.62 97.67 400.30
    12.51 208.74 43,709.74 127.59 294.49 3,465.62 97.67 400.30
    12.51 208.74 43,709.74 127.59 294.49 3,465.62 97.67 400.30
    12.73 210.06 44,030.29 129.54 297.45 3,515.12 99.07 401.35
    12.73 210.06 44,030.29 129.54 297.45 3,515.12 99.07 401.35
    12.73 210.06 44,030.29 129.54 297.45 3,515.12 99.07 401.35
    12.73 210.06 44,030.29 129.54 297.45 3,515.12 99.07 401.35
    12.73 210.06 44,030.29 129.54 297.45 3,515.12 99.07 401.35
    12.73 210.06 44,030.29 129.54 297.45 3,515.12 99.07 401.35
    12.73 210.06 44,030.29 129.54 297.45 3,515.12 99.07 401.35
    12.71 209.62 43,721.91 128.75 292.85 3,498.44 98.64 401.25
    12.71 209.62 43,721.91 128.75 292.85 3,498.44 98.64 401.25
    12.71 209.62 43,721.91 128.75 292.85 3,498.44 98.64 401.25
    12.71 209.62 43,721.91 128.75 292.85 3,498.44 98.64 401.25
    12.71 209.62 43,721.91 128.75 292.85 3,498.44 98.64 401.25
    12.71 209.62 43,721.91 128.75 292.85 3,498.44 98.64 401.25
    12.71 209.62 43,721.91 128.75 292.85 3,498.44 98.64 401.25
    12.46 208.45 43,416.42 127.62 290.73 3,468.48 97.71 399.62
    12.46 208.45 43,416.42 127.62 290.73 3,468.48 97.71 399.62
    12.46 208.45 43,416.42 127.62 290.73 3,468.48 97.71 399.62
    12.46 208.45 43,416.42 127.62 290.73 3,468.48 97.71 399.62
    12.46 208.45 43,416.42 127.62 290.73 3,468.48 97.71 399.62
    12.46 208.45 43,416.42 127.62 290.73 3,468.48 97.71 399.62
    12.46 208.45 43,416.42 127.62 290.73 3,468.48 97.71 399.62
    12.31 208.89 43,306.90 127,77  292.34 3,471.17 97.78 401.06
    12.31 208.89 43,306.90 127,77  292.34 3,471.17 97.78 401.06
    12.31 208.89 43,306.90 127,77  292.34 3,471.17 97.78 401.06
    12.31 208.89 43,306.90 127,77  292.34 3,471.17 97.78 401.06
    12.31 208.89 43,306.90 127,77  292.34 3,471.17 97.78 401.06
    12.31 208.89 43,306.90 127,77  292.34 3,471.17 97.78 401.06
    12.31 208.89 43,306.90 127,77  292.34 3,471.17 97.78 401.06
    12.37 207.90 42,952.73 127,01  290.99 3,451.09 97,31  397.67
    12.37 207.90 42,952.73 127,01  290.99 3,451.09 97,31  397.67
    12.37 207.90 42,952.73 127,01  290.99 3,451.09 97,31  397.67
    12.37 207.90 42,952.73 127,01  290.99 3,451.09 97,31  397.67
    12.37 207.90 42,952.73 127,01  290.99 3,451.09 97,31  397.67
    12.37 207.90 42,952.73 127,01  290.99 3,451.09 97,31  397.67
    12.37 207.90 42,952.73 127,01  290.99 3,451.09 97,31  397.67
    12.05 206.32 42,684.99 126.96 290.77 3,437.61 96.89 397.93
    12.05 206.32 42,684.99 126.96 290.77 3,437.61 96.89 397.93
    12.05 206.32 42,684.99 126.96 290.77 3,437.61 96.89 397.93
    12.05 206.32 42,684.99 126.96 290.77 3,437.61 96.89 397.93
    12.05 206.32 42,684.99 126.96 290.77 3,437.61 96.89 397.93
    12.05 206.32 42,684.99 126.96 290.77 3,437.61 96.89 397.93
    12.05 206.32 42,684.99 126.96 290.77 3,437.61 96.89 397.93
    12.03 204.76 42,756.00 127.26 292.24 3,447.51 97.11 398.16
    12.03 204.76 42,756.00 127.26 292.24 3,447.51 97.11 398.16
    12.03 204.76 42,756.00 127.26 292.24 3,447.51 97.11 398.16
    12.03 204.76 42,756.00 127.26 292.24 3,447.51 97.11 398.16
    12.03 204.76 42,756.00 127.26 292.24 3,447.51 97.11 398.16
    12.03 204.76 42,756.00 127.26 292.24 3,447.51 97.11 398.16
    12.03 204.76 42,756.00 127.26 292.24 3,447.51 97.11 398.16
    11.93 204.97 42,976.21 127.57 291.74 3,459.04 97.40 393.10
    11.93 204.97 42,976.21 127.57 291.74 3,459.04 97.40 393.10
    11.93 204.97 42,976.21 127.57 291.74 3,459.04 97.40 393.10
    11.93 204.97 42,976.21 127.57 291.74 3,459.04 97.40 393.10
    11.93 204.97 42,976.21 127.57 291.74 3,459.04 97.40 393.10
    11.93 204.97 42,976.21 127.57 291.74 3,459.04 97.40 393.10
    11.93 204.97 42,976.21 127.57 291.74 3,459.04 97.40 393.10
    12.05 205.30 43,408.44 128.72 293.56 3,492.15 98.16 391.50
    12.05 205.30 43,408.44 128.72 293.56 3,492.15 98.16 391.50
    12.05 205.30 43,408.44 128.72 293.56 3,492.15 98.16 391.50
    12.05 205.30 43,408.44 128.72 293.56 3,492.15 98.16 391.50
    12.05 205.30 43,408.44 128.72 293.56 3,492.15 98.16 391.50
    12.05 205.30 43,408.44 128.72 293.56 3,492.15 98.16 391.50
    12.05 205.30 43,408.44 128.72 293.56 3,492.15 98.16 391.50
    12.05 205.38 43,499.91 128.52 294.03 3,496.09 98.12 390.90
    12.05 205.38 43,499.91 128.52 294.03 3,496.09 98.12 390.90
    12.05 205.38 43,499.91 128.52 294.03 3,496.09 98.12 390.90
    12.05 205.38 43,499.91 128.52 294.03 3,496.09 98.12 390.90
    12.05 205.38 43,499.91 128.52 294.03 3,496.09 98.12 390.90
    12.05 205.38 43,499.91 128.52 294.03 3,496.09 98.12 390.90
    12.05 205.38 43,499.91 128.52 294.03 3,496.09 98.12 390.90
    12.02 206.50 43,541.10 128.98 295.13 3,505.63 98.31 392.53
    12.02 206.50 43,541.10 128.98 295.13 3,505.63 98.31 392.53
    12.02 206.50 43,541.10 128.98 295.13 3,505.63 98.31 392.53
    12.02 206.50 43,541.10 128.98 295.13 3,505.63 98.31 392.53
    12.02 206.50 43,541.10 128.98 295.13 3,505.63 98.31 392.53
    12.02 206.50 43,541.10 128.98 295.13 3,505.63 98.31 392.53
    12.02 206.50 43,541.10 128.98 295.13 3,505.63 98.31 392.53
    12.06 206.79 43,597.68 129.57 296.07 3,524.11 98.60 391.54
    12.06 206.79 43,597.68 129.57 296.07 3,524.11 98.60 391.54
    12.06 206.79 43,597.68 129.57 296.07 3,524.11 98.60 391.54
    12.06 206.79 43,597.68 129.57 296.07 3,524.11 98.60 391.54
    12.06 206.79 43,597.68 129.57 296.07 3,524.11 98.60 391.54
    12.06 206.79 43,597.68 129.57 296.07 3,524.11 98.60 391.54
    12.06 206.79 43,597.68 129.57 296.07 3,524.11 98.60 391.54
    11.99 207,72  43,905.71 130.28 295.84 3,539.76 99.20 393.07
    11.99 207,72  43,905.71 130.28 295.84 3,539.76 99.20 393.07
    11.99 207,72  43,905.71 130.28 295.84 3,539.76 99.20 393.07
    11.99 207,72  43,905.71 130.28 295.84 3,539.76 99.20 393.07
    11.99 207,72  43,905.71 130.28 295.84 3,539.76 99.20 393.07
    11.99 207,72  43,905.71 130.28 295.84 3,539.76 99.20 393.07
    11.99 207,72  43,905.71 130.28 295.84 3,539.76 99.20 393.07
    11.97 208.23 44,096.71 130.90 294.82 3,552.63 99.41 395.63
    11.97 208.23 44,096.71 130.90 294.82 3,552.63 99.41 395.63
    11.97 208.23 44,096.71 130.90 294.82 3,552.63 99.41 395.63
    11.97 208.23 44,096.71 130.90 294.82 3,552.63 99.41 395.63
    11.97 208.23 44,096.71 130.90 294.82 3,552.63 99.41 395.63
    11.97 208.23 44,096.71 130.90 294.82 3,552.63 99.41 395.63
    11.97 208.23 44,096.71 130.90 294.82 3,552.63 99.41 395.63
    12.01 208.50 44,155.96 130.97 295.70 3,553.50 99.43 396.04
    12.01 208.50 44,155.96 130.97 295.70 3,553.50 99.43 396.04
    12.01 208.50 44,155.96 130.97 295.70 3,553.50 99.43 396.04
    12.01 208.50 44,155.96 130.97 295.70 3,553.50 99.43 396.04
    12.01 208.50 44,155.96 130.97 295.70 3,553.50 99.43 396.04
    12.01 208.50 44,155.96 130.97 295.70 3,553.50 99.43 396.04
    12.01 208.50 44,155.96 130.97 295.70 3,553.50 99.43 396.04
    11.88 209.19 44,029.05 130.71 294,95  3,548.54 99.36 393.84
    11.88 209.19 44,029.05 130.71 294,95  3,548.54 99.36 393.84
    11.88 209.19 44,029.05 130.71 294,95  3,548.54 99.36 393.84
    11.88 209.19 44,029.05 130.71 294,95  3,548.54 99.36 393.84
    11.88 209.19 44,029.05 130.71 294,95  3,548.54 99.36 393.84
    11.88 209.19 44,029.05 130.71 294,95  3,548.54 99.36 393.84
    11.88 209.19 44,029.05 130.71 294,95  3,548.54 99.36 393.84
    11.83 209.83 44,094.74 131.03 295.64 3,555.61 99.67 394.50
    11.83 209.83 44,094.74 131.03 295.64 3,555.61 99.67 394.50
    11.83 209.83 44,094.74 131.03 295.64 3,555.61 99.67 394.50
    11.83 209.83 44,094.74 131.03 295.64 3,555.61 99.67 394.50
    11.83 209.83 44,094.74 131.03 295.64 3,555.61 99.67 394.50
    11.83 209.83 44,094.74 131.03 295.64 3,555.61 99.67 394.50
    11.83 209.83 44,094.74 131.03 295.64 3,555.61 99.67 394.50
    11.76 210.02 44,062.78 131.02 294.95 3,553.83 99.69 392.55
    11.76 210.02 44,062.78 131.02 294.95 3,553.83 99.69 392.55
    11.76 210.02 44,062.78 131.02 294.95 3,553.83 99.69 392.55
    11.76 210.02 44,062.78 131.02 294.95 3,553.83 99.69 392.55
    11.76 210.02 44,062.78 131.02 294.95 3,553.83 99.69 392.55
    11.76 210.02 44,062.78 131.02 294.95 3,553.83 99.69 392.55
    11.76 210.02 44,062.78 131.02 294.95 3,553.83 99.69 392.55
    11.76 210.02 44,062.78 131.02 294.95 3,553.83 99.69 392.55
    11.76 210.02 44,062.78 131.02 294.95 3,553.83 99.69 392.55
    11.76 210.02 44,062.78 131.02 294.95 3,553.83 99.69 392.55
    11.76 210.02 44,062.78 131.02 294.95 3,553.83 99.69 392.55
    11.76 210.02 44,062.78 131.02 294.95 3,553.83 99.69 392.55
    11.76 210.02 44,062.78 131.02 294.95 3,553.83 99.69 392.55
    11.76 210.02 44,062.78 131.02 294.95 3,553.83 99.69 392.55
    10.77 210.45 44,253.09 131.67 295.64 3,576.49 100.25 386.17
    10.77 210.45 44,253.09 131.67 295.64 3,576.49 100.25 386.17
    10.77 210.45 44,253.09 131.67 295.64 3,576.49 100.25 386.17
    10.77 210.45 44,253.09 131.67 295.64 3,576.49 100.25 386.17
    10.77 210.45 44,253.09 131.67 295.64 3,576.49 100.25 386.17
    10.77 210.45 44,253.09 131.67 295.64 3,576.49 100.25 386.17
    10.77 210.45 44,253.09 131.67 295.64 3,576.49 100.25 386.17
    10.77 210.45 44,253.09 131.67 295.64 3,576.49 100.25 386.17
    10.87 210.67 44,508.41 132.44 295.62 3,595.17 100.80 385.22
    10.87 210.67 44,508.41 132.44 295.62 3,595.17 100.80 385.22
    10.87 210.67 44,508.41 132.44 295.62 3,595.17 100.80 385.22
    10.87 210.67 44,508.41 132.44 295.62 3,595.17 100.80 385.22
    10.87 210.67 44,508.41 132.44 295.62 3,595.17 100.80 385.22
    10.87 210.67 44,508.41 132.44 295.62 3,595.17 100.80 385.22
    10.94 211.96 44,588.34 132.76 295.61 3,604.45 101.07 384.82
    10.94 211.96 44,588.34 132.76 295.61 3,604.45 101.07 384.82
    10.94 211.96 44,588.34 132.76 295.61 3,604.45 101.07 384.82
    10.94 211.96 44,588.34 132.76 295.61 3,604.45 101.07 384.82
    10.94 211.96 44,588.34 132.76 295.61 3,604.45 101.07 384.82
    10.94 211.96 44,588.34 132.76 295.61 3,604.45 101.07 384.82
    10.94 211.96 44,588.34 132.76 295.61 3,604.45 101.07 384.82
    10.98 212.02 45,581.61 135.54 298.54 3,677.14 102.91 390.17
    10.98 212.02 45,581.61 135.54 298.54 3,677.14 102.91 390.17
    10.98 212.02 45,581.61 135.54 298.54 3,677.14 102.91 390.17
    10.98 212.02 45,581.61 135.54 298.54 3,677.14 102.91 390.17
    10.98 212.02 45,581.61 135.54 298.54 3,677.14 102.91 390.17
    10.98 212.02 45,581.61 135.54 298.54 3,677.14 102.91 390.17
    10.98 212.02 45,581.61 135.54 298.54 3,677.14 102.91 390.17
    10.84 212.09 45,949.22 136.40 298.75 3,706.66 103.76 390.23
    10.84 212.09 45,949.22 136.40 298.75 3,706.66 103.76 390.23
    10.84 212.09 45,949.22 136.40 298.75 3,706.66 103.76 390.23
    10.84 212.09 45,949.22 136.40 298.75 3,706.66 103.76 390.23
    10.84 212.09 45,949.22 136.40 298.75 3,706.66 103.76 390.23
    10.84 212.09 45,949.22 136.40 298.75 3,706.66 103.76 390.23
    10.84 212.09 45,949.22 136.40 298.75 3,706.66 103.76 390.23
    10.97 212,29  46,513.37 134.91 300.69 3,741.77 104.44 393.07
    10.97 212,29  46,513.37 134.91 300.69 3,741.77 104.44 393.07
    10.97 212,29  46,513.37 134.91 300.69 3,741.77 104.44 393.07
    10.97 212,29  46,513.37 134.91 300.69 3,741.77 104.44 393.07
    10.97 212,29  46,513.37 134.91 300.69 3,741.77 104.44 393.07
    10.97 212,29  46,513.37 134.91 300.69 3,741.77 104.44 393.07
    10.97 212,29  46,513.37 134.91 300.69 3,741.77 104.44 393.07
    11.06 213.71 46,870.17 135.95 302.73 3,776.49 104.22 395.08
    11.06 213.71 46,870.17 135.95 302.73 3,776.49 104.22 395.08
    11.06 213.71 46,870.17 135.95 302.73 3,776.49 104.22 395.08
    11.06 213.71 46,870.17 135.95 302.73 3,776.49 104.22 395.08
    11.06 213.71 46,870.17 135.95 302.73 3,776.49 104.22 395.08
    11.06 213.71 46,870.17 135.95 302.73 3,776.49 104.22 395.08
    11.06 213.71 46,870.17 135.95 302.73 3,776.49 104.22 395.08
    11.13 215.13 47,319.26 136.98 305.09 3,813.47 102.99 396.59
    11.13 215.13 47,319.26 136.98 305.09 3,813.47 102.99 396.59
    11.13 215.13 47,319.26 136.98 305.09 3,813.47 102.99 396.59
    11.13 215.13 47,319.26 136.98 305.09 3,813.47 102.99 396.59
    11.13 215.13 47,319.26 136.98 305.09 3,813.47 102.99 396.59
    11.13 215.13 47,319.26 136.98 305.09 3,813.47 102.99 396.59
    11.13 215.13 47,319.26 136.98 305.09 3,813.47 102.99 396.59
    11.15 218.01 47,787.05 138.21 310.03 3,846.51 102.66 403.07
    11.15 218.01 47,787.05 138.21 310.03 3,846.51 102.66 403.07
    11.15 218.01 47,787.05 138.21 310.03 3,846.51 102.66 403.07
    11.15 218.01 47,787.05 138.21 310.03 3,846.51 102.66 403.07
    11.15 218.01 47,787.05 138.21 310.03 3,846.51 102.66 403.07
    11.15 218.01 47,787.05 138.21 310.03 3,846.51 102.66 403.07
    11.15 218.01 47,787.05 138.21 310.03 3,846.51 102.66 403.07
    11.36 221.93 48,431.91 140.28 313.26 3,905.96 103.93 404.74
    11.36 221.93 48,431.91 140.28 313.26 3,905.96 103.93 404.74
    11.36 221.93 48,431.91 140.28 313.26 3,905.96 103.93 404.74
    11.36 221.93 48,431.91 140.28 313.26 3,905.96 103.93 404.74
    11.36 221.93 48,431.91 140.28 313.26 3,905.96 103.93 404.74
    11.36 221.93 48,431.91 140.28 313.26 3,905.96 103.93 404.74
    11.36 221.93 48,431.91 140.28 313.26 3,905.96 103.93 404.74
    11.38 223.24 48,504.23 140.33 313.63 3,909.85 103.87 402.42
    11.38 223.24 48,504.23 140.33 313.63 3,909.85 103.87 402.42
    11.38 223.24 48,504.23 140.33 313.63 3,909.85 103.87 402.42
    11.38 223.24 48,504.23 140.33 313.63 3,909.85 103.87 402.42
    11.38 223.24 48,504.23 140.33 313.63 3,909.85 103.87 402.42
    11.38 223.24 48,504.23 140.33 313.63 3,909.85 103.87 402.42
    11.38 223.24 48,504.23 140.33 313.63 3,909.85 103.87 402.42
    10.68 211.60 45,561.16 131.76 298.45 3,670.18 97.89 384.45
    10.68 211.60 45,561.16 131.76 298.45 3,670.18 97.89 384.45
    10.68 211.60 45,561.16 131.76 298.45 3,670.18 97.89 384.45
    10.68 211.60 45,561.16 131.76 298.45 3,670.18 97.89 384.45
    10.68 211.60 45,561.16 131.76 298.45 3,670.18 97.89 384.45
    10.68 211.60 45,561.16 131.76 298.45 3,670.18 97.89 384.45
    10.68 211.60 45,561.16 131.76 298.45 3,670.18 97.89 384.45
    10.53 208.55 44,892.56 129.79 294.57 3,612.87 96.22 383.20
    10.53 208.55 44,892.56 129.79 294.57 3,612.87 96.22 383.20
    10.53 208.55 44,892.56 129.79 294.57 3,612.87 96.22 383.20
    10.53 208.55 44,892.56 129.79 294.57 3,612.87 96.22 383.20
    10.53 208.55 44,892.56 129.79 294.57 3,612.87 96.22 383.20
    10.53 208.55 44,892.56 129.79 294.57 3,612.87 96.22 383.20
    10.53 208.55 44,892.56 129.79 294.57 3,612.87 96.22 383.20
    10.66 210.20 45,258.81 130.87 293.98 3,643.52 96.94 384.19
    10.66 210.20 45,258.81 130.87 293.98 3,643.52 96.94 384.19
    10.66 210.20 45,258.81 130.87 293.98 3,643.52 96.94 384.19
    10.66 210.20 45,258.81 130.87 293.98 3,643.52 96.94 384.19
    10.66 210.20 45,258.81 130.87 293.98 3,643.52 96.94 384.19
    10.66 210.20 45,258.81 130.87 293.98 3,643.52 96.94 384.19
    10.66 210.20 45,258.81 130.87 293.98 3,643.52 96.94 384.19
    10.64 209.11 44,954.27 129.69 290.80 3,630.72 96.50 382.32
    10.64 209.11 44,954.27 129.69 290.80 3,630.72 96.50 382.32
    10.64 209.11 44,954.27 129.69 290.80 3,630.72 96.50 382.32
    10.64 209.11 44,954.27 129.69 290.80 3,630.72 96.50 382.32
    10.64 209.11 44,954.27 129.69 290.80 3,630.72 96.50 382.32
    10.64 209.11 44,954.27 129.69 290.80 3,630.72 96.50 382.32
    10.64 209.11 44,954.27 129.69 290.80 3,630.72 96.50 382.32
    10.62 206.74 44,783.06 128.71 289.27 3,619.91 95.96 380.40
    10.62 206.74 44,783.06 128.71 289.27 3,619.91 95.96 380.40
    10.62 206.74 44,783.06 128.71 289.27 3,619.91 95.96 380.40
    10.62 206.74 44,783.06 128.71 289.27 3,619.91 95.96 380.40
    10.62 206.74 44,783.06 128.71 289.27 3,619.91 95.96 380.40
    10.62 206.74 44,783.06 128.71 289.27 3,619.91 95.96 380.40
    10.62 206.74 44,783.06 128.71 289.27 3,619.91 95.96 380.40
    10.61 206.24 44,909.01 129.74 289.55 3,639.13 96.08 380.16
    10.61 206.24 44,909.01 129.74 289.55 3,639.13 96.08 380.16
    10.61 206.24 44,909.01 129.74 289.55 3,639.13 96.08 380.16
    10.61 206.24 44,909.01 129.74 289.55 3,639.13 96.08 380.16
    10.61 206.24 44,909.01 129.74 289.55 3,639.13 96.08 380.16
    10.61 206.24 44,909.01 129.74 289.55 3,639.13 96.08 380.16
    10.61 206.24 44,909.01 129.74 289.55 3,639.13 96.08 380.16
    10.63 207.53 45,174.95 130.22 291.39 3,662.06 96.43 382.93
    10.63 207.53 45,174.95 130.22 291.39 3,662.06 96.43 382.93
    10.63 207.53 45,174.95 130.22 291.39 3,662.06 96.43 382.93
    10.63 207.53 45,174.95 130.22 291.39 3,662.06 96.43 382.93
    10.63 207.53 45,174.95 130.22 291.39 3,662.06 96.43 382.93
    10.63 207.53 45,174.95 130.22 291.39 3,662.06 96.43 382.93
    10.63 207.53 45,174.95 130.22 291.39 3,662.06 96.43 382.93
    10.58 206.52 45,173.02 130.45 291.97 3,663.02 96.15 384.42
    10.58 206.52 45,173.02 130.45 291.97 3,663.02 96.15 384.42
    10.58 206.52 45,173.02 130.45 291.97 3,663.02 96.15 384.42
    10.58 206.52 45,173.02 130.45 291.97 3,663.02 96.15 384.42
    10.58 206.52 45,173.02 130.45 291.97 3,663.02 96.15 384.42
    10.58 206.52 45,173.02 130.45 291.97 3,663.02 96.15 384.42
    10.58 206.52 45,173.02 130.45 291.97 3,663.02 96.15 384.42
    10.65 207.40 45,393.59 131.10 293.20 3,681.55 96.45 385.80
    10.65 207.40 45,393.59 131.10 293.20 3,681.55 96.45 385.80
    10.65 207.40 45,393.59 131.10 293.20 3,681.55 96.45 385.80
    10.65 207.40 45,393.59 131.10 293.20 3,681.55 96.45 385.80
    10.65 207.40 45,393.59 131.10 293.20 3,681.55 96.45 385.80
    10.65 207.40 45,393.59 131.10 293.20 3,681.55 96.45 385.80
    10.65 207.40 45,393.59 131.10 293.20 3,681.55 96.45 385.80
    10.77 209.15 46,090.26 134.43 295.90 3,727.30 97.62 387.97
    10.77 209.15 46,090.26 134.43 295.90 3,727.30 97.62 387.97
    10.77 209.15 46,090.26 134.43 295.90 3,727.30 97.62 387.97
    10.77 209.15 46,090.26 134.43 295.90 3,727.30 97.62 387.97
    10.77 209.15 46,090.26 134.43 295.90 3,727.30 97.62 387.97
    10.77 209.15 46,090.26 134.43 295.90 3,727.30 97.62 387.97
    10.77 209.15 46,090.26 134.43 295.90 3,727.30 97.62 387.97
    10.71 209.75 45,983.35 133.18 294.82 3,720.46 97.20 386.99
    10.71 209.75 45,983.35 133.18 294.82 3,720.46 97.20 386.99
    10.71 209.75 45,983.35 133.18 294.82 3,720.46 97.20 386.99
    10.71 209.75 45,983.35 133.18 294.82 3,720.46 97.20 386.99
    10.71 209.75 45,983.35 133.18 294.82 3,720.46 97.20 386.99
    10.71 209.75 45,983.35 133.18 294.82 3,720.46 97.20 386.99
    10.71 209.75 45,983.35 133.18 294.82 3,720.46 97.20 386.99
    10.41 205.82 44,946.41 130.12 289.07 3,635.30 94.91 378.19
    10.41 205.82 44,946.41 130.12 289.07 3,635.30 94.91 378.19
    10.41 205.82 44,946.41 130.12 289.07 3,635.30 94.91 378.19
    10.41 205.82 44,946.41 130.12 289.07 3,635.30 94.91 378.19
    10.41 205.82 44,946.41 130.12 289.07 3,635.30 94.91 378.19
    10.41 205.82 44,946.41 130.12 289.07 3,635.30 94.91 378.19
    10.41 205.82 44,946.41 130.12 289.07 3,635.30 94.91 378.19
     1 BND  1 EUR 1 CNY 1 KRW
    Brunei Darussalam Euro China Korea

    9,398.65 15,168.82 2,001.40 11.30


    9,398.65 15,168.82 2,001.40 11.30
    9,398.65 15,168.82 2,001.40 11.30
    9,398.65 15,168.82 2,001.40 11.30
    9,398.65 15,168.82 2,001.40 11.30
    9,398.65 15,168.82 2,001.40 11.30
    9,416.31 15,087.51 2,014.67 11.38
    9,416.31 15,087.51 2,014.67 11.38
    9,416.31 15,087.51 2,014.67 11.38
    9,416.31 15,087.51 2,014.67 11.38
    9,416.31 15,087.51 2,014.67 11.38
    9,416.31 15,087.51 2,014.67 11.38
    9,416.31 15,087.51 2,014.67 11.38
    9,482.71 14,984.74 2,037.59 11.56
    9,482.71 14,984.74 2,037.59 11.56
    9,482.71 14,984.74 2,037.59 11.56
    9,482.71 14,984.74 2,037.59 11.56
    9,482.71 14,984.74 2,037.59 11.56
    9,482.71 14,984.74 2,037.59 11.56
    9,482.71 14,984.74 2,037.59 11.56
    9,467.00 14,688.22 2,030.45 11.65
    9,467.00 14,688.22 2,030.45 11.65
    9,467.00 14,688.22 2,030.45 11.65
    9,467.00 14,688.22 2,030.45 11.65
    9,467.00 14,688.22 2,030.45 11.65
    9,467.00 14,688.22 2,030.45 11.65
    9,467.00 14,688.22 2,030.45 11.65
    9,335.15 14,244.28 2,008.72 11.53
    9,335.15 14,244.28 2,008.72 11.53
    9,335.15 14,244.28 2,008.72 11.53
    9,335.15 14,244.28 2,008.72 11.53
    9,335.15 14,244.28 2,008.72 11.53
    9,335.15 14,244.28 2,008.72 11.53
    9,335.15 14,244.28 2,008.72 11.53
    9,318.76 14,246.35 2,014.14 11.54
    9,318.76 14,246.35 2,014.14 11.54
    9,318.76 14,246.35 2,014.14 11.54
    9,318.76 14,246.35 2,014.14 11.54
    9,318.76 14,246.35 2,014.14 11.54
    9,318.76 14,246.35 2,014.14 11.54
    9,318.76 14,246.35 2,014.14 11.54
    9,359.68 14,358.54 2,022.83 11.59
    9,359.68 14,358.54 2,022.83 11.59
    9,359.68 14,358.54 2,022.83 11.59
    9,359.68 14,358.54 2,022.83 11.59
    9,359.68 14,358.54 2,022.83 11.59
    9,359.68 14,358.54 2,022.83 11.59
    9,359.68 14,358.54 2,022.83 11.59
    9,395.90 14,497.05 2,042.08 11.61
    9,395.90 14,497.05 2,042.08 11.61
    9,395.90 14,497.05 2,042.08 11.61
    9,395.90 14,497.05 2,042.08 11.61
    9,395.90 14,497.05 2,042.08 11.61
    9,395.90 14,497.05 2,042.08 11.61
    9,395.90 14,497.05 2,042.08 11.61
    9,438.98 14,599.87 2,049.64 11.56
    9,438.98 14,599.87 2,049.64 11.56
    9,438.98 14,599.87 2,049.64 11.56
    9,438.98 14,599.87 2,049.64 11.56
    9,438.98 14,599.87 2,049.64 11.56
    9,438.98 14,599.87 2,049.64 11.56
    9,438.98 14,599.87 2,049.64 11.56
    9,494.75 14,525.09 2,060.67 11.72
    9,494.75 14,525.09 2,060.67 11.72
    9,494.75 14,525.09 2,060.67 11.72
    9,494.75 14,525.09 2,060.67 11.72
    9,494.75 14,525.09 2,060.67 11.72
    9,494.75 14,525.09 2,060.67 11.72
    9,494.75 14,525.09 2,060.67 11.72
    9,466.83 14,288.34 2,073.57 11.80
    9,466.83 14,288.34 2,073.57 11.80
    9,466.83 14,288.34 2,073.57 11.80
    9,466.83 14,288.34 2,073.57 11.80
    9,466.83 14,288.34 2,073.57 11.80
    9,466.83 14,288.34 2,073.57 11.80
    9,466.83 14,288.34 2,073.57 11.80
    9,492.50 13,947.61 2,105.43 11.69
    9,492.50 13,947.61 2,105.43 11.69
    9,492.50 13,947.61 2,105.43 11.69
    9,492.50 13,947.61 2,105.43 11.69
    9,492.50 13,947.61 2,105.43 11.69
    9,492.50 13,947.61 2,105.43 11.69
    9,492.50 13,947.61 2,105.43 11.69
    9,493.41 14,104.15 2,110.97 11.68
    9,493.41 14,104.15 2,110.97 11.68
    9,493.41 14,104.15 2,110.97 11.68
    9,493.41 14,104.15 2,110.97 11.68
    9,493.41 14,104.15 2,110.97 11.68
    9,493.41 14,104.15 2,110.97 11.68
    9,493.41 14,104.15 2,110.97 11.68
    9,496.23 14,191.44 2,094.58 11.78
    9,496.23 14,191.44 2,094.58 11.78
    9,496.23 14,191.44 2,094.58 11.78
    9,496.23 14,191.44 2,094.58 11.78
    9,496.23 14,191.44 2,094.58 11.78
    9,496.23 14,191.44 2,094.58 11.78
    9,496.23 14,191.44 2,094.58 11.78
    9,578.49 14,147.58 2,101.07 11.87
    9,578.49 14,147.58 2,101.07 11.87
    9,578.49 14,147.58 2,101.07 11.87
    9,578.49 14,147.58 2,101.07 11.87
    9,578.49 14,147.58 2,101.07 11.87
    9,578.49 14,147.58 2,101.07 11.87
    9,578.49 14,147.58 2,101.07 11.87
    9,504.55 13,842.82 2,086.26 11.85
    9,504.55 13,842.82 2,086.26 11.85
    9,504.55 13,842.82 2,086.26 11.85
    9,504.55 13,842.82 2,086.26 11.85
    9,504.55 13,842.82 2,086.26 11.85
    9,504.55 13,842.82 2,086.26 11.85
    9,504.55 13,842.82 2,086.26 11.85
    9,546.13 13,850.43 2,079.25 11.87
    9,546.13 13,850.43 2,079.25 11.87
    9,546.13 13,850.43 2,079.25 11.87
    9,546.13 13,850.43 2,079.25 11.87
    9,546.13 13,850.43 2,079.25 11.87
    9,546.13 13,850.43 2,079.25 11.87
    9,546.13 13,850.43 2,079.25 11.87
    9,642.90 13,970.00 2,086.22 11.97
    9,642.90 13,970.00 2,086.22 11.97
    9,642.90 13,970.00 2,086.22 11.97
    9,642.90 13,970.00 2,086.22 11.97
    9,642.90 13,970.00 2,086.22 11.97
    9,642.90 13,970.00 2,086.22 11.97
    9,642.90 13,970.00 2,086.22 11.97
    9,792.71 14,458.45 2,091.08 12.08
    9,792.71 14,458.45 2,091.08 12.08
    9,792.71 14,458.45 2,091.08 12.08
    9,792.71 14,458.45 2,091.08 12.08
    9,792.71 14,458.45 2,091.08 12.08
    9,792.71 14,458.45 2,091.08 12.08
    9,792.71 14,458.45 2,091.08 12.08
    9,849.13 14,704.45 2,110.11 12.05
    9,849.13 14,704.45 2,110.11 12.05
    9,849.13 14,704.45 2,110.11 12.05
    9,849.13 14,704.45 2,110.11 12.05
    9,849.13 14,704.45 2,110.11 12.05
    9,849.13 14,704.45 2,110.11 12.05
    9,849.13 14,704.45 2,110.11 12.05
    9,902.27 14,912.42 2,112.85 12.01
    9,902.27 14,912.42 2,112.85 12.01
    9,902.27 14,912.42 2,112.85 12.01
    9,902.27 14,912.42 2,112.85 12.01
    9,902.27 14,912.42 2,112.85 12.01
    9,902.27 14,912.42 2,112.85 12.01
    9,902.27 14,912.42 2,112.85 12.01
    9,823.65 14,552.46 2,120.04 12.03
    9,823.65 14,552.46 2,120.04 12.03
    9,823.65 14,552.46 2,120.04 12.03
    9,823.65 14,552.46 2,120.04 12.03
    9,823.65 14,552.46 2,120.04 12.03
    9,823.65 14,552.46 2,120.04 12.03
    9,823.65 14,552.46 2,120.04 12.03
    9,792.53 14,446.63 2,131.28 11.94
    9,792.53 14,446.63 2,131.28 11.94
    9,792.53 14,446.63 2,131.28 11.94
    9,792.53 14,446.63 2,131.28 11.94
    9,792.53 14,446.63 2,131.28 11.94
    9,792.53 14,446.63 2,131.28 11.94
    9,792.53 14,446.63 2,131.28 11.94
    9,819.95 14,835.87 2,140.90 11.93
    9,819.95 14,835.87 2,140.90 11.93
    9,819.95 14,835.87 2,140.90 11.93
    9,819.95 14,835.87 2,140.90 11.93
    9,819.95 14,835.87 2,140.90 11.93
    9,819.95 14,835.87 2,140.90 11.93
    9,819.95 14,835.87 2,140.90 11.93
    9,902.93 15,014.36 2,146.46 11.97
    9,902.93 15,014.36 2,146.46 11.97
    9,902.93 15,014.36 2,146.46 11.97
    9,902.93 15,014.36 2,146.46 11.97
    9,902.93 15,014.36 2,146.46 11.97
    9,902.93 15,014.36 2,146.46 11.97
    9,902.93 15,014.36 2,146.46 11.97
    9,971.27 15,106.23 2,146.38 12.00
    9,971.27 15,106.23 2,146.38 12.00
    9,971.27 15,106.23 2,146.38 12.00
    9,971.27 15,106.23 2,146.38 12.00
    9,971.27 15,106.23 2,146.38 12.00
    9,971.27 15,106.23 2,146.38 12.00
    9,971.27 15,106.23 2,146.38 12.00
    9,886.34 14,838.15 2,143.56 11.96
    9,886.34 14,838.15 2,143.56 11.96
    9,886.34 14,838.15 2,143.56 11.96
    9,886.34 14,838.15 2,143.56 11.96
    9,886.34 14,838.15 2,143.56 11.96
    9,886.34 14,838.15 2,143.56 11.96
    9,886.34 14,838.15 2,143.56 11.96
    9,882.31 14,786.43 2,149.36 11,89 
    9,882.31 14,786.43 2,149.36 11,89 
    9,882.31 14,786.43 2,149.36 11,89 
    9,882.31 14,786.43 2,149.36 11,89 
    9,882.31 14,786.43 2,149.36 11,89 
    9,882.31 14,786.43 2,149.36 11,89 
    9,882.31 14,786.43 2,149.36 11,89 
    9,863.24 14,771.69 2,146.46 11.77
    9,863.24 14,771.69 2,146.46 11.77
    9,863.24 14,771.69 2,146.46 11.77
    9,863.24 14,771.69 2,146.46 11.77
    9,863.24 14,771.69 2,146.46 11.77
    9,863.24 14,771.69 2,146.46 11.77
    9,863.24 14,771.69 2,146.46 11.77
    9,863.24 14,771.69 2,146.46 11.77
    9,863.24 14,771.69 2,146.46 11.77
    9,863.24 14,771.69 2,146.46 11.77
    9,863.24 14,771.69 2,146.46 11.77
    9,863.24 14,771.69 2,146.46 11.77
    9,863.24 14,771.69 2,146.46 11.77
    9,863.24 14,771.69 2,146.46 11.77
    9,801.24 14,708.70 2,160.08 11.54
    9,801.24 14,708.70 2,160.08 11.54
    9,801.24 14,708.70 2,160.08 11.54
    9,801.24 14,708.70 2,160.08 11.54
    9,801.24 14,708.70 2,160.08 11.54
    9,801.24 14,708.70 2,160.08 11.54
    9,801.24 14,708.70 2,160.08 11.54
    9,801.24 14,708.70 2,160.08 11.54
    9,837.29 14,813.33 2,171.29 11.57
    9,837.29 14,813.33 2,171.29 11.57
    9,837.29 14,813.33 2,171.29 11.57
    9,837.29 14,813.33 2,171.29 11.57
    9,837.29 14,813.33 2,171.29 11.57
    9,837.29 14,813.33 2,171.29 11.57
    9,769.59 14,769.65 2,176.79 11.57
    9,769.59 14,769.65 2,176.79 11.57
    9,769.59 14,769.65 2,176.79 11.57
    9,769.59 14,769.65 2,176.79 11.57
    9,769.59 14,769.65 2,176.79 11.57
    9,769.59 14,769.65 2,176.79 11.57
    9,769.59 14,769.65 2,176.79 11.57
    9,834.63 15,331.21 2,157.87 11.66
    9,834.63 15,331.21 2,157.87 11.66
    9,834.63 15,331.21 2,157.87 11.66
    9,834.63 15,331.21 2,157.87 11.66
    9,834.63 15,331.21 2,157.87 11.66
    9,834.63 15,331.21 2,157.87 11.66
    9,834.63 15,331.21 2,157.87 11.66
    9,884.68 15,628.03 2,174.90 11.68
    9,884.68 15,628.03 2,174.90 11.68
    9,884.68 15,628.03 2,174.90 11.68
    9,884.68 15,628.03 2,174.90 11.68
    9,884.68 15,628.03 2,174.90 11.68
    9,884.68 15,628.03 2,174.90 11.68
    9,884.68 15,628.03 2,174.90 11.68
    9,985.63 15,860.34 2,193.17 11,85 
    9,985.63 15,860.34 2,193.17 11,85 
    9,985.63 15,860.34 2,193.17 11,85 
    9,985.63 15,860.34 2,193.17 11,85 
    9,985.63 15,860.34 2,193.17 11,85 
    9,985.63 15,860.34 2,193.17 11,85 
    9,985.63 15,860.34 2,193.17 11,85 
    9,989.00 15,855.06 2,227.16 11.93
    9,989.00 15,855.06 2,227.16 11.93
    9,989.00 15,855.06 2,227.16 11.93
    9,989.00 15,855.06 2,227.16 11.93
    9,989.00 15,855.06 2,227.16 11.93
    9,989.00 15,855.06 2,227.16 11.93
    9,989.00 15,855.06 2,227.16 11.93
    10,114.71 16,125.61 2,244.08 12.02
    10,114.71 16,125.61 2,244.08 12.02
    10,114.71 16,125.61 2,244.08 12.02
    10,114.71 16,125.61 2,244.08 12.02
    10,114.71 16,125.61 2,244.08 12.02
    10,114.71 16,125.61 2,244.08 12.02
    10,114.71 16,125.61 2,244.08 12.02
    10,296.51 16,328.52 2,265.34 12.30
    10,296.51 16,328.52 2,265.34 12.30
    10,296.51 16,328.52 2,265.34 12.30
    10,296.51 16,328.52 2,265.34 12.30
    10,296.51 16,328.52 2,265.34 12.30
    10,296.51 16,328.52 2,265.34 12.30
    10,296.51 16,328.52 2,265.34 12.30
    10,293.43 16,383.96 2,297.02 12.31
    10,293.43 16,383.96 2,297.02 12.31
    10,293.43 16,383.96 2,297.02 12.31
    10,293.43 16,383.96 2,297.02 12.31
    10,293.43 16,383.96 2,297.02 12.31
    10,293.43 16,383.96 2,297.02 12.31
    10,293.43 16,383.96 2,297.02 12.31
    10,268.62 16,441.93 2,306.00 12.39
    10,268.62 16,441.93 2,306.00 12.39
    10,268.62 16,441.93 2,306.00 12.39
    10,268.62 16,441.93 2,306.00 12.39
    10,268.62 16,441.93 2,306.00 12.39
    10,268.62 16,441.93 2,306.00 12.39
    10,268.62 16,441.93 2,306.00 12.39
    9,788.91 15,556.40 2,167.77 11.91
    9,788.91 15,556.40 2,167.77 11.91
    9,788.91 15,556.40 2,167.77 11.91
    9,788.91 15,556.40 2,167.77 11.91
    9,788.91 15,556.40 2,167.77 11.91
    9,788.91 15,556.40 2,167.77 11.91
    9,788.91 15,556.40 2,167.77 11.91
    9,776.32 15,435.06 2,133.53 11.92
    9,776.32 15,435.06 2,133.53 11.92
    9,776.32 15,435.06 2,133.53 11.92
    9,776.32 15,435.06 2,133.53 11.92
    9,776.32 15,435.06 2,133.53 11.92
    9,776.32 15,435.06 2,133.53 11.92
    9,776.32 15,435.06 2,133.53 11.92
    9,794.00 15,259.63 2,151.31 12.07
    9,794.00 15,259.63 2,151.31 12.07
    9,794.00 15,259.63 2,151.31 12.07
    9,794.00 15,259.63 2,151.31 12.07
    9,794.00 15,259.63 2,151.31 12.07
    9,794.00 15,259.63 2,151.31 12.07
    9,794.00 15,259.63 2,151.31 12.07
    9,717.11 14,973.74 2,146.85 11.97
    9,717.11 14,973.74 2,146.85 11.97
    9,717.11 14,973.74 2,146.85 11.97
    9,717.11 14,973.74 2,146.85 11.97
    9,717.11 14,973.74 2,146.85 11.97
    9,717.11 14,973.74 2,146.85 11.97
    9,717.11 14,973.74 2,146.85 11.97
    9,633.68 14,721.22 2,138.80 11.91
    9,633.68 14,721.22 2,138.80 11.91
    9,633.68 14,721.22 2,138.80 11.91
    9,633.68 14,721.22 2,138.80 11.91
    9,633.68 14,721.22 2,138.80 11.91
    9,633.68 14,721.22 2,138.80 11.91
    9,633.68 14,721.22 2,138.80 11.91
    9,594.76 14,680.51 2,143.21 11.75
    9,594.76 14,680.51 2,143.21 11.75
    9,594.76 14,680.51 2,143.21 11.75
    9,594.76 14,680.51 2,143.21 11.75
    9,594.76 14,680.51 2,143.21 11.75
    9,594.76 14,680.51 2,143.21 11.75
    9,594.76 14,680.51 2,143.21 11.75
    9,688.48 14,637.91 2,151.38 11.81
    9,688.48 14,637.91 2,151.38 11.81
    9,688.48 14,637.91 2,151.38 11.81
    9,688.48 14,637.91 2,151.38 11.81
    9,688.48 14,637.91 2,151.38 11.81
    9,688.48 14,637.91 2,151.38 11.81
    9,688.48 14,637.91 2,151.38 11.81
    9,755.06 14,597.25 2,152.26 11.96
    9,755.06 14,597.25 2,152.26 11.96
    9,755.06 14,597.25 2,152.26 11.96
    9,755.06 14,597.25 2,152.26 11.96
    9,755.06 14,597.25 2,152.26 11.96
    9,755.06 14,597.25 2,152.26 11.96
    9,755.06 14,597.25 2,152.26 11.96
    9,858.14 14,902.46 2,158.72 11.89
    9,858.14 14,902.46 2,158.72 11.89
    9,858.14 14,902.46 2,158.72 11.89
    9,858.14 14,902.46 2,158.72 11.89
    9,858.14 14,902.46 2,158.72 11.89
    9,858.14 14,902.46 2,158.72 11.89
    9,858.14 14,902.46 2,158.72 11.89
    9,931.53 15,327.98 2,171.47 11.84
    9,931.53 15,327.98 2,171.47 11.84
    9,931.53 15,327.98 2,171.47 11.84
    9,931.53 15,327.98 2,171.47 11.84
    9,931.53 15,327.98 2,171.47 11.84
    9,931.53 15,327.98 2,171.47 11.84
    9,931.53 15,327.98 2,171.47 11.84
    9,896.64 15,190.65 2,155.68 11.83
    9,896.64 15,190.65 2,155.68 11.83
    9,896.64 15,190.65 2,155.68 11.83
    9,896.64 15,190.65 2,155.68 11.83
    9,896.64 15,190.65 2,155.68 11.83
    9,896.64 15,190.65 2,155.68 11.83
    9,896.64 15,190.65 2,155.68 11.83
    9,709.71 14,939.62 2,105.85 11.66
    9,709.71 14,939.62 2,105.85 11.66
    9,709.71 14,939.62 2,105.85 11.66
    9,709.71 14,939.62 2,105.85 11.66
    9,709.71 14,939.62 2,105.85 11.66
    9,709.71 14,939.62 2,105.85 11.66
    9,709.71 14,939.62 2,105.85 11.66

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