Manual Book

Sheet1
LOKBUK,C,15 NURPER,C,15
01 BM2/0701/001 0 102.001
01 BM2/0701/001 1 300.001
01 BM2/0701/002 0 102.001
01 BM2/0701/002 1 700.001
01 BM2/0701/003 0 102.001
01 BM2/0701/003 1 700.001
01 MBA/0701/001 0 101.001
01 MBA/0701/001 1 300.001
01 MKA/0701/001 0 101.002
01 MKA/0701/001 1 300.001
01 BK2/0701/002 1 600.751
01 BK2/0701/002 99 102.001
01 BK2/0701/003 1 600.753
01 BK2/0701/003 99 102.001
01 BK2/0701/004 1 600.751
01 BK2/0701/004 99 102.001
01 BK2/0701/005 1 600.753
01 BK2/0701/005 99 102.001
01 KWT0701001 1 105.000
01 KWT0701001 2 400.002
01 BK2/0701/001 1 600.754
01 BK2/0701/001 99 102.001
01 KKK/0701/001 1 600.152
01 KKK/0701/001 2 600.151
01 KKK/0701/001 3 600.154
01 KKK/0701/001 4 600.153
01 KKK/0701/001 99 101.002
01 KBA/0701/001 1 101.003
01 KBA/0701/001 99 101.001
01 KKK/0701/002 1 600.154
01 KKK/0701/002 99 101.002
01 MKA/0701/002 0 101.002
01 MKA/0701/002 1 101.003
01 KBA/0701/002 1 150.300
01 KBA/0701/002 99 101.001
01 KKK/0701/003 1 600.152
01 KKK/0701/003 99 101.002
01 KKK/0701/004 1 600.151
01 KKK/0701/004 2 600.152
01 KKK/0701/004 99 101.002
01 KWT0701002 1 105.000
01 KWT0701002 2 400.100
01 KWT0701003 1 105.000
01 KWT0701003 2 400.001
01 BM1/0701/003 0 102.002
01 BM1/0701/003 1 700.001
01 BM1/0701/001 0 102.002
01 BM1/0701/001 1 300.001
01 BM1/0701/002 0 102.002
01 BM1/0701/002 1 300.001
01 BK1/0701/001 1 600.751
01 BK1/0701/001 99 102.002
Page 1
Sheet1
01 BK1/0701/002 1 600.753
01 BK1/0701/002 99 102.002
01 BK2/0701/006 1 600.751
01 BK2/0701/006 99 102.001
01 BK2/0701/007 1 600.753
01 BK2/0701/007 99 102.001
01 BM2/0701/004 0 102.001
01 BM2/0701/004 1 700.001
01 KKK/0701/005 1 600.152
01 KKK/0701/005 99 101.002
01 MKA/0701/003 0 101.002
01 MKA/0701/003 1 700.003
01 KWT0702005 1 105.000
01 KWT0702005 2 400.150
01 PB0702001 1 501.002
01 PB0702001 2 200.000
01 PB0702002 1 501.002
01 PB0702002 2 200.000
01 PB0702007 1 501.001
01 PB0702007 2 200.000
01 PB0702008 1 501.002
01 PB0702008 2 200.000
01 PB0702009 1 501.001
01 PB0702009 2 200.000
01 BK1/0702/001 1 600.754
01 BK1/0702/001 99 102.002
01 KBA/0702/001 1 600.071
01 KBA/0702/001 99 101.001
01 BM1/0702/001 0 102.002
01 BM1/0702/001 1 300.002
01 PB0702005 1 501.001
01 PB0702005 2 200.000
01 KBA/0702/002 1 501.002
01 KBA/0702/002 99 101.001
01 KKK/0702/001 1 600.153
01 KKK/0702/001 99 101.002
01 KWT0702004 1 105.000
01 KWT0702004 2 400.001
01 KBA/0702/003 1 501.001
01 KBA/0702/003 99 101.001
01 KBA/0702/004 1 501.002
01 KBA/0702/004 99 101.001
01 BM1/0702/002 0 102.002
01 BM1/0702/002 1 103.002
01 BM1/0702/003 0 102.002
01 BM1/0702/003 1 105.000
01 INV0702021 1 105.000
01 INV0702021 2 400.001
01 KBA/0702/005 1 600.107
01 KBA/0702/005 99 101.001
01 KKK/0702/002 1 600.151
01 KKK/0702/002 2 600.152
01 KKK/0702/002 3 600.154
Page 2
Sheet1
01 KKK/0702/002 4 600.153
01 KKK/0702/002 99 101.002
01 KWT0702006 1 105.000
01 KWT0702006 2 400.150
01 PB0701003 1 501.002
01 PB0701003 2 200.000
01 PB0702004 1 501.001
01 PB0702004 2 200.000
01 PB0702006 1 501.002
01 PB0702006 2 200.000
01 KBA/0702/006 1 600.107
01 KBA/0702/006 99 101.001
01 KWT0702007 1 105.000
01 KWT0702007 2 400.001
01 BK1/0702/002 1 600.051
01 BK1/0702/002 99 102.002
01 INV07020027 1 105.000
01 INV07020027 2 400.001
01 BK1/0702/003 1 501.001
01 BK1/0702/003 99 102.002
01 BK1/0702/004 1 600.810
01 BK1/0702/004 99 102.002
01 BM1/0702/004 0 102.002
01 BM1/0702/004 1 105.000
01 BK1/0702/005 1 501.001
01 BK1/0702/005 99 102.002
01 BK1/0702/006 1 600.101
01 BK1/0702/006 99 102.002
01 BK1/0702/007 1 600.101
01 BK1/0702/007 99 102.002
01 BK1/0702/008 1 600.751
01 BK1/0702/008 99 102.002
01 BK1/0702/009 1 600.753
01 BK1/0702/009 99 102.002
01 BK2/0702/001 1 600.751
01 BK2/0702/001 99 102.001
01 BK2/0702/002 1 600.753
01 BK2/0702/002 99 102.001
01 BM1/0702/005 0 102.002
01 BM1/0702/005 1 105.000
01 BM1/0702/006 0 102.002
01 BM1/0702/006 1 700.001
01 BM2/0702/001 0 102.001
01 BM2/0702/001 1 700.001
01 KKK/0702/003 1 600.402
01 KKK/0702/003 99 101.002
01 KKK/0702/004 1 501.002
01 KKK/0702/004 99 101.002
01 BK1/0703/001 1 200.000
01 BK1/0703/001 99 102.002
01 BK1/0703/002 1 600.106
01 BK1/0703/002 2 600.251
01 BK1/0703/002 3 600.152
Page 3
Sheet1
01 BK1/0703/002 4 600.153
01 BK1/0703/002 5 600.151
01 BK1/0703/002 99 102.002
01 KKK/0703/001 1 600.202
01 KKK/0703/001 99 101.002
01 INV0703032 1 105.000
01 INV0703032 2 400.001
01 BM1/0703/001 0 102.002
01 BM1/0703/001 1 300.002
01 BM1/0703/002 0 102.002
01 BM1/0703/002 1 105.000
01 KWT0703008 1 105.000
01 KWT0703008 2 400.100
01 KKK/0703/002 1 600.154
01 KKK/0703/002 2 600.153
01 KKK/0703/002 99 101.002
01 KBA/0703/001 1 600.051
01 KBA/0703/001 99 101.001
01 KBA/0703/002 1 600.071
01 KBA/0703/002 99 101.001
01 BK1/0703/003 1 501.002
01 BK1/0703/003 99 102.002
01 INV0703036 1 105.000
01 INV0703036 2 400.001
01 KKK/0703/003 1 600.152
01 KKK/0703/003 2 600.151
01 KKK/0703/003 3 600.153
01 KKK/0703/003 4 600.154
01 KKK/0703/003 99 101.002
01 PB0703007 1 501.001
01 PB0703007 2 200.000
01 PB0703008 1 501.001
01 PB0703008 2 200.000
01 KKK/0703/004 1 600.154
01 KKK/0703/004 2 600.152
01 KKK/0703/004 99 101.002
01 PB0703003 1 501.002
01 PB0703003 2 200.000
01 BK1/0703/004 1 600.810
01 BK1/0703/004 99 102.002
01 BK1/0703/005 1 200.000
01 BK1/0703/005 99 102.002
01 KKK/0703/005 1 600.151
01 KKK/0703/005 2 600.154
01 KKK/0703/005 3 600.153
01 KKK/0703/005 99 101.002
01 KKK/0703/006 1 600.802
01 KKK/0703/006 99 101.002
01 PB0703004 1 501.001
01 PB0703004 2 200.000
01 PB0703006 1 501.001
01 PB0703006 2 200.000
01 KKK/0703/007 1 600.202
Page 4
Sheet1
01 KKK/0703/007 99 101.002
01 BK1/0703/006 1 200.000
01 BK1/0703/006 99 102.002
01 BM1/0703/003 0 102.002
01 BM1/0703/003 1 400.001
01 KBA/0703/003 1 101.003
01 KBA/0703/003 99 101.001
01 KBA/0703/004 1 600.203
01 KBA/0703/004 99 101.001
01 KBA/0703/005 1 600.071
01 KBA/0703/005 99 101.001
01 BK1/0703/007 1 600.803
01 BK1/0703/007 99 102.002
01 MKA/0703/001 0 101.002
01 MKA/0703/001 1 101.003
01 BK1/0703/008 1 600.810
01 BK1/0703/008 99 102.002
01 BK1/0703/009 1 200.000
01 BK1/0703/009 99 102.002
01 KKK/0703/008 1 600.151
01 KKK/0703/008 2 600.153
01 KKK/0703/008 3 600.152
01 KKK/0703/008 99 101.002
01 KKK/0703/009 1 501.002
01 KKK/0703/009 2 501.002
01 KKK/0703/009 3 600.153
01 KKK/0703/009 99 101.002
01 KKK/0703/010 1 600.651
01 KKK/0703/010 99 101.002
01 KKK/0703/011 1 600.153
01 KKK/0703/011 2 600.154
01 KKK/0703/011 99 101.002
01 KBA/0703/006 1 101.003
01 KBA/0703/006 99 101.001
01 MKA/0703/002 0 101.002
01 MKA/0703/002 1 101.003
01 KKK/0703/012 1 107.002
01 KKK/0703/012 99 101.002
01 KKK/0703/013 1 600.201
01 KKK/0703/013 99 101.002
01 BM1/0703/004 0 102.002
01 BM1/0703/004 1 400.001
01 BM1/0703/005 0 102.002
01 BM1/0703/005 1 400.001
01 KWT0703009 1 105.000
01 KWT0703009 2 400.001
01 MBA/0703/001 0 101.001
01 MBA/0703/001 1 101.003
01 PB0703001 1 501.002
01 PB0703001 2 200.000
01 PB0703009 1 501.001
01 PB0703009 2 200.000
01 BK1/0703/010 1 600.810
Page 5
Sheet1
01 BK1/0703/010 99 102.002
01 BK1/0703/011 1 101.003
01 BK1/0703/011 99 102.002
01 BK1/0703/012 1 600.810
01 BK1/0703/012 99 102.002
01 PB0703002 1 501.002
01 PB0703002 2 200.000
01 BK1/0703/013 1 600.810
01 BK1/0703/013 99 102.002
01 BK1/0703/014 1 600.803
01 BK1/0703/014 99 102.002
01 KBA/0703/007 1 101.003
01 KBA/0703/007 99 101.001
01 KBA/0703/008 1 600.201
01 KBA/0703/008 99 101.001
01 KKK/0703/014 1 501.002
01 KKK/0703/014 99 101.002
01 KKK/0703/017 1 600.153
01 KKK/0703/017 2 600.156
01 KKK/0703/017 3 600.152
01 KKK/0703/017 4 600.152
01 KKK/0703/017 99 101.002
01 MKA/0703/003 0 101.002
01 MKA/0703/003 1 101.003
01 PB0703010 1 501.001
01 PB0703010 2 200.000
01 BK1/0703/015 1 501.002
01 BK1/0703/015 99 102.002
01 BM1/0703/006 0 102.002
01 BM1/0703/006 1 105.000
01 KKK/0703/015 1 600.151
01 KKK/0703/015 2 600.154
01 KKK/0703/015 3 600.152
01 KKK/0703/015 4 600.153
01 KKK/0703/015 5 600.802
01 KKK/0703/015 6 600.156
01 KKK/0703/015 7 600.155
01 KKK/0703/015 99 101.002
01 KKK/0703/016 1 600.061
01 KKK/0703/016 99 101.002
01 BK1/0703/016 1 600.754
01 BK1/0703/016 99 102.002
01 BK1/0703/017 1 600.101
01 BK1/0703/017 99 102.002
01 BK1/0703/018 1 600.101
01 BK1/0703/018 99 102.002
01 BK1/0703/019 1 600.810
01 BK1/0703/019 99 102.002
01 BK1/0703/020 1 600.810
01 BK1/0703/020 99 102.002
01 BK1/0703/021 1 600.810
01 BK1/0703/021 99 102.002
01 BM1/0703/007 0 102.002
Page 6
Sheet1
01 BM1/0703/007 1 105.000
01 BM1/0703/009 0 102.002
01 BM1/0703/009 1 105.000
01 KKK/0703/018 1 501.002
01 KKK/0703/018 99 101.002
01 KKK/0703/019 1 501.002
01 KKK/0703/019 99 101.002
01 BK1/0703/022 1 600.751
01 BK1/0703/022 99 102.002
01 BK1/0703/023 1 600.753
01 BK1/0703/023 99 102.002
01 BK2/0703/001 1 600.751
01 BK2/0703/001 99 102.001
01 BK2/0703/002 1 600.753
01 BK2/0703/002 99 102.001
01 BM1/0703/008 0 102.002
01 BM1/0703/008 1 700.001
01 BM2/0703/001 0 102.001
01 BM2/0703/001 1 700.001
01 PB0703005 1 501.001
01 PB0703005 2 200.000
01 PB0704011 1 501.002
01 PB0704011 2 200.000
01 BK1/0704/001 1 600.751
01 BK1/0704/001 99 102.002
01 BK1/0704/002 1 200.000
01 BK1/0704/002 99 102.002
01 KWT0704010 1 105.000
01 KWT0704010 2 400.002
01 BK1/0704/003 1 600.151
01 BK1/0704/003 2 600.152
01 BK1/0704/003 3 600.153
01 BK1/0704/003 4 600.106
01 BK1/0704/003 5 600.252
01 BK1/0704/003 6 600.201
01 BK1/0704/003 7 600.155
01 BK1/0704/003 99 102.002
01 BM1/0704/001 0 102.002
01 BM1/0704/001 1 105.000
01 KBA/0704/001 1 600.810
01 KBA/0704/001 99 101.001
01 KBA/0704/002 1 600.810
01 KBA/0704/002 99 101.001
01 KBA/0704/003 1 600.651
01 KBA/0704/003 99 101.001
01 KKK/0704/001 1 600.152
01 KKK/0704/001 2 600.151
01 KKK/0704/001 99 101.002
01 KWT0704011 1 105.000
01 KWT0704011 2 400.001
01 PB0704015 1 501.001
01 PB0704015 2 200.000
01 KBA/0704/004 1 101.003
Page 7
Sheet1
01 KBA/0704/004 99 101.001
01 KKK/0704/002 1 600.154
01 KKK/0704/002 99 101.002
01 KKK/0704/003 1 600.071
01 KKK/0704/003 99 101.002
01 KKK/0704/004 1 501.002
01 KKK/0704/004 99 101.002
01 INV0704001 1 105.000
01 INV0704001 2 400.001
01 KBA/0704/005 1 501.202
01 KBA/0704/005 99 101.001
01 KBA/0704/006 1 501.002
01 KBA/0704/006 99 101.001
01 KBA/0704/007 1 501.002
01 KBA/0704/007 99 101.001
01 KBA/0704/008 1 107.002
01 KBA/0704/008 99 101.001
01 KKK/0704/005 1 600.201
01 KKK/0704/005 99 101.002
01 KKK/0704/006 1 600.402
01 KKK/0704/006 99 101.002
01 KKK/0704/007 1 600.152
01 KKK/0704/007 2 600.153
01 KKK/0704/007 99 101.002
01 MKA/0704/001 0 101.002
01 MKA/0704/001 1 101.003
01 BK1/0704/004 1 501.001
01 BK1/0704/004 99 102.002
01 BK1/0704/005 1 600.051
01 BK1/0704/005 99 102.002
01 BK1/0704/006 1 600.803
01 BK1/0704/006 99 102.002
01 KBA/0704/009 1 501.202
01 KBA/0704/009 99 101.001
01 KBA/0704/010 1 101.003
01 KBA/0704/010 99 101.001
01 KKK/0704/008 1 501.002
01 KKK/0704/008 99 101.002
01 KKK/0704/009 1 600.152
01 KKK/0704/009 99 101.002
01 KWT0704012 1 105.000
01 KWT0704012 2 400.001
01 KWT0704012 3 400.002
01 KWT0704013 1 105.000
01 KWT0704013 2 501.202
01 KWT0704014 1 105.000
01 KWT0704014 2 400.002
01 MKA/0704/002 0 101.002
01 MKA/0704/002 1 101.003
01 BK1/0704/007 1 501.001
01 BK1/0704/007 99 102.002
01 KBA/0704/011 1 600.651
01 KBA/0704/011 99 101.001
Page 8
Sheet1
01 KKK/0704/010 1 600.201
01 KKK/0704/010 99 101.002
01 KKK/0704/011 1 600.153
01 KKK/0704/011 2 600.156
01 KKK/0704/011 3 600.155
01 KKK/0704/011 4 600.156
01 KKK/0704/011 5 600.152
01 KKK/0704/011 6 600.151
01 KKK/0704/011 7 600.153
01 KKK/0704/011 99 101.002
01 PB0704002 1 501.002
01 PB0704002 2 200.000
01 KKK/0704/012 1 501.002
01 KKK/0704/012 99 101.002
01 KKK/0704/013 1 600.201
01 KKK/0704/013 99 101.002
01 KKK/0704/014 1 600.403
01 KKK/0704/014 99 101.002
01 KKK/0704/015 1 501.002
01 KKK/0704/015 99 101.002
01 KKK/0704/016 1 600.152
01 KKK/0704/016 2 600.156
01 KKK/0704/016 3 600.153
01 KKK/0704/016 4 600.154
01 KKK/0704/016 5 600.156
01 KKK/0704/016 99 101.002
01 MKA/0704/003 0 101.002
01 MKA/0704/003 1 101.002
01 PB0704004 1 501.002
01 PB0704004 2 200.000
01 KBA/0704/012 1 600.651
01 KBA/0704/012 99 101.001
01 KBA/0704/013 1 600.051
01 KBA/0704/013 99 101.001
01 KBA/0704/018 1 600.102
01 KBA/0704/018 99 101.001
01 KKK/0704/017 1 600.351
01 KKK/0704/017 99 101.002
01 KKK/0704/018 1 501.002
01 KKK/0704/018 99 101.002
01 KKK/0704/019 1 501.002
01 KKK/0704/019 99 101.002
01 PB0704003 1 501.002
01 PB0704003 2 200.000
01 PB0704008 1 501.002
01 PB0704008 2 200.000
01 BM1/0704/002 0 102.002
01 BM1/0704/002 1 105.000
01 PB0704012 1 501.001
01 PB0704012 2 200.000
01 PB0704013 1 501.001
01 PB0704013 2 200.000
01 PB0704014 1 501.001
Page 9
Sheet1
01 PB0704014 2 501.001
01 PB0704014 3 200.000
01 BK1/0704/008 1 200.000
01 BK1/0704/008 99 102.002
01 BM1/0704/003 0 102.002
01 BM1/0704/003 1 105.000
01 KKK/0704/020 1 600.156
01 KKK/0704/020 99 101.002
01 KWT0704015 1 105.000
01 KWT0704015 2 400.002
01 KWT0704016 1 105.000
01 KWT0704016 2 400.002
01 MBA/0704/001 0 101.001
01 MBA/0704/001 1 101.003
01 PB0704001 1 501.002
01 PB0704001 2 200.000
01 BK1/0704/009 1 101.003
01 BK1/0704/009 99 102.002
01 BM1/0704/004 0 102.002
01 BM1/0704/004 1 105.000
01 BM1/0704/005 0 102.002
01 BM1/0704/005 1 105.000
01 KKK/0704/021 1 600.152
01 KKK/0704/021 2 600.154
01 KKK/0704/021 3 600.153
01 KKK/0704/021 4 600.155
01 KKK/0704/021 99 101.002
01 KKK/0704/022 1 600.081
01 KKK/0704/022 99 101.002
01 KKK/0704/023 1 501.002
01 KKK/0704/023 99 101.002
01 KKK/0704/024 1 600.402
01 KKK/0704/024 99 101.002
01 KKK/0704/025 1 600.154
01 KKK/0704/025 2 600.152
01 KKK/0704/025 3 600.156
01 KKK/0704/025 4 600.153
01 KKK/0704/025 5 600.151
01 KKK/0704/025 6 600.155
01 KKK/0704/025 99 101.002
01 BK1/0704/010 1 600.051
01 BK1/0704/010 99 102.002
01 BK1/0704/011 1 107.002
01 BK1/0704/011 2 600.051
01 BK1/0704/011 99 102.002
01 BM1/0704/006 0 102.002
01 BM1/0704/006 1 105.000
01 BM1/0704/007 0 102.002
01 BM1/0704/007 1 105.000
01 KBA/0704/014 1 101.003
01 KBA/0704/014 99 101.001
01 KKK/0704/026 1 600.154
01 KKK/0704/026 2 600.156
Page 10
Sheet1
01 KKK/0704/026 3 600.153
01 KKK/0704/026 4 600.152
01 KKK/0704/026 5 600.155
01 KKK/0704/026 99 101.002
01 KKK/0704/027 1 600.201
01 KKK/0704/027 99 101.002
01 KKK/0704/028 1 600.154
01 KKK/0704/028 99 101.002
01 MKA/0704/004 0 101.002
01 MKA/0704/004 1 101.003
01 BM1/0704/008 0 102.002
01 BM1/0704/008 1 300.002
01 KBA/0704/015 1 600.810
01 KBA/0704/015 99 101.001
01 KKK/0704/029 1 600.156
01 KKK/0704/029 2 600.151
01 KKK/0704/029 3 600.153
01 KKK/0704/029 4 600.152
01 KKK/0704/029 99 101.002
01 KKK/0704/030 1 600.156
01 KKK/0704/030 2 600.154
01 KKK/0704/030 3 600.152
01 KKK/0704/030 4 600.155
01 KKK/0704/030 5 600.153
01 KKK/0704/030 99 101.002
01 KWT0704017 1 105.000
01 KWT0704017 2 400.100
01 KWT0704018 1 105.000
01 KWT0704018 2 400.001
01 PB0704005 1 501.002
01 PB0704005 2 200.000
01 BK1/0704/012 1 104.000
01 BK1/0704/012 99 102.002
01 KBA/0704/016 1 600.810
01 KBA/0704/016 99 101.001
01 KKK/0704/031 1 501.002
01 KKK/0704/031 99 101.002
01 KKK/0704/032 1 501.002
01 KKK/0704/032 99 101.002
01 KKK/0704/033 1 600.202
01 KKK/0704/033 99 101.002
01 PB0704006 1 501.002
01 PB0704006 2 200.000
01 PB0704007 1 501.002
01 PB0704007 2 200.000
01 KBA/0704/017 1 101.003
01 KBA/0704/017 99 101.001
01 KKK/0704/034 1 600.051
01 KKK/0704/034 99 101.002
01 MKA/0704/005 0 101.002
01 MKA/0704/005 1 101.003
01 PB0704009 1 501.002
01 PB0704009 2 200.000
Page 11
Sheet1
01 PB0704010 1 501.002
01 PB0704010 2 200.000
01 BK1/0704/013 1 600.101
01 BK1/0704/013 99 102.002
01 BK1/0704/014 1 600.101
01 BK1/0704/014 99 102.002
01 BK1/0704/015 1 600.101
01 BK1/0704/015 99 102.002
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Page 12
Sheet1
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Page 13
Sheet1
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Page 14
Sheet1
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Page 15
Sheet1
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Page 16
Sheet1
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Page 17
Sheet1
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Page 18
Sheet1
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Page 19
Sheet1
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Page 20
Sheet1
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Page 21
Sheet1
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01 BK2/0705/007 1 101.003
01 BK2/0705/007 99 102.001
01 BM1/0705/015 0 102.002
01 BM1/0705/015 1 101.003
01 BM1/0705/016 0 102.002
01 BM1/0705/016 1 700.003
01 JU/0705/0016 1 501.002
01 JU/0705/0016 2 200.000
01 JU/0705/0021 1 501.002
01 JU/0705/0021 2 200.000
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Page 22
Sheet1
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01 JU/0705/0025 1 501.002
01 JU/0705/0025 2 200.000
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01 KKK/0705/073 99 101.002
01 KKK/0705/075 1 501.002
01 KKK/0705/075 99 101.002
01 KKK/0705/076 1 501.002
01 KKK/0705/076 99 101.002
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01 KKK/0705/077 99 101.002
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01 KKK/0705/078 99 101.002
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01 KKK/0705/079 99 101.002
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01 BK1/0705/039 1 600.204
01 BK1/0705/039 99 102.002
01 BK1/0705/040 1 501.002
01 BK1/0705/040 99 102.002
01 BK1/0705/041 1 150.300
01 BK1/0705/041 99 102.002
01 BK1/0705/042 1 600.754
01 BK1/0705/042 99 102.002
01 BK2/0705/008 1 200.000
01 BK2/0705/008 99 102.001
01 BK1/0705/043 1 600.101
01 BK1/0705/043 99 102.002
01 BK1/0705/044 1 600.101
01 BK1/0705/044 99 102.002
01 BK1/0705/045 1 600.101
01 BK1/0705/045 99 102.002
01 BK2/0705/009 1 101.003
01 BK2/0705/009 99 102.001
01 BM1/0705/017 0 102.002
01 BM1/0705/017 1 101.003
01 KBA/0705/033 1 107.002
01 KBA/0705/033 99 101.001
01 KBA/0705/034 1 600.650
01 KBA/0705/034 2 600.202
01 KBA/0705/034 3 600.204
01 KBA/0705/034 99 101.001
01 KBA/0705/035 1 600.651
01 KBA/0705/035 99 101.001
01 KKK/0705/080 1 501.002
01 KKK/0705/080 99 101.002
Page 23
Sheet1
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01 KKK/0705/081 99 101.002
01 031/KW/KE/V/07 1 105.000
01 031/KW/KE/V/07 2 400.100
01 BK1/0705/046 1 600.751
01 BK1/0705/046 99 102.002
01 BK1/0705/047 1 600.753
01 BK1/0705/047 99 102.002
01 BK2/0705/010 1 600.751
01 BK2/0705/010 99 102.001
01 BK2/0705/011 1 600.753
01 BK2/0705/011 99 102.001
01 BM1/0705/018 0 102.002
01 BM1/0705/018 1 700.001
01 BM2/0705/006 0 102.001
01 BM2/0705/006 1 700.001
01 KKK/0705/082 1 501.002
01 KKK/0705/082 99 101.002
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Page 24
Sheet1
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BIAYA ADM 30000.00 K 0.00
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PAJAK BUNGA 2827.40 K 0.00
BIAYA ADM 30000.00 D 0.00
BIAYA ADM 30000.00 K 0.00
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Sheet1
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Page 26
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BY TNG KRJ BP.IWAN U/ PROY: FERRARI ( FATMAWATI ) 1775000.00 K 0.00
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150000000.00 D 0.00
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182983170.00 D 0.00
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BIAYA ADM 30000.00 D 0.00
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TRIYASA ;AC MERK YORK STATIC DUCT = 13 UNIT 89100000.00 D 0.00
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MODIFIKASI UNIT AC U/ PLAZA IND. 1800000.00 D 0.00
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PMBYRAN KE DUNIA BARU TEKNIK NO.000102 10870000.00 K 0.00
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BIAYA ADM KLIRING 1500.00 K 0.00
PMBYRAN KE PT.ACSON,KWT NO.18 & 19 (USD4.160 X RP 37980800.00 D 0.00
PMBYRAN KE PT.ACSON,KWT NO.18 & 19 (USD4.160 X RP9.130) 37980800.00 K 0.00
PENGADAAN PEMASANGAN ISOLASI CHILER NO.2 23000000.00 D 0.00
PENGADAAN PEMASANGAN ISOLASI CHILER NO.2 23000000.00 K 0.00
OPERASIONAL BP.WAHYU BLN MARET 2007 1100000.00 D 0.00
OPERASIONAL BP.WAHYU BLN MARET 2007 2957475.00 K 0.00
TRM DR MEDAL PELUNASAN KWT.009/KW/KE/III/07 3266250.00 D 0.00
TRM DR MEDAL PELUNASAN KWT.009/KW/KE/III/07 3266250.00 K 0.00
FEE U/ IBU WENY PROY.PLAZA INDONESIA 500000.00 D 0.00
FEE U/ IBU WENY PROY.PLAZA INDONESIA 500000.00 K 0.00
FEE U/BP. ROFII U/ PROY.PLAZA INDONESIA 2000000.00 D 0.00
FEE U/BP. ROFII U/ PROY.PLAZA INDONESIA 2000000.00 K 0.00
BY AKOMODASI U/ BP.BENY PROY.PONTIANAK 1000000.00 D 0.00
BY AKOMODASI U/ BP.BENY PROY.PONTIANAK 1000000.00 K 0.00
JUNAIDI AMBIL ALAT AC KE BGR 19000.00 D 0.00
JUNAIDI AMBIL ALAT AC KE BGR 100000.00 D 0.00
JUNAIDI AMBIL ALAT AC KE BGR 119000.00 K 0.00
UNIT AC MCQUAY INDOOR 12PK 3UNIT 40200000.00 D 0.00
UNIT AC MCQUAY INDOOR 12PK 3UNIT 40200000.00 K 0.00
TSP NO.JU-01426; U/ PROY.PLAZA IND.(9.100) 37537500.00 D 0.00
TSP NO.JU-01426; U/ PROY.PLAZA IND.(9.100) 37537500.00 K 0.00
Page 31
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ONGKOS ANGKUT AC U/ BP.MADURA 20000.00 D 0.00
ONGKOS ANGKUT AC U/ BP.MADURA 20000.00 K 0.00
ONGKOS MODIFIKASI AC 4PK U/ GITA LARAS 225000.00 D 0.00
ONGKOS MODIFIKASI AC 4PK U/ GITA LARAS 225000.00 K 0.00
BELI KABEL U/ PROYEK BOGOR 105000.00 D 0.00
BELI KABEL U/ PROYEK BOGOR 105000.00 K 0.00
AC MCQUAY MCC040 CW = 1 UNIT 8151000.00 D 0.00
AC MCQUAY MCC040 CW = 1 UNIT 8151000.00 K 0.00
PEKERJAAN ISOLASI PIPA CHILER DI BOROBUDUR 1500000.00 D 0.00
PEKERJAAN ISOLASI PIPA CHILER DI BOROBUDUR 1500000.00 K 0.00
PEMBELIAN BAHAN U/ PROYEK BOROBUDUR 385000.00 D 0.00
PEMBELIAN BAHAN U/ PROYEK BOROBUDUR 385000.00 K 0.00
PEMBELIAN BAHAN U/ PROY.BOROBUDUR 798000.00 D 0.00
PEMBELIAN BAHAN U/ PROY.BOROBUDUR 798000.00 K 0.00
PEMBELIAN BAHAN U/ PROY.BOGOR 2000000.00 D 0.00
PEMBELIAN BAHAN U/ PROY.BOGOR 2000000.00 K 0.00
BELI TINTA CANON 40 U/ BP.WAHYU 190000.00 D 0.00
BELI TINTA CANON 40 U/ BP.WAHYU 190000.00 K 0.00
KIRIM KE PONTIANAK KOMPONEN AC VIA EKSPEDISI 27500.00 D 0.00
KIRIM KE PONTIANAK KOMPONEN AC VIA EKSPEDISI 27500.00 K 0.00
JUNAIDI ANTAR AC KE GITALARAS 7000.00 D 0.00
JUNAIDI ANTAR AC KE GITALARAS 4000.00 D 0.00
JUNAIDI ANTAR AC KE GITALARAS 11000.00 K 0.00
PMBYRAN KPD BP.MARTIN PEMB. MDB100+MMC100 (USD 2. 23111000.00 D 0.00
PMBYRAN KPD BP.MARTIN PEMB. MDB100+MMC100 (USD 2.530X9.135) 23111000.00 K 0.00
PMBYRAN TNG KRJ BP.IWAN U/PROY.BOGOR 665400.00 D 0.00
PMBYRAN TNG KRJ BP.IWAN U/PROY.BOGOR 665400.00 K 0.00
PMBYRAN KE PROASIA JASA KONSULTAN NOV-DES 2006 300000.00 D 0.00
PMBYRAN KE PROASIA JASA KONSULTAN NOV-DES 2006 300000.00 K 0.00
PEMBYRAN U/ TEKHNISI PROY.PONTIANAK 500000.00 D 0.00
PEMBYRAN U/ TEKHNISI PROY.PONTIANAK 500000.00 K 0.00
BELI KABEL U/ PROYEK CIRACAS 910000.00 D 0.00
BELI KABEL U/ PROYEK CIRACAS 910000.00 K 0.00
JUNAIDI KRM MATERIAL AC KE CIRACAS 11000.00 D 0.00
JUNAIDI KRM MATERIAL AC KE CIRACAS 11000.00 K 0.00
MEDAL;UNIT AC MERK PANASONIC 8 SET & INSTALASI 95050000.00 D 0.00
MEDAL;UNIT AC MERK PANASONIC 8 SET & INSTALASI 75050000.00 K 0.00
MEDAL;UNIT AC MERK PANASONIC 8 SET & INSTALASI 20000000.00 K 0.00
INTRIQUE ;RETURN AIR GRILL 3BH 720000.00 D 0.00
INTRIQUE ;RETURN AIR GRILL 3BH 720000.00 K 0.00
PEMASANGAN UNIT AC MERK YORK 10PK 33375000.00 D 0.00
PEMASANGAN UNIT AC MERK YORK 10PK 33375000.00 K 0.00
PMBYRAN KPD GUNUNG BINTANG U/PMBELIAN AC PANASONI 37280000.00 D 0.00
PMBYRAN KPD GUNUNG BINTANG U/PMBELIAN AC PANASONIC 37280000.00 K 0.00
TIKET BENY KE JKT DR PONTIANAK 440000.00 D 0.00
TIKET BENY KE JKT DR PONTIANAK 440000.00 K 0.00
Page 32
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BELI ALAT TULIS KANTOR 104500.00 D 0.00
BELI ALAT TULIS KANTOR 104500.00 K 0.00
SUBHAN KRM MATERIAL KE BOGOR 2000.00 D 0.00
SUBHAN KRM MATERIAL KE BOGOR 129500.00 K 0.00
DATEK F024441; U/ PROY GBI 6732300.00 D 0.00
DATEK F024441; U/ PROY GBI 6732300.00 K 0.00
BELI MATERIAL U/ PROYEK BOGOR 507500.00 D 0.00
BELI MATERIAL U/ PROYEK BOGOR 507500.00 K 0.00
BELI 1 BUAH STAMP TROAD 4913 75000.00 D 0.00
BELI 1 BUAH STAMP TROAD 4913 75000.00 K 0.00
BELI MATERAI 20 LB X RP 6.000 120000.00 D 0.00
BELI MATERAI 20 LB X RP 6.000 120000.00 K 0.00
BELI KABEL "ETERNA"100 M U/ CIRACAS 700000.00 D 0.00
BELI KABEL "ETERNA"100 M U/ CIRACAS 700000.00 K 0.00
SUBAN KE SENAYAN CITY,CIRACAS 17500.00 D 0.00
SUBAN KE SENAYAN CITY,CIRACAS 31500.00 K 0.00
LEBIH BYR PEMBELIAN BARANG ( VOUCHER NO.KKK/018/III/07) 16000.00 D 0.00
LEBIH BYR PEMBELIAN BARANG ( VOUCHER NO.KKK/018/I 16000.00 K 0.00
DATEK F024447; U/PROY. CIRACAS 1441000.00 D 0.00
DATEK F024447; U/PROY. CIRACAS 1441000.00 K 0.00
BY AKOMODASI BP.MARTIN KE PONTIANAK 900000.00 D 0.00
BY AKOMODASI BP.MARTIN KE PONTIANAK 900000.00 K 0.00
TNG KRJ BP.IWAN U/ PROY.BOGOR 1785000.00 D 0.00
TNG KRJ BP.IWAN U/ PROY.BOGOR 1785000.00 K 0.00
UANG MAKAN + LEMBUR KARYAWAN K.E 472500.00 D 0.00
UANG MAKAN + LEMBUR KARYAWAN K.E 472500.00 K 0.00
BELI AQUA 20000.00 D 0.00
BELI AQUA 20000.00 K 0.00
BELI MATERIAL U/ PROYEK KAPAL TENKER 282500.00 D 0.00
BELI MATERIAL U/ PROYEK KAPAL TENKER 282500.00 K 0.00
BELI KABEL "ETERNA" U/PROY. GBI 700000.00 D 0.00
BELI KABEL "ETERNA" U/PROY. GBI 700000.00 K 0.00
DATEK F024441; U/ PROY GBI 2963000.00 D 0.00
DATEK F024441; U/ PROY GBI 2963000.00 K 0.00
DINAMIS DIFUSER 277/DD/IV/2007;U/ PROY. GBI 1618500.00 D 0.00
DINAMIS DIFUSER 277/DD/IV/2007;U/ PROY. GBI 1618500.00 K 0.00
TRM DR MR.ZAKARIA PMBYRAN SBGIAN KWT NO.011 10000000.00 D 0.00
TRM DR MR.ZAKARIA PMBYRAN SBGIAN KWT NO.011 10000000.00 K 0.00
TSP NO.JU-01446, U/PROY GBI (9.100) 14163422.00 D 0.00
TSP NO.JU-01446, U/PROY GBI (9.100) 14163422.00 K 0.00
TSP NO.JU-01447, U/PROY GBI (9.100) 52052000.00 D 0.00
TSP NO.JU-01447, U/PROY GBI (9.100) 52052000.00 K 0.00
TSP NO.JU-01449, U/PROY BOGOR (9.000) 25238070.00 D 0.00
Page 33
Sheet1
TSP NO.JU-01449, U/PROY GITA LARAS (9.000) 4342590.00 D 0.00
TSP NO.JU-01449, U/PROY BOGOR&GITA LARAS (9100 29580660.00 K 0.00
PMBYRAN KE DATEK NO.024174,24145,24312 20685500.00 D 0.00
PMBYRAN KE DATEK NO.024174,24145,24312 20685500.00 K 0.00
TERIMA DR INTRIQUE KWT NO.013/KW/KE/IV/07 720000.00 D 0.00
TERIMA DR INTRIQUE KWT NO.013/KW/KE/IV/07 720000.00 K 0.00
UANG KEAMANAN U/PROYEK CIRACAS 200000.00 D 0.00
UANG KEAMANAN U/PROYEK CIRACAS 200000.00 K 0.00
PEKERJAAN PEMINDAHAN UNIT AC CASSETTE 6450000.00 D 0.00
PEKERJAAN PEMINDAHAN UNIT AC CASSETTE 6450000.00 K 0.00
PEMASANGAN DUCTING FRESH AIR (DP 40%) 6000000.00 D 0.00
PEMASANGAN DUCTING FRESH AIR (DP 40%) 6000000.00 K 0.00
BINTANG TIMUR 2007/04/001; KABEL & PANEL 7565000.00 D 0.00
BINTANG TIMUR 2007/04/001; KABEL & PANEL 7565000.00 K 0.00
TRMA DR MEDAL SBAGIAN KWT NO.012 46300000.00 D 0.00
TRMA DR MEDAL SBAGIAN KWT NO.012 46300000.00 K 0.00
TRM DR MR.ZAKARIA PLNASAN KWT NO.011 25200000.00 D 0.00
TRM DR MR.ZAKARIA PLNASAN KWT NO.011 25200000.00 K 0.00
SUBHAN ANTAR MATERIAL AC KE PRIOK 4500.00 D 0.00
SUBHAN ANTAR MATERIAL AC KE PRIOK 42500.00 K 0.00
SEWA STEGER U/PROY. GBI 260000.00 D 0.00
SEWA STEGER U/PROY. GBI 260000.00 K 0.00
BP.MULYANTO SEWA STEGER U/PROY GBI 168000.00 D 0.00
BP.MULYANTO SEWA STEGER U/PROY GBI 168000.00 K 0.00
KRM KWITANSI TAGIHAN KE BOGOR 5500.00 D 0.00
KRM KWITANSI TAGIHAN KE BOGOR 5500.00 K 0.00
SUBHAN KRM AC KE KUNINGAN 30000.00 D 0.00
SUBHAN KRM AC KE KUNINGAN 167500.00 K 0.00
BYR TNG KRJ BP.MULYANTO U/ PROY.GBI 1000000.00 D 0.00
BYR TNG KRJ BP.MULYANTO U/ PROY.GBI 1000000.00 K 0.00
BYR BP.MULYANO U/ PROY.CIRACAS 400000.00 D 0.00
BYR BP.MULYANO U/ PROY.CIRACAS 1000000.00 D 0.00
BYR BP.MULYANO U/ PROY.CIRACAS 1400000.00 K 0.00
TRMA DARI SARI MURNI ABADI KWT 014&015 39825000.00 D 0.00
TRMA DARI SARI MURNI ABADI KWT 014&015 39825000.00 K 0.00
TRMA DR TIRTA KENCANA PMBYRAN KWT NO.016 6000000.00 D 0.00
TRMA DR TIRTA KENCANA PMBYRAN KWT NO.016 6000000.00 K 0.00
SUBHAN KRM AC KE ITC SENAYAN 30000.00 D 0.00
Page 34
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SUBHAN KRM AC KE ITC SENAYAN 47000.00 K 0.00
BELI PRINTER CANON IP 1700 440000.00 D 0.00
BELI PRINTER CANON IP 1700 440000.00 K 0.00
ONGKOS ANGKUT AC 12.5 PK U/ TONY CS & MADURA 190000.00 D 0.00
ONGKOS ANGKUT AC 12.5 PK U/ TONY CS & MADURA 190000.00 K 0.00
TRMA SETORAN MODAL DR BP.WAHYU 5000000.00 D 0.00
TRMA SETORAN MODAL DR BP.WAHYU 5000000.00 K 0.00
FEE U/BP.BOWO PROY.GBI 100000.00 D 0.00
FEE U/BP.BOWO PROY.GBI 100000.00 K 0.00
JUNAIDI KRM MATERIAL KECIRACAS 9000.00 D 0.00
JUNAIDI KRM MATERIAL KECIRACAS 135000.00 K 0.00
SUBHAN KRM MATERIAL AC KE GBI 5000.00 D 0.00
SUBHAN KRM MATERIAL AC KE GBI 47500.00 K 0.00
PENGADAAN & PEMASANGAN DUCTING FRESH AIR 9000000.00 D 0.00
PENGADAAN & PEMASANGAN DUCTING FRESH AIR 9000000.00 K 0.00
UNIT AC MCQUAY & INSTALLASI,TYPE PLIT DUCT 5PK 122000000.00 D 0.00
UNIT AC MCQUAY & INSTALLASI,TYPE PLIT DUCT 5PK 122000000.00 K 0.00
DATEK F024676; U/PROY. CIRACAS 1988000.00 D 0.00
DATEK F024676; U/PROY. CIRACAS 1988000.00 K 0.00
DEPOSITO REKSADANA 500000000.00 D 0.00
DEPOSITO REKSADANA 500000000.00 K 0.00
FEE U/ BP. YOHANES PROY.BOGOR 2500000.00 D 0.00
FEE U/ BP. YOHANES PROY.BOGOR 2500000.00 K 0.00
PEMBELIAN KABEL "ETERNA"U/ PROY. BOGOR 175000.00 D 0.00
PEMBELIAN KABEL "ETERNA"U/ PROY. BOGOR 175000.00 K 0.00
PEMBELIAN MATERIAL U/PROY. GBI 337500.00 D 0.00
PEMBELIAN MATERIAL U/PROY. GBI 337500.00 K 0.00
FOTO COPY & JILID COMPANY PROFILE 71300.00 D 0.00
FOTO COPY & JILID COMPANY PROFILE 71300.00 K 0.00
DATEK F024681; U/PROY. BOGOR 1564000.00 D 0.00
DATEK F024681; U/PROY. BOGOR 1564000.00 K 0.00
DATEK F024693; U/PROY. BOGOR 65000.00 D 0.00
DATEK F024693; U/PROY. BOGOR 65000.00 K 0.00
PEMBYRAN TNG KRJ BP.IWAN U/ PROY. GBI 3910000.00 D 0.00
PEMBYRAN TNG KRJ BP.IWAN U/ PROY. GBI 3910000.00 K 0.00
DINAMIS DIFUSER 307/DD/IV/2007;U/ PROY.CIRACAS 2495250.00 D 0.00
DINAMIS DIFUSER 307/DD/IV/2007;U/ PROY.CIRACAS 2495250.00 K 0.00
Page 35
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KAINDO NO.046/KNC/IV/2007; U/BOROBUDUR 300000.00 D 0.00
KAINDO NO.046/KNC/IV/2007; U/BOROBUDUR 300000.00 K 0.00
SALARY BP.MARTIN BLN APRIL '07 10000000.00 D 0.00
SALARY BP.MARTIN BLN APRIL '07 10000000.00 K 0.00
SALARY BP.WAHYU BLN APRIL '07 5000000.00 D 0.00
SALARY BP.WAHYU BLN APRIL '07 5000000.00 K 0.00
SALARY KARYAWAN BLN APRIL '07 550000.00 D 0.00
SALARY KARYAWAN BLN APRIL '07 550000.00 K 0.00
BIAYA TNG KRJ BP.MULYANTO U/PROY GBI & CIRACAS 500000.00 D 0.00
BIAYA TNG KRJ BP.MULYANTO U/PROY GBI & CIRACAS 1640000.00 D 0.00
BIAYA TNG KRJ BP.MULYANTO U/PROY GBI & CIRACAS 2140000.00 K 0.00
JUNAIDI KRM MATERIAL KE MALL ARTHA GADING 4000.00 D 0.00
JUNAIDI KRM MATERIAL KE MALL ARTHA GADING 4000.00 K 0.00
PEMINDAH BUKUAN KE REKENING 697011338 50000000.00 D 0.00
PEMINDAH BUKUAN KE REKENING 697011338 50000000.00 K 0.00
PMBYRAN KE ANUGRAH KURNIA NO.BD087157 522000.00 D 0.00
PMBYRAN KE ANUGRAH KURNIA NO.BD087157 522000.00 K 0.00
PMBYRAN KE ANUGRAH NO. 00274 580500.00 D 0.00
PMBYRAN KE ANUGRAH NO. 00274 580500.00 K 0.00
BIAYA ADM 30000.00 D 0.00
BIAYA ADM 30000.00 K 0.00
PAJAK BUNGA 290414.20 D 0.00
PAJAK BUNGA 290414.20 K 0.00
BIAYA ADM 30000.00 D 0.00
BIAYA ADM 30000.00 K 0.00
TRMA PMBYRAN DR PI INV.036&045 (DIKURANG PMBYRAN KE KAP) 6860744.00 D 0.00
TRMA PMBYRAN DR PI INV.036&045 (DIKURANG PMBYRAN 6860744.00 K 0.00
TRMA PMBYRAN DARI PI, INV 036&045 135000000.00 D 0.00
TRM PMBYRAN DARI PI, INV 036&045 135000000.00 K 0.00
PINJAMAN / PINDAHAN SAHAM DR 6970118878 50000000.00 D 0.00
PINJAMAN 50000000.00 K 0.00
BY PLN BLN APRIL 2007 246840.00 D 0.00
BY PLN BLN APRIL 2007 246840.00 K 0.00
BY OPERASIONAL MR. MARTIN BLN APRIL 2007 1434335.00 D 0.00
BY OPERASIONAL MR. MARTIN BLN APRIL 2007 1434335.00 K 0.00
AMBIL AC KE CAKUNG (TSP) KRM KE PLAZA IND. 10000.00 D 0.00
AMBIL AC KE CAKUNG (TSP) KRM KE PLAZA IND. 85000.00 K 0.00
BELI MATERAI 3.000 X 10 30000.00 D 0.00
BELI MATERAI 3.000 X 10 30000.00 K 0.00
SERVICE AC MERK MCQUAY & PENGISIAN FREON 350000.00 D 0.00
Page 36
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SERVICE AC MERK MCQUAY & PENGISIAN FREON 350000.00 K 0.00
PEMASANGAN AC FLOOR STANDING MERK YORK 7300000.00 D 0.00
PEMASANGAN AC FLOOR STANDING MERK YORK 7300000.00 K 0.00
BIAYA ADM KLIRING 3000.00 D 0.00
BIAYA ADM KLIRING 3000.00 K 0.00
TRM PMBYRAN DARI LAGA PRATAMA, KW.019 350000.00 D 0.00
TRM PMBYRAN DARI LAGA PRATAMA, KW.019 350000.00 K 0.00
BIYA AKOMODASI BP. WAHYU KE SURABAYA U/ PROY. ALF 3000000.00 D 0.00
BIYA AKOMODASI BP. WAHYU KE SURABAYA U/ PROY. ALFA 3000000.00 K 0.00
DP PEMBELIAN PANEL U/ PROY ALFA SRBY 5000000.00 D 0.00
DP PEMBELIAN PANEL U/ PROY ALFA SRBY 5000000.00 K 0.00
BPIWAN BELI FREON U/PROY REST.KARUNIA BARU BOGOR 115000.00 D 0.00
BPIWAN BELI FREON U/PROY REST.KARUNIA BARU BOGOR 115000.00 K 0.00
TRM SBAGIAN PMBYARAN DARI TRIYASA INV.032 105800.00 D 0.00
TRM SBAGIAN PMBYARAN DARI TRIYASA INV.032 105800.00 K 0.00
TRIMA PELUNASAN DARI PT.TRIYASA INV.032 85000000.00 D 0.00
TRIMA PELUNASAN DARI PT.TRIYASA INV.032 85000000.00 K 0.00
AC MCQUAY MLC050 ($4.125 X 9.000) 37125000.00 D 0.00
AC MCQUAY MLC050 ($4.125 X 9.000) 37125000.00 K 0.00
AC MCQUAY MCC050 ($1,941.40 X 9.000) 17472600.00 D 0.00
AC MCQUAY MCC050 ($1,941.40 X 9.000) 17472600.00 K 0.00
FEE U/ IBU WENY, PLAZA IND. 500000.00 D 0.00
FEE U/ IBU WENY, PLAZA IND. 500000.00 K 0.00
FEE U/ BP.ROFII, PLAZA IND. 1500000.00 D 0.00
FEE U/ BP.ROFII, PLAZA IND. 1500000.00 K 0.00
COMPRESSOR MERK COPELAND 15PK TYPE ZR19MA-TWD 16775000.00 D 0.00
COMPRESSOR MERK COPELAND 15PK TYPE ZR19MA-TWD 16775000.00 K 0.00
FEE U/ MR. YOHANES 9000000.00 D 0.00
FEE U/ MR. YOHANES 9000000.00 K 0.00
FEE U/ MR.RIDWAN HALIM 27000000.00 D 0.00
FEE U/ MR.RIDWAN HALIM 27000000.00 K 0.00
COMPRESSOR MERK COPELAND 15PK TYPE ZR19MA-TWD 310350000.00 D 0.00
COMPRESSOR MERK COPELAND 15PK TYPE ZR19MA-TWD 310350000.00 K 0.00
JASA PEKERJAAN INSTALLASI AC 15120000.00 D 0.00
JASA PEKERJAAN INSTALLASI AC 15120000.00 K 0.00
TNG KRJA BP.IWAN U/ DEPT. PERDAGANGAN 250000.00 D 0.00
TNG KRJA BP.IWAN U/ DEPT. PERDAGANGAN 250000.00 K 0.00
BIAYA TNG KRJ BP. IWAN U/ PROY BOOR 1650000.00 D 0.00
BIAYA TNG KRJ BP. IWAN U/ PROY BOOR 1650000.00 K 0.00
PEMBELIAN LEM U/ GRAND IND. 800000.00 D 0.00
PEMBELIAN LEM U/ GRAND IND. 800000.00 K 0.00
KASBON BP. MULYANTO U/ PMBELIAN BAHAN PROYEK ALFA 3500000.00 D 0.00
KASBON BP. MULYANTO U/ PMBELIAN BAHAN PROYEK ALFA SRBY 3500000.00 K 0.00
PMBYRAN KE BP.MULYANTO U/ TRANSPORTASI&KONTRAKAN, 5000000.00 D 0.00
PMBYRAN KE BP.MULYANTO U/ TRANSPORTASI&KONTRAKAN,ALFA SRBY 5000000.00 K 0.00
PMBYRAN TNG KRJ BP.IWAN U/ GLODOK 335000.00 D 0.00
PMBYRAN TNG KRJ BP.IWAN U/ GLODOK 335000.00 K 0.00
CETAK KARTU NAMA BP.MULYANTO 2 BOX 60000.00 D 0.00
CETAK KARTU NAMA BP.MULYANTO 2 BOX 60000.00 K 0.00
Page 37
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KABEL NYY 4X4MM + PPN 6930000.00 D 0.00
KABEL NYY 4X4MM + PPN 6930000.00 K 0.00
PMBELIAN BESI U/ PROY. ALFA SRBY 6638000.00 D 0.00
PMBELIAN BESI U/ PROY. ALFA SRBY 6638000.00 K 0.00
PEMBELIAN MATERIAL U/ PROYEK ALFA SRBY (MULYANTO) 2000000.00 D 0.00
PEMBELIAN MATERIAL U/ PROYEK ALFA SRBY (MULYANTO) 2000000.00 K 0.00
SETOR KE KA KECIL K.E 4000000.00 D 0.00
SETOR KE KA KECIL K.E 4000000.00 K 0.00
PEMBELIAN 2ROLL KABEL U/PROY. ALFA SRBY 450000.00 D 0.00
PEMBELIAN 2ROLL KABEL U/PROY. ALFA SRBY 450000.00 K 0.00
PMBYRAN KPD PROASIA INV.028 500000.00 D 0.00
PMBYRAN KPD PROASIA INV.028 500000.00 K 0.00
PMBYRAN KE MR.MARTIN DP 15% AC MC.QUAY ($1,026.32 9236880.00 D 0.00
PMBYRAN KPD MR.MARTIN , DP 15%UNIT AC MC.QUAY 9236880.00 K 0.00
BIAYA KASBON PEMBELIAN BAHAN U/ SURABAYA 20000000.00 D 0.00
BIAYA KASBON PEMBELIAN BAHAN U/ SURABAYA 20000000.00 K 0.00
KABEL 4X10 + PPN 67500000.00 D 0.00
KABEL 4X10 + PPN 67500000.00 K 0.00
KABEL 3X2.5 + PPN 1316250.00 D 0.00
KABEL 3X2.5 + PPN 1316250.00 K 0.00
INSTAPE 40 ROLL 940000.00 D 0.00
INSTAPE 40 ROLL 940000.00 K 0.00
PMBELIAN MATERIAL U/PROYEK CIRACAS 1138500.00 D 0.00
FREON,FILTER DRYER,NUT 3/8,ELOW 11/8,SOCK 11/8 1138500.00 K 0.00
SENG PLAT 50L & SENG PLAT 60L 15627084.00 D 0.00
PEMBELIAN MATERIAL 15627084.00 K 0.00
REKENING TELEPON BLN MEI 2007 503215.00 D 0.00
REKENING TELEPON BLN MEI 2007 503215.00 K 0.00
UANG MAKAN 135000.00 D 0.00
UANG MAKAN 135000.00 K 0.00
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SUBHAN KIRIM MATERIAL KE GRAND IND. 5000.00 D 0.00
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UNIT AC10 PK & INSTALLASI U/ PROY. PONDOK INDH 135600000.00 D 0.00
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INTALLASI, DUCTING & ELEKTRICAL U/ PD.INDH 41600000.00 K 0.00
KASBON TNG KRJ MR.MULYANTO & MR.IWAN 5000000.00 D 0.00
KASBON TNG KRJ MR.MULYANTO & MR.IWAN 20000000.00 K 0.00
PIPA 11/8 & PIPA 5/8 475000.00 D 0.00
PIPA 11/8 & PIPA 5/8 475000.00 K 0.00
BIAYA AKOMODASI BP.WAHYU KE SRBY U/ PROY.ALFA 335000.00 D 0.00
BIAYA AKOMODASI BP.WAHYU KE SRBY U/ PROY.ALFA 335000.00 K 0.00
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Page 45
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SUBHAN KRM MATERIAL KE GRAND IND. 23500.00 D 0.00
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BREAKER 3P 160A 762000.00 D 0.00
BREAKER 3P 160A 762000.00 K 0.00
ASEP KIRIM AC KE SOLO VIA EKSPEDISI LIMAS 30000.00 D 0.00
ASEP KIRIM AC KE SOLO VIA EKSPEDISI LIMAS 55000.00 K 0.00
SUBHAN AMBIL AC KE TSP, ANTAR KE CIBITUNG 4000.00 D 0.00
SUBHAN AMBIL AC KE TSP, ANTAR KE CIBITUNG 160000.00 K 0.00
BY KRM GRILL KE BATAM VIA EKSPEDISI 47500.00 D 0.00
BY KRM GRILL KE BATAM VIA EKSPEDISI 47500.00 K 0.00
SUBHAN KRM MATERIAL U/ PROY. PD.INDAH 26000.00 D 0.00
SUBHAN KRM MATERIAL U/ PROY. PD.INDAH 50000.00 K 0.00
UNIT AC YORK MAC45TW 1UNIT 6260000.00 D 0.00
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BIYA PENGIRIMAN KE SURAKARTA 160000.00 K 0.00
PU DUCT 2 LEMBAR 912000.00 D 0.00
PU DUCT 2 LEMBAR 912000.00 K 0.00
SAG 2400X200MM & RAG 2400X200MM 4 PCS 2870400.00 D 0.00
SAG 2400X200MM & RAG 2400X200MM 4 PCS 2870400.00 K 0.00
PEMBELIAN SUZUKI KARIMUN TH 2002 (B-8681-HV) 58500000.00 D 0.00
PEMBELIAN SUZUKI KARIMUN TH 2002 (B-8681-HV) 58500000.00 K 0.00
PMBYRAN KPD S.A.G SISA FAKTUR NO.205027,205028 8050000.00 D 0.00
PMBYRAN KPD S.A.G SISA FAKTUR NO.205027,205028 8050000.00 K 0.00
PEMBELIAN MATERIAL KE PINAM TJOKRO U/PROY ALFA 5214000.00 D 0.00
PEMBELIAN MATERIAL KE PINAM TJOKRO U/PROY ALFA 5214000.00 K 0.00
PMBYARAN KE SENTRA BUANA / PEMINDAH BUKUAN 100000000.00 D 0.00
PMBYARAN KE SENTRA BUANA / PEMINDAH BUKUAN 100000000.00 K 0.00
PEMINDAH BUKUAN DR R/K 697 0113388 100000000.00 D 0.00
PEMINDAH BUKUAN DR R/K 697 0113388 100000000.00 K 0.00
BUNGA DEPOSITO 4315352.00 D 0.00
BUNGA DEPOSITO 4315352.00 K 0.00
PEMBELIAN MATERIAL 6452190.00 D 0.00
PEMBELIAN MATERIAL 6452190.00 K 0.00
SAD 122"X12" ; SAG 45X20 CM 2748000.00 D 0.00
SAD 122"X12" ; SAG 45X20 CM 2748000.00 K 0.00
KOREKSI U/ BM10702002 , PLAZA INDONESIA 7526516.00 D 0.00
Page 46
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KOREKSI U/ BM10702002 , PLAZA INDONESIA 7526516.00 K 0.00
MATERIAL U/ GRAND IND.($479 X 9.200) 4311000.00 D 0.00
MATERIAL U/ GRAND IND.($479 X 9.000) 4311000.00 K 0.00
FEE U/ ASEP (SOPIR) KIRIM AC U/ SOLO VIA EKSPEDIS 70000.00 D 0.00
FEE U/ ASEP (SOPIR) KIRIM AC U/ SOLO VIA EKSPEDISI 70000.00 K 0.00
BELI MATERAI 20 LB X RP 6.000 120000.00 D 0.00
BELI MATERAI 20 LB X RP 6.000 120000.00 K 0.00
BYR KEKURANGAN BP. IWAN U/ PROY CIRACAS (NO.KKK/0 108500.00 D 0.00
BYR KEKURANGAN BP. IWAN U/ PROY CIRACAS (NO.KKK/056/V/07) 108500.00 K 0.00
PEMBELIAN FREON U/ PD. INDAH 315000.00 D 0.00
PEMBELIAN FREON U/ PD. INDAH 315000.00 K 0.00
BELI KABEL 3X2.5 U/ CIRACAS 350000.00 D 0.00
BELI KABEL 3X2.5 U/ CIRACAS 350000.00 K 0.00
BYR KEKURANGAN BELANJA U/ PD.INDAH (KKK/057/V/08) 55000.00 D 0.00
BYR KEKURANGAN BELANJA U/ PD.INDAH (KKK/057/V/08) 55000.00 K 0.00
TNG KRJ BP.IWAN U/ PROY. PD.INDAH 1300000.00 D 0.00
TNG KRJ BP.IWAN U/ PROY. PD.INDAH 1300000.00 K 0.00
TRMA DR KAS BESAR 5000000.00 D 0.00
TRMA DR KAS BESAR 5000000.00 K 0.00
FEE KPD MR.KHOIRI (PROY. HOTEL BOROBUDUR) 7300000.00 D 0.00
FEE KPD MR.KHOIRI (PROY. HOTEL BOROBUDUR) 7300000.00 K 0.00
SERVICE CPU,PRINTER HP,MONITOR LCD,UPS 2500000.00 D 0.00
SERVICE CPU,PRINTER HP,MONITOR LCD,UPS 2500000.00 K 0.00
PMBYRAN KPD S.A.G SISA FAKTUR NO.205027,205028 69665490.00 D 0.00
PMBYRAN KPD S.A.G SISA FAKTUR NO.205027,205028 69665490.00 K 0.00
PMBYRAN KPD MEKAR FURNITURE NO.02874 1160000.00 D 0.00
PMBYRAN KPD MEKAR FURNITURE NO.02874 1160000.00 K 0.00
BIAYA BUKU GIRO 100000.00 D 0.00
BIAYA BUKU GIRO 100000.00 K 0.00
PMBYRAN KPD PUTRI SAKTI NO.700271 86037534.00 D 0.00
PMBYRAN KPD PUTRI SAKTI NO.700271 86037534.00 K 0.00
SALARY MISSA WAHYUWONO 5000000.00 D 0.00
SALARY MISSA WAHYUWONO 5000000.00 K 0.00
SALARY MR.MARTINUS BUDIMAN 10000000.00 D 0.00
SALARY MR.MARTINUS BUDIMAN 10000000.00 K 0.00
SALARY KARYAWAN 3000000.00 D 0.00
SALARY KARYAWAN 3000000.00 K 0.00
SALARY PPN MEI 2007 4850000.00 D 0.00
SALARY PPN MEI 2007 4850000.00 K 0.00
SALARY PPN 4850000.00 D 0.00
SALARY PPN 4850000.00 K 0.00
KASBON MATERIAL BP.MULYANTO U/ ALFA SRBY 3000000.00 D 0.00
KASBON MATERIAL BP.MULYANTO U/ ALFA SRBY 3000000.00 K 0.00
OPERASIONAL BP.MARTINUS BUDIMAN BLN MEI 2007 174000.00 D 0.00
OPERASIONAL BP.MARTINUS BUDIMAN BLN MEI 2007 2531600.00 K 0.00
BY AKOMODASI BP.MARTIN & BP.WAHYU KE PONTIANAK 2422300.00 D 0.00
BY AKOMODASI BP.MARTIN & BP.WAHYU KE PONTIANAK 2422300.00 K 0.00
PEMBELIAN MATERIAL U/ PROY GRAND IND. 229000.00 D 0.00
PEMBELIAN MATERIAL U/ PROY GRAND IND. 229000.00 K 0.00
Page 47
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PEMBELIAN ALAT TULIS KANTOR 146000.00 D 0.00
PEMBELIAN ALAT TULIS KANTOR 146000.00 K 0.00
PU DUCT 2 LEMBAR @ 456.000 912000.00 D 0.00
PU DUCT 2 LEMBAR @ 456.000 912000.00 K 0.00
BIAYA ADM 30000.00 D 0.00
BIAYA ADM 30000.00 K 0.00
BIAYA ADM BANK 30000.00 D 0.00
BIAYA ADM BANK 30000.00 K 0.00
BUNGA 391396.51 D 0.00
BUNGA 391396.51 K 0.00
BUNGA 227001.71 D 0.00
BUNGA 227001.71 K 0.00
PEMBELIAN MATERIAL U/ PD.INDAH 654500.00 D 0.00
PEMBELIAN MATERIAL U/ PD.INDAH 654500.00 K 0.00
PMBELIAN LEM 168 U/ GRAND IND. 530000.00 D 0.00
PMBELIAN LEM 168 U/ GRAND IND. 530000.00 K 0.00
Page 48
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KET2,C,60 SUB,C,15TGL,D KAS,C,5 COCENTER,C,10
###
###
###
###
###
###
###
###
###
###
### KTR001
###
### KTR001
###
### KTR001
###
### KTR001
###
105.851 ###
### SU-001
### KTR001
###
### PLA-001
### PLA-001
### PLA-001
### PLA-001
###
###
###
### KTR001
###
###
###
###
###
### KTR001
###
### KTR001
### KTR001
###
105.281 ###
### GBI001
105.581 ###
### MAN-001
###
###
###
###
###
###
### KTR001
###
Page 49
Sheet1
### KTR001
###
### KTR001
###
### KTR001
###
###
###
### KTR001
###
###
###
105.480 ###
### KE
### FAT-001
200.150 ###
### FAT-001
200.150 ###
### KRE-001
200.001 ###
### KRE-001
200.001 ###
### MA-001
200.900 ###
### BANK001
###
### PLA-001
###
###
###
### CAH-001
200.200 ###
### KRE-001
###
### KTR001
###
105.100 ###
### CAH-001
### KTR001
###
### BOG-001
###
###
###
###
105.100 ###
105.481 ###
### KRE-001
### PLA-001
###
### BOG-001
### BOG-001
### BOG-001
Page 50
Sheet1
### BOG-001
###
105.480 ###
### KE
### BOG-001
200.150 ###
### IR-001
200.151 ###
### BOG-001
200.330 ###
### KTR001
###
105.380 ###
### IR-001
600.053 ### FAT-001
###
105.900 ###
### TRI-001
### TRI-001
###
### TRI-001
###
###
105.581 ###
### TRI-001
###
### KTR001
###
### KTR001
###
### BANK001
###
### BANK001
###
### BANK001
###
### BANK001
###
###
105.481 ###
###
###
###
###
### COM-001
###
### KEM-002
###
200.150 ###
###
### KTR001
### KTR001
### KTR001
Page 51
Sheet1
### KTR001
### KTR001
###
### KTR001
###
105.900 ###
### TRI-001
###
###
###
105.380 ###
105.150 ###
### DHL-001
### KTR001
### KTR001
###
600.053 ### KEM-002
###
### PLA-001
###
### KTR001
###
105.730 ###
### PLA-001
### PLA-001
### PLA-001
### PLA-001
### PLA-001
###
### PLA-001
200.900 ###
### PLA-001
200.900 ###
### KTR001
### KTR001
###
### BOR-001
200.480 ###
### PLA-001
###
200.330 ###
###
### KTR001
### KTR001
### KTR001
###
### KTR001
###
### KRE-001
200.970 ###
### STF-001
200.850 ###
### KTR001
Page 52
Sheet1
###
200.200 ###
###
###
### ZA-001
###
###
### KTR001
###
### KTR001
###
### KTR001
###
###
###
### KTR001
###
200.900 ###
###
### KTR001
### KTR001
### KTR001
###
### BOG-001
### BOG-001
### BOG-001
###
### MTG-001
###
### KTR001
### KTR001
###
###
###
###
###
107.201 ### MTG-001
###
### KTR001
###
###
### STF-001
###
### STF-001
105.580 ###
### MED-004
###
###
### BOG-001
200.150 ###
### ZA-001
200.900 ###
### KTR001
Page 53
Sheet1
###
###
###
### KTR001
###
### BOG-001
200.150 ###
### KTR001
###
### KTR001
###
###
###
### KTR001
###
### BOG-001
###
### BOG-001
### BOG-001
### BOG-001
### BOG-001
###
###
###
### PLA-001
200.900 ###
### KTR001
###
###
105.900 ###
### PLA-001
### PLA-001
### PLA-001
### PLA-001
### PLA-001
### PLA-001
### PLA-001
###
### SOL-001
###
### BANK001
###
### KTR001
###
### KTR001
###
### KTR001
###
### KTR001
###
### KTR001
###
###
Page 54
Sheet1
105.900 ###
###
105.900 ###
### BOG-001
###
### BOG-001
###
### BANK001
###
### BANK001
###
### BANK001
###
### BANK001
###
###
###
###
###
### KRE-001
200.970 ###
### BOR-001
200.480 ###
### BANK001
###
200.001 ###
###
105.050 ###
### BOR-001
### KTR001
### KTR001
### KTR001
### KTR001
### KTR001
### KTR001
### KTR001
###
###
105.580 ###
### PLA-001
###
### PLA-001
###
### PON-001
###
### BOG-001
### BOG-001
###
105.995 ###
### ZA-001
### PLA-001
200.900 ###
###
Page 55
Sheet1
###
### KTR001
###
### GITA-001
###
### BOG-001
###
105.280 ###
### GITA-001
### BOR-001
###
### BOR-001
###
### BOR-001
###
107.201 ### BOG-001
###
### KTR001
###
### PON-001
###
### GITA-001
### GITA-001
###
###
###
### HELZ-001
###
600.053 ### BOG-001
###
### KTR001
###
### PON-001
###
###
###
### MED-003
###
### MED-003
###
105.580 ###
### MED-003
### MED-003
105.381 ###
### KTR001
105.850 ###
### BOG-001
###
###
### MED-003
###
### PON-001
###
Page 56
Sheet1
### KTR001
###
### BOG-001
### BOG-001
### BOG-001
### BOG-001
### BOG-001
### BOG-001
### BOG-001
###
### GBI001
200.150 ###
### BOG-001
###
### KTR001
###
### KTR001
###
### MED-003
###
### MED-003
### MED-003
### MED-003
### MED-003
### MED-003
###
###
###
### MED-003
200.150 ###
### PON-001
###
600.053 ### BOG-001
###
### KTR001
###
### KTR001
###
### KAP-002
###
### GBI001
###
### KAP-002
200.150 ###
### GBI001
200.152 ###
###
105.995 ###
### GBI001
200.900 ###
### GBI001
200.900 ###
### KE
Page 57
Sheet1
### GITA-001
200.900 ###
200.150 ###
###
###
105.381 ###
### MED-003
###
105.850 ###
### BOG-001
105.901 ###
### TIRTA-001
###
###
### KTR001
200.050 ###
###
###
###
105.580 ###
###
105.995 ###
### PON-001
### PON-001
### PON-001
### PON-001
###
### GBI001
###
### GBI001
###
### BOG-001
###
### KTR001
### KTR001
### KTR001
### KTR001
### KTR001
### KTR001
###
600.052 ### GBI001
###
107.202 ### MED-003
600.052 ### MED-003
###
###
105.850 ###
###
105.901 ###
###
###
### KTR001
### KTR001
Page 58
Sheet1
### KTR001
### KTR001
### KTR001
###
### KTR001
###
### KTR001
###
###
###
###
###
### GBI001
###
### MED-003
### MED-003
### MED-003
### MED-003
###
### GBI001
### GBI001
### GBI001
### GBI001
### GBI001
###
105.901 ###
### TIRTA-001
105.281 ###
### GBI001
### MED-003
200.150 ###
###
###
### BOG-001
###
### BOG-001
###
### GBI001
###
### KTR001
###
### BOG-001
200.150 ###
### BOG-001
200.150 ###
###
###
600.053 ### GBI001
###
###
###
### MED-003
200.150 ###
Page 59
Sheet1
### BOR-001
200.480 ###
### KTR001
###
### KTR001
###
### KTR001
###
600.052 ### MED-003
600.052 ### GBI001
###
### ARTHA-001
###
###
###
200.002 ###
###
200.002 ###
###
### BANK001
###
### BANK001
###
### BANK001
###
###
###
###
105.730 ###
###
105.730 ###
###
###
###
###
###
###
### KTR001
###
### KTR001
###
### PLA-001
### PLA-001
### PLA-001
### PLA-001
### PLA-001
### PLA-001
### PLA-001
### PLA-001
###
### KTR001
###
105.530 ###
Page 60
Sheet1
### KTR001
105.902 ###
### TIRTA-001
### BANK001
###
###
105.530 ###
### ALF-001
###
### ALF-001
###
### BOG-001
###
###
105.900 ###
###
105.900 ###
### PLA-001
200.900 ###
### PLA-001
200.900 ###
### PLA-001
###
### PLA-001
###
105.002 ###
### ARTHA-001
### TRI-001
###
### TRI-001
###
###
###
105.001 ###
### ALF-001
105.001 ###
### ALF-001
600.053 ### KTR001
###
600.053 ### BOG-001
###
### GRN-001
###
107.202 ### ALF-001
###
600.052 ### ALF-001
###
600.053 ### KTR001
###
### KTR001
###
###
###
Page 61
Sheet1
### ALF-001
200.101 ###
### ALF-001
###
107.202 ### ALF-001
###
###
###
### ALF-001
###
###
###
### KTR001
###
### KTR001
###
107.202 ### ALF-001
###
### ALF-001
200.101 ###
### ALF-001
200.101 ###
### GRN-001
200.150 ###
### MED-003
200.150 ###
### ALF-001
200.730 ###
### KTR001
###
### KTR001
###
### BANK001
###
### KTR001
###
### GRN-001
### GRN-001
###
### GRN-001
###
###
###
### KTR001
###
### KTR001
### KTR001
### KTR001
### KTR001
### KTR001
### KTR001
### KTR001
### KTR001
Page 62
Sheet1
###
###
###
###
###
### KTR001
200.900 ###
600.053 ### DHL-001
###
### DHL-001
###
### PON-001
###
### ALF-001
###
### GRN-001
###
### MED-003
### MED-003
### MED-003
### MED-003
### MED-003
### MED-003
###
### GRN-001
### GRN-001
### GRN-001
###
### ALF-001
###
###
###
###
###
105.151 ###
### KTR001
105.282 ###
### GUN-001
###
###
###
###
200.900 ###
###
### BANK001
###
###
105.580 ###
###
105.902 ###
###
###
###
Page 63
Sheet1
###
600.052 ### ALF-001
###
### GRN-001
###
### GRN-001
###
### KTR001
### KTR001
### KTR001
### KTR001
### KTR001
###
### KTR001
###
### KTR001
###
### KTR001
###
### GRN-001
### GRN-001
### GRN-001
###
200.901 ###
###
200.901 ###
###
### MED-003
200.150 ###
### ALF-001
200.902 ###
### MTP-001
200.901 ###
600.052 ### GRN-001
###
### KTR001
###
### GRN-001
### GRN-001
### GRN-001
### GRN-001
###
### KTR001
### KTR001
### KTR001
###
### GRN-001
###
### KTR001
###
### ALF-001
200.150 ###
### ALF-001
Page 64
Sheet1
200.200 ###
### GRN-001
###
### BOR-001
###
### KAP-002
### KAP-002
### KAP-002
###
### GBI001
###
### KTR001
### KTR001
### KTR001
### KTR001
###
###
###
107.202 ### ALF-001
###
200.850 ###
###
### KTR001
###
###
105.481 ###
### GRN-001
200.002 ###
###
###
### COM-001
###
### KTR001
###
### GRN-001
### GRN-001
###
### MED-003
### MED-003
### MED-003
### MED-003
### MED-003
###
### KTR001
###
### GRN-001
###
### MED-003
###
### BANK001
###
### BANK001
###
Page 65
Sheet1
###
105.282 ###
###
###
### PLUIT
### PLUIT
### PLUIT
###
### GRN-001
###
600.053 ### MED-003
###
105.580 ###
### MED-003
105.051 ###
### A&W-001
200.152 ###
###
200.150 ###
###
###
105.901 ###
###
105.001 ###
###
105.001 ###
### P.INDAH
200.150 ###
### ALF-001
###
### KTR001
###
600.053 ### P.INDAH
###
### GRN-001
### GRN-001
### GRN-001
### GRN-001
### GRN-001
### GRN-001
### GRN-001
###
### GRN-001
### GRN-001
###
###
###
###
###
###
###
###
###
Page 66
Sheet1
### KTR001
### KTR001
###
105.582 ###
### MTP-001
105.001 ###
### ALF-001
105.001 ###
### ALF-001
### ALF-001
###
### P.INDAH
###
### KTR001
###
### P.INDAH
### P.INDAH
### P.INDAH
### P.INDAH
### P.INDAH
###
### P.INDAH
###
### GRN-001
### GRN-001
### GRN-001
###
### GRN-001
### GRN-001
### GRN-001
### GRN-001
### GRN-001
###
### GRN-001
###
### GRN-001
###
### GRN-001
###
### KTR001
###
### ALF-001
###
### KTR001
###
###
###
###
105.150 ###
### P.INDAH
200.050 ###
### P.INDAH
200.050 ###
Page 67
Sheet1
###
###
### KTR001
###
### ALF-001
###
### ALF-001
###
### KTR001
###
### KTR001
###
### MED-003
###
### GRN-001
###
### GRN-001
### GRN-001
###
###
###
600.052 ### ALF-001
###
107.202 ### ALF-001
###
600.052 ### GRN-001
###
### ARTHA-001
###
### KTR001
200.850 ###
###
###
### KTR001
###
### KTR001
###
### KTR001
###
### MED-003
###
105.852 ###
### KTR001
200.480 ###
###
### ALF-001
###
###
105.281 ###
###
105.330 ###
###
###
Page 68
Sheet1
### P.INDAH
200.150 ###
### P.INDAH
200.150 ###
### MTP-001
200.901 ###
### KTR001
###
### GRN-001
###
### GRN-001
### GRN-001
### GRN-001
###
###
###
###
###
200.200 ###
###
### ALF-001
###
###
###
###
###
###
###
###
###
### KTR001
###
### KTR001
###
### GRN-001
### GRN-001
###
105.331 ###
### P.INDAH
### P.INDAH
600.052 ### GRN-001
600.052 ### P.INDAH
600.053 ### MED-003
600.053 ### P.INDAH
600.052 ### ALF-001
600.052 ### MED-003
###
### P.INDAH
200.150 ###
### ALF-001
###
### KTR001
###
Page 69
Sheet1
### GRN-001
### GRN-001
### GRN-001
### GRN-001
###
### P.INDAH
200.050 ###
### KTR001
###
### SOL-001
### SOL-001
### SOL-001
### SOL-001
###
### TAIYO-1
### TAIYO-1
### TAIYO-1
### TAIYO-1
### TAIYO-1
### TAIYO-1
### TAIYO-1
###
### KTR001
###
### GRN-001
### GRN-001
### GRN-001
### GRN-001
###
105.853 ###
### KTR001
### KTR001
105.200 ###
### KTR001
105.582 ###
### MTP-001
###
###
### GRN-001
###
### ALF-001
###
###
###
###
###
###
###
### GRN-001
200.851 ###
### GRN-001
200.901 ###
###
Page 70
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105.730 ###
### GRN-001
200.851 ###
###
###
### SOL-001
###
### KTR001
###
### MED-003
###
### P.INDAH
###
### MED-003
###
### P.INDAH
###
600.053 ### P.INDAH
###
###
###
### BOR-001
###
### KTR001
###
### GRN-001
###
###
###
### BANK001
###
200.730 ###
###
### KTR001
###
### KTR001
###
### KTR001
###
###
###
###
###
107.202 ### ALF-001
###
### KTR001
### KTR001
### KTR001
###
### PON-001
###
### GRN-001
###
Page 71
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### KTR001
###
105.800 ###
### KTR001
### BANK001
###
### BANK001
###
### BANK001
###
### BANK001
###
###
###
###
###
### P.INDAH
###
### GRN-001
###
### KTR001
###
Page 72

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