KP KC KD MAJOR SUB SUBSUB VOUCHER TANGGAL KDTRAN DK

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DESCRIP JUMLAH AKMTPT AKMTLOK
PEMB DP PENY ALAT BERAT BULLDOZ GUN 121,952,000 M 10 92,683,520
POT DP BULLDOZ SEPT18 GUN 29,268,480 M 10
POT DP 20% PT GUN 609,760 M 10
POT DP 20% PT GUN 8,155,540 M 10
DP U/RENT BULDOZER KOMATSU SPK066 2019 1,400,000,000 M 10
DP RENT DOZER 68 SPK.44/2019 119,649,000 M 10
REKLAS POTONGAN DP GUN EKS BP.08 07/01 15,548,880 M 10
DP RENT 2 DOZER KOM SPK.075 PSM 700,000,000 M 10
POT DP 53% SPK.66 PSM 148,029,000 M 10
POT DP 27% SPK.75 PSM 30,844,800 M 10
POT DP 53% SPK.66 168,672,500 M 10
ADV-2 40% YUNI PURNOMO-BY REKRUIT 19,296,000 M 10
ADV-1 10% YUNI PURNOMO-BY REKRUIT 4,824,000 M 10
ADV-2 40% BY REKRUIT-TRI HARTANTO 7,328,000 M 10
ADV-1 10% BY REKRUIT-TRI HARTANTO 1,832,000 M 10
ADV YUNI PURNOMO-PELUNASAN BY REKRUIT 16,200,000 M 10
ADV ABDUL RAHMAN-PELUNASAN BY REKRUIT 9,975,000 M 10
ADV ABDUL RAHMAN-PELUNASAN BY REKRUIT 4,200,000 M 10
ADV TRI HARTONO-PELUNASAN BY REKRUIT 7,180,000 M 10
POT DP 53% SPK.66 PSM 167,665,500 M 10
POT DP 27% SPK.75 PSM 65,958,300 M 10
ADVANCE KONTRAKTOR LC-OTH 1,100,000,000 M 10
ADVANCE KONTRAKTOR LC-OTH 1,250,000,000 M 10
ADVANCE KONTRAKTOR LC-OTH 750,000,000 M 10
ADVANCE KONTRAKTOR LC-OTH 1,000,000,000 M 10
ADVANCE KONTRAKTOR LC-OTH 900,000,000 M 10
REKLAS AKUN ADV DP RENT DOZER SPK.75 700,000,000 M 10
REKLAS AKUN ADV DP RENT DOZER SPK.75 700,000,000 M 10
PENY ADV BY REKRUT AN-YUNI PURNOMO 40,320,000 M 10
PENY ADV AN ABDUL RAHMAN U/BY TRANSPOT 4,200,000 M 10
PENY ADV BY TRANSPORT ABDUL RAHMAN 9,975,000 M 10
REALISASI PELUNASAN BY REKRUT-TRI H 7,180,000 M 10
REALISASI DP 10% BY REKRUT-TRI HARTONO 1,832,000 M 10
REALISASI DP 40% BY REKRUT-TRI HARTONO 7,328,000 M 10
ADV TRI HARTONO-DP 40% BY REKRUT 16,920,000 M 10
ADV YUNI PURNOMO-DP 10% BY REKRUT 5,220,000 M 10
ADV YUNI PURNOMO-DP 40% BY REKRUT 20,880,000 M 10
ADV TRI H-0004737 BY AKOMODASI AUDIT 1,200,000 M 10
POT DP 50% EKS BP 127 29/05/2019 59,824,500 M 10
POT DP 50% EKS 127 29/05/2019 59,824,500 M 10
ADV PELUNASAN BY REKRUIT-FIRMANSYAH 14,700,000 M 10
ADV PELUNASAN TK RAWAT FIRMANSYAH 7,875,000 M 10
ADV YUNI P-DP40% TK BNJRNGR 9/11/19 24,840,000 M 10
ADV YUNI P-DP10% TK BNJRNGR 09/11/19 6,210,000 M 10
ADV TRI H-PELUNASAN TK 04/11/19 36,990,000 M 10
ADV YANI-DP40% TK RAWAT 08/11/19 8,760,000 M 10
ADV YANI-DP10% TK RAWAT 08/11/19 2,190,000 M 10
ADV ROY K-DP40% TK RAWAT 12/11/19 20,880,000 M 10
ADV ROY K-DP10% TK RAWAT 12/11/19 5,220,000 M 10
ADV YUNI P-PELUNASAN TK 09/11/19 32,820,000 M 10
ADV ABDUL R-PELUNASAN TK 09/11/19 15,225,000 M 10
ADV TRI H-DP40% TK RAWAT 18/11/19 20,880,000 M 10
ADV TRI H-DP10% TK RAWAT 18/11/19 5,220,000 M 10
ADV ROY K-PELUNASAN TK RAWAT 12/11/19 14,220,000 M 10
ADV FIRMANSYAH-TRANSPORT TK 12/11/19 9,975,000 M 10
ADV YUNI P-DP40% TK RAWAT 18/11/19 20,880,000 M 10
ADV YUNI P-DP10% TK RAWAT 18/11/19 5,220,000 M 10
ADV ABDUL R-PELUNASAN TK RAWAT 20/1119 18,375,000 M 10
ADV ABDUL R-PELUNASAN TK RAWAT 13/1119 6,900,000 M 10
ADV TRI H-PELUNASAN TK RAWAT 18/11/19 45,900,000 M 10
ADV YUNI P-PELUSANAN TK RWT 18/11/19 39,960,000 M 10
ADV FIRMANSYAH-PELUSANAN TK 20/11/19 16,800,000 M 10
TERIMA PENYELESAIAN ADV EX BP 301 700,000,000 M 10 236,577,650
TRM PENYELESAIAN ADV GUN EX BP 300 750,000,000 M 10 -
TRM PENYELESAIAN ADV GUN EX BP 301 63,422,350 M 10
TRM PENYELESAIAN ADV GUN EX BP 299 1,250,000,000 M 10 -
ADV YUNI P-DP40% TK RAWAT 26/11/2019 20,880,000 M 10
ADV YUNI P-DP10% TK RAWAT 26/11/19 5,220,000 M 10
POT DP 53% SPK.66 PSM 223,302,250 M 10
POT DP 27% SPK.75 PSM 53,703,000 M 10
ADV YUNI P-DP PELUNASAN TK 04/11/19 5,100,000 M 10
ADV TRI HARTONO-DP 10% BY REKRUIT 4,230,000 M 10
PENY ADV ABD RAHMAN EKS BP.39 12/11/19 15,225,000 M 10
PENY ADV FIRMANSYAH EK BP.49 15/11/19 9,975,000 M 10
PENY ADV FIRMANSYAH EKS BP.28 11/11/19 7,875,000 M 10
PENY ADV YUNI P EKS BP 98.99.144 NOP19 31,200,000 M 10
PENY ADV FIRMANSYAH EX BP 27 NOV.19 14,700,000 M 10
PENY ADV FIRMANSYAH EKS BP.70 22/11/19 16,800,000 M 10
PENY ADV FIRMANSYAH EKS BP.27 NOP19 14,700,000 M 10
PENY ADV ABD RAHMAN EKS BP.66 22/11/19 18,375,000 M 10
PENY ADV YUNI P EKS BP 3,4,69 NOV.19 66,060,000 M 10
PENY ADV TRI HARTONO BP.02.31.01 NOP19 58,140,000 M 10
ADV YUNI P-PELUNASAN BY REKRUIT SKU 32,040,000 M 10
ADV FIRMANSYAH-BY TRANSPORT SKU 14,700,000 M 10
TERIMA PENYELESAIAN ADV EX BP 298 13,422,350 M 10
TERIMA PENYELESAIAN ADV EX BP 302 486,577,650 M 10
TERIMA PENYELESAIAN ADV EX BP 301 236,577,650 M 10
TERIMA PENYELESAIAN ADV EX BP 302 413,422,350 M 10
ADV YUNI P-DP 10% TRANSPORT SKU 5,220,000 M 10
ADV YUNI P-DP 40% TRANSPORT SKU 20,880,000 M 10
ADV NUR UTOMO-DP 10% TRANSPORT SKU 5,220,000 M 10
ADV NUR UTOMO-DP 40% TRANSPORT SKU 20,880,000 M 10
ADV KONTRAKTOR 975,000,000 M 10
ADV KONTRAKTOR 1,000,000,000 M 10
ADV KONTRAKTOR 1,075,000,000 M 10
ADVANCE KONTRAKTOR 1,200,000,000 M 10
ADVANCE KONTRAKTOR 800,000,000 M 10
ADVANCE KONTRAKTOR 950,000,000 M 10
TERIMA PENYELESAIAN ADV EX BP 298 1,000,000,000 M 10
DP RENT BULLDOZER D85 SPK.098 PSM 700,000,000 M 10
POT DP 27% SPK.75 PSM 72,843,300 M 10
PT DP 53% SPK.66 PSM 199,134,250 M 10
ADV NUR UTOMO-PELUNASAN TRANSPORT SKU 39,960,000 M 10
ADV FIRMANSYAH-PELUNASAN TRANSPORT SKU 16,800,000 M 10
ADV ROY K-DP 10% PEMBERANGKATAN SKU 4,230,000 M 10
ADV ROY K-DP 40% PEMBRGKTAN KARY SKU 16,920,000 M 10
ADV NUR UTOMO-DP 10% TRANSPORT 16NOP19 5,220,000 M 10
ADV NUR UTOMO-DP 40% TRANSPORT 16NOP19 20,880,000 M 10
ADV ABD RAHMAN-TRANSPORT SKU 6/12/19 6,050,000 M 10
TERIMA PENYELESAIAN ADV EX BP 071 1,000,000,000 M 10
TERIMA PENYELESAIAN ADV EX BP 074 293,422,350 M 10
TERIMA PENYELESAIAN ADV EX BP 298 86,577,650 M 10
TERIMA PENYELESAIAN ADV EX BP 073 1,200,000,000 M 10
TERIMA PENYELESAIAN ADV EX BP 074 506,577,650 M 10
TERIMA PENYELESAIAN ADV EX BP 75 344,223,850 M 10
ADV ABD RAHMAN-PELNSN TRANSPORT 16DES 14,700,000 M 10
ADV ABD RAHMAN-PELNSAN TRANSPORT 16DES 7,875,000 M 10
TERIMA PENYELESAIAN ADV EX BP 072 294,223,850 M 10
TERIMA PENYELESAIAN ADV EX BP 075 605,776,150 M 10
POT DP 27% SPK 098 11,842,200 M 10
POT DP 27% SPK 075 PSM 69,538,500 M 10
POT DP 53% SPK 66 PSM 207,542,700 M 10
ADV YUNI P-DP 10% PEMBRGKTN KARY SKU 6,210,000 M 10
ADV YUNI P-DP 40% PEMBRGKTN KARY SKU 24,840,000 M 10
ADV KONTRAKTOR LC & TANAM 215,000,000 M 10
ADVANCE KONTRAKTOR LC & TANAM 225,000,000 M 10
ADV KONTRAKTOR LC & TANAM 250,000,000 M 10
ADV KONTRAKTOR LC & TANAM 250,000,000 M 10
ADV KONTRAKTOR LC & TANAM 303,832,000 M 10
ADVANCE KONTRAKTOR LC & TANAM 280,000,000 M 10
ADVANCE KONTRAKTOR LC & TANAM 300,000,000 M 10
ADVANCE KONTRAKTOR LC & TANAM 235,000,000 M 10
ADVANCE KONTRAKTOR LC & TANAM 470,000,000 M 10
ADV KONTRAKTOR LC & TANAM 360,429,103 M 10
ADV KONTRAKTOR LC & TANAM 250,000,000 M 10
ADV KONTRAKTOR LC & TANAM 373,000,000 M 10
ADV KONTRAKTOR LC & TANAM 330,000,000 M 10
TERIMA PENYELESAIAN ADV EX BP 070 325,000,000 M 10
ADV KONTRAKTOR LC & TANAM 275,000,000 M 10
ADVANCE KONTRAKTOR LC & TANAM 225,000,000 M 10
ADVANCE KONTRATIR LC & TANAM 215,000,000 M 10
ADV KONTRAKTOR LC & TANAM 200,000,000 M 10
ADV KONTRAKTOR LC & TANAM 145,000,000 M 10
TERIMA PENYELESAIAN ADV EX BP072 397,389,153 M 10
TERIMA PENYELESAIAN ADV EX BP 070 166,481,847 M 10
TERIMA PENYELESAIAN ADV EX BP 50,000,000 M 10
TERIMA PENYELESAIAN ADV EX BP 070 158,518,153 M 10
TERIMA PENYELESAIAN ADV EX BP 716,410,847 M 10
TERIMA PENYELESAIAN ADVANCE EX BP 072 383,386,997 M 10
PENY ADV ABD RAHMAN EKS BP.124 18/1219 6,050,000 M 10
PENY ADV ABD RAHMAN U/ BY TRANSPORT 16,800,000 M 10
PENY AN YBS U/BY DP 10% EX BP 47 NOV19 5,220,000 M 10
PENY AN YBS U/BY DP 40% EX BP 46 15/11 20,880,000 M 10
PENY ADV TRI HARTANTO EX BP.68 22/1119 45,900,000 M 10
PENY ADV ABD RAHMAN EKS BP.67 22/11/19 6,900,000 M 10
PENY ADV ABD RAHMAN EK BP.139+140 DES 22,575,000 M 10
PENG ADV ROY K U/BY REKRUT MNS 6-JAN 80,720,000 M 10
PENG ADV ROY K U/BY REKRUT MNS 16-12 31,700,000 M 10
PENG ADV ABD RAHMAN U/TRANSPORT 060120 48,400,000 M 10
PENG ADV NUR UTOMO U/BY REKRUT KARY 58,140,000 M 10
PENG ADV NUR UTOMO EK BP.111.122.123 66,060,000 M 10
PENG ADV YUNI P U/BY REKRUT 06-01-20 100,020,000 M 10
ADV ROY K-DP 20% TR TK BRGKT KE MNS 16,380,000 M 10
ADV ROY K-DP 30% TRANSPORT TK KE MNS 24,570,000 M 10
ADV PELUNASAN TRNSPORT TK ROY K KE MNS 39,770,000 M 10
ADV PELUNASAN TRNSPORT TK ABD RAHMAN 48,400,000 M 10
ADV PELUNASAN TRNSPORT TK YUNI PKE MNS 68,970,000 M 10
ADV RUDI S-TRNSPORT KAPAL PT MNS 06-01 13,200,000 M 10
POT DP 27% PSM 61,524,360 M 10
POT DP 27% PSM 63,342,000 M 10
PENGEMB ADV A YANI REKRUIT TK 10,950,000 M 10
POT DP 27% PSM 74,771,100 M 10
POT DP 53% PSM 215,850,450 M 10
PENY ADV RUDI S U/BY TRANSPORT 08-01 13,200,000 M 10
PENY ADV ROY K U/BY REKRUT MNS 40,320,000 M 10
PENY ADV YUNI P U/BY REKRUT KARY 63,870,000 M 10
POT DP 27% SPK 75 PSM' 45,441,000 M 10
POT DP 27% PSM 51,775,200 M 10
POT DP 27% PSM 50,673,600 M 10
POT DP 53% 61,747,350 M 10
ADVANCE KONTRAKTOR AN DAHYUN 45,000,000 M 10
ADVANCE KONTRAKTOR AN BARBARA 145,000,000 M 10
ADVANCE KONTRAKTOR AN ELPENDI 145,000,000 M 10
ADVANCE KONTRAKTOR AN DEDI 60,000,000 M 10
ADVANCE KONTRAKTOR AN ALBAKNI 65,000,000 M 10
ADVANCE KONTRAKTOR AN SUDIBIANTO 145,000,000 M 10
ADVANCE KONTRAKTOR AN ROSA DELIMA 100,000,000 M 10
ADVANCE KONTRAKTOR AN BKM 140,000,000 M 10
EX PENGEMBALIAN ADV REKRUT TK PT MNS 42,590,000 M 10
PENY ADV KONTR-DAHYUN BP.41 17/06 45,000,000 M 10
PENY ADV KONTR-BARBARA L BP.42 17/06 145,000,000 M 10
PENY ADV KONTR-ELPENDI BP.43 17/06 145,000,000 M 10
PENY ADV KONTRA-DEDI S BP.44 17/06 60,000,000 M 10
PENY ADV KONTR-ALBAKNI BP.45 17/06 65,000,000 M 10
PENY ADV KONTR-ROSA DELIMA BP.47 17/06 100,000,000 M 10
PENY ADV KONTR-BKM BP.48 17/06 140,000,000 M 10
TERIMA PENY ADV KONTRAKTOR AN SUDIBIAN 145,000,000 M 10
POT DP 27% 29,192,400 M 10
POT DP 27% 68,299,200 M 10
PENY ADV BY REKRUIT BP.50 15/11/19 58,140,000 M 10
PENGEMB ADV BY REKRUT BP.50+51 DES.19 26,100,000 M 10
POT DP RENT DOZER MAR.20 4,056,000 M 10
POT DP 27% RENT DOZER 15,560,100 M 10
POT DP 27% RENT DOZER 7,573,500 M 10
POT DP RENT DOZER 4,000,000 M 10
POT DP 27% RENT DOZER 120,432,420 M 10
POT DP 27% RENT DOZER PSM 55,906,200 M 10
POT DP 27% RENT DOZER PSM JUN 20 22,307,400 M 10
REKLAS SALDO ADV KARYAWAN SEP.20 159,633,600 M 10
REKLAS SALDO ADV KARYAWAN SEP.20 160,833,600 M 10
POT DP 27% RENT DOZER PSM 8,124,300 M 10
TRM PENY ADV KONTRAKTOR LC&TA EX BP278 20,000,000 M 10
TERIMA PENY ADV KONTRAKTOR LC EX BP279 225,000,000 M 10
TRM PENY ADV KONTRAKTOR LC&TA EX BP281 250,000,000 M 10
TERIMA PENY ADV KONTRAKTOR LC EX BP283 280,000,000 M 10
TERIMA PENY ADV KONTRAKTOR LC EX BP292 225,000,000 M 10
TRM PENY ADV KONTRAKTOR LC&TA EX BP295 7,000,000 M 10
TERIMA PENY ADV KONTRAKTOR LC & TANAM 296,921,093 M 10
PENY ADV KONTRAKTOR EX BP 282 26/12/19 303,832,000 M 10
TERIMA PENY ADV KONTRAKTOR LC & TANAM 178,736,661 M 10
TERIMA PENY ADV KONTRAKTOR LC & TANAM 503,842,186 M 10
TERIMA PENY ADV KONTRAKTOR LC & TANAM 325,000,000 M 10
TERIMA PENY ADV KONTRAKTOR LC & TANAM 215,000,000 M 10
PENY ADV KONTRAKTOR EX BP 70 06/12/19 3,589,153 M 10
TERIMA PENT ADV KONTRAKTOR LC & TANAM 265,000,000 M 10
TERIMA PENY ADV KONTRAKTOR LC & TANAM 451,929,163 M 10
TERIMA PENY ADV KONTRAKTOR LC & TANAM 307,000,000 M 10
TERIMA PENY ADV KONTRAKTOR LC & TANAM 260,000,000 M 10
TERIMA PENY ADV KONTRAKTOR LC & TANAM 138,000,000 M 10
TERIMA PENY ADV KONTRAKTOR LC & TANAM 205,000,000 M 10
ADVANCE KONTRAKTOR LC & TANAM 235,000,000 M 10
ADVANCE KONTRAKTOR LC & TANAM 255,000,000 M 10
ADVANCE KONTRAKTOR LC & TANAM 265,000,000 M 10
ADVANCE KONTRAKTOR LC & TANAM 255,000,000 M 10
ADV KONTRAKTOR LC & TANAM 235,000,000 M 10
ADVANCE KONTRAKTOR LC & TANAM 265,000,000 M 10
ADVANCE KONTRAKTOR LC & TANAM 190,000,000 M 10
ADVANCE KONTRAKTOR LC & TANAM 250,000,000 M 10
ADV KONTRAKTOR LC & TANAM 260,000,000 M 10
ADV KONTRAKTOR LC & TANAM 210,000,000 M 10
ADV KONTRAKTOR LC & TANAM 200,000,000 M 10
ADV KONTRAKTOR LC & TANAM 200,000,000 M 10
ADV KONTRAKTOR LC & TANAM 210,000,000 M 10
ADV KONTRAKTOR LC & TANAM 215,000,000 M 10
ADV KONTRAKTOR LC & TANAM 230,000,000 M 10
ADV KONTRAKTOR LC & TANAM 235,000,000 M 10
ADV KONTRAKTOR LC & TANAM 275,000,000 M 10
ADV KONTRAKTOR LC & TANAM 280,000,000 M 10
ADV KONTRAKTOR LC & TANAM 250,000,000 M 10
ADV KONTRAKTOR LC & TANAM 265,000,000 M 10
ADV KONTRAKTOR LC & TANAM 260,000,000 M 10
ADV KONTRAKTOR LC & TANAM 175,000,000 M 10
ADV KONTRAKTOR LC & TANAM 325,000,000 M 10
POT DP 27% 20,655,000 M 10 4
POT DP 27% 24,510,600 M 10 4
POT DP 27% 27,264,600 M 10 4
POT DP 21,848,400 M 10 5
REKLAS A/C KONTRAKTOR - PSM 94,278,600 M 10 6
REKLAS A/C KONTRAKTOR - PSM 94,278,600 M 10 6
PENYELESAIAN ADVANCE 30% PO 1756 12,600,000 M 10 8
PENY ADV PEMB MOBIL KOP MUNGGUK JUN-21 10,000,000 M 10 8
POT PINJAMAN KOP MKM JUN-21 4,209,000 M 10 8
POT DP 35% 20,527,500 M 10 8
POT DP 35% 21,598,500 M 10 8
POT DP 35% 13,566,000 M 10 8
POT DP 35% 16,957,500 M 10 8
POT PINJ KOP MKM JUL-AUG 21 8,418,000 M 10 8
POT PINJAMAN KOP MKM AUG-SEPT 2021 4,209,000 M 10 9
POT PENGEMB HUTANG KOP MKM OCT21 4,209,000 M 10 11
POT SPH KOP MUNGGUK KUNYUNG DES-21 4,209,000 M 10 12
POT SPH MUNGGIK KUNYUNG JAN-22 4,209,000 M 10 1
POT SPH KOP MUNGGUK 4,209,000 M 10 2
POTONGAN SPH KOP MUNGGUK MAR-22 4,209,000 M 10 3
ADV PEMB ANGKUT PUPUK APR-22 32,340,000 M 10 4
ADV DP 50% HANDLING PUPUK KE-11 APR-22 64,680,000 M 10 4
POT SPH KOP MKM APR-22 4,209,000 M 10 4
CAJE 2021-REKLAS A/C ADV CON 68,381,500 M 10 5
CAJE 2021-REKLAS A/C ADV CON 68,381,500 M 10 5
PEMB DP 20% RENT EXCAVATOR PC200 MEI22 143,880,000 M 10 5
POT SPH KOP MUNGGUK KUNYUNG 4,209,000 M 10 5
ADV BY MNTC MOBIL DC-04 KB 8643 MEI'22 2,000,000 M 60 5
ADV BI RENT DUMP TRUCK TBS PE1 APR-22 13,605,442 M 10 6
ADV BY MNTC MOBIL DC-04 KB 8643 JUN'22 7,500,000 M 60 6
RECLAS BP.43 APR'22 32,340,000 M 10 6
RECLAS BP.131 APR'22 64,680,000 M 10 6
RECLAS BP.080 MEI'22 143,880,000 M 10 6
RECLAS BP.080 MEI'22 143,880,000 M 10 6
RECLAS BR.13 JAN'22 4,209,000 M 10 6
RECLAS BR.04 FEB'22 4,209,000 M 10 6
RECLAS BR.04 MAR'22 4,209,000 M 10 6
RECLAS BR.30 APR'22 4,209,000 M 10 6
RECLAS BR.28 MEI'22 4,209,000 M 10 6
RECLAS BR.21 AGT'21 8,418,000 M 10 6
RECLAS BR.04 AGT'21 10,000,000 M 10 6
RECLAS BR.05 AGT'21 4,209,000 M 10 6
RECLAS BR.14 SEP'21 4,209,000 M 10 6
RECLAS BR.01 NOP'21 4,209,000 M 10 6
RECLAS BR.21 DES'21 4,209,000 M 10 6
RECLAS CP108 MEI'22 2,000,000 M 10 6
TERIMA POTONGAN DOWN PAYMENT 25% 97,020,000 M 10 7
ADV PEMBAYARAN RENT DT01 PER MEI-22 19,600,000 M 10 7
ADV PEMBAYARAN RENT DT PER JUN-22 15,000,000 M 10 7
ADV PEMBAYARAN RENT DUMP TRUCK JUN-22 8,000,000 M 10 7
PENY ADV PEMB DUMP TRUCK (DT 06) JUN22 8,000,000 M 10 7
PENY ADV PEMB DUMP TRUCK (DT 02) JUN22 15,000,000 M 10 7
PNYL ADV KOP MKM EX CP 0108 MEI'22 2,000,000 M 60 7
431-ADV ANGKUT TBS KE PABRIK JUL'22 3,783,000 M 60 7
431-ADV ANGKUT TBS KE PABRIK JUL'22 4,770,000 M 60 7
431-ADV BY ANGKUT TBS KE PABRIK JUL'22 4,770,000 M 60 7
ADV MNTC KOP MKM JUL'22 6,500,000 M 60 7
POT SPH KOP MUNGGUK KUNYUNG JUL-22 4,209,000 M 10 8
TRM POTONGAN DOWN PAYMENT 20% 8,632,800 M 10 8
TRM POTONGAN DOWN PAYMENT 20% 9,352,200 M 10 8
TRM POT DP 20% RENT EXCAVATOR MAR-22 6,774,350 M 10 8
TRM POT DP 20% RENT EXCAVATOR FEB-22 5,775,200 M 10 8
TRM POT DP 20% RENT EXCAVATOR JAN-22 10,431,300 M 10 8
ADV BI RENT DUMP TRUK ANGKUT TBS JUN22 19,600,000 M 10 8
ADV BY ANGKUT TBS KE PABRIK JULI '22 4,770,000 M 60 8
ADV BY ANGKUT TBS KE PABRIK JULI '22 4,770,000 M 60 8
ADV BY ANGKUT TBS KE PABRIK JULI '22 4,770,000 M 60 8
ADV BY ANGKUT TBS KE PABRIK JULI '22 4,770,000 M 60 8
ADV BY ANGKUT TBS KE PABRIK JULI '22 4,770,000 M 60 8
ADV BY ANGKUT TBS KE PABRIK JULI '22 4,770,000 M 60 8
ADV DP 70% PEMB PUPUK NPK PO 0009 2,699,900 M 10 9
ADV DP 70% PEMB PUPUK NPK PO 0012 889,038,500 M 10 9
POT DP 10,311,400 M 10 9
POT DP 9,232,300 M 10 9
ADV RENTAL UNIT DUMP TRUCK (DT 08) SEP 13,309,707 M 60 9
REKLAS BR.3 JUL22-PENY ADV ANGKUT PPK 97,020,000 M 10 9
REKLAS CR.12JUL22-PENY ADV CP108 MEI 2,000,000 M 10 9
POT DP 5,575,350 M 10 10
POT SPH KOP MUNGGUK KUNYUNG SEPT-22 4,209,000 M 10 10
DP INV 1 EKS BP 108 SEPT-22 889,038,500 M 10 10
DP INV1 EKS BP 100 SEPT-22 2,699,900 M 10 10
ADV PEMB RENT DUMP TRUCK SEPT-22 2,716,267 M 10 10
ADV PEMB RENT DUMP TRUCK 1-15 OKT 22 9,857,419 M 10 10
ADV PERBAIKAN INJEKTOR MOBIL KOP MKM 7,000,000 M 60 10
ADV PERBAIKAN MOBIL DC-04 NOV'22 5,000,000 M 60 11
PNYL ADV KOP MKM EX CP 0124 JUNI'22 7,500,000 M 60 11
POT SPH KOP MUNGGUK KUNYUNG OCT-22 4,209,000 M 10 11
POT SPH KOP MUNGGUK KUNYUNG NOV-22 4,209,000 M 10 11
ADV PEMB RENT DUMP TRUCK DT-08 1-15/10 9,660,271 M 10 12
ADV BY RENT DUMP TRUCK DT-08 16-31/OKT 10,304,289 M 10 12
PENY ADV DUMP TRUCK 01 PER APR-22 13,605,442 M 10 12
ADV BY RENT ANGKUT TBS OKT-22 9,660,271 M 10 12
ADV BY RENT ANGKUT TBS OKT-22 16,637,133 M 10 12
ADV BY RENT ANGKUT TBS SEPT-22 1,330,971 M 10 12
PENY ADV DUMP TRUCK 01 PER JUN-22 19,600,000 M 10 12
PENY ADV DUMP TRUCK 01 PER MEI-22 19,600,000 M 10 12
POT KOP MUNGGUK KUNYUNG DES-22 4,209,000 M 10 12
ADV PEMBEYARAN PONTON U/ANGKUT TBS 66,000,000 M 60 12
ADV PERBAIKAN MOBIL KOP MKM DES'22 13,400,000 M 60 12
ADV SEWA RUMAH EH PE2 JAN-DES '23 19,000,000 M 60 12
ADV RENT DUMP TRUCK KONTRAKTOR JAN-23 9,000,000 M 10
ADV PEMB RENT UNIT DUMP TRUCK 01 DES22 19,964,560 M 10
POT SPH KOP MUNGGUK JAN-23 4,209,000 M 10
PNYL ADV MOBIL KOP MKM EX CP 0177 NOV 2,000,000 M 60
PENY ADV RENT DUMP TRUCK DT-01 DES-23 19,964,560 M 10
POT DP 8,033,300 M 10
POT DP 6,174,850 M 10
ADV PEMB DUMPT TRUCK DT-06 FEB-23 3,500,000 M 10
ADV DP RENT DUMP TRUCK JEPRI 21,000,000 M 10
ADV RENT KAPAL MOTOR JAN-FEB 44,000,000 M 10
ADV RENT KAPAL MOTOR JAN-FEB 23 36,000,000 M 10
ADV PEMB SEWA PONOTON PER FEB-APR 2023 70,000,000 M 10
POT DP 5,935,050 M 10
ADV PEMB RENTAL DUMPT TRUK-TITIYUS L 79,858,240 M 10
ADV PEMBY RENTAL DUMP TRUK-ZENOBIUS T 20,000,000 M 10
ADV PEMBY RENTAL DUMPT TRUK-KORNELIUS 13,547,380 M 10
ADV SEWA KAPAL MOTOR 20-1-20/3-CUNDI 8,163,265 M 10
ADV PEMBY RENTAL BULODOZER FEB23-MARSE 52,528,000 M 10
ADV PEMBY RENTAL DUMP TRUK JAN-TITIYUS 30,912,867 M 10
ADV PEMBY RENTAL DUMP TRUK FEB23-JEPRI 59,893,680 M 10
POT DP RENTAL UNIT DUMP TRUK-JEPRI 9,000,000 M 10
ADV PEMBY RENTAL DUMP TRUK FEB23-JPRI 79,858,240 M 10
ADV PERBAIKAN MOBIL KOP MKM MARET'23 14,000,000 M 60
PNYL ADV MOBIL KOP EX CP 0218 JULI'22 6,500,000 M 60
PEMBY DP RNTL KOMATSU GRADER MAR23-GUN 308,688,000 M 10
ADV RENTAL DUMP TRUCK MAR 23-JEPRI 66,310,860 M 10
ADV RENTAL DUMPT TRUK MAR23--JEPRI 88,414,480 M 10
ADV SEWA KAPAL MOTOR 20/1-20/3-CUNDI 8,163,265 M 10
ADV RENTAL DUMPT TRUCK MAR 23-ZENOBIUS 39,929,120 M 10
ADV PEMBY RNTL DUMPT TRUK MAR23-TITIUS 88,414,480 M 10
ADV PEMBY RENTAL DUMPT TRUK MAR23-ATHA 44,410,960 M 10
ADV PEMBY RENTAL DUMPT TRUK MAR 23-140 14,260,400 M 10
ADV RENTAL DUMPT TRUK JAN 23-JEPRI 23,184,650 M 10
ADV PEMBY RENTAL DUMPT TRUK JAN 23 30,912,867 M 10
ADV PEMBY RENTAL DUMPT TRUK MAR 23 20,677,580 M 10
ADV PEMBY RENTAL DUMPT TRUK FEB 23 16,364,020 M 10
POT DP RENTAL UNIT DUMPT TRUK JAN 23 21,000,000 M 10
ADV PEMBY RENTAL DUMP TRUK-TITIUS LOIS 12,236,343 M 10
ADV RENTAL DUMPT TRUK APR23-TITIYUS 19,299,075 M 10
ADV RENTAL DUMPT TRUK APR23-TITYUS 35,270,723 M 10
ADV RENTAL DUMPT TRUK APR23-TITIYUS 39,263,635 M 10
ADV RENTAL DUMPT TRUK APR 23-SAMUEL 35,936,208 M 10
PENY ADV RENTAL BULLDOZER-MARSELINUS 52,528,000 M 10
PENY ADV PENYEBRANGAN PONTON 66,000,000 M 10
ADV PEMBY RENTAL DUMPTRUK MEI23-SAMUEL 30,912,867 M 10
ADV PEMBY RENTAL DUMPT TRUK MEI 23 16,100,452 M 10
ADV RNTAL DUMPT TRUK MEI 23-TITIYUS 32,200,903 M 10
ADV RENTAL DUMP TRUK MEI 23-TITIYUS 32,200,903 M 10
ADV RENTAL DUMPT TRUK MEI23-SAMUEL R 21,252,596 M 10
PENY ADV RENTAL FEB23-SIMANTO 3,500,000 M 10
PENY ADV SEWA RUMAH-YULIA 19,000,000 M 10
ADV RENTAL EXCAVAOT APR 23-BATU BEDIO 49,333,400 M 10
ADV RENTAL XCAVATOR MAR 23-CV BATU B 15,543,400 M 10
ADV RENTAL EXCAVATOR MAR 23-BATU BEDIO 23,544,000 M 10
SDV RENTAL EXCAVATOR APR 23 92,704,500 M 10
PNYL ADV KOP MKM EX CP 0034 OKT'22 7,000,000 M 60
PNYL ADV KOP MKM EX CP 0002 NOV'22 5,000,000 M 60
PNYL ADV KOP MKM EX CP 0041 DES'22 1,000,000 M 60
PNYL ADV KORNELIUS L EX BP 0156 DES'22 19,964,560 M 60
PNYL ADV GUNAWAN W EX CP 0204 DES'22 23,000,000 M 60
PNYL ADV KORNELIUS L EX BP 0072 MAR'23 13,547,380 M 60
PNYL ADV KORNELIUS L EX CP 0064 FEB'23 19,964,560 M 60
ADV SURVIS MOBIL DC-04 KOP MKM JUN'23 13,236,605 M 60
ADV SERVIS MOBIL DC-04 KOP MKM JUN'23 20,000,000 M 60
ADV PEMBY RENTAL EXCAVATOR MEI-BATU B 92,704,500 M 10
ADV PEMBY BORONGAN BUAT PARIT-BTU BEDI 129,144,290 M 10
ADV RENTAL EXCAVATOR 1-25 MEI 23-BATU 59,470,400 M 10
ADV PEMBY BORONGAN RAWAT GAWANGAN 23,951,200 M 10
ADV BORONGAN RAWAT GAWANGAN-RIZKI IKA 43,580,160 M 10
PENY ADV RENT TRUCK DT29 APRIL 2023 19,299,075 M 60
PENY ADV RENTAL TRUCK DT29 MARET 2023 12,236,343 M 60
PENY ADV RENTAL EXBP 0093 APRIL 2023 14,260,400 M 60
PENY ADV JEPRI EX BP 0121 MARET 2023 79,858,240 M 60
PENY ADV TITIYUS L EX BP 0016 MARET 23 79,858,240 M 60
PENY ADV TITIYUS L EX BP MARET 2023 30,912,867 M 60
PENY ADV JEPRI EX BP 0058 APRIL 2023 88,414,480 M 60
PENY ADV TITIUS L EX BP 0084 MEI 2023 39,263,635 M 60
PENY ADV JEPRI EX BP 0096 MARET 2023 59,893,680 M 60
PENY ADV SAMUEL R EX BP 0088 MEI 2023 35,936,208 M 60
PENY ADV JEPRI EC BP FEBRUARI 2023 21,000,000 M 60
PENY ADV JEPRI EX BP 0015 MEI 2023 9,912,867 M 60
ADVAN RENTAL UNIT DT02 & DT20 JUN 23 36,065,012 M 60
PENYELESAIAN ADV RENT UNIT DUMP 13,309,707 M 10
ADV PEMB RAWAT GAWANGAN 24,460,800 M 10
PENY ADV PEMB BORONGAN PARIT 129,144,290 M 10
ADV PEMB BORONGAN GAWANGAN 33C 39,922,064 M 10
ADV PEMB BORONGAN RAWAT GAWANGAN 72,030,000 M 10
ADV PEMB BORONGAN RAWAT GAWANGAN 27,985,152 M 10
POT PH KOP MKM AUG 23 4,209,000 M 10
POT SPH KOP MKM SEP 2023 4,209,000 M 10
PEMB DP KANTOR DI ESTATE PE1 86,520,000 M 10
PENYELESAIAN ADV DUMP TRUCK 66,310,860 M 10
PEMB DP PEMB GUDANG PUPUK 400,000,000 M 10
PEMB DOWN PAYMENT PEMB GUDANG PUPUK 400,000,000 M 10
PENYELESAIAN ADV RENT MOBIL DUMP TRUCK 88,414,480 M 10
POT SPH KOP MKM OKT'23 4,209,000 M 10
56,507,837,892
KETERANGAN KETERANGAN
POT DP
KURANG PENGEMBALIAN
4,700,000.00
31.00

151,612.90
3,032,258.06
Rekon Adv HO (215.003.000)

2015 2016 2017

D K Diff D K Diff D
 2017 2018 2019 2020
K Diff D K Diff D K Diff D K
2020 2021 2022 2023
Diff D K Diff D K Diff D K Diff
KP KC KD MAJOR SUB SUBSUB KPLW KCLW KDLW MAJORLW
M 60 00 125 99 000 M 10 00 100
M 60 00 125 99 000 M 10 00 100
M 60 00 125 99 000 M 10 00 100
M 60 00 125 99 000 M 10 00 100
M 60 00 125 99 000 M 10 00 100
M 10 00 125 01 010 M 10 00 100
M 10 00 125 01 010 M 10 00 100
M 10 00 125 01 010 M 10 00 100
M 10 00 125 01 010 M 10 00 100
M 10 00 125 01 010 M 10 00 100
SUBLW SUBSUBLWNOURUT VOUCHER TANGGAL KDTRAN DK
04 001 1 BP0008 9/16/2015 KB D
04 001 1 BP0009 9/16/2015 KB D
04 001 1 BP0010 9/23/2015 KB D
04 001 1 BP0011 9/23/2015 KB D
04 001 1 BP0003 10/20/2015 KB D
04 001 1 BP0001 11/2/2015 KB D
04 001 1 BP0002 11/2/2015 KB D
04 001 1 BP0003 11/2/2015 KB D
04 001 1 BR0001 12/10/2015 KB K
02 000 1 CR0001 12/4/2015 KB K
DESCRIP JUMLAH AKMTPT AKMTLOK
ADV BI LEGAL-MK 128,000,000 M 10
ADV BI LEGAL DD 173,500,000 M 10
ADV BI LEGAL DD 250,000,000 M 10
ADV BI LEGAL DD 120,000,000 M 10
ADV MK-ID BI LEGAL 20,000,000 M 10
ADV BIAYA LEGAL (DD) 50,000,000 M 10
ADV MEM PNGRSAN LEGAL DUE DILIGENT MJM 75,000,000 M 10
ADV BIAYA LEGAL-ID 50,000,000 M 10
PENY SEBAG ADV MEM BP2 2/11/15 20,000,000 M 10
PENY ADV BP.02 2/11/15 17,000,000 M 10
KP KC KD MAJOR SUB SUBSUB KPLW KCLW KDLW MAJORLW
M 10 00 125 01 010 M 10 00 100
M 10 00 125 01 010 M 10 00 100
M 10 00 125 01 010 M 10 00 100
M 60 00 125 01 060 M 60 00 100
SUBLW SUBSUBLWNOURUT VOUCHER TANGGAL KDTRAN DK
02 000 1 CR0002 2/24/2016 KB K
02 000 1 CP0001 8/30/2016 KB D
02 000 1 CR0001 11/9/2016 KB K
01 060 1 CP0001 12/15/2016 KB D
DESCRIP JUMLAH AKMTPT AKMTLOK
PENGEMBALIAN ADV EKS BP.02 02/11/2015 38,000,000 M 10
ADV ANTO-BY EXPO PEMDA KAB SINTANG 1,000,000 M 10
PNY ADV SHI-BY EXPO STG EKS CP.01 0816 1,000,000 M 10
ADV IMT-BI SURVEY HCS 60,697,000 M 60
KP KC KD MAJOR SUB SUBSUB KPLW KCLW KDLW MAJORLW
M 60 00 125 01 060 M 60 00 100
M 60 00 125 01 060 M 60 00 100
M 60 00 125 01 060 M 10 00 100
M 60 00 125 01 060 M 60 00 100
M 60 00 125 01 060 M 60 00 100
M 60 00 125 01 060 M 60 00 100
M 60 00 125 01 060 M 10 00 100
M 60 00 125 01 060 M 10 00 100
M 10 00 125 01 010 M 10 00 100
M 60 00 125 01 060 M 60 00 100
M 60 00 125 01 060 M 60 00 100
M 10 00 125 01 010 M 10 00 100
M 60 00 125 01 060 M 60 00 100
M 60 00 125 01 060 M 60 00 100
M 60 00 125 01 060 M 60 00 100
M 60 00 125 01 060 M 60 00 100
M 60 00 125 01 060 M 60 00 100
M 60 00 125 01 060 M 60 00 100
M 60 00 125 01 060 M 60 00 100
M 60 00 125 01 060 M 60 00 100
M 60 00 125 01 060 M 60 00 100
M 60 00 125 06 000 M 60 00 100
M 60 00 125 01 060 M 60 00 100
M 60 00 125 01 060 M 60 00 100
SUBLW SUBSUBLWNOURUT VOUCHER TANGGAL KDTRAN DK DESCRIP JUMLAH AKMTPT
01 060 1 CP0002 ### KB D ADV SUHAR 7580000 M
01 060 1 CR0003 ### KB K PNGMBLIN 6210000 M
02 000 1 CR0001 ### KB K PENY ADV I12740000 M
01 060 1 CP0007 ### KB D ADV IMT SO12740000 M
01 060 1 CR0001 ### KB K PENGEMBAL1370000 M
01 060 1 CR0002 ### KB K PNGMBLN A 60697000 M
04 001 1 BP0002 ### KB D ADV IMT-B27700000 M
04 001 1 BP0003 ### KB D ADV IMT-B22784000 M
04 001 1 BP0006 ### KB D ADV MEM-B 12500000 M
01 060 1 CR0002 ### KB K PENY ADV E27700000 M
01 060 1 CR0003 ### KB K PENY ADV I22784000 M
02 000 1 CR0001 ### KB K PENY ADV 12500000 M
01 060 1 CP0003 ### KB D ADV SHI A 1000000 M
01 060 1 CP0005 ### KB D ADV IYUS 84000 M
01 060 1 CP0004 ### KB D ADV YOSEP 1000000 M
01 060 1 CR0002 ### KB K PENYELESAI 1000000 M
01 060 1 CP0003 ### KB D ADV SHI K 1000000 M
01 060 1 CR0001 ### KB K PNYLSN AD 1000000 M
01 060 1 CR0002 ### KB K PENY ADV I 84000 M
01 060 1 CR0004 ### KB K PNYSN ADV 1000000 M
01 060 1 CP0007 ### KB D ADV MANGI1000000 M
01 060 1 CP0006 14-Sep-17 KB D ADV IYUS G 720000 M
01 060 1 CR0002 26-Sep-17 KB K PNYLSN AD 1000000 M
01 060 1 CP0007 ### KB D ADV IYUS 5939000 M
AKMTLOK
60
60
10
60
60
60
10
10
10
60
60
10
60
60
60
60
60
60
60
60
60
60
60
60
KP KC KD MAJOR SUB SUBSUB VOUCHER TANGGAL KDTRAN DK
M 60 00 125 01 060 CR0001 11-Jan-18 KB K
M 60 00 125 01 060 CP0004 12-Jan-18 KB D
M 60 00 125 01 060 CP0013 12-Jan-18 KB D
M 60 00 125 01 060 CP0016 15-Jan-18 KB D
M 60 00 125 01 060 CP0019 15-Jan-18 KB D
M 60 00 125 01 060 CR0003 15-Jan-18 KB K
M 60 00 125 01 060 CR0004 19-Jan-18 KB K
M 60 00 125 01 060 CP0025 29-Jan-18 KB D
M 60 00 125 01 060 CP0026 29-Jan-18 KB D
M 60 00 125 01 060 CP0029 29-Jan-18 KB D
M 60 00 125 01 060 CP0030 29-Jan-18 KB D
M 60 00 125 01 060 CR0006 29-Jan-18 KB K
M 60 00 125 01 060 BP0011 23-Feb-18 KB D
M 60 00 125 01 060 CP0008 9-Feb-18 KB D
M 60 00 125 01 060 CR0002 9-Feb-18 KB K
M 60 00 125 01 060 CR0003 9-Feb-18 KB K
M 60 00 125 01 060 CP0013 13-Feb-18 KB D
M 60 00 125 01 060 CP0020 15-Feb-18 KB D
M 60 00 125 01 060 CR0004 15-Feb-18 KB K
M 60 00 125 01 060 CP0026 17-Feb-18 KB D
M 60 00 125 01 060 CR0005 17-Feb-18 KB K
M 60 00 125 01 060 CP0035 24-Feb-18 KB D
M 60 00 125 01 060 CR0001 2-Mar-18 KB K
M 60 00 125 01 060 CR0002 5-Mar-18 KB K
M 60 00 125 01 060 CR0004 ### KB K
M 60 00 125 01 060 CP0024 ### KB D
M 60 00 125 06 000 CP0028 ### KB D
M 60 00 125 06 000 CP0029 ### KB D
M 60 00 125 06 000 CP0030 ### KB D
M 60 00 125 06 000 CP0031 ### KB D
M 60 00 125 06 000 CP0032 ### KB D
M 60 00 125 01 060 CR0006 ### KB K
M 60 00 125 01 060 CR0007 ### KB K
M 60 00 125 05 000 BP0011 20-Apr-18 KB D
M 10 00 125 01 010 BP0014 25-Apr-18 KB D
M 60 00 125 06 000 CR0001 4-Apr-18 KB K
M 60 00 125 06 000 CP0006 6-Apr-18 KB D
M 60 00 125 06 000 CP0007 6-Apr-18 KB D
M 60 00 125 06 000 CP0008 6-Apr-18 KB D
M 60 00 125 06 000 CP0009 6-Apr-18 KB D
M 60 00 125 01 060 CP0015 13-Apr-18 KB D
M 60 00 125 01 060 CP0016 13-Apr-18 KB D
M 60 00 125 01 060 CP0018 13-Apr-18 KB D
M 60 00 125 01 060 CP0019 13-Apr-18 KB D
M 60 00 125 01 060 CR0005 26-Apr-18 KB K
M 60 00 125 01 060 CR0006 30-Apr-18 KB K
M 10 00 125 01 010 CR0001 ### KB K
M 10 00 125 01 010 BP0014 ### KB D
M 60 00 125 01 060 CR0001 7-May-18 KB K
M 60 00 125 01 060 CR0003 ### KB K
M 60 00 125 01 060 CR0004 ### KB K
M 60 00 125 06 000 CR0005 ### KB K
M 60 00 125 06 000 CR0006 ### KB K
M 60 00 125 06 000 CR0007 ### KB K
M 60 00 125 06 000 CR0008 ### KB K
M 60 00 125 06 000 CR0009 ### KB K
M 60 00 125 06 000 CR0010 ### KB K
M 60 00 125 06 000 CR0011 ### KB K
M 60 00 125 06 000 CR0012 ### KB K
M 60 00 125 01 060 CR0016 ### KB K
M 60 00 125 06 000 CR0001 7-Jun-18 KB K
M 60 00 125 01 060 CP0049 22-Jun-18 KB D
M 60 00 125 01 060 CP0056 25-Jun-18 KB D
M 60 00 125 01 060 000006 30-Jun-18 BM K
M 10 00 125 01 010 CR0001 24-Jul-18 KB K
M 60 00 125 05 000 CR0002 29-Jul-18 KB K
M 60 00 125 01 060 BP0019 26-Jul-18 KB D
M 60 00 125 01 060 CP0037 16-Jul-18 KB D
M 60 00 125 01 060 CP0038 16-Jul-18 KB D
M 60 00 125 01 060 CP0039 16-Jul-18 KB D
M 60 00 125 01 060 CR0002 16-Jul-18 KB K
M 60 00 125 01 060 CR0003 19-Jul-18 KB K
M 60 00 125 01 060 CP0043 20-Jul-18 KB D
M 60 00 125 01 060 CP0044 21-Jul-18 KB D
M 60 00 125 01 060 CR0001 ### KB K
M 60 00 125 01 060 BP0022 ### KB D
M 60 00 125 05 000 BR0005 ### KB K
M 60 00 125 05 000 BP0033 ### KB D
M 60 00 125 01 060 CP0005 8/8/2018 KB D
M 60 00 125 01 060 CR0001 8/8/2018 KB K
M 60 00 125 01 060 CR0002 8/8/2018 KB K
M 60 00 125 01 060 CR0004 ### KB K
M 60 00 125 01 060 CP0044 ### KB D
M 60 00 125 01 060 CR0005 ### KB K
M 60 00 125 01 060 CR0006 ### KB K
M 60 00 125 01 060 CP0057 ### KB D
M 60 00 125 05 000 CP0002 27-Sep-18 KB D
M 60 00 125 01 060 BP0007 19-Sep-18 KB D
M 60 00 125 01 060 BP0008 19-Sep-18 KB D
M 60 00 125 01 060 BP0009 19-Sep-18 KB D
M 60 00 125 01 060 BP0024 19-Sep-18 KB D
M 60 00 125 01 060 BP0043 27-Sep-18 KB D
M 60 00 125 01 060 CP0006 7-Sep-18 KB D
M 60 00 125 01 060 CR0002 10-Sep-18 KB K
M 60 00 125 01 060 CP0060 17-Sep-18 KB D
M 60 00 125 01 060 CR0003 21-Sep-18 KB K
M 60 00 125 01 060 CR0007 28-Sep-18 KB K
M 60 00 125 01 060 CR0001 15-Oct-18 KB K
M 60 00 125 01 060 CR0002 15-Oct-18 KB K
M 60 00 125 01 060 CR0003 15-Oct-18 KB K
M 60 00 125 01 060 BP0002 3-Oct-18 KB D
M 60 00 125 01 060 BP0010 15-Oct-18 KB D
M 60 00 125 01 060 BP0011 15-Oct-18 KB D
M 60 00 125 01 060 CP0025 12-Oct-18 KB D
M 60 00 125 01 060 CP0028 12-Oct-18 KB D
M 60 00 125 01 060 CP0047 17-Oct-18 KB D
M 60 00 125 01 060 CR0003 17-Oct-18 KB K
M 60 00 125 01 060 CR0002 ### KB K
M 60 00 125 01 060 CR0003 ### KB K
M 60 00 125 01 060 BR0001 ### KB K
M 60 00 125 01 060 BR0002 ### KB K
M 10 00 125 01 010 BP0011 ### KB D
M 60 00 125 01 060 CR0001 6-Nov-18 KB K
M 60 00 125 01 060 CP0034 ### KB D
M 60 00 125 01 060 CR0006 ### KB K
M 10 00 125 01 010 CR0001 ### KB K
M 10 00 125 01 010 BP0025 ### KB D
M 60 00 125 03 001 BP0028 ### KB D
M 60 00 125 03 001 BP0029 ### KB K
M 60 00 125 01 060 CP0001 4-Dec-18 KB D
M 60 00 125 01 060 CR0001 4-Dec-18 KB K
M 60 00 125 01 060 CR0002 4-Dec-18 KB K
M 60 00 125 01 060 CP0040 ### KB D
M 60 00 125 01 060 CP0052 ### KB D
M 60 00 125 01 060 CP0053 ### KB D
M 60 00 125 01 060 CP0054 ### KB D
M 60 00 125 01 060 CR0006 ### KB K
DESCRIP JUMLAH AKMTPT AKMTLOK
PENY ADV IYUS EX CP.7/OKT'17 5,939,000 M 60
ADV BPD HERMANTO GOL 3DOWN 500,000 M 60
ADV SWJ U PMBYRN HOTEL DISEKADAU 1,625,000 M 60
ADV SWJ AKOMODASI SWJ DIPT.MNS 3,500,000 M 60
ADV BPD HERMANTO AAN-STG 15/JAN'18 1,000,000 M 60
PENY ADV HERMANTO EX-CP.4/JAN'18 500,000 M 60
PENY ADV SWJ EX-CP.13/JAN'18 1,625,000 M 60
ADV SWJ UNTUK PEMBELIAN TERPAL 2,910,000 M 60
ADV SWJ U PEMBELIAN DRUM PLASTIK 4,750,000 M 60
ADV BPD HERMANTO SENANING-SINTANG 800,000 M 60
ADV BPD SWJ KEJKT 27/JAN'18 1,500,000 M 60
PENY ADV HERMANTO EX-CP.19/JAN'18 1,000,000 M 60
ADV AULIA-TJ BPS KRY GOL.IV SITE FEB18 528,000 M 10
ADV BPD AN GARIS 1,500,000 M 60
PENY ADV SWJ EX-CP.25/JAN'18 2,910,000 M 60
PENY ADV SWJ EX-CP.26/JAN'18 4,750,000 M 60
ADV JSI PEMBELIAN BATERAI DAN CAT 960,000 M 60
ADV JSI MATERIAL GUDANG BIBITAN MNS 2,740,000 M 60
PENY ADV SWJ EX-CP.16 JAN'18 3,500,000 M 60
ADV BPD HERMANTO KEPONTIANAK 1,000,000 M 60
PENY ADV HERMANTO EX-CP.29/JAN'18 800,000 M 60
ADV JCS SOLAR UNTUK SURVEY KEPT.MJM 2,695,000 M 60
PENY ADV HERMANTO EX-CP.26/FEB/2018 1,000,000 M 60
PNYL ADV GARIS EX CP 8 FEB'18 1,500,000 M 60
PNYEL ADV AN SWJ EX CP 30 JAN'18 1,500,000 M 60
ADV JCS KAWAL DT KE MNS 2,000,000 M 60
ADV MA GRTT U/ TANAH TANAM L=1501.20H 375,300,000 M 60
ADV MA GRTT U/ TANAH TANAM L=1250.27H 312,567,500 M 60
ADV MA GRTT U/ TANAH TANAM L=1500.97HA 375,242,500 M 60
ADV MA GRTT U/ TANH TANAM L=809.26HA 202,315,000 M 60
ADV MA GRTT U/ TANH TANAM L=617.27HA 154,317,500 M 60
PNYL ADV AN JSI EX CP 13 FEB'18 960,000 M 60
PNYL ADV AN JSI EX CP 20 FEB'18 2,740,000 M 60
ADV AN KDP PEMB UMBROMETER PO0042 PPKS 2,167,000 M 10
ADV EDI M-BY EKSPOSE KINERJA KBN MNS 5,000,000 M 10
PNYL ADV IYUS GRTT EX CP 6 SEP'17 720,000 M 60
ADV AGP GRTT LU L=2500.6HA 625,155,000 M 60
ADV MA GRTT LU L=431.13HA 107,782,500 M 60
ADV MA GRTT LU L=300.16HA 75,040,000 M 60
ADV MA GRTT LU L=500.87HA 125,217,500 M 60
ADV BPD GARIS KE KALTIM 2,000,000 M 60
ADV JSI PETEMUAN KE BALAI KERANGAN 4,850,000 M 60
ADV JOHAN CS-CAFETARIA MARET'18 3,676,000 M 60
ADV JOHAN CS-AKOMODASI PT MNS 2,500,000 M 60
PNYL ADV JCS EX CP 35 FEB'18 2,695,000 M 60
PNYL ADV JCS EX CP 19 APRIL/18 2,500,000 M 60
PENY ADV MEM EKS BP.014 25/04/2018 5,000,000 M 10
BY PEMERIKSAAN LAP PERPNJNG LOK M EDI 10,000,000 M 10
PNYL ADV AN JCS EX CP 18 APRIL'18 3,676,000 M 60
PNYL ADV AN JCS EX CP24 MARET'18 2,000,000 M 60
PNYL ADV AN JCS EX CP 16 APRIL'18 4,850,000 M 60
PNYL ADV MA EX CP 28 MAR'18'18 375,300,000 M 60
PNYL ADV MA EX CP 29 MAR'18 312,567,500 M 60
PNYL ADV MA EX CP30 MAR'18 375,242,500 M 60
PNYL ADV MA EX CP 31 MAR'18 202,315,000 M 60
PNYL ADV MA EX CP 32 MAR'18 154,317,500 M 60
PNYL ADV MA EX CP 7 APRIL'18 107,782,500 M 60
PNYL ADV MA EX CP 8 APRIL'18 75,040,000 M 60
PNYL ADV MA EX CP 9 APRIL'18 125,217,500 M 60
PNYL ADV GARIS EX CP 15 APRIL'18 2,000,000 M 60
PNYL ADV AGP EX CP 6 APRIL'18 625,155,000 M 60
ADV JCS PEMBAYARAN CAFETARIA MEI'18 3,792,000 M 60
ADV BPD SYUKUR K KE PNK 1,500,000 M 60
REKLAS ADV TJ DAERAH KARY GOL 4 FEB18 528,000 M 10
PENY ADV AN M EDU U/ BY PEMERIKSAAN 10,000,000 M 10
PENY ADV PO 0042 PPKS 2,167,000 M 10
ADV MEM-BY RAPAT TIM TEKNIS IZIN LOK M 35,000,000 M 10
ADV BPD JCS TGL 15-18'18 KE KALTENG 1,000,000 M 60
ADV AGA TGL 15 JULI'18 KE KALTNG 1,000,000 M 60
ADV JCS CAFETARIA JUN'18 3,694,000 M 60
PNYL ADV JCS EX CP 49 JUN'18 3,792,000 M 60
PNYL ADV SYUKUR K EX CP 56 JUN'18 1,500,000 M 60
ADV JCS KE JAKARTA TGL 22 JUL'18 1,000,000 M 60
ADV BPD AGA TGL 22 JUL'18 KE JAKARTA 1,000,000 M 60
PENY ADV M EDI M EKS BP.19 26/07/18 35000000 M 10
ADV KDP-SEWA 2 UNIT DC ARIF YUDHIONO 46938800 M 10
PENY ADV KARTIKO PEMB LAT TKTD BP.33 25000000 M 10
ADV KDP-PEMB TANGKI SOLAR PO-18000093 25000000 M 10
ADV BPB AGA KRY 4 UP KE WAHAU TGL 12/8 1000000 M 60
PNYL ADV GARIS EX CP 38 JUL'18 1000000 M 60
PNYL ADV GARIS EX CP 44 JUL'18 1000000 M 60
PNYL ADV JCS EX CP 39 JUL'18 3694000 M 60
ADV JCS-PEMBAYARAN CAFETARIA JUL'18 3853000 M 60
PNYL ADV JCS EX CP 37 JUL'18 1000000 M 60
PNYL ADV JSC EX CP 43 JUL'18 1000000 M 60
ADV JSI U/ SOSIALISASI TKTD PT MNS 30000000 M 60
ADV AN KDP PEMB ALAT TKTD KARTIKO 25,000,000 M 10
ADV MEM BY PERIKSA LAP TIM DINAS HUTAN 15,000,000 M 10
ADV MEM-BY PERIKSA LAP&RAPAT TEKNIS 25,000,000 M 10
ADV AN ARIEF W U/ REKRUT AKAD JATENG 63,070,000 M 10
ADV AN ARI S U/ REKRUT AKAD D JATIM 64,675,000 M 10
ADV MEM-BY RAPAT TEKNIS TIM BPHP 30,000,000 M 10
ADV AGA KEGIATAN PELOMBAAN HUT RI KE73 8,000,000 M 60
PNYL ADV JCS EX CP 44 AGT'18 3,853,000 M 60
ADV JCS PEMBAYARAN CAFETARIA AGT'18 3,771,000 M 60
PNYL ADV AGA EX CP 6 SEP'18 8,000,000 M 60
PNYL ADV GARIS EX CP 5 AGT'18 1,000,000 M 60
PENY ADV MEM EKS BP.08 19/09/2018 25,000,000 M 10
PENY ADV AN MEM EKS BP.07 19/09/2018 15,000,000 M 10
PENY ADV MEM EKS BP.43 27/09/2018 30,000,000 M 10
ADV JSI-PEMB 3 UNIT TANGKI SOLAR MNS 64,500,000 M 10
ADV MEM-PRKSA LAPANG DAN RAPAT IZIN LC 25,000,000 M 10
ADV MEM-RAPAT TIM DISTANBUN U/SP2B KS 10,000,000 M 10
ADV BPD AHAI KE MNS 300,000 M 60
ADV BPD KRY 4 UP GARIS KE SOLO 1,500,000 M 60
ADV HBT PEMBAYARAN CAFETARIA SEP'18 3,673,000 M 60
PNYL ADV JCS EX CP 60 SEP'18 3,771,000 M 60
PENY ADV MEM EKS BP.11 OKT 2018 10,000,000 M 10
PENY ADV MEM EKS BP.10 OKT 2018 25,000,000 M 10
PENGMBLIAN ADV ARI S EKS BP.09 19/09 63,070,000 M 10
PENGMBLIAN ADV ARI S EKS BP.24 19/09 64,675,000 M 10
ADV MEM-BY RAPAT TIM DISHUT-IPK MNS 35,000,000 M 10
PNYL ADV HBT EX CP 47 OKT'18 3,673,000 M 60
ADV HBT CAFETARIA OKT'18 4,511,000 M 60
PNYL ADV JSI EX CP 57 AGT'18 30,000,000 M 60
PENY ADV MEM U/BY TIM TEKNIS BP.11 NOP 35,000,000 M 10
ADV BY PENYEGARAN KRT GANISPHPL MEM 4,500,000 M 10
PEMB DP PENY ALAT BERAT BULLDOZ GUN 121,952,000 M 10
POT DP BULLDOZ SEPT18 GUN 29,268,480 M 10
ADV SYARIFUDIN R INS.PEROLEHAN LAHAN 10,000,000 M 60
PNYL ADV HBT EX CP 34 NOV'18 4,511,000 M 60
PNYL ADV AHAI EX CP 25 OKT'18 300,000 M 60
ADV JSI DENDA ADAT PATI KARET 24,200,000 M 60
ADV JSI PEMB PELENGKAPN MES MNS 2,000,000 M 60
ADV JSI HOTEL PAK MA 2,200,000 M 60
ADV HBT PEMBAYARAN CAFETARIA 4,528,500 M 60
PNYL ADV GARIS EX CP.28 12/10/18 1,500,000 M 60
KP KC KD MAJOR SUB SUBSUB VOUCHER TANGGAL KDTRAN DK
M 10 00 125 01 010 CR0001 22-Jan-19 KB K
M 60 00 125 01 060 CP0001 4-Jan-19 KB D
M 60 00 125 01 060 CP0032 18-Jan-19 KB D
M 60 00 125 01 060 CR0002 18-Jan-19 KB K
M 60 00 125 01 060 CR0003 18-Jan-19 KB K
M 60 00 125 01 060 CR0004 18-Jan-19 KB K
M 60 00 125 01 060 CP0040 23-Jan-19 KB D
M 60 00 125 01 060 CP0052 31-Jan-19 KB D
M 60 00 125 01 060 CR0008 31-Jan-19 KB K
M 60 00 125 05 000 CR0001 25-Feb-19 KB K
M 60 00 125 05 000 BP0001 13-Feb-19 KB D
M 60 00 125 05 000 BP0016 13-Feb-19 KB D
M 60 00 125 05 000 BP0029 13-Feb-19 KB D
M 60 00 125 05 000 BP0031 13-Feb-19 KB D
M 60 00 125 05 000 BP0071 27-Feb-19 KB D
M 60 00 125 01 060 CP0001 8-Feb-19 KB D
M 60 00 125 01 060 CP0002 8-Feb-19 KB D
M 60 00 125 01 060 CP0029 16-Feb-19 KB D
M 60 00 125 01 060 CP0035 22-Feb-19 KB D
M 60 00 125 01 060 CP0036 22-Feb-19 KB D
M 60 00 125 01 060 CP0039 22-Feb-19 KB D
M 60 00 125 01 060 CP0040 22-Feb-19 KB D
M 60 00 125 01 060 CR0005 22-Feb-19 KB K
M 60 00 125 01 060 CP0047 27-Feb-19 KB D
M 60 00 125 05 000 BP0001 6-Mar-19 KB D
M 10 00 125 01 010 BP0007 6-Mar-19 KB D
M 60 00 125 05 000 BP0039 ### KB D
M 10 00 125 01 010 BP0047 ### KB D
M 60 00 125 05 000 BP0054 ### KB D
M 60 00 125 01 060 CR0001 6-Mar-19 KB K
M 60 00 125 01 060 CP0063 ### KB D
M 60 00 125 01 060 CR0005 ### KB K
M 60 00 125 01 060 CP0068 ### KB D
M 60 00 125 01 060 CR0006 ### KB K
M 60 00 125 01 060 CR0007 ### KB K
M 60 00 125 01 060 CP0073 ### KB D
M 60 00 125 01 060 CP0123 ### KB D
M 60 00 125 01 060 CR0008 ### KB K
M 60 00 125 01 060 CR0009 ### KB K
M 60 00 125 01 060 CR0010 ### KB K
M 60 00 125 01 060 CR0011 ### KB K
M 60 00 125 01 060 CR0012 ### KB K
M 60 00 125 01 060 CP0127 ### KB D
M 60 00 125 01 060 CP0135 ### KB D
M 60 00 125 01 060 CP0136 ### KB D
M 60 00 125 01 060 CP0137 ### KB D
M 60 00 125 01 060 CP0138 ### KB D
M 60 00 125 01 060 CP0012 4/9/2019 KB D
M 60 00 125 01 060 CP0013 ### KB D
M 60 00 125 01 060 CP0073 ### KB D
M 60 00 125 01 060 CP0074 ### KB D
M 60 00 125 01 060 CR0003 ### KB K
M 60 00 125 01 060 CR0004 ### KB K
M 60 00 125 01 060 CP0119 ### KB D
M 60 00 125 01 060 CP0124 ### KB D
M 60 00 125 01 060 CR0007 ### KB K
M 60 00 125 01 060 CR0011 ### KB K
M 60 00 125 01 060 BP0001 ### KB D
M 60 00 125 05 000 BP0007 ### KB D
M 60 00 125 05 000 BP0026 ### KB D
M 60 00 125 01 060 BP0027 ### KB D
M 60 00 125 05 000 BP0043 ### KB D
M 10 00 125 01 010 BP0045 ### KB D
M 60 00 125 05 000 BP0063 ### KB D
M 60 00 125 01 060 CR0002 ### KB K
M 60 00 125 01 060 CR0003 ### KB K
M 60 00 125 01 060 CR0004 ### KB K
M 60 00 125 05 000 CR0005 ### KB K
M 60 00 125 05 000 CR0001 ### KB K
M 60 00 125 05 000 CR0002 ### KB K
M 60 00 125 01 060 CR0003 ### KB K
M 60 00 125 05 000 CR0004 ### KB K
M 60 00 125 03 001 BP0029 ### KB K
M 60 00 125 03 001 BP0030 ### KB K
M 60 00 125 03 002 BP0093 ### KB D
M 60 00 125 01 060 BP0101 ### KB D
M 60 00 125 03 001 BP0127 ### KB D
M 60 00 125 01 060 CP0001 5/9/2019 KB D
M 60 00 125 01 060 CP0008 5/9/2019 KB D
M 60 00 125 01 060 CR0003 9-May-19 KB K
M 60 00 125 01 060 CR0004 9-May-19 KB K
M 60 00 125 01 060 CR0005 9-May-19 KB K
M 60 00 125 01 060 CP0101 ### KB D
M 60 00 125 01 060 CP0103 ### KB D
M 60 00 125 01 060 CP0154 ### KB D
M 60 00 125 01 060 CR0006 ### KB K
M 60 00 125 01 060 CR0007 ### KB K
M 60 00 125 01 060 CR0008 ### KB K
M 60 00 125 01 060 CR0009 ### KB K
M 60 00 125 01 060 CR0010 ### KB K
M 60 00 125 01 060 CR0011 ### KB K
M 60 00 125 01 060 CP0189 ### KB D
M 60 00 125 01 060 CP0193 ### KB D
M 60 00 125 01 060 CP0194 ### KB D
M 60 00 125 01 060 CP0205 ### KB D
M 60 00 125 01 060 CR0013 ### KB K
M 60 00 125 01 060 CR0001 19-Jun-19 KB K
M 60 00 125 05 000 BP0088 29-Jun-19 KB D
M 60 00 125 05 000 BP0112 29-Jun-19 KB D
M 60 00 125 01 060 CP0033 17-Jun-19 KB D
M 60 00 125 01 060 CP0078 21-Jun-19 KB D
M 60 00 125 01 060 CR0002 21-Jun-19 KB K
M 60 00 125 01 060 CR0010 26-Jun-19 KB K
M 60 00 125 01 060 CR0011 26-Jun-19 KB K
M 60 00 125 03 001 000006 30-Jun-19 BM K
M 60 00 125 05 000 CR0001 30-Jul-19 KB K
M 60 00 125 05 000 CR0002 30-Jul-19 KB K
M 60 00 125 05 000 BP0011 11-Jul-19 KB D
M 60 00 125 05 000 BP0017 19-Jul-19 KB D
M 60 00 125 01 060 BR0004 19-Jul-19 KB K
M 60 00 125 01 060 BR0005 19-Jul-19 KB K
M 10 00 125 01 010 BR0006 19-Jul-19 KB K
M 60 00 125 01 060 CP0011 3-Jul-19 KB D
M 60 00 125 01 060 CP0012 3-Jul-19 KB D
M 60 00 125 01 060 CR0001 4-Jul-19 KB K
M 60 00 125 01 060 CP0014 8-Jul-19 KB D
M 60 00 125 01 060 CP0015 9-Jul-19 KB D
M 60 00 125 01 060 CP0076 12-Jul-19 KB D
M 60 00 125 01 060 CR0003 12-Jul-19 KB K
M 60 00 125 01 060 CR0006 12-Jul-19 KB K
M 60 00 125 01 060 CP0080 13-Jul-19 KB D
M 60 00 125 01 060 CR0008 15-Jul-19 KB K
M 60 00 125 01 060 CP0086 22-Jul-19 KB D
M 60 00 125 01 060 CP0087 22-Jul-19 KB D
M 60 00 125 01 060 CP0109 22-Jul-19 KB D
M 60 00 125 01 060 CP0146 22-Jul-19 KB D
M 60 00 125 01 060 CR0012 23-Jul-19 KB K
M 60 00 125 01 060 CR0013 23-Jul-19 KB K
M 60 00 125 01 060 CR0014 23-Jul-19 KB K
M 60 00 125 01 060 CR0015 23-Jul-19 KB K
M 60 00 125 01 060 CR0016 23-Jul-19 KB K
M 60 00 125 01 060 CR0019 26-Jul-19 KB K
M 60 00 125 01 060 CR0020 26-Jul-19 KB K
M 60 00 125 01 060 CR0021 26-Jul-19 KB K
M 60 00 125 01 060 CP0171 29-Jul-19 KB D
M 60 00 125 01 060 CR0022 30-Jul-19 KB K
M 60 00 125 05 000 CR0001 ### KB K
M 60 00 125 05 000 CR0002 ### KB K
M 60 00 125 05 000 CR0003 ### KB K
M 60 00 125 05 000 CR0004 ### KB K
M 60 00 125 05 000 CR0005 ### KB K
M 60 00 125 05 000 BP0013 ### KB D
M 60 00 125 05 000 BP0014 ### KB D
M 60 00 125 01 060 BP0038 ### KB D
M 60 00 125 01 060 BP0045 ### KB D
M 60 00 125 03 000 BP0068 ### KB D
M 60 00 125 01 060 CR0001 1-Aug-19 KB K
M 60 00 125 01 060 CR0002 1-Aug-19 KB K
M 60 00 125 01 060 CR0003 1-Aug-19 KB K
M 60 00 125 01 060 CP0006 5-Aug-19 KB D
M 60 00 125 01 060 CR0005 5-Aug-19 KB K
M 60 00 125 01 060 CP0021 9-Aug-19 KB D
M 60 00 125 01 060 CP0022 9-Aug-19 KB D
M 60 00 125 01 060 CR0008 9-Aug-19 KB K
M 60 00 125 01 060 CR0009 ### KB K
M 60 00 125 01 060 CP0194 ### KB D
M 60 00 125 01 060 CP0195 ### KB D
M 60 00 125 01 060 CP0196 ### KB D
M 60 00 125 01 060 CP0197 ### KB D
M 60 00 125 01 060 CR0010 ### KB K
M 60 00 125 01 060 CP0264 ### KB D
M 60 00 125 01 060 CR0011 ### KB K
M 60 00 125 01 060 CR0014 ### KB K
M 60 00 125 01 060 CP0329 ### KB D
M 60 00 125 01 060 CP0352 ### KB D
M 60 00 125 01 060 CP0359 ### KB D
M 60 00 125 01 060 CP0364 ### KB D
M 60 00 125 01 060 CR0019 ### KB K
M 60 00 125 01 060 CR0001 13-Sep-19 KB K
M 60 00 125 01 060 CR0002 13-Sep-19 KB K
M 60 00 125 01 060 BP0018 3-Sep-19 KB D
M 60 00 125 01 060 BP0041 6-Sep-19 KB D
M 60 00 125 03 002 BP0076 11-Sep-19 KB K
M 60 00 125 03 002 BP0078 11-Sep-19 KB K
M 60 00 125 99 000 BR0010 25-Sep-19 KB K
M 10 00 125 01 010 BP0145 26-Sep-19 KB D
M 60 00 125 01 060 CR0001 5-Sep-19 KB K
M 60 00 125 01 060 CP0053 9-Sep-19 KB D
M 60 00 125 01 060 CP0061 9-Sep-19 KB D
M 60 00 125 01 060 CP0104 13-Sep-19 KB D
M 60 00 125 01 060 CP0105 18-Sep-19 KB D
M 60 00 125 01 060 CP0106 18-Sep-19 KB D
M 60 00 125 01 060 CP0107 18-Sep-19 KB D
M 60 00 125 01 060 CP0180 18-Sep-19 KB D
M 60 00 125 01 060 CR0011 18-Sep-19 KB K
M 60 00 125 01 060 CR0012 18-Sep-19 KB K
M 60 00 125 01 060 CR0013 18-Sep-19 KB K
M 60 00 125 01 060 CR0014 18-Sep-19 KB K
M 60 00 125 01 060 CP0220 28-Sep-19 KB D
M 60 00 125 01 060 CP0221 28-Sep-19 KB D
M 60 00 125 01 060 CP0222 28-Sep-19 KB D
M 60 00 125 01 060 CP0223 28-Sep-19 KB D
M 60 00 125 01 060 CR0017 28-Sep-19 KB K
M 60 00 125 03 002 BP0048 7-Oct-19 KB K
M 60 00 125 01 060 BP0090 9-Oct-19 KB D
M 60 00 125 01 060 BP0204 14-Oct-19 KB D
M 60 00 125 03 000 BP0231 21-Oct-19 KB D
M 60 00 125 03 000 BP0232 21-Oct-19 KB D
M 60 00 125 05 000 BP0244 25-Oct-19 KB D
M 60 00 125 05 000 BP0245 25-Oct-19 KB D
M 60 00 125 03 000 BP0246 25-Oct-19 KB D
M 60 00 125 03 000 BP0247 25-Oct-19 KB D
M 60 00 125 03 000 BP0248 25-Oct-19 KB D
M 60 00 125 03 000 BP0249 25-Oct-19 KB D
M 60 00 125 03 000 BP0253 29-Oct-19 KB D
M 60 00 125 03 000 BP0254 29-Oct-19 KB D
M 60 00 125 03 002 BP0262 30-Oct-19 KB K
M 60 00 125 03 002 BP0285 30-Oct-19 KB K
M 60 00 125 03 000 BP0298 31-Oct-19 KB D
M 60 00 125 03 000 BP0299 31-Oct-19 KB D
M 60 00 125 03 000 BP0300 31-Oct-19 KB D
M 60 00 125 03 000 BP0301 31-Oct-19 KB D
M 60 00 125 03 000 BP0302 31-Oct-19 KB D
M 60 00 125 05 000 CR0007 25-Oct-19 KB K
M 60 00 125 05 000 CR0008 25-Oct-19 KB K
M 60 00 125 01 000 CR0009 30-Oct-19 KB K
M 60 00 125 05 000 CR0010 31-Oct-19 KB K
M 60 00 125 05 000 CR0011 31-Oct-19 KB K
M 60 00 125 05 000 CR0012 31-Oct-19 KB K
M 60 00 125 01 060 CP0003 5-Oct-19 KB D
M 60 00 125 01 060 CP0005 5-Oct-19 KB D
M 60 00 125 01 060 CP0006 5-Oct-19 KB D
M 60 00 125 01 060 CR0001 5-Oct-19 KB K
M 60 00 125 01 060 CR0002 5-Oct-19 KB K
M 60 00 125 01 060 CP0014 9-Oct-19 KB D
M 60 00 125 01 060 CP0015 9-Oct-19 KB D
M 60 00 125 01 060 CP0119 11-Oct-19 KB D
M 60 00 125 01 060 CR0004 12-Oct-19 KB K
M 60 00 125 01 060 CR0005 14-Oct-19 KB K
M 60 00 125 01 060 CR0007 24-Oct-19 KB K
M 60 00 125 01 060 CR0008 24-Oct-19 KB K
M 60 00 125 01 060 CP0275 26-Oct-19 KB D
M 60 00 125 01 060 CR0009 26-Oct-19 KB K
M 60 00 125 01 060 CR0010 28-Oct-19 KB K
M 60 00 125 01 060 CR0011 28-Oct-19 KB K
M 60 00 125 01 060 CR0012 28-Oct-19 KB K
M 60 00 125 01 060 CP0313 29-Oct-19 KB D
M 60 00 125 01 060 CP0315 29-Oct-19 KB D
M 60 00 125 01 060 CP0316 29-Oct-19 KB D
M 60 00 125 01 060 CP0317 29-Oct-19 KB D
M 60 00 125 01 060 CR0014 30-Oct-19 KB K
M 60 00 125 01 060 CR0015 30-Oct-19 KB K
M 60 00 125 01 060 CR0017 30-Oct-19 KB K
M 60 00 125 01 060 CR0018 30-Oct-19 KB K
M 60 00 125 01 060 CR0019 30-Oct-19 KB K
M 60 00 125 01 060 CP0327 31-Oct-19 KB D
M 60 00 125 01 000 000010 31-Oct-19 BM D
M 60 00 125 01 060 000010 31-Oct-19 BM K
M 60 00 125 03 002 000010 31-Oct-19 BM D
M 60 00 125 03 000 000010 31-Oct-19 BM K
M 60 00 125 01 060 000010 31-Oct-19 BM D
M 60 00 125 05 000 000010 31-Oct-19 BM K
M 60 00 125 05 000 CR0001 ### KB K
M 60 00 125 03 000 CR0008 ### KB K
M 60 00 125 03 000 CR0010 ### KB K
M 60 00 125 03 000 CR0011 ### KB K
M 60 00 125 03 000 CR0012 ### KB K
M 60 00 125 03 000 CR0013 ### KB K
M 60 00 125 03 000 CR0014 ### KB K
M 60 00 125 03 000 BP0002 1-Nov-19 KB D
M 60 00 125 03 000 BP0003 1-Nov-19 KB D
M 60 00 125 03 000 BP0004 1-Nov-19 KB D
M 60 00 125 03 000 BP0013 6-Nov-19 KB D
M 60 00 125 03 001 BP0019 6-Nov-19 KB K
M 60 00 125 03 001 BP0020 6-Nov-19 KB K
M 60 00 125 03 000 BP0027 ### KB D
M 60 00 125 03 000 BP0028 ### KB D
M 60 00 125 03 000 BP0029 ### KB D
M 60 00 125 03 000 BP0030 ### KB D
M 60 00 125 03 000 BP0031 ### KB D
M 60 00 125 03 000 BP0032 ### KB D
M 60 00 125 03 000 BP0033 ### KB D
M 60 00 125 03 000 BP0036 ### KB D
M 60 00 125 03 000 BP0037 ### KB D
M 60 00 125 03 000 BP0038 ### KB D
M 60 00 125 03 000 BP0039 ### KB D
M 60 00 125 03 000 BP0046 ### KB D
M 60 00 125 03 000 BP0047 ### KB D
M 60 00 125 03 000 BP0048 ### KB D
M 60 00 125 03 000 BP0049 ### KB D
M 60 00 125 03 000 BP0050 ### KB D
M 60 00 125 03 000 BP0051 ### KB D
M 60 00 125 05 000 BP0055 ### KB D
M 60 00 125 05 000 BP0056 ### KB D
M 60 00 125 05 000 BP0059 ### KB D
M 60 00 125 05 000 BP0060 ### KB D
M 60 00 125 03 000 BP0066 ### KB D
M 60 00 125 03 000 BP0067 ### KB D
M 60 00 125 03 000 BP0068 ### KB D
M 60 00 125 03 000 BP0069 ### KB D
M 60 00 125 03 000 BP0070 ### KB D
M 60 00 125 03 000 BR0009 ### KB K
M 60 00 125 03 000 BR0011 ### KB K
M 60 00 125 03 000 BR0012 ### KB K
M 60 00 125 03 000 BR0013 ### KB K
M 60 00 125 03 000 BP0098 ### KB D
M 60 00 125 03 000 BP0099 ### KB D
M 60 00 125 03 002 BP0103 ### KB K
M 60 00 125 03 002 BP0108 ### KB K
M 60 00 125 01 060 BP0136 ### KB D
M 60 00 125 03 000 BP0144 ### KB D
M 60 00 125 03 000 BP0001 ### KB D
M 60 00 125 01 060 CP0001 7-Nov-19 KB D
M 60 00 125 01 060 CP0003 7-Nov-19 KB D
M 60 00 125 01 060 CP0004 7-Nov-19 KB D
M 60 00 125 01 060 CR0003 7-Nov-19 KB K
M 60 00 125 01 060 CP0121 ### KB D
M 60 00 125 01 060 CP0122 ### KB D
M 60 00 125 01 060 CP0123 ### KB D
M 60 00 125 01 060 CR0004 ### KB K
M 60 00 125 01 060 CR0005 ### KB K
M 60 00 125 01 060 CP0228 ### KB D
M 60 00 125 01 060 CP0246 ### KB D
M 60 00 125 01 060 CR0006 ### KB K
M 60 00 125 01 060 CR0007 ### KB K
M 60 00 125 01 060 CR0008 ### KB K
M 60 00 125 01 060 CR0009 ### KB K
M 60 00 125 01 060 CR0010 ### KB K
M 60 00 125 01 060 CR0011 ### KB K
M 60 00 125 01 060 CR0012 ### KB K
M 60 00 125 01 060 CR0013 ### KB K
M 60 00 125 01 060 CR0014 ### KB K
M 60 00 125 01 060 CR0015 ### KB K
M 60 00 125 01 060 CP0274 ### KB D
M 60 00 125 01 060 CP0276 ### KB D
M 60 00 125 01 060 CP0277 ### KB D
M 60 00 125 01 060 CP0278 ### KB D
M 60 00 125 01 060 CP0279 ### KB D
M 60 00 125 01 060 CP0283 ### KB D
M 60 00 125 01 060 CR0019 ### KB K
M 60 00 125 01 060 CR0020 ### KB K
M 60 00 125 01 060 CR0021 ### KB K
M 60 00 125 01 060 CP0288 ### KB D
M 60 00 125 01 060 CP0301 ### KB D
M 60 00 125 01 060 CP0302 ### KB D
M 60 00 125 01 060 CP0303 ### KB D
M 60 00 125 01 060 CR0023 ### KB K
M 60 00 125 01 060 CR0024 ### KB K
M 60 00 125 01 060 CR0025 ### KB K
M 60 00 125 01 060 CP0308 ### KB D
M 60 00 125 01 060 CR0001 6-Dec-19 KB K
M 60 00 125 03 000 CR0002 ### KB K
M 60 00 125 03 000 CR0003 ### KB K
M 60 00 125 03 000 CR0004 ### KB K
M 60 00 125 03 000 CR0005 ### KB K
M 60 00 125 03 000 CR0006 ### KB K
M 60 00 125 03 000 CR0007 ### KB K
M 60 00 125 03 000 CR0008 ### KB K
M 60 00 125 03 000 CR0009 ### KB K
M 60 00 125 03 000 CR0010 ### KB K
M 60 00 125 03 000 CR0011 ### KB K
M 60 00 125 05 000 CR0012 ### KB K
M 60 00 125 05 000 CR0013 ### KB K
M 60 00 125 03 000 BP0001 2-Dec-19 KB D
M 60 00 125 03 000 BP0002 2-Dec-19 KB D
M 10 00 125 01 010 BP0003 4-Dec-19 KB D
M 60 00 125 03 000 BR0001 4-Dec-19 KB K
M 60 00 125 03 000 BR0002 4-Dec-19 KB K
M 60 00 125 03 000 BR0003 4-Dec-19 KB K
M 60 00 125 03 000 BR0004 4-Dec-19 KB K
M 60 00 125 03 000 BP0050 5-Dec-19 KB D
M 60 00 125 03 000 BP0051 5-Dec-19 KB D
M 60 00 125 03 000 BP0068 6-Dec-19 KB D
M 60 00 125 03 000 BP0069 6-Dec-19 KB D
M 60 00 125 03 000 BP0070 6-Dec-19 KB D
M 60 00 125 03 000 BP0071 6-Dec-19 KB D
M 60 00 125 03 000 BP0072 6-Dec-19 KB D
M 60 00 125 03 000 BP0073 6-Dec-19 KB D
M 60 00 125 03 000 BP0074 6-Dec-19 KB D
M 60 00 125 03 000 BP0075 6-Dec-19 KB D
M 10 00 125 01 010 BR0008 ### KB K
M 60 00 125 03 000 BR0009 ### KB K
M 60 00 125 05 000 BP0078 ### KB D
M 60 00 125 05 000 BP0079 ### KB D
M 60 00 125 05 000 BP0080 ### KB D
M 60 00 125 03 002 BP0096 ### KB D
M 60 00 125 03 002 BP0098 ### KB K
M 60 00 125 03 002 BP0099 ### KB K
M 60 00 125 05 000 BP0107 ### KB D
M 60 00 125 05 000 BP0108 ### KB D
M 60 00 125 03 000 BP0111 ### KB D
M 60 00 125 03 000 BP0113 ### KB D
M 60 00 125 03 000 BP0114 ### KB D
M 60 00 125 03 000 BP0115 ### KB D
M 60 00 125 01 060 BP0117 ### KB D
M 60 00 125 05 000 BP0120 ### KB D
M 60 00 125 05 000 BP0121 ### KB D
M 60 00 125 03 000 BP0122 ### KB D
M 60 00 125 03 000 BP0123 ### KB D
M 60 00 125 03 000 BP0124 ### KB D
M 60 00 125 03 000 BR0012 ### KB K
M 60 00 125 03 000 BR0013 ### KB K
M 60 00 125 03 000 BR0014 ### KB K
M 60 00 125 03 000 BR0015 ### KB K
M 60 00 125 03 000 BR0016 ### KB K
M 60 00 125 03 000 BR0017 ### KB K
M 60 00 125 03 000 BP0139 ### KB D
M 60 00 125 03 000 BP0140 ### KB D
M 60 00 125 03 000 BR0020 ### KB K
M 60 00 125 03 000 BR0021 ### KB K
M 60 00 125 03 002 BP0168 ### KB K
M 60 00 125 03 002 BP0170 ### KB K
M 60 00 125 03 002 BP0175 ### KB K
M 60 00 125 03 000 BP0232 ### KB D
M 60 00 125 03 000 BP0233 ### KB D
M 60 00 125 03 000 BP0278 ### KB D
M 60 00 125 03 000 BP0279 ### KB D
M 60 00 125 03 000 BP0280 ### KB D
M 60 00 125 03 000 BP0281 ### KB D
M 60 00 125 03 000 BP0282 ### KB D
M 60 00 125 03 000 BP0283 ### KB D
M 60 00 125 03 000 BP0284 ### KB D
M 60 00 125 03 000 BP0285 ### KB D
M 60 00 125 03 000 BP0286 ### KB D
M 60 00 125 03 000 BP0287 ### KB D
M 60 00 125 03 000 BP0288 ### KB D
M 60 00 125 03 000 BP0289 ### KB D
M 60 00 125 03 000 BP0290 ### KB D
M 60 00 125 03 000 BR0029 ### KB K
M 60 00 125 03 000 BP0291 ### KB D
M 60 00 125 03 000 BP0292 ### KB D
M 60 00 125 03 000 BP0293 ### KB D
M 60 00 125 03 000 BP0294 ### KB D
M 60 00 125 03 000 BP0295 ### KB D
M 60 00 125 03 000 BR0031 ### KB K
M 60 00 125 03 000 BR0032 ### KB K
M 60 00 125 03 000 BR0033 ### KB K
M 60 00 125 03 000 BR0034 ### KB K
M 60 00 125 03 000 BR0035 ### KB K
M 60 00 125 03 000 BR0036 ### KB K
M 60 00 125 01 060 CR0001 2-Dec-19 KB K
M 60 00 125 01 060 CR0002 2-Dec-19 KB K
M 60 00 125 01 060 CP0040 9-Dec-19 KB D
M 60 00 125 01 060 CP0175 ### KB D
M 60 00 125 01 060 CP0182 ### KB D
M 60 00 125 01 060 CR0006 ### KB K
M 60 00 125 01 060 CP0192 ### KB D
M 60 00 125 01 060 CP0194 ### KB D
M 60 00 125 01 060 CP0199 ### KB D
M 60 00 125 01 060 CP0219 ### KB D
M 60 00 125 01 060 CP0264 ### KB D
M 60 00 125 01 060 CP0327 ### KB D
M 60 00 125 01 060 CP0357 ### KB D
M 60 00 125 01 060 CP0358 ### KB D
M 60 00 125 01 060 CP0361 ### KB D
M 60 00 125 01 060 CP0363 ### KB D
M 60 00 125 01 060 CR0014 ### KB K
M 60 00 125 01 060 CR0015 ### KB K
M 60 00 125 01 060 CR0016 ### KB K
DESCRIP JUMLAH AKMTPT AKMTLOK
PENY ADV ### M 10
ADV JSI B ### M 60
ADV HBT C ### M 60
PNYL ADV H ### M 60
PNYL ADV J ### M 60
PNYL ADV J ### M 60
ADV SRO B ### M 60
ADV SRO I ### M 60
PNYL ADV S ### M 60
PENY ADV ### M 10
ADV KDP-PE ### M 10
ADV KDP-PE ### M 10
ADV KDP-P ### M 10
ADV KDP-P ### M 10
ADV KDP-P ### M 10
ADV JSI A ### M 60
ADV PARL ### M 60
ADV SRO P ### M 60
ADV PARA ### M 60
ADV HBT K ### M 60
ADV HBT C ### M 60
ADV JSI U ### M 60
PNYL ADV H ### M 60
ADV SURA K ### M 60
ADV AN KD ### M 10
ADV AN YO ### M 10
ADV AN KD ### M 10
ADV MEM B ### M 10
ADV AN KD ### M 10
PENY ADV ### M 10
ADV GARIS ### M 60
PNYL ADV S ### M 60
ADV KEGI ### M 60
PNYL ADV J ### M 60
PNYL ADV S ### M 60
ADV PWN ### M 60
ADV PWN P ### M 60
PNYEL ADV ### M 60
PNYL ADV H ### M 60
PNYL ADV S ### M 60
PNYL ADV H ### M 60
PNYL ADV ### M 60
ADV PWN-I ### M 60
ADV DONAT ### M 60
ADV PWN I ### M 60
ADV MP IN ### M 60
ADV BPD S ### M 60
ADB LBH C 20,000 M 60
ADV BPD Y ### M 60
ADV PWN-M ### M 60
ADV PWN ### M 60
PENYL ADV ### M 60
PENYL ADV ### M 60
ADV GARIS ### M 60
ADV DONAT ### M 60
PNYL ADV J ### M 60
TRM PENGM 20,000 M 60
ADV AN AR ### M 10
ADV AN KD ### M 10
ADV KDP-P ### M 10
ADV PWN-P ### M 10
ADV KDP-P ### M 10
ADV BIAYA ### M 10
ADV KDP-P ### M 10
PENY ADV ### M 10
PENY ADV P ### M 10
PENY ADV ### M 10
PENY ADV ### M 10
PENYLSAIA ### M 10
PENYLSAIA ### M 10
PENYLSAIA64500000 M 10
PENYLSAIA ### M 10
POT DP 20 609760 M 10
POT DP 20 8155540 M 10
DP U/RENT ### M 10
ADV MEM-10000000 M 10
DP RENT D ### M 10
ADV PEMB 64500000 M 60
ADV SURA K2000000 M 60
PENYL ADV ### M 60
PNYL ADV J ### M 60
PNYL ADV J ### M 60
ADV DONAT ### M 60
ADV PEMBE ### M 60
ADV PENGA ### M 60
PENYEL ADV ### M 60
PNYL ADV P ### M 60
PNYL ADV E ### M 60
PNYL ADV S ### M 60
PNYL ADV S ### M 60
PNYL ADV A ### M 60
ADV PWN ### M 60
ADV DONAT ### M 60
ADV AGA ### M 60
ADV MP PE ### M 60
PENYL ADV ### M 60
PENY ADV ### M 10
ADV ALB P ### M 10
ADV KDP P ### M 10
ADV BPD D ### M 60
ADV BPD H ### M 60
PNYL ADV ### M 60
PNYL ADV ### M 60
PNYL ADV S ### M 60
REKLAS PO ### M 10
PENYELESA ### M 10
PENYELESA ### M 10
ADV AN KD ### M 10
ADV AN KD ### M 10
PENYELESA ### M 10
PENYELESA ### M 10
PENYELESA ### M 10
ADV YOSEP ### M 60
ADV AN YOS ### M 60
PNYL ADV ### M 60
ADV AN SUR ### M 60
ADV MP PR ### M 60
JURNAL KOR ### M 60
JURNAL KOR ### M 60
PNYL ADV ### M 60
ADV PWN-P ### M 60
PNYL ADV A ### M 60
ADV AN YO ### M 60
ADV PWN B ### M 60
ADV PWN KE ### M 60
ADV SURA K ### M 60
PNYL ADV ### M 60
PNYL ADV A ### M 60
PENYL ADV ### M 60
PNYL ADV S ### M 60
PNYL ADV S ### M 60
PNYL ADV ### M 60
PNYL ADV E ### M 60
PNYL ADV A ### M 60
ADV AN D S ### M 60
PNYL ADV M ### M 60
PENYELESA ### M 10
PENYELESA ### M 10
PENYELESA ### M 10
PENYELESA ### M 10
PENYELESA ### M 10
ADV A/N K ### M 10
ADV A/N K ### M 10
ADV MEM-P ### M 10
ADV MEMPE ### M 10
DP RENT 2 ### M 10
PNYL ADV ### M 60
PNYL ADV ### M 60
PNYL ADV ### M 60
ADV MP-PE ### M 60
PNYL ADV A ### M 60
ADV PWN-A ### M 60
ADV PWN K ### M 60
PNYL ADV P ### M 60
PENYL ADV ### M 60
ADV BPD D ### M 60
ADV PWN-P ### M 60
ADV PWN P ### M 60
ADV PWN-P ### M 60
PNYL ADV ### M 60
ADV PWN P ### M 60
PNYL ADV ### M 60
PNYL ADV P ### M 60
ADV MP-BI ### M 60
ADV PWN K ### M 60
ADV PWN- ### M 60
ADV PWN ### M 60
PNYL ADV Y ### M 60
PENY ADV ### M 10
PENY ADV ### M 10
BEBAN PRI ### M 10
ADV BEBAN ### M 10
POT DP 53 ### M 10
POT DP 27 ### M 10
PENY ADV B ### M 10
ADV EDWIN ### M 10
PNYL ADV ### M 60
ADV PWN G ### M 60
ADV PWN U ### M 60
ADV PWN-S ### M 60
ADV PWN P ### M 60
ADV PWN B ### M 60
ADV PWN SO ### M 60
ADV PWN- ### M 60
PNYL ADV D ### M 60
PNYL ADV ### M 60
PNYL ADV P ### M 60
PNYL ADV ### M 60
ADV PWN ### M 60
ADV PWN H ### M 60
ADV PWN ### M 60
ADV MIZ B ### M 60
PNYL ADV ### M 60
POT DP 53 ### M 10
ADV AN MP ### M 10
ADV ASB-B ### M 10
ADV-2 40% ### M 10
ADV-1 10% ### M 10
ADV KDP-P ### M 10
ADV KDP-P ### M 10
ADV-2 40% ### M 10
ADV-1 10% ### M 10
ADV YUNI ### M 10
ADV ABDUL ### M 10
ADV ABDUL ### M 10
ADV TRI H ### M 10
POT DP 53 ### M 10
POT DP 27 ### M 10
ADVANCE ### M 10
ADVANCE ### M 10
ADVANCE ### M 10
ADVANCE ### M 10
ADVANCE ### M 10
PENY ADV ### M 10
PENY ADV ### M 10
PENGEMBAL ### M 10
PENY ADV P ### M 10
PENY ADV P ### M 10
PENY ADV P ### M 10
ADV PWN P ### M 60
ADV DEBRI ### M 60
ADV HBT P 600,000 M 60
PNYL ADV M ### M 60
PNYL ADV ### M 60
ADV BPD MI ### M 60
ADV MP BI ### M 60
ADV PWN KE ### M 60
PNYL ADV ### M 60
PNYL ADV ### M 60
PNYL ADV ### M 60
PNYL ADV D ### M 60
ADV PWN- ### M 60
PNYL ADV ### M 60
PNYL ADV M ### M 60
PNYL ADV ### M 60
PNYL ADV H 600,000 M 60
ADV MP PE ### M 60
ADV PWN-S ### M 60
ADV PWN ### M 60
ADV PWN-P ### M 60
PNYL ADV ### M 60
PNYL ADV M ### M 60
PNYL ADV ### M 60
PENYL ADV ### M 60
PNYL ADV ### M 60
ADV HBT P ### M 60
REKLAS AK ### M 10
REKLAS AK ### M 10
REKLAS AK ### M 10
REKLAS AK ### M 10
REKLAS AK ### M 10
REKLAS AK ### M 10
PENYELESA ### M 10
PENY ADV ### M 10
PENY ADV ### M 10
PENY ADV ### M 10
REALISASI ### M 10
REALISASI ### M 10
REALISASI ### M 10
ADV TRI H ### M 10
ADV YUNI ### M 10
ADV YUNI ### M 10
ADV TRI H ### M 10
POT DP 50% ### M 10
POT DP 50 ### M 10
ADV PELUN ### M 10
ADV PELUN ### M 10
ADV YUNI ### M 10
ADV YUNI ### M 10
ADV TRI H ### M 10
ADV YANI- ### M 10
ADV YANI- ### M 10
ADV ROY K ### M 10
ADV ROY K ### M 10
ADV YUNI ### M 10
ADV ABDUL ### M 10
ADV TRI H ### M 10
ADV TRI H ### M 10
ADV ROY K ### M 10
ADV FIRMA ### M 10
ADV YUNI ### M 10
ADV YUNI ### M 10
ADV KDP-P ### M 10
ADV KDP-P ### M 10
ADV KDP-P ### M 10
ADV KDP-P ### M 10
ADV ABDUL ### M 10
ADV ABDUL ### M 10
ADV TRI H ### M 10
ADV YUNI ### M 10
ADV FIRMA ### M 10
TERIMA PE ### M 10
TRM PENYE ### M 10
TRM PENYE ### M 10
TRM PENYE ### M 10
ADV YUNI ### M 10
ADV YUNI ### M 10
POT DP 53 ### M 10
POT DP 27 ### M 10
ADV TIKET ### M 10
ADV YUNI ### M 10
ADV TRI H ### M 10
ADV BPD M ### M 60
ADV PWN P ### M 60
ADV PWN ### M 60
PNYL ADV ### M 60
ADV PWN P ### M 60
ADV PWN P ### M 60
ADV PWN P ### M 60
PNYL ADV ### M 60
PNYL ADV ### M 60
ADV PWN- ### M 60
ADV PWN- ### M 60
PNYL ADV ### M 60
PNYL ADV M ### M 60
PNYL ADV ### M 60
PNYL ADV ### M 60
PNYL ADV ### M 60
PNYL ADV ### M 60
PNYL ADV ### M 60
PNYL ADV ### M 60
PNYL ADV H ### M 60
PNYL ADV ### M 60
ADV MIZ 2 ### M 60
ADV PWN ### M 60
ADV PWN-P ### M 60
ADV PWN-B ### M 60
ADV PWN- ### M 60
BIAYA SOSI ### M 60
PNYL ADV ### M 60
PNYL ADV ### M 60
PNYL ADV ### M 60
ADV MP PE ### M 60
ADV PWN ### M 60
ADV PWN S ### M 60
ADV GENSE ### M 60
PNYL ADV ### M 60
PNYL ADV ### M 60
PENYL ADV ### M 60
ADV PWN ### M 60
PENY ADV ### M 10
PENY ADV ### M 10
PENY ADV ### M 10
PENY ADV ### M 10
PENY ADV Y ### M 10
PENY ADV ### M 10
PENY ADV ### M 10
PENY ADV ### M 10
PENY ADV ### M 10
PENY ADV Y ### M 10
PENY ADV ### M 10
PENY ADV ### M 10
PENY ADV ### M 10
ADV YUNI ### M 10
ADV FIRMA ### M 10
ADV IMAN ### M 10
TERIMA PE ### M 10
TERIMA PE ### M 10
TERIMA PE ### M 10
TERIMA PE ### M 10
ADV YUNI ### M 10
ADV YUNI ### M 10
ADV NUR U ### M 10
ADV NUR U ### M 10
ADV KONT ### M 10
ADV KONT ### M 10
ADV KONT ### M 10
ADVANCE ### M 10
ADVANCE ### M 10
ADVANCE ### M 10
PENYELESA ### M 10
TERIMA PE ### M 10
ADV PEMB ### M 10
ADV PEMB ### M 10
ADV PEMB ### M 10
DP RENT B ### M 10
POT DP 27 ### M 10
PT DP 53% ### M 10
ADV PEMB ### M 10
ADV PEMB ### M 10
ADV NUR ### M 10
ADV FIRMA ### M 10
ADV ROY K ### M 10
ADV ROY K ### M 10
ADV IMAN ### M 10
ADV PEMB ### M 10
ADV PEMB ### M 10
ADV NUR ### M 10
ADV NUR ### M 10
ADV ABD R ### M 10
TERIMA PE ### M 10
TERIMA PE ### M 10
TERIMA PE ### M 10
TERIMA PE ### M 10
TERIMA PE ### M 10
TERIMA PE ### M 10
ADV ABD R ### M 10
ADV ABD R ### M 10
TERIMA PE ### M 10
TERIMA PE ### M 10
POT DP 27 ### M 10
POT DP 27 ### M 10
POT DP 53 ### M 10
ADV YUNI ### M 10
ADV YUNI ### M 10
ADV KONT ### M 10
ADVANCE ### M 10
ADV KONT ### M 10
ADV KONT ### M 10
ADV KONT ### M 10
ADVANCE ### M 10
ADVANCE ### M 10
ADVANCE ### M 10
ADVANCE ### M 10
ADV KONT ### M 10
ADV KONT ### M 10
ADV KONT ### M 10
ADV KONT ### M 10
TERIMA PE ### M 10
ADV KONT ### M 10
ADVANCE ### M 10
ADVANCE K ### M 10
ADV KONT ### M 10
ADV KONT ### M 10
TERIMA PE ### M 10
TERIMA PE ### M 10
TERIMA PE ### M 10
TERIMA PE ### M 10
TERIMA PE ### M 10
TERIMA PE ### M 10
PNYL ADV ### M 60
PNYL ADV M ### M 60
ADV PWN P ### M 60
ADV MIZ B ### M 60
ADV PWN-B ### M 60
PNYL ADV ### M 60
ADV PWN K 750,000 M 60
ADV PWN K ### M 60
ADV PWN P ### M 60
ADV MP-BI ### M 60
ADV PWN-M ### M 60
ADV PWN A ### M 60
ADV PARTI ### M 60
ADV PWN P ### M 60
ADV MATRA ### M 60
ADV PWN ### M 60
PNYL ADV ### M 60
PNYL ADV ### M 60
PNYL ADV ### M 60
KP KC KD MAJOR SUB SUBSUB VOUCHER TANGGAL KDTRAN DK
M 60 00 125 03 000 CR0001 1/10/2020 KB K
M 60 00 125 03 000 CR0002 1/10/2020 KB K
M 60 00 125 03 000 CR0003 1/10/2020 KB K
M 60 00 125 03 000 CR0004 1/10/2020 KB K
M 60 00 125 03 000 CR0005 1/10/2020 KB K
M 60 00 125 01 000 CR0006 1/27/2020 KB K
M 60 00 125 05 000 CR0007 1/27/2020 KB K
M 60 00 125 05 000 CR0008 1/27/2020 KB K
M 60 00 125 05 000 CR0009 1/27/2020 KB K
M 60 00 125 05 000 CR0010 1/27/2020 KB K
M 60 00 125 05 000 CR0011 1/27/2020 KB K
M 60 00 125 03 000 CR0012 1/27/2020 KB K
M 60 00 125 03 000 CR0013 1/27/2020 KB K
M 60 00 125 03 000 CR0015 1/27/2020 KB K
M 60 00 125 03 000 CR0016 1/27/2020 KB K
M 60 00 125 01 060 CR0017 1/27/2020 KB K
M 60 00 125 01 060 CR0018 1/27/2020 KB K
M 60 00 125 03 000 CR0019 1/27/2020 KB K
M 60 00 125 03 000 CR0020 1/27/2020 KB K
M 60 00 125 03 000 CR0021 1/27/2020 KB K
M 60 00 125 03 000 CR0022 1/31/2020 KB K
M 60 00 125 03 000 BP0001 1/6/2020 KB D
M 60 00 125 03 000 BP0002 1/6/2020 KB D
M 60 00 125 03 000 BP0032 1/13/2020 KB D
M 60 00 125 03 000 BP0033 1/13/2020 KB D
M 60 00 125 03 000 BP0034 1/13/2020 KB D
M 60 00 125 03 000 BP0077 1/20/2020 KB D
M 60 00 125 03 002 BP0108 1/27/2020 KB K
M 60 00 125 03 000 BP0110 1/27/2020 KB K
M 60 00 125 03 000 BR0011 1/27/2020 KB K
M 60 00 125 03 002 BP0148 1/29/2020 KB K
M 60 00 125 03 002 BP0149 1/29/2020 KB K
M 60 00 125 01 060 BP0150 1/30/2020 KB D
M 60 00 125 01 060 CP0001 1/6/2020 KB D
M 60 00 125 01 060 CP0103 1/9/2020 KB D
M 60 00 125 01 060 CP0104 1/9/2020 KB D
M 60 00 125 01 060 CP0106 1/9/2020 KB D
M 60 00 125 01 060 CP0107 1/9/2020 KB D
M 60 00 125 01 060 CP0123 1/9/2020 KB D
M 60 00 125 01 060 CR0002 1/9/2020 KB K
M 60 00 125 01 060 CR0003 1/9/2020 KB K
M 60 00 125 01 060 CR0004 1/13/2020 KB K
M 60 00 125 01 060 CR0005 1/14/2020 KB K
M 60 00 125 01 060 CR0006 1/14/2020 KB K
M 60 00 125 01 060 CR0007 1/14/2020 KB K
M 60 00 125 01 060 CR0011 1/22/2020 KB K
M 60 00 125 01 060 CP0171 1/24/2020 KB D
M 60 00 125 01 060 CP0172 1/24/2020 KB D
M 60 00 125 01 060 CP0173 1/24/2020 KB D
M 60 00 125 01 060 CR0018 1/24/2020 KB K
M 60 00 125 01 060 CR0019 1/24/2020 KB K
M 60 00 125 01 060 CP0235 1/27/2020 KB D
M 60 00 125 01 060 CP0246 1/27/2020 KB D
M 60 00 125 01 060 CR0020 1/27/2020 KB K
M 60 00 125 03 000 CR0001 43880 KB K
M 60 00 125 03 000 CR0002 43880 KB K
M 60 00 125 03 000 BR0002 43872 KB K
M 60 00 125 03 002 BP0078 43887 KB K
M 60 00 125 01 060 CP0002 43864 KB D
M 60 00 125 01 060 CP0063 43869 KB D
M 60 00 125 01 060 CP0122 43869 KB D
M 60 00 125 01 060 CP0125 43869 KB D
M 60 00 125 01 060 CR0002 43871 KB K
M 60 00 125 01 060 CP0129 43878 KB D
M 60 00 125 01 060 CP0130 43878 KB D
M 60 00 125 01 060 CP0182 43878 KB D
M 60 00 125 01 060 CP0183 43878 KB D
M 60 00 125 01 060 CP0184 43878 KB D
M 60 00 125 01 060 CP0200 43878 KB D
M 60 00 125 01 060 CP0201 43878 KB D
M 60 00 125 01 060 CR0003 43878 KB K
M 60 00 125 01 060 CP0203 43882 KB D
M 60 00 125 01 060 CP0204 43882 KB D
M 60 00 125 01 060 CP0207 43882 KB D
M 60 00 125 01 060 CR0005 43882 KB K
M 60 00 125 01 060 CR0012 43887 KB K
M 60 00 125 01 060 CR0013 43887 KB K
M 60 00 125 01 060 CR0003 10-Mar-20 KB K
M 60 00 125 01 060 CR0001 4-Mar-20 KB K
M 60 00 125 01 060 CR0002 4-Mar-20 KB K
M 60 00 125 01 060 CR0003 4-Mar-20 KB K
M 60 00 125 01 060 CR0004 4-Mar-20 KB K
M 60 00 125 01 060 CR0005 4-Mar-20 KB K
M 60 00 125 01 060 CR0006 4-Mar-20 KB K
M 60 00 125 01 060 CR0007 4-Mar-20 KB K
M 60 00 125 01 060 CR0008 4-Mar-20 KB K
M 60 00 125 01 060 CP0018 7-Mar-20 KB D
M 60 00 125 01 060 CP0021 7-Mar-20 KB D
M 60 00 125 01 060 CP0022 7-Mar-20 KB D
M 60 00 125 01 060 CP0024 7-Mar-20 KB D
M 60 00 125 01 060 CR0009 7-Mar-20 KB K
M 60 00 125 01 060 CR0010 7-Mar-20 KB K
M 60 00 125 01 060 CR0011 7-Mar-20 KB K
M 60 00 125 01 060 CR0012 7-Mar-20 KB K
M 60 00 125 01 060 CR0013 7-Mar-20 KB K
M 60 00 125 01 060 CP0100 12-Mar-20 KB D
M 60 00 125 01 060 CP0163 26-Mar-20 KB D
M 60 00 125 01 060 CP0187 26-Mar-20 KB D
M 60 00 125 01 060 CP0195 26-Mar-20 KB D
M 60 00 125 01 060 CP0225 26-Mar-20 KB D
M 60 00 125 01 060 CP0233 26-Mar-20 KB D
M 60 00 125 01 060 CR0021 26-Mar-20 KB K
M 60 00 125 01 060 CR0022 26-Mar-20 KB K
M 60 00 125 01 060 CR0023 26-Mar-20 KB K
M 60 00 125 01 060 CR0024 26-Mar-20 KB K
M 60 00 125 01 060 CR0025 26-Mar-20 KB K
M 60 00 125 01 060 CR0026 26-Mar-20 KB K
M 60 00 125 01 060 CR0027 26-Mar-20 KB K
M 60 00 125 01 060 CR0028 26-Mar-20 KB K
M 60 00 125 01 060 CR0029 26-Mar-20 KB K
M 60 00 125 01 060 CR0031 28-Mar-20 KB K
M 60 00 125 05 000 BP0035 3-Apr-20 KB D
M 60 00 125 03 002 BP0124 24-Apr-20 KB K
M 60 00 125 03 002 BP0125 24-Apr-20 KB K
M 60 00 125 01 060 CP0001 1-Apr-20 KB D
M 60 00 125 01 060 CP0098 14-Apr-20 KB D
M 60 00 125 01 060 CP0100 14-Apr-20 KB D
M 60 00 125 01 060 CP0101 14-Apr-20 KB D
M 60 00 125 01 060 CP0141 25-Apr-20 KB D
M 60 00 125 01 060 CP0146 25-Apr-20 KB D
M 60 00 125 01 060 CP0171 25-Apr-20 KB D
M 60 00 125 01 060 CP0172 25-Apr-20 KB D
M 60 00 125 01 060 CP0173 25-Apr-20 KB D
M 60 00 125 01 060 CP0174 25-Apr-20 KB D
M 60 00 125 01 060 CP0175 25-Apr-20 KB D
M 60 00 125 01 060 CP0199 25-Apr-20 KB D
M 60 00 125 01 060 CP0202 25-Apr-20 KB D
M 60 00 125 01 060 CP0203 25-Apr-20 KB D
M 60 00 125 01 060 CP0235 25-Apr-20 KB D
M 60 00 125 01 060 CR0018 25-Apr-20 KB K
M 60 00 125 01 060 CR0019 25-Apr-20 KB K
M 60 00 125 01 060 CR0020 25-Apr-20 KB K
M 60 00 125 01 060 CR0021 25-Apr-20 KB K
M 60 00 125 01 060 CP0066 13-May-20 KB D
M 60 00 125 01 060 CP0080 13-May-20 KB D
M 60 00 125 01 060 CR0022 13-May-20 KB K
M 60 00 125 05 000 CR0001 2-Jun-20 KB K
M 60 00 125 05 000 CR0002 30-Jun-20 KB K
M 60 00 125 05 000 CR0003 30-Jun-20 KB K
M 60 00 125 05 000 CR0004 30-Jun-20 KB K
M 60 00 125 05 000 CR0005 30-Jun-20 KB K
M 60 00 125 05 000 CR0006 30-Jun-20 KB K
M 60 00 125 05 000 CR0007 30-Jun-20 KB K
M 60 00 125 03 002 BP0014 5-Jun-20 KB K
M 60 00 125 03 000 BP0041 17-Jun-20 KB D
M 60 00 125 03 000 BP0042 17-Jun-20 KB D
M 60 00 125 03 000 BP0043 17-Jun-20 KB D
M 60 00 125 03 000 BP0044 17-Jun-20 KB D
M 60 00 125 03 000 BP0045 17-Jun-20 KB D
M 60 00 125 03 000 BP0046 17-Jun-20 KB D
M 60 00 125 03 000 BP0047 17-Jun-20 KB D
M 60 00 125 03 000 BP0048 17-Jun-20 KB D
M 60 00 125 01 000 BP0049 22-Jun-20 KB D
M 60 00 125 03 000 BP0052 22-Jun-20 KB D
M 60 00 125 01 060 BR0014 25-Jun-20 KB K
M 60 00 125 03 000 BR0017 26-Jun-20 KB K
M 60 00 125 03 000 BR0018 26-Jun-20 KB K
M 60 00 125 03 000 BR0019 29-Jun-20 KB K
M 60 00 125 03 000 BR0020 29-Jun-20 KB K
M 60 00 125 03 000 BR0021 29-Jun-20 KB K
M 60 00 125 03 000 BR0022 29-Jun-20 KB K
M 60 00 125 03 000 BR0023 29-Jun-20 KB K
M 60 00 125 03 000 BR0024 29-Jun-20 KB K
M 60 00 125 01 060 CP0021 3-Jun-20 KB D
M 60 00 125 01 060 CP0059 3-Jun-20 KB D
M 60 00 125 01 060 CP0064 3-Jun-20 KB D
M 60 00 125 01 060 CP0069 3-Jun-20 KB D
M 60 00 125 01 060 CR0003 3-Jun-20 KB K
M 60 00 125 01 060 CR0004 3-Jun-20 KB K
M 60 00 125 01 060 CR0005 3-Jun-20 KB K
M 60 00 125 01 060 CR0006 3-Jun-20 KB K
M 60 00 125 01 060 CR0007 3-Jun-20 KB K
M 60 00 125 01 060 CR0008 3-Jun-20 KB K
M 60 00 125 01 060 CR0009 3-Jun-20 KB K
M 60 00 125 01 060 CR0010 3-Jun-20 KB K
M 60 00 125 01 060 CR0011 3-Jun-20 KB K
M 60 00 125 01 060 CR0012 3-Jun-20 KB K
M 60 00 125 01 060 CR0013 3-Jun-20 KB K
M 60 00 125 01 060 CR0014 3-Jun-20 KB K
M 60 00 125 01 060 CP0147 11-Jun-20 KB D
M 60 00 125 01 060 CR0016 11-Jun-20 KB K
M 60 00 125 03 000 BP0064 6-Jul-20 KB K
M 60 00 125 03 000 BP0065 6-Jul-20 KB K
M 60 00 125 01 060 BP0106 14-Jul-20 KB D
M 60 00 125 01 060 BP0107 14-Jul-20 KB D
M 60 00 125 01 060 BP0108 14-Jul-20 KB D
M 60 00 125 01 060 BP0109 14-Jul-20 KB D
M 60 00 125 01 060 BR0011 24-Jul-20 KB K
M 60 00 125 01 060 CP0001 2-Jul-20 KB D
M 60 00 125 01 060 CR0001 2-Jul-20 KB K
M 60 00 125 01 060 CP0014 3-Jul-20 KB D
M 60 00 125 01 060 CP0015 3-Jul-20 KB D
M 60 00 125 01 060 CP0045 3-Jul-20 KB D
M 60 00 125 01 060 CP0046 3-Jul-20 KB D
M 60 00 125 01 060 CP0047 3-Jul-20 KB D
M 60 00 125 01 060 CP0048 3-Jul-20 KB D
M 60 00 125 01 060 CP0049 3-Jul-20 KB D
M 60 00 125 01 060 CP0053 3-Jul-20 KB D
M 60 00 125 01 060 CP0054 3-Jul-20 KB D
M 60 00 125 01 060 CP0055 3-Jul-20 KB D
M 60 00 125 01 060 CP0056 3-Jul-20 KB D
M 60 00 125 01 060 CP0057 3-Jul-20 KB D
M 60 00 125 01 060 CP0058 3-Jul-20 KB D
M 60 00 125 01 060 CP0059 3-Jul-20 KB D
M 60 00 125 01 060 CP0098 3-Jul-20 KB D
M 60 00 125 01 060 CP0122 3-Jul-20 KB D
M 60 00 125 01 060 CP0123 3-Jul-20 KB D
M 60 00 125 01 060 CR0002 3-Jul-20 KB K
M 60 00 125 01 060 CR0003 3-Jul-20 KB K
M 60 00 125 01 060 CR0004 3-Jul-20 KB K
M 60 00 125 01 060 CR0005 3-Jul-20 KB K
M 60 00 125 01 060 CR0006 3-Jul-20 KB K
M 60 00 125 01 060 CR0007 3-Jul-20 KB K
M 60 00 125 01 060 CR0008 3-Jul-20 KB K
M 60 00 125 01 060 CR0009 3-Jul-20 KB K
M 60 00 125 01 060 CR0010 3-Jul-20 KB K
M 60 00 125 01 060 CR0011 3-Jul-20 KB K
M 60 00 125 01 060 CR0012 3-Jul-20 KB K
M 60 00 125 01 060 CR0013 3-Jul-20 KB K
M 60 00 125 01 060 CR0014 3-Jul-20 KB K
M 60 00 125 01 060 CR0015 3-Jul-20 KB K
M 60 00 125 01 060 CR0017 3-Jul-20 KB K
M 60 00 125 01 060 CR0018 3-Jul-20 KB K
M 60 00 125 01 060 CR0019 3-Jul-20 KB K
M 60 00 125 01 060 CR0020 3-Jul-20 KB K
M 60 00 125 01 060 CP0175 11-Jul-20 KB D
M 60 00 125 01 060 CR0022 11-Jul-20 KB K
M 60 00 125 01 060 CR0023 14-Jul-20 KB K
M 60 00 125 01 060 CP0222 17-Jul-20 KB D
M 60 00 125 01 060 CP0223 17-Jul-20 KB D
M 60 00 125 01 000 CR0001 12-Aug-20 KB K
M 60 00 125 01 000 BP0005 6-Aug-20 KB D
M 60 00 125 03 000 BP0073 12-Aug-20 KB K
M 60 00 125 03 000 BR0005 12-Aug-20 KB K
M 60 00 125 03 002 BP0074 18-Aug-20 KB K
M 60 00 125 01 060 BR0010 25-Aug-20 KB K
M 60 00 125 03 002 BP0087 27-Aug-20 KB K
M 60 00 125 03 002 BP0088 27-Aug-20 KB K
M 60 00 125 03 002 BP0089 27-Aug-20 KB K
M 60 00 125 03 002 BP0090 27-Aug-20 KB K
M 60 00 125 01 060 CP0002 7-Aug-20 KB D
M 60 00 125 01 060 CP0003 7-Aug-20 KB D
M 60 00 125 01 060 CP0041 11-Aug-20 KB D
M 60 00 125 01 060 CP0075 11-Aug-20 KB D
M 60 00 125 01 060 CP0103 11-Aug-20 KB D
M 60 00 125 01 060 CP0108 11-Aug-20 KB D
M 60 00 125 01 060 CR0002 11-Aug-20 KB K
M 60 00 125 01 060 CR0003 11-Aug-20 KB K
M 60 00 125 01 060 CR0004 11-Aug-20 KB K
M 60 00 125 01 060 CR0005 11-Aug-20 KB K
M 60 00 125 01 060 CR0006 11-Aug-20 KB K
M 60 00 125 01 060 CR0007 11-Aug-20 KB K
M 60 00 125 01 060 CR0008 11-Aug-20 KB K
M 60 00 125 01 060 CP0154 24-Aug-20 KB D
M 60 00 125 01 060 CP0157 24-Aug-20 KB D
M 60 00 125 01 060 CP0158 24-Aug-20 KB D
M 60 00 125 01 060 CP0159 24-Aug-20 KB D
M 60 00 125 01 060 CR0017 24-Aug-20 KB K
M 60 00 125 01 060 CR0018 24-Aug-20 KB K
M 60 00 125 01 060 CR0019 24-Aug-20 KB K
M 60 00 125 01 060 CR0020 24-Aug-20 KB K
M 60 00 125 01 000 BR0001 2-Sep-20 KB K
M 60 00 125 03 002 BP0034 11-Sep-20 KB K
M 60 00 125 03 002 BP0037 11-Sep-20 KB K
M 60 00 125 01 060 CP0098 11-Sep-20 KB D
M 60 00 125 01 060 CP0100 11-Sep-20 KB D
M 60 00 125 01 060 CP0101 11-Sep-20 KB D
M 60 00 125 01 060 CP0104 11-Sep-20 KB D
M 60 00 125 01 060 CP0117 11-Sep-20 KB D
M 60 00 125 01 060 CP0132 11-Sep-20 KB D
M 60 00 125 01 060 CP0139 11-Sep-20 KB D
M 60 00 125 01 060 CP0140 11-Sep-20 KB D
M 60 00 125 01 060 CP0145 11-Sep-20 KB D
M 60 00 125 01 060 CR0013 11-Sep-20 KB K
M 60 00 125 01 060 CR0014 11-Sep-20 KB K
M 60 00 125 01 060 CR0015 11-Sep-20 KB K
M 60 00 125 01 060 CR0016 11-Sep-20 KB K
M 60 00 125 01 060 CR0017 11-Sep-20 KB K
M 60 00 125 01 060 CP0151 16-Sep-20 KB D
M 60 00 125 01 060 CR0018 26-Sep-20 KB K
M 60 00 125 01 060 000009 30-Sep-20 BM D
M 10 00 125 01 010 000009 30-Sep-20 BM K
M 60 00 125 01 000 000009 30-Sep-20 BM K
M 60 00 125 03 000 000009 30-Sep-20 BM D
M 60 00 125 03 002 000009 30-Sep-20 BM K
M 60 00 125 01 060 000009 30-Sep-20 BM K
M 60 00 125 01 060 CP0008 10-Oct-20 KB D
M 60 00 125 01 060 CR0002 10-Oct-20 KB K
M 60 00 125 01 060 CR0008 14-Oct-20 KB K
M 60 00 125 01 060 CR0009 14-Oct-20 KB K
M 60 00 125 01 060 CR0010 14-Oct-20 KB K
M 60 00 125 01 060 CR0011 14-Oct-20 KB K
M 60 00 125 01 060 CR0012 14-Oct-20 KB K
M 60 00 125 01 060 CR0013 14-Oct-20 KB K
M 60 00 125 01 060 CR0014 14-Oct-20 KB K
M 60 00 125 01 060 CR0015 14-Oct-20 KB K
M 60 00 125 01 060 CR0016 14-Oct-20 KB K
M 60 00 125 01 060 CP0088 16-Oct-20 KB D
M 60 00 125 01 060 CP0122 16-Oct-20 KB D
M 60 00 125 01 060 CP0128 16-Oct-20 KB D
M 60 00 125 01 060 CP0129 16-Oct-20 KB D
M 60 00 125 01 060 CP0130 16-Oct-20 KB D
M 60 00 125 01 060 CP0132 16-Oct-20 KB D
M 60 00 125 01 060 CP0134 16-Oct-20 KB D
M 60 00 125 01 060 CP0135 16-Oct-20 KB D
M 60 00 125 01 060 CP0144 16-Oct-20 KB D
M 60 00 125 01 060 CP0145 16-Oct-20 KB D
M 60 00 125 01 060 CP0146 16-Oct-20 KB D
M 60 00 125 01 060 CP0181 17-Oct-20 KB D
M 60 00 125 01 060 000010 31-Oct-20 BM D
M 60 00 125 01 000 000010 31-Oct-20 BM D
M 60 00 125 01 060 000010 31-Oct-20 BM K
M 60 00 125 03 002 BP0004 5-Nov-20 KB K
M 60 00 125 01 000 BP0087 27-Nov-20 KB D
M 60 00 125 03 000 BR0015 30-Nov-20 KB K
M 60 00 125 03 000 BR0016 30-Nov-20 KB K
M 60 00 125 03 000 BR0017 30-Nov-20 KB K
M 60 00 125 03 000 BR0018 30-Nov-20 KB K
M 60 00 125 03 000 BR0019 30-Nov-20 KB K
M 60 00 125 03 000 BR0020 30-Nov-20 KB K
M 60 00 125 01 060 CP0036 13-Nov-20 KB D
M 60 00 125 01 060 CP0037 13-Nov-20 KB D
M 60 00 125 01 060 CP0039 13-Nov-20 KB D
M 60 00 125 01 060 CP0056 13-Nov-20 KB D
M 60 00 125 01 060 CP0067 13-Nov-20 KB D
M 60 00 125 01 060 CP0070 18-Nov-20 KB D
M 60 00 125 06 000 CP0133 18-Nov-20 KB D
M 60 00 125 06 000 CP0134 18-Nov-20 KB D
M 60 00 125 01 060 CP0154 18-Nov-20 KB D
M 60 00 125 01 060 CP0159 18-Nov-20 KB D
M 60 00 125 01 060 CR0006 18-Nov-20 KB K
M 60 00 125 01 060 CR0007 18-Nov-20 KB K
M 60 00 125 01 060 CR0009 18-Nov-20 KB K
M 60 00 125 01 060 CR0010 18-Nov-20 KB K
M 60 00 125 01 060 CR0011 18-Nov-20 KB K
M 60 00 125 01 060 CR0012 24-Nov-20 KB K
M 60 00 125 01 060 CR0013 24-Nov-20 KB K
M 60 00 125 01 060 CR0014 24-Nov-20 KB K
M 60 00 125 01 060 CR0001 17-Dec-20 KB K
M 60 00 125 03 000 BR0003 7-Dec-20 KB K
M 60 00 125 03 000 BR0004 8-Dec-20 KB K
M 60 00 125 03 000 BR0005 8-Dec-20 KB K
M 60 00 125 03 000 BR0006 8-Dec-20 KB K
M 60 00 125 03 000 BR0007 8-Dec-20 KB K
M 60 00 125 03 000 BR0008 8-Dec-20 KB K
M 60 00 125 03 000 BR0009 8-Dec-20 KB K
M 60 00 125 03 000 BR0010 14-Dec-20 KB K
M 60 00 125 03 000 BR0011 14-Dec-20 KB K
M 60 00 125 03 000 BR0012 14-Dec-20 KB K
M 60 00 125 03 000 BR0013 14-Dec-20 KB K
M 60 00 125 03 000 BR0014 14-Dec-20 KB K
M 60 00 125 03 000 BR0015 14-Dec-20 KB K
M 60 00 125 03 000 BP0057 15-Dec-20 KB D
M 60 00 125 03 000 BP0058 15-Dec-20 KB D
M 60 00 125 03 000 BP0059 15-Dec-20 KB D
M 60 00 125 03 000 BP0060 15-Dec-20 KB D
M 60 00 125 03 000 BP0061 15-Dec-20 KB D
M 60 00 125 03 000 BP0062 15-Dec-20 KB D
M 60 00 125 03 000 BP0063 15-Dec-20 KB D
M 60 00 125 03 000 BP0064 15-Dec-20 KB D
M 60 00 125 03 000 BP0065 15-Dec-20 KB D
M 60 00 125 03 000 BP0066 15-Dec-20 KB D
M 60 00 125 03 000 BP0067 15-Dec-20 KB D
M 60 00 125 03 000 BP0068 15-Dec-20 KB D
M 60 00 125 03 000 BP0069 15-Dec-20 KB D
M 60 00 125 03 000 BP0070 15-Dec-20 KB D
M 60 00 125 03 000 BP0071 15-Dec-20 KB D
M 60 00 125 03 000 BP0072 15-Dec-20 KB D
M 60 00 125 03 000 BP0073 15-Dec-20 KB D
M 60 00 125 03 000 BP0074 16-Dec-20 KB D
M 60 00 125 03 000 BP0075 16-Dec-20 KB D
M 60 00 125 03 000 BP0076 16-Dec-20 KB D
M 60 00 125 03 000 BP0077 16-Dec-20 KB D
M 60 00 125 03 000 BP0078 16-Dec-20 KB D
M 60 00 125 03 000 BP0079 16-Dec-20 KB D
M 60 00 125 01 060 CP0105 12-Dec-20 KB D
M 60 00 125 01 060 CP0106 12-Dec-20 KB D
M 60 00 125 01 060 CP0107 12-Dec-20 KB D
M 60 00 125 01 060 CP0108 12-Dec-20 KB D
M 60 00 125 01 060 CP0109 12-Dec-20 KB D
M 60 00 125 01 060 CP0110 12-Dec-20 KB D
M 60 00 125 01 060 CP0111 12-Dec-20 KB D
M 60 00 125 01 060 CP0112 12-Dec-20 KB D
M 60 00 125 01 060 CP0128 12-Dec-20 KB D
M 60 00 125 01 060 CR0006 12-Dec-20 KB K
M 60 00 125 01 060 CR0007 12-Dec-20 KB K
M 60 00 125 01 060 CR0008 12-Dec-20 KB K
M 60 00 125 01 060 CR0009 12-Dec-20 KB K
M 60 00 125 01 060 CR0010 12-Dec-20 KB K
M 60 00 125 01 060 CR0011 12-Dec-20 KB K
M 60 00 125 01 060 CR0012 12-Dec-20 KB K
M 60 00 125 01 060 CR0013 12-Dec-20 KB K
M 60 00 125 01 060 CR0014 12-Dec-20 KB K
M 60 00 125 01 060 CR0015 12-Dec-20 KB K
M 60 00 125 01 060 CR0016 12-Dec-20 KB K
M 60 00 125 01 060 CR0017 12-Dec-20 KB K
M 60 00 125 01 060 CR0018 12-Dec-20 KB K
M 60 00 125 01 060 CP0131 17-Dec-20 KB D
M 60 00 125 01 060 CP0132 17-Dec-20 KB D
M 60 00 125 06 000 CP0141 19-Dec-20 KB D
M 60 00 125 06 000 CP0142 19-Dec-20 KB D
M 60 00 125 06 000 CP0143 19-Dec-20 KB D
M 60 00 125 06 000 CP0144 19-Dec-20 KB D
M 60 00 125 01 060 CP0145 19-Dec-20 KB D
M 60 00 125 01 000 CR0020 21-Dec-20 KB K
DESCRIP JUMLAH AKMTPT AKMTLOK
PENY ADV ABD RAHMAN EKS BP.124 18/1219 6,050,000 M 10
PENY ADV ABD RAHMAN U/ BY TRANSPORT 16,800,000 M 10
PENY AN YBS U/BY DP 10% EX BP 47 NOV19 5,220,000 M 10
PENY AN YBS U/BY DP 40% EX BP 46 15/11 20,880,000 M 10
PENY ADV TRI HARTANTO EX BP.68 22/1119 45,900,000 M 10
PENY ADV EDWIN-5 SAMPEL ANALISA TANAH 2,188,000 M 10
PENY ADV KDP PO 912 EX BP 78 11-12-19 230,000,000 M 10
PENY ADV KDP PMB BBT KS PO 913 EK BP78 92,000,000 M 10
PENY ADV PO 915 EX BP 79 11/12-19 230,000,000 M 10
PENY ADV PO 914 EX BP 121 18/12/19 460,000,000 M 10
PENY ADV PO 911 EX BP 120 18/12/19 460,000,000 M 10
PENY ADV ABD RAHMAN EKS BP.67 22/11/19 6,900,000 M 10
PENY ADV ABD RAHMAN EK BP.139+140 DES 22,575,000 M 10
PENG ADV ROY K U/BY REKRUT MNS 6-JAN 80,720,000 M 10
PENG ADV ROY K U/BY REKRUT MNS 16-12 31,700,000 M 10
PENY ADV IMAN G RKON TIM DISHUT BP.117 20,000,000 M 10
PENY ADV IMAN G-BY PEMERIKSAAN EX BP03 10,000,000 M 10
PENG ADV ABD RAHMAN U/TRANSPORT 060120 48,400,000 M 10
PENG ADV NUR UTOMO U/BY REKRUT KARY 58,140,000 M 10
PENG ADV NUR UTOMO EK BP.111.122.123 66,060,000 M 10
PENG ADV YUNI P U/BY REKRUT 06-01-20 100,020,000 M 10
ADV ROY K-DP 20% TR TK BRGKT KE MNS 16380000 M 10
ADV ROY K-DP 30% TRANSPORT TK KE MNS 24570000 M 10
ADV PELUNASAN TRNSPORT TK ROY K KE MNS 39770000 M 10
ADV PELUNASAN TRNSPORT TK ABD RAHMAN 48400000 M 10
ADV PELUNASAN TRNSPORT TK YUNI PKE MNS 68970000 M 10
ADV RUDI S-TRNSPORT KAPAL PT MNS 06-01 13200000 M 10
POT DP 27% PSM 61,524,360 M 10
POT DP 27% PSM 63,342,000 M 10
PENGEMB ADV A YANI REKRUIT TK 10,950,000 M 10
POT DP 27% PSM 74,771,100 M 10
POT DP 53% PSM 215,850,450 M 10
ADV IMAN G-BY PEMERIKSAAN LAPANG 15000000 M 10
ADV BPD YOSEP JOGYA 1500000 M 60
ADV PWN PENGAMBILAN DANA GAJI 11500000 M 60
ADV PWN GANTI RUGI TANAM KARET 7500000 M 60
ADV PWN GANTI RUGI KRY TANAM KART 5000000 M 60
ADV PWN BIAYA MUDAS DSA EMBALEH 3500000 M 60
ADV DEBRI J-PEMJEMPUTAN BP MA 1000000 M 60
PNYL ADV PWN EX CP 363 DES'19 6,250,000 M 60
PNYL ADV MIZ EX CP 19 1,500,000 M 60
PNYL ADV PWN EX CP 308 NOV'19 8,500,000 M 60
PNYL ADV PWN EX CP 276 NOV'19 2,000,000 M 60
PNYL ADV PWN EX CP 316 OKT'19 7,500,000 M 60
PWN PNYL ADV PWN EX CP 278 NOV'19 5,000,000 M 60
PNYL ADV PWN EX CP 199 DES'19 8,500,000 M 60
ADV DINAS PWN KE JAKARTA 26 JAN'20 1500000 M 60
ADV PWN KE KALTENG 19 JAN20 1000000 M 60
ADV DEBRI ANTAR PAK MP JAN 20 1000000 M 60
PNYL ADV PWN EX CP 103 JAN'20 11,500,000 M 60
PENYL ADV DEBRI J EX CP 123 JAN20 1,000,000 M 60
ADV BIAYA AKOMODASI TRASPORT TOMAS 1250000 M 60
ADV PWN PENGAWALN GRTT 18000000 M 60
PNYL ADV MP EX CP 15 OKT'19 115,000,000 M 60
PENY ADV RUDI S U/BY TRANSPORT 08-01 13,200,000 M 10
PENY ADV ROY K U/BY REKRUT MNS 40,320,000 M 10
PENY ADV YUNI P U/BY REKRUT KARY 63,870,000 M 10
POT DP 27% SPK 75 PSM' 45,441,000 M 10
ADV PWN PEMBAYARAN GRTT AN SUMADI 3,750,000 M 60
ADV BPD DEBRI J KE PTK 1,000,000 M 60
ADV PWN KUNJUNGAN DISBUN 4,091,000 M 60
ADV PWN PENGAMBILN DANA GAJ1 7,500,000 M 60
PNYL ADV MP EX CP 288 NOV'19 98,826,500 M 60
ADV PWN PENGAWALN DANA GS 7,500,000 M 60
ADV DEBRI J KE PTK 1,000,000 M 60
ADV AKOM TRNSPORT TOMAS JAN'20 3,000,000 M 60
ADV PWN PEMBELIAN MATRAI 9,000,000 M 60
ADV SOSIALISASI CSR FEB'20 5,000,000 M 60
ADV MP PEROLEHAN LAHAN NOV-DES'19 71,222,500 M 60
ADV U/ BIAYA DP LAHAN GRTT MNS TH 2020 74,000,000 M 60
PNYL ADV DEBRI J EX CP 173 JAN 1,000,000 M 60
ADV PWN PENGAWALAN DANA GRTT 9,000,000 M 60
ADV DEBRI J JEMPUT PAK MP 1,000,000 M 60
ADV PEROLEHAN LAHAN JAN 20 56,906,500 M 60
PNYL ADV MP EX CP 219 DES'19 91,522,500 M 60
PNYL ADV PAM DANA GS EX CP 129 FEB'20 7,500,000 M 60
PNYL ADV PWN PNGAWLN GRTT EX CP 246 18,000,000 M 60
PENY ADV IMAN G EK BP.150 JAN.20 LEGAL 15,000,000 M 10
PNYL ADV PWN EX CP 327 DES'19 3,000,000 M 60
PNYL ADV PWN EX CP 194 DES'19 5,000,000 M 60
PENYL ADV PWN EX CP 361 DES'19 9,000,000 M 60
PNYL ADV PWN EX CP 357 DES'19 2,000,000 M 60
PNYL ADV PWN EX CP 358 DES'19 6,750,000 M 60
PNYL ADV KEGIATAN NATAL EX CP 192 DES 750,000 M 60
PNYL ADV PWN EX CP 182 DES'19 16,419,500 M 60
PNYL ADV PWN EX CP 228 NOV'19 3,500,000 M 60
ADV ZAKI-LBH AMBIL TTP GAJI FEB.20 5,000,000 M 60
ADV PWN DINAS KE JAKARTA 1,500,000 M 60
ADV DEBRI ANTAR PH 1,000,000 M 60
ADV PWN-AMBIL DANA GAJI FEB'20 7,500,000 M 60
PNYL ADV DEBRI J EX CP 130 FEB'20 1,000,000 M 60
PNYL ADV DEBRI EX CP 63 FEB'20 1,000,000 M 60
PNYL ADV PWN EX CP 125 FEB'20 7,500,000 M 60
PNYL ADV PWN EX CP 171 JAN'20 1,500,000 M 60
PNYL ADV PWN EX CP 172 JAN '2020 1,000,000 M 60
ADV PWN PEMBELIAN MATRAI 300 L 18,000,000 M 60
ADV PWN AKOMODASI TRANSPORT TOMAS 1,050,000 M 60
ADV PWN AKOM PEMBAGUNAN GEREJA 1,000,000 M 60
ADV PWN PENGAMBILAN DANA GRTT MARET'20 7,000,000 M 60
ADV DEBRI J PENJEMPUTAN PH 1,000,000 M 60
ADV MP PEROLEHEN LAHAN FEB'20 49,493,250 M 60
PNYL ADV DEBRI J EX CP 204 FEB'20 1,000,000 M 60
PNYL ADV DEBRI J EX CP 22 MART'20 1,000,000 M 60
PNYL ADV PWN EX CP 203 FEB'20 9,000,000 M 60
PNYL ADV PWN EX CP 4 NOV'19 5,000,000 M 60
PNYL ADV PWN EX CP 184 FEB'20 5,000,000 M 60
PNYL ADV PWN EX CP 24 MARET'20 7,500,000 M 60
PNYL ADV PWN EX CP.264 DES.19 2,830,000 M 60
PNYL ADV PWN EX CP.303 NOP.19 5,850,000 M 60
PNYL ADV PWN EX CP.302 NOP.19 5,100,000 M 60
PNYL ADV PWN EX CP.183 FEB.20 9,000,000 M 60
ADV KDP-PEMB BERAS IR 64 7.900KG 71,100,000 M 10
POT DP 27% PSM 51,775,200 M 10
POT DP 27% PSM 50,673,600 M 10
ADV BIAYA SOSIALISASI CSR MARET'20 5,000,000 M 60
ADV PWN PERBAIKAN HALAMAN MASJID 6,585,000 M 60
ADV PWN PEMBELIAN SPANDUK 1,400,000 M 60
ADV PWN PENGAMBILAN DANA GAJI SKU APRL 7,000,000 M 60
ADV TRANSPORT TOMAS 2,000,000 M 60
ADV PWN PENGAWALAN DANA GRTT APRIL'20 7,000,000 M 60
ADV AKOM TRASPORT TOMAS FEB'20 3,000,000 M 60
ADV BIAYA PEMBELIAN MATRAI 3000 APRIL 18,000,000 M 60
ADV AKOMODASI TRASPORT TOMAS MARET'20 6,000,000 M 60
ADV PWN AKOM TRASPORT TOMAS 2,000,000 M 60
ADV AKOM TRASPORTO TOMAS 2,500,000 M 60
ADV PEMBELIAN PERABOTAN KELUARGA SST 3,139,650 M 60
ADV AKOM TRASPORT TOMAS 800,000 M 60
ADV PEMBAYARAN BIAYA TAMBAHAN GRTT FEB 17,900,000 M 60
ADV AN MP BIAYA PEROLEHAN LAHN MARET 37,937,000 M 60
PNYL ADV DEBRI J EX CP 225 MARET'20 1,000,000 M 60
PNYL ADV PWN EX CP.100 12/03/20 18,000,000 M 60
PNYL ADV PWN EX CP 182 DES'19 3,000,000 M 60
PNYL ADV PWN EX CP 195 MARET'20 7,000,000 M 60
ADV PWN-PENGAWALAN DANA GAJI SKU MEI20 7,000,000 M 60
ADV PWN-TRASPORT TOMAS APRIL'20 1,050,000 M 60
PNYL ADV PWN EX CP 146 APRIL 7,000,000 M 60
PENY ADV EX BP 35 TGL 03-04-20 71,100,000 M 10
PENY ADV PO 760 270,000,000 M 10
PENY ADV PO 754 270,000,000 M 10
PENY ADV PO 919 270,000,000 M 10
PENY ADV PO 214 270,000,000 M 10
PENY ADV PO 920 270,000,000 M 10
PENY ADV PO 761 270,000,000 M 10
POT DP 53% 61,747,350 M 10
ADVANCE KONTRAKTOR AN DAHYUN 45,000,000 M 10
ADVANCE KONTRAKTOR AN BARBARA 145,000,000 M 10
ADVANCE KONTRAKTOR AN ELPENDI 145,000,000 M 10
ADVANCE KONTRAKTOR AN DEDI 60,000,000 M 10
ADVANCE KONTRAKTOR AN ALBAKNI 65,000,000 M 10
ADVANCE KONTRAKTOR AN SUDIBIANTO 145,000,000 M 10
ADVANCE KONTRAKTOR AN ROSA DELIMA 100,000,000 M 10
ADVANCE KONTRAKTOR AN BKM 140,000,000 M 10
ADV IMAN G-BY RAPAT TIM TEKNIS PENGESA 75,000,000 M 10
EX PENGEMBALIAN ADV REKRUT TK PT MNS 42,590,000 M 10
POT ADV BBN PRIBADI ASWAR MUCHTAR 4,740,000 M 10
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PENY ADV KONTR-BARBARA L BP.42 17/06 145,000,000 M 10
PENY ADV KONTR-ELPENDI BP.43 17/06 145,000,000 M 10
PENY ADV KONTRA-DEDI S BP.44 17/06 60,000,000 M 10
PENY ADV KONTR-ALBAKNI BP.45 17/06 65,000,000 M 10
PENY ADV KONTR-ROSA DELIMA BP.47 17/06 100,000,000 M 10
PENY ADV KONTR-BKM BP.48 17/06 140,000,000 M 10
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ADV BPD DEBRI KE PTK JUNI'20 1,000,000 M 60
ADV TRASPORT TOMAS JUNI 6,000,000 M 60
ADV ADMIN DOKUMEN GRTT 18,050,000 M 60
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PNYL ADV PWN EX CP 98 APRIL'20 6,585,000 M 60
PNYL ADV PWN EX CP 21 MARET'20 1,500,000 M 60
PNYL ADV PWN EX CP 101 APRIL'20 7,000,000 M 60
PNYL ADV PWN EX CP 187 MARET'20 1,000,000 M 60
PNYL ADV PWN EX CP 1 APRIL 5,000,000 M 60
PNYL ADV PWN EX CP 174 APRIL'20 2,000,000 M 60
PNYL ADV PWN EX CP 173 APRIL'20 6,000,000 M 60
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PNYL ADV PWN EX CP 146 APRIL'20 7,000,000 M 60
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PNYL ADV MP EX CP 207 FEB'20 56,906,500 M 60
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POT DP 27% 68,299,200 M 10
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ADV IMAN G-BY RAPAT TIM TEKNIS BPN KAN 30,000,000 M 10
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ADV PWN AKOM TRASPORT JUNI & AGT'20 6,000,000 M 60
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ADV PWN AKOM PENGURUS KOPERASI 3,400,000 M 60
ADV PWN AKOM KEGIATAN GEREJA 750,000 M 60
ADV PWN AKOM KEGIATAN GEREJA 750,000 M 60
ADV PWN AKOM PERUMAHAN GURU SMP 1,000,000 M 60
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ADV PWN AKOM DANA RENOV MASJID 1,000,000 M 60
ADV PWN BIYA TAMBAHAN GRTT MARET'20 2,000,000 M 60
ADV PWN PEROLEHAN LAHAN APRIL20 5,300,000 M 60
ADV PWN PEROLEHAN LAHAN MEI'20 47,478,500 M 60
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PNYL ADV PWN EX CP 199 3,139,650 M 60
PNYL ADV PWN EX CP 21 JUNI 20 4,000,000 M 60
PNYL ADV DEBRI EX CP 59 JUNI 20 1,000,000 M 60
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PENY ADV PWN EX CP 202 APRIL 20 800,000 M 60
PENY ADV PWN EX CP 107 JAN 20 3,500,000 M 60
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PENY PWN ADV EX CP 141 APRIL 2020 2,000,000 M 60
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PNYL ADV PWN EX CP 106 JAN 20 5,000,000 M 60
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PNYL ADV PWN EX CP 163 MAR'20 1,050,000 M 60
PNYL ADV PWN EX CP 235 JAN '20 1,250,000 M 60
PNYL ADV PWN EX CP 201 FEB'20 74,000,000 M 60
ADV PENGAWALN DANA GAJI SKU JUNI 20 9,000,000 M 60
PNYL ADV MIZ EX CP 1 JULI 2020 1,500,000 M 60
PNYL ADV PWN EX CP 69 JUNI 2020 18,050,000 M 60
ADV PWM PEMBELIAN ACCISS POINT 1,299,430 M 60
ADV PWN DP GRTT JULI 20 74,000,000 M 60
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POT DP 27% RENT DOZER 7,573,500 M 10
POT DP RENT DOZER 4,000,000 M 10
POT DP 27% RENT DOZER 120,432,420 M 10
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ADV PWN KARHUTLA AGUSTUS 2020 21,100,000 M 60
ADV MP PEROLEHAN LAHAN JULI'20 73,231,250 M 60
ADV PWN PENGAWALAN DANA AGUSTUS'20 9,500,000 M 60
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ADV PWN U/ TRSPORT NPP U/ MASYARAKAT 5,400,000 M 60
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PENYL ADV PWN EX CP 47 JULI'20 3,300,000 M 60
PNYL ADV PWN EX CP 57 JULI'20 1,000,000 M 60
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PENYL ADV PWN EX CP 53 JULI'20 2,500,000 M 60
PENYL ADV PWN EX CP 46 JULI'20 1,500,000 M 60
PENYL ADV PWN EX CP 59 JULI'20 1,000,000 M 60
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ADV AKOM TRANSPORT TOMAS AGT'20 6,000,000 M 60
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PENYL ADV PWN EX CP 58 JULI'20 750,000 M 60
PENYL ADV PWN EX CP 15 JULI'20 6,000,000 M 60
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ADV TAMBAHAN PEMBAYARAN GRTT MEI'20 4,000,000 M 60
ADV TAMBAHAN PEMBAYARAN GRTT MEI'20 2,000,000 M 60
ADV TAMBAHAN PEMBAYARAN GRTT MEI'20 6,000,000 M 60
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ADV PEMBELIAN MATERAI 2500 LEMBAR SEP 15,000,000 M 60
ADV PENAMBAHAN RUANG BELAJAR SMPN 10 1,000,000 M 60
ADV RENOVASI TAMAN MKM PAHLAWAN AGT'20 1,000,000 M 60
ADV BANTUAN DEWAN ADAT DAYAK 1,000,000 M 60
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PENYL ADV PWN EX CP 154 AGT'20 2,000,000 M 60
PENYL ADV PWN EX CP 175 AGT'20 1,000,000 M 60
PENYL ADV PWN EX CP 158 AGT'20 750,000 M 60
PNYL ADV PWN EX CP 157 AGT'20 540,000 M 60
ADV ADMIN & AKOMODASI PNYL GRTT L100.H 100,000,000 M 60
PEYL ADV PWN EX CP 02 FEBUARI'20 3,750,000 M 60
REKLAS SALDO ADV KARYAWAN SEP.20 256,825,080 M 10
REKLAS SALDO ADV KARYAWAN SEP.20 242,088,080 M 10
REKLAS SALDO ADV KARYAWAN SEP.20 13,537,000 M 10
REKLAS SALDO ADV KARYAWAN SEP.20 159,633,600 M 10
REKLAS SALDO ADV KARYAWAN SEP.20 160,833,600 M 10
REKLAS TTP GAJI-ADV ZAKI SEP.20 5,000,000 M 10
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PNYL ADV PWN EX CP 98 SEP'20 9,000,000 M 60
PNYL ADV PWN EX CP 108 AGT'20 5,400,000 M 60
PNYL ADV PWN EX CP 159 AGT'20 6,000,000 M 60
PNYL ADV PWN EX CP 041 AGT'20 73,231,250 M 60
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PNYL ADV PWN EX CP 140 SEP'20 1,000,000 M 60
PNYL ADV PWN EX CP OO2 AGT'20 15,340,000 M 60
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PNYL ADV EX CP 132 SEP'20 15,000,000 M 60
PNYL ADV EX CP 003 AGT'20 21,100,000 M 60
ADV PEROLEHAN LAHAN JUL'20 24,813,000 M 60
ADV MUDAH DESA MARGAHAYU SEP'20 7,500,000 M 60
ADV AKOM KEGIATAN TURNAMEN JAROT CUP 2,500,000 M 60
ADV CAFETARIA TAMU CSR DI KANTOR PE2 500,000 M 60
ADV AKOM TRANSPORT TOMAS OTK'20 4,950,000 M 60
ADV AKOM TARNSPORT TOMAS OTK'20 2,200,000 M 60
ADV AKOM TRANSPORT TOMAS SEP'20 8,200,000 M 60
ADV AKOM TRANSPORT TOMAS SEP'20 4,100,000 M 60
ADV AKOMODASI & TRANSPORT TOMAS 2,000,000 M 60
ADV AKOM TRANSPORT TOMAS SEP'20 5,000,000 M 60
ADV AKOM MOBIL EDI SUSANTO 12-15 AGT 5,000,000 M 60
ADV PENGAWALAN DANA GRTT KE KBB OTK'20 7,000,000 M 60
REKLAS DP TNDA JADI PEMB MOBIL KOPRASI 5,000,000 M 10
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REKLAS SALDO ADVANCE OKT.20 15,096,000 M 10
POT DP 27% RENT DOZER PSM 8,124,300 M 10
ADV IMAN G-BY SPS PENGUKURAN KADASTRAL 1,053,559,069 M 10
TRM PENY ADV KONTRAKTOR LC&TA EX BP278 20,000,000 M 10
TERIMA PENY ADV KONTRAKTOR LC EX BP279 225,000,000 M 10
TRM PENY ADV KONTRAKTOR LC&TA EX BP281 250,000,000 M 10
TERIMA PENY ADV KONTRAKTOR LC EX BP283 280,000,000 M 10
TERIMA PENY ADV KONTRAKTOR LC EX BP292 225,000,000 M 10
TRM PENY ADV KONTRAKTOR LC&TA EX BP295 7,000,000 M 10
ADV PWN-BY PERBAIKAN KULKAS 1,275,000 M 60
ADV PWN-BY TRANSPORT TOMAS NOV.20 650,000 M 60
ADV DEBRI J-BPD KE PTK KB1490WQ 1,000,000 M 60
ADV PENGAWALAN DANA GAJI KE KBB NOV'20 9,000,000 M 60
ADV PWN-BY TRANSPORT TOMAS SEP-OKT.20 6,000,000 M 60
ADV PWN-PEMBUATAN TPK SMPN SUAKMDNG 5,000,000 M 60
ADV BY PEROLEHAN LAHAN SEP'20 10,611,750 M 60
ADV BY PEROLEHAN LAHAN AGT'20 17,337,250 M 60
ADV PWN SPARE PART GENSET G 10 1,670,000 M 60
ADV HERMANTO KESANGGAU OKT 2020 500,000 M 60
PNYL ADV PWN DARI EX CP 181 OKT'20 7,000,000 M 60
PNYL ADV PWN DARI EX CP 008 OKT'20 9,000,000 M 60
PNYL ADV PWN EX CP 145 SEP'20 1,000,000 M 60
PENY ADV EX CP 223 JIL 2020 74,000,000 M 60
PENY ADV PWN EX CP 56 NOV 20 9,000,000 M 60
PNYL ADV PWN EX CP 117 SEP'20 3,000,000 M 60
PNYL ADV PWN EX CP 104 SEP'20 6,000,000 M 60
PENYL ADV PWN EX CP 100 SEP'20 4,000,000 M 60
PENY ADV IMAN GIYANTO BP87 27/11/20 1,053,559,069 M 10
TERIMA PENY ADV KONTRAKTOR LC & TANAM 296,921,093 M 10
PENY ADV KONTRAKTOR EX BP 282 26/12/19 303,832,000 M 10
TERIMA PENY ADV KONTRAKTOR LC & TANAM 178,736,661 M 10
TERIMA PENY ADV KONTRAKTOR LC & TANAM 503,842,186 M 10
TERIMA PENY ADV KONTRAKTOR LC & TANAM 325,000,000 M 10
TERIMA PENY ADV KONTRAKTOR LC & TANAM 215,000,000 M 10
PENY ADV KONTRAKTOR EX BP 70 06/12/19 3,589,153 M 10
TERIMA PENT ADV KONTRAKTOR LC & TANAM 265,000,000 M 10
TERIMA PENY ADV KONTRAKTOR LC & TANAM 451,929,163 M 10
TERIMA PENY ADV KONTRAKTOR LC & TANAM 307,000,000 M 10
TERIMA PENY ADV KONTRAKTOR LC & TANAM 260,000,000 M 10
TERIMA PENY ADV KONTRAKTOR LC & TANAM 138,000,000 M 10
TERIMA PENY ADV KONTRAKTOR LC & TANAM 205,000,000 M 10
ADVANCE KONTRAKTOR LC & TANAM 235,000,000 M 10
ADVANCE KONTRAKTOR LC & TANAM 255,000,000 M 10
ADVANCE KONTRAKTOR LC & TANAM 265,000,000 M 10
ADVANCE KONTRAKTOR LC & TANAM 255,000,000 M 10
ADV KONTRAKTOR LC & TANAM 235,000,000 M 10
ADVANCE KONTRAKTOR LC & TANAM 265,000,000 M 10
ADVANCE KONTRAKTOR LC & TANAM 190,000,000 M 10
ADVANCE KONTRAKTOR LC & TANAM 250,000,000 M 10
ADV KONTRAKTOR LC & TANAM 260,000,000 M 10
ADV KONTRAKTOR LC & TANAM 210,000,000 M 10
ADV KONTRAKTOR LC & TANAM 200,000,000 M 10
ADV KONTRAKTOR LC & TANAM 200,000,000 M 10
ADV KONTRAKTOR LC & TANAM 210,000,000 M 10
ADV KONTRAKTOR LC & TANAM 215,000,000 M 10
ADV KONTRAKTOR LC & TANAM 230,000,000 M 10
ADV KONTRAKTOR LC & TANAM 235,000,000 M 10
ADV KONTRAKTOR LC & TANAM 275,000,000 M 10
ADV KONTRAKTOR LC & TANAM 280,000,000 M 10
ADV KONTRAKTOR LC & TANAM 250,000,000 M 10
ADV KONTRAKTOR LC & TANAM 265,000,000 M 10
ADV KONTRAKTOR LC & TANAM 260,000,000 M 10
ADV KONTRAKTOR LC & TANAM 175,000,000 M 10
ADV KONTRAKTOR LC & TANAM 325,000,000 M 10
ADV PERBAIKAN JLN AKSES DSA SUAK MEDAG 5,000,000 M 60
ADV RUMAH IBADAH ( GEREJA) DSA N BUGAU 3,000,000 M 60
ADV OLAHRAGA (BOLA VOLI) DSA N BUGAU 500,000 M 60
ADV RUMAH IBADAH (MASJID) DSA EMPURA 1,000,000 M 60
ADV DEBRI J KE PTK JEMPUT PAK ADN 1,000,000 M 60
ADV DEBRI J KE PTK ANTAR PAK ADN 2,000,000 M 60
ADV PENGAWALAN DAN GAJI SKU & HL NOV 3,000,000 M 60
ADV BPD SYUKUR K KE SANGGAU 500,000 M 60
ADV MATERIAL PAKU 6 INCI & PIPA MINYAK 880,000 M 60
PNYL ADV PWN EX CP 145 OKT'20 5,000,000 M 60
PNYL ADV PWN EX CP 146 OKT'20 5,000,000 M 60
PNYL ADV PWN EX CP 128 OKT'20 2,500,000 M 60
PNYL ADN PWN EX CP 129 OKT'20 500,000 M 60
PNYL ADV PWN EX CP 49 JUL'20 1,500,000 M 60
PNYL ADV PWN EX CP 103 AGT'20 1,000,000 M 60
PNYL ADV PWN EX CP 130 OKT'20 4,950,000 M 60
PNYL ADV PWN EX CP 134 OKT'20 8,200,000 M 60
PNYL ADV PWN EX CP 135 OKT'20 4,100,000 M 60
PNYL ADV PWN EX CP 222 JUL'20 1,299,430 M 60
PNYL ADV PWN EX CP 036 NOV'20 1,275,000 M 60
PNYL ADV PWN EX CP 144 OKT'20 2,000,000 M 60
PNYL ADV PWN EX CP 154 NOV'20 1,670,000 M 60
ADV HERMANTO SERVIS MOBIL DC-01 8150AW 500,000 M 60
ADV BPD SYUKUR KABELEN KE SANGGAU 500,000 M 60
ADV TAMBAHAN PEMBAYARAN GRTT MEI'20 2,000,000 M 60
ADV TAMBAHAN GRTT JUN'20 2,000,000 M 60
ADV TAMBAHAN GRTT JUN'20 21,990,000 M 60
ADV TAMBAHAN GRTT MEI'20 16,500,000 M 60
ADV BIAYA PEROLEHAN LAHAN OKT'20 5,947,500 M 60
PNYL ADV PWN EX CP 0111 DES'20 3,000,000 M 60
KPKC KD MAJSUBSUBSKPKC KD MAJSU SUB NOUVOUCHETANGGAL KDTDK
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M60 00 220 01 000 M60 00 100 01 060 1 CP0019 1/9/2021 KB D
M60 00 100 01 060 M60 00 220 01 000 1 CP0020 1/9/2021 KB K
M60 00 220 01 000 M60 00 100 01 060 1 CP0020 1/9/2021 KB D
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M60 00 100 01 060 M62 33 500 99 000 2 CP0029 1/9/2021 KB K
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M60 00 100 01 060 M62 33 500 11 000 3 CP0029 1/9/2021 KB K
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M62 33 529 05 000 M60 00 100 01 060 1 CP0035 1/9/2021 KB D
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M62 33 540 04 000 M60 00 100 01 060 1 CP0036 1/9/2021 KB D
M60 00 100 01 060 M62 33 529 02 000 1 CP0037 1/9/2021 KB K
M62 33 529 02 000 M60 00 100 01 060 1 CP0037 1/9/2021 KB D
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M62 33 529 02 000 M60 00 100 01 060 1 CP0043 1/9/2021 KB D
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M61 33 510 01 002 M60 00 100 01 060 1 CP0054 1/9/2021 KB D
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M61 33 540 04 000 M60 00 100 01 060 1 CP0055 1/9/2021 KB D
M60 00 100 01 060 M61 33 540 04 000 1 CP0056 1/9/2021 KB K
M61 33 540 04 000 M60 00 100 01 060 1 CP0056 1/9/2021 KB D
M60 00 100 01 060 M61 33 529 05 000 1 CP0057 1/9/2021 KB K
M61 33 529 05 000 M60 00 100 01 060 1 CP0057 1/9/2021 KB D
M60 00 100 01 060 M61 28 530 05 000 1 CP0058 1/9/2021 KB K
M61 28 530 05 000 M60 00 100 01 060 1 CP0058 1/9/2021 KB D
M60 00 100 01 060 M61 33 529 05 000 1 CP0059 1/9/2021 KB K
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M60 00 100 01 060 M60 41 540 04 000 1 CP0060 1/9/2021 KB K
M60 41 540 04 000 M60 00 100 01 060 1 CP0060 1/9/2021 KB D
M60 00 100 01 060 M61 33 540 04 000 1 CP0061 1/9/2021 KB K
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M60 00 100 01 060 M61 33 540 04 000 1 CP0062 1/9/2021 KB K
M61 33 540 04 000 M60 00 100 01 060 1 CP0062 1/9/2021 KB D
M60 00 100 01 060 M60 00 125 01 060 1 CP0063 1/9/2021 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CP0063 1/9/2021 KB D
M60 00 100 01 060 M60 00 125 01 060 1 CP0064 1/9/2021 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CP0064 1/9/2021 KB D
M60 00 100 01 060 M60 00 239 03 000 1 CP0065 1/9/2021 KB K
M60 00 239 03 000 M60 00 100 01 060 1 CP0065 1/9/2021 KB D
M60 00 100 01 060 M60 00 239 03 000 1 CP0066 1/9/2021 KB K
M60 00 239 03 000 M60 00 100 01 060 1 CP0066 1/9/2021 KB D
M60 00 100 01 060 M60 00 215 02 000 1 CP0067 1/9/2021 KB K
M60 00 215 02 000 M60 00 100 01 060 1 CP0067 1/9/2021 KB D
M60 00 100 01 060 M61 33 510 01 002 1 CP0068 1/9/2021 KB K
M61 33 510 01 002 M60 00 100 01 060 1 CP0068 1/9/2021 KB D
M60 00 100 01 060 M60 41 510 01 002 1 CP0069 1/9/2021 KB K
M60 41 510 01 002 M60 00 100 01 060 1 CP0069 1/9/2021 KB D
M60 00 100 01 060 M62 33 510 01 002 1 CP0070 1/9/2021 KB K
M62 33 510 01 002 M60 00 100 01 060 1 CP0070 1/9/2021 KB D
M60 00 100 01 060 M60 45 510 01 002 1 CP0071 1/9/2021 KB K
M60 45 510 01 002 M60 00 100 01 060 1 CP0071 1/9/2021 KB D
M60 00 100 01 060 M60 41 510 01 002 1 CP0072 1/9/2021 KB K
M60 41 510 01 002 M60 00 100 01 060 1 CP0072 1/9/2021 KB D
M60 00 100 01 060 M60 00 125 01 060 1 CP0073 1/9/2021 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CP0073 1/9/2021 KB D
M60 00 100 01 060 M60 00 125 01 060 1 CP0074 1/9/2021 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CP0074 1/9/2021 KB D
M60 00 100 01 060 M61 33 510 01 002 1 CP0075 1/9/2021 KB K
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M60 00 100 01 060 M61 33 510 01 002 1 CP0076 1/9/2021 KB K
M61 33 510 01 002 M60 00 100 01 060 1 CP0076 1/9/2021 KB D
M60 00 100 01 060 M60 41 510 01 002 1 CP0077 1/9/2021 KB K
M60 41 510 01 002 M60 00 100 01 060 1 CP0077 1/9/2021 KB D
M60 00 100 01 060 M60 41 510 01 002 1 CP0078 1/9/2021 KB K
M60 41 510 01 002 M60 00 100 01 060 1 CP0078 1/9/2021 KB D
M60 00 100 01 060 M60 41 510 01 002 1 CP0079 1/9/2021 KB K
M60 41 510 01 002 M60 00 100 01 060 1 CP0079 1/9/2021 KB D
M60 00 100 01 060 M60 41 510 01 002 1 CP0080 1/9/2021 KB K
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M60 00 100 01 060 M60 41 510 01 002 1 CP0081 1/9/2021 KB K
M60 41 510 01 002 M60 00 100 01 060 1 CP0081 1/9/2021 KB D
M60 00 100 01 060 M60 45 510 01 002 1 CP0082 1/9/2021 KB K
M60 45 510 01 002 M60 00 100 01 060 1 CP0082 1/9/2021 KB D
M60 00 100 01 060 M60 00 125 01 060 1 CP0083 1/9/2021 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CP0083 1/9/2021 KB D
M60 00 100 01 060 M62 33 510 01 002 1 CP0084 1/9/2021 KB K
M62 33 510 01 002 M60 00 100 01 060 1 CP0084 1/9/2021 KB D
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M62 33 510 01 002 M60 00 100 01 060 1 CP0086 1/9/2021 KB D
M60 00 100 01 060 M62 33 510 01 002 1 CP0087 1/9/2021 KB K
M62 33 510 01 002 M60 00 100 01 060 1 CP0087 1/9/2021 KB D
M60 00 100 01 060 M61 33 510 01 002 1 CP0088 1/9/2021 KB K
M61 33 510 01 002 M60 00 100 01 060 1 CP0088 1/9/2021 KB D
M60 00 100 01 060 M61 33 510 01 002 1 CP0089 1/9/2021 KB K
M61 33 510 01 002 M60 00 100 01 060 1 CP0089 1/9/2021 KB D
M60 00 100 01 060 M61 33 510 01 002 1 CP0090 1/9/2021 KB K
M61 33 510 01 002 M60 00 100 01 060 1 CP0090 1/9/2021 KB D
M60 00 100 01 060 M61 33 510 01 002 1 CP0091 1/9/2021 KB K
M61 33 510 01 002 M60 00 100 01 060 1 CP0091 1/9/2021 KB D
M60 00 100 01 060 M60 00 125 01 060 1 CP0092 1/9/2021 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CP0092 1/9/2021 KB D
M60 00 100 01 060 M60 00 125 01 060 1 CP0093 1/9/2021 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CP0093 1/9/2021 KB D
M60 00 100 01 060 M60 00 125 01 060 1 CP0094 1/9/2021 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CP0094 1/9/2021 KB D
M60 00 100 01 060 M60 00 125 01 060 1 CP0095 1/9/2021 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CP0095 1/9/2021 KB D
M60 00 100 01 060 M60 41 531 05 000 1 CP0096 1/9/2021 KB K
M60 41 531 05 000 M60 00 100 01 060 1 CP0096 1/9/2021 KB D
M60 00 100 01 060 M60 41 530 05 000 1 CP0097 1/9/2021 KB K
M60 41 530 05 000 M60 00 100 01 060 1 CP0097 1/9/2021 KB D
M60 00 100 01 060 M61 33 505 02 000 1 CP0098 1/9/2021 KB K
M61 33 505 02 000 M60 00 100 01 060 1 CP0098 1/9/2021 KB D
M60 00 100 01 060 M62 33 505 02 000 1 CP0099 1/9/2021 KB K
M62 33 505 02 000 M60 00 100 01 060 1 CP0099 1/9/2021 KB D
M60 00 100 01 060 M62 33 505 02 000 1 CP0100 1/9/2021 KB K
M62 33 505 02 000 M60 00 100 01 060 1 CP0100 1/9/2021 KB D
M60 00 100 01 060 M62 33 505 02 000 1 CP0101 1/9/2021 KB K
M62 33 505 02 000 M60 00 100 01 060 1 CP0101 1/9/2021 KB D
M60 00 100 01 060 M62 33 505 02 000 1 CP0102 1/9/2021 KB K
M62 33 505 02 000 M60 00 100 01 060 1 CP0102 1/9/2021 KB D
M60 00 100 01 060 M61 33 505 02 000 1 CP0103 1/9/2021 KB K
M61 33 505 02 000 M60 00 100 01 060 1 CP0103 1/9/2021 KB D
M60 00 100 01 060 M61 33 505 02 000 1 CP0104 1/9/2021 KB K
M61 33 505 02 000 M60 00 100 01 060 1 CP0104 1/9/2021 KB D
M60 00 100 01 060 M61 33 500 11 000 1 CP0105 1/9/2021 KB K
M61 33 500 11 000 M60 00 100 01 060 1 CP0105 1/9/2021 KB D
M60 00 100 01 060 M61 33 570 13 000 1 CP0106 1/9/2021 KB K
M61 33 570 13 000 M60 00 100 01 060 1 CP0106 1/9/2021 KB D
M60 00 100 01 060 M61 33 570 13 000 1 CP0107 1/9/2021 KB K
M61 33 570 13 000 M60 00 100 01 060 1 CP0107 1/9/2021 KB D
M60 00 100 01 060 M60 00 220 16 000 2 CP0107 1/9/2021 KB K
M60 00 220 16 000 M60 00 100 01 060 2 CP0107 1/9/2021 KB D
M60 00 100 01 060 M62 33 530 05 000 1 CP0108 1/9/2021 KB K
M62 33 530 05 000 M60 00 100 01 060 1 CP0108 1/9/2021 KB D
M60 00 100 01 060 M60 00 215 02 000 2 CP0108 1/9/2021 KB D
M60 00 215 02 000 M60 00 100 01 060 2 CP0108 1/9/2021 KB K
M60 00 100 01 060 M61 33 530 05 000 1 CP0109 1/9/2021 KB K
M61 33 530 05 000 M60 00 100 01 060 1 CP0109 1/9/2021 KB D
M60 00 100 01 060 M60 00 215 02 000 2 CP0109 1/9/2021 KB D
M60 00 215 02 000 M60 00 100 01 060 2 CP0109 1/9/2021 KB K
M60 00 100 01 060 M61 33 530 05 000 1 CP0110 1/9/2021 KB K
M61 33 530 05 000 M60 00 100 01 060 1 CP0110 1/9/2021 KB D
M60 00 100 01 060 M60 00 215 02 000 2 CP0110 1/9/2021 KB D
M60 00 215 02 000 M60 00 100 01 060 2 CP0110 1/9/2021 KB K
M60 00 100 01 060 M61 33 530 05 000 1 CP0111 1/9/2021 KB K
M61 33 530 05 000 M60 00 100 01 060 1 CP0111 1/9/2021 KB D
M60 00 100 01 060 M60 00 215 02 000 2 CP0111 1/9/2021 KB D
M60 00 215 02 000 M60 00 100 01 060 2 CP0111 1/9/2021 KB K
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M60 00 220 16 000 M60 00 100 01 060 3 CR0002 1/9/2021 KB K
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M60 00 215 02 000 M60 00 100 01 060 2 CP0124 1/19/2021 KB K
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M60 00 100 01 060 M62 33 540 03 000 1 CP0145 1/25/2021 KB K
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M60 00 150 01 001 0 00 00 000 00 000 4 INBM60 1/31/2021 IN D
M62 28 506 02 000 0 00 00 000 00 000 1 INGM60 1/31/2021 IN D
M71 28 506 02 000 0 00 00 000 00 000 2 INGM60 1/31/2021 IN D
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M60 00 150 01 002 0 00 00 000 00 000 4 INGM60 1/31/2021 IN K
M60 00 151 03 000 0 00 00 000 00 000 5 INGM60 1/31/2021 IN D
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M62 27 529 02 000 0 00 00 000 00 000 7 INGM60 1/31/2021 IN D
M62 33 529 02 000 0 00 00 000 00 000 8 INGM60 1/31/2021 IN D
M60 00 150 01 003 0 00 00 000 00 000 9 INGM60 1/31/2021 IN K
M62 28 506 02 000 0 00 00 000 00 000 10 INGM60 1/31/2021 IN D
M62 28 506 02 000 0 00 00 000 00 000 11 INGM60 1/31/2021 IN D
M71 28 506 02 000 0 00 00 000 00 000 12 INGM60 1/31/2021 IN D
M72 28 506 02 000 0 00 00 000 00 000 13 INGM60 1/31/2021 IN D
M73 28 506 02 000 0 00 00 000 00 000 14 INGM60 1/31/2021 IN D
M60 00 150 01 001 0 00 00 000 00 000 15 INGM60 1/31/2021 IN K
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M60 00 240 02 001 0 00 00 000 00 000 2 000001 1/31/2021 BMK
M61 33 585 01 000 0 00 00 000 00 000 3 000001 1/31/2021 BMD
M60 00 240 02 002 0 00 00 000 00 000 4 000001 1/31/2021 BMK
M61 33 585 01 000 0 00 00 000 00 000 5 000001 1/31/2021 BMD
M60 00 240 02 003 0 00 00 000 00 000 6 000001 1/31/2021 BMK
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M73 28 500 02 003 0 00 00 000 00 000 8 000001 1/31/2021 BMD
M73 28 500 02 003 0 00 00 000 00 000 9 000001 1/31/2021 BMD
M73 28 500 02 003 0 00 00 000 00 000 10 000001 1/31/2021 BMD
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M73 28 500 02 003 0 00 00 000 00 000 12 000001 1/31/2021 BMD
M73 28 500 02 003 0 00 00 000 00 000 13 000001 1/31/2021 BMD
M60 00 220 01 000 0 00 00 000 00 000 14 000001 1/31/2021 BMK
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M74 28 500 02 003 0 00 00 000 00 000 16 000001 1/31/2021 BMD
M74 28 500 02 003 0 00 00 000 00 000 17 000001 1/31/2021 BMD
M74 28 500 02 003 0 00 00 000 00 000 18 000001 1/31/2021 BMD
M74 28 500 02 003 0 00 00 000 00 000 19 000001 1/31/2021 BMD
M60 00 220 01 000 0 00 00 000 00 000 20 000001 1/31/2021 BMK
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M75 28 500 02 003 0 00 00 000 00 000 22 000001 1/31/2021 BMD
M75 27 500 02 003 0 00 00 000 00 000 23 000001 1/31/2021 BMD
M75 28 500 02 003 0 00 00 000 00 000 24 000001 1/31/2021 BMD
M60 00 220 01 000 0 00 00 000 00 000 25 000001 1/31/2021 BMK
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M75 33 500 02 003 0 00 00 000 00 000 27 000001 1/31/2021 BMD
M75 26 500 02 003 0 00 00 000 00 000 28 000001 1/31/2021 BMD
M75 27 500 02 003 0 00 00 000 00 000 29 000001 1/31/2021 BMD
M75 27 500 02 003 0 00 00 000 00 000 30 000001 1/31/2021 BMD
M75 27 500 02 003 0 00 00 000 00 000 31 000001 1/31/2021 BMD
M75 27 500 02 003 0 00 00 000 00 000 32 000001 1/31/2021 BMD
M75 28 500 02 003 0 00 00 000 00 000 33 000001 1/31/2021 BMD
M75 28 500 02 003 0 00 00 000 00 000 34 000001 1/31/2021 BMD
M75 28 500 02 003 0 00 00 000 00 000 35 000001 1/31/2021 BMD
M75 28 500 02 003 0 00 00 000 00 000 36 000001 1/31/2021 BMD
M75 27 500 02 003 0 00 00 000 00 000 37 000001 1/31/2021 BMD
M75 27 500 02 003 0 00 00 000 00 000 38 000001 1/31/2021 BMD
M70 00 220 01 000 0 00 00 000 00 000 39 000001 1/31/2021 BMK
M76 33 500 02 003 0 00 00 000 00 000 40 000001 1/31/2021 BMD
M76 26 500 02 003 0 00 00 000 00 000 41 000001 1/31/2021 BMD
M76 27 500 02 003 0 00 00 000 00 000 42 000001 1/31/2021 BMD
M76 27 500 02 003 0 00 00 000 00 000 43 000001 1/31/2021 BMD
M76 27 500 02 003 0 00 00 000 00 000 44 000001 1/31/2021 BMD
M76 27 500 02 003 0 00 00 000 00 000 45 000001 1/31/2021 BMD
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M76 28 500 02 003 0 00 00 000 00 000 47 000001 1/31/2021 BMD
M76 28 500 02 003 0 00 00 000 00 000 48 000001 1/31/2021 BMD
M76 28 500 02 003 0 00 00 000 00 000 49 000001 1/31/2021 BMD
M76 28 500 02 003 0 00 00 000 00 000 50 000001 1/31/2021 BMD
M76 28 500 02 003 0 00 00 000 00 000 51 000001 1/31/2021 BMD
M76 28 500 02 003 0 00 00 000 00 000 52 000001 1/31/2021 BMD
M70 00 220 01 000 0 00 00 000 00 000 53 000001 1/31/2021 BMK
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M76 27 500 02 003 0 00 00 000 00 000 55 000001 1/31/2021 BMD
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M76 28 500 02 003 0 00 00 000 00 000 58 000001 1/31/2021 BMD
M76 28 500 02 003 0 00 00 000 00 000 59 000001 1/31/2021 BMD
M70 00 220 01 000 0 00 00 000 00 000 60 000001 1/31/2021 BMK
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M76 27 500 02 003 0 00 00 000 00 000 62 000001 1/31/2021 BMD
M76 28 500 02 003 0 00 00 000 00 000 63 000001 1/31/2021 BMD
M70 00 220 01 000 0 00 00 000 00 000 64 000001 1/31/2021 BMK
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M61 33 500 02 003 0 00 00 000 00 000 66 000001 1/31/2021 BMD
M61 33 500 02 003 0 00 00 000 00 000 67 000001 1/31/2021 BMD
M61 26 500 02 003 0 00 00 000 00 000 68 000001 1/31/2021 BMD
M61 28 500 02 003 0 00 00 000 00 000 69 000001 1/31/2021 BMD
M61 28 500 02 003 0 00 00 000 00 000 70 000001 1/31/2021 BMD
M61 28 500 02 003 0 00 00 000 00 000 71 000001 1/31/2021 BMD
M61 28 500 02 003 0 00 00 000 00 000 72 000001 1/31/2021 BMD
M61 28 500 02 003 0 00 00 000 00 000 73 000001 1/31/2021 BMD
M61 28 500 02 003 0 00 00 000 00 000 74 000001 1/31/2021 BMD
M60 00 220 01 000 0 00 00 000 00 000 75 000001 1/31/2021 BMK
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M61 27 500 02 003 0 00 00 000 00 000 77 000001 1/31/2021 BMD
M61 28 500 02 003 0 00 00 000 00 000 78 000001 1/31/2021 BMD
M61 28 500 02 003 0 00 00 000 00 000 79 000001 1/31/2021 BMD
M61 28 500 02 003 0 00 00 000 00 000 80 000001 1/31/2021 BMD
M61 28 500 02 003 0 00 00 000 00 000 81 000001 1/31/2021 BMD
M61 28 500 02 003 0 00 00 000 00 000 82 000001 1/31/2021 BMD
M61 28 500 02 003 0 00 00 000 00 000 83 000001 1/31/2021 BMD
M61 28 500 02 003 0 00 00 000 00 000 84 000001 1/31/2021 BMD
M61 28 500 02 003 0 00 00 000 00 000 85 000001 1/31/2021 BMD
M61 28 500 02 003 0 00 00 000 00 000 86 000001 1/31/2021 BMD
M60 00 220 01 000 0 00 00 000 00 000 87 000001 1/31/2021 BMK
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M61 33 500 02 003 0 00 00 000 00 000 89 000001 1/31/2021 BMD
M61 26 500 02 003 0 00 00 000 00 000 90 000001 1/31/2021 BMD
M61 27 500 02 003 0 00 00 000 00 000 91 000001 1/31/2021 BMD
M61 27 500 02 003 0 00 00 000 00 000 92 000001 1/31/2021 BMD
M61 26 500 02 003 0 00 00 000 00 000 93 000001 1/31/2021 BMD
M61 28 500 02 003 0 00 00 000 00 000 94 000001 1/31/2021 BMD
M61 28 500 02 003 0 00 00 000 00 000 95 000001 1/31/2021 BMD
M61 28 500 02 003 0 00 00 000 00 000 96 000001 1/31/2021 BMD
M61 28 500 02 003 0 00 00 000 00 000 97 000001 1/31/2021 BMD
M61 27 500 02 003 0 00 00 000 00 000 98 000001 1/31/2021 BMD
M61 28 500 02 003 0 00 00 000 00 000 99 000001 1/31/2021 BMD
M60 00 220 01 000 0 00 00 000 00 000 100 000001 1/31/2021 BMK
M61 27 500 02 003 0 00 00 000 00 000 101 000001 1/31/2021 BMD
M61 33 500 02 003 0 00 00 000 00 000 102 000001 1/31/2021 BMD
M61 26 500 02 003 0 00 00 000 00 000 103 000001 1/31/2021 BMD
M61 27 500 02 003 0 00 00 000 00 000 104 000001 1/31/2021 BMD
M61 27 500 02 003 0 00 00 000 00 000 105 000001 1/31/2021 BMD
M61 28 500 02 003 0 00 00 000 00 000 106 000001 1/31/2021 BMD
M61 28 500 02 003 0 00 00 000 00 000 107 000001 1/31/2021 BMD
M61 28 500 02 003 0 00 00 000 00 000 108 000001 1/31/2021 BMD
M61 28 500 02 003 0 00 00 000 00 000 109 000001 1/31/2021 BMD
M61 28 500 02 003 0 00 00 000 00 000 110 000001 1/31/2021 BMD
M61 28 500 02 003 0 00 00 000 00 000 111 000001 1/31/2021 BMD
M60 00 220 01 000 0 00 00 000 00 000 112 000001 1/31/2021 BMK
M61 28 500 02 003 0 00 00 000 00 000 113 000001 1/31/2021 BMD
M61 28 500 02 003 0 00 00 000 00 000 114 000001 1/31/2021 BMD
M61 28 500 02 003 0 00 00 000 00 000 115 000001 1/31/2021 BMD
M61 28 500 02 003 0 00 00 000 00 000 116 000001 1/31/2021 BMD
M61 28 500 02 003 0 00 00 000 00 000 117 000001 1/31/2021 BMD
M60 00 220 01 000 0 00 00 000 00 000 118 000001 1/31/2021 BMK
M61 33 500 02 003 0 00 00 000 00 000 119 000001 1/31/2021 BMD
M63 25 500 02 003 0 00 00 000 00 000 120 000001 1/31/2021 BMD
M61 28 500 02 003 0 00 00 000 00 000 121 000001 1/31/2021 BMD
M63 25 500 02 003 0 00 00 000 00 000 122 000001 1/31/2021 BMD
M61 28 500 02 003 0 00 00 000 00 000 123 000001 1/31/2021 BMD
M60 00 220 01 000 0 00 00 000 00 000 124 000001 1/31/2021 BMK
M61 27 500 02 003 0 00 00 000 00 000 125 000001 1/31/2021 BMD
M60 00 220 01 000 0 00 00 000 00 000 126 000001 1/31/2021 BMK
M61 26 500 02 003 0 00 00 000 00 000 127 000001 1/31/2021 BMD
M60 00 220 01 000 0 00 00 000 00 000 128 000001 1/31/2021 BMK
M62 28 500 02 003 0 00 00 000 00 000 129 000001 1/31/2021 BMD
M62 28 500 02 003 0 00 00 000 00 000 130 000001 1/31/2021 BMD
M62 28 500 02 003 0 00 00 000 00 000 131 000001 1/31/2021 BMD
M62 28 500 02 003 0 00 00 000 00 000 132 000001 1/31/2021 BMD
M62 28 500 02 003 0 00 00 000 00 000 133 000001 1/31/2021 BMD
M62 28 500 02 003 0 00 00 000 00 000 134 000001 1/31/2021 BMD
M62 28 500 02 003 0 00 00 000 00 000 135 000001 1/31/2021 BMD
M60 00 220 01 000 0 00 00 000 00 000 136 000001 1/31/2021 BMK
M62 28 500 02 003 0 00 00 000 00 000 137 000001 1/31/2021 BMD
M62 33 500 02 003 0 00 00 000 00 000 138 000001 1/31/2021 BMD
M62 26 500 02 003 0 00 00 000 00 000 139 000001 1/31/2021 BMD
M62 26 500 02 003 0 00 00 000 00 000 140 000001 1/31/2021 BMD
M62 27 500 02 003 0 00 00 000 00 000 141 000001 1/31/2021 BMD
M62 28 500 02 003 0 00 00 000 00 000 142 000001 1/31/2021 BMD
M62 28 500 02 003 0 00 00 000 00 000 143 000001 1/31/2021 BMD
M62 28 500 02 003 0 00 00 000 00 000 144 000001 1/31/2021 BMD
M62 28 500 02 003 0 00 00 000 00 000 145 000001 1/31/2021 BMD
M62 28 500 02 003 0 00 00 000 00 000 146 000001 1/31/2021 BMD
M62 28 500 02 003 0 00 00 000 00 000 147 000001 1/31/2021 BMD
M60 00 220 01 000 0 00 00 000 00 000 148 000001 1/31/2021 BMK
M62 26 500 02 003 0 00 00 000 00 000 149 000001 1/31/2021 BMD
M62 27 500 02 003 0 00 00 000 00 000 150 000001 1/31/2021 BMD
M62 28 500 02 003 0 00 00 000 00 000 151 000001 1/31/2021 BMD
M62 28 500 02 003 0 00 00 000 00 000 152 000001 1/31/2021 BMD
M62 28 500 02 003 0 00 00 000 00 000 153 000001 1/31/2021 BMD
M60 00 220 01 000 0 00 00 000 00 000 154 000001 1/31/2021 BMK
M61 28 500 02 003 0 00 00 000 00 000 155 000001 1/31/2021 BMD
M61 26 500 02 003 0 00 00 000 00 000 156 000001 1/31/2021 BMD
M61 28 500 02 003 0 00 00 000 00 000 157 000001 1/31/2021 BMD
M61 28 500 02 003 0 00 00 000 00 000 158 000001 1/31/2021 BMD
M61 28 500 02 003 0 00 00 000 00 000 159 000001 1/31/2021 BMD
M61 28 500 02 003 0 00 00 000 00 000 160 000001 1/31/2021 BMD
M60 00 220 01 000 0 00 00 000 00 000 161 000001 1/31/2021 BMK
M62 26 500 02 003 0 00 00 000 00 000 162 000001 1/31/2021 BMD
M62 28 500 02 003 0 00 00 000 00 000 163 000001 1/31/2021 BMD
M62 27 500 02 003 0 00 00 000 00 000 164 000001 1/31/2021 BMD
M62 28 500 02 003 0 00 00 000 00 000 165 000001 1/31/2021 BMD
M62 28 500 02 003 0 00 00 000 00 000 166 000001 1/31/2021 BMD
M62 28 500 02 003 0 00 00 000 00 000 167 000001 1/31/2021 BMD
M62 28 500 02 003 0 00 00 000 00 000 168 000001 1/31/2021 BMD
M62 28 500 02 003 0 00 00 000 00 000 169 000001 1/31/2021 BMD
M60 00 220 01 000 0 00 00 000 00 000 170 000001 1/31/2021 BMK
M73 28 500 02 003 0 00 00 000 00 000 171 000001 1/31/2021 BMD
M73 28 500 02 003 0 00 00 000 00 000 172 000001 1/31/2021 BMD
M73 28 500 02 003 0 00 00 000 00 000 173 000001 1/31/2021 BMD
M73 28 500 02 003 0 00 00 000 00 000 174 000001 1/31/2021 BMD
M73 28 500 02 003 0 00 00 000 00 000 175 000001 1/31/2021 BMD
M70 00 220 01 000 0 00 00 000 00 000 176 000001 1/31/2021 BMK
M74 28 500 02 003 0 00 00 000 00 000 177 000001 1/31/2021 BMD
M70 00 220 01 000 0 00 00 000 00 000 178 000001 1/31/2021 BMK
M72 28 500 02 003 0 00 00 000 00 000 179 000001 1/31/2021 BMD
M72 27 500 02 003 0 00 00 000 00 000 180 000001 1/31/2021 BMD
M72 28 500 02 003 0 00 00 000 00 000 181 000001 1/31/2021 BMD
M72 28 500 02 003 0 00 00 000 00 000 182 000001 1/31/2021 BMD
M72 28 500 02 003 0 00 00 000 00 000 183 000001 1/31/2021 BMD
M72 28 500 02 003 0 00 00 000 00 000 184 000001 1/31/2021 BMD
M72 28 500 02 003 0 00 00 000 00 000 185 000001 1/31/2021 BMD
M72 28 500 02 003 0 00 00 000 00 000 186 000001 1/31/2021 BMD
M70 00 220 01 000 0 00 00 000 00 000 187 000001 1/31/2021 BMK
M72 28 500 02 003 0 00 00 000 00 000 188 000001 1/31/2021 BMD
M72 28 500 02 003 0 00 00 000 00 000 189 000001 1/31/2021 BMD
M72 28 500 02 003 0 00 00 000 00 000 190 000001 1/31/2021 BMD
M72 28 500 02 003 0 00 00 000 00 000 191 000001 1/31/2021 BMD
M70 00 220 01 000 0 00 00 000 00 000 192 000001 1/31/2021 BMK
M71 28 500 02 003 0 00 00 000 00 000 193 000001 1/31/2021 BMD
M70 00 220 01 000 0 00 00 000 00 000 194 000001 1/31/2021 BMK
M71 27 500 02 003 0 00 00 000 00 000 195 000001 1/31/2021 BMD
M71 26 500 02 003 0 00 00 000 00 000 196 000001 1/31/2021 BMD
M71 27 500 02 003 0 00 00 000 00 000 197 000001 1/31/2021 BMD
M71 28 500 02 003 0 00 00 000 00 000 198 000001 1/31/2021 BMD
M71 28 500 02 003 0 00 00 000 00 000 199 000001 1/31/2021 BMD
M71 28 500 02 003 0 00 00 000 00 000 200 000001 1/31/2021 BMD
M70 00 220 01 000 0 00 00 000 00 000 201 000001 1/31/2021 BMK
M64 25 500 02 003 0 00 00 000 00 000 202 000001 1/31/2021 BMD
M60 00 220 01 000 0 00 00 000 00 000 203 000001 1/31/2021 BMK
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M60 00 240 01 000 0 00 00 000 00 000 205 000001 1/31/2021 BMK
M60 00 151 03 000 0 00 00 000 00 000 206 000001 1/31/2021 BMD
M61 28 506 02 000 0 00 00 000 00 000 207 000001 1/31/2021 BMK
M62 27 506 01 000 0 00 00 000 00 000 208 000001 1/31/2021 BMD
M60 00 150 09 002 0 00 00 000 00 000 209 000001 1/31/2021 BMK
M60 00 150 09 002 0 00 00 000 00 000 210 000001 1/31/2021 BMD
M60 00 844 00 000 0 00 00 000 00 000 211 000001 1/31/2021 BMK
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M60 00 150 09 003 0 00 00 000 00 000 213 000001 1/31/2021 BMK
M60 00 150 09 003 0 00 00 000 00 000 214 000001 1/31/2021 BMK
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M60 41 500 00 000 0 00 00 000 00 000 1 GLCOST 1/31/2021 GL K
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M60 41 575 00 000 0 00 00 000 00 000 1 GLCOST 1/31/2021 GL K
M60 41 582 00 000 0 00 00 000 00 000 1 GLCOST 1/31/2021 GL K
M60 41 599 01 000 0 00 00 000 00 000 1 GLCOST 1/31/2021 GL D
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M60 45 529 00 000 0 00 00 000 00 000 1 GLCOST 1/31/2021 GL K
M60 45 570 00 000 0 00 00 000 00 000 1 GLCOST 1/31/2021 GL K
M60 45 585 00 000 0 00 00 000 00 000 1 GLCOST 1/31/2021 GL K
M60 45 599 01 000 0 00 00 000 00 000 1 GLCOST 1/31/2021 GL D
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M60 46 529 00 000 0 00 00 000 00 000 1 GLCOST 1/31/2021 GL K
M60 46 570 00 000 0 00 00 000 00 000 1 GLCOST 1/31/2021 GL K
M60 46 599 01 000 0 00 00 000 00 000 1 GLCOST 1/31/2021 GL D
M60 47 555 00 000 0 00 00 000 00 000 1 GLCOST 1/31/2021 GL K
M60 47 575 00 000 0 00 00 000 00 000 1 GLCOST 1/31/2021 GL K
M60 47 599 01 000 0 00 00 000 00 000 1 GLCOST 1/31/2021 GL D
M61 26 500 00 000 0 00 00 000 00 000 1 GLCOST 1/31/2021 GL K
M61 26 529 00 000 0 00 00 000 00 000 1 GLCOST 1/31/2021 GL K
M61 26 582 00 000 0 00 00 000 00 000 1 GLCOST 1/31/2021 GL K
M61 26 599 01 000 0 00 00 000 00 000 1 GLCOST 1/31/2021 GL D
M61 27 500 00 000 0 00 00 000 00 000 1 GLCOST 1/31/2021 GL K
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M61 27 529 00 000 0 00 00 000 00 000 1 GLCOST 1/31/2021 GL K
M61 27 599 01 000 0 00 00 000 00 000 1 GLCOST 1/31/2021 GL D
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M61 28 529 00 000 0 00 00 000 00 000 1 GLCOST 1/31/2021 GL K
M61 28 530 00 000 0 00 00 000 00 000 1 GLCOST 1/31/2021 GL K
M61 28 540 00 000 0 00 00 000 00 000 1 GLCOST 1/31/2021 GL K
M61 28 575 00 000 0 00 00 000 00 000 1 GLCOST 1/31/2021 GL K
M61 28 599 01 000 0 00 00 000 00 000 1 GLCOST 1/31/2021 GL D
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M61 33 505 00 000 0 00 00 000 00 000 1 GLCOST 1/31/2021 GL K
M61 33 510 00 000 0 00 00 000 00 000 1 GLCOST 1/31/2021 GL K
M61 33 515 00 000 0 00 00 000 00 000 1 GLCOST 1/31/2021 GL K
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M61 33 529 00 000 0 00 00 000 00 000 1 GLCOST 1/31/2021 GL K
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M61 33 535 00 000 0 00 00 000 00 000 1 GLCOST 1/31/2021 GL K
M61 33 536 00 000 0 00 00 000 00 000 1 GLCOST 1/31/2021 GL K
M61 33 540 00 000 0 00 00 000 00 000 1 GLCOST 1/31/2021 GL K
M61 33 570 00 000 0 00 00 000 00 000 1 GLCOST 1/31/2021 GL K
M61 33 575 00 000 0 00 00 000 00 000 1 GLCOST 1/31/2021 GL K
M61 33 585 00 000 0 00 00 000 00 000 1 GLCOST 1/31/2021 GL K
M61 33 590 00 000 0 00 00 000 00 000 1 GLCOST 1/31/2021 GL D
M61 33 599 01 000 0 00 00 000 00 000 1 GLCOST 1/31/2021 GL D
M62 26 500 00 000 0 00 00 000 00 000 1 GLCOST 1/31/2021 GL K
M62 26 529 00 000 0 00 00 000 00 000 1 GLCOST 1/31/2021 GL K
M62 26 582 00 000 0 00 00 000 00 000 1 GLCOST 1/31/2021 GL K
M62 26 599 01 000 0 00 00 000 00 000 1 GLCOST 1/31/2021 GL D
M62 27 500 00 000 0 00 00 000 00 000 1 GLCOST 1/31/2021 GL K
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M62 27 529 00 000 0 00 00 000 00 000 1 GLCOST 1/31/2021 GL K
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M62 28 500 00 000 0 00 00 000 00 000 1 GLCOST 1/31/2021 GL K
M62 28 506 00 000 0 00 00 000 00 000 1 GLCOST 1/31/2021 GL K
M62 28 529 00 000 0 00 00 000 00 000 1 GLCOST 1/31/2021 GL K
M62 28 575 00 000 0 00 00 000 00 000 1 GLCOST 1/31/2021 GL K
M62 28 599 01 000 0 00 00 000 00 000 1 GLCOST 1/31/2021 GL D
M62 33 500 00 000 0 00 00 000 00 000 1 GLCOST 1/31/2021 GL K
M62 33 505 00 000 0 00 00 000 00 000 1 GLCOST 1/31/2021 GL K
M62 33 510 00 000 0 00 00 000 00 000 1 GLCOST 1/31/2021 GL K
M62 33 515 00 000 0 00 00 000 00 000 1 GLCOST 1/31/2021 GL K
M62 33 516 00 000 0 00 00 000 00 000 1 GLCOST 1/31/2021 GL K
M62 33 529 00 000 0 00 00 000 00 000 1 GLCOST 1/31/2021 GL K
M62 33 530 00 000 0 00 00 000 00 000 1 GLCOST 1/31/2021 GL K
M62 33 535 00 000 0 00 00 000 00 000 1 GLCOST 1/31/2021 GL K
M62 33 536 00 000 0 00 00 000 00 000 1 GLCOST 1/31/2021 GL K
M62 33 540 00 000 0 00 00 000 00 000 1 GLCOST 1/31/2021 GL K
M62 33 570 00 000 0 00 00 000 00 000 1 GLCOST 1/31/2021 GL K
M62 33 575 00 000 0 00 00 000 00 000 1 GLCOST 1/31/2021 GL K
M62 33 590 00 000 0 00 00 000 00 000 1 GLCOST 1/31/2021 GL K
M62 33 599 01 000 0 00 00 000 00 000 1 GLCOST 1/31/2021 GL D
M63 25 500 00 000 0 00 00 000 00 000 1 GLCOST 1/31/2021 GL K
M63 25 515 00 000 0 00 00 000 00 000 1 GLCOST 1/31/2021 GL K
M63 25 599 01 000 0 00 00 000 00 000 1 GLCOST 1/31/2021 GL D
M64 25 500 00 000 0 00 00 000 00 000 1 GLCOST 1/31/2021 GL K
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M60 00 100 01 060 M61 33 500 99 000 2 CP0017 2/9/2021 KB K
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M60 00 100 01 060 M61 33 500 99 000 2 CP0018 2/9/2021 KB K
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M60 00 220 01 000 M60 00 100 01 060 3 CP0028 2/9/2021 KB K
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M60 00 215 02 000 M60 00 100 01 060 2 CP0059 2/9/2021 KB K
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M60 00 215 02 000 M60 00 100 01 060 2 CP0061 2/9/2021 KB K
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M60 00 215 02 000 M60 00 100 01 060 2 CP0062 2/9/2021 KB K
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M60 00 215 02 000 M60 00 100 01 060 2 CP0063 2/9/2021 KB K
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M60 00 100 01 060 M60 00 125 01 060 1 CP0073 2/9/2021 KB K
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M60 00 100 01 060 M60 41 540 04 000 1 CP0077 2/9/2021 KB K
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M60 00 100 01 060 M60 00 220 16 000 1 CR0020 2/23/2021 KB D
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M60 00 220 01 000 0 00 00 000 00 000 1 000002 2/28/2021 BMD
M61 33 500 02 003 0 00 00 000 00 000 2 000002 2/28/2021 BMK
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M63 25 500 02 003 0 00 00 000 00 000 7 000002 2/28/2021 BMK
M60 00 220 01 000 0 00 00 000 00 000 8 000002 2/28/2021 BMD
M64 25 500 02 003 0 00 00 000 00 000 9 000002 2/28/2021 BMK
M60 41 500 02 003 0 00 00 000 00 000 10 000002 2/28/2021 BMD
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M61 28 500 02 003 0 00 00 000 00 000 15 000002 2/28/2021 BMD
M60 00 220 01 000 0 00 00 000 00 000 16 000002 2/28/2021 BMK
M61 28 500 02 003 0 00 00 000 00 000 17 000002 2/28/2021 BMD
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M61 28 500 02 003 0 00 00 000 00 000 26 000002 2/28/2021 BMD
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M61 27 500 02 003 0 00 00 000 00 000 28 000002 2/28/2021 BMD
M60 00 220 01 000 0 00 00 000 00 000 29 000002 2/28/2021 BMK
M61 28 500 02 003 0 00 00 000 00 000 30 000002 2/28/2021 BMD
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M61 27 500 02 003 0 00 00 000 00 000 33 000002 2/28/2021 BMD
M61 27 500 02 003 0 00 00 000 00 000 34 000002 2/28/2021 BMD
M61 26 500 02 003 0 00 00 000 00 000 35 000002 2/28/2021 BMD
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M60 00 220 01 000 0 00 00 000 00 000 43 000002 2/28/2021 BMK
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M60 00 220 01 000 0 00 00 000 00 000 71 000002 2/28/2021 BMK
M76 33 500 02 003 0 00 00 000 00 000 72 000002 2/28/2021 BMD
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M60 00 220 01 000 0 00 00 000 00 000 81 000002 2/28/2021 BMK
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M76 27 500 02 003 0 00 00 000 00 000 83 000002 2/28/2021 BMD
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M60 00 100 01 060 M60 00 125 01 060 1 CP0073 3/15/2021 KB K
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M60 00 100 01 060 M61 33 530 05 000 1 CP0081 3/15/2021 KB K
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M60 00 100 01 060 M60 41 582 02 000 1 CP0090 3/15/2021 KB K
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M60 00 100 01 060 M60 46 529 05 000 1 CP0103 3/16/2021 KB K
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M60 00 100 01 060 M60 00 239 03 000 1 CP0120 3/16/2021 KB K
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M60 00 100 01 060 M61 33 530 05 000 1 CP0121 3/16/2021 KB K
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M60 00 100 01 060 M61 33 530 05 000 1 CP0123 3/16/2021 KB K
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M61 33 530 05 000 M60 00 100 01 060 1 CP0124 3/16/2021 KB D
M60 00 100 01 060 M61 33 531 05 000 1 CP0125 3/16/2021 KB K
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M60 00 100 01 060 M60 00 215 02 000 2 CP0125 3/16/2021 KB D
M60 00 215 02 000 M60 00 100 01 060 2 CP0125 3/16/2021 KB K
M60 00 100 01 060 M61 26 531 05 000 1 CP0126 3/16/2021 KB K
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M60 00 215 02 000 M60 00 100 01 060 2 CP0126 3/16/2021 KB K
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M60 00 100 01 060 M60 00 215 02 000 2 CP0127 3/16/2021 KB D
M60 00 215 02 000 M60 00 100 01 060 2 CP0127 3/16/2021 KB K
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M60 00 215 02 000 M60 00 100 01 060 2 CP0128 3/16/2021 KB K
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M61 33 531 05 000 M60 00 100 01 060 1 CP0129 3/16/2021 KB D
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M60 00 215 02 000 M60 00 100 01 060 2 CP0129 3/16/2021 KB K
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M60 00 100 01 060 M61 33 505 02 000 1 CP0131 3/16/2021 KB K
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M60 00 100 01 060 M61 33 505 02 000 1 CP0132 3/16/2021 KB K
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M60 00 100 01 060 M60 45 540 04 000 1 CP0140 3/16/2021 KB K
M60 45 540 04 000 M60 00 100 01 060 1 CP0140 3/16/2021 KB D
M60 00 100 01 060 M61 33 510 01 002 1 CP0141 3/16/2021 KB K
M61 33 510 01 002 M60 00 100 01 060 1 CP0141 3/16/2021 KB D
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M62 26 582 02 000 M60 00 100 01 060 1 CP0151 3/16/2021 KB D
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M60 00 125 01 060 M60 00 100 01 060 1 CP0173 3/23/2021 KB D
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M60 46 500 99 000 M60 00 100 01 060 2 CP0193 3/25/2021 KB D
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M60 00 220 16 000 M60 00 100 01 060 3 CR0021 3/25/2021 KB K
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M60 00 220 16 000 M60 00 100 01 060 1 CR0022 3/25/2021 KB K
M60 00 100 01 060 M60 00 220 17 000 2 CR0022 3/25/2021 KB D
M60 00 220 17 000 M60 00 100 01 060 2 CR0022 3/25/2021 KB K
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M60 00 220 16 000 M60 00 100 01 060 3 CR0022 3/25/2021 KB K
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M60 00 100 01 060 M60 00 124 06 000 5 CR0024 3/25/2021 KB D
M60 00 124 06 000 M60 00 100 01 060 5 CR0024 3/25/2021 KB K
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M60 00 220 16 000 M60 00 100 01 060 3 CR0025 3/25/2021 KB K
M60 00 100 01 060 M60 00 220 17 000 4 CR0025 3/25/2021 KB D
M60 00 220 17 000 M60 00 100 01 060 4 CR0025 3/25/2021 KB K
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M60 00 220 16 000 M60 00 100 01 060 5 CR0025 3/25/2021 KB K
M60 00 100 01 060 M60 00 124 06 000 6 CR0025 3/25/2021 KB D
M60 00 124 06 000 M60 00 100 01 060 6 CR0025 3/25/2021 KB K
M60 00 100 01 060 M60 41 530 05 000 1 CP0198 3/27/2021 KB K
M60 41 530 05 000 M60 00 100 01 060 1 CP0198 3/27/2021 KB D
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M60 00 125 01 060 M60 00 100 01 060 1 CP0199 3/27/2021 KB D
M60 00 100 01 060 M60 00 125 01 060 1 CP0200 3/27/2021 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CP0200 3/27/2021 KB D
M60 00 100 01 060 M60 00 125 01 060 1 CP0201 3/27/2021 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CP0201 3/27/2021 KB D
M60 00 100 01 060 M60 00 125 01 060 1 CP0202 3/27/2021 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CP0202 3/27/2021 KB D
M60 00 100 01 060 M60 00 125 01 060 1 CP0203 3/27/2021 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CP0203 3/27/2021 KB D
M60 00 100 01 060 M60 00 125 01 060 1 CP0204 3/27/2021 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CP0204 3/27/2021 KB D
M60 00 100 01 060 M60 00 125 01 060 1 CP0205 3/27/2021 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CP0205 3/27/2021 KB D
M60 00 100 01 060 M60 00 125 01 060 1 CP0206 3/27/2021 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CP0206 3/27/2021 KB D
M60 00 100 01 060 M60 00 125 01 060 1 CR0026 3/27/2021 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CR0026 3/27/2021 KB K
M60 00 100 01 060 M62 33 505 02 000 1 CP0207 3/30/2021 KB K
M62 33 505 02 000 M60 00 100 01 060 1 CP0207 3/30/2021 KB D
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M62 33 540 04 000 M60 00 100 01 060 1 CP0208 3/30/2021 KB D
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M60 00 125 01 060 M60 00 100 01 060 1 CP0209 3/30/2021 KB D
M60 00 100 04 003 M60 00 100 06 001 1 BP0001 3/10/2021 KB K
M60 00 100 06 001 M60 00 100 04 003 1 BP0001 3/10/2021 KB D
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M60 00 100 06 003 M60 00 100 04 003 1 BR0001 3/10/2021 KB K
M60 00 100 04 003 M60 00 100 06 001 1 BP0002 3/25/2021 KB K
M60 00 100 06 001 M60 00 100 04 003 1 BP0002 3/25/2021 KB D
M60 00 100 04 003 M60 00 239 03 000 1 BR0002 3/27/2021 KB D
M60 00 239 03 000 M60 00 100 04 003 1 BR0002 3/27/2021 KB K
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M60 00 100 04 003 M60 00 800 01 000 1 BR0003 3/31/2021 KB D
M60 00 800 01 000 M60 00 100 04 003 1 BR0003 3/31/2021 KB K
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M62 33 515 02 002 0 00 00 000 00 000 10 FAM10D 3/31/2021 FA D
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M64 25 515 02 002 0 00 00 000 00 000 13 FAM10D 3/31/2021 FA D
M60 00 151 03 000 0 00 00 000 00 000 1 INBM60 3/31/2021 IN K
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M62 28 506 02 000 0 00 00 000 00 000 1 INGM60 3/31/2021 IN D
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M62 26 529 02 000 0 00 00 000 00 000 3 INGM60 3/31/2021 IN D
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M61 28 506 02 000 0 00 00 000 00 000 1 INGM61 3/31/2021 IN D
M74 28 506 02 000 0 00 00 000 00 000 2 INGM61 3/31/2021 IN D
M75 28 506 02 000 0 00 00 000 00 000 3 INGM61 3/31/2021 IN D
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M61 33 515 09 000 0 00 00 000 00 000 5 000003 3/31/2021 BMD
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M60 00 179 00 000 0 00 00 000 00 000 10 000003 3/31/2021 BMK
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M60 00 179 00 000 0 00 00 000 00 000 4 000004 3/31/2021 BMK
M60 00 187 61 019 0 00 00 000 00 000 5 000004 31-Mar-21 BMK
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M60 00 187 74 019 0 00 00 000 00 000 12 000004 31-Mar-21 BMK
M60 00 187 75 019 0 00 00 000 00 000 13 000004 31-Mar-21 BMK
M60 00 187 76 019 0 00 00 000 00 000 14 000004 31-Mar-21 BMK
M60 00 187 72 019 0 00 00 000 00 000 15 000004 31-Mar-21 BMK
M60 00 187 74 019 0 00 00 000 00 000 16 000004 31-Mar-21 BMK
M60 00 187 75 019 0 00 00 000 00 000 17 000004 31-Mar-21 BMK
M60 00 187 76 019 0 00 00 000 00 000 18 000004 31-Mar-21 BMK
M60 00 169 00 000 0 00 00 000 00 000 19 000004 3/31/2021 BMD
M10 00 285 00 000 0 00 00 000 00 000 20 000004 3/31/2021 BMD
M60 00 243 00 000 0 00 00 000 00 000 21 000004 3/31/2021 BMK
M10 00 285 00 000 0 00 00 000 00 000 22 000004 3/31/2021 BMD
M60 00 187 71 019 0 00 00 000 00 000 23 000004 31-Mar-21 BMK
M60 00 800 01 000 0 00 00 000 00 000 1 000005 3/31/2021 BMD
M10 00 800 01 000 0 00 00 000 00 000 2 000005 3/31/2021 BMD
M10 00 285 00 000 0 00 00 000 00 000 3 000005 3/31/2021 BMK
M10 00 285 00 000 0 00 00 000 00 000 4 000005 3/31/2021 BMK
M10 00 285 00 000 0 00 00 000 00 000 5 000005 3/31/2021 BMD
M60 45 585 04 000 0 00 00 000 00 000 6 000005 3/31/2021 BMK
M60 45 585 03 000 0 00 00 000 00 000 7 000005 3/31/2021 BMK
M60 45 585 04 000 0 00 00 000 00 000 8 000005 3/31/2021 BMK
M10 60 785 04 000 0 00 00 000 00 000 9 000005 3/31/2021 BMK
M10 60 785 03 000 0 00 00 000 00 000 10 000005 3/31/2021 BMK
M10 60 785 04 000 0 00 00 000 00 000 11 000005 3/31/2021 BMK
M60 00 860 00 000 0 00 00 000 00 000 12 000005 3/31/2021 BMD
M60 00 240 02 001 0 00 00 000 00 000 13 000005 3/31/2021 BMK
M60 00 860 00 000 0 00 00 000 00 000 14 000005 3/31/2021 BMD
M60 00 240 02 002 0 00 00 000 00 000 15 000005 3/31/2021 BMK
M60 00 860 00 000 0 00 00 000 00 000 16 000005 3/31/2021 BMD
M60 00 240 02 003 0 00 00 000 00 000 17 000005 3/31/2021 BMK
M60 41 500 02 003 0 00 00 000 00 000 10 000006 3/31/2021 BMK
M61 26 500 02 003 0 00 00 000 00 000 11 000006 3/31/2021 BMK
M61 28 500 02 003 0 00 00 000 00 000 12 000006 3/31/2021 BMK
M61 28 500 02 003 0 00 00 000 00 000 13 000006 3/31/2021 BMK
M61 28 500 02 003 0 00 00 000 00 000 14 000006 3/31/2021 BMK
M61 28 500 02 003 0 00 00 000 00 000 15 000006 3/31/2021 BMK
M60 00 220 01 000 0 00 00 000 00 000 16 000006 3/31/2021 BMD
M61 28 500 02 003 0 00 00 000 00 000 17 000006 3/31/2021 BMK
M60 41 500 02 003 0 00 00 000 00 000 18 000006 3/31/2021 BMK
M61 26 500 02 003 0 00 00 000 00 000 19 000006 3/31/2021 BMK
M61 27 500 02 003 0 00 00 000 00 000 20 000006 3/31/2021 BMK
M61 27 500 02 003 0 00 00 000 00 000 21 000006 3/31/2021 BMK
M61 28 500 02 003 0 00 00 000 00 000 22 000006 3/31/2021 BMK
M61 28 500 02 003 0 00 00 000 00 000 23 000006 3/31/2021 BMK
M61 28 500 02 003 0 00 00 000 00 000 24 000006 3/31/2021 BMK
M61 28 500 02 003 0 00 00 000 00 000 25 000006 3/31/2021 BMK
M61 28 500 02 003 0 00 00 000 00 000 26 000006 3/31/2021 BMK
M61 27 500 02 003 0 00 00 000 00 000 27 000006 3/31/2021 BMK
M61 27 500 02 003 0 00 00 000 00 000 28 000006 3/31/2021 BMK
M60 00 220 01 000 0 00 00 000 00 000 29 000006 3/31/2021 BMD
M61 28 500 02 003 0 00 00 000 00 000 30 000006 3/31/2021 BMK
M61 33 500 02 003 0 00 00 000 00 000 31 000006 3/31/2021 BMK
M61 26 500 02 003 0 00 00 000 00 000 32 000006 3/31/2021 BMK
M61 27 500 02 003 0 00 00 000 00 000 33 000006 3/31/2021 BMK
M61 27 500 02 003 0 00 00 000 00 000 34 000006 3/31/2021 BMK
M61 26 500 02 003 0 00 00 000 00 000 35 000006 3/31/2021 BMK
M61 28 500 02 003 0 00 00 000 00 000 36 000006 3/31/2021 BMK
M61 28 500 02 003 0 00 00 000 00 000 37 000006 3/31/2021 BMK
M61 28 500 02 003 0 00 00 000 00 000 38 000006 3/31/2021 BMK
M61 28 500 02 003 0 00 00 000 00 000 39 000006 3/31/2021 BMK
M61 28 500 02 003 0 00 00 000 00 000 40 000006 3/31/2021 BMK
M61 28 500 02 003 0 00 00 000 00 000 41 000006 3/31/2021 BMK
M61 28 500 02 003 0 00 00 000 00 000 42 000006 3/31/2021 BMK
M60 00 220 01 000 0 00 00 000 00 000 43 000006 3/31/2021 BMD
M61 27 500 02 003 0 00 00 000 00 000 44 000006 3/31/2021 BMK
M61 33 500 02 003 0 00 00 000 00 000 45 000006 3/31/2021 BMK
M61 26 500 02 003 0 00 00 000 00 000 46 000006 3/31/2021 BMK
M61 27 500 02 003 0 00 00 000 00 000 47 000006 3/31/2021 BMK
M61 28 500 02 003 0 00 00 000 00 000 48 000006 3/31/2021 BMK
M61 28 500 02 003 0 00 00 000 00 000 49 000006 3/31/2021 BMK
M61 28 500 02 003 0 00 00 000 00 000 50 000006 3/31/2021 BMK
M61 28 500 02 003 0 00 00 000 00 000 51 000006 3/31/2021 BMK
M61 28 500 02 003 0 00 00 000 00 000 52 000006 3/31/2021 BMK
M61 28 500 02 003 0 00 00 000 00 000 53 000006 3/31/2021 BMK
M60 00 220 01 000 0 00 00 000 00 000 54 000006 3/31/2021 BMD
M61 27 500 02 003 0 00 00 000 00 000 55 000006 3/31/2021 BMK
M61 33 500 02 003 0 00 00 000 00 000 56 000006 3/31/2021 BMK
M61 26 500 02 003 0 00 00 000 00 000 57 000006 3/31/2021 BMK
M61 27 500 02 003 0 00 00 000 00 000 58 000006 3/31/2021 BMK
M61 28 500 02 003 0 00 00 000 00 000 59 000006 3/31/2021 BMK
M61 28 500 02 003 0 00 00 000 00 000 60 000006 3/31/2021 BMK
M61 28 500 02 003 0 00 00 000 00 000 61 000006 3/31/2021 BMK
M61 28 500 02 003 0 00 00 000 00 000 62 000006 3/31/2021 BMK
M61 27 500 02 003 0 00 00 000 00 000 63 000006 3/31/2021 BMK
M61 28 500 02 003 0 00 00 000 00 000 64 000006 3/31/2021 BMK
M60 00 220 01 000 0 00 00 000 00 000 65 000006 3/31/2021 BMD
M61 33 500 02 003 0 00 00 000 00 000 66 000006 3/31/2021 BMK
M61 26 500 02 003 0 00 00 000 00 000 67 000006 3/31/2021 BMK
M61 27 500 02 003 0 00 00 000 00 000 68 000006 3/31/2021 BMK
M64 25 500 02 003 0 00 00 000 00 000 69 000006 3/31/2021 BMK
M64 25 500 02 003 0 00 00 000 00 000 70 000006 3/31/2021 BMK
M60 00 220 01 000 0 00 00 000 00 000 71 000006 3/31/2021 BMD
M76 33 500 02 003 0 00 00 000 00 000 72 000006 3/31/2021 BMK
M76 26 500 02 003 0 00 00 000 00 000 73 000006 3/31/2021 BMK
M76 27 500 02 003 0 00 00 000 00 000 74 000006 3/31/2021 BMK
M76 28 500 02 003 0 00 00 000 00 000 75 000006 3/31/2021 BMK
M76 28 500 02 003 0 00 00 000 00 000 76 000006 3/31/2021 BMK
M76 28 500 02 003 0 00 00 000 00 000 77 000006 3/31/2021 BMK
M76 28 500 02 003 0 00 00 000 00 000 78 000006 3/31/2021 BMK
M76 27 500 02 003 0 00 00 000 00 000 79 000006 3/31/2021 BMK
M76 27 500 02 003 0 00 00 000 00 000 80 000006 3/31/2021 BMK
M60 00 220 01 000 0 00 00 000 00 000 81 000006 3/31/2021 BMD
M76 26 500 02 003 0 00 00 000 00 000 82 000006 3/31/2021 BMK
M76 27 500 02 003 0 00 00 000 00 000 83 000006 3/31/2021 BMK
M76 28 500 02 003 0 00 00 000 00 000 84 000006 3/31/2021 BMK
M76 28 500 02 003 0 00 00 000 00 000 85 000006 3/31/2021 BMK
M76 28 500 02 003 0 00 00 000 00 000 86 000006 3/31/2021 BMK
M76 28 500 02 003 0 00 00 000 00 000 87 000006 3/31/2021 BMK
M76 28 500 02 003 0 00 00 000 00 000 88 000006 3/31/2021 BMK
M76 28 500 02 003 0 00 00 000 00 000 89 000006 3/31/2021 BMK
M60 00 220 01 000 0 00 00 000 00 000 90 000006 3/31/2021 BMD
M76 26 500 02 003 0 00 00 000 00 000 91 000006 3/31/2021 BMK
M76 27 500 02 003 0 00 00 000 00 000 92 000006 3/31/2021 BMK
M76 28 500 02 003 0 00 00 000 00 000 93 000006 3/31/2021 BMK
M60 00 220 01 000 0 00 00 000 00 000 94 000006 3/31/2021 BMD
M76 27 500 02 003 0 00 00 000 00 000 95 000006 3/31/2021 BMK
M60 00 220 01 000 0 00 00 000 00 000 96 000006 3/31/2021 BMD
M76 27 500 02 003 0 00 00 000 00 000 97 000006 3/31/2021 BMK
M60 00 220 01 000 0 00 00 000 00 000 98 000006 3/31/2021 BMD
M75 27 500 02 003 0 00 00 000 00 000 99 000006 3/31/2021 BMK
M75 33 500 02 003 0 00 00 000 00 000 100 000006 3/31/2021 BMK
M75 28 500 02 003 0 00 00 000 00 000 101 000006 3/31/2021 BMK
M75 28 500 02 003 0 00 00 000 00 000 102 000006 3/31/2021 BMK
M75 28 500 02 003 0 00 00 000 00 000 103 000006 3/31/2021 BMK
M75 28 500 02 003 0 00 00 000 00 000 104 000006 3/31/2021 BMK
M75 28 500 02 003 0 00 00 000 00 000 105 000006 3/31/2021 BMK
M75 28 500 02 003 0 00 00 000 00 000 106 000006 3/31/2021 BMK
M60 00 220 01 000 0 00 00 000 00 000 107 000006 3/31/2021 BMD
M75 28 500 02 003 0 00 00 000 00 000 108 000006 3/31/2021 BMK
M60 00 220 01 000 0 00 00 000 00 000 109 000006 3/31/2021 BMD
M74 28 500 02 003 0 00 00 000 00 000 110 000006 3/31/2021 BMK
M74 28 500 02 003 0 00 00 000 00 000 111 000006 3/31/2021 BMK
M74 28 500 02 003 0 00 00 000 00 000 112 000006 3/31/2021 BMK
M74 28 500 02 003 0 00 00 000 00 000 113 000006 3/31/2021 BMK
M74 28 500 02 003 0 00 00 000 00 000 114 000006 3/31/2021 BMK
M60 00 220 01 000 0 00 00 000 00 000 115 000006 3/31/2021 BMD
M73 27 500 02 003 0 00 00 000 00 000 116 000006 3/31/2021 BMK
M73 28 500 02 003 0 00 00 000 00 000 117 000006 3/31/2021 BMK
M60 00 220 01 000 0 00 00 000 00 000 118 000006 3/31/2021 BMD
M61 33 500 02 003 0 00 00 000 00 000 119 000006 3/31/2021 BMK
M61 27 500 02 003 0 00 00 000 00 000 120 000006 3/31/2021 BMK
M60 00 220 01 000 0 00 00 000 00 000 121 000006 3/31/2021 BMD
M61 28 500 02 003 0 00 00 000 00 000 122 000006 3/31/2021 BMK
M60 00 220 01 000 0 00 00 000 00 000 123 000006 3/31/2021 BMD
M61 26 500 02 003 0 00 00 000 00 000 124 000006 3/31/2021 BMK
M60 00 220 01 000 0 00 00 000 00 000 125 000006 3/31/2021 BMD
M62 33 500 02 003 0 00 00 000 00 000 126 000006 3/31/2021 BMK
M62 28 500 02 003 0 00 00 000 00 000 127 000006 3/31/2021 BMK
M62 28 500 02 003 0 00 00 000 00 000 128 000006 3/31/2021 BMK
M62 28 500 02 003 0 00 00 000 00 000 129 000006 3/31/2021 BMK
M62 28 500 02 003 0 00 00 000 00 000 130 000006 3/31/2021 BMK
M62 28 500 02 003 0 00 00 000 00 000 131 000006 3/31/2021 BMK
M62 27 500 02 003 0 00 00 000 00 000 132 000006 3/31/2021 BMK
M62 27 500 02 003 0 00 00 000 00 000 133 000006 3/31/2021 BMK
M60 00 220 01 000 0 00 00 000 00 000 134 000006 3/31/2021 BMD
M62 27 500 02 003 0 00 00 000 00 000 135 000006 3/31/2021 BMK
M62 33 500 02 003 0 00 00 000 00 000 136 000006 3/31/2021 BMK
M62 26 500 02 003 0 00 00 000 00 000 137 000006 3/31/2021 BMK
M62 27 500 02 003 0 00 00 000 00 000 138 000006 3/31/2021 BMK
M62 28 500 02 003 0 00 00 000 00 000 139 000006 3/31/2021 BMK
M62 28 500 02 003 0 00 00 000 00 000 140 000006 3/31/2021 BMK
M62 28 500 02 003 0 00 00 000 00 000 141 000006 3/31/2021 BMK
M62 28 500 02 003 0 00 00 000 00 000 142 000006 3/31/2021 BMK
M62 28 500 02 003 0 00 00 000 00 000 143 000006 3/31/2021 BMK
M62 27 500 02 003 0 00 00 000 00 000 144 000006 3/31/2021 BMK
M62 28 500 02 003 0 00 00 000 00 000 145 000006 3/31/2021 BMK
M60 00 220 01 000 0 00 00 000 00 000 146 000006 3/31/2021 BMD
M62 26 500 02 003 0 00 00 000 00 000 147 000006 3/31/2021 BMK
M62 27 500 02 003 0 00 00 000 00 000 148 000006 3/31/2021 BMK
M62 27 500 02 003 0 00 00 000 00 000 149 000006 3/31/2021 BMK
M62 28 500 02 003 0 00 00 000 00 000 150 000006 3/31/2021 BMK
M62 28 500 02 003 0 00 00 000 00 000 151 000006 3/31/2021 BMK
M62 28 500 02 003 0 00 00 000 00 000 152 000006 3/31/2021 BMK
M62 28 500 02 003 0 00 00 000 00 000 153 000006 3/31/2021 BMK
M62 27 500 02 003 0 00 00 000 00 000 154 000006 3/31/2021 BMK
M60 00 220 01 000 0 00 00 000 00 000 155 000006 3/31/2021 BMD
M62 33 500 02 003 0 00 00 000 00 000 156 000006 3/31/2021 BMK
M62 26 500 02 003 0 00 00 000 00 000 157 000006 3/31/2021 BMK
M62 28 500 02 003 0 00 00 000 00 000 158 000006 3/31/2021 BMK
M62 28 500 02 003 0 00 00 000 00 000 159 000006 3/31/2021 BMK
M62 28 500 02 003 0 00 00 000 00 000 160 000006 3/31/2021 BMK
M62 28 500 02 003 0 00 00 000 00 000 161 000006 3/31/2021 BMK
M62 27 500 02 003 0 00 00 000 00 000 162 000006 3/31/2021 BMK
M60 00 220 01 000 0 00 00 000 00 000 163 000006 3/31/2021 BMD
M62 33 500 02 003 0 00 00 000 00 000 164 000006 3/31/2021 BMK
M62 26 500 02 003 0 00 00 000 00 000 165 000006 3/31/2021 BMK
M62 27 500 02 003 0 00 00 000 00 000 166 000006 3/31/2021 BMK
M62 27 500 02 003 0 00 00 000 00 000 167 000006 3/31/2021 BMK
M62 28 500 02 003 0 00 00 000 00 000 168 000006 3/31/2021 BMK
M62 28 500 02 003 0 00 00 000 00 000 169 000006 3/31/2021 BMK
M62 28 500 02 003 0 00 00 000 00 000 170 000006 3/31/2021 BMK
M62 28 500 02 003 0 00 00 000 00 000 171 000006 3/31/2021 BMK
M62 27 500 02 003 0 00 00 000 00 000 172 000006 3/31/2021 BMK
M60 00 220 01 000 0 00 00 000 00 000 173 000006 3/31/2021 BMD
M71 26 500 02 003 0 00 00 000 00 000 174 000006 3/31/2021 BMK
M71 27 500 02 003 0 00 00 000 00 000 175 000006 3/31/2021 BMK
M71 28 500 02 003 0 00 00 000 00 000 176 000006 3/31/2021 BMK
M71 28 500 02 003 0 00 00 000 00 000 177 000006 3/31/2021 BMK
M60 00 220 01 000 0 00 00 000 00 000 178 000006 3/31/2021 BMD
M72 28 500 02 003 0 00 00 000 00 000 179 000006 3/31/2021 BMK
M72 28 500 02 003 0 00 00 000 00 000 180 000006 3/31/2021 BMK
M72 27 500 02 003 0 00 00 000 00 000 181 000006 3/31/2021 BMK
M72 28 500 02 003 0 00 00 000 00 000 182 000006 3/31/2021 BMK
M72 28 500 02 003 0 00 00 000 00 000 183 000006 3/31/2021 BMK
M72 28 500 02 003 0 00 00 000 00 000 184 000006 3/31/2021 BMK
M72 28 500 02 003 0 00 00 000 00 000 185 000006 3/31/2021 BMK
M72 27 500 02 003 0 00 00 000 00 000 186 000006 3/31/2021 BMK
M60 00 220 01 000 0 00 00 000 00 000 187 000006 3/31/2021 BMD
M72 28 500 02 003 0 00 00 000 00 000 188 000006 3/31/2021 BMK
M72 28 500 02 003 0 00 00 000 00 000 189 000006 3/31/2021 BMK
M72 28 500 02 003 0 00 00 000 00 000 190 000006 3/31/2021 BMK
M72 27 500 02 003 0 00 00 000 00 000 191 000006 3/31/2021 BMK
M60 00 220 01 000 0 00 00 000 00 000 192 000006 3/31/2021 BMD
M73 28 500 02 003 0 00 00 000 00 000 193 000006 3/31/2021 BMK
M73 28 500 02 003 0 00 00 000 00 000 194 000006 3/31/2021 BMK
M73 28 500 02 003 0 00 00 000 00 000 195 000006 3/31/2021 BMK
M73 28 500 02 003 0 00 00 000 00 000 196 000006 3/31/2021 BMK
M73 28 500 02 003 0 00 00 000 00 000 197 000006 3/31/2021 BMK
M73 27 500 02 003 0 00 00 000 00 000 198 000006 3/31/2021 BMK
M73 27 500 02 003 0 00 00 000 00 000 199 000006 3/31/2021 BMK
M73 28 500 02 003 0 00 00 000 00 000 200 000006 3/31/2021 BMK
M60 00 220 01 000 0 00 00 000 00 000 201 000006 3/31/2021 BMD
M61 33 585 01 000 0 00 00 000 00 000 204 000006 3/31/2021 BMD
M60 00 240 02 001 0 00 00 000 00 000 205 000006 3/31/2021 BMK
M61 33 585 01 000 0 00 00 000 00 000 206 000006 3/31/2021 BMD
M60 00 240 02 002 0 00 00 000 00 000 207 000006 3/31/2021 BMK
M61 33 585 01 000 0 00 00 000 00 000 208 000006 3/31/2021 BMD
M60 00 240 02 003 0 00 00 000 00 000 209 000006 3/31/2021 BMK
M61 33 504 01 000 0 00 00 000 00 000 210 000006 3/31/2021 BMD
M60 00 240 01 000 0 00 00 000 00 000 211 000006 3/31/2021 BMK
M60 41 500 02 003 0 00 00 000 00 000 10 000002 3/31/2021 BMD
M61 26 500 02 003 0 00 00 000 00 000 11 000002 3/31/2021 BMD
M61 28 500 02 003 0 00 00 000 00 000 12 000002 3/31/2021 BMD
M61 28 500 02 003 0 00 00 000 00 000 13 000002 3/31/2021 BMD
M61 28 500 02 003 0 00 00 000 00 000 14 000002 3/31/2021 BMD
M61 28 500 02 003 0 00 00 000 00 000 15 000002 3/31/2021 BMD
M60 00 220 01 000 0 00 00 000 00 000 16 000002 3/31/2021 BMK
M61 28 500 02 003 0 00 00 000 00 000 17 000002 3/31/2021 BMD
M60 41 500 02 003 0 00 00 000 00 000 18 000002 3/31/2021 BMD
M61 26 500 02 003 0 00 00 000 00 000 19 000002 3/31/2021 BMD
M61 27 500 02 003 0 00 00 000 00 000 20 000002 3/31/2021 BMD
M61 27 500 02 003 0 00 00 000 00 000 21 000002 3/31/2021 BMD
M61 28 500 02 003 0 00 00 000 00 000 22 000002 3/31/2021 BMD
M61 28 500 02 003 0 00 00 000 00 000 23 000002 3/31/2021 BMD
M61 28 500 02 003 0 00 00 000 00 000 24 000002 3/31/2021 BMD
M61 28 500 02 003 0 00 00 000 00 000 25 000002 3/31/2021 BMD
M61 28 500 02 003 0 00 00 000 00 000 26 000002 3/31/2021 BMD
M61 27 500 02 003 0 00 00 000 00 000 27 000002 3/31/2021 BMD
M61 27 500 02 003 0 00 00 000 00 000 28 000002 3/31/2021 BMD
M60 00 220 01 000 0 00 00 000 00 000 29 000002 3/31/2021 BMK
M61 28 500 02 003 0 00 00 000 00 000 30 000002 3/31/2021 BMD
M61 33 500 02 003 0 00 00 000 00 000 31 000002 3/31/2021 BMD
M61 26 500 02 003 0 00 00 000 00 000 32 000002 3/31/2021 BMD
M61 27 500 02 003 0 00 00 000 00 000 33 000002 3/31/2021 BMD
M61 27 500 02 003 0 00 00 000 00 000 34 000002 3/31/2021 BMD
M61 26 500 02 003 0 00 00 000 00 000 35 000002 3/31/2021 BMD
M61 28 500 02 003 0 00 00 000 00 000 36 000002 3/31/2021 BMD
M61 28 500 02 003 0 00 00 000 00 000 37 000002 3/31/2021 BMD
M61 28 500 02 003 0 00 00 000 00 000 38 000002 3/31/2021 BMD
M61 28 500 02 003 0 00 00 000 00 000 39 000002 3/31/2021 BMD
M61 28 500 02 003 0 00 00 000 00 000 40 000002 3/31/2021 BMD
M61 28 500 02 003 0 00 00 000 00 000 41 000002 3/31/2021 BMD
M61 28 500 02 003 0 00 00 000 00 000 42 000002 3/31/2021 BMD
M60 00 220 01 000 0 00 00 000 00 000 43 000002 3/31/2021 BMK
M61 27 500 02 003 0 00 00 000 00 000 44 000002 3/31/2021 BMD
M61 33 500 02 003 0 00 00 000 00 000 45 000002 3/31/2021 BMD
M61 26 500 02 003 0 00 00 000 00 000 46 000002 3/31/2021 BMD
M61 27 500 02 003 0 00 00 000 00 000 47 000002 3/31/2021 BMD
M61 28 500 02 003 0 00 00 000 00 000 48 000002 3/31/2021 BMD
M61 28 500 02 003 0 00 00 000 00 000 49 000002 3/31/2021 BMD
M61 28 500 02 003 0 00 00 000 00 000 50 000002 3/31/2021 BMD
M61 28 500 02 003 0 00 00 000 00 000 51 000002 3/31/2021 BMD
M61 28 500 02 003 0 00 00 000 00 000 52 000002 3/31/2021 BMD
M61 28 500 02 003 0 00 00 000 00 000 53 000002 3/31/2021 BMD
M60 00 220 01 000 0 00 00 000 00 000 54 000002 3/31/2021 BMK
M61 27 500 02 003 0 00 00 000 00 000 55 000002 3/31/2021 BMD
M61 33 500 02 003 0 00 00 000 00 000 56 000002 3/31/2021 BMD
M61 26 500 02 003 0 00 00 000 00 000 57 000002 3/31/2021 BMD
M61 27 500 02 003 0 00 00 000 00 000 58 000002 3/31/2021 BMD
M61 28 500 02 003 0 00 00 000 00 000 59 000002 3/31/2021 BMD
M61 28 500 02 003 0 00 00 000 00 000 60 000002 3/31/2021 BMD
M61 28 500 02 003 0 00 00 000 00 000 61 000002 3/31/2021 BMD
M61 28 500 02 003 0 00 00 000 00 000 62 000002 3/31/2021 BMD
M61 27 500 02 003 0 00 00 000 00 000 63 000002 3/31/2021 BMD
M61 28 500 02 003 0 00 00 000 00 000 64 000002 3/31/2021 BMD
M60 00 220 01 000 0 00 00 000 00 000 65 000002 3/31/2021 BMK
M61 33 500 02 003 0 00 00 000 00 000 66 000002 3/31/2021 BMD
M61 26 500 02 003 0 00 00 000 00 000 67 000002 3/31/2021 BMD
M61 27 500 02 003 0 00 00 000 00 000 68 000002 3/31/2021 BMD
M64 25 500 02 003 0 00 00 000 00 000 69 000002 3/31/2021 BMD
M64 25 500 02 003 0 00 00 000 00 000 70 000002 3/31/2021 BMD
M60 00 220 01 000 0 00 00 000 00 000 71 000002 3/31/2021 BMK
M76 33 500 02 003 0 00 00 000 00 000 72 000002 3/31/2021 BMD
M76 26 500 02 003 0 00 00 000 00 000 73 000002 3/31/2021 BMD
M76 27 500 02 003 0 00 00 000 00 000 74 000002 3/31/2021 BMD
M76 28 500 02 003 0 00 00 000 00 000 75 000002 3/31/2021 BMD
M76 28 500 02 003 0 00 00 000 00 000 76 000002 3/31/2021 BMD
M76 28 500 02 003 0 00 00 000 00 000 77 000002 3/31/2021 BMD
M76 28 500 02 003 0 00 00 000 00 000 78 000002 3/31/2021 BMD
M76 27 500 02 003 0 00 00 000 00 000 79 000002 3/31/2021 BMD
M76 27 500 02 003 0 00 00 000 00 000 80 000002 3/31/2021 BMD
M60 00 220 01 000 0 00 00 000 00 000 81 000002 3/31/2021 BMK
M76 26 500 02 003 0 00 00 000 00 000 82 000002 3/31/2021 BMD
M76 27 500 02 003 0 00 00 000 00 000 83 000002 3/31/2021 BMD
M76 28 500 02 003 0 00 00 000 00 000 84 000002 3/31/2021 BMD
M76 28 500 02 003 0 00 00 000 00 000 85 000002 3/31/2021 BMD
M76 28 500 02 003 0 00 00 000 00 000 86 000002 3/31/2021 BMD
M76 28 500 02 003 0 00 00 000 00 000 87 000002 3/31/2021 BMD
M76 28 500 02 003 0 00 00 000 00 000 88 000002 3/31/2021 BMD
M76 28 500 02 003 0 00 00 000 00 000 89 000002 3/31/2021 BMD
M60 00 220 01 000 0 00 00 000 00 000 90 000002 3/31/2021 BMK
M76 26 500 02 003 0 00 00 000 00 000 91 000002 3/31/2021 BMD
M76 27 500 02 003 0 00 00 000 00 000 92 000002 3/31/2021 BMD
M76 28 500 02 003 0 00 00 000 00 000 93 000002 3/31/2021 BMD
M60 00 220 01 000 0 00 00 000 00 000 94 000002 3/31/2021 BMK
M76 27 500 02 003 0 00 00 000 00 000 95 000002 3/31/2021 BMD
M60 00 220 01 000 0 00 00 000 00 000 96 000002 3/31/2021 BMK
M76 27 500 02 003 0 00 00 000 00 000 97 000002 3/31/2021 BMD
M60 00 220 01 000 0 00 00 000 00 000 98 000002 3/31/2021 BMK
M75 27 500 02 003 0 00 00 000 00 000 99 000002 3/31/2021 BMD
M75 33 500 02 003 0 00 00 000 00 000 100 000002 3/31/2021 BMD
M75 28 500 02 003 0 00 00 000 00 000 101 000002 3/31/2021 BMD
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M60 41 540 04 000 M60 00 100 01 060 1 CP0007 4/1/2021 KB D
M60 00 100 01 060 M60 41 510 01 002 1 CP0008 4/1/2021 KB K
M60 41 510 01 002 M60 00 100 01 060 1 CP0008 4/1/2021 KB D
M60 00 100 01 060 M60 00 125 01 060 1 CR0001 4/1/2021 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CR0001 4/1/2021 KB K
M60 00 100 01 060 M60 00 125 01 060 1 CP0009 4/3/2021 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CP0009 4/3/2021 KB D
M60 00 100 01 060 M60 00 239 03 000 1 CP0010 4/3/2021 KB K
M60 00 239 03 000 M60 00 100 01 060 1 CP0010 4/3/2021 KB D
M60 00 100 01 060 M62 33 540 04 000 1 CP0011 4/3/2021 KB K
M62 33 540 04 000 M60 00 100 01 060 1 CP0011 4/3/2021 KB D
M60 00 100 01 060 M62 33 540 04 000 1 CP0012 4/3/2021 KB K
M62 33 540 04 000 M60 00 100 01 060 1 CP0012 4/3/2021 KB D
M60 00 100 01 060 M62 33 510 01 002 1 CP0013 4/3/2021 KB K
M62 33 510 01 002 M60 00 100 01 060 1 CP0013 4/3/2021 KB D
M60 00 100 01 060 M62 33 510 01 002 1 CP0014 4/3/2021 KB K
M62 33 510 01 002 M60 00 100 01 060 1 CP0014 4/3/2021 KB D
M60 00 100 01 060 M60 45 529 03 000 1 CP0015 4/6/2021 KB K
M60 45 529 03 000 M60 00 100 01 060 1 CP0015 4/6/2021 KB D
M60 00 100 01 060 M62 33 529 05 000 1 CP0016 4/7/2021 KB K
M62 33 529 05 000 M60 00 100 01 060 1 CP0016 4/7/2021 KB D
M60 00 100 01 060 M60 00 125 01 060 1 CP0017 4/8/2021 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CP0017 4/8/2021 KB D
M60 00 100 01 060 M60 41 510 01 002 1 CP0018 4/8/2021 KB K
M60 41 510 01 002 M60 00 100 01 060 1 CP0018 4/8/2021 KB D
M60 00 100 01 060 M61 26 582 02 000 1 CP0019 4/10/2021 KB K
M61 26 582 02 000 M60 00 100 01 060 1 CP0019 4/10/2021 KB D
M60 00 100 01 060 M62 26 582 02 000 1 CP0020 4/10/2021 KB K
M62 26 582 02 000 M60 00 100 01 060 1 CP0020 4/10/2021 KB D
M60 00 100 01 060 M61 26 582 02 000 1 CP0021 4/10/2021 KB K
M61 26 582 02 000 M60 00 100 01 060 1 CP0021 4/10/2021 KB D
M60 00 100 01 060 M61 26 582 02 000 1 CP0022 4/10/2021 KB K
M61 26 582 02 000 M60 00 100 01 060 1 CP0022 4/10/2021 KB D
M60 00 100 01 060 M62 26 582 02 000 1 CP0023 4/10/2021 KB K
M62 26 582 02 000 M60 00 100 01 060 1 CP0023 4/10/2021 KB D
M60 00 100 01 060 M62 26 582 02 000 1 CR0002 4/10/2021 KB D
M62 26 582 02 000 M60 00 100 01 060 1 CR0002 4/10/2021 KB K
M60 00 100 01 060 M62 33 500 02 003 1 CP0024 4/12/2021 KB K
M62 33 500 02 003 M60 00 100 01 060 1 CP0024 4/12/2021 KB D
M60 00 100 01 060 M62 33 500 02 003 1 CP0025 4/12/2021 KB K
M62 33 500 02 003 M60 00 100 01 060 1 CP0025 4/12/2021 KB D
M60 00 100 01 060 M62 26 500 02 003 1 CP0026 4/12/2021 KB K
M62 26 500 02 003 M60 00 100 01 060 1 CP0026 4/12/2021 KB D
M60 00 100 01 060 M60 41 500 02 003 1 CP0027 4/12/2021 KB K
M60 41 500 02 003 M60 00 100 01 060 1 CP0027 4/12/2021 KB D
M60 00 100 01 060 M62 26 500 02 003 1 CP0028 4/12/2021 KB K
M62 26 500 02 003 M60 00 100 01 060 1 CP0028 4/12/2021 KB D
M60 00 100 01 060 M62 28 500 02 003 2 CP0028 4/12/2021 KB K
M62 28 500 02 003 M60 00 100 01 060 2 CP0028 4/12/2021 KB D
M60 00 100 01 060 M62 27 500 02 003 3 CP0028 4/12/2021 KB K
M62 27 500 02 003 M60 00 100 01 060 3 CP0028 4/12/2021 KB D
M60 00 100 01 060 M62 33 500 02 003 4 CP0028 4/12/2021 KB K
M62 33 500 02 003 M60 00 100 01 060 4 CP0028 4/12/2021 KB D
M60 00 100 01 060 M71 28 500 02 003 1 CP0029 4/12/2021 KB K
M71 28 500 02 003 M60 00 100 01 060 1 CP0029 4/12/2021 KB D
M60 00 100 01 060 M62 26 500 02 003 1 CP0030 4/12/2021 KB K
M62 26 500 02 003 M60 00 100 01 060 1 CP0030 4/12/2021 KB D
M60 00 100 01 060 M62 28 500 02 003 2 CP0030 4/12/2021 KB K
M62 28 500 02 003 M60 00 100 01 060 2 CP0030 4/12/2021 KB D
M60 00 100 01 060 M62 33 500 02 003 3 CP0030 4/12/2021 KB K
M62 33 500 02 003 M60 00 100 01 060 3 CP0030 4/12/2021 KB D
M60 00 100 01 060 M73 28 500 02 003 1 CP0031 4/12/2021 KB K
M73 28 500 02 003 M60 00 100 01 060 1 CP0031 4/12/2021 KB D
M60 00 100 01 060 M73 27 500 02 003 2 CP0031 4/12/2021 KB K
M73 27 500 02 003 M60 00 100 01 060 2 CP0031 4/12/2021 KB D
M60 00 100 01 060 M62 28 500 02 003 1 CP0032 4/12/2021 KB K
M62 28 500 02 003 M60 00 100 01 060 1 CP0032 4/12/2021 KB D
M60 00 100 01 060 M62 27 500 02 003 2 CP0032 4/12/2021 KB K
M62 27 500 02 003 M60 00 100 01 060 2 CP0032 4/12/2021 KB D
M60 00 100 01 060 M63 25 500 02 003 1 CP0033 4/12/2021 KB K
M63 25 500 02 003 M60 00 100 01 060 1 CP0033 4/12/2021 KB D
M60 00 100 01 060 M62 26 500 02 003 1 CP0034 4/12/2021 KB K
M62 26 500 02 003 M60 00 100 01 060 1 CP0034 4/12/2021 KB D
M60 00 100 01 060 M62 28 500 02 003 2 CP0034 4/12/2021 KB K
M62 28 500 02 003 M60 00 100 01 060 2 CP0034 4/12/2021 KB D
M60 00 100 01 060 M62 27 500 02 003 3 CP0034 4/12/2021 KB K
M62 27 500 02 003 M60 00 100 01 060 3 CP0034 4/12/2021 KB D
M60 00 100 01 060 M62 33 500 02 003 4 CP0034 4/12/2021 KB K
M62 33 500 02 003 M60 00 100 01 060 4 CP0034 4/12/2021 KB D
M60 00 100 01 060 M62 33 540 04 000 1 CP0035 4/12/2021 KB K
M62 33 540 04 000 M60 00 100 01 060 1 CP0035 4/12/2021 KB D
M60 00 100 01 060 M62 33 540 04 000 1 CP0036 4/12/2021 KB K
M62 33 540 04 000 M60 00 100 01 060 1 CP0036 4/12/2021 KB D
M60 00 100 01 060 M62 28 500 02 003 1 CP0037 4/12/2021 KB K
M62 28 500 02 003 M60 00 100 01 060 1 CP0037 4/12/2021 KB D
M60 00 100 01 060 M62 28 500 99 000 2 CP0037 4/12/2021 KB K
M62 28 500 99 000 M60 00 100 01 060 2 CP0037 4/12/2021 KB D
M60 00 100 01 060 M62 28 500 11 000 3 CP0037 4/12/2021 KB K
M62 28 500 11 000 M60 00 100 01 060 3 CP0037 4/12/2021 KB D
M60 00 100 01 060 M72 28 500 02 003 1 CP0038 4/12/2021 KB K
M72 28 500 02 003 M60 00 100 01 060 1 CP0038 4/12/2021 KB D
M60 00 100 01 060 M72 28 500 99 000 2 CP0038 4/12/2021 KB K
M72 28 500 99 000 M60 00 100 01 060 2 CP0038 4/12/2021 KB D
M60 00 100 01 060 M72 28 500 11 000 3 CP0038 4/12/2021 KB K
M72 28 500 11 000 M60 00 100 01 060 3 CP0038 4/12/2021 KB D
M60 00 100 01 060 M62 33 510 01 002 1 CP0039 4/12/2021 KB K
M62 33 510 01 002 M60 00 100 01 060 1 CP0039 4/12/2021 KB D
M60 00 100 01 060 M62 33 510 01 002 1 CP0040 4/12/2021 KB K
M62 33 510 01 002 M60 00 100 01 060 1 CP0040 4/12/2021 KB D
M60 00 100 01 060 M62 33 510 01 002 1 CP0041 4/12/2021 KB K
M62 33 510 01 002 M60 00 100 01 060 1 CP0041 4/12/2021 KB D
M60 00 100 01 060 M62 33 510 01 002 1 CP0042 4/12/2021 KB K
M62 33 510 01 002 M60 00 100 01 060 1 CP0042 4/12/2021 KB D
M60 00 100 01 060 M62 33 510 01 002 1 CP0043 4/12/2021 KB K
M62 33 510 01 002 M60 00 100 01 060 1 CP0043 4/12/2021 KB D
M60 00 100 01 060 M60 00 125 01 060 1 CP0044 4/12/2021 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CP0044 4/12/2021 KB D
M60 00 100 01 060 M62 33 510 01 002 1 CP0045 4/12/2021 KB K
M62 33 510 01 002 M60 00 100 01 060 1 CP0045 4/12/2021 KB D
M60 00 100 01 060 M62 33 529 02 000 1 CP0046 4/12/2021 KB K
M62 33 529 02 000 M60 00 100 01 060 1 CP0046 4/12/2021 KB D
M60 00 100 01 060 M62 33 529 05 000 1 CP0047 4/12/2021 KB K
M62 33 529 05 000 M60 00 100 01 060 1 CP0047 4/12/2021 KB D
M60 00 100 01 060 M60 41 510 01 002 1 CP0048 4/12/2021 KB K
M60 41 510 01 002 M60 00 100 01 060 1 CP0048 4/12/2021 KB D
M60 00 100 01 060 M60 41 510 01 002 1 CP0049 4/12/2021 KB K
M60 41 510 01 002 M60 00 100 01 060 1 CP0049 4/12/2021 KB D
M60 00 100 01 060 M60 41 510 01 002 1 CP0050 4/12/2021 KB K
M60 41 510 01 002 M60 00 100 01 060 1 CP0050 4/12/2021 KB D
M60 00 100 01 060 M60 41 529 05 000 1 CP0051 4/12/2021 KB K
M60 41 529 05 000 M60 00 100 01 060 1 CP0051 4/12/2021 KB D
M60 00 100 01 060 M60 41 535 01 000 1 CP0052 4/12/2021 KB K
M60 41 535 01 000 M60 00 100 01 060 1 CP0052 4/12/2021 KB D
M60 00 100 01 060 M60 41 540 04 000 1 CP0053 4/12/2021 KB K
M60 41 540 04 000 M60 00 100 01 060 1 CP0053 4/12/2021 KB D
M60 00 100 01 060 M60 41 529 05 000 1 CP0054 4/12/2021 KB K
M60 41 529 05 000 M60 00 100 01 060 1 CP0054 4/12/2021 KB D
M60 00 100 01 060 M60 41 540 04 000 1 CP0055 4/12/2021 KB K
M60 41 540 04 000 M60 00 100 01 060 1 CP0055 4/12/2021 KB D
M60 00 100 01 060 M60 46 510 01 002 1 CP0056 4/12/2021 KB K
M60 46 510 01 002 M60 00 100 01 060 1 CP0056 4/12/2021 KB D
M60 00 100 01 060 M62 33 540 04 000 1 CP0057 4/12/2021 KB K
M62 33 540 04 000 M60 00 100 01 060 1 CP0057 4/12/2021 KB D
M60 00 100 01 060 M62 33 540 04 000 1 CP0058 4/12/2021 KB K
M62 33 540 04 000 M60 00 100 01 060 1 CP0058 4/12/2021 KB D
M60 00 100 01 060 M60 46 529 05 000 1 CP0059 4/12/2021 KB K
M60 46 529 05 000 M60 00 100 01 060 1 CP0059 4/12/2021 KB D
M60 00 100 01 060 M62 33 500 11 000 1 CP0060 4/12/2021 KB K
M62 33 500 11 000 M60 00 100 01 060 1 CP0060 4/12/2021 KB D
M60 00 100 01 060 M61 33 500 11 000 1 CP0061 4/12/2021 KB K
M61 33 500 11 000 M60 00 100 01 060 1 CP0061 4/12/2021 KB D
M60 00 100 01 060 M61 33 500 11 000 1 CP0062 4/12/2021 KB K
M61 33 500 11 000 M60 00 100 01 060 1 CP0062 4/12/2021 KB D
M60 00 100 01 060 M62 33 510 01 002 1 CP0063 4/12/2021 KB K
M62 33 510 01 002 M60 00 100 01 060 1 CP0063 4/12/2021 KB D
M60 00 100 01 060 M62 33 510 01 002 1 CP0064 4/12/2021 KB K
M62 33 510 01 002 M60 00 100 01 060 1 CP0064 4/12/2021 KB D
M60 00 100 01 060 M62 33 540 04 000 1 CP0065 4/12/2021 KB K
M62 33 540 04 000 M60 00 100 01 060 1 CP0065 4/12/2021 KB D
M60 00 100 01 060 M62 33 530 05 000 1 CP0066 4/12/2021 KB K
M62 33 530 05 000 M60 00 100 01 060 1 CP0066 4/12/2021 KB D
M60 00 100 01 060 M60 41 510 01 002 1 CP0067 4/12/2021 KB K
M60 41 510 01 002 M60 00 100 01 060 1 CP0067 4/12/2021 KB D
M60 00 100 01 060 M60 41 510 01 002 1 CP0068 4/12/2021 KB K
M60 41 510 01 002 M60 00 100 01 060 1 CP0068 4/12/2021 KB D
M60 00 100 01 060 M60 41 530 05 000 1 CP0069 4/12/2021 KB K
M60 41 530 05 000 M60 00 100 01 060 1 CP0069 4/12/2021 KB D
M60 00 100 01 060 M60 41 575 02 000 1 CP0070 4/12/2021 KB K
M60 41 575 02 000 M60 00 100 01 060 1 CP0070 4/12/2021 KB D
M60 00 100 01 060 M60 41 530 05 000 1 CP0071 4/12/2021 KB K
M60 41 530 05 000 M60 00 100 01 060 1 CP0071 4/12/2021 KB D
M60 00 100 01 060 M60 41 582 02 000 1 CP0072 4/12/2021 KB K
M60 41 582 02 000 M60 00 100 01 060 1 CP0072 4/12/2021 KB D
M60 00 100 01 060 M60 41 510 01 002 1 CP0073 4/12/2021 KB K
M60 41 510 01 002 M60 00 100 01 060 1 CP0073 4/12/2021 KB D
M60 00 100 01 060 M60 41 540 04 000 1 CP0074 4/12/2021 KB K
M60 41 540 04 000 M60 00 100 01 060 1 CP0074 4/12/2021 KB D
M60 00 100 01 060 M60 41 530 05 000 1 CP0075 4/12/2021 KB K
M60 41 530 05 000 M60 00 100 01 060 1 CP0075 4/12/2021 KB D
M60 00 100 01 060 M60 41 510 01 002 1 CP0076 4/12/2021 KB K
M60 41 510 01 002 M60 00 100 01 060 1 CP0076 4/12/2021 KB D
M60 00 100 01 060 M60 00 100 06 001 1 CR0003 4/12/2021 KB D
M60 00 100 06 001 M60 00 100 01 060 1 CR0003 4/12/2021 KB K
M60 00 100 01 060 M60 00 220 16 000 1 CR0004 4/12/2021 KB D
M60 00 220 16 000 M60 00 100 01 060 1 CR0004 4/12/2021 KB K
M60 00 100 01 060 M60 00 220 17 000 2 CR0004 4/12/2021 KB D
M60 00 220 17 000 M60 00 100 01 060 2 CR0004 4/12/2021 KB K
M60 00 100 01 060 M60 00 220 16 000 3 CR0004 4/12/2021 KB D
M60 00 220 16 000 M60 00 100 01 060 3 CR0004 4/12/2021 KB K
M60 00 100 01 060 M60 00 220 16 000 1 CR0005 4/12/2021 KB D
M60 00 220 16 000 M60 00 100 01 060 1 CR0005 4/12/2021 KB K
M60 00 100 01 060 M60 00 220 17 000 2 CR0005 4/12/2021 KB D
M60 00 220 17 000 M60 00 100 01 060 2 CR0005 4/12/2021 KB K
M60 00 100 01 060 M60 00 220 16 000 3 CR0005 4/12/2021 KB D
M60 00 220 16 000 M60 00 100 01 060 3 CR0005 4/12/2021 KB K
M60 00 100 01 060 M60 00 125 01 060 1 CR0006 4/12/2021 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CR0006 4/12/2021 KB K
M60 00 100 01 060 M60 00 125 01 060 1 CR0007 4/12/2021 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CR0007 4/12/2021 KB K
M60 00 100 01 060 M60 00 125 01 060 1 CR0008 4/12/2021 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CR0008 4/12/2021 KB K
M60 00 100 01 060 M60 00 125 01 060 1 CR0009 4/12/2021 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CR0009 4/12/2021 KB K
M60 00 100 01 060 M60 00 125 01 060 1 CR0010 4/12/2021 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CR0010 4/12/2021 KB K
M60 00 100 01 060 M60 00 125 01 060 1 CR0011 4/12/2021 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CR0011 4/12/2021 KB K
M60 00 100 01 060 M60 00 125 01 060 1 CR0012 4/12/2021 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CR0012 4/12/2021 KB K
M60 00 100 01 060 M60 00 125 01 060 1 CR0013 4/12/2021 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CR0013 4/12/2021 KB K
M60 00 100 01 060 M60 00 125 01 060 1 CR0014 4/12/2021 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CR0014 4/12/2021 KB K
M60 00 100 01 060 M60 00 125 01 060 1 CR0015 4/12/2021 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CR0015 4/12/2021 KB K
M60 00 100 01 060 M75 28 500 02 003 1 CP0077 4/13/2021 KB K
M75 28 500 02 003 M60 00 100 01 060 1 CP0077 4/13/2021 KB D
M60 00 100 01 060 M76 27 500 02 003 1 CP0078 4/13/2021 KB K
M76 27 500 02 003 M60 00 100 01 060 1 CP0078 4/13/2021 KB D
M60 00 100 01 060 M61 26 500 02 003 1 CP0079 4/13/2021 KB K
M61 26 500 02 003 M60 00 100 01 060 1 CP0079 4/13/2021 KB D
M60 00 100 01 060 M61 28 500 02 003 2 CP0079 4/13/2021 KB K
M61 28 500 02 003 M60 00 100 01 060 2 CP0079 4/13/2021 KB D
M60 00 100 01 060 M61 27 500 02 003 3 CP0079 4/13/2021 KB K
M61 27 500 02 003 M60 00 100 01 060 3 CP0079 4/13/2021 KB D
M60 00 100 01 060 M61 33 500 02 003 4 CP0079 4/13/2021 KB K
M61 33 500 02 003 M60 00 100 01 060 4 CP0079 4/13/2021 KB D
M60 00 100 01 060 M76 26 500 02 003 1 CP0080 4/13/2021 KB K
M76 26 500 02 003 M60 00 100 01 060 1 CP0080 4/13/2021 KB D
M60 00 100 01 060 M76 28 500 02 003 2 CP0080 4/13/2021 KB K
M76 28 500 02 003 M60 00 100 01 060 2 CP0080 4/13/2021 KB D
M60 00 100 01 060 M76 27 500 02 003 3 CP0080 4/13/2021 KB K
M76 27 500 02 003 M60 00 100 01 060 3 CP0080 4/13/2021 KB D
M60 00 100 01 060 M76 33 500 02 003 4 CP0080 4/13/2021 KB K
M76 33 500 02 003 M60 00 100 01 060 4 CP0080 4/13/2021 KB D
M60 00 100 01 060 M61 28 500 02 003 1 CP0081 4/13/2021 KB K
M61 28 500 02 003 M60 00 100 01 060 1 CP0081 4/13/2021 KB D
M60 00 100 01 060 M61 33 500 02 003 2 CP0081 4/13/2021 KB K
M61 33 500 02 003 M60 00 100 01 060 2 CP0081 4/13/2021 KB D
M60 00 100 01 060 M60 41 500 02 003 1 CP0082 4/13/2021 KB K
M60 41 500 02 003 M60 00 100 01 060 1 CP0082 4/13/2021 KB D
M60 00 100 01 060 M74 28 500 02 003 1 CP0083 4/13/2021 KB K
M74 28 500 02 003 M60 00 100 01 060 1 CP0083 4/13/2021 KB D
M60 00 100 01 060 M74 33 500 02 003 2 CP0083 4/13/2021 KB K
M74 33 500 02 003 M60 00 100 01 060 2 CP0083 4/13/2021 KB D
M60 00 100 01 060 M73 28 500 02 003 1 CP0084 4/13/2021 KB K
M73 28 500 02 003 M60 00 100 01 060 1 CP0084 4/13/2021 KB D
M60 00 100 01 060 M76 26 500 02 003 1 CP0085 4/13/2021 KB K
M76 26 500 02 003 M60 00 100 01 060 1 CP0085 4/13/2021 KB D
M60 00 100 01 060 M76 28 500 02 003 2 CP0085 4/13/2021 KB K
M76 28 500 02 003 M60 00 100 01 060 2 CP0085 4/13/2021 KB D
M60 00 100 01 060 M76 27 500 02 003 3 CP0085 4/13/2021 KB K
M76 27 500 02 003 M60 00 100 01 060 3 CP0085 4/13/2021 KB D
M60 00 100 01 060 M61 28 500 02 003 1 CP0086 4/13/2021 KB K
M61 28 500 02 003 M60 00 100 01 060 1 CP0086 4/13/2021 KB D
M60 00 100 01 060 M61 27 500 02 003 2 CP0086 4/13/2021 KB K
M61 27 500 02 003 M60 00 100 01 060 2 CP0086 4/13/2021 KB D
M60 00 100 01 060 M61 33 500 02 003 3 CP0086 4/13/2021 KB K
M61 33 500 02 003 M60 00 100 01 060 3 CP0086 4/13/2021 KB D
M60 00 100 01 060 M61 26 500 02 003 1 CP0087 4/13/2021 KB K
M61 26 500 02 003 M60 00 100 01 060 1 CP0087 4/13/2021 KB D
M60 00 100 01 060 M61 28 500 02 003 2 CP0087 4/13/2021 KB K
M61 28 500 02 003 M60 00 100 01 060 2 CP0087 4/13/2021 KB D
M60 00 100 01 060 M61 27 500 02 003 3 CP0087 4/13/2021 KB K
M61 27 500 02 003 M60 00 100 01 060 3 CP0087 4/13/2021 KB D
M60 00 100 01 060 M61 33 500 02 003 4 CP0087 4/13/2021 KB K
M61 33 500 02 003 M60 00 100 01 060 4 CP0087 4/13/2021 KB D
M60 00 100 01 060 M76 26 500 02 003 1 CP0088 4/13/2021 KB K
M76 26 500 02 003 M60 00 100 01 060 1 CP0088 4/13/2021 KB D
M60 00 100 01 060 M75 28 500 02 003 1 CP0089 4/13/2021 KB K
M75 28 500 02 003 M60 00 100 01 060 1 CP0089 4/13/2021 KB D
M60 00 100 01 060 M74 33 500 02 003 1 CP0090 4/13/2021 KB K
M74 33 500 02 003 M60 00 100 01 060 1 CP0090 4/13/2021 KB D
M60 00 100 01 060 M60 49 500 02 003 1 CP0091 4/13/2021 KB K
M60 49 500 02 003 M60 00 100 01 060 1 CP0091 4/13/2021 KB D
M60 00 100 01 060 M60 49 500 02 003 1 CP0092 4/13/2021 KB K
M60 49 500 02 003 M60 00 100 01 060 1 CP0092 4/13/2021 KB D
M60 00 100 01 060 M64 25 500 02 003 1 CP0093 4/13/2021 KB K
M64 25 500 02 003 M60 00 100 01 060 1 CP0093 4/13/2021 KB D
M60 00 100 01 060 M61 33 500 02 003 1 CP0094 4/13/2021 KB K
M61 33 500 02 003 M60 00 100 01 060 1 CP0094 4/13/2021 KB D
M60 00 100 01 060 M76 28 500 02 003 1 CP0095 4/13/2021 KB K
M76 28 500 02 003 M60 00 100 01 060 1 CP0095 4/13/2021 KB D
M60 00 100 01 060 M75 28 500 02 003 1 CP0096 4/13/2021 KB K
M75 28 500 02 003 M60 00 100 01 060 1 CP0096 4/13/2021 KB D
M60 00 100 01 060 M61 33 540 04 000 1 CP0097 4/13/2021 KB K
M61 33 540 04 000 M60 00 100 01 060 1 CP0097 4/13/2021 KB D
M60 00 100 01 060 M61 33 540 04 000 1 CP0098 4/13/2021 KB K
M61 33 540 04 000 M60 00 100 01 060 1 CP0098 4/13/2021 KB D
M60 00 100 01 060 M61 33 500 02 003 1 CP0099 4/13/2021 KB K
M61 33 500 02 003 M60 00 100 01 060 1 CP0099 4/13/2021 KB D
M60 00 100 01 060 M61 33 500 99 000 2 CP0099 4/13/2021 KB K
M61 33 500 99 000 M60 00 100 01 060 2 CP0099 4/13/2021 KB D
M60 00 100 01 060 M61 33 500 11 000 3 CP0099 4/13/2021 KB K
M61 33 500 11 000 M60 00 100 01 060 3 CP0099 4/13/2021 KB D
M60 00 100 01 060 M61 28 500 02 003 1 CP0100 4/13/2021 KB K
M61 28 500 02 003 M60 00 100 01 060 1 CP0100 4/13/2021 KB D
M60 00 100 01 060 M61 28 500 99 000 2 CP0100 4/13/2021 KB K
M61 28 500 99 000 M60 00 100 01 060 2 CP0100 4/13/2021 KB D
M60 00 100 01 060 M61 28 500 11 000 3 CP0100 4/13/2021 KB K
M61 28 500 11 000 M60 00 100 01 060 3 CP0100 4/13/2021 KB D
M60 00 100 01 060 M62 33 510 01 002 1 CP0101 4/13/2021 KB K
M62 33 510 01 002 M60 00 100 01 060 1 CP0101 4/13/2021 KB D
M60 00 100 01 060 M62 33 529 02 000 1 CP0102 4/13/2021 KB K
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M60 00 100 06 003 M60 00 100 04 003 1 BR0001 4/12/2021 KB K
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M61 33 540 08 000 0 00 00 000 00 000 20 ACP001 3/31/2021 AP D
M62 33 530 05 000 0 00 00 000 00 000 21 ACP001 3/31/2021 AP D
M62 33 540 08 000 0 00 00 000 00 000 22 ACP001 3/31/2021 AP D
M60 00 151 03 000 0 00 00 000 00 000 23 ACP001 3/31/2021 AP D
M61 33 540 01 000 0 00 00 000 00 000 24 ACP001 3/31/2021 AP D
M61 33 529 03 000 0 00 00 000 00 000 25 ACP001 3/31/2021 AP D
M61 33 530 05 000 0 00 00 000 00 000 26 ACP001 3/31/2021 AP D
M61 33 540 01 000 0 00 00 000 00 000 27 ACP001 3/31/2021 AP D
M61 33 540 08 000 0 00 00 000 00 000 28 ACP001 3/31/2021 AP D
M61 33 530 05 000 0 00 00 000 00 000 29 ACP001 3/31/2021 AP D
M61 33 540 01 000 0 00 00 000 00 000 30 ACP001 3/31/2021 AP D
M61 33 540 08 000 0 00 00 000 00 000 31 ACP001 3/31/2021 AP D
M62 33 530 05 000 0 00 00 000 00 000 32 ACP001 3/31/2021 AP D
M62 33 540 08 000 0 00 00 000 00 000 33 ACP001 3/31/2021 AP D
M61 33 540 08 000 0 00 00 000 00 000 34 ACP001 3/31/2021 AP D
M61 33 530 05 000 0 00 00 000 00 000 35 ACP001 3/31/2021 AP D
M61 33 516 05 000 0 00 00 000 00 000 36 ACP001 3/31/2021 AP D
M61 33 529 03 000 0 00 00 000 00 000 37 ACP001 3/31/2021 AP D
M61 33 530 05 000 0 00 00 000 00 000 38 ACP001 3/31/2021 AP D
M61 33 530 05 000 0 00 00 000 00 000 39 ACP001 3/31/2021 AP D
M62 33 530 05 000 0 00 00 000 00 000 40 ACP001 3/31/2021 AP D
M62 33 540 08 000 0 00 00 000 00 000 41 ACP001 3/31/2021 AP D
M60 00 151 03 000 0 00 00 000 00 000 1 INBM61 4/30/2021 IN K
M60 00 150 01 004 0 00 00 000 00 000 2 INBM61 4/30/2021 IN D
M61 28 506 02 000 0 00 00 000 00 000 1 INGM61 4/30/2021 IN D
M73 28 506 02 000 0 00 00 000 00 000 2 INGM61 4/30/2021 IN D
M74 28 506 02 000 0 00 00 000 00 000 3 INGM61 4/30/2021 IN D
M75 28 506 02 000 0 00 00 000 00 000 4 INGM61 4/30/2021 IN D
M76 28 506 02 000 0 00 00 000 00 000 5 INGM61 4/30/2021 IN D
M60 00 150 01 006 0 00 00 000 00 000 6 INGM61 4/30/2021 IN K
M60 41 529 02 000 0 00 00 000 00 000 7 INGM61 4/30/2021 IN D
M61 26 529 02 000 0 00 00 000 00 000 8 INGM61 4/30/2021 IN D
M61 33 529 02 000 0 00 00 000 00 000 9 INGM61 4/30/2021 IN D
M73 26 529 02 000 0 00 00 000 00 000 10 INGM61 4/30/2021 IN D
M74 26 529 02 000 0 00 00 000 00 000 11 INGM61 4/30/2021 IN D
M76 26 529 02 000 0 00 00 000 00 000 12 INGM61 4/30/2021 IN D
M60 00 150 01 005 0 00 00 000 00 000 13 INGM61 4/30/2021 IN K
M61 28 506 02 000 0 00 00 000 00 000 14 INGM61 4/30/2021 IN D
M75 28 506 02 000 0 00 00 000 00 000 15 INGM61 4/30/2021 IN D
M76 28 506 02 000 0 00 00 000 00 000 16 INGM61 4/30/2021 IN D
M60 00 150 01 006 0 00 00 000 00 000 17 INGM61 4/30/2021 IN K
M61 28 506 02 000 0 00 00 000 00 000 18 INGM61 4/30/2021 IN D
M73 28 506 02 000 0 00 00 000 00 000 19 INGM61 4/30/2021 IN D
M74 28 506 02 000 0 00 00 000 00 000 20 INGM61 4/30/2021 IN D
M75 28 506 02 000 0 00 00 000 00 000 21 INGM61 4/30/2021 IN D
M76 28 506 02 000 0 00 00 000 00 000 22 INGM61 4/30/2021 IN D
M60 00 150 01 004 0 00 00 000 00 000 23 INGM61 4/30/2021 IN K
M60 00 151 03 000 0 00 00 000 00 000 1 INBM60 4/30/2021 IN K
M60 00 150 01 002 0 00 00 000 00 000 2 INBM60 4/30/2021 IN D
M62 28 506 02 000 0 00 00 000 00 000 1 INGM60 4/30/2021 IN D
M60 00 150 01 002 0 00 00 000 00 000 2 INGM60 4/30/2021 IN K
M62 26 529 02 000 0 00 00 000 00 000 3 INGM60 4/30/2021 IN D
M62 33 529 02 000 0 00 00 000 00 000 4 INGM60 4/30/2021 IN D
M60 00 150 01 003 0 00 00 000 00 000 5 INGM60 4/30/2021 IN K
M62 28 506 02 000 0 00 00 000 00 000 6 INGM60 4/30/2021 IN D
M71 28 506 02 000 0 00 00 000 00 000 7 INGM60 4/30/2021 IN D
M72 28 506 02 000 0 00 00 000 00 000 8 INGM60 4/30/2021 IN D
M60 00 150 01 001 0 00 00 000 00 000 9 INGM60 4/30/2021 IN K
M60 00 169 00 000 0 00 00 000 00 000 1 000007 4/30/2021 BMK
M60 00 296 00 000 0 00 00 000 00 000 2 000007 4/30/2021 BMD
M60 00 243 00 000 0 00 00 000 00 000 3 000007 4/30/2021 BMK
M60 00 179 00 000 0 00 00 000 00 000 4 000007 4/30/2021 BMD
M60 00 187 61 019 0 00 00 000 00 000 5 000007 30-Apr-21 BMD
M60 00 187 61 020 0 00 00 000 00 000 6 000007 30-Apr-21 BMD
M60 00 187 62 018 0 00 00 000 00 000 7 000007 30-Apr-21 BMD
M60 00 187 62 019 0 00 00 000 00 000 8 000007 30-Apr-21 BMD
M60 00 187 62 020 0 00 00 000 00 000 9 000007 30-Apr-21 BMD
M60 00 187 71 019 0 00 00 000 00 000 10 000007 30-Apr-21 BMD
M60 00 187 72 019 0 00 00 000 00 000 11 000007 30-Apr-21 BMD
M60 00 187 74 019 0 00 00 000 00 000 12 000007 30-Apr-21 BMD
M60 00 187 75 019 0 00 00 000 00 000 13 000007 30-Apr-21 BMD
M60 00 187 76 019 0 00 00 000 00 000 14 000007 30-Apr-21 BMD
M60 00 187 72 019 0 00 00 000 00 000 15 000007 30-Apr-21 BMD
M60 00 187 74 019 0 00 00 000 00 000 16 000007 30-Apr-21 BMD
M60 00 187 75 019 0 00 00 000 00 000 17 000007 30-Apr-21 BMD
M60 00 187 76 019 0 00 00 000 00 000 18 000007 30-Apr-21 BMD
M60 00 169 00 000 0 00 00 000 00 000 19 000007 4/30/2021 BMK
M10 00 285 00 000 0 00 00 000 00 000 20 000007 4/30/2021 BMK
M60 00 243 00 000 0 00 00 000 00 000 21 000007 4/30/2021 BMD
M10 00 285 00 000 0 00 00 000 00 000 22 000007 4/30/2021 BMK
M60 00 187 71 019 0 00 00 000 00 000 23 000007 30-Apr-21 BMD
M60 00 860 00 000 0 00 00 000 00 000 24 000007 4/30/2021 BMD
M60 00 240 02 001 0 00 00 000 00 000 25 000007 4/30/2021 BMK
M60 00 860 00 000 0 00 00 000 00 000 26 000007 4/30/2021 BMD
M60 00 240 02 002 0 00 00 000 00 000 27 000007 4/30/2021 BMK
M60 00 860 00 000 0 00 00 000 00 000 28 000007 4/30/2021 BMD
M60 00 240 02 003 0 00 00 000 00 000 29 000007 4/30/2021 BMK
M60 41 500 02 003 0 00 00 000 00 000 30 000007 4/30/2021 BMK
M61 26 500 02 003 0 00 00 000 00 000 31 000007 4/30/2021 BMK
M61 28 500 02 003 0 00 00 000 00 000 32 000007 4/30/2021 BMK
M61 28 500 02 003 0 00 00 000 00 000 33 000007 4/30/2021 BMK
M61 28 500 02 003 0 00 00 000 00 000 34 000007 4/30/2021 BMK
M61 28 500 02 003 0 00 00 000 00 000 35 000007 4/30/2021 BMK
M60 00 220 01 000 0 00 00 000 00 000 36 000007 4/30/2021 BMD
M61 28 500 02 003 0 00 00 000 00 000 37 000007 4/30/2021 BMK
M60 41 500 02 003 0 00 00 000 00 000 38 000007 4/30/2021 BMK
M61 26 500 02 003 0 00 00 000 00 000 39 000007 4/30/2021 BMK
M61 27 500 02 003 0 00 00 000 00 000 40 000007 4/30/2021 BMK
M61 27 500 02 003 0 00 00 000 00 000 41 000007 4/30/2021 BMK
M61 28 500 02 003 0 00 00 000 00 000 42 000007 4/30/2021 BMK
M61 28 500 02 003 0 00 00 000 00 000 43 000007 4/30/2021 BMK
M61 28 500 02 003 0 00 00 000 00 000 44 000007 4/30/2021 BMK
M61 28 500 02 003 0 00 00 000 00 000 45 000007 4/30/2021 BMK
M61 28 500 02 003 0 00 00 000 00 000 46 000007 4/30/2021 BMK
M61 27 500 02 003 0 00 00 000 00 000 47 000007 4/30/2021 BMK
M61 27 500 02 003 0 00 00 000 00 000 48 000007 4/30/2021 BMK
M60 00 220 01 000 0 00 00 000 00 000 49 000007 4/30/2021 BMD
M61 28 500 02 003 0 00 00 000 00 000 50 000007 4/30/2021 BMK
M61 33 500 02 003 0 00 00 000 00 000 51 000007 4/30/2021 BMK
M61 26 500 02 003 0 00 00 000 00 000 52 000007 4/30/2021 BMK
M61 27 500 02 003 0 00 00 000 00 000 53 000007 4/30/2021 BMK
M61 27 500 02 003 0 00 00 000 00 000 54 000007 4/30/2021 BMK
M61 26 500 02 003 0 00 00 000 00 000 55 000007 4/30/2021 BMK
M61 28 500 02 003 0 00 00 000 00 000 56 000007 4/30/2021 BMK
M61 28 500 02 003 0 00 00 000 00 000 57 000007 4/30/2021 BMK
M61 28 500 02 003 0 00 00 000 00 000 58 000007 4/30/2021 BMK
M61 28 500 02 003 0 00 00 000 00 000 59 000007 4/30/2021 BMK
M61 28 500 02 003 0 00 00 000 00 000 60 000007 4/30/2021 BMK
M61 28 500 02 003 0 00 00 000 00 000 61 000007 4/30/2021 BMK
M61 28 500 02 003 0 00 00 000 00 000 62 000007 4/30/2021 BMK
M60 00 220 01 000 0 00 00 000 00 000 63 000007 4/30/2021 BMD
M61 27 500 02 003 0 00 00 000 00 000 64 000007 4/30/2021 BMK
M61 33 500 02 003 0 00 00 000 00 000 65 000007 4/30/2021 BMK
M61 26 500 02 003 0 00 00 000 00 000 66 000007 4/30/2021 BMK
M61 27 500 02 003 0 00 00 000 00 000 67 000007 4/30/2021 BMK
M61 28 500 02 003 0 00 00 000 00 000 68 000007 4/30/2021 BMK
M61 28 500 02 003 0 00 00 000 00 000 69 000007 4/30/2021 BMK
M61 28 500 02 003 0 00 00 000 00 000 70 000007 4/30/2021 BMK
M61 28 500 02 003 0 00 00 000 00 000 71 000007 4/30/2021 BMK
M61 28 500 02 003 0 00 00 000 00 000 72 000007 4/30/2021 BMK
M61 28 500 02 003 0 00 00 000 00 000 73 000007 4/30/2021 BMK
M60 00 220 01 000 0 00 00 000 00 000 74 000007 4/30/2021 BMD
M61 27 500 02 003 0 00 00 000 00 000 75 000007 4/30/2021 BMK
M61 33 500 02 003 0 00 00 000 00 000 76 000007 4/30/2021 BMK
M61 26 500 02 003 0 00 00 000 00 000 77 000007 4/30/2021 BMK
M61 27 500 02 003 0 00 00 000 00 000 78 000007 4/30/2021 BMK
M61 28 500 02 003 0 00 00 000 00 000 79 000007 4/30/2021 BMK
M61 28 500 02 003 0 00 00 000 00 000 80 000007 4/30/2021 BMK
M61 28 500 02 003 0 00 00 000 00 000 81 000007 4/30/2021 BMK
M61 28 500 02 003 0 00 00 000 00 000 82 000007 4/30/2021 BMK
M61 27 500 02 003 0 00 00 000 00 000 83 000007 4/30/2021 BMK
M61 28 500 02 003 0 00 00 000 00 000 84 000007 4/30/2021 BMK
M60 00 220 01 000 0 00 00 000 00 000 85 000007 4/30/2021 BMD
M61 33 500 02 003 0 00 00 000 00 000 86 000007 4/30/2021 BMK
M61 26 500 02 003 0 00 00 000 00 000 87 000007 4/30/2021 BMK
M61 27 500 02 003 0 00 00 000 00 000 88 000007 4/30/2021 BMK
M64 25 500 02 003 0 00 00 000 00 000 89 000007 4/30/2021 BMK
M64 25 500 02 003 0 00 00 000 00 000 90 000007 4/30/2021 BMK
M60 00 220 01 000 0 00 00 000 00 000 91 000007 4/30/2021 BMD
M76 33 500 02 003 0 00 00 000 00 000 92 000007 4/30/2021 BMK
M76 26 500 02 003 0 00 00 000 00 000 93 000007 4/30/2021 BMK
M76 27 500 02 003 0 00 00 000 00 000 94 000007 4/30/2021 BMK
M76 28 500 02 003 0 00 00 000 00 000 95 000007 4/30/2021 BMK
M76 28 500 02 003 0 00 00 000 00 000 96 000007 4/30/2021 BMK
M76 28 500 02 003 0 00 00 000 00 000 97 000007 4/30/2021 BMK
M76 28 500 02 003 0 00 00 000 00 000 98 000007 4/30/2021 BMK
M76 27 500 02 003 0 00 00 000 00 000 99 000007 4/30/2021 BMK
M76 27 500 02 003 0 00 00 000 00 000 100 000007 4/30/2021 BMK
M60 00 220 01 000 0 00 00 000 00 000 101 000007 4/30/2021 BMD
M76 26 500 02 003 0 00 00 000 00 000 102 000007 4/30/2021 BMK
M76 27 500 02 003 0 00 00 000 00 000 103 000007 4/30/2021 BMK
M76 28 500 02 003 0 00 00 000 00 000 104 000007 4/30/2021 BMK
M76 28 500 02 003 0 00 00 000 00 000 105 000007 4/30/2021 BMK
M76 28 500 02 003 0 00 00 000 00 000 106 000007 4/30/2021 BMK
M76 28 500 02 003 0 00 00 000 00 000 107 000007 4/30/2021 BMK
M76 28 500 02 003 0 00 00 000 00 000 108 000007 4/30/2021 BMK
M76 28 500 02 003 0 00 00 000 00 000 109 000007 4/30/2021 BMK
M60 00 220 01 000 0 00 00 000 00 000 110 000007 4/30/2021 BMD
M76 26 500 02 003 0 00 00 000 00 000 111 000007 4/30/2021 BMK
M76 27 500 02 003 0 00 00 000 00 000 112 000007 4/30/2021 BMK
M76 28 500 02 003 0 00 00 000 00 000 113 000007 4/30/2021 BMK
M60 00 220 01 000 0 00 00 000 00 000 114 000007 4/30/2021 BMD
M76 27 500 02 003 0 00 00 000 00 000 115 000007 4/30/2021 BMK
M60 00 220 01 000 0 00 00 000 00 000 116 000007 4/30/2021 BMD
M76 27 500 02 003 0 00 00 000 00 000 117 000007 4/30/2021 BMK
M60 00 220 01 000 0 00 00 000 00 000 118 000007 4/30/2021 BMD
M75 27 500 02 003 0 00 00 000 00 000 119 000007 4/30/2021 BMK
M75 33 500 02 003 0 00 00 000 00 000 120 000007 4/30/2021 BMK
M75 28 500 02 003 0 00 00 000 00 000 121 000007 4/30/2021 BMK
M75 28 500 02 003 0 00 00 000 00 000 122 000007 4/30/2021 BMK
M75 28 500 02 003 0 00 00 000 00 000 123 000007 4/30/2021 BMK
M75 28 500 02 003 0 00 00 000 00 000 124 000007 4/30/2021 BMK
M75 28 500 02 003 0 00 00 000 00 000 125 000007 4/30/2021 BMK
M75 28 500 02 003 0 00 00 000 00 000 126 000007 4/30/2021 BMK
M60 00 220 01 000 0 00 00 000 00 000 127 000007 4/30/2021 BMD
M75 28 500 02 003 0 00 00 000 00 000 128 000007 4/30/2021 BMK
M60 00 220 01 000 0 00 00 000 00 000 129 000007 4/30/2021 BMD
M74 28 500 02 003 0 00 00 000 00 000 130 000007 4/30/2021 BMK
M74 28 500 02 003 0 00 00 000 00 000 131 000007 4/30/2021 BMK
M74 28 500 02 003 0 00 00 000 00 000 132 000007 4/30/2021 BMK
M74 28 500 02 003 0 00 00 000 00 000 133 000007 4/30/2021 BMK
M74 28 500 02 003 0 00 00 000 00 000 134 000007 4/30/2021 BMK
M60 00 220 01 000 0 00 00 000 00 000 135 000007 4/30/2021 BMD
M73 27 500 02 003 0 00 00 000 00 000 136 000007 4/30/2021 BMK
M73 28 500 02 003 0 00 00 000 00 000 137 000007 4/30/2021 BMK
M60 00 220 01 000 0 00 00 000 00 000 138 000007 4/30/2021 BMD
M61 33 500 02 003 0 00 00 000 00 000 139 000007 4/30/2021 BMK
M61 27 500 02 003 0 00 00 000 00 000 140 000007 4/30/2021 BMK
M60 00 220 01 000 0 00 00 000 00 000 141 000007 4/30/2021 BMD
M61 28 500 02 003 0 00 00 000 00 000 142 000007 4/30/2021 BMK
M60 00 220 01 000 0 00 00 000 00 000 143 000007 4/30/2021 BMD
M61 26 500 02 003 0 00 00 000 00 000 144 000007 4/30/2021 BMK
M60 00 220 01 000 0 00 00 000 00 000 145 000007 4/30/2021 BMD
M62 33 500 02 003 0 00 00 000 00 000 146 000007 4/30/2021 BMK
M62 28 500 02 003 0 00 00 000 00 000 147 000007 4/30/2021 BMK
M62 28 500 02 003 0 00 00 000 00 000 148 000007 4/30/2021 BMK
M62 28 500 02 003 0 00 00 000 00 000 149 000007 4/30/2021 BMK
M62 28 500 02 003 0 00 00 000 00 000 150 000007 4/30/2021 BMK
M62 28 500 02 003 0 00 00 000 00 000 151 000007 4/30/2021 BMK
M62 27 500 02 003 0 00 00 000 00 000 152 000007 4/30/2021 BMK
M62 27 500 02 003 0 00 00 000 00 000 153 000007 4/30/2021 BMK
M60 00 220 01 000 0 00 00 000 00 000 154 000007 4/30/2021 BMD
M62 27 500 02 003 0 00 00 000 00 000 155 000007 4/30/2021 BMK
M62 33 500 02 003 0 00 00 000 00 000 156 000007 4/30/2021 BMK
M62 26 500 02 003 0 00 00 000 00 000 157 000007 4/30/2021 BMK
M62 27 500 02 003 0 00 00 000 00 000 158 000007 4/30/2021 BMK
M62 28 500 02 003 0 00 00 000 00 000 159 000007 4/30/2021 BMK
M62 28 500 02 003 0 00 00 000 00 000 160 000007 4/30/2021 BMK
M62 28 500 02 003 0 00 00 000 00 000 161 000007 4/30/2021 BMK
M62 28 500 02 003 0 00 00 000 00 000 162 000007 4/30/2021 BMK
M62 28 500 02 003 0 00 00 000 00 000 163 000007 4/30/2021 BMK
M62 27 500 02 003 0 00 00 000 00 000 164 000007 4/30/2021 BMK
M62 28 500 02 003 0 00 00 000 00 000 165 000007 4/30/2021 BMK
M60 00 220 01 000 0 00 00 000 00 000 166 000007 4/30/2021 BMD
M62 26 500 02 003 0 00 00 000 00 000 167 000007 4/30/2021 BMK
M62 27 500 02 003 0 00 00 000 00 000 168 000007 4/30/2021 BMK
M62 27 500 02 003 0 00 00 000 00 000 169 000007 4/30/2021 BMK
M62 28 500 02 003 0 00 00 000 00 000 170 000007 4/30/2021 BMK
M62 28 500 02 003 0 00 00 000 00 000 171 000007 4/30/2021 BMK
M62 28 500 02 003 0 00 00 000 00 000 172 000007 4/30/2021 BMK
M62 28 500 02 003 0 00 00 000 00 000 173 000007 4/30/2021 BMK
M62 27 500 02 003 0 00 00 000 00 000 174 000007 4/30/2021 BMK
M60 00 220 01 000 0 00 00 000 00 000 175 000007 4/30/2021 BMD
M62 33 500 02 003 0 00 00 000 00 000 176 000007 4/30/2021 BMK
M62 26 500 02 003 0 00 00 000 00 000 177 000007 4/30/2021 BMK
M62 28 500 02 003 0 00 00 000 00 000 178 000007 4/30/2021 BMK
M62 28 500 02 003 0 00 00 000 00 000 179 000007 4/30/2021 BMK
M62 28 500 02 003 0 00 00 000 00 000 180 000007 4/30/2021 BMK
M62 28 500 02 003 0 00 00 000 00 000 181 000007 4/30/2021 BMK
M62 27 500 02 003 0 00 00 000 00 000 182 000007 4/30/2021 BMK
M60 00 220 01 000 0 00 00 000 00 000 183 000007 4/30/2021 BMD
M62 33 500 02 003 0 00 00 000 00 000 184 000007 4/30/2021 BMK
M62 26 500 02 003 0 00 00 000 00 000 185 000007 4/30/2021 BMK
M62 27 500 02 003 0 00 00 000 00 000 186 000007 4/30/2021 BMK
M62 27 500 02 003 0 00 00 000 00 000 187 000007 4/30/2021 BMK
M62 28 500 02 003 0 00 00 000 00 000 188 000007 4/30/2021 BMK
M62 28 500 02 003 0 00 00 000 00 000 189 000007 4/30/2021 BMK
M62 28 500 02 003 0 00 00 000 00 000 190 000007 4/30/2021 BMK
M62 28 500 02 003 0 00 00 000 00 000 191 000007 4/30/2021 BMK
M62 27 500 02 003 0 00 00 000 00 000 192 000007 4/30/2021 BMK
M60 00 220 01 000 0 00 00 000 00 000 193 000007 4/30/2021 BMD
M71 26 500 02 003 0 00 00 000 00 000 194 000007 4/30/2021 BMK
M71 27 500 02 003 0 00 00 000 00 000 195 000007 4/30/2021 BMK
M71 28 500 02 003 0 00 00 000 00 000 196 000007 4/30/2021 BMK
M71 28 500 02 003 0 00 00 000 00 000 197 000007 4/30/2021 BMK
M60 00 220 01 000 0 00 00 000 00 000 198 000007 4/30/2021 BMD
M72 28 500 02 003 0 00 00 000 00 000 199 000007 4/30/2021 BMK
M72 28 500 02 003 0 00 00 000 00 000 200 000007 4/30/2021 BMK
M72 27 500 02 003 0 00 00 000 00 000 201 000007 4/30/2021 BMK
M72 28 500 02 003 0 00 00 000 00 000 202 000007 4/30/2021 BMK
M72 28 500 02 003 0 00 00 000 00 000 203 000007 4/30/2021 BMK
M72 28 500 02 003 0 00 00 000 00 000 204 000007 4/30/2021 BMK
M72 28 500 02 003 0 00 00 000 00 000 205 000007 4/30/2021 BMK
M72 27 500 02 003 0 00 00 000 00 000 206 000007 4/30/2021 BMK
M60 00 220 01 000 0 00 00 000 00 000 207 000007 4/30/2021 BMD
M72 28 500 02 003 0 00 00 000 00 000 208 000007 4/30/2021 BMK
M72 28 500 02 003 0 00 00 000 00 000 209 000007 4/30/2021 BMK
M72 28 500 02 003 0 00 00 000 00 000 210 000007 4/30/2021 BMK
M72 27 500 02 003 0 00 00 000 00 000 211 000007 4/30/2021 BMK
M60 00 220 01 000 0 00 00 000 00 000 212 000007 4/30/2021 BMD
M73 28 500 02 003 0 00 00 000 00 000 213 000007 4/30/2021 BMK
M73 28 500 02 003 0 00 00 000 00 000 214 000007 4/30/2021 BMK
M73 28 500 02 003 0 00 00 000 00 000 215 000007 4/30/2021 BMK
M73 28 500 02 003 0 00 00 000 00 000 216 000007 4/30/2021 BMK
M73 28 500 02 003 0 00 00 000 00 000 217 000007 4/30/2021 BMK
M73 27 500 02 003 0 00 00 000 00 000 218 000007 4/30/2021 BMK
M73 27 500 02 003 0 00 00 000 00 000 219 000007 4/30/2021 BMK
M73 28 500 02 003 0 00 00 000 00 000 220 000007 4/30/2021 BMK
M60 00 220 01 000 0 00 00 000 00 000 221 000007 4/30/2021 BMD
M61 33 585 01 000 0 00 00 000 00 000 222 000007 4/30/2021 BMD
M60 00 240 02 001 0 00 00 000 00 000 223 000007 4/30/2021 BMK
M61 33 585 01 000 0 00 00 000 00 000 224 000007 4/30/2021 BMD
M60 00 240 02 002 0 00 00 000 00 000 225 000007 4/30/2021 BMK
M61 33 585 01 000 0 00 00 000 00 000 226 000007 4/30/2021 BMD
M60 00 240 02 003 0 00 00 000 00 000 227 000007 4/30/2021 BMK
M61 33 504 01 000 0 00 00 000 00 000 228 000007 4/30/2021 BMD
M60 00 240 01 000 0 00 00 000 00 000 229 000007 4/30/2021 BMK
M61 33 515 09 000 0 00 00 000 00 000 1 000008 4/30/2021 BMD
M61 33 515 09 000 0 00 00 000 00 000 2 000008 4/30/2021 BMD
M61 33 515 09 000 0 00 00 000 00 000 3 000008 4/30/2021 BMD
M61 33 515 09 000 0 00 00 000 00 000 4 000008 4/30/2021 BMD
M61 33 515 09 000 0 00 00 000 00 000 5 000008 4/30/2021 BMD
M61 33 515 09 000 0 00 00 000 00 000 6 000008 4/30/2021 BMD
M60 00 179 00 000 0 00 00 000 00 000 7 000008 4/30/2021 BMK
M62 27 500 02 003 0 00 00 000 00 000 8 000008 4/30/2021 BMD
M62 26 500 02 003 0 00 00 000 00 000 9 000008 4/30/2021 BMD
M62 28 500 02 003 0 00 00 000 00 000 10 000008 4/30/2021 BMD
M62 28 500 02 003 0 00 00 000 00 000 11 000008 4/30/2021 BMD
M62 28 500 02 003 0 00 00 000 00 000 12 000008 4/30/2021 BMD
M62 28 500 02 003 0 00 00 000 00 000 13 000008 4/30/2021 BMD
M62 28 500 02 003 0 00 00 000 00 000 14 000008 4/30/2021 BMD
M62 27 500 02 003 0 00 00 000 00 000 15 000008 4/30/2021 BMD
M62 27 500 02 003 0 00 00 000 00 000 16 000008 4/30/2021 BMD
M60 00 220 01 000 0 00 00 000 00 000 17 000008 4/30/2021 BMK
M62 33 500 02 003 0 00 00 000 00 000 18 000008 4/30/2021 BMD
M62 26 500 02 003 0 00 00 000 00 000 19 000008 4/30/2021 BMD
M62 27 500 02 003 0 00 00 000 00 000 20 000008 4/30/2021 BMD
M62 26 500 02 003 0 00 00 000 00 000 21 000008 4/30/2021 BMD
M62 28 500 02 003 0 00 00 000 00 000 22 000008 4/30/2021 BMD
M62 28 500 02 003 0 00 00 000 00 000 23 000008 4/30/2021 BMD
M62 28 500 02 003 0 00 00 000 00 000 24 000008 4/30/2021 BMD
M62 28 500 02 003 0 00 00 000 00 000 25 000008 4/30/2021 BMD
M62 27 500 02 003 0 00 00 000 00 000 26 000008 4/30/2021 BMD
M62 27 500 02 003 0 00 00 000 00 000 27 000008 4/30/2021 BMD
M60 00 220 01 000 0 00 00 000 00 000 28 000008 4/30/2021 BMK
M62 33 500 02 003 0 00 00 000 00 000 29 000008 4/30/2021 BMD
M62 26 500 02 003 0 00 00 000 00 000 30 000008 4/30/2021 BMD
M62 27 500 02 003 0 00 00 000 00 000 31 000008 4/30/2021 BMD
M62 27 500 02 003 0 00 00 000 00 000 32 000008 4/30/2021 BMD
M62 26 500 02 003 0 00 00 000 00 000 33 000008 4/30/2021 BMD
M62 28 500 02 003 0 00 00 000 00 000 34 000008 4/30/2021 BMD
M62 28 500 02 003 0 00 00 000 00 000 35 000008 4/30/2021 BMD
M62 28 500 02 003 0 00 00 000 00 000 36 000008 4/30/2021 BMD
M62 28 500 02 003 0 00 00 000 00 000 37 000008 4/30/2021 BMD
M62 27 500 02 003 0 00 00 000 00 000 38 000008 4/30/2021 BMD
M60 00 220 01 000 0 00 00 000 00 000 39 000008 4/30/2021 BMK
M62 33 500 02 003 0 00 00 000 00 000 40 000008 4/30/2021 BMD
M62 26 500 02 003 0 00 00 000 00 000 41 000008 4/30/2021 BMD
M62 27 500 02 003 0 00 00 000 00 000 42 000008 4/30/2021 BMD
M62 26 500 02 003 0 00 00 000 00 000 43 000008 4/30/2021 BMD
M62 28 500 02 003 0 00 00 000 00 000 44 000008 4/30/2021 BMD
M62 28 500 02 003 0 00 00 000 00 000 45 000008 4/30/2021 BMD
M62 28 500 02 003 0 00 00 000 00 000 46 000008 4/30/2021 BMD
M62 28 500 02 003 0 00 00 000 00 000 47 000008 4/30/2021 BMD
M62 27 500 02 003 0 00 00 000 00 000 48 000008 4/30/2021 BMD
M60 00 220 01 000 0 00 00 000 00 000 49 000008 4/30/2021 BMK
M62 33 500 02 003 0 00 00 000 00 000 50 000008 4/30/2021 BMD
M62 26 500 02 003 0 00 00 000 00 000 51 000008 4/30/2021 BMD
M62 27 500 02 003 0 00 00 000 00 000 52 000008 4/30/2021 BMD
M62 27 500 02 003 0 00 00 000 00 000 53 000008 4/30/2021 BMD
M62 26 500 02 003 0 00 00 000 00 000 54 000008 4/30/2021 BMD
M62 28 500 02 003 0 00 00 000 00 000 55 000008 4/30/2021 BMD
M62 28 500 02 003 0 00 00 000 00 000 56 000008 4/30/2021 BMD
M62 28 500 02 003 0 00 00 000 00 000 57 000008 4/30/2021 BMD
M62 27 500 02 003 0 00 00 000 00 000 58 000008 4/30/2021 BMD
M62 27 500 02 003 0 00 00 000 00 000 59 000008 4/30/2021 BMD
M60 00 220 01 000 0 00 00 000 00 000 60 000008 4/30/2021 BMK
M71 27 500 02 003 0 00 00 000 00 000 61 000008 4/30/2021 BMD
M71 26 500 02 003 0 00 00 000 00 000 62 000008 4/30/2021 BMD
M71 28 500 02 003 0 00 00 000 00 000 63 000008 4/30/2021 BMD
M71 28 500 02 003 0 00 00 000 00 000 64 000008 4/30/2021 BMD
M71 27 500 02 003 0 00 00 000 00 000 65 000008 4/30/2021 BMD
M60 00 220 01 000 0 00 00 000 00 000 66 000008 4/30/2021 BMK
M73 28 500 02 003 0 00 00 000 00 000 67 000008 4/30/2021 BMD
M73 28 500 02 003 0 00 00 000 00 000 68 000008 4/30/2021 BMD
M73 28 500 02 003 0 00 00 000 00 000 69 000008 4/30/2021 BMD
M73 28 500 02 003 0 00 00 000 00 000 70 000008 4/30/2021 BMD
M73 28 500 02 003 0 00 00 000 00 000 71 000008 4/30/2021 BMD
M73 28 500 02 003 0 00 00 000 00 000 72 000008 4/30/2021 BMD
M73 27 500 02 003 0 00 00 000 00 000 73 000008 4/30/2021 BMD
M73 27 500 02 003 0 00 00 000 00 000 74 000008 4/30/2021 BMD
M60 00 220 01 000 0 00 00 000 00 000 75 000008 4/30/2021 BMK
M72 28 500 02 003 0 00 00 000 00 000 76 000008 4/30/2021 BMD
M72 26 500 02 003 0 00 00 000 00 000 77 000008 4/30/2021 BMD
M72 27 500 02 003 0 00 00 000 00 000 78 000008 4/30/2021 BMD
M72 26 500 02 003 0 00 00 000 00 000 79 000008 4/30/2021 BMD
M72 28 500 02 003 0 00 00 000 00 000 80 000008 4/30/2021 BMD
M72 28 500 02 003 0 00 00 000 00 000 81 000008 4/30/2021 BMD
M72 28 500 02 003 0 00 00 000 00 000 82 000008 4/30/2021 BMD
M72 28 500 02 003 0 00 00 000 00 000 83 000008 4/30/2021 BMD
M72 27 500 02 003 0 00 00 000 00 000 84 000008 4/30/2021 BMD
M60 00 220 01 000 0 00 00 000 00 000 85 000008 4/30/2021 BMK
M72 26 500 02 003 0 00 00 000 00 000 86 000008 4/30/2021 BMD
M72 27 500 02 003 0 00 00 000 00 000 87 000008 4/30/2021 BMD
M72 26 500 02 003 0 00 00 000 00 000 88 000008 4/30/2021 BMD
M72 28 500 02 003 0 00 00 000 00 000 89 000008 4/30/2021 BMD
M72 28 500 02 003 0 00 00 000 00 000 90 000008 4/30/2021 BMD
M72 28 500 02 003 0 00 00 000 00 000 91 000008 4/30/2021 BMD
M72 28 500 02 003 0 00 00 000 00 000 92 000008 4/30/2021 BMD
M72 27 500 02 003 0 00 00 000 00 000 93 000008 4/30/2021 BMD
M60 00 220 01 000 0 00 00 000 00 000 94 000008 4/30/2021 BMK
M63 25 500 02 003 0 00 00 000 00 000 95 000008 4/30/2021 BMD
M60 00 220 01 000 0 00 00 000 00 000 96 000008 4/30/2021 BMK
M73 28 500 02 003 0 00 00 000 00 000 97 000008 4/30/2021 BMD
M60 00 220 01 000 0 00 00 000 00 000 98 000008 4/30/2021 BMK
M73 33 500 02 003 0 00 00 000 00 000 99 000008 4/30/2021 BMD
M73 28 500 02 003 0 00 00 000 00 000 100 000008 4/30/2021 BMD
M73 28 500 02 003 0 00 00 000 00 000 101 000008 4/30/2021 BMD
M73 28 500 02 003 0 00 00 000 00 000 102 000008 4/30/2021 BMD
M73 28 500 02 003 0 00 00 000 00 000 103 000008 4/30/2021 BMD
M73 28 500 02 003 0 00 00 000 00 000 104 000008 4/30/2021 BMD
M73 28 500 02 003 0 00 00 000 00 000 105 000008 4/30/2021 BMD
M60 00 220 01 000 0 00 00 000 00 000 106 000008 4/30/2021 BMK
M74 28 500 02 003 0 00 00 000 00 000 107 000008 4/30/2021 BMD
M60 00 220 01 000 0 00 00 000 00 000 108 000008 4/30/2021 BMK
M74 27 500 02 003 0 00 00 000 00 000 109 000008 4/30/2021 BMD
M74 28 500 02 003 0 00 00 000 00 000 110 000008 4/30/2021 BMD
M74 28 500 02 003 0 00 00 000 00 000 111 000008 4/30/2021 BMD
M74 28 500 02 003 0 00 00 000 00 000 112 000008 4/30/2021 BMD
M74 28 500 02 003 0 00 00 000 00 000 113 000008 4/30/2021 BMD
M74 28 500 02 003 0 00 00 000 00 000 114 000008 4/30/2021 BMD
M74 27 500 02 003 0 00 00 000 00 000 115 000008 4/30/2021 BMD
M60 00 220 01 000 0 00 00 000 00 000 116 000008 4/30/2021 BMK
M75 28 500 02 003 0 00 00 000 00 000 117 000008 4/30/2021 BMD
M60 00 220 01 000 0 00 00 000 00 000 118 000008 4/30/2021 BMK
M75 28 500 02 003 0 00 00 000 00 000 119 000008 4/30/2021 BMD
M60 00 220 01 000 0 00 00 000 00 000 120 000008 4/30/2021 BMK
M76 33 500 02 003 0 00 00 000 00 000 121 000008 4/30/2021 BMD
M76 26 500 02 003 0 00 00 000 00 000 122 000008 4/30/2021 BMD
M76 27 500 02 003 0 00 00 000 00 000 123 000008 4/30/2021 BMD
M76 27 500 02 003 0 00 00 000 00 000 124 000008 4/30/2021 BMD
M76 26 500 02 003 0 00 00 000 00 000 125 000008 4/30/2021 BMD
M76 28 500 02 003 0 00 00 000 00 000 126 000008 4/30/2021 BMD
M76 28 500 02 003 0 00 00 000 00 000 127 000008 4/30/2021 BMD
M76 28 500 02 003 0 00 00 000 00 000 128 000008 4/30/2021 BMD
M76 27 500 02 003 0 00 00 000 00 000 129 000008 4/30/2021 BMD
M76 27 500 02 003 0 00 00 000 00 000 130 000008 4/30/2021 BMD
M60 00 220 01 000 0 00 00 000 00 000 131 000008 4/30/2021 BMK
M76 27 500 02 003 0 00 00 000 00 000 132 000008 4/30/2021 BMD
M76 27 500 02 003 0 00 00 000 00 000 133 000008 4/30/2021 BMD
M76 28 500 02 003 0 00 00 000 00 000 134 000008 4/30/2021 BMD
M76 27 500 02 003 0 00 00 000 00 000 135 000008 4/30/2021 BMD
M60 00 220 01 000 0 00 00 000 00 000 136 000008 4/30/2021 BMK
M76 33 500 02 003 0 00 00 000 00 000 137 000008 4/30/2021 BMD
M76 26 500 02 003 0 00 00 000 00 000 138 000008 4/30/2021 BMD
M76 27 500 02 003 0 00 00 000 00 000 139 000008 4/30/2021 BMD
M76 28 500 02 003 0 00 00 000 00 000 140 000008 4/30/2021 BMD
M60 00 220 01 000 0 00 00 000 00 000 141 000008 4/30/2021 BMK
M61 33 500 02 003 0 00 00 000 00 000 142 000008 4/30/2021 BMD
M61 26 500 02 003 0 00 00 000 00 000 143 000008 4/30/2021 BMD
M61 27 500 02 003 0 00 00 000 00 000 144 000008 4/30/2021 BMD
M61 27 500 02 003 0 00 00 000 00 000 145 000008 4/30/2021 BMD
M61 26 500 02 003 0 00 00 000 00 000 146 000008 4/30/2021 BMD
M61 28 500 02 003 0 00 00 000 00 000 147 000008 4/30/2021 BMD
M61 28 500 02 003 0 00 00 000 00 000 148 000008 4/30/2021 BMD
M61 28 500 02 003 0 00 00 000 00 000 149 000008 4/30/2021 BMD
M61 28 500 02 003 0 00 00 000 00 000 150 000008 4/30/2021 BMD
M61 27 500 02 003 0 00 00 000 00 000 151 000008 4/30/2021 BMD
M60 00 220 01 000 0 00 00 000 00 000 152 000008 4/30/2021 BMK
M61 33 500 02 003 0 00 00 000 00 000 153 000008 4/30/2021 BMD
M61 26 500 02 003 0 00 00 000 00 000 154 000008 4/30/2021 BMD
M61 27 500 02 003 0 00 00 000 00 000 155 000008 4/30/2021 BMD
M61 27 500 02 003 0 00 00 000 00 000 156 000008 4/30/2021 BMD
M61 26 500 02 003 0 00 00 000 00 000 157 000008 4/30/2021 BMD
M61 28 500 02 003 0 00 00 000 00 000 158 000008 4/30/2021 BMD
M61 28 500 02 003 0 00 00 000 00 000 159 000008 4/30/2021 BMD
M61 28 500 02 003 0 00 00 000 00 000 160 000008 4/30/2021 BMD
M61 28 500 02 003 0 00 00 000 00 000 161 000008 4/30/2021 BMD
M61 28 500 02 003 0 00 00 000 00 000 162 000008 4/30/2021 BMD
M61 27 500 02 003 0 00 00 000 00 000 163 000008 4/30/2021 BMD
M60 00 220 01 000 0 00 00 000 00 000 164 000008 4/30/2021 BMK
M61 33 500 02 003 0 00 00 000 00 000 165 000008 4/30/2021 BMD
M61 26 500 02 003 0 00 00 000 00 000 166 000008 4/30/2021 BMD
M61 27 500 02 003 0 00 00 000 00 000 167 000008 4/30/2021 BMD
M61 27 500 02 003 0 00 00 000 00 000 168 000008 4/30/2021 BMD
M61 26 500 02 003 0 00 00 000 00 000 169 000008 4/30/2021 BMD
M61 28 500 02 003 0 00 00 000 00 000 170 000008 4/30/2021 BMD
M61 28 500 02 003 0 00 00 000 00 000 171 000008 4/30/2021 BMD
M61 28 500 02 003 0 00 00 000 00 000 172 000008 4/30/2021 BMD
M61 28 500 02 003 0 00 00 000 00 000 173 000008 4/30/2021 BMD
M61 27 500 02 003 0 00 00 000 00 000 174 000008 4/30/2021 BMD
M61 27 500 02 003 0 00 00 000 00 000 175 000008 4/30/2021 BMD
M60 00 220 01 000 0 00 00 000 00 000 176 000008 4/30/2021 BMK
M61 33 500 02 003 0 00 00 000 00 000 177 000008 4/30/2021 BMD
M60 00 220 01 000 0 00 00 000 00 000 178 000008 4/30/2021 BMK
M61 27 500 02 003 0 00 00 000 00 000 179 000008 4/30/2021 BMD
M61 27 500 02 003 0 00 00 000 00 000 180 000008 4/30/2021 BMD
M61 27 500 02 003 0 00 00 000 00 000 181 000008 4/30/2021 BMD
M61 26 500 02 003 0 00 00 000 00 000 182 000008 4/30/2021 BMD
M61 28 500 02 003 0 00 00 000 00 000 183 000008 4/30/2021 BMD
M61 28 500 02 003 0 00 00 000 00 000 184 000008 4/30/2021 BMD
M61 28 500 02 003 0 00 00 000 00 000 185 000008 4/30/2021 BMD
M61 28 500 02 003 0 00 00 000 00 000 186 000008 4/30/2021 BMD
M61 27 500 02 003 0 00 00 000 00 000 187 000008 4/30/2021 BMD
M61 27 500 02 003 0 00 00 000 00 000 188 000008 4/30/2021 BMD
M60 00 220 01 000 0 00 00 000 00 000 189 000008 4/30/2021 BMK
M61 33 500 02 003 0 00 00 000 00 000 190 000008 4/30/2021 BMD
M61 26 500 02 003 0 00 00 000 00 000 191 000008 4/30/2021 BMD
M61 27 500 02 003 0 00 00 000 00 000 192 000008 4/30/2021 BMD
M61 27 500 02 003 0 00 00 000 00 000 193 000008 4/30/2021 BMD
M61 26 500 02 003 0 00 00 000 00 000 194 000008 4/30/2021 BMD
M61 28 500 02 003 0 00 00 000 00 000 195 000008 4/30/2021 BMD
M61 28 500 02 003 0 00 00 000 00 000 196 000008 4/30/2021 BMD
M61 28 500 02 003 0 00 00 000 00 000 197 000008 4/30/2021 BMD
M61 28 500 02 003 0 00 00 000 00 000 198 000008 4/30/2021 BMD
M61 27 500 02 003 0 00 00 000 00 000 199 000008 4/30/2021 BMD
M60 00 220 01 000 0 00 00 000 00 000 200 000008 4/30/2021 BMK
M61 33 500 02 003 0 00 00 000 00 000 201 000008 4/30/2021 BMD
M61 26 500 02 003 0 00 00 000 00 000 202 000008 4/30/2021 BMD
M61 27 500 02 003 0 00 00 000 00 000 203 000008 4/30/2021 BMD
M60 00 220 01 000 0 00 00 000 00 000 204 000008 4/30/2021 BMK
M61 28 500 02 003 0 00 00 000 00 000 205 000008 4/30/2021 BMD
M60 00 220 01 000 0 00 00 000 00 000 206 000008 4/30/2021 BMK
M61 33 515 09 000 0 00 00 000 00 000 207 000008 4/30/2021 BMD
M60 00 179 00 000 0 00 00 000 00 000 208 000008 4/30/2021 BMK
M60 00 860 09 000 0 00 00 000 00 000 209 000008 4/30/2021 BMD
M60 00 220 03 000 0 00 00 000 00 000 210 000008 4/30/2021 BMK
M60 00 243 00 000 0 00 00 000 00 000 211 000008 4/30/2021 BMD
M60 00 220 03 000 0 00 00 000 00 000 212 000008 4/30/2021 BMK
M62 27 506 01 000 0 00 00 000 00 000 1 000009 4/30/2021 BMD
M60 00 150 09 002 0 00 00 000 00 000 2 000009 4/30/2021 BMK
M62 33 590 04 000 0 00 00 000 00 000 3 000009 4/30/2021 BMD
M60 00 150 09 002 0 00 00 000 00 000 4 000009 4/30/2021 BMK
M61 27 506 01 000 0 00 00 000 00 000 5 000009 4/30/2021 BMD
M60 00 150 09 003 0 00 00 000 00 000 6 000009 4/30/2021 BMK
M60 00 150 09 003 0 00 00 000 00 000 7 000009 4/30/2021 BMD
M61 33 590 04 000 0 00 00 000 00 000 8 000009 4/30/2021 BMK
M61 28 506 02 000 0 00 00 000 00 000 9 000009 4/30/2021 BMD
M60 00 150 09 003 0 00 00 000 00 000 10 000009 4/30/2021 BMK
M60 41 500 00 000 0 00 00 000 00 000 1 GLCOST 4/30/2021 GL K
M60 41 510 00 000 0 00 00 000 00 000 1 GLCOST 4/30/2021 GL K
M60 41 529 00 000 0 00 00 000 00 000 1 GLCOST 4/30/2021 GL K
M60 41 530 00 000 0 00 00 000 00 000 1 GLCOST 4/30/2021 GL K
M60 41 535 00 000 0 00 00 000 00 000 1 GLCOST 4/30/2021 GL K
M60 41 540 00 000 0 00 00 000 00 000 1 GLCOST 4/30/2021 GL K
M60 41 570 00 000 0 00 00 000 00 000 1 GLCOST 4/30/2021 GL K
M60 41 575 00 000 0 00 00 000 00 000 1 GLCOST 4/30/2021 GL K
M60 41 582 00 000 0 00 00 000 00 000 1 GLCOST 4/30/2021 GL K
M60 41 599 01 000 0 00 00 000 00 000 1 GLCOST 4/30/2021 GL D
M60 42 536 00 000 0 00 00 000 00 000 1 GLCOST 4/30/2021 GL K
M60 42 575 00 000 0 00 00 000 00 000 1 GLCOST 4/30/2021 GL K
M60 42 599 01 000 0 00 00 000 00 000 1 GLCOST 4/30/2021 GL D
M60 43 555 00 000 0 00 00 000 00 000 1 GLCOST 4/30/2021 GL K
M60 43 575 00 000 0 00 00 000 00 000 1 GLCOST 4/30/2021 GL K
M60 43 599 01 000 0 00 00 000 00 000 1 GLCOST 4/30/2021 GL D
M60 45 500 00 000 0 00 00 000 00 000 1 GLCOST 4/30/2021 GL K
M60 45 510 00 000 0 00 00 000 00 000 1 GLCOST 4/30/2021 GL K
M60 45 529 00 000 0 00 00 000 00 000 1 GLCOST 4/30/2021 GL K
M60 45 540 00 000 0 00 00 000 00 000 1 GLCOST 4/30/2021 GL K
M60 45 570 00 000 0 00 00 000 00 000 1 GLCOST 4/30/2021 GL K
M60 45 575 00 000 0 00 00 000 00 000 1 GLCOST 4/30/2021 GL K
M60 45 585 00 000 0 00 00 000 00 000 1 GLCOST 4/30/2021 GL K
M60 45 599 01 000 0 00 00 000 00 000 1 GLCOST 4/30/2021 GL D
M60 46 500 00 000 0 00 00 000 00 000 1 GLCOST 4/30/2021 GL K
M60 46 510 00 000 0 00 00 000 00 000 1 GLCOST 4/30/2021 GL K
M60 46 529 00 000 0 00 00 000 00 000 1 GLCOST 4/30/2021 GL K
M60 46 570 00 000 0 00 00 000 00 000 1 GLCOST 4/30/2021 GL K
M60 46 599 01 000 0 00 00 000 00 000 1 GLCOST 4/30/2021 GL D
M60 49 500 00 000 0 00 00 000 00 000 1 GLCOST 4/30/2021 GL K
M60 49 570 00 000 0 00 00 000 00 000 1 GLCOST 4/30/2021 GL K
M60 49 599 01 000 0 00 00 000 00 000 1 GLCOST 4/30/2021 GL D
M61 26 500 00 000 0 00 00 000 00 000 1 GLCOST 4/30/2021 GL D
M61 26 529 00 000 0 00 00 000 00 000 1 GLCOST 4/30/2021 GL K
M61 26 531 00 000 0 00 00 000 00 000 1 GLCOST 4/30/2021 GL K
M61 26 532 00 000 0 00 00 000 00 000 1 GLCOST 4/30/2021 GL K
M61 26 575 00 000 0 00 00 000 00 000 1 GLCOST 4/30/2021 GL K
M61 26 582 00 000 0 00 00 000 00 000 1 GLCOST 4/30/2021 GL K
M61 26 599 01 000 0 00 00 000 00 000 1 GLCOST 4/30/2021 GL D
M61 27 500 00 000 0 00 00 000 00 000 1 GLCOST 4/30/2021 GL K
M61 27 506 00 000 0 00 00 000 00 000 1 GLCOST 4/30/2021 GL K
M61 27 529 00 000 0 00 00 000 00 000 1 GLCOST 4/30/2021 GL D
M61 27 575 00 000 0 00 00 000 00 000 1 GLCOST 4/30/2021 GL K
M61 27 599 01 000 0 00 00 000 00 000 1 GLCOST 4/30/2021 GL D
M61 28 500 00 000 0 00 00 000 00 000 1 GLCOST 4/30/2021 GL K
M61 28 506 00 000 0 00 00 000 00 000 1 GLCOST 4/30/2021 GL K
M61 28 529 00 000 0 00 00 000 00 000 1 GLCOST 4/30/2021 GL D
M61 28 530 00 000 0 00 00 000 00 000 1 GLCOST 4/30/2021 GL K
M61 28 575 00 000 0 00 00 000 00 000 1 GLCOST 4/30/2021 GL K
M61 28 599 01 000 0 00 00 000 00 000 1 GLCOST 4/30/2021 GL D
M61 31 529 00 000 0 00 00 000 00 000 1 GLCOST 4/30/2021 GL K
M61 31 599 01 000 0 00 00 000 00 000 1 GLCOST 4/30/2021 GL D
M61 33 500 00 000 0 00 00 000 00 000 1 GLCOST 4/30/2021 GL K
M61 33 504 00 000 0 00 00 000 00 000 1 GLCOST 4/30/2021 GL K
M61 33 505 00 000 0 00 00 000 00 000 1 GLCOST 4/30/2021 GL K
M61 33 508 00 000 0 00 00 000 00 000 1 GLCOST 4/30/2021 GL K
M61 33 510 00 000 0 00 00 000 00 000 1 GLCOST 4/30/2021 GL K
M61 33 515 00 000 0 00 00 000 00 000 1 GLCOST 4/30/2021 GL K
M61 33 516 00 000 0 00 00 000 00 000 1 GLCOST 4/30/2021 GL K
M61 33 529 00 000 0 00 00 000 00 000 1 GLCOST 4/30/2021 GL K
M61 33 530 00 000 0 00 00 000 00 000 1 GLCOST 4/30/2021 GL K
M61 33 535 00 000 0 00 00 000 00 000 1 GLCOST 4/30/2021 GL K
M61 33 536 00 000 0 00 00 000 00 000 1 GLCOST 4/30/2021 GL K
M61 33 540 00 000 0 00 00 000 00 000 1 GLCOST 4/30/2021 GL K
M61 33 570 00 000 0 00 00 000 00 000 1 GLCOST 4/30/2021 GL K
M61 33 575 00 000 0 00 00 000 00 000 1 GLCOST 4/30/2021 GL K
M61 33 585 00 000 0 00 00 000 00 000 1 GLCOST 4/30/2021 GL K
M61 33 590 00 000 0 00 00 000 00 000 1 GLCOST 4/30/2021 GL D
M61 33 599 01 000 0 00 00 000 00 000 1 GLCOST 4/30/2021 GL D
M62 26 500 00 000 0 00 00 000 00 000 1 GLCOST 4/30/2021 GL K
M62 26 529 00 000 0 00 00 000 00 000 1 GLCOST 4/30/2021 GL K
M62 26 575 00 000 0 00 00 000 00 000 1 GLCOST 4/30/2021 GL K
M62 26 582 00 000 0 00 00 000 00 000 1 GLCOST 4/30/2021 GL K
M62 26 599 01 000 0 00 00 000 00 000 1 GLCOST 4/30/2021 GL D
M62 27 500 00 000 0 00 00 000 00 000 1 GLCOST 4/30/2021 GL K
M62 27 506 00 000 0 00 00 000 00 000 1 GLCOST 4/30/2021 GL K
M62 27 529 00 000 0 00 00 000 00 000 1 GLCOST 4/30/2021 GL D
M62 27 575 00 000 0 00 00 000 00 000 1 GLCOST 4/30/2021 GL K
M62 27 599 01 000 0 00 00 000 00 000 1 GLCOST 4/30/2021 GL D
M62 28 500 00 000 0 00 00 000 00 000 1 GLCOST 4/30/2021 GL K
M62 28 506 00 000 0 00 00 000 00 000 1 GLCOST 4/30/2021 GL K
M62 28 529 00 000 0 00 00 000 00 000 1 GLCOST 4/30/2021 GL D
M62 28 530 00 000 0 00 00 000 00 000 1 GLCOST 4/30/2021 GL K
M62 28 575 00 000 0 00 00 000 00 000 1 GLCOST 4/30/2021 GL K
M62 28 599 01 000 0 00 00 000 00 000 1 GLCOST 4/30/2021 GL D
M62 33 500 00 000 0 00 00 000 00 000 1 GLCOST 4/30/2021 GL K
M62 33 505 00 000 0 00 00 000 00 000 1 GLCOST 4/30/2021 GL K
M62 33 510 00 000 0 00 00 000 00 000 1 GLCOST 4/30/2021 GL K
M62 33 515 00 000 0 00 00 000 00 000 1 GLCOST 4/30/2021 GL K
M62 33 516 00 000 0 00 00 000 00 000 1 GLCOST 4/30/2021 GL K
M62 33 529 00 000 0 00 00 000 00 000 1 GLCOST 4/30/2021 GL K
M62 33 530 00 000 0 00 00 000 00 000 1 GLCOST 4/30/2021 GL K
M62 33 535 00 000 0 00 00 000 00 000 1 GLCOST 4/30/2021 GL K
M62 33 536 00 000 0 00 00 000 00 000 1 GLCOST 4/30/2021 GL K
M62 33 540 00 000 0 00 00 000 00 000 1 GLCOST 4/30/2021 GL K
M62 33 570 00 000 0 00 00 000 00 000 1 GLCOST 4/30/2021 GL K
M62 33 575 00 000 0 00 00 000 00 000 1 GLCOST 4/30/2021 GL K
M62 33 590 00 000 0 00 00 000 00 000 1 GLCOST 4/30/2021 GL K
M62 33 599 01 000 0 00 00 000 00 000 1 GLCOST 4/30/2021 GL D
M63 25 500 00 000 0 00 00 000 00 000 1 GLCOST 4/30/2021 GL K
M63 25 515 00 000 0 00 00 000 00 000 1 GLCOST 4/30/2021 GL K
M63 25 599 01 000 0 00 00 000 00 000 1 GLCOST 4/30/2021 GL D
M64 25 500 00 000 0 00 00 000 00 000 1 GLCOST 4/30/2021 GL K
M64 25 515 00 000 0 00 00 000 00 000 1 GLCOST 4/30/2021 GL K
M64 25 599 01 000 0 00 00 000 00 000 1 GLCOST 4/30/2021 GL D
M71 26 500 00 000 0 00 00 000 00 000 1 GLCOST 4/30/2021 GL K
M71 26 599 01 000 0 00 00 000 00 000 1 GLCOST 4/30/2021 GL D
M71 27 500 00 000 0 00 00 000 00 000 1 GLCOST 4/30/2021 GL K
M71 27 599 01 000 0 00 00 000 00 000 1 GLCOST 4/30/2021 GL D
M71 28 500 00 000 0 00 00 000 00 000 1 GLCOST 4/30/2021 GL K
M71 28 506 00 000 0 00 00 000 00 000 1 GLCOST 4/30/2021 GL K
M71 28 599 01 000 0 00 00 000 00 000 1 GLCOST 4/30/2021 GL D
M72 26 500 00 000 0 00 00 000 00 000 1 GLCOST 4/30/2021 GL K
M72 26 599 01 000 0 00 00 000 00 000 1 GLCOST 4/30/2021 GL D
M72 27 500 00 000 0 00 00 000 00 000 1 GLCOST 4/30/2021 GL K
M72 27 599 01 000 0 00 00 000 00 000 1 GLCOST 4/30/2021 GL D
M72 28 500 00 000 0 00 00 000 00 000 1 GLCOST 4/30/2021 GL K
M72 28 506 00 000 0 00 00 000 00 000 1 GLCOST 4/30/2021 GL K
M72 28 599 01 000 0 00 00 000 00 000 1 GLCOST 4/30/2021 GL D
M72 33 500 00 000 0 00 00 000 00 000 1 GLCOST 4/30/2021 GL K
M72 33 599 02 000 0 00 00 000 00 000 1 GLCOST 4/30/2021 GL D
M73 26 529 00 000 0 00 00 000 00 000 1 GLCOST 4/30/2021 GL K
M73 26 599 01 000 0 00 00 000 00 000 1 GLCOST 4/30/2021 GL D
M73 27 500 00 000 0 00 00 000 00 000 1 GLCOST 4/30/2021 GL K
M73 27 599 01 000 0 00 00 000 00 000 1 GLCOST 4/30/2021 GL D
M73 28 500 00 000 0 00 00 000 00 000 1 GLCOST 4/30/2021 GL K
M73 28 506 00 000 0 00 00 000 00 000 1 GLCOST 4/30/2021 GL K
M73 28 599 01 000 0 00 00 000 00 000 1 GLCOST 4/30/2021 GL D
M73 33 500 00 000 0 00 00 000 00 000 1 GLCOST 4/30/2021 GL K
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M60 00 100 01 060 M31 33 529 02 000 1 CP0020 5/4/2021 KB K
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M60 00 100 01 060 M60 00 125 01 060 1 CR0001 5/4/2021 KB D
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M60 00 100 01 060 M60 45 510 01 002 1 CP0024 5/5/2021 KB K
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M60 00 100 01 060 M60 45 540 04 000 1 CP0025 5/5/2021 KB K
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M60 00 100 01 060 M62 33 510 01 002 1 CP0026 5/5/2021 KB K
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M60 00 100 01 060 M62 33 510 01 002 1 CP0027 5/5/2021 KB K
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M60 00 100 01 060 M60 00 125 01 060 1 CP0029 5/5/2021 KB K
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M60 00 100 01 060 M60 00 125 01 060 1 CR0003 5/5/2021 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CR0003 5/5/2021 KB K
M60 00 100 01 060 M62 33 540 04 000 1 CP0031 5/6/2021 KB K
M62 33 540 04 000 M60 00 100 01 060 1 CP0031 5/6/2021 KB D
M60 00 100 01 060 M61 33 500 11 000 1 CP0032 5/8/2021 KB K
M61 33 500 11 000 M60 00 100 01 060 1 CP0032 5/8/2021 KB D
M60 00 100 01 060 M61 33 500 01 000 1 CP0033 5/8/2021 KB K
M61 33 500 01 000 M60 00 100 01 060 1 CP0033 5/8/2021 KB D
M60 00 100 01 060 M61 33 500 11 000 1 CP0034 5/8/2021 KB K
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M60 00 100 01 060 M31 33 529 05 000 1 CP0035 5/8/2021 KB K
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M60 00 100 01 060 M61 33 510 01 002 1 CP0050 5/10/2021 KB K
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M60 00 100 01 060 M62 28 500 99 000 2 CP0059 5/11/2021 KB K
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M60 00 100 01 060 M72 26 500 02 003 1 CP0062 5/11/2021 KB K
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M60 00 100 01 060 M62 26 500 02 003 1 CP0063 5/11/2021 KB K
M62 26 500 02 003 M60 00 100 01 060 1 CP0063 5/11/2021 KB D
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M60 00 100 01 060 M62 27 500 02 003 3 CP0063 5/11/2021 KB K
M62 27 500 02 003 M60 00 100 01 060 3 CP0063 5/11/2021 KB D
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M62 33 500 02 003 M60 00 100 01 060 4 CP0063 5/11/2021 KB D
M60 00 100 01 060 M72 33 540 04 000 1 CP0064 5/11/2021 KB K
M72 33 540 04 000 M60 00 100 01 060 1 CP0064 5/11/2021 KB D
M60 00 100 01 060 M63 25 500 02 003 1 CP0065 5/11/2021 KB K
M63 25 500 02 003 M60 00 100 01 060 1 CP0065 5/11/2021 KB D
M60 00 100 01 060 M72 28 500 02 003 1 CP0066 5/11/2021 KB K
M72 28 500 02 003 M60 00 100 01 060 1 CP0066 5/11/2021 KB D
M60 00 100 01 060 M72 28 500 99 000 2 CP0066 5/11/2021 KB K
M72 28 500 99 000 M60 00 100 01 060 2 CP0066 5/11/2021 KB D
M60 00 100 01 060 M72 28 500 11 000 3 CP0066 5/11/2021 KB K
M72 28 500 11 000 M60 00 100 01 060 3 CP0066 5/11/2021 KB D
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M62 26 500 02 003 M60 00 100 01 060 1 CP0067 5/11/2021 KB D
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M60 00 100 01 060 M62 27 500 02 003 3 CP0067 5/11/2021 KB K
M62 27 500 02 003 M60 00 100 01 060 3 CP0067 5/11/2021 KB D
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M60 00 100 01 060 M71 28 500 02 003 1 CP0070 5/11/2021 KB K
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M60 00 100 01 060 M60 41 500 02 003 1 CP0071 5/11/2021 KB K
M60 41 500 02 003 M60 00 100 01 060 1 CP0071 5/11/2021 KB D
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M60 00 100 01 060 M62 33 529 05 000 1 CP0073 5/11/2021 KB K
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M60 00 100 01 060 M60 41 500 02 003 1 CP0075 5/11/2021 KB K
M60 41 500 02 003 M60 00 100 01 060 1 CP0075 5/11/2021 KB D
M60 00 100 01 060 M60 00 215 02 000 1 CP0076 5/11/2021 KB K
M60 00 215 02 000 M60 00 100 01 060 1 CP0076 5/11/2021 KB D
M60 00 100 01 060 M60 00 215 07 000 2 CP0076 5/11/2021 KB K
M60 00 215 07 000 M60 00 100 01 060 2 CP0076 5/11/2021 KB D
M60 00 100 01 060 M60 41 540 04 000 1 CP0077 5/11/2021 KB K
M60 41 540 04 000 M60 00 100 01 060 1 CP0077 5/11/2021 KB D
M60 00 100 01 060 M60 41 510 01 002 1 CP0078 5/11/2021 KB K
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M60 00 100 01 060 M60 00 100 06 001 1 CR0004 5/11/2021 KB D
M60 00 100 06 001 M60 00 100 01 060 1 CR0004 5/11/2021 KB K
M60 00 100 01 060 M60 00 220 16 000 1 CR0005 5/11/2021 KB D
M60 00 220 16 000 M60 00 100 01 060 1 CR0005 5/11/2021 KB K
M60 00 100 01 060 M60 00 220 17 000 2 CR0005 5/11/2021 KB D
M60 00 220 17 000 M60 00 100 01 060 2 CR0005 5/11/2021 KB K
M60 00 100 01 060 M60 00 220 16 000 3 CR0005 5/11/2021 KB D
M60 00 220 16 000 M60 00 100 01 060 3 CR0005 5/11/2021 KB K
M60 00 100 01 060 M60 00 220 16 000 1 CR0006 5/11/2021 KB D
M60 00 220 16 000 M60 00 100 01 060 1 CR0006 5/11/2021 KB K
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M60 00 100 06 001 M60 00 100 01 060 1 CR0007 5/11/2021 KB K
M60 00 100 01 060 M76 33 500 02 003 1 CP0079 5/17/2021 KB K
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M62 27 500 02 003 0 00 00 000 00 000 16 000002 5/31/2021 BMK
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M62 33 500 02 003 0 00 00 000 00 000 18 000002 5/31/2021 BMK
M62 26 500 02 003 0 00 00 000 00 000 19 000002 5/31/2021 BMK
M62 27 500 02 003 0 00 00 000 00 000 20 000002 5/31/2021 BMK
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M62 28 500 02 003 0 00 00 000 00 000 24 000002 5/31/2021 BMK
M62 28 500 02 003 0 00 00 000 00 000 25 000002 5/31/2021 BMK
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M62 27 500 02 003 0 00 00 000 00 000 27 000002 5/31/2021 BMK
M60 00 220 01 000 0 00 00 000 00 000 28 000002 5/31/2021 BMD
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M62 27 500 02 003 0 00 00 000 00 000 59 000002 5/31/2021 BMK
M60 00 220 01 000 0 00 00 000 00 000 60 000002 5/31/2021 BMD
M71 27 500 02 003 0 00 00 000 00 000 61 000002 5/31/2021 BMK
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M73 28 500 02 003 0 00 00 000 00 000 68 000002 5/31/2021 BMK
M73 28 500 02 003 0 00 00 000 00 000 69 000002 5/31/2021 BMK
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M60 00 220 01 000 0 00 00 000 00 000 75 000002 5/31/2021 BMD
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M72 28 500 02 003 0 00 00 000 00 000 83 000002 5/31/2021 BMK
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M60 00 220 01 000 0 00 00 000 00 000 85 000002 5/31/2021 BMD
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M60 00 220 01 000 0 00 00 000 00 000 96 000002 5/31/2021 BMD
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M73 28 500 02 003 0 00 00 000 00 000 101 000002 5/31/2021 BMK
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M73 28 500 02 003 0 00 00 000 00 000 105 000002 5/31/2021 BMK
M60 00 220 01 000 0 00 00 000 00 000 106 000002 5/31/2021 BMD
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M60 00 220 01 000 0 00 00 000 00 000 108 000002 5/31/2021 BMD
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M74 28 500 02 003 0 00 00 000 00 000 111 000002 5/31/2021 BMK
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M60 00 220 01 000 0 00 00 000 00 000 116 000002 5/31/2021 BMD
M75 28 500 02 003 0 00 00 000 00 000 117 000002 5/31/2021 BMK
M60 00 220 01 000 0 00 00 000 00 000 118 000002 5/31/2021 BMD
M75 28 500 02 003 0 00 00 000 00 000 119 000002 5/31/2021 BMK
M60 00 220 01 000 0 00 00 000 00 000 120 000002 5/31/2021 BMD
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M76 28 500 02 003 0 00 00 000 00 000 127 000002 5/31/2021 BMK
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M76 27 500 02 003 0 00 00 000 00 000 130 000002 5/31/2021 BMK
M60 00 220 01 000 0 00 00 000 00 000 131 000002 5/31/2021 BMD
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M76 27 500 02 003 0 00 00 000 00 000 133 000002 5/31/2021 BMK
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M61 28 500 02 003 0 00 00 000 00 000 158 000002 5/31/2021 BMK
M61 28 500 02 003 0 00 00 000 00 000 159 000002 5/31/2021 BMK
M61 28 500 02 003 0 00 00 000 00 000 160 000002 5/31/2021 BMK
M61 28 500 02 003 0 00 00 000 00 000 161 000002 5/31/2021 BMK
M61 28 500 02 003 0 00 00 000 00 000 162 000002 5/31/2021 BMK
M61 27 500 02 003 0 00 00 000 00 000 163 000002 5/31/2021 BMK
M60 00 220 01 000 0 00 00 000 00 000 164 000002 5/31/2021 BMD
M61 33 500 02 003 0 00 00 000 00 000 165 000002 5/31/2021 BMK
M61 26 500 02 003 0 00 00 000 00 000 166 000002 5/31/2021 BMK
M61 27 500 02 003 0 00 00 000 00 000 167 000002 5/31/2021 BMK
M61 27 500 02 003 0 00 00 000 00 000 168 000002 5/31/2021 BMK
M61 26 500 02 003 0 00 00 000 00 000 169 000002 5/31/2021 BMK
M61 28 500 02 003 0 00 00 000 00 000 170 000002 5/31/2021 BMK
M61 28 500 02 003 0 00 00 000 00 000 171 000002 5/31/2021 BMK
M61 28 500 02 003 0 00 00 000 00 000 172 000002 5/31/2021 BMK
M61 28 500 02 003 0 00 00 000 00 000 173 000002 5/31/2021 BMK
M61 27 500 02 003 0 00 00 000 00 000 174 000002 5/31/2021 BMK
M61 27 500 02 003 0 00 00 000 00 000 175 000002 5/31/2021 BMK
M60 00 220 01 000 0 00 00 000 00 000 176 000002 5/31/2021 BMD
M61 33 500 02 003 0 00 00 000 00 000 177 000002 5/31/2021 BMK
M60 00 220 01 000 0 00 00 000 00 000 178 000002 5/31/2021 BMD
M61 27 500 02 003 0 00 00 000 00 000 179 000002 5/31/2021 BMK
M61 27 500 02 003 0 00 00 000 00 000 180 000002 5/31/2021 BMK
M61 27 500 02 003 0 00 00 000 00 000 181 000002 5/31/2021 BMK
M61 26 500 02 003 0 00 00 000 00 000 182 000002 5/31/2021 BMK
M61 28 500 02 003 0 00 00 000 00 000 183 000002 5/31/2021 BMK
M61 28 500 02 003 0 00 00 000 00 000 184 000002 5/31/2021 BMK
M61 28 500 02 003 0 00 00 000 00 000 185 000002 5/31/2021 BMK
M61 28 500 02 003 0 00 00 000 00 000 186 000002 5/31/2021 BMK
M61 27 500 02 003 0 00 00 000 00 000 187 000002 5/31/2021 BMK
M61 27 500 02 003 0 00 00 000 00 000 188 000002 5/31/2021 BMK
M60 00 220 01 000 0 00 00 000 00 000 189 000002 5/31/2021 BMD
M61 33 500 02 003 0 00 00 000 00 000 190 000002 5/31/2021 BMK
M61 26 500 02 003 0 00 00 000 00 000 191 000002 5/31/2021 BMK
M61 27 500 02 003 0 00 00 000 00 000 192 000002 5/31/2021 BMK
M61 27 500 02 003 0 00 00 000 00 000 193 000002 5/31/2021 BMK
M61 26 500 02 003 0 00 00 000 00 000 194 000002 5/31/2021 BMK
M61 28 500 02 003 0 00 00 000 00 000 195 000002 5/31/2021 BMK
M61 28 500 02 003 0 00 00 000 00 000 196 000002 5/31/2021 BMK
M61 28 500 02 003 0 00 00 000 00 000 197 000002 5/31/2021 BMK
M61 28 500 02 003 0 00 00 000 00 000 198 000002 5/31/2021 BMK
M61 27 500 02 003 0 00 00 000 00 000 199 000002 5/31/2021 BMK
M60 00 220 01 000 0 00 00 000 00 000 200 000002 5/31/2021 BMD
M61 33 500 02 003 0 00 00 000 00 000 201 000002 5/31/2021 BMK
M61 26 500 02 003 0 00 00 000 00 000 202 000002 5/31/2021 BMK
M61 27 500 02 003 0 00 00 000 00 000 203 000002 5/31/2021 BMK
M60 00 220 01 000 0 00 00 000 00 000 204 000002 5/31/2021 BMD
M61 28 500 02 003 0 00 00 000 00 000 205 000002 5/31/2021 BMK
M60 00 220 01 000 0 00 00 000 00 000 206 000002 5/31/2021 BMD
M62 27 500 02 003 0 00 00 000 00 000 8 000003 5/31/2021 BMD
M62 26 500 02 003 0 00 00 000 00 000 9 000003 5/31/2021 BMD
M62 28 500 02 003 0 00 00 000 00 000 10 000003 5/31/2021 BMD
M62 28 500 02 003 0 00 00 000 00 000 11 000003 5/31/2021 BMD
M62 28 500 02 003 0 00 00 000 00 000 12 000003 5/31/2021 BMD
M62 28 500 02 003 0 00 00 000 00 000 13 000003 5/31/2021 BMD
M62 27 500 02 003 0 00 00 000 00 000 15 000003 5/31/2021 BMD
M62 27 500 02 003 0 00 00 000 00 000 16 000003 5/31/2021 BMD
M60 00 220 01 000 0 00 00 000 00 000 17 000003 5/31/2021 BMK
M62 33 500 02 003 0 00 00 000 00 000 18 000003 5/31/2021 BMD
M62 26 500 02 003 0 00 00 000 00 000 19 000003 5/31/2021 BMD
M62 27 500 02 003 0 00 00 000 00 000 20 000003 5/31/2021 BMD
M62 26 500 02 003 0 00 00 000 00 000 21 000003 5/31/2021 BMD
M62 28 500 02 003 0 00 00 000 00 000 22 000003 5/31/2021 BMD
M62 28 500 02 003 0 00 00 000 00 000 23 000003 5/31/2021 BMD
M62 28 500 02 003 0 00 00 000 00 000 24 000003 5/31/2021 BMD
M62 28 500 02 003 0 00 00 000 00 000 25 000003 5/31/2021 BMD
M62 27 500 02 003 0 00 00 000 00 000 26 000003 5/31/2021 BMD
M62 27 500 02 003 0 00 00 000 00 000 27 000003 5/31/2021 BMD
M60 00 220 01 000 0 00 00 000 00 000 28 000003 5/31/2021 BMK
M62 33 500 02 003 0 00 00 000 00 000 29 000003 5/31/2021 BMD
M62 26 500 02 003 0 00 00 000 00 000 30 000003 5/31/2021 BMD
M62 27 500 02 003 0 00 00 000 00 000 31 000003 5/31/2021 BMD
M62 27 500 02 003 0 00 00 000 00 000 32 000003 5/31/2021 BMD
M62 26 500 02 003 0 00 00 000 00 000 33 000003 5/31/2021 BMD
M62 28 500 02 003 0 00 00 000 00 000 34 000003 5/31/2021 BMD
M62 28 500 02 003 0 00 00 000 00 000 35 000003 5/31/2021 BMD
M62 28 500 02 003 0 00 00 000 00 000 36 000003 5/31/2021 BMD
M62 28 500 02 003 0 00 00 000 00 000 37 000003 5/31/2021 BMD
M62 27 500 02 003 0 00 00 000 00 000 38 000003 5/31/2021 BMD
M60 00 220 01 000 0 00 00 000 00 000 39 000003 5/31/2021 BMK
M62 33 500 02 003 0 00 00 000 00 000 40 000003 5/31/2021 BMD
M62 26 500 02 003 0 00 00 000 00 000 41 000003 5/31/2021 BMD
M62 27 500 02 003 0 00 00 000 00 000 42 000003 5/31/2021 BMD
M62 26 500 02 003 0 00 00 000 00 000 43 000003 5/31/2021 BMD
M62 28 500 02 003 0 00 00 000 00 000 44 000003 5/31/2021 BMD
M62 28 500 02 003 0 00 00 000 00 000 45 000003 5/31/2021 BMD
M62 28 500 02 003 0 00 00 000 00 000 46 000003 5/31/2021 BMD
M62 28 500 02 003 0 00 00 000 00 000 47 000003 5/31/2021 BMD
M62 27 500 02 003 0 00 00 000 00 000 48 000003 5/31/2021 BMD
M60 00 220 01 000 0 00 00 000 00 000 49 000003 5/31/2021 BMK
M62 33 500 02 003 0 00 00 000 00 000 50 000003 5/31/2021 BMD
M62 26 500 02 003 0 00 00 000 00 000 51 000003 5/31/2021 BMD
M62 27 500 02 003 0 00 00 000 00 000 52 000003 5/31/2021 BMD
M62 27 500 02 003 0 00 00 000 00 000 53 000003 5/31/2021 BMD
M62 26 500 02 003 0 00 00 000 00 000 54 000003 5/31/2021 BMD
M62 28 500 02 003 0 00 00 000 00 000 55 000003 5/31/2021 BMD
M62 28 500 02 003 0 00 00 000 00 000 56 000003 5/31/2021 BMD
M62 28 500 02 003 0 00 00 000 00 000 57 000003 5/31/2021 BMD
M62 27 500 02 003 0 00 00 000 00 000 58 000003 5/31/2021 BMD
M62 27 500 02 003 0 00 00 000 00 000 59 000003 5/31/2021 BMD
M60 00 220 01 000 0 00 00 000 00 000 60 000003 5/31/2021 BMK
M71 27 500 02 003 0 00 00 000 00 000 61 000003 5/31/2021 BMD
M71 26 500 02 003 0 00 00 000 00 000 62 000003 5/31/2021 BMD
M71 28 500 02 003 0 00 00 000 00 000 63 000003 5/31/2021 BMD
M71 28 500 02 003 0 00 00 000 00 000 64 000003 5/31/2021 BMD
M71 27 500 02 003 0 00 00 000 00 000 65 000003 5/31/2021 BMD
M60 00 220 01 000 0 00 00 000 00 000 66 000003 5/31/2021 BMK
M73 28 500 02 003 0 00 00 000 00 000 67 000003 5/31/2021 BMD
M73 28 500 02 003 0 00 00 000 00 000 68 000003 5/31/2021 BMD
M73 28 500 02 003 0 00 00 000 00 000 69 000003 5/31/2021 BMD
M73 28 500 02 003 0 00 00 000 00 000 70 000003 5/31/2021 BMD
M73 28 500 02 003 0 00 00 000 00 000 71 000003 5/31/2021 BMD
M73 28 500 02 003 0 00 00 000 00 000 72 000003 5/31/2021 BMD
M73 27 500 02 003 0 00 00 000 00 000 73 000003 5/31/2021 BMD
M73 27 500 02 003 0 00 00 000 00 000 74 000003 5/31/2021 BMD
M60 00 220 01 000 0 00 00 000 00 000 75 000003 5/31/2021 BMK
M72 28 500 02 003 0 00 00 000 00 000 76 000003 5/31/2021 BMD
M72 26 500 02 003 0 00 00 000 00 000 77 000003 5/31/2021 BMD
M72 27 500 02 003 0 00 00 000 00 000 78 000003 5/31/2021 BMD
M72 26 500 02 003 0 00 00 000 00 000 79 000003 5/31/2021 BMD
M72 28 500 02 003 0 00 00 000 00 000 80 000003 5/31/2021 BMD
M72 28 500 02 003 0 00 00 000 00 000 81 000003 5/31/2021 BMD
M72 28 500 02 003 0 00 00 000 00 000 82 000003 5/31/2021 BMD
M72 28 500 02 003 0 00 00 000 00 000 83 000003 5/31/2021 BMD
M72 27 500 02 003 0 00 00 000 00 000 84 000003 5/31/2021 BMD
M60 00 220 01 000 0 00 00 000 00 000 85 000003 5/31/2021 BMK
M72 26 500 02 003 0 00 00 000 00 000 86 000003 5/31/2021 BMD
M72 27 500 02 003 0 00 00 000 00 000 87 000003 5/31/2021 BMD
M72 26 500 02 003 0 00 00 000 00 000 88 000003 5/31/2021 BMD
M72 28 500 02 003 0 00 00 000 00 000 89 000003 5/31/2021 BMD
M72 28 500 02 003 0 00 00 000 00 000 90 000003 5/31/2021 BMD
M72 28 500 02 003 0 00 00 000 00 000 91 000003 5/31/2021 BMD
M72 28 500 02 003 0 00 00 000 00 000 92 000003 5/31/2021 BMD
M72 27 500 02 003 0 00 00 000 00 000 93 000003 5/31/2021 BMD
M60 00 220 01 000 0 00 00 000 00 000 94 000003 5/31/2021 BMK
M63 25 500 02 003 0 00 00 000 00 000 95 000003 5/31/2021 BMD
M60 00 220 01 000 0 00 00 000 00 000 96 000003 5/31/2021 BMK
M73 28 500 02 003 0 00 00 000 00 000 97 000003 5/31/2021 BMD
M60 00 220 01 000 0 00 00 000 00 000 98 000003 5/31/2021 BMK
M73 33 500 02 003 0 00 00 000 00 000 99 000003 5/31/2021 BMD
M73 28 500 02 003 0 00 00 000 00 000 100 000003 5/31/2021 BMD
M73 28 500 02 003 0 00 00 000 00 000 101 000003 5/31/2021 BMD
M73 28 500 02 003 0 00 00 000 00 000 102 000003 5/31/2021 BMD
M73 28 500 02 003 0 00 00 000 00 000 103 000003 5/31/2021 BMD
M73 28 500 02 003 0 00 00 000 00 000 104 000003 5/31/2021 BMD
M73 28 500 02 003 0 00 00 000 00 000 105 000003 5/31/2021 BMD
M60 00 220 01 000 0 00 00 000 00 000 106 000003 5/31/2021 BMK
M74 28 500 02 003 0 00 00 000 00 000 107 000003 5/31/2021 BMD
M60 00 220 01 000 0 00 00 000 00 000 108 000003 5/31/2021 BMK
M74 27 500 02 003 0 00 00 000 00 000 109 000003 5/31/2021 BMD
M74 28 500 02 003 0 00 00 000 00 000 110 000003 5/31/2021 BMD
M74 28 500 02 003 0 00 00 000 00 000 111 000003 5/31/2021 BMD
M74 28 500 02 003 0 00 00 000 00 000 112 000003 5/31/2021 BMD
M74 28 500 02 003 0 00 00 000 00 000 113 000003 5/31/2021 BMD
M74 28 500 02 003 0 00 00 000 00 000 114 000003 5/31/2021 BMD
M74 27 500 02 003 0 00 00 000 00 000 115 000003 5/31/2021 BMD
M60 00 220 01 000 0 00 00 000 00 000 116 000003 5/31/2021 BMK
M75 28 500 02 003 0 00 00 000 00 000 117 000003 5/31/2021 BMD
M60 00 220 01 000 0 00 00 000 00 000 118 000003 5/31/2021 BMK
M75 28 500 02 003 0 00 00 000 00 000 119 000003 5/31/2021 BMD
M60 00 220 01 000 0 00 00 000 00 000 120 000003 5/31/2021 BMK
M76 33 500 02 003 0 00 00 000 00 000 121 000003 5/31/2021 BMD
M76 26 500 02 003 0 00 00 000 00 000 122 000003 5/31/2021 BMD
M76 27 500 02 003 0 00 00 000 00 000 123 000003 5/31/2021 BMD
M76 27 500 02 003 0 00 00 000 00 000 124 000003 5/31/2021 BMD
M76 26 500 02 003 0 00 00 000 00 000 125 000003 5/31/2021 BMD
M76 28 500 02 003 0 00 00 000 00 000 126 000003 5/31/2021 BMD
M76 28 500 02 003 0 00 00 000 00 000 127 000003 5/31/2021 BMD
M76 28 500 02 003 0 00 00 000 00 000 128 000003 5/31/2021 BMD
M76 27 500 02 003 0 00 00 000 00 000 129 000003 5/31/2021 BMD
M76 27 500 02 003 0 00 00 000 00 000 130 000003 5/31/2021 BMD
M60 00 220 01 000 0 00 00 000 00 000 131 000003 5/31/2021 BMK
M76 27 500 02 003 0 00 00 000 00 000 132 000003 5/31/2021 BMD
M76 27 500 02 003 0 00 00 000 00 000 133 000003 5/31/2021 BMD
M76 28 500 02 003 0 00 00 000 00 000 134 000003 5/31/2021 BMD
M76 27 500 02 003 0 00 00 000 00 000 135 000003 5/31/2021 BMD
M60 00 220 01 000 0 00 00 000 00 000 136 000003 5/31/2021 BMK
M76 33 500 02 003 0 00 00 000 00 000 137 000003 5/31/2021 BMD
M76 26 500 02 003 0 00 00 000 00 000 138 000003 5/31/2021 BMD
M76 27 500 02 003 0 00 00 000 00 000 139 000003 5/31/2021 BMD
M76 28 500 02 003 0 00 00 000 00 000 140 000003 5/31/2021 BMD
M60 00 220 01 000 0 00 00 000 00 000 141 000003 5/31/2021 BMK
M61 33 500 02 003 0 00 00 000 00 000 142 000003 5/31/2021 BMD
M61 26 500 02 003 0 00 00 000 00 000 143 000003 5/31/2021 BMD
M61 27 500 02 003 0 00 00 000 00 000 144 000003 5/31/2021 BMD
M61 27 500 02 003 0 00 00 000 00 000 145 000003 5/31/2021 BMD
M61 26 500 02 003 0 00 00 000 00 000 146 000003 5/31/2021 BMD
M61 28 500 02 003 0 00 00 000 00 000 147 000003 5/31/2021 BMD
M61 28 500 02 003 0 00 00 000 00 000 148 000003 5/31/2021 BMD
M61 28 500 02 003 0 00 00 000 00 000 149 000003 5/31/2021 BMD
M61 28 500 02 003 0 00 00 000 00 000 150 000003 5/31/2021 BMD
M61 27 500 02 003 0 00 00 000 00 000 151 000003 5/31/2021 BMD
M60 00 220 01 000 0 00 00 000 00 000 152 000003 5/31/2021 BMK
M61 33 500 02 003 0 00 00 000 00 000 153 000003 5/31/2021 BMD
M61 26 500 02 003 0 00 00 000 00 000 154 000003 5/31/2021 BMD
M61 27 500 02 003 0 00 00 000 00 000 155 000003 5/31/2021 BMD
M61 27 500 02 003 0 00 00 000 00 000 156 000003 5/31/2021 BMD
M61 26 500 02 003 0 00 00 000 00 000 157 000003 5/31/2021 BMD
M61 28 500 02 003 0 00 00 000 00 000 158 000003 5/31/2021 BMD
M61 28 500 02 003 0 00 00 000 00 000 159 000003 5/31/2021 BMD
M61 28 500 02 003 0 00 00 000 00 000 160 000003 5/31/2021 BMD
M61 28 500 02 003 0 00 00 000 00 000 161 000003 5/31/2021 BMD
M61 28 500 02 003 0 00 00 000 00 000 162 000003 5/31/2021 BMD
M61 27 500 02 003 0 00 00 000 00 000 163 000003 5/31/2021 BMD
M60 00 220 01 000 0 00 00 000 00 000 164 000003 5/31/2021 BMK
M61 33 500 02 003 0 00 00 000 00 000 165 000003 5/31/2021 BMD
M61 26 500 02 003 0 00 00 000 00 000 166 000003 5/31/2021 BMD
M61 27 500 02 003 0 00 00 000 00 000 167 000003 5/31/2021 BMD
M61 27 500 02 003 0 00 00 000 00 000 168 000003 5/31/2021 BMD
M61 26 500 02 003 0 00 00 000 00 000 169 000003 5/31/2021 BMD
M61 28 500 02 003 0 00 00 000 00 000 170 000003 5/31/2021 BMD
M61 28 500 02 003 0 00 00 000 00 000 171 000003 5/31/2021 BMD
M61 28 500 02 003 0 00 00 000 00 000 172 000003 5/31/2021 BMD
M61 28 500 02 003 0 00 00 000 00 000 173 000003 5/31/2021 BMD
M61 27 500 02 003 0 00 00 000 00 000 174 000003 5/31/2021 BMD
M61 27 500 02 003 0 00 00 000 00 000 175 000003 5/31/2021 BMD
M60 00 220 01 000 0 00 00 000 00 000 176 000003 5/31/2021 BMK
M61 33 500 02 003 0 00 00 000 00 000 177 000003 5/31/2021 BMD
M60 00 220 01 000 0 00 00 000 00 000 178 000003 5/31/2021 BMK
M61 27 500 02 003 0 00 00 000 00 000 179 000003 5/31/2021 BMD
M61 27 500 02 003 0 00 00 000 00 000 180 000003 5/31/2021 BMD
M61 27 500 02 003 0 00 00 000 00 000 181 000003 5/31/2021 BMD
M61 26 500 02 003 0 00 00 000 00 000 182 000003 5/31/2021 BMD
M61 28 500 02 003 0 00 00 000 00 000 183 000003 5/31/2021 BMD
M61 28 500 02 003 0 00 00 000 00 000 184 000003 5/31/2021 BMD
M61 28 500 02 003 0 00 00 000 00 000 185 000003 5/31/2021 BMD
M61 28 500 02 003 0 00 00 000 00 000 186 000003 5/31/2021 BMD
M61 27 500 02 003 0 00 00 000 00 000 187 000003 5/31/2021 BMD
M61 27 500 02 003 0 00 00 000 00 000 188 000003 5/31/2021 BMD
M60 00 220 01 000 0 00 00 000 00 000 189 000003 5/31/2021 BMK
M61 33 500 02 003 0 00 00 000 00 000 190 000003 5/31/2021 BMD
M61 26 500 02 003 0 00 00 000 00 000 191 000003 5/31/2021 BMD
M61 27 500 02 003 0 00 00 000 00 000 192 000003 5/31/2021 BMD
M61 27 500 02 003 0 00 00 000 00 000 193 000003 5/31/2021 BMD
M61 26 500 02 003 0 00 00 000 00 000 194 000003 5/31/2021 BMD
M61 28 500 02 003 0 00 00 000 00 000 195 000003 5/31/2021 BMD
M61 28 500 02 003 0 00 00 000 00 000 196 000003 5/31/2021 BMD
M61 28 500 02 003 0 00 00 000 00 000 197 000003 5/31/2021 BMD
M61 28 500 02 003 0 00 00 000 00 000 198 000003 5/31/2021 BMD
M61 27 500 02 003 0 00 00 000 00 000 199 000003 5/31/2021 BMD
M60 00 220 01 000 0 00 00 000 00 000 200 000003 5/31/2021 BMK
M61 33 500 02 003 0 00 00 000 00 000 201 000003 5/31/2021 BMD
M61 26 500 02 003 0 00 00 000 00 000 202 000003 5/31/2021 BMD
M61 27 500 02 003 0 00 00 000 00 000 203 000003 5/31/2021 BMD
M60 00 220 01 000 0 00 00 000 00 000 204 000003 5/31/2021 BMK
M61 28 500 02 003 0 00 00 000 00 000 205 000003 5/31/2021 BMD
M60 00 220 01 000 0 00 00 000 00 000 206 000003 5/31/2021 BMK
M61 27 506 01 000 0 00 00 000 00 000 1 000004 5/31/2021 BMD
M60 00 150 09 003 0 00 00 000 00 000 2 000004 5/31/2021 BMK
M61 28 506 02 000 0 00 00 000 00 000 3 000004 5/31/2021 BMD
M60 00 150 09 003 0 00 00 000 00 000 4 000004 5/31/2021 BMK
M61 33 590 04 000 0 00 00 000 00 000 5 000004 5/31/2021 BMD
M60 00 150 09 003 0 00 00 000 00 000 6 000004 5/31/2021 BMK
M62 27 506 01 000 0 00 00 000 00 000 7 000004 5/31/2021 BMD
M60 00 150 09 002 0 00 00 000 00 000 8 000004 5/31/2021 BMK
M60 00 150 09 002 0 00 00 000 00 000 9 000004 5/31/2021 BMK
M62 33 590 04 000 0 00 00 000 00 000 10 000004 5/31/2021 BMD
M31 33 500 00 000 0 00 00 000 00 000 1 GLCOST 5/31/2021 GL K
M31 33 510 00 000 0 00 00 000 00 000 1 GLCOST 5/31/2021 GL K
M31 33 529 00 000 0 00 00 000 00 000 1 GLCOST 5/31/2021 GL K
M31 33 540 00 000 0 00 00 000 00 000 1 GLCOST 5/31/2021 GL K
M31 33 570 00 000 0 00 00 000 00 000 1 GLCOST 5/31/2021 GL K
M31 33 599 01 000 0 00 00 000 00 000 1 GLCOST 5/31/2021 GL D
M60 41 500 00 000 0 00 00 000 00 000 1 GLCOST 5/31/2021 GL K
M60 41 510 00 000 0 00 00 000 00 000 1 GLCOST 5/31/2021 GL K
M60 41 530 00 000 0 00 00 000 00 000 1 GLCOST 5/31/2021 GL K
M60 41 540 00 000 0 00 00 000 00 000 1 GLCOST 5/31/2021 GL K
M60 41 570 00 000 0 00 00 000 00 000 1 GLCOST 5/31/2021 GL K
M60 41 582 00 000 0 00 00 000 00 000 1 GLCOST 5/31/2021 GL K
M60 41 599 01 000 0 00 00 000 00 000 1 GLCOST 5/31/2021 GL D
M60 45 500 00 000 0 00 00 000 00 000 1 GLCOST 5/31/2021 GL K
M60 45 510 00 000 0 00 00 000 00 000 1 GLCOST 5/31/2021 GL K
M60 45 540 00 000 0 00 00 000 00 000 1 GLCOST 5/31/2021 GL K
M60 45 570 00 000 0 00 00 000 00 000 1 GLCOST 5/31/2021 GL K
M60 45 585 00 000 0 00 00 000 00 000 1 GLCOST 5/31/2021 GL K
M60 45 599 01 000 0 00 00 000 00 000 1 GLCOST 5/31/2021 GL D
M60 46 500 00 000 0 00 00 000 00 000 1 GLCOST 5/31/2021 GL K
M60 46 529 00 000 0 00 00 000 00 000 1 GLCOST 5/31/2021 GL K
M60 46 570 00 000 0 00 00 000 00 000 1 GLCOST 5/31/2021 GL K
M60 46 599 01 000 0 00 00 000 00 000 1 GLCOST 5/31/2021 GL D
M60 48 575 00 000 0 00 00 000 00 000 1 GLCOST 5/31/2021 GL K
M60 48 599 01 000 0 00 00 000 00 000 1 GLCOST 5/31/2021 GL D
M60 49 500 00 000 0 00 00 000 00 000 1 GLCOST 5/31/2021 GL K
M60 49 510 00 000 0 00 00 000 00 000 1 GLCOST 5/31/2021 GL K
M60 49 570 00 000 0 00 00 000 00 000 1 GLCOST 5/31/2021 GL K
M60 49 599 01 000 0 00 00 000 00 000 1 GLCOST 5/31/2021 GL D
M61 26 500 00 000 0 00 00 000 00 000 1 GLCOST 5/31/2021 GL K
M61 26 529 00 000 0 00 00 000 00 000 1 GLCOST 5/31/2021 GL D
M61 26 531 00 000 0 00 00 000 00 000 1 GLCOST 5/31/2021 GL K
M61 26 575 00 000 0 00 00 000 00 000 1 GLCOST 5/31/2021 GL K
M61 26 599 01 000 0 00 00 000 00 000 1 GLCOST 5/31/2021 GL K
M61 27 500 00 000 0 00 00 000 00 000 1 GLCOST 5/31/2021 GL K
M61 27 506 00 000 0 00 00 000 00 000 1 GLCOST 5/31/2021 GL K
M61 27 599 01 000 0 00 00 000 00 000 1 GLCOST 5/31/2021 GL D
M61 28 500 00 000 0 00 00 000 00 000 1 GLCOST 5/31/2021 GL K
M61 28 506 00 000 0 00 00 000 00 000 1 GLCOST 5/31/2021 GL K
M61 28 529 00 000 0 00 00 000 00 000 1 GLCOST 5/31/2021 GL K
M61 28 533 00 000 0 00 00 000 00 000 1 GLCOST 5/31/2021 GL K
M61 28 575 00 000 0 00 00 000 00 000 1 GLCOST 5/31/2021 GL K
M61 28 599 01 000 0 00 00 000 00 000 1 GLCOST 5/31/2021 GL D
M61 33 500 00 000 0 00 00 000 00 000 1 GLCOST 5/31/2021 GL K
M61 33 504 00 000 0 00 00 000 00 000 1 GLCOST 5/31/2021 GL K
M61 33 505 00 000 0 00 00 000 00 000 1 GLCOST 5/31/2021 GL K
M61 33 508 00 000 0 00 00 000 00 000 1 GLCOST 5/31/2021 GL K
M61 33 510 00 000 0 00 00 000 00 000 1 GLCOST 5/31/2021 GL K
M61 33 515 00 000 0 00 00 000 00 000 1 GLCOST 5/31/2021 GL K
M61 33 516 00 000 0 00 00 000 00 000 1 GLCOST 5/31/2021 GL K
M61 33 529 00 000 0 00 00 000 00 000 1 GLCOST 5/31/2021 GL K
M61 33 530 00 000 0 00 00 000 00 000 1 GLCOST 5/31/2021 GL K
M61 33 535 00 000 0 00 00 000 00 000 1 GLCOST 5/31/2021 GL K
M61 33 536 00 000 0 00 00 000 00 000 1 GLCOST 5/31/2021 GL K
M61 33 540 00 000 0 00 00 000 00 000 1 GLCOST 5/31/2021 GL K
M61 33 570 00 000 0 00 00 000 00 000 1 GLCOST 5/31/2021 GL K
M61 33 575 00 000 0 00 00 000 00 000 1 GLCOST 5/31/2021 GL K
M61 33 585 00 000 0 00 00 000 00 000 1 GLCOST 5/31/2021 GL K
M61 33 590 00 000 0 00 00 000 00 000 1 GLCOST 5/31/2021 GL K
M61 33 599 01 000 0 00 00 000 00 000 1 GLCOST 5/31/2021 GL D
M62 26 500 00 000 0 00 00 000 00 000 1 GLCOST 5/31/2021 GL K
M62 26 529 00 000 0 00 00 000 00 000 1 GLCOST 5/31/2021 GL K
M62 26 532 00 000 0 00 00 000 00 000 1 GLCOST 5/31/2021 GL K
M62 26 575 00 000 0 00 00 000 00 000 1 GLCOST 5/31/2021 GL K
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M60 00 100 01 060 M74 28 500 02 003 1 CP0096 6/12/2021 KB K
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M60 41 510 01 002 M60 00 100 01 060 1 CP0215 6/25/2021 KB D
M60 00 100 01 060 M60 00 100 06 001 1 CR0027 6/25/2021 KB D
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M60 00 220 16 000 M60 00 100 01 060 3 CR0028 6/25/2021 KB K
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M60 00 125 01 060 M60 00 100 01 060 1 CR0036 6/25/2021 KB K
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M60 00 125 01 060 M60 00 100 01 060 1 CP0227 6/30/2021 KB D
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M62 33 515 02 002 0 00 00 000 00 000 10 FAM10D 6/30/2021 FA D
M62 33 515 04 001 0 00 00 000 00 000 11 FAM10D 6/30/2021 FA D
M63 25 515 02 002 0 00 00 000 00 000 12 FAM10D 6/30/2021 FA D
M64 25 515 02 002 0 00 00 000 00 000 13 FAM10D 6/30/2021 FA D
M62 28 506 02 000 0 00 00 000 00 000 1 INGM60 6/30/2021 IN D
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M60 00 150 01 005 0 00 00 000 00 000 2 INBM61 6/30/2021 IN D
M61 28 506 02 000 0 00 00 000 00 000 1 INGM61 6/30/2021 IN D
M73 28 506 02 000 0 00 00 000 00 000 2 INGM61 6/30/2021 IN D
M74 28 506 02 000 0 00 00 000 00 000 3 INGM61 6/30/2021 IN D
M75 28 506 02 000 0 00 00 000 00 000 4 INGM61 6/30/2021 IN D
M76 28 506 02 000 0 00 00 000 00 000 5 INGM61 6/30/2021 IN D
M60 00 150 01 006 0 00 00 000 00 000 6 INGM61 6/30/2021 IN K
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M74 26 529 02 000 0 00 00 000 00 000 9 INGM61 6/30/2021 IN D
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M74 28 506 02 000 0 00 00 000 00 000 13 INGM61 6/30/2021 IN D
M75 28 506 02 000 0 00 00 000 00 000 14 INGM61 6/30/2021 IN D
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M60 00 150 01 004 0 00 00 000 00 000 16 INGM61 6/30/2021 IN K
M60 00 125 01 060 0 00 00 000 00 000 1 000004 6/30/2021 BMD
M60 00 125 01 000 0 00 00 000 00 000 2 000004 6/30/2021 BMK
M60 00 125 01 060 0 00 00 000 00 000 3 000004 6/30/2021 BMD
M60 00 125 06 000 0 00 00 000 00 000 4 000004 6/30/2021 BMK
M60 00 125 03 000 0 00 00 000 00 000 5 000004 6/30/2021 BMD
M60 00 125 03 002 0 00 00 000 00 000 6 000004 6/30/2021 BMK
M61 33 585 01 000 0 00 00 000 00 000 1 000001 6/30/2021 BMD
M60 00 240 02 001 0 00 00 000 00 000 2 000001 6/30/2021 BMK
M61 33 585 01 000 0 00 00 000 00 000 3 000001 6/30/2021 BMD
M60 00 240 02 002 0 00 00 000 00 000 4 000001 6/30/2021 BMK
M61 33 585 01 000 0 00 00 000 00 000 5 000001 6/30/2021 BMD
M60 00 240 02 003 0 00 00 000 00 000 6 000001 6/30/2021 BMK
M61 33 504 01 000 0 00 00 000 00 000 7 000001 6/30/2021 BMD
M60 00 240 01 000 0 00 00 000 00 000 8 000001 6/30/2021 BMK
M62 27 500 02 003 0 00 00 000 00 000 8 000002 6/30/2021 BMK
M62 26 500 02 003 0 00 00 000 00 000 9 000002 6/30/2021 BMK
M62 28 500 02 003 0 00 00 000 00 000 10 000002 6/30/2021 BMK
M62 28 500 02 003 0 00 00 000 00 000 11 000002 6/30/2021 BMK
M62 28 500 02 003 0 00 00 000 00 000 12 000002 6/30/2021 BMK
M62 28 500 02 003 0 00 00 000 00 000 13 000002 6/30/2021 BMK
M62 28 500 02 003 0 00 00 000 00 000 14 000002 6/30/2021 BMK
M62 27 500 02 003 0 00 00 000 00 000 15 000002 6/30/2021 BMK
M62 27 500 02 003 0 00 00 000 00 000 16 000002 6/30/2021 BMK
M60 00 220 01 000 0 00 00 000 00 000 17 000002 6/30/2021 BMD
M62 33 500 02 003 0 00 00 000 00 000 18 000002 6/30/2021 BMK
M62 26 500 02 003 0 00 00 000 00 000 19 000002 6/30/2021 BMK
M62 27 500 02 003 0 00 00 000 00 000 20 000002 6/30/2021 BMK
M62 26 500 02 003 0 00 00 000 00 000 21 000002 6/30/2021 BMK
M62 28 500 02 003 0 00 00 000 00 000 22 000002 6/30/2021 BMK
M62 28 500 02 003 0 00 00 000 00 000 23 000002 6/30/2021 BMK
M62 28 500 02 003 0 00 00 000 00 000 24 000002 6/30/2021 BMK
M62 28 500 02 003 0 00 00 000 00 000 25 000002 6/30/2021 BMK
M62 27 500 02 003 0 00 00 000 00 000 26 000002 6/30/2021 BMK
M62 27 500 02 003 0 00 00 000 00 000 27 000002 6/30/2021 BMK
M60 00 220 01 000 0 00 00 000 00 000 28 000002 6/30/2021 BMD
M62 33 500 02 003 0 00 00 000 00 000 29 000002 6/30/2021 BMK
M62 26 500 02 003 0 00 00 000 00 000 30 000002 6/30/2021 BMK
M62 27 500 02 003 0 00 00 000 00 000 31 000002 6/30/2021 BMK
M62 27 500 02 003 0 00 00 000 00 000 32 000002 6/30/2021 BMK
M62 26 500 02 003 0 00 00 000 00 000 33 000002 6/30/2021 BMK
M62 28 500 02 003 0 00 00 000 00 000 34 000002 6/30/2021 BMK
M62 28 500 02 003 0 00 00 000 00 000 35 000002 6/30/2021 BMK
M62 28 500 02 003 0 00 00 000 00 000 36 000002 6/30/2021 BMK
M62 28 500 02 003 0 00 00 000 00 000 37 000002 6/30/2021 BMK
M62 27 500 02 003 0 00 00 000 00 000 38 000002 6/30/2021 BMK
M60 00 220 01 000 0 00 00 000 00 000 39 000002 6/30/2021 BMD
M62 33 500 02 003 0 00 00 000 00 000 40 000002 6/30/2021 BMK
M62 26 500 02 003 0 00 00 000 00 000 41 000002 6/30/2021 BMK
M62 27 500 02 003 0 00 00 000 00 000 42 000002 6/30/2021 BMK
M62 26 500 02 003 0 00 00 000 00 000 43 000002 6/30/2021 BMK
M62 28 500 02 003 0 00 00 000 00 000 44 000002 6/30/2021 BMK
M62 28 500 02 003 0 00 00 000 00 000 45 000002 6/30/2021 BMK
M62 28 500 02 003 0 00 00 000 00 000 46 000002 6/30/2021 BMK
M62 28 500 02 003 0 00 00 000 00 000 47 000002 6/30/2021 BMK
M62 27 500 02 003 0 00 00 000 00 000 48 000002 6/30/2021 BMK
M60 00 220 01 000 0 00 00 000 00 000 49 000002 6/30/2021 BMD
M62 33 500 02 003 0 00 00 000 00 000 50 000002 6/30/2021 BMK
M62 26 500 02 003 0 00 00 000 00 000 51 000002 6/30/2021 BMK
M62 27 500 02 003 0 00 00 000 00 000 52 000002 6/30/2021 BMK
M62 27 500 02 003 0 00 00 000 00 000 53 000002 6/30/2021 BMK
M62 26 500 02 003 0 00 00 000 00 000 54 000002 6/30/2021 BMK
M62 28 500 02 003 0 00 00 000 00 000 55 000002 6/30/2021 BMK
M62 28 500 02 003 0 00 00 000 00 000 56 000002 6/30/2021 BMK
M62 28 500 02 003 0 00 00 000 00 000 57 000002 6/30/2021 BMK
M62 27 500 02 003 0 00 00 000 00 000 58 000002 6/30/2021 BMK
M62 27 500 02 003 0 00 00 000 00 000 59 000002 6/30/2021 BMK
M60 00 220 01 000 0 00 00 000 00 000 60 000002 6/30/2021 BMD
M71 27 500 02 003 0 00 00 000 00 000 61 000002 6/30/2021 BMK
M71 26 500 02 003 0 00 00 000 00 000 62 000002 6/30/2021 BMK
M71 28 500 02 003 0 00 00 000 00 000 63 000002 6/30/2021 BMK
M71 28 500 02 003 0 00 00 000 00 000 64 000002 6/30/2021 BMK
M71 27 500 02 003 0 00 00 000 00 000 65 000002 6/30/2021 BMK
M60 00 220 01 000 0 00 00 000 00 000 66 000002 6/30/2021 BMD
M73 28 500 02 003 0 00 00 000 00 000 67 000002 6/30/2021 BMK
M73 28 500 02 003 0 00 00 000 00 000 68 000002 6/30/2021 BMK
M73 28 500 02 003 0 00 00 000 00 000 69 000002 6/30/2021 BMK
M73 28 500 02 003 0 00 00 000 00 000 70 000002 6/30/2021 BMK
M73 28 500 02 003 0 00 00 000 00 000 71 000002 6/30/2021 BMK
M73 28 500 02 003 0 00 00 000 00 000 72 000002 6/30/2021 BMK
M73 27 500 02 003 0 00 00 000 00 000 73 000002 6/30/2021 BMK
M73 27 500 02 003 0 00 00 000 00 000 74 000002 6/30/2021 BMK
M60 00 220 01 000 0 00 00 000 00 000 75 000002 6/30/2021 BMD
M72 28 500 02 003 0 00 00 000 00 000 76 000002 6/30/2021 BMK
M72 26 500 02 003 0 00 00 000 00 000 77 000002 6/30/2021 BMK
M72 27 500 02 003 0 00 00 000 00 000 78 000002 6/30/2021 BMK
M72 26 500 02 003 0 00 00 000 00 000 79 000002 6/30/2021 BMK
M72 28 500 02 003 0 00 00 000 00 000 80 000002 6/30/2021 BMK
M72 28 500 02 003 0 00 00 000 00 000 81 000002 6/30/2021 BMK
M72 28 500 02 003 0 00 00 000 00 000 82 000002 6/30/2021 BMK
M72 28 500 02 003 0 00 00 000 00 000 83 000002 6/30/2021 BMK
M72 27 500 02 003 0 00 00 000 00 000 84 000002 6/30/2021 BMK
M60 00 220 01 000 0 00 00 000 00 000 85 000002 6/30/2021 BMD
M72 26 500 02 003 0 00 00 000 00 000 86 000002 6/30/2021 BMK
M72 27 500 02 003 0 00 00 000 00 000 87 000002 6/30/2021 BMK
M72 26 500 02 003 0 00 00 000 00 000 88 000002 6/30/2021 BMK
M72 28 500 02 003 0 00 00 000 00 000 89 000002 6/30/2021 BMK
M72 28 500 02 003 0 00 00 000 00 000 90 000002 6/30/2021 BMK
M72 28 500 02 003 0 00 00 000 00 000 91 000002 6/30/2021 BMK
M72 28 500 02 003 0 00 00 000 00 000 92 000002 6/30/2021 BMK
M72 27 500 02 003 0 00 00 000 00 000 93 000002 6/30/2021 BMK
M60 00 220 01 000 0 00 00 000 00 000 94 000002 6/30/2021 BMD
M63 25 500 02 003 0 00 00 000 00 000 95 000002 6/30/2021 BMK
M60 00 220 01 000 0 00 00 000 00 000 96 000002 6/30/2021 BMD
M73 28 500 02 003 0 00 00 000 00 000 97 000002 6/30/2021 BMK
M60 00 220 01 000 0 00 00 000 00 000 98 000002 6/30/2021 BMD
M73 33 500 02 003 0 00 00 000 00 000 99 000002 6/30/2021 BMK
M73 28 500 02 003 0 00 00 000 00 000 100 000002 6/30/2021 BMK
M73 28 500 02 003 0 00 00 000 00 000 101 000002 6/30/2021 BMK
M73 28 500 02 003 0 00 00 000 00 000 102 000002 6/30/2021 BMK
M73 28 500 02 003 0 00 00 000 00 000 103 000002 6/30/2021 BMK
M73 28 500 02 003 0 00 00 000 00 000 104 000002 6/30/2021 BMK
M73 28 500 02 003 0 00 00 000 00 000 105 000002 6/30/2021 BMK
M60 00 220 01 000 0 00 00 000 00 000 106 000002 6/30/2021 BMD
M74 28 500 02 003 0 00 00 000 00 000 107 000002 6/30/2021 BMK
M60 00 220 01 000 0 00 00 000 00 000 108 000002 6/30/2021 BMD
M74 27 500 02 003 0 00 00 000 00 000 109 000002 6/30/2021 BMK
M74 28 500 02 003 0 00 00 000 00 000 110 000002 6/30/2021 BMK
M74 28 500 02 003 0 00 00 000 00 000 111 000002 6/30/2021 BMK
M74 28 500 02 003 0 00 00 000 00 000 112 000002 6/30/2021 BMK
M74 28 500 02 003 0 00 00 000 00 000 113 000002 6/30/2021 BMK
M74 28 500 02 003 0 00 00 000 00 000 114 000002 6/30/2021 BMK
M74 27 500 02 003 0 00 00 000 00 000 115 000002 6/30/2021 BMK
M60 00 220 01 000 0 00 00 000 00 000 116 000002 6/30/2021 BMD
M75 28 500 02 003 0 00 00 000 00 000 117 000002 6/30/2021 BMK
M60 00 220 01 000 0 00 00 000 00 000 118 000002 6/30/2021 BMD
M75 28 500 02 003 0 00 00 000 00 000 119 000002 6/30/2021 BMK
M60 00 220 01 000 0 00 00 000 00 000 120 000002 6/30/2021 BMD
M76 33 500 02 003 0 00 00 000 00 000 121 000002 6/30/2021 BMK
M76 26 500 02 003 0 00 00 000 00 000 122 000002 6/30/2021 BMK
M76 27 500 02 003 0 00 00 000 00 000 123 000002 6/30/2021 BMK
M76 27 500 02 003 0 00 00 000 00 000 124 000002 6/30/2021 BMK
M76 26 500 02 003 0 00 00 000 00 000 125 000002 6/30/2021 BMK
M76 28 500 02 003 0 00 00 000 00 000 126 000002 6/30/2021 BMK
M76 28 500 02 003 0 00 00 000 00 000 127 000002 6/30/2021 BMK
M76 28 500 02 003 0 00 00 000 00 000 128 000002 6/30/2021 BMK
M76 27 500 02 003 0 00 00 000 00 000 129 000002 6/30/2021 BMK
M76 27 500 02 003 0 00 00 000 00 000 130 000002 6/30/2021 BMK
M60 00 220 01 000 0 00 00 000 00 000 131 000002 6/30/2021 BMD
M76 27 500 02 003 0 00 00 000 00 000 132 000002 6/30/2021 BMK
M76 27 500 02 003 0 00 00 000 00 000 133 000002 6/30/2021 BMK
M76 28 500 02 003 0 00 00 000 00 000 134 000002 6/30/2021 BMK
M76 27 500 02 003 0 00 00 000 00 000 135 000002 6/30/2021 BMK
M60 00 220 01 000 0 00 00 000 00 000 136 000002 6/30/2021 BMD
M76 33 500 02 003 0 00 00 000 00 000 137 000002 6/30/2021 BMK
M76 26 500 02 003 0 00 00 000 00 000 138 000002 6/30/2021 BMK
M76 27 500 02 003 0 00 00 000 00 000 139 000002 6/30/2021 BMK
M76 28 500 02 003 0 00 00 000 00 000 140 000002 6/30/2021 BMK
M60 00 220 01 000 0 00 00 000 00 000 141 000002 6/30/2021 BMD
M61 33 500 02 003 0 00 00 000 00 000 142 000002 6/30/2021 BMK
M61 26 500 02 003 0 00 00 000 00 000 143 000002 6/30/2021 BMK
M61 27 500 02 003 0 00 00 000 00 000 144 000002 6/30/2021 BMK
M61 27 500 02 003 0 00 00 000 00 000 145 000002 6/30/2021 BMK
M61 26 500 02 003 0 00 00 000 00 000 146 000002 6/30/2021 BMK
M61 28 500 02 003 0 00 00 000 00 000 147 000002 6/30/2021 BMK
M61 28 500 02 003 0 00 00 000 00 000 148 000002 6/30/2021 BMK
M61 28 500 02 003 0 00 00 000 00 000 149 000002 6/30/2021 BMK
M61 28 500 02 003 0 00 00 000 00 000 150 000002 6/30/2021 BMK
M61 27 500 02 003 0 00 00 000 00 000 151 000002 6/30/2021 BMK
M60 00 220 01 000 0 00 00 000 00 000 152 000002 6/30/2021 BMD
M61 33 500 02 003 0 00 00 000 00 000 153 000002 6/30/2021 BMK
M61 26 500 02 003 0 00 00 000 00 000 154 000002 6/30/2021 BMK
M61 27 500 02 003 0 00 00 000 00 000 155 000002 6/30/2021 BMK
M61 27 500 02 003 0 00 00 000 00 000 156 000002 6/30/2021 BMK
M61 26 500 02 003 0 00 00 000 00 000 157 000002 6/30/2021 BMK
M61 28 500 02 003 0 00 00 000 00 000 158 000002 6/30/2021 BMK
M61 28 500 02 003 0 00 00 000 00 000 159 000002 6/30/2021 BMK
M61 28 500 02 003 0 00 00 000 00 000 160 000002 6/30/2021 BMK
M61 28 500 02 003 0 00 00 000 00 000 161 000002 6/30/2021 BMK
M61 28 500 02 003 0 00 00 000 00 000 162 000002 6/30/2021 BMK
M61 27 500 02 003 0 00 00 000 00 000 163 000002 6/30/2021 BMK
M60 00 220 01 000 0 00 00 000 00 000 164 000002 6/30/2021 BMD
M61 33 500 02 003 0 00 00 000 00 000 165 000002 6/30/2021 BMK
M61 26 500 02 003 0 00 00 000 00 000 166 000002 6/30/2021 BMK
M61 27 500 02 003 0 00 00 000 00 000 167 000002 6/30/2021 BMK
M61 27 500 02 003 0 00 00 000 00 000 168 000002 6/30/2021 BMK
M61 26 500 02 003 0 00 00 000 00 000 169 000002 6/30/2021 BMK
M61 28 500 02 003 0 00 00 000 00 000 170 000002 6/30/2021 BMK
M61 28 500 02 003 0 00 00 000 00 000 171 000002 6/30/2021 BMK
M61 28 500 02 003 0 00 00 000 00 000 172 000002 6/30/2021 BMK
M61 28 500 02 003 0 00 00 000 00 000 173 000002 6/30/2021 BMK
M61 27 500 02 003 0 00 00 000 00 000 174 000002 6/30/2021 BMK
M61 27 500 02 003 0 00 00 000 00 000 175 000002 6/30/2021 BMK
M60 00 220 01 000 0 00 00 000 00 000 176 000002 6/30/2021 BMD
M61 33 500 02 003 0 00 00 000 00 000 177 000002 6/30/2021 BMK
M60 00 220 01 000 0 00 00 000 00 000 178 000002 6/30/2021 BMD
M61 27 500 02 003 0 00 00 000 00 000 179 000002 6/30/2021 BMK
M61 27 500 02 003 0 00 00 000 00 000 180 000002 6/30/2021 BMK
M61 27 500 02 003 0 00 00 000 00 000 181 000002 6/30/2021 BMK
M61 26 500 02 003 0 00 00 000 00 000 182 000002 6/30/2021 BMK
M61 28 500 02 003 0 00 00 000 00 000 183 000002 6/30/2021 BMK
M61 28 500 02 003 0 00 00 000 00 000 184 000002 6/30/2021 BMK
M61 28 500 02 003 0 00 00 000 00 000 185 000002 6/30/2021 BMK
M61 28 500 02 003 0 00 00 000 00 000 186 000002 6/30/2021 BMK
M61 27 500 02 003 0 00 00 000 00 000 187 000002 6/30/2021 BMK
M61 27 500 02 003 0 00 00 000 00 000 188 000002 6/30/2021 BMK
M60 00 220 01 000 0 00 00 000 00 000 189 000002 6/30/2021 BMD
M61 33 500 02 003 0 00 00 000 00 000 190 000002 6/30/2021 BMK
M61 26 500 02 003 0 00 00 000 00 000 191 000002 6/30/2021 BMK
M61 27 500 02 003 0 00 00 000 00 000 192 000002 6/30/2021 BMK
M61 27 500 02 003 0 00 00 000 00 000 193 000002 6/30/2021 BMK
M61 26 500 02 003 0 00 00 000 00 000 194 000002 6/30/2021 BMK
M61 28 500 02 003 0 00 00 000 00 000 195 000002 6/30/2021 BMK
M61 28 500 02 003 0 00 00 000 00 000 196 000002 6/30/2021 BMK
M61 28 500 02 003 0 00 00 000 00 000 197 000002 6/30/2021 BMK
M61 28 500 02 003 0 00 00 000 00 000 198 000002 6/30/2021 BMK
M61 27 500 02 003 0 00 00 000 00 000 199 000002 6/30/2021 BMK
M60 00 220 01 000 0 00 00 000 00 000 200 000002 6/30/2021 BMD
M61 33 500 02 003 0 00 00 000 00 000 201 000002 6/30/2021 BMK
M61 26 500 02 003 0 00 00 000 00 000 202 000002 6/30/2021 BMK
M61 27 500 02 003 0 00 00 000 00 000 203 000002 6/30/2021 BMK
M60 00 220 01 000 0 00 00 000 00 000 204 000002 6/30/2021 BMD
M61 28 500 02 003 0 00 00 000 00 000 205 000002 6/30/2021 BMK
M60 00 220 01 000 0 00 00 000 00 000 206 000002 6/30/2021 BMD
M62 27 500 02 003 0 00 00 000 00 000 8 000003 6/30/2021 BMD
M62 26 500 02 003 0 00 00 000 00 000 9 000003 6/30/2021 BMD
M62 28 500 02 003 0 00 00 000 00 000 10 000003 6/30/2021 BMD
M62 28 500 02 003 0 00 00 000 00 000 11 000003 6/30/2021 BMD
M62 28 500 02 003 0 00 00 000 00 000 12 000003 6/30/2021 BMD
M62 28 500 02 003 0 00 00 000 00 000 13 000003 6/30/2021 BMD
M62 27 500 02 003 0 00 00 000 00 000 15 000003 6/30/2021 BMD
M62 27 500 02 003 0 00 00 000 00 000 16 000003 6/30/2021 BMD
M60 00 220 01 000 0 00 00 000 00 000 17 000003 6/30/2021 BMK
M62 33 500 02 003 0 00 00 000 00 000 18 000003 6/30/2021 BMD
M62 26 500 02 003 0 00 00 000 00 000 19 000003 6/30/2021 BMD
M62 27 500 02 003 0 00 00 000 00 000 20 000003 6/30/2021 BMD
M62 26 500 02 003 0 00 00 000 00 000 21 000003 6/30/2021 BMD
M62 28 500 02 003 0 00 00 000 00 000 22 000003 6/30/2021 BMD
M62 28 500 02 003 0 00 00 000 00 000 23 000003 6/30/2021 BMD
M62 28 500 02 003 0 00 00 000 00 000 24 000003 6/30/2021 BMD
M62 28 500 02 003 0 00 00 000 00 000 25 000003 6/30/2021 BMD
M62 27 500 02 003 0 00 00 000 00 000 26 000003 6/30/2021 BMD
M62 27 500 02 003 0 00 00 000 00 000 27 000003 6/30/2021 BMD
M60 00 220 01 000 0 00 00 000 00 000 28 000003 6/30/2021 BMK
M62 33 500 02 003 0 00 00 000 00 000 29 000003 6/30/2021 BMD
M62 26 500 02 003 0 00 00 000 00 000 30 000003 6/30/2021 BMD
M62 27 500 02 003 0 00 00 000 00 000 31 000003 6/30/2021 BMD
M62 27 500 02 003 0 00 00 000 00 000 32 000003 6/30/2021 BMD
M62 26 500 02 003 0 00 00 000 00 000 33 000003 6/30/2021 BMD
M62 28 500 02 003 0 00 00 000 00 000 34 000003 6/30/2021 BMD
M62 28 500 02 003 0 00 00 000 00 000 35 000003 6/30/2021 BMD
M62 28 500 02 003 0 00 00 000 00 000 36 000003 6/30/2021 BMD
M62 28 500 02 003 0 00 00 000 00 000 37 000003 6/30/2021 BMD
M62 27 500 02 003 0 00 00 000 00 000 38 000003 6/30/2021 BMD
M60 00 220 01 000 0 00 00 000 00 000 39 000003 6/30/2021 BMK
M62 33 500 02 003 0 00 00 000 00 000 40 000003 6/30/2021 BMD
M62 26 500 02 003 0 00 00 000 00 000 41 000003 6/30/2021 BMD
M62 27 500 02 003 0 00 00 000 00 000 42 000003 6/30/2021 BMD
M62 26 500 02 003 0 00 00 000 00 000 43 000003 6/30/2021 BMD
M62 28 500 02 003 0 00 00 000 00 000 44 000003 6/30/2021 BMD
M62 28 500 02 003 0 00 00 000 00 000 45 000003 6/30/2021 BMD
M62 28 500 02 003 0 00 00 000 00 000 46 000003 6/30/2021 BMD
M62 28 500 02 003 0 00 00 000 00 000 47 000003 6/30/2021 BMD
M62 27 500 02 003 0 00 00 000 00 000 48 000003 6/30/2021 BMD
M60 00 220 01 000 0 00 00 000 00 000 49 000003 6/30/2021 BMK
M62 33 500 02 003 0 00 00 000 00 000 50 000003 6/30/2021 BMD
M62 26 500 02 003 0 00 00 000 00 000 51 000003 6/30/2021 BMD
M62 27 500 02 003 0 00 00 000 00 000 52 000003 6/30/2021 BMD
M62 27 500 02 003 0 00 00 000 00 000 53 000003 6/30/2021 BMD
M62 26 500 02 003 0 00 00 000 00 000 54 000003 6/30/2021 BMD
M62 28 500 02 003 0 00 00 000 00 000 55 000003 6/30/2021 BMD
M62 28 500 02 003 0 00 00 000 00 000 56 000003 6/30/2021 BMD
M62 28 500 02 003 0 00 00 000 00 000 57 000003 6/30/2021 BMD
M62 27 500 02 003 0 00 00 000 00 000 58 000003 6/30/2021 BMD
M62 27 500 02 003 0 00 00 000 00 000 59 000003 6/30/2021 BMD
M60 00 220 01 000 0 00 00 000 00 000 60 000003 6/30/2021 BMK
M71 27 500 02 003 0 00 00 000 00 000 61 000003 6/30/2021 BMD
M71 26 500 02 003 0 00 00 000 00 000 62 000003 6/30/2021 BMD
M71 28 500 02 003 0 00 00 000 00 000 63 000003 6/30/2021 BMD
M71 28 500 02 003 0 00 00 000 00 000 64 000003 6/30/2021 BMD
M71 27 500 02 003 0 00 00 000 00 000 65 000003 6/30/2021 BMD
M60 00 220 01 000 0 00 00 000 00 000 66 000003 6/30/2021 BMK
M73 28 500 02 003 0 00 00 000 00 000 67 000003 6/30/2021 BMD
M73 28 500 02 003 0 00 00 000 00 000 68 000003 6/30/2021 BMD
M73 28 500 02 003 0 00 00 000 00 000 69 000003 6/30/2021 BMD
M73 28 500 02 003 0 00 00 000 00 000 70 000003 6/30/2021 BMD
M73 28 500 02 003 0 00 00 000 00 000 71 000003 6/30/2021 BMD
M73 28 500 02 003 0 00 00 000 00 000 72 000003 6/30/2021 BMD
M73 27 500 02 003 0 00 00 000 00 000 73 000003 6/30/2021 BMD
M73 27 500 02 003 0 00 00 000 00 000 74 000003 6/30/2021 BMD
M60 00 220 01 000 0 00 00 000 00 000 75 000003 6/30/2021 BMK
M72 28 500 02 003 0 00 00 000 00 000 76 000003 6/30/2021 BMD
M72 26 500 02 003 0 00 00 000 00 000 77 000003 6/30/2021 BMD
M72 27 500 02 003 0 00 00 000 00 000 78 000003 6/30/2021 BMD
M72 26 500 02 003 0 00 00 000 00 000 79 000003 6/30/2021 BMD
M72 28 500 02 003 0 00 00 000 00 000 80 000003 6/30/2021 BMD
M72 28 500 02 003 0 00 00 000 00 000 81 000003 6/30/2021 BMD
M72 28 500 02 003 0 00 00 000 00 000 82 000003 6/30/2021 BMD
M72 28 500 02 003 0 00 00 000 00 000 83 000003 6/30/2021 BMD
M72 27 500 02 003 0 00 00 000 00 000 84 000003 6/30/2021 BMD
M60 00 220 01 000 0 00 00 000 00 000 85 000003 6/30/2021 BMK
M72 26 500 02 003 0 00 00 000 00 000 86 000003 6/30/2021 BMD
M72 27 500 02 003 0 00 00 000 00 000 87 000003 6/30/2021 BMD
M72 26 500 02 003 0 00 00 000 00 000 88 000003 6/30/2021 BMD
M72 28 500 02 003 0 00 00 000 00 000 89 000003 6/30/2021 BMD
M72 28 500 02 003 0 00 00 000 00 000 90 000003 6/30/2021 BMD
M72 28 500 02 003 0 00 00 000 00 000 91 000003 6/30/2021 BMD
M72 28 500 02 003 0 00 00 000 00 000 92 000003 6/30/2021 BMD
M72 27 500 02 003 0 00 00 000 00 000 93 000003 6/30/2021 BMD
M60 00 220 01 000 0 00 00 000 00 000 94 000003 6/30/2021 BMK
M63 25 500 02 003 0 00 00 000 00 000 95 000003 6/30/2021 BMD
M60 00 220 01 000 0 00 00 000 00 000 96 000003 6/30/2021 BMK
M73 28 500 02 003 0 00 00 000 00 000 97 000003 6/30/2021 BMD
M60 00 220 01 000 0 00 00 000 00 000 98 000003 6/30/2021 BMK
M73 33 500 02 003 0 00 00 000 00 000 99 000003 6/30/2021 BMD
M73 28 500 02 003 0 00 00 000 00 000 100 000003 6/30/2021 BMD
M73 28 500 02 003 0 00 00 000 00 000 101 000003 6/30/2021 BMD
M73 28 500 02 003 0 00 00 000 00 000 102 000003 6/30/2021 BMD
M73 28 500 02 003 0 00 00 000 00 000 103 000003 6/30/2021 BMD
M73 28 500 02 003 0 00 00 000 00 000 104 000003 6/30/2021 BMD
M73 28 500 02 003 0 00 00 000 00 000 105 000003 6/30/2021 BMD
M60 00 220 01 000 0 00 00 000 00 000 106 000003 6/30/2021 BMK
M74 28 500 02 003 0 00 00 000 00 000 107 000003 6/30/2021 BMD
M60 00 220 01 000 0 00 00 000 00 000 108 000003 6/30/2021 BMK
M74 27 500 02 003 0 00 00 000 00 000 109 000003 6/30/2021 BMD
M74 28 500 02 003 0 00 00 000 00 000 110 000003 6/30/2021 BMD
M74 28 500 02 003 0 00 00 000 00 000 111 000003 6/30/2021 BMD
M74 28 500 02 003 0 00 00 000 00 000 112 000003 6/30/2021 BMD
M74 28 500 02 003 0 00 00 000 00 000 113 000003 6/30/2021 BMD
M74 28 500 02 003 0 00 00 000 00 000 114 000003 6/30/2021 BMD
M74 27 500 02 003 0 00 00 000 00 000 115 000003 6/30/2021 BMD
M60 00 220 01 000 0 00 00 000 00 000 116 000003 6/30/2021 BMK
M75 28 500 02 003 0 00 00 000 00 000 117 000003 6/30/2021 BMD
M60 00 220 01 000 0 00 00 000 00 000 118 000003 6/30/2021 BMK
M75 28 500 02 003 0 00 00 000 00 000 119 000003 6/30/2021 BMD
M60 00 220 01 000 0 00 00 000 00 000 120 000003 6/30/2021 BMK
M76 33 500 02 003 0 00 00 000 00 000 121 000003 6/30/2021 BMD
M76 26 500 02 003 0 00 00 000 00 000 122 000003 6/30/2021 BMD
M76 27 500 02 003 0 00 00 000 00 000 123 000003 6/30/2021 BMD
M76 27 500 02 003 0 00 00 000 00 000 124 000003 6/30/2021 BMD
M76 26 500 02 003 0 00 00 000 00 000 125 000003 6/30/2021 BMD
M76 28 500 02 003 0 00 00 000 00 000 126 000003 6/30/2021 BMD
M76 28 500 02 003 0 00 00 000 00 000 127 000003 6/30/2021 BMD
M76 28 500 02 003 0 00 00 000 00 000 128 000003 6/30/2021 BMD
M76 27 500 02 003 0 00 00 000 00 000 129 000003 6/30/2021 BMD
M76 27 500 02 003 0 00 00 000 00 000 130 000003 6/30/2021 BMD
M60 00 220 01 000 0 00 00 000 00 000 131 000003 6/30/2021 BMK
M76 27 500 02 003 0 00 00 000 00 000 132 000003 6/30/2021 BMD
M76 27 500 02 003 0 00 00 000 00 000 133 000003 6/30/2021 BMD
M76 28 500 02 003 0 00 00 000 00 000 134 000003 6/30/2021 BMD
M76 27 500 02 003 0 00 00 000 00 000 135 000003 6/30/2021 BMD
M60 00 220 01 000 0 00 00 000 00 000 136 000003 6/30/2021 BMK
M76 33 500 02 003 0 00 00 000 00 000 137 000003 6/30/2021 BMD
M76 26 500 02 003 0 00 00 000 00 000 138 000003 6/30/2021 BMD
M76 27 500 02 003 0 00 00 000 00 000 139 000003 6/30/2021 BMD
M76 28 500 02 003 0 00 00 000 00 000 140 000003 6/30/2021 BMD
M60 00 220 01 000 0 00 00 000 00 000 141 000003 6/30/2021 BMK
M61 33 500 02 003 0 00 00 000 00 000 142 000003 6/30/2021 BMD
M61 26 500 02 003 0 00 00 000 00 000 143 000003 6/30/2021 BMD
M61 27 500 02 003 0 00 00 000 00 000 144 000003 6/30/2021 BMD
M61 27 500 02 003 0 00 00 000 00 000 145 000003 6/30/2021 BMD
M61 26 500 02 003 0 00 00 000 00 000 146 000003 6/30/2021 BMD
M61 28 500 02 003 0 00 00 000 00 000 147 000003 6/30/2021 BMD
M61 28 500 02 003 0 00 00 000 00 000 148 000003 6/30/2021 BMD
M61 28 500 02 003 0 00 00 000 00 000 149 000003 6/30/2021 BMD
M61 28 500 02 003 0 00 00 000 00 000 150 000003 6/30/2021 BMD
M61 27 500 02 003 0 00 00 000 00 000 151 000003 6/30/2021 BMD
M60 00 220 01 000 0 00 00 000 00 000 152 000003 6/30/2021 BMK
M61 33 500 02 003 0 00 00 000 00 000 153 000003 6/30/2021 BMD
M61 26 500 02 003 0 00 00 000 00 000 154 000003 6/30/2021 BMD
M61 27 500 02 003 0 00 00 000 00 000 155 000003 6/30/2021 BMD
M61 27 500 02 003 0 00 00 000 00 000 156 000003 6/30/2021 BMD
M61 26 500 02 003 0 00 00 000 00 000 157 000003 6/30/2021 BMD
M61 28 500 02 003 0 00 00 000 00 000 158 000003 6/30/2021 BMD
M61 28 500 02 003 0 00 00 000 00 000 159 000003 6/30/2021 BMD
M61 28 500 02 003 0 00 00 000 00 000 160 000003 6/30/2021 BMD
M61 28 500 02 003 0 00 00 000 00 000 161 000003 6/30/2021 BMD
M61 28 500 02 003 0 00 00 000 00 000 162 000003 6/30/2021 BMD
M61 27 500 02 003 0 00 00 000 00 000 163 000003 6/30/2021 BMD
M60 00 220 01 000 0 00 00 000 00 000 164 000003 6/30/2021 BMK
M61 33 500 02 003 0 00 00 000 00 000 165 000003 6/30/2021 BMD
M61 26 500 02 003 0 00 00 000 00 000 166 000003 6/30/2021 BMD
M61 27 500 02 003 0 00 00 000 00 000 167 000003 6/30/2021 BMD
M61 27 500 02 003 0 00 00 000 00 000 168 000003 6/30/2021 BMD
M61 26 500 02 003 0 00 00 000 00 000 169 000003 6/30/2021 BMD
M61 28 500 02 003 0 00 00 000 00 000 170 000003 6/30/2021 BMD
M61 28 500 02 003 0 00 00 000 00 000 171 000003 6/30/2021 BMD
M61 28 500 02 003 0 00 00 000 00 000 172 000003 6/30/2021 BMD
M61 28 500 02 003 0 00 00 000 00 000 173 000003 6/30/2021 BMD
M61 27 500 02 003 0 00 00 000 00 000 174 000003 6/30/2021 BMD
M61 27 500 02 003 0 00 00 000 00 000 175 000003 6/30/2021 BMD
M60 00 220 01 000 0 00 00 000 00 000 176 000003 6/30/2021 BMK
M61 33 500 02 003 0 00 00 000 00 000 177 000003 6/30/2021 BMD
M60 00 220 01 000 0 00 00 000 00 000 178 000003 6/30/2021 BMK
M61 27 500 02 003 0 00 00 000 00 000 179 000003 6/30/2021 BMD
M61 27 500 02 003 0 00 00 000 00 000 180 000003 6/30/2021 BMD
M61 27 500 02 003 0 00 00 000 00 000 181 000003 6/30/2021 BMD
M61 26 500 02 003 0 00 00 000 00 000 182 000003 6/30/2021 BMD
M61 28 500 02 003 0 00 00 000 00 000 183 000003 6/30/2021 BMD
M61 28 500 02 003 0 00 00 000 00 000 184 000003 6/30/2021 BMD
M61 28 500 02 003 0 00 00 000 00 000 185 000003 6/30/2021 BMD
M61 28 500 02 003 0 00 00 000 00 000 186 000003 6/30/2021 BMD
M61 27 500 02 003 0 00 00 000 00 000 187 000003 6/30/2021 BMD
M61 27 500 02 003 0 00 00 000 00 000 188 000003 6/30/2021 BMD
M60 00 220 01 000 0 00 00 000 00 000 189 000003 6/30/2021 BMK
M61 33 500 02 003 0 00 00 000 00 000 190 000003 6/30/2021 BMD
M61 26 500 02 003 0 00 00 000 00 000 191 000003 6/30/2021 BMD
M61 27 500 02 003 0 00 00 000 00 000 192 000003 6/30/2021 BMD
M61 27 500 02 003 0 00 00 000 00 000 193 000003 6/30/2021 BMD
M61 26 500 02 003 0 00 00 000 00 000 194 000003 6/30/2021 BMD
M61 28 500 02 003 0 00 00 000 00 000 195 000003 6/30/2021 BMD
M61 28 500 02 003 0 00 00 000 00 000 196 000003 6/30/2021 BMD
M61 28 500 02 003 0 00 00 000 00 000 197 000003 6/30/2021 BMD
M61 28 500 02 003 0 00 00 000 00 000 198 000003 6/30/2021 BMD
M61 27 500 02 003 0 00 00 000 00 000 199 000003 6/30/2021 BMD
M60 00 220 01 000 0 00 00 000 00 000 200 000003 6/30/2021 BMK
M61 33 500 02 003 0 00 00 000 00 000 201 000003 6/30/2021 BMD
M61 26 500 02 003 0 00 00 000 00 000 202 000003 6/30/2021 BMD
M61 27 500 02 003 0 00 00 000 00 000 203 000003 6/30/2021 BMD
M60 00 220 01 000 0 00 00 000 00 000 204 000003 6/30/2021 BMK
M61 28 500 02 003 0 00 00 000 00 000 205 000003 6/30/2021 BMD
M60 00 220 01 000 0 00 00 000 00 000 206 000003 6/30/2021 BMK
M61 33 590 04 000 0 00 00 000 00 000 7 000004 6/30/2021 BMD
M60 00 150 09 003 0 00 00 000 00 000 8 000004 6/30/2021 BMK
M62 33 590 04 000 0 00 00 000 00 000 9 000004 6/30/2021 BMD
M60 00 150 09 002 0 00 00 000 00 000 10 000004 6/30/2021 BMK
M71 28 500 00 000 0 00 00 000 00 000 1 GLCOST 6/30/2021 GL K
M71 28 599 01 000 0 00 00 000 00 000 1 GLCOST 6/30/2021 GL D
M72 27 500 00 000 0 00 00 000 00 000 1 GLCOST 6/30/2021 GL K
M72 27 599 01 000 0 00 00 000 00 000 1 GLCOST 6/30/2021 GL D
M72 28 500 00 000 0 00 00 000 00 000 1 GLCOST 6/30/2021 GL K
M72 28 506 00 000 0 00 00 000 00 000 1 GLCOST 6/30/2021 GL K
M72 28 599 01 000 0 00 00 000 00 000 1 GLCOST 6/30/2021 GL D
M72 33 500 00 000 0 00 00 000 00 000 1 GLCOST 6/30/2021 GL K
M72 33 599 01 000 0 00 00 000 00 000 1 GLCOST 6/30/2021 GL D
M73 28 500 00 000 0 00 00 000 00 000 1 GLCOST 6/30/2021 GL K
M73 28 506 00 000 0 00 00 000 00 000 1 GLCOST 6/30/2021 GL K
M73 28 599 01 000 0 00 00 000 00 000 1 GLCOST 6/30/2021 GL D
M74 26 500 00 000 0 00 00 000 00 000 1 GLCOST 6/30/2021 GL K
M74 26 529 00 000 0 00 00 000 00 000 1 GLCOST 6/30/2021 GL K
M74 26 599 01 000 0 00 00 000 00 000 1 GLCOST 6/30/2021 GL D
M74 27 500 00 000 0 00 00 000 00 000 1 GLCOST 6/30/2021 GL K
M74 27 599 01 000 0 00 00 000 00 000 1 GLCOST 6/30/2021 GL D
M74 28 500 00 000 0 00 00 000 00 000 1 GLCOST 6/30/2021 GL K
M74 28 506 00 000 0 00 00 000 00 000 1 GLCOST 6/30/2021 GL K
M74 28 599 01 000 0 00 00 000 00 000 1 GLCOST 6/30/2021 GL D
M75 26 529 00 000 0 00 00 000 00 000 1 GLCOST 6/30/2021 GL K
M75 26 599 01 000 0 00 00 000 00 000 1 GLCOST 6/30/2021 GL D
M75 28 500 00 000 0 00 00 000 00 000 1 GLCOST 6/30/2021 GL K
M75 28 506 00 000 0 00 00 000 00 000 1 GLCOST 6/30/2021 GL K
M75 28 599 01 000 0 00 00 000 00 000 1 GLCOST 6/30/2021 GL D
M75 33 500 00 000 0 00 00 000 00 000 1 GLCOST 6/30/2021 GL K
M75 33 510 00 000 0 00 00 000 00 000 1 GLCOST 6/30/2021 GL K
M75 33 540 00 000 0 00 00 000 00 000 1 GLCOST 6/30/2021 GL K
M75 33 599 02 000 0 00 00 000 00 000 1 GLCOST 6/30/2021 GL D
M76 26 500 00 000 0 00 00 000 00 000 1 GLCOST 6/30/2021 GL K
M76 26 599 01 000 0 00 00 000 00 000 1 GLCOST 6/30/2021 GL D
M76 27 500 00 000 0 00 00 000 00 000 1 GLCOST 6/30/2021 GL K
M76 27 599 01 000 0 00 00 000 00 000 1 GLCOST 6/30/2021 GL D
M76 28 500 00 000 0 00 00 000 00 000 1 GLCOST 6/30/2021 GL K
M76 28 506 00 000 0 00 00 000 00 000 1 GLCOST 6/30/2021 GL K
M76 28 599 01 000 0 00 00 000 00 000 1 GLCOST 6/30/2021 GL D
M76 33 500 00 000 0 00 00 000 00 000 1 GLCOST 6/30/2021 GL K
M76 33 599 01 000 0 00 00 000 00 000 1 GLCOST 6/30/2021 GL D
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M60 00 151 03 000 0 00 00 000 00 000 1 INBM60 7/31/2021 IN K
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M71 28 506 02 000 0 00 00 000 00 000 10 INGM60 7/31/2021 IN D
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M73 28 506 02 000 0 00 00 000 00 000 12 INGM60 7/31/2021 IN D
M60 00 150 01 004 0 00 00 000 00 000 13 INGM60 7/31/2021 IN K
M62 28 506 02 000 0 00 00 000 00 000 14 INGM60 7/31/2021 IN D
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M60 00 150 01 001 0 00 00 000 00 000 18 INGM60 7/31/2021 IN K
M60 00 151 03 000 0 00 00 000 00 000 1 INBM61 7/31/2021 IN K
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M61 28 506 02 000 0 00 00 000 00 000 1 INGM61 7/31/2021 IN D
M74 28 506 02 000 0 00 00 000 00 000 2 INGM61 7/31/2021 IN D
M76 28 506 02 000 0 00 00 000 00 000 3 INGM61 7/31/2021 IN D
M60 00 150 01 006 0 00 00 000 00 000 4 INGM61 7/31/2021 IN K
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M74 26 529 02 000 0 00 00 000 00 000 9 INGM61 7/31/2021 IN D
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M73 28 506 02 000 0 00 00 000 00 000 14 INGM61 7/31/2021 IN D
M74 28 506 02 000 0 00 00 000 00 000 15 INGM61 7/31/2021 IN D
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M61 33 585 01 000 0 00 00 000 00 000 1 000001 6/30/2021 BMD
M60 00 240 02 001 0 00 00 000 00 000 2 000001 6/30/2021 BMK
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M62 28 500 02 003 0 00 00 000 00 000 12 000002 6/30/2021 BMK
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M62 28 500 02 003 0 00 00 000 00 000 14 000002 6/30/2021 BMK
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M62 27 500 02 003 0 00 00 000 00 000 16 000002 6/30/2021 BMK
M60 00 220 01 000 0 00 00 000 00 000 17 000002 6/30/2021 BMD
M62 33 500 02 003 0 00 00 000 00 000 18 000002 6/30/2021 BMK
M62 26 500 02 003 0 00 00 000 00 000 19 000002 6/30/2021 BMK
M62 27 500 02 003 0 00 00 000 00 000 20 000002 6/30/2021 BMK
M62 26 500 02 003 0 00 00 000 00 000 21 000002 6/30/2021 BMK
M62 28 500 02 003 0 00 00 000 00 000 22 000002 6/30/2021 BMK
M62 28 500 02 003 0 00 00 000 00 000 23 000002 6/30/2021 BMK
M62 28 500 02 003 0 00 00 000 00 000 24 000002 6/30/2021 BMK
M62 28 500 02 003 0 00 00 000 00 000 25 000002 6/30/2021 BMK
M62 27 500 02 003 0 00 00 000 00 000 26 000002 6/30/2021 BMK
M62 27 500 02 003 0 00 00 000 00 000 27 000002 6/30/2021 BMK
M60 00 220 01 000 0 00 00 000 00 000 28 000002 6/30/2021 BMD
M62 33 500 02 003 0 00 00 000 00 000 29 000002 6/30/2021 BMK
M62 26 500 02 003 0 00 00 000 00 000 30 000002 6/30/2021 BMK
M62 27 500 02 003 0 00 00 000 00 000 31 000002 6/30/2021 BMK
M62 27 500 02 003 0 00 00 000 00 000 32 000002 6/30/2021 BMK
M62 26 500 02 003 0 00 00 000 00 000 33 000002 6/30/2021 BMK
M62 28 500 02 003 0 00 00 000 00 000 34 000002 6/30/2021 BMK
M62 28 500 02 003 0 00 00 000 00 000 35 000002 6/30/2021 BMK
M62 28 500 02 003 0 00 00 000 00 000 36 000002 6/30/2021 BMK
M62 28 500 02 003 0 00 00 000 00 000 37 000002 6/30/2021 BMK
M62 27 500 02 003 0 00 00 000 00 000 38 000002 6/30/2021 BMK
M60 00 220 01 000 0 00 00 000 00 000 39 000002 6/30/2021 BMD
M62 33 500 02 003 0 00 00 000 00 000 40 000002 6/30/2021 BMK
M62 26 500 02 003 0 00 00 000 00 000 41 000002 6/30/2021 BMK
M62 27 500 02 003 0 00 00 000 00 000 42 000002 6/30/2021 BMK
M62 26 500 02 003 0 00 00 000 00 000 43 000002 6/30/2021 BMK
M62 28 500 02 003 0 00 00 000 00 000 44 000002 6/30/2021 BMK
M62 28 500 02 003 0 00 00 000 00 000 45 000002 6/30/2021 BMK
M62 28 500 02 003 0 00 00 000 00 000 46 000002 6/30/2021 BMK
M62 28 500 02 003 0 00 00 000 00 000 47 000002 6/30/2021 BMK
M62 27 500 02 003 0 00 00 000 00 000 48 000002 6/30/2021 BMK
M60 00 220 01 000 0 00 00 000 00 000 49 000002 6/30/2021 BMD
M62 33 500 02 003 0 00 00 000 00 000 50 000002 6/30/2021 BMK
M62 26 500 02 003 0 00 00 000 00 000 51 000002 6/30/2021 BMK
M62 27 500 02 003 0 00 00 000 00 000 52 000002 6/30/2021 BMK
M62 27 500 02 003 0 00 00 000 00 000 53 000002 6/30/2021 BMK
M62 26 500 02 003 0 00 00 000 00 000 54 000002 6/30/2021 BMK
M62 28 500 02 003 0 00 00 000 00 000 55 000002 6/30/2021 BMK
M62 28 500 02 003 0 00 00 000 00 000 56 000002 6/30/2021 BMK
M62 28 500 02 003 0 00 00 000 00 000 57 000002 6/30/2021 BMK
M62 27 500 02 003 0 00 00 000 00 000 58 000002 6/30/2021 BMK
M62 27 500 02 003 0 00 00 000 00 000 59 000002 6/30/2021 BMK
M60 00 220 01 000 0 00 00 000 00 000 60 000002 6/30/2021 BMD
M71 27 500 02 003 0 00 00 000 00 000 61 000002 6/30/2021 BMK
M71 26 500 02 003 0 00 00 000 00 000 62 000002 6/30/2021 BMK
M71 28 500 02 003 0 00 00 000 00 000 63 000002 6/30/2021 BMK
M71 28 500 02 003 0 00 00 000 00 000 64 000002 6/30/2021 BMK
M71 27 500 02 003 0 00 00 000 00 000 65 000002 6/30/2021 BMK
M60 00 220 01 000 0 00 00 000 00 000 66 000002 6/30/2021 BMD
M73 28 500 02 003 0 00 00 000 00 000 67 000002 6/30/2021 BMK
M73 28 500 02 003 0 00 00 000 00 000 68 000002 6/30/2021 BMK
M73 28 500 02 003 0 00 00 000 00 000 69 000002 6/30/2021 BMK
M73 28 500 02 003 0 00 00 000 00 000 70 000002 6/30/2021 BMK
M73 28 500 02 003 0 00 00 000 00 000 71 000002 6/30/2021 BMK
M73 28 500 02 003 0 00 00 000 00 000 72 000002 6/30/2021 BMK
M73 27 500 02 003 0 00 00 000 00 000 73 000002 6/30/2021 BMK
M73 27 500 02 003 0 00 00 000 00 000 74 000002 6/30/2021 BMK
M60 00 220 01 000 0 00 00 000 00 000 75 000002 6/30/2021 BMD
M72 28 500 02 003 0 00 00 000 00 000 76 000002 6/30/2021 BMK
M72 26 500 02 003 0 00 00 000 00 000 77 000002 6/30/2021 BMK
M72 27 500 02 003 0 00 00 000 00 000 78 000002 6/30/2021 BMK
M72 26 500 02 003 0 00 00 000 00 000 79 000002 6/30/2021 BMK
M72 28 500 02 003 0 00 00 000 00 000 80 000002 6/30/2021 BMK
M72 28 500 02 003 0 00 00 000 00 000 81 000002 6/30/2021 BMK
M72 28 500 02 003 0 00 00 000 00 000 82 000002 6/30/2021 BMK
M72 28 500 02 003 0 00 00 000 00 000 83 000002 6/30/2021 BMK
M72 27 500 02 003 0 00 00 000 00 000 84 000002 6/30/2021 BMK
M60 00 220 01 000 0 00 00 000 00 000 85 000002 6/30/2021 BMD
M72 26 500 02 003 0 00 00 000 00 000 86 000002 6/30/2021 BMK
M72 27 500 02 003 0 00 00 000 00 000 87 000002 6/30/2021 BMK
M72 26 500 02 003 0 00 00 000 00 000 88 000002 6/30/2021 BMK
M72 28 500 02 003 0 00 00 000 00 000 89 000002 6/30/2021 BMK
M72 28 500 02 003 0 00 00 000 00 000 90 000002 6/30/2021 BMK
M72 28 500 02 003 0 00 00 000 00 000 91 000002 6/30/2021 BMK
M72 28 500 02 003 0 00 00 000 00 000 92 000002 6/30/2021 BMK
M72 27 500 02 003 0 00 00 000 00 000 93 000002 6/30/2021 BMK
M60 00 220 01 000 0 00 00 000 00 000 94 000002 6/30/2021 BMD
M63 25 500 02 003 0 00 00 000 00 000 95 000002 6/30/2021 BMK
M60 00 220 01 000 0 00 00 000 00 000 96 000002 6/30/2021 BMD
M73 28 500 02 003 0 00 00 000 00 000 97 000002 6/30/2021 BMK
M60 00 220 01 000 0 00 00 000 00 000 98 000002 6/30/2021 BMD
M73 33 500 02 003 0 00 00 000 00 000 99 000002 6/30/2021 BMK
M73 28 500 02 003 0 00 00 000 00 000 100 000002 6/30/2021 BMK
M73 28 500 02 003 0 00 00 000 00 000 101 000002 6/30/2021 BMK
M73 28 500 02 003 0 00 00 000 00 000 102 000002 6/30/2021 BMK
M73 28 500 02 003 0 00 00 000 00 000 103 000002 6/30/2021 BMK
M73 28 500 02 003 0 00 00 000 00 000 104 000002 6/30/2021 BMK
M73 28 500 02 003 0 00 00 000 00 000 105 000002 6/30/2021 BMK
M60 00 220 01 000 0 00 00 000 00 000 106 000002 6/30/2021 BMD
M74 28 500 02 003 0 00 00 000 00 000 107 000002 6/30/2021 BMK
M60 00 220 01 000 0 00 00 000 00 000 108 000002 6/30/2021 BMD
M74 27 500 02 003 0 00 00 000 00 000 109 000002 6/30/2021 BMK
M74 28 500 02 003 0 00 00 000 00 000 110 000002 6/30/2021 BMK
M74 28 500 02 003 0 00 00 000 00 000 111 000002 6/30/2021 BMK
M74 28 500 02 003 0 00 00 000 00 000 112 000002 6/30/2021 BMK
M74 28 500 02 003 0 00 00 000 00 000 113 000002 6/30/2021 BMK
M74 28 500 02 003 0 00 00 000 00 000 114 000002 6/30/2021 BMK
M74 27 500 02 003 0 00 00 000 00 000 115 000002 6/30/2021 BMK
M60 00 220 01 000 0 00 00 000 00 000 116 000002 6/30/2021 BMD
M75 28 500 02 003 0 00 00 000 00 000 117 000002 6/30/2021 BMK
M60 00 220 01 000 0 00 00 000 00 000 118 000002 6/30/2021 BMD
M75 28 500 02 003 0 00 00 000 00 000 119 000002 6/30/2021 BMK
M60 00 220 01 000 0 00 00 000 00 000 120 000002 6/30/2021 BMD
M76 33 500 02 003 0 00 00 000 00 000 121 000002 6/30/2021 BMK
M76 26 500 02 003 0 00 00 000 00 000 122 000002 6/30/2021 BMK
M76 27 500 02 003 0 00 00 000 00 000 123 000002 6/30/2021 BMK
M76 27 500 02 003 0 00 00 000 00 000 124 000002 6/30/2021 BMK
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M76 28 500 02 003 0 00 00 000 00 000 126 000002 6/30/2021 BMK
M76 28 500 02 003 0 00 00 000 00 000 127 000002 6/30/2021 BMK
M76 28 500 02 003 0 00 00 000 00 000 128 000002 6/30/2021 BMK
M76 27 500 02 003 0 00 00 000 00 000 129 000002 6/30/2021 BMK
M76 27 500 02 003 0 00 00 000 00 000 130 000002 6/30/2021 BMK
M60 00 220 01 000 0 00 00 000 00 000 131 000002 6/30/2021 BMD
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M76 27 500 02 003 0 00 00 000 00 000 133 000002 6/30/2021 BMK
M76 28 500 02 003 0 00 00 000 00 000 134 000002 6/30/2021 BMK
M76 27 500 02 003 0 00 00 000 00 000 135 000002 6/30/2021 BMK
M60 00 220 01 000 0 00 00 000 00 000 136 000002 6/30/2021 BMD
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M76 26 500 02 003 0 00 00 000 00 000 138 000002 6/30/2021 BMK
M76 27 500 02 003 0 00 00 000 00 000 139 000002 6/30/2021 BMK
M76 28 500 02 003 0 00 00 000 00 000 140 000002 6/30/2021 BMK
M60 00 220 01 000 0 00 00 000 00 000 141 000002 6/30/2021 BMD
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M61 26 500 02 003 0 00 00 000 00 000 143 000002 6/30/2021 BMK
M61 27 500 02 003 0 00 00 000 00 000 144 000002 6/30/2021 BMK
M61 27 500 02 003 0 00 00 000 00 000 145 000002 6/30/2021 BMK
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M61 28 500 02 003 0 00 00 000 00 000 147 000002 6/30/2021 BMK
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M61 28 500 02 003 0 00 00 000 00 000 149 000002 6/30/2021 BMK
M61 28 500 02 003 0 00 00 000 00 000 150 000002 6/30/2021 BMK
M61 27 500 02 003 0 00 00 000 00 000 151 000002 6/30/2021 BMK
M60 00 220 01 000 0 00 00 000 00 000 152 000002 6/30/2021 BMD
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M61 26 500 02 003 0 00 00 000 00 000 154 000002 6/30/2021 BMK
M61 27 500 02 003 0 00 00 000 00 000 155 000002 6/30/2021 BMK
M61 27 500 02 003 0 00 00 000 00 000 156 000002 6/30/2021 BMK
M61 26 500 02 003 0 00 00 000 00 000 157 000002 6/30/2021 BMK
M61 28 500 02 003 0 00 00 000 00 000 158 000002 6/30/2021 BMK
M61 28 500 02 003 0 00 00 000 00 000 159 000002 6/30/2021 BMK
M61 28 500 02 003 0 00 00 000 00 000 160 000002 6/30/2021 BMK
M61 28 500 02 003 0 00 00 000 00 000 161 000002 6/30/2021 BMK
M61 28 500 02 003 0 00 00 000 00 000 162 000002 6/30/2021 BMK
M61 27 500 02 003 0 00 00 000 00 000 163 000002 6/30/2021 BMK
M60 00 220 01 000 0 00 00 000 00 000 164 000002 6/30/2021 BMD
M61 33 500 02 003 0 00 00 000 00 000 165 000002 6/30/2021 BMK
M61 26 500 02 003 0 00 00 000 00 000 166 000002 6/30/2021 BMK
M61 27 500 02 003 0 00 00 000 00 000 167 000002 6/30/2021 BMK
M61 27 500 02 003 0 00 00 000 00 000 168 000002 6/30/2021 BMK
M61 26 500 02 003 0 00 00 000 00 000 169 000002 6/30/2021 BMK
M61 28 500 02 003 0 00 00 000 00 000 170 000002 6/30/2021 BMK
M61 28 500 02 003 0 00 00 000 00 000 171 000002 6/30/2021 BMK
M61 28 500 02 003 0 00 00 000 00 000 172 000002 6/30/2021 BMK
M61 28 500 02 003 0 00 00 000 00 000 173 000002 6/30/2021 BMK
M61 27 500 02 003 0 00 00 000 00 000 174 000002 6/30/2021 BMK
M61 27 500 02 003 0 00 00 000 00 000 175 000002 6/30/2021 BMK
M60 00 220 01 000 0 00 00 000 00 000 176 000002 6/30/2021 BMD
M61 33 500 02 003 0 00 00 000 00 000 177 000002 6/30/2021 BMK
M60 00 220 01 000 0 00 00 000 00 000 178 000002 6/30/2021 BMD
M61 27 500 02 003 0 00 00 000 00 000 179 000002 6/30/2021 BMK
M61 27 500 02 003 0 00 00 000 00 000 180 000002 6/30/2021 BMK
M61 27 500 02 003 0 00 00 000 00 000 181 000002 6/30/2021 BMK
M61 26 500 02 003 0 00 00 000 00 000 182 000002 6/30/2021 BMK
M61 28 500 02 003 0 00 00 000 00 000 183 000002 6/30/2021 BMK
M61 28 500 02 003 0 00 00 000 00 000 184 000002 6/30/2021 BMK
M61 28 500 02 003 0 00 00 000 00 000 185 000002 6/30/2021 BMK
M61 28 500 02 003 0 00 00 000 00 000 186 000002 6/30/2021 BMK
M61 27 500 02 003 0 00 00 000 00 000 187 000002 6/30/2021 BMK
M61 27 500 02 003 0 00 00 000 00 000 188 000002 6/30/2021 BMK
M60 00 220 01 000 0 00 00 000 00 000 189 000002 6/30/2021 BMD
M61 33 500 02 003 0 00 00 000 00 000 190 000002 6/30/2021 BMK
M61 26 500 02 003 0 00 00 000 00 000 191 000002 6/30/2021 BMK
M61 27 500 02 003 0 00 00 000 00 000 192 000002 6/30/2021 BMK
M61 27 500 02 003 0 00 00 000 00 000 193 000002 6/30/2021 BMK
M61 26 500 02 003 0 00 00 000 00 000 194 000002 6/30/2021 BMK
M61 28 500 02 003 0 00 00 000 00 000 195 000002 6/30/2021 BMK
M61 28 500 02 003 0 00 00 000 00 000 196 000002 6/30/2021 BMK
M61 28 500 02 003 0 00 00 000 00 000 197 000002 6/30/2021 BMK
M61 28 500 02 003 0 00 00 000 00 000 198 000002 6/30/2021 BMK
M61 27 500 02 003 0 00 00 000 00 000 199 000002 6/30/2021 BMK
M60 00 220 01 000 0 00 00 000 00 000 200 000002 6/30/2021 BMD
M61 33 500 02 003 0 00 00 000 00 000 201 000002 6/30/2021 BMK
M61 26 500 02 003 0 00 00 000 00 000 202 000002 6/30/2021 BMK
M61 27 500 02 003 0 00 00 000 00 000 203 000002 6/30/2021 BMK
M60 00 220 01 000 0 00 00 000 00 000 204 000002 6/30/2021 BMD
M61 28 500 02 003 0 00 00 000 00 000 205 000002 6/30/2021 BMK
M60 00 220 01 000 0 00 00 000 00 000 206 000002 6/30/2021 BMD
M62 27 500 02 003 0 00 00 000 00 000 8 000003 6/30/2021 BMD
M62 26 500 02 003 0 00 00 000 00 000 9 000003 6/30/2021 BMD
M62 28 500 02 003 0 00 00 000 00 000 10 000003 6/30/2021 BMD
M62 28 500 02 003 0 00 00 000 00 000 11 000003 6/30/2021 BMD
M62 28 500 02 003 0 00 00 000 00 000 12 000003 6/30/2021 BMD
M62 28 500 02 003 0 00 00 000 00 000 13 000003 6/30/2021 BMD
M62 27 500 02 003 0 00 00 000 00 000 15 000003 6/30/2021 BMD
M62 27 500 02 003 0 00 00 000 00 000 16 000003 6/30/2021 BMD
M60 00 220 01 000 0 00 00 000 00 000 17 000003 6/30/2021 BMK
M62 33 500 02 003 0 00 00 000 00 000 18 000003 6/30/2021 BMD
M62 26 500 02 003 0 00 00 000 00 000 19 000003 6/30/2021 BMD
M62 27 500 02 003 0 00 00 000 00 000 20 000003 6/30/2021 BMD
M62 26 500 02 003 0 00 00 000 00 000 21 000003 6/30/2021 BMD
M62 28 500 02 003 0 00 00 000 00 000 22 000003 6/30/2021 BMD
M62 28 500 02 003 0 00 00 000 00 000 23 000003 6/30/2021 BMD
M62 28 500 02 003 0 00 00 000 00 000 24 000003 6/30/2021 BMD
M62 28 500 02 003 0 00 00 000 00 000 25 000003 6/30/2021 BMD
M62 27 500 02 003 0 00 00 000 00 000 26 000003 6/30/2021 BMD
M62 27 500 02 003 0 00 00 000 00 000 27 000003 6/30/2021 BMD
M60 00 220 01 000 0 00 00 000 00 000 28 000003 6/30/2021 BMK
M62 33 500 02 003 0 00 00 000 00 000 29 000003 6/30/2021 BMD
M62 26 500 02 003 0 00 00 000 00 000 30 000003 6/30/2021 BMD
M62 27 500 02 003 0 00 00 000 00 000 31 000003 6/30/2021 BMD
M62 27 500 02 003 0 00 00 000 00 000 32 000003 6/30/2021 BMD
M62 26 500 02 003 0 00 00 000 00 000 33 000003 6/30/2021 BMD
M62 28 500 02 003 0 00 00 000 00 000 34 000003 6/30/2021 BMD
M62 28 500 02 003 0 00 00 000 00 000 35 000003 6/30/2021 BMD
M62 28 500 02 003 0 00 00 000 00 000 36 000003 6/30/2021 BMD
M62 28 500 02 003 0 00 00 000 00 000 37 000003 6/30/2021 BMD
M62 27 500 02 003 0 00 00 000 00 000 38 000003 6/30/2021 BMD
M60 00 220 01 000 0 00 00 000 00 000 39 000003 6/30/2021 BMK
M62 33 500 02 003 0 00 00 000 00 000 40 000003 6/30/2021 BMD
M62 26 500 02 003 0 00 00 000 00 000 41 000003 6/30/2021 BMD
M62 27 500 02 003 0 00 00 000 00 000 42 000003 6/30/2021 BMD
M62 26 500 02 003 0 00 00 000 00 000 43 000003 6/30/2021 BMD
M62 28 500 02 003 0 00 00 000 00 000 44 000003 6/30/2021 BMD
M62 28 500 02 003 0 00 00 000 00 000 45 000003 6/30/2021 BMD
M62 28 500 02 003 0 00 00 000 00 000 46 000003 6/30/2021 BMD
M62 28 500 02 003 0 00 00 000 00 000 47 000003 6/30/2021 BMD
M62 27 500 02 003 0 00 00 000 00 000 48 000003 6/30/2021 BMD
M60 00 220 01 000 0 00 00 000 00 000 49 000003 6/30/2021 BMK
M62 33 500 02 003 0 00 00 000 00 000 50 000003 6/30/2021 BMD
M62 26 500 02 003 0 00 00 000 00 000 51 000003 6/30/2021 BMD
M62 27 500 02 003 0 00 00 000 00 000 52 000003 6/30/2021 BMD
M62 27 500 02 003 0 00 00 000 00 000 53 000003 6/30/2021 BMD
M62 26 500 02 003 0 00 00 000 00 000 54 000003 6/30/2021 BMD
M62 28 500 02 003 0 00 00 000 00 000 55 000003 6/30/2021 BMD
M62 28 500 02 003 0 00 00 000 00 000 56 000003 6/30/2021 BMD
M62 28 500 02 003 0 00 00 000 00 000 57 000003 6/30/2021 BMD
M62 27 500 02 003 0 00 00 000 00 000 58 000003 6/30/2021 BMD
M62 27 500 02 003 0 00 00 000 00 000 59 000003 6/30/2021 BMD
M60 00 220 01 000 0 00 00 000 00 000 60 000003 6/30/2021 BMK
M71 27 500 02 003 0 00 00 000 00 000 61 000003 6/30/2021 BMD
M71 26 500 02 003 0 00 00 000 00 000 62 000003 6/30/2021 BMD
M71 28 500 02 003 0 00 00 000 00 000 63 000003 6/30/2021 BMD
M71 28 500 02 003 0 00 00 000 00 000 64 000003 6/30/2021 BMD
M71 27 500 02 003 0 00 00 000 00 000 65 000003 6/30/2021 BMD
M60 00 220 01 000 0 00 00 000 00 000 66 000003 6/30/2021 BMK
M73 28 500 02 003 0 00 00 000 00 000 67 000003 6/30/2021 BMD
M73 28 500 02 003 0 00 00 000 00 000 68 000003 6/30/2021 BMD
M73 28 500 02 003 0 00 00 000 00 000 69 000003 6/30/2021 BMD
M73 28 500 02 003 0 00 00 000 00 000 70 000003 6/30/2021 BMD
M73 28 500 02 003 0 00 00 000 00 000 71 000003 6/30/2021 BMD
M73 28 500 02 003 0 00 00 000 00 000 72 000003 6/30/2021 BMD
M73 27 500 02 003 0 00 00 000 00 000 73 000003 6/30/2021 BMD
M73 27 500 02 003 0 00 00 000 00 000 74 000003 6/30/2021 BMD
M60 00 220 01 000 0 00 00 000 00 000 75 000003 6/30/2021 BMK
M72 28 500 02 003 0 00 00 000 00 000 76 000003 6/30/2021 BMD
M72 26 500 02 003 0 00 00 000 00 000 77 000003 6/30/2021 BMD
M72 27 500 02 003 0 00 00 000 00 000 78 000003 6/30/2021 BMD
M72 26 500 02 003 0 00 00 000 00 000 79 000003 6/30/2021 BMD
M72 28 500 02 003 0 00 00 000 00 000 80 000003 6/30/2021 BMD
M72 28 500 02 003 0 00 00 000 00 000 81 000003 6/30/2021 BMD
M72 28 500 02 003 0 00 00 000 00 000 82 000003 6/30/2021 BMD
M72 28 500 02 003 0 00 00 000 00 000 83 000003 6/30/2021 BMD
M72 27 500 02 003 0 00 00 000 00 000 84 000003 6/30/2021 BMD
M60 00 220 01 000 0 00 00 000 00 000 85 000003 6/30/2021 BMK
M72 26 500 02 003 0 00 00 000 00 000 86 000003 6/30/2021 BMD
M72 27 500 02 003 0 00 00 000 00 000 87 000003 6/30/2021 BMD
M72 26 500 02 003 0 00 00 000 00 000 88 000003 6/30/2021 BMD
M72 28 500 02 003 0 00 00 000 00 000 89 000003 6/30/2021 BMD
M72 28 500 02 003 0 00 00 000 00 000 90 000003 6/30/2021 BMD
M72 28 500 02 003 0 00 00 000 00 000 91 000003 6/30/2021 BMD
M72 28 500 02 003 0 00 00 000 00 000 92 000003 6/30/2021 BMD
M72 27 500 02 003 0 00 00 000 00 000 93 000003 6/30/2021 BMD
M60 00 220 01 000 0 00 00 000 00 000 94 000003 6/30/2021 BMK
M63 25 500 02 003 0 00 00 000 00 000 95 000003 6/30/2021 BMD
M60 00 220 01 000 0 00 00 000 00 000 96 000003 6/30/2021 BMK
M73 28 500 02 003 0 00 00 000 00 000 97 000003 6/30/2021 BMD
M60 00 220 01 000 0 00 00 000 00 000 98 000003 6/30/2021 BMK
M73 33 500 02 003 0 00 00 000 00 000 99 000003 6/30/2021 BMD
M73 28 500 02 003 0 00 00 000 00 000 100 000003 6/30/2021 BMD
M73 28 500 02 003 0 00 00 000 00 000 101 000003 6/30/2021 BMD
M73 28 500 02 003 0 00 00 000 00 000 102 000003 6/30/2021 BMD
M73 28 500 02 003 0 00 00 000 00 000 103 000003 6/30/2021 BMD
M73 28 500 02 003 0 00 00 000 00 000 104 000003 6/30/2021 BMD
M73 28 500 02 003 0 00 00 000 00 000 105 000003 6/30/2021 BMD
M60 00 220 01 000 0 00 00 000 00 000 106 000003 6/30/2021 BMK
M74 28 500 02 003 0 00 00 000 00 000 107 000003 6/30/2021 BMD
M60 00 220 01 000 0 00 00 000 00 000 108 000003 6/30/2021 BMK
M74 27 500 02 003 0 00 00 000 00 000 109 000003 6/30/2021 BMD
M74 28 500 02 003 0 00 00 000 00 000 110 000003 6/30/2021 BMD
M74 28 500 02 003 0 00 00 000 00 000 111 000003 6/30/2021 BMD
M74 28 500 02 003 0 00 00 000 00 000 112 000003 6/30/2021 BMD
M74 28 500 02 003 0 00 00 000 00 000 113 000003 6/30/2021 BMD
M74 28 500 02 003 0 00 00 000 00 000 114 000003 6/30/2021 BMD
M74 27 500 02 003 0 00 00 000 00 000 115 000003 6/30/2021 BMD
M60 00 220 01 000 0 00 00 000 00 000 116 000003 6/30/2021 BMK
M75 28 500 02 003 0 00 00 000 00 000 117 000003 6/30/2021 BMD
M60 00 220 01 000 0 00 00 000 00 000 118 000003 6/30/2021 BMK
M75 28 500 02 003 0 00 00 000 00 000 119 000003 6/30/2021 BMD
M60 00 220 01 000 0 00 00 000 00 000 120 000003 6/30/2021 BMK
M76 33 500 02 003 0 00 00 000 00 000 121 000003 6/30/2021 BMD
M76 26 500 02 003 0 00 00 000 00 000 122 000003 6/30/2021 BMD
M76 27 500 02 003 0 00 00 000 00 000 123 000003 6/30/2021 BMD
M76 27 500 02 003 0 00 00 000 00 000 124 000003 6/30/2021 BMD
M76 26 500 02 003 0 00 00 000 00 000 125 000003 6/30/2021 BMD
M76 28 500 02 003 0 00 00 000 00 000 126 000003 6/30/2021 BMD
M76 28 500 02 003 0 00 00 000 00 000 127 000003 6/30/2021 BMD
M76 28 500 02 003 0 00 00 000 00 000 128 000003 6/30/2021 BMD
M76 27 500 02 003 0 00 00 000 00 000 129 000003 6/30/2021 BMD
M76 27 500 02 003 0 00 00 000 00 000 130 000003 6/30/2021 BMD
M60 00 220 01 000 0 00 00 000 00 000 131 000003 6/30/2021 BMK
M76 27 500 02 003 0 00 00 000 00 000 132 000003 6/30/2021 BMD
M76 27 500 02 003 0 00 00 000 00 000 133 000003 6/30/2021 BMD
M76 28 500 02 003 0 00 00 000 00 000 134 000003 6/30/2021 BMD
M76 27 500 02 003 0 00 00 000 00 000 135 000003 6/30/2021 BMD
M60 00 220 01 000 0 00 00 000 00 000 136 000003 6/30/2021 BMK
M76 33 500 02 003 0 00 00 000 00 000 137 000003 6/30/2021 BMD
M76 26 500 02 003 0 00 00 000 00 000 138 000003 6/30/2021 BMD
M76 27 500 02 003 0 00 00 000 00 000 139 000003 6/30/2021 BMD
M76 28 500 02 003 0 00 00 000 00 000 140 000003 6/30/2021 BMD
M60 00 220 01 000 0 00 00 000 00 000 141 000003 6/30/2021 BMK
M61 33 500 02 003 0 00 00 000 00 000 142 000003 6/30/2021 BMD
M61 26 500 02 003 0 00 00 000 00 000 143 000003 6/30/2021 BMD
M61 27 500 02 003 0 00 00 000 00 000 144 000003 6/30/2021 BMD
M61 27 500 02 003 0 00 00 000 00 000 145 000003 6/30/2021 BMD
M61 26 500 02 003 0 00 00 000 00 000 146 000003 6/30/2021 BMD
M61 28 500 02 003 0 00 00 000 00 000 147 000003 6/30/2021 BMD
M61 28 500 02 003 0 00 00 000 00 000 148 000003 6/30/2021 BMD
M61 28 500 02 003 0 00 00 000 00 000 149 000003 6/30/2021 BMD
M61 28 500 02 003 0 00 00 000 00 000 150 000003 6/30/2021 BMD
M61 27 500 02 003 0 00 00 000 00 000 151 000003 6/30/2021 BMD
M60 00 220 01 000 0 00 00 000 00 000 152 000003 6/30/2021 BMK
M61 33 500 02 003 0 00 00 000 00 000 153 000003 6/30/2021 BMD
M61 26 500 02 003 0 00 00 000 00 000 154 000003 6/30/2021 BMD
M61 27 500 02 003 0 00 00 000 00 000 155 000003 6/30/2021 BMD
M61 27 500 02 003 0 00 00 000 00 000 156 000003 6/30/2021 BMD
M61 26 500 02 003 0 00 00 000 00 000 157 000003 6/30/2021 BMD
M61 28 500 02 003 0 00 00 000 00 000 158 000003 6/30/2021 BMD
M61 28 500 02 003 0 00 00 000 00 000 159 000003 6/30/2021 BMD
M61 28 500 02 003 0 00 00 000 00 000 160 000003 6/30/2021 BMD
M61 28 500 02 003 0 00 00 000 00 000 161 000003 6/30/2021 BMD
M61 28 500 02 003 0 00 00 000 00 000 162 000003 6/30/2021 BMD
M61 27 500 02 003 0 00 00 000 00 000 163 000003 6/30/2021 BMD
M60 00 220 01 000 0 00 00 000 00 000 164 000003 6/30/2021 BMK
M61 33 500 02 003 0 00 00 000 00 000 165 000003 6/30/2021 BMD
M61 26 500 02 003 0 00 00 000 00 000 166 000003 6/30/2021 BMD
M61 27 500 02 003 0 00 00 000 00 000 167 000003 6/30/2021 BMD
M61 27 500 02 003 0 00 00 000 00 000 168 000003 6/30/2021 BMD
M61 26 500 02 003 0 00 00 000 00 000 169 000003 6/30/2021 BMD
M61 28 500 02 003 0 00 00 000 00 000 170 000003 6/30/2021 BMD
M61 28 500 02 003 0 00 00 000 00 000 171 000003 6/30/2021 BMD
M61 28 500 02 003 0 00 00 000 00 000 172 000003 6/30/2021 BMD
M61 28 500 02 003 0 00 00 000 00 000 173 000003 6/30/2021 BMD
M61 27 500 02 003 0 00 00 000 00 000 174 000003 6/30/2021 BMD
M61 27 500 02 003 0 00 00 000 00 000 175 000003 6/30/2021 BMD
M60 00 220 01 000 0 00 00 000 00 000 176 000003 6/30/2021 BMK
M61 33 500 02 003 0 00 00 000 00 000 177 000003 6/30/2021 BMD
M60 00 220 01 000 0 00 00 000 00 000 178 000003 6/30/2021 BMK
M61 27 500 02 003 0 00 00 000 00 000 179 000003 6/30/2021 BMD
M61 27 500 02 003 0 00 00 000 00 000 180 000003 6/30/2021 BMD
M61 27 500 02 003 0 00 00 000 00 000 181 000003 6/30/2021 BMD
M61 26 500 02 003 0 00 00 000 00 000 182 000003 6/30/2021 BMD
M61 28 500 02 003 0 00 00 000 00 000 183 000003 6/30/2021 BMD
M61 28 500 02 003 0 00 00 000 00 000 184 000003 6/30/2021 BMD
M61 28 500 02 003 0 00 00 000 00 000 185 000003 6/30/2021 BMD
M61 28 500 02 003 0 00 00 000 00 000 186 000003 6/30/2021 BMD
M61 27 500 02 003 0 00 00 000 00 000 187 000003 6/30/2021 BMD
M61 27 500 02 003 0 00 00 000 00 000 188 000003 6/30/2021 BMD
M60 00 220 01 000 0 00 00 000 00 000 189 000003 6/30/2021 BMK
M61 33 500 02 003 0 00 00 000 00 000 190 000003 6/30/2021 BMD
M61 26 500 02 003 0 00 00 000 00 000 191 000003 6/30/2021 BMD
M61 27 500 02 003 0 00 00 000 00 000 192 000003 6/30/2021 BMD
M61 27 500 02 003 0 00 00 000 00 000 193 000003 6/30/2021 BMD
M61 26 500 02 003 0 00 00 000 00 000 194 000003 6/30/2021 BMD
M61 28 500 02 003 0 00 00 000 00 000 195 000003 6/30/2021 BMD
M61 28 500 02 003 0 00 00 000 00 000 196 000003 6/30/2021 BMD
M61 28 500 02 003 0 00 00 000 00 000 197 000003 6/30/2021 BMD
M61 28 500 02 003 0 00 00 000 00 000 198 000003 6/30/2021 BMD
M61 27 500 02 003 0 00 00 000 00 000 199 000003 6/30/2021 BMD
M60 00 220 01 000 0 00 00 000 00 000 200 000003 6/30/2021 BMK
M61 33 500 02 003 0 00 00 000 00 000 201 000003 6/30/2021 BMD
M61 26 500 02 003 0 00 00 000 00 000 202 000003 6/30/2021 BMD
M61 27 500 02 003 0 00 00 000 00 000 203 000003 6/30/2021 BMD
M60 00 220 01 000 0 00 00 000 00 000 204 000003 6/30/2021 BMK
M61 28 500 02 003 0 00 00 000 00 000 205 000003 6/30/2021 BMD
M60 00 220 01 000 0 00 00 000 00 000 206 000003 6/30/2021 BMK
M61 33 590 04 000 0 00 00 000 00 000 7 000004 6/30/2021 BMD
M60 00 150 09 003 0 00 00 000 00 000 8 000004 6/30/2021 BMK
M62 33 590 04 000 0 00 00 000 00 000 9 000004 6/30/2021 BMD
M60 00 150 09 002 0 00 00 000 00 000 10 000004 6/30/2021 BMK
M60 00 150 09 002 0 00 00 000 00 000 1 000002 7/31/2021 BMD
M61 33 590 04 000 0 00 00 000 00 000 2 000002 7/31/2021 BMK
M62 33 590 04 000 0 00 00 000 00 000 3 000002 7/31/2021 BMD
M60 00 150 09 003 0 00 00 000 00 000 4 000002 7/31/2021 BMK
M31 33 500 00 000 0 00 00 000 00 000 1 GLCOST 7/31/2021 GL K
M31 33 505 00 000 0 00 00 000 00 000 1 GLCOST 7/31/2021 GL K
M31 33 510 00 000 0 00 00 000 00 000 1 GLCOST 7/31/2021 GL K
M31 33 529 00 000 0 00 00 000 00 000 1 GLCOST 7/31/2021 GL K
M31 33 570 00 000 0 00 00 000 00 000 1 GLCOST 7/31/2021 GL K
M31 33 599 01 000 0 00 00 000 00 000 1 GLCOST 7/31/2021 GL D
M60 41 500 00 000 0 00 00 000 00 000 1 GLCOST 7/31/2021 GL K
M60 41 510 00 000 0 00 00 000 00 000 1 GLCOST 7/31/2021 GL K
M60 41 529 00 000 0 00 00 000 00 000 1 GLCOST 7/31/2021 GL K
M60 41 530 00 000 0 00 00 000 00 000 1 GLCOST 7/31/2021 GL K
M60 41 535 00 000 0 00 00 000 00 000 1 GLCOST 7/31/2021 GL K
M60 41 540 00 000 0 00 00 000 00 000 1 GLCOST 7/31/2021 GL K
M60 41 570 00 000 0 00 00 000 00 000 1 GLCOST 7/31/2021 GL K
M60 41 575 00 000 0 00 00 000 00 000 1 GLCOST 7/31/2021 GL K
M60 41 582 00 000 0 00 00 000 00 000 1 GLCOST 7/31/2021 GL K
M60 41 599 01 000 0 00 00 000 00 000 1 GLCOST 7/31/2021 GL D
M60 45 500 00 000 0 00 00 000 00 000 1 GLCOST 7/31/2021 GL K
M60 45 510 00 000 0 00 00 000 00 000 1 GLCOST 7/31/2021 GL K
M60 45 540 00 000 0 00 00 000 00 000 1 GLCOST 7/31/2021 GL K
M60 45 570 00 000 0 00 00 000 00 000 1 GLCOST 7/31/2021 GL K
M60 45 585 00 000 0 00 00 000 00 000 1 GLCOST 7/31/2021 GL K
M60 45 599 01 000 0 00 00 000 00 000 1 GLCOST 7/31/2021 GL D
M60 46 500 00 000 0 00 00 000 00 000 1 GLCOST 7/31/2021 GL K
M60 46 510 00 000 0 00 00 000 00 000 1 GLCOST 7/31/2021 GL K
M60 46 529 00 000 0 00 00 000 00 000 1 GLCOST 7/31/2021 GL K
M60 46 570 00 000 0 00 00 000 00 000 1 GLCOST 7/31/2021 GL K
M60 46 599 01 000 0 00 00 000 00 000 1 GLCOST 7/31/2021 GL D
M60 49 500 00 000 0 00 00 000 00 000 1 GLCOST 7/31/2021 GL K
M60 49 505 00 000 0 00 00 000 00 000 1 GLCOST 7/31/2021 GL K
M60 49 570 00 000 0 00 00 000 00 000 1 GLCOST 7/31/2021 GL K
M60 49 599 01 000 0 00 00 000 00 000 1 GLCOST 7/31/2021 GL D
M61 26 500 00 000 0 00 00 000 00 000 1 GLCOST 7/31/2021 GL K
M61 26 529 00 000 0 00 00 000 00 000 1 GLCOST 7/31/2021 GL K
M61 26 531 00 000 0 00 00 000 00 000 1 GLCOST 7/31/2021 GL K
M61 26 533 00 000 0 00 00 000 00 000 1 GLCOST 7/31/2021 GL K
M61 26 575 00 000 0 00 00 000 00 000 1 GLCOST 7/31/2021 GL K
M61 26 599 01 000 0 00 00 000 00 000 1 GLCOST 7/31/2021 GL D
M61 27 500 00 000 0 00 00 000 00 000 1 GLCOST 7/31/2021 GL K
M61 27 533 00 000 0 00 00 000 00 000 1 GLCOST 7/31/2021 GL K
M61 27 536 00 000 0 00 00 000 00 000 1 GLCOST 7/31/2021 GL K
M61 27 599 01 000 0 00 00 000 00 000 1 GLCOST 7/31/2021 GL D
M61 28 500 00 000 0 00 00 000 00 000 1 GLCOST 7/31/2021 GL K
M61 28 506 00 000 0 00 00 000 00 000 1 GLCOST 7/31/2021 GL K
M61 28 529 00 000 0 00 00 000 00 000 1 GLCOST 7/31/2021 GL K
M61 28 533 00 000 0 00 00 000 00 000 1 GLCOST 7/31/2021 GL K
M61 28 575 00 000 0 00 00 000 00 000 1 GLCOST 7/31/2021 GL K
M61 28 599 01 000 0 00 00 000 00 000 1 GLCOST 7/31/2021 GL D
M61 33 500 00 000 0 00 00 000 00 000 1 GLCOST 7/31/2021 GL K
M61 33 504 00 000 0 00 00 000 00 000 1 GLCOST 7/31/2021 GL K
M61 33 505 00 000 0 00 00 000 00 000 1 GLCOST 7/31/2021 GL K
M61 33 508 00 000 0 00 00 000 00 000 1 GLCOST 7/31/2021 GL K
M61 33 510 00 000 0 00 00 000 00 000 1 GLCOST 7/31/2021 GL K
M61 33 515 00 000 0 00 00 000 00 000 1 GLCOST 7/31/2021 GL K
M61 33 529 00 000 0 00 00 000 00 000 1 GLCOST 7/31/2021 GL K
M61 33 530 00 000 0 00 00 000 00 000 1 GLCOST 7/31/2021 GL K
M61 33 535 00 000 0 00 00 000 00 000 1 GLCOST 7/31/2021 GL K
M61 33 536 00 000 0 00 00 000 00 000 1 GLCOST 7/31/2021 GL K
M61 33 540 00 000 0 00 00 000 00 000 1 GLCOST 7/31/2021 GL K
M61 33 570 00 000 0 00 00 000 00 000 1 GLCOST 7/31/2021 GL K
M61 33 575 00 000 0 00 00 000 00 000 1 GLCOST 7/31/2021 GL K
M61 33 585 00 000 0 00 00 000 00 000 1 GLCOST 7/31/2021 GL K
M61 33 590 00 000 0 00 00 000 00 000 1 GLCOST 7/31/2021 GL K
M61 33 599 01 000 0 00 00 000 00 000 1 GLCOST 7/31/2021 GL D
M62 26 500 00 000 0 00 00 000 00 000 1 GLCOST 7/31/2021 GL K
M62 26 529 00 000 0 00 00 000 00 000 1 GLCOST 7/31/2021 GL K
M62 26 532 00 000 0 00 00 000 00 000 1 GLCOST 7/31/2021 GL K
M62 26 575 00 000 0 00 00 000 00 000 1 GLCOST 7/31/2021 GL K
M62 26 599 01 000 0 00 00 000 00 000 1 GLCOST 7/31/2021 GL D
M62 27 500 00 000 0 00 00 000 00 000 1 GLCOST 7/31/2021 GL K
M62 27 599 01 000 0 00 00 000 00 000 1 GLCOST 7/31/2021 GL D
M62 28 500 00 000 0 00 00 000 00 000 1 GLCOST 7/31/2021 GL K
M62 28 506 00 000 0 00 00 000 00 000 1 GLCOST 7/31/2021 GL K
M62 28 529 00 000 0 00 00 000 00 000 1 GLCOST 7/31/2021 GL K
M62 28 533 00 000 0 00 00 000 00 000 1 GLCOST 7/31/2021 GL K
M62 28 575 00 000 0 00 00 000 00 000 1 GLCOST 7/31/2021 GL K
M62 28 599 01 000 0 00 00 000 00 000 1 GLCOST 7/31/2021 GL D
M62 33 500 00 000 0 00 00 000 00 000 1 GLCOST 7/31/2021 GL K
M62 33 505 00 000 0 00 00 000 00 000 1 GLCOST 7/31/2021 GL K
M62 33 510 00 000 0 00 00 000 00 000 1 GLCOST 7/31/2021 GL K
M62 33 515 00 000 0 00 00 000 00 000 1 GLCOST 7/31/2021 GL K
M62 33 529 00 000 0 00 00 000 00 000 1 GLCOST 7/31/2021 GL K
M62 33 530 00 000 0 00 00 000 00 000 1 GLCOST 7/31/2021 GL K
M62 33 540 00 000 0 00 00 000 00 000 1 GLCOST 7/31/2021 GL K
M62 33 570 00 000 0 00 00 000 00 000 1 GLCOST 7/31/2021 GL K
M62 33 575 00 000 0 00 00 000 00 000 1 GLCOST 7/31/2021 GL K
M62 33 590 00 000 0 00 00 000 00 000 1 GLCOST 7/31/2021 GL K
M62 33 599 01 000 0 00 00 000 00 000 1 GLCOST 7/31/2021 GL D
M63 25 500 00 000 0 00 00 000 00 000 1 GLCOST 7/31/2021 GL K
M63 25 515 00 000 0 00 00 000 00 000 1 GLCOST 7/31/2021 GL K
M63 25 599 01 000 0 00 00 000 00 000 1 GLCOST 7/31/2021 GL D
M64 25 500 00 000 0 00 00 000 00 000 1 GLCOST 7/31/2021 GL K
M64 25 515 00 000 0 00 00 000 00 000 1 GLCOST 7/31/2021 GL K
M64 25 599 01 000 0 00 00 000 00 000 1 GLCOST 7/31/2021 GL D
M71 28 500 00 000 0 00 00 000 00 000 1 GLCOST 7/31/2021 GL K
M71 28 506 00 000 0 00 00 000 00 000 1 GLCOST 7/31/2021 GL K
M71 28 599 01 000 0 00 00 000 00 000 1 GLCOST 7/31/2021 GL D
M72 28 500 00 000 0 00 00 000 00 000 1 GLCOST 7/31/2021 GL K
M72 28 506 00 000 0 00 00 000 00 000 1 GLCOST 7/31/2021 GL K
M72 28 599 01 000 0 00 00 000 00 000 1 GLCOST 7/31/2021 GL D
M73 28 500 00 000 0 00 00 000 00 000 1 GLCOST 7/31/2021 GL K
M73 28 506 00 000 0 00 00 000 00 000 1 GLCOST 7/31/2021 GL K
M73 28 599 01 000 0 00 00 000 00 000 1 GLCOST 7/31/2021 GL D
M74 26 500 00 000 0 00 00 000 00 000 1 GLCOST 7/31/2021 GL K
M74 26 529 00 000 0 00 00 000 00 000 1 GLCOST 7/31/2021 GL K
M74 26 599 01 000 0 00 00 000 00 000 1 GLCOST 7/31/2021 GL D
M74 27 500 00 000 0 00 00 000 00 000 1 GLCOST 7/31/2021 GL K
M74 27 599 01 000 0 00 00 000 00 000 1 GLCOST 7/31/2021 GL D
M74 28 500 00 000 0 00 00 000 00 000 1 GLCOST 7/31/2021 GL K
M74 28 506 00 000 0 00 00 000 00 000 1 GLCOST 7/31/2021 GL K
M74 28 599 01 000 0 00 00 000 00 000 1 GLCOST 7/31/2021 GL D
M74 33 500 00 000 0 00 00 000 00 000 1 GLCOST 7/31/2021 GL K
M74 33 599 02 000 0 00 00 000 00 000 1 GLCOST 7/31/2021 GL D
M75 26 500 00 000 0 00 00 000 00 000 1 GLCOST 7/31/2021 GL K
M75 26 529 00 000 0 00 00 000 00 000 1 GLCOST 7/31/2021 GL K
M75 26 599 01 000 0 00 00 000 00 000 1 GLCOST 7/31/2021 GL D
M75 28 500 00 000 0 00 00 000 00 000 1 GLCOST 7/31/2021 GL K
M75 28 506 00 000 0 00 00 000 00 000 1 GLCOST 7/31/2021 GL K
M75 28 599 01 000 0 00 00 000 00 000 1 GLCOST 7/31/2021 GL D
M75 33 500 00 000 0 00 00 000 00 000 1 GLCOST 7/31/2021 GL K
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M60 00 100 01 060 M75 33 529 05 000 1 CP0116 8/13/2021 KB K
M75 33 529 05 000 M60 00 100 01 060 1 CP0116 8/13/2021 KB D
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M60 00 215 02 000 M60 00 100 01 060 2 CP0131 8/13/2021 KB K
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M62 26 531 05 000 M60 00 100 01 060 1 CP0145 8/13/2021 KB D
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M73 28 500 02 003 0 00 00 000 00 000 69 000002 8/31/2021 BMK
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M60 00 220 01 000 0 00 00 000 00 000 85 000002 8/31/2021 BMD
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M60 00 220 01 000 0 00 00 000 00 000 96 000002 8/31/2021 BMD
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M73 28 500 02 003 0 00 00 000 00 000 101 000002 8/31/2021 BMK
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M60 00 220 01 000 0 00 00 000 00 000 106 000002 8/31/2021 BMD
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M60 00 220 01 000 0 00 00 000 00 000 108 000002 8/31/2021 BMD
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M60 00 220 01 000 0 00 00 000 00 000 118 000002 8/31/2021 BMD
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M60 00 220 01 000 0 00 00 000 00 000 120 000002 8/31/2021 BMD
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M60 00 220 01 000 0 00 00 000 00 000 164 000002 8/31/2021 BMD
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M61 26 500 02 003 0 00 00 000 00 000 166 000002 8/31/2021 BMK
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M61 26 500 02 003 0 00 00 000 00 000 191 000002 8/31/2021 BMK
M61 27 500 02 003 0 00 00 000 00 000 192 000002 8/31/2021 BMK
M61 27 500 02 003 0 00 00 000 00 000 193 000002 8/31/2021 BMK
M61 26 500 02 003 0 00 00 000 00 000 194 000002 8/31/2021 BMK
M61 28 500 02 003 0 00 00 000 00 000 195 000002 8/31/2021 BMK
M61 28 500 02 003 0 00 00 000 00 000 196 000002 8/31/2021 BMK
M61 28 500 02 003 0 00 00 000 00 000 197 000002 8/31/2021 BMK
M61 28 500 02 003 0 00 00 000 00 000 198 000002 8/31/2021 BMK
M61 27 500 02 003 0 00 00 000 00 000 199 000002 8/31/2021 BMK
M60 00 220 01 000 0 00 00 000 00 000 200 000002 8/31/2021 BMD
M61 33 500 02 003 0 00 00 000 00 000 201 000002 8/31/2021 BMK
M61 26 500 02 003 0 00 00 000 00 000 202 000002 8/31/2021 BMK
M61 27 500 02 003 0 00 00 000 00 000 203 000002 8/31/2021 BMK
M60 00 220 01 000 0 00 00 000 00 000 204 000002 8/31/2021 BMD
M61 28 500 02 003 0 00 00 000 00 000 205 000002 8/31/2021 BMK
M60 00 220 01 000 0 00 00 000 00 000 206 000002 8/31/2021 BMD
M61 26 500 02 003 0 00 00 000 00 000 1 000003 8/31/2021 BMD
M61 26 500 02 003 0 00 00 000 00 000 2 000003 8/31/2021 BMD
M61 27 500 02 003 0 00 00 000 00 000 3 000003 8/31/2021 BMD
M61 28 500 02 003 0 00 00 000 00 000 4 000003 8/31/2021 BMD
M61 27 500 02 003 0 00 00 000 00 000 5 000003 8/31/2021 BMD
M61 27 500 02 003 0 00 00 000 00 000 6 000003 8/31/2021 BMD
M61 28 500 02 003 0 00 00 000 00 000 7 000003 8/31/2021 BMD
M61 27 500 02 003 0 00 00 000 00 000 8 000003 8/31/2021 BMD
M63 25 500 02 003 0 00 00 000 00 000 9 000003 8/31/2021 BMD
M61 28 500 02 003 0 00 00 000 00 000 10 000003 8/31/2021 BMD
M63 25 500 02 003 0 00 00 000 00 000 11 000003 8/31/2021 BMD
M61 28 500 02 003 0 00 00 000 00 000 12 000003 8/31/2021 BMD
M61 28 500 02 003 0 00 00 000 00 000 13 000003 8/31/2021 BMD
M61 27 500 02 003 0 00 00 000 00 000 14 000003 8/31/2021 BMD
M61 28 500 02 003 0 00 00 000 00 000 15 000003 8/31/2021 BMD
M61 33 500 02 003 0 00 00 000 00 000 16 000003 8/31/2021 BMD
M60 41 500 02 003 0 00 00 000 00 000 17 000003 8/31/2021 BMD
M60 00 220 01 000 0 00 00 000 00 000 18 000003 8/31/2021 BMK
M76 26 500 02 003 0 00 00 000 00 000 19 000003 8/31/2021 BMD
M76 27 500 02 003 0 00 00 000 00 000 20 000003 8/31/2021 BMD
M76 28 500 02 003 0 00 00 000 00 000 21 000003 8/31/2021 BMD
M76 27 500 02 003 0 00 00 000 00 000 22 000003 8/31/2021 BMD
M76 28 500 02 003 0 00 00 000 00 000 23 000003 8/31/2021 BMD
M76 28 500 02 003 0 00 00 000 00 000 24 000003 8/31/2021 BMD
M76 28 500 02 003 0 00 00 000 00 000 25 000003 8/31/2021 BMD
M60 00 220 01 000 0 00 00 000 00 000 26 000003 8/31/2021 BMK
M75 26 500 02 003 0 00 00 000 00 000 27 000003 8/31/2021 BMD
M75 27 500 02 003 0 00 00 000 00 000 28 000003 8/31/2021 BMD
M75 28 500 02 003 0 00 00 000 00 000 29 000003 8/31/2021 BMD
M75 28 500 02 003 0 00 00 000 00 000 30 000003 8/31/2021 BMD
M75 28 500 02 003 0 00 00 000 00 000 31 000003 8/31/2021 BMD
M60 00 220 01 000 0 00 00 000 00 000 32 000003 8/31/2021 BMK
M74 26 500 02 003 0 00 00 000 00 000 33 000003 8/31/2021 BMD
M74 27 500 02 003 0 00 00 000 00 000 34 000003 8/31/2021 BMD
M74 28 500 02 003 0 00 00 000 00 000 35 000003 8/31/2021 BMD
M74 28 500 02 003 0 00 00 000 00 000 36 000003 8/31/2021 BMD
M74 28 500 02 003 0 00 00 000 00 000 37 000003 8/31/2021 BMD
M60 00 220 01 000 0 00 00 000 00 000 38 000003 8/31/2021 BMK
M73 28 500 02 003 0 00 00 000 00 000 39 000003 8/31/2021 BMD
M60 00 220 01 000 0 00 00 000 00 000 40 000003 8/31/2021 BMK
M64 25 500 02 003 0 00 00 000 00 000 41 000003 8/31/2021 BMD
M62 26 500 02 003 0 00 00 000 00 000 42 000003 8/31/2021 BMD
M62 27 500 02 003 0 00 00 000 00 000 43 000003 8/31/2021 BMD
M62 26 500 02 003 0 00 00 000 00 000 44 000003 8/31/2021 BMD
M62 28 500 02 003 0 00 00 000 00 000 45 000003 8/31/2021 BMD
M62 28 500 02 003 0 00 00 000 00 000 46 000003 8/31/2021 BMD
M62 28 500 02 003 0 00 00 000 00 000 47 000003 8/31/2021 BMD
M62 33 500 02 003 0 00 00 000 00 000 48 000003 8/31/2021 BMD
M62 33 500 02 003 0 00 00 000 00 000 49 000003 8/31/2021 BMD
M62 28 500 02 003 0 00 00 000 00 000 50 000003 8/31/2021 BMD
M60 00 220 01 000 0 00 00 000 00 000 51 000003 8/31/2021 BMK
M73 28 500 02 003 0 00 00 000 00 000 52 000003 8/31/2021 BMD
M60 00 220 01 000 0 00 00 000 00 000 53 000003 8/31/2021 BMK
M72 27 500 02 003 0 00 00 000 00 000 54 000003 8/31/2021 BMD
M72 26 500 02 003 0 00 00 000 00 000 55 000003 8/31/2021 BMD
M72 28 500 02 003 0 00 00 000 00 000 56 000003 8/31/2021 BMD
M60 00 220 01 000 0 00 00 000 00 000 57 000003 8/31/2021 BMK
M60 00 150 09 003 0 00 00 000 00 000 58 000003 8/31/2021 BMK
M61 33 590 04 000 0 00 00 000 00 000 59 000003 8/31/2021 BMD
M60 00 150 09 002 0 00 00 000 00 000 60 000003 8/31/2021 BMK
M61 33 590 04 000 0 00 00 000 00 000 61 000003 8/31/2021 BMD
M71 26 500 00 000 0 00 00 000 00 000 1 GLCOST 8/31/2021 GL D
M71 26 599 01 000 0 00 00 000 00 000 1 GLCOST 8/31/2021 GL K
M71 27 500 00 000 0 00 00 000 00 000 1 GLCOST 8/31/2021 GL D
M71 27 599 01 000 0 00 00 000 00 000 1 GLCOST 8/31/2021 GL K
M71 28 500 00 000 0 00 00 000 00 000 1 GLCOST 8/31/2021 GL K
M71 28 599 01 000 0 00 00 000 00 000 1 GLCOST 8/31/2021 GL D
M72 26 500 00 000 0 00 00 000 00 000 1 GLCOST 8/31/2021 GL D
M72 26 599 01 000 0 00 00 000 00 000 1 GLCOST 8/31/2021 GL K
M72 27 500 00 000 0 00 00 000 00 000 1 GLCOST 8/31/2021 GL D
M72 27 599 01 000 0 00 00 000 00 000 1 GLCOST 8/31/2021 GL K
M72 28 500 00 000 0 00 00 000 00 000 1 GLCOST 8/31/2021 GL K
M72 28 506 00 000 0 00 00 000 00 000 1 GLCOST 8/31/2021 GL K
M72 28 599 01 000 0 00 00 000 00 000 1 GLCOST 8/31/2021 GL D
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M72 33 599 01 000 0 00 00 000 00 000 1 GLCOST 8/31/2021 GL D
M73 26 529 00 000 0 00 00 000 00 000 1 GLCOST 8/31/2021 GL K
M73 26 599 01 000 0 00 00 000 00 000 1 GLCOST 8/31/2021 GL D
M73 27 500 00 000 0 00 00 000 00 000 1 GLCOST 8/31/2021 GL D
M73 27 599 01 000 0 00 00 000 00 000 1 GLCOST 8/31/2021 GL K
M73 28 500 00 000 0 00 00 000 00 000 1 GLCOST 8/31/2021 GL K
M73 28 506 00 000 0 00 00 000 00 000 1 GLCOST 8/31/2021 GL K
M73 28 599 01 000 0 00 00 000 00 000 1 GLCOST 8/31/2021 GL D
M73 33 500 00 000 0 00 00 000 00 000 1 GLCOST 8/31/2021 GL D
M73 33 599 02 000 0 00 00 000 00 000 1 GLCOST 8/31/2021 GL K
M74 26 500 00 000 0 00 00 000 00 000 1 GLCOST 8/31/2021 GL K
M74 26 529 00 000 0 00 00 000 00 000 1 GLCOST 8/31/2021 GL K
M74 26 599 01 000 0 00 00 000 00 000 1 GLCOST 8/31/2021 GL D
M74 27 500 00 000 0 00 00 000 00 000 1 GLCOST 8/31/2021 GL K
M74 27 599 01 000 0 00 00 000 00 000 1 GLCOST 8/31/2021 GL D
M74 28 500 00 000 0 00 00 000 00 000 1 GLCOST 8/31/2021 GL K
M74 28 506 00 000 0 00 00 000 00 000 1 GLCOST 8/31/2021 GL K
M74 28 599 01 000 0 00 00 000 00 000 1 GLCOST 8/31/2021 GL D
M74 33 500 00 000 0 00 00 000 00 000 1 GLCOST 8/31/2021 GL K
M74 33 599 02 000 0 00 00 000 00 000 1 GLCOST 8/31/2021 GL D
M75 26 500 00 000 0 00 00 000 00 000 1 GLCOST 8/31/2021 GL K
M75 26 529 00 000 0 00 00 000 00 000 1 GLCOST 8/31/2021 GL K
M75 26 599 01 000 0 00 00 000 00 000 1 GLCOST 8/31/2021 GL D
M75 27 500 00 000 0 00 00 000 00 000 1 GLCOST 8/31/2021 GL K
M75 27 599 01 000 0 00 00 000 00 000 1 GLCOST 8/31/2021 GL D
M75 28 500 00 000 0 00 00 000 00 000 1 GLCOST 8/31/2021 GL K
M75 28 506 00 000 0 00 00 000 00 000 1 GLCOST 8/31/2021 GL K
M75 28 599 01 000 0 00 00 000 00 000 1 GLCOST 8/31/2021 GL D
M75 33 500 00 000 0 00 00 000 00 000 1 GLCOST 8/31/2021 GL K
M75 33 510 00 000 0 00 00 000 00 000 1 GLCOST 8/31/2021 GL K
M75 33 529 00 000 0 00 00 000 00 000 1 GLCOST 8/31/2021 GL K
M75 33 599 02 000 0 00 00 000 00 000 1 GLCOST 8/31/2021 GL D
M76 26 500 00 000 0 00 00 000 00 000 1 GLCOST 8/31/2021 GL D
M76 26 529 00 000 0 00 00 000 00 000 1 GLCOST 8/31/2021 GL K
M76 26 599 01 000 0 00 00 000 00 000 1 GLCOST 8/31/2021 GL D
M76 27 500 00 000 0 00 00 000 00 000 1 GLCOST 8/31/2021 GL D
M76 27 599 01 000 0 00 00 000 00 000 1 GLCOST 8/31/2021 GL K
M76 28 500 00 000 0 00 00 000 00 000 1 GLCOST 8/31/2021 GL K
M76 28 506 00 000 0 00 00 000 00 000 1 GLCOST 8/31/2021 GL K
M76 28 599 01 000 0 00 00 000 00 000 1 GLCOST 8/31/2021 GL D
M76 33 500 00 000 0 00 00 000 00 000 1 GLCOST 8/31/2021 GL K
M76 33 599 01 000 0 00 00 000 00 000 1 GLCOST 8/31/2021 GL D
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M31 33 599 01 000 0 00 00 000 00 000 1 GLCOST 8/31/2021 GL D
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M60 41 510 00 000 0 00 00 000 00 000 1 GLCOST 8/31/2021 GL K
M60 41 529 00 000 0 00 00 000 00 000 1 GLCOST 8/31/2021 GL K
M60 41 535 00 000 0 00 00 000 00 000 1 GLCOST 8/31/2021 GL K
M60 41 540 00 000 0 00 00 000 00 000 1 GLCOST 8/31/2021 GL K
M60 41 545 00 000 0 00 00 000 00 000 1 GLCOST 8/31/2021 GL K
M60 41 570 00 000 0 00 00 000 00 000 1 GLCOST 8/31/2021 GL K
M60 41 582 00 000 0 00 00 000 00 000 1 GLCOST 8/31/2021 GL K
M60 41 599 01 000 0 00 00 000 00 000 1 GLCOST 8/31/2021 GL D
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M60 45 510 00 000 0 00 00 000 00 000 1 GLCOST 8/31/2021 GL K
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M60 45 535 00 000 0 00 00 000 00 000 1 GLCOST 8/31/2021 GL K
M60 45 540 00 000 0 00 00 000 00 000 1 GLCOST 8/31/2021 GL K
M60 45 570 00 000 0 00 00 000 00 000 1 GLCOST 8/31/2021 GL K
M60 45 585 00 000 0 00 00 000 00 000 1 GLCOST 8/31/2021 GL K
M60 45 590 00 000 0 00 00 000 00 000 1 GLCOST 8/31/2021 GL D
M60 45 599 01 000 0 00 00 000 00 000 1 GLCOST 8/31/2021 GL D
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M60 46 529 00 000 0 00 00 000 00 000 1 GLCOST 8/31/2021 GL K
M60 46 570 00 000 0 00 00 000 00 000 1 GLCOST 8/31/2021 GL K
M60 46 599 01 000 0 00 00 000 00 000 1 GLCOST 8/31/2021 GL D
M60 49 500 00 000 0 00 00 000 00 000 1 GLCOST 8/31/2021 GL K
M60 49 510 00 000 0 00 00 000 00 000 1 GLCOST 8/31/2021 GL K
M60 49 570 00 000 0 00 00 000 00 000 1 GLCOST 8/31/2021 GL K
M60 49 599 01 000 0 00 00 000 00 000 1 GLCOST 8/31/2021 GL D
M61 26 500 00 000 0 00 00 000 00 000 1 GLCOST 8/31/2021 GL K
M61 26 529 00 000 0 00 00 000 00 000 1 GLCOST 8/31/2021 GL K
M61 26 531 00 000 0 00 00 000 00 000 1 GLCOST 8/31/2021 GL K
M61 26 575 00 000 0 00 00 000 00 000 1 GLCOST 8/31/2021 GL K
M61 26 599 01 000 0 00 00 000 00 000 1 GLCOST 8/31/2021 GL D
M61 27 500 00 000 0 00 00 000 00 000 1 GLCOST 8/31/2021 GL D
M61 27 506 00 000 0 00 00 000 00 000 1 GLCOST 8/31/2021 GL K
M61 27 599 01 000 0 00 00 000 00 000 1 GLCOST 8/31/2021 GL D
M61 28 500 00 000 0 00 00 000 00 000 1 GLCOST 8/31/2021 GL K
M61 28 506 00 000 0 00 00 000 00 000 1 GLCOST 8/31/2021 GL K
M61 28 529 00 000 0 00 00 000 00 000 1 GLCOST 8/31/2021 GL K
M61 28 533 00 000 0 00 00 000 00 000 1 GLCOST 8/31/2021 GL K
M61 28 575 00 000 0 00 00 000 00 000 1 GLCOST 8/31/2021 GL K
M61 28 599 01 000 0 00 00 000 00 000 1 GLCOST 8/31/2021 GL D
M61 33 500 00 000 0 00 00 000 00 000 1 GLCOST 8/31/2021 GL K
M61 33 504 00 000 0 00 00 000 00 000 1 GLCOST 8/31/2021 GL D
M61 33 505 00 000 0 00 00 000 00 000 1 GLCOST 8/31/2021 GL K
M61 33 508 00 000 0 00 00 000 00 000 1 GLCOST 8/31/2021 GL K
M61 33 510 00 000 0 00 00 000 00 000 1 GLCOST 8/31/2021 GL K
M61 33 515 00 000 0 00 00 000 00 000 1 GLCOST 8/31/2021 GL K
M61 33 516 00 000 0 00 00 000 00 000 1 GLCOST 8/31/2021 GL K
M61 33 529 00 000 0 00 00 000 00 000 1 GLCOST 8/31/2021 GL K
M61 33 530 00 000 0 00 00 000 00 000 1 GLCOST 8/31/2021 GL K
M61 33 531 00 000 0 00 00 000 00 000 1 GLCOST 8/31/2021 GL K
M61 33 535 00 000 0 00 00 000 00 000 1 GLCOST 8/31/2021 GL K
M61 33 536 00 000 0 00 00 000 00 000 1 GLCOST 8/31/2021 GL K
M61 33 540 00 000 0 00 00 000 00 000 1 GLCOST 8/31/2021 GL K
M61 33 545 00 000 0 00 00 000 00 000 1 GLCOST 8/31/2021 GL K
M61 33 570 00 000 0 00 00 000 00 000 1 GLCOST 8/31/2021 GL K
M61 33 575 00 000 0 00 00 000 00 000 1 GLCOST 8/31/2021 GL K
M61 33 585 00 000 0 00 00 000 00 000 1 GLCOST 8/31/2021 GL K
M61 33 590 00 000 0 00 00 000 00 000 1 GLCOST 8/31/2021 GL K
M61 33 599 01 000 0 00 00 000 00 000 1 GLCOST 8/31/2021 GL D
M62 26 500 00 000 0 00 00 000 00 000 1 GLCOST 8/31/2021 GL D
M62 26 529 00 000 0 00 00 000 00 000 1 GLCOST 8/31/2021 GL K
M62 26 531 00 000 0 00 00 000 00 000 1 GLCOST 8/31/2021 GL K
M62 26 575 00 000 0 00 00 000 00 000 1 GLCOST 8/31/2021 GL K
M62 26 599 01 000 0 00 00 000 00 000 1 GLCOST 8/31/2021 GL D
M62 27 500 00 000 0 00 00 000 00 000 1 GLCOST 8/31/2021 GL D
M62 27 506 00 000 0 00 00 000 00 000 1 GLCOST 8/31/2021 GL K
M62 27 529 00 000 0 00 00 000 00 000 1 GLCOST 8/31/2021 GL K
M62 27 533 00 000 0 00 00 000 00 000 1 GLCOST 8/31/2021 GL K
M62 27 575 00 000 0 00 00 000 00 000 1 GLCOST 8/31/2021 GL K
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M62 28 529 00 000 0 00 00 000 00 000 1 GLCOST 8/31/2021 GL K
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M62 28 533 00 000 0 00 00 000 00 000 1 GLCOST 8/31/2021 GL K
M62 28 575 00 000 0 00 00 000 00 000 1 GLCOST 8/31/2021 GL K
M62 28 599 01 000 0 00 00 000 00 000 1 GLCOST 8/31/2021 GL D
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M64 25 599 01 000 0 00 00 000 00 000 1 GLCOST 8/31/2021 GL D
M60 00 187 61 019 0 00 00 000 00 000 1 CEM.31 6-Sep-21 CE D
M60 00 187 61 020 0 00 00 000 00 000 2 CEM.31 6-Sep-21 CE D
M60 00 187 62 018 0 00 00 000 00 000 3 CEM.31 6-Sep-21 CE D
M60 00 187 62 019 0 00 00 000 00 000 4 CEM.31 6-Sep-21 CE D
M60 00 187 62 020 0 00 00 000 00 000 5 CEM.31 6-Sep-21 CE D
M31 33 599 03 000 0 00 00 000 00 000 6 CEM.31 9/6/2021 CE K
M60 00 187 61 019 0 00 00 000 00 000 1 CEM.60 6-Sep-21 CE D
M60 00 187 61 020 0 00 00 000 00 000 2 CEM.60 6-Sep-21 CE D
M60 00 187 62 018 0 00 00 000 00 000 3 CEM.60 6-Sep-21 CE D
M60 00 187 62 019 0 00 00 000 00 000 4 CEM.60 6-Sep-21 CE D
M60 00 187 62 020 0 00 00 000 00 000 5 CEM.60 6-Sep-21 CE D
M60 41 599 03 000 0 00 00 000 00 000 6 CEM.60 9/6/2021 CE K
M60 00 187 61 019 0 00 00 000 00 000 7 CEM.60 6-Sep-21 CE D
M60 00 187 61 020 0 00 00 000 00 000 8 CEM.60 6-Sep-21 CE D
M60 00 187 62 018 0 00 00 000 00 000 9 CEM.60 6-Sep-21 CE D
M60 00 187 62 019 0 00 00 000 00 000 10 CEM.60 6-Sep-21 CE D
M60 00 187 62 020 0 00 00 000 00 000 11 CEM.60 6-Sep-21 CE D
M60 45 599 03 000 0 00 00 000 00 000 12 CEM.60 9/6/2021 CE K
M60 00 187 61 019 0 00 00 000 00 000 13 CEM.60 6-Sep-21 CE D
M60 00 187 61 020 0 00 00 000 00 000 14 CEM.60 6-Sep-21 CE D
M60 00 187 62 018 0 00 00 000 00 000 15 CEM.60 6-Sep-21 CE D
M60 00 187 62 019 0 00 00 000 00 000 16 CEM.60 6-Sep-21 CE D
M60 00 187 62 020 0 00 00 000 00 000 17 CEM.60 6-Sep-21 CE D
M60 46 599 03 000 0 00 00 000 00 000 18 CEM.60 9/6/2021 CE K
M60 00 187 61 019 0 00 00 000 00 000 19 CEM.60 6-Sep-21 CE D
M60 00 187 61 020 0 00 00 000 00 000 20 CEM.60 6-Sep-21 CE D
M60 00 187 62 018 0 00 00 000 00 000 21 CEM.60 6-Sep-21 CE D
M60 00 187 62 019 0 00 00 000 00 000 22 CEM.60 6-Sep-21 CE D
M60 00 187 62 020 0 00 00 000 00 000 23 CEM.60 6-Sep-21 CE D
M60 49 599 03 000 0 00 00 000 00 000 24 CEM.60 9/6/2021 CE K
M60 00 187 61 020 0 00 00 000 00 000 1 CEM.61 6-Sep-21 CE D
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M60 00 187 61 020 0 00 00 000 00 000 3 CEM.61 6-Sep-21 CE D
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M60 00 187 61 019 0 00 00 000 00 000 5 CEM.61 6-Sep-21 CE D
M60 00 187 61 020 0 00 00 000 00 000 6 CEM.61 6-Sep-21 CE D
M61 28 599 03 000 0 00 00 000 00 000 7 CEM.61 9/6/2021 CE K
M60 00 187 61 019 0 00 00 000 00 000 8 CEM.61 6-Sep-21 CE D
M60 00 187 61 020 0 00 00 000 00 000 9 CEM.61 6-Sep-21 CE D
M61 33 599 03 000 0 00 00 000 00 000 10 CEM.61 9/6/2021 CE K
M60 00 187 62 020 0 00 00 000 00 000 1 CEM.62 6-Sep-21 CE D
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M60 00 187 62 020 0 00 00 000 00 000 3 CEM.62 6-Sep-21 CE K
M62 27 599 03 000 0 00 00 000 00 000 4 CEM.62 9/6/2021 CE D
M60 00 187 62 018 0 00 00 000 00 000 5 CEM.62 6-Sep-21 CE D
M60 00 187 62 019 0 00 00 000 00 000 6 CEM.62 6-Sep-21 CE D
M60 00 187 62 020 0 00 00 000 00 000 7 CEM.62 6-Sep-21 CE D
M62 28 599 03 000 0 00 00 000 00 000 8 CEM.62 9/6/2021 CE K
M60 00 187 62 018 0 00 00 000 00 000 9 CEM.62 6-Sep-21 CE D
M60 00 187 62 019 0 00 00 000 00 000 10 CEM.62 6-Sep-21 CE D
M60 00 187 62 020 0 00 00 000 00 000 11 CEM.62 6-Sep-21 CE D
M62 33 599 03 000 0 00 00 000 00 000 12 CEM.62 9/6/2021 CE K
M60 00 150 09 002 0 00 00 000 00 000 1 CEM.63 9/6/2021 CE D
M63 25 599 03 000 0 00 00 000 00 000 2 CEM.63 9/6/2021 CE K
M60 00 150 09 003 0 00 00 000 00 000 1 CEM.64 9/6/2021 CE D
M64 25 599 03 000 0 00 00 000 00 000 2 CEM.64 9/6/2021 CE K
M70 00 187 71 020 0 00 00 000 00 000 1 CEM.71 6-Sep-21 CE K
M71 26 599 03 000 0 00 00 000 00 000 2 CEM.71 9/6/2021 CE D
M70 00 187 71 020 0 00 00 000 00 000 3 CEM.71 6-Sep-21 CE K
M71 27 599 03 000 0 00 00 000 00 000 4 CEM.71 9/6/2021 CE D
M70 00 187 71 019 0 00 00 000 00 000 5 CEM.71 6-Sep-21 CE D
M71 28 599 03 000 0 00 00 000 00 000 6 CEM.71 9/6/2021 CE K
M70 00 187 72 020 0 00 00 000 00 000 1 CEM.72 6-Sep-21 CE K
M72 26 599 03 000 0 00 00 000 00 000 2 CEM.72 9/6/2021 CE D
M70 00 187 72 020 0 00 00 000 00 000 3 CEM.72 6-Sep-21 CE K
M72 27 599 03 000 0 00 00 000 00 000 4 CEM.72 9/6/2021 CE D
M70 00 187 72 019 0 00 00 000 00 000 5 CEM.72 6-Sep-21 CE D
M72 28 599 03 000 0 00 00 000 00 000 6 CEM.72 9/6/2021 CE K
M70 00 187 72 019 0 00 00 000 00 000 7 CEM.72 6-Sep-21 CE D
M72 33 599 03 000 0 00 00 000 00 000 8 CEM.72 9/6/2021 CE K
M70 00 187 73 020 0 00 00 000 00 000 1 CEM.73 6-Sep-21 CE D
M73 26 599 03 000 0 00 00 000 00 000 2 CEM.73 9/6/2021 CE K
M70 00 187 73 020 0 00 00 000 00 000 3 CEM.73 6-Sep-21 CE K
M73 27 599 03 000 0 00 00 000 00 000 4 CEM.73 9/6/2021 CE D
M70 00 187 73 019 0 00 00 000 00 000 5 CEM.73 6-Sep-21 CE D
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M60 00 100 01 060 M72 28 500 02 003 1 CP0062 9/13/2021 KB K
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M60 00 220 16 000 M60 00 100 01 060 3 CR0011 9/13/2021 KB K
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M60 00 220 16 000 M60 00 100 01 060 3 CR0012 9/13/2021 KB K
M60 00 100 01 060 M60 41 546 01 000 1 CP0070 9/14/2021 KB K
M60 41 546 01 000 M60 00 100 01 060 1 CP0070 9/14/2021 KB D
M60 00 100 01 060 M60 00 125 01 060 1 CP0071 9/15/2021 KB K
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M60 00 100 01 060 M74 27 500 02 003 1 CP0084 9/20/2021 KB K
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M60 00 100 01 060 M61 28 500 99 000 2 CP0085 9/20/2021 KB K
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M60 00 100 01 060 M74 27 500 02 003 3 CP0090 9/20/2021 KB K
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M60 00 100 01 060 M61 33 570 13 000 3 CP0092 9/20/2021 KB K
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M60 00 100 01 060 M60 49 500 02 003 1 CP0093 9/20/2021 KB K
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M60 00 100 01 060 M74 26 500 02 003 1 CP0094 9/20/2021 KB K
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M60 00 100 01 060 M60 49 500 02 003 1 CP0095 9/20/2021 KB K
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M60 00 100 01 060 M76 49 500 02 003 1 CP0096 9/20/2021 KB K
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M60 00 100 01 060 M75 49 500 02 003 1 CP0097 9/20/2021 KB K
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M60 00 100 01 060 M75 28 500 02 003 1 CP0098 9/20/2021 KB K
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M60 00 100 01 060 M74 27 500 02 003 1 CP0099 9/20/2021 KB K
M74 27 500 02 003 M60 00 100 01 060 1 CP0099 9/20/2021 KB D
M60 00 100 01 060 M76 27 536 02 000 1 CP0100 9/20/2021 KB K
M76 27 536 02 000 M60 00 100 01 060 1 CP0100 9/20/2021 KB D
M60 00 100 01 060 M61 33 500 02 003 1 CP0101 9/20/2021 KB K
M61 33 500 02 003 M60 00 100 01 060 1 CP0101 9/20/2021 KB D
M60 00 100 01 060 M64 25 500 02 003 1 CP0102 9/20/2021 KB K
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M60 00 100 01 060 M61 33 570 13 000 1 CP0109 9/20/2021 KB K
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M60 00 100 01 060 M61 33 570 13 000 1 CP0110 9/20/2021 KB K
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M60 00 100 01 060 M61 33 570 13 000 1 CP0111 9/20/2021 KB K
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M60 00 100 01 060 M62 33 575 01 000 1 CP0112 9/20/2021 KB K
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M60 00 100 01 060 M62 28 533 01 000 1 CP0113 9/20/2021 KB K
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M60 00 215 02 000 M60 00 100 01 060 2 CP0113 9/20/2021 KB K
M60 00 100 01 060 M62 28 533 01 000 1 CP0114 9/20/2021 KB K
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M60 00 215 02 000 M60 00 100 01 060 2 CP0114 9/20/2021 KB K
M60 00 100 01 060 M62 28 533 03 000 1 CP0115 9/20/2021 KB K
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M60 00 215 02 000 M60 00 100 01 060 2 CP0115 9/20/2021 KB K
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M60 00 215 02 000 M60 00 100 01 060 2 CP0117 9/20/2021 KB K
M60 00 100 01 060 M62 28 533 01 000 1 CP0118 9/20/2021 KB K
M62 28 533 01 000 M60 00 100 01 060 1 CP0118 9/20/2021 KB D
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M60 00 100 01 060 M61 33 510 01 002 1 CP0167 9/20/2021 KB K
M61 33 510 01 002 M60 00 100 01 060 1 CP0167 9/20/2021 KB D
M60 00 100 01 060 M60 00 220 16 000 1 CR0015 9/20/2021 KB D
M60 00 220 16 000 M60 00 100 01 060 1 CR0015 9/20/2021 KB K
M60 00 100 01 060 M60 00 220 17 000 2 CR0015 9/20/2021 KB D
M60 00 220 17 000 M60 00 100 01 060 2 CR0015 9/20/2021 KB K
M60 00 100 01 060 M60 00 220 16 000 1 CR0016 9/20/2021 KB D
M60 00 220 16 000 M60 00 100 01 060 1 CR0016 9/20/2021 KB K
M60 00 100 01 060 M60 00 220 17 000 2 CR0016 9/20/2021 KB D
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M60 00 100 01 060 M60 00 125 01 060 1 CP0169 9/21/2021 KB K
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M60 00 100 01 060 M60 00 125 01 060 1 CP0170 9/21/2021 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CP0170 9/21/2021 KB D
M60 00 100 01 060 M60 00 122 09 004 1 CP0171 9/21/2021 KB K
M60 00 122 09 004 M60 00 100 01 060 1 CP0171 9/21/2021 KB D
M60 00 100 01 060 M60 00 122 09 002 1 CP0172 9/21/2021 KB K
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M60 00 100 01 060 M60 00 122 09 006 1 CP0173 9/21/2021 KB K
M60 00 122 09 006 M60 00 100 01 060 1 CP0173 9/21/2021 KB D
M60 00 100 01 060 M60 00 122 09 002 1 CP0174 9/21/2021 KB K
M60 00 122 09 002 M60 00 100 01 060 1 CP0174 9/21/2021 KB D
M60 00 100 01 060 M60 00 122 09 006 1 CP0175 9/21/2021 KB K
M60 00 122 09 006 M60 00 100 01 060 1 CP0175 9/21/2021 KB D
M60 00 100 01 060 M60 00 122 09 003 1 CP0176 9/21/2021 KB K
M60 00 122 09 003 M60 00 100 01 060 1 CP0176 9/21/2021 KB D
M60 00 100 01 060 M60 00 122 09 006 1 CP0177 9/21/2021 KB K
M60 00 122 09 006 M60 00 100 01 060 1 CP0177 9/21/2021 KB D
M60 00 100 01 060 M60 00 122 09 005 1 CP0178 9/21/2021 KB K
M60 00 122 09 005 M60 00 100 01 060 1 CP0178 9/21/2021 KB D
M60 00 100 01 060 M60 00 122 09 002 1 CP0179 9/21/2021 KB K
M60 00 122 09 002 M60 00 100 01 060 1 CP0179 9/21/2021 KB D
M60 00 100 01 060 M60 41 582 02 000 1 CP0180 9/21/2021 KB K
M60 41 582 02 000 M60 00 100 01 060 1 CP0180 9/21/2021 KB D
M60 00 100 01 060 M60 41 582 02 000 1 CP0181 9/21/2021 KB K
M60 41 582 02 000 M60 00 100 01 060 1 CP0181 9/21/2021 KB D
M60 00 100 01 060 M60 41 582 02 000 1 CP0182 9/21/2021 KB K
M60 41 582 02 000 M60 00 100 01 060 1 CP0182 9/21/2021 KB D
M60 00 100 01 060 M60 41 582 02 000 1 CP0183 9/21/2021 KB K
M60 41 582 02 000 M60 00 100 01 060 1 CP0183 9/21/2021 KB D
M60 00 100 01 060 M60 41 582 02 000 1 CP0184 9/21/2021 KB K
M60 41 582 02 000 M60 00 100 01 060 1 CP0184 9/21/2021 KB D
M60 00 100 01 060 M60 41 582 02 000 1 CP0185 9/21/2021 KB K
M60 41 582 02 000 M60 00 100 01 060 1 CP0185 9/21/2021 KB D
M60 00 100 01 060 M60 41 582 02 000 1 CP0186 9/21/2021 KB K
M60 41 582 02 000 M60 00 100 01 060 1 CP0186 9/21/2021 KB D
M60 00 100 01 060 M60 41 582 02 000 1 CP0187 9/21/2021 KB K
M60 41 582 02 000 M60 00 100 01 060 1 CP0187 9/21/2021 KB D
M60 00 100 01 060 M60 41 582 02 000 1 CP0188 9/21/2021 KB K
M60 41 582 02 000 M60 00 100 01 060 1 CP0188 9/21/2021 KB D
M60 00 100 01 060 M60 41 582 02 000 1 CP0189 9/21/2021 KB K
M60 41 582 02 000 M60 00 100 01 060 1 CP0189 9/21/2021 KB D
M60 00 100 01 060 M60 41 582 02 000 1 CP0190 9/21/2021 KB K
M60 41 582 02 000 M60 00 100 01 060 1 CP0190 9/21/2021 KB D
M60 00 100 01 060 M60 41 582 02 000 1 CP0191 9/21/2021 KB K
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M60 00 100 01 060 M60 41 582 02 000 1 CP0192 9/21/2021 KB K
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M60 00 100 01 060 M60 41 582 02 000 1 CP0193 9/21/2021 KB K
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M60 00 100 01 060 M61 26 530 05 000 1 CP0194 9/21/2021 KB K
M61 26 530 05 000 M60 00 100 01 060 1 CP0194 9/21/2021 KB D
M60 00 100 01 060 M60 00 215 02 000 2 CP0194 9/21/2021 KB D
M60 00 215 02 000 M60 00 100 01 060 2 CP0194 9/21/2021 KB K
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M60 00 215 02 000 M60 00 100 01 060 2 CP0195 9/21/2021 KB K
M60 00 100 01 060 M61 28 506 02 000 1 CP0196 9/21/2021 KB K
M61 28 506 02 000 M60 00 100 01 060 1 CP0196 9/21/2021 KB D
M60 00 100 01 060 M61 33 529 03 000 1 CP0197 9/21/2021 KB K
M61 33 529 03 000 M60 00 100 01 060 1 CP0197 9/21/2021 KB D
M60 00 100 01 060 M61 33 530 03 000 1 CP0198 9/21/2021 KB K
M61 33 530 03 000 M60 00 100 01 060 1 CP0198 9/21/2021 KB D
M60 00 100 01 060 M61 33 529 02 000 1 CP0199 9/21/2021 KB K
M61 33 529 02 000 M60 00 100 01 060 1 CP0199 9/21/2021 KB D
M60 00 100 01 060 M61 33 529 05 000 1 CP0200 9/21/2021 KB K
M61 33 529 05 000 M60 00 100 01 060 1 CP0200 9/21/2021 KB D
M60 00 100 01 060 M61 33 530 03 000 1 CP0201 9/21/2021 KB K
M61 33 530 03 000 M60 00 100 01 060 1 CP0201 9/21/2021 KB D
M60 00 100 01 060 M61 33 529 02 000 1 CP0202 9/21/2021 KB K
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M60 00 100 01 060 M61 33 529 03 000 1 CP0203 9/21/2021 KB K
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M60 00 100 01 060 M61 33 510 01 002 1 CP0206 9/21/2021 KB K
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M60 00 100 01 060 M60 00 125 01 060 1 CR0017 9/21/2021 KB D
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M60 00 100 01 060 M60 00 125 01 060 1 CR0019 9/21/2021 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CR0019 9/21/2021 KB K
M60 00 100 01 060 M60 00 125 01 060 1 CP0207 9/22/2021 KB K
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M60 00 100 01 060 M60 41 510 01 002 1 CP0210 9/22/2021 KB K
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M60 00 100 01 060 M60 41 540 04 000 1 CP0211 9/22/2021 KB K
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M61 33 545 00 000 M60 00 100 01 060 1 CP0221 9/22/2021 KB D
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M60 00 100 01 060 M60 45 500 99 000 2 CP0222 9/24/2021 KB K
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M60 00 100 01 060 M60 45 570 13 000 3 CP0222 9/24/2021 KB K
M60 45 570 13 000 M60 00 100 01 060 3 CP0222 9/24/2021 KB D
M60 00 100 01 060 M60 45 500 11 000 4 CP0222 9/24/2021 KB K
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M60 00 100 01 060 M60 49 500 01 000 1 CP0223 9/24/2021 KB K
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M60 00 100 01 060 M60 49 570 13 000 3 CP0223 9/24/2021 KB K
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M60 00 100 01 060 M60 41 570 13 000 4 CP0225 9/24/2021 KB K
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M60 00 100 01 060 M60 00 125 01 060 1 CP0019 10/6/2021 KB K
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M60 00 100 06 001 M60 00 100 01 060 1 CR0002 10/8/2021 KB K
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M75 33 500 02 003 M60 00 100 01 060 4 CP0056 10/11/2021 KB D
M60 00 100 01 060 M73 28 500 02 003 1 CP0057 10/11/2021 KB K
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M60 00 100 01 060 M61 28 500 99 000 2 CP0059 10/11/2021 KB K
M61 28 500 99 000 M60 00 100 01 060 2 CP0059 10/11/2021 KB D
M60 00 100 01 060 M61 28 570 13 000 3 CP0059 10/11/2021 KB K
M61 28 570 13 000 M60 00 100 01 060 3 CP0059 10/11/2021 KB D
M60 00 100 01 060 M73 27 500 02 003 1 CP0060 10/11/2021 KB K
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M60 00 100 01 060 M74 28 500 02 003 1 CP0061 10/11/2021 KB K
M74 28 500 02 003 M60 00 100 01 060 1 CP0061 10/11/2021 KB D
M60 00 100 01 060 M76 26 500 02 003 1 CP0062 10/11/2021 KB K
M76 26 500 02 003 M60 00 100 01 060 1 CP0062 10/11/2021 KB D
M60 00 100 01 060 M76 28 500 02 003 2 CP0062 10/11/2021 KB K
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M60 00 100 01 060 M61 28 500 02 003 1 CP0063 10/11/2021 KB K
M61 28 500 02 003 M60 00 100 01 060 1 CP0063 10/11/2021 KB D
M60 00 100 01 060 M74 33 500 02 003 1 CP0064 10/11/2021 KB K
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M60 00 100 01 060 M61 33 500 02 003 1 CP0065 10/11/2021 KB K
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M60 00 100 01 060 M75 28 500 02 003 1 CP0066 10/11/2021 KB K
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M60 00 100 01 060 M76 33 500 02 003 1 CP0068 10/11/2021 KB K
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M60 00 100 01 060 M61 33 500 02 003 1 CP0069 10/11/2021 KB K
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M60 00 100 01 060 M61 33 500 02 003 1 CP0070 10/11/2021 KB K
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M60 00 100 01 060 M76 33 500 02 003 1 CP0071 10/11/2021 KB K
M76 33 500 02 003 M60 00 100 01 060 1 CP0071 10/11/2021 KB D
M60 00 100 01 060 M76 28 500 02 003 1 CP0072 10/11/2021 KB K
M76 28 500 02 003 M60 00 100 01 060 1 CP0072 10/11/2021 KB D
M60 00 100 01 060 M76 33 500 02 003 2 CP0072 10/11/2021 KB K
M76 33 500 02 003 M60 00 100 01 060 2 CP0072 10/11/2021 KB D
M60 00 100 01 060 M73 33 500 02 003 1 CP0073 10/11/2021 KB K
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M60 00 100 01 060 M61 33 500 02 003 1 CP0074 10/11/2021 KB K
M61 33 500 02 003 M60 00 100 01 060 1 CP0074 10/11/2021 KB D
M60 00 100 01 060 M61 28 500 02 003 1 CP0075 10/11/2021 KB K
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M60 00 100 01 060 M61 28 570 13 000 2 CP0075 10/11/2021 KB K
M61 28 570 13 000 M60 00 100 01 060 2 CP0075 10/11/2021 KB D
M60 00 100 01 060 M60 49 500 02 003 1 CP0076 10/11/2021 KB K
M60 49 500 02 003 M60 00 100 01 060 1 CP0076 10/11/2021 KB D
M60 00 100 01 060 M60 41 500 02 003 1 CP0077 10/11/2021 KB K
M60 41 500 02 003 M60 00 100 01 060 1 CP0077 10/11/2021 KB D
M60 00 100 01 060 M64 25 500 02 003 1 CP0078 10/11/2021 KB K
M64 25 500 02 003 M60 00 100 01 060 1 CP0078 10/11/2021 KB D
M60 00 100 01 060 M61 33 500 02 003 1 CP0079 10/11/2021 KB K
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M60 00 100 01 060 M73 33 500 02 003 1 CP0080 10/11/2021 KB K
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M60 00 100 01 060 M60 49 500 02 003 1 CP0081 10/11/2021 KB K
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M60 00 100 01 060 M60 49 500 02 003 1 CP0082 10/11/2021 KB K
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M60 00 100 01 060 M60 49 500 02 003 1 CP0083 10/11/2021 KB K
M60 49 500 02 003 M60 00 100 01 060 1 CP0083 10/11/2021 KB D
M60 00 100 01 060 M60 49 500 02 003 1 CP0084 10/11/2021 KB K
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M60 00 100 01 060 M61 26 500 02 003 1 CP0085 10/11/2021 KB K
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M60 00 100 01 060 M61 27 500 02 003 3 CP0085 10/11/2021 KB K
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M60 00 100 01 060 M61 33 500 02 003 4 CP0085 10/11/2021 KB K
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M60 00 100 01 060 M61 33 540 04 000 1 CP0087 10/11/2021 KB K
M61 33 540 04 000 M60 00 100 01 060 1 CP0087 10/11/2021 KB D
M60 00 100 01 060 M60 00 220 16 000 1 CR0003 10/11/2021 KB D
M60 00 220 16 000 M60 00 100 01 060 1 CR0003 10/11/2021 KB K
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M60 00 220 17 000 M60 00 100 01 060 2 CR0003 10/11/2021 KB K
M60 00 100 01 060 M60 00 220 16 000 3 CR0003 10/11/2021 KB D
M60 00 220 16 000 M60 00 100 01 060 3 CR0003 10/11/2021 KB K
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M60 00 220 17 000 M60 00 100 01 060 2 CR0004 10/11/2021 KB K
M60 00 100 01 060 M60 00 220 16 000 3 CR0004 10/11/2021 KB D
M60 00 220 16 000 M60 00 100 01 060 3 CR0004 10/11/2021 KB K
M60 00 100 01 060 M60 00 220 16 000 1 CR0005 10/11/2021 KB D
M60 00 220 16 000 M60 00 100 01 060 1 CR0005 10/11/2021 KB K
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M60 00 220 17 000 M60 00 100 01 060 2 CR0005 10/11/2021 KB K
M60 00 100 01 060 M60 00 220 16 000 1 CR0006 10/11/2021 KB D
M60 00 220 16 000 M60 00 100 01 060 1 CR0006 10/11/2021 KB K
M60 00 100 01 060 M60 00 220 17 000 2 CR0006 10/11/2021 KB D
M60 00 220 17 000 M60 00 100 01 060 2 CR0006 10/11/2021 KB K
M60 00 100 01 060 M62 33 540 04 000 1 CP0088 10/12/2021 KB K
M62 33 540 04 000 M60 00 100 01 060 1 CP0088 10/12/2021 KB D
M60 00 100 01 060 M62 33 540 04 000 1 CP0089 10/12/2021 KB K
M62 33 540 04 000 M60 00 100 01 060 1 CP0089 10/12/2021 KB D
M60 00 100 01 060 M62 28 533 01 000 1 CP0090 10/12/2021 KB K
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M60 00 215 02 000 M60 00 100 01 060 2 CP0090 10/12/2021 KB K
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M60 00 215 02 000 M60 00 100 01 060 2 CP0091 10/12/2021 KB K
M60 00 100 01 060 M62 28 533 01 000 1 CP0092 10/12/2021 KB K
M62 28 533 01 000 M60 00 100 01 060 1 CP0092 10/12/2021 KB D
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M60 00 215 02 000 M60 00 100 01 060 2 CP0096 10/12/2021 KB K
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M60 00 215 02 000 M60 00 100 01 060 2 CP0097 10/12/2021 KB K
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M62 28 533 01 000 M60 00 100 01 060 1 CP0098 10/12/2021 KB D
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M60 00 215 02 000 M60 00 100 01 060 2 CP0098 10/12/2021 KB K
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M62 28 533 01 000 M60 00 100 01 060 1 CP0099 10/13/2021 KB D
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M60 00 215 02 000 M60 00 100 01 060 2 CP0099 10/13/2021 KB K
M60 00 100 01 060 M62 28 533 01 000 1 CP0100 10/13/2021 KB K
M62 28 533 01 000 M60 00 100 01 060 1 CP0100 10/13/2021 KB D
M60 00 100 01 060 M60 00 215 02 000 2 CP0100 10/13/2021 KB D
M60 00 215 02 000 M60 00 100 01 060 2 CP0100 10/13/2021 KB K
M60 00 100 01 060 M62 28 533 01 000 1 CP0101 10/13/2021 KB K
M62 28 533 01 000 M60 00 100 01 060 1 CP0101 10/13/2021 KB D
M60 00 100 01 060 M60 00 215 02 000 2 CP0101 10/13/2021 KB D
M60 00 215 02 000 M60 00 100 01 060 2 CP0101 10/13/2021 KB K
M60 00 100 01 060 M62 28 533 01 000 1 CP0102 10/13/2021 KB K
M62 28 533 01 000 M60 00 100 01 060 1 CP0102 10/13/2021 KB D
M60 00 100 01 060 M60 00 215 02 000 2 CP0102 10/13/2021 KB D
M60 00 215 02 000 M60 00 100 01 060 2 CP0102 10/13/2021 KB K
M60 00 100 01 060 M62 28 533 01 000 1 CP0103 10/13/2021 KB K
M62 28 533 01 000 M60 00 100 01 060 1 CP0103 10/13/2021 KB D
M60 00 100 01 060 M60 00 215 02 000 2 CP0103 10/13/2021 KB D
M60 00 215 02 000 M60 00 100 01 060 2 CP0103 10/13/2021 KB K
M60 00 100 01 060 M62 28 533 04 000 1 CP0104 10/13/2021 KB K
M62 28 533 04 000 M60 00 100 01 060 1 CP0104 10/13/2021 KB D
M60 00 100 01 060 M60 00 215 02 000 2 CP0104 10/13/2021 KB D
M60 00 215 02 000 M60 00 100 01 060 2 CP0104 10/13/2021 KB K
M60 00 100 01 060 M62 33 505 02 000 1 CP0105 10/13/2021 KB K
M62 33 505 02 000 M60 00 100 01 060 1 CP0105 10/13/2021 KB D
M60 00 100 01 060 M60 00 125 01 060 1 CP0106 10/13/2021 KB K
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M60 00 100 01 060 M31 33 510 01 002 1 CP0107 10/14/2021 KB K
M31 33 510 01 002 M60 00 100 01 060 1 CP0107 10/14/2021 KB D
M60 00 100 01 060 M60 00 125 01 060 1 CR0007 10/14/2021 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CR0007 10/14/2021 KB K
M60 00 100 01 060 M60 41 529 05 000 1 CP0108 10/16/2021 KB K
M60 41 529 05 000 M60 00 100 01 060 1 CP0108 10/16/2021 KB D
M60 00 100 01 060 M60 41 510 01 002 1 CP0109 10/18/2021 KB K
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M60 00 100 01 060 M60 00 239 03 000 1 CP0110 10/18/2021 KB K
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M60 00 100 01 060 M61 33 540 04 000 1 CP0111 10/18/2021 KB K
M61 33 540 04 000 M60 00 100 01 060 1 CP0111 10/18/2021 KB D
M60 00 100 01 060 M61 33 540 04 000 1 CP0112 10/18/2021 KB K
M61 33 540 04 000 M60 00 100 01 060 1 CP0112 10/18/2021 KB D
M60 00 100 01 060 M61 33 540 04 000 1 CP0113 10/18/2021 KB K
M61 33 540 04 000 M60 00 100 01 060 1 CP0113 10/18/2021 KB D
M60 00 100 01 060 M61 26 532 01 000 1 CP0114 10/18/2021 KB K
M61 26 532 01 000 M60 00 100 01 060 1 CP0114 10/18/2021 KB D
M60 00 100 01 060 M60 00 215 02 000 2 CP0114 10/18/2021 KB D
M60 00 215 02 000 M60 00 100 01 060 2 CP0114 10/18/2021 KB K
M60 00 100 01 060 M61 28 533 01 000 1 CP0115 10/18/2021 KB K
M61 28 533 01 000 M60 00 100 01 060 1 CP0115 10/18/2021 KB D
M60 00 100 01 060 M60 00 215 02 000 2 CP0115 10/18/2021 KB D
M60 00 215 02 000 M60 00 100 01 060 2 CP0115 10/18/2021 KB K
M60 00 100 01 060 M61 28 533 01 000 1 CP0116 10/18/2021 KB K
M61 28 533 01 000 M60 00 100 01 060 1 CP0116 10/18/2021 KB D
M60 00 100 01 060 M60 00 215 02 000 2 CP0116 10/18/2021 KB D
M60 00 215 02 000 M60 00 100 01 060 2 CP0116 10/18/2021 KB K
M60 00 100 01 060 M61 28 533 01 000 1 CP0117 10/18/2021 KB K
M61 28 533 01 000 M60 00 100 01 060 1 CP0117 10/18/2021 KB D
M60 00 100 01 060 M60 00 215 02 000 2 CP0117 10/18/2021 KB D
M60 00 215 02 000 M60 00 100 01 060 2 CP0117 10/18/2021 KB K
M60 00 100 01 060 M61 28 533 01 000 1 CP0118 10/18/2021 KB K
M61 28 533 01 000 M60 00 100 01 060 1 CP0118 10/18/2021 KB D
M60 00 100 01 060 M60 00 215 02 000 2 CP0118 10/18/2021 KB D
M60 00 215 02 000 M60 00 100 01 060 2 CP0118 10/18/2021 KB K
M60 00 100 01 060 M61 28 533 01 000 1 CP0119 10/18/2021 KB K
M61 28 533 01 000 M60 00 100 01 060 1 CP0119 10/18/2021 KB D
M60 00 100 01 060 M60 00 215 02 000 2 CP0119 10/18/2021 KB D
M60 00 215 02 000 M60 00 100 01 060 2 CP0119 10/18/2021 KB K
M60 00 100 01 060 M61 28 533 01 000 1 CP0120 10/18/2021 KB K
M61 28 533 01 000 M60 00 100 01 060 1 CP0120 10/18/2021 KB D
M60 00 100 01 060 M60 00 215 02 000 2 CP0120 10/18/2021 KB D
M60 00 215 02 000 M60 00 100 01 060 2 CP0120 10/18/2021 KB K
M60 00 100 01 060 M61 27 536 02 000 1 CP0121 10/18/2021 KB K
M61 27 536 02 000 M60 00 100 01 060 1 CP0121 10/18/2021 KB D
M60 00 100 01 060 M60 00 215 02 000 2 CP0121 10/18/2021 KB D
M60 00 215 02 000 M60 00 100 01 060 2 CP0121 10/18/2021 KB K
M60 00 100 01 060 M61 26 531 05 000 1 CP0122 10/18/2021 KB K
M61 26 531 05 000 M60 00 100 01 060 1 CP0122 10/18/2021 KB D
M60 00 100 01 060 M60 00 215 02 000 2 CP0122 10/18/2021 KB D
M60 00 215 02 000 M60 00 100 01 060 2 CP0122 10/18/2021 KB K
M60 00 100 01 060 M61 26 531 05 000 1 CP0123 10/18/2021 KB K
M61 26 531 05 000 M60 00 100 01 060 1 CP0123 10/18/2021 KB D
M60 00 100 01 060 M60 00 215 02 000 2 CP0123 10/18/2021 KB D
M60 00 215 02 000 M60 00 100 01 060 2 CP0123 10/18/2021 KB K
M60 00 100 01 060 M61 33 530 05 000 1 CP0124 10/18/2021 KB K
M61 33 530 05 000 M60 00 100 01 060 1 CP0124 10/18/2021 KB D
M60 00 100 01 060 M60 00 215 02 000 2 CP0124 10/18/2021 KB D
M60 00 215 02 000 M60 00 100 01 060 2 CP0124 10/18/2021 KB K
M60 00 100 01 060 M62 33 540 04 000 1 CP0125 10/19/2021 KB K
M62 33 540 04 000 M60 00 100 01 060 1 CP0125 10/19/2021 KB D
M60 00 100 01 060 M62 33 510 01 002 1 CP0126 10/21/2021 KB K
M62 33 510 01 002 M60 00 100 01 060 1 CP0126 10/21/2021 KB D
M60 00 100 01 060 M60 00 239 03 000 1 CP0127 10/23/2021 KB K
M60 00 239 03 000 M60 00 100 01 060 1 CP0127 10/23/2021 KB D
M60 00 100 01 060 M62 33 540 04 000 1 CP0128 10/23/2021 KB K
M62 33 540 04 000 M60 00 100 01 060 1 CP0128 10/23/2021 KB D
M60 00 100 01 060 M62 33 529 02 000 1 CP0129 10/23/2021 KB K
M62 33 529 02 000 M60 00 100 01 060 1 CP0129 10/23/2021 KB D
M60 00 100 01 060 M31 33 529 02 000 1 CP0130 10/23/2021 KB K
M31 33 529 02 000 M60 00 100 01 060 1 CP0130 10/23/2021 KB D
M60 00 100 01 060 M62 33 529 05 000 1 CP0131 10/23/2021 KB K
M62 33 529 05 000 M60 00 100 01 060 1 CP0131 10/23/2021 KB D
M60 00 100 01 060 M62 33 540 04 000 1 CP0132 10/23/2021 KB K
M62 33 540 04 000 M60 00 100 01 060 1 CP0132 10/23/2021 KB D
M60 00 100 01 060 M62 33 530 07 000 1 CP0133 10/23/2021 KB K
M62 33 530 07 000 M60 00 100 01 060 1 CP0133 10/23/2021 KB D
M60 00 100 01 060 M31 33 529 02 000 1 CP0134 10/23/2021 KB K
M31 33 529 02 000 M60 00 100 01 060 1 CP0134 10/23/2021 KB D
M60 00 100 01 060 M62 33 540 01 000 1 CP0135 10/23/2021 KB K
M62 33 540 01 000 M60 00 100 01 060 1 CP0135 10/23/2021 KB D
M60 00 100 01 060 M60 46 529 02 000 1 CP0136 10/23/2021 KB K
M60 46 529 02 000 M60 00 100 01 060 1 CP0136 10/23/2021 KB D
M60 00 100 01 060 M60 46 529 02 000 1 CP0137 10/23/2021 KB K
M60 46 529 02 000 M60 00 100 01 060 1 CP0137 10/23/2021 KB D
M60 00 100 01 060 M62 33 540 04 000 1 CP0138 10/23/2021 KB K
M62 33 540 04 000 M60 00 100 01 060 1 CP0138 10/23/2021 KB D
M60 00 100 01 060 M62 33 540 04 000 1 CP0139 10/23/2021 KB K
M62 33 540 04 000 M60 00 100 01 060 1 CP0139 10/23/2021 KB D
M60 00 100 01 060 M62 33 540 04 000 1 CP0140 10/23/2021 KB K
M62 33 540 04 000 M60 00 100 01 060 1 CP0140 10/23/2021 KB D
M60 00 100 01 060 M62 28 533 01 000 1 CP0141 10/23/2021 KB K
M62 28 533 01 000 M60 00 100 01 060 1 CP0141 10/23/2021 KB D
M60 00 100 01 060 M60 00 215 02 000 2 CP0141 10/23/2021 KB D
M60 00 215 02 000 M60 00 100 01 060 2 CP0141 10/23/2021 KB K
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M62 28 533 01 000 M60 00 100 01 060 1 CP0142 10/23/2021 KB D
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M60 00 215 02 000 M60 00 100 01 060 2 CP0142 10/23/2021 KB K
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M60 00 100 01 060 M62 33 510 01 002 1 CP0148 10/23/2021 KB K
M62 33 510 01 002 M60 00 100 01 060 1 CP0148 10/23/2021 KB D
M60 00 100 01 060 M60 00 125 01 060 1 CP0149 10/23/2021 KB K
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M60 00 100 01 060 M31 33 529 02 000 1 CP0150 10/23/2021 KB K
M31 33 529 02 000 M60 00 100 01 060 1 CP0150 10/23/2021 KB D
M60 00 100 01 060 M31 33 529 02 000 1 CP0151 10/23/2021 KB K
M31 33 529 02 000 M60 00 100 01 060 1 CP0151 10/23/2021 KB D
M60 00 100 01 060 M31 33 529 02 000 1 CP0152 10/23/2021 KB K
M31 33 529 02 000 M60 00 100 01 060 1 CP0152 10/23/2021 KB D
M60 00 100 01 060 M31 33 505 02 000 1 CP0153 10/23/2021 KB K
M31 33 505 02 000 M60 00 100 01 060 1 CP0153 10/23/2021 KB D
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M31 33 510 01 000 M60 00 100 01 060 1 CP0154 10/23/2021 KB D
M60 00 100 01 060 M61 33 505 02 000 1 CP0155 10/23/2021 KB K
M61 33 505 02 000 M60 00 100 01 060 1 CP0155 10/23/2021 KB D
M60 00 100 01 060 M61 33 510 01 002 1 CP0156 10/23/2021 KB K
M61 33 510 01 002 M60 00 100 01 060 1 CP0156 10/23/2021 KB D
M60 00 100 01 060 M61 33 510 01 002 1 CP0157 10/23/2021 KB K
M61 33 510 01 002 M60 00 100 01 060 1 CP0157 10/23/2021 KB D
M60 00 100 01 060 M61 33 510 01 002 1 CP0158 10/23/2021 KB K
M61 33 510 01 002 M60 00 100 01 060 1 CP0158 10/23/2021 KB D
M60 00 100 01 060 M61 33 510 01 002 1 CP0159 10/23/2021 KB K
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M60 00 100 01 060 M60 00 125 02 000 1 CP0075 11/10/2021 KB K
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M60 00 100 01 060 M60 00 220 16 000 1 CR0005 11/10/2021 KB D
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M60 00 100 06 001 M60 00 100 01 060 1 CR0009 11/10/2021 KB K
M60 00 100 01 060 M60 41 540 04 000 1 CP0089 11/12/2021 KB K
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M60 00 100 01 060 M60 00 239 99 000 1 CP0090 11/13/2021 KB K
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M60 00 100 01 060 M60 41 582 02 000 1 CP0091 11/13/2021 KB K
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M60 00 215 02 000 M60 00 100 01 060 2 CP0102 11/13/2021 KB K
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M60 00 100 01 060 M60 41 535 01 000 1 CP0108 11/13/2021 KB K
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M60 00 100 01 060 M31 33 505 02 000 1 CP0111 11/13/2021 KB K
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M60 00 215 02 000 M60 00 100 01 060 2 CP0122 11/13/2021 KB K
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M60 00 100 01 060 M60 00 125 01 060 1 CR0010 11/13/2021 KB D
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M61 33 510 01 002 M60 00 100 01 060 1 CP0145 11/15/2021 KB D
M60 00 100 01 060 M60 00 125 01 060 1 CR0018 11/15/2021 KB D
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M62 28 533 01 000 M60 00 100 01 060 1 CP0153 11/16/2021 KB D
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M60 00 215 02 000 M60 00 100 01 060 2 CP0154 11/16/2021 KB K
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M60 00 100 01 060 M62 33 510 01 002 1 CP0156 11/17/2021 KB K
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M60 00 100 01 060 M60 00 125 01 060 1 CP0160 11/17/2021 KB K
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M60 00 100 01 060 M60 00 125 01 060 1 CR0019 11/17/2021 KB D
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M60 00 100 01 060 M60 00 125 01 060 1 CR0020 11/17/2021 KB D
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M60 00 100 01 060 M60 00 239 99 000 1 CR0023 11/17/2021 KB D
M60 00 239 99 000 M60 00 100 01 060 1 CR0023 11/17/2021 KB K
M60 00 100 01 060 M62 33 505 02 000 1 CP0161 11/19/2021 KB K
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M60 00 100 01 060 M62 33 505 02 000 1 CP0162 11/19/2021 KB K
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M60 00 100 01 060 M60 41 582 02 000 1 CP0169 11/22/2021 KB K
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M60 00 100 01 060 M60 45 540 04 000 1 CP0170 11/22/2021 KB K
M60 45 540 04 000 M60 00 100 01 060 1 CP0170 11/22/2021 KB D
M60 00 100 01 060 M60 45 540 04 000 1 CP0171 11/22/2021 KB K
M60 45 540 04 000 M60 00 100 01 060 1 CP0171 11/22/2021 KB D
M60 00 100 01 060 M62 33 540 04 000 1 CP0172 11/22/2021 KB K
M62 33 540 04 000 M60 00 100 01 060 1 CP0172 11/22/2021 KB D
M60 00 100 01 060 M60 00 125 01 060 1 CR0024 11/22/2021 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CR0024 11/22/2021 KB K
M60 00 100 01 060 M60 00 125 01 060 1 CR0025 11/22/2021 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CR0025 11/22/2021 KB K
M60 00 100 01 060 M60 49 510 01 002 1 CP0173 11/23/2021 KB K
M60 49 510 01 002 M60 00 100 01 060 1 CP0173 11/23/2021 KB D
M60 00 100 01 060 M62 33 529 02 000 1 CP0174 11/23/2021 KB K
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M60 00 100 01 060 M60 00 239 03 000 1 CP0176 11/23/2021 KB K
M60 00 239 03 000 M60 00 100 01 060 1 CP0176 11/23/2021 KB D
M60 00 100 01 060 M61 33 510 01 002 1 CP0177 11/23/2021 KB K
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M60 00 100 01 060 M62 33 540 04 000 1 CP0182 11/24/2021 KB K
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M60 00 100 01 060 M62 33 540 04 000 1 CP0183 11/24/2021 KB K
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M60 00 100 01 060 M62 33 540 04 000 1 CP0184 11/24/2021 KB K
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M60 00 100 01 060 M62 33 516 01 000 1 CP0185 11/24/2021 KB K
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M60 00 215 02 000 M60 00 100 01 060 2 CP0185 11/24/2021 KB K
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M60 00 100 01 060 M60 00 215 02 000 2 CP0186 11/24/2021 KB D
M60 00 215 02 000 M60 00 100 01 060 2 CP0186 11/24/2021 KB K
M60 00 100 01 060 M60 45 500 01 000 1 CP0187 11/25/2021 KB K
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M60 00 100 01 060 M60 45 570 13 000 3 CP0187 11/25/2021 KB K
M60 45 570 13 000 M60 00 100 01 060 3 CP0187 11/25/2021 KB D
M60 00 100 01 060 M60 45 500 11 000 4 CP0187 11/25/2021 KB K
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M60 00 100 01 060 M31 33 500 01 000 1 CP0188 11/25/2021 KB K
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M60 00 100 01 060 M31 33 500 99 000 2 CP0188 11/25/2021 KB K
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M60 00 100 01 060 M31 33 570 13 000 3 CP0188 11/25/2021 KB K
M31 33 570 13 000 M60 00 100 01 060 3 CP0188 11/25/2021 KB D
M60 00 100 01 060 M31 33 500 11 000 4 CP0188 11/25/2021 KB K
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M60 00 100 01 060 M60 49 500 01 000 1 CP0190 11/25/2021 KB K
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M60 00 100 01 060 M61 33 540 04 000 1 CP0196 11/25/2021 KB K
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M60 00 100 01 060 M61 33 529 05 000 1 CP0201 11/25/2021 KB K
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M60 00 100 01 060 M60 00 100 06 001 1 CR0026 11/25/2021 KB D
M60 00 100 06 001 M60 00 100 01 060 1 CR0026 11/25/2021 KB K
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M60 00 100 01 060 M60 00 220 16 000 1 CR0028 11/25/2021 KB D
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M60 00 100 01 060 M60 00 220 16 000 1 CR0029 11/25/2021 KB D
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M60 00 150 09 003 0 00 00 000 00 000 4 000002 11/30/2021 BMK
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M71 28 500 00 000 0 00 00 000 00 000 1 GLCOST 11/30/2021 GL K
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M75 33 599 02 000 0 00 00 000 00 000 1 GLCOST 11/30/2021 GL D
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M60 00 215 02 000 M60 00 100 01 060 2 CP0116 12/15/2021 KB K
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M60 00 215 02 000 M60 00 100 01 060 2 CP0128 12/15/2021 KB K
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M60 00 100 01 060 M60 00 125 01 060 1 CR0012 12/17/2021 KB D
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M60 00 100 01 060 M62 33 529 05 000 1 CP0163 12/18/2021 KB K
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M61 33 510 01 002 M60 00 100 01 060 1 CP0173 12/18/2021 KB D
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M60 00 125 01 060 M60 00 100 01 060 1 CR0016 12/18/2021 KB K
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M60 00 187 60 000 0 00 00 000 00 000 55 000001 12/31/2021 BMK
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M70 00 187 73 019 0 00 00 000 00 000 7 CEM.73 1/10/2022 CE D
M73 33 599 03 000 0 00 00 000 00 000 8 CEM.73 1/10/2022 CE K
M70 00 187 74 020 0 00 00 000 00 000 1 CEM.74 1/10/2022 CE D
M74 26 599 03 000 0 00 00 000 00 000 2 CEM.74 1/10/2022 CE K
M70 00 187 74 020 0 00 00 000 00 000 3 CEM.74 1/10/2022 CE D
M74 27 599 03 000 0 00 00 000 00 000 4 CEM.74 1/10/2022 CE K
M70 00 187 74 019 0 00 00 000 00 000 5 CEM.74 1/10/2022 CE D
M74 28 599 03 000 0 00 00 000 00 000 6 CEM.74 1/10/2022 CE K
M70 00 187 75 020 0 00 00 000 00 000 1 CEM.75 1/10/2022 CE D
M75 26 599 03 000 0 00 00 000 00 000 2 CEM.75 1/10/2022 CE K
M70 00 187 75 020 0 00 00 000 00 000 3 CEM.75 1/10/2022 CE D
M75 27 599 03 000 0 00 00 000 00 000 4 CEM.75 1/10/2022 CE K
M70 00 187 75 019 0 00 00 000 00 000 5 CEM.75 1/10/2022 CE D
M75 28 599 03 000 0 00 00 000 00 000 6 CEM.75 1/10/2022 CE K
M70 00 187 75 019 0 00 00 000 00 000 7 CEM.75 1/10/2022 CE D
M75 33 599 03 000 0 00 00 000 00 000 8 CEM.75 1/10/2022 CE K
M70 00 187 76 020 0 00 00 000 00 000 1 CEM.76 1/10/2022 CE D
M76 26 599 03 000 0 00 00 000 00 000 2 CEM.76 1/10/2022 CE K
M70 00 187 76 020 0 00 00 000 00 000 3 CEM.76 1/10/2022 CE D
M76 27 599 03 000 0 00 00 000 00 000 4 CEM.76 1/10/2022 CE K
M70 00 187 76 019 0 00 00 000 00 000 5 CEM.76 1/10/2022 CE D
M76 28 599 03 000 0 00 00 000 00 000 6 CEM.76 1/10/2022 CE K
M70 00 187 76 019 0 00 00 000 00 000 7 CEM.76 1/10/2022 CE D
M76 33 599 03 000 0 00 00 000 00 000 8 CEM.76 1/10/2022 CE K
DESCRIP JUMLAH AKAKM
BLN
PEMB IURAN JAMS GOL.IV SITE DES-2020 11,782,876 M10 1
PEMB IURAN JAMS GOL.IV SITE DES-2020 11,782,876 M10 1
KUR CATAT ASTEK GOL IV DES 20 49,898 M10 1
KUR CATAT ASTEK GOL IV DES 20 49,898 M10 1
PEMB IURAN JPN GOL IV DES 20 4,551,528 M10 1
PEMB IURAN JPN GOL IV DES 20 4,551,528 M10 1
SEL PEMBULATAN ASTEK DES 20 1 M10 1
SEL PEMBULATAN ASTEK DES 20 1 M10 1
MNS SITE PENGEMB PPH21 DTP GOL.4 DES20 6,576,624 M10 1
MNS SITE PENGEMB PPH21 DTP GOL.4 DES20 6,576,624 M10 1
TRANSFER ACC BCA KE BNI 05/01/21 1,650,000,000 M10 1
TRANSFER ACC BCA KE BNI 05/01/21 1,650,000,000 M10 1
PEMB RETENSI PERUMAHAN PER NOV-2020 14,921,453 M10 1
PEMB RETENSI PERUMAHAN PER NOV-2020 14,921,453 M10 1
PPH 4% - LILIS SURYANI 629,000 M10 1
PPH 4% - LILIS SURYANI 629,000 M10 1
PEMB RETENSI G-10 LILIS S 803,548 M10 1
PEMB RETENSI G-10 LILIS S 803,548 M10 1
SEL PEMBULATAN RETENSI LILIS S 1 M10 1
SEL PEMBULATAN RETENSI LILIS S 1 M10 1
TRANSFER ACC BCA KE BNI 06/01/21 108,271,500 M10 1
TRANSFER ACC BCA KE BNI 06/01/21 108,271,500 M10 1
PEMB RENT UNIT FARM TRACTOR PER OKT-20 52,516,129 M10 1
PEMB RENT UNIT FARM TRACTOR PER OKT-20 52,516,129 M10 1
PPN 010.002-20.01766802 RENT FT 5,251,613 M10 1
PPN 010.002-20.01766802 RENT FT 5,251,613 M10 1
PPH 2% - PSM 1,050,323 M10 1
PPH 2% - PSM 1,050,323 M10 1
PEMB RENT UNIT FARM TRACTOR PER OKT-20 44,000,000 M10 1
PEMB RENT UNIT FARM TRACTOR PER OKT-20 44,000,000 M10 1
PPN 010.002-20.01766833 RENT FT 4,400,000 M10 1
PPN 010.002-20.01766833 RENT FT 4,400,000 M10 1
PPH 2% - PSM 880,000 M10 1
PPH 2% - PSM 880,000 M10 1
PEMB RENT UNIT EXCAVATOR PER OKT-20 6,840,000 M10 1
PEMB RENT UNIT EXCAVATOR PER OKT-20 6,840,000 M10 1
PPN 010.002-20.01766800 RENT EXCA 684,000 M10 1
PPN 010.002-20.01766800 RENT EXCA 684,000 M10 1
PPH 2% - PSM 136,800 M10 1
PPH 2% - PSM 136,800 M10 1
PEMB RENT 5 UNIT TRAILER NON TIP OKT20 20,770,968 M10 1
PEMB RENT 5 UNIT TRAILER NON TIP OKT20 20,770,968 M10 1
PPN 011.002-20.01766801 RENT TRAILER 2,077,097 M10 1
PPN 011.002-20.01766801 RENT TRAILER 2,077,097 M10 1
PPH 2% - PSM 415,419 M10 1
PPH 2% - PSM 415,419 M10 1
SELISIH PEMBULATAN 1 M10 1
SELISIH PEMBULATAN 1 M10 1 1
PEMB RENT UNIT EXCAVATOR PER OKT-2020 1,710,000 M10 1
PEMB RENT UNIT EXCAVATOR PER OKT-2020 1,710,000 M10 1
PPN 010.002-20.01766789 RENT EXCAV 171,000 M10 1
PPN 010.002-20.01766789 RENT EXCAV 171,000 M10 1
PPH 2% - PSM 34,200 M10 1
PPH 2% - PSM 34,200 M10 1
PEMB BPJS KES GOL.IV SITE JAN-2021 5,772,500 M10 1
PEMB BPJS KES GOL.IV SITE JAN-2021 5,772,500 M10 1
KUR CATAT BPJS KES 1% JAN-2021 418,236 M10 1
KUR CATAT BPJS KES 1% JAN-2021 418,236 M10 1
PEMB MATERIAL RACUMIN PO 1434 4,576,000 M10 1
PEMB MATERIAL RACUMIN PO 1434 4,576,000 M10 1
PEMB MAT AGRISTIK PO 1433 10,056,750 M10 1
PEMB MAT AGRISTIK PO 1433 10,056,750 M10 1
PEMB MAT AGRISTIK PO 1430 10,494,000 M10 1
PEMB MAT AGRISTIK PO 1430 10,494,000 M10 1
PEMB MAT KLEEN UP PO 1405 94,050,000 M10 1
PEMB MAT KLEEN UP PO 1405 94,050,000 M10 1
PEMB MAT KLEEN UP PO 1401 72,270,000 M10 1
PEMB MAT KLEEN UP PO 1401 72,270,000 M10 1
PEMB MAT KLEEN UP PO 1404 71,280,000 M10 1
PEMB MAT KLEEN UP PO 1404 71,280,000 M10 1
PEMB GARLON PO 1144 (DBL BP.70 11/8/20 13,728,000 M10 1
PEMB GARLON PO 1144 (DBL BP.70 11/8/20 13,728,000 M10 1
PEMB AGT+GARLON PO 1147-BP.71 11/8/20 15,411,000 M10 1
PEMB AGT+GARLON PO 1147-BP.71 11/8/20 15,411,000 M10 1
PEMB ALLY PO 1431 548,625 M10 1
PEMB ALLY PO 1431 548,625 M10 1
PEMB MAT ALLY PO 1432 5,659,500 M10 1
PEMB MAT ALLY PO 1432 5,659,500 M10 1
PEMB KARPET LANTAI PO 1417 1,800,000 M10 1
PEMB KARPET LANTAI PO 1417 1,800,000 M10 1
PEMB PERALATAN DAPUR PO 1407 200,000 M10 1
PEMB PERALATAN DAPUR PO 1407 200,000 M10 1
PEMB KARPET LANTAI PO 1416 1,800,000 M10 1
PEMB KARPET LANTAI PO 1416 1,800,000 M10 1
PEMB BATU ASAH PO 1418 600,000 M10 1
PEMB BATU ASAH PO 1418 600,000 M10 1
PEMB COLLAR SPRING PO 1411 3,540,000 M10 1
PEMB COLLAR SPRING PO 1411 3,540,000 M10 1
PEMB PLASTIK HOOK PO 1410 270,000 M10 1
PEMB PLASTIK HOOK PO 1410 270,000 M10 1
PEMB MATERIAL ATK PO 1422 1,000,000 M10 1
PEMB MATERIAL ATK PO 1422 1,000,000 M10 1
PEMB PART GENSET PO 1409 2,250,000 M10 1
PEMB PART GENSET PO 1409 2,250,000 M10 1
PEMB BATTERY GS PO 1316 966,900 M10 1
PEMB BATTERY GS PO 1316 966,900 M10 1
PEMB 10 DRUM AIR 200LTR PO 1436 3,950,001 M10 1
PEMB 10 DRUM AIR 200LTR PO 1436 3,950,001 M10 1
TERM 2 KONSULTAN TUV RHEUNLAND 83,000,000 M10 1
TERM 2 KONSULTAN TUV RHEUNLAND 83,000,000 M10 1
PPN 010.007-20.64987001 KONS FEE 8,300,000 M10 1
PPN 010.007-20.64987001 KONS FEE 8,300,000 M10 1
PPH 2% - PT TUV RHEUNLAND 1,660,000 M10 1
PPH 2% - PT TUV RHEUNLAND 1,660,000 M10 1
PEMB SOLAR PO 1465 21,186,000 M10 1
PEMB SOLAR PO 1465 21,186,000 M10 1
KIRIM SOLAR PO 1465 810,000 M10 1
KIRIM SOLAR PO 1465 810,000 M10 1
PPN 010.008-20.34681379 KRM SOLAR 1465 81,000 M10 1
PPN 010.008-20.34681379 KRM SOLAR 1465 81,000 M10 1
PPH 23 - WAHANAPATRA KRM SOLAR 1465 16,200 M10 1
PPH 23 - WAHANAPATRA KRM SOLAR 1465 16,200 M10 1
PEMB SOLAR PO 1464 18,832,000 M10 1
PEMB SOLAR PO 1464 18,832,000 M10 1
KIRIM SOLAR PO 1464 720,000 M10 1
KIRIM SOLAR PO 1464 720,000 M10 1
PPN 010.008-20.34681377 KRM SOLAR 1464 72,000 M10 1
PPN 010.008-20.34681377 KRM SOLAR 1464 72,000 M10 1
PPH 23 - WAHANAPATRA KRM SOLAR 1464 14,400 M10 1
PPH 23 - WAHANAPATRA KRM SOLAR 1464 14,400 M10 1
MNS SITE GOL.3-4 SETORAN PPH 21 DES-20 66,872,145 M10 1
MNS SITE GOL.3-4 SETORAN PPH 21 DES-20 66,872,145 M10 1
TERIMA ADV SETORAN MODAL DARI DSN 4,500,000,000 M10 1
TERIMA ADV SETORAN MODAL DARI DSN 4,500,000,000 M10 1
PEMB PUPUK NPK12 PO 1245 SENTANA 1,284,800,000 M10 1
PEMB PUPUK NPK12 PO 1245 SENTANA 1,284,800,000 M10 1
PEMB PUPUK NPK12 PO 1245 SENTANA 930,195,200 M10 1
PEMB PUPUK NPK12 PO 1245 SENTANA 930,195,200 M10 1
PEMB PUPUK NPK12 PO 1245 SENTANA 1,027,583,040 M10 1
PEMB PUPUK NPK12 PO 1245 SENTANA 1,027,583,040 M10 1
BI RENT UNIT ALL NEW TRITON PER OKT-20 18,000,000 M10 1
BI RENT UNIT ALL NEW TRITON PER OKT-20 18,000,000 M10 1
PPN 010.007-20.70734108 RENT DC 1,800,000 M10 1
PPN 010.007-20.70734108 RENT DC 1,800,000 M10 1
PPH 2% - CV SURYA SUGEMA 360,000 M10 1
PPH 2% - CV SURYA SUGEMA 360,000 M10 1
BI RENT UNIT ALL STRADA TRITON OCT-20 3,870,968 M10 1
BI RENT UNIT ALL STRADA TRITON OCT-20 3,870,968 M10 1
PPN 010.007-20.70734179 RENT STRADA 387,097 M10 1
PPN 010.007-20.70734179 RENT STRADA 387,097 M10 1
PPH 2% - CV SURYA SUGEMA 77,419 M10 1
PPH 2% - CV SURYA SUGEMA 77,419 M10 1
SELISIH PEMBULATAN 1 M10 1
SELISIH PEMBULATAN 1 M10 1 1
PEMB RENT MOBIL PAJERO SPORT PER OCT20 21,500,000 M10 1
PEMB RENT MOBIL PAJERO SPORT PER OCT20 21,500,000 M10 1
PPN 010.007-20.70734107 2,150,000 M10 1
PPN 010.007-20.70734107 2,150,000 M10 1
PPH 2% - CV SURYA SUGEMA 430,000 M10 1
PPH 2% - CV SURYA SUGEMA 430,000 M10 1
BI RENT UNIT ALL NEW TRITON PER OCT-20 11,032,258 M10 1
BI RENT UNIT ALL NEW TRITON PER OCT-20 11,032,258 M10 1
PPN 011.007-20.70734106 1,103,226 M10 1
PPN 011.007-20.70734106 1,103,226 M10 1
PPH 2% - CV SURYA SUGEMA 220,645 M10 1
PPH 2% - CV SURYA SUGEMA 220,645 M10 1
BI RENT MOBIL STRADA DOBEL CABIN NOV20 17,000,000 M10 1
BI RENT MOBIL STRADA DOBEL CABIN NOV20 17,000,000 M10 1
PPN 010.007-20.70734178 1,700,000 M10 1
PPN 010.007-20.70734178 1,700,000 M10 1
PPH 2% - CV SURYA SUGEMA 340,000 M10 1
PPH 2% - CV SURYA SUGEMA 340,000 M10 1
PEMB RENT DUMP TRUCK HINO DUTRO OKT-20 18,333,333 M10 1
PEMB RENT DUMP TRUCK HINO DUTRO OKT-20 18,333,333 M10 1
PPN 010.007-20.35307455 RENT DT 1,833,333 M10 1
PPN 010.007-20.35307455 RENT DT 1,833,333 M10 1
PPH 2% - BJS 366,667 M10 1
PPH 2% - BJS 366,667 M10 1
SELISIH PEMBULATAN 1 M10 1
SELISIH PEMBULATAN 1 M10 1 -1
PEMB RENT UNIT FARM TRACTOR PER OCT-20 55,680,000 M10 1
PEMB RENT UNIT FARM TRACTOR PER OCT-20 55,680,000 M10 1
PPN 011.002-20.01766799 5,568,000 M10 1
PPN 011.002-20.01766799 5,568,000 M10 1
PPH 2% - PSM 1,113,600 M10 1
PPH 2% - PSM 1,113,600 M10 1
KLAIM MUTU PUPUK PO 1245 20,782,128 M10 1
KLAIM MUTU PUPUK PO 1245 20,782,128 M10 1
PEMB PUPUK PO 1243 197,327,350 M10 1
PEMB PUPUK PO 1243 197,327,350 M10 1
PEMB ASURANSI CASH IN TRANSIT 7,830,000 M10 1
PEMB ASURANSI CASH IN TRANSIT 7,830,000 M10 1
PEMB ASURANSI MONEY INSURANCE 239,200 M10 1
PEMB ASURANSI MONEY INSURANCE 239,200 M10 1
BY HOTEL KARYAWAN 401,000 M10 1
BY HOTEL KARYAWAN 401,000 M10 1
BI HOTEL KARYAWAN 348,000 M10 1
BI HOTEL KARYAWAN 348,000 M10 1
PEMB VSAT PRIMASMART MNS JAN-21/0181 18,500,000 M10 1
PEMB VSAT PRIMASMART MNS JAN-21/0181 18,500,000 M10 1
PPN - 010.003-21.88645395 VSAT 1,850,000 M10 1
PPN - 010.003-21.88645395 VSAT 1,850,000 M10 1
PPH 23 - PRIMACOM 370,000 M10 1
PPH 23 - PRIMACOM 370,000 M10 1
PEMB VSAT PRIMASMART MNS JAN-21/0180 18,500,000 M10 1
PEMB VSAT PRIMASMART MNS JAN-21/0180 18,500,000 M10 1
PPN - 010.003-21.88645394 VSAT 1,850,000 M10 1
PPN - 010.003-21.88645394 VSAT 1,850,000 M10 1
PPH 23 - PRIMACOM 370,000 M10 1
PPH 23 - PRIMACOM 370,000 M10 1
PEMB RENT TRAILER NON TIPPING OKT-2020 22,590,323 M10 1
PEMB RENT TRAILER NON TIPPING OKT-2020 22,590,323 M10 1
PPN - 010.002-20.01767021 RENT TR 2,259,032 M10 1
PPN - 010.002-20.01767021 RENT TR 2,259,032 M10 1
PPH 2% - PSM 451,806 M10 1
PPH 2% - PSM 451,806 M10 1
SELISIH PEMBULATAN 1 M10 1
SELISIH PEMBULATAN 1 M10 1 1
PEMB RENT TRAILER NON TIPPING JUN-2020 26,319,999 M10 1
PEMB RENT TRAILER NON TIPPING JUN-2020 26,319,999 M10 1
PPN - 010.002-20.01767020 RENT TR 2,632,000 M10 1
PPN - 010.002-20.01767020 RENT TR 2,632,000 M10 1
PPH 2% - PSM 526,400 M10 1
PPH 2% - PSM 526,400 M10 1
PEMB RENT UNIT FARM TRACTOR PER OCT-20 24,360,000 M10 1
PEMB RENT UNIT FARM TRACTOR PER OCT-20 24,360,000 M10 1
PPN - 010.002-20.01767040 RENT FT 2,436,000 M10 1
PPN - 010.002-20.01767040 RENT FT 2,436,000 M10 1
PPH 2% - PSM 487,200 M10 1
PPH 2% - PSM 487,200 M10 1
PEMB RENT UNIT FARM TRACTOR PER OKT-20 59,015,000 M10 1
PEMB RENT UNIT FARM TRACTOR PER OKT-20 59,015,000 M10 1
PPN - 011.002-20.01766771 RENT FT 5,901,500 M10 1
PPN - 011.002-20.01766771 RENT FT 5,901,500 M10 1
PPH 2% - PSM 1,180,300 M10 1
PPH 2% - PSM 1,180,300 M10 1
TRANSFER ACC BCA KE BP 6869 20/01/21 350,000,000 M10 1
TRANSFER ACC BCA KE BP 6869 20/01/21 350,000,000 M10 1
TERIMA ADV SETORAN MODAL DARI DSN 1,900,000,000 M10 1
TERIMA ADV SETORAN MODAL DARI DSN 1,900,000,000 M10 1
TERIMA TRANSFER ACC DARI BCA 4606 350,000,000 M10 1
TERIMA TRANSFER ACC DARI BCA 4606 350,000,000 M10 1
PEMB PUPUK PO 1242 DUPAN ANUGRAH 1,724,017,900 M10 1
PEMB PUPUK PO 1242 DUPAN ANUGRAH 1,724,017,900 M10 1
PEMB SOLAR PO 1493 43,406,960 M10 1
PEMB SOLAR PO 1493 43,406,960 M10 1
KIRIM SOLAR PO 1493 CORP 6,400,000 M10 1
KIRIM SOLAR PO 1493 CORP 6,400,000 M10 1
PPN 010.008-20.79294683 KRM SOLAR 1493 640,000 M10 1
PPN 010.008-20.79294683 KRM SOLAR 1493 640,000 M10 1
PPH 23 - AKR CORP 128,000 M10 1
PPH 23 - AKR CORP 128,000 M10 1
SEL PEMBULATAN SOLAR PO 1493 16 M10 1
SEL PEMBULATAN SOLAR PO 1493 16 M10 1
PEMB SOLAR PO 1498 43,406,960 M10 1
PEMB SOLAR PO 1498 43,406,960 M10 1
KIRIM SOLAR PO 1498 6,400,000 M10 1
KIRIM SOLAR PO 1498 6,400,000 M10 1
PPN - 010.008-20.79294626 KRM SLR 1498 640,000 M10 1
PPN - 010.008-20.79294626 KRM SLR 1498 640,000 M10 1
PPH 23 - AKR CORP 128,000 M10 1
PPH 23 - AKR CORP 128,000 M10 1
SEL PEMBULATAN SOLAR PO 1498 16 M10 1
SEL PEMBULATAN SOLAR PO 1498 16 M10 1
TERIMA ADV SETORAN MODAL DARI DSN 1,700,000,000 M10 1
TERIMA ADV SETORAN MODAL DARI DSN 1,700,000,000 M10 1
KLAIM MUTU PUPUK PO 1242 470,187 M10 1
KLAIM MUTU PUPUK PO 1242 470,187 M10 1
GAJI GOL.IV PE2 JAN-21 53,000,000 M10 1
GAJI GOL.IV PE2 JAN-21 53,000,000 M10 1
INC KELUARGA GOL.IV LOK.PE2 JAN-21 2,000,000 M10 1
INC KELUARGA GOL.IV LOK.PE2 JAN-21 2,000,000 M10 1
INC SITE GOL.IV LOK.PE2 JAN-21 23,000,000 M10 1
INC SITE GOL.IV LOK.PE2 JAN-21 23,000,000 M10 1
ASTEK 0.84%X1% GOL.IV LOK.PE2 JAN-21 872,452 M10 1
ASTEK 0.84%X1% GOL.IV LOK.PE2 JAN-21 872,452 M10 1
TUNJ BPS GOL.IV LOK.PE2 JAN-21 4,400,000 M10 1
TUNJ BPS GOL.IV LOK.PE2 JAN-21 4,400,000 M10 1
ASTEK 3.7% GOL.IV LOK.PE2 JAN-21 1,961,000 M10 1
ASTEK 3.7% GOL.IV LOK.PE2 JAN-21 1,961,000 M10 1
ASTEK 3.7% GOL.IV LOK.PE2 JAN-21 1,961,000 M10 1
ASTEK 3.7% GOL.IV LOK.PE2 JAN-21 1,961,000 M10 1
JAM PENSIUN 2% GOL.IV LOK.PE2 JAN-21 751,588 M10 1
JAM PENSIUN 2% GOL.IV LOK.PE2 JAN-21 751,588 M10 1
JAM PENSIUN 2% GOL.IV LOK.PE2 JAN-21 751,588 M10 1
JAM PENSIUN 2% GOL.IV LOK.PE2 JAN-21 751,588 M10 1
GAJI GOL.IV LOK.PE1 JAN-21 68,650,000 M10 1
GAJI GOL.IV LOK.PE1 JAN-21 68,650,000 M10 1
PEND LAIN GOL.IV LOK.PE1 JAN-21 12,920,000 M10 1
PEND LAIN GOL.IV LOK.PE1 JAN-21 12,920,000 M10 1
INC SITE GOL.IV LOK.PE1 JAN-21 29,000,000 M10 1
INC SITE GOL.IV LOK.PE1 JAN-21 29,000,000 M10 1
ASTEK 0.84% GOL.IV LOK.PE1 JAN-21 1,859,766 M10 1
ASTEK 0.84% GOL.IV LOK.PE1 JAN-21 1,859,766 M10 1
TUNJ BPS GOL.IV LOK.PE1 JAN-21 5,500,000 M10 1
TUNJ BPS GOL.IV LOK.PE1 JAN-21 5,500,000 M10 1
ASTEK 3.7% GOL.IV LOK.PE1 JAN-21 2,540,050 M10 1
ASTEK 3.7% GOL.IV LOK.PE1 JAN-21 2,540,050 M10 1
ASTEK 3.7% GOL.IV LOK.PE1 JAN-21 2,540,050 M10 1
ASTEK 3.7% GOL.IV LOK.PE1 JAN-21 2,540,050 M10 1
JAM PENSIUN 2% GOL.IV LOK.PE1 JAN-21 1,044,588 M10 1
JAM PENSIUN 2% GOL.IV LOK.PE1 JAN-21 1,044,588 M10 1
JAM PENSIUN 2% GOL.IV LOK.PE1 JAN-21 1,044,588 M10 1
JAM PENSIUN 2% GOL.IV LOK.PE1 JAN-21 1,044,588 M10 1
GAJI & TUNJ GOL.IV KB MNS JAN-21 76,850,000 M10 1
GAJI & TUNJ GOL.IV KB MNS JAN-21 76,850,000 M10 1
PEND LAIN GOL.IV KB MNS JAN-21 18,360,000 M10 1
PEND LAIN GOL.IV KB MNS JAN-21 18,360,000 M10 1
INC SITE GOL.IV KB MNS JAN-21 29,800,000 M10 1
INC SITE GOL.IV KB MNS JAN-21 29,800,000 M10 1
ASTEK 0.84% GOL.IV KB MNS JAN-21 1,902,455 M10 1
ASTEK 0.84% GOL.IV KB MNS JAN-21 1,902,455 M10 1
TUNJ BPS GOL.IV KB MNS JAN-21 6,050,000 M10 1
TUNJ BPS GOL.IV KB MNS JAN-21 6,050,000 M10 1
ASTEK 3.7% GOL.IV KB MNS JAN-21 2,843,450 M10 1
ASTEK 3.7% GOL.IV KB MNS JAN-21 2,843,450 M10 1
ASTEK 3.7% GOL.IV KB MNS JAN-21 2,843,450 M10 1
ASTEK 3.7% GOL.IV KB MNS JAN-21 2,843,450 M10 1
JAM PENSIUN 2% GOL.IV KB MNS JAN-21 1,071,382 M10 1
JAM PENSIUN 2% GOL.IV KB MNS JAN-21 1,071,382 M10 1
JAM PENSIUN 2% GOL.IV KB MNS JAN-21 1,071,382 M10 1
JAM PENSIUN 2% GOL.IV KB MNS JAN-21 1,071,382 M10 1
BUNGA KI BCA PER JAN-21 521,240,956 M10 1
BUNGA KI BCA PER JAN-21 521,240,956.00 M10 1
BUNGA KI BCA PER JAN-21 52,318,785 M10 1
BUNGA KI BCA PER JAN-21 52,318,785.00 M10 1
BUNGA KI BCA PER JAN-21 191,594,659 M10 1
BUNGA KI BCA PER JAN-21 191,594,659.00 M10 1
BUNGA KI BCA PER JAN-21 328,441,859 M10 1
BUNGA KI BCA PER JAN-21 328,441,859.00 M10 1
BUNGA KI BCA PER JAN-21 45,039,363 M10 1
BUNGA KI BCA PER JAN-21 45,039,363.00 M10 1
BUNGA KI BCA PER JAN21 35,938,435 M10 1
BUNGA KI BCA PER JAN21 35,938,435.00 M10 1
BUNGA KI BCA PER JAN21 96,615,687 M10 1
BUNGA KI BCA PER JAN21 96,615,687.00 M10 1
BUNGA KI BCA PER JAN21 19,967,264 M10 1
BUNGA KI BCA PER JAN21 19,967,264.00 M10 1
BUNGA KI BCA PER JAN21 56,928,646 M10 1
BUNGA KI BCA PER JAN21 56,928,646.00 M10 1
BUNGA KI BCA PER JAN21 72,170,555 M10 1
BUNGA KI BCA PER JAN21 72,170,555.00 M10 1
BUNGA KI BCA PER JAN21 2,019,495 M10 1
BUNGA KI BCA PER JAN21 2,019,495.00 M10 1
BUNGA KI BCA PER JAN21 108,521,469 M10 1
BUNGA KI BCA PER JAN21 108,521,469.00 M10 1
BUNGA KI BCA PER JAN21 14,839,330 M10 1
BUNGA KI BCA PER JAN21 14,839,330.00 M10 1
BUNGA KI BCA PER JAN21 76,130,350 M10 1
BUNGA KI BCA PER JAN21 76,130,350.00 M10 1
BUNGA KI BCA PER JAN21 4,745,156 M10 1
BUNGA KI BCA PER JAN21 4,745,156.00 M10 1
JK+JKK 0.84% GOL IV PE2 JAN21 1,064,452 M10 1
JK+JKK 0.84% GOL IV PE2 JAN21 1,064,452 M10 1
PPH GAJI GOL IV PE2 JAN21 4,847,242 M10 1
PPH GAJI GOL IV PE2 JAN21 4,847,242 M10 1
BPJS KES 1% GOL IV PE2 JAN21 1,085,000 M10 1
BPJS KES 1% GOL IV PE2 JAN21 1,085,000 M10 1
JAMINAN PENSIUN 1% GOL IV PE2 JAN21 375,794 M10 1
JAMINAN PENSIUN 1% GOL IV PE2 JAN21 375,794 M10 1
POT KMPL KRISTIAN AG-33693 BR.08 25/01 1,820,000 M10 1
POT KMPL KRISTIAN AG-33693 BR.08 25/01 1,820,000 M10 1
TTP SEBAGIAN GAJI CASH GOL.4 PE2 JAN21 2,500,000 M10 1
TTP SEBAGIAN GAJI CASH GOL.4 PE2 JAN21 2,500,000 M10 1
JK+JKK 0.84% GOL IV PE1 JAN21 1,378,766 M10 1
JK+JKK 0.84% GOL IV PE1 JAN21 1,378,766 M10 1
PPH GAJI GOL IV PE1 JAN21 6,597,651 M10 1
PPH GAJI GOL IV PE1 JAN21 6,597,651 M10 1
BPJS KES 1% GOL IV PE1 JAN21 2,317,500 M10 1
BPJS KES 1% GOL IV PE1 JAN21 2,317,500 M10 1
JAMINAN PENSIUN 1% GOL IV PE1 JAN21 522,294 M10 1
JAMINAN PENSIUN 1% GOL IV PE1 JAN21 522,294 M10 1
POT KMPL ASWAR MUCHTAR BR.11 25/01 2,125,000 M10 1
POT KMPL ASWAR MUCHTAR BR.11 25/01 2,125,000 M10 1
TTP SEBAGIAB GAJI CASH GOL.4PE1 JAN-21 500,000 M10 1
TTP SEBAGIAB GAJI CASH GOL.4PE1 JAN-21 500,000 M10 1
JK+JKK 0.84% GOL IV KBB JAN21 1,543,455 M10 1
JK+JKK 0.84% GOL IV KBB JAN21 1,543,455 M10 1
PPH GAJI GOL IV KBB JAN21 10,594,947 M10 1
PPH GAJI GOL IV KBB JAN21 10,594,947 M10 1
BPJS KES 1% GOL IV KBB JAN21 2,370,000 M10 1
BPJS KES 1% GOL IV KBB JAN21 2,370,000 M10 1
JAMINAN PENSIUN 1% GOL IV KBB JAN21 535,691 M10 1
JAMINAN PENSIUN 1% GOL IV KBB JAN21 535,691 M10 1
POT KMPL PASKALIS JEHAMAN BR.14 25/01 2,700,000 M10 1
POT KMPL PASKALIS JEHAMAN BR.14 25/01 2,700,000 M10 1
TTP SEBAG GAJI CASH GOL.4 KB MNS JAN21 3,300,000 M10 1
TTP SEBAG GAJI CASH GOL.4 KB MNS JAN21 3,300,000 M10 1
BI PENGGANTIAN PENGURUS PENGESAHAN SK 4,500,000 M10 1
BI PENGGANTIAN PENGURUS PENGESAHAN SK 4,500,000 M10 1
BI AKTA PKR NO 108 TGL 28-12-20 3,000,000 M10 1
BI AKTA PKR NO 108 TGL 28-12-20 3,000,000 M10 1
PPH 21 NOTARIS WIWIK CONDRO 75,000 M10 1
PPH 21 NOTARIS WIWIK CONDRO 75,000 M10 1
PEMB SOLAR PO 1550 46,177,600 M10 1
PEMB SOLAR PO 1550 46,177,600 M10 1
KIRIM SOLAR PO 1550 6,400,000 M10 1
KIRIM SOLAR PO 1550 6,400,000 M10 1
PPN - 010.008-20.79301083 KRM SLR 1550 640,000 M10 1
PPN - 010.008-20.79301083 KRM SLR 1550 640,000 M10 1
PPH 23 - AKR CORP 128,000 M10 1
PPH 23 - AKR CORP 128,000 M10 1
PEMB SOLAR PO 1551 46,177,600 M10 1
PEMB SOLAR PO 1551 46,177,600 M10 1
KIRIM SOLAR PO 1551 6,400,000 M10 1
KIRIM SOLAR PO 1551 6,400,000 M10 1
PPN 010.008-20.79301084 KRM SLR 1551 640,000 M10 1
PPN 010.008-20.79301084 KRM SLR 1551 640,000 M10 1
PPH 23 - AKR CORP 128,000 M10 1
PPH 23 - AKR CORP 128,000 M10 1
PEMB PUPUK NPK 12 PO 1244 SENTANA 1,027,840,000 M10 1
PEMB PUPUK NPK 12 PO 1244 SENTANA 1,027,840,000 M10 1
PEMB PUPUK NPK12 PO 1244 SENTANA 959,745,600 M10 1
PEMB PUPUK NPK12 PO 1244 SENTANA 959,745,600 M10 1
TERIMA ADV SETORAN MODAL DARI DSN 2,000,000,000 M10 1
TERIMA ADV SETORAN MODAL DARI DSN 2,000,000,000 M10 1
PEMB GENSET MITZU-STAMFORD 30KVA-1211 145,000,000 M10 1
PEMB GENSET MITZU-STAMFORD 30KVA-1211 145,000,000 M10 1
BI MEDICAL KARYAWAN GOL III & IV 3,900,000 M10 1
BI MEDICAL KARYAWAN GOL III & IV 3,900,000 M10 1
BOR MENARA API PER DES-20-BIRA 30,000,000 M10 1
BOR MENARA API PER DES-20-BIRA 30,000,000 M10 1
POT RETENSI 5% MANARA API BIRA 1,500,000 M10 1
POT RETENSI 5% MANARA API BIRA 1,500,000 M10 1
PPH 4% - BIRA 1,140,000 M10 1
PPH 4% - BIRA 1,140,000 M10 1
BI ADM +BCA DES-20 30,000 M10 1
BI ADM +BCA DES-20 30,000 M10 1
BI TRANSFER BCA 20 129,700 M10 1
BI TRANSFER BCA 20 129,700 M10 1
BI BUKU CEK DES-20 100,000 M10 1
BI BUKU CEK DES-20 100,000 M10 1
BI ADM PERMMATA DES-20 35,000 M10 1
BI ADM PERMMATA DES-20 35,000 M10 1
BI TRANSFER PERMATA DES 20 203,000 M10 1
BI TRANSFER PERMATA DES 20 203,000 M10 1
BI ADM BPJS DES-20 6,000 M10 1
BI ADM BPJS DES-20 6,000 M10 1
JASA GIRO DES-20 2,080,650 M10 1
JASA GIRO DES-20 2,080,650 M10 1 2080650
JASA GIRO PERMATA DES 20 54,538 M10 1
JASA GIRO PERMATA DES 20 54,538 M10 1 54538
UPAH CREW & KERANI CSR DES'20 7,166,754 M60 1
UPAH CREW & KERANI CSR DES'20 7,166,754 M60 1
UPAH KARY HL TRAKSI ESTATE PE 1 DES'20 5,214,434 M60 1
UPAH KARY HL TRAKSI ESTATE PE 1 DES'20 5,214,434 M60 1
UPAH RINTIS BATAS & UKUR LAHAN PE 1 311,598 M60 1
UPAH RINTIS BATAS & UKUR LAHAN PE 1 311,598 M60 1
UPAH VERIFIKASI BATBO SITE PE 1 DES'20 10,178,868 M60 1
UPAH VERIFIKASI BATBO SITE PE 1 DES'20 10,178,868 M60 1
UPAH KARY HL AFD BBTN DES'20 16,306,962 M60 1
UPAH KARY HL AFD BBTN DES'20 16,306,962 M60 1
UPAH KARY HL KANTOR ESTATE PE 1 DES'20 42,273,462 M60 1
UPAH KARY HL KANTOR ESTATE PE 1 DES'20 42,273,462 M60 1
UPAH KARY HL RAWAT AFD 2 DES'20 60,761,610 M60 1
UPAH KARY HL RAWAT AFD 2 DES'20 60,761,610 M60 1
CATU BERAS SKU AFD 4 DES'20 189,000 M60 1
CATU BERAS SKU AFD 4 DES'20 189,000 M60 1
CATU BERAS SKU AFD 5 DES'20 3,988,800 M60 1
CATU BERAS SKU AFD 5 DES'20 3,988,800 M60 1
UPAH KARY HL RAWAT AFD 6 DES'20 69,642,155 M60 1
UPAH KARY HL RAWAT AFD 6 DES'20 69,642,155 M60 1
SEL PEMBULATAN UPAH HL DES 20 2 M60 1
SEL PEMBULATAN UPAH HL DES 20 2 M60 1
UPAH KARY HL RAWAT & BOR AFD 3 DES'20 82,508,000 M60 1
UPAH KARY HL RAWAT & BOR AFD 3 DES'20 82,508,000 M60 1
SEL PEMBULATAN UPAH HL DES 20 1 M60 1
SEL PEMBULATAN UPAH HL DES 20 1 M60 1
UPAH KARY HL RAWAT AFD 1 DES'20 99,088,164 M60 1
UPAH KARY HL RAWAT AFD 1 DES'20 99,088,164 M60 1
UPAH HL RAWAT,SKU,& BOR AFD 4 DES'20 120,090,543 M60 1
UPAH HL RAWAT,SKU,& BOR AFD 4 DES'20 120,090,543 M60 1
ASTEK 0,84% HL AFD4 DES.20 421,571 M60 1
ASTEK 0,84% HL AFD4 DES.20 421,571 M60 1
UPAH HL RAWAT,SKU & BOR AFD 5 DES'20 239,217,427 M60 1
UPAH HL RAWAT,SKU & BOR AFD 5 DES'20 239,217,427 M60 1
ASTEK 0,84% AFD5 DES.20 5,480,427 M60 1
ASTEK 0,84% AFD5 DES.20 5,480,427 M60 1
UPAH RINTIS BATAS & UKUR LAHAN PE 2 1,246,392 M60 1
UPAH RINTIS BATAS & UKUR LAHAN PE 2 1,246,392 M60 1
UPAH KERANI HL DEPT FA DES'20 2,596,650 M60 1
UPAH KERANI HL DEPT FA DES'20 2,596,650 M60 1
UPAH VERIFIKASI BATBO SITE PE 2 DES'20 5,816,496 M60 1
UPAH VERIFIKASI BATBO SITE PE 2 DES'20 5,816,496 M60 1
UPAH JAGA POSKO COVID-19 DES'20 6,439,692 M60 1
UPAH JAGA POSKO COVID-19 DES'20 6,439,692 M60 1
UPAH KARY HL RAWAT AFD 12 DES'20 13,087,116 M60 1
UPAH KARY HL RAWAT AFD 12 DES'20 13,087,116 M60 1
UPAH KARY HL RAWAT & BOR BBTN ENGKEDAG 13,087,116 M60 1
UPAH KARY HL RAWAT & BOR BBTN ENGKEDAG 13,087,116 M60 1
UPAH KANTOR PE 2 DES'20 19,942,272 M60 1
UPAH KANTOR PE 2 DES'20 19,942,272 M60 1
UPAH KARY HL RAWAT & BOR AFD 8 DES'20 39,071,164 M60 1
UPAH KARY HL RAWAT & BOR AFD 8 DES'20 39,071,164 M60 1
UPAH KARY HL RAWAT AFD 7 DES'20 40,819,338 M60 1
UPAH KARY HL RAWAT AFD 7 DES'20 40,819,338 M60 1
UPAH KARY HL RAWAT & BORR AFD 13 DES 65,227,484 M60 1
UPAH KARY HL RAWAT & BORR AFD 13 DES 65,227,484 M60 1
SEL PEMBULATAN UPAH HL AFD13 DES20 364 M60 1
SEL PEMBULATAN UPAH HL AFD13 DES20 364 M60 1
UPAH KARY HL RAWAT AFD 11 DES'20 70,605,674 M60 1
UPAH KARY HL RAWAT AFD 11 DES'20 70,605,674 M60 1
CATU BERAS KARY SKU AFD 9 DES'20 1,131,000 M60 1
CATU BERAS KARY SKU AFD 9 DES'20 1,131,000 M60 1
CATU BERAS KARY SKU AFD 10 DES'20 465,000 M60 1
CATU BERAS KARY SKU AFD 10 DES'20 465,000 M60 1
UPAH KARY SKU & BOR AFD 9 DES'20 432,711 M60 1
UPAH KARY SKU & BOR AFD 9 DES'20 432,711 M60 1
INSENTIF HL AFD9 DES.20 70,000 M60 1
INSENTIF HL AFD9 DES.20 70,000 M60 1
ASTEK 0,84% AFD 9 DES20 1,686,285 M60 1
ASTEK 0,84% AFD 9 DES20 1,686,285 M60 1
UPAH HL AFD9 DES.20 54,389,926 M60 1
UPAH HL AFD9 DES.20 54,389,926 M60 1
UPAH KARY SKU & BOR AFD 10 DES'20 111,356 M60 1
UPAH KARY SKU & BOR AFD 10 DES'20 111,356 M60 1
INSENTIF AFD10 DES.20 140,000 M60 1
INSENTIF AFD10 DES.20 140,000 M60 1
ASTEK 0,84% HL AFD10 DES.20 843,143 M60 1
ASTEK 0,84% HL AFD10 DES.20 843,143 M60 1
UPAH HL AFD10 DES.20 94,840,507 M60 1
UPAH HL AFD10 DES.20 94,840,507 M60 1
BY PEMBELIAN MATERIAL PAKU DES'20 464,000 M60 1
BY PEMBELIAN MATERIAL PAKU DES'20 464,000 M60 1
BY PEMBELIAN TERPAL U/PENUTUPAN PUPUK 940,000 M60 1
BY PEMBELIAN TERPAL U/PENUTUPAN PUPUK 940,000 M60 1
BY OPERASIONAL OFFICE & MESS DES'20 530,000 M60 1
BY OPERASIONAL OFFICE & MESS DES'20 530,000 M60 1
CAFETARIA DAPUR UMUM,MEETING,FIELD DAY 2,900,000 M60 1
CAFETARIA DAPUR UMUM,MEETING,FIELD DAY 2,900,000 M60 1
MNTC KMPL KARY GOL 3DOWN DES'20 325,000 M60 1
MNTC KMPL KARY GOL 3DOWN DES'20 325,000 M60 1
MNTC KMPL KARY GOL IV UP DEPT FA DES 190,000 M60 1
MNTC KMPL KARY GOL IV UP DEPT FA DES 190,000 M60 1
ISI ULANG GAS LPG DAPUR STAFF PE 2 DES 1,900,000 M60 1
ISI ULANG GAS LPG DAPUR STAFF PE 2 DES 1,900,000 M60 1
PEMBELIAN SOLAR MOBIL SC-03 KB 8254 AW 735,142 M60 1
PEMBELIAN SOLAR MOBIL SC-03 KB 8254 AW 735,142 M60 1
MNTC KMPL KARY GOL IV UP DES'20 3,200,000 M60 1
MNTC KMPL KARY GOL IV UP DES'20 3,200,000 M60 1
BY TUM KARY GOL IV UP DES'20 2,800,000 M60 1
BY TUM KARY GOL IV UP DES'20 2,800,000 M60 1
MNTC KARY GOL IV UP DEPT QQC DES'20 650,000 M60 1
MNTC KARY GOL IV UP DEPT QQC DES'20 650,000 M60 1
BY TAMU MAKAN DI KANTIN PE 2 DES'20 1,700,000 M60 1
BY TAMU MAKAN DI KANTIN PE 2 DES'20 1,700,000 M60 1
CUCI UNIT DC-01 KB 8150 AW DES'20 60,000 M60 1
CUCI UNIT DC-01 KB 8150 AW DES'20 60,000 M60 1
DEXLITE MOBIL PAJERO KB 1490 WQ DES'20 417,197 M60 1
DEXLITE MOBIL PAJERO KB 1490 WQ DES'20 417,197 M60 1
CUCI UNIT PAJERO KB 1490 WQ DES'20 80,000 M60 1
CUCI UNIT PAJERO KB 1490 WQ DES'20 80,000 M60 1
DEXLITE MOBIL PAJERO KB 1490 WQ DES'20 406,042 M60 1
DEXLITE MOBIL PAJERO KB 1490 WQ DES'20 406,042 M60 1
MNTC KMPL KARY GOL IV UP DES'20 190,000 M60 1
MNTC KMPL KARY GOL IV UP DES'20 190,000 M60 1
MNTC KMPL STAFF SCR JUL-AGT'20 550,000 M60 1
MNTC KMPL STAFF SCR JUL-AGT'20 550,000 M60 1
MNTC KMPL STAFF CSR MEI-JUN'20 550,000 M60 1
MNTC KMPL STAFF CSR MEI-JUN'20 550,000 M60 1
BY KOMUNIKASI STAFF CSR DES'20 225,000 M60 1
BY KOMUNIKASI STAFF CSR DES'20 225,000 M60 1
MNTC KMPL STAFF CSR DES'20 275,000 M60 1
MNTC KMPL STAFF CSR DES'20 275,000 M60 1
CAFETARIA SATFF CSR DES'20 600,000 M60 1
CAFETARIA SATFF CSR DES'20 600,000 M60 1
CUCI UNIT KB 8042 AC DES'20 80,000 M60 1
CUCI UNIT KB 8042 AC DES'20 80,000 M60 1
U/OFFICE & MESS STAFF DES'20 3,042,000 M60 1
U/OFFICE & MESS STAFF DES'20 3,042,000 M60 1
CUCI UNIT DC-02 KB 8437 AW DES'20 80,000 M60 1
CUCI UNIT DC-02 KB 8437 AW DES'20 80,000 M60 1
CAFETARIA DAPUR UMUM STAFF DES'20 1,703,000 M60 1
CAFETARIA DAPUR UMUM STAFF DES'20 1,703,000 M60 1
ISI ULANG LPG ESTATE PE 1 DES'20 1,040,000 M60 1
ISI ULANG LPG ESTATE PE 1 DES'20 1,040,000 M60 1
MNTC KMPL GOL 3DOWN DES'20 300,000 M60 1
MNTC KMPL GOL 3DOWN DES'20 300,000 M60 1
PENYIRAMAN MUCUM BREAKTEATA DES'20 1,292,000 M60 1
PENYIRAMAN MUCUM BREAKTEATA DES'20 1,292,000 M60 1
MNTC KMPL GOL IV UP DES'20 2,050,000 M60 1
MNTC KMPL GOL IV UP DES'20 2,050,000 M60 1
CAFETARIA TAMU CSR DES'20 600,000 M60 1
CAFETARIA TAMU CSR DES'20 600,000 M60 1
CAFETARIA TAMU OPERASIONAL DES'20 2,300,000 M60 1
CAFETARIA TAMU OPERASIONAL DES'20 2,300,000 M60 1
CAFETARIA GOL IV UP ESTATE PE 1 DES'20 1,600,000 M60 1
CAFETARIA GOL IV UP ESTATE PE 1 DES'20 1,600,000 M60 1
ADV MATERIAL CAT & KUAS 2,901,400 M60 1
ADV MATERIAL CAT & KUAS 2,901,400 M60 1
ADV BY SPARE PART GENSET OFFICE MESS 700,000 M60 1
ADV BY SPARE PART GENSET OFFICE MESS 700,000 M60 1
PENGAMBILAN CASH DI SITE 1,000,000 M60 1
PENGAMBILAN CASH DI SITE 1,000,000 M60 1
PENGAMBILAN DANA GAJI CASH DI SITE DES 6,300,000 M60 1
PENGAMBILAN DANA GAJI CASH DI SITE DES 6,300,000 M60 1
PPH 23 MASA DDDES'20 20,949,067 M60 1
PPH 23 MASA DDDES'20 20,949,067 M60 1
BPD SUNARIO 11-12 DES'20 KE BALAI K 280,000 M60 1
BPD SUNARIO 11-12 DES'20 KE BALAI K 280,000 M60 1
BY HOTEL MIZ KE BALAI K & SEKADAU DES 676,000 M60 1
BY HOTEL MIZ KE BALAI K & SEKADAU DES 676,000 M60 1
BPD ABANG SYAIFUL A 29 NOV-07 DES'20 1,300,000 M60 1
BPD ABANG SYAIFUL A 29 NOV-07 DES'20 1,300,000 M60 1
BPD MIZ 21-24 DES'20 KE BNI BALAI K 960,000 M60 1
BPD MIZ 21-24 DES'20 KE BNI BALAI K 960,000 M60 1
AKOM TRANSPORT TOMAS DES'20 6,000,000 M60 1
AKOM TRANSPORT TOMAS DES'20 6,000,000 M60 1
ADV DEBRI J KE STG ANTAR PAK PH JAN'20 500,000 M60 1
ADV DEBRI J KE STG ANTAR PAK PH JAN'20 500,000 M60 1
ADV PWN UNDANGAN DISTANBUN SINTANG 1,500,000 M60 1
ADV PWN UNDANGAN DISTANBUN SINTANG 1,500,000 M60 1
BY PERJALANAN KARY IV UP NOV'20 6,080,000 M60 1
BY PERJALANAN KARY IV UP NOV'20 6,080,000 M60 1
BPD SUNARIO 30 NOV-05 DES'20 KE PTK 1,500,000 M60 1
BPD SUNARIO 30 NOV-05 DES'20 KE PTK 1,500,000 M60 1
BPD SYUKUR K 30 OKT -03 NOV'20 KE STG 700,000 M60 1
BPD SYUKUR K 30 OKT -03 NOV'20 KE STG 700,000 M60 1
BPD SYUKUR K 05-09 NOV'20 KE STG 700,000 M60 1
BPD SYUKUR K 05-09 NOV'20 KE STG 700,000 M60 1
BPD SKUKUR K 11-16 NOV'20 KE STG 840,000 M60 1
BPD SKUKUR K 11-16 NOV'20 KE STG 840,000 M60 1
BPD SYUKUR K 18-20 NOV'20 KE SEKADAU 420,000 M60 1
BPD SYUKUR K 18-20 NOV'20 KE SEKADAU 420,000 M60 1
BPD SYUKUR K 24-30 NOV'20 KE PINOH 980,000 M60 1
BPD SYUKUR K 24-30 NOV'20 KE PINOH 980,000 M60 1
BPD MIZ 29-31 DES'20 KE BALAI K 720,000 M60 1
BPD MIZ 29-31 DES'20 KE BALAI K 720,000 M60 1
ADV PENGAWALAN DANA GAJI KARY SKU,HL 3,500,000 M60 1
ADV PENGAWALAN DANA GAJI KARY SKU,HL 3,500,000 M60 1
BY HOTEL DEBRI J KE PTK DES'20 2,250,000 M60 1
BY HOTEL DEBRI J KE PTK DES'20 2,250,000 M60 1
BPD DEBRI J 11-21 DES'20 KE PTK 1,665,000 M60 1
BPD DEBRI J 11-21 DES'20 KE PTK 1,665,000 M60 1
BPD HERMANTO 7-10 DES'20 KE PTK 1,210,000 M60 1
BPD HERMANTO 7-10 DES'20 KE PTK 1,210,000 M60 1
BPD HERMANTO 14-17 DES'20 KE SANGGAU 1,060,000 M60 1
BPD HERMANTO 14-17 DES'20 KE SANGGAU 1,060,000 M60 1
BPD KAMAD 5-7 DES'20 KE SANGGAU - STG 420,000 M60 1
BPD KAMAD 5-7 DES'20 KE SANGGAU - STG 420,000 M60 1
BY TAXI DRIVER JEMPUT MOBIL KB 8254 AW 150,000 M60 1
BY TAXI DRIVER JEMPUT MOBIL KB 8254 AW 150,000 M60 1
BPD YUSMANTO 21-24 DES'20 KE BALAI K 560,000 M60 1
BPD YUSMANTO 21-24 DES'20 KE BALAI K 560,000 M60 1
BY TRANSPORT TOMAS DSA NANGA BUGAU 500,000 M60 1
BY TRANSPORT TOMAS DSA NANGA BUGAU 500,000 M60 1
ADV PERAYAAN NATAL U/10 DSA BINAAN 7,500,000 M60 1
ADV PERAYAAN NATAL U/10 DSA BINAAN 7,500,000 M60 1
ADV PERAYAAN TAHUN BARU DSA KUBU BERAN 1,000,000 M60 1
ADV PERAYAAN TAHUN BARU DSA KUBU BERAN 1,000,000 M60 1
ADV RENOVASI SDN 20 BINJAI DSA NANGA B 1,000,000 M60 1
ADV RENOVASI SDN 20 BINJAI DSA NANGA B 1,000,000 M60 1
ADV PEMBANGUNAN MASJID DSA EMPURA 2,000,000 M60 1
ADV PEMBANGUNAN MASJID DSA EMPURA 2,000,000 M60 1
BY PERBAIKAN JLN & JEMBATAN DSA NANGAB 23,000,000 M60 1
BY PERBAIKAN JLN & JEMBATAN DSA NANGAB 23,000,000 M60 1
BY PEMBERSIHAN KUBURAN DSA NANGA B 500,000 M60 1
BY PEMBERSIHAN KUBURAN DSA NANGA B 500,000 M60 1
RAWAT JLN GOL IV UP DES'20 2,460,900 M60 1
RAWAT JLN GOL IV UP DES'20 2,460,900 M60 1
BY KACAMATA ISTRI KARY GOL IV UP DES 1,300,000 M60 1
BY KACAMATA ISTRI KARY GOL IV UP DES 1,300,000 M60 1
RAWAT JLN KARY GOL 3 DOWN DES'20 1,000,868 M60 1
RAWAT JLN KARY GOL 3 DOWN DES'20 1,000,868 M60 1
RAWAT JLN KARY GOL IV UP DES'20 6,007,100 M60 1
RAWAT JLN KARY GOL IV UP DES'20 6,007,100 M60 1
BY PERSALINAN ISTRI KARY GOL 3 DOWN 2,322,000 M60 1
BY PERSALINAN ISTRI KARY GOL 3 DOWN 2,322,000 M60 1
RAWAT JLN GOL 3 DOWN DES'20 1,550,000 M60 1
RAWAT JLN GOL 3 DOWN DES'20 1,550,000 M60 1
RAWAT JLN KARY SKU DES'20 1,665,000 M60 1
RAWAT JLN KARY SKU DES'20 1,665,000 M60 1
IURAN BPJS KES JAN'21 8,862,259 M60 1
IURAN BPJS KES JAN'21 8,862,259 M60 1
IURAN BPJS TK SKU DES'20 4,522,533 M60 1
IURAN BPJS TK SKU DES'20 4,522,533 M60 1
IURAN BPJS TK 3 DOWN DES'20 4,439,344 M60 1
IURAN BPJS TK 3 DOWN DES'20 4,439,344 M60 1
IURAN BPJS TK DES.20 30,382,100 M60 1
IURAN BPJS TK DES.20 30,382,100 M60 1
BOR MATERIAL PAPAN 3 KPG 468,000 M60 1
BOR MATERIAL PAPAN 3 KPG 468,000 M60 1
PPH 4% BOR MATERIAL PAPAN AN YAKOBUS L 18,720 M60 1
PPH 4% BOR MATERIAL PAPAN AN YAKOBUS L 18,720 M60 1
BOR MATERIAL BALOK 80 BTG 1,450,000 M60 1
BOR MATERIAL BALOK 80 BTG 1,450,000 M60 1
PPH 4% BOR MATERIAL BALOK AN SANGGIN 58,000 M60 1
PPH 4% BOR MATERIAL BALOK AN SANGGIN 58,000 M60 1
BOR MATERIAL PAPAN 70 KPG 1,750,000 M60 1
BOR MATERIAL PAPAN 70 KPG 1,750,000 M60 1
PPH 4% BOR MATERIAL PAPAN AN SANGGIN 70,000 M60 1
PPH 4% BOR MATERIAL PAPAN AN SANGGIN 70,000 M60 1
BOR MATERIAL BALOK 80 BTG 2,925,000 M60 1
BOR MATERIAL BALOK 80 BTG 2,925,000 M60 1
PPH 4% BOR MATERIAL BALOK AN SUPRIYADI 117,000 M60 1
PPH 4% BOR MATERIAL BALOK AN SUPRIYADI 117,000 M60 1
BOR MATERIAL PAPAN 68 KPG 1,700,000 M60 1
BOR MATERIAL PAPAN 68 KPG 1,700,000 M60 1
PPH 4% BOR MATERIAL PAPAN AN SUPRIYADI 68,000 M60 1
PPH 4% BOR MATERIAL PAPAN AN SUPRIYADI 68,000 M60 1
GRTT LAHAN TANAM L=15,93 HA DSA NANGAB 79,650,000 M60 1
GRTT LAHAN TANAM L=15,93 HA DSA NANGAB 79,650,000 M60 1
GRTT LAHAN TANAM L=0,12 HA DSA EMBELAH 600,000 M60 1
GRTT LAHAN TANAM L=0,12 HA DSA EMBELAH 600,000 M60 1
GRTT LAHAN TANAM L=4,02 HA DSA MUNGGUG 20,100,000 M60 1
GRTT LAHAN TANAM L=4,02 HA DSA MUNGGUG 20,100,000 M60 1
BY PEROLEHAN LANAH NOV'20 7,921,500 M60 1
BY PEROLEHAN LANAH NOV'20 7,921,500 M60 1
BY PEROLEHAN LAHAN JUL'20 24,813,000 M60 1
BY PEROLEHAN LAHAN JUL'20 24,813,000 M60 1
BY PEROLEHAN LAHAN SEP'20 10,611,750 M60 1
BY PEROLEHAN LAHAN SEP'20 10,611,750 M60 1
BY PEROLEHAN LAHAN AGT'20 17,337,250 M60 1
BY PEROLEHAN LAHAN AGT'20 17,337,250 M60 1
BY PEMBUATAN TAPAK SMP DSA SUAK MEDAN 5,000,000 M60 1
BY PEMBUATAN TAPAK SMP DSA SUAK MEDAN 5,000,000 M60 1
BY PEMBANGUNAN RUMAH IBADAH NANGA B 3,000,000 M60 1
BY PEMBANGUNAN RUMAH IBADAH NANGA B 3,000,000 M60 1
BY AKOM TRANSPORT TOMAS SEP'20 2,200,000 M60 1
BY AKOM TRANSPORT TOMAS SEP'20 2,200,000 M60 1
BY AKOM TRANSPORT TOMAS SEP-OKT'20 6,000,000 M60 1
BY AKOM TRANSPORT TOMAS SEP-OKT'20 6,000,000 M60 1
PENCAIRAN TUNAI U/KAS JAN'21 1,527,000,000 M60 1
PENCAIRAN TUNAI U/KAS JAN'21 1,527,000,000 M60 1
POT JK+JKK HL AFD4 DES.20 20,648 M60 1
POT JK+JKK HL AFD4 DES.20 20,648 M60 1
POT JPN 1% AFD4 DES.20 7,271 M60 1
POT JPN 1% AFD4 DES.20 7,271 M60 1
POT BPJS KES 4% HL AFD4 DES.20 519,330 M60 1
POT BPJS KES 4% HL AFD4 DES.20 519,330 M60 1
POT JK+JKK 0.84% HL AFD5 DES.20 268,431 M60 1
POT JK+JKK 0.84% HL AFD5 DES.20 268,431 M60 1
POT JPN 1% HL AFD5 DES.20 94,518 M60 1
POT JPN 1% HL AFD5 DES.20 94,518 M60 1
POT BPJS KES 5% HL AFD5 DES.20 6,751,290 M60 1
POT BPJS KES 5% HL AFD5 DES.20 6,751,290 M60 1
POT JK+JKK 0.84% HL AFD9 DES.20 82,594 M60 1
POT JK+JKK 0.84% HL AFD9 DES.20 82,594 M60 1
POT JPN 1% HL AFD9 DES20 29,082 M60 1
POT JPN 1% HL AFD9 DES20 29,082 M60 1
POT BPJS KES 5% HL AFD9 DES.20 2,077,320 M60 1
POT BPJS KES 5% HL AFD9 DES.20 2,077,320 M60 1
POT JK+JKK HL AFD10 DES.20 41,298 M60 1
POT JK+JKK HL AFD10 DES.20 41,298 M60 1
POT JPN 1% HL AFD10 DES.20 14,541 M60 1
POT JPN 1% HL AFD10 DES.20 14,541 M60 1
POT BPJS KES 5% HL AFD10 DES.20 1,038,660 M60 1
POT BPJS KES 5% HL AFD10 DES.20 1,038,660 M60 1
PNYL ADV PWN EX CP 0067 NOV'20 6,000,000 M60 1
PNYL ADV PWN EX CP 0067 NOV'20 6,000,000 M60 1
PNTL ADV PWN EX CP 0132 OKT'20 2,200,000 M60 1
PNTL ADV PWN EX CP 0132 OKT'20 2,200,000 M60 1
PNYL AVD DEBRI J EX CP 0110 DES'20 2,000,000 M60 1
PNYL AVD DEBRI J EX CP 0110 DES'20 2,000,000 M60 1
PNYL ADV PWN EX CP 070 NOV'20 5,000,000 M60 1
PNYL ADV PWN EX CP 070 NOV'20 5,000,000 M60 1
PNYL ADV PWN EX CP 0106 DES'20 3,000,000 M60 1
PNYL ADV PWN EX CP 0106 DES'20 3,000,000 M60 1
PNYL ADN PWN EX CP 088 OKT'20 24,813,000 M60 1
PNYL ADN PWN EX CP 088 OKT'20 24,813,000 M60 1
PNYL ADV PWN EX CP 0133 NOV'20 10,611,750 M60 1
PNYL ADV PWN EX CP 0133 NOV'20 10,611,750 M60 1
PNYL ADV PWN EX CP 0134 NOV'20 17,337,250 M60 1
PNYL ADV PWN EX CP 0134 NOV'20 17,337,250 M60 1
PNYL ADV SYUKUR K EX CP 0112 DES'20 500,000 M60 1
PNYL ADV SYUKUR K EX CP 0112 DES'20 500,000 M60 1
PNYL ADV SYUKUR K EX CP 0132 DES'20 500,000 M60 1
PNYL ADV SYUKUR K EX CP 0132 DES'20 500,000 M60 1
PNYL ADV DEBRI J EX CP 0039 NOV'20 1,000,000 M60 1
PNYL ADV DEBRI J EX CP 0039 NOV'20 1,000,000 M60 1
PNYL ADV DEBRI J EX CP 0109 DES'20 1,000,000 M60 1
PNYL ADV DEBRI J EX CP 0109 DES'20 1,000,000 M60 1
PNYL ADV HERMANTO EX CP 0131 DES'20 500,000 M60 1
PNYL ADV HERMANTO EX CP 0131 DES'20 500,000 M60 1
BOR MATERIAL KAYU LOG 288 BTG 3,914,496 M60 1
BOR MATERIAL KAYU LOG 288 BTG 3,914,496 M60 1
PPH 4% AN KUNTAN 156,580 M60 1
PPH 4% AN KUNTAN 156,580 M60 1
BY PEROLEHAN LAHAN OKT'20 5,947,500 M60 1
BY PEROLEHAN LAHAN OKT'20 5,947,500 M60 1
BY TAMBAHAN PEMBAYARAN GRTT MEI'20 16,500,000 M60 1
BY TAMBAHAN PEMBAYARAN GRTT MEI'20 16,500,000 M60 1
BY AKOM TRANSPORT TOMAS NOV'20 650,000 M60 1
BY AKOM TRANSPORT TOMAS NOV'20 650,000 M60 1
BY PEMBANGUNAN RUMAH IBADAH DSA EMPU 1,000,000 M60 1
BY PEMBANGUNAN RUMAH IBADAH DSA EMPU 1,000,000 M60 1
BY TAMBAHAN GRTT JUN'20 21,990,000 M60 1
BY TAMBAHAN GRTT JUN'20 21,990,000 M60 1
PNYL ADV PWN EX CP 0145 DES'20 5,947,500 M60 1
PNYL ADV PWN EX CP 0145 DES'20 5,947,500 M60 1
PNYL ADV PWN EX CP 0144 DES'20 16,500,000 M60 1
PNYL ADV PWN EX CP 0144 DES'20 16,500,000 M60 1
PNYL ADV PWN EX CP 0143 DES'20 21,990,000 M60 1
PNYL ADV PWN EX CP 0143 DES'20 21,990,000 M60 1
PNYL ADV PWN EX CP 037 NOV'20 650,000 M60 1
PNYL ADV PWN EX CP 037 NOV'20 650,000 M60 1
PNYL ADV PWN EX CP 0108 DES'20 1,000,000 M60 1
PNYL ADV PWN EX CP 0108 DES'20 1,000,000 M60 1
BOR MATERIAL PAPAN 60 KPG 4,992,000 M60 1
BOR MATERIAL PAPAN 60 KPG 4,992,000 M60 1
PPH 4% BOR MATERIAL PAPAN AN MANIT 199,680 M60 1
PPH 4% BOR MATERIAL PAPAN AN MANIT 199,680 M60 1
BOR MATERIAL PAPAN 60 KPG 4,992,000 M60 1
BOR MATERIAL PAPAN 60 KPG 4,992,000 M60 1
PPH 4% BOR MATERIAL PAPAN AN ABSEHAN 199,680 M60 1
PPH 4% BOR MATERIAL PAPAN AN ABSEHAN 199,680 M60 1
BOR MATERIAL PAPAN 60 KPG 4,992,000 M60 1
BOR MATERIAL PAPAN 60 KPG 4,992,000 M60 1
PPH 4% BOR MATERIAL PAPAN AN MAGNUS M 199,680 M60 1
PPH 4% BOR MATERIAL PAPAN AN MAGNUS M 199,680 M60 1
BOR MATERIAL PAPAN 60 KPG 4,992,000 M60 1
BOR MATERIAL PAPAN 60 KPG 4,992,000 M60 1
PPH 4% BOR MATERIAL PAPAN AN MENGGA M 199,680 M60 1
PPH 4% BOR MATERIAL PAPAN AN MENGGA M 199,680 M60 1
GAJI 3 DOWN DEPT CSR JAN'21 11,398,180 M60 1
GAJI 3 DOWN DEPT CSR JAN'21 11,398,180 M60 1
PENDAPATAN LAIN - LAIN 3,012,000 M60 1
PENDAPATAN LAIN - LAIN 3,012,000 M60 1
JHT 3,7% CSR JAN'21 649,697 M60 1
JHT 3,7% CSR JAN'21 649,697 M60 1
JKK + JKM 0,84% CSR JAN'21 551,672 M60 1
JKK + JKM 0,84% CSR JAN'21 551,672 M60 1
GAJI 3 DOWN DEPT FA JAN'21 3,023,120 M60 1
GAJI 3 DOWN DEPT FA JAN'21 3,023,120 M60 1
PENDAPATAN LAIN - LAIN 753,000 M60 1
PENDAPATAN LAIN - LAIN 753,000 M60 1
JHT 3,7% FA JAN'21 172,317 M60 1
JHT 3,7% FA JAN'21 172,317 M60 1
JKK + JKM 0,84% FA JAN'21 146,320 M60 1
JKK + JKM 0,84% FA JAN'21 146,320 M60 1
GAJI 3 DOWN DEPT QQC JAN'21 5,504,898 M60 1
GAJI 3 DOWN DEPT QQC JAN'21 5,504,898 M60 1
PENDAPATAN LAIN - LAIN 1,506,000 M60 1
PENDAPATAN LAIN - LAIN 1,506,000 M60 1
JHT 3,7% QQC JAN'21 313,779 M60 1
JHT 3,7% QQC JAN'21 313,779 M60 1
JKK + JKM 0,84% QQC JAN'21 266,437 M60 1
JKK + JKM 0,84% QQC JAN'21 266,437 M60 1
GAJI 3 DOWN ESTATE PE 2 JAN'21 96,141,512 M60 1
GAJI 3 DOWN ESTATE PE 2 JAN'21 96,141,512 M60 1
PENDAPATAN LAINA- LAIN 23,845,786 M60 1
PENDAPATAN LAINA- LAIN 23,845,786 M60 1
JHT 3,7% PE 2 JAN'21 5,480,066 M60 1
JHT 3,7% PE 2 JAN'21 5,480,066 M60 1
JKK + JKM 0,84% PE 2 JAN'21 4,653,249 M60 1
JKK + JKM 0,84% PE 2 JAN'21 4,653,249 M60 1
GAJI 3 DOWN ESTATE PE 1 QQC JAN'21 5,561,820 M60 1
GAJI 3 DOWN ESTATE PE 1 QQC JAN'21 5,561,820 M60 1
PENDAPATAN LAIN - LAIN 1,506,000 M60 1
PENDAPATAN LAIN - LAIN 1,506,000 M60 1
JHT 3,7% 3D QQC PE1 JAN'21 317,024 M60 1
JHT 3,7% 3D QQC PE1 JAN'21 317,024 M60 1
JKK + JKM 0,84% QQC PE1 JAN'21 269,192 M60 1
JKK + JKM 0,84% QQC PE1 JAN'21 269,192 M60 1
GAJI 3 DOWN ESTATE PE 1 INTI JAN'21 74,431,701 M60 1
GAJI 3 DOWN ESTATE PE 1 INTI JAN'21 74,431,701 M60 1
PENDAPATAN LAIN - LAIN 18,076,211 M60 1
PENDAPATAN LAIN - LAIN 18,076,211 M60 1
JHT 3,7% 4,242,607 M60 1
JHT 3,7% 4,242,607 M60 1
JKK + JKM 0,84% 3,602,494 M60 1
JKK + JKM 0,84% 3,602,494 M60 1
PENGAWALAN DANA GRTT NOV'20 - JAN'21 4,500,000 M60 1
PENGAWALAN DANA GRTT NOV'20 - JAN'21 4,500,000 M60 1
PEMBELIAN MATERAI 6000 RIBU 1500 LEMBR 9,000,000 M60 1
PEMBELIAN MATERAI 6000 RIBU 1500 LEMBR 9,000,000 M60 1
ADV HERMANTO SERVIS MOBIL KB 8150 AW 500,000 M60 1
ADV HERMANTO SERVIS MOBIL KB 8150 AW 500,000 M60 1
ADV DEBRI J KE SANGGAU ANTAR PAK PH 2,000,000 M60 1
ADV DEBRI J KE SANGGAU ANTAR PAK PH 2,000,000 M60 1
ADV PWN KE SANGGAU REVIEW Q4 3,000,000 M60 1
ADV PWN KE SANGGAU REVIEW Q4 3,000,000 M60 1
BY PEMBELIAN KABEL LAN ESTATE PE 2 NOV 195,000 M60 1
BY PEMBELIAN KABEL LAN ESTATE PE 2 NOV 195,000 M60 1
BY FASILITAS PERUMAHAN KARY GOL IV UP 1,400,000 M60 1
BY FASILITAS PERUMAHAN KARY GOL IV UP 1,400,000 M60 1
BY PENGAWALAN DANA GAJI KARY SKU,HL 2,250,000 M60 1
BY PENGAWALAN DANA GAJI KARY SKU,HL 2,250,000 M60 1
CAFETARIA DANA GAJI KARY SKU,HL JAN'21 890,900 M60 1
CAFETARIA DANA GAJI KARY SKU,HL JAN'21 890,900 M60 1
PENCAIRAN TUNAI U/KAS JAN'21 260,000,000 M60 1
PENCAIRAN TUNAI U/KAS JAN'21 260,000,000 M60 1
POT JHT 5.70% CSR JAN'21 649,696 M60 1
POT JHT 5.70% CSR JAN'21 649,696 M60 1
POT JPN 3% CSR JAN'21 341,945 M60 1
POT JPN 3% CSR JAN'21 341,945 M60 1
POT JKK + JKM 0,84% CSR JAN'21 665,654 M60 1
POT JKK + JKM 0,84% CSR JAN'21 665,654 M60 1
POT ABSENSI CSR JAN'21 353,920 M60 1
POT ABSENSI CSR JAN'21 353,920 M60 1
POT JHT 5.70% FA JAN'21 172,318 M60 1
POT JHT 5.70% FA JAN'21 172,318 M60 1
POT JPN 3% FA JAN'21 90,694 M60 1
POT JPN 3% FA JAN'21 90,694 M60 1
POT JKK + JKM 0,84% FA JAN'21 176,550 M60 1
POT JKK + JKM 0,84% FA JAN'21 176,550 M60 1
POT ABSENSI FA JAN'21 110,600 M60 1
POT ABSENSI FA JAN'21 110,600 M60 1
POT JHT 5.70% QQC JAN'21 313,779 M60 1
POT JHT 5.70% QQC JAN'21 313,779 M60 1
POT JPN 3% QQC JAN'21 165,147 M60 1
POT JPN 3% QQC JAN'21 165,147 M60 1
POT JKK + JKM 0,84% QQC JAN'21 321,486 M60 1
POT JKK + JKM 0,84% QQC JAN'21 321,486 M60 1
POT ABSENSI DEPT QQC JAN'21 243,320 M60 1
POT ABSENSI DEPT QQC JAN'21 243,320 M60 1
POT JHT 5.70% PE 2 JAN'21 5,480,066 M60 1
POT JHT 5.70% PE 2 JAN'21 5,480,066 M60 1
POT JPN 3% PE 2 JAN'21 2,884,245 M60 1
POT JPN 3% PE 2 JAN'21 2,884,245 M60 1
POT JKK + JKM 0,84% PE 2 JAN'21 5,614,665 M60 1
POT JKK + JKM 0,84% PE 2 JAN'21 5,614,665 M60 1
POT KMPL AN BIANDRY L CR.28 25/01/21 104,000 M60 1
POT KMPL AN BIANDRY L CR.28 25/01/21 104,000 M60 1
POT ABSENSI ESTATE PE 2 JAN'21 3,092,040 M60 1
POT ABSENSI ESTATE PE 2 JAN'21 3,092,040 M60 1
POT JHT 5.70% QQC PE1 JAN'21 317,024 M60 1
POT JHT 5.70% QQC PE1 JAN'21 317,024 M60 1
POT JPN 3% QQC PE1 JAN'21 166,855 M60 1
POT JPN 3% QQC PE1 JAN'21 166,855 M60 1
POT JKK + JKM 0,84% QQC PE1 JAN'21 324,810 M60 1
POT JKK + JKM 0,84% QQC PE1 JAN'21 324,810 M60 1
POT PPH21 3D QQC PE1 JAN'21 48,975 M60 1
POT PPH21 3D QQC PE1 JAN'21 48,975 M60 1
POT JHT 5,7% 3D QQC PE1 JAN'21 4,242,607 M60 1
POT JHT 5,7% 3D QQC PE1 JAN'21 4,242,607 M60 1
POT JPN 3% 3D QQZ PE1 JAN'21 2,232,951 M60 1
POT JPN 3% 3D QQZ PE1 JAN'21 2,232,951 M60 1
POT JKK + JKM 0,84% 3D QQC PE1 JAN'21 4,346,811 M60 1
POT JKK + JKM 0,84% 3D QQC PE1 JAN'21 4,346,811 M60 1
POT KMPL AN SELE CR.30 25/01/21 150,152 M60 1
POT KMPL AN SELE CR.30 25/01/21 150,152 M60 1
PNYL ADV PWN EX CP 083 JAN'21 3,500,000 M60 1
PNYL ADV PWN EX CP 083 JAN'21 3,500,000 M60 1
BY CAFETARIA PERAYAAN NATAL UTK DSA BI 7,500,000 M60 1
BY CAFETARIA PERAYAAN NATAL UTK DSA BI 7,500,000 M60 1
BY FASILITAS OLAHRAGA DSA NANGA BUGAU 500,000 M60 1
BY FASILITAS OLAHRAGA DSA NANGA BUGAU 500,000 M60 1
ADV BY AKOMODASI PENGAWALAN SOLAR 4,880,000 M60 1
ADV BY AKOMODASI PENGAWALAN SOLAR 4,880,000 M60 1
PNYL ADV PWN EX CP 092 JAN'21 7,500,000 M60 1
PNYL ADV PWN EX CP 092 JAN'21 7,500,000 M60 1
PNYL ADV PWN EX CP 107 DES'20 500,000 M60 1
PNYL ADV PWN EX CP 107 DES'20 500,000 M60 1
BY AKOMODASI TRANSPORT TOMAS 2,000,000 M60 1
BY AKOMODASI TRANSPORT TOMAS 2,000,000 M60 1
CAFETARIA TAMU KAMAN DI KANTIN PE2 JAN 3,925,000 M60 1
CAFETARIA TAMU KAMAN DI KANTIN PE2 JAN 3,925,000 M60 1
TARIK TUNAI U/KAS 1,527,000,000 M60 1
TARIK TUNAI U/KAS 1,527,000,000 M60 1
TERIMA TRANSFER DARI JKT 06 JAN'21 108,271,500 M60 1
TERIMA TRANSFER DARI JKT 06 JAN'21 108,271,500 M60 1
TERIMA TRANSFER DARI JKT 07 JAN'21 1,650,000,000 M60 1
TERIMA TRANSFER DARI JKT 07 JAN'21 1,650,000,000 M60 1
TARIK TUNAI U/KAS 260,000,000 M60 1
TARIK TUNAI U/KAS 260,000,000 M60 1
BIAYA ADMINISTRASI BRI JAN21 31,000 M60 1
BIAYA ADMINISTRASI BRI JAN21 31,000 M60 1
BIAYA ADMINISTRASI BNI JAN'21 25,000 M60 1
BIAYA ADMINISTRASI BNI JAN'21 25,000 M60 1
BUNGA BANK BNI JAN'21 354,600 M60 1
BUNGA BANK BNI JAN'21 354,600 M60 1 354600
ACC. DEPREC. OFFICE & BUILDING EQUIP. 2,862,404 M10 1
ACC. DEPREC. OTHERS EQUIPMENT 8,335,942 M10 1
ACC. DEPREC. OTHERS EQUIPMENT 65,540,231 M10 1
ACC. DEPREC. CAMP/WOOD BUILDING 598,667 M10 1
ACC. DEPREC. BUILDING 24,897,923 M10 1
DEPREC. OFFICE & BUILDING EQUIP. 2,862,404 M10 1
DEPREC. OTHERS EQUIPMENT 23,856,276 M10 1
DEPREC. CAMP/WOOD BUILDING 598,667 M10 1
DEPREC. BUILDING 13,104,170 M10 1
DEPREC. OTHERS EQUIPMENT 410,417 M10 1
DEPREC. BUILDING 11,793,753 M10 1
DEPREC. OTHERS EQUIPMENT 25,438,647 M10 1
DEPREC. OTHERS EQUIPMENT 24,170,833 M10 1
ACCOUNT PAYABLE 25,924,700 M60 1
SUSU KENTAL MANIS PO1549 /SURYANTO ADI 14,115,100 M60 1
CAT MINYAK PLATONE PO1509 /ERA TEKNIK 11,809,600 M60 1
PEMBELIAN FOL PE-1 January 25,188,520 M61 1
PEMBELIAN FOL PE-1 January 42,829,724 M61 1
PEMBELIAN FOL PE-1 January 68,018,244 M61 1
PEMAKAIAN CHEMICAL PE-1 January 14,574,153 M61 1
PEMAKAIAN CHEMICAL PE-1 January 2,588,769 M61 1
PEMAKAIAN CHEMICAL PE-1 January 2,009,538 M61 1
PEMAKAIAN CHEMICAL PE-1 January 1,732,500 M61 1
PEMAKAIAN CHEMICAL PE-1 January 4,999,500 M61 1
PEMAKAIAN CHEMICAL PE-1 January 25,904,460 M61 1
PEMAKAIAN FOL PE-1 January 69,804,364 M61 1
PEMAKAIAN FOL PE-1 January 7,563,400 M61 1
PEMAKAIAN FOL PE-1 January 10,479,040 M61 1
PEMAKAIAN FOL PE-1 January 13,497,760 M61 1
PEMAKAIAN FOL PE-1 January 2,327,200 M61 1
PEMAKAIAN FOL PE-1 January 14,079,560 M61 1
PEMAKAIAN FOL PE-1 January 2,734,460 M61 1
PEMAKAIAN FOL PE-1 January 120,485,784 M61 1
PEMAKAIAN MATERIAL PE-1 January 24,888,670 M61 1
PEMAKAIAN MATERIAL PE-1 January 75,722,256 M61 1
PEMAKAIAN MATERIAL PE-1 January 100,610,926 M61 1
PEMBELIAN FUEL, OIL & LUBRICTN January 239,148,431 M60 1
PEMBELIAN FUEL, OIL & LUBRICTN January 239,148,431 M60 1
PEMBELIAN MATERIAL PUPUK January 30,464,790 M60 1
PEMBELIAN MATERIAL PUPUK January 30,464,790 M60 1
PEMAKAIAN CHEMICAL January 18,627,269 M60 1
PEMAKAIAN CHEMICAL January 1,049,750 M60 1
PEMAKAIAN CHEMICAL January 4,582,838 M60 1
PEMAKAIAN CHEMICAL January 24,259,857 M60 1
PEMAKAIAN FUEL, OIL & LUBRICTN January 25,188,520 M60 1
PEMAKAIAN FUEL, OIL & LUBRICTN January 118,589,120 M60 1
PEMAKAIAN FUEL, OIL & LUBRICTN January 2,352,480 M60 1
PEMAKAIAN FUEL, OIL & LUBRICTN January 16,219,075 M60 1
PEMAKAIAN FUEL, OIL & LUBRICTN January 162,349,195 M60 1
PEMAKAIAN MATERIAL PUPUK January 232,061,823 M60 1
PEMAKAIAN MATERIAL PUPUK January 36,511,524 M60 1
PEMAKAIAN MATERIAL PUPUK January 48,940,746 M60 1
PEMAKAIAN MATERIAL PUPUK January 10,095,954 M60 1
PEMAKAIAN MATERIAL PUPUK January 45,737,100 M60 1
PEMAKAIAN MATERIAL PUPUK January 373,347,147 M60 1
AMORTISASI PROVISI KI-BCA 2018 JAN21 7,161,396 M10 1
AMORTISASI PROVISI KI-BCA 2018 JAN21 7,161,396 M10 1
AMORTISASI PROVISI KI-BCA 2019 JAN21 239,292 M10 1
AMORTISASI PROVISI KI-BCA 2019 JAN21 239,292 M10 1
AMORTISASI PROVISI KI-BCA INFRA JAN21 349,436 M10 1
AMORTISASI PROVISI KI-BCA INFRA JAN21 349,436 M10 1
UPAH HL RWT JLNKG3 AFD.5 JAN21 103,866 M10 1
UPAH HL RGC-B KG3 AFD.5 JAN21 2,181,186 M10 1
UPAH HL RGM KG3 AFD.5 JAN21 7,893,816 M10 1
UPAH HL RPM KG3 AFD.5 JAN21 415,464 M10 1
UPAH HL RWT PIR+RPPC-B KG3 AFC.5 JAN21 3,012,114 M10 1
UPAH HL SPOT LLNG KG3 AFC.5 JAN21 103,866 M10 1
UPAH HL KASTRAS+SANITAS KG3 AFD5 JAN21 7,686,084 M10 1
ACCRUED UPAH HL KG3 AFD.5 JAN21 21,396,396 M10 1
UPAH HL RGM KG4 AFD.5 JAN21 9,347,940 M10 1
UPAH HL RPM KG4 AFD.5 JAN21 15,476,034 M10 1
UPAH HL RPPC-A KG4 AFD.5 JAN21 415,464 M10 1
UPAH HL SPOT LLNG KG4 AFD.5 JAN21 2,285,052 M10 1
UPAH HL KASTRAS+SANITAS KG4 AFD5 JAN21 8,724,744 M10 1
ACCRUED UPAH HL KG4 AFD.5 JAN21 36,249,234 M10 1
UPAH HL ANGKUT BBT KG5 AFD.3 JAN21 915,000 M10 1
UPAH HL RPPPC-B KG5 AFD.3 JAN21 1,038,660 M10 1
UPAH HL ANGKUT BBT SISP KG5 AFD3 JAN21 210,000 M10 1
UPAH HL KASTRAS+SANITAS KG5 AFD3 JAN21 1,765,722 M10 1
ACCRUED UPAH HL KG5 AFD3 JAN21 3,929,382 M10 1
UPAH HL OFFICE & MESS KG5 AFD.4 JAN21 103,866 M10 1
UPAH HL OFFICE & MESS KG5 AFD.4 JAN21 2,700,516 M10 1
UPAH HL RUMPUK KG5 AFD.4 JAN21 9,555,672 M10 1
UPAH HL TANAM LCC KG5 AFD.4 JAN21 623,196 M10 1
UPAH HL PANCANG TNM KG5 AFD.4 JAN21 1,573,200 M10 1
UPAH HL ANG BBT KG5 AFD.4 J 200,000 M10 1
UPAH HL TANAM KS KG5 AFD.4 J 4,760,000 M10 1
UPAH HL RWT JLN KG5 AFD.4 JAN21 207,732 M10 1
UPAH HL RGM KG5 AFD.4 JAN21 25,239,438 M10 1
UPAH HL RPM KG5 AFD.4 JAN21 24,720,108 M10 1
UPAH HL SPOT LLNG KG5 AFD.4 JAN21 2,804,382 M10 1
UPAH HL SENSUS TN+PCG KG5 AFD.4 JAN21 335,800 M10 1
UPAH HL TNM SSP KS KG5 AFD.4 JAN21 1,050,000 M10 1
ACCRUED UPAH HL KG5 AFD4 JAN21 73,873,910 M10 1
UPAH HL OFFICE&MESS KG6 AFD.1 JAN21 3,739,176 M10 1
UPAH HL RUMPUK KG6 AFD.1 JAN21 5,089,434 M10 1
UPAH HL TNM LCC KG6 AFD.1 JAN21 207,732 M10 1
UPAH HL PANCANG TNM KG6 AFD.1 JAN21 381,800 M10 1
UPAH HL ANG BBT KG6 AFD.1 JAN21 149,000 M10 1
UPAH HL TNM KS KG6 AFD.1 JAN21 2,445,000 M10 1
UPAH HL RGC-A KG6 AFD.1 JAN21 1,661,856 M10 1
UPAH HL RGC-B KG6 AFD.1 JAN21 1,869,588 M10 1
UPAH HL RGM KG6 AFD.1 JAN21 5,816,496 M10 1
UPAH HL RPM KG6 AFD.1 JAN21 17,890,919 M10 1
UPAH HL RPPC-A KG6 AFD.1 JAN21 4,673,970 M10 1
UPAH HL SPOT LLG KG6 AFD.1 JAN21 1,350,258 M10 1
UPAH HL KASTRAS+SANITAS KG6 AFD1 JAN21 4,648,004 M10 1
ACCRUED UPAH HL KG6 AFD.1 JAN21 49,923,233 M10 1
UPAH HL RUMPUK KG6 AFD.2 JAN21 934,794 M10 1
UPAH HL PANCANG TNM KG6 AFD.2 JAN21 393,300 M10 1
UPAH HL RPM KG6 AFD.2 JAN21 1,142,526 M10 1
UPAH HL RPPC-A AFD.2 JAN21 623,196 M10 1
UPAH HL SPOT LLG KG6 AFD.2 JAN21 519,330 M10 1
UPAH HL KASTRAS+SANITAS KG6 AFD2 JAN21 934,794 M10 1
ACCRUED UPAH HL KG6 AFD.2 JAN21 4,547,940 M10 1
UPAH HL RUMPUK KG6 AFD.3 JAN21 103,866 M10 1
UPAH HL ANG BBT KG6 AFD.3 JAN21 500,000 M10 1
UPAH HL KASTRAS+SANIT KG6 AFD.3 JAN21 207,723 M10 1
ACCRUED UPAH HL KG6 AFD.3 JAN21 811,589 M10 1
UPAH HL POT STEK MCN PE1 AFD1 JAN21 311,598 M10 1
UPAH HL OFFICE&MESS PE1 AFD1 JAN21 103,866 M10 1
UPAH HL OFFICE&MESS PE1 AFD1 JAN21 934,794 M10 1
UPAH HL RUMPUK PE1 AFD1 JAN21 727,062 M10 1
UPAH HL RWT JLN PE1 AFD1 JAN21 623,196 M10 1
UPAH HL RGC-B PE1 AFD1 JAN21 103,866 M10 1
UPAH HL RPM PE1 AFD1 JAN21 5,089,434 M10 1
UPAH HL RPPC-A PE1 AFD1 JAN21 1,350,258 M10 1
UPAH HL SPOT LLNG PE1 AFD1 JAN21 623,196 M10 1
UPAH HL KASTRAS+SANIT PE1 AFD1 JAN21 623,196 M10 1
ACCRUED UPAH HL PE1 AFD1 JAN21 10,490,466 M10 1
UPAH HL KANTOR PE1 AFD2 JAN21 1,142,526 M10 1
UPAH HL TANAM KS PE1 AFD2 JAN21 4,985,000 M10 1
UPAH HL RWT JLN PE1 AFD2 JAN21 1,765,722 M10 1
UPAH HL PMUPUKN BORATE PE1 AFD2 JAN21 1,038,660 M10 1
UPAH HL RGC-B PE1 AFD2 JAN21 4,466,238 M10 1
UPAH HL RGM PE1 AFD2 JAN21 22,746,654 M10 1
UPAH HL RPM PE1 AFD2 JAN21 27,732,222 M10 1
UPAH HL RPPC-A PE1 AFD2 JAN21 3,219,846 M10 1
UPAH HL SPOT LLG PE1 AFD2 JAN21 519,330 M10 1
UPAH HL DET HAMA PE1 AFD2 JAN21 207,732 M10 1
UPAH HL KASTRA+SANIT PE1 AFD2 JAN21 7,166,754 M10 1
ACCRUED HL PE1 AFD2 JAN21 74,990,684 M10 1
UPAH HL ANGKUT MCN PE1 AFD.3 JAN21 830,928 M10 1
UPAH HL KANTOR PE1 AFD.3 JAN21 5,816,496 M10 1
UPAH HL RUMPUK PE1 AFD.3 JAN21 16,514,694 M10 1
UPAH HL TNM LCC PE1 AFD.3 JAN21 10,075,002 M10 1
UPAH HL TNM PE1 AFD.3 JAN21 19,954,400 M10 1
UPAH HL BUAT JLN PE1 AFD.3 JAN21 830,928 M10 1
UPAH HL RWT JLN PE1 AFD.3 JAN21 934,794 M10 1
UPAH HL PMUPUKAN PE1 AFD.3 JAN2 3,531,444 M10 1
UPAH HL WEEDING PE1 AFD.3 JAN21 105,112,392 M10 1
UPAH HL SPOT LLG PE1 AFD.3 JAN21 934,794 M10 1
UPAH HL SENSUS PE1 AFD.3 JAN21 519,330 M10 1
UPAH HL KASTRASI PE1 AFD.3 JAN21 7,997,682 M10 1
ACCRUED UPAH HL PE1 AFD.3 JAN21 173,052,884 M10 1
UPAH HL TNM LCC PE1 AFD.4 JAN21 727,062 M10 1
UPAH HL KANTOR PE1 AFD.4 JAN21 18,333,861 M10 1
UPAH HL RUMPUK PE1 AFD.4 JAN21 1,748,411 M10 1
UPAH HL TNM LCC PE1 AFD.4 JAN21 380,842 M10 1
UPAH HL TNM KS PE1 AFD.4 JAN21 3,165,000 M10 1
UPAH HL RWT JLN PE1 AFD.4 JAN21 1,315,636 M10 1
UPAH HL PMUPUKAN CPD45 PE1 AFD.4 JAN21 3,306,401 M10 1
UPAH HL WEEDING PE1 AFD.4 JAN21 100,005,647 M10 1
UPAH HL SPOT LLG PE1 AFD.4 JAN21 4,154,640 M10 1
UPAH HL PHPT PE1 AFD.4 JAN21 623,196 M10 1
UPAH HL KASTRASI PE1 AFD.4 JAN21 14,662,417 M10 1
ACCRUED UPAH HL PE1 AFD.4 JAN21 148,423,113 M10 1
UPAH HL RWT JLN PE1 AFD.5 JAN21 415,464 M10 1
UPAH HL WEEDING PE1 AFD.5 JAN21 51,205,938 M10 1
UPAH HL SPOT LLG PE1 AFD.5 JAN21 1,454,124 M10 1
UPAH HL PHPT PE1 AFD.5 JAN21 103,866 M10 1
UPAH HL KASTRASI PE1 AFD.5 JAN21 22,746,654 M10 1
ACCRUED UPAH HL PE1 AFD.5 JAN21 75,926,046 M10 1
UPAH HL KANTOR PE1 AFD.11 JAN21 9,659,538 M10 1
UPAH HL BBTAN PE1 AFD.11 JAN21 1,661,856 M10 1
UPAH HL PMUPUKAN UREA PE1 AFD.11 JAN21 207,732 M10 1
UPAH HL SIRAM BBTAN PE1 AFD.11 3,012,114 M10 1
UPAH HL KONSOL PE1 AFD.11 3,115,980 M10 1
ACCRUED UPAH HL PE1 AFD.11 17,657,220 M10 1
UPAH HL ANGK BBT PE1 AFD.16 JAN21 1,024,800 M10 1
ACCRUED UPAH HL PE1 AFD.16 JAN21 1,024,800 M10 1
UPAH HL RINTIS BTS PE1 JAN21 3,635,310 M10 1
ACCRUED UPAH HL RINTIS BTS PE1 JAN21 3,635,310 M10 1
UPAH HL MUCUNA PE2 AFD.6 JAN21 3,437,965 M10 1
UPAH HL RWT JLN PE2 AFD.6 JAN21 2,388,918 M10 1
UPAH HL PMUPUKAN PE2 AFD.6 JAN21 2,897,861 M10 1
UPAH HL WEEDING PE2 AFD.6 JAN21 36,571,219 M10 1
UPAH HL LALANG PE2 AFD.6 JAN21 3,012,114 M10 1
UPAH HL PHPT PE2 AFD.6 JAN21 6,024,228 M10 1
UPAH HL KASTRASI PE2 AFD.6 JAN21 8,610,491 M10 1
ACCRUED UPAH HL PE2 AFD.6 JAN21 62,942,796 M10 1
UPAH HL MUCUNA PE2 AFD.7 JAN21 4,362,372 M10 1
UPAH HL KANTOR PE2 AFD.7 JAN21 380,464 M10 1
UPAH HL TEBAS TBG PE2 AFD.7 JAN21 207,732 M10 1
UPAH HL RUMPUK PE2 AFD.7 JAN21 19,007,478 M10 1
UPAH HL TANAM PE2 AFD.7 JAN21 2,285,052 M10 1
UPAH HL RAWAT JLN PE2 AFD.7 JAN21 2,492,784 M10 1
UPAH HL PMUPUKAN PE2 AFD.7 JAN21 1,765,722 M10 1
UPAH HL WEEDING PE2 AFD.7 JAN21 44,471,959 M10 1
UPAH HL LALANNG PE2 AFD.7 JAN21 415,464 M10 1
UPAH HL PHPT PE2 AFD.7 JAN21 1,350,258 M10 1
UPAH HL KASTRASI PE2 AFD.7 JAN21 12,463,920 M10 1
ACCRUED UPAH HL PE2 AFD.7 JAN21 89,203,205 M10 1
UPAH HL RUMPUK PE2 AFD.8 JAN21 415,464 M10 1
UPAH HL TANAM PE2 AFD.8 JAN21 49,721,106 M10 1
UPAH HL RWT JLN PE2 AFD.8 JAN21 484,708 M10 1
UPAH HL WEEDENG PE2 AFD.8 JAN21 29,447,775 M10 1
UPAH HL KASTRAS PE2 AFD.8 JAN21 9,140,208 M10 1
ACCRD UPAH HL PE2 AFD.8 JAN21 89,209,261 M10 1
UPAH HL MUCUNA PE2 AFD.9 JAN21 8,049,615 M10 1
UPAH HL RUMPUK PE2 AFD.9 JAN21 2,285,052 M10 1
UPAH HL RWT JLN PE2 AFD.9 JAN21 1,765,722 M10 1
UPAH HL PMUPUKN PE2 AFD.9 JAN21 4,050,774 M10 1
UPAH HL WEEDING PE2 AFD.9 JAN21 43,935,318 M10 1
UPAH HL KASTRAS PE2 AFD.9 JAN21 15,995,364 M10 1
ACCRD UPAH HL PE2 AFD.9 JAN21 76,081,845 M10 1
UPAH HL RUMPUK PE2 AFD.10 JAN21 3,323,712 M10 1
UPAH HL MUCUNA PE2 AFD.10 JAN21 5,193,300 M10 1
UPAH HL TANAM PE2 AFD.10 JAN21 4,299,664 M10 1
UPAH HL RWT JLN PE2 AFD.10 JAN21 2,804,382 M10 1
UPAH HL PMUPUKN PE2 AFD.10 JAN21 8,101,548 M10 1
UPAH HL WEEDING PE2 AFD.10 JAN21 61,800,270 M10 1
UPAH HL PHPT PE2 AFD.10 JAN21 5,193,300 M10 1
UPAH HL KASTRASI PE2 AFD.10 JAN21 24,720,108 M10 1
ACCRD UPAH HL PE2 AFD.10 JAN21 115,436,284 M10 1
UPAH HL MUCUNA KG3 AFD.6 JAN21 830,928 M10 1
UPAH HL RWT JLN KG3 AFD.6 JAN21 727,062 M10 1
UPAH HL PMUPUKN KG3 AFD.6 JAN21 1,765,722 M10 1
UPAH HL PHPT KG3 AFD.6 JAN21 415,464 M10 1
UPAH HL KASTRASI KG3 AFD.6 JAN21 3,012,114 M10 1
ACCRD UPAH HL KG3 AFD.6 JAN21 6,751,290 M10 1
UPAH HL RAWAT KG4 AFD.6 JAN21 2,077,320 M10 1
ACCRD UPAH HL KG4 AFD.6 JAN21 2,077,320 M10 1
UPAH HL MUCUNA KG2 AFD.8 JAN21 1,557,990 M10 1
UPAH HL ANG BBT KG2 AFD.8 JAN21 100,000 M10 1
UPAH HL RWT JLN KG2 AFD.8 JAN21 3,150,602 M10 1
UPAH HL PMUPUKN KG2 AFD.8 JAN21 588,574 M10 1
UPAH HL WEEDING KG2 AFD.8 JAN21 47,916,848 M10 1
UPAH HL LALANG KG2 AFD.8 JAN21 3,512,840 M10 1
UPAH HL PHPT KG2 AFD.8 JAN21 311,598 M10 1
UPAH HL KASTRSI KG2 AFD.8 JAN21 10,351,978 M10 1
ACCRD UPAH HL KG2 AFD.8 JAN21 67,490,430 M10 1
UPAH HL MUCUNA KG2 AFD.9 JAN21 1,817,655 M10 1
UPAH HL RWT JLN KG2 AFD.9 JAN21 727,062 M10 1
UPAH HL WEEDING KG2 AFD.9 JAN21 9,555,672 M10 1
UPAH HL KASTRASI KG2 AFD.9 JAN2 8,309,280 M10 1
ACCRD UPAH HL KG2 AFD.9 JAN2 20,409,669 M10 1
UPAH HL WEEDING KG1 AFD.9 JAN21 1,038,660 M10 1
ACCRD UPAH HL WEEDING KG1 AFD.9 JAN21 1,038,660 M10 1
UPAH HL TNM LCC KG1 AFD.10 JAN21 1,350,258 M10 1
UPAH HL RUMPUK KG1 AFD.10 JAN21 3,635,310 M10 1
UPAH HL PCG TNM KG1 AFD.10 JAN21 1,071,800 M10 1
UPAH HL PMUPUKN KG1 AFD.10 JAN21 4,362,372 M10 1
UPAH HL WEEDING KG1 AFD.10 JAN2 12,463,920 M10 1
UPAH HL KASTRASI KG1 AFD.10 JAN 1,246,392 M10 1
ACCRD UPAH HL KG1 AFD.10 JAN21 24,130,052 M10 1
UPAH HL BBTN SUAK AFD.11 JAN21 84,228,218 M10 1
ACCRD UPAH HL BBTN SUAK AFD.10 JAN21 84,228,218 M10 1
CAD PEB JAN21 21,257,583 M10 1
CAD PEB JAN21 21,257,583 M10 1
SELISIH HARGA MAT OPP-IPP 5,576,120 M10 1
SELISIH HARGA MAT OPP-IPP 5,576,120 M10 1
TANAM PE2 7.512PKK JAN21 192,479,976 M10 1
TANAM PE2 7.512PKK JAN21 192,479,976 M10 1
CALC DIFF BBT ENGKADANG JAN21 93,399 M10 1
CALC DIFF BBT ENGKADANG JAN21 93,399 M10 1 93399
TANAM PE1 5.174PKK JAN21 132,381,964 M10 1
TANAM PE1 5.174PKK JAN21 132,381,964 M10 1
CALC DIFF BBT SUAK MDNG JAN21 38,866 M10 1
CALC DIFF BBT SUAK MDNG JAN21 38,866 M10 1 -38866
ADJUSTMENT PRODUCTION COST 21,774,686 1
ADJUSTMENT PRODUCTION COST 500,000 1
ADJUSTMENT PRODUCTION COST 21,246,000 1
ADJUSTMENT PRODUCTION COST 18,375,000 1
ADJUSTMENT PRODUCTION COST 9,500,000 1
ADJUSTMENT PRODUCTION COST 23,000,000 1
ADJUSTMENT PRODUCTION COST 225,000 1
ADJUSTMENT PRODUCTION COST 8,700,000 1
ADJUSTMENT PRODUCTION COST 649,697 1
ADJUSTMENT PRODUCTION COST 1,700,000 1
ADJUSTMENT PRODUCTION COST 105,121,000 1
ADJUSTMENT PRODUCTION COST 210,791,383 1
ADJUSTMENT PRODUCTION COST 3,811,840 1
ADJUSTMENT PRODUCTION COST 1,680,000 1
ADJUSTMENT PRODUCTION COST 190,000 1
ADJUSTMENT PRODUCTION COST 172,317 1
ADJUSTMENT PRODUCTION COST 315,700 1
ADJUSTMENT PRODUCTION COST 6,169,857 1
ADJUSTMENT PRODUCTION COST 14,371,027 1
ADJUSTMENT PRODUCTION COST 650,000 1
ADJUSTMENT PRODUCTION COST 630,803 1
ADJUSTMENT PRODUCTION COST 15,651,830 1
ADJUSTMENT PRODUCTION COST 83,000,000 1
ADJUSTMENT PRODUCTION COST 8,300,000 1
ADJUSTMENT PRODUCTION COST 91,300,000 1
ADJUSTMENT PRODUCTION COST 25,741,457 1
ADJUSTMENT PRODUCTION COST 69,804,364 1
ADJUSTMENT PRODUCTION COST 20,700,000 1
ADJUSTMENT PRODUCTION COST 116,245,821 1
ADJUSTMENT PRODUCTION COST 41,662,364 1
ADJUSTMENT PRODUCTION COST 132,381,964 1
ADJUSTMENT PRODUCTION COST 7,563,400 1
ADJUSTMENT PRODUCTION COST 181,607,728 1
ADJUSTMENT PRODUCTION COST 473,213,496 1
ADJUSTMENT PRODUCTION COST 63,467,974 1
ADJUSTMENT PRODUCTION COST 243,482,420 1
ADJUSTMENT PRODUCTION COST 1,292,000 1
ADJUSTMENT PRODUCTION COST 600,000 1
ADJUSTMENT PRODUCTION COST 24,348,242 1
ADJUSTMENT PRODUCTION COST 806,404,132 1
ADJUSTMENT PRODUCTION COST 398,176,201 1
ADJUSTMENT PRODUCTION COST 21,257,583 1
ADJUSTMENT PRODUCTION COST 9,575,900 1
ADJUSTMENT PRODUCTION COST 10,319,000 1
ADJUSTMENT PRODUCTION COST 40,421,517 1
ADJUSTMENT PRODUCTION COST 3,600,000 1
ADJUSTMENT PRODUCTION COST 86,532,499 1
ADJUSTMENT PRODUCTION COST 47,491,701 1
ADJUSTMENT PRODUCTION COST 18,500,000 1
ADJUSTMENT PRODUCTION COST 14,330,000 1
ADJUSTMENT PRODUCTION COST 10,820,800 1
ADJUSTMENT PRODUCTION COST 28,823,052 1
ADJUSTMENT PRODUCTION COST 19,556,656 1
ADJUSTMENT PRODUCTION COST 7,750,124 1
ADJUSTMENT PRODUCTION COST 35 1
ADJUSTMENT PRODUCTION COST 717,154,998 1
ADJUSTMENT PRODUCTION COST 22,954,386 1
ADJUSTMENT PRODUCTION COST 118,589,120 1
ADJUSTMENT PRODUCTION COST 79,650,000 1
ADJUSTMENT PRODUCTION COST 221,193,506 1
ADJUSTMENT PRODUCTION COST 56,305,822 1
ADJUSTMENT PRODUCTION COST 192,479,976 1
ADJUSTMENT PRODUCTION COST 2,352,480 1
ADJUSTMENT PRODUCTION COST 251,138,278 1
ADJUSTMENT PRODUCTION COST 277,150,874 1
ADJUSTMENT PRODUCTION COST 287,200,616 1
ADJUSTMENT PRODUCTION COST 70,319,999 1
ADJUSTMENT PRODUCTION COST 7,032,000 1
ADJUSTMENT PRODUCTION COST 641,703,489 1
ADJUSTMENT PRODUCTION COST 208,484,918 1
ADJUSTMENT PRODUCTION COST 10,629,968 1
ADJUSTMENT PRODUCTION COST 8,155,000 1
ADJUSTMENT PRODUCTION COST 12,204,170 1
ADJUSTMENT PRODUCTION COST 1,600,000 1
ADJUSTMENT PRODUCTION COST 23,742,456 1
ADJUSTMENT PRODUCTION COST 28,624,496 1
ADJUSTMENT PRODUCTION COST 18,500,000 1
ADJUSTMENT PRODUCTION COST 13,740,000 1
ADJUSTMENT PRODUCTION COST 15,310,900 1
ADJUSTMENT PRODUCTION COST 8,192,654 1
ADJUSTMENT PRODUCTION COST 3,130,000 1
ADJUSTMENT PRODUCTION COST 364 1
ADJUSTMENT PRODUCTION COST 352,314,926 1
ADJUSTMENT PRODUCTION COST 4,673,970 1
ADJUSTMENT PRODUCTION COST 25,438,647 1
ADJUSTMENT PRODUCTION COST 30,112,617 1
ADJUSTMENT PRODUCTION COST 84,228,218 1
ADJUSTMENT PRODUCTION COST 24,170,833 1
ADJUSTMENT PRODUCTION COST 108,399,051 1
ADJUSTMENT PRODUCTION COST 3,635,310 1
ADJUSTMENT PRODUCTION COST 3,635,310 1
ADJUSTMENT PRODUCTION COST 2,422,058 1
ADJUSTMENT PRODUCTION COST 2,422,058 1
ADJUSTMENT PRODUCTION COST 19,111,344 1
ADJUSTMENT PRODUCTION COST 49,990,496 1
ADJUSTMENT PRODUCTION COST 69,101,840 1
ADJUSTMENT PRODUCTION COST 100,000 1
ADJUSTMENT PRODUCTION COST 100,000 1
ADJUSTMENT PRODUCTION COST 87,800,099 1
ADJUSTMENT PRODUCTION COST 14,678,792 1
ADJUSTMENT PRODUCTION COST 102,478,891 1
ADJUSTMENT PRODUCTION COST 28,147,686 1
ADJUSTMENT PRODUCTION COST 48,325,869 1
ADJUSTMENT PRODUCTION COST 76,473,555 1
ADJUSTMENT PRODUCTION COST 38,326,554 1
ADJUSTMENT PRODUCTION COST 2,009,538 1
ADJUSTMENT PRODUCTION COST 40,336,092 1
ADJUSTMENT PRODUCTION COST 9,555,672 1
ADJUSTMENT PRODUCTION COST 13,497,760 1
ADJUSTMENT PRODUCTION COST 23,053,432 1
ADJUSTMENT PRODUCTION COST 9,667,196 1
ADJUSTMENT PRODUCTION COST 2,327,200 1
ADJUSTMENT PRODUCTION COST 11,994,396 1
ADJUSTMENT PRODUCTION COST 55,776,042 1
ADJUSTMENT PRODUCTION COST 1,732,500 1
ADJUSTMENT PRODUCTION COST 57,508,542 1
ADJUSTMENT PRODUCTION COST 2,804,382 1
ADJUSTMENT PRODUCTION COST 2,804,382 1
ADJUSTMENT PRODUCTION COST 6,128,094 1
ADJUSTMENT PRODUCTION COST 14,079,560 1
ADJUSTMENT PRODUCTION COST 20,207,654 1
ADJUSTMENT PRODUCTION COST 4,076,832 1
ADJUSTMENT PRODUCTION COST 2,734,460 1
ADJUSTMENT PRODUCTION COST 6,811,292 1
ADJUSTMENT PRODUCTION COST 41,338,660 1
ADJUSTMENT PRODUCTION COST 4,999,500 1
ADJUSTMENT PRODUCTION COST 46,338,160 1
ADJUSTMENT PRODUCTION COST 3,739,176 1
ADJUSTMENT PRODUCTION COST 3,739,176 1
TERIMA DARI M.60.41.599.03.000 93,085,475.00 M10 1
TERIMA DARI M.60.41.599.03.000 13,237,699.00 M10 1
TERIMA DARI M.60.41.599.03.000 34,211,441.00 M10 1
TERIMA DARI M.60.41.599.03.000 58,663,242.00 M10 1
TERIMA DARI M.60.41.599.03.000 11,593,526.00 M10 1
TRANSFER COST 210,791,383 M10 1
TERIMA DARI M.60.45.599.03.000 2,724,609.00 M10 1
TERIMA DARI M.60.45.599.03.000 387,467.00 M10 1
TERIMA DARI M.60.45.599.03.000 1,001,368.00 M10 1
TERIMA DARI M.60.45.599.03.000 1,717,071.00 M10 1
TERIMA DARI M.60.45.599.03.000 339,342.00 M10 1
TRANSFER COST 6,169,857 M10 1
TERIMA DARI M.60.46.599.03.000 6,911,848.00 M10 1
TERIMA DARI M.60.46.599.03.000 982,935.00 M10 1
TERIMA DARI M.60.46.599.03.000 2,540,292.00 M10 1
TERIMA DARI M.60.46.599.03.000 4,355,904.00 M10 1
TERIMA DARI M.60.46.599.03.000 860,851.00 M10 1
TRANSFER COST 15,651,830 M10 1
TERIMA DARI M.60.47.599.03.000 40,318,080.00 M10 1
TERIMA DARI M.60.47.599.03.000 5,733,640.00 M10 1
TERIMA DARI M.60.47.599.03.000 14,817,990.00 M10 1
TERIMA DARI M.60.47.599.03.000 25,408,790.00 M10 1
TERIMA DARI M.60.47.599.03.000 5,021,500.00 M10 1
TRANSFER COST 91,300,000 M10 1
TERIMA DARI M.61.26.599.03.000 116,245,821.00 M10 1
TRANSFER COST 116,245,821 M10 1
TERIMA DARI M.61.27.599.03.000 181,607,728.00 M10 1
TRANSFER COST 181,607,728 M10 1
TERIMA DARI M.61.28.599.03.000 706,006,818.00 M10 1
TERIMA DARI M.61.28.599.03.000 100,397,314.00 M10 1
TRANSFER COST 806,404,132 M10 1
TERIMA DARI M.61.33.599.03.000 627,869,201.00 M10 1
TERIMA DARI M.61.33.599.03.000 89,285,797.00 M10 1
TRANSFER COST 717,154,998 M10 1
TERIMA DARI M.62.26.599.03.000 221,193,506.00 M10 1
TRANSFER COST 221,193,506 M10 1
TERIMA DARI M.62.27.599.03.000 251,138,278.00 M10 1
TRANSFER COST 251,138,278 M10 1
TERIMA DARI M.62.28.599.03.000 210,157,892.00 M10 1
TERIMA DARI M.62.28.599.03.000 360,252,339.00 M10 1
TERIMA DARI M.62.28.599.03.000 71,293,258.00 M10 1
TRANSFER COST 641,703,489 M10 1
TERIMA DARI M.62.33.599.03.000 115,383,139.00 M10 1
TERIMA DARI M.62.33.599.03.000 197,789,599.00 M10 1
TERIMA DARI M.62.33.599.03.000 39,142,188.00 M10 1
TRANSFER COST 352,314,926 M10 1
TERIMA DARI M.63.25.599.03.000 30,112,617 M10 1
TRANSFER COST 30,112,617 M10 1
TERIMA DARI M.64.25.599.03.000 108,399,051 M10 1
TRANSFER COST 108,399,051 M10 1
TERIMA DARI M.71.26.599.03.000 3,635,310.00 M10 1
TRANSFER COST 3,635,310 M10 1
TERIMA DARI M.71.27.599.03.000 2,422,058.00 M10 1
TRANSFER COST 2,422,058 M10 1
TERIMA DARI M.71.28.599.03.000 69,101,840.00 M10 1
TRANSFER COST 69,101,840 M10 1
TERIMA DARI M.72.27.599.03.000 100,000.00 M10 1
TRANSFER COST 100,000 M10 1
TERIMA DARI M.72.28.599.03.000 102,478,891.00 M10 1
TRANSFER COST 102,478,891 M10 1
TERIMA DARI M.73.28.599.03.000 76,473,555.00 M10 1
TRANSFER COST 76,473,555 M10 1
TERIMA DARI M.74.28.599.03.000 40,336,092.00 M10 1
TRANSFER COST 40,336,092 M10 1
TERIMA DARI M.75.26.599.03.000 23,053,432.00 M10 1
TRANSFER COST 23,053,432 M10 1
TERIMA DARI M.75.27.599.03.000 11,994,396.00 M10 1
TRANSFER COST 11,994,396 M10 1
TERIMA DARI M.75.28.599.03.000 57,508,542.00 M10 1
TRANSFER COST 57,508,542 M10 1
TERIMA DARI M.75.33.599.03.000 2,804,382.00 M10 1
TRANSFER COST 2,804,382 M10 1
TERIMA DARI M.76.26.599.03.000 20,207,654.00 M10 1
TRANSFER COST 20,207,654 M10 1
TERIMA DARI M.76.27.599.03.000 6,811,292.00 M10 1
TRANSFER COST 6,811,292 M10 1
TERIMA DARI M.76.28.599.03.000 46,338,160.00 M10 1
TRANSFER COST 46,338,160 M10 1
TERIMA DARI M.76.33.599.03.000 3,739,176.00 M10 1
TRANSFER COST 3,739,176 M10 1
TRANSFER ACC KE BNI 1045969384 28,600,000 M10 2
TRANSFER ACC KE BNI 1045969384 28,600,000 M10 2
BI HOTEL KARYAWAN INV.0021 1,113,750 M10 2
BI HOTEL KARYAWAN INV.0021 1,113,750 M10 2
PEMB MATERIAL PO 1456 1,400,000 M10 2
PEMB MATERIAL PO 1456 1,400,000 M10 2
PEMB MATERIAL PO 1425 2,940,000 M10 2
PEMB MATERIAL PO 1425 2,940,000 M10 2
PEMB MATERIAL PO 1484 752,000 M10 2
PEMB MATERIAL PO 1484 752,000 M10 2
PEMB MATERIAL PO 1437 1,375,000 M10 2
PEMB MATERIAL PO 1437 1,375,000 M10 2
PEMB MATERIAL PO 1448 61,600 M10 2
PEMB MATERIAL PO 1448 61,600 M10 2
PEMB MATERIAL PO 1449 107,800 M10 2
PEMB MATERIAL PO 1449 107,800 M10 2
PEMB MATERIAL PO 1423 409,200 M10 2
PEMB MATERIAL PO 1423 409,200 M10 2
PEMB MATERIAL PO 1457 902,000 M10 2
PEMB MATERIAL PO 1457 902,000 M10 2
PEMB MATERIAL PO 1421 2,772,000 M10 2
PEMB MATERIAL PO 1421 2,772,000 M10 2
PEMB MATERIAL PO 1468 3,520,000 M10 2
PEMB MATERIAL PO 1468 3,520,000 M10 2
PEMB MATERIAL PO 1438 4,400,000 M10 2
PEMB MATERIAL PO 1438 4,400,000 M10 2
PEMB MATERIAL PO 1462 594,000 M10 2
PEMB MATERIAL PO 1462 594,000 M10 2
BI RENT UNIT ALL NEW TRITON PER NOV-20 18,000,000 M10 2
BI RENT UNIT ALL NEW TRITON PER NOV-20 18,000,000 M10 2
PPN - 010.007-20.70734143 1,800,000 M10 2
PPN - 010.007-20.70734143 1,800,000 M10 2
PPH 2% - SURYA SUGEMA 360,000 M10 2
PPH 2% - SURYA SUGEMA 360,000 M10 2
BI RENT UNIT ALL NEW TRITON PER NOV-20 18,000,000 M10 2
BI RENT UNIT ALL NEW TRITON PER NOV-20 18,000,000 M10 2
PPN - 010.007-20.70734141 1,800,000 M10 2
PPN - 010.007-20.70734141 1,800,000 M10 2
PPH - SURYA SUGEMA 360,000 M10 2
PPH - SURYA SUGEMA 360,000 M10 2
BI RENT MOBIL PAJERO SPORT PER NOV-20 21,500,000 M10 2
BI RENT MOBIL PAJERO SPORT PER NOV-20 21,500,000 M10 2
PPN - 010.007-20.70734142 2,150,000 M10 2
PPN - 010.007-20.70734142 2,150,000 M10 2
PPH - SURYA SUGEMA 430,000 M10 2
PPH - SURYA SUGEMA 430,000 M10 2
PEMB RENT UNIT FARM TRACTOR PER NOV-20 45,965,000 M10 2
PEMB RENT UNIT FARM TRACTOR PER NOV-20 45,965,000 M10 2
PPN - 010.002-20.01766955 4,596,500 M10 2
PPN - 010.002-20.01766955 4,596,500 M10 2
PPH 2% - PSM 919,300 M10 2
PPH 2% - PSM 919,300 M10 2
PEMB RENT UNIT FARM TRACTOR PER NOV-20 56,405,000 M10 2
PEMB RENT UNIT FARM TRACTOR PER NOV-20 56,405,000 M10 2
PPN - 010.002-20.01766954 5,640,500 M10 2
PPN - 010.002-20.01766954 5,640,500 M10 2
PPH 2% - PSM 1,128,100 M10 2
PPH 2% - PSM 1,128,100 M10 2
PEMB RENT UNIT FARM TRACTOR PER NOV-20 56,466,667 M10 2
PEMB RENT UNIT FARM TRACTOR PER NOV-20 56,466,667 M10 2
PPN - 010.002-20.01766952 5,646,667 M10 2
PPN - 010.002-20.01766952 5,646,667 M10 2
PPH 2% - PSM 1,129,333 M10 2
PPH 2% - PSM 1,129,333 M10 2
CALC DIFF 1 M10 2
CALC DIFF 1 M10 2 1
BI RENT TRAILLER NON TIPPING PER NOV20 22,246,667 M10 2
BI RENT TRAILLER NON TIPPING PER NOV20 22,246,667 M10 2
PPN - 010.002-20.01766949 2,224,667 M10 2
PPN - 010.002-20.01766949 2,224,667 M10 2
PPH 2% - PSM 444,933 M10 2
PPH 2% - PSM 444,933 M10 2
CALC DIFF 1 M10 2
CALC DIFF 1 M10 2 1
PEMB RENT UNIT FARM TRACTOR PER NOV-20 13,485,000 M10 2
PEMB RENT UNIT FARM TRACTOR PER NOV-20 13,485,000 M10 2
PPN - 010.002-20.01766953 1,348,500 M10 2
PPN - 010.002-20.01766953 1,348,500 M10 2
PPH 2% - PSM 269,700 M10 2
PPH 2% - PSM 269,700 M10 2
PEMB RENT UNIT EXCAVATOR PER NOV-20 7,980,000 M10 2
PEMB RENT UNIT EXCAVATOR PER NOV-20 7,980,000 M10 2
PPN - 010.002-20.01766950 798,000 M10 2
PPN - 010.002-20.01766950 798,000 M10 2
PPH 2% - PSM 159,600 M10 2
PPH 2% - PSM 159,600 M10 2
BI RENT TRAILER NON TIPPING PER NOV-20 20,053,333 M10 2
BI RENT TRAILER NON TIPPING PER NOV-20 20,053,333 M10 2
PPN - 010.002-20.01766945 2,005,333 M10 2
PPN - 010.002-20.01766945 2,005,333 M10 2
PPH 2% - PSM 401,067 M10 2
PPH 2% - PSM 401,067 M10 2
CALC DIFF 1 M10 2
CALC DIFF 1 M10 2 -1
PEMB RENT UNIT FARM TRACTOR PER NOV-20 35,200,000 M10 2
PEMB RENT UNIT FARM TRACTOR PER NOV-20 35,200,000 M10 2
PPN - 010.002-20.01766951 3,520,000 M10 2
PPN - 010.002-20.01766951 3,520,000 M10 2
PPH 2% - PSM 704,000 M10 2
PPH 2% - PSM 704,000 M10 2
TRANSFER ACCOUNT KE BNI 2,100,000,000 M10 2
TRANSFER ACCOUNT KE BNI 2,100,000,000 M10 2
TERIMA ADV SETORAN MODAL DARI DSN 3,000,000,000 M10 2
TERIMA ADV SETORAN MODAL DARI DSN 3,000,000,000 M10 2
SETORAN PPH 21 PT MNS SITE MASA JAN-21 15,659,358 M10 2
SETORAN PPH 21 PT MNS SITE MASA JAN-21 15,659,358 M10 2
PEMB MATERIAL PO 1488 95,000 M10 2
PEMB MATERIAL PO 1488 95,000 M10 2
PEMB MATERIAL PO 1424 553,498 M10 2
PEMB MATERIAL PO 1424 553,498 M10 2
PEMB MATERIAL PO 1463 1,188,000 M10 2
PEMB MATERIAL PO 1463 1,188,000 M10 2
PEMB MATERIAL PO 1485 550,000 M10 2
PEMB MATERIAL PO 1485 550,000 M10 2
PEMB MATERIAL PO 1470 1,155,000 M10 2
PEMB MATERIAL PO 1470 1,155,000 M10 2
PEMB MATERIAL PO 1467 2,887,500 M10 2
PEMB MATERIAL PO 1467 2,887,500 M10 2
PEMB MATERIAL PO 1466 3,935,250 M10 2
PEMB MATERIAL PO 1466 3,935,250 M10 2
PEMB MATERIAL PO 1469 4,372,500 M10 2
PEMB MATERIAL PO 1469 4,372,500 M10 2
PEMB MATERIAL PO 1435 874,500 M10 2
PEMB MATERIAL PO 1435 874,500 M10 2
PEMB MATERIAL PO 1352 1,353,000 M10 2
PEMB MATERIAL PO 1352 1,353,000 M10 2
PEMB MATERIAL PO 1426 55,000 M10 2
PEMB MATERIAL PO 1426 55,000 M10 2
PEMB MATERIAL PO 1483 451,000 M10 2
PEMB MATERIAL PO 1483 451,000 M10 2
PEMB MATERIAL PO 1473 1,749,000 M10 2
PEMB MATERIAL PO 1473 1,749,000 M10 2
PEMB MATERIAL PO 1446 4,158,000 M10 2
PEMB MATERIAL PO 1446 4,158,000 M10 2
PEMB MATERIAL PO 1445 4,158,000 M10 2
PEMB MATERIAL PO 1445 4,158,000 M10 2
PEMB MATERIAL PO 1487 15,400 M10 2
PEMB MATERIAL PO 1487 15,400 M10 2
PEMB MATERIAL PO 1444 4,158,000 M10 2
PEMB MATERIAL PO 1444 4,158,000 M10 2
PEMB MATERIAL PO 1478 2,887,500 M10 2
PEMB MATERIAL PO 1478 2,887,500 M10 2
PEMB MATERIAL PO 1398 2,194,500 M10 2
PEMB MATERIAL PO 1398 2,194,500 M10 2
PEMB MATERIAL PO 1471 550,000 M10 2
PEMB MATERIAL PO 1471 550,000 M10 2
PEMB MATERIAL PO 1481 36,300 M10 2
PEMB MATERIAL PO 1481 36,300 M10 2
PEMB MATERIAL PO 1474 2,079,000 M10 2
PEMB MATERIAL PO 1474 2,079,000 M10 2
PEMB MATERIAL PO 1395 1,303,500 M10 2
PEMB MATERIAL PO 1395 1,303,500 M10 2
PEMB MATERIAL PO 1400 2,904,000 M10 2
PEMB MATERIAL PO 1400 2,904,000 M10 2
PEMB MATERIAL PO 1399 3,630,000 M10 2
PEMB MATERIAL PO 1399 3,630,000 M10 2
PEMB MATERIAL PO 1497 997,500 M10 2
PEMB MATERIAL PO 1497 997,500 M10 2
PEMB MATERIAL PO 1503 2,750,000 M10 2
PEMB MATERIAL PO 1503 2,750,000 M10 2
PEMB MATERIAL PO 1504 2,750,000 M10 2
PEMB MATERIAL PO 1504 2,750,000 M10 2
PEMB MATERIAL PO 1480 104,000 M10 2
PEMB MATERIAL PO 1480 104,000 M10 2
PEMB MATERIAL PO 1441 3,500,000 M10 2
PEMB MATERIAL PO 1441 3,500,000 M10 2
PEMB MATERIAL PO 1447 42,000 M10 2
PEMB MATERIAL PO 1447 42,000 M10 2
PEMB MATERIAL PO 1482 9,000 M10 2
PEMB MATERIAL PO 1482 9,000 M10 2
PT MNS KB 4U PENGEMB PPH 21 DTP JAN-21 6,373,577 M10 2
PT MNS KB 4U PENGEMB PPH 21 DTP JAN-21 6,373,577 M10 2
DPP 18,500,000 M10 2
DPP 18,500,000 M10 2
PPN - 010.003-21.88645694 1,850,000 M10 2
PPN - 010.003-21.88645694 1,850,000 M10 2
PPH 23 2% - PRIMACOM 370,000 M10 2
PPH 23 2% - PRIMACOM 370,000 M10 2
DPP 18,500,000 M10 2
DPP 18,500,000 M10 2
PPN - 010.003-21.88645695 1,850,000 M10 2
PPN - 010.003-21.88645695 1,850,000 M10 2
PPH 23 2% - PRIMACOM 370,000 M10 2
PPH 23 2% - PRIMACOM 370,000 M10 2
BPJS KES 4% 5,522,427 M10 2
BPJS KES 4% 5,522,427 M10 2
PEMB RENT UNIT FARM TRACT PE2 DES-20 33,354,839 M10 2
PEMB RENT UNIT FARM TRACT PE2 DES-20 33,354,839 M10 2
PPN - 010.000-21.74789336 3,335,484 M10 2
PPN - 010.000-21.74789336 3,335,484 M10 2
PPH 2% - PSM 667,097 M10 2
PPH 2% - PSM 667,097 M10 2
PEMB RENT UNIT FARM TRACTOR DES-20 52,780,000 M10 2
PEMB RENT UNIT FARM TRACTOR DES-20 52,780,000 M10 2
PPN - 010.000-21.74789338 5,278,000 M10 2
PPN - 010.000-21.74789338 5,278,000 M10 2
PPH 2% - PSM 1,055,600 M10 2
PPH 2% - PSM 1,055,600 M10 2
PEMB RENT UNIT FARM TRACTOR PE1 DES-20 53,935,484 M10 2
PEMB RENT UNIT FARM TRACTOR PE1 DES-20 53,935,484 M10 2
PPN - 010.002-20.01767051 5,393,548 M10 2
PPN - 010.002-20.01767051 5,393,548 M10 2
PPH 2% - PSM 1,078,710 M10 2
PPH 2% - PSM 1,078,710 M10 2
CALC DIFF 1 M10 2
CALC DIFF 1 M10 2 -1
PEMB RENT UNIT FARM TRACTOR DES-20 44,805,000 M10 2
PEMB RENT UNIT FARM TRACTOR DES-20 44,805,000 M10 2
PPN - 010.002-20.01767054 4,480,500 M10 2
PPN - 010.002-20.01767054 4,480,500 M10 2
PPH 2% - PSM 896,100 M10 2
PPH 2% - PSM 896,100 M10 2
PEMB RENT UNIT BULLDOZER D85 DES-20 1,489,200 M10 2
PEMB RENT UNIT BULLDOZER D85 DES-20 1,489,200 M10 2
PPN - 010.002-20.01767050 148,920 M10 2
PPN - 010.002-20.01767050 148,920 M10 2
PPH 2% - PSM 29,784 M10 2
PPH 2% - PSM 29,784 M10 2
PEMB RENT UNIT BULLDOZER D85 DES-20 12,350,000 M10 2
PEMB RENT UNIT BULLDOZER D85 DES-20 12,350,000 M10 2
PPN - 010.002-20.01767049 1,235,000 M10 2
PPN - 010.002-20.01767049 1,235,000 M10 2
PPH 2% - PSM 247,000 M10 2
PPH 2% - PSM 247,000 M10 2
PEMB RENT UNIT FARM TRACT FT-16/DES-20 11,890,000 M10 2
PEMB RENT UNIT FARM TRACT FT-16/DES-20 11,890,000 M10 2
PPN - 010.002-20.01767052 1,189,000 M10 2
PPN - 010.002-20.01767052 1,189,000 M10 2
PPH 2% - PSM 237,800 M10 2
PPH 2% - PSM 237,800 M10 2
PEMB RENT TRAILER NON TIPPING DES-20 18,800,000 M10 2
PEMB RENT TRAILER NON TIPPING DES-20 18,800,000 M10 2
PPN - 010.000-21.74789335 1,880,000 M10 2
PPN - 010.000-21.74789335 1,880,000 M10 2
PPH 2% - PSM 376,000 M10 2
PPH 2% - PSM 376,000 M10 2
PEMB RENT UNIT EXCAVATOR EC 200/DES-20 15,960,000 M10 2
PEMB RENT UNIT EXCAVATOR EC 200/DES-20 15,960,000 M10 2
PPN - 010.000-21.74789337 1,596,000 M10 2
PPN - 010.000-21.74789337 1,596,000 M10 2
PPH 2% - PSM 319,200 M10 2
PPH 2% - PSM 319,200 M10 2
PEMB RENT TRAILER NON TIPPING DES-20 18,041,935 M10 2
PEMB RENT TRAILER NON TIPPING DES-20 18,041,935 M10 2
PPN - 010.002-20.01767053 1,804,194 M10 2
PPN - 010.002-20.01767053 1,804,194 M10 2
PPH 2% - PSM 360,839 M10 2
PPH 2% - PSM 360,839 M10 2
PEMB RENT DUMP TRUCK HINO DUTRO NOV-20 20,833,333 M10 2
PEMB RENT DUMP TRUCK HINO DUTRO NOV-20 20,833,333 M10 2
PPN - 010.003-21.34244759 2,083,333 M10 2
PPN - 010.003-21.34244759 2,083,333 M10 2
PPH 2% - BJS 416,667 M10 2
PPH 2% - BJS 416,667 M10 2
CALC DIFF 1 M10 2
CALC DIFF 1 M10 2 -1
JKK 0.24%, 0.54%, 0.89% 4,386,906 M10 2
JKK 0.24%, 0.54%, 0.89% 4,386,906 M10 2
JAMINAN PENSIUN 3% 1,607,073 M10 2
JAMINAN PENSIUN 3% 1,607,073 M10 2
CALC DIFF 1 M10 2
CALC DIFF 1 M10 2 1
JKK 0.24%, 0.54%, 0.89% 3,055,390 M10 2
JKK 0.24%, 0.54%, 0.89% 3,055,390 M10 2
JAMINAN PENSIUN 3% 1,127,382 M10 2
JAMINAN PENSIUN 3% 1,127,382 M10 2
KURANG CADANG PE2 JAN-21 29,938 M10 2
KURANG CADANG PE2 JAN-21 29,938 M10 2
KURANG CADANG PE2 JAN-21 29,938 M10 2
KURANG CADANG PE2 JAN-21 29,938 M10 2
JKK 0.24%, 0.54%, 0.89% 3,918,817 M10 2
JKK 0.24%, 0.54%, 0.89% 3,918,817 M10 2
JAMINAN PENSIUN 3% 1,566,882 M10 2
JAMINAN PENSIUN 3% 1,566,882 M10 2
CALC DIFF 1 M10 2
CALC DIFF 1 M10 2 1
PEMB SOLAR PO 1553 46,177,600 M10 2
PEMB SOLAR PO 1553 46,177,600 M10 2
KIRIM SOLAR PO 1553 6,400,000 M10 2
KIRIM SOLAR PO 1553 6,400,000 M10 2
PPN - 010.002-21.22953937 640,000 M10 2
PPN - 010.002-21.22953937 640,000 M10 2
PPH 23 - AKR CORP 128,000 M10 2
PPH 23 - AKR CORP 128,000 M10 2
BI RENT MOBIL STRADA DBL CBN PER DES20 17,000,000 M10 2
BI RENT MOBIL STRADA DBL CBN PER DES20 17,000,000 M10 2
PPN - 010.004-21.05129016 1,700,000 M10 2
PPN - 010.004-21.05129016 1,700,000 M10 2
PPH 2% - CV SURYA SUGEMA 340,000 M10 2
PPH 2% - CV SURYA SUGEMA 340,000 M10 2
PEMB RENT UNIT ALL STRADA TRITON DES20 16,129,032 M10 2
PEMB RENT UNIT ALL STRADA TRITON DES20 16,129,032 M10 2
PPN - 010.004-21.05129015 1,612,903 M10 2
PPN - 010.004-21.05129015 1,612,903 M10 2
PPH 2% - CV SURYA SUGEMA 322,581 M10 2
PPH 2% - CV SURYA SUGEMA 322,581 M10 2
CALC DIFF 1 M10 2
CALC DIFF 1 M10 2 -1
PEMB RENT MOBIL PAJERO SPORT PER DES20 21,500,000 M10 2
PEMB RENT MOBIL PAJERO SPORT PER DES20 21,500,000 M10 2
PPN - 010.007-20.70734182 2,150,000 M10 2
PPN - 010.007-20.70734182 2,150,000 M10 2
PPH 2% - SURYA SUGEMA 430,000 M10 2
PPH 2% - SURYA SUGEMA 430,000 M10 2
PEMB RENT UNIT ALL NEW TRITON DES-21 18,000,000 M10 2
PEMB RENT UNIT ALL NEW TRITON DES-21 18,000,000 M10 2
PPN - 010.007-20.70734183 1,800,000 M10 2
PPN - 010.007-20.70734183 1,800,000 M10 2
PPH 2% - CV SURYA SUGEMA 360,000 M10 2
PPH 2% - CV SURYA SUGEMA 360,000 M10 2
PEMB RENT UNIT ALL NEW TRITON DES-20 11,612,903 M10 2
PEMB RENT UNIT ALL NEW TRITON DES-20 11,612,903 M10 2
PPN - 011.007-20.70734181 1,161,290 M10 2
PPN - 011.007-20.70734181 1,161,290 M10 2
PPH 2% - CV SURYA SUGEMA 232,258 M10 2
PPH 2% - CV SURYA SUGEMA 232,258 M10 2
BORONGAN PEMB LAHAN U/RINTIS JLN DES19 1,865,600 M10 2
BORONGAN PEMB LAHAN U/RINTIS JLN DES19 1,865,600 M10 2
PPN - 010.003-21.86532512 186,560 M10 2
PPN - 010.003-21.86532512 186,560 M10 2
PPH 2% - SKP 37,312 M10 2
PPH 2% - SKP 37,312 M10 2
BORONGAN TERAS KONTUR SKP PER DES-19 5,277,200 M10 2
BORONGAN TERAS KONTUR SKP PER DES-19 5,277,200 M10 2
PPN - 010.003-21.86532511 527,720 M10 2
PPN - 010.003-21.86532511 527,720 M10 2
PPH 2% - SKP 105,544 M10 2
PPH 2% - SKP 105,544 M10 2
BORONGAN RUMPUK MEKANIS TNPA BKR DES1 1,577,156 M10 2
BORONGAN RUMPUK MEKANIS TNPA BKR DES1 1,577,156 M10 2
PPN - 010.003-21.86532510 157,716 M10 2
PPN - 010.003-21.86532510 157,716 M10 2
PPH 2% - SKP 31,543 M10 2
PPH 2% - SKP 31,543 M10 2
CALC DIFF 1 M10 2
CALC DIFF 1 M10 2 1
BORONGAN PARIT 1*0.7*1 SKP PER NOV-19 3,332,000 M10 2
BORONGAN PARIT 1*0.7*1 SKP PER NOV-19 3,332,000 M10 2
PPN - 010.003-21.86532509 333,200 M10 2
PPN - 010.003-21.86532509 333,200 M10 2
PPH 2% - SKP 66,640 M10 2
PPH 2% - SKP 66,640 M10 2
BORONGN RUMPUK MEKANIS TANPA BKR NOV1 22,451,842 M10 2
BORONGN RUMPUK MEKANIS TANPA BKR NOV1 22,451,842 M10 2
PPN - 010.003-21.86532508 2,245,184 M10 2
PPN - 010.003-21.86532508 2,245,184 M10 2
PPH 2% - SKP 449,037 M10 2
PPH 2% - SKP 449,037 M10 2
PEMB RENT DUMP TRUCK HINO DUTRO DES-20 15,000,000 M10 2
PEMB RENT DUMP TRUCK HINO DUTRO DES-20 15,000,000 M10 2
PPN - 010.003-21.34244783 1,500,000 M10 2
PPN - 010.003-21.34244783 1,500,000 M10 2
PPH 2% - BJS 300,000 M10 2
PPH 2% - BJS 300,000 M10 2
PEMB SOLAR PO 1552 42,968,257 M10 2
PEMB SOLAR PO 1552 42,968,257 M10 2
KIRIM SOLAR 5,955,200 M10 2
KIRIM SOLAR 5,955,200 M10 2
PPN - 010.002-21.22953653 595,520 M10 2
PPN - 010.002-21.22953653 595,520 M10 2
PPH 23 - AKR CORP 119,104 M10 2
PPH 23 - AKR CORP 119,104 M10 2
TERIMA ADV SETORAN MODAL DARI DSN 600,000,000 M10 2
TERIMA ADV SETORAN MODAL DARI DSN 600,000,000 M10 2
PEMB MATERIAL PO 1408 35,000 M10 2
PEMB MATERIAL PO 1408 35,000 M10 2
PEMB MATERIAL PO 1396 1,650,000 M10 2
PEMB MATERIAL PO 1396 1,650,000 M10 2
PEMB MATERIAL PO 1394 12,100 M10 2
PEMB MATERIAL PO 1394 12,100 M10 2
PEMB MATERIAL PO 1476 3,465,000 M10 2
PEMB MATERIAL PO 1476 3,465,000 M10 2
PEMB MATERIAL PO 1475 3,465,000 M10 2
PEMB MATERIAL PO 1475 3,465,000 M10 2
PEMB MATERIAL PO 1511 693,000 M10 2
PEMB MATERIAL PO 1511 693,000 M10 2
PEMB MATERIAL PO 1509 583,000 M10 2
PEMB MATERIAL PO 1509 583,000 M10 2
PEMB MATERIAL PO 1513 1,804,000 M10 2
PEMB MATERIAL PO 1513 1,804,000 M10 2
PEMB MATERIAL PO 1514 137,500 M10 2
PEMB MATERIAL PO 1514 137,500 M10 2
PEMB MATERIAL PO 1515 1,250,000 M10 2
PEMB MATERIAL PO 1515 1,250,000 M10 2
PEMB SOLAR PO 1618 25,444,800 M10 2
PEMB SOLAR PO 1618 25,444,800 M10 2
KIRIM SOLAR PO 1618 2,000,000 M10 2
KIRIM SOLAR PO 1618 2,000,000 M10 2
PPN - 010.001-21.30051018 200,000 M10 2
PPN - 010.001-21.30051018 200,000 M10 2
PPH 23 - AKR CORP 40,000 M10 2
PPH 23 - AKR CORP 40,000 M10 2
PEMB SOLAR 1617 25,444,800 M10 2
PEMB SOLAR 1617 25,444,800 M10 2
KIRIM SOLAR PO 1617 2,000,000 M10 2
KIRIM SOLAR PO 1617 2,000,000 M10 2
PPN - 010.001-21.30051017 200,000 M10 2
PPN - 010.001-21.30051017 200,000 M10 2
PPH 23 - AKR CORP 40,000 M10 2
PPH 23 - AKR CORP 40,000 M10 2
PEMB SOLAR PO 1619 25,444,800 M10 2
PEMB SOLAR PO 1619 25,444,800 M10 2
KIRIM SOLAR 2,000,000 M10 2
KIRIM SOLAR 2,000,000 M10 2
PPN - 010.001-21.30051015 200,000 M10 2
PPN - 010.001-21.30051015 200,000 M10 2
PPH 23 - PETRO ANDALAN 40,000 M10 2
PPH 23 - PETRO ANDALAN 40,000 M10 2
PEMB SOLAR PO 1614 25,232,760 M10 2
PEMB SOLAR PO 1614 25,232,760 M10 2
KIRIM SOLAR PO 1614 4,600,000 M10 2
KIRIM SOLAR PO 1614 4,600,000 M10 2
PPN - 010.002-21.22961643 460,000 M10 2
PPN - 010.002-21.22961643 460,000 M10 2
PPH 23 - AKR CORP 92,000 M10 2
PPH 23 - AKR CORP 92,000 M10 2
PEMB SOLAR PO 1591 50,301,507 M10 2
PEMB SOLAR PO 1591 50,301,507 M10 2
JASA KIRIM PO 1591 9,170,100 M10 2
JASA KIRIM PO 1591 9,170,100 M10 2
PPN - 010.002-21.22961642 917,010 M10 2
PPN - 010.002-21.22961642 917,010 M10 2
PPH 23 - AKR CORP 183,402 M10 2
PPH 23 - AKR CORP 183,402 M10 2
BI MEDICAL KARYAWAN III & IV 2,159,000 M10 2
BI MEDICAL KARYAWAN III & IV 2,159,000 M10 2
PENGAMBILAN ANGS KARY GOL 4 PE2 FEB-21 50,000 M10 2
PENGAMBILAN ANGS KARY GOL 4 PE2 FEB-21 50,000 M10 2
TRANSFER ACC KE BP 6869 240,000,000 M10 2
TRANSFER ACC KE BP 6869 240,000,000 M10 2
TERIMA ADV SETORAN MODAL DARI DSN 2,100,000,000 M10 2
TERIMA ADV SETORAN MODAL DARI DSN 2,100,000,000 M10 2
TERIMA TRANSFER ACC DARI BCA 4606 240,000,000 M10 2
TERIMA TRANSFER ACC DARI BCA 4606 240,000,000 M10 2
BUNGA KI BCA PER FEB-21 521,240,956 M10 2
BUNGA KI BCA PER FEB-21 521,240,956.00 M10 2
BUNGA KI BCA PER FEB-21 52,318,785 M10 2
BUNGA KI BCA PER FEB-21 52,318,785.00 M10 2
BUNGA KI BCA PER FEB-21 191,594,659 M10 2
BUNGA KI BCA PER FEB-21 191,594,659.00 M10 2
BUNGA KI BCA PER FEB-21 328,441,859 M10 2
BUNGA KI BCA PER FEB-21 328,441,859.00 M10 2
BUNGA KI BCA PER FEB-21 45,039,363 M10 2
BUNGA KI BCA PER FEB-21 45,039,363.00 M10 2
BUNGA KI BCA PER FEB-21 35,938,435 M10 2
BUNGA KI BCA PER FEB-21 35,938,435.00 M10 2
BUNGA KI BCA PER FEB-21 96,615,687 M10 2
BUNGA KI BCA PER FEB-21 96,615,687.00 M10 2
BUNGA KI BCA PER FEB-21 19,967,264 M10 2
BUNGA KI BCA PER FEB-21 19,967,264.00 M10 2
BUNGA KI BCA PER FEB-21 56,928,646 M10 2
BUNGA KI BCA PER FEB-21 56,928,646.00 M10 2
BUNGA KI BCA PER FEB-21 72,170,555 M10 2
BUNGA KI BCA PER FEB-21 72,170,555.00 M10 2
BUNGA KI BCA PER FEB-21 2,019,495 M10 2
BUNGA KI BCA PER FEB-21 2,019,495.00 M10 2
BUNGA KI BCA PER FEB-21 76,130,350 M10 2
BUNGA KI BCA PER FEB-21 76,130,350.00 M10 2
BUNGA KI BCA PER FEB-21 4,745,154 M10 2
BUNGA KI BCA PER FEB-21 4,745,154.00 M10 2
BUNGA KI BCA PER FEB-21 108,521,469 M10 2
BUNGA KI BCA PER FEB-21 108,521,469.00 M10 2
BUNGA KI BCA PER FEB-21 14,839,330 M10 2
BUNGA KI BCA PER FEB-21 14,839,330.00 M10 2
BUNGA KI BCA PER FEB-21 226,041,667 M10 2
BUNGA KI BCA PER FEB-21 226,041,667 M10 2
CALC DIFF 3 M10 2
CALC DIFF 3 M10 2 -3
BI ADM JAN-21 30,000 M10 2
BI ADM JAN-21 30,000 M10 2
BI TRF JAN-21 274,300 M10 2
BI TRF JAN-21 274,300 M10 2
BI MATERAI JAN-21 2,500 M10 2
BI MATERAI JAN-21 2,500 M10 2
GAJI GOL.IV KB MNS FEB-21 82,700,000 M10 2
GAJI GOL.IV KB MNS FEB-21 82,700,000 M10 2
INC KELUARGA GOL.IV KB MNS FEB-21 4,500,000 M10 2
INC KELUARGA GOL.IV KB MNS FEB-21 4,500,000 M10 2
INC SITE GOL.IV KB MNS FEB-21 27,871,429 M10 2
INC SITE GOL.IV KB MNS FEB-21 27,871,429 M10 2
ASTEK 0.84% GOL.IV KB MNS FEB-21 2,590,680 M10 2
ASTEK 0.84% GOL.IV KB MNS FEB-21 2,590,680 M10 2
TUNJ BPS GOL.IV KB MNS FEB-21 5,696,429 M10 2
TUNJ BPS GOL.IV KB MNS FEB-21 5,696,429 M10 2
ASTEK 3.7% GOL.IV KB MNS FEB-21 3,059,900 M10 2
ASTEK 3.7% GOL.IV KB MNS FEB-21 3,059,900 M10 2
ASTEK 3.7% GOL.IV KB MNS FEB-21 3,059,900 M10 2
ASTEK 3.7% GOL.IV KB MNS FEB-21 3,059,900 M10 2
JAMINAN PENSIUN 2% GOL.IV KB MNS FEB21 1,060,382 M10 2
JAMINAN PENSIUN 2% GOL.IV KB MNS FEB21 1,060,382 M10 2
JAMINAN PENSIUN 2% GOL.IV KB MNS FEB21 1,060,382 M10 2
JAMINAN PENSIUN 2% GOL.IV KB MNS FEB21 1,060,382 M10 2
GAJI GOL.IV PE1 FEB-21 77,150,000 M10 2
GAJI GOL.IV PE1 FEB-21 77,150,000 M10 2
INC KELUARGA GOL.IV PE1 FEB-21 8,300,000 M10 2
INC KELUARGA GOL.IV PE1 FEB-21 8,300,000 M10 2
INC SITE GOL.IV PE1 FEB-21 32,000,000 M10 2
INC SITE GOL.IV PE1 FEB-21 32,000,000 M10 2
ASTEK 0.84% GOL.IV PE1 FEB-21 2,622,060 M10 2
ASTEK 0.84% GOL.IV PE1 FEB-21 2,622,060 M10 2
TUNJ BPS GOL.IV PE1 FEB-21 4,950,000 M10 2
TUNJ BPS GOL.IV PE1 FEB-21 4,950,000 M10 2
ASTEK 3.7% GOL.IV PE1 FEB-21 2,854,550 M10 2
ASTEK 3.7% GOL.IV PE1 FEB-21 2,854,550 M10 2
ASTEK 3.7% GOL.IV PE1 FEB-21 2,854,550 M10 2
ASTEK 3.7% GOL.IV PE1 FEB-21 2,854,550 M10 2
JAMINAN PENSIUN 2% GOL.IV PE1 FEB-21 1,168,588 M10 2
JAMINAN PENSIUN 2% GOL.IV PE1 FEB-21 1,168,588 M10 2
JAMINAN PENSIUN 2% GOL.IV PE1 FEB-21 1,168,588 M10 2
JAMINAN PENSIUN 2% GOL.IV PE1 FEB-21 1,168,588 M10 2
GAJI GOL.IV PE2 FEB-21 60,950,000 M10 2
GAJI GOL.IV PE2 FEB-21 60,950,000 M10 2
INC KELUARGA GOL.IV PE2 FEB-21 3,000,000 M10 2
INC KELUARGA GOL.IV PE2 FEB-21 3,000,000 M10 2
INC SITE GOL.IV PE2 FEB-21 26,000,000 M10 2
INC SITE GOL.IV PE2 FEB-21 26,000,000 M10 2
ASTEK 0.84% GOL.IV PE2 FEB-21 1,525,980 M10 2
ASTEK 0.84% GOL.IV PE2 FEB-21 1,525,980 M10 2
TUNJ BPS GOL.IV PE2 FEB-21 4,950,000 M10 2
TUNJ BPS GOL.IV PE2 FEB-21 4,950,000 M10 2
ASTEK 3.7% GOL.IV PE2 FEB-21 2,255,150 M10 2
ASTEK 3.7% GOL.IV PE2 FEB-21 2,255,150 M10 2
ASTEK 3.7% GOL.IV PE2 FEB-21 2,255,150 M10 2
ASTEK 3.7% GOL.IV PE2 FEB-21 2,255,150 M10 2
JAMINAN PENSIUN 2% GOL.IV PE2 FEB-21 884,588 M10 2
JAMINAN PENSIUN 2% GOL.IV PE2 FEB-21 884,588 M10 2
JAMINAN PENSIUN 2% GOL.IV PE2 FEB-21 884,588 M10 2
JAMINAN PENSIUN 2% GOL.IV PE2 FEB-21 884,588 M10 2
BI ADM JAN-21 162,600 M10 2
BI ADM JAN-21 162,600 M10 2
BI MATERAI JAN-21 6,000 M10 2
BI MATERAI JAN-21 6,000 M10 2
JASA GIRO JAN-21 1,090,257 M10 2
JASA GIRO JAN-21 1,090,257 M10 2
LEBIH CATAT RENT UNIT RINGAN 400 M10 2
LEBIH CATAT RENT UNIT RINGAN 400 M10 2
JK - JKK 0.54% 2,348,680 M10 2
JK - JKK 0.54% 2,348,680 M10 2
PPH GAJI 10,496,688 M10 2
PPH GAJI 10,496,688 M10 2
BPJS 1% 2,370,000 M10 2
BPJS 1% 2,370,000 M10 2
JAMINAN PENSIUN 1% 530,191 M10 2
JAMINAN PENSIUN 1% 530,191 M10 2
KMPL 2,395,000 M10 2
KMPL 2,395,000 M10 2
TRM SEBAG GAJI CASH GOL 4 KB MNS FEB21 3,300,000 M10 2
TRM SEBAG GAJI CASH GOL 4 KB MNS FEB21 3,300,000 M10 2
JK - JKK 0.54% 2,191,060 M10 2
JK - JKK 0.54% 2,191,060 M10 2
PPH GAJI 7,275,433 M10 2
PPH GAJI 7,275,433 M10 2
BPJS 1% 2,467,500 M10 2
BPJS 1% 2,467,500 M10 2
JAMINAN PENSIUN 1% 584,294 M10 2
JAMINAN PENSIUN 1% 584,294 M10 2
KMPL 2,125,000 M10 2
KMPL 2,125,000 M10 2
TRM SEBAG GAJI CASH GOL 4 PE1 FEB-21 500,000 M10 2
TRM SEBAG GAJI CASH GOL 4 PE1 FEB-21 500,000 M10 2
JK - JK 0.54% 1,730,980 M10 2
JK - JK 0.54% 1,730,980 M10 2
PPH GAJI 5,473,809 M10 2
PPH GAJI 5,473,809 M10 2
BPJS 1% 1,267,500 M10 2
BPJS 1% 1,267,500 M10 2
JAMINAN PENSIUN 1% 442,294 M10 2
JAMINAN PENSIUN 1% 442,294 M10 2
KMPL 2,120,000 M10 2
KMPL 2,120,000 M10 2
TRM SEBAG GAJI CASH GOL.IV PE2 FEB-21 3,300,000 M10 2
TRM SEBAG GAJI CASH GOL.IV PE2 FEB-21 3,300,000 M10 2
TRM TITIPAN ANGS KARY GOL.IV PE2 FEB21 50,000 M10 2
TRM TITIPAN ANGS KARY GOL.IV PE2 FEB21 50,000 M10 2
JASA GIRO JAN-21 31,290 M10 2
JASA GIRO JAN-21 31,290 M10 2 31290
SETOR TUNAI KAS KBB 64,766,920 M60 2
SETOR TUNAI KAS KBB 64,766,920 M60 2
UPAH HL RWT AFD 3 (KG 5 ) 3,929,382 M60 2
UPAH HL RWT AFD 3 (KG 5 ) 3,929,382 M60 2
UPAH HL RAWAT AFD 5 ( KG 3) 21,396,396 M60 2
UPAH HL RAWAT AFD 5 ( KG 3) 21,396,396 M60 2
UPAH HL ID AFD 2 ( KG 6)FEB 4,547,940 M60 2
UPAH HL ID AFD 2 ( KG 6)FEB 4,547,940 M60 2
UPAH HL RAWAT & BOR AFD 2 74,990,684 M60 2
UPAH HL RAWAT & BOR AFD 2 74,990,684 M60 2
UPAH HL ID AFD 1 JAN'21 10,594,332 M60 2
UPAH HL ID AFD 1 JAN'21 10,594,332 M60 2
KUR CAD HL RWT AFD 1 JAN21 103,866 M60 2
KUR CAD HL RWT AFD 1 JAN21 103,866 M60 2
KUR CAD HL RWT AFD 1 JAN21 103,866 M60 2
KUR CAD HL RWT AFD 1 JAN21 103,866 M60 2
UPAH HL ID AFD 3 JAN'21 171,602,884 M60 2
UPAH HL ID AFD 3 JAN'21 171,602,884 M60 2
KUR CAD HL RWT AFD 3 JAN21 2,077,320 M60 2
KUR CAD HL RWT AFD 3 JAN21 2,077,320 M60 2
KUR CAD HL RWT AFD 3 JAN21 2,077,320 M60 2
KUR CAD HL RWT AFD 3 JAN21 2,077,320 M60 2
LEB CAD HL TNM AFD 3 JAN21 3,527,320 M60 2
LEB CAD HL TNM AFD 3 JAN21 3,527,320 M60 2
LEB CAD HL TNM AFD 3 JAN21 3,527,320 M60 2
LEB CAD HL TNM AFD 3 JAN21 3,527,320 M60 2
UPAH HL ID AFD 3 (KG 6)JAN'21 811,598 M60 2
UPAH HL ID AFD 3 (KG 6)JAN'21 811,598 M60 2
UPAH KARY HL AFD 14 (SENSUS POKOK) JAN 6,335,826 M60 2
UPAH KARY HL AFD 14 (SENSUS POKOK) JAN 6,335,826 M60 2
UPAH RINTIS BATAS & UKUR LAHAN JAN'21 3,635,310 M60 2
UPAH RINTIS BATAS & UKUR LAHAN JAN'21 3,635,310 M60 2
UPAH KARY HL & BOR AFD 16 (TRAKSI)JAN 7,159,028 M60 2
UPAH KARY HL & BOR AFD 16 (TRAKSI)JAN 7,159,028 M60 2
UPAH RAWAT & BOR AFD 4 (KG 5)JAN'21 73,873,910 M60 2
UPAH RAWAT & BOR AFD 4 (KG 5)JAN'21 73,873,910 M60 2
UPAH HL RAWAT AFD 11 (BIBITAN)JAN'21 17,657,220 M60 2
UPAH HL RAWAT AFD 11 (BIBITAN)JAN'21 17,657,220 M60 2
UPAH RAWAT AFD 5 JAN'21 75,926,046 M60 2
UPAH RAWAT AFD 5 JAN'21 75,926,046 M60 2
UPAH RAWAT AFD 5 (KG 4)JAN'21 36,249,234 M60 2
UPAH RAWAT AFD 5 (KG 4)JAN'21 36,249,234 M60 2
UPAH HL ID AFD 12 (KG 6)JAN 49,923,232 M60 2
UPAH HL ID AFD 12 (KG 6)JAN 49,923,232 M60 2
UPAH HARIAN & SKU AFD 12 JAN'21 47,864,915 M60 2
UPAH HARIAN & SKU AFD 12 JAN'21 47,864,915 M60 2
INSENTIF 140,000 M60 2
INSENTIF 140,000 M60 2
ASTEK 0,84% 109,973 M60 2
ASTEK 0,84% 109,973 M60 2
UPAH HARIAN & SKU AFD 4 JAN'21 148,283,113 M60 2
UPAH HARIAN & SKU AFD 4 JAN'21 148,283,113 M60 2
INSENTIF 140,000 M60 2
INSENTIF 140,000 M60 2
ASTEK 0,84% 1,429,653 M60 2
ASTEK 0,84% 1,429,653 M60 2
UPAH CREW & KERANI CSR JAN'21 7,582,218 M60 2
UPAH CREW & KERANI CSR JAN'21 7,582,218 M60 2
UPAH HL KANTOR PE 2 JAN'21 20,046,138 M60 2
UPAH HL KANTOR PE 2 JAN'21 20,046,138 M60 2
RINTIS BATAS & UKUR LAHAN SITE PE 2 4,466,238 M60 2
RINTIS BATAS & UKUR LAHAN SITE PE 2 4,466,238 M60 2
UPAH VERIFIKASI BATBO JAN'21 5,401,032 M60 2
UPAH VERIFIKASI BATBO JAN'21 5,401,032 M60 2
UPAH KARY RAWAT & BOR KG 1 AFD JAN'21 1,038,660 M60 2
UPAH KARY RAWAT & BOR KG 1 AFD JAN'21 1,038,660 M60 2
UPAH KARY HL RAWAT & BOR AFD 9 JAN'21 76,081,845 M60 2
UPAH KARY HL RAWAT & BOR AFD 9 JAN'21 76,081,845 M60 2
UPAH RAWAT KG 2 AFD 9 JAN 20,409,669 M60 2
UPAH RAWAT KG 2 AFD 9 JAN 20,409,669 M60 2
UPAH KARY RAWAT & BOR BBTN ENGKEDANG 91,291,106 M60 2
UPAH KARY RAWAT & BOR BBTN ENGKEDANG 91,291,106 M60 2
UPAH KARY HL RAWAT & BOR KG 1 AFD 10 24,130,052 M60 2
UPAH KARY HL RAWAT & BOR KG 1 AFD 10 24,130,052 M60 2
UPAH HL KG 1 AFD 10 519,330 M60 2
UPAH HL KG 1 AFD 10 519,330 M60 2
UPAH HL ID AFD 10 JAN 119,902,522 M60 2
UPAH HL ID AFD 10 JAN 119,902,522 M60 2
KUR CAD HL AFD 10 JAN 4,466,238 M60 2
KUR CAD HL AFD 10 JAN 4,466,238 M60 2
KUR CAD HL AFD 10 JAN 4,466,238 M60 2
KUR CAD HL AFD 10 JAN 4,466,238 M60 2
UPAH RAWAT AFD 6 KG 3 JAN'21 6,751,290 M60 2
UPAH RAWAT AFD 6 KG 3 JAN'21 6,751,290 M60 2
UPAH RAWAT KG 4 AFD 6 JAN 2,077,320 M60 2
UPAH RAWAT KG 4 AFD 6 JAN 2,077,320 M60 2
UPAH RAWAT AFD 6 JAN'21 65,539,446 M60 2
UPAH RAWAT AFD 6 JAN'21 65,539,446 M60 2
KUR CAD UPAH HL AFD 6 JAN21 2,596,650 M60 2
KUR CAD UPAH HL AFD 6 JAN21 2,596,650 M60 2
KUR CAD UPAH HL AFD 6 JAN21 2,596,650 M60 2
KUR CAD UPAH HL AFD 6 JAN21 2,596,650 M60 2
UPAH KARY HL RAWAT,SKU & BOR AFD 7 JAN 94,500,749 M60 2
UPAH KARY HL RAWAT,SKU & BOR AFD 7 JAN 94,500,749 M60 2
INSENTIF AFD 7 JAN 210,000 M60 2
INSENTIF AFD 7 JAN 210,000 M60 2
ASTEK 0,84% 1,686,285 M60 2
ASTEK 0,84% 1,686,285 M60 2
KUR CAD HL AFD 7 JAN21 5,087,544 M60 2
KUR CAD HL AFD 7 JAN21 5,087,544 M60 2
KUR CAD HL AFD 7 JAN21 5,087,544 M60 2
KUR CAD HL AFD 7 JAN21 5,087,544 M60 2
UPAH KARY HL RAWAT,SKU&BOR AFD 8 (KG2) 67,490,430 M60 2
UPAH KARY HL RAWAT,SKU&BOR AFD 8 (KG2) 67,490,430 M60 2
ASTEK 0.84% 843,143 M60 2
ASTEK 0.84% 843,143 M60 2
UPAH KARY HL RAWAT,SKU,& BOR AFD 8 JAN 90,247,921 M60 2
UPAH KARY HL RAWAT,SKU,& BOR AFD 8 JAN 90,247,921 M60 2
ASTEK 0,84% 843,143 M60 2
ASTEK 0,84% 843,143 M60 2
KUR CAD HL,SKU AFD 8 JAN21 1,038,660 M60 2
KUR CAD HL,SKU AFD 8 JAN21 1,038,660 M60 2
KUR CAD HL,SKU AFD 8 JAN21 1,038,660 M60 2
KUR CAD HL,SKU AFD 8 JAN21 1,038,660 M60 2
CATU BERAS KARY SKU AFD 8 JAN'21 457,500 M60 2
CATU BERAS KARY SKU AFD 8 JAN'21 457,500 M60 2
CATU BERAS KARY SKU AFD 7 JAN'21 1,125,000 M60 2
CATU BERAS KARY SKU AFD 7 JAN'21 1,125,000 M60 2
DAFTAR UPAH TEKNIK JAN'21 1,040,600 M60 2
DAFTAR UPAH TEKNIK JAN'21 1,040,600 M60 2
PPH 23 MASA JAN'21 12,300,399 M60 2
PPH 23 MASA JAN'21 12,300,399 M60 2
PPH 4 ( 2) MASA JAN'21 1,769,000 M60 2
PPH 4 ( 2) MASA JAN'21 1,769,000 M60 2
NILAI JASA NOV'20 2,000,000 M60 2
NILAI JASA NOV'20 2,000,000 M60 2
PPH 2% JASA NOV'20 40,000 M60 2
PPH 2% JASA NOV'20 40,000 M60 2
IURAN BPJS KES FEB'21 11,377,750 M60 2
IURAN BPJS KES FEB'21 11,377,750 M60 2
IURAN BPJS TK SKU JAN'21 4,522,533 M60 2
IURAN BPJS TK SKU JAN'21 4,522,533 M60 2
IURAN BPJS TK 3 DOWN JAN'21 17,084,390 M60 2
IURAN BPJS TK 3 DOWN JAN'21 17,084,390 M60 2
CATU BARAS SKU AFD 12 JAN'21 279,000 M60 2
CATU BARAS SKU AFD 12 JAN'21 279,000 M60 2
CATU BARAS SKU AFD 4 JAN'21 4,205,500 M60 2
CATU BARAS SKU AFD 4 JAN'21 4,205,500 M60 2
ISI ULANG LGP ESTATE PE 1 JAN'21 600,000 M60 2
ISI ULANG LGP ESTATE PE 1 JAN'21 600,000 M60 2
CAFETARIA DAPUR UMUM STAFF JAN'21 1,558,500 M60 2
CAFETARIA DAPUR UMUM STAFF JAN'21 1,558,500 M60 2
NILAI 1,950,000 M60 2
NILAI 1,950,000 M60 2
PPH 4% BOR MATELIAL BALOK AN BIRA 78,000 M60 2
PPH 4% BOR MATELIAL BALOK AN BIRA 78,000 M60 2
NILAI 600,000 M60 2
NILAI 600,000 M60 2
PPH 4% BOR MATERIAL PAPAN AN BIRA 24,000 M60 2
PPH 4% BOR MATERIAL PAPAN AN BIRA 24,000 M60 2
BPD SELE 15-16 JAN'21 KE BALAI K 280,000 M60 2
BPD SELE 15-16 JAN'21 KE BALAI K 280,000 M60 2
MNTC KMPL GOL 3 DOWN JAN'21 300,000 M60 2
MNTC KMPL GOL 3 DOWN JAN'21 300,000 M60 2
U/PEMBUATAN ALONG-ALONG JAN'21 507,000 M60 2
U/PEMBUATAN ALONG-ALONG JAN'21 507,000 M60 2
BY PERJALANAN KARY 4 UP DES'21 1,000,000 M60 2
BY PERJALANAN KARY 4 UP DES'21 1,000,000 M60 2
PENGAMILAN CASH DI SITE JAN'21 500,000 M60 2
PENGAMILAN CASH DI SITE JAN'21 500,000 M60 2
MEDIA TANAM MUCUNA BREAKTEATA JAN'21 1,080,000 M60 2
MEDIA TANAM MUCUNA BREAKTEATA JAN'21 1,080,000 M60 2
BPD SUNARIO 03-07 JAN'21 KE SGU-SKD 1,580,000 M60 2
BPD SUNARIO 03-07 JAN'21 KE SGU-SKD 1,580,000 M60 2
BY CUCI UNIT DC-02 KB 8437 AW JAN'21 80,000 M60 2
BY CUCI UNIT DC-02 KB 8437 AW JAN'21 80,000 M60 2
BY PERJALANAN KARY 4 UP JAN'21 2,020,000 M60 2
BY PERJALANAN KARY 4 UP JAN'21 2,020,000 M60 2
RAWAT JLN GOL IV UP JAN'21 1,175,000 M60 2
RAWAT JLN GOL IV UP JAN'21 1,175,000 M60 2
NILAI 500,000 M60 2
NILAI 500,000 M60 2
PPH 4% BOR MATERIAL BALOK AN YEPTA 20,000 M60 2
PPH 4% BOR MATERIAL BALOK AN YEPTA 20,000 M60 2
NILAI 2,040,000 M60 2
NILAI 2,040,000 M60 2
PPH 4% BOR TEBANG TEBAS AN YEPTA 81,600 M60 2
PPH 4% BOR TEBANG TEBAS AN YEPTA 81,600 M60 2
NILAI 500,000 M60 2
NILAI 500,000 M60 2
PPH 4% BOR MATERIAL PAPAN AN YEPTA 20,000 M60 2
PPH 4% BOR MATERIAL PAPAN AN YEPTA 20,000 M60 2
NILAI 1,375,000 M60 2
NILAI 1,375,000 M60 2
PPH 4% BOR MATERIAL PAPAN AN SUPRIYADI 55,000 M60 2
PPH 4% BOR MATERIAL PAPAN AN SUPRIYADI 55,000 M60 2
NILAI 3,820,000 M60 2
NILAI 3,820,000 M60 2
PPH 4% BOR MATERIAL BALOK AN SUPRIYADI 152,800 M60 2
PPH 4% BOR MATERIAL BALOK AN SUPRIYADI 152,800 M60 2
BY PERLENGKAPAN OFFICE & MESS STAFF 1,430,000 M60 2
BY PERLENGKAPAN OFFICE & MESS STAFF 1,430,000 M60 2
MNTC KMPL GOL IV UP JAN'21 2,050,000 M60 2
MNTC KMPL GOL IV UP JAN'21 2,050,000 M60 2
BT TUM GOL IV UP PE 1 JAN'21 1,600,000 M60 2
BT TUM GOL IV UP PE 1 JAN'21 1,600,000 M60 2
RAWAT JLN GOL 3 DOWN JAN'21 1,301,400 M60 2
RAWAT JLN GOL 3 DOWN JAN'21 1,301,400 M60 2
CAFETARIA TAMU CSR JAN'21 575,000 M60 2
CAFETARIA TAMU CSR JAN'21 575,000 M60 2
CAFETARIA TAMU OPERASIONAL ESTATE PE 1 2,075,000 M60 2
CAFETARIA TAMU OPERASIONAL ESTATE PE 1 2,075,000 M60 2
RAWAT JLN KARY SKU JAN'21 87,000 M60 2
RAWAT JLN KARY SKU JAN'21 87,000 M60 2
BY SEWA KAPAL PENGANKUTAN SOLAR JAN'21 10,000,000 M60 2
BY SEWA KAPAL PENGANKUTAN SOLAR JAN'21 10,000,000 M60 2
MNTC UNIT KMPL GOL 3 DOWN JAN'21 325,000 M60 2
MNTC UNIT KMPL GOL 3 DOWN JAN'21 325,000 M60 2
ADV KEBUTUHAN STAFF GOL IV UP FEB'21 1,680,000 M60 2
ADV KEBUTUHAN STAFF GOL IV UP FEB'21 1,680,000 M60 2
BPD MIZ 8-9 JAN'21 KE BALAI K 480,000 M60 2
BPD MIZ 8-9 JAN'21 KE BALAI K 480,000 M60 2
RAWAT JLN KARY IV UP JAN'21 1,839,763 M60 2
RAWAT JLN KARY IV UP JAN'21 1,839,763 M60 2
BY KOMUNIKASI TIM/STAFF CSR JAN'21 225,000 M60 2
BY KOMUNIKASI TIM/STAFF CSR JAN'21 225,000 M60 2
BY CAFETARIA TIM/STAFF CSR JAN'21 600,000 M60 2
BY CAFETARIA TIM/STAFF CSR JAN'21 600,000 M60 2
BY OKOM PEMBANGUNAN MASJID DSA EMPUR 2,000,000 M60 2
BY OKOM PEMBANGUNAN MASJID DSA EMPUR 2,000,000 M60 2
BY TAMBAHAN GRTT MEI'21 2,000,000 M60 2
BY TAMBAHAN GRTT MEI'21 2,000,000 M60 2
BY AKOM PERBAIKAN JLN AKSES DSA SUAK M 5,000,000 M60 2
BY AKOM PERBAIKAN JLN AKSES DSA SUAK M 5,000,000 M60 2
BY AKOM TRANSPORT TOMAS JAN-FEB'21 6,000,000 M60 2
BY AKOM TRANSPORT TOMAS JAN-FEB'21 6,000,000 M60 2
BY AKOM TRANSPORT TOMAS FEB'21 1,000,000 M60 2
BY AKOM TRANSPORT TOMAS FEB'21 1,000,000 M60 2
DEXLITE MOBIL DC-01 KB 8150 AW JAN'21 200,000 M60 2
DEXLITE MOBIL DC-01 KB 8150 AW JAN'21 200,000 M60 2
CUCI UNIT DC-01 KB 8150 AW DES'21 70,000 M60 2
CUCI UNIT DC-01 KB 8150 AW DES'21 70,000 M60 2
BY PEMBELIAN TALI SLENG JAN'21 1,000,000 M60 2
BY PEMBELIAN TALI SLENG JAN'21 1,000,000 M60 2
BPD HERMANTO 24-27 JAN'21 KE SANGGAU 1,010,000 M60 2
BPD HERMANTO 24-27 JAN'21 KE SANGGAU 1,010,000 M60 2
CUCI UNIT DC-01 KB 8150 AW JAN'21 90,000 M60 2
CUCI UNIT DC-01 KB 8150 AW JAN'21 90,000 M60 2
BPD HERMANTO 8-9 JAN'21 KE BALAI K 280,000 M60 2
BPD HERMANTO 8-9 JAN'21 KE BALAI K 280,000 M60 2
CUCI UNIT PAJERO KB 1490 WQ JAN'21 80,000 M60 2
CUCI UNIT PAJERO KB 1490 WQ JAN'21 80,000 M60 2
PEMBELIAN SOLAR MOBIL PAJERO KB 1490 180,000 M60 2
PEMBELIAN SOLAR MOBIL PAJERO KB 1490 180,000 M60 2
BPD DEBRI J 10-14 JAN'21 KE STG 1,180,000 M60 2
BPD DEBRI J 10-14 JAN'21 KE STG 1,180,000 M60 2
BPD SYUKUR K 28-30 DES'20 KE PTK 420,000 M60 2
BPD SYUKUR K 28-30 DES'20 KE PTK 420,000 M60 2
BPD SYUKUR K 22-26 DES'20 KE PINOH 700,000 M60 2
BPD SYUKUR K 22-26 DES'20 KE PINOH 700,000 M60 2
BPD SYUKUR K 16-18 DES'20 KE SANGGAU 620,000 M60 2
BPD SYUKUR K 16-18 DES'20 KE SANGGAU 620,000 M60 2
BPD SYUKU K 10-13 DES'20 KE SANGGAU 960,000 M60 2
BPD SYUKU K 10-13 DES'20 KE SANGGAU 960,000 M60 2
BPD KAMAD 8-14 JAN'21 KE PTK 2,230,000 M60 2
BPD KAMAD 8-14 JAN'21 KE PTK 2,230,000 M60 2
BPD KAMAD 29-30 DES'20 KE BALAI K 420,000 M60 2
BPD KAMAD 29-30 DES'20 KE BALAI K 420,000 M60 2
MNTC KMPL STAFF CSR JAN'21 275,000 M60 2
MNTC KMPL STAFF CSR JAN'21 275,000 M60 2
MNTC KMPL STAFF CSR JAN'21 375,000 M60 2
MNTC KMPL STAFF CSR JAN'21 375,000 M60 2
BPD YUSMANTO 9-10 JAN'21 KE GUPUNG 280,000 M60 2
BPD YUSMANTO 9-10 JAN'21 KE GUPUNG 280,000 M60 2
BPD SAPRIANUS E 24-26 JAN'21 KE BALAI 920,000 M60 2
BPD SAPRIANUS E 24-26 JAN'21 KE BALAI 920,000 M60 2
MNTC KMPL GOL IV UP DEPT FA JAN'21 220,000 M60 2
MNTC KMPL GOL IV UP DEPT FA JAN'21 220,000 M60 2
MNTC KMPL GOL IV UP DEPT PA JAN'21 190,000 M60 2
MNTC KMPL GOL IV UP DEPT PA JAN'21 190,000 M60 2
ADV PENGAMBILAN DANA GAJI SKU & HL FEB 3,500,000 M60 2
ADV PENGAMBILAN DANA GAJI SKU & HL FEB 3,500,000 M60 2
ADV BY PEROLEHAN LAHAN DES'20 2,207,000 M60 2
ADV BY PEROLEHAN LAHAN DES'20 2,207,000 M60 2
BY RENOVASI SDN 20 BINJAI DSA NANGA B 1,000,000 M60 2
BY RENOVASI SDN 20 BINJAI DSA NANGA B 1,000,000 M60 2
AKOM ADAT PENANAMAN PATOK KERAMAT 3,000,000 M60 2
AKOM ADAT PENANAMAN PATOK KERAMAT 3,000,000 M60 2
BY PEMBUKAAN LAHAN BARU DSA KUBU B 5,000,000 M60 2
BY PEMBUKAAN LAHAN BARU DSA KUBU B 5,000,000 M60 2
ADV PENGAWALAN PENGANGKATAN SOLAR 5,000,000 M60 2
ADV PENGAWALAN PENGANGKATAN SOLAR 5,000,000 M60 2
ADV PENGAWALAN SOLAR DARI SINTANG 4,880,000 M60 2
ADV PENGAWALAN SOLAR DARI SINTANG 4,880,000 M60 2
GRTT L=100,84 HA DESA KUBU BERANGAN 100,000,000 M60 2
GRTT L=100,84 HA DESA KUBU BERANGAN 100,000,000 M60 2
BPD APOLONIUS S 10-11 JAN'21 KE BALAI 280,000 M60 2
BPD APOLONIUS S 10-11 JAN'21 KE BALAI 280,000 M60 2
BPD APOLONIUS S 28-29 DES'20 KE BALAI 280,000 M60 2
BPD APOLONIUS S 28-29 DES'20 KE BALAI 280,000 M60 2
BY PEMBELIAN PAKU JAN'21 87,500 M60 2
BY PEMBELIAN PAKU JAN'21 87,500 M60 2
BY PEMBUATAN SPANDUK PETA AFD DES'20 282,000 M60 2
BY PEMBUATAN SPANDUK PETA AFD DES'20 282,000 M60 2
BPD KAMAD 12-13 DES'20 KE BALAI K 530,000 M60 2
BPD KAMAD 12-13 DES'20 KE BALAI K 530,000 M60 2
BPD KAMAD 25-27 JAN'21 KE BALAI K 670,000 M60 2
BPD KAMAD 25-27 JAN'21 KE BALAI K 670,000 M60 2
PENCAIRAN TUNAI U/KAS 1,920,000,000 M60 2
PENCAIRAN TUNAI U/KAS 1,920,000,000 M60 2
POT JKK + JKM 0,84 % 228,380 M60 2
POT JKK + JKM 0,84 % 228,380 M60 2
POT JPN 1% 7,271 M60 2
POT JPN 1% 7,271 M60 2
POT JKK + JKM 0,84% 2,968,947 M60 2
POT JKK + JKM 0,84% 2,968,947 M60 2
POT JPN 1% 94,518 M60 2
POT JPN 1% 94,518 M60 2
POT JKK + JKM 0,84% 82,594 M60 2
POT JKK + JKM 0,84% 82,594 M60 2
POT JPN 1% 29,082 M60 2
POT JPN 1% 29,082 M60 2
POT BPJS KES 5% 2,077,320 M60 2
POT BPJS KES 5% 2,077,320 M60 2
POT JKK + JKM 0,84% 41,298 M60 2
POT JKK + JKM 0,84% 41,298 M60 2
POT JPN 1% 14,541 M60 2
POT JPN 1% 14,541 M60 2
POT BPJS KES 5% 1,038,660 M60 2
POT BPJS KES 5% 1,038,660 M60 2
POT JKK + JKM 0,84% 41,298 M60 2
POT JKK + JKM 0,84% 41,298 M60 2
POT JPN 1% 14,541 M60 2
POT JPN 1% 14,541 M60 2
POT BPJS KES 5% 1,038,660 M60 2
POT BPJS KES 5% 1,038,660 M60 2
PNYL ADV PWN EX CP 95 JAN'21 2,000,000 M60 2
PNYL ADV PWN EX CP 95 JAN'21 2,000,000 M60 2
PNYL ADV PWN EX CP 141 DES'20 2,000,000 M60 2
PNYL ADV PWN EX CP 141 DES'20 2,000,000 M60 2
PNYL ADV PWN EX CP 105 DES'20 5,000,000 M60 2
PNYL ADV PWN EX CP 105 DES'20 5,000,000 M60 2
PNYL ADV HERMANTO EX CP 142 JAN'21 500,000 M60 2
PNYL ADV HERMANTO EX CP 142 JAN'21 500,000 M60 2
PNYL ADV DEBRI J EX CP 73 JAN'21 500,000 M60 2
PNYL ADV DEBRI J EX CP 73 JAN'21 500,000 M60 2
PNYL ADV PWN EX CP 094 JAN'21 1,000,000 M60 2
PNYL ADV PWN EX CP 094 JAN'21 1,000,000 M60 2
PNYL ADV ASB EX CP 151 SEP'20 100,000,000 M60 2
PNYL ADV ASB EX CP 151 SEP'20 100,000,000 M60 2
ADV BY PEMBUATAN PERPUSTAKAAN APUNG 2,000,000 M60 2
ADV BY PEMBUATAN PERPUSTAKAAN APUNG 2,000,000 M60 2
ADV PENGUKURAN KADASTRAL L=5442.74 HA 13,750,000 M60 2
ADV PENGUKURAN KADASTRAL L=5442.74 HA 13,750,000 M60 2
BY TAMU MAKAN DI KANTIN PE 2 JAN'21 2,900,000 M60 2
BY TAMU MAKAN DI KANTIN PE 2 JAN'21 2,900,000 M60 2
PENGAMBILAN DANA GAJI CASH DI SITE JAN 5,800,000 M60 2
PENGAMBILAN DANA GAJI CASH DI SITE JAN 5,800,000 M60 2
BY TUNJANGAN UANG MAKAN GOL IV UP JAN 2,600,000 M60 2
BY TUNJANGAN UANG MAKAN GOL IV UP JAN 2,600,000 M60 2
MNTC KMPL GOL IV UP DEPT QQC JAN'21 700,000 M60 2
MNTC KMPL GOL IV UP DEPT QQC JAN'21 700,000 M60 2
ISI ULANG TABUNG GAS LPG JAN'21 1,900,000 M60 2
ISI ULANG TABUNG GAS LPG JAN'21 1,900,000 M60 2
CAFETARIA DAPUR UMUM,MESS TAMU,KANTO 2,900,000 M60 2
CAFETARIA DAPUR UMUM,MESS TAMU,KANTO 2,900,000 M60 2
ADV DINAS DEBRI J 20-21 FEB'21 KE PTK 500,000 M60 2
ADV DINAS DEBRI J 20-21 FEB'21 KE PTK 500,000 M60 2
NILAI 395,202 M60 2
NILAI 395,202 M60 2
PPH 4% BOR MATERIAL PAPAN AN NAYUM 15,808 M60 2
PPH 4% BOR MATERIAL PAPAN AN NAYUM 15,808 M60 2
NILAI 2,110,800 M60 2
NILAI 2,110,800 M60 2
PPH 4% MATERIAL KAYU LOG AN DAHYUN 84,432 M60 2
PPH 4% MATERIAL KAYU LOG AN DAHYUN 84,432 M60 2
ADV PENGAMBILAN DANA GS& TRANSFER GAJI 1,000,000 M60 2
ADV PENGAMBILAN DANA GS& TRANSFER GAJI 1,000,000 M60 2
GAJI 3 DOWN ESTATE PE 1 QQC FEB'21 5,561,820 M60 2
GAJI 3 DOWN ESTATE PE 1 QQC FEB'21 5,561,820 M60 2
PENDAPATAN LAIN - LAIN 1,506,000 M60 2
PENDAPATAN LAIN - LAIN 1,506,000 M60 2
JHT 3,7% 317,024 M60 2
JHT 3,7% 317,024 M60 2
JKK + JKM 0,84% 269,192 M60 2
JKK + JKM 0,84% 269,192 M60 2
GAJI 3 DOWN PE 1 INTI FEB'21 74,431,701 M60 2
GAJI 3 DOWN PE 1 INTI FEB'21 74,431,701 M60 2
PENDAPATAN LAIN - LAIN 18,453,736 M60 2
PENDAPATAN LAIN - LAIN 18,453,736 M60 2
JHT 3,7% 4,242,607 M60 2
JHT 3,7% 4,242,607 M60 2
JKK + JKM 0,84% 3,488,050 M60 2
JKK + JKM 0,84% 3,488,050 M60 2
GAJI 3 DOWN FA FEB'21 3,023,120 M60 2
GAJI 3 DOWN FA FEB'21 3,023,120 M60 2
PENDAPATAN LAIN - LAIN 753,000 M60 2
PENDAPATAN LAIN - LAIN 753,000 M60 2
JHT 3,7% 172,317 M60 2
JHT 3,7% 172,317 M60 2
JKK + JKM 0,84% 146,319 M60 2
JKK + JKM 0,84% 146,319 M60 2
GAJI 3 DOWN DEPT QQC FEB'21 5,504,898 M60 2
GAJI 3 DOWN DEPT QQC FEB'21 5,504,898 M60 2
PENDAPATAN LAIN - LAIN 1,506,000 M60 2
PENDAPATAN LAIN - LAIN 1,506,000 M60 2
JHT 3,7% 313,780 M60 2
JHT 3,7% 313,780 M60 2
JKK + JKM 0,84% 156,338 M60 2
JKK + JKM 0,84% 156,338 M60 2
GAJI 3 DOWN OPERASIONAL PE 2 FEB'21 96,141,512 M60 2
GAJI 3 DOWN OPERASIONAL PE 2 FEB'21 96,141,512 M60 2
PENDAPATAN LAIN - LAIN 23,070,885 M60 2
PENDAPATAN LAIN - LAIN 23,070,885 M60 2
JHT 3,7% 5,480,070 M60 2
JHT 3,7% 5,480,070 M60 2
JKK + JKM 0,84% 3,311,835 M60 2
JKK + JKM 0,84% 3,311,835 M60 2
GAJI 3 DOWN DEPT CSR FEB'21 11,398,180 M60 2
GAJI 3 DOWN DEPT CSR FEB'21 11,398,180 M60 2
PENDAPATAN LAIN - LAIN 3,012,000 M60 2
PENDAPATAN LAIN - LAIN 3,012,000 M60 2
JHT 3,7% 649,696 M60 2
JHT 3,7% 649,696 M60 2
JKK + JKM 0,84% 551,672 M60 2
JKK + JKM 0,84% 551,672 M60 2
RAWAT JLN KARY 3 DOWN JAN'21 1,667,000 M60 2
RAWAT JLN KARY 3 DOWN JAN'21 1,667,000 M60 2
RAWAT JLN KARY GOL IV UP JAN'21 6,176,000 M60 2
RAWAT JLN KARY GOL IV UP JAN'21 6,176,000 M60 2
ADV AKOM PELANTIKAN & RAPAT KERJA 1,000,000 M60 2
ADV AKOM PELANTIKAN & RAPAT KERJA 1,000,000 M60 2
CUCI UNIT PAJERO KB 1490 WQ JAN'21 80,000 M60 2
CUCI UNIT PAJERO KB 1490 WQ JAN'21 80,000 M60 2
BY HOTEL DEBRI J KE SGAU ANTAR PAK PH 836,000 M60 2
BY HOTEL DEBRI J KE SGAU ANTAR PAK PH 836,000 M60 2
DEXLITE MOBIL PAJERI KB 1490 WQ JAN'21 1,103,099 M60 2
DEXLITE MOBIL PAJERI KB 1490 WQ JAN'21 1,103,099 M60 2
BPD DEBRI J 23-30 JAN'21 KE SANGGAU 1,413,000 M60 2
BPD DEBRI J 23-30 JAN'21 KE SANGGAU 1,413,000 M60 2
PENCAIRAN TUNAI U/KAS 248,052,345 M60 2
PENCAIRAN TUNAI U/KAS 248,052,345 M60 2
POT JHT 5,7% 317,024 M60 2
POT JHT 5,7% 317,024 M60 2
POT JP 3% 166,855 M60 2
POT JP 3% 166,855 M60 2
POT JKK + JKM 0,84% 324,810 M60 2
POT JKK + JKM 0,84% 324,810 M60 2
POT PAJAK AN SELE 48,975 M60 2
POT PAJAK AN SELE 48,975 M60 2
POT JHT 5,7% 4,242,607 M60 2
POT JHT 5,7% 4,242,607 M60 2
POT JP 3% 2,232,951 M60 2
POT JP 3% 2,232,951 M60 2
POT JKK + JKM 0,84% 4,203,756 M60 2
POT JKK + JKM 0,84% 4,203,756 M60 2
POT KMPL 150,152 M60 2
POT KMPL 150,152 M60 2
POT JHT 5,7% 172,317 M60 2
POT JHT 5,7% 172,317 M60 2
POT JP 3% 90,693 M60 2
POT JP 3% 90,693 M60 2
POT JKK + JKM 0,84% 176,550 M60 2
POT JKK + JKM 0,84% 176,550 M60 2
POT JHT 5,7% 313,780 M60 2
POT JHT 5,7% 313,780 M60 2
POT JP 3% 165,146 M60 2
POT JP 3% 165,146 M60 2
POT JKK + JKM 0,84% 183,862 M60 2
POT JKK + JKM 0,84% 183,862 M60 2
POT PAJAK AN BIANDRI LESMANA 38,179 M60 2
POT PAJAK AN BIANDRI LESMANA 38,179 M60 2
POT JHT 5,7% 5,480,070 M60 2
POT JHT 5,7% 5,480,070 M60 2
POT JP 3% 2,884,243 M60 2
POT JP 3% 2,884,243 M60 2
POT JKK+ JKM 0,84% 3,937,893 M60 2
POT JKK+ JKM 0,84% 3,937,893 M60 2
POT JHT 5,7% 649,696 M60 2
POT JHT 5,7% 649,696 M60 2
POT JP 3% 341,945 M60 2
POT JP 3% 341,945 M60 2
POT JKK + JKM 0,84% 665,653 M60 2
POT JKK + JKM 0,84% 665,653 M60 2
PNYL ADV DEBRI J EX CP 143 JAN'21 2,000,000 M60 2
PNYL ADV DEBRI J EX CP 143 JAN'21 2,000,000 M60 2
CAFETARIA TAMU CSR PE2 FEB'21 595,000 M60 2
CAFETARIA TAMU CSR PE2 FEB'21 595,000 M60 2
BY SOSIALISASI PENGUATAN KOP JAN'21 1,500,000 M60 2
BY SOSIALISASI PENGUATAN KOP JAN'21 1,500,000 M60 2
BPD SYUKUR 04-08 JAN'21 KE SANGGAU 1,300,000 M60 2
BPD SYUKUR 04-08 JAN'21 KE SANGGAU 1,300,000 M60 2
BPD SYUKUR 24-25 JAN'21 KE SANGGAU 280,000 M60 2
BPD SYUKUR 24-25 JAN'21 KE SANGGAU 280,000 M60 2
BY PERJ CUTI KARY GOL IV UP JAN'21 2,450,000 M60 2
BY PERJ CUTI KARY GOL IV UP JAN'21 2,450,000 M60 2
BY PENGAWALAN DANA GAJI FEB'21 2,250,000 M60 2
BY PENGAWALAN DANA GAJI FEB'21 2,250,000 M60 2
CAFETARIA PENGAWALAN DANA GAJI FEB'21 856,000 M60 2
CAFETARIA PENGAWALAN DANA GAJI FEB'21 856,000 M60 2
BY FASILITAS & KEPERLUAN KARY GOL 4 UP 1,469,000 M60 2
BY FASILITAS & KEPERLUAN KARY GOL 4 UP 1,469,000 M60 2
AKOM DRIVER DI STG FEB'21 1,000,000 M60 2
AKOM DRIVER DI STG FEB'21 1,000,000 M60 2
BPD M ROHMAN 27 JAN - 01 FEB'21 KE STG 840,000 M60 2
BPD M ROHMAN 27 JAN - 01 FEB'21 KE STG 840,000 M60 2
UPAH TENAGA KERJA PENGANGKUTAN SOLAR 1,000,000 M60 2
UPAH TENAGA KERJA PENGANGKUTAN SOLAR 1,000,000 M60 2
U/PEMBAYARAN BY KEAMANAN PAK RT 200,000 M60 2
U/PEMBAYARAN BY KEAMANAN PAK RT 200,000 M60 2
CAFETARIA KARY HL JAGA MALAM SOLAR 250,000 M60 2
CAFETARIA KARY HL JAGA MALAM SOLAR 250,000 M60 2
BY PEMBUATAN SEGEL ATAU STICKESS 231,000 M60 2
BY PEMBUATAN SEGEL ATAU STICKESS 231,000 M60 2
BY SEWA SELANG U/SALIN SOLAR 200,000 M60 2
BY SEWA SELANG U/SALIN SOLAR 200,000 M60 2
U/PEMBAYARAN BY POLISI AIR 125,000 M60 2
U/PEMBAYARAN BY POLISI AIR 125,000 M60 2
BPD HARTONO 27 JAN - 01 FEB'21 KE STG 2,100,000 M60 2
BPD HARTONO 27 JAN - 01 FEB'21 KE STG 2,100,000 M60 2
MATERIAL PAPAN 3,050,000 M60 2
MATERIAL PAPAN 3,050,000 M60 2
PPH 4% BOR MATERIAL PAPAN AN SAMIN 122,000 M60 2
PPH 4% BOR MATERIAL PAPAN AN SAMIN 122,000 M60 2
MATERIAL PAPAN 110,000 M60 2
MATERIAL PAPAN 110,000 M60 2
PPH 4% BOR MATEIAL BALOK AN YUSTINA Y 4,400 M60 2
PPH 4% BOR MATEIAL BALOK AN YUSTINA Y 4,400 M60 2
MATERIAL PAPAN 2,310,000 M60 2
MATERIAL PAPAN 2,310,000 M60 2
PPH 4% BOR MATERIAL KAYU AN YUSTINA Y 92,400 M60 2
PPH 4% BOR MATERIAL KAYU AN YUSTINA Y 92,400 M60 2
PNYL ADV PWN EX CP 104 FEB'21 3,500,000 M60 2
PNYL ADV PWN EX CP 104 FEB'21 3,500,000 M60 2
PNYL ADV PWN EX CP 073 FEB'21 1,680,000 M60 2
PNYL ADV PWN EX CP 073 FEB'21 1,680,000 M60 2
PNYL ADV HARTONO EX CP 151 JAN'21 4,880,000 M60 2
PNYL ADV HARTONO EX CP 151 JAN'21 4,880,000 M60 2
BATAL BAYAR GRTT AN GREGORIUS TAHUN'20 3,400,000 M60 2
BATAL BAYAR GRTT AN GREGORIUS TAHUN'20 3,400,000 M60 2
BATAL BAYAR GRTT AN MONIKA EX CP52 AGT 980,000 M60 2
BATAL BAYAR GRTT AN MONIKA EX CP52 AGT 980,000 M60 2
BATAL BAYAR GRTT AN YAHYA EX CP218 DES 4,130,000 M60 2
BATAL BAYAR GRTT AN YAHYA EX CP218 DES 4,130,000 M60 2
BATAL BAYAR GRTT AN ARYANTO TAHUN'20 910,000 M60 2
BATAL BAYAR GRTT AN ARYANTO TAHUN'20 910,000 M60 2
BATAL BAYAR GRTT AN ANDRIAS N EX CP93 22,820,000 M60 2
BATAL BAYAR GRTT AN ANDRIAS N EX CP93 22,820,000 M60 2
SETOR TUNAI KAS KBB 64,766,920 M60 2
SETOR TUNAI KAS KBB 64,766,920 M60 2
PENGEMBALIAN PETTY CASH SITE 5,000,000 M60 2
PENGEMBALIAN PETTY CASH SITE 5,000,000 M60 2
TARIK TUNAI U/KAS 1,920,000,000 M60 2
TARIK TUNAI U/KAS 1,920,000,000 M60 2
TERIMA TRANSFER DARI JKT 02 FEB'21 28,600,000 M60 2
TERIMA TRANSFER DARI JKT 02 FEB'21 28,600,000 M60 2
TERIMA TRANSFER DARI JKT 05 FEB'21 2,100,000,000 M60 2
TERIMA TRANSFER DARI JKT 05 FEB'21 2,100,000,000 M60 2
TARIK TUNAI U/KAS 248,052,345 M60 2
TARIK TUNAI U/KAS 248,052,345 M60 2
BATAL BAYAR GRTT - YAHYA 6,650,000 M60 2
BATAL BAYAR GRTT - YAHYA 6,650,000 M60 2
BIAYA ADMISINTRASI 28 FEB'21 25,000 M60 2
BIAYA ADMISINTRASI 28 FEB'21 25,000 M60 2
BIAYA ADMINISTRASI DES'20 25,000 M60 2
BIAYA ADMINISTRASI DES'20 25,000 M60 2
BUNGA BANK 28 FEB'21 516,396 M60 2
BUNGA BANK 28 FEB'21 516,396 M60 2 516396
BUNGA BANK JAN'21 284,499 M60 2
BUNGA BANK JAN'21 284,499 M60 2 284499
ACC. DEPREC. OFFICE & BUILDING EQUIP. 2,862,404 M10 2
ACC. DEPREC. OTHERS EQUIPMENT 8,335,942 M10 2
ACC. DEPREC. OTHERS EQUIPMENT 65,540,231 M10 2
ACC. DEPREC. CAMP/WOOD BUILDING 598,667 M10 2
ACC. DEPREC. BUILDING 24,897,923 M10 2
DEPREC. OFFICE & BUILDING EQUIP. 2,862,404 M10 2
DEPREC. OTHERS EQUIPMENT 23,856,276 M10 2
DEPREC. CAMP/WOOD BUILDING 598,667 M10 2
DEPREC. BUILDING 13,104,170 M10 2
DEPREC. OTHERS EQUIPMENT 410,417 M10 2
DEPREC. BUILDING 11,793,753 M10 2
DEPREC. OTHERS EQUIPMENT 25,438,647 M10 2
DEPREC. OTHERS EQUIPMENT 24,170,833 M10 2
ACCOUNT PAYABLE 855,808,261 M60 2
POST IT, PENGHAPUS PO0955 /ANUGRAH TOK 13,940,000 M60 2
TINTA EPSON L3100 PO0960 /ANUGRAH TOKO 14,250,000 M60 2
BENDERA PO1325 /ANUGRAH TOKO 150,000 M60 2
BALLPOINT PO1604 /ANUGRAH TOKO 175,000 M60 2
STARANE PO0981 /CAHAYA AGROLEV KENCAN 59,431,350 M60 2
GLYPHOSATE PO1001 /AGRO SENTOSA JAYA C 77,220,000 M60 2
MEDITRAN S40 PO0864 /AGRO TUNAS MANDIR 5,380,706 M60 2
MEDITRAN S40 PO0863 /AGRO TUNAS MANDIR 5,380,706 M60 2
FERTILIZER BIN PO1585 62 /AGRO TUNAS M 13,860,000 M60 2
TERPAL 8X10M PO0181 /CUK BUDI HARMONO 16,865,000 M60 2
GELAS UKUR 1000ML PO0204 /VICTORIA PRI 3,454,000 M60 2
FREEZER MODENA PO0959 /GRAHA EMPORIUM 111,749,995 M60 2
FORM GANTI RUGI PO0184 /IKHSAN ROMADHO 15,464,000 M60 2
SEPATU SAFETY PO1477 /FORTA LARESE PT 1,914,000 M60 2
KACANGAN MUCONA PO1675 /PANCA INDRAT 48,750,000 M60 2
SUSU KENTAL MANIS PO1601 /SURYANTO ADI 912,000 M60 2
SUSU KENTAL MANIS PO1549 /SURYANTO ADI 4,161,000 M60 2
AGRISTIK PO1621 /INDONIAGA PERKASA CV 4,809,750 M60 2
STABILIZER 1000W PO0953 /ERA TEKNIK MU 124,327,709 M60 2
BETON EZER 8MM PO0848 /ERA TEKNIK M 3,906,045 M60 2
CATTEMBOK PO1510 /ERA TEKNIK MULTIPOLA 15,909,000 M60 2
KERTAS A4 PO1572 /ERA TEKNIK MULTIPOL 4,095,300 M60 2
TIMBANGAN DUDUK PO1584 /ERA TEKNIK MUL 1,122,000 M60 2
POLYBAG BABY PO0199 /GOAUTAMA SINAR 103,950,000 M60 2
CLAMP SOLO PO1530 62 /SASMITO HADI 1,750,000 M60 2
KUAS 2' & ROLL PO1518 /SASMITO HADI 32,297,000 M60 2
CANGKUL TANGKAI PO0862 /SASMITO HADI 32,930,000 M60 2
SCREW CAP PO1533 62 /SASMITO HADI 14,907,000 M60 2
ELBOW SOLO PO1537 /SASMITO HADI 42,476,500 M60 2
BALLPOINT PO1573 /SASMITO HADI 442,200 M60 2
BATU ASAH PO1582 /SASMITO HADI 600,000 M60 2
KARPET LANTAI PO0203 /SISILAWATI 3,600,000 M60 2
HARDDISK SEAGATE PO1626 /TITIK NURHAYA 1,520,000 M60 2
PRINTER EPSON L360 PO0217 /UNITED TEKN 18,678,000 M60 2
POMPA ALKON ROBIN PO0216 /UNITED PRATA 10,400,000 M60 2
TANDON AIR 1000L PO109 /UNITED PRATAMA 20,755,000 M60 2
FLOW METER SOLAR PO0215 /UNITED PRATA 23,000,000 M60 2
PESAWAT TELEPON PO0245 /YOSKA KWAN 1,275,000 M60 2
PEMBELIAN CHEMICAL February 234,818,140 M60 2
PEMBELIAN CHEMICAL February 234,818,140 M60 2
PEMBELIAN MATERIAL PUPUK February 48,864,000 M60 2
PEMBELIAN MATERIAL PUPUK February 48,864,000 M60 2
PEMAKAIAN CHEMICAL February 20,106,289 M60 2
PEMAKAIAN CHEMICAL February 20,106,289 M60 2
PEMAKAIAN FUEL, OIL & LUBRICTN Februar 107,024,610 M60 2
PEMAKAIAN FUEL, OIL & LUBRICTN Februar 18,228,938 M60 2
PEMAKAIAN FUEL, OIL & LUBRICTN Februar 125,253,548 M60 2
PEMAKAIAN MATERIAL PUPUK February 17,511,570 M60 2
PEMAKAIAN MATERIAL PUPUK February 17,511,570 M60 2
PEMBELIAN CHEMICAL PE-1 February 559,429,565 M61 2
PEMBELIAN CHEMICAL PE-1 February 559,429,565 M61 2
PEMAKAIAN CHEMICAL PE-1 February 31,950,673 M61 2
PEMAKAIAN CHEMICAL PE-1 February 4,521,494 M61 2
PEMAKAIAN CHEMICAL PE-1 February 1,748,547 M61 2
PEMAKAIAN CHEMICAL PE-1 February 4,479,979 M61 2
PEMAKAIAN CHEMICAL PE-1 February 3,718,147 M61 2
PEMAKAIAN CHEMICAL PE-1 February 46,418,840 M61 2
PEMAKAIAN FOL PE-1 February 83,013,280 M61 2
PEMAKAIAN FOL PE-1 February 14,886,880 M61 2
PEMAKAIAN FOL PE-1 February 16,584,120 M61 2
PEMAKAIAN FOL PE-1 February 504,640 M61 2
PEMAKAIAN FOL PE-1 February 28,259,840 M61 2
PEMAKAIAN FOL PE-1 February 3,280,160 M61 2
PEMAKAIAN FOL PE-1 February 146,528,920 M61 2
PEMAKAIAN February 15,600,000 M61 2
PEMAKAIAN February 15,600,000 M61 2
PEMAKAIAN MATERIAL PE-1 February 33,264,000 M61 2
PEMAKAIAN MATERIAL PE-1 February 106,163,044 M61 2
PEMAKAIAN MATERIAL PE-1 February 29,666,812 M61 2
PEMAKAIAN MATERIAL PE-1 February 785,958 M61 2
PEMAKAIAN MATERIAL PE-1 February 29,013,116 M61 2
PEMAKAIAN MATERIAL PE-1 February 198,892,930 M61 2
KOREKSI ACC AFD 11 PE1 JAN21 14,008,050 M10 2
KOREKSI ACC AFD 11 PE1 JAN21 9,659,538 M10 2
KOREKSI ACC AFD 11 PE1 JAN21 207,732 M10 2
KOREKSI ACC AFD 11 PE1 JAN21 3,115,980 M10 2
KOREKSI ACC AFD 11 PE1 JAN21 1,024,800 M10 2
KOREKSI ACC BBTAN PE1 JAN21 4,673,970 M10 2
KOREKSI ACC BBTAN PE1 JAN21 4,673,970 M10 2
KOREKSI ACC BBTAN SUAK JAN21 84,228,218 M10 2
KOREKSI ACC BBTAN SUAK JAN21 84,228,218 M10 2
UPAH HL CSR AFD.1 PE-1 FEB21 1,973,454 M10 2
UPAH HL RUMPUK AFD.1 PE-1 FEB21 103,866 M10 2
UPAH HL PEMUPUKAN AFD.1 PE-1 FEB21 1,454,124 M10 2
UPAH HL WEEDING AFD.1 PE-1 FEB21 5,660,697 M10 2
UPAH HL LALANG AFD.1 PE-1 FEB21 1,246,392 M10 2
UPAH HL KASTRASI AFD.1 PE-1 FEB21 1,371,031 M10 2
ACC UPAH HL AFD.1 PE-1 FEB21 12,952,090 M10 2
UPAH HL TNM LCC AFD.2 PE-1 FEB21 1,350,258 M10 2
UPAH CSR AFD.2 PE-1 FEB21 2,700,516 M10 2
UPAH HL RUMPUK AFD.2 PE-1 FEB21 103,866 M10 2
UPAH HL TANAM KS AFD.2 PE-1 FEB21 3,430,000 M10 2
UPAH HL BUAT PRASARANA AFD.2 PE-1 FEB 623,196 M10 2
UPAH HL RWT JLN AFD.2 PE-1 FEB21 1,142,526 M10 2
UPAH HL PMUPUKAN AFD.2 PE-1 FEB21 13,918,044 M10 2
UPAH HL WEEDING AFD.2 PE-1 FEB21 44,039,184 M10 2
UPAH HL LALANG AFD.2 PE-1 FEB21 4,570,104 M10 2
UPAH HL PHPT AFD.2 PE-1 FEB21 103,866 M10 2
UPAH HL SENSUS,SISIP AFD.2 PE-1 FEB21 1,194,459 M10 2
UPAH HL KASTRASI AFD.2 PE-1 FEB21 5,504,898 M10 2
ACC HL AFD.2 PE-1 FEB21 78,680,917 M10 2
UPAH HL RWT JLN AFD.1 PE-1 FEB21 1,142,526 M10 2
UPAH HL KANTOR AFD.3 PE-1 FEB21 1,557,990 M10 2
UPAH HL PERSIAPAN LHN AFD.3 PE-1 FEB21 21,811,860 M10 2
UPAH HL TNM LCC AFD.3 PE-1 FEB21 5,401,032 M10 2
UPAH HL TNM KS AFD.3 PE-1 FEB21 49,375,500 M10 2
UPAH HL BUAT JLN AFD.3 PE-1 FEB21 519,330 M10 2
UPAH HL RWT JLN AFD.3 PE-1 FEB21 1,869,588 M10 2
UPAH HL PMPUKAN AFD.3 PE-1 FEB21 10,386,600 M10 2
UPAH HL WEEDING AFD.3 PE-1 FEB21 60,450,012 M10 2
UPAH HL LALANG AFD.3 PE-1 FEB21 1,557,990 M10 2
UPAH HL PHPT AFD.3 PE-1 FEB21 1,973,454 M10 2
UPAH HL KONSOL AFD.3 PE-1 FEB21 311,598 M10 2
UPAH HL KASTRASI AFD.3 PE-1 FEB21 7,062,888 M10 2
ACC HL AFD.3 PE-1 FEB21 162,277,842 M10 2
UPAH HL TNM LCC AFD.4 PE-1 FEB21 2,285,052 M10 2
UPAH HL KANTOR AFD.4 PE-1 FEB21 20,153,028 M10 2
UPAH HL RUMPUK AFD.4 PE-1 FEB21 1,454,124 M10 2
UPAH HL TNM KS AFD.4 PE-1 FEB21 410,000 M10 2
UPAH HL RWT JLN AFD.4 PE-1 FEB21 4,743,214 M10 2
UPAH HL PMUPUKAN AFD.4 PE-1 FEB21 2,129,253 M10 2
UPAH HL WEEDING AFD.4 PE-1 FEB21 46,895,499 M10 2
UPAH HL LALANG AFD.4 PE-1 FEB21 5,920,362 M10 2
UPAH HL KONSOL AFD.4 PE-1 FEB21 1,350,258 M10 2
UPAH HL KASTRASI AFD.4 PE-1 FEB21 25,585,658 M10 2
ACC HL AFD.4 PE-1 FEB21 110,926,448 M10 2
UPAH HL TNM LCC AFD.5 PE-1 FEB21 1,765,722 M10 2
UPAH HL KANTOR AFD.5 PE-1 FEB21 7,893,816 M10 2
UPAH HL RUMPUK AFD.5 PE-1 FEB21 1,142,526 M10 2
UPAH HL TANAM AFD.5 PE-1 FEB21 2,450,200 M10 2
UPAH HL RWT JLN AFD.5 PE-1 FEB21 2,025,387 M10 2
UPAH HL PMUPUKAN AFD.5 PE-1 FEB21 830,928 M10 2
UPAH HL WEEDING AFD.5 PE-1 FEB21 32,821,656 M10 2
UPAH HL LALANG AFD.5 PE-1 FEB21 934,794 M10 2
UPAH HL SENSUS-SISIP AFD.5 PE-1 FEB21 410,700 M10 2
UPAH HL KASTRASI AFD.5 PE-1 FEB21 2,077,320 M10 2
ACC HL AFD.5 PE-1 FEB21 52,353,049 M10 2
UPAH HL KANTOR AFD.11 PE-1 FEB21 6,024,228 M10 2
UPAH HL RUMPUK AFD.11 PE-1 FEB21 103,866 M10 2
UPAH HL TNM AFD.11 PE-1 FEB21 241,000 M10 2
UPAH RWT BBT AFD.11 PE-1 FEB21 3,739,176 M10 2
UPAH RWT BBT AFD.11 PE-1 FEB21 2,908,248 M10 2
ACC HL AFD.11 PE-1 FEB21 13,016,518 M10 2
UPAH HL KANTOR AFD.1 KG-6 FEB21 9,555,672 M10 2
UPAH HL RUMPUK AFD.1 KG-6 FEB21 7,478,352 M10 2
UPAH HL TANAM AFD.1 KG-6 FEB21 5,283,000 M10 2
UPAH HL RWT JLN AFD.1 KG-6 FEB21 415,464 M10 2
UPAH HL PMUPUKAN AFD.1 KG-6 FEB21 5,089,434 M10 2
UPAH HL WEEDING AFD.1 KG-6 FEB 28,615,083 M10 2
UPAH HL LALANG AFD.1 KG-6 FEB 3,946,908 M10 2
UPAH HL SENSUS-SISIP AFD.1 KG-6 FEB21 311,598 M10 2
UPAH HL KASTTRASI AFD.1 KG-6 FEB21 4,030,001 M10 2
ACC HL AFD.1 KG-6 FEB21 64,725,512 M10 2
UPAH HL RUMPUK AFD.2 KG-6 FEB21 1,038,660 M10 2
UPAH HL TANAM AFD.2 KG-6 FEB21 1,190,900 M10 2
UPAH HL RWT JLN AFD.2 KG-6 FEB21 103,866 M10 2
UPAH HL PMUPUKAN AFD.2 KG-6 FEB21 3,115,980 M10 2
UPAH HL WEEDING AFD.2 KG-6 FEB21 10,286,889 M10 2
UPAH HL LALANG AFD.2 KG-6 FEB21 103,866 M10 2
UPAH HL PHPT AFD.2 KG-6 FEB21 311,598 M10 2
UPAH HL KASTRASI AFD.2 KG-6 FEB21 155,799 M10 2
ACC HL AFD.2 KG-6 FEB21 16,307,558 M10 2
UPAH HL RUMPUK AFD.3 KG-6 FEB21 207,732 M10 2
UPAH HL TANAM AFD.3 KG-6 FEB21 650,000 M10 2
UPAH HL WEEDING AFD.3 KG-6 FEB21 727,062 M10 2
ACC HL AFD.3 KG-6 FEB21 1,584,794 M10 2
UPAH HL TNAAM AFD.4 KG-6 FEB21 150,000 M10 2
ACC HL AFD.4 KG-6 FEB21 150,000 M10 2
UPAH HL TANAM AFD.11 KG-6 FEB21 100,000 M10 2
ACC HL AFD.11 KG-6 FEB21 100,000 M10 2
UPAH HL TM LCC AFD.4 KG-5 FEB21 830,928 M10 2
UPAH HL KANTOR AFD.4 KG-5 FEB21 727,062 M10 2
UPAH HL RWT JLN AFD.4 KG-5 FEB21 1,869,588 M10 2
UPAH HL PMUPUKAN AFD.4 KG-5 FEB21 155,799 M10 2
UPAH HL WEEDING AFD.4 KG-5 FEB21 5,608,764 M10 2
UPAH HL LALANG AFD.4 KG-5 FEB21 2,908,248 M10 2
UPAH HL PHPT AFD.4 KG-5 FEB21 1,973,454 M10 2
UPAH HL KASTRASI AFD.4 KG-5 FEB21 13,606,446 M10 2
ACC HL AFD.4 KG-5 FEB21 27,680,289 M10 2
UPAH HL WEEDING AFD.3 KG-5 FEB21 1,454,124 M10 2
ACC HL AFD.3 KG-5 FEB21 1,454,124 M10 2
UPAH HL KANTOR AFD.5 KG-4 FEB21 1,246,392 M10 2
UPAH HL RWT JLN AFD.5 KG-4 FEB21 1,350,258 M10 2
UPAH HL PMUPUKAN AFD.5 KG-4 FEB21 1,765,722 M10 2
UPAH HL WEEDING AFD.5 KG-4 FEB21 27,576,423 M10 2
UPAH HL LALANG AFD.5 KG-4 FEB21 1,142,526 M10 2
ACC HL AFD.5 KG-4 FEB21 33,081,321 M10 2
UPAH HL TNM LCC AFD.5 KG-3 FEB21 2,077,320 M10 2
UPAH HL WEEDING AFD.5 KG-3 FEB2 11,301,659 M10 2
ACC HL AFD.5 KG-3 FEB2 13,378,979 M10 2
UPAH HL KANTOR AFD.16 PE-1 FEB2 278,100 M10 2
UPAH HL TNM AFD.16 PE-1 FEB2 1,294,400 M10 2
ACC HL AFD.16 PE-1 FEB2 1,572,500 M10 2
UPAH PENGAWAS RWT AFD.12 PE-1 FEB21 28,251,552 M10 2
ACC UPAH PENGAWAS RWT AFD.12 PE-1 FEB2 28,251,552 M10 2
UPAH HL BLOKING AFD.15 PE-1 FEB21 8,413,146 M10 2
ACC UPAH HL BLOKING AFD.15 PE-1 FEB21 8,413,146 M10 2
UPAH KANTOR AFD.6 PE-2 FEB21 415,464 M10 2
UPAH HL RWT JLN AFD.6 PE-2 FEB21 207,732 M10 2
UPAH HL PMUPUKAN AFD.6 PE-2 FEB21 3,115,980 M10 2
UPAH HL WEEDING AFD.6 PE-2 FEB21 25,966,500 M10 2
UPAH HL LALANG AFD.6 PE-2 FEB21 1,038,660 M10 2
UPAH HL PHPT AFD.6 PE-2 FEB21 2,336,985 M10 2
UPAH HL SENSUS AFD.6 PE-2 FEB21 3,064,047 M10 2
UPAH HL KASTRASI AFD.6 PE-2 FEB21 9,244,074 M10 2
ACC HL AFD.6 PE-2 FEB21 45,389,442 M10 2
UPAH HL TNM LCC AFD.7 PE-2 FEB21 1,142,526 M10 2
UPAH HL KANTOR AFD.7 PE-2 FEB21 7,637,931 M10 2
UPAH HL PERSIAPN LHN AFD.7 PE-2 FEB21 12,156,192 M10 2
UPAH HL TANAM AFD.7 PE-2 FEB21 3,125,920 M10 2
UPAH HL RWT PRASARANA AFD.7 PE-2 FEB21 2,025,387 M10 2
UPAH HL PMUPUKAN AFD.7 PE-2 FEB21 103,866 M10 2
UPAH HL WEEDING AFD.7 PE-2 FEB21 41,892,722 M10 2
UPAH HL LALANG AFD.7 PE-2 FEB21 623,196 M10 2
UPAH HL PHPT AFD.7 PE-2 FEB21 3,617,999 M10 2
UPAH HL KASTRASI AFD.7 PE-2 FEB21 18,488,148 M10 2
UPAH HL PNGAWAS RWT AFD.7 PE-2 FEB21 2,181,186 M10 2
ACC HL AFD.7 PE-2 FEB21 92,995,073 M10 2
UPAH HL RUMPUK AFD.8 PE-2 FEB21 1,038,660 M10 2
UPAH HL TNM LCC AFD.8 PE-2 FEB21 1,246,392 M10 2
UPAH HL TNM KS AFD.8 PE-2 FEB21 73,434,352 M10 2
UPAH HL PMUPUKAN AFD.8 PE-2 FEB21 1,765,722 M10 2
UPAH HL WEEDING AFD.8 PE-2 FEB21 17,553,354 M10 2
UPAH HL LALANG AFD.8 PE-2 FEB21 2,285,052 M10 2
UPAH HL PHPT AFD.8 PE-2 FEB21 1,038,660 M10 2
UPAH HL KASTRASI AFD.8 PE-2 FEB21 15,787,632 M10 2
ACC HL AFD.8 PE-2 FEB21 114,149,824 M10 2
UPAH HL KANTOR AFD.9 PE-2 FEB21 830,928 M10 2
UPAH HL PRSIAPAN LHN AFD.9 PE-2 FEB21 7,848,086 M10 2
UPAH HL RWT JLN AFD.9 PE-2 FEB21 1,142,526 M10 2
UPAH HL WEEDING AFD.9 PE-2 FEB21 43,000,524 M10 2
UPAH HL LALANG AFD.9 PE-2 FEB21 2,181,186 M10 2
UPAH HL PHPT AFD.9 PE-2 FEB21 2,804,382 M10 2
UPAH HL KASTRASI AFD.9 PE-2 FEB21 11,425,260 M10 2
ACC HL AFD.9 PE-2 FEB21 69,232,892 M10 2
UPAH HL KANTOR AFD.10 PE-2 FEB21 5,193,300 M10 2
UPAH HL PRSIAPAN LHN AFD.10 PE-2 FEB21 7,633,552 M10 2
UPAH HL TNM LCC AFD.10 PE-2 FEB21 519,330 M10 2
UPAH HL TNM KS AFD.10 PE-2 FEB21 20,050,428 M10 2
UPAH HL RWT JLN AFD.10 PE-2 FEB21 727,062 M10 2
UPAH HL PMUPUKAN AFD.10 PE-2 FEB21 2,492,784 M10 2
UPAH HL WEEDING AFD.10 PE-2 FEB21 69,278,622 M10 2
UPAH HL PHPT AFD.10 PE-2 FEB21 4,154,640 M10 2
UPAH HL KASTRASI AFD.10 PE-2 FEB21 15,060,570 M10 2
ACC HL AFD.10 PE-2 FEB21 125,110,288 M10 2
UPAH HL PRSIAPAN LHN AFD.10 KG-1 FEB21 103,866 M10 2
UPAH HL TNM KS AFD.10 KG-1 FEB21 597,732 M10 2
UPAH HL WEEDING AFD.10 KG-1 FEB21 20,461,602 M10 2
UPAH HL PENGAWAS RWT AFD.10 KG-1 FEB21 2,492,784 M10 2
ACC HL AFD.10 KG-1 FEB21 23,655,984 M10 2
UPAH HL KANTOR AFD.8 KG-2 FEB21 1,145,550 M10 2
UPAH HL RUMPUK AFD.8 KG-2 FEB21 207,732 M10 2
UPAH HL TNM LCC AFD.8 KG-2 FEB21 1,557,990 M10 2
UPAH HL PMUPUKAN AFD.8 KG-2 FEB21 5,731,516 M10 2
UPAH HL WEEDING AFD.8 KG-2 FEB21 34,275,780 M10 2
UPAH HL LALANG AFD.8 KG-2 FEB21 934,794 M10 2
UPAH HL PHPT AFD.8 KG-2 FEB21 1,592,612 M10 2
UPAH HL KASTRASI AFD.8 KG-2 FEB21 8,447,768 M10 2
ACC HL AFD.8 KG-2 FEB21 53,893,742 M10 2
UPAH HL WEEDING AFD.9 KG-2 FEB21 18,799,746 M10 2
UPAH HL LALANG AFD.9 KG-2 FEB21 1,973,454 M10 2
UPAH HL PHPT AFD.9 KG-2 FEB21 3,115,980 M10 2
UPAH HL KASTRASI AFD.9 KG-2 FEB21 4,985,568 M10 2
ACC HL AFD.9 KG-2 FEB21 28,874,748 M10 2
UPAH HL RWT JLN AFD.6 KG-3 FEB21 623,196 M10 2
UPAH HL PMUPUKAN AFD.6 KG-3 FEB21 727,062 M10 2
UPAH HL WEEDING AFD.6 KG-3 FEB21 12,671,652 M10 2
UPAH HL LALANG AFD.6 KG-3 FEB21 3,012,114 M10 2
UPAH HL PHPT AFD.6 KG-3 FEB21 1,350,258 M10 2
UPAH HL SENSUS-SISIP AFD.6 KG-3 FEB21 934,794 M10 2
UPAH HL KASTRASI AFD.6 KG-3 FEB21 5,193,300 M10 2
UPAH HL PNGAWAS RWT AFD.6 KG-3 FEB21 2,388,918 M10 2
ACC HL AFD.6 KG-3 FEB21 26,901,294 M10 2
UPAH HL BBTAN FEB21 15,398,894 M10 2
UPAH HL BBTAN FEB21 15,398,894 M10 2
AMORTISASI PROVISI KI-BCA 2018 FEB21 7,161,396 M10 2
AMORTISASI PROVISI KI-BCA 2018 FEB21 7,161,396 M10 2
AMORTISASI PROVISI KI-BCA 2019 FEB21 239,292 M10 2
AMORTISASI PROVISI KI-BCA 2019 FEB21 239,292 M10 2
AMORTISASI PROVISI KI-BCA INFRA FEB21 349,436 M10 2
AMORTISASI PROVISI KI-BCA INFRA FEB21 349,436 M10 2
CAD PEB FEB21 21,257,583 M10 2
CAD PEB FEB21 21,257,583 M10 2
TNM BBT KS ENGK PE-2 11.352PKK FEB21 297,161,304 M10 2
TNM BBT KS ENGK PE-2 11.352PKK FEB21 297,161,304 M10 2
TNM BBT KS SUAK M. PE-1 5.923PKK FEB21 150,956,891 M10 2
TNM BBT KS SUAK M. PE-1 5.923PKK FEB21 150,956,891 M10 2
TNM BBT KS GARNIS PE-1 382PKK FEB21 17,637,322 M10 2
TNM BBT KS GARNIS PE-1 382PKK FEB21 17,637,322 M10 2
CALC DIFF BBT ENGKADANG FEB21 8,175 M10 2
CALC DIFF BBT ENGKADANG FEB21 8,175 M10 2 -8175
CALC DIFF BBT SSUAK MEDANG FEB21 72,747 M10 2
CALC DIFF BBT SSUAK MEDANG FEB21 72,747 M10 2 72747
ADJUSTMENT PRODUCTION COST 27,218,040 2
ADJUSTMENT PRODUCTION COST 1,839,763 2
ADJUSTMENT PRODUCTION COST 11,280,000 2
ADJUSTMENT PRODUCTION COST 17,650,000 2
ADJUSTMENT PRODUCTION COST 6,000,000 2
ADJUSTMENT PRODUCTION COST 5,000,000 2
ADJUSTMENT PRODUCTION COST 225,000 2
ADJUSTMENT PRODUCTION COST 7,695,000 2
ADJUSTMENT PRODUCTION COST 649,696 2
ADJUSTMENT PRODUCTION COST 1,700,000 2
ADJUSTMENT PRODUCTION COST 102,000,000 2
ADJUSTMENT PRODUCTION COST 181,257,499 2
ADJUSTMENT PRODUCTION COST 3,922,439 2
ADJUSTMENT PRODUCTION COST 3,650,000 2
ADJUSTMENT PRODUCTION COST 220,000 2
ADJUSTMENT PRODUCTION COST 856,000 2
ADJUSTMENT PRODUCTION COST 2,000,000 2
ADJUSTMENT PRODUCTION COST 172,317 2
ADJUSTMENT PRODUCTION COST 2,500 2
ADJUSTMENT PRODUCTION COST 354,300 2
ADJUSTMENT PRODUCTION COST 1,090,257 2
ADJUSTMENT PRODUCTION COST 10,087,299 2
ADJUSTMENT PRODUCTION COST 14,504,248 2
ADJUSTMENT PRODUCTION COST 700,000 2
ADJUSTMENT PRODUCTION COST 630,804 2
ADJUSTMENT PRODUCTION COST 15,835,052 2
ADJUSTMENT PRODUCTION COST 33,652,584 2
ADJUSTMENT PRODUCTION COST 96,852,480 2
ADJUSTMENT PRODUCTION COST 5,642,000 2
ADJUSTMENT PRODUCTION COST 33,211,798 2
ADJUSTMENT PRODUCTION COST 4,834,300 2
ADJUSTMENT PRODUCTION COST 38,890,000 2
ADJUSTMENT PRODUCTION COST 135,303,162 2
ADJUSTMENT PRODUCTION COST 69,834,039 2
ADJUSTMENT PRODUCTION COST 168,594,213 2
ADJUSTMENT PRODUCTION COST 238,428,252 2
ADJUSTMENT PRODUCTION COST 312,034,237 2
ADJUSTMENT PRODUCTION COST 138,113,717 2
ADJUSTMENT PRODUCTION COST 289,969,299 2
ADJUSTMENT PRODUCTION COST 1,080,000 2
ADJUSTMENT PRODUCTION COST 27,508,242 2
ADJUSTMENT PRODUCTION COST 768,705,495 2
ADJUSTMENT PRODUCTION COST 450,452,201 2
ADJUSTMENT PRODUCTION COST 21,257,583 2
ADJUSTMENT PRODUCTION COST 4,722,400 2
ADJUSTMENT PRODUCTION COST 9,138,750 2
ADJUSTMENT PRODUCTION COST 40,421,517 2
ADJUSTMENT PRODUCTION COST 111,749,995 2
ADJUSTMENT PRODUCTION COST 74,215,035 2
ADJUSTMENT PRODUCTION COST 90,984,500 2
ADJUSTMENT PRODUCTION COST 3,050,000 2
ADJUSTMENT PRODUCTION COST 37,000,000 2
ADJUSTMENT PRODUCTION COST 6,000,000 2
ADJUSTMENT PRODUCTION COST 80,459,500 2
ADJUSTMENT PRODUCTION COST 12,415,965 2
ADJUSTMENT PRODUCTION COST 7,261,290 2
ADJUSTMENT PRODUCTION COST 7,750,124 2
ADJUSTMENT PRODUCTION COST 956,878,860 2
ADJUSTMENT PRODUCTION COST 33,142,728 2
ADJUSTMENT PRODUCTION COST 130,964,610 2
ADJUSTMENT PRODUCTION COST 2,110,800 2
ADJUSTMENT PRODUCTION COST 2,394,000 2
ADJUSTMENT PRODUCTION COST 168,612,138 2
ADJUSTMENT PRODUCTION COST 172,588,679 2
ADJUSTMENT PRODUCTION COST 297,161,304 2
ADJUSTMENT PRODUCTION COST 1,000,000 2
ADJUSTMENT PRODUCTION COST 470,749,983 2
ADJUSTMENT PRODUCTION COST 231,534,727 2
ADJUSTMENT PRODUCTION COST 37,617,859 2
ADJUSTMENT PRODUCTION COST 208,346,506 2
ADJUSTMENT PRODUCTION COST 20,834,651 2
ADJUSTMENT PRODUCTION COST 498,333,743 2
ADJUSTMENT PRODUCTION COST 288,184,348 2
ADJUSTMENT PRODUCTION COST 7,843,000 2
ADJUSTMENT PRODUCTION COST 14,282,099 2
ADJUSTMENT PRODUCTION COST 12,204,170 2
ADJUSTMENT PRODUCTION COST 161,836,303 2
ADJUSTMENT PRODUCTION COST 336,825,411 2
ADJUSTMENT PRODUCTION COST 26,125,300 2
ADJUSTMENT PRODUCTION COST 93,191,545 2
ADJUSTMENT PRODUCTION COST 8,619,808 2
ADJUSTMENT PRODUCTION COST 15,708,766 2
ADJUSTMENT PRODUCTION COST 964,820,750 2
ADJUSTMENT PRODUCTION COST 86,617,136 2
ADJUSTMENT PRODUCTION COST 25,438,647 2
ADJUSTMENT PRODUCTION COST 112,055,783 2
ADJUSTMENT PRODUCTION COST 44,524,680 2
ADJUSTMENT PRODUCTION COST 24,170,833 2
ADJUSTMENT PRODUCTION COST 20,353,847 2
ADJUSTMENT PRODUCTION COST 103,866 2
ADJUSTMENT PRODUCTION COST 103,866 2
ADJUSTMENT PRODUCTION COST 597,732 2
ADJUSTMENT PRODUCTION COST 597,732 2
ADJUSTMENT PRODUCTION COST 22,954,386 2
ADJUSTMENT PRODUCTION COST 22,954,386 2
ADJUSTMENT PRODUCTION COST 14,991,326 2
ADJUSTMENT PRODUCTION COST 14,991,326 2
ADJUSTMENT PRODUCTION COST 67,777,164 2
ADJUSTMENT PRODUCTION COST 67,777,164 2
ADJUSTMENT PRODUCTION COST 8,205,414 2
ADJUSTMENT PRODUCTION COST 8,205,414 2
ADJUSTMENT PRODUCTION COST 32,074,859 2
ADJUSTMENT PRODUCTION COST 4,521,494 2
ADJUSTMENT PRODUCTION COST 36,596,353 2
ADJUSTMENT PRODUCTION COST 33,081,321 2
ADJUSTMENT PRODUCTION COST 31,415,359 2
ADJUSTMENT PRODUCTION COST 504,640 2
ADJUSTMENT PRODUCTION COST 65,001,320 2
ADJUSTMENT PRODUCTION COST 830,928 2
ADJUSTMENT PRODUCTION COST 830,928 2
ADJUSTMENT PRODUCTION COST 27,576,423 2
ADJUSTMENT PRODUCTION COST 5,265,937 2
ADJUSTMENT PRODUCTION COST 32,842,360 2
ADJUSTMENT PRODUCTION COST 727,062 2
ADJUSTMENT PRODUCTION COST 727,062 2
ADJUSTMENT PRODUCTION COST 8,724,744 2
ADJUSTMENT PRODUCTION COST 28,259,840 2
ADJUSTMENT PRODUCTION COST 36,984,584 2
ADJUSTMENT PRODUCTION COST 11,715,499 2
ADJUSTMENT PRODUCTION COST 11,715,499 2
ADJUSTMENT PRODUCTION COST 52,871,949 2
ADJUSTMENT PRODUCTION COST 32,731,263 2
ADJUSTMENT PRODUCTION COST 3,280,160 2
ADJUSTMENT PRODUCTION COST 88,883,372 2
ADJUSTMENT PRODUCTION COST 9,555,672 2
ADJUSTMENT PRODUCTION COST 9,555,672 2
TERIMA DARI M.60.41.599.03.000 80,043,312.00 M10 2
TERIMA DARI M.60.41.599.03.000 11,382,971.00 M10 2
TERIMA DARI M.60.41.599.03.000 29,418,092.00 M10 2
TERIMA DARI M.60.41.599.03.000 50,443,962.00 M10 2
TERIMA DARI M.60.41.599.03.000 9,969,162.00 M10 2
TRANSFER COST 181,257,499 M10 2
TERIMA DARI M.60.45.599.03.000 4,454,552.00 M10 2
TERIMA DARI M.60.45.599.03.000 633,482.00 M10 2
TERIMA DARI M.60.45.599.03.000 1,637,169.00 M10 2
TERIMA DARI M.60.45.599.03.000 2,807,295.00 M10 2
TERIMA DARI M.60.45.599.03.000 554,801.00 M10 2
TRANSFER COST 10,087,299 M10 2
TERIMA DARI M.60.46.599.03.000 6,992,759.00 M10 2
TERIMA DARI M.60.46.599.03.000 994,441.00 M10 2
TERIMA DARI M.60.46.599.03.000 2,570,029.00 M10 2
TERIMA DARI M.60.46.599.03.000 4,406,895.00 M10 2
TERIMA DARI M.60.46.599.03.000 870,928.00 M10 2
TRANSFER COST 15,835,052 M10 2
TERIMA DARI M.61.26.599.03.000 135,303,162.00 M10 2
TRANSFER COST 135,303,162 M10 2
TERIMA DARI M.61.27.599.03.000 238,428,252.00 M10 2
TRANSFER COST 238,428,252 M10 2
TERIMA DARI M.61.28.599.03.000 673,001,661.00 M10 2
TERIMA DARI M.61.28.599.03.000 95,703,834.00 M10 2
TRANSFER COST 768,705,495 M10 2
TERIMA DARI M.61.33.599.03.000 837,747,442.00 M10 2
TERIMA DARI M.61.33.599.03.000 119,131,418.00 M10 2
TRANSFER COST 956,878,860 M10 2
TERIMA DARI M.62.26.599.03.000 168,612,138.00 M10 2
TRANSFER COST 168,612,138 M10 2
TERIMA DARI M.62.27.599.03.000 470,749,983.00 M10 2
TRANSFER COST 470,749,983 M10 2
TERIMA DARI M.62.28.599.03.000 163,204,301.00 M10 2
TERIMA DARI M.62.28.599.03.000 279,764,563.00 M10 2
TERIMA DARI M.62.28.599.03.000 55,364,879.00 M10 2
TRANSFER COST 498,333,743 M10 2
TERIMA DARI M.62.33.599.03.000 315,978,796.00 M10 2
TERIMA DARI M.62.33.599.03.000 541,650,369.00 M10 2
TERIMA DARI M.62.33.599.03.000 107,191,585.00 M10 2
TRANSFER COST 964,820,750 M10 2
TERIMA DARI M.63.25.599.03.000 112,055,783 M10 2
TRANSFER COST 112,055,783 M10 2
TERIMA DARI M.64.25.599.03.000 20,353,847 M10 2
TRANSFER COST 20,353,847 M10 2
TERIMA DARI M.71.26.599.03.000 103,866.00 M10 2
TRANSFER COST 103,866 M10 2
TERIMA DARI M.71.27.599.03.000 597,732.00 M10 2
TRANSFER COST 597,732 M10 2
TERIMA DARI M.71.28.599.03.000 22,954,386.00 M10 2
TRANSFER COST 22,954,386 M10 2
TERIMA DARI M.72.27.599.03.000 14,991,326.00 M10 2
TRANSFER COST 14,991,326 M10 2
TERIMA DARI M.72.28.599.03.000 67,777,164.00 M10 2
TRANSFER COST 67,777,164 M10 2
TERIMA DARI M.73.27.599.03.000 8,205,414.00 M10 2
TRANSFER COST 8,205,414 M10 2
TERIMA DARI M.73.28.599.03.000 36,596,353.00 M10 2
TRANSFER COST 36,596,353 M10 2
TERIMA DARI M.74.28.599.03.000 65,001,320.00 M10 2
TRANSFER COST 65,001,320 M10 2
TERIMA DARI M.75.27.599.03.000 830,928.00 M10 2
TRANSFER COST 830,928 M10 2
TERIMA DARI M.75.28.599.03.000 32,842,360.00 M10 2
TRANSFER COST 32,842,360 M10 2
TERIMA DARI M.75.33.599.03.000 727,062.00 M10 2
TRANSFER COST 727,062 M10 2
TERIMA DARI M.76.26.599.03.000 36,984,584.00 M10 2
TRANSFER COST 36,984,584 M10 2
TERIMA DARI M.76.27.599.03.000 11,715,499.00 M10 2
TRANSFER COST 11,715,499 M10 2
TERIMA DARI M.76.28.599.03.000 88,883,372.00 M10 2
TRANSFER COST 88,883,372 M10 2
TERIMA DARI M.76.33.599.03.000 9,555,672.00 M10 2
TRANSFER COST 9,555,672 M10 2
BI PEMB KEKURANGAN PENGUKURAN PETA 123,995,580 M10 3
BI PEMB KEKURANGAN PENGUKURAN PETA 123,995,580 M10 3
PENY ADV BI PEMB KEKURANGAN PENGUKURA 124,673,190 M10 3
PENY ADV BI PEMB KEKURANGAN PENGUKURA 124,673,190 M10 3
ADV BI RAPAT TIM TEKNIS BPN RI 35,000,000 M10 3
ADV BI RAPAT TIM TEKNIS BPN RI 35,000,000 M10 3
ADV BI RAPAT TIM TEKNIS BPN KALBAR 30,000,000 M10 3
ADV BI RAPAT TIM TEKNIS BPN KALBAR 30,000,000 M10 3
ADV BI RAPAT TEKNIS KANTOR PERTAHANAN 25,000,000 M10 3
ADV BI RAPAT TEKNIS KANTOR PERTAHANAN 25,000,000 M10 3
ADV BI RAPAT TIM TEKNIS BPN RI PPDT 35,000,000 M10 3
ADV BI RAPAT TIM TEKNIS BPN RI PPDT 35,000,000 M10 3
TRANSFER ACC KE BNI 1,750,000,000 M10 3
TRANSFER ACC KE BNI 1,750,000,000 M10 3
PENGEMB PPH 21 DTP FEB-21 SITE GOL.IV 6,002,479 M10 3
PENGEMB PPH 21 DTP FEB-21 SITE GOL.IV 6,002,479 M10 3
TERIMA ADV SETORAN MODAL DARI DSN 2,000,000,000 M10 3
TERIMA ADV SETORAN MODAL DARI DSN 2,000,000,000 M10 3
PEMB KIRIM BARANG INV 010 5,750,000 M10 3
PEMB KIRIM BARANG INV 010 5,750,000 M10 3
PPN - 010.004-21.04407700 575,000 M10 3
PPN - 010.004-21.04407700 575,000 M10 3
PPH 23 - SARANA BANDAR NASIONAL 115,000 M10 3
PPH 23 - SARANA BANDAR NASIONAL 115,000 M10 3
PEMB KIRIM BARANG INV 058 5,750,000 M10 3
PEMB KIRIM BARANG INV 058 5,750,000 M10 3
PPN - 010.004-21.04407769 575,000 M10 3
PPN - 010.004-21.04407769 575,000 M10 3
PPH 23 - SARANA BANDAR NASIONAL 115,000 M10 3
PPH 23 - SARANA BANDAR NASIONAL 115,000 M10 3
PEMB KIRIM BARANG INV.061 5,750,000 M10 3
PEMB KIRIM BARANG INV.061 5,750,000 M10 3
PPN - 010.004-21.04407772 575,000 M10 3
PPN - 010.004-21.04407772 575,000 M10 3
PPH 23 - SARANA BANDAR 115,000 M10 3
PPH 23 - SARANA BANDAR 115,000 M10 3
PEMB KIRIM BARANG INV 062 5,750,000 M10 3
PEMB KIRIM BARANG INV 062 5,750,000 M10 3
PPN - 010.004-21.04407773 575,000 M10 3
PPN - 010.004-21.04407773 575,000 M10 3
PPH 23 - SARANA BANDAR 115,000 M10 3
PPH 23 - SARANA BANDAR 115,000 M10 3
PEMB KIRIM BARANG INV 035 5,750,000 M10 3
PEMB KIRIM BARANG INV 035 5,750,000 M10 3
PPN - 010.004-21.04407725 575,000 M10 3
PPN - 010.004-21.04407725 575,000 M10 3
PPH 23 - SARANA BANDAR 115,000 M10 3
PPH 23 - SARANA BANDAR 115,000 M10 3
PEMB KIRIM BARANG INV 026 5,750,000 M10 3
PEMB KIRIM BARANG INV 026 5,750,000 M10 3
PPN - 010.004-21.04407716 575,000 M10 3
PPN - 010.004-21.04407716 575,000 M10 3
PPH 23 - SARANA BANDAR 115,000 M10 3
PPH 23 - SARANA BANDAR 115,000 M10 3
PEMB KIRIM BARANG INV 024 5,750,000 M10 3
PEMB KIRIM BARANG INV 024 5,750,000 M10 3
PPN - 010.004-21.04407714 575,000 M10 3
PPN - 010.004-21.04407714 575,000 M10 3
PPH 23 - SARANA BANDAR 115,000 M10 3
PPH 23 - SARANA BANDAR 115,000 M10 3
PEMB KIRIM BARANG INV 014 5,750,000 M10 3
PEMB KIRIM BARANG INV 014 5,750,000 M10 3
PPN - 010.004-21.04407703 575,000 M10 3
PPN - 010.004-21.04407703 575,000 M10 3
PPH 23 - SARANA BANDAR 115,000 M10 3
PPH 23 - SARANA BANDAR 115,000 M10 3
PEMB MATERIAL PO 1615 25,232,760 M10 3
PEMB MATERIAL PO 1615 25,232,760 M10 3
KIRIM SOLAR PO 1615 4,600,000 M10 3
KIRIM SOLAR PO 1615 4,600,000 M10 3
PPN - 010.002-21.22961644 460,000 M10 3
PPN - 010.002-21.22961644 460,000 M10 3
PPH 23 - AKR CORP 92,000 M10 3
PPH 23 - AKR CORP 92,000 M10 3
BI BORONGAN BANGUNAN MENARA API JAN-21 30,000,000 M10 3
BI BORONGAN BANGUNAN MENARA API JAN-21 30,000,000 M10 3
POT RETENSI 5% 1,500,000 M10 3
POT RETENSI 5% 1,500,000 M10 3
PPH 4% - NAYUM 1,140,000 M10 3
PPH 4% - NAYUM 1,140,000 M10 3
PEMB RENT TRAILER NON TIPPING JAN-21 17,587,097 M10 3
PEMB RENT TRAILER NON TIPPING JAN-21 17,587,097 M10 3
PPN - 010.000-21.74789463 1,758,710 M10 3
PPN - 010.000-21.74789463 1,758,710 M10 3
PPH 2% - PSM 351,742 M10 3
PPH 2% - PSM 351,742 M10 3
PEMB RENT UNIT BULLDOZER D85 PER JAN21 38,000,000 M10 3
PEMB RENT UNIT BULLDOZER D85 PER JAN21 38,000,000 M10 3
PPN - 010.000-21.74789462 3,800,000 M10 3
PPN - 010.000-21.74789462 3,800,000 M10 3
PPH 2% - PSM 760,000 M10 3
PPH 2% - PSM 760,000 M10 3
PEMB SOLAR PO 1590 49,004,800 M10 3
PEMB SOLAR PO 1590 49,004,800 M10 3
KIRIM SOLAR 4,000,000 M10 3
KIRIM SOLAR 4,000,000 M10 3
PPN - 010.001-21.30052014 400,000 M10 3
PPN - 010.001-21.30052014 400,000 M10 3
PPH 23 - PETRO ANDALAN 80,000 M10 3
PPH 23 - PETRO ANDALAN 80,000 M10 3
PEMB SOLAR PO 1592 49,004,800 M10 3
PEMB SOLAR PO 1592 49,004,800 M10 3
KIRIM SOLAR 4,000,000 M10 3
KIRIM SOLAR 4,000,000 M10 3
PPN - 010.001-21.30052015 400,000 M10 3
PPN - 010.001-21.30052015 400,000 M10 3
PPH 23 - PETRO ANDALAN 80,000 M10 3
PPH 23 - PETRO ANDALAN 80,000 M10 3
PEMB SOLAR PO 0001 49,004,800 M10 3
PEMB SOLAR PO 0001 49,004,800 M10 3
KIRIM SOLAR 4,000,000 M10 3
KIRIM SOLAR 4,000,000 M10 3
PPN - 010.001-21.30052031 400,000 M10 3
PPN - 010.001-21.30052031 400,000 M10 3
PPH 23 - PETRO ANDALAN 80,000 M10 3
PPH 23 - PETRO ANDALAN 80,000 M10 3
PEMB SOLAR PO 0002 49,004,800 M10 3
PEMB SOLAR PO 0002 49,004,800 M10 3
KIRIM SOLAR 4,000,000 M10 3
KIRIM SOLAR 4,000,000 M10 3
PPN - 010.001-21.30052030 400,000 M10 3
PPN - 010.001-21.30052030 400,000 M10 3
PPH 23 - PETRO ANDALAN 80,000 M10 3
PPH 23 - PETRO ANDALAN 80,000 M10 3
PEMB SOLAR PO 1616 25,444,800 M10 3
PEMB SOLAR PO 1616 25,444,800 M10 3
KIRIM SOLAR PO 1616 2,000,000 M10 3
KIRIM SOLAR PO 1616 2,000,000 M10 3
PPN - 010.001-21.30051016 200,000 M10 3
PPN - 010.001-21.30051016 200,000 M10 3
PPH 23 - AKR CORP 40,000 M10 3
PPH 23 - AKR CORP 40,000 M10 3
BPJS KES 4% 5,480,809 M10 3
BPJS KES 4% 5,480,809 M10 3
BI KIRIM BARANG DOK TAX VIA JNE FEB-21 50,000 M10 3
BI KIRIM BARANG DOK TAX VIA JNE FEB-21 50,000 M10 3
PEMB RENT UNIT ALL NEW TRITON JAN-21 16,838,710 M10 3
PEMB RENT UNIT ALL NEW TRITON JAN-21 16,838,710 M10 3
PPN - 010.004-21.05129043 1,683,871 M10 3
PPN - 010.004-21.05129043 1,683,871 M10 3
PPH 2% - CV SURYA SUGEMA 336,774 M10 3
PPH 2% - CV SURYA SUGEMA 336,774 M10 3
CALC DIFF 1 M10 3
CALC DIFF 1 M10 3 1
PEMB RENT UNIT ALL STRADA TRITON JAN21 16,774,194 M10 3
PEMB RENT UNIT ALL STRADA TRITON JAN21 16,774,194 M10 3
PPN - 010.004-21.05129042 1,677,419 M10 3
PPN - 010.004-21.05129042 1,677,419 M10 3
PPH 2% - CV SURYA SUGEMA 335,484 M10 3
PPH 2% - CV SURYA SUGEMA 335,484 M10 3
PEMB RENT MOBIL PAJERO SPORT JAN-21 16,645,161 M10 3
PEMB RENT MOBIL PAJERO SPORT JAN-21 16,645,161 M10 3
PPN - 010.004-21.05129044 1,664,516 M10 3
PPN - 010.004-21.05129044 1,664,516 M10 3
PPH 2% - CV SURYA SUGEMA 332,903 M10 3
PPH 2% - CV SURYA SUGEMA 332,903 M10 3
BI RENT MOBIL STRADA DBL CBN JAN-21 2,741,935 M10 3
BI RENT MOBIL STRADA DBL CBN JAN-21 2,741,935 M10 3
PPN - 010.004-21.05129043 274,194 M10 3
PPN - 010.004-21.05129043 274,194 M10 3
PPH 2% - CV SURYA SUGEMA 54,839 M10 3
PPH 2% - CV SURYA SUGEMA 54,839 M10 3
PEMB SOLAR PO 1593 50,465,520 M10 3
PEMB SOLAR PO 1593 50,465,520 M10 3
KIRIM SOLAR 9,200,000 M10 3
KIRIM SOLAR 9,200,000 M10 3
PPN - 010.002-21.22960447 920,000 M10 3
PPN - 010.002-21.22960447 920,000 M10 3
PPH 23 - AKR CORP 184,000 M10 3
PPH 23 - AKR CORP 184,000 M10 3
PEMB SOLAR PO 1595 50,465,520 M10 3
PEMB SOLAR PO 1595 50,465,520 M10 3
KIRIM SOLAR 9,200,000 M10 3
KIRIM SOLAR 9,200,000 M10 3
PPN - 010.002-21.22960354 920,000 M10 3
PPN - 010.002-21.22960354 920,000 M10 3
PPH 23 - AKR CORP 184,000 M10 3
PPH 23 - AKR CORP 184,000 M10 3
PEMB MATERIAL PO 1626 1,000,000 M10 3
PEMB MATERIAL PO 1626 1,000,000 M10 3
PEMB MATERIAL PO 1601 912,000 M10 3
PEMB MATERIAL PO 1601 912,000 M10 3
PEMB MATERIAL PO 1655 3,200,000 M10 3
PEMB MATERIAL PO 1655 3,200,000 M10 3
PEMB MATERIAL PO 1656 3,200,000 M10 3
PEMB MATERIAL PO 1656 3,200,000 M10 3
PEMB MATERIAL PO 1650 3,200,000 M10 3
PEMB MATERIAL PO 1650 3,200,000 M10 3
PEMB MATERIAL PO 1652 3,200,000 M10 3
PEMB MATERIAL PO 1652 3,200,000 M10 3
PEMB MATERIAL PO 1653 3,200,000 M10 3
PEMB MATERIAL PO 1653 3,200,000 M10 3
PEMB MATERIAL PO 1654 3,200,000 M10 3
PEMB MATERIAL PO 1654 3,200,000 M10 3
PEMB MATERIAL PO 1657 3,200,000 M10 3
PEMB MATERIAL PO 1657 3,200,000 M10 3
PEMB MATERIAL PO 1527 720,000 M10 3
PEMB MATERIAL PO 1527 720,000 M10 3
PEMB MATERIAL PO 1522 840,000 M10 3
PEMB MATERIAL PO 1522 840,000 M10 3
PEMB MATERIAL PO 1589 420,000 M10 3
PEMB MATERIAL PO 1589 420,000 M10 3
PEMB MATERIAL PO 1588 840,000 M10 3
PEMB MATERIAL PO 1588 840,000 M10 3
PEMB MATERIAL PO 1518 92,000 M10 3
PEMB MATERIAL PO 1518 92,000 M10 3
PEMB MATERIAL PO 1525 1,500,000 M10 3
PEMB MATERIAL PO 1525 1,500,000 M10 3
PEMB MATERIAL PO 1524 1,400,000 M10 3
PEMB MATERIAL PO 1524 1,400,000 M10 3
PEMB MATERIAL PO 1443 325,000 M10 3
PEMB MATERIAL PO 1443 325,000 M10 3
PEMB MATERIAL PO 1526 1,120,000 M10 3
PEMB MATERIAL PO 1526 1,120,000 M10 3
PEMB MATERIAL PO 1523 900,000 M10 3
PEMB MATERIAL PO 1523 900,000 M10 3
PEMB MATERIAL PO 1521 900,000 M10 3
PEMB MATERIAL PO 1521 900,000 M10 3
PEMB MATERIAL PO 1520 840,000 M10 3
PEMB MATERIAL PO 1520 840,000 M10 3
PEMB MATERIAL PO 1604 175,000 M10 3
PEMB MATERIAL PO 1604 175,000 M10 3
PEMB MATERIAL PO 1519 150,000 M10 3
PEMB MATERIAL PO 1519 150,000 M10 3
PEMB MATERIAL PO 1516 1,190,000 M10 3
PEMB MATERIAL PO 1516 1,190,000 M10 3
PEMB MATERIAL PO 1675 39,000,000 M10 3
PEMB MATERIAL PO 1675 39,000,000 M10 3
PEMB MATERIAL PO 1676 9,750,000 M10 3
PEMB MATERIAL PO 1676 9,750,000 M10 3
SETORAN PPH 21 PT MNS SITE MASA FEB-21 17,254,874 M10 3
SETORAN PPH 21 PT MNS SITE MASA FEB-21 17,254,874 M10 3
PERJALANAN DINAS KARY (LEGAL DEPT) 5,940,000 M10 3
PERJALANAN DINAS KARY (LEGAL DEPT) 5,940,000 M10 3
TRM ADV SETORAN MODAL DARI DSN 1,000,000,000 M10 3
TRM ADV SETORAN MODAL DARI DSN 1,000,000,000 M10 3
PEMB MATERIAL PO 1621 4,809,750 M10 3
PEMB MATERIAL PO 1621 4,809,750 M10 3
PEMB MATERIAL PO 1584 561,000 M10 3
PEMB MATERIAL PO 1584 561,000 M10 3
PEMB MATERIAL PO 1510 693,000 M10 3
PEMB MATERIAL PO 1510 693,000 M10 3
PEMB MATERIAL PO 1602 422,400 M10 3
PEMB MATERIAL PO 1602 422,400 M10 3
PEMB MATERIAL PO 1572 451,000 M10 3
PEMB MATERIAL PO 1572 451,000 M10 3
PEMB MATERIAL PO 1581 561,000 M10 3
PEMB MATERIAL PO 1581 561,000 M10 3
PEMB MATERIAL PO 1603 2,323,200 M10 3
PEMB MATERIAL PO 1603 2,323,200 M10 3
PEMB MATERIAL PO 1596 352,000 M10 3
PEMB MATERIAL PO 1596 352,000 M10 3
PEMB MATERIAL PO 1597 546,700 M10 3
PEMB MATERIAL PO 1597 546,700 M10 3
PEMB MATERIAL PO 1535 136,000 M10 3
PEMB MATERIAL PO 1535 136,000 M10 3
PEMB MATERIAL PO 1582 600,000 M10 3
PEMB MATERIAL PO 1582 600,000 M10 3
PEMB MATERIAL PO 1538 88,200 M10 3
PEMB MATERIAL PO 1538 88,200 M10 3
PEMB MATERIAL PO 1452 2,450,000 M10 3
PEMB MATERIAL PO 1452 2,450,000 M10 3
PEMB MATERIAL PO 1539 3,105,000 M10 3
PEMB MATERIAL PO 1539 3,105,000 M10 3
PEMB MATERIAL PO 1533 765,000 M10 3
PEMB MATERIAL PO 1533 765,000 M10 3
PEMB MATERIAL PO 1530 1,750,000 M10 3
PEMB MATERIAL PO 1530 1,750,000 M10 3
PEMB MATERIAL PO 1660 3,200,000 M10 3
PEMB MATERIAL PO 1660 3,200,000 M10 3
PEMB MATERIAL PO 1661 3,200,000 M10 3
PEMB MATERIAL PO 1661 3,200,000 M10 3
PEMB MATERIAL PO 1557 647,500 M10 3
PEMB MATERIAL PO 1557 647,500 M10 3
PEMB MATERIAL PO 1537 180,000 M10 3
PEMB MATERIAL PO 1537 180,000 M10 3
PEMB MATERIAL PO 1665 3,200,000 M10 3
PEMB MATERIAL PO 1665 3,200,000 M10 3
PEMB MATERIAL PO 1664 3,200,000 M10 3
PEMB MATERIAL PO 1664 3,200,000 M10 3
PEMB MATERIAL PO 1659 3,200,000 M10 3
PEMB MATERIAL PO 1659 3,200,000 M10 3
PEMB MATERIAL PO 1658 3,200,000 M10 3
PEMB MATERIAL PO 1658 3,200,000 M10 3
PEMB MATERIAL PO 1663 3,200,000 M10 3
PEMB MATERIAL PO 1663 3,200,000 M10 3
PEMB MATERIAL PO 1662 3,200,000 M10 3
PEMB MATERIAL PO 1662 3,200,000 M10 3
PEMB MATERIAL PO 1541 1,620,000 M10 3
PEMB MATERIAL PO 1541 1,620,000 M10 3
PEMB MATERIAL PO 1545 450,000 M10 3
PEMB MATERIAL PO 1545 450,000 M10 3
PEMB MATERIAL PO 1542 1,275,000 M10 3
PEMB MATERIAL PO 1542 1,275,000 M10 3
PEMB MATERIAL PO 1529 2,530,000 M10 3
PEMB MATERIAL PO 1529 2,530,000 M10 3
PEMB MATERIAL PO 1543 3,681,000 M10 3
PEMB MATERIAL PO 1543 3,681,000 M10 3
PEMB MATERIAL PO 1532 375,000 M10 3
PEMB MATERIAL PO 1532 375,000 M10 3
PEMB MATERIAL PO 1558 450,000 M10 3
PEMB MATERIAL PO 1558 450,000 M10 3
PEMB MATERIAL PO 1563 300,000 M10 3
PEMB MATERIAL PO 1563 300,000 M10 3
PEMB MATERIAL PO 1451 3,510,000 M10 3
PEMB MATERIAL PO 1451 3,510,000 M10 3
PEMB MATERIAL PO 1419 3,849,000 M10 3
PEMB MATERIAL PO 1419 3,849,000 M10 3
PEMB MATERIAL PO 1578 220,000 M10 3
PEMB MATERIAL PO 1578 220,000 M10 3
PEMB MATERIAL PO 1453 4,320,000 M10 3
PEMB MATERIAL PO 1453 4,320,000 M10 3
PEMB MATERIAL PO 1454 1,920,000 M10 3
PEMB MATERIAL PO 1454 1,920,000 M10 3
PEMB MATERIAL PO 1549 13,699,000 M10 3
PEMB MATERIAL PO 1549 13,699,000 M10 3
PEMB MATERIAL PO 1397 167,200 M10 3
PEMB MATERIAL PO 1397 167,200 M10 3
PEMB MATERIAL PO 1585 13,860,000 M10 3
PEMB MATERIAL PO 1585 13,860,000 M10 3
PEMB MATERIAL PO 1749 520,000 M10 3
PEMB MATERIAL PO 1749 520,000 M10 3
PEMB MATERIAL PO 1477 1,914,000 M10 3
PEMB MATERIAL PO 1477 1,914,000 M10 3
PEMB SEWA RUMAH KARY 4UP (ASWAR MUCHT 15,000,000 M10 3
PEMB SEWA RUMAH KARY 4UP (ASWAR MUCHT 15,000,000 M10 3
POT PPH 10% - ROCHMAN NUR 1,500,000 M10 3
POT PPH 10% - ROCHMAN NUR 1,500,000 M10 3
PEMB RENT UNIT FARM TRACTOR PER JAN-21 44,515,000 M10 3
PEMB RENT UNIT FARM TRACTOR PER JAN-21 44,515,000 M10 3
PPN - 011.000-21.74789458 4,451,500 M10 3
PPN - 011.000-21.74789458 4,451,500 M10 3
PPH 2% - PSM 890,300 M10 3
PPH 2% - PSM 890,300 M10 3
JKK 0.24%, 0.54%, 0.89% 3,986,131 M10 3
JKK 0.24%, 0.54%, 0.89% 3,986,131 M10 3
JAMINAN PENSIUN 3% 1,326,882 M10 3
JAMINAN PENSIUN 3% 1,326,882 M10 3
CALC DIFF 1 M10 3
CALC DIFF 1 M10 3 1
JKK 0.24%, 0.54%, 0.89% 5,045,611 M10 3
JKK 0.24%, 0.54%, 0.89% 5,045,611 M10 3
JAMINAN PENSIUN 3% 1,752,882 M10 3
JAMINAN PENSIUN 3% 1,752,882 M10 3
CALC DIFF 1 M10 3
CALC DIFF 1 M10 3 1
JKK 0.24%, 0.54%, 0.89% 5,408,580 M10 3
JKK 0.24%, 0.54%, 0.89% 5,408,580 M10 3
JAMINAN PENSIUN 3% 1,590,573 M10 3
JAMINAN PENSIUN 3% 1,590,573 M10 3
PT MNS SITE PENGEMBALIAN TITIPAN 6,614,629 M10 3
PT MNS SITE PENGEMBALIAN TITIPAN 6,614,629 M10 3
TITIPAN KARY GOL.IV PE1 OCT-20 600,000 M10 3
TITIPAN KARY GOL.IV PE1 OCT-20 600,000 M10 3
ADB BI PEMB KEKURANGAN PETA BIDANG HGU 124,673,190 M10 3
ADB BI PEMB KEKURANGAN PETA BIDANG HGU 124,673,190 M10 3
LTE KMPL RICKY SURYAHADI/49830 AST PGS 1,612,000 M10 3
LTE KMPL RICKY SURYAHADI/49830 AST PGS 1,612,000 M10 3
POKOK 8,100,000 M10 3
POKOK 8,100,000 M10 3
PPN - 010.003-21.85948804 810,000 M10 3
PPN - 010.003-21.85948804 810,000 M10 3
PPH 23 - DAYAMANDIRI 162,000 M10 3
PPH 23 - DAYAMANDIRI 162,000 M10 3
BI PENGGANDAAN DOK & JILID SOFT COVER 389,500 M10 3
BI PENGGANDAAN DOK & JILID SOFT COVER 389,500 M10 3
PEMB KIRIM BARANG INV 004 11,500,000 M10 3
PEMB KIRIM BARANG INV 004 11,500,000 M10 3
PPN - 010.004-21.04407694 1,150,000 M10 3
PPN - 010.004-21.04407694 1,150,000 M10 3
PPH 23 - SARANA BANDAR 230,000 M10 3
PPH 23 - SARANA BANDAR 230,000 M10 3
PEMB KIRIM BARANG INV 072 11,500,000 M10 3
PEMB KIRIM BARANG INV 072 11,500,000 M10 3
PPN - 010.004-21.04407793 1,150,000 M10 3
PPN - 010.004-21.04407793 1,150,000 M10 3
PPH 23 - SARANA BANDAR 230,000 M10 3
PPH 23 - SARANA BANDAR 230,000 M10 3
PEMB KIRIM BARANG INV 071 11,500,000 M10 3
PEMB KIRIM BARANG INV 071 11,500,000 M10 3
PPN - 010.004-21.04407792 1,150,000 M10 3
PPN - 010.004-21.04407792 1,150,000 M10 3
PPH 23 - SARANA BANDAR 230,000 M10 3
PPH 23 - SARANA BANDAR 230,000 M10 3
PEMB KIRIM BARANG INV 080 10,500,000 M10 3
PEMB KIRIM BARANG INV 080 10,500,000 M10 3
PPN - 010.004-21.04407801 1,050,000 M10 3
PPN - 010.004-21.04407801 1,050,000 M10 3
PPH 23 - SARANA BANDAR 210,000 M10 3
PPH 23 - SARANA BANDAR 210,000 M10 3
TRANSFER ACCOUNT KE BP 280,000,000 M10 3
TRANSFER ACCOUNT KE BP 280,000,000 M10 3
TERIMA TRANSFER ACC DARI BCA 4606 280,000,000 M10 3
TERIMA TRANSFER ACC DARI BCA 4606 280,000,000 M10 3
TERIMA ADV SETORAN MODAL DARI DSN 1,600,000,000 M10 3
TERIMA ADV SETORAN MODAL DARI DSN 1,600,000,000 M10 3
BUNGA KI BCA PER MAR-21 475,471,737 M10 3
BUNGA KI BCA PER MAR-21 475,471,737.00 M10 3
BUNGA KI BCA PER MAR-21 47,724,768 M10 3
BUNGA KI BCA PER MAR-21 47,724,768.00 M10 3
BUNGA KI BCA PER MAR-21 174,771,081 M10 3
BUNGA KI BCA PER MAR-21 174,771,081.00 M10 3
BUNGA KI BCA PER MAR-21 299,601,978 M10 3
BUNGA KI BCA PER MAR-21 299,601,978.00 M10 3
BUNGA KI BCA PER MAR-21 41,084,539 M10 3
BUNGA KI BCA PER MAR-21 41,084,539.00 M10 3
BUNGA KI BCA PER MAR-21 32,782,747 M10 3
BUNGA KI BCA PER MAR-21 32,782,747.00 M10 3
BUNGA KI BCA PER MAR-21 88,132,040 M10 3
BUNGA KI BCA PER MAR-21 88,132,040.00 M10 3
BUNGA KI BCA PER MAR-21 18,213,975 M10 3
BUNGA KI BCA PER MAR-21 18,213,975.00 M10 3
BUNGA KI BCA PER MAR-21 51,929,846 M10 3
BUNGA KI BCA PER MAR-21 51,929,846.00 M10 3
BUNGA KI BCA PER MAR-21 65,833,391 M10 3
BUNGA KI BCA PER MAR-21 65,833,391.00 M10 3
BUNGA KI BCA PER MAR-21 1,842,167 M10 3
BUNGA KI BCA PER MAR-21 1,842,167.00 M10 3
BUNGA KI BCA PER MAR-21 69,445,483 M10 3
BUNGA KI BCA PER MAR-21 69,445,483.00 M10 3
BUNGA KI BCA PER MAR-21 4,328,490 M10 3
BUNGA KI BCA PER MAR-21 4,328,490.00 M10 3
BUNGA KI BCA PER MAR-21 98,992,397 M10 3
BUNGA KI BCA PER MAR-21 98,992,397.00 M10 3
BUNGA KI BCA PER MAR-21 13,536,316 M10 3
BUNGA KI BCA PER MAR-21 13,536,316.00 M10 3
CALC DIFF 1 M10 3
CALC DIFF 1 M10 3 1
PEMB SOLAR PO 0014 53,613,136 M10 3
PEMB SOLAR PO 0014 53,613,136 M10 3
KIRIM SOLAR PO 0014 9,200,000 M10 3
KIRIM SOLAR PO 0014 9,200,000 M10 3
PPN - 010.002-21.22969997 920,000 M10 3
PPN - 010.002-21.22969997 920,000 M10 3
PPH 23 - AKR CORP 184,000 M10 3
PPH 23 - AKR CORP 184,000 M10 3
PEMB SOLAR PO 0012 53,613,136 M10 3
PEMB SOLAR PO 0012 53,613,136 M10 3
JASA KIRIM PO 0012 9,200,000 M10 3
JASA KIRIM PO 0012 9,200,000 M10 3
PPN - 010.002-21.22969998 920,000 M10 3
PPN - 010.002-21.22969998 920,000 M10 3
PPH 23 - AKR CORP 184,000 M10 3
PPH 23 - AKR CORP 184,000 M10 3
PEMB SOLAR PO 0011 53,613,136 M10 3
PEMB SOLAR PO 0011 53,613,136 M10 3
KIRIM SOLAR PO 0011 9,200,000 M10 3
KIRIM SOLAR PO 0011 9,200,000 M10 3
PPN - 010.002-21.22967611 920,000 M10 3
PPN - 010.002-21.22967611 920,000 M10 3
PPH 23 - AKR CORP 184,000 M10 3
PPH 23 - AKR CORP 184,000 M10 3
PEMB SOLAR PO 0010 53,613,136 M10 3
PEMB SOLAR PO 0010 53,613,136 M10 3
KIRIM SOLAR PO 0010 9,200,000 M10 3
KIRIM SOLAR PO 0010 9,200,000 M10 3
PPN - 010.002-21.22969138 920,000 M10 3
PPN - 010.002-21.22969138 920,000 M10 3
PPH 23 - AKR CORP 184,000 M10 3
PPH 23 - AKR CORP 184,000 M10 3
PEMB KOBUTERA 50,000 M10 3
PEMB KOBUTERA 50,000 M10 3
MCU CLN KARY AN HERMAWAN/CSR SEC HEAD 445,000 M10 3
MCU CLN KARY AN HERMAWAN/CSR SEC HEAD 445,000 M10 3
PEMB KRIM BARANG INV 022B 652,800 M10 3
PEMB KRIM BARANG INV 022B 652,800 M10 3
PPN - 040.004-21.44914002 6,528 M10 3
PPN - 040.004-21.44914002 6,528 M10 3
PPH 23 - ALS CARGO 13,056 M10 3
PPH 23 - ALS CARGO 13,056 M10 3
BY ADM FEB-21 30,000 M10 3
BY ADM FEB-21 30,000 M10 3
BY TRF FEB-21 88,800 M10 3
BY TRF FEB-21 88,800 M10 3
BY ADM BPJS FEB-21 2,500 M10 3
BY ADM BPJS FEB-21 2,500 M10 3
GAJI GOL.IV KB MNS MAR-21 77,400,000 M10 3
GAJI GOL.IV KB MNS MAR-21 77,400,000 M10 3
INC KELUARGA GOL.IV KB MNS MAR-21 4,500,000 M10 3
INC KELUARGA GOL.IV KB MNS MAR-21 4,500,000 M10 3
INC SITE GOL.IV KB MNS MAR-21 26,800,000 M10 3
INC SITE GOL.IV KB MNS MAR-21 26,800,000 M10 3
ASTEK 0.84% GOL.IV KB MNS MAR-21 2,474,160 M10 3
ASTEK 0.84% GOL.IV KB MNS MAR-21 2,474,160 M10 3
TUNJ BPS GOL.IV KB MNS MAR-21 5,500,000 M10 3
TUNJ BPS GOL.IV KB MNS MAR-21 5,500,000 M10 3
ASTEK 3.7% GOL.IV KB MNS MAR-21 2,863,800 M10 3
ASTEK 3.7% GOL.IV KB MNS MAR-21 2,863,800 M10 3
ASTEK 3.7% GOL.IV KB MNS MAR-21 2,863,800 M10 3
ASTEK 3.7% GOL.IV KB MNS MAR-21 2,863,800 M10 3
JAMINAN PENSIUN GOL.IV KB MNS MAR-21 1,007,276 M10 3
JAMINAN PENSIUN GOL.IV KB MNS MAR-21 1,007,276 M10 3
JAMINAN PENSIUN GOL.IV KB MNS MAR-21 1,007,276 M10 3
JAMINAN PENSIUN GOL.IV KB MNS MAR-21 1,007,276 M10 3
GAJI GOL.IV PE1 MAR-21 74,400,000 M10 3
GAJI GOL.IV PE1 MAR-21 74,400,000 M10 3
INC KELUARGA GOL.IV PE1 MAR-21 8,300,000 M10 3
INC KELUARGA GOL.IV PE1 MAR-21 8,300,000 M10 3
INC SITE GOL.IV PE1 MAR-21 32,000,000 M10 3
INC SITE GOL.IV PE1 MAR-21 32,000,000 M10 3
ASTEK 0.84% GOL.IV PE1 MAR-21 2,662,960 M10 3
ASTEK 0.84% GOL.IV PE1 MAR-21 2,662,960 M10 3
TUNJ BPS GOL.IV PE1 MAR-21 6,050,000 M10 3
TUNJ BPS GOL.IV PE1 MAR-21 6,050,000 M10 3
ASTEK 3.7% GOL.IV PE1 MAR-21 2,752,800 M10 3
ASTEK 3.7% GOL.IV PE1 MAR-21 2,752,800 M10 3
ASTEK 3.7% GOL.IV PE1 MAR-21 2,752,800 M10 3
ASTEK 3.7% GOL.IV PE1 MAR-21 2,752,800 M10 3
JAMINAN PENSIUN 2% GOL.IV PE1 MAR-21 1,129,184 M10 3
JAMINAN PENSIUN 2% GOL.IV PE1 MAR-21 1,129,184 M10 3
JAMINAN PENSIUN 2% GOL.IV PE1 MAR-21 1,129,184 M10 3
JAMINAN PENSIUN 2% GOL.IV PE1 MAR-21 1,129,184 M10 3
GAJI GOL.IV PE2 MAR-21 58,800,000 M10 3
GAJI GOL.IV PE2 MAR-21 58,800,000 M10 3
INC KELUARGA GOL.IV PE2 MAR-21 4,000,000 M10 3
INC KELUARGA GOL.IV PE2 MAR-21 4,000,000 M10 3
INC SITE GOL.IV PE2 MAR-21 26,000,000 M10 3
INC SITE GOL.IV PE2 MAR-21 26,000,000 M10 3
ASTEK 0.84% GOL.IV PE2 MAR-21 1,571,920 M10 3
ASTEK 0.84% GOL.IV PE2 MAR-21 1,571,920 M10 3
TUNJ BPS GOL.IV PE2 MAR-21 4,950,000 M10 3
TUNJ BPS GOL.IV PE2 MAR-21 4,950,000 M10 3
ASTEK 3.7% GOL.IV PE2 MAR-21 2,175,600 M10 3
ASTEK 3.7% GOL.IV PE2 MAR-21 2,175,600 M10 3
ASTEK 3.7% GOL.IV PE2 MAR-21 2,175,600 M10 3
ASTEK 3.7% GOL.IV PE2 MAR-21 2,175,600 M10 3
JAMINAN PENSIUN 2% GOL.IV PE2 MAR-21 847,184 M10 3
JAMINAN PENSIUN 2% GOL.IV PE2 MAR-21 847,184 M10 3
JAMINAN PENSIUN 2% GOL.IV PE2 MAR-21 847,184 M10 3
JAMINAN PENSIUN 2% GOL.IV PE2 MAR-21 847,184 M10 3
BI TRF FEB-21 176,300 M10 3
BI TRF FEB-21 176,300 M10 3
JASA GIRO FEB-21 395,472 M10 3
JASA GIRO FEB-21 395,472 M10 3
JK - JKK 0.54% 2,198,160 M10 3
JK - JKK 0.54% 2,198,160 M10 3
PPH GAJI 9,883,467 M10 3
PPH GAJI 9,883,467 M10 3
BPJS 1% 2,280,000 M10 3
BPJS 1% 2,280,000 M10 3
JAMINAN PENSIUN 1% 503,638 M10 3
JAMINAN PENSIUN 1% 503,638 M10 3
KMPL 2,095,000 M10 3
KMPL 2,095,000 M10 3
TRM SEBAG GAJI SITE GOL 4 KB MNS MAR21 3,300,000 M10 3
TRM SEBAG GAJI SITE GOL 4 KB MNS MAR21 3,300,000 M10 3
JK - JKK 0.54% 2,112,960 M10 3
JK - JKK 0.54% 2,112,960 M10 3
PPH GAJI 6,969,403 M10 3
PPH GAJI 6,969,403 M10 3
BPJS 1% 2,547,500 M10 3
BPJS 1% 2,547,500 M10 3
JAMINAN PENSIUN 1% 564,592 M10 3
JAMINAN PENSIUN 1% 564,592 M10 3
KMPL 2,125,000 M10 3
KMPL 2,125,000 M10 3
TRM SEBAG GAJI SITE GOL.IV PE1 MAR-21 500,000 M10 3
TRM SEBAG GAJI SITE GOL.IV PE1 MAR-21 500,000 M10 3
JK - JKK 0.54% 1,669,920 M10 3
JK - JKK 0.54% 1,669,920 M10 3
PPH GAJI 5,345,205 M10 3
PPH GAJI 5,345,205 M10 3
BPJS 1% 1,347,500 M10 3
BPJS 1% 1,347,500 M10 3
JAMINAN PENSIUN 1% 423,592 M10 3
JAMINAN PENSIUN 1% 423,592 M10 3
PEMB KOBUTERA 50,000 M10 3
PEMB KOBUTERA 50,000 M10 3
KMPL 2,120,000 M10 3
KMPL 2,120,000 M10 3
TRM SEBAG GAJI SITE GOL.IV PE2 MAR-21 3,300,000 M10 3
TRM SEBAG GAJI SITE GOL.IV PE2 MAR-21 3,300,000 M10 3
JASA GIRO FEB-21 24,230 M10 3
JASA GIRO FEB-21 24,230 M10 3 24230
PENUTUPAN PINJAMAN KMPL AN YUDHA ATMA 892,500 M10 3
PENUTUPAN PINJAMAN KMPL AN YUDHA ATMA 892,500 M10 3
BY CUTI TAHUNAN AN PARNIGOTAN S DES'20 2,790,000 M60 3
BY CUTI TAHUNAN AN PARNIGOTAN S DES'20 2,790,000 M60 3
BY MATERIAL PAKU & SELANG MINYAK JAN 980,000 M60 3
BY MATERIAL PAKU & SELANG MINYAK JAN 980,000 M60 3
BY PERBAIKAN FREEZER KULKAS PE 2 JAN 2,905,000 M60 3
BY PERBAIKAN FREEZER KULKAS PE 2 JAN 2,905,000 M60 3
BY AKTIVITAS PAKET SIARAN ALL CHENNEL 2,250,000 M60 3
BY AKTIVITAS PAKET SIARAN ALL CHENNEL 2,250,000 M60 3
BY MATERIAL CAT TEMBOK OFFICE & MESS 1,905,000 M60 3
BY MATERIAL CAT TEMBOK OFFICE & MESS 1,905,000 M60 3
BY SPARE PART GENSET G10 OFFICE & MESS 700,000 M60 3
BY SPARE PART GENSET G10 OFFICE & MESS 700,000 M60 3
BY DEXLITE MOBIL PAJERO KB 1490 WQ JAN 550,000 M60 3
BY DEXLITE MOBIL PAJERO KB 1490 WQ JAN 550,000 M60 3
BPD PWN 11-13 JAN'21 KE STG JAN'21 1,698,000 M60 3
BPD PWN 11-13 JAN'21 KE STG JAN'21 1,698,000 M60 3
ADV DEBRI J KE BALAI K JEMPUT PAK IM 500,000 M60 3
ADV DEBRI J KE BALAI K JEMPUT PAK IM 500,000 M60 3
ADV CAFETARIA MESS TAMU FEB'21 4,860,000 M60 3
ADV CAFETARIA MESS TAMU FEB'21 4,860,000 M60 3
ADV PEMASANGAN PAPAN NAMA KEBUN 18,400,000 M60 3
ADV PEMASANGAN PAPAN NAMA KEBUN 18,400,000 M60 3
ADV PEMASANGAN PAPAN MANA KEBUN 14,400,000 M60 3
ADV PEMASANGAN PAPAN MANA KEBUN 14,400,000 M60 3
MNTC KMPL GOL IV UP JAN'21 2,000,000 M60 3
MNTC KMPL GOL IV UP JAN'21 2,000,000 M60 3
BY CUTI KARY GOL IV UP JAN'21 2,684,019 M60 3
BY CUTI KARY GOL IV UP JAN'21 2,684,019 M60 3
PNYL ADV PWN EX CP 128 DES'20 880,000 M60 3
PNYL ADV PWN EX CP 128 DES'20 880,000 M60 3
PNYL ADV PWN EX CP 63 JAN'21 2,901,400 M60 3
PNYL ADV PWN EX CP 63 JAN'21 2,901,400 M60 3
PNYL ADV PWN EX CP 64 JAN'21 700,000 M60 3
PNYL ADV PWN EX CP 64 JAN'21 700,000 M60 3
PNYL ADV PWN EX CP 74 JAN'21 1,500,000 M60 3
PNYL ADV PWN EX CP 74 JAN'21 1,500,000 M60 3
PENGAMBILAN DANA GAJI CASH DI SITE FEB 800,000 M60 3
PENGAMBILAN DANA GAJI CASH DI SITE FEB 800,000 M60 3
ADV PERBAIKAN PROYEKTOR ESTATE PE 1 1,500,000 M60 3
ADV PERBAIKAN PROYEKTOR ESTATE PE 1 1,500,000 M60 3
BPD KAMAD 6-8 FEB'21 KE BALAI KARANGAN 420,000 M60 3
BPD KAMAD 6-8 FEB'21 KE BALAI KARANGAN 420,000 M60 3
BPD KAMAD 20-22 FEB'21 KE PINOH 420,000 M60 3
BPD KAMAD 20-22 FEB'21 KE PINOH 420,000 M60 3
BPD KAMAD 14-18 FEB'21 KE SANGGAU 700,000 M60 3
BPD KAMAD 14-18 FEB'21 KE SANGGAU 700,000 M60 3
BPD KAMAD 23-24 FEB'21 KE BALAI KARANG 280,000 M60 3
BPD KAMAD 23-24 FEB'21 KE BALAI KARANG 280,000 M60 3
BPD KAMAD 25-26 FEB'21 KE BAKAI KARANG 280,000 M60 3
BPD KAMAD 25-26 FEB'21 KE BAKAI KARANG 280,000 M60 3
BPD SYUKUR K 14-17 FEB'21 KE SANGGAU 560,000 M60 3
BPD SYUKUR K 14-17 FEB'21 KE SANGGAU 560,000 M60 3
BY SOSIALISASI CSR DSA NAGAA BUGAU 150,000 M60 3
BY SOSIALISASI CSR DSA NAGAA BUGAU 150,000 M60 3
BY SOSIALISASI CSR DI DSA NANGA BUGAU 170,000 M60 3
BY SOSIALISASI CSR DI DSA NANGA BUGAU 170,000 M60 3
BY SOSIALISASI CSR DFI DSA NANGA BUGAU 200,000 M60 3
BY SOSIALISASI CSR DFI DSA NANGA BUGAU 200,000 M60 3
BY SOSIALISASI CSR DI DSA NANGA BUGAU 200,000 M60 3
BY SOSIALISASI CSR DI DSA NANGA BUGAU 200,000 M60 3
BY SOSIALISASI CSR DI DSA NANGA BUGAU 150,000 M60 3
BY SOSIALISASI CSR DI DSA NANGA BUGAU 150,000 M60 3
BY SOSIALISASI CSR DI DSA NANGA BUGAU 150,000 M60 3
BY SOSIALISASI CSR DI DSA NANGA BUGAU 150,000 M60 3
ADV PEMBELIAN PERLENGKAPAN MASAK STAFF 1,500,000 M60 3
ADV PEMBELIAN PERLENGKAPAN MASAK STAFF 1,500,000 M60 3
IURAN BPJS KES MARET'21 11,377,750 M60 3
IURAN BPJS KES MARET'21 11,377,750 M60 3
IURAN BPJS TK 3 DOWN FEB'21 18,715,847 M60 3
IURAN BPJS TK 3 DOWN FEB'21 18,715,847 M60 3
IURAN BPJS TK SKU FEB'21 4,954,408 M60 3
IURAN BPJS TK SKU FEB'21 4,954,408 M60 3
UPAH HL ID AFD 10 FEB'21 8,152,882 M60 3
UPAH HL ID AFD 10 FEB'21 8,152,882 M60 3
UPAH RAWAT AFD 10 FEB'21 91,713,678 M60 3
UPAH RAWAT AFD 10 FEB'21 91,713,678 M60 3
UPAH TANAM AFD 10 FEB'21 20,050,428 M60 3
UPAH TANAM AFD 10 FEB'21 20,050,428 M60 3
UPAH HL AFD 10 FEB'21 5,193,300 M60 3
UPAH HL AFD 10 FEB'21 5,193,300 M60 3
UPAH KARY HL RAWAT & BOR AFD 10 (KG 1) 103,866 M60 3
UPAH KARY HL RAWAT & BOR AFD 10 (KG 1) 103,866 M60 3
UPAH RAWAT AFD 10 (KG 1) 22,954,386 M60 3
UPAH RAWAT AFD 10 (KG 1) 22,954,386 M60 3
UPAH TANAM AFD 10 (KG 1) 597,732 M60 3
UPAH TANAM AFD 10 (KG 1) 597,732 M60 3
UPAH HL RAWAT,BOR AFD BBTN ENGKEDANG 15,398,894 M60 3
UPAH HL RAWAT,BOR AFD BBTN ENGKEDANG 15,398,894 M60 3
UPAH KARY HL RAWAT,SKU,& BOR AFD 7 FEB 92,645,073 M60 3
UPAH KARY HL RAWAT,SKU,& BOR AFD 7 FEB 92,645,073 M60 3
INSENTIF 350,000 M60 3
INSENTIF 350,000 M60 3
ASTEK 0.84% 1,686,285 M60 3
ASTEK 0.84% 1,686,285 M60 3
UPAH KARY HL RAWAT & BOR AFD 9(KG-2) 28,874,748 M60 3
UPAH KARY HL RAWAT & BOR AFD 9(KG-2) 28,874,748 M60 3
UPAH HL ID AFD 9 FEB'21 7,848,086 M60 3
UPAH HL ID AFD 9 FEB'21 7,848,086 M60 3
UPAH RAWAT AFD 9 FEB'21 60,553,878 M60 3
UPAH RAWAT AFD 9 FEB'21 60,553,878 M60 3
UPAH HL AFD 9 FEB'21 830,928 M60 3
UPAH HL AFD 9 FEB'21 830,928 M60 3
CATU BERAS KARY SKU AFD 8 FEB'21 420,000 M60 3
CATU BERAS KARY SKU AFD 8 FEB'21 420,000 M60 3
UPAH HL ID AFD 8 FEB'21 2,285,052 M60 3
UPAH HL ID AFD 8 FEB'21 2,285,052 M60 3
UPAH RAWAT AFD 8 FEB'21 38,430,420 M60 3
UPAH RAWAT AFD 8 FEB'21 38,430,420 M60 3
UPAH TANAM AFD 8 FEB'21 73,434,352 M60 3
UPAH TANAM AFD 8 FEB'21 73,434,352 M60 3
UPAH KARY HL RAWAT,SKU,& BOR AFD 8 FEB 53,613,502 M60 3
UPAH KARY HL RAWAT,SKU,& BOR AFD 8 FEB 53,613,502 M60 3
INSENTIF 280,000 M60 3
INSENTIF 280,000 M60 3
ASTEK 0,84% 843,143 M60 3
ASTEK 0,84% 843,143 M60 3
UPAH CREW & RINTIS BATAS & UKUR LAHAN 12,775,518 M60 3
UPAH CREW & RINTIS BATAS & UKUR LAHAN 12,775,518 M60 3
UPAH CREW & KERANI CSR 7,166,754 M60 3
UPAH CREW & KERANI CSR 7,166,754 M60 3
UPAH CREW SURVEYOR UKUR LC TANAM 4,570,104 M60 3
UPAH CREW SURVEYOR UKUR LC TANAM 4,570,104 M60 3
U/PEMBAYARAN UPAH KANTOR FEB'21 23,577,582 M60 3
U/PEMBAYARAN UPAH KANTOR FEB'21 23,577,582 M60 3
UPAH RAWAT ADF 6 FEB'21 44,973,978 M60 3
UPAH RAWAT ADF 6 FEB'21 44,973,978 M60 3
UPAH HL ADF 6 FEB'21 415,464 M60 3
UPAH HL ADF 6 FEB'21 415,464 M60 3
UPAH KARY RAWAT & BOR AFD 6(KG 3) FEB 26,901,294 M60 3
UPAH KARY RAWAT & BOR AFD 6(KG 3) FEB 26,901,294 M60 3
UPAH KARY HL & BOR AFD TEKNIK ( 16)FEB 8,640,388 M60 3
UPAH KARY HL & BOR AFD TEKNIK ( 16)FEB 8,640,388 M60 3
UPAH HL RAWAT AFD BIBITAN (11) FEB'21 100,000 M60 3
UPAH HL RAWAT AFD BIBITAN (11) FEB'21 100,000 M60 3
UPAH HL RAWAT & BOR AFD 2 (KG 6) FEB 1,038,660 M60 3
UPAH HL RAWAT & BOR AFD 2 (KG 6) FEB 1,038,660 M60 3
UPAH RAWAT AFD 2 (KG 6) FEB 14,077,998 M60 3
UPAH RAWAT AFD 2 (KG 6) FEB 14,077,998 M60 3
UPAH TANAM AFD 2 (KG 6) FEB 1,190,900 M60 3
UPAH TANAM AFD 2 (KG 6) FEB 1,190,900 M60 3
UPAH HL ID AFD 3 FEB'21 207,732 M60 3
UPAH HL ID AFD 3 FEB'21 207,732 M60 3
UPAH RAWAT AFD 3 FEB'21 727,062 M60 3
UPAH RAWAT AFD 3 FEB'21 727,062 M60 3
UPAH TANAM AFD 3 FEB'21 650,000 M60 3
UPAH TANAM AFD 3 FEB'21 650,000 M60 3
UPAH HL ID AFD 2 FEB'21 103,866 M60 3
UPAH HL ID AFD 2 FEB'21 103,866 M60 3
UPAH RAWAT AFD 2 FEB'21 70,473,081 M60 3
UPAH RAWAT AFD 2 FEB'21 70,473,081 M60 3
UPAH TANAM AFD 2 FEB'21 3,430,000 M60 3
UPAH TANAM AFD 2 FEB'21 3,430,000 M60 3
UPAH RAWAT AFD 2 FEB'21 4,673,970 M60 3
UPAH RAWAT AFD 2 FEB'21 4,673,970 M60 3
UPAH HL ID AFD 3 FEB'21 27,732,222 M60 3
UPAH HL ID AFD 3 FEB'21 27,732,222 M60 3
UPAH RAWAT AFD 3 FEB'21 83,612,130 M60 3
UPAH RAWAT AFD 3 FEB'21 83,612,130 M60 3
UPAH TANAM AFD 3 FEB'21 49,375,500 M60 3
UPAH TANAM AFD 3 FEB'21 49,375,500 M60 3
UPAH HL AFD 3 FEB'21 1,557,990 M60 3
UPAH HL AFD 3 FEB'21 1,557,990 M60 3
UPAH HL RAWAT AFD 3 ( KG 5) FEB'21 1,454,124 M60 3
UPAH HL RAWAT AFD 3 ( KG 5) FEB'21 1,454,124 M60 3
UPAH HL RAWAT & BOR AFD 1 ( KG 6) FEB 7,478,352 M60 3
UPAH HL RAWAT & BOR AFD 1 ( KG 6) FEB 7,478,352 M60 3
UPAH RAWAT AFD 1 ( KG 6) FEB 42,408,488 M60 3
UPAH RAWAT AFD 1 ( KG 6) FEB 42,408,488 M60 3
UPAH TANAM AFD 1 ( KG 6) FEB 5,283,000 M60 3
UPAH TANAM AFD 1 ( KG 6) FEB 5,283,000 M60 3
UPAH HL AFD 1 ( KG 6) FEB 9,555,672 M60 3
UPAH HL AFD 1 ( KG 6) FEB 9,555,672 M60 3
UPAH HL RAWAT AFD BIBITAN (11) FEB'21 13,016,518 M60 3
UPAH HL RAWAT AFD BIBITAN (11) FEB'21 13,016,518 M60 3
CATU BERAS AFD KANTOR (12) FEB'21 252,000 M60 3
CATU BERAS AFD KANTOR (12) FEB'21 252,000 M60 3
CATU BERAS SKU AFD 4 FEB'21 3,699,000 M60 3
CATU BERAS SKU AFD 4 FEB'21 3,699,000 M60 3
UPAH RINTIS BATAS & UKUR LAHAN FEB'21 19,526,808 M60 3
UPAH RINTIS BATAS & UKUR LAHAN FEB'21 19,526,808 M60 3
UPAH HL RAWAT AFD 4 FEB'21 150,000 M60 3
UPAH HL RAWAT AFD 4 FEB'21 150,000 M60 3
UPAH HL RAWAT AFD 4 (KG 5) FEB'21 26,122,299 M60 3
UPAH HL RAWAT AFD 4 (KG 5) FEB'21 26,122,299 M60 3
UPAH HL AFD 4 (KG 5) FEB'21 1,557,990 M60 3
UPAH HL AFD 4 (KG 5) FEB'21 1,557,990 M60 3
UPAH HL RAWAT AFD 5 ( KG 3) FEB'21 11,301,659 M60 3
UPAH HL RAWAT AFD 5 ( KG 3) FEB'21 11,301,659 M60 3
UPAH HL AFD 5 ( KG 3) FEB'21 2,077,320 M60 3
UPAH HL AFD 5 ( KG 3) FEB'21 2,077,320 M60 3
UPAH HL RAWAT AFD 5 ( KG 4) FEB'21 31,834,929 M60 3
UPAH HL RAWAT AFD 5 ( KG 4) FEB'21 31,834,929 M60 3
UPAH HL AFD 5 ( KG 4) FEB'21 1,246,392 M60 3
UPAH HL AFD 5 ( KG 4) FEB'21 1,246,392 M60 3
UPAH HL ID AFD 5 FEB'21 1,142,526 M60 3
UPAH HL ID AFD 5 FEB'21 1,142,526 M60 3
UPAH RAWAT AFD 5 FEB'21 39,100,785 M60 3
UPAH RAWAT AFD 5 FEB'21 39,100,785 M60 3
UPAH TANAM AFD 5 FEB'21 2,450,200 M60 3
UPAH TANAM AFD 5 FEB'21 2,450,200 M60 3
UPAH HL AFD 5 FEB'21 9,659,538 M60 3
UPAH HL AFD 5 FEB'21 9,659,538 M60 3
UPAH HL ID AFD 1 INTI FEB'21 103,866 M60 3
UPAH HL ID AFD 1 INTI FEB'21 103,866 M60 3
UPAH RAWAT AFD 1 INTI FEB'21 10,874,770 M60 3
UPAH RAWAT AFD 1 INTI FEB'21 10,874,770 M60 3
UPAH HL AFD 1 INTI FEB'21 1,973,454 M60 3
UPAH HL AFD 1 INTI FEB'21 1,973,454 M60 3
UPAH KARY HL AFD SURVEYOR (15) FEB'21 8,413,146 M60 3
UPAH KARY HL AFD SURVEYOR (15) FEB'21 8,413,146 M60 3
UPAH HL & SKU ADF KANTOR (12) FEB'21 45,320,198 M60 3
UPAH HL & SKU ADF KANTOR (12) FEB'21 45,320,198 M60 3
INSENTIF 140,000 M60 3
INSENTIF 140,000 M60 3
ASTEK 0,84% 109,973 M60 3
ASTEK 0,84% 109,973 M60 3
UPAH HL & SKU AFD 4 FEB'21 110,646,448 M60 3
UPAH HL & SKU AFD 4 FEB'21 110,646,448 M60 3
INSENTIF 280,000 M60 3
INSENTIF 280,000 M60 3
ASTEK 0,84% 1,429,653 M60 3
ASTEK 0,84% 1,429,653 M60 3
PENGEMBALIAN PPH 21 DTP AN SELE FEB'21 26,756 M60 3
PENGEMBALIAN PPH 21 DTP AN SELE FEB'21 26,756 M60 3
SETORAN PAJAK MASSA FEB'21 16,838,671 M60 3
SETORAN PAJAK MASSA FEB'21 16,838,671 M60 3
BPD BIANDRI LESMANA 3-8 FEB'21 KE STG 1,110,000 M60 3
BPD BIANDRI LESMANA 3-8 FEB'21 KE STG 1,110,000 M60 3
BPD PJH 3-8 FEB'21 KE STG 1,890,000 M60 3
BPD PJH 3-8 FEB'21 KE STG 1,890,000 M60 3
PENCAIRAN TUNAI U/KAS 1,521,000,000 M60 3
PENCAIRAN TUNAI U/KAS 1,521,000,000 M60 3
POT JKK + JKM 0.84% 82,594 M60 3
POT JKK + JKM 0.84% 82,594 M60 3
POT JP 1% 29,082 M60 3
POT JP 1% 29,082 M60 3
POT BPJS 5% 2,077,320 M60 3
POT BPJS 5% 2,077,320 M60 3
POT JKK + JKM 0,84% 41,058 M60 3
POT JKK + JKM 0,84% 41,058 M60 3
POT JP 1% 14,541 M60 3
POT JP 1% 14,541 M60 3
POT BPJS KES 5% 1,038,660 M60 3
POT BPJS KES 5% 1,038,660 M60 3
POT JKK+JKM 0,84% 228,380 M60 3
POT JKK+JKM 0,84% 228,380 M60 3
POT JP 1% 7,271 M60 3
POT JP 1% 7,271 M60 3
POT JKK + JKM 0,84% 2,968,947 M60 3
POT JKK + JKM 0,84% 2,968,947 M60 3
POT JP 1% 94,518 M60 3
POT JP 1% 94,518 M60 3
ADV BY PEROLEHAN LAHAN JAN'21 9,369,750 M60 3
ADV BY PEROLEHAN LAHAN JAN'21 9,369,750 M60 3
BY PELANTIKAN & RAPAT DEWAN ADAT DAYAK 1,000,000 M60 3
BY PELANTIKAN & RAPAT DEWAN ADAT DAYAK 1,000,000 M60 3
CAFETARIA KARY HL BONGKAR MUAT SOLAR 1,500,000 M60 3
CAFETARIA KARY HL BONGKAR MUAT SOLAR 1,500,000 M60 3
BY RETRIBUSI DINAS PERHUBUNGAN 150,000 M60 3
BY RETRIBUSI DINAS PERHUBUNGAN 150,000 M60 3
BY SEWA SELANG PENYALINAN SOLAR 250,000 M60 3
BY SEWA SELANG PENYALINAN SOLAR 250,000 M60 3
BY PEMBELIAN KABEL TIES & PILOX 200,000 M60 3
BY PEMBELIAN KABEL TIES & PILOX 200,000 M60 3
U/PEMBAYARAN TENAGA BONGKAR MINYAK 1,000,000 M60 3
U/PEMBAYARAN TENAGA BONGKAR MINYAK 1,000,000 M60 3
BY KEAMANAN PAK RT LAPTER & RT SEBETUK 700,000 M60 3
BY KEAMANAN PAK RT LAPTER & RT SEBETUK 700,000 M60 3
BY JAGA MALAM SOLAR DI PENAMPUNGAN 200,000 M60 3
BY JAGA MALAM SOLAR DI PENAMPUNGAN 200,000 M60 3
BY PEMBUATAN STIKER U/SELANG DRUM 250,000 M60 3
BY PEMBUATAN STIKER U/SELANG DRUM 250,000 M60 3
MNTC KMPL STAFF CSR 650,000 M60 3
MNTC KMPL STAFF CSR 650,000 M60 3
BY TAMU MAKAN DI KANTIN PE 2 FEB'21 3,050,000 M60 3
BY TAMU MAKAN DI KANTIN PE 2 FEB'21 3,050,000 M60 3
CAFETARIA STAFF CSR ( TUM ) FEB'21 600,000 M60 3
CAFETARIA STAFF CSR ( TUM ) FEB'21 600,000 M60 3
BY KOMUNIKASI TIM/STAFF CSR FEB'21 225,000 M60 3
BY KOMUNIKASI TIM/STAFF CSR FEB'21 225,000 M60 3
BY ISI ULANG GAS LPG KANTIN PE 2 FEB 1,900,000 M60 3
BY ISI ULANG GAS LPG KANTIN PE 2 FEB 1,900,000 M60 3
CAFETARIA DAPUR UMUM,MESS TAMU,KANTO 2,900,000 M60 3
CAFETARIA DAPUR UMUM,MESS TAMU,KANTO 2,900,000 M60 3
MNTC KMPL STAFF CSR PERIODE SEP,OKT'20 550,000 M60 3
MNTC KMPL STAFF CSR PERIODE SEP,OKT'20 550,000 M60 3
BY RITUAL ADAT PEMBUKAAN LAHAN (MUDAS) 7,500,000 M60 3
BY RITUAL ADAT PEMBUKAAN LAHAN (MUDAS) 7,500,000 M60 3
BY AKOM PERAYAAN TAHUN BARU'21 1,000,000 M60 3
BY AKOM PERAYAAN TAHUN BARU'21 1,000,000 M60 3
ADV BY PELANTIKAN BPD DSA NANGA BUGAU 750,000 M60 3
ADV BY PELANTIKAN BPD DSA NANGA BUGAU 750,000 M60 3
ADV RENOVASI RUMAH IBADAH DSA SUAK M 1,000,000 M60 3
ADV RENOVASI RUMAH IBADAH DSA SUAK M 1,000,000 M60 3
CAFETARIA RAPAT KOORDINASI KERJA FEB 666,000 M60 3
CAFETARIA RAPAT KOORDINASI KERJA FEB 666,000 M60 3
CAFETARIA PEMBENTUKAN PENGURUS KOPERA 1,750,000 M60 3
CAFETARIA PEMBENTUKAN PENGURUS KOPERA 1,750,000 M60 3
BY TAMBAHAN PEMBAYARAN GRTT JUN'20 2,000,000 M60 3
BY TAMBAHAN PEMBAYARAN GRTT JUN'20 2,000,000 M60 3
ADV BY PEMBELIAN MATERAI 10000 FEB'21 18,000,000 M60 3
ADV BY PEMBELIAN MATERAI 10000 FEB'21 18,000,000 M60 3
ADV BY ADMINISTRASI DOKUMEN GRTT 13,625,000 M60 3
ADV BY ADMINISTRASI DOKUMEN GRTT 13,625,000 M60 3
RAWAT JLN KARY IV UP FEB'21 1,276,000 M60 3
RAWAT JLN KARY IV UP FEB'21 1,276,000 M60 3
RAWAT JLN KARY 3 DOWN MAR'21 485,000 M60 3
RAWAT JLN KARY 3 DOWN MAR'21 485,000 M60 3
BPD SEPTIAN RIZKI B 13.21 FEB'21 STG 2,910,000 M60 3
BPD SEPTIAN RIZKI B 13.21 FEB'21 STG 2,910,000 M60 3
BPD RUTUS LADES 2-3 MAR'21 KE BALAI K 480,000 M60 3
BPD RUTUS LADES 2-3 MAR'21 KE BALAI K 480,000 M60 3
PNYL ADV PWN EX CP 138 FEB'21 1,000,000 M60 3
PNYL ADV PWN EX CP 138 FEB'21 1,000,000 M60 3
PNYL ADV SEPTIAN RIZKI B EX CP 109 FEB 5,000,000 M60 3
PNYL ADV SEPTIAN RIZKI B EX CP 109 FEB 5,000,000 M60 3
PNYL ADV PWN EX CP 122 OKT'20 7,500,000 M60 3
PNYL ADV PWN EX CP 122 OKT'20 7,500,000 M60 3
PNYL ADV PWN EX CP 93 JAN'21 1,000,000 M60 3
PNYL ADV PWN EX CP 93 JAN'21 1,000,000 M60 3
PNYL ADV PWN EX CP 142 DES'20 2,000,000 M60 3
PNYL ADV PWN EX CP 142 DES'20 2,000,000 M60 3
MNTC KMPL GOL IV UP DEPT QQC FEB'21 700,000 M60 3
MNTC KMPL GOL IV UP DEPT QQC FEB'21 700,000 M60 3
BY BENSIN KMPL KARY GOL IV UP DEPT QQC 1,440,000 M60 3
BY BENSIN KMPL KARY GOL IV UP DEPT QQC 1,440,000 M60 3
BY TUM GOL IV UP ESTATE PE 1 FEB'21 1,600,000 M60 3
BY TUM GOL IV UP ESTATE PE 1 FEB'21 1,600,000 M60 3
MNTC KMPL IV UP DEPT OPERASIONAL FEB 2,050,000 M60 3
MNTC KMPL IV UP DEPT OPERASIONAL FEB 2,050,000 M60 3
CAFETARIA TAMU OPERASIONAL PE 1 FEB'21 3,425,000 M60 3
CAFETARIA TAMU OPERASIONAL PE 1 FEB'21 3,425,000 M60 3
BY PERBAIKAN MESIN POMPA AIR G10 FEB 690,000 M60 3
BY PERBAIKAN MESIN POMPA AIR G10 FEB 690,000 M60 3
CAFETARIA EVALUASI & KOORDINASI GRTT 625,000 M60 3
CAFETARIA EVALUASI & KOORDINASI GRTT 625,000 M60 3
CAFETARIA EVALUASI & KOORDINASI GRTT 500,000 M60 3
CAFETARIA EVALUASI & KOORDINASI GRTT 500,000 M60 3
CAFETARIA POLA KECAPATAN GRRT ALL STAF 375,000 M60 3
CAFETARIA POLA KECAPATAN GRRT ALL STAF 375,000 M60 3
CAFETARIA PEMBENTUKAN KOPERASI FEB'21 525,000 M60 3
CAFETARIA PEMBENTUKAN KOPERASI FEB'21 525,000 M60 3
CAFETARIA TAMU CSR FEB'21 1,375,000 M60 3
CAFETARIA TAMU CSR FEB'21 1,375,000 M60 3
RAWAT JLN GOL 3 DOWN FEB'21 645,000 M60 3
RAWAT JLN GOL 3 DOWN FEB'21 645,000 M60 3
BPD AGUSTINU S 13-14 FEB KE BALAI K 280,000 M60 3
BPD AGUSTINU S 13-14 FEB KE BALAI K 280,000 M60 3
BPD AGUSTINUS S 17-18 FEB KE BALAI K 280,000 M60 3
BPD AGUSTINUS S 17-18 FEB KE BALAI K 280,000 M60 3
MNTC KMPL GOL 3 DOWN FEB'21 325,000 M60 3
MNTC KMPL GOL 3 DOWN FEB'21 325,000 M60 3
BY ISI ULANG LPG ESTATE PE 1 FEB'21 1,055,000 M60 3
BY ISI ULANG LPG ESTATE PE 1 FEB'21 1,055,000 M60 3
CAFETARIA DAPUR UMUM STAFF FEB'21 1,593,000 M60 3
CAFETARIA DAPUR UMUM STAFF FEB'21 1,593,000 M60 3
PENGAMBILAN CASH DISITE FEB'21 500,000 M60 3
PENGAMBILAN CASH DISITE FEB'21 500,000 M60 3
BY PEMBELIAN PERALATAN KANTOR FEB'21 245,000 M60 3
BY PEMBELIAN PERALATAN KANTOR FEB'21 245,000 M60 3
BY PEMBELIAN U/RAWAT MEETINGAN JLN FEB 375,000 M60 3
BY PEMBELIAN U/RAWAT MEETINGAN JLN FEB 375,000 M60 3
BY PEMBELIAM PERLENGKAPAN MESS STAFF 800,000 M60 3
BY PEMBELIAM PERLENGKAPAN MESS STAFF 800,000 M60 3
BY PEMBUATAN STEMPEL KEMITRAAN & INTI 360,000 M60 3
BY PEMBUATAN STEMPEL KEMITRAAN & INTI 360,000 M60 3
TOTAL 2,580,000 M60 3
TOTAL 2,580,000 M60 3
PPH 4% BOR KAYU LOG AN KINSANG 103,200 M60 3
PPH 4% BOR KAYU LOG AN KINSANG 103,200 M60 3
TOTAL 1,000,000 M60 3
TOTAL 1,000,000 M60 3
PPH 4% BOR KAYU LOG AN KINSANG 40,000 M60 3
PPH 4% BOR KAYU LOG AN KINSANG 40,000 M60 3
TOTAL 4,800,000 M60 3
TOTAL 4,800,000 M60 3
PPH 4% BOR MATERIAL PAPAN AN SUPRIYADI 192,000 M60 3
PPH 4% BOR MATERIAL PAPAN AN SUPRIYADI 192,000 M60 3
TOTAL 4,000,000 M60 3
TOTAL 4,000,000 M60 3
PPH 4% BOR MATERIAL PAPAN AN ANTONIUS 160,000 M60 3
PPH 4% BOR MATERIAL PAPAN AN ANTONIUS 160,000 M60 3
TOTAL 1,320,000 M60 3
TOTAL 1,320,000 M60 3
PPH 4% BOR BALOK & PAPAN AN YUSTINA Y 52,800 M60 3
PPH 4% BOR BALOK & PAPAN AN YUSTINA Y 52,800 M60 3
BY PERJALANAN KARY IV UP FEB'21 3,100,000 M60 3
BY PERJALANAN KARY IV UP FEB'21 3,100,000 M60 3
RAWAT JLN GOL IV UP FEB'21 1,724,000 M60 3
RAWAT JLN GOL IV UP FEB'21 1,724,000 M60 3
RAWAT INAP LAHIRAN ISTRI KARY IV UP 10,040,000 M60 3
RAWAT INAP LAHIRAN ISTRI KARY IV UP 10,040,000 M60 3
CAFETARIA PENGAWALAN SOLAR DI STG FEB 825,000 M60 3
CAFETARIA PENGAWALAN SOLAR DI STG FEB 825,000 M60 3
BY BANTU MUAT SOLAR DARI PENITIPAN 1,000,000 M60 3
BY BANTU MUAT SOLAR DARI PENITIPAN 1,000,000 M60 3
BY KEAMANAN PAK RT & ANGKUT BARANG 700,000 M60 3
BY KEAMANAN PAK RT & ANGKUT BARANG 700,000 M60 3
BY PENITIPAN BARANG LOGISTIK JAGA MLM 450,000 M60 3
BY PENITIPAN BARANG LOGISTIK JAGA MLM 450,000 M60 3
BY RETRIBUSI DISHBUB KAB STG FEB'21 100,000 M60 3
BY RETRIBUSI DISHBUB KAB STG FEB'21 100,000 M60 3
BY PEMBELIAN STIKER U/SEGEL DRUM FEB 170,000 M60 3
BY PEMBELIAN STIKER U/SEGEL DRUM FEB 170,000 M60 3
BY PEMBELIAM ATERIAL PENGIRIMAN SOLAR 462,000 M60 3
BY PEMBELIAM ATERIAL PENGIRIMAN SOLAR 462,000 M60 3
CAFETARIA TRANSFER DANA GAJI 3 DOWN 717,200 M60 3
CAFETARIA TRANSFER DANA GAJI 3 DOWN 717,200 M60 3
BPD KRISNA MUKTI 13-21 FEB'21 KE STG 1,260,000 M60 3
BPD KRISNA MUKTI 13-21 FEB'21 KE STG 1,260,000 M60 3
BY PENGIRIMAN DOKUMEN KE JKT FEB'21 29,000 M60 3
BY PENGIRIMAN DOKUMEN KE JKT FEB'21 29,000 M60 3
RAWAT JLN KARY GOL SKU FEB'21 200,000 M60 3
RAWAT JLN KARY GOL SKU FEB'21 200,000 M60 3
BPD AWK 03-08 FEB'21 MUTASI KE MNS 1,940,000 M60 3
BPD AWK 03-08 FEB'21 MUTASI KE MNS 1,940,000 M60 3
BPD AWK 10-11 FEB'21 KE BALAI K 480,000 M60 3
BPD AWK 10-11 FEB'21 KE BALAI K 480,000 M60 3
BPD AWK 23-24 FEB'21 KE BALAI K 480,000 M60 3
BPD AWK 23-24 FEB'21 KE BALAI K 480,000 M60 3
MNTC KMPL GOL IV UP DEPT PA FEB'21 190,000 M60 3
MNTC KMPL GOL IV UP DEPT PA FEB'21 190,000 M60 3
BY BENSIN KMPL KARY GOL IV UP DEPT PA 720,000 M60 3
BY BENSIN KMPL KARY GOL IV UP DEPT PA 720,000 M60 3
GRTT LAHAN TANAM L=2,04 HA DSA EMPURA 10,200,000 M60 3
GRTT LAHAN TANAM L=2,04 HA DSA EMPURA 10,200,000 M60 3
GRTT LAHAN TANAM L=3,24 HA DSA SEKAIH 16,200,000 M60 3
GRTT LAHAN TANAM L=3,24 HA DSA SEKAIH 16,200,000 M60 3
GRTT LAHAN TANAM L=0,44 HA DSA NANGA B 2,200,000 M60 3
GRTT LAHAN TANAM L=0,44 HA DSA NANGA B 2,200,000 M60 3
BY MNTC KMPL GOL IV UP FEB'21 2,925,000 M60 3
BY MNTC KMPL GOL IV UP FEB'21 2,925,000 M60 3
BY BENSIN KMPL KARY GOL IV UP FEB'21 5,760,000 M60 3
BY BENSIN KMPL KARY GOL IV UP FEB'21 5,760,000 M60 3
PENGAMBILAN DANA GAJI CASH DI SITE FEB 5,800,000 M60 3
PENGAMBILAN DANA GAJI CASH DI SITE FEB 5,800,000 M60 3
BY TUM KARY GOL IV UP FEB'21 2,800,000 M60 3
BY TUM KARY GOL IV UP FEB'21 2,800,000 M60 3
PNYL ADV PWN EX CP 110 FEB'21 4,880,000 M60 3
PNYL ADV PWN EX CP 110 FEB'21 4,880,000 M60 3
PNYL ADV PWN EX CP 129 FEB'21 1,000,000 M60 3
PNYL ADV PWN EX CP 129 FEB'21 1,000,000 M60 3
BY PERBAIKAN CPU KOMPUTER FEB'21 1,450,000 M60 3
BY PERBAIKAN CPU KOMPUTER FEB'21 1,450,000 M60 3
BPD HERMANTO 30 JAN,08 FEB'21 KE STG 700,000 M60 3
BPD HERMANTO 30 JAN,08 FEB'21 KE STG 700,000 M60 3
BPD HERMANTO 15-17 FEB'21 KE STG 420,000 M60 3
BPD HERMANTO 15-17 FEB'21 KE STG 420,000 M60 3
BPD HERMANTO 18-20 FEB'21 KE STG 770,000 M60 3
BPD HERMANTO 18-20 FEB'21 KE STG 770,000 M60 3
BY CUCI UNIT DC-01 KB 8150 AW FEB'21 80,000 M60 3
BY CUCI UNIT DC-01 KB 8150 AW FEB'21 80,000 M60 3
BPD HERMANTO 10-11 FEB'21 KE BALAI K 280,000 M60 3
BPD HERMANTO 10-11 FEB'21 KE BALAI K 280,000 M60 3
BY APEL PELETON SIAGA API & KARHUTLA 13,090,000 M60 3
BY APEL PELETON SIAGA API & KARHUTLA 13,090,000 M60 3
BY ANGKUT SOLAR VIA KAPAL FEB'21 10,000,000 M60 3
BY ANGKUT SOLAR VIA KAPAL FEB'21 10,000,000 M60 3
BY AKOMODASI TRANSPORT LOGISTIK 2,000,000 M60 3
BY AKOMODASI TRANSPORT LOGISTIK 2,000,000 M60 3
BY CUCI UNIT DC-01 8150 AW FEB'21 90,000 M60 3
BY CUCI UNIT DC-01 8150 AW FEB'21 90,000 M60 3
RAWAT JLN KARY GOL IV UP FEB'21 2,196,500 M60 3
RAWAT JLN KARY GOL IV UP FEB'21 2,196,500 M60 3
BY BENSIN KMPL KARY GOL 3 DOWN FEB'21 720,000 M60 3
BY BENSIN KMPL KARY GOL 3 DOWN FEB'21 720,000 M60 3
DARTAR UPAH TEKNIK FEB'21 1,618,000 M60 3
DARTAR UPAH TEKNIK FEB'21 1,618,000 M60 3
CATU BERAS KARY SKU AFD 7 FEB'21 937,500 M60 3
CATU BERAS KARY SKU AFD 7 FEB'21 937,500 M60 3
BY AKOMODASI TRANSPORT KADASTRAL 6,600,000 M60 3
BY AKOMODASI TRANSPORT KADASTRAL 6,600,000 M60 3
PEMBAYARAN PEMASANGAN INTASASI LISTRIK 4,672,500 M60 3
PEMBAYARAN PEMASANGAN INTASASI LISTRIK 4,672,500 M60 3
ADV PEMBELIAN SPARE PART DOMPENG 1,800,000 M60 3
ADV PEMBELIAN SPARE PART DOMPENG 1,800,000 M60 3
ADV BY AKOMODASI TRANSPORT TOMAS 4,500,000 M60 3
ADV BY AKOMODASI TRANSPORT TOMAS 4,500,000 M60 3
BY AKOMODASI TRANSPPORT TOMAS 1,500,000 M60 3
BY AKOMODASI TRANSPPORT TOMAS 1,500,000 M60 3
BPD DEBRI J 20-22 FEB'21 KE PTK 420,000 M60 3
BPD DEBRI J 20-22 FEB'21 KE PTK 420,000 M60 3
BY HOTEL DEBRI J KE PTK FEB'21 500,000 M60 3
BY HOTEL DEBRI J KE PTK FEB'21 500,000 M60 3
BPD DEBRI J 6-8 FEB'21 KE BALAI K 620,000 M60 3
BPD DEBRI J 6-8 FEB'21 KE BALAI K 620,000 M60 3
ADV BPD DEBRI J KE PTK 1,000,000 M60 3
ADV BPD DEBRI J KE PTK 1,000,000 M60 3
PENGAMBILAN TITIPAN GAJI KARY IV UP 6,014,629 M60 3
PENGAMBILAN TITIPAN GAJI KARY IV UP 6,014,629 M60 3
CEFETARIA KEGIATAN PENGUKURAN KADASTRL 12,198,000 M60 3
CEFETARIA KEGIATAN PENGUKURAN KADASTRL 12,198,000 M60 3
BPD PARLIN 28-29 JAN'21 KE SINTANG 360,000 M60 3
BPD PARLIN 28-29 JAN'21 KE SINTANG 360,000 M60 3
BPD PARLIN 5-6 FEB'21 KE SINTANG 360,000 M60 3
BPD PARLIN 5-6 FEB'21 KE SINTANG 360,000 M60 3
BY AKOMODASI PENGANGKUTAN SOLAR 10,000,000 M60 3
BY AKOMODASI PENGANGKUTAN SOLAR 10,000,000 M60 3
ADV BPD SYUKUR K 24-26 MARET'21 KE PTK 500,000 M60 3
ADV BPD SYUKUR K 24-26 MARET'21 KE PTK 500,000 M60 3
BPD RSU 6-7 MARET'21 KE BALAI K 730,000 M60 3
BPD RSU 6-7 MARET'21 KE BALAI K 730,000 M60 3
CAFETARIA PEMBUKAAN REKENING KOPERASI 1,225,000 M60 3
CAFETARIA PEMBUKAAN REKENING KOPERASI 1,225,000 M60 3
AKOMODASI HOTEL PEMBUKAAN REKENING 700,000 M60 3
AKOMODASI HOTEL PEMBUKAAN REKENING 700,000 M60 3
AKOMODASI PEMBUKAAN REKENING KOPERASI 1,200,000 M60 3
AKOMODASI PEMBUKAAN REKENING KOPERASI 1,200,000 M60 3
SETORAN AWAL PEMBUKAAN REKENING 500,000 M60 3
SETORAN AWAL PEMBUKAAN REKENING 500,000 M60 3
BY KIRIM DOKUMEN KE JAKARTA MARET'21 29,000 M60 3
BY KIRIM DOKUMEN KE JAKARTA MARET'21 29,000 M60 3
BY PENGAWALAN DROPPING GAJI SKU,HL 2,984,500 M60 3
BY PENGAWALAN DROPPING GAJI SKU,HL 2,984,500 M60 3
PNYL ADV DEBRI J EX CP 126 FEB'21 500,000 M60 3
PNYL ADV DEBRI J EX CP 126 FEB'21 500,000 M60 3
PNYL ADV PWN EX CP 119 FEB'21 13,750,000 M60 3
PNYL ADV PWN EX CP 119 FEB'21 13,750,000 M60 3
PNYL ADV PWN EX CP 054 JULI'20 3,400,000 M60 3
PNYL ADV PWN EX CP 054 JULI'20 3,400,000 M60 3
ADV BY SOSIALISASI BERSAMA DSA NANGA B 6,225,000 M60 3
ADV BY SOSIALISASI BERSAMA DSA NANGA B 6,225,000 M60 3
GAJI 3 DOWN ESTATE PE2 KBB MARET'21 16,967,678 M60 3
GAJI 3 DOWN ESTATE PE2 KBB MARET'21 16,967,678 M60 3
PENDAPATAN LAIN - LAIN 4,392,000 M60 3
PENDAPATAN LAIN - LAIN 4,392,000 M60 3
JHT 3,7% 967,157 M60 3
JHT 3,7% 967,157 M60 3
JKK + JKM 0,84% 595,137 M60 3
JKK + JKM 0,84% 595,137 M60 3
GAJI 3 DOWN ESTATE PE2 CSR MARET'21 11,398,180 M60 3
GAJI 3 DOWN ESTATE PE2 CSR MARET'21 11,398,180 M60 3
PENDAPATAN LAIN - LAIN 3,012,000 M60 3
PENDAPATAN LAIN - LAIN 3,012,000 M60 3
JHT 3,7% 649,696 M60 3
JHT 3,7% 649,696 M60 3
JKK + JKM 0,84% 551,672 M60 3
JKK + JKM 0,84% 551,672 M60 3
GAJI 3 DOWN ESTATE PE1 QQC MARET'21 5,561,820 M60 3
GAJI 3 DOWN ESTATE PE1 QQC MARET'21 5,561,820 M60 3
PENDAPATAN LAIN - LAIN 1,506,000 M60 3
PENDAPATAN LAIN - LAIN 1,506,000 M60 3
JHT 3,7% 317,024 M60 3
JHT 3,7% 317,024 M60 3
JKK + JKM 0,84% 269,192 M60 3
JKK + JKM 0,84% 269,192 M60 3
GAJI 3 DOWN ESTATE PE1 INTI MARET'21 70,755,931 M60 3
GAJI 3 DOWN ESTATE PE1 INTI MARET'21 70,755,931 M60 3
PENDAPATAN LAIN - LAIN 17,586,114 M60 3
PENDAPATAN LAIN - LAIN 17,586,114 M60 3
JHT 3,7% 4,082,722 M60 3
JHT 3,7% 4,082,722 M60 3
JKK +JKM 0,84% 3,352,288 M60 3
JKK +JKM 0,84% 3,352,288 M60 3
GAJI 3 DOWN ESTATE PE2 INTI MARET'21 90,601,852 M60 3
GAJI 3 DOWN ESTATE PE2 INTI MARET'21 90,601,852 M60 3
PENDAPATAN LAIN - LAIN 21,690,946 M60 3
PENDAPATAN LAIN - LAIN 21,690,946 M60 3
JHT 3,7% 5,164,310 M60 3
JHT 3,7% 5,164,310 M60 3
JKK + JKM 0,84% 3,043,715 M60 3
JKK + JKM 0,84% 3,043,715 M60 3
PENCAIRAN TUNAI U/KAS 323,000,000 M60 3
PENCAIRAN TUNAI U/KAS 323,000,000 M60 3
POT JHT 5,7% 967,157 M60 3
POT JHT 5,7% 967,157 M60 3
POT JP 3% 509,028 M60 3
POT JP 3% 509,028 M60 3
POT JKK + JKM 0,84% 708,288 M60 3
POT JKK + JKM 0,84% 708,288 M60 3
POT JHT 5,7% 649,696 M60 3
POT JHT 5,7% 649,696 M60 3
POT JP 3% 341,945 M60 3
POT JP 3% 341,945 M60 3
POT JKK + JKM 0,84% 665,653 M60 3
POT JKK + JKM 0,84% 665,653 M60 3
POT JHT 5,7% 317,024 M60 3
POT JHT 5,7% 317,024 M60 3
POT JP 3% 166,855 M60 3
POT JP 3% 166,855 M60 3
POT JKK + JKM 0,84% 324,810 M60 3
POT JKK + JKM 0,84% 324,810 M60 3
POT PAJAK AN SELE 48,975 M60 3
POT PAJAK AN SELE 48,975 M60 3
POT JHT 5,7% 4,082,722 M60 3
POT JHT 5,7% 4,082,722 M60 3
POT JP 3% 2,148,801 M60 3
POT JP 3% 2,148,801 M60 3
POT JKK + JKM 0,84% 4,039,944 M60 3
POT JKK + JKM 0,84% 4,039,944 M60 3
POT KMPL AN SELE 150,152 M60 3
POT KMPL AN SELE 150,152 M60 3
POT PAJAK AN BIANDRI LESMANA 41,904 M60 3
POT PAJAK AN BIANDRI LESMANA 41,904 M60 3
POT ABSEN 2,596,650 M60 3
POT ABSEN 2,596,650 M60 3
POT JHT 5,7% 5,164,310 M60 3
POT JHT 5,7% 5,164,310 M60 3
POT JP 3% 2,718,054 M60 3
POT JP 3% 2,718,054 M60 3
POT JKK + JKM 0,84% 3,614,377 M60 3
POT JKK + JKM 0,84% 3,614,377 M60 3
POT KMPL 208,000 M60 3
POT KMPL 208,000 M60 3
BY AKOMODASI PERPUSTAKAAN APUNG 2,000,000 M60 3
BY AKOMODASI PERPUSTAKAAN APUNG 2,000,000 M60 3
ADV BY TAMBAHAN PEMBAYARAN GRTT JUL'20 2,000,000 M60 3
ADV BY TAMBAHAN PEMBAYARAN GRTT JUL'20 2,000,000 M60 3
ADV BY TAMBAHAN PEMBAYARAN GRTT SEP'20 2,000,000 M60 3
ADV BY TAMBAHAN PEMBAYARAN GRTT SEP'20 2,000,000 M60 3
ADV BY TAMBAHAN PEMBAYARAN GRTT FEB'20 2,000,000 M60 3
ADV BY TAMBAHAN PEMBAYARAN GRTT FEB'20 2,000,000 M60 3
ADV BY TAMBAHAN PEMBAYARAN GRTT OKT'20 2,000,000 M60 3
ADV BY TAMBAHAN PEMBAYARAN GRTT OKT'20 2,000,000 M60 3
ADV BY SOSIALISASI BERSAMA DSA KUBU B 9,775,000 M60 3
ADV BY SOSIALISASI BERSAMA DSA KUBU B 9,775,000 M60 3
ADV BY RITUAL ADAT DSA EMPURA MARET'21 7,011,000 M60 3
ADV BY RITUAL ADAT DSA EMPURA MARET'21 7,011,000 M60 3
ADV BY AKOMODASI TRANSPORT TOMAS MARE 1,000,000 M60 3
ADV BY AKOMODASI TRANSPORT TOMAS MARE 1,000,000 M60 3
ADV BPD DEBRI J 07 MARET'21 KE PTK 500,000 M60 3
ADV BPD DEBRI J 07 MARET'21 KE PTK 500,000 M60 3
PNYL ADV PWN EX CP 118 FEB'21 2,000,000 M60 3
PNYL ADV PWN EX CP 118 FEB'21 2,000,000 M60 3
RAWAT JLN KARY GOL 3 DOWN FEB'21 3,953,500 M60 3
RAWAT JLN KARY GOL 3 DOWN FEB'21 3,953,500 M60 3
CAFETARIA MEETING KEAMANAN MARET'21 481,000 M60 3
CAFETARIA MEETING KEAMANAN MARET'21 481,000 M60 3
ADV BPD DEBRI J KE PTK MARET'21 2,000,000 M60 3
ADV BPD DEBRI J KE PTK MARET'21 2,000,000 M60 3
TARIK TUNAI U/KAS 1,521,000,000 M60 3
TARIK TUNAI U/KAS 1,521,000,000 M60 3
TERIMA TRANSFER DARI JKT 05 MARET'21 1,750,000,000 M60 3
TERIMA TRANSFER DARI JKT 05 MARET'21 1,750,000,000 M60 3
TARIK TUNAI U/KAS 323,000,000 M60 3
TARIK TUNAI U/KAS 323,000,000 M60 3
TERIMA TITIPAN GAJI KARY AN CHANDRA D 6,014,629 M60 3
TERIMA TITIPAN GAJI KARY AN CHANDRA D 6,014,629 M60 3
BIAYA ADMINISTRASI 31 MARET'21 25,000 M60 3
BIAYA ADMINISTRASI 31 MARET'21 25,000 M60 3
BUNGA BANK 31 MARET'21 373,100 M60 3
BUNGA BANK 31 MARET'21 373,100 M60 3 373100
ACC. DEPREC. OFFICE & BUILDING EQUIP. 2,862,404 M10 3
ACC. DEPREC. OTHERS EQUIPMENT 8,335,942 M10 3
ACC. DEPREC. OTHERS EQUIPMENT 65,540,231 M10 3
ACC. DEPREC. CAMP/WOOD BUILDING 598,667 M10 3
ACC. DEPREC. BUILDING 24,897,923 M10 3
DEPREC. OFFICE & BUILDING EQUIP. 2,862,404 M10 3
DEPREC. OTHERS EQUIPMENT 23,856,276 M10 3
DEPREC. CAMP/WOOD BUILDING 598,667 M10 3
DEPREC. BUILDING 13,104,170 M10 3
DEPREC. OTHERS EQUIPMENT 410,417 M10 3
DEPREC. BUILDING 11,793,753 M10 3
DEPREC. OTHERS EQUIPMENT 25,438,647 M10 3
DEPREC. OTHERS EQUIPMENT 24,170,833 M10 3
PEMBELIAN MATERIAL PUPUK March 1,600,491,750 M60 3
PEMBELIAN MATERIAL PUPUK March 1,600,491,750 M60 3
PEMAKAIAN CHEMICAL March 19,135,894 M60 3
PEMAKAIAN CHEMICAL March 19,135,894 M60 3
PEMAKAIAN FUEL, OIL & LUBRICTN March 108,373,464 M60 3
PEMAKAIAN FUEL, OIL & LUBRICTN March 3,327,480 M60 3
PEMAKAIAN FUEL, OIL & LUBRICTN March 16,963,749 M60 3
PEMAKAIAN FUEL, OIL & LUBRICTN March 1,279,800 M60 3
PEMAKAIAN FUEL, OIL & LUBRICTN March 129,944,493 M60 3
PEMAKAIAN MATERIAL PUPUK March 517,436,447 M60 3
PEMAKAIAN MATERIAL PUPUK March 517,436,447 M60 3
PEMBELIAN CHEMICAL PE-1 March 1,279,070,935 M61 3
PEMBELIAN CHEMICAL PE-1 March 1,279,070,935 M61 3
PEMAKAIAN CHEMICAL PE-1 March 30,217,870 M61 3
PEMAKAIAN CHEMICAL PE-1 March 5,177,460 M61 3
PEMAKAIAN CHEMICAL PE-1 March 2,534,916 M61 3
PEMAKAIAN CHEMICAL PE-1 March 3,310,240 M61 3
PEMAKAIAN CHEMICAL PE-1 March 41,240,486 M61 3
PEMAKAIAN FOL PE-1 March 54,659,420 M61 3
PEMAKAIAN FOL PE-1 March 12,136,576 M61 3
PEMAKAIAN FOL PE-1 March 18,262,080 M61 3
PEMAKAIAN FOL PE-1 March 85,058,076 M61 3
PEMAKAIAN KACANGAN March 2,340,000 M61 3
PEMAKAIAN KACANGAN March 2,340,000 M61 3
PEMAKAIAN MATERIAL PE-1 March 470,920,010 M61 3
PEMAKAIAN MATERIAL PE-1 March 5,031,938 M61 3
PEMAKAIAN MATERIAL PE-1 March 88,165,159 M61 3
PEMAKAIAN MATERIAL PE-1 March 28,144,822 M61 3
PEMAKAIAN MATERIAL PE-1 March 592,261,929 M61 3
DEPRE ASSET ROU-FT JAN-MAR21 171,698,206 M10 3
DEPRE ASSET ROU-FT JAN-MAR21 73,361,961 M10 3
DEPRE ASSET ROU-FT JAN-MAR21 57,232,735 M10 3
DEPRE ASSET ROU-EXCAV JAN-MAR21 377,215,755 M10 3
DEPRE ASSET ROU-TRAILER JAN-MAR21 81,166,425 M10 3
ACC DEPRE ASSET ROU JAN-MAR21 760,675,082 M10 3
INTEREST ROU-FT JAN-MAR21 9,145,894 M10 3
INTEREST ROU-FT JAN-MAR21 4,541,587 M10 3
INTEREST ROU-FT JAN-MAR21 518,396 M10 3
INTEREST ROU-EXCAV JAN-MAR21 16,808,573 M10 3
INTEREST ROU-TR JAN-MAR21 4,323,513 M10 3
LEASE LIABILITY FT JAN-MAR21 188,854,106 M10 3
LEASE LIABILITY FT JAN-MAR21 80,058,413 M10 3
LEASE LIABILITY FT JAN-MAR21 65,481,604 M10 3
LEASE LIABILITY FT JAN-MAR21 418,191,427 M10 3
LEASE LIABILITY FT JAN-MAR21 89,276,487 M10 3
LEASE EXPENSE JAN-MAR21 877,200,000 M10 3
LAND RIGHT FAIR VALUE 15,998,440,931 M10 3
OCI SURPLUS REVALUATION 15,998,440,931 M10 3
LEASE LIABILITY 19,249,145,383 M10 3
ROU ASSET 18,661,352,511 M10 3
LEASE EXPENSE 2020 667,160,260.00 M10 3
LEASE EXPENSE 2020 66,965,219.00 M10 3
LEASE EXPENSE 2020 245,230,812.00 M10 3
LEASE EXPENSE 2020 420,387,833.00 M10 3
LEASE EXPENSE 2020 57,647,951.00 M10 3
LEASE EXPENSE 2020 123,662,859.00 M10 3
LEASE EXPENSE 2020 25,557,019.00 M10 3
LEASE EXPENSE 2020 72,865,591.00 M10 3
LEASE EXPENSE 2020 92,374,411.00 M10 3
LEASE EXPENSE 2020 2,584,845.00 M10 3
LEASE EXPENSE 2020 97,442,735.00 M10 3
LEASE EXPENSE 2020 6,073,540.00 M10 3
LEASE EXPENSE 2020 138,901,617.00 M10 3
LEASE EXPENSE 2020 18,993,542.00 M10 3
BEG BALANCE-ROU ASSET 23,678,460,808 M10 3
RE - ROU ASSET 1,073,835,624 M10 3
LEASE LIABILITY 24,752,296,432 M10 3
INTEREST EXP - ROU 1,494,054,617 M10 3
LEASE EXP 45,999,255.00 M10 3
AJE 2020- JAGIR BANK DES20 2,080,650 M10 3 -2080650
AJE 2020- JAGIR BANK DES20 54,538 M10 3 -54538
AJE 2020- JAGIR BANK DES20 2,080,650 M10 3
AJE 2020- JAGIR BANK DES20 54,538 M10 3
AJE 2020 - BY BANK DES20 503,700 M10 3
AJE 2020 - BY BANK DES20 30,000 M10 3
AJE 2020 - BY BANK DES20 129,700 M10 3
AJE 2020 - BY BANK DES20 100,000 M10 3
AJE 2020 - BY BANK DES20 (35,000) M10 3
AJE 2020 - BY BANK DES20 (203,000) M10 3
AJE 2020 - BY BANK DES20 (6,000) M10 3
AMORTZ PROVISI KI2018 MAR21 7,161,396 M10 3
AMORTZ PROVISI KI2018 MAR21 7,161,396 M10 3
AMORTZ PROVISI KI2019 MAR21 239,292 M10 3
AMORTZ PROVISI KI2019 MAR21 239,292 M10 3
AMORTZ PROVISI KI2020 MAR21 349,436 M10 3
AMORTZ PROVISI KI2020 MAR21 349,436 M10 3
UPAH HL CSR AFD.1 PE-1 FEB21 1,973,454 M10 3
UPAH HL RUMPUK AFD.1 PE-1 FEB21 103,866 M10 3
UPAH HL PEMUPUKAN AFD.1 PE-1 FEB21 1,454,124 M10 3
UPAH HL WEEDING AFD.1 PE-1 FEB21 5,660,697 M10 3
UPAH HL LALANG AFD.1 PE-1 FEB21 1,246,392 M10 3
UPAH HL KASTRASI AFD.1 PE-1 FEB21 1,371,031 M10 3
ACC UPAH HL AFD.1 PE-1 FEB21 12,952,090 M10 3
UPAH HL TNM LCC AFD.2 PE-1 FEB21 1,350,258 M10 3
UPAH CSR AFD.2 PE-1 FEB21 2,700,516 M10 3
UPAH HL RUMPUK AFD.2 PE-1 FEB21 103,866 M10 3
UPAH HL TANAM KS AFD.2 PE-1 FEB21 3,430,000 M10 3
UPAH HL BUAT PRASARANA AFD.2 PE-1 FEB 623,196 M10 3
UPAH HL RWT JLN AFD.2 PE-1 FEB21 1,142,526 M10 3
UPAH HL PMUPUKAN AFD.2 PE-1 FEB21 13,918,044 M10 3
UPAH HL WEEDING AFD.2 PE-1 FEB21 44,039,184 M10 3
UPAH HL LALANG AFD.2 PE-1 FEB21 4,570,104 M10 3
UPAH HL PHPT AFD.2 PE-1 FEB21 103,866 M10 3
UPAH HL SENSUS,SISIP AFD.2 PE-1 FEB21 1,194,459 M10 3
UPAH HL KASTRASI AFD.2 PE-1 FEB21 5,504,898 M10 3
ACC HL AFD.2 PE-1 FEB21 78,680,917 M10 3
UPAH HL RWT JLN AFD.1 PE-1 FEB21 1,142,526 M10 3
UPAH HL KANTOR AFD.3 PE-1 FEB21 1,557,990 M10 3
UPAH HL PERSIAPAN LHN AFD.3 PE-1 FEB21 21,811,860 M10 3
UPAH HL TNM LCC AFD.3 PE-1 FEB21 5,401,032 M10 3
UPAH HL TNM KS AFD.3 PE-1 FEB21 49,375,500 M10 3
UPAH HL BUAT JLN AFD.3 PE-1 FEB21 519,330 M10 3
UPAH HL RWT JLN AFD.3 PE-1 FEB21 1,869,588 M10 3
UPAH HL PMPUKAN AFD.3 PE-1 FEB21 10,386,600 M10 3
UPAH HL WEEDING AFD.3 PE-1 FEB21 60,450,012 M10 3
UPAH HL LALANG AFD.3 PE-1 FEB21 1,557,990 M10 3
UPAH HL PHPT AFD.3 PE-1 FEB21 1,973,454 M10 3
UPAH HL KONSOL AFD.3 PE-1 FEB21 311,598 M10 3
UPAH HL KASTRASI AFD.3 PE-1 FEB21 7,062,888 M10 3
ACC HL AFD.3 PE-1 FEB21 162,277,842 M10 3
UPAH HL TNM LCC AFD.4 PE-1 FEB21 2,285,052 M10 3
UPAH HL KANTOR AFD.4 PE-1 FEB21 20,153,028 M10 3
UPAH HL RUMPUK AFD.4 PE-1 FEB21 1,454,124 M10 3
UPAH HL TNM KS AFD.4 PE-1 FEB21 410,000 M10 3
UPAH HL RWT JLN AFD.4 PE-1 FEB21 4,743,214 M10 3
UPAH HL PMUPUKAN AFD.4 PE-1 FEB21 2,129,253 M10 3
UPAH HL WEEDING AFD.4 PE-1 FEB21 46,895,499 M10 3
UPAH HL LALANG AFD.4 PE-1 FEB21 5,920,362 M10 3
UPAH HL KONSOL AFD.4 PE-1 FEB21 1,350,258 M10 3
UPAH HL KASTRASI AFD.4 PE-1 FEB21 25,585,658 M10 3
ACC HL AFD.4 PE-1 FEB21 110,926,448 M10 3
UPAH HL TNM LCC AFD.5 PE-1 FEB21 1,765,722 M10 3
UPAH HL KANTOR AFD.5 PE-1 FEB21 7,893,816 M10 3
UPAH HL RUMPUK AFD.5 PE-1 FEB21 1,142,526 M10 3
UPAH HL TANAM AFD.5 PE-1 FEB21 2,450,200 M10 3
UPAH HL RWT JLN AFD.5 PE-1 FEB21 2,025,387 M10 3
UPAH HL PMUPUKAN AFD.5 PE-1 FEB21 830,928 M10 3
UPAH HL WEEDING AFD.5 PE-1 FEB21 32,821,656 M10 3
UPAH HL LALANG AFD.5 PE-1 FEB21 934,794 M10 3
UPAH HL SENSUS-SISIP AFD.5 PE-1 FEB21 410,700 M10 3
UPAH HL KASTRASI AFD.5 PE-1 FEB21 2,077,320 M10 3
ACC HL AFD.5 PE-1 FEB21 52,353,049 M10 3
UPAH HL KANTOR AFD.11 PE-1 FEB21 6,024,228 M10 3
UPAH HL RUMPUK AFD.11 PE-1 FEB21 103,866 M10 3
UPAH HL TNM AFD.11 PE-1 FEB21 241,000 M10 3
UPAH RWT BBT AFD.11 PE-1 FEB21 3,739,176 M10 3
UPAH RWT BBT AFD.11 PE-1 FEB21 2,908,248 M10 3
ACC HL AFD.11 PE-1 FEB21 13,016,518 M10 3
UPAH HL KANTOR AFD.1 KG-6 FEB21 9,555,672 M10 3
UPAH HL RUMPUK AFD.1 KG-6 FEB21 7,478,352 M10 3
UPAH HL TANAM AFD.1 KG-6 FEB21 5,283,000 M10 3
UPAH HL RWT JLN AFD.1 KG-6 FEB21 415,464 M10 3
UPAH HL PMUPUKAN AFD.1 KG-6 FEB21 5,089,434 M10 3
UPAH HL WEEDING AFD.1 KG-6 FEB 28,615,083 M10 3
UPAH HL LALANG AFD.1 KG-6 FEB 3,946,908 M10 3
UPAH HL SENSUS-SISIP AFD.1 KG-6 FEB21 311,598 M10 3
UPAH HL KASTTRASI AFD.1 KG-6 FEB21 4,030,001 M10 3
ACC HL AFD.1 KG-6 FEB21 64,725,512 M10 3
UPAH HL RUMPUK AFD.2 KG-6 FEB21 1,038,660 M10 3
UPAH HL TANAM AFD.2 KG-6 FEB21 1,190,900 M10 3
UPAH HL RWT JLN AFD.2 KG-6 FEB21 103,866 M10 3
UPAH HL PMUPUKAN AFD.2 KG-6 FEB21 3,115,980 M10 3
UPAH HL WEEDING AFD.2 KG-6 FEB21 10,286,889 M10 3
UPAH HL LALANG AFD.2 KG-6 FEB21 103,866 M10 3
UPAH HL PHPT AFD.2 KG-6 FEB21 311,598 M10 3
UPAH HL KASTRASI AFD.2 KG-6 FEB21 155,799 M10 3
ACC HL AFD.2 KG-6 FEB21 16,307,558 M10 3
UPAH HL RUMPUK AFD.3 KG-6 FEB21 207,732 M10 3
UPAH HL TANAM AFD.3 KG-6 FEB21 650,000 M10 3
UPAH HL WEEDING AFD.3 KG-6 FEB21 727,062 M10 3
ACC HL AFD.3 KG-6 FEB21 1,584,794 M10 3
UPAH HL TNAAM AFD.4 KG-6 FEB21 150,000 M10 3
ACC HL AFD.4 KG-6 FEB21 150,000 M10 3
UPAH HL TANAM AFD.11 KG-6 FEB21 100,000 M10 3
ACC HL AFD.11 KG-6 FEB21 100,000 M10 3
UPAH HL TM LCC AFD.4 KG-5 FEB21 830,928 M10 3
UPAH HL KANTOR AFD.4 KG-5 FEB21 727,062 M10 3
UPAH HL RWT JLN AFD.4 KG-5 FEB21 1,869,588 M10 3
UPAH HL PMUPUKAN AFD.4 KG-5 FEB21 155,799 M10 3
UPAH HL WEEDING AFD.4 KG-5 FEB21 5,608,764 M10 3
UPAH HL LALANG AFD.4 KG-5 FEB21 2,908,248 M10 3
UPAH HL PHPT AFD.4 KG-5 FEB21 1,973,454 M10 3
UPAH HL KASTRASI AFD.4 KG-5 FEB21 13,606,446 M10 3
ACC HL AFD.4 KG-5 FEB21 27,680,289 M10 3
UPAH HL WEEDING AFD.3 KG-5 FEB21 1,454,124 M10 3
ACC HL AFD.3 KG-5 FEB21 1,454,124 M10 3
UPAH HL KANTOR AFD.5 KG-4 FEB21 1,246,392 M10 3
UPAH HL RWT JLN AFD.5 KG-4 FEB21 1,350,258 M10 3
UPAH HL PMUPUKAN AFD.5 KG-4 FEB21 1,765,722 M10 3
UPAH HL WEEDING AFD.5 KG-4 FEB21 27,576,423 M10 3
UPAH HL LALANG AFD.5 KG-4 FEB21 1,142,526 M10 3
ACC HL AFD.5 KG-4 FEB21 33,081,321 M10 3
UPAH HL TNM LCC AFD.5 KG-3 FEB21 2,077,320 M10 3
UPAH HL WEEDING AFD.5 KG-3 FEB2 11,301,659 M10 3
ACC HL AFD.5 KG-3 FEB2 13,378,979 M10 3
UPAH HL KANTOR AFD.16 PE-1 FEB2 278,100 M10 3
UPAH HL TNM AFD.16 PE-1 FEB2 1,294,400 M10 3
ACC HL AFD.16 PE-1 FEB2 1,572,500 M10 3
UPAH PENGAWAS RWT AFD.12 PE-1 FEB21 28,251,552 M10 3
ACC UPAH PENGAWAS RWT AFD.12 PE-1 FEB2 28,251,552 M10 3
UPAH HL BLOKING AFD.15 PE-1 FEB21 8,413,146 M10 3
ACC UPAH HL BLOKING AFD.15 PE-1 FEB21 8,413,146 M10 3
UPAH KANTOR AFD.6 PE-2 FEB21 415,464 M10 3
UPAH HL RWT JLN AFD.6 PE-2 FEB21 207,732 M10 3
UPAH HL PMUPUKAN AFD.6 PE-2 FEB21 3,115,980 M10 3
UPAH HL WEEDING AFD.6 PE-2 FEB21 25,966,500 M10 3
UPAH HL LALANG AFD.6 PE-2 FEB21 1,038,660 M10 3
UPAH HL PHPT AFD.6 PE-2 FEB21 2,336,985 M10 3
UPAH HL SENSUS AFD.6 PE-2 FEB21 3,064,047 M10 3
UPAH HL KASTRASI AFD.6 PE-2 FEB21 9,244,074 M10 3
ACC HL AFD.6 PE-2 FEB21 45,389,442 M10 3
UPAH HL TNM LCC AFD.7 PE-2 FEB21 1,142,526 M10 3
UPAH HL KANTOR AFD.7 PE-2 FEB21 7,637,931 M10 3
UPAH HL PERSIAPN LHN AFD.7 PE-2 FEB21 12,156,192 M10 3
UPAH HL TANAM AFD.7 PE-2 FEB21 3,125,920 M10 3
UPAH HL RWT PRASARANA AFD.7 PE-2 FEB21 2,025,387 M10 3
UPAH HL PMUPUKAN AFD.7 PE-2 FEB21 103,866 M10 3
UPAH HL WEEDING AFD.7 PE-2 FEB21 41,892,722 M10 3
UPAH HL LALANG AFD.7 PE-2 FEB21 623,196 M10 3
UPAH HL PHPT AFD.7 PE-2 FEB21 3,617,999 M10 3
UPAH HL KASTRASI AFD.7 PE-2 FEB21 18,488,148 M10 3
UPAH HL PNGAWAS RWT AFD.7 PE-2 FEB21 2,181,186 M10 3
ACC HL AFD.7 PE-2 FEB21 92,995,073 M10 3
UPAH HL RUMPUK AFD.8 PE-2 FEB21 1,038,660 M10 3
UPAH HL TNM LCC AFD.8 PE-2 FEB21 1,246,392 M10 3
UPAH HL TNM KS AFD.8 PE-2 FEB21 73,434,352 M10 3
UPAH HL PMUPUKAN AFD.8 PE-2 FEB21 1,765,722 M10 3
UPAH HL WEEDING AFD.8 PE-2 FEB21 17,553,354 M10 3
UPAH HL LALANG AFD.8 PE-2 FEB21 2,285,052 M10 3
UPAH HL PHPT AFD.8 PE-2 FEB21 1,038,660 M10 3
UPAH HL KASTRASI AFD.8 PE-2 FEB21 15,787,632 M10 3
ACC HL AFD.8 PE-2 FEB21 114,149,824 M10 3
UPAH HL KANTOR AFD.9 PE-2 FEB21 830,928 M10 3
UPAH HL PRSIAPAN LHN AFD.9 PE-2 FEB21 7,848,086 M10 3
UPAH HL RWT JLN AFD.9 PE-2 FEB21 1,142,526 M10 3
UPAH HL WEEDING AFD.9 PE-2 FEB21 43,000,524 M10 3
UPAH HL LALANG AFD.9 PE-2 FEB21 2,181,186 M10 3
UPAH HL PHPT AFD.9 PE-2 FEB21 2,804,382 M10 3
UPAH HL KASTRASI AFD.9 PE-2 FEB21 11,425,260 M10 3
ACC HL AFD.9 PE-2 FEB21 69,232,892 M10 3
UPAH HL KANTOR AFD.10 PE-2 FEB21 5,193,300 M10 3
UPAH HL PRSIAPAN LHN AFD.10 PE-2 FEB21 7,633,552 M10 3
UPAH HL TNM LCC AFD.10 PE-2 FEB21 519,330 M10 3
UPAH HL TNM KS AFD.10 PE-2 FEB21 20,050,428 M10 3
UPAH HL RWT JLN AFD.10 PE-2 FEB21 727,062 M10 3
UPAH HL PMUPUKAN AFD.10 PE-2 FEB21 2,492,784 M10 3
UPAH HL WEEDING AFD.10 PE-2 FEB21 69,278,622 M10 3
UPAH HL PHPT AFD.10 PE-2 FEB21 4,154,640 M10 3
UPAH HL KASTRASI AFD.10 PE-2 FEB21 15,060,570 M10 3
ACC HL AFD.10 PE-2 FEB21 125,110,288 M10 3
UPAH HL PRSIAPAN LHN AFD.10 KG-1 FEB21 103,866 M10 3
UPAH HL TNM KS AFD.10 KG-1 FEB21 597,732 M10 3
UPAH HL WEEDING AFD.10 KG-1 FEB21 20,461,602 M10 3
UPAH HL PENGAWAS RWT AFD.10 KG-1 FEB21 2,492,784 M10 3
ACC HL AFD.10 KG-1 FEB21 23,655,984 M10 3
UPAH HL KANTOR AFD.8 KG-2 FEB21 1,145,550 M10 3
UPAH HL RUMPUK AFD.8 KG-2 FEB21 207,732 M10 3
UPAH HL TNM LCC AFD.8 KG-2 FEB21 1,557,990 M10 3
UPAH HL PMUPUKAN AFD.8 KG-2 FEB21 5,731,516 M10 3
UPAH HL WEEDING AFD.8 KG-2 FEB21 34,275,780 M10 3
UPAH HL LALANG AFD.8 KG-2 FEB21 934,794 M10 3
UPAH HL PHPT AFD.8 KG-2 FEB21 1,592,612 M10 3
UPAH HL KASTRASI AFD.8 KG-2 FEB21 8,447,768 M10 3
ACC HL AFD.8 KG-2 FEB21 53,893,742 M10 3
UPAH HL WEEDING AFD.9 KG-2 FEB21 18,799,746 M10 3
UPAH HL LALANG AFD.9 KG-2 FEB21 1,973,454 M10 3
UPAH HL PHPT AFD.9 KG-2 FEB21 3,115,980 M10 3
UPAH HL KASTRASI AFD.9 KG-2 FEB21 4,985,568 M10 3
ACC HL AFD.9 KG-2 FEB21 28,874,748 M10 3
UPAH HL RWT JLN AFD.6 KG-3 FEB21 623,196 M10 3
UPAH HL PMUPUKAN AFD.6 KG-3 FEB21 727,062 M10 3
UPAH HL WEEDING AFD.6 KG-3 FEB21 12,671,652 M10 3
UPAH HL LALANG AFD.6 KG-3 FEB21 3,012,114 M10 3
UPAH HL PHPT AFD.6 KG-3 FEB21 1,350,258 M10 3
UPAH HL SENSUS-SISIP AFD.6 KG-3 FEB21 934,794 M10 3
UPAH HL KASTRASI AFD.6 KG-3 FEB21 5,193,300 M10 3
UPAH HL PNGAWAS RWT AFD.6 KG-3 FEB21 2,388,918 M10 3
ACC HL AFD.6 KG-3 FEB21 26,901,294 M10 3
AMORTISASI PROVISI KI-BCA 2018 FEB21 7,161,396 M10 3
AMORTISASI PROVISI KI-BCA 2018 FEB21 7,161,396 M10 3
AMORTISASI PROVISI KI-BCA 2019 FEB21 239,292 M10 3
AMORTISASI PROVISI KI-BCA 2019 FEB21 239,292 M10 3
AMORTISASI PROVISI KI-BCA INFRA FEB21 349,436 M10 3
AMORTISASI PROVISI KI-BCA INFRA FEB21 349,436 M10 3
CAD PEB FEB21 21,257,583 M10 3
CAD PEB FEB21 21,257,583 M10 3
UPAH HL CSR AFD.1 PE-1 FEB21 1,973,454 M10 3
UPAH HL RUMPUK AFD.1 PE-1 FEB21 103,866 M10 3
UPAH HL PEMUPUKAN AFD.1 PE-1 FEB21 1,454,124 M10 3
UPAH HL WEEDING AFD.1 PE-1 FEB21 5,660,697 M10 3
UPAH HL LALANG AFD.1 PE-1 FEB21 1,246,392 M10 3
UPAH HL KASTRASI AFD.1 PE-1 FEB21 1,371,031 M10 3
ACC UPAH HL AFD.1 PE-1 FEB21 12,952,090 M10 3
UPAH HL TNM LCC AFD.2 PE-1 FEB21 1,350,258 M10 3
UPAH CSR AFD.2 PE-1 FEB21 2,700,516 M10 3
UPAH HL RUMPUK AFD.2 PE-1 FEB21 103,866 M10 3
UPAH HL TANAM KS AFD.2 PE-1 FEB21 3,430,000 M10 3
UPAH HL BUAT PRASARANA AFD.2 PE-1 FEB 623,196 M10 3
UPAH HL RWT JLN AFD.2 PE-1 FEB21 1,142,526 M10 3
UPAH HL PMUPUKAN AFD.2 PE-1 FEB21 13,918,044 M10 3
UPAH HL WEEDING AFD.2 PE-1 FEB21 44,039,184 M10 3
UPAH HL LALANG AFD.2 PE-1 FEB21 4,570,104 M10 3
UPAH HL PHPT AFD.2 PE-1 FEB21 103,866 M10 3
UPAH HL SENSUS,SISIP AFD.2 PE-1 FEB21 1,194,459 M10 3
UPAH HL KASTRASI AFD.2 PE-1 FEB21 5,504,898 M10 3
ACC HL AFD.2 PE-1 FEB21 78,680,917 M10 3
UPAH HL RWT JLN AFD.1 PE-1 FEB21 1,142,526 M10 3
UPAH HL KANTOR AFD.3 PE-1 FEB21 1,557,990 M10 3
UPAH HL PERSIAPAN LHN AFD.3 PE-1 FEB21 21,811,860 M10 3
UPAH HL TNM LCC AFD.3 PE-1 FEB21 5,401,032 M10 3
UPAH HL TNM KS AFD.3 PE-1 FEB21 49,375,500 M10 3
UPAH HL BUAT JLN AFD.3 PE-1 FEB21 519,330 M10 3
UPAH HL RWT JLN AFD.3 PE-1 FEB21 1,869,588 M10 3
UPAH HL PMPUKAN AFD.3 PE-1 FEB21 10,386,600 M10 3
UPAH HL WEEDING AFD.3 PE-1 FEB21 60,450,012 M10 3
UPAH HL LALANG AFD.3 PE-1 FEB21 1,557,990 M10 3
UPAH HL PHPT AFD.3 PE-1 FEB21 1,973,454 M10 3
UPAH HL KONSOL AFD.3 PE-1 FEB21 311,598 M10 3
UPAH HL KASTRASI AFD.3 PE-1 FEB21 7,062,888 M10 3
ACC HL AFD.3 PE-1 FEB21 162,277,842 M10 3
UPAH HL TNM LCC AFD.4 PE-1 FEB21 2,285,052 M10 3
UPAH HL KANTOR AFD.4 PE-1 FEB21 20,153,028 M10 3
UPAH HL RUMPUK AFD.4 PE-1 FEB21 1,454,124 M10 3
UPAH HL TNM KS AFD.4 PE-1 FEB21 410,000 M10 3
UPAH HL RWT JLN AFD.4 PE-1 FEB21 4,743,214 M10 3
UPAH HL PMUPUKAN AFD.4 PE-1 FEB21 2,129,253 M10 3
UPAH HL WEEDING AFD.4 PE-1 FEB21 46,895,499 M10 3
UPAH HL LALANG AFD.4 PE-1 FEB21 5,920,362 M10 3
UPAH HL KONSOL AFD.4 PE-1 FEB21 1,350,258 M10 3
UPAH HL KASTRASI AFD.4 PE-1 FEB21 25,585,658 M10 3
ACC HL AFD.4 PE-1 FEB21 110,926,448 M10 3
UPAH HL TNM LCC AFD.5 PE-1 FEB21 1,765,722 M10 3
UPAH HL KANTOR AFD.5 PE-1 FEB21 7,893,816 M10 3
UPAH HL RUMPUK AFD.5 PE-1 FEB21 1,142,526 M10 3
UPAH HL TANAM AFD.5 PE-1 FEB21 2,450,200 M10 3
UPAH HL RWT JLN AFD.5 PE-1 FEB21 2,025,387 M10 3
UPAH HL PMUPUKAN AFD.5 PE-1 FEB21 830,928 M10 3
UPAH HL WEEDING AFD.5 PE-1 FEB21 32,821,656 M10 3
UPAH HL LALANG AFD.5 PE-1 FEB21 934,794 M10 3
UPAH HL SENSUS-SISIP AFD.5 PE-1 FEB21 410,700 M10 3
UPAH HL KASTRASI AFD.5 PE-1 FEB21 2,077,320 M10 3
ACC HL AFD.5 PE-1 FEB21 52,353,049 M10 3
UPAH HL KANTOR AFD.11 PE-1 FEB21 6,024,228 M10 3
UPAH HL RUMPUK AFD.11 PE-1 FEB21 103,866 M10 3
UPAH HL TNM AFD.11 PE-1 FEB21 241,000 M10 3
UPAH RWT BBT AFD.11 PE-1 FEB21 3,739,176 M10 3
UPAH RWT BBT AFD.11 PE-1 FEB21 2,908,248 M10 3
ACC HL AFD.11 PE-1 FEB21 13,016,518 M10 3
UPAH HL KANTOR AFD.1 KG-6 FEB21 9,555,672 M10 3
UPAH HL RUMPUK AFD.1 KG-6 FEB21 7,478,352 M10 3
UPAH HL TANAM AFD.1 KG-6 FEB21 5,283,000 M10 3
UPAH HL RWT JLN AFD.1 KG-6 FEB21 415,464 M10 3
UPAH HL PMUPUKAN AFD.1 KG-6 FEB21 5,089,434 M10 3
UPAH HL WEEDING AFD.1 KG-6 FEB 28,615,083 M10 3
UPAH HL LALANG AFD.1 KG-6 FEB 3,946,908 M10 3
UPAH HL SENSUS-SISIP AFD.1 KG-6 FEB21 311,598 M10 3
UPAH HL KASTTRASI AFD.1 KG-6 FEB21 4,030,001 M10 3
ACC HL AFD.1 KG-6 FEB21 64,725,512 M10 3
UPAH HL RUMPUK AFD.2 KG-6 FEB21 1,038,660 M10 3
UPAH HL TANAM AFD.2 KG-6 FEB21 1,190,900 M10 3
UPAH HL RWT JLN AFD.2 KG-6 FEB21 103,866 M10 3
UPAH HL PMUPUKAN AFD.2 KG-6 FEB21 3,115,980 M10 3
UPAH HL WEEDING AFD.2 KG-6 FEB21 10,286,889 M10 3
UPAH HL LALANG AFD.2 KG-6 FEB21 103,866 M10 3
UPAH HL PHPT AFD.2 KG-6 FEB21 311,598 M10 3
UPAH HL KASTRASI AFD.2 KG-6 FEB21 155,799 M10 3
ACC HL AFD.2 KG-6 FEB21 16,307,558 M10 3
UPAH HL RUMPUK AFD.3 KG-6 FEB21 207,732 M10 3
UPAH HL TANAM AFD.3 KG-6 FEB21 650,000 M10 3
UPAH HL WEEDING AFD.3 KG-6 FEB21 727,062 M10 3
ACC HL AFD.3 KG-6 FEB21 1,584,794 M10 3
UPAH HL TNAAM AFD.4 KG-6 FEB21 150,000 M10 3
ACC HL AFD.4 KG-6 FEB21 150,000 M10 3
UPAH HL TANAM AFD.11 KG-6 FEB21 100,000 M10 3
ACC HL AFD.11 KG-6 FEB21 100,000 M10 3
UPAH HL TM LCC AFD.4 KG-5 FEB21 830,928 M10 3
UPAH HL KANTOR AFD.4 KG-5 FEB21 727,062 M10 3
UPAH HL RWT JLN AFD.4 KG-5 FEB21 1,869,588 M10 3
UPAH HL PMUPUKAN AFD.4 KG-5 FEB21 155,799 M10 3
UPAH HL WEEDING AFD.4 KG-5 FEB21 5,608,764 M10 3
UPAH HL LALANG AFD.4 KG-5 FEB21 2,908,248 M10 3
UPAH HL PHPT AFD.4 KG-5 FEB21 1,973,454 M10 3
UPAH HL KASTRASI AFD.4 KG-5 FEB21 13,606,446 M10 3
ACC HL AFD.4 KG-5 FEB21 27,680,289 M10 3
UPAH HL WEEDING AFD.3 KG-5 FEB21 1,454,124 M10 3
ACC HL AFD.3 KG-5 FEB21 1,454,124 M10 3
UPAH HL KANTOR AFD.5 KG-4 FEB21 1,246,392 M10 3
UPAH HL RWT JLN AFD.5 KG-4 FEB21 1,350,258 M10 3
UPAH HL PMUPUKAN AFD.5 KG-4 FEB21 1,765,722 M10 3
UPAH HL WEEDING AFD.5 KG-4 FEB21 27,576,423 M10 3
UPAH HL LALANG AFD.5 KG-4 FEB21 1,142,526 M10 3
ACC HL AFD.5 KG-4 FEB21 33,081,321 M10 3
UPAH HL TNM LCC AFD.5 KG-3 FEB21 2,077,320 M10 3
UPAH HL WEEDING AFD.5 KG-3 FEB2 11,301,659 M10 3
ACC HL AFD.5 KG-3 FEB2 13,378,979 M10 3
UPAH HL KANTOR AFD.16 PE-1 FEB2 278,100 M10 3
UPAH HL TNM AFD.16 PE-1 FEB2 1,294,400 M10 3
ACC HL AFD.16 PE-1 FEB2 1,572,500 M10 3
UPAH PENGAWAS RWT AFD.12 PE-1 FEB21 28,251,552 M10 3
ACC UPAH PENGAWAS RWT AFD.12 PE-1 FEB2 28,251,552 M10 3
UPAH HL BLOKING AFD.15 PE-1 FEB21 8,413,146 M10 3
ACC UPAH HL BLOKING AFD.15 PE-1 FEB21 8,413,146 M10 3
UPAH KANTOR AFD.6 PE-2 FEB21 415,464 M10 3
UPAH HL RWT JLN AFD.6 PE-2 FEB21 207,732 M10 3
UPAH HL PMUPUKAN AFD.6 PE-2 FEB21 3,115,980 M10 3
UPAH HL WEEDING AFD.6 PE-2 FEB21 25,966,500 M10 3
UPAH HL LALANG AFD.6 PE-2 FEB21 1,038,660 M10 3
UPAH HL PHPT AFD.6 PE-2 FEB21 2,336,985 M10 3
UPAH HL SENSUS AFD.6 PE-2 FEB21 3,064,047 M10 3
UPAH HL KASTRASI AFD.6 PE-2 FEB21 9,244,074 M10 3
ACC HL AFD.6 PE-2 FEB21 45,389,442 M10 3
UPAH HL TNM LCC AFD.7 PE-2 FEB21 1,142,526 M10 3
UPAH HL KANTOR AFD.7 PE-2 FEB21 7,637,931 M10 3
UPAH HL PERSIAPN LHN AFD.7 PE-2 FEB21 12,156,192 M10 3
UPAH HL TANAM AFD.7 PE-2 FEB21 3,125,920 M10 3
UPAH HL RWT PRASARANA AFD.7 PE-2 FEB21 2,025,387 M10 3
UPAH HL PMUPUKAN AFD.7 PE-2 FEB21 103,866 M10 3
UPAH HL WEEDING AFD.7 PE-2 FEB21 41,892,722 M10 3
UPAH HL LALANG AFD.7 PE-2 FEB21 623,196 M10 3
UPAH HL PHPT AFD.7 PE-2 FEB21 3,617,999 M10 3
UPAH HL KASTRASI AFD.7 PE-2 FEB21 18,488,148 M10 3
UPAH HL PNGAWAS RWT AFD.7 PE-2 FEB21 2,181,186 M10 3
ACC HL AFD.7 PE-2 FEB21 92,995,073 M10 3
UPAH HL RUMPUK AFD.8 PE-2 FEB21 1,038,660 M10 3
UPAH HL TNM LCC AFD.8 PE-2 FEB21 1,246,392 M10 3
UPAH HL TNM KS AFD.8 PE-2 FEB21 73,434,352 M10 3
UPAH HL PMUPUKAN AFD.8 PE-2 FEB21 1,765,722 M10 3
UPAH HL WEEDING AFD.8 PE-2 FEB21 17,553,354 M10 3
UPAH HL LALANG AFD.8 PE-2 FEB21 2,285,052 M10 3
UPAH HL PHPT AFD.8 PE-2 FEB21 1,038,660 M10 3
UPAH HL KASTRASI AFD.8 PE-2 FEB21 15,787,632 M10 3
ACC HL AFD.8 PE-2 FEB21 114,149,824 M10 3
UPAH HL KANTOR AFD.9 PE-2 FEB21 830,928 M10 3
UPAH HL PRSIAPAN LHN AFD.9 PE-2 FEB21 7,848,086 M10 3
UPAH HL RWT JLN AFD.9 PE-2 FEB21 1,142,526 M10 3
UPAH HL WEEDING AFD.9 PE-2 FEB21 43,000,524 M10 3
UPAH HL LALANG AFD.9 PE-2 FEB21 2,181,186 M10 3
UPAH HL PHPT AFD.9 PE-2 FEB21 2,804,382 M10 3
UPAH HL KASTRASI AFD.9 PE-2 FEB21 11,425,260 M10 3
ACC HL AFD.9 PE-2 FEB21 69,232,892 M10 3
UPAH HL KANTOR AFD.10 PE-2 FEB21 5,193,300 M10 3
UPAH HL PRSIAPAN LHN AFD.10 PE-2 FEB21 7,633,552 M10 3
UPAH HL TNM LCC AFD.10 PE-2 FEB21 519,330 M10 3
UPAH HL TNM KS AFD.10 PE-2 FEB21 20,050,428 M10 3
UPAH HL RWT JLN AFD.10 PE-2 FEB21 727,062 M10 3
UPAH HL PMUPUKAN AFD.10 PE-2 FEB21 2,492,784 M10 3
UPAH HL WEEDING AFD.10 PE-2 FEB21 69,278,622 M10 3
UPAH HL PHPT AFD.10 PE-2 FEB21 4,154,640 M10 3
UPAH HL KASTRASI AFD.10 PE-2 FEB21 15,060,570 M10 3
ACC HL AFD.10 PE-2 FEB21 125,110,288 M10 3
UPAH HL PRSIAPAN LHN AFD.10 KG-1 FEB21 103,866 M10 3
UPAH HL TNM KS AFD.10 KG-1 FEB21 597,732 M10 3
UPAH HL WEEDING AFD.10 KG-1 FEB21 20,461,602 M10 3
UPAH HL PENGAWAS RWT AFD.10 KG-1 FEB21 2,492,784 M10 3
ACC HL AFD.10 KG-1 FEB21 23,655,984 M10 3
UPAH HL KANTOR AFD.8 KG-2 FEB21 1,145,550 M10 3
UPAH HL RUMPUK AFD.8 KG-2 FEB21 207,732 M10 3
UPAH HL TNM LCC AFD.8 KG-2 FEB21 1,557,990 M10 3
UPAH HL PMUPUKAN AFD.8 KG-2 FEB21 5,731,516 M10 3
UPAH HL WEEDING AFD.8 KG-2 FEB21 34,275,780 M10 3
UPAH HL LALANG AFD.8 KG-2 FEB21 934,794 M10 3
UPAH HL PHPT AFD.8 KG-2 FEB21 1,592,612 M10 3
UPAH HL KASTRASI AFD.8 KG-2 FEB21 8,447,768 M10 3
ACC HL AFD.8 KG-2 FEB21 53,893,742 M10 3
UPAH HL WEEDING AFD.9 KG-2 FEB21 18,799,746 M10 3
UPAH HL LALANG AFD.9 KG-2 FEB21 1,973,454 M10 3
UPAH HL PHPT AFD.9 KG-2 FEB21 3,115,980 M10 3
UPAH HL KASTRASI AFD.9 KG-2 FEB21 4,985,568 M10 3
ACC HL AFD.9 KG-2 FEB21 28,874,748 M10 3
UPAH HL RWT JLN AFD.6 KG-3 FEB21 623,196 M10 3
UPAH HL PMUPUKAN AFD.6 KG-3 FEB21 727,062 M10 3
UPAH HL WEEDING AFD.6 KG-3 FEB21 12,671,652 M10 3
UPAH HL LALANG AFD.6 KG-3 FEB21 3,012,114 M10 3
UPAH HL PHPT AFD.6 KG-3 FEB21 1,350,258 M10 3
UPAH HL SENSUS-SISIP AFD.6 KG-3 FEB21 934,794 M10 3
UPAH HL KASTRASI AFD.6 KG-3 FEB21 5,193,300 M10 3
UPAH HL PNGAWAS RWT AFD.6 KG-3 FEB21 2,388,918 M10 3
ACC HL AFD.6 KG-3 FEB21 26,901,294 M10 3
UPAH HL BBTAN FEB21 15,398,894 M10 3
UPAH HL BBTAN FEB21 15,398,894 M10 3
OCI 2020 2,249,910 M10 3
DTA OCI 2020 2,249,910 M10 3
ADJUSTMENT PRODUCTION COST 14,961,852 3
ADJUSTMENT PRODUCTION COST 1,761,000 3
ADJUSTMENT PRODUCTION COST 2,540,000 3
ADJUSTMENT PRODUCTION COST 3,941,935 3
ADJUSTMENT PRODUCTION COST 4,000,000 3
ADJUSTMENT PRODUCTION COST 225,000 3
ADJUSTMENT PRODUCTION COST 7,020,500 3
ADJUSTMENT PRODUCTION COST 649,696 3
ADJUSTMENT PRODUCTION COST 274,194 3
ADJUSTMENT PRODUCTION COST 9,500,000 3
ADJUSTMENT PRODUCTION COST 44,874,177 3
ADJUSTMENT PRODUCTION COST 2,958,000 3
ADJUSTMENT PRODUCTION COST 717,200 3
ADJUSTMENT PRODUCTION COST 113,400 3
ADJUSTMENT PRODUCTION COST 395,472 3
ADJUSTMENT PRODUCTION COST 3,166,328 3
ADJUSTMENT PRODUCTION COST 36,458,581 3
ADJUSTMENT PRODUCTION COST 4,800,000 3
ADJUSTMENT PRODUCTION COST 2,140,000 3
ADJUSTMENT PRODUCTION COST 1,284,181 3
ADJUSTMENT PRODUCTION COST 44,682,762 3
ADJUSTMENT PRODUCTION COST 57,230,166 3
ADJUSTMENT PRODUCTION COST 54,659,420 3
ADJUSTMENT PRODUCTION COST 10,175,000 3
ADJUSTMENT PRODUCTION COST 10,200,000 3
ADJUSTMENT PRODUCTION COST 132,264,586 3
ADJUSTMENT PRODUCTION COST 56,055,700 3
ADJUSTMENT PRODUCTION COST 2,340,000 3
ADJUSTMENT PRODUCTION COST 58,395,700 3
ADJUSTMENT PRODUCTION COST 317,143,929 3
ADJUSTMENT PRODUCTION COST 501,137,880 3
ADJUSTMENT PRODUCTION COST 818,281,809 3
ADJUSTMENT PRODUCTION COST 432,353,911 3
ADJUSTMENT PRODUCTION COST 21,257,583 3
ADJUSTMENT PRODUCTION COST 18,349,000 3
ADJUSTMENT PRODUCTION COST 26,140,000 3
ADJUSTMENT PRODUCTION COST 801,096,599 3
ADJUSTMENT PRODUCTION COST 31,975,770 3
ADJUSTMENT PRODUCTION COST 18,155,000 3
ADJUSTMENT PRODUCTION COST 3,900,000 3
ADJUSTMENT PRODUCTION COST 50,000 3
ADJUSTMENT PRODUCTION COST 160,200,000 3
ADJUSTMENT PRODUCTION COST 29,947,000 3
ADJUSTMENT PRODUCTION COST 11,835,782 3
ADJUSTMENT PRODUCTION COST 18,507,419 3
ADJUSTMENT PRODUCTION COST 7,750,124 3
ADJUSTMENT PRODUCTION COST 1,581,518,188 3
ADJUSTMENT PRODUCTION COST 35,631,642 3
ADJUSTMENT PRODUCTION COST 146,373,464 3
ADJUSTMENT PRODUCTION COST 3,800,000 3
ADJUSTMENT PRODUCTION COST 18,400,000 3
ADJUSTMENT PRODUCTION COST 204,205,106 3
ADJUSTMENT PRODUCTION COST 93,484,780 3
ADJUSTMENT PRODUCTION COST 3,327,480 3
ADJUSTMENT PRODUCTION COST 96,812,260 3
ADJUSTMENT PRODUCTION COST 290,408,599 3
ADJUSTMENT PRODUCTION COST 536,572,341 3
ADJUSTMENT PRODUCTION COST 62,102,097 3
ADJUSTMENT PRODUCTION COST 6,210,210 3
ADJUSTMENT PRODUCTION COST 895,293,247 3
ADJUSTMENT PRODUCTION COST 342,929,473 3
ADJUSTMENT PRODUCTION COST 6,350,000 3
ADJUSTMENT PRODUCTION COST 14,992,019 3
ADJUSTMENT PRODUCTION COST 12,204,170 3
ADJUSTMENT PRODUCTION COST 80,890,120 3
ADJUSTMENT PRODUCTION COST 7,717,000 3
ADJUSTMENT PRODUCTION COST 10,702,800 3
ADJUSTMENT PRODUCTION COST 13,313,500 3
ADJUSTMENT PRODUCTION COST 8,187,094 3
ADJUSTMENT PRODUCTION COST 4,214,915 3
ADJUSTMENT PRODUCTION COST 501,501,091 3
ADJUSTMENT PRODUCTION COST 15,398,894 3
ADJUSTMENT PRODUCTION COST 25,438,647 3
ADJUSTMENT PRODUCTION COST 40,837,541 3
ADJUSTMENT PRODUCTION COST 28,515,412 3
ADJUSTMENT PRODUCTION COST 24,170,833 3
ADJUSTMENT PRODUCTION COST 1,279,800 3
ADJUSTMENT PRODUCTION COST 53,966,045 3
ADJUSTMENT PRODUCTION COST 103,866 3
ADJUSTMENT PRODUCTION COST 103,866 3
ADJUSTMENT PRODUCTION COST 597,732 3
ADJUSTMENT PRODUCTION COST 597,732 3
ADJUSTMENT PRODUCTION COST 22,954,386 3
ADJUSTMENT PRODUCTION COST 22,954,386 3
ADJUSTMENT PRODUCTION COST 28,874,748 3
ADJUSTMENT PRODUCTION COST 28,874,748 3
ADJUSTMENT PRODUCTION COST 38,202,953 3
ADJUSTMENT PRODUCTION COST 38,202,953 3
ADJUSTMENT PRODUCTION COST 2,077,320 3
ADJUSTMENT PRODUCTION COST 2,077,320 3
ADJUSTMENT PRODUCTION COST 31,834,929 3
ADJUSTMENT PRODUCTION COST 10,209,398 3
ADJUSTMENT PRODUCTION COST 42,044,327 3
ADJUSTMENT PRODUCTION COST 1,246,392 3
ADJUSTMENT PRODUCTION COST 1,246,392 3
ADJUSTMENT PRODUCTION COST 27,576,423 3
ADJUSTMENT PRODUCTION COST 90,700,075 3
ADJUSTMENT PRODUCTION COST 118,276,498 3
ADJUSTMENT PRODUCTION COST 1,557,990 3
ADJUSTMENT PRODUCTION COST 1,557,990 3
ADJUSTMENT PRODUCTION COST 8,517,012 3
ADJUSTMENT PRODUCTION COST 18,262,080 3
ADJUSTMENT PRODUCTION COST 26,779,092 3
ADJUSTMENT PRODUCTION COST 6,473,900 3
ADJUSTMENT PRODUCTION COST 6,473,900 3
ADJUSTMENT PRODUCTION COST 56,486,486 3
ADJUSTMENT PRODUCTION COST 31,455,062 3
ADJUSTMENT PRODUCTION COST 87,941,548 3
ADJUSTMENT PRODUCTION COST 9,555,672 3
ADJUSTMENT PRODUCTION COST 9,555,672 3
TERIMA DARI M.60.41.599.03.000 19,816,437.00 M10 3
TERIMA DARI M.60.41.599.03.000 2,818,098.00 M10 3
TERIMA DARI M.60.41.599.03.000 7,283,079.00 M10 3
TERIMA DARI M.60.41.599.03.000 12,488,483.00 M10 3
TERIMA DARI M.60.41.599.03.000 2,468,080.00 M10 3
TRANSFER COST 44,874,177 M10 3
TERIMA DARI M.60.45.599.03.000 1,398,251.00 M10 3
TERIMA DARI M.60.45.599.03.000 198,845.00 M10 3
TERIMA DARI M.60.45.599.03.000 513,895.00 M10 3
TERIMA DARI M.60.45.599.03.000 881,189.00 M10 3
TERIMA DARI M.60.45.599.03.000 174,148.00 M10 3
TRANSFER COST 3,166,328 M10 3
TERIMA DARI M.60.46.599.03.000 19,731,908.00 M10 3
TERIMA DARI M.60.46.599.03.000 2,806,077.00 M10 3
TERIMA DARI M.60.46.599.03.000 7,252,012.00 M10 3
TERIMA DARI M.60.46.599.03.000 12,435,213.00 M10 3
TERIMA DARI M.60.46.599.03.000 2,457,552.00 M10 3
TRANSFER COST 44,682,762 M10 3
TERIMA DARI M.61.26.599.03.000 132,264,586.00 M10 3
TRANSFER COST 132,264,586 M10 3
TERIMA DARI M.61.27.599.03.000 58,395,700.00 M10 3
TRANSFER COST 58,395,700 M10 3
TERIMA DARI M.61.28.599.03.000 716,405,724.00 M10 3
TERIMA DARI M.61.28.599.03.000 101,876,085.00 M10 3
TRANSFER COST 818,281,809 M10 3
TERIMA DARI M.61.33.599.03.000 1,384,619,174.00 M10 3
TERIMA DARI M.61.33.599.03.000 196,899,014.00 M10 3
TRANSFER COST 1,581,518,188 M10 3
TERIMA DARI M.62.26.599.03.000 204,205,106.00 M10 3
TRANSFER COST 204,205,106 M10 3
TERIMA DARI M.62.27.599.03.000 96,812,260.00 M10 3
TRANSFER COST 96,812,260 M10 3
TERIMA DARI M.62.28.599.03.000 293,208,538.00 M10 3
TERIMA DARI M.62.28.599.03.000 502,617,629.00 M10 3
TERIMA DARI M.62.28.599.03.000 99,467,080.00 M10 3
TRANSFER COST 895,293,247 M10 3
TERIMA DARI M.62.33.599.03.000 164,241,608.00 M10 3
TERIMA DARI M.62.33.599.03.000 281,542,712.00 M10 3
TERIMA DARI M.62.33.599.03.000 55,716,771.00 M10 3
TRANSFER COST 501,501,091 M10 3
TERIMA DARI M.63.25.599.03.000 40,837,541 M10 3
TRANSFER COST 40,837,541 M10 3
TERIMA DARI M.64.25.599.03.000 53,966,045 M10 3
TRANSFER COST 53,966,045 M10 3
TERIMA DARI M.71.26.599.03.000 103,866.00 M10 3
TRANSFER COST 103,866 M10 3
TERIMA DARI M.71.27.599.03.000 597,732.00 M10 3
TRANSFER COST 597,732 M10 3
TERIMA DARI M.71.28.599.03.000 22,954,386.00 M10 3
TRANSFER COST 22,954,386 M10 3
TERIMA DARI M.72.28.599.03.000 28,874,748.00 M10 3
TRANSFER COST 28,874,748 M10 3
TERIMA DARI M.73.28.599.03.000 38,202,953.00 M10 3
TRANSFER COST 38,202,953 M10 3
TERIMA DARI M.74.26.599.03.000 2,077,320.00 M10 3
TRANSFER COST 2,077,320 M10 3
TERIMA DARI M.74.28.599.03.000 42,044,327.00 M10 3
TRANSFER COST 42,044,327 M10 3
TERIMA DARI M.74.33.599.03.000 1,246,392.00 M10 3
TRANSFER COST 1,246,392 M10 3
TERIMA DARI M.75.28.599.03.000 118,276,498.00 M10 3
TRANSFER COST 118,276,498 M10 3
TERIMA DARI M.75.33.599.03.000 1,557,990.00 M10 3
TRANSFER COST 1,557,990 M10 3
TERIMA DARI M.76.26.599.03.000 26,779,092.00 M10 3
TRANSFER COST 26,779,092 M10 3
TERIMA DARI M.76.27.599.03.000 6,473,900.00 M10 3
TRANSFER COST 6,473,900 M10 3
TERIMA DARI M.76.28.599.03.000 87,941,548.00 M10 3
TRANSFER COST 87,941,548 M10 3
TERIMA DARI M.76.33.599.03.000 9,555,672.00 M10 3
TRANSFER COST 9,555,672 M10 3
BI PCR KARYAWAN GOL III & IV 1,045,000 M10 4
BI PCR KARYAWAN GOL III & IV 1,045,000 M10 4
PENGEMB PPH21 DTP MAR-21 LOK PE1 GOLIV 6,196,310 M10 4
PENGEMB PPH21 DTP MAR-21 LOK PE1 GOLIV 6,196,310 M10 4
TRANSFER ACCOUNT KE BNI 1045969384 1,805,000,000 M10 4
TRANSFER ACCOUNT KE BNI 1045969384 1,805,000,000 M10 4
TERIMA ADV SETORAN MODAL DARI DSN 3,305,000,000 M10 4
TERIMA ADV SETORAN MODAL DARI DSN 3,305,000,000 M10 4
DPP 18,500,000 M10 4
DPP 18,500,000 M10 4
PPN - 010.003-21.88646479 1,850,000 M10 4
PPN - 010.003-21.88646479 1,850,000 M10 4
PPH 23 - PRIMACOM 370,000 M10 4
PPH 23 - PRIMACOM 370,000 M10 4
DPP 18,500,000 M10 4
DPP 18,500,000 M10 4
PPN - 010.003-21.88646480 1,850,000 M10 4
PPN - 010.003-21.88646480 1,850,000 M10 4
PPH 23 - PRIMACOM 370,000 M10 4
PPH 23 - PRIMACOM 370,000 M10 4
SETORAN PPH 21 PT MNS SITE MASA MAR-21 16,043,669 M10 4
SETORAN PPH 21 PT MNS SITE MASA MAR-21 16,043,669 M10 4
BPJS KES 4% 5,480,809 M10 4
BPJS KES 4% 5,480,809 M10 4
TERIMA PENY MUTASI DARI PT AAN 374,361 M10 4
TERIMA PENY MUTASI DARI PT AAN 374,361 M10 4
PEMB RENT BULLDOZER D85 (DZ-07) JAN-21 76,500,000 M10 4
PEMB RENT BULLDOZER D85 (DZ-07) JAN-21 76,500,000 M10 4
POT DP 27% 20,655,000 M10 4
POT DP 27% 20,655,000 M10 4
PPN - 010.000-21.74789468 5,584,500 M10 4
PPN - 010.000-21.74789468 5,584,500 M10 4
PPH 2% - PSM 1,116,900 M10 4
PPH 2% - PSM 1,116,900 M10 4
PPN - 010.000-21.74789434 4,031,000 M10 4
PPN - 010.000-21.74789434 4,031,000 M10 4
PPH 2% - PSM 806,200 M10 4
PPH 2% - PSM 806,200 M10 4
ACCRUED FT 7 & 9 JAN-21 55,319,753 M10 4
ACCRUED FT 7 & 9 JAN-21 55,319,753 M10 4
LEBIH ACCRUED JAN-21 15,009,753 M10 4
LEBIH ACCRUED JAN-21 15,009,753 M10 4
PPN - 010.000-21.74789459 2,980,645 M10 4
PPN - 010.000-21.74789459 2,980,645 M10 4
PPH 2% - PSM 596,129 M10 4
PPH 2% - PSM 596,129 M10 4
ACCRUED JAN-21 62,455,624 M10 4
ACCRUED JAN-21 62,455,624 M10 4
LEBIH ACCRUED JAN-21 32,649,172 M10 4
LEBIH ACCRUED JAN-21 32,649,172 M10 4
PPN - 010.000-21.74789437 2,341,935 M10 4
PPN - 010.000-21.74789437 2,341,935 M10 4
PPH 2% - PSM 468,387 M10 4
PPH 2% - PSM 468,387 M10 4
ACCRUED JAN-21 65,481,604 M10 4
ACCRUED JAN-21 65,481,604 M10 4
LEBIH ACCRUED JAN-21 42,062,249 M10 4
LEBIH ACCRUED JAN-21 42,062,249 M10 4
PPN - 010.000-21.74789435 1,856,000 M10 4
PPN - 010.000-21.74789435 1,856,000 M10 4
PPH 2% - PSM 371,200 M10 4
PPH 2% - PSM 371,200 M10 4
ACCRUED FT-11 JAN-21 27,659,877 M10 4
ACCRUED FT-11 JAN-21 27,659,877 M10 4
LEBIH ACCRUED FT-11 JAN-21 9,099,877 M10 4
LEBIH ACCRUED FT-11 JAN-21 9,099,877 M10 4
PEMB RENT UNIT EXCAVATOR EC 200 JAN-21 17,100,000 M10 4
PEMB RENT UNIT EXCAVATOR EC 200 JAN-21 17,100,000 M10 4
PPN - 010.000-21.74789438 1,710,000 M10 4
PPN - 010.000-21.74789438 1,710,000 M10 4
PPH 2% - PSM 342,000 M10 4
PPH 2% - PSM 342,000 M10 4
PPN - 011.000-21.74789436 651,935 M10 4
PPN - 011.000-21.74789436 651,935 M10 4
PPH 2% - PSM 130,387 M10 4
PPH 2% - PSM 130,387 M10 4
ACCRUED JAN-21 29,524,477 M10 4
ACCRUED JAN-21 29,524,477 M10 4
LEBIH ACCRUED JAN-21 23,005,122 M10 4
LEBIH ACCRUED JAN-21 23,005,122 M10 4
BI AUDIT LAPORAN KEUANGAN TAHUN 2020 35,000,000 M10 4
BI AUDIT LAPORAN KEUANGAN TAHUN 2020 35,000,000 M10 4
JKK 0.24%, 0.54%, 0.89% 5,061,960 M10 4
JKK 0.24%, 0.54%, 0.89% 5,061,960 M10 4
JAMINAN PENSIUN 3% 1,510,914 M10 4
JAMINAN PENSIUN 3% 1,510,914 M10 4
JKK 0.24%, 0.54%, 0.89% 6,559,536 M10 4
JKK 0.24%, 0.54%, 0.89% 6,559,536 M10 4
JKK 0.24%, 0.54%, 0.89% 3,845,520 M10 4
JKK 0.24%, 0.54%, 0.89% 3,845,520 M10 4
JAMINAN PENSIUN 3% 1,270,776 M10 4
JAMINAN PENSIUN 3% 1,270,776 M10 4
PEMB SOLAR PO 0034 58,796,336 M10 4
PEMB SOLAR PO 0034 58,796,336 M10 4
KIRIM SOLAR PO 034 9,200,000 M10 4
KIRIM SOLAR PO 034 9,200,000 M10 4
PPN - 010.002-21.22976869 920,000 M10 4
PPN - 010.002-21.22976869 920,000 M10 4
PPH 23 - AKR CORP 184,000 M10 4
PPH 23 - AKR CORP 184,000 M10 4
PEMB SOLAR PO 043 58,796,336 M10 4
PEMB SOLAR PO 043 58,796,336 M10 4
KIRIM SOLAR PO 043 9,200,000 M10 4
KIRIM SOLAR PO 043 9,200,000 M10 4
PPN - 010.002-21.22976868 920,000 M10 4
PPN - 010.002-21.22976868 920,000 M10 4
PPH 23 - AKR CORP 184,000 M10 4
PPH 23 - AKR CORP 184,000 M10 4
PEMB RENT MOBIL PAJERO SPORT PER FEB21 21,500,000 M10 4
PEMB RENT MOBIL PAJERO SPORT PER FEB21 21,500,000 M10 4
PPN - 010.004-21.05129092 2,150,000 M10 4
PPN - 010.004-21.05129092 2,150,000 M10 4
PPH 2% - CV SURYA SUGEMA 430,000 M10 4
PPH 2% - CV SURYA SUGEMA 430,000 M10 4
PEMB RENT UNIT ALL NEW TRITON FEB-21 18,000,000 M10 4
PEMB RENT UNIT ALL NEW TRITON FEB-21 18,000,000 M10 4
PPN - 010.004-21.05129093 1,800,000 M10 4
PPN - 010.004-21.05129093 1,800,000 M10 4
PPH 2% - CV SURYA SUGEMA 360,000 M10 4
PPH 2% - CV SURYA SUGEMA 360,000 M10 4
PEMB RENT UNIT ALL STRADA TRITON FEB21 15,714,286 M10 4
PEMB RENT UNIT ALL STRADA TRITON FEB21 15,714,286 M10 4
PPN - 010.004-21.05129094 1,571,429 M10 4
PPN - 010.004-21.05129094 1,571,429 M10 4
PPH 2% - CV SURYA SUGEMA 314,286 M10 4
PPH 2% - CV SURYA SUGEMA 314,286 M10 4
PEMB RENT UNIT ALL NEW TRITON JAN-21 14,516,129 M10 4
PEMB RENT UNIT ALL NEW TRITON JAN-21 14,516,129 M10 4
PPN - 010.004-21.05129095 1,451,613 M10 4
PPN - 010.004-21.05129095 1,451,613 M10 4
PPH 2% - CV SURYA SUGEMA 290,323 M10 4
PPH 2% - CV SURYA SUGEMA 290,323 M10 4
PEMB RENT UNIT ALL NEW TRITON FEB-21 13,500,000 M10 4
PEMB RENT UNIT ALL NEW TRITON FEB-21 13,500,000 M10 4
PPN - 010.004-21.05129096 1,350,000 M10 4
PPN - 010.004-21.05129096 1,350,000 M10 4
PPH 2% - CV SURYA SUGEMA 270,000 M10 4
PPH 2% - CV SURYA SUGEMA 270,000 M10 4
PEMB RENT DUMP TRUCT HINO DUTRO JAN-21 15,000,000 M10 4
PEMB RENT DUMP TRUCT HINO DUTRO JAN-21 15,000,000 M10 4
PPN - 010.003-21.34244890 1,500,000 M10 4
PPN - 010.003-21.34244890 1,500,000 M10 4
PPH 2% - BJS 300,000 M10 4
PPH 2% - BJS 300,000 M10 4
TRF ACC KE BNI 1045969384 323,627,750 M10 4
TRF ACC KE BNI 1045969384 323,627,750 M10 4
PEMB PUPUK PO 1287 199,793,000 M10 4
PEMB PUPUK PO 1287 199,793,000 M10 4
BI HOTEL KARYAWAN INV.5199 830,000 M10 4
BI HOTEL KARYAWAN INV.5199 830,000 M10 4
DPP 18,500,000 M10 4
DPP 18,500,000 M10 4
PPN - 010.003-21.88646650 1,850,000 M10 4
PPN - 010.003-21.88646650 1,850,000 M10 4
PPH 23 - PRIMACOM 370,000 M10 4
PPH 23 - PRIMACOM 370,000 M10 4
DPP 18,500,000 M10 4
DPP 18,500,000 M10 4
PPN - 010.003-21.88646649 1,850,000 M10 4
PPN - 010.003-21.88646649 1,850,000 M10 4
PPH 23 - PRIMACOM 370,000 M10 4
PPH 23 - PRIMACOM 370,000 M10 4
PEMB DP 197,000,000 M10 4
PEMB DP 197,000,000 M10 4
KLAIM MUTU PUPUK PO 1287 INV.26 5,381,630 M10 4
KLAIM MUTU PUPUK PO 1287 INV.26 5,381,630 M10 4
PEMB RENT UNIT BULLDOZER D85 FEB-21 68,821,950 M10 4
PEMB RENT UNIT BULLDOZER D85 FEB-21 68,821,950 M10 4
PPN - 010.000-21.74789564 6,882,195 M10 4
PPN - 010.000-21.74789564 6,882,195 M10 4
PPH 2% - PSM 1,376,439 M10 4
PPH 2% - PSM 1,376,439 M10 4
PEMB RENT UNIT BULLDOZER D85 FEB-21 90,780,000 M10 4
PEMB RENT UNIT BULLDOZER D85 FEB-21 90,780,000 M10 4
POT DP 27% 24,510,600 M10 4
POT DP 27% 24,510,600 M10 4
PPN - 010.000-21.74789583 6,626,940 M10 4
PPN - 010.000-21.74789583 6,626,940 M10 4
PPH 2% - PSM 1,325,388 M10 4
PPH 2% - PSM 1,325,388 M10 4
PEMB RENT UNIT BULLDOZER D85 FEB-21 61,275,000 M10 4
PEMB RENT UNIT BULLDOZER D85 FEB-21 61,275,000 M10 4
PPN - 010.000-21.74789595 6,127,500 M10 4
PPN - 010.000-21.74789595 6,127,500 M10 4
PPH 2% - PSM 1,225,500 M10 4
PPH 2% - PSM 1,225,500 M10 4
PEMB RENT UNIT EXCAVATOR EC 200 FEB-21 60,420,000 M10 4
PEMB RENT UNIT EXCAVATOR EC 200 FEB-21 60,420,000 M10 4
PPN - 010.000-21.74789567 6,042,000 M10 4
PPN - 010.000-21.74789567 6,042,000 M10 4
PPH 2% - PSM 1,208,400 M10 4
PPH 2% - PSM 1,208,400 M10 4
PPN - 010.000-21.74789559 4,874,900 M10 4
PPN - 010.000-21.74789559 4,874,900 M10 4
PPH 2% - PSM 974,980 M10 4
PPH 2% - PSM 974,980 M10 4
ACCRUED FT-08 & FT-10 FEB-21 55,757,701 M10 4
ACCRUED FT-08 & FT-10 FEB-21 55,757,701 M10 4
LEBIH ACCRUED FT-08 & FT-10 FEB-21 7,008,701 M10 4
LEBIH ACCRUED FT-08 & FT-10 FEB-21 7,008,701 M10 4
PEMB RENT UNIT BULLDOZER D85 FEB-21 48,450,000 M10 4
PEMB RENT UNIT BULLDOZER D85 FEB-21 48,450,000 M10 4
PPN - 010.000-21.74789565 4,845,000 M10 4
PPN - 010.000-21.74789565 4,845,000 M10 4
PPH 2% - PSM 969,000 M10 4
PPH 2% - PSM 969,000 M10 4
PEMB RENT UNIT BULLDOZER D85 FEB-21 45,600,000 M10 4
PEMB RENT UNIT BULLDOZER D85 FEB-21 45,600,000 M10 4
PPN - 010.000-21.74789594 4,560,000 M10 4
PPN - 010.000-21.74789594 4,560,000 M10 4
PPH 2% - PSM 912,000 M10 4
PPH 2% - PSM 912,000 M10 4
PEMB RENT UNIT FARM TRACTOR FEB-21 36,142,857 M10 4
PEMB RENT UNIT FARM TRACTOR FEB-21 36,142,857 M10 4
PPN - 010.000-21.74789596 3,614,286 M10 4
PPN - 010.000-21.74789596 3,614,286 M10 4
PPH 2% - PSM 722,857 M10 4
PPH 2% - PSM 722,857 M10 4
PEMB RENT UNIT EXCAVATOR EC 200 FEB-21 34,485,000 M10 4
PEMB RENT UNIT EXCAVATOR EC 200 FEB-21 34,485,000 M10 4
PPN - 010.000-21.74789584 3,448,500 M10 4
PPN - 010.000-21.74789584 3,448,500 M10 4
PPH 2% - PSM 689,700 M10 4
PPH 2% - PSM 689,700 M10 4
PPN - 010.000-21.74789560 3,378,571 M10 4
PPN - 010.000-21.74789560 3,378,571 M10 4
PPH 2% - PSM 675,714 M10 4
PPH 2% - PSM 675,714 M10 4
ACCRUED FEB-21 62,950,064 M10 4
ACCRUED FEB-21 62,950,064 M10 4
LEBIH ACCRUED FEB-21 29,164,350 M10 4
LEBIH ACCRUED FEB-21 29,164,350 M10 4
PPN - 010.000-21.74789597 3,364,000 M10 4
PPN - 010.000-21.74789597 3,364,000 M10 4
PPH 2% - PSM 672,800 M10 4
PPH 2% - PSM 672,800 M10 4
ACCRUED FT-07 & FT-09 FEB-21 55,757,701 M10 4
ACCRUED FT-07 & FT-09 FEB-21 55,757,701 M10 4
LEBIH ACCRUED FT-07 & FT-09 FEB-21 22,117,701 M10 4
LEBIH ACCRUED FT-07 & FT-09 FEB-21 22,117,701 M10 4
PPN - 010.000-21.74789598 2,639,000 M10 4
PPN - 010.000-21.74789598 2,639,000 M10 4
PPH 2% - PSM 527,800 M10 4
PPH 2% - PSM 527,800 M10 4
ACCRUED FT-11 FEB-21 27,878,851 M10 4
ACCRUED FT-11 FEB-21 27,878,851 M10 4
LEBIH ACCRUED FT-11 FEB-21 1,488,851 M10 4
LEBIH ACCRUED FT-11 FEB-21 1,488,851 M10 4
PPN - 010.000-21.74789561 1,561,071 M10 4
PPN - 010.000-21.74789561 1,561,071 M10 4
PPH 2% - PSM 312,214 M10 4
PPH 2% - PSM 312,214 M10 4
ACCRUED FEB-21 26,685,585 M10 4
ACCRUED FEB-21 26,685,585 M10 4
LEBIH ACCRUED FEB-21 11,074,871 M10 4
LEBIH ACCRUED FEB-21 11,074,871 M10 4
PPN - 010.000-21.74789563 990,357 M10 4
PPN - 010.000-21.74789563 990,357 M10 4
PPH 2% - PSM 198,071 M10 4
PPH 2% - PSM 198,071 M10 4
ACCRUED FEB-21 29,758,212 M10 4
ACCRUED FEB-21 29,758,212 M10 4
LEBIH ACCRUED FEB-21 19,854,641 M10 4
LEBIH ACCRUED FEB-21 19,854,641 M10 4
PEMB RENT UNIT EXCAVATOR EC 200 FEB-21 4,845,000 M10 4
PEMB RENT UNIT EXCAVATOR EC 200 FEB-21 4,845,000 M10 4
PPN - 010.000-21.74789566 484,500 M10 4
PPN - 010.000-21.74789566 484,500 M10 4
PPH 2% - PSM 96,900 M10 4
PPH 2% - PSM 96,900 M10 4
PEMB MATERIAL PO 1666 10,890,000 M10 4
PEMB MATERIAL PO 1666 10,890,000 M10 4
PEMB MATERIAL PO 1623 17,424,000 M10 4
PEMB MATERIAL PO 1623 17,424,000 M10 4
PEMB MATERIAL PO 1723 1,625,000 M10 4
PEMB MATERIAL PO 1723 1,625,000 M10 4
PEMB MATERIAL PO 1703 4,500,000 M10 4
PEMB MATERIAL PO 1703 4,500,000 M10 4
PEMB MATERIAL PO 0008 3,200,000 M10 4
PEMB MATERIAL PO 0008 3,200,000 M10 4
PEMB MATERIAL PO 1580 250,000 M10 4
PEMB MATERIAL PO 1580 250,000 M10 4
PEMB MATERIAL PO 1560 1,125,000 M10 4
PEMB MATERIAL PO 1560 1,125,000 M10 4
PEMB MATERIAL PO 1554 450,000 M10 4
PEMB MATERIAL PO 1554 450,000 M10 4
PEMB MATERIAL PO 1713 700,000 M10 4
PEMB MATERIAL PO 1713 700,000 M10 4
PEMB MATERIAL PO 0005 3,200,000 M10 4
PEMB MATERIAL PO 0005 3,200,000 M10 4
PEMB MATERIAL PO 0003 3,200,000 M10 4
PEMB MATERIAL PO 0003 3,200,000 M10 4
PEMB MATERIAL PO 0004 3,200,000 M10 4
PEMB MATERIAL PO 0004 3,200,000 M10 4
PEMB MATERIAL PO 1705 3,000,000 M10 4
PEMB MATERIAL PO 1705 3,000,000 M10 4
PEMB MATERIAL PO 1706 300,000 M10 4
PEMB MATERIAL PO 1706 300,000 M10 4
PEMB MATERIAL PO 0006 3,200,000 M10 4
PEMB MATERIAL PO 0006 3,200,000 M10 4
PEMB MATERIAL PO 0007 3,200,000 M10 4
PEMB MATERIAL PO 0007 3,200,000 M10 4
PEMB MATERIAL PO 0001 3,200,000 M10 4
PEMB MATERIAL PO 0001 3,200,000 M10 4
PEMB MATERIAL PO 0002 3,200,000 M10 4
PEMB MATERIAL PO 0002 3,200,000 M10 4
PEMB MATERIAL PO 1559 150,000 M10 4
PEMB MATERIAL PO 1559 150,000 M10 4
PEMB MATERIAL PO 1704 1,800,000 M10 4
PEMB MATERIAL PO 1704 1,800,000 M10 4
PEMB MATERIAL PO 1737 1,750,000 M10 4
PEMB MATERIAL PO 1737 1,750,000 M10 4
PEMB MATERIAL PO 1719 67,500 M10 4
PEMB MATERIAL PO 1719 67,500 M10 4
PEMB MATERIAL PO 1748 100,000 M10 4
PEMB MATERIAL PO 1748 100,000 M10 4
PEMB MATERIAL PO 1745 350,000 M10 4
PEMB MATERIAL PO 1745 350,000 M10 4
PEMB MATERIAL PO 1562 200,000 M10 4
PEMB MATERIAL PO 1562 200,000 M10 4
PEMB MATERIAL PO 1579 1,080,000 M10 4
PEMB MATERIAL PO 1579 1,080,000 M10 4
PEMB MATERIAL PO 1544 1,350,000 M10 4
PEMB MATERIAL PO 1544 1,350,000 M10 4
PEMB MATERIAL PO 1561 1,350,000 M10 4
PEMB MATERIAL PO 1561 1,350,000 M10 4
PEMB MATERIAL PO 1690 957,000 M10 4
PEMB MATERIAL PO 1690 957,000 M10 4
PEMB MATERIAL PO 1714 429,000 M10 4
PEMB MATERIAL PO 1714 429,000 M10 4
PEMB MATERIAL PO 1753 528,000 M10 4
PEMB MATERIAL PO 1753 528,000 M10 4
PEMB MATERIAL PO 1751 976,800 M10 4
PEMB MATERIAL PO 1751 976,800 M10 4
PEMB MATERIAL PO 1694 2,742,300 M10 4
PEMB MATERIAL PO 1694 2,742,300 M10 4
PEMB MATERIAL PO 1677 673,200 M10 4
PEMB MATERIAL PO 1677 673,200 M10 4
PEMB MATERIAL PO 1587 2,838,000 M10 4
PEMB MATERIAL PO 1587 2,838,000 M10 4
PEMB MATERIAL PO 1586 4,257,000 M10 4
PEMB MATERIAL PO 1586 4,257,000 M10 4
PEMB MATERIAL PO 0010 3,960,000 M10 4
PEMB MATERIAL PO 0010 3,960,000 M10 4
PEMB MATERIAL PO 0008 3,960,000 M10 4
PEMB MATERIAL PO 0008 3,960,000 M10 4
PEMB MATERIAL PO 0011 3,960,000 M10 4
PEMB MATERIAL PO 0011 3,960,000 M10 4
PEMB MATERIAL PO 1667 6,996,000 M10 4
PEMB MATERIAL PO 1667 6,996,000 M10 4
PEMB MATERIAL PO 1624 43,560,000 M10 4
PEMB MATERIAL PO 1624 43,560,000 M10 4
PEMB MATERIAL PO 1609 35,200 M10 4
PEMB MATERIAL PO 1609 35,200 M10 4
PEMB MATERIAL PO 0006 5,629,791 M10 4
PEMB MATERIAL PO 0006 5,629,791 M10 4
PEMB MATERIAL PO 0007 1,705,000 M10 4
PEMB MATERIAL PO 0007 1,705,000 M10 4
PEMB MATERIAL PO 0029 1,425,600 M10 4
PEMB MATERIAL PO 0029 1,425,600 M10 4
PEMB MATERIAL PO 0022 712,800 M10 4
PEMB MATERIAL PO 0022 712,800 M10 4
PEMB MATERIAL PO 1715 550,000 M10 4
PEMB MATERIAL PO 1715 550,000 M10 4
PEMB MATERIAL PO 1717 192,500 M10 4
PEMB MATERIAL PO 1717 192,500 M10 4
PEMB MATERIAL PO 0035 440,000 M10 4
PEMB MATERIAL PO 0035 440,000 M10 4
PEMB MATERIAL PO 1761 1,540,000 M10 4
PEMB MATERIAL PO 1761 1,540,000 M10 4
PEMB MATERIAL PO 0027 2,574,000 M10 4
PEMB MATERIAL PO 0027 2,574,000 M10 4
PEMB MATERIAL PO 0025 1,512,500 M10 4
PEMB MATERIAL PO 0025 1,512,500 M10 4
PEMB MATERIAL PO 1736 374,000 M10 4
PEMB MATERIAL PO 1736 374,000 M10 4
PEMB MATERIAL PO 1712 3,366,000 M10 4
PEMB MATERIAL PO 1712 3,366,000 M10 4
PEMB MATERIAL PO 1743 2,200,000 M10 4
PEMB MATERIAL PO 1743 2,200,000 M10 4
PEMB MATERIAL PO 1460 143,000 M10 4
PEMB MATERIAL PO 1460 143,000 M10 4
PEMB MATERIAL PO 1757 4,500,000 M10 4
PEMB MATERIAL PO 1757 4,500,000 M10 4
PEMB MATERIAL PO 1759 2,834,997 M10 4
PEMB MATERIAL PO 1759 2,834,997 M10 4
PEMB MATERIAL PO 1760 1,700,001 M10 4
PEMB MATERIAL PO 1760 1,700,001 M10 4
TRM ADV SETORAN MODAL DARI DSN 1,650,000,000 M10 4
TRM ADV SETORAN MODAL DARI DSN 1,650,000,000 M10 4
PEMB RENT DUMP TRUCK HINO DUTRO FEB-21 14,166,667 M10 4
PEMB RENT DUMP TRUCK HINO DUTRO FEB-21 14,166,667 M10 4
PPN - 010.003-21.34244914 1,416,667 M10 4
PPN - 010.003-21.34244914 1,416,667 M10 4
PPH 2% - BJS 283,333 M10 4
PPH 2% - BJS 283,333 M10 4
CALC DIFF 1 M10 4
CALC DIFF 1 M10 4 1
PEMB PUPUK PO 1278 287,507,000 M10 4
PEMB PUPUK PO 1278 287,507,000 M10 4
KLAIM MUTU PUPUK PO 1278 8,712,333 M10 4
KLAIM MUTU PUPUK PO 1278 8,712,333 M10 4
BI HOTEL KARYAWAN INV. HTL2100092 930,000 M10 4
BI HOTEL KARYAWAN INV. HTL2100092 930,000 M10 4
PEMB DP 30% PENANGKAL PETIR PO 1756 12,600,000 M10 4
PEMB DP 30% PENANGKAL PETIR PO 1756 12,600,000 M10 4
PEMB 7 SAMPEL PUPUK 1,316,000 M10 4
PEMB 7 SAMPEL PUPUK 1,316,000 M10 4
PPN - 010.003-21.63493154 131,600 M10 4
PPN - 010.003-21.63493154 131,600 M10 4
PPH 2% - SHN 26,320 M10 4
PPH 2% - SHN 26,320 M10 4
TRF ACC KE BP 6869 300,000,000 M10 4
TRF ACC KE BP 6869 300,000,000 M10 4
GAJI GOL.IV PE1 APR-21 76,816,667 M10 4
GAJI GOL.IV PE1 APR-21 76,816,667 M10 4
PEND LAIN GOL.IV PE1 APR-21 18,380,000 M10 4
PEND LAIN GOL.IV PE1 APR-21 18,380,000 M10 4
INC SITE GOL.IV PE1 APR-21 34,500,000 M10 4
INC SITE GOL.IV PE1 APR-21 34,500,000 M10 4
ASTEK 0.84% GOL.IV PE1 APR-21 645,260 M10 4
ASTEK 0.84% GOL.IV PE1 APR-21 645,260 M10 4
TUNJ BPS GOL.IV PE1 APR-21 6,508,333 M10 4
TUNJ BPS GOL.IV PE1 APR-21 6,508,333 M10 4
ASTEK 3.7% GOL.IV PE1 APR-21 2,842,217 M10 4
ASTEK 3.7% GOL.IV PE1 APR-21 2,842,217 M10 4
ASTEK 3.7% GOL.IV PE1 APR-21 2,842,217 M10 4
ASTEK 3.7% GOL.IV PE1 APR-21 2,842,217 M10 4
JAMINAN PENSIUN 2% GOL.IV PE1 APR-21 1,177,518 M10 4
JAMINAN PENSIUN 2% GOL.IV PE1 APR-21 1,177,518 M10 4
JAMINAN PENSIUN 2% GOL.IV PE1 APR-21 1,177,518 M10 4
JAMINAN PENSIUN 2% GOL.IV PE1 APR-21 1,177,518 M10 4
BPJS 4% GOL.IV PE1 APR-21 2,172,000 M10 4
BPJS 4% GOL.IV PE1 APR-21 2,172,000 M10 4
GAJI GOL.IV PE2 APR-21 58,800,000 M10 4
GAJI GOL.IV PE2 APR-21 58,800,000 M10 4
INC KELUARGA GOL.IV PE2 APR-21 4,000,000 M10 4
INC KELUARGA GOL.IV PE2 APR-21 4,000,000 M10 4
INC SITE GOL.IV PE2 APR-21 26,000,000 M10 4
INC SITE GOL.IV PE2 APR-21 26,000,000 M10 4
ASTEK 0.84% GOL.IV PE2 APR-21 1,571,920 M10 4
ASTEK 0.84% GOL.IV PE2 APR-21 1,571,920 M10 4
TUNJ BPS GOL.IV PE2 APR-21 4,950,000 M10 4
TUNJ BPS GOL.IV PE2 APR-21 4,950,000 M10 4
ASTEK 3.7% GOL.IV PE2 APR-21 2,175,600 M10 4
ASTEK 3.7% GOL.IV PE2 APR-21 2,175,600 M10 4
ASTEK 3.7% GOL.IV PE2 APR-21 2,175,600 M10 4
ASTEK 3.7% GOL.IV PE2 APR-21 2,175,600 M10 4
JAMINAN PENSIUN 2% GOL.IV PE2 APR-21 847,184 M10 4
JAMINAN PENSIUN 2% GOL.IV PE2 APR-21 847,184 M10 4
JAMINAN PENSIUN 2% GOL.IV PE2 APR-21 847,184 M10 4
JAMINAN PENSIUN 2% GOL.IV PE2 APR-21 847,184 M10 4
GAJI GOL.IV KB MNS APR-21 77,400,000 M10 4
GAJI GOL.IV KB MNS APR-21 77,400,000 M10 4
PEND LAIN GOL.IV KB MNS APR-21 9,120,000 M10 4
PEND LAIN GOL.IV KB MNS APR-21 9,120,000 M10 4
INC SITE GOL.IV KB MNS APR-21 26,800,000 M10 4
INC SITE GOL.IV KB MNS APR-21 26,800,000 M10 4
ASTEK 0.84% GOL.IV KB MNS APR-21 2,474,160 M10 4
ASTEK 0.84% GOL.IV KB MNS APR-21 2,474,160 M10 4
TUNJ BPS GOL.IV KB MNS APR-21 5,500,000 M10 4
TUNJ BPS GOL.IV KB MNS APR-21 5,500,000 M10 4
ASTEK 3.7% GOL.IV KB MNS APR-21 2,863,800 M10 4
ASTEK 3.7% GOL.IV KB MNS APR-21 2,863,800 M10 4
ASTEK 3.7% GOL.IV KB MNS APR-21 2,863,800 M10 4
ASTEK 3.7% GOL.IV KB MNS APR-21 2,863,800 M10 4
JAMINAN PENSIUN 2% GOL.IV KB MNS APR21 1,007,276 M10 4
JAMINAN PENSIUN 2% GOL.IV KB MNS APR21 1,007,276 M10 4
JAMINAN PENSIUN 2% GOL.IV KB MNS APR21 1,007,276 M10 4
JAMINAN PENSIUN 2% GOL.IV KB MNS APR21 1,007,276 M10 4
TRM ADV SETORAN MODAL DARI DSN 4,000,000,000 M10 4
TRM ADV SETORAN MODAL DARI DSN 4,000,000,000 M10 4
TRM TRF ACC DARI BCA 4604 300,000,000 M10 4
TRM TRF ACC DARI BCA 4604 300,000,000 M10 4
KMPL 2,435,000 M10 4
KMPL 2,435,000 M10 4
JK-JKK 0.54% 2,181,593 M10 4
JK-JKK 0.54% 2,181,593 M10 4
PPH GAJI 5,952,220 M10 4
PPH GAJI 5,952,220 M10 4
BPJS 1% 2,715,000 M10 4
BPJS 1% 2,715,000 M10 4
JAMINAN PENSIUN 1% 588,759 M10 4
JAMINAN PENSIUN 1% 588,759 M10 4
TRM SEBAG GAJI CASH GOL.IV PE1 APR-21 2,700,000 M10 4
TRM SEBAG GAJI CASH GOL.IV PE1 APR-21 2,700,000 M10 4
KMPL 2,120,000 M10 4
KMPL 2,120,000 M10 4
JK-JKK 0.54% 1,669,920 M10 4
JK-JKK 0.54% 1,669,920 M10 4
PPH GAJI 5,346,921 M10 4
PPH GAJI 5,346,921 M10 4
BPJS 1% 1,347,500 M10 4
BPJS 1% 1,347,500 M10 4
JAMINAN PENSIUN 1% 423,592 M10 4
JAMINAN PENSIUN 1% 423,592 M10 4
TRM SEBAG GAJI CASH GOL.IV PE2 APR-21 3,300,000 M10 4
TRM SEBAG GAJI CASH GOL.IV PE2 APR-21 3,300,000 M10 4
KMPL 1,805,000 M10 4
KMPL 1,805,000 M10 4
JK-JKK 0.54% 2,198,160 M10 4
JK-JKK 0.54% 2,198,160 M10 4
PPH GAJI 10,251,838 M10 4
PPH GAJI 10,251,838 M10 4
BPJS 1% 2,280,000 M10 4
BPJS 1% 2,280,000 M10 4
JAMINAN PENSIUN 1% 503,638 M10 4
JAMINAN PENSIUN 1% 503,638 M10 4
TRM SEBAG GAJI CASH GOL.4 KB MNS APR21 3,300,000 M10 4
TRM SEBAG GAJI CASH GOL.4 KB MNS APR21 3,300,000 M10 4
BUNGA KI BCA PER FEB-21 521,240,956 M10 4
BUNGA KI BCA PER Apr-21 521,240,956.00 M10 4
BUNGA KI BCA PER FEB-21 52,318,785 M10 4
BUNGA KI BCA PER Apr-21 52,318,785.00 M10 4
BUNGA KI BCA PER FEB-21 191,594,659 M10 4
BUNGA KI BCA PER Apr-21 191,594,659.00 M10 4
BUNGA KI BCA PER FEB-21 328,441,859 M10 4
BUNGA KI BCA PER Apr-21 328,441,859.00 M10 4
BUNGA KI BCA PER FEB-21 45,039,363 M10 4
BUNGA KI BCA PER Apr-21 45,039,363.00 M10 4
BUNGA KI BCA PER FEB-21 35,938,435 M10 4
BUNGA KI BCA PER Apr-21 35,938,435.00 M10 4
BUNGA KI BCA PER FEB-21 96,615,687 M10 4
BUNGA KI BCA PER Apr-21 96,615,687.00 M10 4
BUNGA KI BCA PER FEB-21 19,967,264 M10 4
BUNGA KI BCA PER Apr-21 19,967,264.00 M10 4
BUNGA KI BCA PER FEB-21 56,928,646 M10 4
BUNGA KI BCA PER Apr-21 56,928,646.00 M10 4
BUNGA KI BCA PER FEB-21 72,170,555 M10 4
BUNGA KI BCA PER Apr-21 72,170,555.00 M10 4
BUNGA KI BCA PER FEB-21 2,019,495 M10 4
BUNGA KI BCA PER Apr-21 2,019,495.00 M10 4
BUNGA KI BCA PER FEB-21 76,130,350 M10 4
BUNGA KI BCA PER Apr-21 76,130,350.00 M10 4
BUNGA KI BCA PER FEB-21 4,745,154 M10 4
BUNGA KI BCA PER Apr-21 4,745,154.00 M10 4
BUNGA KI BCA PER FEB-21 108,521,469 M10 4
BUNGA KI BCA PER Apr-21 108,521,469.00 M10 4
BUNGA KI BCA PER FEB-21 14,839,330 M10 4
BUNGA KI BCA PER Apr-21 14,839,330.00 M10 4
CALC DIFF 3 M10 4
CALC DIFF 3 M10 4 -3
PEMB RETENSI MENARA API PER MAR-21 1,500,000 M10 4
PEMB RETENSI MENARA API PER MAR-21 1,500,000 M10 4
PPH 4% - BIRA 60,000 M10 4
PPH 4% - BIRA 60,000 M10 4
REKLAS MENARA API TO ASSET 30,000,000 M10 4
REKLAS MENARA API TO ASSET 30,000,000 M10 4
REKLAS MENARA API TO ASSET 30,000,000 M10 4
REKLAS MENARA API TO ASSET 30,000,000 M10 4
PEMB SOLAR PO 0042 34,095,600 M10 4
PEMB SOLAR PO 0042 34,095,600 M10 4
KIRIM SOLAR PO 0042 1,107,000 M10 4
KIRIM SOLAR PO 0042 1,107,000 M10 4
PPN - 010.001-21.84748693 110,700 M10 4
PPN - 010.001-21.84748693 110,700 M10 4
PPH 23 - WAHANAPATRA 22,140 M10 4
PPH 23 - WAHANAPATRA 22,140 M10 4
PEMB SOLAR PO 0033 16,632,000 M10 4
PEMB SOLAR PO 0033 16,632,000 M10 4
KIRIM BARANG PO 0033 540,000 M10 4
KIRIM BARANG PO 0033 540,000 M10 4
PPN - 010.001-21.84748695 54,000 M10 4
PPN - 010.001-21.84748695 54,000 M10 4
PPH 23 - WAHANAPATRA 10,800 M10 4
PPH 23 - WAHANAPATRA 10,800 M10 4
PEMB SOLAR PO 0036 4,158,000 M10 4
PEMB SOLAR PO 0036 4,158,000 M10 4
KIRIM SOLAR PO 0036 135,000 M10 4
KIRIM SOLAR PO 0036 135,000 M10 4
PPN - 010.001-21.84748697 13,500 M10 4
PPN - 010.001-21.84748697 13,500 M10 4
PPH 23 - WAHANAPATRA 2,700 M10 4
PPH 23 - WAHANAPATRA 2,700 M10 4
TRANSFER ACCOUNT KE BP 6869 250,000,000 M10 4
TRANSFER ACCOUNT KE BP 6869 250,000,000 M10 4
TERIMA TRANSFER ACCOUNT DARI BCA 4606 250,000,000 M10 4
TERIMA TRANSFER ACCOUNT DARI BCA 4606 250,000,000 M10 4
PEMB KIRIM BARANG INV.036H 624,000 M10 4
PEMB KIRIM BARANG INV.036H 624,000 M10 4
PPN - 040.004-21.44914028 6,240 M10 4
PPN - 040.004-21.44914028 6,240 M10 4
PPH 23 - ALS CARGOTAMA 12,480 M10 4
PPH 23 - ALS CARGOTAMA 12,480 M10 4
TRANSFER ACCOUNT KE BNI 1045969384 1,762,000,000 M10 4
TRANSFER ACCOUNT KE BNI 1045969384 1,762,000,000 M10 4
PEMB RENT UNIT BULLDOZER D85 PER JAN21 110,010,000 M10 4
PEMB RENT UNIT BULLDOZER D85 PER JAN21 110,010,000 M10 4
PPN - 010.000-21.74789465 11,001,000 M10 4
PPN - 010.000-21.74789465 11,001,000 M10 4
PPH 2% - PSM 2,200,200 M10 4
PPH 2% - PSM 2,200,200 M10 4
PEMB RENT UNIT EXCAVATOR EC 200 JAN-21 79,230,000 M10 4
PEMB RENT UNIT EXCAVATOR EC 200 JAN-21 79,230,000 M10 4
PPN - 010.000-21.74789461 7,923,000 M10 4
PPN - 010.000-21.74789461 7,923,000 M10 4
PPH 2% - PSM 1,584,600 M10 4
PPH 2% - PSM 1,584,600 M10 4
PEMB RENT UNIT BULLDOZER D85 PER JAN21 100,980,000 M10 4
PEMB RENT UNIT BULLDOZER D85 PER JAN21 100,980,000 M10 4
POT DP 27% 27,264,600 M10 4
POT DP 27% 27,264,600 M10 4
PPN - 010.000-21.74789460 7,371,540 M10 4
PPN - 010.000-21.74789460 7,371,540 M10 4
PPH 2% - PSM 1,474,308 M10 4
PPH 2% - PSM 1,474,308 M10 4
BI ADM MAR-21 173,400 M10 4
BI ADM MAR-21 173,400 M10 4
THR GOL.IV KB MNS APR-21 104,200,000 M10 4
THR GOL.IV KB MNS APR-21 104,200,000 M10 4
THR GOL.IV PE1 APR-21 112,750,000 M10 4
THR GOL.IV PE1 APR-21 112,750,000 M10 4
THR GOL.IV PE2 APR-21 84,800,000 M10 4
THR GOL.IV PE2 APR-21 84,800,000 M10 4
BI ADM MAR-21 30,000 M10 4
BI ADM MAR-21 30,000 M10 4
BI TRANSFER MAR-21 105,100 M10 4
BI TRANSFER MAR-21 105,100 M10 4
BI ADM BPJS MAR-21 2,500 M10 4
BI ADM BPJS MAR-21 2,500 M10 4
JASA GIRO MAR-21 19,060 M10 4
JASA GIRO MAR-21 19,060 M10 4
PPH THR 18,225,094 M10 4
PPH THR 18,225,094 M10 4
PPH THR 15,359,583 M10 4
PPH THR 15,359,583 M10 4
PPH GAJI 12,025,750 M10 4
PPH GAJI 12,025,750 M10 4
JASA GIRO MAR-21 562,557 M10 4
JASA GIRO MAR-21 562,557 M10 4 562557
CAFETARIA DLM RANGKA MEDIASI TK MARET 1,380,000 M60 4
CAFETARIA DLM RANGKA MEDIASI TK MARET 1,380,000 M60 4
CAFETARIA DLM RANGKA MEDIASI TK MARET 1,700,000 M60 4
CAFETARIA DLM RANGKA MEDIASI TK MARET 1,700,000 M60 4
BY AKOMODASI TRANSPORT TOMAS MARET'21 1,700,000 M60 4
BY AKOMODASI TRANSPORT TOMAS MARET'21 1,700,000 M60 4
BPD AWK TGL 09 MARET'21 KE BALAI K 240,000 M60 4
BPD AWK TGL 09 MARET'21 KE BALAI K 240,000 M60 4
BPD AWK 18-23 MARET'21 KE KBB SEKADAU 1,020,000 M60 4
BPD AWK 18-23 MARET'21 KE KBB SEKADAU 1,020,000 M60 4
BPD YUSMANTO 5-7 MARET'21 KE SUKADAU 420,000 M60 4
BPD YUSMANTO 5-7 MARET'21 KE SUKADAU 420,000 M60 4
BY SOSIALISASI BERSAMA DSA KUBU B 4,375,000 M60 4
BY SOSIALISASI BERSAMA DSA KUBU B 4,375,000 M60 4
BY AKOMODASI TRANSPORT TOMAS MARET'21 3,500,000 M60 4
BY AKOMODASI TRANSPORT TOMAS MARET'21 3,500,000 M60 4
PNYL ADV EX CP 203 MARET'21 9,775,000 M60 4
PNYL ADV EX CP 203 MARET'21 9,775,000 M60 4
ADV BY AKOMODASI KUNJUNGAN BUPATI 1,000,000 M60 4
ADV BY AKOMODASI KUNJUNGAN BUPATI 1,000,000 M60 4
PENGAMBIAN DANA GAJI CASH DI SITE MAR 6,600,000 M60 4
PENGAMBIAN DANA GAJI CASH DI SITE MAR 6,600,000 M60 4
BY TUM KARY GOL IV UP MARET'21 2,800,000 M60 4
BY TUM KARY GOL IV UP MARET'21 2,800,000 M60 4
CAFETARIA DAPUR UMUM,MESS TAMU,MAR'21 2,900,000 M60 4
CAFETARIA DAPUR UMUM,MESS TAMU,MAR'21 2,900,000 M60 4
BPD KAMAD 18-20 MARET'21 KE SEKADAU 420,000 M60 4
BPD KAMAD 18-20 MARET'21 KE SEKADAU 420,000 M60 4
BPD KAMAD 4-7 MARET'21 KE SANGGAU 1,060,000 M60 4
BPD KAMAD 4-7 MARET'21 KE SANGGAU 1,060,000 M60 4
BY REKONDISI UNIT KMPL IV UP DEPT FA 1,620,000 M60 4
BY REKONDISI UNIT KMPL IV UP DEPT FA 1,620,000 M60 4
BY MNTC UNIT KMPL GOL 3 DOWN FEB'21 325,000 M60 4
BY MNTC UNIT KMPL GOL 3 DOWN FEB'21 325,000 M60 4
ADV BY AKOMODASI GRASI SPEAD BOOT MAR 500,000 M60 4
ADV BY AKOMODASI GRASI SPEAD BOOT MAR 500,000 M60 4
BY AKOMODASI TRANSPORT TOMAS FEB'21 750,000 M60 4
BY AKOMODASI TRANSPORT TOMAS FEB'21 750,000 M60 4
GRTT LAHAN TANAM L=3,83 HA DSA SUAK M 19,150,000 M60 4
GRTT LAHAN TANAM L=3,83 HA DSA SUAK M 19,150,000 M60 4
GRTT LAHAN TANAM L=1,18 HA DSA SEKAIH 5,900,000 M60 4
GRTT LAHAN TANAM L=1,18 HA DSA SEKAIH 5,900,000 M60 4
GRTT LAHAN TANAM L=1,98 HA MUNGGUK E 9,900,000 M60 4
GRTT LAHAN TANAM L=1,98 HA MUNGGUK E 9,900,000 M60 4
GRTT LAHAN TANAM L= 5,73 HA DSA KUBU K 28,650,000 M60 4
GRTT LAHAN TANAM L= 5,73 HA DSA KUBU K 28,650,000 M60 4
GRTT LAHAN TANAM L=7,88 HA DSA NANGA B 39,400,000 M60 4
GRTT LAHAN TANAM L=7,88 HA DSA NANGA B 39,400,000 M60 4
GRTT BATAL BAYAR AN LORENRINUS EX CP23 3,750,000 M60 4
GRTT BATAL BAYAR AN LORENRINUS EX CP23 3,750,000 M60 4
UPAH TEKNIK PE2 MARET'21 664,800 M60 4
UPAH TEKNIK PE2 MARET'21 664,800 M60 4
UPAH KARY HL KANTOR PE2 MARET'21 41,338,668 M60 4
UPAH KARY HL KANTOR PE2 MARET'21 41,338,668 M60 4
UPAH CREW SURVEYOR & RINTIS BATAS MAR 9,867,270 M60 4
UPAH CREW SURVEYOR & RINTIS BATAS MAR 9,867,270 M60 4
UPAH CREW & KERANI CSR MARET'21 8,101,548 M60 4
UPAH CREW & KERANI CSR MARET'21 8,101,548 M60 4
UPAH HL ID ADF 10 MAR'21 11,321,394 M60 4
UPAH HL ID ADF 10 MAR'21 11,321,394 M60 4
UPAH RAWAT ADF 10 MAR'21 47,362,896 M60 4
UPAH RAWAT ADF 10 MAR'21 47,362,896 M60 4
UPAH TANAM ADF 10 MAR'21 30,146,558 M60 4
UPAH TANAM ADF 10 MAR'21 30,146,558 M60 4
UPAH HL ADF 10 MAR'21 3,219,846 M60 4
UPAH HL ADF 10 MAR'21 3,219,846 M60 4
UPAH KARY HL RAWAT ADF 10 ( KG 1 ) MAR 15,787,632 M60 4
UPAH KARY HL RAWAT ADF 10 ( KG 1 ) MAR 15,787,632 M60 4
UPAH HL ID AFD 9 MAR'21 8,724,744 M60 4
UPAH HL ID AFD 9 MAR'21 8,724,744 M60 4
UPAH RAWAR AFD 9 MAR'21 57,853,362 M60 4
UPAH RAWAR AFD 9 MAR'21 57,853,362 M60 4
UPAH HL AFD 9 MAR'21 1,246,392 M60 4
UPAH HL AFD 9 MAR'21 1,246,392 M60 4
UPAH RAWAT AFD 6(KG3)MAR 33,237,120 M60 4
UPAH RAWAT AFD 6(KG3)MAR 33,237,120 M60 4
UPAH TANAM AFD 6(KG3)MAR 7,345,774 M60 4
UPAH TANAM AFD 6(KG3)MAR 7,345,774 M60 4
UPAH RAWAT AFD 6 MAR'21 60,657,744 M60 4
UPAH RAWAT AFD 6 MAR'21 60,657,744 M60 4
UPAH TANAM AFD 6 MAR'21 7,079,228 M60 4
UPAH TANAM AFD 6 MAR'21 7,079,228 M60 4
UPAH KARY HL RAWAT & BOR AFD 9 BBTN E 11,529,126 M60 4
UPAH KARY HL RAWAT & BOR AFD 9 BBTN E 11,529,126 M60 4
UPAH HL ID AFD 8 MAR'21 1,246,392 M60 4
UPAH HL ID AFD 8 MAR'21 1,246,392 M60 4
UPAH RAWAT AFD 8 MAR'21 28,667,016 M60 4
UPAH RAWAT AFD 8 MAR'21 28,667,016 M60 4
UPAH TANAM AFD 8 MAR'21 22,343,600 M60 4
UPAH TANAM AFD 8 MAR'21 22,343,600 M60 4
UPAH HL AFD 8 MAR'21 1,038,660 M60 4
UPAH HL AFD 8 MAR'21 1,038,660 M60 4
CATU BERAS KARY SKU AFD 8 (KG 2)MAR'21 457,500 M60 4
CATU BERAS KARY SKU AFD 8 (KG 2)MAR'21 457,500 M60 4
CATU BERAS KARY SKU AFD 7 MAR'21 1,162,500 M60 4
CATU BERAS KARY SKU AFD 7 MAR'21 1,162,500 M60 4
UPAH KARY HL RAWAT,SKU & BOR AFD 7 MAR 61,124,268 M60 4
UPAH KARY HL RAWAT,SKU & BOR AFD 7 MAR 61,124,268 M60 4
INSENTIF 420,000 M60 4
INSENTIF 420,000 M60 4
ASTEK 0,84% 1,674,071 M60 4
ASTEK 0,84% 1,674,071 M60 4
UPAH KARY SKU & BOR AFD 8 (KG 2) MAR 31,557,953 M60 4
UPAH KARY SKU & BOR AFD 8 (KG 2) MAR 31,557,953 M60 4
INSENTIF 70,000 M60 4
INSENTIF 70,000 M60 4
ASTEK 0,84% 843,143 M60 4
ASTEK 0,84% 843,143 M60 4
BPD HERMANTO 6-7 MAR'21 KE BALAI K 480,000 M60 4
BPD HERMANTO 6-7 MAR'21 KE BALAI K 480,000 M60 4
BPD HERMANTO 5 MAR'21 KE BALAI K 140,000 M60 4
BPD HERMANTO 5 MAR'21 KE BALAI K 140,000 M60 4
BPD HERMANTO 13-16 MAR'21 KE SINTANG 660,000 M60 4
BPD HERMANTO 13-16 MAR'21 KE SINTANG 660,000 M60 4
BPD HERMANTO 21-23 MAR'21 KE SANGGAU 645,000 M60 4
BPD HERMANTO 21-23 MAR'21 KE SANGGAU 645,000 M60 4
BPD PWN 25-29 JAN'21 KE SINTANG 3,466,000 M60 4
BPD PWN 25-29 JAN'21 KE SINTANG 3,466,000 M60 4
ADV PENGAWALAN DROPING DANA GAJI SKU 3,500,000 M60 4
ADV PENGAWALAN DROPING DANA GAJI SKU 3,500,000 M60 4
BY CUCI UNIT DC-01 KB 8150 AW MAR'21 90,000 M60 4
BY CUCI UNIT DC-01 KB 8150 AW MAR'21 90,000 M60 4
BY DEXLITE MOBIL PAJERO KB 1490 WQ MAR 340,043 M60 4
BY DEXLITE MOBIL PAJERO KB 1490 WQ MAR 340,043 M60 4
BY MNTC UNIT KMPL GOL IV UP DEPT PA 190,000 M60 4
BY MNTC UNIT KMPL GOL IV UP DEPT PA 190,000 M60 4
BPD HANDRIANUS R 14-16 MAR'21 KE STG 810,000 M60 4
BPD HANDRIANUS R 14-16 MAR'21 KE STG 810,000 M60 4
BY AKOMODASI TRANSPORT TOMAS APRIL'21 6,000,000 M60 4
BY AKOMODASI TRANSPORT TOMAS APRIL'21 6,000,000 M60 4
BPD MARDIANUS A 10-11 MAR'21 KE MERAKI 480,000 M60 4
BPD MARDIANUS A 10-11 MAR'21 KE MERAKI 480,000 M60 4
BY MNTC KMPL STAFF CSR NOV-DES'21 550,000 M60 4
BY MNTC KMPL STAFF CSR NOV-DES'21 550,000 M60 4
BY KOMUNIKASI TIM/STAFF CSR MAR'21 225,000 M60 4
BY KOMUNIKASI TIM/STAFF CSR MAR'21 225,000 M60 4
BY SOLIDARITAS DUKA MASYARAKAT NANGA B 532,000 M60 4
BY SOLIDARITAS DUKA MASYARAKAT NANGA B 532,000 M60 4
BY MNTC UNIT KMPL STAFF CSR MAR'21 650,000 M60 4
BY MNTC UNIT KMPL STAFF CSR MAR'21 650,000 M60 4
BY CAFETARIA STAFF CSR MAR'21 600,000 M60 4
BY CAFETARIA STAFF CSR MAR'21 600,000 M60 4
BPD SRB 27-28 FEB'21 KE BALAI K 730,000 M60 4
BPD SRB 27-28 FEB'21 KE BALAI K 730,000 M60 4
CAFETARIA ISI ULANG LPG KANTIN PE2 MAR 1,900,000 M60 4
CAFETARIA ISI ULANG LPG KANTIN PE2 MAR 1,900,000 M60 4
CAFETARIA TAMU MAKAN DI KANTIN PE2 MAR 1,850,000 M60 4
CAFETARIA TAMU MAKAN DI KANTIN PE2 MAR 1,850,000 M60 4
BY MNTC UNIT KMPL GOL IV UP DEPT QQC 700,000 M60 4
BY MNTC UNIT KMPL GOL IV UP DEPT QQC 700,000 M60 4
IUARAN BPJS KES APRIL'21 11,377,750 M60 4
IUARAN BPJS KES APRIL'21 11,377,750 M60 4
IURAN BPJS TK SKU MAR'21 4,954,408 M60 4
IURAN BPJS TK SKU MAR'21 4,954,408 M60 4
IURAN BPJS TK 3 DOWN MAR'21 18,715,847 M60 4
IURAN BPJS TK 3 DOWN MAR'21 18,715,847 M60 4
BPD MRS 27-28 FEB'21 KE BALAI K 480,000 M60 4
BPD MRS 27-28 FEB'21 KE BALAI K 480,000 M60 4
BPD MRS 5 MAR'21 KE BALAI K 240,000 M60 4
BPD MRS 5 MAR'21 KE BALAI K 240,000 M60 4
BY CAFETARIA TAMU MAKAN MAR'21 3,136,400 M60 4
BY CAFETARIA TAMU MAKAN MAR'21 3,136,400 M60 4
BY KEBUTUHAN & KEPERLUAN MESS TAMU MA 2,322,200 M60 4
BY KEBUTUHAN & KEPERLUAN MESS TAMU MA 2,322,200 M60 4
BY AKOMODASI TRANSPORT TOMAS MARET'21 6,900,000 M60 4
BY AKOMODASI TRANSPORT TOMAS MARET'21 6,900,000 M60 4
BY AKOMODASI TRANSPORT TOMAS MARET'21 1,000,000 M60 4
BY AKOMODASI TRANSPORT TOMAS MARET'21 1,000,000 M60 4
BY AKOMODASI RITUAL ADAT DSA EMPURA 7,011,000 M60 4
BY AKOMODASI RITUAL ADAT DSA EMPURA 7,011,000 M60 4
BY PEMBELIAN MATERAI 1800 LEMBAR 18,000,000 M60 4
BY PEMBELIAN MATERAI 1800 LEMBAR 18,000,000 M60 4
BY AKOMODASI PELANTIKAN BPD NANGA B 750,000 M60 4
BY AKOMODASI PELANTIKAN BPD NANGA B 750,000 M60 4
BY PEROLEHAN LAHAN DES'21 2,207,000 M60 4
BY PEROLEHAN LAHAN DES'21 2,207,000 M60 4
BY AKOMODASI TRANSPORT TOMAS MARET'21 4,500,000 M60 4
BY AKOMODASI TRANSPORT TOMAS MARET'21 4,500,000 M60 4
CAFETARIA SOSIALISASI BERSAMA NANGA B 3,710,000 M60 4
CAFETARIA SOSIALISASI BERSAMA NANGA B 3,710,000 M60 4
BY PEMBUATAN SPANDUK MARET'21 315,000 M60 4
BY PEMBUATAN SPANDUK MARET'21 315,000 M60 4
BY AKOMODASI TRANSPORT TOMAS MARET'21 2,200,000 M60 4
BY AKOMODASI TRANSPORT TOMAS MARET'21 2,200,000 M60 4
PENCAIRAN TUNAI U/KAS 1,463,000,000 M60 4
PENCAIRAN TUNAI U/KAS 1,463,000,000 M60 4
POT JKK - JKM 0,84% 41,298 M60 4
POT JKK - JKM 0,84% 41,298 M60 4
POT JP 1% 58,164 M60 4
POT JP 1% 58,164 M60 4
POT BPJS KES 5% 2,077,320 M60 4
POT BPJS KES 5% 2,077,320 M60 4
POT JKK - JKM 0,84% 41,298 M60 4
POT JKK - JKM 0,84% 41,298 M60 4
POT JP 1% 14,541 M60 4
POT JP 1% 14,541 M60 4
POT BPJS KES 5% 1,038,660 M60 4
POT BPJS KES 5% 1,038,660 M60 4
PNYL ADV PWN EX CP 144 JAN'21 3,000,000 M60 4
PNYL ADV PWN EX CP 144 JAN'21 3,000,000 M60 4
PNYL ADV PWN EX CP 010 MARET'21 4,860,000 M60 4
PNYL ADV PWN EX CP 010 MARET'21 4,860,000 M60 4
PNYL ADV PWN EX CP 0012 MARET'21 14,400,000 M60 4
PNYL ADV PWN EX CP 0012 MARET'21 14,400,000 M60 4
PNYL ADV PWN EX CP 205 MARET'21 1,000,000 M60 4
PNYL ADV PWN EX CP 205 MARET'21 1,000,000 M60 4
PNYL ADV PWN EX CP 204 MARET'21 7,011,000 M60 4
PNYL ADV PWN EX CP 204 MARET'21 7,011,000 M60 4
PNYL ADV PWN EX CP 0097 MARET'21 18,000,000 M60 4
PNYL ADV PWN EX CP 0097 MARET'21 18,000,000 M60 4
PNYL ADV PWN EX CP 0092 MARET'21 750,000 M60 4
PNYL ADV PWN EX CP 0092 MARET'21 750,000 M60 4
PNYL ADV PWN EX CP 0105 FEB'21 2,207,000 M60 4
PNYL ADV PWN EX CP 0105 FEB'21 2,207,000 M60 4
PNYL ADV PWN EX CP 173 MARET'21 4,500,000 M60 4
PNYL ADV PWN EX CP 173 MARET'21 4,500,000 M60 4
PNYL ADV PWN EX CP 0192 MARET'21 6,225,000 M60 4
PNYL ADV PWN EX CP 0192 MARET'21 6,225,000 M60 4
UPAH HL RAWAT AFD 4 (KG 5) MARET'21 67,201,302 M60 4
UPAH HL RAWAT AFD 4 (KG 5) MARET'21 67,201,302 M60 4
UPAH KARY BOR AFD 4 (KG 6) MARET'21 635,000 M60 4
UPAH KARY BOR AFD 4 (KG 6) MARET'21 635,000 M60 4
UPAH HL ID AFD 1 MARET'21 1,038,660 M60 4
UPAH HL ID AFD 1 MARET'21 1,038,660 M60 4
UPAH RAWAT AFD 1 MARET'21 8,122,321 M60 4
UPAH RAWAT AFD 1 MARET'21 8,122,321 M60 4
UPAH TANAM AFD 1 MARET'21 1,488,900 M60 4
UPAH TANAM AFD 1 MARET'21 1,488,900 M60 4
UPAH HL AFD 1 MARET'21 1,350,258 M60 4
UPAH HL AFD 1 MARET'21 1,350,258 M60 4
UPAH HL ID AFD (KG 6) MAR'21 6,231,960 M60 4
UPAH HL ID AFD (KG 6) MAR'21 6,231,960 M60 4
UPAH RAWAT AFD (KG 6) MAR'21 26,568,923 M60 4
UPAH RAWAT AFD (KG 6) MAR'21 26,568,923 M60 4
UPAH TANAM AFD (KG 6) MAR'21 2,213,600 M60 4
UPAH TANAM AFD (KG 6) MAR'21 2,213,600 M60 4
UPAH HL AFD (KG 6) MAR'21 5,193,300 M60 4
UPAH HL AFD (KG 6) MAR'21 5,193,300 M60 4
UPAH RAWAT AFD 5 MARET'21 59,479,904 M60 4
UPAH RAWAT AFD 5 MARET'21 59,479,904 M60 4
UPAH HL AFD 5 MARET'21 1,246,392 M60 4
UPAH HL AFD 5 MARET'21 1,246,392 M60 4
BY UPAH TIM TKTD MARET'21 4,258,506 M60 4
BY UPAH TIM TKTD MARET'21 4,258,506 M60 4
UPAH RAWAT AFD 5 (KG 4) MARET'21 31,471,398 M60 4
UPAH RAWAT AFD 5 (KG 4) MARET'21 31,471,398 M60 4
UPAH HL AFD 5 (KG 4) MARET'21 623,196 M60 4
UPAH HL AFD 5 (KG 4) MARET'21 623,196 M60 4
UPAH HL RAWAT AFD 5 (KG 3) MARET'21 18,747,813 M60 4
UPAH HL RAWAT AFD 5 (KG 3) MARET'21 18,747,813 M60 4
UPAH HL ID AFD 2(KG 6) MAR'21 207,732 M60 4
UPAH HL ID AFD 2(KG 6) MAR'21 207,732 M60 4
UPAH HL AFD 2(KG 6) MAR'21 10,438,533 M60 4
UPAH HL AFD 2(KG 6) MAR'21 10,438,533 M60 4
UPAH TANAM AFD 2(KG 6)MAR'21 2,089,900 M60 4
UPAH TANAM AFD 2(KG 6)MAR'21 2,089,900 M60 4
UPAH HL ID AFD 2 MARET'21 92,922,678 M60 4
UPAH HL ID AFD 2 MARET'21 92,922,678 M60 4
UPAH TANAM AFD 2 MARET'21 200,000 M60 4
UPAH TANAM AFD 2 MARET'21 200,000 M60 4
UPAH HL AFD 2 MARET'21 3,012,114 M60 4
UPAH HL AFD 2 MARET'21 3,012,114 M60 4
UPAH HL ID AFD 3 MARET'21 12,983,250 M60 4
UPAH HL ID AFD 3 MARET'21 12,983,250 M60 4
UPAH RAWAT AFD 3 MARET'21 94,472,904 M60 4
UPAH RAWAT AFD 3 MARET'21 94,472,904 M60 4
UPAH TANAM AFD 3 MARET'21 21,801,000 M60 4
UPAH TANAM AFD 3 MARET'21 21,801,000 M60 4
UPAH HL AFD 3 MARET'21 3,219,846 M60 4
UPAH HL AFD 3 MARET'21 3,219,846 M60 4
UPAH HL RAWAT AFD 3 (KG 6) MARET'21 311,598 M60 4
UPAH HL RAWAT AFD 3 (KG 6) MARET'21 311,598 M60 4
UPAH HL RAWAT AFD 3 (KG 5) MARET'21 727,062 M60 4
UPAH HL RAWAT AFD 3 (KG 5) MARET'21 727,062 M60 4
UPAH HL & BOR AFD 12 (KG 4) MARET'21 2,596,650 M60 4
UPAH HL & BOR AFD 12 (KG 4) MARET'21 2,596,650 M60 4
UPAH HL & BOR AFD 15 ( SURVEYOR)MAR'21 9,347,940 M60 4
UPAH HL & BOR AFD 15 ( SURVEYOR)MAR'21 9,347,940 M60 4
UPAH RINTIS BATAS & UKUR LAHAN MAR'21 11,425,260 M60 4
UPAH RINTIS BATAS & UKUR LAHAN MAR'21 11,425,260 M60 4
UPAH HL RAWAT & BOR AFD BIBITAN(11)MAR 16,835,434 M60 4
UPAH HL RAWAT & BOR AFD BIBITAN(11)MAR 16,835,434 M60 4
UPAH HL & BOR AFD TEKNIK (16)MAR'21 8,919,548 M60 4
UPAH HL & BOR AFD TEKNIK (16)MAR'21 8,919,548 M60 4
UPAH HL & BOR AFD12 (KG 6) MAR'21 7,686,084 M60 4
UPAH HL & BOR AFD12 (KG 6) MAR'21 7,686,084 M60 4
UPAH HL & BOR AFD 12 ( KG 5 ) MAR'21 5,297,166 M60 4
UPAH HL & BOR AFD 12 ( KG 5 ) MAR'21 5,297,166 M60 4
CATU BERAS SKU AFD 12 (KANTOR) MAR'21 279,000 M60 4
CATU BERAS SKU AFD 12 (KANTOR) MAR'21 279,000 M60 4
CATU BERAS SKU AFD 4 MAR'21 3,991,500 M60 4
CATU BERAS SKU AFD 4 MAR'21 3,991,500 M60 4
PENDAPATAN LAIN - LAIN 33,427,541 M60 4
PENDAPATAN LAIN - LAIN 33,427,541 M60 4
INSENTIF 140,000 M60 4
INSENTIF 140,000 M60 4
ASTEK 0,84% 109,973 M60 4
ASTEK 0,84% 109,973 M60 4
UPAH HL & SKU AFD 4 MAR'21 147,238,833 M60 4
UPAH HL & SKU AFD 4 MAR'21 147,238,833 M60 4
INSENTIF 490,000 M60 4
INSENTIF 490,000 M60 4
ASTEK 0,84% 1,429,653 M60 4
ASTEK 0,84% 1,429,653 M60 4
BPD DEBRI J 13-17 MAR'21 KE PTK 1,580,000 M60 4
BPD DEBRI J 13-17 MAR'21 KE PTK 1,580,000 M60 4
BY DEXLITE MOBIL PAJERO KB 1490 WA MAR 449,983 M60 4
BY DEXLITE MOBIL PAJERO KB 1490 WA MAR 449,983 M60 4
BY CUCI UNIT PAJERO KB 1490 WQ MAR'21 50,000 M60 4
BY CUCI UNIT PAJERO KB 1490 WQ MAR'21 50,000 M60 4
BY CUCI UNIT MOBIL PAJERO KB 1490 WQ 80,000 M60 4
BY CUCI UNIT MOBIL PAJERO KB 1490 WQ 80,000 M60 4
BPD DEBRI J 6-9 MAR'21 KE SEKADAU 769,000 M60 4
BPD DEBRI J 6-9 MAR'21 KE SEKADAU 769,000 M60 4
BPD DEBRI J 1-2 MAR'21 KE BALAI K 530,000 M60 4
BPD DEBRI J 1-2 MAR'21 KE BALAI K 530,000 M60 4
RAWAT JLN GOL 3 DOWN MARET'21 370,000 M60 4
RAWAT JLN GOL 3 DOWN MARET'21 370,000 M60 4
RAWAT JLN KARY SKU MARET'21 270,000 M60 4
RAWAT JLN KARY SKU MARET'21 270,000 M60 4
BY CAFETARIA GOL IV UP ESTATE PE1 MAR 1,600,000 M60 4
BY CAFETARIA GOL IV UP ESTATE PE1 MAR 1,600,000 M60 4
CAFETARIA TAMU CSR MARET'21 775,000 M60 4
CAFETARIA TAMU CSR MARET'21 775,000 M60 4
CAFETARIA TAMU OPERASIONAL MAR'21 4,300,000 M60 4
CAFETARIA TAMU OPERASIONAL MAR'21 4,300,000 M60 4
BY MNTC KMPL GOL IV UP MAR'21 2,275,000 M60 4
BY MNTC KMPL GOL IV UP MAR'21 2,275,000 M60 4
CUCI UNIT DC-02 KB 8437 AW FEB'21 80,000 M60 4
CUCI UNIT DC-02 KB 8437 AW FEB'21 80,000 M60 4
BPD SUNARIO 22-26 FEB'21 KE SANGGAU 1,360,000 M60 4
BPD SUNARIO 22-26 FEB'21 KE SANGGAU 1,360,000 M60 4
BPD SUNARIO 9 MAR'21 KE BALAI K 140,000 M60 4
BPD SUNARIO 9 MAR'21 KE BALAI K 140,000 M60 4
BPD SUNARIO 17-21 MAR'21 KE PTK 1,405,000 M60 4
BPD SUNARIO 17-21 MAR'21 KE PTK 1,405,000 M60 4
RAWAT JLN GOL IV UP MAR'21 1,600,000 M60 4
RAWAT JLN GOL IV UP MAR'21 1,600,000 M60 4
BY HOTEL DEDY PRANDANA - PTK MAR'21 508,000 M60 4
BY HOTEL DEDY PRANDANA - PTK MAR'21 508,000 M60 4
BY PEMBELIAN KEPERLUAN PLASTER SEKOLAH 1,030,000 M60 4
BY PEMBELIAN KEPERLUAN PLASTER SEKOLAH 1,030,000 M60 4
BY ISI ULANG LPG ESTATE PE 1 MAR'21 825,000 M60 4
BY ISI ULANG LPG ESTATE PE 1 MAR'21 825,000 M60 4
CAFETARIA DAPUR UMUM STAFF MAR'21 1,643,000 M60 4
CAFETARIA DAPUR UMUM STAFF MAR'21 1,643,000 M60 4
BY PEMBELIAN OLI MURNI U/GENSET 200,000 M60 4
BY PEMBELIAN OLI MURNI U/GENSET 200,000 M60 4
PENGAMBILAN CASH DI SITE MAR'21 500,000 M60 4
PENGAMBILAN CASH DI SITE MAR'21 500,000 M60 4
BY PEMBELIAN PERLENGKAPAN OFFICE & MES 55,000 M60 4
BY PEMBELIAN PERLENGKAPAN OFFICE & MES 55,000 M60 4
U/KEGIATAN WEEDING BAWAH CHEMIST MAR 255,000 M60 4
U/KEGIATAN WEEDING BAWAH CHEMIST MAR 255,000 M60 4
PEMBELIAN PERLENGKAPAN RAWAT MATINGAN 250,000 M60 4
PEMBELIAN PERLENGKAPAN RAWAT MATINGAN 250,000 M60 4
PENGEMBALIAN PPH 21 DTP MASSA MAR'21 26,756 M60 4
PENGEMBALIAN PPH 21 DTP MASSA MAR'21 26,756 M60 4
BY MNTC KMPL GOL 3 DOWN MARET'21 325,000 M60 4
BY MNTC KMPL GOL 3 DOWN MARET'21 325,000 M60 4
TOTAL 1,800,000 M60 4
TOTAL 1,800,000 M60 4
PPH 4% BOR TUMBANG ANTEN AN KARIYONO 72,000 M60 4
PPH 4% BOR TUMBANG ANTEN AN KARIYONO 72,000 M60 4
TOTAL 1,750,000 M60 4
TOTAL 1,750,000 M60 4
PPH 4% BOR MATERIAL PAPAN AN BAHARUN 70,000 M60 4
PPH 4% BOR MATERIAL PAPAN AN BAHARUN 70,000 M60 4
TOTAL 2,000,000 M60 4
TOTAL 2,000,000 M60 4
PPH 4% BOR MATERIAL PAPAN AN SAMIN 80,000 M60 4
PPH 4% BOR MATERIAL PAPAN AN SAMIN 80,000 M60 4
TOTAL 2,000,000 M60 4
TOTAL 2,000,000 M60 4
PPH 4% BOR MATERIAL PAPAN AN BAHARUN 80,000 M60 4
PPH 4% BOR MATERIAL PAPAN AN BAHARUN 80,000 M60 4
TOTAL 2,400,000 M60 4
TOTAL 2,400,000 M60 4
PPH 4% BOR PENAMBANGAN ANTEN AN SININ 96,000 M60 4
PPH 4% BOR PENAMBANGAN ANTEN AN SININ 96,000 M60 4
TOTAL 980,000 M60 4
TOTAL 980,000 M60 4
PPH 4% BOR BALOK & PAPAN AN YUSTINA Y 39,200 M60 4
PPH 4% BOR BALOK & PAPAN AN YUSTINA Y 39,200 M60 4
TOTAL 1,200,000 M60 4
TOTAL 1,200,000 M60 4
PPH 4% BOR MATERIAL PAPAN AN SUPRIYADI 48,000 M60 4
PPH 4% BOR MATERIAL PAPAN AN SUPRIYADI 48,000 M60 4
TOTAL 500,000 M60 4
TOTAL 500,000 M60 4
PPH 4% BOR MATERIAL BALOK AN SUPRIYADI 20,000 M60 4
PPH 4% BOR MATERIAL BALOK AN SUPRIYADI 20,000 M60 4
POT JKK + JKM 0,84% 228,380 M60 4
POT JKK + JKM 0,84% 228,380 M60 4
POT JP 1% 7,271 M60 4
POT JP 1% 7,271 M60 4
POT JKK + JKM 0,84% 2,968,947 M60 4
POT JKK + JKM 0,84% 2,968,947 M60 4
POT JP 1% 94,518 M60 4
POT JP 1% 94,518 M60 4
PNYL ADV DEBRI J EX CP 178 MAR'21 1,000,000 M60 4
PNYL ADV DEBRI J EX CP 178 MAR'21 1,000,000 M60 4
PNYL ADV DEBRI J EX CP 009 MAR'21 500,000 M60 4
PNYL ADV DEBRI J EX CP 009 MAR'21 500,000 M60 4
CAFETARIA PEMASANGAN PAPAN MANA MAR'2 6,500,000 M60 4
CAFETARIA PEMASANGAN PAPAN MANA MAR'2 6,500,000 M60 4
UPAH CREW SURVEYOR PENGUKURAN LAHAN L 4,881,702 M60 4
UPAH CREW SURVEYOR PENGUKURAN LAHAN L 4,881,702 M60 4
RAWAT JLN KARY GOL 3 DOWN MAR'21 1,367,000 M60 4
RAWAT JLN KARY GOL 3 DOWN MAR'21 1,367,000 M60 4
BY MNTC INIT KMPL GOL IV UP MAR'21 2,650,000 M60 4
BY MNTC INIT KMPL GOL IV UP MAR'21 2,650,000 M60 4
BY BENSIN UNIT KMPL GOL IV UP -KBB MAR 2,520,000 M60 4
BY BENSIN UNIT KMPL GOL IV UP -KBB MAR 2,520,000 M60 4
BY BENSIN UNIT KMPL GOL IV UP -INTI 5,760,000 M60 4
BY BENSIN UNIT KMPL GOL IV UP -INTI 5,760,000 M60 4
BY BENSIN UNIT KMPL GOL 3 DOWN MAR'21 720,000 M60 4
BY BENSIN UNIT KMPL GOL 3 DOWN MAR'21 720,000 M60 4
BY MNTC UNIT KMPL GOL 3 DOWN MAR'21 325,000 M60 4
BY MNTC UNIT KMPL GOL 3 DOWN MAR'21 325,000 M60 4
BY PEMBUATAN SPANDUK & PAPAN NAMA MA 850,000 M60 4
BY PEMBUATAN SPANDUK & PAPAN NAMA MA 850,000 M60 4
BPD SYUKUR K 24-26 MAR'21 KE PTK 620,000 M60 4
BPD SYUKUR K 24-26 MAR'21 KE PTK 620,000 M60 4
BPD SYUKUR K 21-23 MAR KE KBB AAN 620,000 M60 4
BPD SYUKUR K 21-23 MAR KE KBB AAN 620,000 M60 4
BPD SYUKUR K 11-12 MAR'21 KE SANGGAU 480,000 M60 4
BPD SYUKUR K 11-12 MAR'21 KE SANGGAU 480,000 M60 4
PPH 23 7,161,118 M60 4
PPH 23 7,161,118 M60 4
PPH 4 (2) 2,640,000 M60 4
PPH 4 (2) 2,640,000 M60 4
PNYL ADV PWN EX CP 0011 MAR'21 18,400,000 M60 4
PNYL ADV PWN EX CP 0011 MAR'21 18,400,000 M60 4
PNYL ADV SYUKUR K EX CP 0184 MAR'21 500,000 M60 4
PNYL ADV SYUKUR K EX CP 0184 MAR'21 500,000 M60 4
BY TRANSPORT PENGIRIMAN SOLAR MAR'21 25,000,000 M60 4
BY TRANSPORT PENGIRIMAN SOLAR MAR'21 25,000,000 M60 4
CAFETARIA PEMASANGAN PAPAN NAMA MAR'2 10,350,000 M60 4
CAFETARIA PEMASANGAN PAPAN NAMA MAR'2 10,350,000 M60 4
BY BENSIN OPERASIONAL ESTATE PE 1 MAR 4,188,000 M60 4
BY BENSIN OPERASIONAL ESTATE PE 1 MAR 4,188,000 M60 4
ADV BY ACARA BUKA BERSAMA APRIL'21 8,000,000 M60 4
ADV BY ACARA BUKA BERSAMA APRIL'21 8,000,000 M60 4
BY AKOMODASI TRANSPORT TOMAS MARET'21 7,200,000 M60 4
BY AKOMODASI TRANSPORT TOMAS MARET'21 7,200,000 M60 4
ADV BEROBAT KARY HL KECELAKAAN KERJA 6,000,000 M60 4
ADV BEROBAT KARY HL KECELAKAAN KERJA 6,000,000 M60 4
RAWAT JLN KARY GOL IV UP MARET'21 1,515,200 M60 4
RAWAT JLN KARY GOL IV UP MARET'21 1,515,200 M60 4
UPAH HL ID AFD 9 (KG2) 103,866 M60 4
UPAH HL ID AFD 9 (KG2) 103,866 M60 4
UPAH RAWAT AFD 9 (KG2) 30,536,604 M60 4
UPAH RAWAT AFD 9 (KG2) 30,536,604 M60 4
PENCAIRAN TUNAI U/KAS 20 APRIL'21 323,628,000 M60 4
PENCAIRAN TUNAI U/KAS 20 APRIL'21 323,628,000 M60 4
NILAI 4,180,000 M60 4
NILAI 4,180,000 M60 4
PPH 4% BOR MATERIAL PAPAN AN ANTONIUS 167,200 M60 4
PPH 4% BOR MATERIAL PAPAN AN ANTONIUS 167,200 M60 4
NILAI 4,180,000 M60 4
NILAI 4,180,000 M60 4
PPH 4% BOR MATERIAL PAPAN AN LUSIA T.S 167,200 M60 4
PPH 4% BOR MATERIAL PAPAN AN LUSIA T.S 167,200 M60 4
ADV BY AKOMODASI TOMAS APRIL'21 1,250,000 M60 4
ADV BY AKOMODASI TOMAS APRIL'21 1,250,000 M60 4
ADV BY PEROLEHAN LAHAN FEB'21 23,527,750 M60 4
ADV BY PEROLEHAN LAHAN FEB'21 23,527,750 M60 4
ADV BPD DEBRI J 17 APRIL'21 KE SEKADAU 500,000 M60 4
ADV BPD DEBRI J 17 APRIL'21 KE SEKADAU 500,000 M60 4
ADV BPD DEBRI J 20 APRIL'21 KE BALAI K 1,000,000 M60 4
ADV BPD DEBRI J 20 APRIL'21 KE BALAI K 1,000,000 M60 4
ADV KUNJUNGAN DINAS TATA RUANG KAB STG 1,650,000 M60 4
ADV KUNJUNGAN DINAS TATA RUANG KAB STG 1,650,000 M60 4
BY CAFETARIA TOMAS KETUNGAU HULU 785,000 M60 4
BY CAFETARIA TOMAS KETUNGAU HULU 785,000 M60 4
ADV PEMBELIAN PERABOTAN PERUMAAN 4 UP 2,000,000 M60 4
ADV PEMBELIAN PERABOTAN PERUMAAN 4 UP 2,000,000 M60 4
PNYL ADV ASWAR MUCHTAR EX CP 0016 MAR 1,500,000 M60 4
PNYL ADV ASWAR MUCHTAR EX CP 0016 MAR 1,500,000 M60 4
GAJI 3 DOWN ESTATE PE2 - INTI APRIL'21 87,711,232 M60 4
GAJI 3 DOWN ESTATE PE2 - INTI APRIL'21 87,711,232 M60 4
PENDAPATAN LAIN - LAIN 20,652,120 M60 4
PENDAPATAN LAIN - LAIN 20,652,120 M60 4
JHT 3,7 % 4,999,545 M60 4
JHT 3,7 % 4,999,545 M60 4
JKK + JKM 0,84 % 2,903,809 M60 4
JKK + JKM 0,84 % 2,903,809 M60 4
GAJI 3 DOWN ESTATE PE2 DEPT QQC APRIL 5,504,898 M60 4
GAJI 3 DOWN ESTATE PE2 DEPT QQC APRIL 5,504,898 M60 4
PENDAPATAN LAIN - LAIN 1,506,000 M60 4
PENDAPATAN LAIN - LAIN 1,506,000 M60 4
JHT 3,7 % 313,780 M60 4
JHT 3,7 % 313,780 M60 4
JKK + JKM 0,84 % 156,338 M60 4
JKK + JKM 0,84 % 156,338 M60 4
GAJI 3 DOWN ESTATE PE2 DEPT FA 3,023,120 M60 4
GAJI 3 DOWN ESTATE PE2 DEPT FA 3,023,120 M60 4
PENDAPATAN LAIN - LAIN 753,000 M60 4
PENDAPATAN LAIN - LAIN 753,000 M60 4
JHT 3,7 % 172,317 M60 4
JHT 3,7 % 172,317 M60 4
JKK + JKM 0,84 % 146,319 M60 4
JKK + JKM 0,84 % 146,319 M60 4
GAJI 3 DOWN ESTATE PE2 DEPT SURVEYOR 5,539,660 M60 4
GAJI 3 DOWN ESTATE PE2 DEPT SURVEYOR 5,539,660 M60 4
PENDAPATAN LAIN - LAIN 1,380,000 M60 4
PENDAPATAN LAIN - LAIN 1,380,000 M60 4
JHT 3,7 % 315,760 M60 4
JHT 3,7 % 315,760 M60 4
JKK + JKM 0,84 % 268,120 M60 4
JKK + JKM 0,84 % 268,120 M60 4
GAJI 3 DOWN ESTATE PE2 DEPT CSR 11,398,180 M60 4
GAJI 3 DOWN ESTATE PE2 DEPT CSR 11,398,180 M60 4
PENDAPATAN LAIN - LAIN 3,012,000 M60 4
PENDAPATAN LAIN - LAIN 3,012,000 M60 4
JHT 3,7 % 649,696 M60 4
JHT 3,7 % 649,696 M60 4
JKK + JKM 0,84 % 551,672 M60 4
JKK + JKM 0,84 % 551,672 M60 4
GAJI 3 DOWN ESTATE PE2 DEPT KBB 5,790,620 M60 4
GAJI 3 DOWN ESTATE PE2 DEPT KBB 5,790,620 M60 4
PENDAPATAN LAIN -LAIN 1,380,000 M60 4
PENDAPATAN LAIN -LAIN 1,380,000 M60 4
JHT 3,7 % 330,065 M60 4
JHT 3,7 % 330,065 M60 4
JKK + JKM 0,84 % 164,266 M60 4
JKK + JKM 0,84 % 164,266 M60 4
GAJI 3 DOWN PE1 DEPT QQC 5,561,820 M60 4
GAJI 3 DOWN PE1 DEPT QQC 5,561,820 M60 4
PENDAPATAN LAIN - LAIN 1,506,000 M60 4
PENDAPATAN LAIN - LAIN 1,506,000 M60 4
JHT 3,7 % 317,024 M60 4
JHT 3,7 % 317,024 M60 4
JKK + JKM 0,84 % 269,192 M60 4
JKK + JKM 0,84 % 269,192 M60 4
GAJI 3 DOWN ESTATE PE1 INTI 71,502,305 M60 4
GAJI 3 DOWN ESTATE PE1 INTI 71,502,305 M60 4
PENDAPATAN LAIN - LAIN 16,929,295 M60 4
PENDAPATAN LAIN - LAIN 16,929,295 M60 4
JHT 3,7 % 4,082,723 M60 4
JHT 3,7 % 4,082,723 M60 4
JKK + JKM 0,84 % 3,352,288 M60 4
JKK + JKM 0,84 % 3,352,288 M60 4
PENCAIRAN TUNAI U/KAS 23 APRIL'21 235,405,627 M60 4
PENCAIRAN TUNAI U/KAS 23 APRIL'21 235,405,627 M60 4
POT PAJAK 41,904 M60 4
POT PAJAK 41,904 M60 4
POT JHT 5,7% 4,999,545 M60 4
POT JHT 5,7% 4,999,545 M60 4
POT JP 3% 2,631,336 M60 4
POT JP 3% 2,631,336 M60 4
POT JKK + JKM 0,84 % 3,445,565 M60 4
POT JKK + JKM 0,84 % 3,445,565 M60 4
POT KMPL 104,000 M60 4
POT KMPL 104,000 M60 4
POT JHT 5,7% 313,780 M60 4
POT JHT 5,7% 313,780 M60 4
POT JP 3 % 165,146 M60 4
POT JP 3 % 165,146 M60 4
POT JKK + JKM 0,84 % 183,862 M60 4
POT JKK + JKM 0,84 % 183,862 M60 4
POT JHT 5,7 % 172,317 M60 4
POT JHT 5,7 % 172,317 M60 4
POT JHT 3 % 90,693 M60 4
POT JHT 3 % 90,693 M60 4
POT JKK + JKM 0,84 % 176,550 M60 4
POT JKK + JKM 0,84 % 176,550 M60 4
POT JHT 5,7 % 315,760 M60 4
POT JHT 5,7 % 315,760 M60 4
POT JP 3 % 166,189 M60 4
POT JP 3 % 166,189 M60 4
POT JKK + JKM 0,84 % 323,516 M60 4
POT JKK + JKM 0,84 % 323,516 M60 4
POT JHT 5,7 % 649,696 M60 4
POT JHT 5,7 % 649,696 M60 4
POT JP 3 % 341,945 M60 4
POT JP 3 % 341,945 M60 4
POT JKK + JKM 0,84 % 665,653 M60 4
POT JKK + JKM 0,84 % 665,653 M60 4
POT JHT 5,7 % 330,065 M60 4
POT JHT 5,7 % 330,065 M60 4
POT JP 3 % 173,718 M60 4
POT JP 3 % 173,718 M60 4
POT JKK + JKM 0,84 % 193,172 M60 4
POT JKK + JKM 0,84 % 193,172 M60 4
POT JHT 5,7 % 317,024 M60 4
POT JHT 5,7 % 317,024 M60 4
POT JP 3 % 166,855 M60 4
POT JP 3 % 166,855 M60 4
POT JKK + JKM 0,84 % 324,810 M60 4
POT JKK + JKM 0,84 % 324,810 M60 4
POT PAJAK 22,817 M60 4
POT PAJAK 22,817 M60 4
POT JHT 3,7 % 4,082,722 M60 4
POT JHT 3,7 % 4,082,722 M60 4
POT JP 3 % 2,148,801 M60 4
POT JP 3 % 2,148,801 M60 4
POT JKK + JKM 0,84 % 4,039,944 M60 4
POT JKK + JKM 0,84 % 4,039,944 M60 4
POT KMPL AN SELE 150,152 M60 4
POT KMPL AN SELE 150,152 M60 4
BIAYA BENSIN STAFF CSR FEB'21 1,440,000 M60 4
BIAYA BENSIN STAFF CSR FEB'21 1,440,000 M60 4
BIAYA BENSEN STAFF CSR MARET'21 2,160,000 M60 4
BIAYA BENSEN STAFF CSR MARET'21 2,160,000 M60 4
BPD SAPRIANUS E 19-20 APRIL KE BALAI K 550,000 M60 4
BPD SAPRIANUS E 19-20 APRIL KE BALAI K 550,000 M60 4
BPD SAPRIANUS E 25-26 MAR'21 KE BALAIK 530,000 M60 4
BPD SAPRIANUS E 25-26 MAR'21 KE BALAIK 530,000 M60 4
BIAYA PEMBELIAN MATERAI 10.000 APRIL 500,000 M60 4
BIAYA PEMBELIAN MATERAI 10.000 APRIL 500,000 M60 4
CAFETARIA MAKAN DROPPING DANA GRTT 396,000 M60 4
CAFETARIA MAKAN DROPPING DANA GRTT 396,000 M60 4
ADV BY PEMBAYARAN DP GRTT APRIL'21 4,000,000 M60 4
ADV BY PEMBAYARAN DP GRTT APRIL'21 4,000,000 M60 4
ADV BPD PWN 26-30 APRIL'21 KE PTK 1,500,000 M60 4
ADV BPD PWN 26-30 APRIL'21 KE PTK 1,500,000 M60 4
ADV BPD DEBRI J 25 APRIL'21 KE PTK 1,000,000 M60 4
ADV BPD DEBRI J 25 APRIL'21 KE PTK 1,000,000 M60 4
U/PEMBAYARAN PEMASANGAN AC RUMAH PH 1,500,000 M60 4
U/PEMBAYARAN PEMASANGAN AC RUMAH PH 1,500,000 M60 4
BY PEMBELIAN LAMPU LED VIVICOM 2OW MAR 55,000 M60 4
BY PEMBELIAN LAMPU LED VIVICOM 2OW MAR 55,000 M60 4
BY PEMBELIAN PERABOTAN MASAK STAFF MAR 1,700,000 M60 4
BY PEMBELIAN PERABOTAN MASAK STAFF MAR 1,700,000 M60 4
PENGAMBILAN DANA GAJI CASH DI SITE 6,600,000 M60 4
PENGAMBILAN DANA GAJI CASH DI SITE 6,600,000 M60 4
BY MNTC UNIT KMPL KARY GOL IV UP APRIL 2,650,000 M60 4
BY MNTC UNIT KMPL KARY GOL IV UP APRIL 2,650,000 M60 4
BY TUM KARY GOL IV UP APRIL'21 2,800,000 M60 4
BY TUM KARY GOL IV UP APRIL'21 2,800,000 M60 4
BPD RSU 8-10 APRIL'21 KE SINTANG 1,350,000 M60 4
BPD RSU 8-10 APRIL'21 KE SINTANG 1,350,000 M60 4
RAWAT JLN KARY GOL IV UP APRIL'21 4,651,955 M60 4
RAWAT JLN KARY GOL IV UP APRIL'21 4,651,955 M60 4
BY PEMBELIAN PAKU U/PERBAIKAN OFFICE 195,000 M60 4
BY PEMBELIAN PAKU U/PERBAIKAN OFFICE 195,000 M60 4
BY PEMBELIAN SPARE PART GENSET G 10 3,600,000 M60 4
BY PEMBELIAN SPARE PART GENSET G 10 3,600,000 M60 4
PNYL ADV HBT EX CP 0029 MARET'21 1,500,000 M60 4
PNYL ADV HBT EX CP 0029 MARET'21 1,500,000 M60 4
PNYL ADV PWN EX CP 172 MARET'21 1,800,000 M60 4
PNYL ADV PWN EX CP 172 MARET'21 1,800,000 M60 4
BY CAFETARIA DAPUR STAFF GOL IV UP 250,000 M60 4
BY CAFETARIA DAPUR STAFF GOL IV UP 250,000 M60 4
BY CAFETARIA DAPUR UMUM,MESS TAMU 2,900,000 M60 4
BY CAFETARIA DAPUR UMUM,MESS TAMU 2,900,000 M60 4
BY CAFETARIA ISI ULANG LPG DI KANTIN 1,900,000 M60 4
BY CAFETARIA ISI ULANG LPG DI KANTIN 1,900,000 M60 4
BPD YUSMANTO 22-28 MARET'21 KE PT AAN 980,000 M60 4
BPD YUSMANTO 22-28 MARET'21 KE PT AAN 980,000 M60 4
BY CUCI UNIT DC-01 KB 8150 AW APRIL'21 80,000 M60 4
BY CUCI UNIT DC-01 KB 8150 AW APRIL'21 80,000 M60 4
BY PEMBELIAN 1 UNIT KACAMATA APRIL'21 1,085,000 M60 4
BY PEMBELIAN 1 UNIT KACAMATA APRIL'21 1,085,000 M60 4
BY THR KERANI HL - TEKNIK APRIL'21 2,051,354 M60 4
BY THR KERANI HL - TEKNIK APRIL'21 2,051,354 M60 4
BY THR KARY HL SITE-PE2 APRIL'21 13,663,777 M60 4
BY THR KARY HL SITE-PE2 APRIL'21 13,663,777 M60 4
BY THR CREW SURVEYOR APEIL'21 7,296,588 M60 4
BY THR CREW SURVEYOR APEIL'21 7,296,588 M60 4
BY THR TIM DESA SITE PE2 APRIL'21 34,622 M60 4
BY THR TIM DESA SITE PE2 APRIL'21 34,622 M60 4
BY THR HL KERANI & CREW CSR APRIL'21 7,564,908 M60 4
BY THR HL KERANI & CREW CSR APRIL'21 7,564,908 M60 4
BY THR MANDOR RAWAT HL PE2 APRIL'21 4,565,776 M60 4
BY THR MANDOR RAWAT HL PE2 APRIL'21 4,565,776 M60 4
THR KARY AFD 6 KG (3) APRIL'21 31,370,917 M60 4
THR KARY AFD 6 KG (3) APRIL'21 31,370,917 M60 4
THR KARY AFD 6 APRIL'21 50,040,747 M60 4
THR KARY AFD 6 APRIL'21 50,040,747 M60 4
THR KARY AFD 7 APRIL'21 51,483,973 M60 4
THR KARY AFD 7 APRIL'21 51,483,973 M60 4
THR KARY SKU AFD 7 APRIL'21 10,386,600 M60 4
THR KARY SKU AFD 7 APRIL'21 10,386,600 M60 4
THR KARY AFD 10 APRIL'21 85,646,477 M60 4
THR KARY AFD 10 APRIL'21 85,646,477 M60 4
THR MANDOR RAWAT HL KG1 APRIL'21 2,111,942 M60 4
THR MANDOR RAWAT HL KG1 APRIL'21 2,111,942 M60 4
THR KARY AFD 10 KG (1) APRIL'21 21,647,051 M60 4
THR KARY AFD 10 KG (1) APRIL'21 21,647,051 M60 4
THR KARY AFD 9 APRIL'21 54,429,137 M60 4
THR KARY AFD 9 APRIL'21 54,429,137 M60 4
THR KARY AFD 9 (KG 2) APRIL'21 24,118,004 M60 4
THR KARY AFD 9 (KG 2) APRIL'21 24,118,004 M60 4
THR KERANI HL -FA APRIL'21 1,705,134 M60 4
THR KERANI HL -FA APRIL'21 1,705,134 M60 4
THR KARY SKU AFD 8 (KG2) APRIL'21 5,193,300 M60 4
THR KARY SKU AFD 8 (KG2) APRIL'21 5,193,300 M60 4
THR KARY AFD 8 APRIL'21 34,518,973 M60 4
THR KARY AFD 8 APRIL'21 34,518,973 M60 4
THR AFD 8 (KG2) APRIL'21 37,321,423 M60 4
THR AFD 8 (KG2) APRIL'21 37,321,423 M60 4
THR KARY AFD BIBITAN ENGKEDANG APRIL 13,253,734 M60 4
THR KARY AFD BIBITAN ENGKEDANG APRIL 13,253,734 M60 4
THR KARY GOL 3 DOWN PE2 SURVEYOR APRIL 5,539,660 M60 4
THR KARY GOL 3 DOWN PE2 SURVEYOR APRIL 5,539,660 M60 4
THR KARY GOL 3 DOWN PE2 INTI APRIL'21 87,711,232 M60 4
THR KARY GOL 3 DOWN PE2 INTI APRIL'21 87,711,232 M60 4
THR KARY GOL 3 DOWN PE2 - FA APRIL'21 3,023,120 M60 4
THR KARY GOL 3 DOWN PE2 - FA APRIL'21 3,023,120 M60 4
THR KARY GOL 3 DOWN PE - KBB APRIL'21 5,790,620 M60 4
THR KARY GOL 3 DOWN PE - KBB APRIL'21 5,790,620 M60 4
THR KARY GOL 3 DOWN PE2 - CSR APRIL'21 11,398,180 M60 4
THR KARY GOL 3 DOWN PE2 - CSR APRIL'21 11,398,180 M60 4
THR GOL 3 DOWN PE2 - QQC APRIL'21 5,504,898 M60 4
THR GOL 3 DOWN PE2 - QQC APRIL'21 5,504,898 M60 4
THR KARY HL AFD 1 PE1 APRIL'21 21,405,052 M60 4
THR KARY HL AFD 1 PE1 APRIL'21 21,405,052 M60 4
THR KARY HL AFD PE1 APRIL'21 70,468,147 M60 4
THR KARY HL AFD PE1 APRIL'21 70,468,147 M60 4
THR KARY HL AFD PE1 APRIL'21 78,349,586 M60 4
THR KARY HL AFD PE1 APRIL'21 78,349,586 M60 4
THR KARY HL AFD 4 PE1 APRIL'21 127,067,241 M60 4
THR KARY HL AFD 4 PE1 APRIL'21 127,067,241 M60 4
THR KARY HL AFD 5 PE1 APRIL'21 51,920,017 M60 4
THR KARY HL AFD 5 PE1 APRIL'21 51,920,017 M60 4
THR KARY HL AFD BIBITAN (11) APRIL'21 14,922,082 M60 4
THR KARY HL AFD BIBITAN (11) APRIL'21 14,922,082 M60 4
THR KARY HL AFD KANTOR (12) APRIL'21 25,092,295 M60 4
THR KARY HL AFD KANTOR (12) APRIL'21 25,092,295 M60 4
THR KARY HL AFD KANTOR (12) APRIL'21 7,772,639 M60 4
THR KARY HL AFD KANTOR (12) APRIL'21 7,772,639 M60 4
THR KARY HL AFD KANTOR 12 (KG4) APRIL 2,691,861 M60 4
THR KARY HL AFD KANTOR 12 (KG4) APRIL 2,691,861 M60 4
THR KARY HL AFD KANTOR 12 (KG5) APRIL 4,007,497 M60 4
THR KARY HL AFD KANTOR 12 (KG5) APRIL 4,007,497 M60 4
THR KARY HL AFD SURVEYOR (15) APRIL'21 12,351,399 M60 4
THR KARY HL AFD SURVEYOR (15) APRIL'21 12,351,399 M60 4
THR KARY HL AFD TEKNIK (16) APRIL'21 6,690,702 M60 4
THR KARY HL AFD TEKNIK (16) APRIL'21 6,690,702 M60 4
THR KARY AKU PE1 APRIL'21 36,353,100 M60 4
THR KARY AKU PE1 APRIL'21 36,353,100 M60 4
THR KARY HL AFD 5 (KG4) APRIL'21 45,527,670 M60 4
THR KARY HL AFD 5 (KG4) APRIL'21 45,527,670 M60 4
THR KARY HL AFD 3 (KG5) APRIL'21 30,095,174 M60 4
THR KARY HL AFD 3 (KG5) APRIL'21 30,095,174 M60 4
THR KARY HL AFD 4 (KG5) APRIL'21 31,534,583 M60 4
THR KARY HL AFD 4 (KG5) APRIL'21 31,534,583 M60 4
THR KARY HL AFD 1 (KG6) APRIL'21 20,851,100 M60 4
THR KARY HL AFD 1 (KG6) APRIL'21 20,851,100 M60 4
THR KARY HL AFD2 (KG6) APRIL'21 42,726,655 M60 4
THR KARY HL AFD2 (KG6) APRIL'21 42,726,655 M60 4
THR KARY TIM TKTD PE1 APRIL'21 14,593,173 M60 4
THR KARY TIM TKTD PE1 APRIL'21 14,593,173 M60 4
THR 3 DOWN OPERASIONAL APRIL'21 55,060,821 M60 4
THR 3 DOWN OPERASIONAL APRIL'21 55,060,821 M60 4
THR 3 DOWN KBB APRIL'21 22,127,700 M60 4
THR 3 DOWN KBB APRIL'21 22,127,700 M60 4
PENCAIRAN TUNAI U/KAS 29 APRIL'21 1,300,000,000 M60 4
PENCAIRAN TUNAI U/KAS 29 APRIL'21 1,300,000,000 M60 4
TERIMA POT PPH 21 EX CP 200 APRIL'21 102,568 M60 4
TERIMA POT PPH 21 EX CP 200 APRIL'21 102,568 M60 4
TERIMA POT THR PPH 21 APRIL'21 683,189 M60 4
TERIMA POT THR PPH 21 APRIL'21 683,189 M60 4
TERIMA POT PPH 21 EX CP 202 APRIL'21 364,830 M60 4
TERIMA POT PPH 21 EX CP 202 APRIL'21 364,830 M60 4
TERIMA POT PPH 21 EX CP 203 APRIL'21 1,731 M60 4
TERIMA POT PPH 21 EX CP 203 APRIL'21 1,731 M60 4
TERIMA POT PPH 21 EX CP 204 APRIL'21 378,246 M60 4
TERIMA POT PPH 21 EX CP 204 APRIL'21 378,246 M60 4
TERIMA POT PPH 21 EX CP 205 APRIL'21 228,289 M60 4
TERIMA POT PPH 21 EX CP 205 APRIL'21 228,289 M60 4
TERIMA POT PPH 21 EX CP 206 APRIL'21 1,568,546 M60 4
TERIMA POT PPH 21 EX CP 206 APRIL'21 1,568,546 M60 4
TERIMA POT PPH 21 EX CP 207 APRIL'21 2,502,037 M60 4
TERIMA POT PPH 21 EX CP 207 APRIL'21 2,502,037 M60 4
TERIMA POT PPH 21 EX CP 208 APRIL'21 2,574,199 M60 4
TERIMA POT PPH 21 EX CP 208 APRIL'21 2,574,199 M60 4
TERIMA POT PPH 21 EX CP 210 APRIL'21 4,282,324 M60 4
TERIMA POT PPH 21 EX CP 210 APRIL'21 4,282,324 M60 4
TERIMA POT PPH 21 EX CP 211 APRIL'21 105,597 M60 4
TERIMA POT PPH 21 EX CP 211 APRIL'21 105,597 M60 4
TERIMA POT PPH 21 EX CP 212 APRIL'21 1,082,353 M60 4
TERIMA POT PPH 21 EX CP 212 APRIL'21 1,082,353 M60 4
TERIMA POT PPH 21 EX CP 213 APRIL'21 2,721,457 M60 4
TERIMA POT PPH 21 EX CP 213 APRIL'21 2,721,457 M60 4
TERIMA POT PPH 21 EX CP 214 APRIL'21 1,205,900 M60 4
TERIMA POT PPH 21 EX CP 214 APRIL'21 1,205,900 M60 4
TERIMA POT PPH 21 EX CP 215 APRIL'21 85,257 M60 4
TERIMA POT PPH 21 EX CP 215 APRIL'21 85,257 M60 4
TERIMA POT PPH 21 EX CP 217 APR 1,725,949 M60 4
TERIMA POT PPH 21 EX CP 217 APR 1,725,949 M60 4
TERIMA POT PPH 21 EX CP 218 APRIL'21 1,866,071 M60 4
TERIMA POT PPH 21 EX CP 218 APRIL'21 1,866,071 M60 4
TERIMA POT PPH 21 EX CP 219 APRIL'21 662,687 M60 4
TERIMA POT PPH 21 EX CP 219 APRIL'21 662,687 M60 4
TERIMA POT PPH 21 EX CP 221 APRIL'21 145,299 M60 4
TERIMA POT PPH 21 EX CP 221 APRIL'21 145,299 M60 4
TERIMA POT PPH 21 EX CP 226 APRIL'21 1,070,253 M60 4
TERIMA POT PPH 21 EX CP 226 APRIL'21 1,070,253 M60 4
TERIMA POT PPH 21 EX CP 227 APRIL'21 3,523,407 M60 4
TERIMA POT PPH 21 EX CP 227 APRIL'21 3,523,407 M60 4
TERIMA POT PPH 21 EX CP 228 APRIL'21 3,917,479 M60 4
TERIMA POT PPH 21 EX CP 228 APRIL'21 3,917,479 M60 4
TERIMA POT PPH 21 EX CP 229 APRIL'21 6,353,362 M60 4
TERIMA POT PPH 21 EX CP 229 APRIL'21 6,353,362 M60 4
TERIMA POT PPH 21 EX CP 230 APRIL'21 2,596,001 M60 4
TERIMA POT PPH 21 EX CP 230 APRIL'21 2,596,001 M60 4
TERIMA POT PPH 21 EX CP 231 APRIL'21 746,104 M60 4
TERIMA POT PPH 21 EX CP 231 APRIL'21 746,104 M60 4
TERIMA POT PPH 21 EX CP 232 APRIL'21 1,254,615 M60 4
TERIMA POT PPH 21 EX CP 232 APRIL'21 1,254,615 M60 4
TERIMA POT PPH 21 EX CP 233 APRIL'21 388,632 M60 4
TERIMA POT PPH 21 EX CP 233 APRIL'21 388,632 M60 4
TERIMA POT PPH 21 EX CP 234 APRIL'21 134,593 M60 4
TERIMA POT PPH 21 EX CP 234 APRIL'21 134,593 M60 4
TERIMA POT PPH 21 EX CP 235 APRIL'21 200,375 M60 4
TERIMA POT PPH 21 EX CP 235 APRIL'21 200,375 M60 4
TERIMA POT PPH 21 EX CP 236 APRIL'21 617,570 M60 4
TERIMA POT PPH 21 EX CP 236 APRIL'21 617,570 M60 4
TERIMA POT PPH 21 EX CP 237 APRIL'21 334,535 M60 4
TERIMA POT PPH 21 EX CP 237 APRIL'21 334,535 M60 4
TERIMA POT PPH 21 EX CP 239 APRIL'21 2,276,384 M60 4
TERIMA POT PPH 21 EX CP 239 APRIL'21 2,276,384 M60 4
TERIMA POT PPH 21 EX CP 240 APRIL'21 1,504,759 M60 4
TERIMA POT PPH 21 EX CP 240 APRIL'21 1,504,759 M60 4
TERIMA POT PPH 21 EX CP 241 APRIL'21 1,576,729 M60 4
TERIMA POT PPH 21 EX CP 241 APRIL'21 1,576,729 M60 4
TERIMA POT PPH 21 EX CP 242 APRIL'21 1,042,555 M60 4
TERIMA POT PPH 21 EX CP 242 APRIL'21 1,042,555 M60 4
TERIMA POT PPH 21 EX CP 243 APRIL'21 2,136,333 M60 4
TERIMA POT PPH 21 EX CP 243 APRIL'21 2,136,333 M60 4
TERIMA POT PPH 21 EX CP 244 APRIL'21 729,659 M60 4
TERIMA POT PPH 21 EX CP 244 APRIL'21 729,659 M60 4
TERIMA POT PPH 21 EX CP 246 APRIL'21 8,694 M60 4
TERIMA POT PPH 21 EX CP 246 APRIL'21 8,694 M60 4
TARIK TUNAI U/KAS 9 APRIL'21 1,463,000,000 M60 4
TARIK TUNAI U/KAS 9 APRIL'21 1,463,000,000 M60 4
TERIMA TRASNSFER DARI JKT 6 APRIL'21 1,805,000,000 M60 4
TERIMA TRASNSFER DARI JKT 6 APRIL'21 1,805,000,000 M60 4
TARIK TUNAI U/KAS 20 APRIL'21 323,628,000 M60 4
TARIK TUNAI U/KAS 20 APRIL'21 323,628,000 M60 4
TERIMA TRANSFER DATI JKT 16 APRIL'21 323,627,750 M60 4
TERIMA TRANSFER DATI JKT 16 APRIL'21 323,627,750 M60 4
TARIK TUNAI U/KAS 23 APRIL'21 235,405,627 M60 4
TARIK TUNAI U/KAS 23 APRIL'21 235,405,627 M60 4
TARIK TUNAI U/KAS 29 APRIL'21 1,300,000,000 M60 4
TARIK TUNAI U/KAS 29 APRIL'21 1,300,000,000 M60 4
BY ADMINISTRASI 28 FEB'21 25,000 M60 4
BY ADMINISTRASI 28 FEB'21 25,000 M60 4
BY ADMINISTRASI 31 MARET'21 25,000 M60 4
BY ADMINISTRASI 31 MARET'21 25,000 M60 4
TERIMA TRANSFER DARI JKT'28 APRIL'21 1,762,000,000 M60 4
TERIMA TRANSFER DARI JKT'28 APRIL'21 1,762,000,000 M60 4
ACC. DEPREC. OFFICE & BUILDING EQUIP. 2,862,404 M10 4
ACC. DEPREC. OTHERS EQUIPMENT 8,335,942 M10 4
ACC. DEPREC. OTHERS EQUIPMENT 65,540,231 M10 4
ACC. DEPREC. CAMP/WOOD BUILDING 1,098,667 M10 4
ACC. DEPREC. BUILDING 24,897,923 M10 4
DEPREC. OFFICE & BUILDING EQUIP. 2,862,404 M10 4
DEPREC. OTHERS EQUIPMENT 23,856,276 M10 4
DEPREC. CAMP/WOOD BUILDING 1,098,667 M10 4
DEPREC. BUILDING 13,104,170 M10 4
DEPREC. OTHERS EQUIPMENT 410,417 M10 4
DEPREC. BUILDING 11,793,753 M10 4
DEPREC. OTHERS EQUIPMENT 25,438,647 M10 4
DEPREC. OTHERS EQUIPMENT 24,170,833 M10 4
ACCOUNT PAYABLE 278,880,447 M60 4
RAK FILE PO45/P2 /ANUGRAH TOKO 8,433,800 M60 4
TINTA EPSON PO1630 /ANUGRAH TOKO 6,875,000 M60 4
MAP PLASTIK PO027/P1 /ANUGRAH TOKO 273,000 M60 4
RAK GUNINDO PO044/P2 /ANUGRAH TOKO 1,345,000 M60 4
GARLON 670EC PO010/K1 /CAHAYA AGROLEV 14,520,000 M60 4
GLYPHOSATE PO1762 /AGRO SENTOSA JAYA C 7,920,000 M60 4
HELM MERAH SUSP PO38/P1 /SUMBER REJEKI 244,200 M60 4
KNAPSACK SPRAYER PO79/P2 /AGRO TUNAS M 11,000,000 M60 4
PELINDUNG TELINGN PO30/P2 /AGRO TUNAS 8,327,000 M60 4
EARPLUG NEONS PO034/P2 /AGRO TUNAS MAN 39,600 M60 4
KULKAS PANASONIC PO75/P2 /GRAHA EMPORI 21,548,998 M60 4
TANDON AIR PO065/P1 /GRAHA EMPORIUM PR 10,064,974 M60 4
CONNECTING ROD PO1707 /CAHAYA TIMUR AB 570,000 M60 4
FORM LAP UNIT PO1671 /IKHSAN ROMADHONI 21,418,000 M60 4
TOLL BOX PO69/P2 /GALAKSI BUMI JAYA PT 213,400 M60 4
SUSU KENTAL MANIS PO28/P1 /SURYANTO AD 912,000 M60 4
AGRISTIK PO001/K1 /INDONIAGA PERKASA C 15,034,250 M60 4
METHYL METSUL PO1669 /CENTA BRASINDO A 12,329,625 M60 4
LEM BESI PO62/P2 /DHARMA ANEKA TEHKNIK 627,000 M60 4
PLYWOOD 4MM PO067/P1 /ERA TEKNIK MULTI 4,864,200 M60 4
SELANG SPIRAL PO047/P1 /ERA TEKNIK MU 3,185,600 M60 4
BOLA VOLLEY NE PO029/P1 /ERA TEKNIK MU 21,786,600 M60 4
CUTTER KENKO PO358/P2 /ERA TEKNIK MULT 4,624,400 M60 4
MASKER POLUTAN PO020/P1 /ERA TEKNIK MU 19,053,100 M60 4
BATTERY ALKALINE PO09/P2 /ERA TEKNIK M 3,955,600 M60 4
FIRST AID P3K PO1778 /BUYUNG BASTONO 1,791,900 M60 4
KAOS PEMADAM KEB PO070/P1 / 3,180,000 M60 4
CELANA KERJA PO18/P2 / 11,095,700 M60 4
RODENTISIDA PO013/K1 /GOAUTAMA SINARBA 5,434,000 M60 4
APRON PVC PO015/P1 /PINARDI THEN 7,686,000 M60 4
KIPAS PANASONIC PO1766 /SASMITO HADI 4,516,000 M60 4
CLAMP SOLO FILLED PO58/P1 /SASMITO HAD 8,616,500 M60 4
TERPAL A15 PO050/P1 /SASMITO HADI 21,855,000 M60 4
GARU CANGKUL PO044/P1 /SASMITO HADI 15,540,000 M60 4
ACCOUNT PAYABLE 399,011,514 M60 4
ORDNER BANTEX PO032/P1 /ANUGRAH TOKO 935,000 M60 4
SUCTION HOSE PO1717 /SURYA INDAH SENTR 742,500 M60 4
JAS HUJAN PONCO PO22/P1 /SURYA INDAH S 712,800 M60 4
JAS HUJAN PONCO PO29/P2 /SURYA INDAH S 1,425,600 M60 4
GARLON 670EC PO1666 /CAHAYA AGROLEV KE 28,314,000 M60 4
GLYPHOSATE PO1668 /AGRO SENTOSA JAYA C 155,430,000 M60 4
BACK SUPPORT PO01/K2 /SUMBER REJEKI AG 7,058,150 M60 4
HELM SMEPROT PO016/P1 /SUMBER REJEKI A 8,608,600 M60 4
HELM SEMPROT PO015/P2 /SUMBER REJEKI A 14,243,350 M60 4
LEM TIP TOP PO1609 /AGRO TUNAS MANDIRI 35,200 M60 4
MEDITRAN PO06/P1 /AGRO TUNAS MANDIRI P 7,334,791 M60 4
EARPLUG PO24/MNP1 /AGRO TUNAS MANDIRI 39,600 M60 4
METHYL MERSULFURON PO1669 /CBA CHEMICA 12,329,625 M60 4
GELAS UKUR PO1690 /VICTORIA PRIMA PERK 1,386,000 M60 4
KASUR BUSA PO1760 /GRAHA EMPORIUM PRIM 9,034,998 M60 4
FORM PAYMNET PO028/P2 /IKHSAN ROMADHO 4,200,000 M60 4
CEILING FAN PO1761 /GALAKSI BUMI JAYA 1,540,000 M60 4
DRUM AIR PO1736 /GALAKSI BUMI JAYA PT 3,740,000 M60 4
KACAMATA ANTI PO025/P1 /GALAKSI BUMI J 1,512,500 M60 4
CAT MINYAK PO027/P2 /GALAKSI BUMI JAYA 2,574,000 M60 4
KACAMTA FOQ PO035/P2 /GALAKSI BUMI JAY 440,000 M60 4
AGRISTIK PO1667 /INDONIAGA PERKASA CV 6,996,000 M60 4
TINTA STEMPEL PO1460 /DHARMA ANEKA TEH 143,000 M60 4
SELANG SPIRAL PO1677 /ERA TEKNIK MULTI 3,498,000 M60 4
SEMEN PO1586 /ERA TEKNIK MULTIPOLAR, P 8,599,800 M60 4
DOUBLE TAPE PO1698 /ERA TEKNIK MULTIPO 39,600 M60 4
LAMPU SOROT PO1647 /ERA TEKNIK MULTIPO 1,012,000 M60 4
TERPAL 8X10 PO08/MNP1 /ERA TEKNIK MULT 19,981,500 M60 4
PENGGARIS BESI PO13/P1 /ERA TEKNIK MUL 2,334,200 M60 4
SARUNG TANGAN PO21/MNP1 /ERA TEKNIK MU 2,899,600 M60 4
TERPAL 8X10 PO0222P2 /ERA TEKNIK MULTI 11,880,000 M60 4
SEPATU BOOT PO040/P2 /ERA TEKNIK MULTI 13,094,400 M60 4
HELM PELINDUNG PO018/P1 / 607,200 M60 4
KAWAT JEMURAN PO1743 /NYDY KARYA UTAM 2,200,000 M60 4
KARPET LANTAI PO1703 /SASMITO HADI 4,500,000 M60 4
ORING SOLO PO1559 /SASMITO HADI 5,955,000 M60 4
PARANET 50% PO1732 /SASMITO HADI 22,922,500 M60 4
SUSU KENTAL PO03/P1 /SASMITO HADI 912,000 M60 4
DRUM PLASTIK PO001/MNP2 /SASMITO HADI 25,600,000 M60 4
CANGKUL BUAYA PO019/P2 /SASMITO HADI 4,200,000 M60 4
PEMBELIAN MATERIAL PE-1 April 1,946,316,060 M61 4
PEMBELIAN MATERIAL PE-1 April 1,946,316,060 M61 4
PEMAKAIAN CHEMICAL PE-1 April 17,194,832 M61 4
PEMAKAIAN CHEMICAL PE-1 April 1,671,768 M61 4
PEMAKAIAN CHEMICAL PE-1 April 3,558,136 M61 4
PEMAKAIAN CHEMICAL PE-1 April 2,117,316 M61 4
PEMAKAIAN CHEMICAL PE-1 April 6,838,196 M61 4
PEMAKAIAN CHEMICAL PE-1 April 31,380,248 M61 4
PEMAKAIAN FOL PE-1 April 252,760 M61 4
PEMAKAIAN FOL PE-1 April 56,997,380 M61 4
PEMAKAIAN FOL PE-1 April 16,135,332 M61 4
PEMAKAIAN FOL PE-1 April 9,036,170 M61 4
PEMAKAIAN FOL PE-1 April 1,011,040 M61 4
PEMAKAIAN FOL PE-1 April 14,660,080 M61 4
PEMAKAIAN FOL PE-1 April 98,092,762 M61 4
PEMAKAIAN KACANGAN April 7,800,000 M61 4
PEMAKAIAN KACANGAN April 390,000 M61 4
PEMAKAIAN KACANGAN April 1,170,000 M61 4
PEMAKAIAN KACANGAN April 9,360,000 M61 4
PEMAKAIAN MATERIAL PE-1 April 864,387,888 M61 4
PEMAKAIAN MATERIAL PE-1 April 107,038,850 M61 4
PEMAKAIAN MATERIAL PE-1 April 132,812,613 M61 4
PEMAKAIAN MATERIAL PE-1 April 81,215,417 M61 4
PEMAKAIAN MATERIAL PE-1 April 125,555,926 M61 4
PEMAKAIAN MATERIAL PE-1 April 1,311,010,694 M61 4
PEMBELIAN CHEMICAL April 297,059,431 M60 4
PEMBELIAN CHEMICAL April 297,059,431 M60 4
PEMAKAIAN CHEMICAL April 23,842,610 M60 4
PEMAKAIAN CHEMICAL April 23,842,610 M60 4
PEMAKAIAN FUEL, OIL & LUBRICTN April 131,639,508 M60 4
PEMAKAIAN FUEL, OIL & LUBRICTN April 22,378,955 M60 4
PEMAKAIAN FUEL, OIL & LUBRICTN April 154,018,463 M60 4
PEMAKAIAN MATERIAL PUPUK April 566,081,541 M60 4
PEMAKAIAN MATERIAL PUPUK April 36,628,690 M60 4
PEMAKAIAN MATERIAL PUPUK April 141,380,688 M60 4
PEMAKAIAN MATERIAL PUPUK April 744,090,919 M60 4
LAND RIGHT FAIR VALUE 15,998,440,931 M10 4
OCI SURPLUS REVALUATION 15,998,440,931 M10 4
LEASE LIABILITY 19,249,145,383 M10 4
ROU ASSET 18,661,352,511 M10 4
LEASE EXPENSE 2020 667,160,260.00 M10 4
LEASE EXPENSE 2020 66,965,219.00 M10 4
LEASE EXPENSE 2020 245,230,812.00 M10 4
LEASE EXPENSE 2020 420,387,833.00 M10 4
LEASE EXPENSE 2020 57,647,951.00 M10 4
LEASE EXPENSE 2020 123,662,859.00 M10 4
LEASE EXPENSE 2020 25,557,019.00 M10 4
LEASE EXPENSE 2020 72,865,591.00 M10 4
LEASE EXPENSE 2020 92,374,411.00 M10 4
LEASE EXPENSE 2020 2,584,845.00 M10 4
LEASE EXPENSE 2020 97,442,735.00 M10 4
LEASE EXPENSE 2020 6,073,540.00 M10 4
LEASE EXPENSE 2020 138,901,617.00 M10 4
LEASE EXPENSE 2020 18,993,542.00 M10 4
BEG BALANCE-ROU ASSET 23,678,460,808 M10 4
RE - ROU ASSET 1,073,835,624 M10 4
LEASE LIABILITY 24,752,296,432 M10 4
INTEREST EXP - ROU 1,494,054,617 M10 4
LEASE EXP 45,999,255.00 M10 4
AMORTZ PROVISI KI2018 MAR21 7,161,396 M10 4
AMORTZ PROVISI KI2018 MAR21 7,161,396 M10 4
AMORTZ PROVISI KI2019 MAR21 239,292 M10 4
AMORTZ PROVISI KI2019 MAR21 239,292 M10 4
AMORTZ PROVISI KI2020 MAR21 349,436 M10 4
AMORTZ PROVISI KI2020 MAR21 349,436 M10 4
UPAH HL CSR AFD.1 PE-1 FEB21 1,973,454 M10 4
UPAH HL RUMPUK AFD.1 PE-1 FEB21 103,866 M10 4
UPAH HL PEMUPUKAN AFD.1 PE-1 FEB21 1,454,124 M10 4
UPAH HL WEEDING AFD.1 PE-1 FEB21 5,660,697 M10 4
UPAH HL LALANG AFD.1 PE-1 FEB21 1,246,392 M10 4
UPAH HL KASTRASI AFD.1 PE-1 FEB21 1,371,031 M10 4
ACC UPAH HL AFD.1 PE-1 FEB21 12,952,090 M10 4
UPAH HL TNM LCC AFD.2 PE-1 FEB21 1,350,258 M10 4
UPAH CSR AFD.2 PE-1 FEB21 2,700,516 M10 4
UPAH HL RUMPUK AFD.2 PE-1 FEB21 103,866 M10 4
UPAH HL TANAM KS AFD.2 PE-1 FEB21 3,430,000 M10 4
UPAH HL BUAT PRASARANA AFD.2 PE-1 FEB 623,196 M10 4
UPAH HL RWT JLN AFD.2 PE-1 FEB21 1,142,526 M10 4
UPAH HL PMUPUKAN AFD.2 PE-1 FEB21 13,918,044 M10 4
UPAH HL WEEDING AFD.2 PE-1 FEB21 44,039,184 M10 4
UPAH HL LALANG AFD.2 PE-1 FEB21 4,570,104 M10 4
UPAH HL PHPT AFD.2 PE-1 FEB21 103,866 M10 4
UPAH HL SENSUS,SISIP AFD.2 PE-1 FEB21 1,194,459 M10 4
UPAH HL KASTRASI AFD.2 PE-1 FEB21 5,504,898 M10 4
ACC HL AFD.2 PE-1 FEB21 78,680,917 M10 4
UPAH HL RWT JLN AFD.1 PE-1 FEB21 1,142,526 M10 4
UPAH HL KANTOR AFD.3 PE-1 FEB21 1,557,990 M10 4
UPAH HL PERSIAPAN LHN AFD.3 PE-1 FEB21 21,811,860 M10 4
UPAH HL TNM LCC AFD.3 PE-1 FEB21 5,401,032 M10 4
UPAH HL TNM KS AFD.3 PE-1 FEB21 49,375,500 M10 4
UPAH HL BUAT JLN AFD.3 PE-1 FEB21 519,330 M10 4
UPAH HL RWT JLN AFD.3 PE-1 FEB21 1,869,588 M10 4
UPAH HL PMPUKAN AFD.3 PE-1 FEB21 10,386,600 M10 4
UPAH HL WEEDING AFD.3 PE-1 FEB21 60,450,012 M10 4
UPAH HL LALANG AFD.3 PE-1 FEB21 1,557,990 M10 4
UPAH HL PHPT AFD.3 PE-1 FEB21 1,973,454 M10 4
UPAH HL KONSOL AFD.3 PE-1 FEB21 311,598 M10 4
UPAH HL KASTRASI AFD.3 PE-1 FEB21 7,062,888 M10 4
ACC HL AFD.3 PE-1 FEB21 162,277,842 M10 4
UPAH HL TNM LCC AFD.4 PE-1 FEB21 2,285,052 M10 4
UPAH HL KANTOR AFD.4 PE-1 FEB21 20,153,028 M10 4
UPAH HL RUMPUK AFD.4 PE-1 FEB21 1,454,124 M10 4
UPAH HL TNM KS AFD.4 PE-1 FEB21 410,000 M10 4
UPAH HL RWT JLN AFD.4 PE-1 FEB21 4,743,214 M10 4
UPAH HL PMUPUKAN AFD.4 PE-1 FEB21 2,129,253 M10 4
UPAH HL WEEDING AFD.4 PE-1 FEB21 46,895,499 M10 4
UPAH HL LALANG AFD.4 PE-1 FEB21 5,920,362 M10 4
UPAH HL KONSOL AFD.4 PE-1 FEB21 1,350,258 M10 4
UPAH HL KASTRASI AFD.4 PE-1 FEB21 25,585,658 M10 4
ACC HL AFD.4 PE-1 FEB21 110,926,448 M10 4
UPAH HL TNM LCC AFD.5 PE-1 FEB21 1,765,722 M10 4
UPAH HL KANTOR AFD.5 PE-1 FEB21 7,893,816 M10 4
UPAH HL RUMPUK AFD.5 PE-1 FEB21 1,142,526 M10 4
UPAH HL TANAM AFD.5 PE-1 FEB21 2,450,200 M10 4
UPAH HL RWT JLN AFD.5 PE-1 FEB21 2,025,387 M10 4
UPAH HL PMUPUKAN AFD.5 PE-1 FEB21 830,928 M10 4
UPAH HL WEEDING AFD.5 PE-1 FEB21 32,821,656 M10 4
UPAH HL LALANG AFD.5 PE-1 FEB21 934,794 M10 4
UPAH HL SENSUS-SISIP AFD.5 PE-1 FEB21 410,700 M10 4
UPAH HL KASTRASI AFD.5 PE-1 FEB21 2,077,320 M10 4
ACC HL AFD.5 PE-1 FEB21 52,353,049 M10 4
UPAH HL KANTOR AFD.11 PE-1 FEB21 6,024,228 M10 4
UPAH HL RUMPUK AFD.11 PE-1 FEB21 103,866 M10 4
UPAH HL TNM AFD.11 PE-1 FEB21 241,000 M10 4
UPAH RWT BBT AFD.11 PE-1 FEB21 3,739,176 M10 4
UPAH RWT BBT AFD.11 PE-1 FEB21 2,908,248 M10 4
ACC HL AFD.11 PE-1 FEB21 13,016,518 M10 4
UPAH HL KANTOR AFD.1 KG-6 FEB21 9,555,672 M10 4
UPAH HL RUMPUK AFD.1 KG-6 FEB21 7,478,352 M10 4
UPAH HL TANAM AFD.1 KG-6 FEB21 5,283,000 M10 4
UPAH HL RWT JLN AFD.1 KG-6 FEB21 415,464 M10 4
UPAH HL PMUPUKAN AFD.1 KG-6 FEB21 5,089,434 M10 4
UPAH HL WEEDING AFD.1 KG-6 FEB 28,615,083 M10 4
UPAH HL LALANG AFD.1 KG-6 FEB 3,946,908 M10 4
UPAH HL SENSUS-SISIP AFD.1 KG-6 FEB21 311,598 M10 4
UPAH HL KASTTRASI AFD.1 KG-6 FEB21 4,030,001 M10 4
ACC HL AFD.1 KG-6 FEB21 64,725,512 M10 4
UPAH HL RUMPUK AFD.2 KG-6 FEB21 1,038,660 M10 4
UPAH HL TANAM AFD.2 KG-6 FEB21 1,190,900 M10 4
UPAH HL RWT JLN AFD.2 KG-6 FEB21 103,866 M10 4
UPAH HL PMUPUKAN AFD.2 KG-6 FEB21 3,115,980 M10 4
UPAH HL WEEDING AFD.2 KG-6 FEB21 10,286,889 M10 4
UPAH HL LALANG AFD.2 KG-6 FEB21 103,866 M10 4
UPAH HL PHPT AFD.2 KG-6 FEB21 311,598 M10 4
UPAH HL KASTRASI AFD.2 KG-6 FEB21 155,799 M10 4
ACC HL AFD.2 KG-6 FEB21 16,307,558 M10 4
UPAH HL RUMPUK AFD.3 KG-6 FEB21 207,732 M10 4
UPAH HL TANAM AFD.3 KG-6 FEB21 650,000 M10 4
UPAH HL WEEDING AFD.3 KG-6 FEB21 727,062 M10 4
ACC HL AFD.3 KG-6 FEB21 1,584,794 M10 4
UPAH HL TNAAM AFD.4 KG-6 FEB21 150,000 M10 4
ACC HL AFD.4 KG-6 FEB21 150,000 M10 4
UPAH HL TANAM AFD.11 KG-6 FEB21 100,000 M10 4
ACC HL AFD.11 KG-6 FEB21 100,000 M10 4
UPAH HL TM LCC AFD.4 KG-5 FEB21 830,928 M10 4
UPAH HL KANTOR AFD.4 KG-5 FEB21 727,062 M10 4
UPAH HL RWT JLN AFD.4 KG-5 FEB21 1,869,588 M10 4
UPAH HL PMUPUKAN AFD.4 KG-5 FEB21 155,799 M10 4
UPAH HL WEEDING AFD.4 KG-5 FEB21 5,608,764 M10 4
UPAH HL LALANG AFD.4 KG-5 FEB21 2,908,248 M10 4
UPAH HL PHPT AFD.4 KG-5 FEB21 1,973,454 M10 4
UPAH HL KASTRASI AFD.4 KG-5 FEB21 13,606,446 M10 4
ACC HL AFD.4 KG-5 FEB21 27,680,289 M10 4
UPAH HL WEEDING AFD.3 KG-5 FEB21 1,454,124 M10 4
ACC HL AFD.3 KG-5 FEB21 1,454,124 M10 4
UPAH HL KANTOR AFD.5 KG-4 FEB21 1,246,392 M10 4
UPAH HL RWT JLN AFD.5 KG-4 FEB21 1,350,258 M10 4
UPAH HL PMUPUKAN AFD.5 KG-4 FEB21 1,765,722 M10 4
UPAH HL WEEDING AFD.5 KG-4 FEB21 27,576,423 M10 4
UPAH HL LALANG AFD.5 KG-4 FEB21 1,142,526 M10 4
ACC HL AFD.5 KG-4 FEB21 33,081,321 M10 4
UPAH HL TNM LCC AFD.5 KG-3 FEB21 2,077,320 M10 4
UPAH HL WEEDING AFD.5 KG-3 FEB2 11,301,659 M10 4
ACC HL AFD.5 KG-3 FEB2 13,378,979 M10 4
UPAH HL KANTOR AFD.16 PE-1 FEB2 278,100 M10 4
UPAH HL TNM AFD.16 PE-1 FEB2 1,294,400 M10 4
ACC HL AFD.16 PE-1 FEB2 1,572,500 M10 4
UPAH PENGAWAS RWT AFD.12 PE-1 FEB21 28,251,552 M10 4
ACC UPAH PENGAWAS RWT AFD.12 PE-1 FEB2 28,251,552 M10 4
UPAH HL BLOKING AFD.15 PE-1 FEB21 8,413,146 M10 4
ACC UPAH HL BLOKING AFD.15 PE-1 FEB21 8,413,146 M10 4
UPAH KANTOR AFD.6 PE-2 FEB21 415,464 M10 4
UPAH HL RWT JLN AFD.6 PE-2 FEB21 207,732 M10 4
UPAH HL PMUPUKAN AFD.6 PE-2 FEB21 3,115,980 M10 4
UPAH HL WEEDING AFD.6 PE-2 FEB21 25,966,500 M10 4
UPAH HL LALANG AFD.6 PE-2 FEB21 1,038,660 M10 4
UPAH HL PHPT AFD.6 PE-2 FEB21 2,336,985 M10 4
UPAH HL SENSUS AFD.6 PE-2 FEB21 3,064,047 M10 4
UPAH HL KASTRASI AFD.6 PE-2 FEB21 9,244,074 M10 4
ACC HL AFD.6 PE-2 FEB21 45,389,442 M10 4
UPAH HL TNM LCC AFD.7 PE-2 FEB21 1,142,526 M10 4
UPAH HL KANTOR AFD.7 PE-2 FEB21 7,637,931 M10 4
UPAH HL PERSIAPN LHN AFD.7 PE-2 FEB21 12,156,192 M10 4
UPAH HL TANAM AFD.7 PE-2 FEB21 3,125,920 M10 4
UPAH HL RWT PRASARANA AFD.7 PE-2 FEB21 2,025,387 M10 4
UPAH HL PMUPUKAN AFD.7 PE-2 FEB21 103,866 M10 4
UPAH HL WEEDING AFD.7 PE-2 FEB21 41,892,722 M10 4
UPAH HL LALANG AFD.7 PE-2 FEB21 623,196 M10 4
UPAH HL PHPT AFD.7 PE-2 FEB21 3,617,999 M10 4
UPAH HL KASTRASI AFD.7 PE-2 FEB21 18,488,148 M10 4
UPAH HL PNGAWAS RWT AFD.7 PE-2 FEB21 2,181,186 M10 4
ACC HL AFD.7 PE-2 FEB21 92,995,073 M10 4
UPAH HL RUMPUK AFD.8 PE-2 FEB21 1,038,660 M10 4
UPAH HL TNM LCC AFD.8 PE-2 FEB21 1,246,392 M10 4
UPAH HL TNM KS AFD.8 PE-2 FEB21 73,434,352 M10 4
UPAH HL PMUPUKAN AFD.8 PE-2 FEB21 1,765,722 M10 4
UPAH HL WEEDING AFD.8 PE-2 FEB21 17,553,354 M10 4
UPAH HL LALANG AFD.8 PE-2 FEB21 2,285,052 M10 4
UPAH HL PHPT AFD.8 PE-2 FEB21 1,038,660 M10 4
UPAH HL KASTRASI AFD.8 PE-2 FEB21 15,787,632 M10 4
ACC HL AFD.8 PE-2 FEB21 114,149,824 M10 4
UPAH HL KANTOR AFD.9 PE-2 FEB21 830,928 M10 4
UPAH HL PRSIAPAN LHN AFD.9 PE-2 FEB21 7,848,086 M10 4
UPAH HL RWT JLN AFD.9 PE-2 FEB21 1,142,526 M10 4
UPAH HL WEEDING AFD.9 PE-2 FEB21 43,000,524 M10 4
UPAH HL LALANG AFD.9 PE-2 FEB21 2,181,186 M10 4
UPAH HL PHPT AFD.9 PE-2 FEB21 2,804,382 M10 4
UPAH HL KASTRASI AFD.9 PE-2 FEB21 11,425,260 M10 4
ACC HL AFD.9 PE-2 FEB21 69,232,892 M10 4
UPAH HL KANTOR AFD.10 PE-2 FEB21 5,193,300 M10 4
UPAH HL PRSIAPAN LHN AFD.10 PE-2 FEB21 7,633,552 M10 4
UPAH HL TNM LCC AFD.10 PE-2 FEB21 519,330 M10 4
UPAH HL TNM KS AFD.10 PE-2 FEB21 20,050,428 M10 4
UPAH HL RWT JLN AFD.10 PE-2 FEB21 727,062 M10 4
UPAH HL PMUPUKAN AFD.10 PE-2 FEB21 2,492,784 M10 4
UPAH HL WEEDING AFD.10 PE-2 FEB21 69,278,622 M10 4
UPAH HL PHPT AFD.10 PE-2 FEB21 4,154,640 M10 4
UPAH HL KASTRASI AFD.10 PE-2 FEB21 15,060,570 M10 4
ACC HL AFD.10 PE-2 FEB21 125,110,288 M10 4
UPAH HL PRSIAPAN LHN AFD.10 KG-1 FEB21 103,866 M10 4
UPAH HL TNM KS AFD.10 KG-1 FEB21 597,732 M10 4
UPAH HL WEEDING AFD.10 KG-1 FEB21 20,461,602 M10 4
UPAH HL PENGAWAS RWT AFD.10 KG-1 FEB21 2,492,784 M10 4
ACC HL AFD.10 KG-1 FEB21 23,655,984 M10 4
UPAH HL KANTOR AFD.8 KG-2 FEB21 1,145,550 M10 4
UPAH HL RUMPUK AFD.8 KG-2 FEB21 207,732 M10 4
UPAH HL TNM LCC AFD.8 KG-2 FEB21 1,557,990 M10 4
UPAH HL PMUPUKAN AFD.8 KG-2 FEB21 5,731,516 M10 4
UPAH HL WEEDING AFD.8 KG-2 FEB21 34,275,780 M10 4
UPAH HL LALANG AFD.8 KG-2 FEB21 934,794 M10 4
UPAH HL PHPT AFD.8 KG-2 FEB21 1,592,612 M10 4
UPAH HL KASTRASI AFD.8 KG-2 FEB21 8,447,768 M10 4
ACC HL AFD.8 KG-2 FEB21 53,893,742 M10 4
UPAH HL WEEDING AFD.9 KG-2 FEB21 18,799,746 M10 4
UPAH HL LALANG AFD.9 KG-2 FEB21 1,973,454 M10 4
UPAH HL PHPT AFD.9 KG-2 FEB21 3,115,980 M10 4
UPAH HL KASTRASI AFD.9 KG-2 FEB21 4,985,568 M10 4
ACC HL AFD.9 KG-2 FEB21 28,874,748 M10 4
UPAH HL RWT JLN AFD.6 KG-3 FEB21 623,196 M10 4
UPAH HL PMUPUKAN AFD.6 KG-3 FEB21 727,062 M10 4
UPAH HL WEEDING AFD.6 KG-3 FEB21 12,671,652 M10 4
UPAH HL LALANG AFD.6 KG-3 FEB21 3,012,114 M10 4
UPAH HL PHPT AFD.6 KG-3 FEB21 1,350,258 M10 4
UPAH HL SENSUS-SISIP AFD.6 KG-3 FEB21 934,794 M10 4
UPAH HL KASTRASI AFD.6 KG-3 FEB21 5,193,300 M10 4
UPAH HL PNGAWAS RWT AFD.6 KG-3 FEB21 2,388,918 M10 4
ACC HL AFD.6 KG-3 FEB21 26,901,294 M10 4
AMORTISASI PROVISI KI-BCA 2018 FEB21 7,161,396 M10 4
AMORTISASI PROVISI KI-BCA 2018 FEB21 7,161,396 M10 4
AMORTISASI PROVISI KI-BCA 2019 FEB21 239,292 M10 4
AMORTISASI PROVISI KI-BCA 2019 FEB21 239,292 M10 4
AMORTISASI PROVISI KI-BCA INFRA FEB21 349,436 M10 4
AMORTISASI PROVISI KI-BCA INFRA FEB21 349,436 M10 4
CAD PEB FEB21 21,257,583 M10 4
CAD PEB FEB21 21,257,583 M10 4
DEPRE ASSET ROU APR21 57,232,735 M10 4
DEPRE ASSET ROU APR21 24,453,987 M10 4
DEPRE ASSET ROU APR21 125,738,585 M10 4
DEPRE ASSET ROU APR21 27,055,475 M10 4
DEPRE ASSET ROU APR21 1,189,711,493 M10 4
DEPRE ASSET ROU APR21 2,554,748,890 M10 4
ACC DEPRE ASSET ROU APR21 3,978,941,165 M10 4
UPAH HL TNM LCC AFD.6 PE2 APR21 2,077,320 M10 4
UPAH HL RWT JLN AFD.6 PE2 APR21 1,246,392 M10 4
UPAH HL PMUPUKAN AFD.6 PE2 APR21 13,398,714 M10 4
UPAH HL WEEDING AFD.6 PE2 APR21 39,261,348 M10 4
UPAH HL LALANG AFD.6 PE2 APR21 1,350,258 M10 4
UPAH HL RWT KCG AFD.6 PE2 APR21 1,765,722 M10 4
UPAH HL PHPT AFD.6 PE2 APR21 1,557,990 M10 4
UPAH HL SENSUS AFD.6 PE2 APR21 1,885,928 M10 4
UPAH HL KASTRASI AFD.6 PE2 APR21 5,193,300 M10 4
ACC HL AFD.6 PE2 APR21 67,736,972 M10 4
UPAH HL OFFICE AFD.7 PE2 APR21 2,912,784 M10 4
UPAH HL RUMPUK AFD.7 PE2 APR21 3,843,042 M10 4
UPAH HL TNM LCC AFD.7 PE2 APR21 1,786,495 M10 4
UPAH HL RWT SRN AFD.7 PE2 APR21 1,142,526 M10 4
UPAH HL PMUPUKN AFD.7 PE2 APR21 9,676,849 M10 4
UPAH HL WEEDING AFD.7 PE2 APR21 9,222,428 M10 4
UPAH HL RWT KCG AFD.7 PE2 APR21 8,101,548 M10 4
UPAH HL PHPT AFD.7 PE2 APR21 727,062 M10 4
UPAH HL SNSUS AFD.7 PE2 APR21 1,454,124 M10 4
UPAH HL PNUANASAN AFD.7 PE2 APR21 22,677,410 M10 4
ACC HL AFD.7 PE2 APR21 61,544,268 M10 4
UPAH HL OFFICE AFD.8 PE2 APR21 1,038,660 M10 4
UPAH HL RUMPUK AFD.8 PE2 APR21 1,246,392 M10 4
UPAH HL TNM LCC AFD.8 PE2 APR21 1,869,588 M10 4
UPAH HL TNM KS AFD.8 PE2 APR21 22,343,600 M10 4
UPAH HL RWT JLN AFD.8 PE2 APR21 2,077,320 M10 4
UPAH HL PMUPUKN AFD.8 PE2 APR21 4,777,836 M10 4
UPAH HL WEEDING AFD.8 PE2 APR21 11,321,394 M10 4
UPAH HL LALANG AFD.8 PE2 APR21 830,928 M10 4
UPAH HL PHPT AFD.8 PE2 APR21 727,062 M10 4
UPAH HL PNUANASAN AFD.8 PE2 APR21 7,062,888 M10 4
ACC HL AFD.8 PE2 APR21 53,295,668 M10 4
UPAH HL OFFICE AFD.9 PE2 APR21 1,246,392 M10 4
UPAH HL RUMPUK AFD.9 PE2 APR21 8,724,744 M10 4
UPAH HL TNM LCC AFD.9 PE2 APR21 519,330 M10 4
UPAH HL RWT SARANA AFD.9 PE2 APR21 4,050,774 M10 4
UPAH HL PMUPUKAN AFD.9 PE2 APR21 5,297,166 M10 4
UPAH HL WEEDING AFD.9 PE2 APR21 20,253,870 M10 4
UPAH HL LALANG AFD.9 PE2 APR21 1,973,454 M10 4
UPAH HL PHPT AFD.9 PE2 APR21 623,196 M10 4
UPAH HL PNUNASAN AFD.9 PE2 APR21 25,135,572 M10 4
ACC HL AFD.9 PE2 APR21 67,824,498 M10 4
UPAH HL OFFICE AFD.10 PE2 APR21 3,219,846 M10 4
UPAH HL LC AFD.10 PE2 APR21 11,321,394 M10 4
UPAH HL TNM LCC AFD.10 PE2 APR21 3,843,042 M10 4
UPAH HL TNM KS AFD.10 PE2 APR21 14,151,194 M10 4
UPAH HL RWT SARANA AFD.10 PE2 APR21 1,765,722 M10 4
UPAH HL PMUPUKAN AFD.10 PE2 APR21 14,333,508 M10 4
UPAH HL WEEDING AFD.10 PE2 APR21 26,901,294 M10 4
UPAH HL PHPT AFD.10 PE2 APR21 519,330 M10 4
UPAH HL SENSUS AFD.10 PE2 APR21 207,732 M10 4
UPAH HL PNUNASAN AFD.10 PE2 APR21 15,787,632 M10 4
ACC HL AFD.10 PE2 APR21 92,050,694 M10 4
UPAH HL TNM LCC AFD.10 KG1 APR21 207,732 M10 4
UPAH HL RWT JLN AFD.10 KG1 APR21 623,196 M10 4
UPAH HL PMUPUKAN AFD.10 KG1 APR21 311,598 M10 4
UPAH HL WEEDING AFD.10 KG1 APR21 11,944,590 M10 4
UPAH HL PNUNASAN AFD.10 KG1 APR21 2,700,516 M10 4
ACC HL AFD.10 KG1 APR21 15,787,632 M10 4
UPAH HL RWT JLN AFD.6 KG3 APR21 830,928 M10 4
UPAH HL PMUPUKAN AFD.6 KG3 APR21 1,661,856 M10 4
UPAH HL WEEDING AFD.6 KG3 APR21 26,070,366 M10 4
UPAH HL LALANG AFD.6 KG3 APR21 830,928 M10 4
UPAH HL RWT KCG AFD.6 KG3 APR21 1,350,258 M10 4
UPAH HL PHPT AFD.6 KG3 APR21 2,492,784 M10 4
UPAH HL SENSUS AFD.6 KG3 APR21 6,410,980 M10 4
UPAH HL PNUNASAN AFD.6 KG3 APR21 934,794 M10 4
ACC HL AFD.6 KG3 APR21 40,582,894 M10 4
UPAH HL AFD.8 KG2 APR21 1,108,660 M10 4
UPAH HL RUMPUK AFD.8 KG2 APR21 103,866 M10 4
UPAH HL TNM LCC AFD.8 KG2 APR21 1,990,765 M10 4
UPAH HL RWT JLN AFD.8 KG2 APR21 1,800,344 M10 4
UPAH HL PMUPUKAN AFD.8 KG2 APR21 5,868,429 M10 4
UPAH HL WEEDING AFD.8 KG2 APR21 13,173,671 M10 4
UPAH HL LALANG AFD.8 KG2 APR21 1,956,143 M10 4
UPAH HL PHPT AFD.8 KG2 APR21 311,598 M10 4
UPAH HL PNUNASAN AFD.8 KG2 APR21 5,314,477 M10 4
ACC HL AFD.8 KG2 APR21 31,627,953 M10 4
UPAH HL RUMPUK AFD.9 KG2 APR21 103,866 M10 4
UPAH HL TNM LCC AFD.9 KG2 APR21 882,861 M10 4
UPAH HL RWT JLN AFD.9 KG2 APR21 727,062 M10 4
UPAH HL PMUPUKAN AFD.9 KG2 APR21 7,893,816 M10 4
UPAH HL WEEDING AFD.9 KG2 APR21 11,736,858 M10 4
UPAH HL LALANG AFD.9 KG2 APR21 1,142,526 M10 4
UPAH HL PHPT AFD.9 KG2 APR21 103,866 M10 4
UPAH HL PNUNASAN AFD.9 KG2 APR21 7,997,682 M10 4
ACC HL AFD.9 KG2 APR21 30,588,537 M10 4
UPAH HL BBT ENGKADANG APR21 11,529,126 M10 4
UPAH HL BBT ENGKADANG APR21 11,529,126 M10 4
UPAH HL PMUPUKAN AFD.4 KG3 APR21 299,000 M10 4
UPAH HL PMUPUKAN AFD.4 KG3 APR21 299,000 M10 4
UPAH HL GS AFD.5 KG3 APR21 623,196 M10 4
UPAH HL RWT SARANA AFD.5 KG3 APR21 550,490 M10 4
UPAH HL PMUPUKAN AFD.5 KG3 APR21 5,089,434 M10 4
UPAH HL WEEDING AFD.5 KG3 APR2 6,387,759 M10 4
UPAH HL LLANG AFD.5 KG3 APR2 1,973,454 M10 4
UPAH HL PHPT AFD.5 KG3 APR2 1,973,454 M10 4
UPAH HL PNUNASAN AFD.5 KG3 APR2 2,077,320 M10 4
ACC HL AFD.5 KG3 APR2 18,675,107 M10 4
UPAH HL PMUPUKAN AFD.4 KG4 APR2 246,000 M10 4
UPAH HL PMUPUKAN AFD.4 KG4 APR2 246,000 M10 4
UPAH HL TNM LCC AFD.5 KG4 APR21 1,142,526 M10 4
UPAH HL RWT AFD.5 KG4 APR21 1,765,722 M10 4
UPAH HL PMUPUKAN AFD.5 KG4 APR21 8,413,146 M10 4
UPAH HL WEEDING AFD.5 KG4 APR21 15,579,900 M10 4
UPAH HL LALANG AFD.5 KG4 APR21 1,973,454 M10 4
UPAH HL PHPT AFD.5 KG4 APR21 1,454,124 M10 4
UPAH HL PNUNASAN AFD.5 KG4 APR21 1,661,856 M10 4
ACC HL AFD.5 KG4 APR21 31,990,728 M10 4
UPAH HL PHPT AFD.3 KG5 APR21 623,196 M10 4
UPAH HL PHPT AFD.3 KG5 APR21 623,196 M10 4
ACC HL AFD.4 KG5 APR21 51,587,536 M10 4
ACC HL AFD.4 KG5 APR21 51,587,536 M10 4
UPAH HL GS AFD.1 KG6 APR21 9,451,806 M10 4
UPAH HL RUMPUK AFD.1 KG6 APR21 1,454,124 M10 4
UPAH HL TNM LCC AFD.1 KG6 APR21 778,995 M10 4
UPAH HL TNM KS AFD.1 KG6 APR21 5,952,000 M10 4
UPAH HL RWT JLN AFD.1 KG6 APR21 1,454,124 M10 4
UPAH HL PMUPUKAN AFD.1 KG6 APR21 10,698,198 M10 4
UPAH HL WEEDING AFD.1 KG6 APR21 45,233,643 M10 4
UPAH HL LALANG AFD.1 KG6 APR21 727,062 M10 4
UPAH HL SENSUS AFD.1 KG6 APR21 519,330 M10 4
UPAH HL PNUNASAN AFD.1 KG6 APR21 6,803,223 M10 4
ACC HL AFD.1 KG6 APR21 83,072,505 M10 4
UPAH HL TNM LCC AFD.2 KG6 APR21 103,866 M10 4
UPAH HL TNM KS AFD.2 KG6 APR21 3,098,700 M10 4
UPAH HL WEEDING AFD.2 KG6 APR21 8,205,414 M10 4
UPAH HL PNUNASAN AFD.2 KG6 APR21 207,732 M10 4
ACC HL AFD.2 KG6 APR21 11,615,712 M10 4
UPAH HL GS AFD.3 KG6 APR21 207,732 M10 4
UPAH HL RUMPUK AFD.3 KG6 APR21 1,973,454 M10 4
UPAH HL TNM KS AFD.3 KG6 APR21 2,155,366 M10 4
UPAH HL PHPT AFD.3 KG6 APR21 830,928 M10 4
ACC HL AFD.3 KG6 APR21 5,167,480 M10 4
UPAH HL GS AFD.1 PE1 APR21 4,466,238 M10 4
UPAH HL RUMPUK AFD.1 PE1 APR21 519,330 M10 4
UPAH HL TNM LCC AFD.1 PE1 APR21 51,933 M10 4
UPAH HL TNM KS AFD.1 PE1 APR21 2,671,500 M10 4
UPAH HL RWT JLN AFD.1 PE1 APR21 311,598 M10 4
UPAH HL PMUPUKAN AFD.1 PE1 APR2 4,362,372 M10 4
UPAH HL WEEDING AFD.1 PE1 APR2 5,037,501 M10 4
UPAH HL PHPT AFD.1 PE1 APR2 311,598 M10 4
UPAH HL SENSUS AFD.1 PE1 APR2 691,866 M10 4
UPAH HL PENUNASAN AFD.1 PE1 APR2 2,333,119 M10 4
ACC HL AFD.1 PE1 APR2 20,657,055 M10 4
UPAH HL GS AFD.2 PE1 APR2 6,128,094 M10 4
UPAH HL RUMPUK AFD.2 PE1 APR2 1,142,526 M10 4
UPAH HL TNM LCC AFD.2 PE1 APR2 103,866 M10 4
UPAH HL TNM KS AFD.2 PE1 APR2 142,600 M10 4
UPAH HL RWT JLN KS AFD.2 PE1 APR2 1,973,454 M10 4
UPAH HL PEMUPUKAN KS AFD.2 PE1 APR2 8,309,280 M10 4
UPAH HL WEEDING KS AFD.2 PE1 APR2 43,000,524 M10 4
UPAH HL LALANG KS AFD.2 PE1 APR2 519,330 M10 4
UPAH HL PHPT KS AFD.2 PE1 APR2 2,804,382 M10 4
UPAH HL KONSOL KS AFD.2 PE1 APR2 3,012,114 M10 4
UPAH HL PENUNASAN KS AFD.2 PE1 APR2 5,401,032 M10 4
ACC HL AFD.2 PE1 APR2 72,537,202 M10 4
UPAH HL GS AFD.3 PE1 APR2 5,297,166 M10 4
UPAH HL RUMPUK AFD.3 PE1 APR2 3,219,846 M10 4
UPAH HL TNM LCC AFD.3 PE1 APR2 155,799 M10 4
UPAH HL TNM KS AFD.3 PE1 APR2 10,876,700 M10 4
UPAH HL BUAT JLN AFD.3 PE1 APR2 103,866 M10 4
UPAH HL PMUPUKAN AFD.3 PE1 APR21 9,433,476 M10 4
UPAH HL WEEDING AFD.3 PE1 APR21 36,581,605 M10 4
UPAH HL LALANG AFD.3 PE1 APR21 2,077,320 M10 4
UPAH HL PHPT AFD.3 PE1 APR21 16,649,720 M10 4
UPAH HL SENSUS AFD.3 PE1 APR21 1,296,392 M10 4
UPAH HL PENUNASAN AFD.3 PE1 APR21 8,413,146 M10 4
ACC HL AFD.3 PE1 APR21 94,105,036 M10 4
UPAH HL GS AFD.4 PE1 APR21 4,673,970 M10 4
UPAH HL GS AFD.4 PE1 APR21 4,673,970 M10 4
UPAH HL TNM LCC AFD.4 PE1 APR21 173,110 M10 4
UPAH HL TNM KS AFD.4 PE1 APR21 300,000 M10 4
UPAH HL SARANA TNM KS AFD.4 PE1 APR21 2,008,076 M10 4
UPAH HL RWT GORONG AFD.4 PE1 APR21 519,330 M10 4
UPAH HL PEMUPUKAN AFD.4 PE1 APR21 15,622,082 M10 4
UPAH HL WEEDING AFD.4 PE1 APR21 109,215,099 M10 4
UPAH HL LALANG AFD.4 PE1 APR21 2,388,918 M10 4
UPAH HL PHPT AFD.4 PE1 APR21 6,508,936 M10 4
UPAH HL SENSUS AFD.4 PE1 APR21 4,253,377 M10 4
UPAH HL PENUNASAN AFD.4 PE1 APR21 26,260,787 M10 4
ACC HL AFD.4 PE1 APR21 167,349,715 M10 4
UPAH HL GS AFD.5 PE1 APR21 2,285,052 M10 4
UPAH HL RUMPUK AFD.5 PE1 APR21 3,115,980 M10 4
UPAH HL TNM LCC AFD.5 PE1 APR21 103,866 M10 4
UPAH HL TNM KS AFD.5 PE1 APR21 100,000 M10 4
UPAH HL RWT JLN AFD.5 PE1 APR21 5,162,140 M10 4
UPAH HL PEMUPUKAN AFD.5 PE1 APR21 12,879,384 M10 4
UPAH HL WEEDING AFD.5 PE1 APR21 49,544,082 M10 4
UPAH HL LALANG AFD.5 PE1 APR21 5,401,032 M10 4
UPAH HL PHPT AFD.5 PE1 APR21 1,557,990 M10 4
UPAH HL PENUNASAN AFD.5 PE1 APR21 1,973,454 M10 4
ACC HL AFD.5 PE1 APR21 82,122,980 M10 4
UPAH HL GS AFD.11 PE1 APR21 6,855,156 M10 4
UPAH HL RUMPUK AFD.11 PE1 APR21 103,866 M10 4
UPAH HL TNM KS AFD.11 PE1 APR21 290,000 M10 4
ACC HL AFD.11 PE1 APR21 7,249,022 M10 4
UPAH PENGAWAS RWT AFD.12 PE1 APR21 14,748,972 M10 4
UPAH PENGAWAS RWT AFD.12 PE1 APR21 14,748,972 M10 4
DEPRE ROU APR21 4,237,574,098 M10 4
DEPRE ROU APR21 4,237,574,098 M10 4
INTEREST ROU APR21 85,070,925 M10 4
LEASE EXP APR21 85,070,925 M10 4
LEASE LIABILITY APR21 4,596,529,075 M10 4
LEASE EXP APR21 4,596,529,075 M10 4
TNM KS 12.841PKK ENGKADANG APR21 343,034,474 M10 4
TNM KS 12.841PKK ENGKADANG APR21 343,034,474 M10 4
CALC DIFF BBT ENGKADANG APR21 89,933 M10 4
CALC DIFF BBT ENGKADANG APR21 89,933 M10 4
TNM KS SUAK MDDNG 7.065PKK APR21 189,356,130 M10 4
TNM KS SUAK MDDNG 7.065PKK APR21 189,356,130 M10 4
CALC DIFF BBT SUAK MEDANG APR21 49,408 M10 4
CALC DIFF BBT SUAK MEDANG APR21 49,408 M10 4
TNM SISIP BBT SUAK MEDANG APR21 8,844,660 M10 4
TNM SISIP BBT SUAK MEDANG APR21 8,844,660 M10 4
ADJUSTMENT PRODUCTION COST 41,645,646 4
ADJUSTMENT PRODUCTION COST 36,760,000 4
ADJUSTMENT PRODUCTION COST 5,052,760 4
ADJUSTMENT PRODUCTION COST 8,926,000 4
ADJUSTMENT PRODUCTION COST 225,000 4
ADJUSTMENT PRODUCTION COST 29,932,000 4
ADJUSTMENT PRODUCTION COST 649,696 4
ADJUSTMENT PRODUCTION COST 18,000,000 4
ADJUSTMENT PRODUCTION COST 2,207,000 4
ADJUSTMENT PRODUCTION COST 143,398,102 4
ADJUSTMENT PRODUCTION COST 624,000 4
ADJUSTMENT PRODUCTION COST 6,240 4
ADJUSTMENT PRODUCTION COST 630,240 4
ADJUSTMENT PRODUCTION COST 1,316,000 4
ADJUSTMENT PRODUCTION COST 131,600 4
ADJUSTMENT PRODUCTION COST 1,447,600 4
ADJUSTMENT PRODUCTION COST 8,650,693 4
ADJUSTMENT PRODUCTION COST 3,690,000 4
ADJUSTMENT PRODUCTION COST 1,620,000 4
ADJUSTMENT PRODUCTION COST 396,000 4
ADJUSTMENT PRODUCTION COST 172,317 4
ADJUSTMENT PRODUCTION COST 500,000 4
ADJUSTMENT PRODUCTION COST 223,400 4
ADJUSTMENT PRODUCTION COST 15,252,410 4
ADJUSTMENT PRODUCTION COST 20,009,146 4
ADJUSTMENT PRODUCTION COST 730,000 4
ADJUSTMENT PRODUCTION COST 700,000 4
ADJUSTMENT PRODUCTION COST 630,804 4
ADJUSTMENT PRODUCTION COST 22,069,950 4
ADJUSTMENT PRODUCTION COST 58,030,329 4
ADJUSTMENT PRODUCTION COST 315,760 4
ADJUSTMENT PRODUCTION COST 58,346,089 4
ADJUSTMENT PRODUCTION COST 3,458,738 4
ADJUSTMENT PRODUCTION COST 358,243,407 4
ADJUSTMENT PRODUCTION COST 7,200,000 4
ADJUSTMENT PRODUCTION COST 4,200,000 4
ADJUSTMENT PRODUCTION COST 57,643,915 4
ADJUSTMENT PRODUCTION COST 57,700,000 4
ADJUSTMENT PRODUCTION COST 481,528,584 4
ADJUSTMENT PRODUCTION COST 16,012,498 4
ADJUSTMENT PRODUCTION COST 189,356,130 4
ADJUSTMENT PRODUCTION COST 5,829,485 4
ADJUSTMENT PRODUCTION COST 7,968,643 4
ADJUSTMENT PRODUCTION COST 207,507,786 4
ADJUSTMENT PRODUCTION COST 441,637,113 4
ADJUSTMENT PRODUCTION COST 892,845,750 4
ADJUSTMENT PRODUCTION COST 66,171,879 4
ADJUSTMENT PRODUCTION COST 1,235,000 4
ADJUSTMENT PRODUCTION COST 8,228,935 4
ADJUSTMENT PRODUCTION COST 1,277,774,919 4
ADJUSTMENT PRODUCTION COST 2,520,000 4
ADJUSTMENT PRODUCTION COST 2,520,000 4
ADJUSTMENT PRODUCTION COST 1,132,115,503 4
ADJUSTMENT PRODUCTION COST 21,257,583 4
ADJUSTMENT PRODUCTION COST 2,240,000 4
ADJUSTMENT PRODUCTION COST 1,045,000 4
ADJUSTMENT PRODUCTION COST 5,253,000 4
ADJUSTMENT PRODUCTION COST 8,257,436,780 4
ADJUSTMENT PRODUCTION COST 46,004,196 4
ADJUSTMENT PRODUCTION COST 79,538,723 4
ADJUSTMENT PRODUCTION COST 130,840,374 4
ADJUSTMENT PRODUCTION COST 37,000,000 4
ADJUSTMENT PRODUCTION COST 9,875,000 4
ADJUSTMENT PRODUCTION COST 130,890,450 4
ADJUSTMENT PRODUCTION COST 12,467,865 4
ADJUSTMENT PRODUCTION COST 6,037,500 4
ADJUSTMENT PRODUCTION COST 7,750,124 4
ADJUSTMENT PRODUCTION COST 68,468 4
ADJUSTMENT PRODUCTION COST 9,879,683,630 4
ADJUSTMENT PRODUCTION COST 37,901,616 4
ADJUSTMENT PRODUCTION COST 314,176,458 4
ADJUSTMENT PRODUCTION COST 18,253,695 4
ADJUSTMENT PRODUCTION COST 41,550,000 4
ADJUSTMENT PRODUCTION COST 411,881,769 4
ADJUSTMENT PRODUCTION COST 12,975,862 4
ADJUSTMENT PRODUCTION COST 343,034,474 4
ADJUSTMENT PRODUCTION COST 7,008,701 4
ADJUSTMENT PRODUCTION COST 4,874,900 4
ADJUSTMENT PRODUCTION COST 353,876,535 4
ADJUSTMENT PRODUCTION COST 198,845,587 4
ADJUSTMENT PRODUCTION COST 581,211,818 4
ADJUSTMENT PRODUCTION COST 72,888,393 4
ADJUSTMENT PRODUCTION COST 8,360,000 4
ADJUSTMENT PRODUCTION COST 7,920,287 4
ADJUSTMENT PRODUCTION COST 723,449,299 4
ADJUSTMENT PRODUCTION COST 760,760,353 4
ADJUSTMENT PRODUCTION COST 8,619,155 4
ADJUSTMENT PRODUCTION COST 12,170,000 4
ADJUSTMENT PRODUCTION COST 12,204,170 4
ADJUSTMENT PRODUCTION COST 1,500,000 4
ADJUSTMENT PRODUCTION COST 159,686,063 4
ADJUSTMENT PRODUCTION COST 47,926,200 4
ADJUSTMENT PRODUCTION COST 37,000,000 4
ADJUSTMENT PRODUCTION COST 10,307,000 4
ADJUSTMENT PRODUCTION COST 65,934,950 4
ADJUSTMENT PRODUCTION COST 8,022,329 4
ADJUSTMENT PRODUCTION COST 14,620,409 4
ADJUSTMENT PRODUCTION COST 89,933 4
ADJUSTMENT PRODUCTION COST 1,138,840,562 4
ADJUSTMENT PRODUCTION COST 36,311,986 4
ADJUSTMENT PRODUCTION COST 25,438,647 4
ADJUSTMENT PRODUCTION COST 61,750,633 4
ADJUSTMENT PRODUCTION COST 25,110,092 4
ADJUSTMENT PRODUCTION COST 24,170,833 4
ADJUSTMENT PRODUCTION COST 49,280,925 4
ADJUSTMENT PRODUCTION COST 519,330 4
ADJUSTMENT PRODUCTION COST 519,330 4
ADJUSTMENT PRODUCTION COST 2,310,516 4
ADJUSTMENT PRODUCTION COST 2,310,516 4
ADJUSTMENT PRODUCTION COST 5,089,434 4
ADJUSTMENT PRODUCTION COST 36,628,690 4
ADJUSTMENT PRODUCTION COST 41,718,124 4
ADJUSTMENT PRODUCTION COST 2,839,004 4
ADJUSTMENT PRODUCTION COST 2,839,004 4
ADJUSTMENT PRODUCTION COST 1,194,459 4
ADJUSTMENT PRODUCTION COST 1,194,459 4
ADJUSTMENT PRODUCTION COST 38,526,103 4
ADJUSTMENT PRODUCTION COST 141,380,688 4
ADJUSTMENT PRODUCTION COST 179,906,791 4
ADJUSTMENT PRODUCTION COST 68,744,669 4
ADJUSTMENT PRODUCTION COST 68,744,669 4
ADJUSTMENT PRODUCTION COST 9,036,170 4
ADJUSTMENT PRODUCTION COST 9,036,170 4
ADJUSTMENT PRODUCTION COST 6,486,134 4
ADJUSTMENT PRODUCTION COST 6,486,134 4
ADJUSTMENT PRODUCTION COST 71,498,105 4
ADJUSTMENT PRODUCTION COST 108,710,618 4
ADJUSTMENT PRODUCTION COST 180,208,723 4
ADJUSTMENT PRODUCTION COST 31,994,113 4
ADJUSTMENT PRODUCTION COST 31,994,113 4
ADJUSTMENT PRODUCTION COST 1,011,040 4
ADJUSTMENT PRODUCTION COST 1,011,040 4
ADJUSTMENT PRODUCTION COST 2,804,382 4
ADJUSTMENT PRODUCTION COST 2,804,382 4
ADJUSTMENT PRODUCTION COST 27,822,423 4
ADJUSTMENT PRODUCTION COST 136,370,749 4
ADJUSTMENT PRODUCTION COST 164,193,172 4
ADJUSTMENT PRODUCTION COST 51,439,377 4
ADJUSTMENT PRODUCTION COST 51,439,377 4
ADJUSTMENT PRODUCTION COST 830,928 4
ADJUSTMENT PRODUCTION COST 830,928 4
ADJUSTMENT PRODUCTION COST 97,859,839 4
ADJUSTMENT PRODUCTION COST 83,722,733 4
ADJUSTMENT PRODUCTION COST 181,582,572 4
ADJUSTMENT PRODUCTION COST 64,910,192 4
ADJUSTMENT PRODUCTION COST 64,910,192 4
ADJUSTMENT PRODUCTION COST 2,908,248 4
ADJUSTMENT PRODUCTION COST 14,660,080 4
ADJUSTMENT PRODUCTION COST 17,568,328 4
ADJUSTMENT PRODUCTION COST 12,842,213 4
ADJUSTMENT PRODUCTION COST 12,842,213 4
ADJUSTMENT PRODUCTION COST 57,516,836 4
ADJUSTMENT PRODUCTION COST 133,564,122 4
ADJUSTMENT PRODUCTION COST 191,080,958 4
ADJUSTMENT PRODUCTION COST 76,647,560 4
ADJUSTMENT PRODUCTION COST 76,647,560 4
TERIMA DARI M.60.41.599.03.000 63,324,601.00 M10 4
TERIMA DARI M.60.41.599.03.000 9,005,401.00 M10 4
TERIMA DARI M.60.41.599.03.000 23,273,512.00 M10 4
TERIMA DARI M.60.41.599.03.000 39,907,692.00 M10 4
TERIMA DARI M.60.41.599.03.000 7,886,896.00 M10 4
TRANSFER COST 143,398,102 M10 4
TERIMA DARI M.60.42.599.03.000 278,314.00 M10 4
TERIMA DARI M.60.42.599.03.000 39,579.00 M10 4
TERIMA DARI M.60.42.599.03.000 102,288.00 M10 4
TERIMA DARI M.60.42.599.03.000 175,396.00 M10 4
TERIMA DARI M.60.42.599.03.000 34,663.00 M10 4
TRANSFER COST 630,240 M10 4
TERIMA DARI M.60.43.599.03.000 639,261.00 M10 4
TERIMA DARI M.60.43.599.03.000 90,909.00 M10 4
TERIMA DARI M.60.43.599.03.000 234,945.00 M10 4
TERIMA DARI M.60.43.599.03.000 402,867.00 M10 4
TERIMA DARI M.60.43.599.03.000 79,618.00 M10 4
TRANSFER COST 1,447,600 M10 4
TERIMA DARI M.60.45.599.03.000 6,735,464.00 M10 4
TERIMA DARI M.60.45.599.03.000 957,851.00 M10 4
TERIMA DARI M.60.45.599.03.000 2,475,466.00 M10 4
TERIMA DARI M.60.45.599.03.000 4,244,746.00 M10 4
TERIMA DARI M.60.45.599.03.000 838,883.00 M10 4
TRANSFER COST 15,252,410 M10 4
TERIMA DARI M.60.46.599.03.000 9,746,090.00 M10 4
TERIMA DARI M.60.46.599.03.000 1,385,993.00 M10 4
TERIMA DARI M.60.46.599.03.000 3,581,953.00 M10 4
TERIMA DARI M.60.46.599.03.000 6,142,067.00 M10 4
TERIMA DARI M.60.46.599.03.000 1,213,847.00 M10 4
TRANSFER COST 22,069,950 M10 4
TERIMA DARI M.60.49.599.03.000 25,765,633.00 M10 4
TERIMA DARI M.60.49.599.03.000 3,664,134.00 M10 4
TERIMA DARI M.60.49.599.03.000 9,469,570.00 M10 4
TERIMA DARI M.60.49.599.03.000 16,237,717.00 M10 4
TERIMA DARI M.60.49.599.03.000 3,209,035.00 M10 4
TRANSFER COST 58,346,089 M10 4
TERIMA DARI M.61.26.599.03.000 481,528,584.00 M10 4
TRANSFER COST 481,528,584 M10 4
TERIMA DARI M.61.27.599.03.000 207,507,786.00 M10 4
TRANSFER COST 207,507,786 M10 4
TERIMA DARI M.61.28.599.03.000 1,118,691,942.00 M10 4
TERIMA DARI M.61.28.599.03.000 159,082,977.00 M10 4
TRANSFER COST 1,277,774,919 M10 4
TERIMA DARI M.61.31.599.03.000 2,206,260.00 M10 4
TERIMA DARI M.61.31.599.03.000 313,740.00 M10 4
TRANSFER COST 2,520,000 M10 4
TERIMA DARI M.61.33.599.03.000 8,649,663,018.00 M10 4
TERIMA DARI M.61.33.599.03.000 1,230,020,612.00 M10 4
TRANSFER COST 9,879,683,630 M10 4
TERIMA DARI M.62.26.599.03.000 411,881,769.00 M10 4
TRANSFER COST 411,881,769 M10 4
TERIMA DARI M.62.27.599.03.000 353,876,535.00 M10 4
TRANSFER COST 353,876,535 M10 4
TERIMA DARI M.62.28.599.03.000 236,929,646.00 M10 4
TERIMA DARI M.62.28.599.03.000 406,144,436.00 M10 4
TERIMA DARI M.62.28.599.03.000 80,375,217.00 M10 4
TRANSFER COST 723,449,299 M10 4
TERIMA DARI M.62.33.599.03.000 372,970,284.00 M10 4
TERIMA DARI M.62.33.599.03.000 639,345,092.00 M10 4
TERIMA DARI M.62.33.599.03.000 126,525,186.00 M10 4
TRANSFER COST 1,138,840,562 M10 4
TERIMA DARI M.63.25.599.03.000 61,750,633 M10 4
TRANSFER COST 61,750,633 M10 4
TERIMA DARI M.64.25.599.03.000 49,280,925 M10 4
TRANSFER COST 49,280,925 M10 4
TERIMA DARI M.71.26.599.03.000 519,330.00 M10 4
TRANSFER COST 519,330 M10 4
TERIMA DARI M.71.27.599.03.000 2,310,516.00 M10 4
TRANSFER COST 2,310,516 M10 4
TERIMA DARI M.71.28.599.03.000 41,718,124.00 M10 4
TRANSFER COST 41,718,124 M10 4
TERIMA DARI M.72.26.599.03.000 2,839,004.00 M10 4
TRANSFER COST 2,839,004 M10 4
TERIMA DARI M.72.27.599.03.000 1,194,459.00 M10 4
TRANSFER COST 1,194,459 M10 4
TERIMA DARI M.72.28.599.03.000 179,906,791.00 M10 4
TRANSFER COST 179,906,791 M10 4
TERIMA DARI M.72.33.599.03.000 68,744,669.00 M10 4
TRANSFER COST 68,744,669 M10 4
TERIMA DARI M.73.26.599.03.000 9,036,170.00 M10 4
TRANSFER COST 9,036,170 M10 4
TERIMA DARI M.73.27.599.03.000 6,486,134.00 M10 4
TRANSFER COST 6,486,134 M10 4
TERIMA DARI M.73.28.599.03.000 180,208,723.00 M10 4
TRANSFER COST 180,208,723 M10 4
TERIMA DARI M.74.26.599.03.000 1,011,040.00 M10 4
TRANSFER COST 1,011,040 M10 4
TERIMA DARI M.74.27.599.03.000 2,804,382.00 M10 4
TRANSFER COST 2,804,382 M10 4
TERIMA DARI M.74.28.599.03.000 164,193,172.00 M10 4
TRANSFER COST 164,193,172 M10 4
TERIMA DARI M.74.33.599.03.000 51,439,377.00 M10 4
TRANSFER COST 51,439,377 M10 4
TERIMA DARI M.75.27.599.03.000 830,928.00 M10 4
TRANSFER COST 830,928 M10 4
TERIMA DARI M.75.28.599.03.000 181,582,572.00 M10 4
TRANSFER COST 181,582,572 M10 4
TERIMA DARI M.75.33.599.03.000 64,910,192.00 M10 4
TRANSFER COST 64,910,192 M10 4
TERIMA DARI M.76.26.599.03.000 17,568,328.00 M10 4
TRANSFER COST 17,568,328 M10 4
TERIMA DARI M.76.27.599.03.000 12,842,213.00 M10 4
TRANSFER COST 12,842,213 M10 4
TERIMA DARI M.76.28.599.03.000 191,080,958.00 M10 4
TRANSFER COST 191,080,958 M10 4
TERIMA DARI M.76.33.599.03.000 76,647,560.00 M10 4
TRANSFER COST 76,647,560 M10 4
TRMA ADVANCE SETORAN MODAL DARI DSN 1,400,000,000 M10 5
TRMA ADVANCE SETORAN MODAL DARI DSN 1,400,000,000 M10 5
RANSFER ACCOUNT KE BNI 1045969384 1,325,000,000 M10 5
RANSFER ACCOUNT KE BNI 1045969384 1,325,000,000 M10 5
TRANSFER ACCOUNT KE BP 6869 230,000,000 M10 5
TRANSFER ACCOUNT KE BP 6869 230,000,000 M10 5
PENGEMB PPH 21 DTP APR 21 KB MNS GOL.4 5,963,754 M10 5
PENGEMB PPH 21 DTP APR 21 KB MNS GOL.4 5,963,754 M10 5
BONUS 163,400,000 M10 5
BONUS 163,400,000 M10 5
BONUS 81,400,000 M10 5
BONUS 81,400,000 M10 5
BONUS 89,000,000 M10 5
BONUS 89,000,000 M10 5
TERIMA TRANSFER ACCOUNT DARI BCA 4606 230,000,000 M10 5
TERIMA TRANSFER ACCOUNT DARI BCA 4606 230,000,000 M10 5
PPH BONUS 38,007,400 M10 5
PPH BONUS 38,007,400 M10 5
PPH BONUS 13,845,650 M10 5
PPH BONUS 13,845,650 M10 5
PPH BONUS 14,336,200 M10 5
PPH BONUS 14,336,200 M10 5
BI RAWAT INAP KARYAWAN 10,063,000 M10 5
BI RAWAT INAP KARYAWAN 10,063,000 M10 5
BIAYA PCR KARYAWAN 1,980,000 M10 5
BIAYA PCR KARYAWAN 1,980,000 M10 5
BI LEGALISIR SESUAI ASLI SEBANY 10 SET 1,100,000 M10 5
BI LEGALISIR SESUAI ASLI SEBANY 10 SET 1,100,000 M10 5
BI IURAN GAPKI PERIODE 2021 28,404,000 M10 5
BI IURAN GAPKI PERIODE 2021 28,404,000 M10 5
BPJS KES 4% 5,480,809 M10 5
BPJS KES 4% 5,480,809 M10 5
PEMB SOLAR PO 0075 63,329,280 M10 5
PEMB SOLAR PO 0075 63,329,280 M10 5
KIRIM SOLAR PO 0075 AKR CORP 9,200,000 M10 5
KIRIM SOLAR PO 0075 AKR CORP 9,200,000 M10 5
PPN - 010.002-21.22982843 920,000 M10 5
PPN - 010.002-21.22982843 920,000 M10 5
PPH 23 - AKR CORP 184,000 M10 5
PPH 23 - AKR CORP 184,000 M10 5
SETORAN PPH 21 PT MNS SITE MASA APR-21 91,983,846 M10 5
SETORAN PPH 21 PT MNS SITE MASA APR-21 91,983,846 M10 5
PEMB RENT DUMP TRUCK HINO DUTRO MAR-21 15,833,333 M10 5
PEMB RENT DUMP TRUCK HINO DUTRO MAR-21 15,833,333 M10 5
PPN - 010.003-21.34244955 1,583,333 M10 5
PPN - 010.003-21.34244955 1,583,333 M10 5
PPH 2% - BJS 316,667 M10 5
PPH 2% - BJS 316,667 M10 5
CALC DIFF 1 M10 5
CALC DIFF 1 M10 5 -1
JKK 0.24%, 0.54%, 0.89% 5,061,960 M10 5
JKK 0.24%, 0.54%, 0.89% 5,061,960 M10 5
JAMINAN PENSIUN 3% 1,510,914 M10 5
JAMINAN PENSIUN 3% 1,510,914 M10 5
JKK 0.24%, 0.54%, 0.89% 5,023,810 M10 5
JKK 0.24%, 0.54%, 0.89% 5,023,810 M10 5
JAMINAN PENSIUN 3% 1,766,277 M10 5
JAMINAN PENSIUN 3% 1,766,277 M10 5
JKK 0.24%, 0.54%, 0.89% 3,845,520 M10 5
JKK 0.24%, 0.54%, 0.89% 3,845,520 M10 5
JAMINAN PENSIUN 3% 1,270,776 M10 5
JAMINAN PENSIUN 3% 1,270,776 M10 5
PE1 ESTATE 50,000,000 M10 5
PE1 ESTATE 50,000,000 M10 5
PPN - 010.003-21.35957772 5,000,000 M10 5
PPN - 010.003-21.35957772 5,000,000 M10 5
PPH 23 - PERDANA TEKNOLOGI 1,000,000 M10 5
PPH 23 - PERDANA TEKNOLOGI 1,000,000 M10 5
PE1 (PRORATE) 35,000,000 M10 5
PE1 (PRORATE) 35,000,000 M10 5
PPN - 010.003-21.35957771 3,500,000 M10 5
PPN - 010.003-21.35957771 3,500,000 M10 5
PPH 23 - PTP 700,000 M10 5
PPH 23 - PTP 700,000 M10 5
PEMB RENT UNIT BULLDOZER D85 MAR-21 69,360,000 M10 5
PEMB RENT UNIT BULLDOZER D85 MAR-21 69,360,000 M10 5
POT DP 21,848,400 M10 5
POT DP 21,848,400 M10 5
PPN - 010.000-21.74789744 4,751,160 M10 5
PPN - 010.000-21.74789744 4,751,160 M10 5
PPH 2% - PSM 950,232 M10 5
PPH 2% - PSM 950,232 M10 5
SELISIH ACCRUED ROU 45,197,660 M10 5
SELISIH ACCRUED ROU 45,197,660 M10 5
SELISIH ACCRUED ROU 45,197,660 M10 5
SELISIH ACCRUED ROU 45,197,660 M10 5
PEMB RENT UNIT FARM TRACTOR MAR-21 46,690,000 M10 5
PEMB RENT UNIT FARM TRACTOR MAR-21 46,690,000 M10 5
PPN - 010.000-21.74789709 4,669,000 M10 5
PPN - 010.000-21.74789709 4,669,000 M10 5
PPH 2% - PSM 933,800 M10 5
PPH 2% - PSM 933,800 M10 5
SELISIH ACCRUED ROU 9,509,116 M10 5
SELISIH ACCRUED ROU 9,509,116 M10 5
SELISIH ACCRUED ROU 9,509,116 M10 5
SELISIH ACCRUED ROU 9,509,116 M10 5
PEMB RENT UNIT BULLDOZER D85 MAR-21 42,750,000 M10 5
PEMB RENT UNIT BULLDOZER D85 MAR-21 42,750,000 M10 5
PPN - 010.000-21.74789726 4,275,000 M10 5
PPN - 010.000-21.74789726 4,275,000 M10 5
PPH 2% - PSM 855,000 M10 5
PPH 2% - PSM 855,000 M10 5
SELISIH ACCRUED ROU 174,033,795 M10 5
SELISIH ACCRUED ROU 174,033,795 M10 5
SELISIH ACCRUED ROU 174,033,795 M10 5
SELISIH ACCRUED ROU 174,033,795 M10 5
PEMB RENT UNIT FARM TRACTOR PER MAR-21 40,451,613 M10 5
PEMB RENT UNIT FARM TRACTOR PER MAR-21 40,451,613 M10 5
PPN - 010.000-21.74789707 4,045,161 M10 5
PPN - 010.000-21.74789707 4,045,161 M10 5
PPH 2% - PSM 809,032 M10 5
PPH 2% - PSM 809,032 M10 5
SELISIH ACCRUED ROU 22,996,806 M10 5
SELISIH ACCRUED ROU 22,996,806 M10 5
SELISIH ACCRUED ROU 22,996,806 M10 5
SELISIH ACCRUED ROU 22,996,806 M10 5
PEMB RENT UNIT BULLDOZER D85 MAR-21 41,325,000 M10 5
PEMB RENT UNIT BULLDOZER D85 MAR-21 41,325,000 M10 5
PPN - 010.000-21.74789743 4,132,500 M10 5
PPN - 010.000-21.74789743 4,132,500 M10 5
PPH 2% - PSM 826,500 M10 5
PPH 2% - PSM 826,500 M10 5
SELISIH ACCRUED ROU 67,066,897 M10 5
SELISIH ACCRUED ROU 67,066,897 M10 5
SELISIH ACCRUED ROU 67,066,897 M10 5
SELISIH ACCRUED ROU 67,066,897 M10 5
PEMB RENT UNIT EXCAVATOR EC200 MAR-21 39,615,000 M10 5
PEMB RENT UNIT EXCAVATOR EC200 MAR-21 39,615,000 M10 5
PPN - 010.000-21.74789746 3,961,500 M10 5
PPN - 010.000-21.74789746 3,961,500 M10 5
PPH 2% - PSM 792,300 M10 5
PPH 2% - PSM 792,300 M10 5
PEMB RENT UNIT FARM TRACTOR MAR-21 28,387,097 M10 5
PEMB RENT UNIT FARM TRACTOR MAR-21 28,387,097 M10 5
PPN - 010.000-21.74789708 2,838,710 M10 5
PPN - 010.000-21.74789708 2,838,710 M10 5
PPH - PSM 567,742 M10 5
PPH - PSM 567,742 M10 5
PEMB RENT UNIT FARM TRACTOR MAR-21 26,390,000 M10 5
PEMB RENT UNIT FARM TRACTOR MAR-21 26,390,000 M10 5
PPN - 010.000-21.74789712 2,639,000 M10 5
PPN - 010.000-21.74789712 2,639,000 M10 5
PPH 2% - PSM 527,800 M10 5
PPH 2% - PSM 527,800 M10 5
PEMB RENT UNIT BULLDOZER D85 MAR-21 25,316,400 M10 5
PEMB RENT UNIT BULLDOZER D85 MAR-21 25,316,400 M10 5
PPN - 010.00-21.74789725 2,531,640 M10 5
PPN - 010.00-21.74789725 2,531,640 M10 5
PPH 2% - PSM 506,328 M10 5
PPH 2% - PSM 506,328 M10 5
PEMB RENT UNIT EXCAVATOR EC 200 MAR-21 23,085,000 M10 5
PEMB RENT UNIT EXCAVATOR EC 200 MAR-21 23,085,000 M10 5
PPN - 010.000-21.74789745 2,308,500 M10 5
PPN - 010.000-21.74789745 2,308,500 M10 5
PPH 2% - PSM 461,700 M10 5
PPH 2% - PSM 461,700 M10 5
PEMB RENT UNIT FARM TRACTOR MAR-21 17,835,000 M10 5
PEMB RENT UNIT FARM TRACTOR MAR-21 17,835,000 M10 5
PPN - 010.000-21.74789711 1,783,500 M10 5
PPN - 010.000-21.74789711 1,783,500 M10 5
PPH 2% - PSM 356,700 M10 5
PPH 2% - PSM 356,700 M10 5
PEMB RENT TRAILER NON TIPPING MAR-21 15,161,290 M10 5
PEMB RENT TRAILER NON TIPPING MAR-21 15,161,290 M10 5
PPN - 010.000-21.74789713 1,516,129 M10 5
PPN - 010.000-21.74789713 1,516,129 M10 5
PPH 2% - PSM 303,226 M10 5
PPH 2% - PSM 303,226 M10 5
SELISIH ACCRUED ROU 11,735,556 M10 5
SELISIH ACCRUED ROU 11,735,556 M10 5
SELISIH ACCRUED ROU 11,735,556 M10 5
SELISIH ACCRUED ROU 11,735,556 M10 5
CALC DIFF 1 M10 5
CALC DIFF 1 M10 5 -1
PEMB RENT TRAILER NON TIPPING MAR-21 7,732,258 M10 5
PEMB RENT TRAILER NON TIPPING MAR-21 7,732,258 M10 5
PPN - 010.000-21.74789710 773,226 M10 5
PPN - 010.000-21.74789710 773,226 M10 5
PPH 2% - PSM 154,645 M10 5
PPH 2% - PSM 154,645 M10 5
PEMB MATERIAL PO 0017 247,500 M10 5
PEMB MATERIAL PO 0017 247,500 M10 5
PEMB MATERIAL PO 0016 8,361,100 M10 5
PEMB MATERIAL PO 0016 8,361,100 M10 5
PEMB MATERIAL PO 0014 7,342,500 M10 5
PEMB MATERIAL PO 0014 7,342,500 M10 5
PEMB MATERIAL PO 0015 6,900,850 M10 5
PEMB MATERIAL PO 0015 6,900,850 M10 5
PEMB MATERIAL PO 0014 7,058,150 M10 5
PEMB MATERIAL PO 0014 7,058,150 M10 5
PEMB MATERIAL PO 0024 39,600 M10 5
PEMB MATERIAL PO 0024 39,600 M10 5
PEMB MATERIAL PO 0034 39,600 M10 5
PEMB MATERIAL PO 0034 39,600 M10 5
PEMB MATERIAL PO 1645 3,960,000 M10 5
PEMB MATERIAL PO 1645 3,960,000 M10 5
PEMB MATERIAL PO 1644 3,960,000 M10 5
PEMB MATERIAL PO 1644 3,960,000 M10 5
PEMB MATERIAL PO 0018 607,200 M10 5
PEMB MATERIAL PO 0018 607,200 M10 5
PEMB MATERIAL PO 1720 480,000 M10 5
PEMB MATERIAL PO 1720 480,000 M10 5
PEMB MATERIAL PO 1730 1,250,000 M10 5
PEMB MATERIAL PO 1730 1,250,000 M10 5
PEMB MATERIAL PO 1728 2,300,000 M10 5
PEMB MATERIAL PO 1728 2,300,000 M10 5
PEMB MATERIAL PO 1721 598,999 M10 5
PEMB MATERIAL PO 1721 598,999 M10 5
PEMB MATERIAL PO 1697 899,998 M10 5
PEMB MATERIAL PO 1697 899,998 M10 5
PEMB MATERIAL PO 1696 1,020,003 M10 5
PEMB MATERIAL PO 1696 1,020,003 M10 5
PEMB MATERIAL PO 1716 690,000 M10 5
PEMB MATERIAL PO 1716 690,000 M10 5
PEMB MATERIAL PO 1632 3,125,000 M10 5
PEMB MATERIAL PO 1632 3,125,000 M10 5
PEMB MATERIAL PO 1633 1,500,000 M10 5
PEMB MATERIAL PO 1633 1,500,000 M10 5
PEMB MATERIAL PO 1630 1,375,000 M10 5
PEMB MATERIAL PO 1630 1,375,000 M10 5
PEMB MATERIAL PO 1631 875,000 M10 5
PEMB MATERIAL PO 1631 875,000 M10 5
PEMB MATERIAL PO 0031 935,000 M10 5
PEMB MATERIAL PO 0031 935,000 M10 5
PEMB MATERIAL PO 1740 68,800 M10 5
PEMB MATERIAL PO 1740 68,800 M10 5
PEMB MATERIAL PO 1668 58,410,000 M10 5
PEMB MATERIAL PO 1668 58,410,000 M10 5
PEMB MATERIAL PO 1702 2,970,000 M10 5
PEMB MATERIAL PO 1702 2,970,000 M10 5
PEMB MATERIAL PO 1762 990,000 M10 5
PEMB MATERIAL PO 1762 990,000 M10 5
PEMB MATERIAL PO 0004 9,900,000 M10 5
PEMB MATERIAL PO 0004 9,900,000 M10 5
PEMB MATERIAL PO 0006 11,880,000 M10 5
PEMB MATERIAL PO 0006 11,880,000 M10 5
PEMB MATERIAL PO 0005 9,900,000 M10 5
PEMB MATERIAL PO 0005 9,900,000 M10 5
PEMB MATERIAL PO 0005 6,930,000 M10 5
PEMB MATERIAL PO 0005 6,930,000 M10 5
PEMB MATERIAL PO 0004 11,880,000 M10 5
PEMB MATERIAL PO 0004 11,880,000 M10 5
PEMB MATERIAL PO 1765 4,950,000 M10 5
PEMB MATERIAL PO 1765 4,950,000 M10 5
PEMB MATERIAL PO 1750 175,000 M10 5
PEMB MATERIAL PO 1750 175,000 M10 5
PEMB MATERIAL PO 1680 3,300,000 M10 5
PEMB MATERIAL PO 1680 3,300,000 M10 5
PEMB MATERIAL PO 1732 1,500,000 M10 5
PEMB MATERIAL PO 1732 1,500,000 M10 5
PEMB MATERIAL PO 1450 1,830,000 M10 5
PEMB MATERIAL PO 1450 1,830,000 M10 5
PEMB MATERIAL PO 1679 3,300,000 M10 5
PEMB MATERIAL PO 1679 3,300,000 M10 5
PEMB MATERIAL PO 1678 3,300,000 M10 5
PEMB MATERIAL PO 1678 3,300,000 M10 5
PEMB MATERIAL PO 0019 4,200,000 M10 5
PEMB MATERIAL PO 0019 4,200,000 M10 5
PEMB MATERIAL PO 00031 1,300,000 M10 5
PEMB MATERIAL PO 00031 1,300,000 M10 5
PEMB MATERIAL PO 1698 11,000 M10 5
PEMB MATERIAL PO 1698 11,000 M10 5
PEMB MATERIAL PO 0005 528,000 M10 5
PEMB MATERIAL PO 0005 528,000 M10 5
PEMB MATERIAL PO 0004 1,650,000 M10 5
PEMB MATERIAL PO 0004 1,650,000 M10 5
PEMB MATERIAL PO 0012 4,141,500 M10 5
PEMB MATERIAL PO 0012 4,141,500 M10 5
PEMB MATERIAL PO 0013 84,700 M10 5
PEMB MATERIAL PO 0013 84,700 M10 5
PEMB MATERIAL PO 1781 82,500 M10 5
PEMB MATERIAL PO 1781 82,500 M10 5
PEMB MATERIAL PO 1647 506,000 M10 5
PEMB MATERIAL PO 1647 506,000 M10 5
PEMB MATERIAL PO 1648 506,000 M10 5
PEMB MATERIAL PO 1648 506,000 M10 5
PEMB MATERIAL PO 1742 28,600 M10 5
PEMB MATERIAL PO 1742 28,600 M10 5
PEMB MATERIAL PO 0009 3,955,600 M10 5
PEMB MATERIAL PO 0009 3,955,600 M10 5
PEMB MATERIAL PO 1600 2,772,000 M10 5
PEMB MATERIAL PO 1600 2,772,000 M10 5
PEMB MATERIAL PO 1622 550,000 M10 5
PEMB MATERIAL PO 1622 550,000 M10 5
PEMB MATERIAL PO 1605 198,000 M10 5
PEMB MATERIAL PO 1605 198,000 M10 5
PEMB MATERIAL PO 1606 211,200 M10 5
PEMB MATERIAL PO 1606 211,200 M10 5
PEMB MATERIAL PO 1608 1,654,400 M10 5
PEMB MATERIAL PO 1608 1,654,400 M10 5
PEMB MATERIAL PO 1607 1,650,000 M10 5
PEMB MATERIAL PO 1607 1,650,000 M10 5
PEMB MATERIAL PO 1598 4,851,000 M10 5
PEMB MATERIAL PO 1598 4,851,000 M10 5
PEMB MATERIAL PO 1599 4,851,000 M10 5
PEMB MATERIAL PO 1599 4,851,000 M10 5
PEMB MATERIAL PO 0009 3,960,000 M10 5
PEMB MATERIAL PO 0009 3,960,000 M10 5
PEMB MATERIAL PO 1641 8,358,000 M10 5
PEMB MATERIAL PO 1641 8,358,000 M10 5
PEMB MATERIAL PO 1640 1,085,000 M10 5
PEMB MATERIAL PO 1640 1,085,000 M10 5
PEMB MATERIAL PO 1687.0028 4,450,000 M10 5
PEMB MATERIAL PO 1687.0028 4,450,000 M10 5
PEMB MATERIAL PO 1671 7,525,000 M10 5
PEMB MATERIAL PO 1671 7,525,000 M10 5
TERIMA ADV SETORAN MODAL DARI DSN 700,000,000 M10 5
TERIMA ADV SETORAN MODAL DARI DSN 700,000,000 M10 5
PEMB MATERIAL PO 0010 5,808,000 M10 5
PEMB MATERIAL PO 0010 5,808,000 M10 5
PEMB MATERIAL PO 0011 2,904,000 M10 5
PEMB MATERIAL PO 0011 2,904,000 M10 5
PEMB MATERIAL PO 0011 1,452,000 M10 5
PEMB MATERIAL PO 0011 1,452,000 M10 5
PEMB MATERIAL PO 0012 3,630,000 M10 5
PEMB MATERIAL PO 0012 3,630,000 M10 5
PEMB MATERIAL PO 0010 726,000 M10 5
PEMB MATERIAL PO 0010 726,000 M10 5
TERIMA ADV SETORAN MODAL DARI DSN 1,850,000,000 M10 5
TERIMA ADV SETORAN MODAL DARI DSN 1,850,000,000 M10 5
TERIMA TRANSFER ACC DARI BCA 4606 280,000,000 M10 5
TERIMA TRANSFER ACC DARI BCA 4606 280,000,000 M10 5
BI TIKET KARYAWAN INV.TKT 2100653 3,050,200 M10 5
BI TIKET KARYAWAN INV.TKT 2100653 3,050,200 M10 5
BI HOTEL KARYAWAN INV.HTL 2100148 307,000 M10 5
BI HOTEL KARYAWAN INV.HTL 2100148 307,000 M10 5
BI TIKET KARYAWAN INV. TKT2100651 3,177,000 M10 5
BI TIKET KARYAWAN INV. TKT2100651 3,177,000 M10 5
TRANSFER ACC KE BP 6869 280,000,000 M10 5
TRANSFER ACC KE BP 6869 280,000,000 M10 5
GAJI GOL.IV KB MNS MAY-21 77,400,000 M10 5
GAJI GOL.IV KB MNS MAY-21 77,400,000 M10 5
INC KELUARGA GOL.IV KB MNS MAY-21 4,500,000 M10 5
INC KELUARGA GOL.IV KB MNS MAY-21 4,500,000 M10 5
INC SITE GOL.IV KB MNS MAY-21 26,800,000 M10 5
INC SITE GOL.IV KB MNS MAY-21 26,800,000 M10 5
ASTEK 0.84% GOL.IV KB MNS MAY-21 2,474,160 M10 5
ASTEK 0.84% GOL.IV KB MNS MAY-21 2,474,160 M10 5
TUNJ BPS GOL.IV KB MNS MAY-21 5,500,000 M10 5
TUNJ BPS GOL.IV KB MNS MAY-21 5,500,000 M10 5
ASTEK 3.7% GOL.IV KB MNS MAY-21 2,863,800 M10 5
ASTEK 3.7% GOL.IV KB MNS MAY-21 2,863,800 M10 5
ASTEK 3.7% GOL.IV KB MNS MAY-21 2,863,800 M10 5
ASTEK 3.7% GOL.IV KB MNS MAY-21 2,863,800 M10 5
JAM PENSIUN 2% GOL.IV KB MNS MAY-21 1,007,276 M10 5
JAM PENSIUN 2% GOL.IV KB MNS MAY-21 1,007,276 M10 5
JAM PENSIUN 2% GOL.IV KB MNS MAY-21 1,007,276 M10 5
JAM PENSIUN 2% GOL.IV KB MNS MAY-21 1,007,276 M10 5
GAJI GOL.IV PE1 MAY-21 75,750,000 M10 5
GAJI GOL.IV PE1 MAY-21 75,750,000 M10 5
INC KELUARGA GOL.IV PE1 MAY-21 8,300,000 M10 5
INC KELUARGA GOL.IV PE1 MAY-21 8,300,000 M10 5
INC SITE GOL.IV PE1 MAY-21 35,000,000 M10 5
INC SITE GOL.IV PE1 MAY-21 35,000,000 M10 5
ASTEK 0.84% GOL.IV PE1 MAY-21 2,584,300 M10 5
ASTEK 0.84% GOL.IV PE1 MAY-21 2,584,300 M10 5
TUNJ BPS GOL.IV PE1 MAY-21 6,600,000 M10 5
TUNJ BPS GOL.IV PE1 MAY-21 6,600,000 M10 5
ASTEK 3.7% GOL.IV PE1 MAY-21 2,802,750 M10 5
ASTEK 3.7% GOL.IV PE1 MAY-21 2,802,750 M10 5
ASTEK 3.7% GOL.IV PE1 MAY-21 2,802,750 M10 5
ASTEK 3.7% GOL.IV PE1 MAY-21 2,802,750 M10 5
JAMINAN PENSIUN 2% GOL.IV PE1 MAY-21 1,156,184 M10 5
JAMINAN PENSIUN 2% GOL.IV PE1 MAY-21 1,156,184 M10 5
JAMINAN PENSIUN 2% GOL.IV PE1 MAY-21 1,156,184 M10 5
JAMINAN PENSIUN 2% GOL.IV PE1 MAY-21 1,156,184 M10 5
GAJI GOL.IV PE2 MAY-21 55,200,000 M10 5
GAJI GOL.IV PE2 MAY-21 55,200,000 M10 5
PEND LAIN GOL.IV PE2 MAY-21 6,080,000 M10 5
PEND LAIN GOL.IV PE2 MAY-21 6,080,000 M10 5
INC SITE GOL.IV PE2 MAY-21 23,000,000 M10 5
INC SITE GOL.IV PE2 MAY-21 23,000,000 M10 5
ASTEK 0.84% GOL.IV PE2 MAY-21 1,541,680 M10 5
ASTEK 0.84% GOL.IV PE2 MAY-21 1,541,680 M10 5
TUNJ BPS GOL.IV PE2 MAY-21 4,400,000 M10 5
TUNJ BPS GOL.IV PE2 MAY-21 4,400,000 M10 5
ASTEK 3.7% GOL.IV PE2 MAY-21 2,042,400 M10 5
ASTEK 3.7% GOL.IV PE2 MAY-21 2,042,400 M10 5
ASTEK 3.7% GOL.IV PE2 MAY-21 2,042,400 M10 5
ASTEK 3.7% GOL.IV PE2 MAY-21 2,042,400 M10 5
JAMINAN PENSIUN 2% GOL.IV PE2 MAY-21 775,184 M10 5
JAMINAN PENSIUN 2% GOL.IV PE2 MAY-21 775,184 M10 5
JAMINAN PENSIUN 2% GOL.IV PE2 MAY-21 775,184 M10 5
JAMINAN PENSIUN 2% GOL.IV PE2 MAY-21 775,184 M10 5
JK - JKK 0.54% 2,198,160 M10 5
JK - JKK 0.54% 2,198,160 M10 5
PPH GAJI 9,931,735 M10 5
PPH GAJI 9,931,735 M10 5
BPJS 1% 2,280,000 M10 5
BPJS 1% 2,280,000 M10 5
JAMINAN PENSIUN 1% 503,638 M10 5
JAMINAN PENSIUN 1% 503,638 M10 5
KMPL/COP 1,805,000 M10 5
KMPL/COP 1,805,000 M10 5
TRM SEBAG GAJI CASH SITE GOL4 KB MAY21 3,300,000 M10 5
TRM SEBAG GAJI CASH SITE GOL4 KB MAY21 3,300,000 M10 5
JK - JKK 0.54% 2,151,300 M10 5
JK - JKK 0.54% 2,151,300 M10 5
PPH GAJI 7,377,427 M10 5
PPH GAJI 7,377,427 M10 5
BPJS 1% 2,435,000 M10 5
BPJS 1% 2,435,000 M10 5
JAMINAN PENSIUN 1% 578,092 M10 5
JAMINAN PENSIUN 1% 578,092 M10 5
KMPL 2,440,000 M10 5
KMPL 2,440,000 M10 5
TRM SEBAG GAJI CAS SITE GOL4 PE1 MAY21 6,300,000 M10 5
TRM SEBAG GAJI CAS SITE GOL4 PE1 MAY21 6,300,000 M10 5
JK - JKK 0.54% 1,567,680 M10 5
JK - JKK 0.54% 1,567,680 M10 5
PPH GAJI 5,874,711 M10 5
PPH GAJI 5,874,711 M10 5
BPJS 1% 1,347,500 M10 5
BPJS 1% 1,347,500 M10 5
JAMINAN PENSIUN 1% 387,592 M10 5
JAMINAN PENSIUN 1% 387,592 M10 5
KMPL 1,815,000 M10 5
KMPL 1,815,000 M10 5
TRM SEBAG GAJI CAS SITE GOL4 PE2 MAY21 2,800,000 M10 5
TRM SEBAG GAJI CAS SITE GOL4 PE2 MAY21 2,800,000 M10 5
BUNGA KI BCA PER MEI 2021 452,109,167 M10 5
BUNGA KI BCA PER MEI 2021 452,109,167.00 M10 5
BUNGA KI KEBUN 2019 II PER MEI 2021 45,379,785 M10 5
BUNGA KI KEBUN 2019 II PER MEI 2021 45,379,785.00 M10 5
BUNGA KI KEBUN 2019 I PER MEI 2021 166,183,606 M10 5
BUNGA KI KEBUN 2019 I PER MEI 2021 166,183,606.00 M10 5
BUNGA KI INFRA 2019 I PER MEI 2021 284,880,867 M10 5
BUNGA KI INFRA 2019 I PER MEI 2021 284,880,867.00 M10 5
BUNGA KI KEBUN TBM 2020 PER MEI 2021 39,065,827 M10 5
BUNGA KI KEBUN TBM 2020 PER MEI 2021 39,065,827.00 M10 5
BUNGA KI KEBUN TBM 2020 PER MEI 2021 31,171,948 M10 5
BUNGA KI KEBUN TBM 2020 PER MEI 2021 31,171,948.00 M10 5
BUNGA KI MEI 2021 83,801,623 M10 5
BUNGA KI MEI 2021 83,801,623.00 M10 5
BUNGA KI MEI 2021 17,319,021 M10 5
BUNGA KI MEI 2021 17,319,021.00 M10 5
BUNGA KI MEI 2021 49,378,244 M10 5
BUNGA KI MEI 2021 49,378,244.00 M10 5
BUNGA KI MEI 2021 62,598,630 M10 5
BUNGA KI MEI 2021 62,598,630.00 M10 5
BUNGA KI MEI 2021 1,751,651 M10 5
BUNGA KI MEI 2021 1,751,651.00 M10 5
BUNGA KI MEI 2021 66,033,240 M10 5
BUNGA KI MEI 2021 66,033,240.00 M10 5
BUNGA KI MEI 2021 4,115,808 M10 5
BUNGA KI MEI 2021 4,115,808.00 M10 5
BUNGA KI MEI 2021 94,128,350 M10 5
BUNGA KI MEI 2021 94,128,350.00 M10 5
BUNGA KI MEI 2021 12,871,201 M10 5
BUNGA KI MEI 2021 12,871,201.00 M10 5
PEMB PUPUK PO 0033 129,129,000 M10 5
PEMB PUPUK PO 0033 129,129,000 M10 5
PEMB MATERIAL PO 0008 664,125 M10 5
PEMB MATERIAL PO 0008 664,125 M10 5
PEMB MATERIAL PO 0007 548,625 M10 5
PEMB MATERIAL PO 0007 548,625 M10 5
PEMB MATERIAL PO 1625 6,006,000 M10 5
PEMB MATERIAL PO 1625 6,006,000 M10 5
PEMB MATERIAL PO 1669 2,541,000 M10 5
PEMB MATERIAL PO 1669 2,541,000 M10 5
PEMB MATERIAL PO 1701 288,750 M10 5
PEMB MATERIAL PO 1701 288,750 M10 5
PEMB MATERIAL PO 0007 866,250 M10 5
PEMB MATERIAL PO 0007 866,250 M10 5
PEMB MATERIAL PO 0009 173,250 M10 5
PEMB MATERIAL PO 0009 173,250 M10 5
PEMB MATERIAL PO 0009 548,625 M10 5
PEMB MATERIAL PO 0009 548,625 M10 5
PEMB MATERIAL PO 0008 693,000 M10 5
PEMB MATERIAL PO 0008 693,000 M10 5
PEMB SOLAR PO 0083 63,329,280 M10 5
PEMB SOLAR PO 0083 63,329,280 M10 5
KIRIM SOLAR - PO 0083 AKR CORP 9,200,000 M10 5
KIRIM SOLAR - PO 0083 AKR CORP 9,200,000 M10 5
PPN - 010.002-21.22983227 920,000 M10 5
PPN - 010.002-21.22983227 920,000 M10 5
PPH 23 - AKR CORP 184,000 M10 5
PPH 23 - AKR CORP 184,000 M10 5
LTE KMPL KARY AN ANDRI ESANOV/62171 8,578,500 M10 5
LTE KMPL KARY AN ANDRI ESANOV/62171 8,578,500 M10 5
TRANSFER ACC KE BP 6869 280,000,000 M10 5
TRANSFER ACC KE BP 6869 280,000,000 M10 5
ADV BY AKOMODASI TRANSPORT TOMAS APRIL 1,500,000 M60 5
ADV BY AKOMODASI TRANSPORT TOMAS APRIL 1,500,000 M60 5
GRTT LAHAN TANAM L=3,38 HA DSA EMPURA 16,900,000 M60 5
GRTT LAHAN TANAM L=3,38 HA DSA EMPURA 16,900,000 M60 5
RAWAT JLN KARY GOL 3 DOWN APRIL'21 2,009,500 M60 5
RAWAT JLN KARY GOL 3 DOWN APRIL'21 2,009,500 M60 5
BPD KAMAD 25-26 MARET'21 KE BALAI K 530,000 M60 5
BPD KAMAD 25-26 MARET'21 KE BALAI K 530,000 M60 5
BPD KAMAD 8-10 APRIL'21 KE SINTANG 850,000 M60 5
BPD KAMAD 8-10 APRIL'21 KE SINTANG 850,000 M60 5
BPD KAMAD 12-14 APRIL'21 KE SANGGAU 700,000 M60 5
BPD KAMAD 12-14 APRIL'21 KE SANGGAU 700,000 M60 5
BY CUCI UNIT SC 03 KB 8254 AW APRIL'21 50,000 M60 5
BY CUCI UNIT SC 03 KB 8254 AW APRIL'21 50,000 M60 5
BY PEMBELIAN DRUM 200 LTR 1 PCS APRIL 280,000 M60 5
BY PEMBELIAN DRUM 200 LTR 1 PCS APRIL 280,000 M60 5
BPD ANA TRESIA 19-20 APRIL KE BALAI K 550,000 M60 5
BPD ANA TRESIA 19-20 APRIL KE BALAI K 550,000 M60 5
MNTC UNIT KMPL KARY GOL IV UP DEPT QQC 700,000 M60 5
MNTC UNIT KMPL KARY GOL IV UP DEPT QQC 700,000 M60 5
BPD KAMAD 3-5 APRIL'21 KE SEKADAU 700,000 M60 5
BPD KAMAD 3-5 APRIL'21 KE SEKADAU 700,000 M60 5
BPD KAMAD 31 MAR - 01 APRIL KE SANGGAU 540,000 M60 5
BPD KAMAD 31 MAR - 01 APRIL KE SANGGAU 540,000 M60 5
BPD HERMANTO 27-28 FEB'21 KE BALAI K 530,000 M60 5
BPD HERMANTO 27-28 FEB'21 KE BALAI K 530,000 M60 5
BPD HERMANTO 30-31 MAR 6-8 APRIL STG 950,000 M60 5
BPD HERMANTO 30-31 MAR 6-8 APRIL STG 950,000 M60 5
BPD HRMANTO 12-14 APRIL'21 KE SANGGAU 850,000 M60 5
BPD HRMANTO 12-14 APRIL'21 KE SANGGAU 850,000 M60 5
BPD HERMANTO 19-20 APRIL'21 KE BALAI K 550,000 M60 5
BPD HERMANTO 19-20 APRIL'21 KE BALAI K 550,000 M60 5
GRTT LAHAN TANAM L=1,63 HA DSA SEKAIH 8,150,000 M60 5
GRTT LAHAN TANAM L=1,63 HA DSA SEKAIH 8,150,000 M60 5
GRTT LAHN TANAM L=2,77 HA DSA MUNGGUKE 13,850,000 M60 5
GRTT LAHN TANAM L=2,77 HA DSA MUNGGUKE 13,850,000 M60 5
GRTT LAHAN TANAM L=25,38 HA DSA NANGAB 126,900,000 M60 5
GRTT LAHAN TANAM L=25,38 HA DSA NANGAB 126,900,000 M60 5
BY DEXLITE MOBIL PAJERO KB 140 AW 420,107 M60 5
BY DEXLITE MOBIL PAJERO KB 140 AW 420,107 M60 5
BPD DEBRI J TGL 27-28 MAR'21 KE PTK 500,000 M60 5
BPD DEBRI J TGL 27-28 MAR'21 KE PTK 500,000 M60 5
BPD DEBRI J TGL 29 MAR-5 APRIL KE PTK 2,920,000 M60 5
BPD DEBRI J TGL 29 MAR-5 APRIL KE PTK 2,920,000 M60 5
ADV BPD DEBRI J TGL 5 MAR'21 KE PTK 500,000 M60 5
ADV BPD DEBRI J TGL 5 MAR'21 KE PTK 500,000 M60 5
PNYL ADV DEBRI J EX CP 206 MAR'21 500,000 M60 5
PNYL ADV DEBRI J EX CP 206 MAR'21 500,000 M60 5
PNYL ADV PWN EX CP 209 MAR'21 2,000,000 M60 5
PNYL ADV PWN EX CP 209 MAR'21 2,000,000 M60 5
BY PENGAWALAN DROPING DANA SKU,HL 2,250,000 M60 5
BY PENGAWALAN DROPING DANA SKU,HL 2,250,000 M60 5
BY CAFETARIA PENGAWALAN DANA GAJI 898,200 M60 5
BY CAFETARIA PENGAWALAN DANA GAJI 898,200 M60 5
BY PENGIRIMAN DOKUMEN JKT APRIL'21 24,000 M60 5
BY PENGIRIMAN DOKUMEN JKT APRIL'21 24,000 M60 5
BY PENGIRIMAN DOKUMEN JKT JAN'21 29,000 M60 5
BY PENGIRIMAN DOKUMEN JKT JAN'21 29,000 M60 5
BY PENGIRIMAN DOKUMEN JNE MAR'21 93,000 M60 5
BY PENGIRIMAN DOKUMEN JNE MAR'21 93,000 M60 5
ADV BY PEMBAYARAN DP GRTT APRIL'21 2,000,000 M60 5
ADV BY PEMBAYARAN DP GRTT APRIL'21 2,000,000 M60 5
BY CAFETARIA PIKET LEBARAN MEI'21 9,176,000 M60 5
BY CAFETARIA PIKET LEBARAN MEI'21 9,176,000 M60 5
PNYL ADV PWN EX CP 0044 APRIL'21 3,500,000 M60 5
PNYL ADV PWN EX CP 0044 APRIL'21 3,500,000 M60 5
BY CAFETARIA TAMU MAKAN DI KANTIN PE2 5,725,000 M60 5
BY CAFETARIA TAMU MAKAN DI KANTIN PE2 5,725,000 M60 5
IURAN BPJS TK 3 DOWN APRIL'21 18,715,847 M60 5
IURAN BPJS TK 3 DOWN APRIL'21 18,715,847 M60 5
IURAN BPJS TK SKU APRIL'21 4,954,408 M60 5
IURAN BPJS TK SKU APRIL'21 4,954,408 M60 5
IURAN BPJS KES MEI'21 11,511,910 M60 5
IURAN BPJS KES MEI'21 11,511,910 M60 5
MNTC KMPL KARY IV UP DEPT PA APRIL'21 190,000 M60 5
MNTC KMPL KARY IV UP DEPT PA APRIL'21 190,000 M60 5
ADV BUKA BERSAMA & OPEN HOUSE LEBARAN 8,000,000 M60 5
ADV BUKA BERSAMA & OPEN HOUSE LEBARAN 8,000,000 M60 5
ADV PEMBELIAN KEPERLUAN MESS TAMU 2,040,000 M60 5
ADV PEMBELIAN KEPERLUAN MESS TAMU 2,040,000 M60 5
BY CUCI UNIT DC-02 KB 8437 AW 60,000 M60 5
BY CUCI UNIT DC-02 KB 8437 AW 60,000 M60 5
BY ISI ULANG LGP ESTATE PE1 APRIL'21 1,150,000 M60 5
BY ISI ULANG LGP ESTATE PE1 APRIL'21 1,150,000 M60 5
BY CUCI UNIT DC-02 KB 8437 AW 100,000 M60 5
BY CUCI UNIT DC-02 KB 8437 AW 100,000 M60 5
BY CAFETARIA TAMU OPERASIONAL APRIL'21 1,825,000 M60 5
BY CAFETARIA TAMU OPERASIONAL APRIL'21 1,825,000 M60 5
BY CAFETARIA KARY PRAMEDIS APRIL'21 100,000 M60 5
BY CAFETARIA KARY PRAMEDIS APRIL'21 100,000 M60 5
BY CAFETARIA GOL IV UP APRIL'21 1,600,000 M60 5
BY CAFETARIA GOL IV UP APRIL'21 1,600,000 M60 5
BY CAFETARIA DAPUR UMUM STAFF APRIL'21 1,644,000 M60 5
BY CAFETARIA DAPUR UMUM STAFF APRIL'21 1,644,000 M60 5
MNTC KMPL GOL 3 DOWN APRIL'21 325,000 M60 5
MNTC KMPL GOL 3 DOWN APRIL'21 325,000 M60 5
BY PERJALANA KARY IV UP MARET'21 400,000 M60 5
BY PERJALANA KARY IV UP MARET'21 400,000 M60 5
BPD ASWAR MUCHTAR 26-27 MAR'21 KE SKD 480,000 M60 5
BPD ASWAR MUCHTAR 26-27 MAR'21 KE SKD 480,000 M60 5
BY TRANSPORT BEROBAT KARY IV UP 1,150,000 M60 5
BY TRANSPORT BEROBAT KARY IV UP 1,150,000 M60 5
BPD AGUSTINUS SEHER 20-21 APRIL KE SKD 300,000 M60 5
BPD AGUSTINUS SEHER 20-21 APRIL KE SKD 300,000 M60 5
BY HOTEL KARY MEDIS APRIL'21 200,000 M60 5
BY HOTEL KARY MEDIS APRIL'21 200,000 M60 5
RAWAT JLN KARY GOL 3 DOWN APRIL'21 620,000 M60 5
RAWAT JLN KARY GOL 3 DOWN APRIL'21 620,000 M60 5
RAWAT JLN GOL IV UP APRIL'21 2,190,600 M60 5
RAWAT JLN GOL IV UP APRIL'21 2,190,600 M60 5
BY CAFETARIA TAMU CSR APRIL'21 750,000 M60 5
BY CAFETARIA TAMU CSR APRIL'21 750,000 M60 5
PENGAMBILAN CASH DI SITE APRIL'21 2,700,000 M60 5
PENGAMBILAN CASH DI SITE APRIL'21 2,700,000 M60 5
UPAH HL KANTOR & MANDOR AFD'21 41,650,266 M60 5
UPAH HL KANTOR & MANDOR AFD'21 41,650,266 M60 5
UPAH PREMI TEKNIK APRIL'21 936,000 M60 5
UPAH PREMI TEKNIK APRIL'21 936,000 M60 5
UPAH KARY HL RAWAT AFD 6 (KG3) APRIL 38,742,018 M60 5
UPAH KARY HL RAWAT AFD 6 (KG3) APRIL 38,742,018 M60 5
UPAH KARY HL RAWAT AFD 6 APRIL'21 66,162,642 M60 5
UPAH KARY HL RAWAT AFD 6 APRIL'21 66,162,642 M60 5
PENDAPATAN LAIN - LAIN 12,588,195 M60 5
PENDAPATAN LAIN - LAIN 12,588,195 M60 5
INSENTIF 490,000 M60 5
INSENTIF 490,000 M60 5
ASTEK 0,84% 502,711 M60 5
ASTEK 0,84% 502,711 M60 5
CATU BERAS KARY SKU RAWAT AFD 7 APRIL 1,117,500 M60 5
CATU BERAS KARY SKU RAWAT AFD 7 APRIL 1,117,500 M60 5
UPAH HL ID AFD 7 APRIL 9,260,202 M60 5
UPAH HL ID AFD 7 APRIL 9,260,202 M60 5
UPAH RAWAT AFD 7 APRIL 109,247,686 M60 5
UPAH RAWAT AFD 7 APRIL 109,247,686 M60 5
UPAH HL AFD 7 APRIL 2,596,650 M60 5
UPAH HL AFD 7 APRIL 2,596,650 M60 5
UPAH HL ID AFD 6 (KG2) 103,866 M60 5
UPAH HL ID AFD 6 (KG2) 103,866 M60 5
UPAH RAWAT AFD 6 (KG2) 62,111,868 M60 5
UPAH RAWAT AFD 6 (KG2) 62,111,868 M60 5
UPAH TANAM AFD 6 (KG2) 1,090,000 M60 5
UPAH TANAM AFD 6 (KG2) 1,090,000 M60 5
UPAH HL AFD 6 (KG2) 519,330 M60 5
UPAH HL AFD 6 (KG2) 519,330 M60 5
UPAH HL ID AFD 8 APRIL 623,196 M60 5
UPAH HL ID AFD 8 APRIL 623,196 M60 5
UPAH RAWAT AFD 8 APRIL 59,359,723 M60 5
UPAH RAWAT AFD 8 APRIL 59,359,723 M60 5
UPAH TANAM AFD 8 APRIL 13,371,000 M60 5
UPAH TANAM AFD 8 APRIL 13,371,000 M60 5
UPAH HL AFD 8 APRIL 415,464 M60 5
UPAH HL AFD 8 APRIL 415,464 M60 5
CATU BERAS KARY SKU RAWAT AFD 8 APRIL 450,000 M60 5
CATU BERAS KARY SKU RAWAT AFD 8 APRIL 450,000 M60 5
UPAH HL RAWAT & BOR AFD BIBITAN E 9,867,270 M60 5
UPAH HL RAWAT & BOR AFD BIBITAN E 9,867,270 M60 5
PENDAPATAN LAIN - LAIN 5,193,300 M60 5
PENDAPATAN LAIN - LAIN 5,193,300 M60 5
INSENTIF 280,000 M60 5
INSENTIF 280,000 M60 5
ASTEK 0,84% 251,356 M60 5
ASTEK 0,84% 251,356 M60 5
UPAH HL RAWAT & BOR AFD 9 APRIL'21 6,024,228 M60 5
UPAH HL RAWAT & BOR AFD 9 APRIL'21 6,024,228 M60 5
UPAH RAWAT AFD 9 APRIL'21 65,227,848 M60 5
UPAH RAWAT AFD 9 APRIL'21 65,227,848 M60 5
UPAH TANAM AFD 9 APRIL'21 13,528,700 M60 5
UPAH TANAM AFD 9 APRIL'21 13,528,700 M60 5
UPAH HL AFD 9 APRIL'21 1,557,990 M60 5
UPAH HL AFD 9 APRIL'21 1,557,990 M60 5
UPAH HL ID AFD 9 (KG2) APRIL 2,388,918 M60 5
UPAH HL ID AFD 9 (KG2) APRIL 2,388,918 M60 5
UPAH RAWAT AFD 9 (KG2) APRIL 36,560,832 M60 5
UPAH RAWAT AFD 9 (KG2) APRIL 36,560,832 M60 5
UPAH HL ID AFD 10 APRIL'21 4,570,104 M60 5
UPAH HL ID AFD 10 APRIL'21 4,570,104 M60 5
UPAH RAWAT AFD 10 APRIL'21 84,546,924 M60 5
UPAH RAWAT AFD 10 APRIL'21 84,546,924 M60 5
UPAH TANAM AFD 10 APRIL'21 14,714,762 M60 5
UPAH TANAM AFD 10 APRIL'21 14,714,762 M60 5
UPAH HL AFD 10 APRIL'21 311,598 M60 5
UPAH HL AFD 10 APRIL'21 311,598 M60 5
UPAH HL RAWAT & BOR AFD 10 APRIL'21 17,761,086 M60 5
UPAH HL RAWAT & BOR AFD 10 APRIL'21 17,761,086 M60 5
BY UPAH CREW & KERANI CSR APIL'21 5,712,630 M60 5
BY UPAH CREW & KERANI CSR APIL'21 5,712,630 M60 5
UPAH RINTIS BATAS & UKUR LAHAN APRIL 14,852,838 M60 5
UPAH RINTIS BATAS & UKUR LAHAN APRIL 14,852,838 M60 5
MNTC KMPL KARY GOL 3 DOWN APRIL'21 325,000 M60 5
MNTC KMPL KARY GOL 3 DOWN APRIL'21 325,000 M60 5
UPAH CREW SURVEYOR UKUR LAHAN,LC TANA 7,997,682 M60 5
UPAH CREW SURVEYOR UKUR LAHAN,LC TANA 7,997,682 M60 5
BY UPAH HL CSR APRIL'21 1,869,588 M60 5
BY UPAH HL CSR APRIL'21 1,869,588 M60 5
PPH 23 25,988,056 M60 5
PPH 23 25,988,056 M60 5
PPH 4(2) 60,000 M60 5
PPH 4(2) 60,000 M60 5
CAFETARIA TOMAS KETUNGAU HULU APRIL'21 301,000 M60 5
CAFETARIA TOMAS KETUNGAU HULU APRIL'21 301,000 M60 5
BY PENYEBERANGAN PONTON AIRAPRIL'21 300,000 M60 5
BY PENYEBERANGAN PONTON AIRAPRIL'21 300,000 M60 5
PENCAIRAN TUNAI U/KAS 10 MEI'21 1,587,000,000 M60 5
PENCAIRAN TUNAI U/KAS 10 MEI'21 1,587,000,000 M60 5
POT JKK - JKM 0,84% 116,330 M60 5
POT JKK - JKM 0,84% 116,330 M60 5
POT JP 1% 58,164 M60 5
POT JP 1% 58,164 M60 5
POT BPJS 5% 830,928 M60 5
POT BPJS 5% 830,928 M60 5
POT JKK + JKM 0,84% 72,707 M60 5
POT JKK + JKM 0,84% 72,707 M60 5
POT JP 1% 14,541 M60 5
POT JP 1% 14,541 M60 5
POT BPJS KES 5 % 415,464 M60 5
POT BPJS KES 5 % 415,464 M60 5
PENCAIRAN TUNAI U/KAS 07 MEI'21 62,000,000 M60 5
PENCAIRAN TUNAI U/KAS 07 MEI'21 62,000,000 M60 5
UPAH KARY HL & B OR AFD KANTOR (KG6) 8,205,414 M60 5
UPAH KARY HL & B OR AFD KANTOR (KG6) 8,205,414 M60 5
UPAH KARY HL & BOR AFD TRAKSI (16) 8,763,214 M60 5
UPAH KARY HL & BOR AFD TRAKSI (16) 8,763,214 M60 5
UPAH KARY HL & BOR AFD SURVEYOR (15) 7,166,754 M60 5
UPAH KARY HL & BOR AFD SURVEYOR (15) 7,166,754 M60 5
UPAH KARY HL RAWAT & BOR AFD BBTN (11) 15,038,972 M60 5
UPAH KARY HL RAWAT & BOR AFD BBTN (11) 15,038,972 M60 5
UPAH KARY HL RAWAT AFD 3 (KG5) APRIL 623,196 M60 5
UPAH KARY HL RAWAT AFD 3 (KG5) APRIL 623,196 M60 5
UPAH KARY HL & BOR AFD KANTOR (KG4) 2,596,650 M60 5
UPAH KARY HL & BOR AFD KANTOR (KG4) 2,596,650 M60 5
UPAH KARY & BOR AFD TRAKSI (KG4)APRIL 20,000 M60 5
UPAH KARY & BOR AFD TRAKSI (KG4)APRIL 20,000 M60 5
UPAH KARY HL RAWAT AFD 5 (KG3) APRIL 18,051,911 M60 5
UPAH KARY HL RAWAT AFD 5 (KG3) APRIL 18,051,911 M60 5
UPAH KARY HL AFD 5 (KG3) APRIL 623,196 M60 5
UPAH KARY HL AFD 5 (KG3) APRIL 623,196 M60 5
UPAH KARY HL RAWAT & BOR AFD 2(KG6) 103,866 M60 5
UPAH KARY HL RAWAT & BOR AFD 2(KG6) 103,866 M60 5
UPAH KARY RAWAT AFD 2 (KG6) 8,413,146 M60 5
UPAH KARY RAWAT AFD 2 (KG6) 8,413,146 M60 5
UPAH KARY TANAM AFD 2 (KG6) 3,098,700 M60 5
UPAH KARY TANAM AFD 2 (KG6) 3,098,700 M60 5
UPAH KARY HL RAWAT AFD 4 (KG6) APRIL 519,330 M60 5
UPAH KARY HL RAWAT AFD 4 (KG6) APRIL 519,330 M60 5
UPAH KARY AFD BBTN 11 (KG6) APRIL'21 200,000 M60 5
UPAH KARY AFD BBTN 11 (KG6) APRIL'21 200,000 M60 5
UPAH KARY & BOR AFD 4 (KG3) APRIL'21 299,000 M60 5
UPAH KARY & BOR AFD 4 (KG3) APRIL'21 299,000 M60 5
UPAH KARY BOR AFD 4 (KG4) APRIL'21 246,000 M60 5
UPAH KARY BOR AFD 4 (KG4) APRIL'21 246,000 M60 5
UPAH TIM TKTD SITE PE 1 APRIL'21 2,596,650 M60 5
UPAH TIM TKTD SITE PE 1 APRIL'21 2,596,650 M60 5
UPAH KARY HL ID AFD 3 (KG6) 2,077,320 M60 5
UPAH KARY HL ID AFD 3 (KG6) 2,077,320 M60 5
UPAH KARY RAWAT AFD 3 (KG6) 830,928 M60 5
UPAH KARY RAWAT AFD 3 (KG6) 830,928 M60 5
UPAH KARY TANAM AFD 3 (KG6) 2,051,500 M60 5
UPAH KARY TANAM AFD 3 (KG6) 2,051,500 M60 5
UPAH KARY HL AFD 3 (KG6) 207,732 M60 5
UPAH KARY HL AFD 3 (KG6) 207,732 M60 5
UPAH KARY HL ID AFD 2 APRIL 1,142,526 M60 5
UPAH KARY HL ID AFD 2 APRIL 1,142,526 M60 5
UPAH KARY TANAM AFD 2 APRIL 142,600 M60 5
UPAH KARY TANAM AFD 2 APRIL 142,600 M60 5
UPAH KARY RAWAT AFD 2 APRIL 65,123,982 M60 5
UPAH KARY RAWAT AFD 2 APRIL 65,123,982 M60 5
UPAH KARY HL AFD 2 APRIL 6,751,290 M60 5
UPAH KARY HL AFD 2 APRIL 6,751,290 M60 5
UPAH KARY HL ID AFD 1 (KG6) 1,454,124 M60 5
UPAH KARY HL ID AFD 1 (KG6) 1,454,124 M60 5
UPAH KARY RAWAT AFD 1 (KG6) 66,214,575 M60 5
UPAH KARY RAWAT AFD 1 (KG6) 66,214,575 M60 5
UPAH KARY TANAM AFD 1 (KG6) 5,952,000 M60 5
UPAH KARY TANAM AFD 1 (KG6) 5,952,000 M60 5
UPAH KARY HL AFD 1 (KG6) 9,451,806 M60 5
UPAH KARY HL AFD 1 (KG6) 9,451,806 M60 5
UPAH KARY HL ID AFD 5 PE1 3,115,980 M60 5
UPAH KARY HL ID AFD 5 PE1 3,115,980 M60 5
UPAH KARY RAWAT AFD 5 PE1 76,621,948 M60 5
UPAH KARY RAWAT AFD 5 PE1 76,621,948 M60 5
UPAH KARY TANAM AFD 5 PE1 100,000 M60 5
UPAH KARY TANAM AFD 5 PE1 100,000 M60 5
UPAH KARY HL AFD 5 PE1 2,285,052 M60 5
UPAH KARY HL AFD 5 PE1 2,285,052 M60 5
UPAH KARY HL ID AFD 3 PE1 3,219,846 M60 5
UPAH KARY HL ID AFD 3 PE1 3,219,846 M60 5
UPAH KARY RAWAT AFD 3 PE1 74,711,324 M60 5
UPAH KARY RAWAT AFD 3 PE1 74,711,324 M60 5
UPAH KARY TANAM AFD 3 PE1 10,030,300 M60 5
UPAH KARY TANAM AFD 3 PE1 10,030,300 M60 5
UPAH KARY HL AFD 3 PE1 5,297,166 M60 5
UPAH KARY HL AFD 3 PE1 5,297,166 M60 5
UPAH KARY HL RAWAT & BOR AFD 4 (KG5) 51,587,536 M60 5
UPAH KARY HL RAWAT & BOR AFD 4 (KG5) 51,587,536 M60 5
UPAH KARY HL RAWAT AFD 5 (KG4) APRIL 31,990,728 M60 5
UPAH KARY HL RAWAT AFD 5 (KG4) APRIL 31,990,728 M60 5
UPAH KARY HL ID AFD 1 PE1 APRIL 519,330 M60 5
UPAH KARY HL ID AFD 1 PE1 APRIL 519,330 M60 5
UPAH KARY RAWAT AFD 1 PE1 APRIL 12,999,987 M60 5
UPAH KARY RAWAT AFD 1 PE1 APRIL 12,999,987 M60 5
UPAH KARY TANAM AFD 1 PE1 APRIL 2,671,500 M60 5
UPAH KARY TANAM AFD 1 PE1 APRIL 2,671,500 M60 5
UPAH KARY HL AFD 1 PE1 APRIL 4,466,238 M60 5
UPAH KARY HL AFD 1 PE1 APRIL 4,466,238 M60 5
UPAH KARY HL & BOR AFD KANTOR (KG5) 4,985,568 M60 5
UPAH KARY HL & BOR AFD KANTOR (KG5) 4,985,568 M60 5
UPAH PENGUKURAN LAHAN & RINTIS BATAS 20,565,468 M60 5
UPAH PENGUKURAN LAHAN & RINTIS BATAS 20,565,468 M60 5
CATU BERAS KARY SKU AFD 4 APRIL'21 3,987,000 M60 5
CATU BERAS KARY SKU AFD 4 APRIL'21 3,987,000 M60 5
UPAH RAWAT AFD4 PE1 APRIL'21 201,992,892 M60 5
UPAH RAWAT AFD4 PE1 APRIL'21 201,992,892 M60 5
INSENTIF 280,000 M60 5
INSENTIF 280,000 M60 5
ASTEK 0,84% 1,633,812 M60 5
ASTEK 0,84% 1,633,812 M60 5
UPAH KARY HL & SKU AFD KANTOR (12)PE1 31,886,862 M60 5
UPAH KARY HL & SKU AFD KANTOR (12)PE1 31,886,862 M60 5
INSENTIF 140,000 M60 5
INSENTIF 140,000 M60 5
ASTEK 0,84% 125,678 M60 5
ASTEK 0,84% 125,678 M60 5
BPD SAPRIANUS E 23 APRIL'21 KE BALAI K 150,000 M60 5
BPD SAPRIANUS E 23 APRIL'21 KE BALAI K 150,000 M60 5
BPD MARDIANUS A KE MARAKAI 11-14 APRIL 1,000,000 M60 5
BPD MARDIANUS A KE MARAKAI 11-14 APRIL 1,000,000 M60 5
BY DEXLITE MOBIL PAJERO KB1490 AW 1,069,868 M60 5
BY DEXLITE MOBIL PAJERO KB1490 AW 1,069,868 M60 5
POT JKK + JKM 0,84% 3,173,106 M60 5
POT JKK + JKM 0,84% 3,173,106 M60 5
POT JP 1% 94,518 M60 5
POT JP 1% 94,518 M60 5
POT JKK + JKM 0,84% 244,085 M60 5
POT JKK + JKM 0,84% 244,085 M60 5
POT JP 1% 7,271 M60 5
POT JP 1% 7,271 M60 5
BPD AWK 09 APRIL'21 KE BALAI K 250,000 M60 5
BPD AWK 09 APRIL'21 KE BALAI K 250,000 M60 5
BPD AWK 15-16 APRIL'21 KE ENTIKONG 620,000 M60 5
BPD AWK 15-16 APRIL'21 KE ENTIKONG 620,000 M60 5
BPD AWK 29 APRIL'21 KE BALAI K 250,000 M60 5
BPD AWK 29 APRIL'21 KE BALAI K 250,000 M60 5
ADV BY PEMBAYARAN DP GRTT 5,000,000 M60 5
ADV BY PEMBAYARAN DP GRTT 5,000,000 M60 5
BPD DENNY F KE MELAWI TGL 02-06 APRIL 750,000 M60 5
BPD DENNY F KE MELAWI TGL 02-06 APRIL 750,000 M60 5
BY U/PEMBUATAN GARASI SPED BOAD 500,000 M60 5
BY U/PEMBUATAN GARASI SPED BOAD 500,000 M60 5
BY ADMINISTRASI DOKUMEN GRTT APRIL'21 13,625,000 M60 5
BY ADMINISTRASI DOKUMEN GRTT APRIL'21 13,625,000 M60 5
BY RENOVASI RUMAH IBADAH(GERWJA)SUAK M 1,000,000 M60 5
BY RENOVASI RUMAH IBADAH(GERWJA)SUAK M 1,000,000 M60 5
BY TAMBAHAN PEMBAYARAN GRTT FEB'20 2,000,000 M60 5
BY TAMBAHAN PEMBAYARAN GRTT FEB'20 2,000,000 M60 5
BY TAMBAHAN PEMBAYARAN GRTT SEP'20 2,000,000 M60 5
BY TAMBAHAN PEMBAYARAN GRTT SEP'20 2,000,000 M60 5
BY TAMBAHAN PEMBAYARAN GRTT JUL'20 2,000,000 M60 5
BY TAMBAHAN PEMBAYARAN GRTT JUL'20 2,000,000 M60 5
PNYL ADV PWN EX CP 0017 APRIL'21 500,000 M60 5
PNYL ADV PWN EX CP 0017 APRIL'21 500,000 M60 5
PNYL ADV PWN EX CP 0098 MARET'21 13,625,000 M60 5
PNYL ADV PWN EX CP 0098 MARET'21 13,625,000 M60 5
PNYL ADV PWN EX CP 0093 MARET'21 1,000,000 M60 5
PNYL ADV PWN EX CP 0093 MARET'21 1,000,000 M60 5
PNYL ADV PWN EX CP 0201 MARET'21 2,000,000 M60 5
PNYL ADV PWN EX CP 0201 MARET'21 2,000,000 M60 5
PNYL ADV PWN EX CP O200 MARET'21 2,000,000 M60 5
PNYL ADV PWN EX CP O200 MARET'21 2,000,000 M60 5
PNYL ADV PWN EX CP 0199 MARET'21 2,000,000 M60 5
PNYL ADV PWN EX CP 0199 MARET'21 2,000,000 M60 5
ADV PEMBELIAN SPART PART ALAT LISTRIK 4,016,000 M60 5
ADV PEMBELIAN SPART PART ALAT LISTRIK 4,016,000 M60 5
ADV PENGAWALAN PENGAMBILAN MOBIL MEI 2,000,000 M60 5
ADV PENGAWALAN PENGAMBILAN MOBIL MEI 2,000,000 M60 5
PEMBELIAN MATERIAL RAWAT GORONG GORO 75,000 M60 5
PEMBELIAN MATERIAL RAWAT GORONG GORO 75,000 M60 5
BY PEMBELIAN PEMBUATAN GERASI MOTOR 320,000 M60 5
BY PEMBELIAN PEMBUATAN GERASI MOTOR 320,000 M60 5
BY PEMBUATAN PLANG NAMA PT ESTATE MEI 513,000 M60 5
BY PEMBUATAN PLANG NAMA PT ESTATE MEI 513,000 M60 5
BY PEMBELIAN MATERIAL MESIN GENSET PE1 580,000 M60 5
BY PEMBELIAN MATERIAL MESIN GENSET PE1 580,000 M60 5
ADV PEMBELIAN STOCK OBAT U/KLINIK 6,305,500 M60 5
ADV PEMBELIAN STOCK OBAT U/KLINIK 6,305,500 M60 5
TOTAL 1,564,800 M60 5
TOTAL 1,564,800 M60 5
PPH 4% BOR MATERIAL PAPAN AN LUSIA T.S 62,592 M60 5
PPH 4% BOR MATERIAL PAPAN AN LUSIA T.S 62,592 M60 5
TOTAL 4,955,200 M60 5
TOTAL 4,955,200 M60 5
PPH4% BOR MATERIAL PAPAN AN ANTONIUS S 198,208 M60 5
PPH4% BOR MATERIAL PAPAN AN ANTONIUS S 198,208 M60 5
BY CUCI UNIT KB 8042 AV APRIL'21 70,000 M60 5
BY CUCI UNIT KB 8042 AV APRIL'21 70,000 M60 5
GAJI 3 DOWN ESTATE PE1 INTI MEI'21 82,356,462 M60 5
GAJI 3 DOWN ESTATE PE1 INTI MEI'21 82,356,462 M60 5
PENDAPATAN LAIN - LAIN 19,294,189 M60 5
PENDAPATAN LAIN - LAIN 19,294,189 M60 5
JHT 3,7% 4,694,324 M60 5
JHT 3,7% 4,694,324 M60 5
JKK + JKM 0,84% 3,880,110 M60 5
JKK + JKM 0,84% 3,880,110 M60 5
GAJI 3 DOWN ESTATE PE2 DEPT FA MEI'21 3,023,120 M60 5
GAJI 3 DOWN ESTATE PE2 DEPT FA MEI'21 3,023,120 M60 5
PENDAPATAN LAIN - LAIN 753,000 M60 5
PENDAPATAN LAIN - LAIN 753,000 M60 5
JHT 3,7% 172,317 M60 5
JHT 3,7% 172,317 M60 5
JKK + JKM 0,84% 146,319 M60 5
JKK + JKM 0,84% 146,319 M60 5
GAJI 3 DOWN ESTATE PE2 DEPT SURVEYOR 8,297,780 M60 5
GAJI 3 DOWN ESTATE PE2 DEPT SURVEYOR 8,297,780 M60 5
PENDAPATAN LAIN - LAIN 2,007,000 M60 5
PENDAPATAN LAIN - LAIN 2,007,000 M60 5
JHT 3,7% 472,972 M60 5
JHT 3,7% 472,972 M60 5
JKK + JKM 0,84% 291,288 M60 5
JKK + JKM 0,84% 291,288 M60 5
GAJI 3 DOWN ESTATE PE2 DEPT QQC MEI'21 5,504,898 M60 5
GAJI 3 DOWN ESTATE PE2 DEPT QQC MEI'21 5,504,898 M60 5
PENDAPATAN LAIN - LAIN 1,506,000 M60 5
PENDAPATAN LAIN - LAIN 1,506,000 M60 5
JHT 3,7% 313,780 M60 5
JHT 3,7% 313,780 M60 5
JKK + JKM 0,84% 266,436 M60 5
JKK + JKM 0,84% 266,436 M60 5
GAJI 3 DOWN ESTATE PE2 DEPT KBB MEI'21 5,790,620 M60 5
GAJI 3 DOWN ESTATE PE2 DEPT KBB MEI'21 5,790,620 M60 5
PENDAPATAN LAIN - LAIN 1,380,000 M60 5
PENDAPATAN LAIN - LAIN 1,380,000 M60 5
JHT 3,7% 330,065 M60 5
JHT 3,7% 330,065 M60 5
JKK + JKM 0,84% 48,641 M60 5
JKK + JKM 0,84% 48,641 M60 5
BPJS KES 4% 115,625 M60 5
BPJS KES 4% 115,625 M60 5
GAJI 3 DOWN ESTATE PE2 DEPT CSR MEI'21 11,398,180 M60 5
GAJI 3 DOWN ESTATE PE2 DEPT CSR MEI'21 11,398,180 M60 5
PENDAPATAN LAIN - LAIN 3,012,000 M60 5
PENDAPATAN LAIN - LAIN 3,012,000 M60 5
JHT 3,7% 649,696 M60 5
JHT 3,7% 649,696 M60 5
JKK + JKM 0,84% 551,672 M60 5
JKK + JKM 0,84% 551,672 M60 5
GAJI 3 DOWN ESTATE PE1 DEPT QQC MEI'21 5,561,820 M60 5
GAJI 3 DOWN ESTATE PE1 DEPT QQC MEI'21 5,561,820 M60 5
PENDAPATAN LAIN - LAIN 1,417,520 M60 5
PENDAPATAN LAIN - LAIN 1,417,520 M60 5
JHT 3,7% 317,023 M60 5
JHT 3,7% 317,023 M60 5
JKK +JKM 0,84% 269,192 M60 5
JKK +JKM 0,84% 269,192 M60 5
GAJI 3 DOWN ESTATE PE1 - INTI MEI'21 71,626,701 M60 5
GAJI 3 DOWN ESTATE PE1 - INTI MEI'21 71,626,701 M60 5
PENDAPATAN LAIN - LAIN 17,465,958 M60 5
PENDAPATAN LAIN - LAIN 17,465,958 M60 5
JHT 3,7% 4,082,725 M60 5
JHT 3,7% 4,082,725 M60 5
JKK + JKM 0,84% 3,352,286 M60 5
JKK + JKM 0,84% 3,352,286 M60 5
GAJI 3 DOWN ESTATE PE1 DEPT PARAMEDIS 7,000,000 M60 5
GAJI 3 DOWN ESTATE PE1 DEPT PARAMEDIS 7,000,000 M60 5
PENDAPATAN LAIN - LAIN 2,360,000 M60 5
PENDAPATAN LAIN - LAIN 2,360,000 M60 5
JHT 3,7% 399,000 M60 5
JHT 3,7% 399,000 M60 5
JKK + JKM 0,84% 58,800 M60 5
JKK + JKM 0,84% 58,800 M60 5
BPD YSG 22-23 APRIL'21 KE BALAI K 650,000 M60 5
BPD YSG 22-23 APRIL'21 KE BALAI K 650,000 M60 5
PENCAIRAN TUNAI U/KAS 24 MEI'21 240,500,000 M60 5
PENCAIRAN TUNAI U/KAS 24 MEI'21 240,500,000 M60 5
POT PAJAK AN BIANDRI L 133,223 M60 5
POT PAJAK AN BIANDRI L 133,223 M60 5
POT ABSEN 846,876 M60 5
POT ABSEN 846,876 M60 5
POT JHT 5,7% 4,694,324 M60 5
POT JHT 5,7% 4,694,324 M60 5
POT JP 3% 2,470,693 M60 5
POT JP 3% 2,470,693 M60 5
POT JKK + JKM 0,84% 4,677,185 M60 5
POT JKK + JKM 0,84% 4,677,185 M60 5
POT KMPL 208,000 M60 5
POT KMPL 208,000 M60 5
POT JHT 5,7% 172,317 M60 5
POT JHT 5,7% 172,317 M60 5
POT JHT 3% 90,693 M60 5
POT JHT 3% 90,693 M60 5
POT JKK + JKM 0,84% 176,550 M60 5
POT JKK + JKM 0,84% 176,550 M60 5
POT JHT 5,7% 472,972 M60 5
POT JHT 5,7% 472,972 M60 5
POT JP 3% 248,932 M60 5
POT JP 3% 248,932 M60 5
POT JKK + JKM 0,84% 346,684 M60 5
POT JKK + JKM 0,84% 346,684 M60 5
POT JHT 5,7% 313,780 M60 5
POT JHT 5,7% 313,780 M60 5
POT JP 3% 165,146 M60 5
POT JP 3% 165,146 M60 5
POT JKK + JKM 0,84% 321,484 M60 5
POT JKK + JKM 0,84% 321,484 M60 5
POT JHT 5, 7% 330,065 M60 5
POT JHT 5, 7% 330,065 M60 5
POT JP 3% 173,718 M60 5
POT JP 3% 173,718 M60 5
POT JKK + JKM 0,84% 193,172 M60 5
POT JKK + JKM 0,84% 193,172 M60 5
POT JHT 5,7% 649,696 M60 5
POT JHT 5,7% 649,696 M60 5
POT JP 3% 341,945 M60 5
POT JP 3% 341,945 M60 5
POT JKK + JKM 0,84% 665,653 M60 5
POT JKK + JKM 0,84% 665,653 M60 5
POT JHT 5,7% 317,023 M60 5
POT JHT 5,7% 317,023 M60 5
POT JP 3% 166,854 M60 5
POT JP 3% 166,854 M60 5
POT JKK + JKM 0,84% 324,810 M60 5
POT JKK + JKM 0,84% 324,810 M60 5
POT PAJAK AN SELE 108,123 M60 5
POT PAJAK AN SELE 108,123 M60 5
POT JHT 5,7% 4,082,725 M60 5
POT JHT 5,7% 4,082,725 M60 5
POT JP 3% 2,148,799 M60 5
POT JP 3% 2,148,799 M60 5
POT JKK + JKM 0,84% 4,039,940 M60 5
POT JKK + JKM 0,84% 4,039,940 M60 5
POT BPJS KES 5% 150,152 M60 5
POT BPJS KES 5% 150,152 M60 5
POT JHT 5,7% 399,000 M60 5
POT JHT 5,7% 399,000 M60 5
POT JP 3% 210,000 M60 5
POT JP 3% 210,000 M60 5
POT JKK + JKM 0,84% 58,800 M60 5
POT JKK + JKM 0,84% 58,800 M60 5
ADV AKOMODASI TRANSPORT TOMAS 2021 2,410,000 M60 5
ADV AKOMODASI TRANSPORT TOMAS 2021 2,410,000 M60 5
CATU BERAS SKU AFD KANTOR 12 APR 2021 270,000 M60 5
CATU BERAS SKU AFD KANTOR 12 APR 2021 270,000 M60 5
BPD HEPIANTOS L M 17-18 APR'21 K SGGAU 630,000 M60 5
BPD HEPIANTOS L M 17-18 APR'21 K SGGAU 630,000 M60 5
BPD SUNARIO 29 APRIL 2021 KE BALAI K 150,000 M60 5
BPD SUNARIO 29 APRIL 2021 KE BALAI K 150,000 M60 5
B CUCI MOBIL DC-02 KB 8457 AW APR'21 100,000 M60 5
B CUCI MOBIL DC-02 KB 8457 AW APR'21 100,000 M60 5
BPD SUNARIO 23 APRIL 2021 KE BALAI K 150,000 M60 5
BPD SUNARIO 23 APRIL 2021 KE BALAI K 150,000 M60 5
BPD SUNARIO 20-22 APR'21 KE SEKADAU 450,000 M60 5
BPD SUNARIO 20-22 APR'21 KE SEKADAU 450,000 M60 5
BPD SUNARIO 15-17 APR'21 KE SINTANG 450,000 M60 5
BPD SUNARIO 15-17 APR'21 KE SINTANG 450,000 M60 5
BPD SUNARIO 04-08 APR'21 KE SANGGAU 1,410,000 M60 5
BPD SUNARIO 04-08 APR'21 KE SANGGAU 1,410,000 M60 5
BIAYA MNTC KMPL GOL 4 UP APR 2021 2,000,000 M60 5
BIAYA MNTC KMPL GOL 4 UP APR 2021 2,000,000 M60 5
BOR TAPAK TIMBUN BLOK AB19,AC18 APR'21 4,850,000 M60 5
BOR TAPAK TIMBUN BLOK AB19,AC18 APR'21 4,850,000 M60 5
PPH 4% 194,000 M60 5
PPH 4% 194,000 M60 5
BOR TP TIMBUN BLOK S30,T36,R37 APR'21 4,650,000 M60 5
BOR TP TIMBUN BLOK S30,T36,R37 APR'21 4,650,000 M60 5
PPH 4% 186,000 M60 5
PPH 4% 186,000 M60 5
BOR TP TIMBUN BLOK M43,L41 APR'21 1,850,000 M60 5
BOR TP TIMBUN BLOK M43,L41 APR'21 1,850,000 M60 5
PPH 4% 74,000 M60 5
PPH 4% 74,000 M60 5
BOR TP TIMBUN W25,V30,U30,Z22 APR'21 4,100,000 M60 5
BOR TP TIMBUN W25,V30,U30,Z22 APR'21 4,100,000 M60 5
PPH 4% 164,000 M60 5
PPH 4% 164,000 M60 5
BOR TP TIMBUN BLK S35,R35 APR'21 2,025,000 M60 5
BOR TP TIMBUN BLK S35,R35 APR'21 2,025,000 M60 5
PPH 4% 81,000 M60 5
PPH 4% 81,000 M60 5
BOR TP TIMBUN BK AC16,AG15A APR'21 4,450,000 M60 5
BOR TP TIMBUN BK AC16,AG15A APR'21 4,450,000 M60 5
PPH 4% 178,000 M60 5
PPH 4% 178,000 M60 5
BOR TP TIMBUN AC19,AB17,AB18 APR'21 4,700,000 M60 5
BOR TP TIMBUN AC19,AB17,AB18 APR'21 4,700,000 M60 5
PPH 4% 188,000 M60 5
PPH 4% 188,000 M60 5
BOR TP TIMBUN AW24,AB22,Z20 APR'21 4,475,000 M60 5
BOR TP TIMBUN AW24,AB22,Z20 APR'21 4,475,000 M60 5
PPH 4% 179,000 M60 5
PPH 4% 179,000 M60 5
BOR TP TIMBUN M42,M41,N43 APR'21 1,475,000 M60 5
BOR TP TIMBUN M42,M41,N43 APR'21 1,475,000 M60 5
PPH 4% 59,000 M60 5
PPH 4% 59,000 M60 5
BOR ANGKUT BIBIT BLK AF16,AB21 APR'21 3,575,000 M60 5
BOR ANGKUT BIBIT BLK AF16,AB21 APR'21 3,575,000 M60 5
PPH 4% 143,000 M60 5
PPH 4% 143,000 M60 5
CAFETARIA DROPPING GAJI SKU/HL MEI'21 401,500 M60 5
CAFETARIA DROPPING GAJI SKU/HL MEI'21 401,500 M60 5
B PNGAWLAN DROPPING GAJI SKU/HL MEI'21 3,000,000 M60 5
B PNGAWLAN DROPPING GAJI SKU/HL MEI'21 3,000,000 M60 5
ADV. BPD DEBRI J 28 MEI'21 KE PONTI 1,500,000 M60 5
ADV. BPD DEBRI J 28 MEI'21 KE PONTI 1,500,000 M60 5
ADV BPD RSU 28 MEI'21 KE PONTIANAK 1,000,000 M60 5
ADV BPD RSU 28 MEI'21 KE PONTIANAK 1,000,000 M60 5
ADV SAMPLE SOLAR DI LBTRIUM SOCUFINDO 1,760,000 M60 5
ADV SAMPLE SOLAR DI LBTRIUM SOCUFINDO 1,760,000 M60 5
ADV BIAYA SERVIS PROYEKTOR MEI'21 2,500,000 M60 5
ADV BIAYA SERVIS PROYEKTOR MEI'21 2,500,000 M60 5
BOR TP TIMBUN Z24,Y23,X23,AB26 APR'21 3,100,000 M60 5
BOR TP TIMBUN Z24,Y23,X23,AB26 APR'21 3,100,000 M60 5
PPH 4% 124,000 M60 5
PPH 4% 124,000 M60 5
BOR TP TIMBUN BLK Q37,S36,T36, APR'21 2,175,000 M60 5
BOR TP TIMBUN BLK Q37,S36,T36, APR'21 2,175,000 M60 5
PPH 4% 87,000 M60 5
PPH 4% 87,000 M60 5
BOR TP TIMBUN BLOK P49 APR'21 3,475,000 M60 5
BOR TP TIMBUN BLOK P49 APR'21 3,475,000 M60 5
PPH 4% 139,000 M60 5
PPH 4% 139,000 M60 5
BOR TP TIMBUN BLOK S35,V31,W35 APR'21 875,000 M60 5
BOR TP TIMBUN BLOK S35,V31,W35 APR'21 875,000 M60 5
PPH 4% 35,000 M60 5
PPH 4% 35,000 M60 5
ADV BPD SYUKUR K 28 MEI'21 KE PONTI 500,000 M60 5
ADV BPD SYUKUR K 28 MEI'21 KE PONTI 500,000 M60 5
BPD AWK 06-07 MEI 2021 KE BALAI K 750,000 M60 5
BPD AWK 06-07 MEI 2021 KE BALAI K 750,000 M60 5
BPD AWK 10 MEI 2021 KE BALAI KARANGAN 250,000 M60 5
BPD AWK 10 MEI 2021 KE BALAI KARANGAN 250,000 M60 5
PEMBY TEBAS TEBANG BLOK B37,B38 APR 21 4,093,661 M60 5
PEMBY TEBAS TEBANG BLOK B37,B38 APR 21 4,093,661 M60 5
PPH 4% 163,747 M60 5
PPH 4% 163,747 M60 5
TARIK TUNAI U/KAS 10 MEI'21 1,587,000,000 M60 5
TARIK TUNAI U/KAS 10 MEI'21 1,587,000,000 M60 5
TARIK TUNAI U/KAS 07 MEI'21 62,000,000 M60 5
TARIK TUNAI U/KAS 07 MEI'21 62,000,000 M60 5
TERIMA TRANSFER DARI JKT 05 MEI'21 1,325,000,000 M60 5
TERIMA TRANSFER DARI JKT 05 MEI'21 1,325,000,000 M60 5
TARIK TUNAI U/KAS 24 MEI'21 240,500,000 M60 5
TARIK TUNAI U/KAS 24 MEI'21 240,500,000 M60 5
BIAYA ADMINISTRASI BANK BNI APRIL 21 25,000 M60 5
BIAYA ADMINISTRASI BANK BNI APRIL 21 25,000 M60 5
BIAYA ADMINISTRASI BANK BRI APRIL 21 25,000 M60 5
BIAYA ADMINISTRASI BANK BRI APRIL 21 25,000 M60 5
BUNGA BANK 31 APRIL 2021 418,203 M60 5
BUNGA BANK 31 APRIL 2021 418,203 M60 5 418203
ACC. DEPREC. OFFICE & BUILDING EQUIP. 2,862,404 M10 5
ACC. DEPREC. OTHERS EQUIPMENT 8,335,942 M10 5
ACC. DEPREC. OTHERS EQUIPMENT 65,540,231 M10 5
ACC. DEPREC. CAMP/WOOD BUILDING 1,098,667 M10 5
ACC. DEPREC. BUILDING 24,897,923 M10 5
DEPREC. OFFICE & BUILDING EQUIP. 2,862,404 M10 5
DEPREC. OTHERS EQUIPMENT 23,856,276 M10 5
DEPREC. CAMP/WOOD BUILDING 1,098,667 M10 5
DEPREC. BUILDING 13,104,170 M10 5
DEPREC. OTHERS EQUIPMENT 410,417 M10 5
DEPREC. BUILDING 11,793,753 M10 5
DEPREC. OTHERS EQUIPMENT 25,438,647 M10 5
DEPREC. OTHERS EQUIPMENT 24,170,833 M10 5
ACCOUNT PAYABLE 637,003,947 M60 5
RIBBON CARTRIDGE PO173/P2 /ANUGRAH TOK 4,300,000 M60 5
AMPLOP BUKU BIN PO122/P1 /ANUGRAH TOKO 888,000 M60 5
ISISTPALES TIPEX PO181/P2 /ANUGRAH TOK 4,526,000 M60 5
GARLON 670EC PO201/P2 /CAHAYA AGROLEV 42,108,000 M60 5
MEDITRAN S40 PO77/P2 /AGRO SENTOSA JAY 180,859,791 M60 5
MEDITRAN S40 PO78/P2 /AGRO TUNAS MANDI 1,705,000 M60 5
NET TENIS MEJA PO88/P1 /AGRO TUNAS MAN 314,600 M60 5
KLOSET JONGKOK PO134/P2 /AGRO TUNAS M 491,700 M60 5
LEM PVC WAVIN PO102/P2 /AGRO TUNAS MAN 3,864,300 M60 5
METHYL METSUL PO29/K1 /CBA CHEMICAL IN 1,357,125 M60 5
GELAS UKUR PO54/P1 /VICTORIA PRIMA PER 880,000 M60 5
BALLPOINT SNOWMAN PO15P2 /GRAHA EMPOR 104,940 M60 5
KIPAS MASPION PO136/P1 /GRAHA EMPORIUM 20,754,997 M60 5
SIKAT SAPU SULAK PO78/P1 /GRAHA EMPORI 3,446,744 M60 5
TANGGA KRISBOW PO194/P2 /GRAHA EMPORIU 67,191,997 M60 5
GEMBOK SS 30MM PO200/P2 /GRAHA EMPORI 8,759,618 M60 5
FUEL INJECTION PO26/K2 /CAHAYA TIMUR A 9,120,000 M60 5
FORM BIN CARD PO109/P2 /IKHSAN ROMADHO 800,000 M60 5
FUEL INJECTION PO25/K2 /BERDIKARI JAYA 10,345,500 M60 5
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KACANGAN MUCONA PO167/P2 /PANCA INDRA 39,000,000 M60 5
KURSI LIPAT PO118/P1 /GALAKSI BUMI JAY 6,187,500 M60 5
SUSU KENTAL MANI PO134/P1 /SURYANTO AD 1,824,000 M60 5
AQUA GALON PO174/P2 /SURYANTO ADIMONO 6,166,000 M60 5
SENDOK SPATULA PO1691 /MELAKIM INTI PE 39,600 M60 5
AMONIUM GLUFO PO113/P1 /INDONIAGA PERK 2,744,500 M60 5
POMPA DONGFENG PO53/P1 /DHARMA ANEKA 28,765,000 M60 5
GENSET DONGFENG PO81/P1 /ERA TEKNIK MU 23,061,500 M60 5
GUNTING KERTAS PO99/P2 /ERA TEKNIK MUL 60,500 M60 5
MASKER CHEMICAL PO12/K2 /ERA TEKNIK MU 2,752,750 M60 5
NOZZLE SELANG PO42/P1 /ERA TEKNIK MULT 2,084,280 M60 5
PASTE TES PO40/P1 /ERA TEKNIK MULTIPO 8,855,000 M60 5
KERTAS A4 SIDU PO83/P1 /ERA TEKNIK MUL 2,604,800 M60 5
NOZZLE HYDRANT POP2/P2 /ERA TEKNIK MUL 4,567,200 M60 5
LAMPU NEON PO58/P2 /ERA TEKNIK MULTIP 66,794,530 M60 5
PENGHAPUS BOARD PO91/P2 /ERA TEKNIK MU 5,205,640 M60 5
SEPATU BOOTS PO65/P2 /ERA TEKNIK MULTI 5,700,200 M60 5
AQUADEST ALKOHOL PO176/P2 /DUNIA NUTRI 863,874 M60 5
BAJU SERAGAM KER PO37/P1 /GLOBAL CHRIS 5,046,000 M60 5
BAJU SERGAM KERJ PO56/P2 /GLOBAL CHRIS 7,308,000 M60 5
PENITI POVIDON PO177/P2 /WELLNESSALIAN 205,561 M60 5
KOMPOR GAS PO114/P1 /SASMITO HADI 1,664,000 M60 5
SHUT OFF SOLO PO57/P1 /SASMITO HADI 3,520,000 M60 5
PELUIT WASIT PO68/P1 /SASMITO HADI 4,330,000 M60 5
ISI CUTTER KENKO PO31/P1 /SASMITO HADI 445,200 M60 5
GARU TAJAM PO071/P1 /SASMITO HADI 540,000 M60 5
KOMPOR GAS PO128/P2 /SASMITO HADI 2,496,000 M60 5
ORING 46X3 SOLO PO1555 /SASMITO HADI 5,805,000 M60 5
PEL LANTAI PO118/P2 /SASMITO HADI 4,925,500 M60 5
KERTAS CF 147 PO108/P2 /SASMITO HADI 2,271,000 M60 5
TANK CAP SOLO PO1534 /SASMITO HADI 12,840,000 M60 5
KABEL VGA PO111/P2 /TITIK NURHAYATI 150,000 M60 5
KABEL BELDEN ST PO165/P2 /UNITED TEKNO 7,568,000 M60 5
ACCES POINT PO110/P1 /UNITED TEKNOLOGI 2,607,000 M60 5
ACCES POINT PO166/P2 /UNITED TEKNOLOGI 5,626,500 M60 5
PEMBELIAN CHEMICAL May 200,841,810 M60 5
PEMBELIAN CHEMICAL May 200,841,810 M60 5
PEMAKAIAN CHEMICAL May 18,647,150 M60 5
PEMAKAIAN CHEMICAL May 18,647,150 M60 5
PEMAKAIAN FUEL, OIL & LUBRICTN May 58,429,440 M60 5
PEMAKAIAN FUEL, OIL & LUBRICTN May 26,303,580 M60 5
PEMAKAIAN FUEL, OIL & LUBRICTN May 84,733,020 M60 5
PEMAKAIAN MATERIAL PUPUK May 272,441,729 M60 5
PEMAKAIAN MATERIAL PUPUK May 272,441,729 M60 5
PEMBELIAN CHEMICAL PE-1 May 145,954,560 M61 5
PEMBELIAN CHEMICAL PE-1 May 145,954,560 M61 5
PEMAKAIAN CHEMICAL PE-1 May 34,630,672 M61 5
PEMAKAIAN CHEMICAL PE-1 May 768,848 M61 5
PEMAKAIAN CHEMICAL PE-1 May 3,092,598 M61 5
PEMAKAIAN CHEMICAL PE-1 May 11,961,746 M61 5
PEMAKAIAN CHEMICAL PE-1 May 6,452,071 M61 5
PEMAKAIAN CHEMICAL PE-1 May 56,905,935 M61 5
PEMAKAIAN FOL PE-1 May 103,780,440 M61 5
PEMAKAIAN FOL PE-1 May 12,656,944 M61 5
PEMAKAIAN FOL PE-1 May 3,843,720 M61 5
PEMAKAIAN FOL PE-1 May 8,826,320 M61 5
PEMAKAIAN FOL PE-1 May 9,609,300 M61 5
PEMAKAIAN FOL PE-1 May 13,595,380 M61 5
PEMAKAIAN FOL PE-1 May 152,312,104 M61 5
PEMAKAIAN KACANGAN May 11,700,000 M61 5
PEMAKAIAN KACANGAN May 11,700,000 M61 5
PEMAKAIAN MATERIAL PE-1 May 234,171,452 M61 5
PEMAKAIAN MATERIAL PE-1 May 40,277,403 M61 5
PEMAKAIAN MATERIAL PE-1 May 760,965 M61 5
PEMAKAIAN MATERIAL PE-1 May 69,508,198 M61 5
PEMAKAIAN MATERIAL PE-1 May 76,994,481 M61 5
PEMAKAIAN MATERIAL PE-1 May 421,712,499 M61 5
AMORTISASI PROVISI KI-BCA 2018 FEB21 7,161,396 M10 5
AMORTISASI PROVISI KI-BCA 2018 FEB21 7,161,396 M10 5
AMORTISASI PROVISI KI-BCA 2019 FEB21 239,292 M10 5
AMORTISASI PROVISI KI-BCA 2019 FEB21 239,292 M10 5
AMORTISASI PROVISI KI-BCA INFRA FEB21 349,436 M10 5
AMORTISASI PROVISI KI-BCA INFRA FEB21 349,436 M10 5
CAD PEB FEB21 21,257,583 M10 5
CAD PEB FEB21 21,257,583 M10 5
UPAH HL TNM LCC AFD.6 PE2 APR21 2,077,320 M10 5
UPAH HL RWT JLN AFD.6 PE2 APR21 1,246,392 M10 5
UPAH HL PMUPUKAN AFD.6 PE2 APR21 13,398,714 M10 5
UPAH HL WEEDING AFD.6 PE2 APR21 39,261,348 M10 5
UPAH HL LALANG AFD.6 PE2 APR21 1,350,258 M10 5
UPAH HL RWT KCG AFD.6 PE2 APR21 1,765,722 M10 5
UPAH HL PHPT AFD.6 PE2 APR21 1,557,990 M10 5
UPAH HL SENSUS AFD.6 PE2 APR21 1,885,928 M10 5
UPAH HL KASTRASI AFD.6 PE2 APR21 5,193,300 M10 5
ACC HL AFD.6 PE2 APR21 67,736,972 M10 5
UPAH HL OFFICE AFD.7 PE2 APR21 2,912,784 M10 5
UPAH HL RUMPUK AFD.7 PE2 APR21 3,843,042 M10 5
UPAH HL TNM LCC AFD.7 PE2 APR21 1,786,495 M10 5
UPAH HL RWT SRN AFD.7 PE2 APR21 1,142,526 M10 5
UPAH HL PMUPUKN AFD.7 PE2 APR21 9,676,849 M10 5
UPAH HL WEEDING AFD.7 PE2 APR21 9,222,428 M10 5
UPAH HL RWT KCG AFD.7 PE2 APR21 8,101,548 M10 5
UPAH HL PHPT AFD.7 PE2 APR21 727,062 M10 5
UPAH HL SNSUS AFD.7 PE2 APR21 1,454,124 M10 5
UPAH HL PNUANASAN AFD.7 PE2 APR21 22,677,410 M10 5
ACC HL AFD.7 PE2 APR21 61,544,268 M10 5
UPAH HL OFFICE AFD.8 PE2 APR21 1,038,660 M10 5
UPAH HL RUMPUK AFD.8 PE2 APR21 1,246,392 M10 5
UPAH HL TNM LCC AFD.8 PE2 APR21 1,869,588 M10 5
UPAH HL TNM KS AFD.8 PE2 APR21 22,343,600 M10 5
UPAH HL RWT JLN AFD.8 PE2 APR21 2,077,320 M10 5
UPAH HL PMUPUKN AFD.8 PE2 APR21 4,777,836 M10 5
UPAH HL WEEDING AFD.8 PE2 APR21 11,321,394 M10 5
UPAH HL LALANG AFD.8 PE2 APR21 830,928 M10 5
UPAH HL PHPT AFD.8 PE2 APR21 727,062 M10 5
UPAH HL PNUANASAN AFD.8 PE2 APR21 7,062,888 M10 5
ACC HL AFD.8 PE2 APR21 53,295,668 M10 5
UPAH HL OFFICE AFD.9 PE2 APR21 1,246,392 M10 5
UPAH HL RUMPUK AFD.9 PE2 APR21 8,724,744 M10 5
UPAH HL TNM LCC AFD.9 PE2 APR21 519,330 M10 5
UPAH HL RWT SARANA AFD.9 PE2 APR21 4,050,774 M10 5
UPAH HL PMUPUKAN AFD.9 PE2 APR21 5,297,166 M10 5
UPAH HL WEEDING AFD.9 PE2 APR21 20,253,870 M10 5
UPAH HL LALANG AFD.9 PE2 APR21 1,973,454 M10 5
UPAH HL PHPT AFD.9 PE2 APR21 623,196 M10 5
UPAH HL PNUNASAN AFD.9 PE2 APR21 25,135,572 M10 5
ACC HL AFD.9 PE2 APR21 67,824,498 M10 5
UPAH HL OFFICE AFD.10 PE2 APR21 3,219,846 M10 5
UPAH HL LC AFD.10 PE2 APR21 11,321,394 M10 5
UPAH HL TNM LCC AFD.10 PE2 APR21 3,843,042 M10 5
UPAH HL TNM KS AFD.10 PE2 APR21 14,151,194 M10 5
UPAH HL RWT SARANA AFD.10 PE2 APR21 1,765,722 M10 5
UPAH HL PMUPUKAN AFD.10 PE2 APR21 14,333,508 M10 5
UPAH HL WEEDING AFD.10 PE2 APR21 26,901,294 M10 5
UPAH HL PHPT AFD.10 PE2 APR21 519,330 M10 5
UPAH HL SENSUS AFD.10 PE2 APR21 207,732 M10 5
UPAH HL PNUNASAN AFD.10 PE2 APR21 15,787,632 M10 5
ACC HL AFD.10 PE2 APR21 92,050,694 M10 5
UPAH HL TNM LCC AFD.10 KG1 APR21 207,732 M10 5
UPAH HL RWT JLN AFD.10 KG1 APR21 623,196 M10 5
UPAH HL PMUPUKAN AFD.10 KG1 APR21 311,598 M10 5
UPAH HL WEEDING AFD.10 KG1 APR21 11,944,590 M10 5
UPAH HL PNUNASAN AFD.10 KG1 APR21 2,700,516 M10 5
ACC HL AFD.10 KG1 APR21 15,787,632 M10 5
UPAH HL RWT JLN AFD.6 KG3 APR21 830,928 M10 5
UPAH HL PMUPUKAN AFD.6 KG3 APR21 1,661,856 M10 5
UPAH HL WEEDING AFD.6 KG3 APR21 26,070,366 M10 5
UPAH HL LALANG AFD.6 KG3 APR21 830,928 M10 5
UPAH HL RWT KCG AFD.6 KG3 APR21 1,350,258 M10 5
UPAH HL PHPT AFD.6 KG3 APR21 2,492,784 M10 5
UPAH HL SENSUS AFD.6 KG3 APR21 6,410,980 M10 5
UPAH HL PNUNASAN AFD.6 KG3 APR21 934,794 M10 5
ACC HL AFD.6 KG3 APR21 40,582,894 M10 5
UPAH HL AFD.8 KG2 APR21 1,108,660 M10 5
UPAH HL RUMPUK AFD.8 KG2 APR21 103,866 M10 5
UPAH HL TNM LCC AFD.8 KG2 APR21 1,990,765 M10 5
UPAH HL RWT JLN AFD.8 KG2 APR21 1,800,344 M10 5
UPAH HL PMUPUKAN AFD.8 KG2 APR21 5,868,429 M10 5
UPAH HL WEEDING AFD.8 KG2 APR21 13,173,671 M10 5
UPAH HL LALANG AFD.8 KG2 APR21 1,956,143 M10 5
UPAH HL PHPT AFD.8 KG2 APR21 311,598 M10 5
UPAH HL PNUNASAN AFD.8 KG2 APR21 5,314,477 M10 5
ACC HL AFD.8 KG2 APR21 31,627,953 M10 5
UPAH HL RUMPUK AFD.9 KG2 APR21 103,866 M10 5
UPAH HL TNM LCC AFD.9 KG2 APR21 882,861 M10 5
UPAH HL RWT JLN AFD.9 KG2 APR21 727,062 M10 5
UPAH HL PMUPUKAN AFD.9 KG2 APR21 7,893,816 M10 5
UPAH HL WEEDING AFD.9 KG2 APR21 11,736,858 M10 5
UPAH HL LALANG AFD.9 KG2 APR21 1,142,526 M10 5
UPAH HL PHPT AFD.9 KG2 APR21 103,866 M10 5
UPAH HL PNUNASAN AFD.9 KG2 APR21 7,997,682 M10 5
ACC HL AFD.9 KG2 APR21 30,588,537 M10 5
UPAH HL BBT ENGKADANG APR21 11,529,126 M10 5
UPAH HL BBT ENGKADANG APR21 11,529,126 M10 5
UPAH HL PMUPUKAN AFD.4 KG3 APR21 299,000 M10 5
UPAH HL PMUPUKAN AFD.4 KG3 APR21 299,000 M10 5
UPAH HL GS AFD.5 KG3 APR21 623,196 M10 5
UPAH HL RWT SARANA AFD.5 KG3 APR21 550,490 M10 5
UPAH HL PMUPUKAN AFD.5 KG3 APR21 5,089,434 M10 5
UPAH HL WEEDING AFD.5 KG3 APR2 6,387,759 M10 5
UPAH HL LLANG AFD.5 KG3 APR2 1,973,454 M10 5
UPAH HL PHPT AFD.5 KG3 APR2 1,973,454 M10 5
UPAH HL PNUNASAN AFD.5 KG3 APR2 2,077,320 M10 5
ACC HL AFD.5 KG3 APR2 18,675,107 M10 5
UPAH HL PMUPUKAN AFD.4 KG4 APR2 246,000 M10 5
UPAH HL PMUPUKAN AFD.4 KG4 APR2 246,000 M10 5
UPAH HL TNM LCC AFD.5 KG4 APR21 1,142,526 M10 5
UPAH HL RWT AFD.5 KG4 APR21 1,765,722 M10 5
UPAH HL PMUPUKAN AFD.5 KG4 APR21 8,413,146 M10 5
UPAH HL WEEDING AFD.5 KG4 APR21 15,579,900 M10 5
UPAH HL LALANG AFD.5 KG4 APR21 1,973,454 M10 5
UPAH HL PHPT AFD.5 KG4 APR21 1,454,124 M10 5
UPAH HL PNUNASAN AFD.5 KG4 APR21 1,661,856 M10 5
ACC HL AFD.5 KG4 APR21 31,990,728 M10 5
UPAH HL PHPT AFD.3 KG5 APR21 623,196 M10 5
UPAH HL PHPT AFD.3 KG5 APR21 623,196 M10 5
ACC HL AFD.4 KG5 APR21 51,587,536 M10 5
ACC HL AFD.4 KG5 APR21 51,587,536 M10 5
UPAH HL GS AFD.1 KG6 APR21 9,451,806 M10 5
UPAH HL RUMPUK AFD.1 KG6 APR21 1,454,124 M10 5
UPAH HL TNM LCC AFD.1 KG6 APR21 778,995 M10 5
UPAH HL TNM KS AFD.1 KG6 APR21 5,952,000 M10 5
UPAH HL RWT JLN AFD.1 KG6 APR21 1,454,124 M10 5
UPAH HL PMUPUKAN AFD.1 KG6 APR21 10,698,198 M10 5
UPAH HL WEEDING AFD.1 KG6 APR21 45,233,643 M10 5
UPAH HL LALANG AFD.1 KG6 APR21 727,062 M10 5
UPAH HL SENSUS AFD.1 KG6 APR21 519,330 M10 5
UPAH HL PNUNASAN AFD.1 KG6 APR21 6,803,223 M10 5
ACC HL AFD.1 KG6 APR21 83,072,505 M10 5
UPAH HL TNM LCC AFD.2 KG6 APR21 103,866 M10 5
UPAH HL TNM KS AFD.2 KG6 APR21 3,098,700 M10 5
UPAH HL WEEDING AFD.2 KG6 APR21 8,205,414 M10 5
UPAH HL PNUNASAN AFD.2 KG6 APR21 207,732 M10 5
ACC HL AFD.2 KG6 APR21 11,615,712 M10 5
UPAH HL GS AFD.3 KG6 APR21 207,732 M10 5
UPAH HL RUMPUK AFD.3 KG6 APR21 1,973,454 M10 5
UPAH HL TNM KS AFD.3 KG6 APR21 2,155,366 M10 5
UPAH HL PHPT AFD.3 KG6 APR21 830,928 M10 5
ACC HL AFD.3 KG6 APR21 5,167,480 M10 5
UPAH HL GS AFD.1 PE1 APR21 4,466,238 M10 5
UPAH HL RUMPUK AFD.1 PE1 APR21 519,330 M10 5
UPAH HL TNM LCC AFD.1 PE1 APR21 51,933 M10 5
UPAH HL TNM KS AFD.1 PE1 APR21 2,671,500 M10 5
UPAH HL RWT JLN AFD.1 PE1 APR21 311,598 M10 5
UPAH HL PMUPUKAN AFD.1 PE1 APR2 4,362,372 M10 5
UPAH HL WEEDING AFD.1 PE1 APR2 5,037,501 M10 5
UPAH HL PHPT AFD.1 PE1 APR2 311,598 M10 5
UPAH HL SENSUS AFD.1 PE1 APR2 691,866 M10 5
UPAH HL PENUNASAN AFD.1 PE1 APR2 2,333,119 M10 5
ACC HL AFD.1 PE1 APR2 20,657,055 M10 5
UPAH HL GS AFD.2 PE1 APR2 6,128,094 M10 5
UPAH HL RUMPUK AFD.2 PE1 APR2 1,142,526 M10 5
UPAH HL TNM LCC AFD.2 PE1 APR2 103,866 M10 5
UPAH HL TNM KS AFD.2 PE1 APR2 142,600 M10 5
UPAH HL RWT JLN KS AFD.2 PE1 APR2 1,973,454 M10 5
UPAH HL PEMUPUKAN KS AFD.2 PE1 APR2 8,309,280 M10 5
UPAH HL WEEDING KS AFD.2 PE1 APR2 43,000,524 M10 5
UPAH HL LALANG KS AFD.2 PE1 APR2 519,330 M10 5
UPAH HL PHPT KS AFD.2 PE1 APR2 2,804,382 M10 5
UPAH HL KONSOL KS AFD.2 PE1 APR2 3,012,114 M10 5
UPAH HL PENUNASAN KS AFD.2 PE1 APR2 5,401,032 M10 5
ACC HL AFD.2 PE1 APR2 72,537,202 M10 5
UPAH HL GS AFD.3 PE1 APR2 5,297,166 M10 5
UPAH HL RUMPUK AFD.3 PE1 APR2 3,219,846 M10 5
UPAH HL TNM LCC AFD.3 PE1 APR2 155,799 M10 5
UPAH HL TNM KS AFD.3 PE1 APR2 10,876,700 M10 5
UPAH HL BUAT JLN AFD.3 PE1 APR2 103,866 M10 5
UPAH HL PMUPUKAN AFD.3 PE1 APR21 9,433,476 M10 5
UPAH HL WEEDING AFD.3 PE1 APR21 36,581,605 M10 5
UPAH HL LALANG AFD.3 PE1 APR21 2,077,320 M10 5
UPAH HL PHPT AFD.3 PE1 APR21 16,649,720 M10 5
UPAH HL SENSUS AFD.3 PE1 APR21 1,296,392 M10 5
UPAH HL PENUNASAN AFD.3 PE1 APR21 8,413,146 M10 5
ACC HL AFD.3 PE1 APR21 94,105,036 M10 5
UPAH HL GS AFD.4 PE1 APR21 4,673,970 M10 5
UPAH HL GS AFD.4 PE1 APR21 4,673,970 M10 5
UPAH HL TNM LCC AFD.4 PE1 APR21 173,110 M10 5
UPAH HL TNM KS AFD.4 PE1 APR21 300,000 M10 5
UPAH HL SARANA TNM KS AFD.4 PE1 APR21 2,008,076 M10 5
UPAH HL RWT GORONG AFD.4 PE1 APR21 519,330 M10 5
UPAH HL PEMUPUKAN AFD.4 PE1 APR21 15,622,082 M10 5
UPAH HL WEEDING AFD.4 PE1 APR21 109,215,099 M10 5
UPAH HL LALANG AFD.4 PE1 APR21 2,388,918 M10 5
UPAH HL PHPT AFD.4 PE1 APR21 6,508,936 M10 5
UPAH HL SENSUS AFD.4 PE1 APR21 4,253,377 M10 5
UPAH HL PENUNASAN AFD.4 PE1 APR21 26,260,787 M10 5
ACC HL AFD.4 PE1 APR21 167,349,715 M10 5
UPAH HL GS AFD.5 PE1 APR21 2,285,052 M10 5
UPAH HL RUMPUK AFD.5 PE1 APR21 3,115,980 M10 5
UPAH HL TNM LCC AFD.5 PE1 APR21 103,866 M10 5
UPAH HL TNM KS AFD.5 PE1 APR21 100,000 M10 5
UPAH HL RWT JLN AFD.5 PE1 APR21 5,162,140 M10 5
UPAH HL PEMUPUKAN AFD.5 PE1 APR21 12,879,384 M10 5
UPAH HL WEEDING AFD.5 PE1 APR21 49,544,082 M10 5
UPAH HL LALANG AFD.5 PE1 APR21 5,401,032 M10 5
UPAH HL PHPT AFD.5 PE1 APR21 1,557,990 M10 5
UPAH HL PENUNASAN AFD.5 PE1 APR21 1,973,454 M10 5
ACC HL AFD.5 PE1 APR21 82,122,980 M10 5
UPAH HL GS AFD.11 PE1 APR21 6,855,156 M10 5
UPAH HL RUMPUK AFD.11 PE1 APR21 103,866 M10 5
KPAH HL TNM KS AFD.11 PE1 APR21 290,000 M10 5
ACC HL AFD.11 PE1 APR21 7,249,022 M10 5
UPAH PENGAWAS RWT AFD.12 PE1 APR21 14,748,972 M10 5
UPAH PENGAWAS RWT AFD.12 PE1 APR21 14,748,972 M10 5
UPAH HL TNM LCC AFD.6 PE2 APR21 2,077,320 M10 5
UPAH HL RWT JLN AFD.6 PE2 APR21 1,246,392 M10 5
UPAH HL PMUPUKAN AFD.6 PE2 APR21 13,398,714 M10 5
UPAH HL WEEDING AFD.6 PE2 APR21 39,261,348 M10 5
UPAH HL LALANG AFD.6 PE2 APR21 1,350,258 M10 5
UPAH HL RWT KCG AFD.6 PE2 APR21 1,765,722 M10 5
UPAH HL SENSUS AFD.6 PE2 APR21 1,885,928 M10 5
UPAH HL KASTRASI AFD.6 PE2 APR21 5,193,300 M10 5
ACC HL AFD.6 PE2 APR21 66,178,982 M10 5
UPAH HL OFFICE AFD.7 PE2 APR21 2,912,784 M10 5
UPAH HL RUMPUK AFD.7 PE2 APR21 3,843,042 M10 5
UPAH HL TNM LCC AFD.7 PE2 APR21 1,786,495 M10 5
UPAH HL RWT SRN AFD.7 PE2 APR21 1,142,526 M10 5
UPAH HL PMUPUKN AFD.7 PE2 APR21 9,676,849 M10 5
UPAH HL WEEDING AFD.7 PE2 APR21 9,222,428 M10 5
UPAH HL RWT KCG AFD.7 PE2 APR21 8,101,548 M10 5
UPAH HL PHPT AFD.7 PE2 APR21 727,062 M10 5
UPAH HL SNSUS AFD.7 PE2 APR21 1,454,124 M10 5
UPAH HL PNUANASAN AFD.7 PE2 APR21 22,677,410 M10 5
ACC HL AFD.7 PE2 APR21 61,544,268 M10 5
UPAH HL OFFICE AFD.8 PE2 APR21 1,038,660 M10 5
UPAH HL RUMPUK AFD.8 PE2 APR21 1,246,392 M10 5
UPAH HL TNM LCC AFD.8 PE2 APR21 1,869,588 M10 5
UPAH HL TNM KS AFD.8 PE2 APR21 22,343,600 M10 5
UPAH HL RWT JLN AFD.8 PE2 APR21 2,077,320 M10 5
UPAH HL PMUPUKN AFD.8 PE2 APR21 4,777,836 M10 5
UPAH HL WEEDING AFD.8 PE2 APR21 11,321,394 M10 5
UPAH HL LALANG AFD.8 PE2 APR21 830,928 M10 5
UPAH HL PHPT AFD.8 PE2 APR21 727,062 M10 5
UPAH HL PNUANASAN AFD.8 PE2 APR21 7,062,888 M10 5
ACC HL AFD.8 PE2 APR21 53,295,668 M10 5
UPAH HL OFFICE AFD.9 PE2 APR21 1,246,392 M10 5
UPAH HL RUMPUK AFD.9 PE2 APR21 8,724,744 M10 5
UPAH HL TNM LCC AFD.9 PE2 APR21 519,330 M10 5
UPAH HL RWT SARANA AFD.9 PE2 APR21 4,050,774 M10 5
UPAH HL PMUPUKAN AFD.9 PE2 APR21 5,297,166 M10 5
UPAH HL WEEDING AFD.9 PE2 APR21 20,253,870 M10 5
UPAH HL LALANG AFD.9 PE2 APR21 1,973,454 M10 5
UPAH HL PHPT AFD.9 PE2 APR21 623,196 M10 5
UPAH HL PNUNASAN AFD.9 PE2 APR21 25,135,572 M10 5
ACC HL AFD.9 PE2 APR21 67,824,498 M10 5
UPAH HL OFFICE AFD.10 PE2 APR21 3,219,846 M10 5
UPAH HL LC AFD.10 PE2 APR21 11,321,394 M10 5
UPAH HL TNM LCC AFD.10 PE2 APR21 3,843,042 M10 5
UPAH HL TNM KS AFD.10 PE2 APR21 14,151,194 M10 5
UPAH HL RWT SARANA AFD.10 PE2 APR21 1,765,722 M10 5
UPAH HL PMUPUKAN AFD.10 PE2 APR21 14,333,508 M10 5
UPAH HL WEEDING AFD.10 PE2 APR21 26,901,294 M10 5
UPAH HL PHPT AFD.10 PE2 APR21 519,330 M10 5
UPAH HL SENSUS AFD.10 PE2 APR21 207,732 M10 5
UPAH HL PNUNASAN AFD.10 PE2 APR21 15,787,632 M10 5
ACC HL AFD.10 PE2 APR21 92,050,694 M10 5
UPAH HL TNM LCC AFD.10 KG1 APR21 207,732 M10 5
UPAH HL RWT JLN AFD.10 KG1 APR21 623,196 M10 5
UPAH HL PMUPUKAN AFD.10 KG1 APR21 311,598 M10 5
UPAH HL WEEDING AFD.10 KG1 APR21 11,944,590 M10 5
UPAH HL PNUNASAN AFD.10 KG1 APR21 2,700,516 M10 5
ACC HL AFD.10 KG1 APR21 15,787,632 M10 5
UPAH HL RWT JLN AFD.6 KG3 APR21 830,928 M10 5
UPAH HL PMUPUKAN AFD.6 KG3 APR21 1,661,856 M10 5
UPAH HL WEEDING AFD.6 KG3 APR21 26,070,366 M10 5
UPAH HL LALANG AFD.6 KG3 APR21 830,928 M10 5
UPAH HL RWT KCG AFD.6 KG3 APR21 1,350,258 M10 5
UPAH HL PHPT AFD.6 KG3 APR21 2,492,784 M10 5
UPAH HL SENSUS AFD.6 KG3 APR21 6,410,980 M10 5
UPAH HL PNUNASAN AFD.6 KG3 APR21 934,794 M10 5
ACC HL AFD.6 KG3 APR21 40,582,894 M10 5
UPAH HL AFD.8 KG2 APR21 1,108,660 M10 5
UPAH HL RUMPUK AFD.8 KG2 APR21 103,866 M10 5
UPAH HL TNM LCC AFD.8 KG2 APR21 1,990,765 M10 5
UPAH HL RWT JLN AFD.8 KG2 APR21 1,800,344 M10 5
UPAH HL PMUPUKAN AFD.8 KG2 APR21 5,868,429 M10 5
UPAH HL WEEDING AFD.8 KG2 APR21 13,173,671 M10 5
UPAH HL LALANG AFD.8 KG2 APR21 1,956,143 M10 5
UPAH HL PHPT AFD.8 KG2 APR21 311,598 M10 5
UPAH HL PNUNASAN AFD.8 KG2 APR21 5,314,477 M10 5
ACC HL AFD.8 KG2 APR21 31,627,953 M10 5
UPAH HL RUMPUK AFD.9 KG2 APR21 103,866 M10 5
UPAH HL TNM LCC AFD.9 KG2 APR21 882,861 M10 5
UPAH HL RWT JLN AFD.9 KG2 APR21 727,062 M10 5
UPAH HL PMUPUKAN AFD.9 KG2 APR21 7,893,816 M10 5
UPAH HL WEEDING AFD.9 KG2 APR21 11,736,858 M10 5
UPAH HL LALANG AFD.9 KG2 APR21 1,142,526 M10 5
UPAH HL PHPT AFD.9 KG2 APR21 103,866 M10 5
UPAH HL PNUNASAN AFD.9 KG2 APR21 7,997,682 M10 5
ACC HL AFD.9 KG2 APR21 30,588,537 M10 5
UPAH HL BBT ENGKADANG APR21 11,529,126 M10 5
UPAH HL BBT ENGKADANG APR21 11,529,126 M10 5
UPAH HL PMUPUKAN AFD.4 KG3 APR21 299,000 M10 5
UPAH HL PMUPUKAN AFD.4 KG3 APR21 299,000 M10 5
UPAH HL GS AFD.5 KG3 APR21 623,196 M10 5
UPAH HL RWT SARANA AFD.5 KG3 APR21 550,490 M10 5
UPAH HL PMUPUKAN AFD.5 KG3 APR21 5,089,434 M10 5
UPAH HL WEEDING AFD.5 KG3 APR2 6,387,759 M10 5
UPAH HL LLANG AFD.5 KG3 APR2 1,973,454 M10 5
UPAH HL PHPT AFD.5 KG3 APR2 1,973,454 M10 5
UPAH HL PNUNASAN AFD.5 KG3 APR2 2,077,320 M10 5
ACC HL AFD.5 KG3 APR2 18,675,107 M10 5
UPAH HL PMUPUKAN AFD.4 KG4 APR2 246,000 M10 5
UPAH HL PMUPUKAN AFD.4 KG4 APR2 246,000 M10 5
UPAH HL TNM LCC AFD.5 KG4 APR21 1,142,526 M10 5
UPAH HL RWT AFD.5 KG4 APR21 1,765,722 M10 5
UPAH HL PMUPUKAN AFD.5 KG4 APR21 8,413,146 M10 5
UPAH HL WEEDING AFD.5 KG4 APR21 15,579,900 M10 5
UPAH HL LALANG AFD.5 KG4 APR21 1,973,454 M10 5
UPAH HL PHPT AFD.5 KG4 APR21 1,454,124 M10 5
UPAH HL PNUNASAN AFD.5 KG4 APR21 1,661,856 M10 5
ACC HL AFD.5 KG4 APR21 31,990,728 M10 5
UPAH HL PHPT AFD.3 KG5 APR21 623,196 M10 5
UPAH HL PHPT AFD.3 KG5 APR21 623,196 M10 5
ACC HL AFD.4 KG5 APR21 51,587,536 M10 5
ACC HL AFD.4 KG5 APR21 51,587,536 M10 5
UPAH HL GS AFD.1 KG6 APR21 9,451,806 M10 5
UPAH HL RUMPUK AFD.1 KG6 APR21 1,454,124 M10 5
UPAH HL TNM LCC AFD.1 KG6 APR21 778,995 M10 5
UPAH HL TNM KS AFD.1 KG6 APR21 5,952,000 M10 5
UPAH HL RWT JLN AFD.1 KG6 APR21 1,454,124 M10 5
UPAH HL PMUPUKAN AFD.1 KG6 APR21 10,698,198 M10 5
UPAH HL WEEDING AFD.1 KG6 APR21 45,233,643 M10 5
UPAH HL LALANG AFD.1 KG6 APR21 727,062 M10 5
UPAH HL SENSUS AFD.1 KG6 APR21 519,330 M10 5
UPAH HL PNUNASAN AFD.1 KG6 APR21 6,803,223 M10 5
ACC HL AFD.1 KG6 APR21 83,072,505 M10 5
UPAH HL TNM LCC AFD.2 KG6 APR21 103,866 M10 5
UPAH HL TNM KS AFD.2 KG6 APR21 3,098,700 M10 5
UPAH HL WEEDING AFD.2 KG6 APR21 8,205,414 M10 5
UPAH HL PNUNASAN AFD.2 KG6 APR21 207,732 M10 5
ACC HL AFD.2 KG6 APR21 11,615,712 M10 5
UPAH HL GS AFD.3 KG6 APR21 207,732 M10 5
UPAH HL RUMPUK AFD.3 KG6 APR21 1,973,454 M10 5
UPAH HL TNM KS AFD.3 KG6 APR21 2,155,366 M10 5
UPAH HL PHPT AFD.3 KG6 APR21 830,928 M10 5
ACC HL AFD.3 KG6 APR21 5,167,480 M10 5
UPAH HL GS AFD.1 PE1 APR21 4,466,238 M10 5
UPAH HL RUMPUK AFD.1 PE1 APR21 519,330 M10 5
UPAH HL TNM LCC AFD.1 PE1 APR21 51,933 M10 5
UPAH HL TNM KS AFD.1 PE1 APR21 2,671,500 M10 5
UPAH HL RWT JLN AFD.1 PE1 APR21 311,598 M10 5
UPAH HL PMUPUKAN AFD.1 PE1 APR2 4,362,372 M10 5
UPAH HL WEEDING AFD.1 PE1 APR2 5,037,501 M10 5
UPAH HL PHPT AFD.1 PE1 APR2 311,598 M10 5
UPAH HL SENSUS AFD.1 PE1 APR2 691,866 M10 5
UPAH HL PENUNASAN AFD.1 PE1 APR2 2,333,119 M10 5
ACC HL AFD.1 PE1 APR2 20,657,055 M10 5
UPAH HL GS AFD.2 PE1 APR2 6,128,094 M10 5
UPAH HL RUMPUK AFD.2 PE1 APR2 1,142,526 M10 5
UPAH HL TNM LCC AFD.2 PE1 APR2 103,866 M10 5
UPAH HL TNM KS AFD.2 PE1 APR2 142,600 M10 5
UPAH HL RWT JLN KS AFD.2 PE1 APR2 1,973,454 M10 5
UPAH HL PEMUPUKAN KS AFD.2 PE1 APR2 8,309,280 M10 5
UPAH HL WEEDING KS AFD.2 PE1 APR2 43,000,524 M10 5
UPAH HL LALANG KS AFD.2 PE1 APR2 519,330 M10 5
UPAH HL PHPT KS AFD.2 PE1 APR2 2,804,382 M10 5
UPAH HL KONSOL KS AFD.2 PE1 APR2 3,012,114 M10 5
UPAH HL PENUNASAN KS AFD.2 PE1 APR2 5,401,032 M10 5
ACC HL AFD.2 PE1 APR2 72,537,202 M10 5
UPAH HL GS AFD.3 PE1 APR2 5,297,166 M10 5
UPAH HL RUMPUK AFD.3 PE1 APR2 3,219,846 M10 5
UPAH HL TNM LCC AFD.3 PE1 APR2 155,799 M10 5
UPAH HL TNM KS AFD.3 PE1 APR2 10,876,700 M10 5
UPAH HL BUAT JLN AFD.3 PE1 APR2 103,866 M10 5
UPAH HL PMUPUKAN AFD.3 PE1 APR21 9,433,476 M10 5
UPAH HL WEEDING AFD.3 PE1 APR21 36,581,605 M10 5
UPAH HL LALANG AFD.3 PE1 APR21 2,077,320 M10 5
UPAH HL PHPT AFD.3 PE1 APR21 16,649,720 M10 5
UPAH HL SENSUS AFD.3 PE1 APR21 1,296,392 M10 5
UPAH HL PENUNASAN AFD.3 PE1 APR21 8,413,146 M10 5
ACC HL AFD.3 PE1 APR21 94,105,036 M10 5
UPAH HL GS AFD.4 PE1 APR21 4,673,970 M10 5
UPAH HL GS AFD.4 PE1 APR21 4,673,970 M10 5
UPAH HL TNM LCC AFD.4 PE1 APR21 173,110 M10 5
UPAH HL TNM KS AFD.4 PE1 APR21 300,000 M10 5
UPAH HL SARANA TNM KS AFD.4 PE1 APR21 2,008,076 M10 5
UPAH HL RWT GORONG AFD.4 PE1 APR21 519,330 M10 5
UPAH HL PEMUPUKAN AFD.4 PE1 APR21 15,622,082 M10 5
UPAH HL WEEDING AFD.4 PE1 APR21 109,215,099 M10 5
UPAH HL LALANG AFD.4 PE1 APR21 2,388,918 M10 5
UPAH HL PHPT AFD.4 PE1 APR21 6,508,936 M10 5
UPAH HL SENSUS AFD.4 PE1 APR21 4,253,377 M10 5
UPAH HL PENUNASAN AFD.4 PE1 APR21 26,260,787 M10 5
ACC HL AFD.4 PE1 APR21 167,349,715 M10 5
UPAH HL GS AFD.5 PE1 APR21 2,285,052 M10 5
UPAH HL RUMPUK AFD.5 PE1 APR21 3,115,980 M10 5
UPAH HL TNM LCC AFD.5 PE1 APR21 103,866 M10 5
UPAH HL TNM KS AFD.5 PE1 APR21 100,000 M10 5
UPAH HL RWT JLN AFD.5 PE1 APR21 5,162,140 M10 5
UPAH HL PEMUPUKAN AFD.5 PE1 APR21 12,879,384 M10 5
UPAH HL WEEDING AFD.5 PE1 APR21 49,544,082 M10 5
UPAH HL LALANG AFD.5 PE1 APR21 5,401,032 M10 5
UPAH HL PHPT AFD.5 PE1 APR21 1,557,990 M10 5
UPAH HL PENUNASAN AFD.5 PE1 APR21 1,973,454 M10 5
ACC HL AFD.5 PE1 APR21 82,122,980 M10 5
UPAH HL GS AFD.11 PE1 APR21 6,855,156 M10 5
UPAH HL RUMPUK AFD.11 PE1 APR21 103,866 M10 5
UPAH HL TNM KS AFD.11 PE1 APR21 290,000 M10 5
ACC HL AFD.11 PE1 APR21 7,249,022 M10 5
UPAH PENGAWAS RWT AFD.12 PE1 APR21 14,748,972 M10 5
UPAH PENGAWAS RWT AFD.12 PE1 APR21 14,748,972 M10 5
TANAM BBT S.MEDANG 4.670PKK MEI21 126,258,120 M10 5
TANAM BBT S.MEDANG 4.670PKK MEI21 126,258,120 M10 5
SISIP BBT S.MEDANG 148PKK MEI21 4,001,328 M10 5
SISIP BBT S.MEDANG 148PKK MEI21 4,001,328 M10 5
CALC DIFF S.MEDANG MEI21 3,950 M10 5
CALC DIFF S.MEDANG MEI21 3,950 M10 5
TNM BBT ENGKADANG 4.855PKK MEI21 130,657,760 M10 5
TNM BBT ENGKADANG 4.855PKK MEI21 130,657,760 M10 5
CAL DIF ENGKADANG MEI21 50,235 M10 5
CAL DIF ENGKADANG MEI21 50,235 M10 5
ADJUSTMENT PRODUCTION COST 16,705,045 5
ADJUSTMENT PRODUCTION COST 3,420,000 5
ADJUSTMENT PRODUCTION COST 1,679,975 5
ADJUSTMENT PRODUCTION COST 1,300,000 5
ADJUSTMENT PRODUCTION COST 777,706 5
ADJUSTMENT PRODUCTION COST 23,882,726 5
ADJUSTMENT PRODUCTION COST 25,140,720 5
ADJUSTMENT PRODUCTION COST 2,120,000 5
ADJUSTMENT PRODUCTION COST 1,000,000 5
ADJUSTMENT PRODUCTION COST 801,000 5
ADJUSTMENT PRODUCTION COST 649,696 5
ADJUSTMENT PRODUCTION COST 185,425,000 5
ADJUSTMENT PRODUCTION COST 215,136,416 5
ADJUSTMENT PRODUCTION COST 3,922,439 5
ADJUSTMENT PRODUCTION COST 7,520,000 5
ADJUSTMENT PRODUCTION COST 1,299,700 5
ADJUSTMENT PRODUCTION COST 172,317 5
ADJUSTMENT PRODUCTION COST 50,000 5
ADJUSTMENT PRODUCTION COST 12,964,456 5
ADJUSTMENT PRODUCTION COST 14,525,866 5
ADJUSTMENT PRODUCTION COST 700,000 5
ADJUSTMENT PRODUCTION COST 630,803 5
ADJUSTMENT PRODUCTION COST 15,856,669 5
ADJUSTMENT PRODUCTION COST 28,404,000 5
ADJUSTMENT PRODUCTION COST 28,404,000 5
ADJUSTMENT PRODUCTION COST 61,178,810 5
ADJUSTMENT PRODUCTION COST 650,000 5
ADJUSTMENT PRODUCTION COST 472,972 5
ADJUSTMENT PRODUCTION COST 62,301,782 5
ADJUSTMENT PRODUCTION COST 7,997,682 5
ADJUSTMENT PRODUCTION COST 112,003,852 5
ADJUSTMENT PRODUCTION COST 75,000 5
ADJUSTMENT PRODUCTION COST 10,939,140 5
ADJUSTMENT PRODUCTION COST 92,992,030 5
ADJUSTMENT PRODUCTION COST 12,944,400 5
ADJUSTMENT PRODUCTION COST 137,958,120 5
ADJUSTMENT PRODUCTION COST 150,902,520 5
ADJUSTMENT PRODUCTION COST 433,363,945 5
ADJUSTMENT PRODUCTION COST 272,803,452 5
ADJUSTMENT PRODUCTION COST 72,612,097 5
ADJUSTMENT PRODUCTION COST 42,200,000 5
ADJUSTMENT PRODUCTION COST 8,034,436 5
ADJUSTMENT PRODUCTION COST 829,013,930 5
ADJUSTMENT PRODUCTION COST 676,204,194 5
ADJUSTMENT PRODUCTION COST 21,257,583 5
ADJUSTMENT PRODUCTION COST 13,273,600 5
ADJUSTMENT PRODUCTION COST 1,980,000 5
ADJUSTMENT PRODUCTION COST 12,264,200 5
ADJUSTMENT PRODUCTION COST 40,921,517 5
ADJUSTMENT PRODUCTION COST 28,606,497 5
ADJUSTMENT PRODUCTION COST 21,727,224 5
ADJUSTMENT PRODUCTION COST 24,854,905 5
ADJUSTMENT PRODUCTION COST 85,000,000 5
ADJUSTMENT PRODUCTION COST 9,200,000 5
ADJUSTMENT PRODUCTION COST 31,129,000 5
ADJUSTMENT PRODUCTION COST 11,912,735 5
ADJUSTMENT PRODUCTION COST 4,420,000 5
ADJUSTMENT PRODUCTION COST 7,750,124 5
ADJUSTMENT PRODUCTION COST 3,950 5
ADJUSTMENT PRODUCTION COST 990,505,529 5
ADJUSTMENT PRODUCTION COST 20,477,730 5
ADJUSTMENT PRODUCTION COST 75,931,780 5
ADJUSTMENT PRODUCTION COST 4,093,661 5
ADJUSTMENT PRODUCTION COST 11,021,160 5
ADJUSTMENT PRODUCTION COST 111,524,331 5
ADJUSTMENT PRODUCTION COST 41,614,462 5
ADJUSTMENT PRODUCTION COST 130,657,760 5
ADJUSTMENT PRODUCTION COST 172,272,222 5
ADJUSTMENT PRODUCTION COST 396,567,739 5
ADJUSTMENT PRODUCTION COST 291,088,879 5
ADJUSTMENT PRODUCTION COST 44,241,478 5
ADJUSTMENT PRODUCTION COST 10,230,290 5
ADJUSTMENT PRODUCTION COST 653,645,430 5
ADJUSTMENT PRODUCTION COST 328,340,299 5
ADJUSTMENT PRODUCTION COST 2,009,500 5
ADJUSTMENT PRODUCTION COST 6,946,000 5
ADJUSTMENT PRODUCTION COST 12,204,170 5
ADJUSTMENT PRODUCTION COST 70,179,697 5
ADJUSTMENT PRODUCTION COST 52,834,113 5
ADJUSTMENT PRODUCTION COST 144,521,422 5
ADJUSTMENT PRODUCTION COST 9,200,000 5
ADJUSTMENT PRODUCTION COST 53,233,280 5
ADJUSTMENT PRODUCTION COST 11,392,018 5
ADJUSTMENT PRODUCTION COST 7,503,333 5
ADJUSTMENT PRODUCTION COST 50,235 5
ADJUSTMENT PRODUCTION COST 698,414,067 5
ADJUSTMENT PRODUCTION COST 9,867,270 5
ADJUSTMENT PRODUCTION COST 25,438,647 5
ADJUSTMENT PRODUCTION COST 35,305,917 5
ADJUSTMENT PRODUCTION COST 15,238,972 5
ADJUSTMENT PRODUCTION COST 24,170,833 5
ADJUSTMENT PRODUCTION COST 3,575,000 5
ADJUSTMENT PRODUCTION COST 42,984,805 5
ADJUSTMENT PRODUCTION COST 17,761,086 5
ADJUSTMENT PRODUCTION COST 17,761,086 5
ADJUSTMENT PRODUCTION COST 2,492,784 5
ADJUSTMENT PRODUCTION COST 2,492,784 5
ADJUSTMENT PRODUCTION COST 1,090,000 5
ADJUSTMENT PRODUCTION COST 1,090,000 5
ADJUSTMENT PRODUCTION COST 104,696,356 5
ADJUSTMENT PRODUCTION COST 104,696,356 5
ADJUSTMENT PRODUCTION COST 519,330 5
ADJUSTMENT PRODUCTION COST 19,465,500 5
ADJUSTMENT PRODUCTION COST 3,202,750 5
ADJUSTMENT PRODUCTION COST 23,187,580 5
ADJUSTMENT PRODUCTION COST 3,843,720 5
ADJUSTMENT PRODUCTION COST 3,843,720 5
ADJUSTMENT PRODUCTION COST 56,793,929 5
ADJUSTMENT PRODUCTION COST 41,046,251 5
ADJUSTMENT PRODUCTION COST 97,840,180 5
ADJUSTMENT PRODUCTION COST 623,196 5
ADJUSTMENT PRODUCTION COST 623,196 5
ADJUSTMENT PRODUCTION COST 8,826,320 5
ADJUSTMENT PRODUCTION COST 8,826,320 5
ADJUSTMENT PRODUCTION COST 32,236,728 5
ADJUSTMENT PRODUCTION COST 3,853,563 5
ADJUSTMENT PRODUCTION COST 36,090,291 5
ADJUSTMENT PRODUCTION COST 2,616,650 5
ADJUSTMENT PRODUCTION COST 2,616,650 5
ADJUSTMENT PRODUCTION COST 9,609,300 5
ADJUSTMENT PRODUCTION COST 9,609,300 5
ADJUSTMENT PRODUCTION COST 57,196,300 5
ADJUSTMENT PRODUCTION COST 81,469,944 5
ADJUSTMENT PRODUCTION COST 138,666,244 5
ADJUSTMENT PRODUCTION COST 3,635,310 5
ADJUSTMENT PRODUCTION COST 13,595,380 5
ADJUSTMENT PRODUCTION COST 17,230,690 5
ADJUSTMENT PRODUCTION COST 11,102,200 5
ADJUSTMENT PRODUCTION COST 11,102,200 5
ADJUSTMENT PRODUCTION COST 75,977,979 5
ADJUSTMENT PRODUCTION COST 83,446,552 5
ADJUSTMENT PRODUCTION COST 159,424,531 5
ADJUSTMENT PRODUCTION COST 17,864,952 5
ADJUSTMENT PRODUCTION COST 17,864,952 5
TERIMA DARI M.31.33.599.03.000 10,546,612.00 M10 5
TERIMA DARI M.31.33.599.03.000 1,499,835.00 M10 5
TERIMA DARI M.31.33.599.03.000 3,876,166.00 M10 5
TERIMA DARI M.31.33.599.03.000 6,646,563.00 M10 5
TERIMA DARI M.31.33.599.03.000 1,313,550.00 M10 5
TRANSFER COST 23,882,726 M10 5
TERIMA DARI M.60.41.599.03.000 95,004,241.00 M10 5
TERIMA DARI M.60.41.599.03.000 13,510,567.00 M10 5
TERIMA DARI M.60.41.599.03.000 34,916,640.00 M10 5
TERIMA DARI M.60.41.599.03.000 59,872,465.00 M10 5
TERIMA DARI M.60.41.599.03.000 11,832,503.00 M10 5
TRANSFER COST 215,136,416 M10 5
TERIMA DARI M.60.45.599.03.000 5,725,104.00 M10 5
TERIMA DARI M.60.45.599.03.000 814,168.00 M10 5
TERIMA DARI M.60.45.599.03.000 2,104,131.00 M10 5
TERIMA DARI M.60.45.599.03.000 3,608,008.00 M10 5
TERIMA DARI M.60.45.599.03.000 713,045.00 M10 5
TRANSFER COST 12,964,456 M10 5
TERIMA DARI M.60.46.599.03.000 7,002,305.00 M10 5
TERIMA DARI M.60.46.599.03.000 995,799.00 M10 5
TERIMA DARI M.60.46.599.03.000 2,573,537.00 M10 5
TERIMA DARI M.60.46.599.03.000 4,412,911.00 M10 5
TERIMA DARI M.60.46.599.03.000 872,117.00 M10 5
TRANSFER COST 15,856,669 M10 5
TERIMA DARI M.60.48.599.03.000 12,543,207.00 M10 5
TERIMA DARI M.60.48.599.03.000 1,783,771.00 M10 5
TERIMA DARI M.60.48.599.03.000 4,609,969.00 M10 5
TERIMA DARI M.60.48.599.03.000 7,904,833.00 M10 5
TERIMA DARI M.60.48.599.03.000 1,562,220.00 M10 5
TRANSFER COST 28,404,000 M10 5
TERIMA DARI M.60.49.599.03.000 27,512,467.00 M10 5
TERIMA DARI M.60.49.599.03.000 3,912,552.00 M10 5
TERIMA DARI M.60.49.599.03.000 10,111,579.00 M10 5
TERIMA DARI M.60.49.599.03.000 17,338,586.00 M10 5
TERIMA DARI M.60.49.599.03.000 3,426,598.00 M10 5
TRANSFER COST 62,301,782 M10 5
TERIMA DARI M.61.26.599.03.000 92,992,030.00 M10 5
TRANSFER COST 92,992,030 M10 5
TERIMA DARI M.61.27.599.03.000 150,902,520.00 M10 5
TRANSFER COST 150,902,520 M10 5
TERIMA DARI M.61.28.599.03.000 725,801,696.00 M10 5
TERIMA DARI M.61.28.599.03.000 103,212,234.00 M10 5
TRANSFER COST 829,013,930 M10 5
TERIMA DARI M.61.33.599.03.000 867,187,591.00 M10 5
TERIMA DARI M.61.33.599.03.000 123,317,938.00 M10 5
TRANSFER COST 990,505,529 M10 5
TERIMA DARI M.62.26.599.03.000 111,524,331.00 M10 5
TRANSFER COST 111,524,331 M10 5
TERIMA DARI M.62.27.599.03.000 172,272,222.00 M10 5
TRANSFER COST 172,272,222 M10 5
TERIMA DARI M.62.28.599.03.000 214,068,879.00 M10 5
TERIMA DARI M.62.28.599.03.000 366,956,544.00 M10 5
TERIMA DARI M.62.28.599.03.000 72,620,007.00 M10 5
TRANSFER COST 653,645,430 M10 5
TERIMA DARI M.62.33.599.03.000 228,730,607.00 M10 5
TERIMA DARI M.62.33.599.03.000 392,089,657.00 M10 5
TERIMA DARI M.62.33.599.03.000 77,593,803.00 M10 5
TRANSFER COST 698,414,067 M10 5
TERIMA DARI M.63.25.599.03.000 35,305,917 M10 5
TRANSFER COST 35,305,917 M10 5
TERIMA DARI M.64.25.599.03.000 42,984,805 M10 5
TRANSFER COST 42,984,805 M10 5
TERIMA DARI M.71.28.599.03.000 17,761,086.00 M10 5
TRANSFER COST 17,761,086 M10 5
TERIMA DARI M.72.26.599.03.000 2,492,784.00 M10 5
TRANSFER COST 2,492,784 M10 5
TERIMA DARI M.72.27.599.03.000 1,090,000.00 M10 5
TRANSFER COST 1,090,000 M10 5
TERIMA DARI M.72.28.599.03.000 104,696,356.00 M10 5
TRANSFER COST 104,696,356 M10 5
TERIMA DARI M.72.33.599.03.000 23,187,580.00 M10 5
TRANSFER COST 23,187,580 M10 5
TERIMA DARI M.73.26.599.03.000 3,843,720.00 M10 5
TRANSFER COST 3,843,720 M10 5
TERIMA DARI M.73.28.599.03.000 97,840,180.00 M10 5
TRANSFER COST 97,840,180 M10 5
TERIMA DARI M.73.33.599.03.000 623,196.00 M10 5
TRANSFER COST 623,196 M10 5
TERIMA DARI M.74.26.599.03.000 8,826,320.00 M10 5
TRANSFER COST 8,826,320 M10 5
TERIMA DARI M.74.28.599.03.000 36,090,291.00 M10 5
TRANSFER COST 36,090,291 M10 5
TERIMA DARI M.74.33.599.03.000 2,616,650.00 M10 5
TRANSFER COST 2,616,650 M10 5
TERIMA DARI M.75.26.599.03.000 9,609,300.00 M10 5
TRANSFER COST 9,609,300 M10 5
TERIMA DARI M.75.28.599.03.000 138,666,244.00 M10 5
TRANSFER COST 138,666,244 M10 5
TERIMA DARI M.76.26.599.03.000 17,230,690.00 M10 5
TRANSFER COST 17,230,690 M10 5
TERIMA DARI M.76.27.599.03.000 11,102,200.00 M10 5
TRANSFER COST 11,102,200 M10 5
TERIMA DARI M.76.28.599.03.000 159,424,531.00 M10 5
TRANSFER COST 159,424,531 M10 5
TERIMA DARI M.76.33.599.03.000 17,864,952.00 M10 5
TRANSFER COST 17,864,952 M10 5
BI HOTEL KARYAWAN INV.HTL2100154 290,000 M10 6
BI HOTEL KARYAWAN INV.HTL2100154 290000 M10 6
BI TIKET KARYAWAN INV.TKT2100708 4,115,000 M10 6
BI TIKET KARYAWAN INV.TKT2100708 4115000 M10 6
LOK KBB GOL IV 6,582,608 M10 6
LOK KBB GOL IV 6582608 M10 6
TRF ACC KE BNI 1045969384 2,968,000,000 M10 6
TRF ACC KE BNI 1045969384 2,968,000,000 M10 6
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TERIMA ADV SETORAN MODAL DARI DSN 3,350,000,000 M10 6
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BI RENT STRADA DBL CBN KB8042AV MAR-21 14806452 M10 6
PPN - 010.004-21.05129122 1,480,645 M10 6
PPN - 010.004-21.05129122 1480645 M10 6
PPH 2% - SURYA SUGEMA 296,129 M10 6
PPH 2% - SURYA SUGEMA 296129 M10 6
BI RENT UNIT ALL NEW TRITON DC02 MAR21 18,000,000 M10 6
BI RENT UNIT ALL NEW TRITON DC02 MAR21 18000000 M10 6
PPN - 010.004-21.05129121 1,800,000 M10 6
PPN - 010.004-21.05129121 1800000 M10 6
PPH - SURYA SUGEMA 360,000 M10 6
PPH - SURYA SUGEMA 360000 M10 6
BI RENT UNIT ALL NEW TRITON DC01 MAR21 10,451,613 M10 6
BI RENT UNIT ALL NEW TRITON DC01 MAR21 10451613 M10 6
PPN - 010.004-21.05129124 1,045,161 M10 6
PPN - 010.004-21.05129124 1045161 M10 6
PPH - SURYA SUGEMA 209,032 M10 6
PPH - SURYA SUGEMA 209032 M10 6
PEMB RENT UNIT ALL STRADA TRITON MAR21 19,354,839 M10 6
PEMB RENT UNIT ALL STRADA TRITON MAR21 19354839 M10 6
PPN - 010.004-21.05129120 1,935,484 M10 6
PPN - 010.004-21.05129120 1935484 M10 6
PPH - SURYA SUGEMA 387,097 M10 6
PPH - SURYA SUGEMA 387097 M10 6
PEMB RENT MOBIL PAJERO SPORT MAR-21 19,419,355 M10 6
PEMB RENT MOBIL PAJERO SPORT MAR-21 19419355 M10 6
PPN - 010.004-21.05129123 1,941,935 M10 6
PPN - 010.004-21.05129123 1941935 M10 6
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PPH 2% - SURYA SUGEMA 388387 M10 6
PEMB RENT UNIT BULLDOZER D85 MAR-21 72,010,000 M10 6
PEMB RENT UNIT BULLDOZER D85 MAR-21 72010000 M10 6
PPN - 010.000-21.74789747 7,201,000 M10 6
PPN - 010.000-21.74789747 7201000 M10 6
PPG 2% - PSM 1,440,200 M10 6
PPG 2% - PSM 1440200 M10 6
SELISIH ACCRUED ROV 36,381,897 M10 6
SELISIH ACCRUED ROV 36381897 M10 6
SELISIH ACCRUED ROV 36,381,897 M10 6
SELISIH ACCRUED ROV 36381897 M10 6
JKK 0.24%, 0.54%, 0.89% 5,061,960 M10 6
JKK 0.24%, 0.54%, 0.89% 5061960 M10 6
JAMINAN PENSIUN 3% 1,510,914 M10 6
JAMINAN PENSIUN 3% 1510914 M10 6
JKK 0.24%, 0.54%, 0.89% 4,954,051 M10 6
JKK 0.24%, 0.54%, 0.89% 4954051 M10 6
JAMINAN PENSIUN 3% 1,734,276 M10 6
JAMINAN PENSIUN 3% 1734276 M10 6
CALC DIFF 1 M10 6
CALC DIFF 1 M10 6 1
JKK 0.24%, 0.54%, 0.89% 3,610,080 M10 6
JKK 0.24%, 0.54%, 0.89% 3610080 M10 6
JAMINAN PENSIUN 3% 1,162,776 M10 6
JAMINAN PENSIUN 3% 1162776 M10 6
BPJS KES 4% 5,200,809 M10 6
BPJS KES 4% 5200809 M10 6
SETORAN PPH 21 MNS SITE MASA MEI-21 83,005,104 M10 6
SETORAN PPH 21 MNS SITE MASA MEI-21 83005104 M10 6
BI VALIDASI & VERIFIKASI IZIN LOKASI 15,000,000 M10 6
BI VALIDASI & VERIFIKASI IZIN LOKASI 15000000 M10 6
ADV BI RAPAT TIM TEKNIS B PERTANAHAN N 35,000,000 M10 6
ADV BI RAPAT TIM TEKNIS B PERTANAHAN N 35000000 M10 6
PEMB PUPUK PO 1570 42,548,000 M10 6
PEMB PUPUK PO 1570 42548000 M10 6
PEMB PUPUK PO 0042 21,274,000 M10 6
PEMB PUPUK PO 0042 21274000 M10 6
PEMB PUPUK PO 1571 95,733,000 M10 6
PEMB PUPUK PO 1571 95733000 M10 6
PEMB PUPUK PO 0041 21,274,000 M10 6
PEMB PUPUK PO 0041 21274000 M10 6
PEMB PUPUK PO 0040 31,911,000 M10 6
PEMB PUPUK PO 0040 31911000 M10 6
PEMB PUPUK PO 0039 10,637,000 M10 6
PEMB PUPUK PO 0039 10637000 M10 6
TRM ADV SETORAN MODAL DARI DSN 300,000,000 M10 6
TRM ADV SETORAN MODAL DARI DSN 300,000,000 M10 6
PEMB INET JUN-21 INV.429 PE1 EST 50,000,000 M10 6
PEMB INET JUN-21 INV.429 PE1 EST 50000000 M10 6
PPN - 010.003-21.35957849 5,000,000 M10 6
PPN - 010.003-21.35957849 5000000 M10 6
PPH 23 - PTP 1,000,000 M10 6
PPH 23 - PTP 1000000 M10 6
BI HOTEL KARYAWAN INV.4816 1,044,000 M10 6
BI HOTEL KARYAWAN INV.4816 1044000 M10 6
PEMB SOLAR PO 0106 61,915,680 M10 6
PEMB SOLAR PO 0106 61915680 M10 6
KIRIM SOLAR PO 0106 8,800,000 M10 6
KIRIM SOLAR PO 0106 8800000 M10 6
PPN - 010.005-21.48262703 880,000 M10 6
PPN - 010.005-21.48262703 880000 M10 6
PPH 23 - PETRO ANDALAN 176,000 M10 6
PPH 23 - PETRO ANDALAN 176000 M10 6
PEMB SOLAR PO 0107 61,915,680 M10 6
PEMB SOLAR PO 0107 61915680 M10 6
KIRIM SOLAR PO 0107 8,800,000 M10 6
KIRIM SOLAR PO 0107 8800000 M10 6
PPN - 010.005-21.48262704 880,000 M10 6
PPN - 010.005-21.48262704 880000 M10 6
PPH 23 - PETRO ANDALAN 176,000 M10 6
PPH 23 - PETRO ANDALAN 176000 M10 6
PEMB SOLAR PO. 0160 61,915,680 M10 6
PEMB SOLAR PO. 0160 61915680 M10 6
KIRIM SOLAR PO 0160 8,800,000 M10 6
KIRIM SOLAR PO 0160 8800000 M10 6
PPN - 010.005-21.48262706 880,000 M10 6
PPN - 010.005-21.48262706 880000 M10 6
PPH 23 - PETRO ANDALAN 176,000 M10 6
PPH 23 - PETRO ANDALAN 176000 M10 6
PEMB SOLAR PO 0159 61,915,680 M10 6
PEMB SOLAR PO 0159 61915680 M10 6
KIRIM SOLAR PETRO ANDALAN 8,800,000 M10 6
KIRIM SOLAR PETRO ANDALAN 8800000 M10 6
PPN - 010.005-21.48262705 880,000 M10 6
PPN - 010.005-21.48262705 880000 M10 6
PPH 23 - PETRO ANDALAN 176,000 M10 6
PPH 23 - PETRO ANDALAN 176000 M10 6
PEMB 5 SAMPEL PUPUK 690,000 M10 6
PEMB 5 SAMPEL PUPUK 690000 M10 6
PPN - 010.003-21.63493451 69,000 M10 6
PPN - 010.003-21.63493451 69000 M10 6
PPH 2% - SHN 13,800 M10 6
PPH 2% - SHN 13800 M10 6
TRM ADV SETORAN MODAL DARI DSN 4,000,000,000 M10 6
TRM ADV SETORAN MODAL DARI DSN 4,000,000,000 M10 6
PEMB PUPUK PO 0028 2,772,880 M10 6
PEMB PUPUK PO 0028 2772880 M10 6
PEMB PUPUK PO 0025 14,557,620 M10 6
PEMB PUPUK PO 0025 14557620 M10 6
PEMB PUPUK PO 0024 27,382,190 M10 6
PEMB PUPUK PO 0024 27382190 M10 6
PEMB PUPUK PO 1565 51,991,500 M10 6
PEMB PUPUK PO 1565 51991500 M10 6
PEMB PUPUK PO 0027 135,177,900 M10 6
PEMB PUPUK PO 0027 135177900 M10 6
PEMB PUPUK PO 1564 20,796,600 M10 6
PEMB PUPUK PO 1564 20796600 M10 6
PEMB PUPUK PO 0026 11,784,740 M10 6
PEMB PUPUK PO 0026 11784740 M10 6
PEMB RETENSI MENARA API APR-21 1,500,000 M10 6
PEMB RETENSI MENARA API APR-21 1500000 M10 6
PPH 4% - NAYUM SPK 02 60,000 M10 6
PPH 4% - NAYUM SPK 02 60000 M10 6
ADV AN TY U/ PEMB PREMI ASURANSI TL 10,602,000 M10 6
ADV AN TY U/ PEMB PREMI ASURANSI TL 10,602,000 M10 6
TRF ACC KE BNI MNS 66,150,000 M10 6
TRF ACC KE BNI MNS 66150000 M10 6
TRF ACC KE BP 280,000,000 M10 6
TRF ACC KE BP 280,000,000 M10 6
TRM TRF ACC DARI BCA 4606 280,000,000 M10 6
TRM TRF ACC DARI BCA 4606 280,000,000 M10 6
PEMB RENT DUMP TRUCK HINO DUTRO APR-21 15,000,000 M10 6
PEMB RENT DUMP TRUCK HINO DUTRO APR-21 15000000 M10 6
PPN 1,500,000 M10 6
PPN 1500000 M10 6
PPH 2% - BJS 300,000 M10 6
PPH 2% - BJS 300000 M10 6
PEMB MATERIAL PO 0045 2,574,000 M10 6
PEMB MATERIAL PO 0045 2574000 M10 6
PEMB MATERIAL PO 0016 572,000 M10 6
PEMB MATERIAL PO 0016 572000 M10 6
PEMB MATERIAL PO 0015 572,000 M10 6
PEMB MATERIAL PO 0015 572000 M10 6
PEMB MATERIAL PO 0014 1,144,000 M10 6
PEMB MATERIAL PO 0014 1144000 M10 6
PEMB MATERIAL PO 0013 572,000 M10 6
PEMB MATERIAL PO 0013 572000 M10 6
PEMB MATERIAL PO 0167 39,000,000 M10 6
PEMB MATERIAL PO 0167 39000000 M10 6
PEMB MATERIAL PO 0059 253,000 M10 6
PEMB MATERIAL PO 0059 253000 M10 6
PEMB MATERIAL PO 0058 2,046,000 M10 6
PEMB MATERIAL PO 0058 2046000 M10 6
PEMB MATERIAL PO 0061 4,567,200 M10 6
PEMB MATERIAL PO 0061 4567200 M10 6
PEMB MATERIAL PO 0041 396,000 M10 6
PEMB MATERIAL PO 0041 396000 M10 6
PEMB MATERIAL PO 0042 1,920,600 M10 6
PEMB MATERIAL PO 0042 1920600 M10 6
PEMB MATERIAL PO 0040 154,000 M10 6
PEMB MATERIAL PO 0040 154000 M10 6
PEMB MATERIAL PO 0060 198,000 M10 6
PEMB MATERIAL PO 0060 198000 M10 6
PEMB MATERIAL PO 0036 167,200 M10 6
PEMB MATERIAL PO 0036 167200 M10 6
PEMB MATERIAL PO 0090 42,900 M10 6
PEMB MATERIAL PO 0090 42900 M10 6
PEMB MATERIAL PO 0086 253,000 M10 6
PEMB MATERIAL PO 0086 253000 M10 6
PEMB MATERIAL PO 0098 627,000 M10 6
PEMB MATERIAL PO 0098 627000 M10 6
PEMB MATERIAL PO 0089 330,000 M10 6
PEMB MATERIAL PO 0089 330000 M10 6
PEMB MATERIAL PO 0097 4,790,500 M10 6
PEMB MATERIAL PO 0097 4790500 M10 6
PEMB MATERIAL PO 0096 4,790,500 M10 6
PEMB MATERIAL PO 0096 4790500 M10 6
PEMB MATERIAL PO 0088 2,200,000 M10 6
PEMB MATERIAL PO 0088 2200000 M10 6
PEMB MATERIAL PO 0100 2,002,000 M10 6
PEMB MATERIAL PO 0100 2002000 M10 6
PEMB MATERIAL PO 0101 253,000 M10 6
PEMB MATERIAL PO 0101 253000 M10 6
PEMB MATERIAL PO 0091 19,800 M10 6
PEMB MATERIAL PO 0091 19800 M10 6
PEMB MATERIAL PO 0056 7,308,000 M10 6
PEMB MATERIAL PO 0056 7308000 M10 6
PEMB MATERIAL PO 0037 5,046,000 M10 6
PEMB MATERIAL PO 0037 5046000 M10 6
PEMB MATERIAL PO 0029 259,875 M10 6
PEMB MATERIAL PO 0029 259875 M10 6
PEMB MATERIAL PO 0169 866,250 M10 6
PEMB MATERIAL PO 0169 866250 M10 6
PEMB MATERIAL PO 0032 231,000 M10 6
PEMB MATERIAL PO 0032 231000 M10 6
PEMB MATERIAL PO 0062 3,625,000 M10 6
PEMB MATERIAL PO 0062 3625000 M10 6
PEMB MATERIAL PO 0068 187,500 M10 6
PEMB MATERIAL PO 0068 187500 M10 6
PEMB MATERIAL PO 0108 1,850,000 M10 6
PEMB MATERIAL PO 0108 1850000 M10 6
PEMB MATERIAL PO 0107 271,000 M10 6
PEMB MATERIAL PO 0107 271000 M10 6
PEMB MATERIAL PO 0064 311,500 M10 6
PEMB MATERIAL PO 0064 311500 M10 6
PEMB MATERIAL PO 0080 187,500 M10 6
PEMB MATERIAL PO 0080 187500 M10 6
PEMB MATERIAL PO 0058 2,650,000 M10 6
PEMB MATERIAL PO 0058 2650000 M10 6
PEMB MATERIAL PO 0057 1,486,000 M10 6
PEMB MATERIAL PO 0057 1486000 M10 6
PEMB MATERIAL PO 0072 380,000 M10 6
PEMB MATERIAL PO 0072 380000 M10 6
PEMB MATERIAL PO 0082 540,000 M10 6
PEMB MATERIAL PO 0082 540000 M10 6
PEMB MATERIAL PO 0071 540,000 M10 6
PEMB MATERIAL PO 0071 540000 M10 6
PEMB MATERIAL PO 0059 2,034,000 M10 6
PEMB MATERIAL PO 0059 2034000 M10 6
PEMB MATERIAL PO 1534 3,300,000 M10 6
PEMB MATERIAL PO 1534 3300000 M10 6
PEMB MATERIAL PO 1576 1,750,000 M10 6
PEMB MATERIAL PO 1576 1750000 M10 6
PEMB MATERIAL PO 1555 1,125,000 M10 6
PEMB MATERIAL PO 1555 1125000 M10 6
PEMB MATERIAL PO 0170 2,800,000 M10 6
PEMB MATERIAL PO 0170 2800000 M10 6
PEMB MATERIAL PO 0055 1,480,000 M10 6
PEMB MATERIAL PO 0055 1480000 M10 6
PEMB MATERIAL PO 1691 39,600 M10 6
PEMB MATERIAL PO 1691 39600 M10 6
PEMB MATERIAL PO 0031 9,438,000 M10 6
PEMB MATERIAL PO 0031 9438000 M10 6
PEMB MATERIAL PO 0028 7,260,000 M10 6
PEMB MATERIAL PO 0028 7260000 M10 6
PEMB MATERIAL PO 0164 88,000 M10 6
PEMB MATERIAL PO 0164 88000 M10 6
PEMB MATERIAL PO 0108 1,243,000 M10 6
PEMB MATERIAL PO 0108 1243000 M10 6
PEMB MATERIAL PO 0112 363,000 M10 6
PEMB MATERIAL PO 0112 363000 M10 6
PEMB MATERIAL PO 0163 258,500 M10 6
PEMB MATERIAL PO 0163 258500 M10 6
PEMB MATERIAL PO 0115 192,500 M10 6
PEMB MATERIAL PO 0115 192500 M10 6
PEMB MATERIAL PO 0110 1,210,000 M10 6
PEMB MATERIAL PO 0110 1210000 M10 6
PEMB MATERIAL PO 0166 1,210,000 M10 6
PEMB MATERIAL PO 0166 1210000 M10 6
PEMB MATERIAL PO 0113 154,000 M10 6
PEMB MATERIAL PO 0113 154000 M10 6
PEMB MATERIAL PO 0077 154,000 M10 6
PEMB MATERIAL PO 0077 154000 M10 6
PEMB MATERIAL PO 0162 896,500 M10 6
PEMB MATERIAL PO 0162 896500 M10 6
PEMB MATERIAL PO 0161 1,232,000 M10 6
PEMB MATERIAL PO 0161 1232000 M10 6
PEMB MATERIAL PO 0001 4,785,000 M10 6
PEMB MATERIAL PO 0001 4785000 M10 6
PEMB MATERIAL PO 0078 1,705,000 M10 6
PEMB MATERIAL PO 0078 1705000 M10 6
PEMB MATERIAL PO 0084 396,000 M10 6
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PEMB MATERIAL PO 0102 99,000 M10 6
PEMB MATERIAL PO 0102 99000 M10 6
PEMB MATERIAL PO 0138 2,246,200 M10 6
PEMB MATERIAL PO 0138 2246200 M10 6
PEMB MATERIAL PO 0088 314,600 M10 6
PEMB MATERIAL PO 0088 314600 M10 6
PEMB MATERIAL PO 0136 92,400 M10 6
PEMB MATERIAL PO 0136 92400 M10 6
PEMB MATERIAL PO 0137 154,000 M10 6
PEMB MATERIAL PO 0137 154000 M10 6
PEMB MATERIAL PO 0135 638,000 M10 6
PEMB MATERIAL PO 0135 638000 M10 6
PEMB MATERIAL PO 0143 238,700 M10 6
PEMB MATERIAL PO 0143 238700 M10 6
PEMB MATERIAL PO 0089 912,000 M10 6
PEMB MATERIAL PO 0089 912000 M10 6
PEMB MATERIAL PO 0174 4,166,000 M10 6
PEMB MATERIAL PO 0174 4166000 M10 6
PEMB MATERIAL PO 0139 19,338,000 M10 6
PEMB MATERIAL PO 0139 19338000 M10 6
PEMB MATERIAL PO 0101 635,000 M10 6
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CALC DIFF 5 M10 6
CALC DIFF 5 M10 6 5
PEMB MATERIAL PO 0157 1,200,000 M10 6
PEMB MATERIAL PO 0157 1200000 M10 6
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CALC DIFF 1 M10 6 1
PEMB MATERIAL PO 0103 620,000 M10 6
PEMB MATERIAL PO 0103 620000 M10 6
PEMB MATERIAL PO 0104 620,000 M10 6
PEMB MATERIAL PO 0104 620000 M10 6
PEMB MATERIAL PO 0130 40,590,000 M10 6
PEMB MATERIAL PO 0130 40590000 M10 6
PEMB MATERIAL PO 0102 750,000 M10 6
PEMB MATERIAL PO 0102 750000 M10 6
PEMB MATERIAL PO 0078 821,744 M10 6
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PEMB MATERIAL PO 0119 324,995 M10 6
PEMB MATERIAL PO 0119 324995 M10 6
PEMB MATERIAL PO 0129 3,593,997 M10 6
PEMB MATERIAL PO 0129 3593997 M10 6
PEMB MATERIAL PO 0116 214,500 M10 6
PEMB MATERIAL PO 0116 214500 M10 6
PEMB MATERIAL PO 1778 83,600 M10 6
PEMB MATERIAL PO 1778 83600 M10 6
PEMB MATERIAL PO 1780 125,400 M10 6
PEMB MATERIAL PO 1780 125400 M10 6
PEMB MATERIAL PO 1779 83,600 M10 6
PEMB MATERIAL PO 1779 83600 M10 6
PEMB MATERIAL PO 1777 83,600 M10 6
PEMB MATERIAL PO 1777 83600 M10 6
PEMB MATERIAL PO 1778 297,000 M10 6
PEMB MATERIAL PO 1778 297000 M10 6
PEMB MATERIAL PO 0053 21,780,000 M10 6
PEMB MATERIAL PO 0053 21780000 M10 6
PEMB MATERIAL PO 0080 6,985,000 M10 6
PEMB MATERIAL PO 0080 6985000 M10 6
PEMB MATERIAL PO 0044 1,170,000 M10 6
PEMB MATERIAL PO 0044 1170000 M10 6
PEMB MATERIAL PO 0035 225,000 M10 6
PEMB MATERIAL PO 0035 225000 M10 6
PEMB MATERIAL PO 0006 1,980,000 M10 6
PEMB MATERIAL PO 0006 1980000 M10 6
PEMB MATERIAL PO 0055 4,900,000 M10 6
PEMB MATERIAL PO 0055 4900000 M10 6
PEMB MATERIAL PO 1766 1,200,000 M10 6
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PEMB MATERIAL PO 1758 800,000 M10 6
PEMB MATERIAL PO 1758 800000 M10 6
PEMB MATERIAL PO 0037 460,000 M10 6
PEMB MATERIAL PO 0037 460000 M10 6
PEMB MATERIAL PO 0073 2,100,000 M10 6
PEMB MATERIAL PO 0073 2100000 M10 6
PEMB MATERIAL PO 0044 270,000 M10 6
PEMB MATERIAL PO 0044 270000 M10 6
PEMB MATERIAL PO 0063 4,500,000 M10 6
PEMB MATERIAL PO 0063 4500000 M10 6
PEMB MATERIAL PO 0046 4,500,000 M10 6
PEMB MATERIAL PO 0046 4500000 M10 6
PEMB MATERIAL PO 0057 1,650,000 M10 6
PEMB MATERIAL PO 0057 1650000 M10 6
PEMB MATERIAL PO 0050 1,080,000 M10 6
PEMB MATERIAL PO 0050 1080000 M10 6
PEMB MATERIAL PO 0048 470,000 M10 6
PEMB MATERIAL PO 0048 470000 M10 6
PEMB MATERIAL PO 0047 265,000 M10 6
PEMB MATERIAL PO 0047 265000 M10 6
PEMB MATERIAL PO 0051 1,175,000 M10 6
PEMB MATERIAL PO 0051 1175000 M10 6
PEMB MATERIAL PO 1747 5,200,000 M10 6
PEMB MATERIAL PO 1747 5200000 M10 6
PEMB MATERIAL PO 1718 416,000 M10 6
PEMB MATERIAL PO 1718 416000 M10 6
PEMB MATERIAL PO 0051 350,000 M10 6
PEMB MATERIAL PO 0051 350000 M10 6
PEMB MATERIAL PO 0070 700,000 M10 6
PEMB MATERIAL PO 0070 700000 M10 6
PEMB MATERIAL PO 1651 3,200,000 M10 6
PEMB MATERIAL PO 1651 3200000 M10 6
PEMB MATERIAL PO 0064 270,000 M10 6
PEMB MATERIAL PO 0064 270000 M10 6
PEMB MATERIAL PO 1486 4,160,000 M10 6
PEMB MATERIAL PO 1486 4160000 M10 6
PEMB MATERIAL PO 0049 120,000 M10 6
PEMB MATERIAL PO 0049 120000 M10 6
PEMB MATERIAL PO 1573 354,000 M10 6
PEMB MATERIAL PO 1573 354000 M10 6
PEMB MATERIAL PO 0003 912,000 M10 6
PEMB MATERIAL PO 0003 912000 M10 6
PEMB MATERIAL PO 0001 874,500 M10 6
PEMB MATERIAL PO 0001 874500 M10 6
PEMB MATERIAL PO 1764 9,350,000 M10 6
PEMB MATERIAL PO 1764 9350000 M10 6
PEMB MATERIAL PO 0002 874,500 M10 6
PEMB MATERIAL PO 0002 874500 M10 6
PEMB MATERIAL PO 0001 874,500 M10 6
PEMB MATERIAL PO 0001 874500 M10 6
PEMB MATERIAL PO 0002 874,500 M10 6
PEMB MATERIAL PO 0002 874500 M10 6
PEMB MATERIAL PO 0003 2,186,250 M10 6
PEMB MATERIAL PO 0003 2186250 M10 6
PEMB MATERIAL PO 0070 980,000 M10 6
PEMB MATERIAL PO 0070 980000 M10 6
PEMB MATERIAL PO 0081 1,050,000 M10 6
PEMB MATERIAL PO 0081 1050000 M10 6
PEMB MATERIAL PO 0069 1,150,000 M10 6
PEMB MATERIAL PO 0069 1150000 M10 6
PEMB MATERIAL PO 0017 5,328,400 M10 6
PEMB MATERIAL PO 0017 5328400 M10 6
PEMB MATERIAL PO 0018 5,553,900 M10 6
PEMB MATERIAL PO 0018 5553900 M10 6
PEMB MATERIAL PO 0033 213,400 M10 6
PEMB MATERIAL PO 0033 213400 M10 6
PEMB MATERIAL PO 0025 4,202,000 M10 6
PEMB MATERIAL PO 0025 4202000 M10 6
PEMB MATERIAL PO 0020 616,000 M10 6
PEMB MATERIAL PO 0020 616000 M10 6
PEMB MATERIAL PO 0029 3,504,600 M10 6
PEMB MATERIAL PO 0029 3504600 M10 6
PEMB MATERIAL PO 0048 858,000 M10 6
PEMB MATERIAL PO 0048 858000 M10 6
PEMB SOLAR PO 0067 4,864,200 M10 6
PEMB SOLAR PO 0067 4864200 M10 6
PEMB MATERIAL PO 0066 968,000 M10 6
PEMB MATERIAL PO 0066 968000 M10 6
PEMB MATERIAL PO 0038 422,400 M10 6
PEMB MATERIAL PO 0038 422400 M10 6
PEMB MATERIAL PO 0020 2,007,500 M10 6
PEMB MATERIAL PO 0020 2007500 M10 6
PEMB MATERIAL PO 0021 5,101,250 M10 6
PEMB MATERIAL PO 0021 5101250 M10 6
PEMB MATERIAL PO 0047 1,122,000 M10 6
PEMB MATERIAL PO 0047 1122000 M10 6
PEMB MATERIAL PO 0015 7,365,600 M10 6
PEMB MATERIAL PO 0015 7365600 M10 6
PEMB MATERIAL PO 0026 2,591,600 M10 6
PEMB MATERIAL PO 0026 2591600 M10 6
PEMB MATERIAL PO 0040 13,094,400 M10 6
PEMB MATERIAL PO 0040 13094400 M10 6
PEMB MATERIAL PO 0032 71,500 M10 6
PEMB MATERIAL PO 0032 71500 M10 6
PEMB MATERIAL PO 1724 220,000 M10 6
PEMB MATERIAL PO 1724 220000 M10 6
PEMB MATERIAL PO 0021 308,000 M10 6
PEMB MATERIAL PO 0021 308000 M10 6
PEMB MATERIAL PO 0024 3,960,000 M10 6
PEMB MATERIAL PO 0024 3960000 M10 6
PEMB SOLAR PO 0023 3,960,000 M10 6
PEMB SOLAR PO 0023 3960000 M10 6
PEMB MATERIAL PO 0022 3,960,000 M10 6
PEMB MATERIAL PO 0022 3960000 M10 6
PEMB MATERIAL PO 0038 244,200 M10 6
PEMB MATERIAL PO 0038 244200 M10 6
PEMB MATERIAL PO 0003 4,785,000 M10 6
PEMB MATERIAL PO 0003 4785000 M10 6
PEMB MATERIAL PO 0004 2,392,500 M10 6
PEMB MATERIAL PO 0004 2392500 M10 6
PEMB MATERIAL PO 002 4,785,000 M10 6
PEMB MATERIAL PO 002 4785000 M10 6
PEMB MATERIAL PO 0066 539,999 M10 6
PEMB MATERIAL PO 0066 539999 M10 6
PEMB MATERIAL PO 0065 2,955,001 M10 6
PEMB MATERIAL PO 0065 2955001 M10 6
CALC DIFF 1 M10 6
CALC DIFF 1 M10 6 1
PEMB MATERIAL PO 0074 960,000 M10 6
PEMB MATERIAL PO 0074 960000 M10 6
PEMB MATERIAL PO 0072 1,380,000 M10 6
PEMB MATERIAL PO 0072 1380000 M10 6
PEMB MATERIAL PO 0075 13,349,998 M10 6
PEMB MATERIAL PO 0075 13349998 M10 6
PEMB MATERIAL PO 0050 2,249,992 M10 6
PEMB MATERIAL PO 0050 2249992 M10 6
PEMB MATERIAL PO 0053 1,499,995 M10 6
PEMB MATERIAL PO 0053 1499995 M10 6
PEMB MATERIAL PO 0052 459,997 M10 6
PEMB MATERIAL PO 0052 459997 M10 6
PEMB MATERIAL PO 0054 979,990 M10 6
PEMB MATERIAL PO 0054 979990 M10 6
PEMB MATERIAL PO 0039 75,900 M10 6
PEMB MATERIAL PO 0039 75900 M10 6
PEMB MATERIAL PO 0069 137,500 M10 6
PEMB MATERIAL PO 0069 137500 M10 6
PEMB MATERIAL PO 0043 313,500 M10 6
PEMB MATERIAL PO 0043 313500 M10 6
PEMB MATERIAL PO 0062 313,500 M10 6
PEMB MATERIAL PO 0062 313500 M10 6
PEMB MATERIAL PO 1707 570,000 M10 6
PEMB MATERIAL PO 1707 570000 M10 6
PEMB MATERIAL PO 0030 407,000 M10 6
PEMB MATERIAL PO 0030 407000 M10 6
PEMB MATERIAL PO 0079 11,000,000 M10 6
PEMB MATERIAL PO 0079 11000000 M10 6
PEMB MATERIAL PO 0028 912,000 M10 6
PEMB MATERIAL PO 0028 912000 M10 6
PEMB MATERIAL PO 0015 2,520,000 M10 6
PEMB MATERIAL PO 0015 2520000 M10 6
PEMB MATERIAL PO 0013 1,858,500 M10 6
PEMB MATERIAL PO 0013 1858500 M10 6
PEMB MATERIAL PO 0013 3,307,500 M10 6
PEMB MATERIAL PO 0013 3307500 M10 6
PEMB SOLAR PO 1775 1,118,700 M10 6
PEMB SOLAR PO 1775 1118700 M10 6
GAJI GOL 4 KB MNS JUN-21 77,400,000 M10 6
GAJI GOL 4 KB MNS JUN-21 77400000 M10 6
INC KELUARGA KB MNS GOL 4 JUN-21 5,500,000 M10 6
INC KELUARGA KB MNS GOL 4 JUN-21 5500000 M10 6
INC SITE KB MNS GOL 4 JUN-21 26,800,000 M10 6
INC SITE KB MNS GOL 4 JUN-21 26800000 M10 6
ASTEK 0.54% KB MNS GOL 4 JUN-21 2,474,160 M10 6
ASTEK 0.54% KB MNS GOL 4 JUN-21 2474160 M10 6
TUNJ BPS KB MNS GOL 4 JUN-21 5,500,000 M10 6
TUNJ BPS KB MNS GOL 4 JUN-21 5500000 M10 6
ASTEK 3.7% KB MNS GOL 4 JUN-21 2,863,800 M10 6
ASTEK 3.7% KB MNS GOL 4 JUN-21 2863800 M10 6
ASTEK 3.7% KB MNS GOL 4 JUN-21 2,863,800 M10 6
ASTEK 3.7% KB MNS GOL 4 JUN-21 2863800 M10 6
JAMINAN PENSIUN KB MNS GOL 4 JUN-21 1,007,276 M10 6
JAMINAN PENSIUN KB MNS GOL 4 JUN-21 1007276 M10 6
JAMINAN PENSIUN KB MNS GOL 4 JUN-21 1,007,276 M10 6
JAMINAN PENSIUN KB MNS GOL 4 JUN-21 1007276 M10 6
GAJI GOL.IV SITE JUN-21 75,750,000 M10 6
GAJI GOL.IV SITE JUN-21 75750000 M10 6
INC KELUARGA GOL.IV SITE JUN-21 8,300,000 M10 6
INC KELUARGA GOL.IV SITE JUN-21 8300000 M10 6
INC SITE GOL.IV SITE JUN-21 35,000,000 M10 6
INC SITE GOL.IV SITE JUN-21 35000000 M10 6
ASTEK 0.84% GOL.IV SITE JUN-21 2,584,300 M10 6
ASTEK 0.84% GOL.IV SITE JUN-21 2584300 M10 6
TUNJ BPS GOL.IV SITE JUN-21 6,600,000 M10 6
TUNJ BPS GOL.IV SITE JUN-21 6600000 M10 6
ASTEK 3.7% GOL.IV SITE JUN-21 2,802,750 M10 6
ASTEK 3.7% GOL.IV SITE JUN-21 2802750 M10 6
ASTEK 3.7% GOL.IV SITE JUN-21 2,802,750 M10 6
ASTEK 3.7% GOL.IV SITE JUN-21 2802750 M10 6
JAMINAN PENSIUN 2% GOL.IV SITE JUN-21 1,156,184 M10 6
JAMINAN PENSIUN 2% GOL.IV SITE JUN-21 1156184 M10 6
JAMINAN PENSIUN 2% GOL.IV SITE JUN-21 1,156,184 M10 6
JAMINAN PENSIUN 2% GOL.IV SITE JUN-21 1156184 M10 6
GAJI GOL.IV SITE JUN-21 54,575,000 M10 6
GAJI GOL.IV SITE JUN-21 54575000 M10 6
INC KELUARGA GOL.IV SITE JUN-21 2,833,333 M10 6
INC KELUARGA GOL.IV SITE JUN-21 2833333 M10 6
INC SITE GOL.IV SITE JUN-21 22,500,000 M10 6
INC SITE GOL.IV SITE JUN-21 22500000 M10 6
ASTEK 0.84% GOL.IV SITE JUN-21 1,536,430 M10 6
ASTEK 0.84% GOL.IV SITE JUN-21 1536430 M10 6
TUNJ BPS GOL.IV SITE JUN-21 4,308,333 M10 6
TUNJ BPS GOL.IV SITE JUN-21 4308333 M10 6
ASTEK 3.7% GOL.IV SITE JUN-21 2,019,275 M10 6
ASTEK 3.7% GOL.IV SITE JUN-21 2019275 M10 6
ASTEK 3.7% GOL.IV SITE JUN-21 2,019,275 M10 6
ASTEK 3.7% GOL.IV SITE JUN-21 2019275 M10 6
JAMINAN PENSIUN 2% GOL.IV SITE JUN-21 762,684 M10 6
JAMINAN PENSIUN 2% GOL.IV SITE JUN-21 762684 M10 6
JAMINAN PENSIUN 2% GOL.IV SITE JUN-21 762,684 M10 6
JAMINAN PENSIUN 2% GOL.IV SITE JUN-21 762684 M10 6
BUNGA KI KEBUN 2018 TANAM PER JUN-21 1,394,379,193 M10 6
BUNGA KI KEBUN 2018 TANAM PER JUN-21 1,394,379,193.00 M10 6
POT KMPL GOL.IV KB MNS JUN-21 1,805,000 M10 6
POT KMPL GOL.IV KB MNS JUN-21 1805000 M10 6
JK - JKK 0.54% GOL.IV KB MNS JUN-21 2,198,160 M10 6
JK - JKK 0.54% GOL.IV KB MNS JUN-21 2198160 M10 6
PPH GAJI GOL.IV KB MNS JUN-21 10,009,610 M10 6
PPH GAJI GOL.IV KB MNS JUN-21 10009610 M10 6
BPJS 1% 2,280,000 M10 6
BPJS 1% 2280000 M10 6
JAMINAN PENSIUN 1% JUNI 2021 503,638 M10 6
JAMINAN PENSIUN 1% JUNI 2021 503638 M10 6
TRM SEBAG GAJI CASH SITE GOL.4 JUN-21 3,300,000 M10 6
TRM SEBAG GAJI CASH SITE GOL.4 JUN-21 3300000 M10 6
POT KMPL GOL 4 SITE JUNI 2021 2,135,000 M10 6
POT KMPL GOL 4 SITE JUNI 2021 2135000 M10 6
JK - JKK 0.54% JUNI 2021 2,151,300 M10 6
JK - JKK 0.54% JUNI 2021 2151300 M10 6
PPH GAJI JUNI 2021 6,992,927 M10 6
PPH GAJI JUNI 2021 6992927 M10 6
BPJS 1% 2,435,000 M10 6
BPJS 1% 2435000 M10 6
JAMINAN PENSIUN 1% JUNI 2021 578,092 M10 6
JAMINAN PENSIUN 1% JUNI 2021 578092 M10 6
TRM SEBAG GAJI CASH SITE GOL 4 JUNI-21 6,800,000 M10 6
TRM SEBAG GAJI CASH SITE GOL 4 JUNI-21 6800000 M10 6
POT KMPL GOL 4 SITE JUNI 2021 1,815,000 M10 6
POT KMPL GOL 4 SITE JUNI 2021 1815000 M10 6
JK - JKK 0.54% JUNI 2021 1,549,930 M10 6
JK - JKK 0.54% JUNI 2021 1549930 M10 6
PPH GAJI JUNI 2021 3,426,426 M10 6
PPH GAJI JUNI 2021 3426426 M10 6
BPJS 1% 1,347,500 M10 6
BPJS 1% 1347500 M10 6
JAMINAN PENSIUN 1% JUNI 2021 381,342 M10 6
JAMINAN PENSIUN 1% JUNI 2021 381342 M10 6
TRM SEBAG GAJI CASH SITE GOL 4 JUN-21 2,300,000 M10 6
TRM SEBAG GAJI CASH SITE GOL 4 JUN-21 2300000 M10 6
PEMB PUPUK PO 34 531,415,500 M10 6
PEMB PUPUK PO 34 531415500 M10 6
PEMB PUPUK PO 0037 238,392,000 M10 6
PEMB PUPUK PO 0037 238392000 M10 6
PEMB PUPUK PO 35 322,822,500 M10 6
PEMB PUPUK PO 35 322822500 M10 6
KLAIM MUTU PUPUK PO 0034 48,310 M10 6
KLAIM MUTU PUPUK PO 0034 48310 M10 6
KLAIM MUTU PUPUK PO 0037 281,736 M10 6
KLAIM MUTU PUPUK PO 0037 281736 M10 6
KLAIM MUTU PUPUK PO 0035 1,027,163 M10 6
KLAIM MUTU PUPUK PO 0035 1027163 M10 6
PEMB KIRIM BARANG INV 065D 662,400 M10 6
PEMB KIRIM BARANG INV 065D 662400 M10 6
PPN - 040.004-21.44914072 6,624 M10 6
PPN - 040.004-21.44914072 6624 M10 6
PPH 23 - ALS CARGOTAMA 13,248 M10 6
PPH 23 - ALS CARGOTAMA 13248 M10 6
PEMB KIRIM BARNG INV.048E 1,416,000 M10 6
PEMB KIRIM BARNG INV.048E 1416000 M10 6
PPN - 040.004-21.44914067 14,160 M10 6
PPN - 040.004-21.44914067 14160 M10 6
PPH 23 - ALS CARGOTAMA 28,320 M10 6
PPH 23 - ALS CARGOTAMA 28320 M10 6
TRF ACC KE BNI MNS 1,043,940,000 M10 6
TRF ACC KE BNI MNS 1043940000 M10 6
PENGEMBALIAN ADV SETORAN MODAL 30,000,000,000 M10 6
PENGEMBALIAN ADV SETORAN MODAL 30,000,000,000 M10 6
PEMB KIRIM BARANG INV 094 5,750,000 M10 6
PEMB KIRIM BARANG INV 094 5750000 M10 6
PPN - 010.004-21.04407880 575,000 M10 6
PPN - 010.004-21.04407880 575000 M10 6
PPH 23 - SARANA BANDAR 115,000 M10 6
PPH 23 - SARANA BANDAR 115000 M10 6
PEMB KIRIM BARANG INV 100 5,750,000 M10 6
PEMB KIRIM BARANG INV 100 5750000 M10 6
PPN - 010.006-21.01923685 575,000 M10 6
PPN - 010.006-21.01923685 575000 M10 6
PPH 23 - SARANA BANDAR 115,000 M10 6
PPH 23 - SARANA BANDAR 115000 M10 6
PEMB KIRIM BARANG INV 101 5,750,000 M10 6
PEMB KIRIM BARANG INV 101 5750000 M10 6
PPN - 010.006-21.01923686 575,000 M10 6
PPN - 010.006-21.01923686 575000 M10 6
PPH 23 - SARANA BANDAR 115,000 M10 6
PPH 23 - SARANA BANDAR 115000 M10 6
PEMB KIRIM BARANG INV.086 5,750,000 M10 6
PEMB KIRIM BARANG INV.086 5750000 M10 6
PPN - 010.004-21.04407807 575,000 M10 6
PPN - 010.004-21.04407807 575000 M10 6
PPH 23 - SARANA BANDAR 115,000 M10 6
PPH 23 - SARANA BANDAR 115000 M10 6
PEMB KIRIM BARANG INV.079 5,750,000 M10 6
PEMB KIRIM BARANG INV.079 5750000 M10 6
PPN - 010.004-21.04407800 575,000 M10 6
PPN - 010.004-21.04407800 575000 M10 6
PPH 23 - SARANA BANDAR 115,000 M10 6
PPH 23 - SARANA BANDAR 115000 M10 6
PEMB KIRIM BARANG INV.070 5,750,000 M10 6
PEMB KIRIM BARANG INV.070 5750000 M10 6
PPN - 010.004-21.04407791 575,000 M10 6
PPN - 010.004-21.04407791 575000 M10 6
PPH 23 - SARANA BANDAR 115,000 M10 6
PPH 23 - SARANA BANDAR 115000 M10 6
PEMB KIRIM BARANG INV.073 5,750,000 M10 6
PEMB KIRIM BARANG INV.073 5750000 M10 6
PPN - 010.004-21.04407794 575,000 M10 6
PPN - 010.004-21.04407794 575000 M10 6
PPH 23 - SARANA BANDAR 115,000 M10 6
PPH 23 - SARANA BANDAR 115000 M10 6
PEMB KIRIM BARANG INV.065 5,750,000 M10 6
PEMB KIRIM BARANG INV.065 5750000 M10 6
PPN - 010.004-21.0440786 575,000 M10 6
PPN - 010.004-21.0440786 575000 M10 6
PPH 23 - SARANA BANDAR 115,000 M10 6
PPH 23 - SARANA BANDAR 115000 M10 6
PEMB KIRIM BARANG INV 022 5,750,000 M10 6
PEMB KIRIM BARANG INV 022 5750000 M10 6
PPN - 010.004-21.04407712 575,000 M10 6
PPN - 010.004-21.04407712 575000 M10 6
PPH 23 - SARANA BANDAR 115,000 M10 6
PPH 23 - SARANA BANDAR 115000 M10 6
PEMB KIRIM BARANG INV 006 5,750,000 M10 6
PEMB KIRIM BARANG INV 006 5750000 M10 6
PPN - 010.004-21.04407696 575,000 M10 6
PPN - 010.004-21.04407696 575000 M10 6
PPH 23 - SARANA BANDAR 115,000 M10 6
PPH 23 - SARANA BANDAR 115000 M10 6
TRM PENARIKAN KREDIT KI KEBUN 2020 30,000,000,000 M10 6
TRM PENARIKAN KREDIT KI KEBUN 2020 30000000000 M10 6
TERIMA ADV SETORAN MODAL DARI DSN 1,000,000,000 M10 6
TERIMA ADV SETORAN MODAL DARI DSN 1,000,000,000 M10 6
BY PENGAWALAN DROPPING DANA THR APRIL 2250000 M60 6
BY PENGAWALAN DROPPING DANA THR APRIL 2250000 M60 6
CAFETARIA DROPPING THR APRIL'21 667000 M60 6
CAFETARIA DROPPING THR APRIL'21 667000 M60 6
BY MNTC UNIT KMPL KARY GOL IV UP QQC 700000 M60 6
BY MNTC UNIT KMPL KARY GOL IV UP QQC 700000 M60 6
BY CASH SITE PE2 MEI'21 6600000 M60 6
BY CASH SITE PE2 MEI'21 6600000 M60 6
BPD RSU 8 MEI'21 KE BALAI K 250000 M60 6
BPD RSU 8 MEI'21 KE BALAI K 250000 M60 6
BY PEMBELIAN SEPERPAT GENSET MEI'21 705000 M60 6
BY PEMBELIAN SEPERPAT GENSET MEI'21 705000 M60 6
TUM KARY IV UP MEI'21 2800000 M60 6
TUM KARY IV UP MEI'21 2800000 M60 6
BPD ANA TRESIA 29 APRIL'21 KE BALAI K 150000 M60 6
BPD ANA TRESIA 29 APRIL'21 KE BALAI K 150000 M60 6
BPD HERMANTO 27-29 APRIL'21 KE PT AAN 870000 M60 6
BPD HERMANTO 27-29 APRIL'21 KE PT AAN 870000 M60 6
BPD HERMANTO 24-25 APRIL'21 KE SKD 520000 M60 6
BPD HERMANTO 24-25 APRIL'21 KE SKD 520000 M60 6
BPD HERMANTO 22-23 APRIL'21 KE BALAI K 300000 M60 6
BPD HERMANTO 22-23 APRIL'21 KE BALAI K 300000 M60 6
BPD YUSMANTO 6-7 MEI'21 KE BALAI K 300000 M60 6
BPD YUSMANTO 6-7 MEI'21 KE BALAI K 300000 M60 6
BPD YUSMANTO 22-23 MEI'21 KE BALAI K 300000 M60 6
BPD YUSMANTO 22-23 MEI'21 KE BALAI K 300000 M60 6
BY CUCI UNIT MOBIL DC-01 KB 8150 AW 95000 M60 6
BY CUCI UNIT MOBIL DC-01 KB 8150 AW 95000 M60 6
BY SERVIS PRINTER EPSON L3110 MEI'21 500000 M60 6
BY SERVIS PRINTER EPSON L3110 MEI'21 500000 M60 6
BY CAFETARIA MESS MEI'21 300000 M60 6
BY CAFETARIA MESS MEI'21 300000 M60 6
ADV BY PEMBAYARAN GRTT MEI'21 3000000 M60 6
ADV BY PEMBAYARAN GRTT MEI'21 3000000 M60 6
CAFETARIA ISI ULANG GAS LPG DAPUR UMUM 2150000 M60 6
CAFETARIA ISI ULANG GAS LPG DAPUR UMUM 2150000 M60 6
CAFETARIA TAMU MAKAN DIKANTIN PE2 MEI 1775000 M60 6
CAFETARIA TAMU MAKAN DIKANTIN PE2 MEI 1775000 M60 6
CAFETARIA DAPUR UMUM,MESS TAAMU,KANT 3285000 M60 6
CAFETARIA DAPUR UMUM,MESS TAAMU,KANT 3285000 M60 6
BPD SYUKUR K KE PTK 23-25 APRIL'21 450000 M60 6
BPD SYUKUR K KE PTK 23-25 APRIL'21 450000 M60 6
BPD SYUKUR K KE MELAWI 26-28 APRIL'21 450000 M60 6
BPD SYUKUR K KE MELAWI 26-28 APRIL'21 450000 M60 6
ADV PEMBANGUNAN RUMAH IBADAH(GEREJA) 1000000 M60 6
ADV PEMBANGUNAN RUMAH IBADAH(GEREJA) 1000000 M60 6
MNTC UNIT KMPL KARY GOL IV UP DEPT PA 190000 M60 6
MNTC UNIT KMPL KARY GOL IV UP DEPT PA 190000 M60 6
BY PEMBELIAN 1 UNIT KACAMATA KARY IV 1095000 M60 6
BY PEMBELIAN 1 UNIT KACAMATA KARY IV 1095000 M60 6
BY PEMBELIAN PERABOTAN MASAK STAFF MEI 669000 M60 6
BY PEMBELIAN PERABOTAN MASAK STAFF MEI 669000 M60 6
BY TAMBAHAN PEMBAYARAN GRTT OKTOBER'2 2000000 M60 6
BY TAMBAHAN PEMBAYARAN GRTT OKTOBER'2 2000000 M60 6
BY BUKA PUASA BERSAMA MEI'21 8000000 M60 6
BY BUKA PUASA BERSAMA MEI'21 8000000 M60 6
PNYL ADV PWN EX CP 0202 MARET'21 2000000 M60 6
PNYL ADV PWN EX CP 0202 MARET'21 2000000 M60 6
PNYL ADV PAY MASTER EX CP 0153 APRIL 8000000 M60 6
PNYL ADV PAY MASTER EX CP 0153 APRIL 8000000 M60 6
BY PARTISIPASI KEGIATAN TBBR KETUNGAU 500000 M60 6
BY PARTISIPASI KEGIATAN TBBR KETUNGAU 500000 M60 6
BY SOSIALISASI CSR DSA MARGAHAYU MEI 1273000 M60 6
BY SOSIALISASI CSR DSA MARGAHAYU MEI 1273000 M60 6
BY SOSIALISASI POLA KEMITRAAN APRIL'21 300000 M60 6
BY SOSIALISASI POLA KEMITRAAN APRIL'21 300000 M60 6
BY CUCI UNIT PAJERO KB 1490 WQ MEI'21 230000 M60 6
BY CUCI UNIT PAJERO KB 1490 WQ MEI'21 230000 M60 6
BY SOLAR MOBIL PAJERO KB 1490 WQ MEI 550000 M60 6
BY SOLAR MOBIL PAJERO KB 1490 WQ MEI 550000 M60 6
BY DEXLITE MOBIL PAJERO KB 1490 WQ MEI 1430556 M60 6
BY DEXLITE MOBIL PAJERO KB 1490 WQ MEI 1430556 M60 6
BPD DEBRI J 25 APRIL - 1 MEI'21 KE PTK 2300000 M60 6
BPD DEBRI J 25 APRIL - 1 MEI'21 KE PTK 2300000 M60 6
BPD DEBRI J 4-6 MEI'21 KE PTK 870000 M60 6
BPD DEBRI J 4-6 MEI'21 KE PTK 870000 M60 6
BPD DEBRI J 17-18 APRIL'21 KE BALAI K 500000 M60 6
BPD DEBRI J 17-18 APRIL'21 KE BALAI K 500000 M60 6
BPD DEBRI J 20-24 APRIL'21 KE PTK 1250000 M60 6
BPD DEBRI J 20-24 APRIL'21 KE PTK 1250000 M60 6
PNYL ADV DEBRI J EX CP 0183 APRIL'21 1000000 M60 6
PNYL ADV DEBRI J EX CP 0183 APRIL'21 1000000 M60 6
PNYL ADV DEBRI J EX CP 0023 MEI'21 500000 M60 6
PNYL ADV DEBRI J EX CP 0023 MEI'21 500000 M60 6
PNYL ADV DEBRI J EX CP 0162 APRIL'21 500000 M60 6
PNYL ADV DEBRI J EX CP 0162 APRIL'21 500000 M60 6
PNYL ADV DEBRI J EX CP 0163 APRIL'21 1000000 M60 6
PNYL ADV DEBRI J EX CP 0163 APRIL'21 1000000 M60 6
UPAH RAWAT AFD 8 MEI'21 37495626 M60 6
UPAH RAWAT AFD 8 MEI'21 37495626 M60 6
UPAH TANAM AFD 8 MEI'21 3246200 M60 6
UPAH TANAM AFD 8 MEI'21 3246200 M60 6
UPAH RAWAT AFD 8 (KG 2) MEI'21 41234802 M60 6
UPAH RAWAT AFD 8 (KG 2) MEI'21 41234802 M60 6
UPAH TANAM AFD 8 (KG 2) MEI'21 3814594 M60 6
UPAH TANAM AFD 8 (KG 2) MEI'21 3814594 M60 6
UPAH HL AFD 8 (KG 2) MEI'21 3115980 M60 6
UPAH HL AFD 8 (KG 2) MEI'21 3115980 M60 6
UPAH KARY SKU RAWAT AFD 8 (KG 2) MEI 5366410 M60 6
UPAH KARY SKU RAWAT AFD 8 (KG 2) MEI 5366410 M60 6
INSENTIF 240000 M60 6
INSENTIF 240000 M60 6
ASTEK 0,84% 251356 M60 6
ASTEK 0,84% 251356 M60 6
UPAH KARY HL & BOR BBTN ENGKEDANG MEI 7752218 M60 6
UPAH KARY HL & BOR BBTN ENGKEDANG MEI 7752218 M60 6
UPAH KARY HL & BOR AFD 6 MEI'21 53526804 M60 6
UPAH KARY HL & BOR AFD 6 MEI'21 53526804 M60 6
UPAH KARY HL & BOR AFD 6 (KG 3)MEI'21 34053470 M60 6
UPAH KARY HL & BOR AFD 6 (KG 3)MEI'21 34053470 M60 6
UPAH KARY HL & BOR AFD 9 (KG 2) MEI'21 32593151 M60 6
UPAH KARY HL & BOR AFD 9 (KG 2) MEI'21 32593151 M60 6
UPAH RAWAT AFD 9 MEI'21 61355574 M60 6
UPAH RAWAT AFD 9 MEI'21 61355574 M60 6
UPAH TANAM AFD 9 MEI'21 9679662 M60 6
UPAH TANAM AFD 9 MEI'21 9679662 M60 6
UPAH HL AFD 9 MEI'21 3531444 M60 6
UPAH HL AFD 9 MEI'21 3531444 M60 6
UPAH KARY HL AFD 10 (KG 1) MEI'21 11840724 M60 6
UPAH KARY HL AFD 10 (KG 1) MEI'21 11840724 M60 6
UPAH HL ID AFD 10 MEI'21 519330 M60 6
UPAH HL ID AFD 10 MEI'21 519330 M60 6
UPAH RAWAT AFD 10 MEI'21 47882226 M60 6
UPAH RAWAT AFD 10 MEI'21 47882226 M60 6
UPAH TANAM AFD 10 MEI'21 3457166 M60 6
UPAH TANAM AFD 10 MEI'21 3457166 M60 6
UPAH SKU RAWAT AFD 7 MEI'21 15089565 M60 6
UPAH SKU RAWAT AFD 7 MEI'21 15089565 M60 6
INSENTIF 620000 M60 6
INSENTIF 620000 M60 6
ASTEK 0,84% 502711 M60 6
ASTEK 0,84% 502711 M60 6
UPAH HL ID AFD 7 MEI'21 2596650 M60 6
UPAH HL ID AFD 7 MEI'21 2596650 M60 6
UPAH RAWAT AFD 7 MEI'21 75712530 M60 6
UPAH RAWAT AFD 7 MEI'21 75712530 M60 6
UPAH TANAM AFD 7 MEI'21 5866700 M60 6
UPAH TANAM AFD 7 MEI'21 5866700 M60 6
UPAH HL AFD 7 MEI'21 1038660 M60 6
UPAH HL AFD 7 MEI'21 1038660 M60 6
UPAH KARY HL KANTOR PE 2 MEI'21 27005160 M60 6
UPAH KARY HL KANTOR PE 2 MEI'21 27005160 M60 6
UPAH PEMBAYARAN GRTT & RINTIS BATAS 3635310 M60 6
UPAH PEMBAYARAN GRTT & RINTIS BATAS 3635310 M60 6
UPAH CREW SURVEYOR MEI'21 8205414 M60 6
UPAH CREW SURVEYOR MEI'21 8205414 M60 6
BY UPAH HL CSR MEI'21 1869588 M60 6
BY UPAH HL CSR MEI'21 1869588 M60 6
CATU BERAS KARY SKU AFD 8 MEI'21 465000 M60 6
CATU BERAS KARY SKU AFD 8 MEI'21 465000 M60 6
CATU BERAS KARY SKU AFD 7 MEI'21 1155000 M60 6
CATU BERAS KARY SKU AFD 7 MEI'21 1155000 M60 6
SETORAN PAJAK MASSA MEI'21 12685219 M60 6
SETORAN PAJAK MASSA MEI'21 12685219 M60 6
IURAN BPJS TK SKU MEI'21 4954408 M60 6
IURAN BPJS TK SKU MEI'21 4954408 M60 6
IURAN BPJS TK 3 DOWN MEI'21 19383647 M60 6
IURAN BPJS TK 3 DOWN MEI'21 19383647 M60 6
IURAN BPJS KES 3 DOWN JUN'21 11861910 M60 6
IURAN BPJS KES 3 DOWN JUN'21 11861910 M60 6
RAWAT JLN GOL IV UP MEI'21 845924 M60 6
RAWAT JLN GOL IV UP MEI'21 845924 M60 6
MNTC KMPL STAFF CSR MARET & APRIL'21 550000 M60 6
MNTC KMPL STAFF CSR MARET & APRIL'21 550000 M60 6
MNTC KMPL STAFF CSR JAN & FEB'21 550000 M60 6
MNTC KMPL STAFF CSR JAN & FEB'21 550000 M60 6
BY CAFETARAIA TAMU CSR MEI'21 575000 M60 6
BY CAFETARAIA TAMU CSR MEI'21 575000 M60 6
ADV KEDATANGAN TAMU BPN JKT JUN'21 1500000 M60 6
ADV KEDATANGAN TAMU BPN JKT JUN'21 1500000 M60 6
ADV KEDATANGAN PAK ADN JUN'21 3550000 M60 6
ADV KEDATANGAN PAK ADN JUN'21 3550000 M60 6
BY CAFETARIA TAMU OPERASIONAL MEI'21 650000 M60 6
BY CAFETARIA TAMU OPERASIONAL MEI'21 650000 M60 6
PENGAMBILAN CASH DI SITE MEI'21 6300000 M60 6
PENGAMBILAN CASH DI SITE MEI'21 6300000 M60 6
BY CAFETARIA MEKANIK PT PAS MEI'21 1875000 M60 6
BY CAFETARIA MEKANIK PT PAS MEI'21 1875000 M60 6
CAFETARIA GOL IV UP ESTATE PE 1 MEI'21 1600000 M60 6
CAFETARIA GOL IV UP ESTATE PE 1 MEI'21 1600000 M60 6
BY ISI ULANG LPG ESTATE PE 1 MEI'21 455000 M60 6
BY ISI ULANG LPG ESTATE PE 1 MEI'21 455000 M60 6
CAFETARIA DAPUR UMUM STAFF MEI'21 2410000 M60 6
CAFETARIA DAPUR UMUM STAFF MEI'21 2410000 M60 6
BY PEMBELIAN TALI NILON MEI'21 38000 M60 6
BY PEMBELIAN TALI NILON MEI'21 38000 M60 6
RAWAT JLN KARY GOL 3 DOWN MEI'21 2533500 M60 6
RAWAT JLN KARY GOL 3 DOWN MEI'21 2533500 M60 6
BY PEMBELIAN SPARE PART GENSET MEI'21 3875500 M60 6
BY PEMBELIAN SPARE PART GENSET MEI'21 3875500 M60 6
BY PEMBELIAN STOCK OBAT U/KLINIK JUN 6178900 M60 6
BY PEMBELIAN STOCK OBAT U/KLINIK JUN 6178900 M60 6
BY BUKA PUASA BERSAMA 8267000 M60 6
BY BUKA PUASA BERSAMA 8267000 M60 6
BPD KAMAD 6-7 MEI'21 KE BALAI K 550000 M60 6
BPD KAMAD 6-7 MEI'21 KE BALAI K 550000 M60 6
BPD KAMAD 10 MEI'21 KE BALAI K 150000 M60 6
BPD KAMAD 10 MEI'21 KE BALAI K 150000 M60 6
BPD KAMAD 13-17 MEI'21 KE SINTANG 750000 M60 6
BPD KAMAD 13-17 MEI'21 KE SINTANG 750000 M60 6
BPD KAMAD 23-26 APRIL'21 KE PTK 1100000 M60 6
BPD KAMAD 23-26 APRIL'21 KE PTK 1100000 M60 6
PEMBAYARAN UPAH TEKNIK MEI'21 466000 M60 6
PEMBAYARAN UPAH TEKNIK MEI'21 466000 M60 6
RAWAT JALAN KARY GOL 3 DOWN MEI'21 854500 M60 6
RAWAT JALAN KARY GOL 3 DOWN MEI'21 854500 M60 6
BY KOMUNIKASI TIM CSR MEI'21 225000 M60 6
BY KOMUNIKASI TIM CSR MEI'21 225000 M60 6
BY KOMUNIKASI TIM STAFF CSR APRIL'21 225000 M60 6
BY KOMUNIKASI TIM STAFF CSR APRIL'21 225000 M60 6
BY CAFETARIA TUM STAFF CSR APRIL'21 600000 M60 6
BY CAFETARIA TUM STAFF CSR APRIL'21 600000 M60 6
BY TUM CAFETARIA STAFF CSR MEI'21 600000 M60 6
BY TUM CAFETARIA STAFF CSR MEI'21 600000 M60 6
PENCAIRAN TUNAI U/KAS 08 JUN'21 1596000000 M60 6
PENCAIRAN TUNAI U/KAS 08 JUN'21 1596000000 M60 6
POT JKK + JKM 0,84% 72707 M60 6
POT JKK + JKM 0,84% 72707 M60 6
POT JP 1% 14541 M60 6
POT JP 1% 14541 M60 6
POT BPJS KES 5% 415464 M60 6
POT BPJS KES 5% 415464 M60 6
POT JKK + JKM 0,84% 145411 M60 6
POT JKK + JKM 0,84% 145411 M60 6
POT JP 1% 29083 M60 6
POT JP 1% 29083 M60 6
POT BPJS KES 5% 830928 M60 6
POT BPJS KES 5% 830928 M60 6
PNYL ADV PWN EX CP 0120 MEI'21 4016000 M60 6
PNYL ADV PWN EX CP 0120 MEI'21 4016000 M60 6
PNYL ADV HIPIANTOS L.M EX CP 0126 MEI 6305500 M60 6
PNYL ADV HIPIANTOS L.M EX CP 0126 MEI 6305500 M60 6
PNYL ADV DEDY PRANDANA EX CP 0036 MEI 8000000 M60 6
PNYL ADV DEDY PRANDANA EX CP 0036 MEI 8000000 M60 6
PNYL ADV DEDY P EX CP 0164 APRIL'21 1650000 M60 6
PNYL ADV DEDY P EX CP 0164 APRIL'21 1650000 M60 6
BY MNTC UNIT KMPL KARY GOL 3 DOWN MEI 325000 M60 6
BY MNTC UNIT KMPL KARY GOL 3 DOWN MEI 325000 M60 6
UPAH KARY HL AFD SURVEYOR (15) MEI'21 10905930 M60 6
UPAH KARY HL AFD SURVEYOR (15) MEI'21 10905930 M60 6
UPAH HL ID AFD 2(KG 6) 1246392 M60 6
UPAH HL ID AFD 2(KG 6) 1246392 M60 6
UPAH RAWAT AFD 2(KG 6) 8049615 M60 6
UPAH RAWAT AFD 2(KG 6) 8049615 M60 6
UPAH TANAM AFD 2(KG 6) 1553700 M60 6
UPAH TANAM AFD 2(KG 6) 1553700 M60 6
UPAH HL AFD 2(KG 6) 103866 M60 6
UPAH HL AFD 2(KG 6) 103866 M60 6
UPAH HL ID AFD 2 MEI'21 9244074 M60 6
UPAH HL ID AFD 2 MEI'21 9244074 M60 6
UPAH RAWAT AFD 2 MEI'21 83089684 M60 6
UPAH RAWAT AFD 2 MEI'21 83089684 M60 6
UPAH TANAM AFD 2 MEI'21 2170000 M60 6
UPAH TANAM AFD 2 MEI'21 2170000 M60 6
UPAH HL AFD 2 MEI'21 6335826 M60 6
UPAH HL AFD 2 MEI'21 6335826 M60 6
UPAH KARY HL RAWAT & BOR AFD BBTN (11) 14696714 M60 6
UPAH KARY HL RAWAT & BOR AFD BBTN (11) 14696714 M60 6
UPAH KARY HL & BOR AFD TRAKSI (16) MEI 6522630 M60 6
UPAH KARY HL & BOR AFD TRAKSI (16) MEI 6522630 M60 6
UPAH HL ID AFD BBTN (11) 311598 M60 6
UPAH HL ID AFD BBTN (11) 311598 M60 6
UPAH TANAM AFD BBTN (11) 240000 M60 6
UPAH TANAM AFD BBTN (11) 240000 M60 6
UPAH HL & SKU AFD KANTOR (12) MEI'21 31557953 M60 6
UPAH HL & SKU AFD KANTOR (12) MEI'21 31557953 M60 6
INSENTIF 140000 M60 6
INSENTIF 140000 M60 6
ASTEK 0,84% 125678 M60 6
ASTEK 0,84% 125678 M60 6
UPAH KARY HL AFD KANTOR (12) KG 4 MEI 2388918 M60 6
UPAH KARY HL AFD KANTOR (12) KG 4 MEI 2388918 M60 6
UPAH KARY BOR AFD TRAKSI (16) KG 4 MEI 20000 M60 6
UPAH KARY BOR AFD TRAKSI (16) KG 4 MEI 20000 M60 6
UPAH KARY HL AFD KANTOR (12) KG 5 MEI 4154640 M60 6
UPAH KARY HL AFD KANTOR (12) KG 5 MEI 4154640 M60 6
UPAH KARY HL AFD KANTOR (12) KG 6 MEI 5712630 M60 6
UPAH KARY HL AFD KANTOR (12) KG 6 MEI 5712630 M60 6
UPAH KARY HL RAWT AFD 3 (KG 5) MEI'21 415464 M60 6
UPAH KARY HL RAWT AFD 3 (KG 5) MEI'21 415464 M60 6
UPAH HL ID AFD 3 MEI'21 2181186 M60 6
UPAH HL ID AFD 3 MEI'21 2181186 M60 6
UPAH RAWAT AFD 3 MEI'21 93937534 M60 6
UPAH RAWAT AFD 3 MEI'21 93937534 M60 6
UPAH TANAM AFD 3 MEI'21 3229000 M60 6
UPAH TANAM AFD 3 MEI'21 3229000 M60 6
UPAH HL AFD 3 MEI'21 5504898 M60 6
UPAH HL AFD 3 MEI'21 5504898 M60 6
UPAH HL AFD 4 (KG 5) MEI'21 311598 M60 6
UPAH HL AFD 4 (KG 5) MEI'21 311598 M60 6
UPAH RAWAT AFD 4 (KG 5) MEI'21 67616766 M60 6
UPAH RAWAT AFD 4 (KG 5) MEI'21 67616766 M60 6
UPAH HL ID AFD 3 (KG 6) 1973454 M60 6
UPAH HL ID AFD 3 (KG 6) 1973454 M60 6
UPAH RAWAT AFD 3 (KG 6) 970794 M60 6
UPAH RAWAT AFD 3 (KG 6) 970794 M60 6
UPAH TANAM AFD 3 (KG 6) 1263200 M60 6
UPAH TANAM AFD 3 (KG 6) 1263200 M60 6
UPAH HL & SKU AFD 4 MEI'21 246732703 M60 6
UPAH HL & SKU AFD 4 MEI'21 246732703 M60 6
INSENTIF 560000 M60 6
INSENTIF 560000 M60 6
ASTEK 0,84% 1633812 M60 6
ASTEK 0,84% 1633812 M60 6
UPAH KARY BOR AFD 4 (KG 3) MEI'21 20000 M60 6
UPAH KARY BOR AFD 4 (KG 3) MEI'21 20000 M60 6
UPAH TANAM AFD 4 (KG 6) 210000 M60 6
UPAH TANAM AFD 4 (KG 6) 210000 M60 6
UPAH RAWAT AFD 4 (KG 6) 586464 M60 6
UPAH RAWAT AFD 4 (KG 6) 586464 M60 6
UPAH KARY BOR AFD 4 (KG 4) MEI'21 200000 M60 6
UPAH KARY BOR AFD 4 (KG 4) MEI'21 200000 M60 6
UPAH HL ID AFD 1(KG 6) MEI'21 415464 M60 6
UPAH HL ID AFD 1(KG 6) MEI'21 415464 M60 6
UPAH RAWAT AFD 1(KG 6) MEI'21 56227640 M60 6
UPAH RAWAT AFD 1(KG 6) MEI'21 56227640 M60 6
UPAH TANAM AFD 1(KG 6) MEI'21 2029100 M60 6
UPAH TANAM AFD 1(KG 6) MEI'21 2029100 M60 6
UPAH HL AFD 1(KG 6) MEI'21 8828610 M60 6
UPAH HL AFD 1(KG 6) MEI'21 8828610 M60 6
UPAH KARY HL RAWAT AFD 5 (KG 3) MEI'21 12256188 M60 6
UPAH KARY HL RAWAT AFD 5 (KG 3) MEI'21 12256188 M60 6
UPAH HL ID AFD 5 MEI'21 4258506 M60 6
UPAH HL ID AFD 5 MEI'21 4258506 M60 6
UPAH RAWAT AFD 5 MEI'21 51070912 M60 6
UPAH RAWAT AFD 5 MEI'21 51070912 M60 6
UPAH TANAM AFD 5 MEI'21 8686600 M60 6
UPAH TANAM AFD 5 MEI'21 8686600 M60 6
UPAH HL AFD 5 MEI'21 207732 M60 6
UPAH HL AFD 5 MEI'21 207732 M60 6
UPAH HL ID AFD 5 (KG 4) 5608764 M60 6
UPAH HL ID AFD 5 (KG 4) 5608764 M60 6
UPAH RAWAT AFD 5 (KG 4) 32655470 M60 6
UPAH RAWAT AFD 5 (KG 4) 32655470 M60 6
UPAH TANAM AFD 5 (KG 4) 1143000 M60 6
UPAH TANAM AFD 5 (KG 4) 1143000 M60 6
UPAH HL ID AFD 1 MEI'21 623196 M60 6
UPAH HL ID AFD 1 MEI'21 623196 M60 6
UPAH RAWAT AFD 1 MEI'21 19215210 M60 6
UPAH RAWAT AFD 1 MEI'21 19215210 M60 6
UPAH TANAM AFD 1 MEI'21 2075000 M60 6
UPAH TANAM AFD 1 MEI'21 2075000 M60 6
UPAH HL AFD 1 MEI'21 2285052 M60 6
UPAH HL AFD 1 MEI'21 2285052 M60 6
UPAH KERANI CSR & CREW CSR MEI'21 6231960 M60 6
UPAH KERANI CSR & CREW CSR MEI'21 6231960 M60 6
UPAH PENGUKURAN LAHAN & RINTIS BATAS 15476034 M60 6
UPAH PENGUKURAN LAHAN & RINTIS BATAS 15476034 M60 6
CATU BERAS KARY SKU AFD KANTOR (12)MEI 279000 M60 6
CATU BERAS KARY SKU AFD KANTOR (12)MEI 279000 M60 6
CATU BERAS KARY SKU AFD 4 MEI'21 4027500 M60 6
CATU BERAS KARY SKU AFD 4 MEI'21 4027500 M60 6
BY UPAH HL CSR MEI'21 4570104 M60 6
BY UPAH HL CSR MEI'21 4570104 M60 6
BY CUCI UNIT DC-02 KB 8437 AW MEI'21 80000 M60 6
BY CUCI UNIT DC-02 KB 8437 AW MEI'21 80000 M60 6
BPD SUNARIO 08-09 MEI'21 KE BALAI K 300000 M60 6
BPD SUNARIO 08-09 MEI'21 KE BALAI K 300000 M60 6
BPD SUNARIO 02-03 MEI'21 KE SANGGAU 500000 M60 6
BPD SUNARIO 02-03 MEI'21 KE SANGGAU 500000 M60 6
BPD SUNARIO 27-29 MEI'21 KE SINTANG 750000 M60 6
BPD SUNARIO 27-29 MEI'21 KE SINTANG 750000 M60 6
BPD SUNARIO 11 MEI'21 KE BALAI K 150000 M60 6
BPD SUNARIO 11 MEI'21 KE BALAI K 150000 M60 6
BY AKOMODASI TRANSPORT TOMAS APRIL'21 1500000 M60 6
BY AKOMODASI TRANSPORT TOMAS APRIL'21 1500000 M60 6
BY PEROLEHAN LAHAN JAN'21 9369750 M60 6
BY PEROLEHAN LAHAN JAN'21 9369750 M60 6
BY PEROLEHAN LAHAN FEB'20 23527750 M60 6
BY PEROLEHAN LAHAN FEB'20 23527750 M60 6
BY AKOM KUNJUNGAN BUPATI KE DSA EMPURA 1000000 M60 6
BY AKOM KUNJUNGAN BUPATI KE DSA EMPURA 1000000 M60 6
BY AKOMODASI TRANSPORT TOMAS 1250000 M60 6
BY AKOMODASI TRANSPORT TOMAS 1250000 M60 6
BY MNTC UNIT KMPL STAFF CSR APRIL'21 650000 M60 6
BY MNTC UNIT KMPL STAFF CSR APRIL'21 650000 M60 6
BY MNTC UNIT KMPL STAFF CSR MEI'21 650000 M60 6
BY MNTC UNIT KMPL STAFF CSR MEI'21 650000 M60 6
POT JKK + JKM 0,84% 244085 M60 6
POT JKK + JKM 0,84% 244085 M60 6
POT JP 1% 7271 M60 6
POT JP 1% 7271 M60 6
POT JKK + JKM 0,84% 3173106 M60 6
POT JKK + JKM 0,84% 3173106 M60 6
POT JP 1% 94518 M60 6
POT JP 1% 94518 M60 6
PNYL ADV PWN EX CP 0001 MEI'21 1500000 M60 6
PNYL ADV PWN EX CP 0001 MEI'21 1500000 M60 6
PNYL ADV PWN EX CP 0073 MARET'21 9369750 M60 6
PNYL ADV PWN EX CP 0073 MARET'21 9369750 M60 6
PNYL ADV PWN EX CP 0161 APRIL'21 23527750 M60 6
PNYL ADV PWN EX CP 0161 APRIL'21 23527750 M60 6
PNYL ADV PWN EX CP 0009 APRIL'21 1000000 M60 6
PNYL ADV PWN EX CP 0009 APRIL'21 1000000 M60 6
PNYL ADV PWN EX CP 0160 APRIL'21 1250000 M60 6
PNYL ADV PWN EX CP 0160 APRIL'21 1250000 M60 6
ADV DEBRI J KE PTK SERVIS & JEMPUT PH 1000000 M60 6
ADV DEBRI J KE PTK SERVIS & JEMPUT PH 1000000 M60 6
BPD RSU KE PTK ANTAR SAMPEL SOLAR 2024000 M60 6
BPD RSU KE PTK ANTAR SAMPEL SOLAR 2024000 M60 6
BY PEMBELIAN PERLENGKAPAN DAPUR STAFF 190000 M60 6
BY PEMBELIAN PERLENGKAPAN DAPUR STAFF 190000 M60 6
BY SERVIS PROYEKTOR INFOKUS JUN'21 2500000 M60 6
BY SERVIS PROYEKTOR INFOKUS JUN'21 2500000 M60 6
PNYL ADV RSU EX CP 0163 MEI'21 1000000 M60 6
PNYL ADV RSU EX CP 0163 MEI'21 1000000 M60 6
PNYL ADV HBT EX CP 0165 MEI'21 2500000 M60 6
PNYL ADV HBT EX CP 0165 MEI'21 2500000 M60 6
ADV BY PENGADAAN KURSI RUMAH IBADAH 750000 M60 6
ADV BY PENGADAAN KURSI RUMAH IBADAH 750000 M60 6
ADV BY AKOMODASI TRANSPORT TOMAS JUN 6000000 M60 6
ADV BY AKOMODASI TRANSPORT TOMAS JUN 6000000 M60 6
ADV BY PEMBANGUNAN RUMAH IBADAH 2000000 M60 6
ADV BY PEMBANGUNAN RUMAH IBADAH 2000000 M60 6
ADV BY PEMBUATAN TANGGA & TEMPAT CUCI 2000000 M60 6
ADV BY PEMBUATAN TANGGA & TEMPAT CUCI 2000000 M60 6
ADV BY DP GRTT AN MATIUS ABANG DO 2000000 M60 6
ADV BY DP GRTT AN MATIUS ABANG DO 2000000 M60 6
ADV BY DP GRTT AN RAYMONDUS BERNADUS 2000000 M60 6
ADV BY DP GRTT AN RAYMONDUS BERNADUS 2000000 M60 6
ADV BY DP GRTT AN YAKOBUS GENI 825000 M60 6
ADV BY DP GRTT AN YAKOBUS GENI 825000 M60 6
ADV U/PERBAIKAN PC KANTOR PE1 1375000 M60 6
ADV U/PERBAIKAN PC KANTOR PE1 1375000 M60 6
BY KEGIATAN WEEDING BAWAH CHEMIST MEI 480000 M60 6
BY KEGIATAN WEEDING BAWAH CHEMIST MEI 480000 M60 6
BY PEMBELIAN PERLENGKAPAN MESS TAMU 550000 M60 6
BY PEMBELIAN PERLENGKAPAN MESS TAMU 550000 M60 6
BY PEMBELIAN SPARE PART U/MESIN GENSET 340000 M60 6
BY PEMBELIAN SPARE PART U/MESIN GENSET 340000 M60 6
BY MODIFIKASI MOBIL KOPERASI MEI'21 275000 M60 6
BY MODIFIKASI MOBIL KOPERASI MEI'21 275000 M60 6
BY MNTC KMPL GOL 3 D0WN MEI'21 325000 M60 6
BY MNTC KMPL GOL 3 D0WN MEI'21 325000 M60 6
BY MNTC KMPL GOL IV UP MEI'21 2000000 M60 6
BY MNTC KMPL GOL IV UP MEI'21 2000000 M60 6
BY PEMBELIAN PERALATAN KANTOR & MESS 250200 M60 6
BY PEMBELIAN PERALATAN KANTOR & MESS 250200 M60 6
BPD ASWAR MUCHTAR 23-25 MEI'21 KE PTK 1210000 M60 6
BPD ASWAR MUCHTAR 23-25 MEI'21 KE PTK 1210000 M60 6
BPD SUNARIO 23-26 MEI'21 KE PTK 850000 M60 6
BPD SUNARIO 23-26 MEI'21 KE PTK 850000 M60 6
PENGEMBALIAN PPH 21 DTP MASSA APRIL'21 22817 M60 6
PENGEMBALIAN PPH 21 DTP MASSA APRIL'21 22817 M60 6
BPD HEPIANTOS LIMAS M 23-25 MEI KE PTK 820000 M60 6
BPD HEPIANTOS LIMAS M 23-25 MEI KE PTK 820000 M60 6
BY RAWAT JLN GOL 3 DOWN MEI'21 466000 M60 6
BY RAWAT JLN GOL 3 DOWN MEI'21 466000 M60 6
TOTAL 1843750 M60 6
TOTAL 1843750 M60 6
PPH 4% BOR TAPAK TIMBUN AN MIDO 73750 M60 6
PPH 4% BOR TAPAK TIMBUN AN MIDO 73750 M60 6
BOR MATERIAL BALOK MEI'21 3281250 M60 6
BOR MATERIAL BALOK MEI'21 3281250 M60 6
PPH 4% BOR MATERIAL BALIK AN KIRON 131250 M60 6
PPH 4% BOR MATERIAL BALIK AN KIRON 131250 M60 6
TOTAL 1281250 M60 6
TOTAL 1281250 M60 6
PPH 4% BOR TAPAK TIMBUN AN SININ 51250 M60 6
PPH 4% BOR TAPAK TIMBUN AN SININ 51250 M60 6
TOTAL 3906250 M60 6
TOTAL 3906250 M60 6
PPH 4% BOR TAPAK TIMBUN AN EDI D.S 156250 M60 6
PPH 4% BOR TAPAK TIMBUN AN EDI D.S 156250 M60 6
TOTAL 468750 M60 6
TOTAL 468750 M60 6
PPH 4% BOR TAPAK TIMBUN AN HAFIS S 18750 M60 6
PPH 4% BOR TAPAK TIMBUN AN HAFIS S 18750 M60 6
TOTAL 2083334 M60 6
TOTAL 2083334 M60 6
PPH 4% BOR KAYU LOG AN ANDISIUS M 83334 M60 6
PPH 4% BOR KAYU LOG AN ANDISIUS M 83334 M60 6
TOTAL 2838542 M60 6
TOTAL 2838542 M60 6
PPH 4% BOR MATERIAL BALOK AN SUPRIYADI 113542 M60 6
PPH 4% BOR MATERIAL BALOK AN SUPRIYADI 113542 M60 6
TOTAL 3187500 M60 6
TOTAL 3187500 M60 6
PPH 4% BOR MATERIAL PAPAN AN KIRON 127500 M60 6
PPH 4% BOR MATERIAL PAPAN AN KIRON 127500 M60 6
BY BERSALIN KARY GOL 3 DOWN MEI'21 2800000 M60 6
BY BERSALIN KARY GOL 3 DOWN MEI'21 2800000 M60 6
THR KARY HL AFD 4 APRIL'21 1687823 M60 6
THR KARY HL AFD 4 APRIL'21 1687823 M60 6
THR KARY HL AFD 2 APRIL'21 2062086 M60 6
THR KARY HL AFD 2 APRIL'21 2062086 M60 6
BPD SAPRIANUS E 24-25 MEI KE BALAI K 300000 M60 6
BPD SAPRIANUS E 24-25 MEI KE BALAI K 300000 M60 6
TERIMA POT THR PPH 21 APRIL'21 84391 M60 6
TERIMA POT THR PPH 21 APRIL'21 84391 M60 6
TERIMA POT THR PPH 21 APRIL'21 103104 M60 6
TERIMA POT THR PPH 21 APRIL'21 103104 M60 6
BPD SYUKUR K 11-14 APRIL'21 KE MERAKAI 600000 M60 6
BPD SYUKUR K 11-14 APRIL'21 KE MERAKAI 600000 M60 6
BPD SYUKUR K 07-09 APRIL'21 KE SANGGAU 450000 M60 6
BPD SYUKUR K 07-09 APRIL'21 KE SANGGAU 450000 M60 6
BPD SYUKUR K 18-20 APRIL'21 KE SANGGAU 700000 M60 6
BPD SYUKUR K 18-20 APRIL'21 KE SANGGAU 700000 M60 6
BPD SYUKUR K 15-16 APRIL'21 KE BALAI K 400000 M60 6
BPD SYUKUR K 15-16 APRIL'21 KE BALAI K 400000 M60 6
BPD SYUKUR K 28-31 MEI'21 KE PTK 1200000 M60 6
BPD SYUKUR K 28-31 MEI'21 KE PTK 1200000 M60 6
BPD SYUKUR K 30-01 APRIL'21 KE SANGGAU 820000 M60 6
BPD SYUKUR K 30-01 APRIL'21 KE SANGGAU 820000 M60 6
BPD SYUKUR K 26-27 MEI'21 KE BALAI K 380000 M60 6
BPD SYUKUR K 26-27 MEI'21 KE BALAI K 380000 M60 6
BPD SYUKUR K 02-06 MEI'21 KE PTK 750000 M60 6
BPD SYUKUR K 02-06 MEI'21 KE PTK 750000 M60 6
BY CUCI UNIT KB 8042 AV APRIL'21 80000 M60 6
BY CUCI UNIT KB 8042 AV APRIL'21 80000 M60 6
CAFETARIA PENGAMBIL;AN MOBIL KOPERASI 1125000 M60 6
CAFETARIA PENGAMBIL;AN MOBIL KOPERASI 1125000 M60 6
BY HOTEL PENGURUS KOPERASI MEI'21 460000 M60 6
BY HOTEL PENGURUS KOPERASI MEI'21 460000 M60 6
BPD BOY 23-25 MEI'21 KE PTK 450000 M60 6
BPD BOY 23-25 MEI'21 KE PTK 450000 M60 6
BY SERVIS KIPAS ANGIN MEI'21 160000 M60 6
BY SERVIS KIPAS ANGIN MEI'21 160000 M60 6
BY MNTC UNIT KMPL GOL IV UP MEI'21 2700000 M60 6
BY MNTC UNIT KMPL GOL IV UP MEI'21 2700000 M60 6
PNYL ADV ASWAR M EX CP0121 MEI'21 2000000 M60 6
PNYL ADV ASWAR M EX CP0121 MEI'21 2000000 M60 6
BY DEXLITE MOBIL PAJERO KB 1490 WQ MEI 430001 M60 6
BY DEXLITE MOBIL PAJERO KB 1490 WQ MEI 430001 M60 6
BY PERGANTIAN LENSA KARY GOL IV UP MEI 1500000 M60 6
BY PERGANTIAN LENSA KARY GOL IV UP MEI 1500000 M60 6
BY TAKSI MRS BANDARA PTK KE HOTEL NEO 120000 M60 6
BY TAKSI MRS BANDARA PTK KE HOTEL NEO 120000 M60 6
BY HOSPITAL KARY GOL IV UP MEI'21 3209000 M60 6
BY HOSPITAL KARY GOL IV UP MEI'21 3209000 M60 6
BY BAGASI JEMPUT KELUARGA GOL IV UP 2301000 M60 6
BY BAGASI JEMPUT KELUARGA GOL IV UP 2301000 M60 6
BY HOTEL MRS DI BALAI K MEI'21 250000 M60 6
BY HOTEL MRS DI BALAI K MEI'21 250000 M60 6
BY PEMBELIAN PERABOTAN MASAK MESS STAF 1286000 M60 6
BY PEMBELIAN PERABOTAN MASAK MESS STAF 1286000 M60 6
BY PENGIRIMAN DOKUMEN JTK APRIL'21 48000 M60 6
BY PENGIRIMAN DOKUMEN JTK APRIL'21 48000 M60 6
PNYL ADV PWN EX CP O166 APRIL'21 2000000 M60 6
PNYL ADV PWN EX CP O166 APRIL'21 2000000 M60 6
ADV HERMANTO 21 JUN'21 KE PTK 500000 M60 6
ADV HERMANTO 21 JUN'21 KE PTK 500000 M60 6
ADV KAMAD 17 JUN'21 KE SINTANG 500000 M60 6
ADV KAMAD 17 JUN'21 KE SINTANG 500000 M60 6
ADV AKOMODASI TRANSPORT TOMAS JUNI'21 1000000 M60 6
ADV AKOMODASI TRANSPORT TOMAS JUNI'21 1000000 M60 6
ADV PEMBAYARAN DP GRTT AN TINJAN JUNI 3000000 M60 6
ADV PEMBAYARAN DP GRTT AN TINJAN JUNI 3000000 M60 6
BY HOSPITAL KARY GOL IV UP JUNI'21 1985000 M60 6
BY HOSPITAL KARY GOL IV UP JUNI'21 1985000 M60 6
GAJI 3 DOWN ESTATE PE2 DEPT FA JUN'21 3023120 M60 6
GAJI 3 DOWN ESTATE PE2 DEPT FA JUN'21 3023120 M60 6
PENDAPATAN LAIN - LAIN 753000 M60 6
PENDAPATAN LAIN - LAIN 753000 M60 6
JHT 3,7% 172317 M60 6
JHT 3,7% 172317 M60 6
JKK + JKM 0,84% 146319 M60 6
JKK + JKM 0,84% 146319 M60 6
GAJI 3 DOWN ESTATE PE2 DEPT SURVEYOR 5539660 M60 6
GAJI 3 DOWN ESTATE PE2 DEPT SURVEYOR 5539660 M60 6
PENDAPATAN LAIN -LAIN 1380000 M60 6
PENDAPATAN LAIN -LAIN 1380000 M60 6
JHT 3,7% 315760 M60 6
JHT 3,7% 315760 M60 6
JKK + JKM 0,84% 268120 M60 6
JKK + JKM 0,84% 268120 M60 6
GAJI 3 DOWN ESTATE PE2 DEPT KBB JUN'21 5790620 M60 6
GAJI 3 DOWN ESTATE PE2 DEPT KBB JUN'21 5790620 M60 6
PENDAPATAN LAIN - LAIN 1149583 M60 6
PENDAPATAN LAIN - LAIN 1149583 M60 6
JHT 3,7% 330065 M60 6
JHT 3,7% 330065 M60 6
JKK + JKM 0,84% 164266 M60 6
JKK + JKM 0,84% 164266 M60 6
GAJI 3 DOWN ESTATE PE2 DEPT CSR JUN'21 11398180 M60 6
GAJI 3 DOWN ESTATE PE2 DEPT CSR JUN'21 11398180 M60 6
PENDAPATAN LAIN - LAIN 2850709 M60 6
PENDAPATAN LAIN - LAIN 2850709 M60 6
JHT 3,7% 649696 M60 6
JHT 3,7% 649696 M60 6
JKK + JKM 0,84% 551672 M60 6
JKK + JKM 0,84% 551672 M60 6
GAJI 3 DOWN ESTATE PE2 DEPT QQC JUN'21 5504898 M60 6
GAJI 3 DOWN ESTATE PE2 DEPT QQC JUN'21 5504898 M60 6
PENDAPATAN LAIN - LAIN 1506000 M60 6
PENDAPATAN LAIN - LAIN 1506000 M60 6
JHT 3,7% 313780 M60 6
JHT 3,7% 313780 M60 6
JKK + JKM 0,84% 266436 M60 6
JKK + JKM 0,84% 266436 M60 6
GAJI 3 DOWN ESTATE PE2 INTI JUNI'21 85114582 M60 6
GAJI 3 DOWN ESTATE PE2 INTI JUNI'21 85114582 M60 6
PENDAPATAN LAIN - LAIN 20740141 M60 6
PENDAPATAN LAIN - LAIN 20740141 M60 6
JHT 3,7% 4851536 M60 6
JHT 3,7% 4851536 M60 6
JKK + JKM 0,84% 4119546 M60 6
JKK + JKM 0,84% 4119546 M60 6
GAJI 3 DOWN ESTATE PE1 DEPT QQC JUN'21 5561820 M60 6
GAJI 3 DOWN ESTATE PE1 DEPT QQC JUN'21 5561820 M60 6
PENDAPATAN LAIN - LAIN 1506000 M60 6
PENDAPATAN LAIN - LAIN 1506000 M60 6
JHT 3,7% 317023 M60 6
JHT 3,7% 317023 M60 6
JKK + JKM 0,84% 269192 M60 6
JKK + JKM 0,84% 269192 M60 6
GAJI 3 DOWN PE1 DEPT PARAMEDIS JUN'21 7000000 M60 6
GAJI 3 DOWN PE1 DEPT PARAMEDIS JUN'21 7000000 M60 6
PENDAPATAN LAIN - LAIN 2360000 M60 6
PENDAPATAN LAIN - LAIN 2360000 M60 6
JHT 3,7% 399000 M60 6
JHT 3,7% 399000 M60 6
JKK + JKM 0,84% 338800 M60 6
JKK + JKM 0,84% 338800 M60 6
ADV PEMBELIAN SPARE PART DOMPENG JUN 2025000 M60 6
ADV PEMBELIAN SPARE PART DOMPENG JUN 2025000 M60 6
BY MNTC UNIT KMPL GOL IV UP JUNI'21 2750000 M60 6
BY MNTC UNIT KMPL GOL IV UP JUNI'21 2750000 M60 6
BY HOTEL WEEKEND KARY GOL IV UP JUN'21 1140000 M60 6
BY HOTEL WEEKEND KARY GOL IV UP JUN'21 1140000 M60 6
BY PERBAIKAN MESS TAMU MEI'21 130000 M60 6
BY PERBAIKAN MESS TAMU MEI'21 130000 M60 6
CAFETARIA MESS TAMU ( ADN ) MEI'21 605200 M60 6
CAFETARIA MESS TAMU ( ADN ) MEI'21 605200 M60 6
BY HOTEL ASWAR M KE SANGGAU APRIL'21 250000 M60 6
BY HOTEL ASWAR M KE SANGGAU APRIL'21 250000 M60 6
BY U/SAMPEL SOLAR JUNI'21 1760000 M60 6
BY U/SAMPEL SOLAR JUNI'21 1760000 M60 6
BY BEROBAT,MAKAN & HOTEL KARY HL MEI 1235000 M60 6
BY BEROBAT,MAKAN & HOTEL KARY HL MEI 1235000 M60 6
BY BEROBAT KARY KECELAKAAN KERJA MEI 165000 M60 6
BY BEROBAT KARY KECELAKAAN KERJA MEI 165000 M60 6
BY PCR & RAPIT ANTIGEN KARY GOL IV UP 1400000 M60 6
BY PCR & RAPIT ANTIGEN KARY GOL IV UP 1400000 M60 6
ADV BY PENCETAKAN DOKUMEN GRTT JUN'21 3800000 M60 6
ADV BY PENCETAKAN DOKUMEN GRTT JUN'21 3800000 M60 6
BY CAFETARIA TOMAS KETUNGAU HULU 651800 M60 6
BY CAFETARIA TOMAS KETUNGAU HULU 651800 M60 6
BY AKOMODASI PEMBANGUNAN GEREJA JUN'21 1000000 M60 6
BY AKOMODASI PEMBANGUNAN GEREJA JUN'21 1000000 M60 6
BY PENGINAPAN TOMAS KETUNGAU HULU MEI 160000 M60 6
BY PENGINAPAN TOMAS KETUNGAU HULU MEI 160000 M60 6
BY AKOMODASI TRANSPORT TOMAS MEI'21 1450000 M60 6
BY AKOMODASI TRANSPORT TOMAS MEI'21 1450000 M60 6
PENCAIRAN TUNAI U/KAS 25 JUNI'21 303150000 M60 6
PENCAIRAN TUNAI U/KAS 25 JUNI'21 303150000 M60 6
POT JHT 5,7% 172317 M60 6
POT JHT 5,7% 172317 M60 6
POT JP 3% 90693 M60 6
POT JP 3% 90693 M60 6
POT JKK + JKM 0,84% 176550 M60 6
POT JKK + JKM 0,84% 176550 M60 6
POT JHT 5,7% 315760 M60 6
POT JHT 5,7% 315760 M60 6
POT JP 3% 166189 M60 6
POT JP 3% 166189 M60 6
POT JKK + JKM 0,84% 323516 M60 6
POT JKK + JKM 0,84% 323516 M60 6
POT JHT 5,7% 330065 M60 6
POT JHT 5,7% 330065 M60 6
POT JP 3% 173718 M60 6
POT JP 3% 173718 M60 6
POT JKK + JKM 0,84% 193172 M60 6
POT JKK + JKM 0,84% 193172 M60 6
POT JHT 5,7% 649696 M60 6
POT JHT 5,7% 649696 M60 6
POT JP 3% 341945 M60 6
POT JP 3% 341945 M60 6
POT JKK + JKM 0,84% 665653 M60 6
POT JKK + JKM 0,84% 665653 M60 6
POT JHT 5,7% 313780 M60 6
POT JHT 5,7% 313780 M60 6
POT JP 3% 165146 M60 6
POT JP 3% 165146 M60 6
POT JKK + JKM 0,84% 321484 M60 6
POT JKK + JKM 0,84% 321484 M60 6
POT PAJAK AN BIANDRI LESMANA 37723 M60 6
POT PAJAK AN BIANDRI LESMANA 37723 M60 6
POT LAIN - LAIN 1537949 M60 6
POT LAIN - LAIN 1537949 M60 6
POT JHT 5,7% 4851536 M60 6
POT JHT 5,7% 4851536 M60 6
POT JP 3% 2553436 M60 6
POT JP 3% 2553436 M60 6
POT JKK + JKM 0,84% 4970688 M60 6
POT JKK + JKM 0,84% 4970688 M60 6
POT JHT 5,7% 317023 M60 6
POT JHT 5,7% 317023 M60 6
POT JP 3% 166854 M60 6
POT JP 3% 166854 M60 6
POT JKK + JKM 0,84% 324810 M60 6
POT JKK + JKM 0,84% 324810 M60 6
POT JHT 5,7% 399000 M60 6
POT JHT 5,7% 399000 M60 6
POT JP 3% 210000 M60 6
POT JP 3% 210000 M60 6
POT JKK + JKM 0,84% 408800 M60 6
POT JKK + JKM 0,84% 408800 M60 6
PNYL ADV PWN EX CP 0164 MEI'21 1760000 M60 6
PNYL ADV PWN EX CP 0164 MEI'21 1760000 M60 6
PNYL ADV PWN EX CP 0155 APRIL'21 6000000 M60 6
PNYL ADV PWN EX CP 0155 APRIL'21 6000000 M60 6
PNYL ADV PWN EX CP 0140 MEI'21 2410000 M60 6
PNYL ADV PWN EX CP 0140 MEI'21 2410000 M60 6
PNYL ADV PWN EX CP 0023 JUN'21 1000000 M60 6
PNYL ADV PWN EX CP 0023 JUN'21 1000000 M60 6
BY HOTEL PWN KE PTK TGL 30 MAR 01 APRL 1280000 M60 6
BY HOTEL PWN KE PTK TGL 30 MAR 01 APRL 1280000 M60 6
PNYL ADV PWN EX CP 0112 MEI'21 5000000 M60 6
PNYL ADV PWN EX CP 0112 MEI'21 5000000 M60 6
MNTC UNIT KMPL GOL IV UP DEPT PA JUNI 220000 M60 6
MNTC UNIT KMPL GOL IV UP DEPT PA JUNI 220000 M60 6
RAWAT JLN KARY GOL IV UP MEI'21 2980100 M60 6
RAWAT JLN KARY GOL IV UP MEI'21 2980100 M60 6
ADV BY AKOMODASI TRANSPORT TOMAS JUNI 3000000 M60 6
ADV BY AKOMODASI TRANSPORT TOMAS JUNI 3000000 M60 6
ADV DP GRTT AN MATIUS ABANG DO JUNI 1550000 M60 6
ADV DP GRTT AN MATIUS ABANG DO JUNI 1550000 M60 6
GAJI 3 DOWN ESTATE PE1 INTI JUNI'21 68143623 M60 6
GAJI 3 DOWN ESTATE PE1 INTI JUNI'21 68143623 M60 6
PENDAPATAN LAIN - LAIN 17242156 M60 6
PENDAPATAN LAIN - LAIN 17242156 M60 6
JHT 3,7% 3884189 M60 6
JHT 3,7% 3884189 M60 6
JKK + JKM 0,84% 3298149 M60 6
JKK + JKM 0,84% 3298149 M60 6
POT PAJAK AN SELE 21873 M60 6
POT PAJAK AN SELE 21873 M60 6
POT JHT 5,7% 3884189 M60 6
POT JHT 5,7% 3884189 M60 6
POT JP 3% 2044306 M60 6
POT JP 3% 2044306 M60 6
POT JKK + JKM 0,84% 3979583 M60 6
POT JKK + JKM 0,84% 3979583 M60 6
POT KMPL AN SELE 150152 M60 6
POT KMPL AN SELE 150152 M60 6
BY HOTEL DINAS PENATA RUANGAN,PERTAHAN 250000 M60 6
BY HOTEL DINAS PENATA RUANGAN,PERTAHAN 250000 M60 6
CAFETARIA RAPAT TKP3K & WAKIL BUPATI 150000 M60 6
CAFETARIA RAPAT TKP3K & WAKIL BUPATI 150000 M60 6
BY PEMBELIAN FLASHDISK U/RAPAT TKP3K 120000 M60 6
BY PEMBELIAN FLASHDISK U/RAPAT TKP3K 120000 M60 6
BY HOTEL RAPAT TKP3K DGN WAKIL BUPATI 500000 M60 6
BY HOTEL RAPAT TKP3K DGN WAKIL BUPATI 500000 M60 6
PENGIRIMAN DOKUMEN DINAS PENATA RUANG 24000 M60 6
PENGIRIMAN DOKUMEN DINAS PENATA RUANG 24000 M60 6
ADV SPANDUK HARI BHAYANGKARA-75 JUN 450000 M60 6
ADV SPANDUK HARI BHAYANGKARA-75 JUN 450000 M60 6
ADV DP GRTT AN TONI ANASIUS JUNI'21 10000000 M60 6
ADV DP GRTT AN TONI ANASIUS JUNI'21 10000000 M60 6
BY AKOMODASI TRANSPORT TOMAS JUNI'21 1000000 M60 6
BY AKOMODASI TRANSPORT TOMAS JUNI'21 1000000 M60 6
BY AKOMODASI PENYEBERANGAN PONTON AIR 300000 M60 6
BY AKOMODASI PENYEBERANGAN PONTON AIR 300000 M60 6
BY CAFETARIA PWN JUMPA POLSEK JUN'21 193000 M60 6
BY CAFETARIA PWN JUMPA POLSEK JUN'21 193000 M60 6
PNYL ADV PWN EX CP 0190 JUNI'21 1000000 M60 6
PNYL ADV PWN EX CP 0190 JUNI'21 1000000 M60 6
TARIK TUNAI U/KAS 08 JUN'21 1596000000 M60 6
TARIK TUNAI U/KAS 08 JUN'21 1596000000 M60 6
TERIMA TANSFER DARI JKT 07 JUN'21 2968000000 M60 6
TERIMA TANSFER DARI JKT 07 JUN'21 2968000000 M60 6
TARIK TUNAI U/KAS 25 JUNI'21 303150000 M60 6
TARIK TUNAI U/KAS 25 JUNI'21 303150000 M60 6
TERIMA TRANSFER DARI JKT 24 JUNI'21 66150000 M60 6
TERIMA TRANSFER DARI JKT 24 JUNI'21 66150000 M60 6
KEKURANGAN BY ADM PERIODE FEB,MAR,APRL 18000 M60 6
KEKURANGAN BY ADM PERIODE FEB,MAR,APRL 18000 M60 6
BY ADM PERIODE 31 MEI'21 31000 M60 6
BY ADM PERIODE 31 MEI'21 31000 M60 6
BY ADM PERIODE 30 JUN'21 31000 M60 6
BY ADM PERIODE 30 JUN'21 31000 M60 6
BY ADMINISTRASI 31 MEI'21 25000 M60 6
BY ADMINISTRASI 31 MEI'21 25000 M60 6
BY ADMINISTRASI 30 JUNI'21 25000 M60 6
BY ADMINISTRASI 30 JUNI'21 25000 M60 6
BUNGA BANK 31 MEI'21 440412 M60 6
BUNGA BANK 31 MEI'21 440412 M60 6
BUNGA BANK 30 JUNI'21 1056888 M60 6
BUNGA BANK 30 JUNI'21 1056888 M60 6
TERIMA TRANSFER DARI JKT 30 JUNI'21 1043940000 M60 6
TERIMA TRANSFER DARI JKT 30 JUNI'21 1043940000 M60 6
ACC. DEPREC. OFFICE & BUILDING EQUIP. 2862404 M10 6
ACC. DEPREC. OTHERS EQUIPMENT 8335942 M10 6
ACC. DEPREC. OTHERS EQUIPMENT 65540231 M10 6
ACC. DEPREC. CAMP/WOOD BUILDING 1098667 M10 6
ACC. DEPREC. BUILDING 24897923 M10 6
DEPREC. OFFICE & BUILDING EQUIP. 2862404 M10 6
DEPREC. OTHERS EQUIPMENT 23856276 M10 6
DEPREC. CAMP/WOOD BUILDING 1098667 M10 6
DEPREC. BUILDING 13104170 M10 6
DEPREC. OTHERS EQUIPMENT 410417 M10 6
DEPREC. BUILDING 11793753 M10 6
DEPREC. OTHERS EQUIPMENT 25438647 M10 6
DEPREC. OTHERS EQUIPMENT 24170833 M10 6
PEMAKAIAN CHEMICAL June 18926470 M60 6
PEMAKAIAN CHEMICAL June 1688960 M60 6
PEMAKAIAN CHEMICAL June 20615430 M60 6
PEMAKAIAN FUEL, OIL & LUBRICTN June 80492640 M60 6
PEMAKAIAN FUEL, OIL & LUBRICTN June 30665517 M60 6
PEMAKAIAN FUEL, OIL & LUBRICTN June 111158157 M60 6
PEMAKAIAN MATERIAL PUPUK June 57410441 M60 6
PEMAKAIAN MATERIAL PUPUK June 57410441 M60 6
PEMBELIAN FOL PE-1 June 61915680 M61 6
PEMBELIAN FOL PE-1 June 61915680 M61 6
PEMAKAIAN CHEMICAL PE-1 June 24321640 M61 6
PEMAKAIAN CHEMICAL PE-1 June 2628000 M61 6
PEMAKAIAN CHEMICAL PE-1 June 1583380 M61 6
PEMAKAIAN CHEMICAL PE-1 June 1642854 M61 6
PEMAKAIAN CHEMICAL PE-1 June 8960330 M61 6
PEMAKAIAN CHEMICAL PE-1 June 39136204 M61 6
PEMAKAIAN FOL PE-1 June 76119538 M61 6
PEMAKAIAN FOL PE-1 June 6297830 M61 6
PEMAKAIAN FOL PE-1 June 38330380 M61 6
PEMAKAIAN FOL PE-1 June 3558720 M61 6
PEMAKAIAN FOL PE-1 June 124306468 M61 6
PEMAKAIAN MATERIAL PE-1 June 326058500 M61 6
PEMAKAIAN MATERIAL PE-1 June 4614722 M61 6
PEMAKAIAN MATERIAL PE-1 June 62020176 M61 6
PEMAKAIAN MATERIAL PE-1 June 142854846 M61 6
PEMAKAIAN MATERIAL PE-1 June 535548244 M61 6
REKLAS A/C ADV EMPLOYEE 1048990523 M10 6
REKLAS A/C ADV EMPLOYEE 1048990523 M10 6
REKLAS A/C ADV GRTT 70439000 M10 6
REKLAS A/C ADV GRTT 70439000 M10 6
REKLAS A/C KONTRAKTOR - PSM 94278600 M10 6
REKLAS A/C KONTRAKTOR - PSM 94278600 M10 6
AMORTISASI PROVISI KI-BCA 2018 FEB21 7161396 M10 6
AMORTISASI PROVISI KI-BCA 2018 FEB21 7161396 M10 6
AMORTISASI PROVISI KI-BCA 2019 FEB21 239292 M10 6
AMORTISASI PROVISI KI-BCA 2019 FEB21 239292 M10 6
AMORTISASI PROVISI KI-BCA INFRA FEB21 349436 M10 6
AMORTISASI PROVISI KI-BCA INFRA FEB21 349436 M10 6
CAD PEB FEB21 21257583 M10 6
CAD PEB FEB21 21257583 M10 6
UPAH HL TNM LCC AFD.6 PE2 APR21 2077320 M10 6
UPAH HL RWT JLN AFD.6 PE2 APR21 1246392 M10 6
UPAH HL PMUPUKAN AFD.6 PE2 APR21 13398714 M10 6
UPAH HL WEEDING AFD.6 PE2 APR21 39261348 M10 6
UPAH HL LALANG AFD.6 PE2 APR21 1350258 M10 6
UPAH HL RWT KCG AFD.6 PE2 APR21 1765722 M10 6
UPAH HL PHPT AFD.6 PE2 APR21 1557990 M10 6
UPAH HL SENSUS AFD.6 PE2 APR21 1885928 M10 6
UPAH HL KASTRASI AFD.6 PE2 APR21 5193300 M10 6
ACC HL AFD.6 PE2 APR21 67736972 M10 6
UPAH HL OFFICE AFD.7 PE2 APR21 2912784 M10 6
UPAH HL RUMPUK AFD.7 PE2 APR21 3843042 M10 6
UPAH HL TNM LCC AFD.7 PE2 APR21 1786495 M10 6
UPAH HL RWT SRN AFD.7 PE2 APR21 1142526 M10 6
UPAH HL PMUPUKN AFD.7 PE2 APR21 9676849 M10 6
UPAH HL WEEDING AFD.7 PE2 APR21 9222428 M10 6
UPAH HL RWT KCG AFD.7 PE2 APR21 8101548 M10 6
UPAH HL PHPT AFD.7 PE2 APR21 727062 M10 6
UPAH HL SNSUS AFD.7 PE2 APR21 1454124 M10 6
UPAH HL PNUANASAN AFD.7 PE2 APR21 22677410 M10 6
ACC HL AFD.7 PE2 APR21 61544268 M10 6
UPAH HL OFFICE AFD.8 PE2 APR21 1038660 M10 6
UPAH HL RUMPUK AFD.8 PE2 APR21 1246392 M10 6
UPAH HL TNM LCC AFD.8 PE2 APR21 1869588 M10 6
UPAH HL TNM KS AFD.8 PE2 APR21 22343600 M10 6
UPAH HL RWT JLN AFD.8 PE2 APR21 2077320 M10 6
UPAH HL PMUPUKN AFD.8 PE2 APR21 4777836 M10 6
UPAH HL WEEDING AFD.8 PE2 APR21 11321394 M10 6
UPAH HL LALANG AFD.8 PE2 APR21 830928 M10 6
UPAH HL PHPT AFD.8 PE2 APR21 727062 M10 6
UPAH HL PNUANASAN AFD.8 PE2 APR21 7062888 M10 6
ACC HL AFD.8 PE2 APR21 53295668 M10 6
UPAH HL OFFICE AFD.9 PE2 APR21 1246392 M10 6
UPAH HL RUMPUK AFD.9 PE2 APR21 8724744 M10 6
UPAH HL TNM LCC AFD.9 PE2 APR21 519330 M10 6
UPAH HL RWT SARANA AFD.9 PE2 APR21 4050774 M10 6
UPAH HL PMUPUKAN AFD.9 PE2 APR21 5297166 M10 6
UPAH HL WEEDING AFD.9 PE2 APR21 20253870 M10 6
UPAH HL LALANG AFD.9 PE2 APR21 1973454 M10 6
UPAH HL PHPT AFD.9 PE2 APR21 623196 M10 6
UPAH HL PNUNASAN AFD.9 PE2 APR21 25135572 M10 6
ACC HL AFD.9 PE2 APR21 67824498 M10 6
UPAH HL OFFICE AFD.10 PE2 APR21 3219846 M10 6
UPAH HL LC AFD.10 PE2 APR21 11321394 M10 6
UPAH HL TNM LCC AFD.10 PE2 APR21 3843042 M10 6
UPAH HL TNM KS AFD.10 PE2 APR21 14151194 M10 6
UPAH HL RWT SARANA AFD.10 PE2 APR21 1765722 M10 6
UPAH HL PMUPUKAN AFD.10 PE2 APR21 14333508 M10 6
UPAH HL WEEDING AFD.10 PE2 APR21 26901294 M10 6
UPAH HL PHPT AFD.10 PE2 APR21 519330 M10 6
UPAH HL SENSUS AFD.10 PE2 APR21 207732 M10 6
UPAH HL PNUNASAN AFD.10 PE2 APR21 15787632 M10 6
ACC HL AFD.10 PE2 APR21 92050694 M10 6
UPAH HL TNM LCC AFD.10 KG1 APR21 207732 M10 6
UPAH HL RWT JLN AFD.10 KG1 APR21 623196 M10 6
UPAH HL PMUPUKAN AFD.10 KG1 APR21 311598 M10 6
UPAH HL WEEDING AFD.10 KG1 APR21 11944590 M10 6
UPAH HL PNUNASAN AFD.10 KG1 APR21 2700516 M10 6
ACC HL AFD.10 KG1 APR21 15787632 M10 6
UPAH HL RWT JLN AFD.6 KG3 APR21 830928 M10 6
UPAH HL PMUPUKAN AFD.6 KG3 APR21 1661856 M10 6
UPAH HL WEEDING AFD.6 KG3 APR21 26070366 M10 6
UPAH HL LALANG AFD.6 KG3 APR21 830928 M10 6
UPAH HL RWT KCG AFD.6 KG3 APR21 1350258 M10 6
UPAH HL PHPT AFD.6 KG3 APR21 2492784 M10 6
UPAH HL SENSUS AFD.6 KG3 APR21 6410980 M10 6
UPAH HL PNUNASAN AFD.6 KG3 APR21 934794 M10 6
ACC HL AFD.6 KG3 APR21 40582894 M10 6
UPAH HL AFD.8 KG2 APR21 1108660 M10 6
UPAH HL RUMPUK AFD.8 KG2 APR21 103866 M10 6
UPAH HL TNM LCC AFD.8 KG2 APR21 1990765 M10 6
UPAH HL RWT JLN AFD.8 KG2 APR21 1800344 M10 6
UPAH HL PMUPUKAN AFD.8 KG2 APR21 5868429 M10 6
UPAH HL WEEDING AFD.8 KG2 APR21 13173671 M10 6
UPAH HL LALANG AFD.8 KG2 APR21 1956143 M10 6
UPAH HL PHPT AFD.8 KG2 APR21 311598 M10 6
UPAH HL PNUNASAN AFD.8 KG2 APR21 5314477 M10 6
ACC HL AFD.8 KG2 APR21 31627953 M10 6
UPAH HL RUMPUK AFD.9 KG2 APR21 103866 M10 6
UPAH HL TNM LCC AFD.9 KG2 APR21 882861 M10 6
UPAH HL RWT JLN AFD.9 KG2 APR21 727062 M10 6
UPAH HL PMUPUKAN AFD.9 KG2 APR21 7893816 M10 6
UPAH HL WEEDING AFD.9 KG2 APR21 11736858 M10 6
UPAH HL LALANG AFD.9 KG2 APR21 1142526 M10 6
UPAH HL PHPT AFD.9 KG2 APR21 103866 M10 6
UPAH HL PNUNASAN AFD.9 KG2 APR21 7997682 M10 6
ACC HL AFD.9 KG2 APR21 30588537 M10 6
UPAH HL BBT ENGKADANG APR21 11529126 M10 6
UPAH HL BBT ENGKADANG APR21 11529126 M10 6
UPAH HL PMUPUKAN AFD.4 KG3 APR21 299000 M10 6
UPAH HL PMUPUKAN AFD.4 KG3 APR21 299000 M10 6
UPAH HL GS AFD.5 KG3 APR21 623196 M10 6
UPAH HL RWT SARANA AFD.5 KG3 APR21 550490 M10 6
UPAH HL PMUPUKAN AFD.5 KG3 APR21 5089434 M10 6
UPAH HL WEEDING AFD.5 KG3 APR2 6387759 M10 6
UPAH HL LLANG AFD.5 KG3 APR2 1973454 M10 6
UPAH HL PHPT AFD.5 KG3 APR2 1973454 M10 6
UPAH HL PNUNASAN AFD.5 KG3 APR2 2077320 M10 6
ACC HL AFD.5 KG3 APR2 18675107 M10 6
UPAH HL PMUPUKAN AFD.4 KG4 APR2 246000 M10 6
UPAH HL PMUPUKAN AFD.4 KG4 APR2 246000 M10 6
UPAH HL TNM LCC AFD.5 KG4 APR21 1142526 M10 6
UPAH HL RWT AFD.5 KG4 APR21 1765722 M10 6
UPAH HL PMUPUKAN AFD.5 KG4 APR21 8413146 M10 6
UPAH HL WEEDING AFD.5 KG4 APR21 15579900 M10 6
UPAH HL LALANG AFD.5 KG4 APR21 1973454 M10 6
UPAH HL PHPT AFD.5 KG4 APR21 1454124 M10 6
UPAH HL PNUNASAN AFD.5 KG4 APR21 1661856 M10 6
ACC HL AFD.5 KG4 APR21 31990728 M10 6
UPAH HL PHPT AFD.3 KG5 APR21 623196 M10 6
UPAH HL PHPT AFD.3 KG5 APR21 623196 M10 6
ACC HL AFD.4 KG5 APR21 51587536 M10 6
ACC HL AFD.4 KG5 APR21 51587536 M10 6
UPAH HL GS AFD.1 KG6 APR21 9451806 M10 6
UPAH HL RUMPUK AFD.1 KG6 APR21 1454124 M10 6
UPAH HL TNM LCC AFD.1 KG6 APR21 778995 M10 6
UPAH HL TNM KS AFD.1 KG6 APR21 5952000 M10 6
UPAH HL RWT JLN AFD.1 KG6 APR21 1454124 M10 6
UPAH HL PMUPUKAN AFD.1 KG6 APR21 10698198 M10 6
UPAH HL WEEDING AFD.1 KG6 APR21 45233643 M10 6
UPAH HL LALANG AFD.1 KG6 APR21 727062 M10 6
UPAH HL SENSUS AFD.1 KG6 APR21 519330 M10 6
UPAH HL PNUNASAN AFD.1 KG6 APR21 6803223 M10 6
ACC HL AFD.1 KG6 APR21 83072505 M10 6
UPAH HL TNM LCC AFD.2 KG6 APR21 103866 M10 6
UPAH HL TNM KS AFD.2 KG6 APR21 3098700 M10 6
UPAH HL WEEDING AFD.2 KG6 APR21 8205414 M10 6
UPAH HL PNUNASAN AFD.2 KG6 APR21 207732 M10 6
ACC HL AFD.2 KG6 APR21 11615712 M10 6
UPAH HL GS AFD.3 KG6 APR21 207732 M10 6
UPAH HL RUMPUK AFD.3 KG6 APR21 1973454 M10 6
UPAH HL TNM KS AFD.3 KG6 APR21 2155366 M10 6
UPAH HL PHPT AFD.3 KG6 APR21 830928 M10 6
ACC HL AFD.3 KG6 APR21 5167480 M10 6
UPAH HL GS AFD.1 PE1 APR21 4466238 M10 6
UPAH HL RUMPUK AFD.1 PE1 APR21 519330 M10 6
UPAH HL TNM LCC AFD.1 PE1 APR21 51933 M10 6
UPAH HL TNM KS AFD.1 PE1 APR21 2671500 M10 6
UPAH HL RWT JLN AFD.1 PE1 APR21 311598 M10 6
UPAH HL PMUPUKAN AFD.1 PE1 APR2 4362372 M10 6
UPAH HL WEEDING AFD.1 PE1 APR2 5037501 M10 6
UPAH HL PHPT AFD.1 PE1 APR2 311598 M10 6
UPAH HL SENSUS AFD.1 PE1 APR2 691866 M10 6
UPAH HL PENUNASAN AFD.1 PE1 APR2 2333119 M10 6
ACC HL AFD.1 PE1 APR2 20657055 M10 6
UPAH HL GS AFD.2 PE1 APR2 6128094 M10 6
UPAH HL RUMPUK AFD.2 PE1 APR2 1142526 M10 6
UPAH HL TNM LCC AFD.2 PE1 APR2 103866 M10 6
UPAH HL TNM KS AFD.2 PE1 APR2 142600 M10 6
UPAH HL RWT JLN KS AFD.2 PE1 APR2 1973454 M10 6
UPAH HL PEMUPUKAN KS AFD.2 PE1 APR2 8309280 M10 6
UPAH HL WEEDING KS AFD.2 PE1 APR2 43000524 M10 6
UPAH HL LALANG KS AFD.2 PE1 APR2 519330 M10 6
UPAH HL PHPT KS AFD.2 PE1 APR2 2804382 M10 6
UPAH HL KONSOL KS AFD.2 PE1 APR2 3012114 M10 6
UPAH HL PENUNASAN KS AFD.2 PE1 APR2 5401032 M10 6
ACC HL AFD.2 PE1 APR2 72537202 M10 6
UPAH HL GS AFD.3 PE1 APR2 5297166 M10 6
UPAH HL RUMPUK AFD.3 PE1 APR2 3219846 M10 6
UPAH HL TNM LCC AFD.3 PE1 APR2 155799 M10 6
UPAH HL TNM KS AFD.3 PE1 APR2 10876700 M10 6
UPAH HL BUAT JLN AFD.3 PE1 APR2 103866 M10 6
UPAH HL PMUPUKAN AFD.3 PE1 APR21 9433476 M10 6
UPAH HL WEEDING AFD.3 PE1 APR21 36581605 M10 6
UPAH HL LALANG AFD.3 PE1 APR21 2077320 M10 6
UPAH HL PHPT AFD.3 PE1 APR21 16649720 M10 6
UPAH HL SENSUS AFD.3 PE1 APR21 1296392 M10 6
UPAH HL PENUNASAN AFD.3 PE1 APR21 8413146 M10 6
ACC HL AFD.3 PE1 APR21 94105036 M10 6
UPAH HL GS AFD.4 PE1 APR21 4673970 M10 6
UPAH HL GS AFD.4 PE1 APR21 4673970 M10 6
UPAH HL TNM LCC AFD.4 PE1 APR21 173110 M10 6
UPAH HL TNM KS AFD.4 PE1 APR21 300000 M10 6
UPAH HL SARANA TNM KS AFD.4 PE1 APR21 2008076 M10 6
UPAH HL RWT GORONG AFD.4 PE1 APR21 519330 M10 6
UPAH HL PEMUPUKAN AFD.4 PE1 APR21 15622082 M10 6
UPAH HL WEEDING AFD.4 PE1 APR21 109215099 M10 6
UPAH HL LALANG AFD.4 PE1 APR21 2388918 M10 6
UPAH HL PHPT AFD.4 PE1 APR21 6508936 M10 6
UPAH HL SENSUS AFD.4 PE1 APR21 4253377 M10 6
UPAH HL PENUNASAN AFD.4 PE1 APR21 26260787 M10 6
ACC HL AFD.4 PE1 APR21 167349715 M10 6
UPAH HL GS AFD.5 PE1 APR21 2285052 M10 6
UPAH HL RUMPUK AFD.5 PE1 APR21 3115980 M10 6
UPAH HL TNM LCC AFD.5 PE1 APR21 103866 M10 6
UPAH HL TNM KS AFD.5 PE1 APR21 100000 M10 6
UPAH HL RWT JLN AFD.5 PE1 APR21 5162140 M10 6
UPAH HL PEMUPUKAN AFD.5 PE1 APR21 12879384 M10 6
UPAH HL WEEDING AFD.5 PE1 APR21 49544082 M10 6
UPAH HL LALANG AFD.5 PE1 APR21 5401032 M10 6
UPAH HL PHPT AFD.5 PE1 APR21 1557990 M10 6
UPAH HL PENUNASAN AFD.5 PE1 APR21 1973454 M10 6
ACC HL AFD.5 PE1 APR21 82122980 M10 6
UPAH HL GS AFD.11 PE1 APR21 6855156 M10 6
UPAH HL RUMPUK AFD.11 PE1 APR21 103866 M10 6
KPAH HL TNM KS AFD.11 PE1 APR21 290000 M10 6
ACC HL AFD.11 PE1 APR21 7249022 M10 6
UPAH PENGAWAS RWT AFD.12 PE1 APR21 14748972 M10 6
UPAH PENGAWAS RWT AFD.12 PE1 APR21 14748972 M10 6
UPAH HL TNM LCC AFD.6 PE2 APR21 2077320 M10 6
UPAH HL RWT JLN AFD.6 PE2 APR21 1246392 M10 6
UPAH HL PMUPUKAN AFD.6 PE2 APR21 13398714 M10 6
UPAH HL WEEDING AFD.6 PE2 APR21 39261348 M10 6
UPAH HL LALANG AFD.6 PE2 APR21 1350258 M10 6
UPAH HL RWT KCG AFD.6 PE2 APR21 1765722 M10 6
UPAH HL SENSUS AFD.6 PE2 APR21 1885928 M10 6
UPAH HL KASTRASI AFD.6 PE2 APR21 5193300 M10 6
ACC HL AFD.6 PE2 APR21 66178982 M10 6
UPAH HL OFFICE AFD.7 PE2 APR21 2912784 M10 6
UPAH HL RUMPUK AFD.7 PE2 APR21 3843042 M10 6
UPAH HL TNM LCC AFD.7 PE2 APR21 1786495 M10 6
UPAH HL RWT SRN AFD.7 PE2 APR21 1142526 M10 6
UPAH HL PMUPUKN AFD.7 PE2 APR21 9676849 M10 6
UPAH HL WEEDING AFD.7 PE2 APR21 9222428 M10 6
UPAH HL RWT KCG AFD.7 PE2 APR21 8101548 M10 6
UPAH HL PHPT AFD.7 PE2 APR21 727062 M10 6
UPAH HL SNSUS AFD.7 PE2 APR21 1454124 M10 6
UPAH HL PNUANASAN AFD.7 PE2 APR21 22677410 M10 6
ACC HL AFD.7 PE2 APR21 61544268 M10 6
UPAH HL OFFICE AFD.8 PE2 APR21 1038660 M10 6
UPAH HL RUMPUK AFD.8 PE2 APR21 1246392 M10 6
UPAH HL TNM LCC AFD.8 PE2 APR21 1869588 M10 6
UPAH HL TNM KS AFD.8 PE2 APR21 22343600 M10 6
UPAH HL RWT JLN AFD.8 PE2 APR21 2077320 M10 6
UPAH HL PMUPUKN AFD.8 PE2 APR21 4777836 M10 6
UPAH HL WEEDING AFD.8 PE2 APR21 11321394 M10 6
UPAH HL LALANG AFD.8 PE2 APR21 830928 M10 6
UPAH HL PHPT AFD.8 PE2 APR21 727062 M10 6
UPAH HL PNUANASAN AFD.8 PE2 APR21 7062888 M10 6
ACC HL AFD.8 PE2 APR21 53295668 M10 6
UPAH HL OFFICE AFD.9 PE2 APR21 1246392 M10 6
UPAH HL RUMPUK AFD.9 PE2 APR21 8724744 M10 6
UPAH HL TNM LCC AFD.9 PE2 APR21 519330 M10 6
UPAH HL RWT SARANA AFD.9 PE2 APR21 4050774 M10 6
UPAH HL PMUPUKAN AFD.9 PE2 APR21 5297166 M10 6
UPAH HL WEEDING AFD.9 PE2 APR21 20253870 M10 6
UPAH HL LALANG AFD.9 PE2 APR21 1973454 M10 6
UPAH HL PHPT AFD.9 PE2 APR21 623196 M10 6
UPAH HL PNUNASAN AFD.9 PE2 APR21 25135572 M10 6
ACC HL AFD.9 PE2 APR21 67824498 M10 6
UPAH HL OFFICE AFD.10 PE2 APR21 3219846 M10 6
UPAH HL LC AFD.10 PE2 APR21 11321394 M10 6
UPAH HL TNM LCC AFD.10 PE2 APR21 3843042 M10 6
UPAH HL TNM KS AFD.10 PE2 APR21 14151194 M10 6
UPAH HL RWT SARANA AFD.10 PE2 APR21 1765722 M10 6
UPAH HL PMUPUKAN AFD.10 PE2 APR21 14333508 M10 6
UPAH HL WEEDING AFD.10 PE2 APR21 26901294 M10 6
UPAH HL PHPT AFD.10 PE2 APR21 519330 M10 6
UPAH HL SENSUS AFD.10 PE2 APR21 207732 M10 6
UPAH HL PNUNASAN AFD.10 PE2 APR21 15787632 M10 6
ACC HL AFD.10 PE2 APR21 92050694 M10 6
UPAH HL TNM LCC AFD.10 KG1 APR21 207732 M10 6
UPAH HL RWT JLN AFD.10 KG1 APR21 623196 M10 6
UPAH HL PMUPUKAN AFD.10 KG1 APR21 311598 M10 6
UPAH HL WEEDING AFD.10 KG1 APR21 11944590 M10 6
UPAH HL PNUNASAN AFD.10 KG1 APR21 2700516 M10 6
ACC HL AFD.10 KG1 APR21 15787632 M10 6
UPAH HL RWT JLN AFD.6 KG3 APR21 830928 M10 6
UPAH HL PMUPUKAN AFD.6 KG3 APR21 1661856 M10 6
UPAH HL WEEDING AFD.6 KG3 APR21 26070366 M10 6
UPAH HL LALANG AFD.6 KG3 APR21 830928 M10 6
UPAH HL RWT KCG AFD.6 KG3 APR21 1350258 M10 6
UPAH HL PHPT AFD.6 KG3 APR21 2492784 M10 6
UPAH HL SENSUS AFD.6 KG3 APR21 6410980 M10 6
UPAH HL PNUNASAN AFD.6 KG3 APR21 934794 M10 6
ACC HL AFD.6 KG3 APR21 40582894 M10 6
UPAH HL AFD.8 KG2 APR21 1108660 M10 6
UPAH HL RUMPUK AFD.8 KG2 APR21 103866 M10 6
UPAH HL TNM LCC AFD.8 KG2 APR21 1990765 M10 6
UPAH HL RWT JLN AFD.8 KG2 APR21 1800344 M10 6
UPAH HL PMUPUKAN AFD.8 KG2 APR21 5868429 M10 6
UPAH HL WEEDING AFD.8 KG2 APR21 13173671 M10 6
UPAH HL LALANG AFD.8 KG2 APR21 1956143 M10 6
UPAH HL PHPT AFD.8 KG2 APR21 311598 M10 6
UPAH HL PNUNASAN AFD.8 KG2 APR21 5314477 M10 6
ACC HL AFD.8 KG2 APR21 31627953 M10 6
UPAH HL RUMPUK AFD.9 KG2 APR21 103866 M10 6
UPAH HL TNM LCC AFD.9 KG2 APR21 882861 M10 6
UPAH HL RWT JLN AFD.9 KG2 APR21 727062 M10 6
UPAH HL PMUPUKAN AFD.9 KG2 APR21 7893816 M10 6
UPAH HL WEEDING AFD.9 KG2 APR21 11736858 M10 6
UPAH HL LALANG AFD.9 KG2 APR21 1142526 M10 6
UPAH HL PHPT AFD.9 KG2 APR21 103866 M10 6
UPAH HL PNUNASAN AFD.9 KG2 APR21 7997682 M10 6
ACC HL AFD.9 KG2 APR21 30588537 M10 6
UPAH HL BBT ENGKADANG APR21 11529126 M10 6
UPAH HL BBT ENGKADANG APR21 11529126 M10 6
UPAH HL PMUPUKAN AFD.4 KG3 APR21 299000 M10 6
UPAH HL PMUPUKAN AFD.4 KG3 APR21 299000 M10 6
UPAH HL GS AFD.5 KG3 APR21 623196 M10 6
UPAH HL RWT SARANA AFD.5 KG3 APR21 550490 M10 6
UPAH HL PMUPUKAN AFD.5 KG3 APR21 5089434 M10 6
UPAH HL WEEDING AFD.5 KG3 APR2 6387759 M10 6
UPAH HL LLANG AFD.5 KG3 APR2 1973454 M10 6
UPAH HL PHPT AFD.5 KG3 APR2 1973454 M10 6
UPAH HL PNUNASAN AFD.5 KG3 APR2 2077320 M10 6
ACC HL AFD.5 KG3 APR2 18675107 M10 6
UPAH HL PMUPUKAN AFD.4 KG4 APR2 246000 M10 6
UPAH HL PMUPUKAN AFD.4 KG4 APR2 246000 M10 6
UPAH HL TNM LCC AFD.5 KG4 APR21 1142526 M10 6
UPAH HL RWT AFD.5 KG4 APR21 1765722 M10 6
UPAH HL PMUPUKAN AFD.5 KG4 APR21 8413146 M10 6
UPAH HL WEEDING AFD.5 KG4 APR21 15579900 M10 6
UPAH HL LALANG AFD.5 KG4 APR21 1973454 M10 6
UPAH HL PHPT AFD.5 KG4 APR21 1454124 M10 6
UPAH HL PNUNASAN AFD.5 KG4 APR21 1661856 M10 6
ACC HL AFD.5 KG4 APR21 31990728 M10 6
UPAH HL PHPT AFD.3 KG5 APR21 623196 M10 6
UPAH HL PHPT AFD.3 KG5 APR21 623196 M10 6
ACC HL AFD.4 KG5 APR21 51587536 M10 6
ACC HL AFD.4 KG5 APR21 51587536 M10 6
UPAH HL GS AFD.1 KG6 APR21 9451806 M10 6
UPAH HL RUMPUK AFD.1 KG6 APR21 1454124 M10 6
UPAH HL TNM LCC AFD.1 KG6 APR21 778995 M10 6
UPAH HL TNM KS AFD.1 KG6 APR21 5952000 M10 6
UPAH HL RWT JLN AFD.1 KG6 APR21 1454124 M10 6
UPAH HL PMUPUKAN AFD.1 KG6 APR21 10698198 M10 6
UPAH HL WEEDING AFD.1 KG6 APR21 45233643 M10 6
UPAH HL LALANG AFD.1 KG6 APR21 727062 M10 6
UPAH HL SENSUS AFD.1 KG6 APR21 519330 M10 6
UPAH HL PNUNASAN AFD.1 KG6 APR21 6803223 M10 6
ACC HL AFD.1 KG6 APR21 83072505 M10 6
UPAH HL TNM LCC AFD.2 KG6 APR21 103866 M10 6
UPAH HL TNM KS AFD.2 KG6 APR21 3098700 M10 6
UPAH HL WEEDING AFD.2 KG6 APR21 8205414 M10 6
UPAH HL PNUNASAN AFD.2 KG6 APR21 207732 M10 6
ACC HL AFD.2 KG6 APR21 11615712 M10 6
UPAH HL GS AFD.3 KG6 APR21 207732 M10 6
UPAH HL RUMPUK AFD.3 KG6 APR21 1973454 M10 6
UPAH HL TNM KS AFD.3 KG6 APR21 2155366 M10 6
UPAH HL PHPT AFD.3 KG6 APR21 830928 M10 6
ACC HL AFD.3 KG6 APR21 5167480 M10 6
UPAH HL GS AFD.1 PE1 APR21 4466238 M10 6
UPAH HL RUMPUK AFD.1 PE1 APR21 519330 M10 6
UPAH HL TNM LCC AFD.1 PE1 APR21 51933 M10 6
UPAH HL TNM KS AFD.1 PE1 APR21 2671500 M10 6
UPAH HL RWT JLN AFD.1 PE1 APR21 311598 M10 6
UPAH HL PMUPUKAN AFD.1 PE1 APR2 4362372 M10 6
UPAH HL WEEDING AFD.1 PE1 APR2 5037501 M10 6
UPAH HL PHPT AFD.1 PE1 APR2 311598 M10 6
UPAH HL SENSUS AFD.1 PE1 APR2 691866 M10 6
UPAH HL PENUNASAN AFD.1 PE1 APR2 2333119 M10 6
ACC HL AFD.1 PE1 APR2 20657055 M10 6
UPAH HL GS AFD.2 PE1 APR2 6128094 M10 6
UPAH HL RUMPUK AFD.2 PE1 APR2 1142526 M10 6
UPAH HL TNM LCC AFD.2 PE1 APR2 103866 M10 6
UPAH HL TNM KS AFD.2 PE1 APR2 142600 M10 6
UPAH HL RWT JLN KS AFD.2 PE1 APR2 1973454 M10 6
UPAH HL PEMUPUKAN KS AFD.2 PE1 APR2 8309280 M10 6
UPAH HL WEEDING KS AFD.2 PE1 APR2 43000524 M10 6
UPAH HL LALANG KS AFD.2 PE1 APR2 519330 M10 6
UPAH HL PHPT KS AFD.2 PE1 APR2 2804382 M10 6
UPAH HL KONSOL KS AFD.2 PE1 APR2 3012114 M10 6
UPAH HL PENUNASAN KS AFD.2 PE1 APR2 5401032 M10 6
ACC HL AFD.2 PE1 APR2 72537202 M10 6
UPAH HL GS AFD.3 PE1 APR2 5297166 M10 6
UPAH HL RUMPUK AFD.3 PE1 APR2 3219846 M10 6
UPAH HL TNM LCC AFD.3 PE1 APR2 155799 M10 6
UPAH HL TNM KS AFD.3 PE1 APR2 10876700 M10 6
UPAH HL BUAT JLN AFD.3 PE1 APR2 103866 M10 6
UPAH HL PMUPUKAN AFD.3 PE1 APR21 9433476 M10 6
UPAH HL WEEDING AFD.3 PE1 APR21 36581605 M10 6
UPAH HL LALANG AFD.3 PE1 APR21 2077320 M10 6
UPAH HL PHPT AFD.3 PE1 APR21 16649720 M10 6
UPAH HL SENSUS AFD.3 PE1 APR21 1296392 M10 6
UPAH HL PENUNASAN AFD.3 PE1 APR21 8413146 M10 6
ACC HL AFD.3 PE1 APR21 94105036 M10 6
UPAH HL GS AFD.4 PE1 APR21 4673970 M10 6
UPAH HL GS AFD.4 PE1 APR21 4673970 M10 6
UPAH HL TNM LCC AFD.4 PE1 APR21 173110 M10 6
UPAH HL TNM KS AFD.4 PE1 APR21 300000 M10 6
UPAH HL SARANA TNM KS AFD.4 PE1 APR21 2008076 M10 6
UPAH HL RWT GORONG AFD.4 PE1 APR21 519330 M10 6
UPAH HL PEMUPUKAN AFD.4 PE1 APR21 15622082 M10 6
UPAH HL WEEDING AFD.4 PE1 APR21 109215099 M10 6
UPAH HL LALANG AFD.4 PE1 APR21 2388918 M10 6
UPAH HL PHPT AFD.4 PE1 APR21 6508936 M10 6
UPAH HL SENSUS AFD.4 PE1 APR21 4253377 M10 6
UPAH HL PENUNASAN AFD.4 PE1 APR21 26260787 M10 6
ACC HL AFD.4 PE1 APR21 167349715 M10 6
UPAH HL GS AFD.5 PE1 APR21 2285052 M10 6
UPAH HL RUMPUK AFD.5 PE1 APR21 3115980 M10 6
UPAH HL TNM LCC AFD.5 PE1 APR21 103866 M10 6
UPAH HL TNM KS AFD.5 PE1 APR21 100000 M10 6
UPAH HL RWT JLN AFD.5 PE1 APR21 5162140 M10 6
UPAH HL PEMUPUKAN AFD.5 PE1 APR21 12879384 M10 6
UPAH HL WEEDING AFD.5 PE1 APR21 49544082 M10 6
UPAH HL LALANG AFD.5 PE1 APR21 5401032 M10 6
UPAH HL PHPT AFD.5 PE1 APR21 1557990 M10 6
UPAH HL PENUNASAN AFD.5 PE1 APR21 1973454 M10 6
ACC HL AFD.5 PE1 APR21 82122980 M10 6
UPAH HL GS AFD.11 PE1 APR21 6855156 M10 6
UPAH HL RUMPUK AFD.11 PE1 APR21 103866 M10 6
UPAH HL TNM KS AFD.11 PE1 APR21 290000 M10 6
ACC HL AFD.11 PE1 APR21 7249022 M10 6
UPAH PENGAWAS RWT AFD.12 PE1 APR21 14748972 M10 6
UPAH PENGAWAS RWT AFD.12 PE1 APR21 14748972 M10 6
CACL DIFF BBT S.MEDANG JUN21 71891 M10 6
CACL DIFF BBT S.MEDANG JUN21 71891 M10 6
CACL DIFF BBT ENGKADANG JUN21 54738 M10 6
CACL DIFF BBT ENGKADANG JUN21 54738 M10 6
ADJUSTMENT PRODUCTION COST 11840724 6
ADJUSTMENT PRODUCTION COST 11840724 6
ADJUSTMENT PRODUCTION COST 3814594 6
ADJUSTMENT PRODUCTION COST 3814594 6
ADJUSTMENT PRODUCTION COST 79685719 6
ADJUSTMENT PRODUCTION COST 1688960 6
ADJUSTMENT PRODUCTION COST 81374679 6
ADJUSTMENT PRODUCTION COST 3115980 6
ADJUSTMENT PRODUCTION COST 3115980 6
ADJUSTMENT PRODUCTION COST 46329658 6
ADJUSTMENT PRODUCTION COST 2628000 6
ADJUSTMENT PRODUCTION COST 48957658 6
ADJUSTMENT PRODUCTION COST 5608764 6
ADJUSTMENT PRODUCTION COST 38330380 6
ADJUSTMENT PRODUCTION COST 43939144 6
ADJUSTMENT PRODUCTION COST 1143000 6
ADJUSTMENT PRODUCTION COST 1143000 6
ADJUSTMENT PRODUCTION COST 35244388 6
ADJUSTMENT PRODUCTION COST 6198102 6
ADJUSTMENT PRODUCTION COST 41442490 6
ADJUSTMENT PRODUCTION COST 3558720 6
ADJUSTMENT PRODUCTION COST 3558720 6
ADJUSTMENT PRODUCTION COST 72186870 6
ADJUSTMENT PRODUCTION COST 63663030 6
ADJUSTMENT PRODUCTION COST 135849900 6
ADJUSTMENT PRODUCTION COST 311598 6
ADJUSTMENT PRODUCTION COST 910000 6
ADJUSTMENT PRODUCTION COST 1125000 6
ADJUSTMENT PRODUCTION COST 2346598 6
ADJUSTMENT PRODUCTION COST 3946908 6
ADJUSTMENT PRODUCTION COST 3946908 6
ADJUSTMENT PRODUCTION COST 5296000 6
ADJUSTMENT PRODUCTION COST 5296000 6
ADJUSTMENT PRODUCTION COST 71547143 6
ADJUSTMENT PRODUCTION COST 151815176 6
ADJUSTMENT PRODUCTION COST 223362319 6
ADJUSTMENT PRODUCTION COST 8932476 6
ADJUSTMENT PRODUCTION COST 8932476 6
ADJUSTMENT PRODUCTION COST 134477429 6
ADJUSTMENT PRODUCTION COST 11982900 6
ADJUSTMENT PRODUCTION COST 9921000 6
ADJUSTMENT PRODUCTION COST 4106557 6
ADJUSTMENT PRODUCTION COST 38000 6
ADJUSTMENT PRODUCTION COST 669000 6
ADJUSTMENT PRODUCTION COST 4600141 6
ADJUSTMENT PRODUCTION COST 165795027 6
ADJUSTMENT PRODUCTION COST 27472213 6
ADJUSTMENT PRODUCTION COST 845924 6
ADJUSTMENT PRODUCTION COST 11940000 6
ADJUSTMENT PRODUCTION COST 16556452 6
ADJUSTMENT PRODUCTION COST 1000000 6
ADJUSTMENT PRODUCTION COST 450000 6
ADJUSTMENT PRODUCTION COST 5117800 6
ADJUSTMENT PRODUCTION COST 649696 6
ADJUSTMENT PRODUCTION COST 1480645 6
ADJUSTMENT PRODUCTION COST 34897500 6
ADJUSTMENT PRODUCTION COST 100410230 6
ADJUSTMENT PRODUCTION COST 3922439 6
ADJUSTMENT PRODUCTION COST 2622000 6
ADJUSTMENT PRODUCTION COST 667000 6
ADJUSTMENT PRODUCTION COST 172317 6
ADJUSTMENT PRODUCTION COST 130000 6
ADJUSTMENT PRODUCTION COST 1497300 6
ADJUSTMENT PRODUCTION COST 6016456 6
ADJUSTMENT PRODUCTION COST 14614346 6
ADJUSTMENT PRODUCTION COST 1985000 6
ADJUSTMENT PRODUCTION COST 700000 6
ADJUSTMENT PRODUCTION COST 630803 6
ADJUSTMENT PRODUCTION COST 17930149 6
ADJUSTMENT PRODUCTION COST 45410468 6
ADJUSTMENT PRODUCTION COST 500000 6
ADJUSTMENT PRODUCTION COST 120000 6
ADJUSTMENT PRODUCTION COST 150000 6
ADJUSTMENT PRODUCTION COST 315760 6
ADJUSTMENT PRODUCTION COST 46496228 6
ADJUSTMENT PRODUCTION COST 16306962 6
ADJUSTMENT PRODUCTION COST 76119538 6
ADJUSTMENT PRODUCTION COST 2083334 6
ADJUSTMENT PRODUCTION COST 94509834 6
ADJUSTMENT PRODUCTION COST 16160600 6
ADJUSTMENT PRODUCTION COST 16160600 6
ADJUSTMENT PRODUCTION COST 496239855 6
ADJUSTMENT PRODUCTION COST 350380140 6
ADJUSTMENT PRODUCTION COST 7980000 6
ADJUSTMENT PRODUCTION COST 690000 6
ADJUSTMENT PRODUCTION COST 69000 6
ADJUSTMENT PRODUCTION COST 855358995 6
ADJUSTMENT PRODUCTION COST 267086667 6
ADJUSTMENT PRODUCTION COST 21257583 6
ADJUSTMENT PRODUCTION COST 466000 6
ADJUSTMENT PRODUCTION COST 8495000 6
ADJUSTMENT PRODUCTION COST 40921517 6
ADJUSTMENT PRODUCTION COST 250200 6
ADJUSTMENT PRODUCTION COST 31763330 6
ADJUSTMENT PRODUCTION COST 7018750 6
ADJUSTMENT PRODUCTION COST 50000000 6
ADJUSTMENT PRODUCTION COST 92700000 6
ADJUSTMENT PRODUCTION COST 32101000 6
ADJUSTMENT PRODUCTION COST 6666148 6
ADJUSTMENT PRODUCTION COST 16070000 6
ADJUSTMENT PRODUCTION COST 7750124 6
ADJUSTMENT PRODUCTION COST 71891 6
ADJUSTMENT PRODUCTION COST 582618210 6
ADJUSTMENT PRODUCTION COST 3115980 6
ADJUSTMENT PRODUCTION COST 44110743 6
ADJUSTMENT PRODUCTION COST 7201000 6
ADJUSTMENT PRODUCTION COST 54427723 6
ADJUSTMENT PRODUCTION COST 22249728 6
ADJUSTMENT PRODUCTION COST 22249728 6
ADJUSTMENT PRODUCTION COST 290627046 6
ADJUSTMENT PRODUCTION COST 74979702 6
ADJUSTMENT PRODUCTION COST 365606748 6
ADJUSTMENT PRODUCTION COST 270111884 6
ADJUSTMENT PRODUCTION COST 10568100 6
ADJUSTMENT PRODUCTION COST 9793000 6
ADJUSTMENT PRODUCTION COST 12204170 6
ADJUSTMENT PRODUCTION COST 106291324 6
ADJUSTMENT PRODUCTION COST 2968542 6
ADJUSTMENT PRODUCTION COST 2078400 6
ADJUSTMENT PRODUCTION COST 20725200 6
ADJUSTMENT PRODUCTION COST 8810470 6
ADJUSTMENT PRODUCTION COST 6443364 6
ADJUSTMENT PRODUCTION COST 54738 6
ADJUSTMENT PRODUCTION COST 450049192 6
ADJUSTMENT PRODUCTION COST 7752218 6
ADJUSTMENT PRODUCTION COST 25438647 6
ADJUSTMENT PRODUCTION COST 33190865 6
ADJUSTMENT PRODUCTION COST 14696714 6
ADJUSTMENT PRODUCTION COST 24170833 6
ADJUSTMENT PRODUCTION COST 38867547 6
TERIMA DARI M.31.33.599.03.000 73,215,084.00 M10 6
TERIMA DARI M.31.33.599.03.000 10,411,928.00 M10 6
TERIMA DARI M.31.33.599.03.000 26,908,533.00 M10 6
TERIMA DARI M.31.33.599.03.000 46,140,756.00 M10 6
TERIMA DARI M.31.33.599.03.000 9,118,726.00 M10 6
TRANSFER COST 165795027 M10 6
TERIMA DARI M.60.41.599.03.000 44,341,158.00 M10 6
TERIMA DARI M.60.41.599.03.000 6,305,762.00 M10 6
TERIMA DARI M.60.41.599.03.000 16,296,580.00 M10 6
TERIMA DARI M.60.41.599.03.000 27,944,167.00 M10 6
TERIMA DARI M.60.41.599.03.000 5,522,563.00 M10 6
TRANSFER COST 100410230 M10 6
TERIMA DARI M.60.45.599.03.000 2,656,867.00 M10 6
TERIMA DARI M.60.45.599.03.000 377,833.00 M10 6
TERIMA DARI M.60.45.599.03.000 976,471.00 M10 6
TERIMA DARI M.60.45.599.03.000 1,674,380.00 M10 6
TERIMA DARI M.60.45.599.03.000 330,905.00 M10 6
TRANSFER COST 6016456 M10 6
TERIMA DARI M.60.46.599.03.000 7,917,955.00 M10 6
TERIMA DARI M.60.46.599.03.000 1,126,013.00 M10 6
TERIMA DARI M.60.46.599.03.000 2,910,063.00 M10 6
TERIMA DARI M.60.46.599.03.000 4,989,960.00 M10 6
TERIMA DARI M.60.46.599.03.000 986,158.00 M10 6
TRANSFER COST 17930149 M10 6
TERIMA DARI M.60.49.599.03.000 20,532,734.00 M10 6
TERIMA DARI M.60.49.599.03.000 2,919,963.00 M10 6
TERIMA DARI M.60.49.599.03.000 7,546,338.00 M10 6
TERIMA DARI M.60.49.599.03.000 12,939,900.00 M10 6
TERIMA DARI M.60.49.599.03.000 2,557,293.00 M10 6
TRANSFER COST 46496228 M10 6
TERIMA DARI M.61.26.599.03.000 94,509,834.00 M10 6
TRANSFER COST 94509834 M10 6
TERIMA DARI M.61.27.599.03.000 16,160,600.00 M10 6
TRANSFER COST 16160600 M10 6
TERIMA DARI M.61.28.599.03.000 748,866,800.00 M10 6
TERIMA DARI M.61.28.599.03.000 106,492,195.00 M10 6
TRANSFER COST 855358995 M10 6
TERIMA DARI M.61.33.599.03.000 510,082,243.00 M10 6
TERIMA DARI M.61.33.599.03.000 72,535,967.00 M10 6
TRANSFER COST 582618210 M10 6
TERIMA DARI M.62.26.599.03.000 54,427,723.00 M10 6
TRANSFER COST 54427723 M10 6
TERIMA DARI M.62.27.599.03.000 22,249,728.00 M10 6
TRANSFER COST 22249728 M10 6
TERIMA DARI M.62.28.599.03.000 119,736,210.00 M10 6
TERIMA DARI M.62.28.599.03.000 205,251,628.00 M10 6
TERIMA DARI M.62.28.599.03.000 40,618,910.00 M10 6
TRANSFER COST 365606748 M10 6
TERIMA DARI M.62.33.599.03.000 147,391,111.00 M10 6
TERIMA DARI M.62.33.599.03.000 252,657,616.00 M10 6
TERIMA DARI M.62.33.599.03.000 50,000,465.00 M10 6
TRANSFER COST 450049192 M10 6
TERIMA DARI M.63.25.599.03.000 33190865 M10 6
TRANSFER COST 33190865 M10 6
TERIMA DARI M.64.25.599.03.000 38867547 M10 6
TRANSFER COST 38867547 M10 6
TERIMA DARI M.71.28.599.03.000 11,840,724.00 M10 6
TRANSFER COST 11840724 M10 6
TERIMA DARI M.72.27.599.03.000 3,814,594.00 M10 6
TRANSFER COST 3814594 M10 6
TERIMA DARI M.72.28.599.03.000 81,374,679.00 M10 6
TRANSFER COST 81374679 M10 6
TERIMA DARI M.72.33.599.03.000 3,115,980.00 M10 6
TRANSFER COST 3115980 M10 6
TERIMA DARI M.73.28.599.03.000 48,957,658.00 M10 6
TRANSFER COST 48957658 M10 6
TERIMA DARI M.74.26.599.03.000 43,939,144.00 M10 6
TRANSFER COST 43939144 M10 6
TERIMA DARI M.74.27.599.03.000 1,143,000.00 M10 6
TRANSFER COST 1143000 M10 6
TERIMA DARI M.74.28.599.03.000 41,442,490.00 M10 6
TRANSFER COST 41442490 M10 6
TERIMA DARI M.75.26.599.03.000 3,558,720.00 M10 6
TRANSFER COST 3558720 M10 6
TERIMA DARI M.75.28.599.03.000 135,849,900.00 M10 6
TRANSFER COST 135849900 M10 6
TERIMA DARI M.75.33.599.03.000 2,346,598.00 M10 6
TRANSFER COST 2346598 M10 6
TERIMA DARI M.76.26.599.03.000 3,946,908.00 M10 6
TRANSFER COST 3946908 M10 6
TERIMA DARI M.76.27.599.03.000 5,296,000.00 M10 6
TRANSFER COST 5296000 M10 6
TERIMA DARI M.76.28.599.03.000 223,362,319.00 M10 6
TRANSFER COST 223362319 M10 6
TERIMA DARI M.76.33.599.03.000 8,932,476.00 M10 6
TRANSFER COST 8932476 M10 6
TRF ACC KE BNI 750,000,000 M10 7
TRF ACC KE BNI 750,000,000 M10 7
TRM ADV SETORAN MODAL DARI PT DSN 1,000,000,000 M10 7
TRM ADV SETORAN MODAL DARI PT DSN 1,000,000,000 M10 7
PEMB PUPUK PO 1266 373,637,275 M10 7
PEMB PUPUK PO 1266 373637275 M10 7
BPJS KES 4% 5,528,309 M10 7
BPJS KES 4% 5528309 M10 7
SETORAN PPH 21 PT MNS STG MASA JUN-21 14,563,695 M10 7
SETORAN PPH 21 PT MNS STG MASA JUN-21 14563695 M10 7
ADV PEMB BA MOBIL KOP MUNGGUK KUNYUN 10,000,000 M10 7
ADV PEMB BA MOBIL KOP MUNGGUK KUNYUN 10000000 M10 7
KLAIM MUTU PUPUK PO 1266 11,813,333 M10 7
KLAIM MUTU PUPUK PO 1266 11813333 M10 7
BI TIKET KARYAWAN INV.TKT2100985 4,170,000 M10 7
BI TIKET KARYAWAN INV.TKT2100985 4170000 M10 7
PEMB PUPUK PO 1568 993,300,000 M10 7
PEMB PUPUK PO 1568 993300000 M10 7
PEMB PUPUK PO 1568 754,908,000 M10 7
PEMB PUPUK PO 1568 754908000 M10 7
PEMB PUPUK PO 1569 1,350,888,000 M10 7
PEMB PUPUK PO 1569 1350888000 M10 7
TRM ADV SETORAN MODAL DARI PT DSN 3,500,000,000 M10 7
TRM ADV SETORAN MODAL DARI PT DSN 3,500,000,000 M10 7
JKK 0.24%, O.54%, 0.89% 5,061,960 M10 7
JKK 0.24%, O.54%, 0.89% 5061960 M10 7
JAMINAN PENSIUN 3% 1,510,914 M10 7
JAMINAN PENSIUN 3% 1510914 M10 7
PEMB PUPUK PO 0029 57,420,000 M10 7
PEMB PUPUK PO 0029 57420000 M10 7
PEMB PUPUK PO 0043 31,911,000 M10 7
PEMB PUPUK PO 0043 31911000 M10 7
PEMB PUPUK PO 0030 10,527,000 M10 7
PEMB PUPUK PO 0030 10527000 M10 7
PEMB PUPUK PO 0038 332,755,500 M10 7
PEMB PUPUK PO 0038 332755500 M10 7
PEMB PUPUK PO 0044 957,000 M10 7
PEMB PUPUK PO 0044 957000 M10 7
PEMB PUPUK PO 0031 14,355,000 M10 7
PEMB PUPUK PO 0031 14355000 M10 7
PEMB PUPUK PO 1567 136,851,000 M10 7
PEMB PUPUK PO 1567 136851000 M10 7
PEMB PUPUK PO 0032 52,635,000 M10 7
PEMB PUPUK PO 0032 52635000 M10 7
PEMB PUPUK PO 0036 273,157,500 M10 7
PEMB PUPUK PO 0036 273157500 M10 7
PEMB PUPUK PO 1566 117,232,500 M10 7
PEMB PUPUK PO 1566 117232500 M10 7
TRM ADVANCE SETORAN MODAL DARI DSN 2,000,000,000 M10 7
TRM ADVANCE SETORAN MODAL DARI DSN 2,000,000,000 M10 7
TRF ACC KE BANK PERMATA 300,000,000 M10 7
TRF ACC KE BANK PERMATA 300000000 M10 7
TRF ACC KE BNI 387,640,000 M10 7
TRF ACC KE BNI 387640000 M10 7
PEMB RENT DUMP TRUCK HINO DUTRO MEI-21 18,020,833 M10 7
PEMB RENT DUMP TRUCK HINO DUTRO MEI-21 18020833 M10 7
PPN 1,802,083 M10 7
PPN 1802083 M10 7
PPH 2% - BJS 360,417 M10 7
PPH 2% - BJS 360417 M10 7
PEMB INET JUL-21 INV.461 PE1 EST 50,000,000 M10 7
PEMB INET JUL-21 INV.461 PE1 EST 50000000 M10 7
PPN - 010.006-21.92195596 5,000,000 M10 7
PPN - 010.006-21.92195596 5000000 M10 7
PPH 23 - PTP 1,000,000 M10 7
PPH 23 - PTP 1000000 M10 7
BI PCR KARYAWAN INV.005-210426000151 5,575,000 M10 7
BI PCR KARYAWAN INV.005-210426000151 5575000 M10 7
PEMB GAJI & TUNJ GOL.IV KB MNS JUL-21 79,000,000 M10 7
PEMB GAJI & TUNJ GOL.IV KB MNS JUL-21 79000000 M10 7
INC KELUARGA GOL.IV KB MNS JUL-21 6,500,000 M10 7
INC KELUARGA GOL.IV KB MNS JUL-21 6500000 M10 7
INC SITE GOL.IV KB MNS JUL-21 27,700,000 M10 7
INC SITE GOL.IV KB MNS JUL-21 27700000 M10 7
ASTEK 2,749,600 M10 7
ASTEK 2749600 M10 7
TUNJ BPS 5,500,000 M10 7
TUNJ BPS 5500000 M10 7
GAJI GOL.IV PE1 JUL-21 78,100,000 M10 7
GAJI GOL.IV PE1 JUL-21 78100000 M10 7
INC KELUARGA GOL.IV PE1 JUL-21 8,300,000 M10 7
INC KELUARGA GOL.IV PE1 JUL-21 8300000 M10 7
INC SITE GOL.IV PE1 JUL-21 35,000,000 M10 7
INC SITE GOL.IV PE1 JUL-21 35000000 M10 7
ASTEK 2,604,040 M10 7
ASTEK 2604040 M10 7
TUNJ BPS 6,600,000 M10 7
TUNJ BPS 6600000 M10 7
GAJI GOL.IV PE2 JUL-21 52,700,000 M10 7
GAJI GOL.IV PE2 JUL-21 52700000 M10 7
INC KELUARGA GOL.IV PE2 JUL-21 2,000,000 M10 7
INC KELUARGA GOL.IV PE2 JUL-21 2000000 M10 7
INC SITE GOL.IV PE2 JUL-21 20,000,000 M10 7
INC SITE GOL.IV PE2 JUL-21 20000000 M10 7
ASTEK 1,520,680 M10 7
ASTEK 1520680 M10 7
TUNJ BPS 3,850,000 M10 7
TUNJ BPS 3850000 M10 7
TRM ADV SETORAN MODAL DARI DSN 4,500,000,000 M10 7
TRM ADV SETORAN MODAL DARI DSN 4,500,000,000 M10 7
TRMA TRF ACC DARI BCA 4606 300,000,000 M10 7
TRMA TRF ACC DARI BCA 4606 300000000 M10 7
KMPL/COP 1,505,000 M10 7
KMPL/COP 1505000 M10 7
JK-JKK 0.24% 2,243,600 M10 7
JK-JKK 0.24% 2243600 M10 7
PPH GAJI 11,659,688 M10 7
PPH GAJI 11659688 M10 7
BPJS 1% 2,607,500 M10 7
BPJS 1% 2607500 M10 7
JAMINAN PENSIUN 1% 513,138 M10 7
JAMINAN PENSIUN 1% 513138 M10 7
TRM SEBAG GAJI CASH SITE GOL4 JUL-21 3,300,000 M10 7
TRM SEBAG GAJI CASH SITE GOL4 JUL-21 3300000 M10 7
KMPL/COP 2,795,000 M10 7
KMPL/COP 2795000 M10 7
JK-JKK 0.54% 2,218,040 M10 7
JK-JKK 0.54% 2218040 M10 7
PPH GAJI 7,472,420 M10 7
PPH GAJI 7472420 M10 7
BPJS 1% 2,435,000 M10 7
BPJS 1% 2435000 M10 7
JAMINAN PENSIUN 1% 598,592 M10 7
JAMINAN PENSIUN 1% 598592 M10 7
TRM SEBAG GAJI CAS SITE GOL4 PE1 JUL21 7,500,000 M10 7
TRM SEBAG GAJI CAS SITE GOL4 PE1 JUL21 7500000 M10 7
KMPL/COP 1,322,000 M10 7
KMPL/COP 1322000 M10 7
JK-JKK 0.54% 1,496,680 M10 7
JK-JKK 0.54% 1496680 M10 7
PPH GAJI 5,147,433 M10 7
PPH GAJI 5147433 M10 7
BPJS 1% 1,347,500 M10 7
BPJS 1% 1347500 M10 7
JAMINAN PENSIUN 1% 359,592 M10 7
JAMINAN PENSIUN 1% 359592 M10 7
TRM SEBAG GAJI CAS SITE GOL4 PE2 JUL21 2,300,000 M10 7
TRM SEBAG GAJI CAS SITE GOL4 PE2 JUL21 2300000 M10 7
BUNGA KI BCA PER JUL-21 1,505,751,011 M10 7
BUNGA KI BCA PER JUL-21 1,505,751,011.00 M10 7
PEMB RENT UNIT FARM TRACTOR FT11 APR21 20,445,000 M10 7
PEMB RENT UNIT FARM TRACTOR FT11 APR21 20445000 M10 7
PPN 2,044,500 M10 7
PPN 2044500 M10 7
PPH 2% - PSM 408,900 M10 7
PPH 2% - PSM 408900 M10 7
PEMB RENT UNIT BULLDOZER D85 APR-21 1,425,000 M10 7
PEMB RENT UNIT BULLDOZER D85 APR-21 1425000 M10 7
PPN 142,500 M10 7
PPN 142500 M10 7
PPH 2% - PSM 28,500 M10 7
PPH 2% - PSM 28500 M10 7
BI RENT TRAILER NON TIPPING PE2 APR-21 13,316,667 M10 7
BI RENT TRAILER NON TIPPING PE2 APR-21 13316667 M10 7
PPN 1,331,667 M10 7
PPN 1331667 M10 7
PPH 2% - PSM 266,333 M10 7
PPH 2% - PSM 266333 M10 7
CALC DIFF 1 M10 7
CALC DIFF 1 M10 7 1
BI RENT TRAILER NON TIPING PE1 APR-21 7,833,333 M10 7
BI RENT TRAILER NON TIPING PE1 APR-21 7833333 M10 7
PPN 783,333 M10 7
PPN 783333 M10 7
PPH 2% - PSM 156,667 M10 7
PPH 2% - PSM 156667 M10 7
CALC DIFF 1 M10 7
CALC DIFF 1 M10 7 -1
PEMB KIRIM BARANG INV.083H 62,400 M10 7
PEMB KIRIM BARANG INV.083H 62400 M10 7
PPN - 040.004-21.44914102 624 M10 7
PPN - 040.004-21.44914102 624 M10 7
PPH 23 - ALS CARGOTAMA 1,248 M10 7
PPH 23 - ALS CARGOTAMA 1248 M10 7
PEMB KIRIM BARANG INV.083G 1,536,000 M10 7
PEMB KIRIM BARANG INV.083G 1536000 M10 7
PPN - 040.004-21.44914101 15,360 M10 7
PPN - 040.004-21.44914101 15360 M10 7
PPH 23 - ALS CARGOTAMA 30,720 M10 7
PPH 23 - ALS CARGOTAMA 30720 M10 7
PEMB KIRIM BARANG INV.065G 3,216,000 M10 7
PEMB KIRIM BARANG INV.065G 3216000 M10 7
PPN - 040.004-21.44914100 32,160 M10 7
PPN - 040.004-21.44914100 32160 M10 7
PPH 23 - ALS CARGOTAMA 64,320 M10 7
PPH 23 - ALS CARGOTAMA 64320 M10 7
PEMB SEVERANCE PAY GOL.IV PE1 JUL-21 1,540,000 M10 7
PEMB SEVERANCE PAY GOL.IV PE1 JUL-21 1540000 M10 7
PENEMB ADV SETORAN MODAL KE DSN 2,000,000,000 M10 7
PENEMB ADV SETORAN MODAL KE DSN 2,000,000,000 M10 7
PEMB RENT ALL NEW TRITON DC02 JUN-21 18,000,000 M10 7
PEMB RENT ALL NEW TRITON DC02 JUN-21 18000000 M10 7
PPN - 010.007-21.16544687 1,800,000 M10 7
PPN - 010.007-21.16544687 1800000 M10 7
PPH - SURYA SUGEMA 360,000 M10 7
PPH - SURYA SUGEMA 360000 M10 7
PEMB BI MOBILISASI EXCA PC200 48,000,000 M10 7
PEMB BI MOBILISASI EXCA PC200 48000000 M10 7
PPN - 010.004-21.42751980 4,800,000 M10 7
PPN - 010.004-21.42751980 4800000 M10 7
PPH 2% - PAS 960,000 M10 7
PPH 2% - PAS 960000 M10 7
PEMB RENT UNIT EXCAVATOR PC200 JUN-21 16,800,000 M10 7
PEMB RENT UNIT EXCAVATOR PC200 JUN-21 16800000 M10 7
PPN - 010.004-21.42751979 1,680,000 M10 7
PPN - 010.004-21.42751979 1680000 M10 7
PPH 2% - PSM 336,000 M10 7
PPH 2% - PSM 336000 M10 7
PEMB RENT UNIT EXCAVATOR PC200 APR-21 10,120,000 M10 7
PEMB RENT UNIT EXCAVATOR PC200 APR-21 10120000 M10 7
PPN - 011.004-21.42751949 1,012,000 M10 7
PPN - 011.004-21.42751949 1012000 M10 7
PPH 2% - PAS 202,400 M10 7
PPH 2% - PAS 202400 M10 7
PEMB RENT UNIT EXCAVATOR PC 200 MEI-21 10,360,000 M10 7
PEMB RENT UNIT EXCAVATOR PC 200 MEI-21 10360000 M10 7
PPN - 010.004-21.42751974 1,036,000 M10 7
PPN - 010.004-21.42751974 1036000 M10 7
PPH 2% - PAS 207,200 M10 7
PPH 2% - PAS 207200 M10 7
PEMB RENT UNIT EXCAVATOR EC200 JUN-21 41,800,000 M10 7
PEMB RENT UNIT EXCAVATOR EC200 JUN-21 41800000 M10 7
PPN - 010.004-21.42751981 4,180,000 M10 7
PPN - 010.004-21.42751981 4180000 M10 7
PPH 2% - PSM 836,000 M10 7
PPH 2% - PSM 836000 M10 7
PEMB RENT UNIT EXCAVATOR PC200 APR-21 33,100,000 M10 7
PEMB RENT UNIT EXCAVATOR PC200 APR-21 33100000 M10 7
PPN - 011.004-21.42751948 3,310,000 M10 7
PPN - 011.004-21.42751948 3310000 M10 7
PPH 2% - PAS 662,000 M10 7
PPH 2% - PAS 662000 M10 7
PEMB RENT UNIT EXCAVATOR EC 200 JUN-21 46,820,000 M10 7
PEMB RENT UNIT EXCAVATOR EC 200 JUN-21 46820000 M10 7
PPN - 010.004-21.42751977 4,682,000 M10 7
PPN - 010.004-21.42751977 4682000 M10 7
PPH 2% - PAS 936,400 M10 7
PPH 2% - PAS 936400 M10 7
PEMB RENT UNIT EXCAVATOR PC 200 MEI-21 35,060,000 M10 7
PEMB RENT UNIT EXCAVATOR PC 200 MEI-21 35060000 M10 7
PPN - 010.004-21.42751976 3,506,000 M10 7
PPN - 010.004-21.42751976 3506000 M10 7
PPH 2% - PAS 701,200 M10 7
PPH 2% - PAS 701200 M10 7
PEMB RENT UNIT EXCAVATOR EC 200 APR-21 15,410,000 M10 7
PEMB RENT UNIT EXCAVATOR EC 200 APR-21 15410000 M10 7
PPN - 011.004-21.42751950 1,541,000 M10 7
PPN - 011.004-21.42751950 1541000 M10 7
PPH 2% - PAS 308,200 M10 7
PPH 2% - PAS 308200 M10 7
PEMB RENT UNIT EXCAVATOR PC 200 MEI-21 39,320,000 M10 7
PEMB RENT UNIT EXCAVATOR PC 200 MEI-21 39320000 M10 7
PPN - 010.004-21.42751975 3,932,000 M10 7
PPN - 010.004-21.42751975 3932000 M10 7
PPH 2% - PAS 786,400 M10 7
PPH 2% - PAS 786400 M10 7
PEMB RENT UNIT EXCAVATOR PC 200 APR-21 26,940,000 M10 7
PEMB RENT UNIT EXCAVATOR PC 200 APR-21 26940000 M10 7
PPN - 011.004-21.42751947 2,694,000 M10 7
PPN - 011.004-21.42751947 2694000 M10 7
PPH 2% - PAS 538,800 M10 7
PPH 2% - PAS 538800 M10 7
PEMB RENT UNIT EXCAVATOR EC200 MEI-21 18,580,000 M10 7
PEMB RENT UNIT EXCAVATOR EC200 MEI-21 18580000 M10 7
PPN - 010.004-21.42751973 1,858,000 M10 7
PPN - 010.004-21.42751973 1858000 M10 7
PPH 2% - PAS 371,600 M10 7
PPH 2% - PAS 371600 M10 7
PEMB RENT ALL NEW TRITON DC01 JUN-21 18,000,000 M10 7
PEMB RENT ALL NEW TRITON DC01 JUN-21 18000000 M10 7
PPN - 010.007-21.16544683 1,800,000 M10 7
PPN - 010.007-21.16544683 1800000 M10 7
PPH 2% - SURYA SUGEMA 360,000 M10 7
PPH 2% - SURYA SUGEMA 360000 M10 7
BI RENT STRADA DBL CBN KB8042AV JUN-21 13,033,333 M10 7
BI RENT STRADA DBL CBN KB8042AV JUN-21 13033333 M10 7
PPN - 0101.007-21.16544681 1,303,333 M10 7
PPN - 0101.007-21.16544681 1303333 M10 7
PPH 2% - SURYA SUGEMA 260,667 M10 7
PPH 2% - SURYA SUGEMA 260667 M10 7
CALC DIFF 1 M10 7
CALC DIFF 1 M10 7 -1
BI RENT STRADA DBL CBN KB8042AV MEI-21 15,903,226 M10 7
BI RENT STRADA DBL CBN KB8042AV MEI-21 15903226 M10 7
PPN - 010.007-21.16544680 1,590,323 M10 7
PPN - 010.007-21.16544680 1590323 M10 7
PPH 2% - SURYA SUGEMA 318,065 M10 7
PPH 2% - SURYA SUGEMA 318065 M10 7
PEMB RENT UNIT EXCAVATOR EC200 JUN-21 24,520,000 M10 7
PEMB RENT UNIT EXCAVATOR EC200 JUN-21 24520000 M10 7
PPN - 010.004-21.42751978 2,452,000 M10 7
PPN - 010.004-21.42751978 2452000 M10 7
PPH 2% - PAS 490,400 M10 7
PPH 2% - PAS 490400 M10 7
PEMB RENT MOBIL PAJERO SPORT JUN-21 21,500,000 M10 7
PEMB RENT MOBIL PAJERO SPORT JUN-21 21500000 M10 7
PPN - 010.007-21.16544682 2,150,000 M10 7
PPN - 010.007-21.16544682 2150000 M10 7
PPH 2% - SURYA SUGEMA 430,000 M10 7
PPH 2% - SURYA SUGEMA 430000 M10 7
PEMB RENT UNIT ALL STRADA TRITON JUN21 13,333,333 M10 7
PEMB RENT UNIT ALL STRADA TRITON JUN21 13333333 M10 7
PPN - 010.007-21.16544686 1,333,333 M10 7
PPN - 010.007-21.16544686 1333333 M10 7
PPH 2% - SURYA SUGEMA 266,667 M10 7
PPH 2% - SURYA SUGEMA 266667 M10 7
CALC DIFF 1 M10 7
CALC DIFF 1 M10 7 -1
JKK 0.24%, 0.54%, 0.89% 4,954,051 M10 7
JKK 0.24%, 0.54%, 0.89% 4954051 M10 7
JAMINAN PENSIUN 3% 1,734,276 M10 7
JAMINAN PENSIUN 3% 1734276 M10 7
CALC DIFF 1 M10 7
CALC DIFF 1 M10 7 1
JKK 0.24%, 0.54%, 0.89% 3,569,205 M10 7
JKK 0.24%, 0.54%, 0.89% 3569205 M10 7
JAMINAN PENSIUN 3% 1,144,026 M10 7
JAMINAN PENSIUN 3% 1144026 M10 7
PENGEMB PPH 21 DTP PT MNS MASA JUN-21 5,898,107 M10 7
PENGEMB PPH 21 DTP PT MNS MASA JUN-21 5898107 M10 7
KELEBIHAN KLAIM BAYAR PUPUK 29,098,220 M10 7
KELEBIHAN KLAIM BAYAR PUPUK 29098220 M10 7
KLAIM MUTU PUPUK PO 0029 2,741,163 M10 7
KLAIM MUTU PUPUK PO 0029 2741163 M10 7
KLAIM MUTU PUPUK PO 0038 877,265 M10 7
KLAIM MUTU PUPUK PO 0038 877265 M10 7
KLAIM MUTU PUPUK PO 44 6,877 M10 7
KLAIM MUTU PUPUK PO 44 6877 M10 7
KLAIM MUTU PUPUK PO 0030 486,335 M10 7
KLAIM MUTU PUPUK PO 0030 486335 M10 7
KLAIM MUTU PUPUK PO 1566 10,657 M10 7
KLAIM MUTU PUPUK PO 1566 10657 M10 7
KLAIM MUTU PUPUK PO 31 714,996 M10 7
KLAIM MUTU PUPUK PO 31 714996 M10 7
KLAIM MUTU PUPUK PO 32 3,201,708 M10 7
KLAIM MUTU PUPUK PO 32 3201708 M10 7
KLAIM MUTU PUPUK 7,165,342 M10 7
KLAIM MUTU PUPUK 7165342 M10 7
KLAIM MUTU PUPUK 2,085,930 M10 7
KLAIM MUTU PUPUK 2085930 M10 7
TRM TRF DARI RICKY SURYAHADI 155,000 M10 7
TRM TRF DARI RICKY SURYAHADI 155,000 M10 7
TRM TRF ACC DARI RICKY SURYAHADI 1,323,000 M10 7
TRM TRF ACC DARI RICKY SURYAHADI 1,323,000 M10 7
BY CAFETARIA KEDATANGAN TAMU BPN JUN 1500000 M60 7
BY CAFETARIA KEDATANGAN TAMU BPN JUN 1500000 M60 7
BY KEPERLUAN MESS TAMU KAMAR PAK ADN 1990481 M60 7
BY KEPERLUAN MESS TAMU KAMAR PAK ADN 1990481 M60 7
PENGAMBILAN DANA GAJI CASH DI SITE JUN 6100000 M60 7
PENGAMBILAN DANA GAJI CASH DI SITE JUN 6100000 M60 7
BY CAFETARIA KARY GOL IV UP JUN'21 2800000 M60 7
BY CAFETARIA KARY GOL IV UP JUN'21 2800000 M60 7
ADV PEMBUATAN SPANDUK COVID 19 2100000 M60 7
ADV PEMBUATAN SPANDUK COVID 19 2100000 M60 7
BY CAFETARIA TAMU PAK PH JUNI'21 1663400 M60 7
BY CAFETARIA TAMU PAK PH JUNI'21 1663400 M60 7
BY PERLENGKAPAN TAMU PAK PH JUNI'21 1482400 M60 7
BY PERLENGKAPAN TAMU PAK PH JUNI'21 1482400 M60 7
PNYL ADV DEDY PRANDANA EX CP 0065 JUN 1500000 M60 7
PNYL ADV DEDY PRANDANA EX CP 0065 JUN 1500000 M60 7
PNYL ADV DEDY PRANDANA EX CP 0037 MEI 2040000 M60 7
PNYL ADV DEDY PRANDANA EX CP 0037 MEI 2040000 M60 7
PNYL ADV DEDY PRANDANA EX CP 0066 JUN 3550000 M60 7
PNYL ADV DEDY PRANDANA EX CP 0066 JUN 3550000 M60 7
ADV BY KEGIATAN PANITIA PILKADES JULI 8000000 M60 7
ADV BY KEGIATAN PANITIA PILKADES JULI 8000000 M60 7
PENCAIRAN TUNAI U/KAS 2 JULI'21 1043940000 M60 7
PENCAIRAN TUNAI U/KAS 2 JULI'21 1043940000 M60 7
BY PENGIRIMAN DOKUMEN KE JKT JUN'21 24000 M60 7
BY PENGIRIMAN DOKUMEN KE JKT JUN'21 24000 M60 7
BY PENGIRIMAN DOKUMEN KE JKT 24 MEI'21 46400 M60 7
BY PENGIRIMAN DOKUMEN KE JKT 24 MEI'21 46400 M60 7
CAFETARIA PENGAWALAN DANA GAJI SKU,HL 799700 M60 7
CAFETARIA PENGAWALAN DANA GAJI SKU,HL 799700 M60 7
BY PENGAWALAN DROPPING GAJI SKU,HL JUN 3000000 M60 7
BY PENGAWALAN DROPPING GAJI SKU,HL JUN 3000000 M60 7
ADV PENJEMPUTAN TEAM BPN SINTANG 1500000 M60 7
ADV PENJEMPUTAN TEAM BPN SINTANG 1500000 M60 7
UPAH KARY HL RAWAT & BOR ADF 07 JUN'21 3687243 M60 7
UPAH KARY HL RAWAT & BOR ADF 07 JUN'21 3687243 M60 7
UPAH RAWAT ADF 07 JUN'21 91506071 M60 7
UPAH RAWAT ADF 07 JUN'21 91506071 M60 7
UPAH HL ADF 07 JUN'21 830928 M60 7
UPAH HL ADF 07 JUN'21 830928 M60 7
UPAH RAWAT AFD 9 PE2 JUN 62219754 M60 7
UPAH RAWAT AFD 9 PE2 JUN 62219754 M60 7
UPAH TANAM AFD 9 PE2 JUN 2287866 M60 7
UPAH TANAM AFD 9 PE2 JUN 2287866 M60 7
UPAH KARY HL RAWAT & BOR AFD 9 KG2 JUN 31159800 M60 7
UPAH KARY HL RAWAT & BOR AFD 9 KG2 JUN 31159800 M60 7
UPAH KARY HL RAWAT & BOR AFD 10 KG1 23369850 M60 7
UPAH KARY HL RAWAT & BOR AFD 10 KG1 23369850 M60 7
UPAH RAWAT AFD 10 JUN'21 83819862 M60 7
UPAH RAWAT AFD 10 JUN'21 83819862 M60 7
UPAH TANAM AFD 10 JUN'21 11166566 M60 7
UPAH TANAM AFD 10 JUN'21 11166566 M60 7
UPAH HL ID AFD 8 PE2 JUN 415464 M60 7
UPAH HL ID AFD 8 PE2 JUN 415464 M60 7
UPAH RAWAT AFD 8 PE2 JUN 60158272 M60 7
UPAH RAWAT AFD 8 PE2 JUN 60158272 M60 7
UPAH TANAM AFD 8 PE2 JUN 713400 M60 7
UPAH TANAM AFD 8 PE2 JUN 713400 M60 7
UPAH KARY HL RAWAT & BOR AFD 8 KG2 JUN 43415988 M60 7
UPAH KARY HL RAWAT & BOR AFD 8 KG2 JUN 43415988 M60 7
UPAH KARY RAWAT & BOR BBTN ENGKEDANG 8828610 M60 7
UPAH KARY RAWAT & BOR BBTN ENGKEDANG 8828610 M60 7
UPAH KARY HL KANTOR PE2 JUN'21 32406192 M60 7
UPAH KARY HL KANTOR PE2 JUN'21 32406192 M60 7
UPAH PREMI TEKNIK JUNI'21 42400 M60 7
UPAH PREMI TEKNIK JUNI'21 42400 M60 7
UPAH KARY HL RAWAT & BOR AFD 6 JUN'21 65225884 M60 7
UPAH KARY HL RAWAT & BOR AFD 6 JUN'21 65225884 M60 7
UPAH KARY HL RAWAT & BOR AFD 6 KG3 JUN 40798616 M60 7
UPAH KARY HL RAWAT & BOR AFD 6 KG3 JUN 40798616 M60 7
UPAH KARY SKU AFD 8 JUN'21 5753300 M60 7
UPAH KARY SKU AFD 8 JUN'21 5753300 M60 7
INSENTIF 240000 M60 7
INSENTIF 240000 M60 7
ASTEK 0,84% 251356 M60 7
ASTEK 0,84% 251356 M60 7
UPAH KARY SKU AFD 7 JUNI'21 16494835 M60 7
UPAH KARY SKU AFD 7 JUNI'21 16494835 M60 7
INSENTIF 360000 M60 7
INSENTIF 360000 M60 7
ASTEK 0,84% 377034 M60 7
ASTEK 0,84% 377034 M60 7
UPAH HL CSR JUNI'21 2285052 M60 7
UPAH HL CSR JUNI'21 2285052 M60 7
UPAH RINTIS BATAS & UKUR LAHAN JUN'21 8724744 M60 7
UPAH RINTIS BATAS & UKUR LAHAN JUN'21 8724744 M60 7
UPAH CREW SURVEYOR JUNI'21 12671652 M60 7
UPAH CREW SURVEYOR JUNI'21 12671652 M60 7
CATU BERAS KARY SKU AFD 7 JUNI'21 630000 M60 7
CATU BERAS KARY SKU AFD 7 JUNI'21 630000 M60 7
CATU BERAS KARY SKU AFD 8 JUNI'21 450000 M60 7
CATU BERAS KARY SKU AFD 8 JUNI'21 450000 M60 7
UPAH RAWAT AFD 1 PE1 JUN'21 21448329 M60 7
UPAH RAWAT AFD 1 PE1 JUN'21 21448329 M60 7
UPAH TANAM AFD 1 PE1 JUN'21 493100 M60 7
UPAH TANAM AFD 1 PE1 JUN'21 493100 M60 7
UPAH HL AFD 1 PE1 JUN'21 4258506 M60 7
UPAH HL AFD 1 PE1 JUN'21 4258506 M60 7
UPAH HL ID AFD 1 KG6 JUN 311598 M60 7
UPAH HL ID AFD 1 KG6 JUN 311598 M60 7
UPAH RAWAT AFD 1 KG6 JUN 70038689 M60 7
UPAH RAWAT AFD 1 KG6 JUN 70038689 M60 7
UPAH TANAM AFD 1 KG6 JUN 5651600 M60 7
UPAH TANAM AFD 1 KG6 JUN 5651600 M60 7
UPAH HL ID AFD 1 KG6 JUN 6128094 M60 7
UPAH HL ID AFD 1 KG6 JUN 6128094 M60 7
UPAH HL RAWAT & BOR AFD 4 KG6 JUN'21 975598 M60 7
UPAH HL RAWAT & BOR AFD 4 KG6 JUN'21 975598 M60 7
UPAH KARY HL RAWAT & BOR AFD 12 KG4 2492784 M60 7
UPAH KARY HL RAWAT & BOR AFD 12 KG4 2492784 M60 7
UPAH KARY BOR AFD BBTN 11 KG4 JUN'21 80000 M60 7
UPAH KARY BOR AFD BBTN 11 KG4 JUN'21 80000 M60 7
UPAH KARY HL & BOR AFD 12 KG5 JUN'21 5193300 M60 7
UPAH KARY HL & BOR AFD 12 KG5 JUN'21 5193300 M60 7
UPAH KARY BOR AFD TEKNIK 16 KG4 JUN'21 198400 M60 7
UPAH KARY BOR AFD TEKNIK 16 KG4 JUN'21 198400 M60 7
UPAH KARY BOR AFD BBTN 11 KG 6 JUN'21 1400000 M60 7
UPAH KARY BOR AFD BBTN 11 KG 6 JUN'21 1400000 M60 7
UPAH KARY HL RAWAT & BOR AFD BBTN 11 15387012 M60 7
UPAH KARY HL RAWAT & BOR AFD BBTN 11 15387012 M60 7
UPAH HL ID AFD 4 KG4 JUN 311598 M60 7
UPAH HL ID AFD 4 KG4 JUN 311598 M60 7
UPAH TANAM AFD 4 KG4 JUN 220000 M60 7
UPAH TANAM AFD 4 KG4 JUN 220000 M60 7
UPAH HL ID AFD 4 KG5 103866 M60 7
UPAH HL ID AFD 4 KG5 103866 M60 7
UPAH RAWAT AFD 4 KG5 57835630 M60 7
UPAH RAWAT AFD 4 KG5 57835630 M60 7
UPAH HL AFD 4 KG5 207732 M60 7
UPAH HL AFD 4 KG5 207732 M60 7
UPAH HL CSR PE1 JUNI'21 5297166 M60 7
UPAH HL CSR PE1 JUNI'21 5297166 M60 7
UPAH KARY HL RAWAT AFD 5 KG3 JUN'21 9659538 M60 7
UPAH KARY HL RAWAT AFD 5 KG3 JUN'21 9659538 M60 7
UPAH HL ID AFD 5 KG4 JUN 9867270 M60 7
UPAH HL ID AFD 5 KG4 JUN 9867270 M60 7
UPAH RAWAT AFD 5 KG4 JUN 23162118 M60 7
UPAH RAWAT AFD 5 KG4 JUN 23162118 M60 7
UPAH TANAM AFD 5 KG4 JUN 3373120 M60 7
UPAH TANAM AFD 5 KG4 JUN 3373120 M60 7
UPAH HL AFD 5 KG4 JUN 311598 M60 7
UPAH HL AFD 5 KG4 JUN 311598 M60 7
UPAH RINTIS BATAS & UKUR LAHAN JUN'21 8517012 M60 7
UPAH RINTIS BATAS & UKUR LAHAN JUN'21 8517012 M60 7
UPAH KERANI CSR & CREW CSR PE1 JUN'21 6231960 M60 7
UPAH KERANI CSR & CREW CSR PE1 JUN'21 6231960 M60 7
UPAH KARY HL & BOR AFD 15 SURVEYOR JUN 16618560 M60 7
UPAH KARY HL & BOR AFD 15 SURVEYOR JUN 16618560 M60 7
UPAH HL ID AFD 5 JUN'21 3012114 M60 7
UPAH HL ID AFD 5 JUN'21 3012114 M60 7
UPAH RAWAT AFD 5 JUN'21 76029912 M60 7
UPAH RAWAT AFD 5 JUN'21 76029912 M60 7
UPAH TANAM AFD 5 JUN'21 3722800 M60 7
UPAH TANAM AFD 5 JUN'21 3722800 M60 7
UPAH HL ID AFD 3 JUN'21 1557990 M60 7
UPAH HL ID AFD 3 JUN'21 1557990 M60 7
UPAH RAWAT AFD 3 JUN'21 110789290 M60 7
UPAH RAWAT AFD 3 JUN'21 110789290 M60 7
UPAH TANAM AFD 3 JUN'21 5650700 M60 7
UPAH TANAM AFD 3 JUN'21 5650700 M60 7
UPAH HL AFD 3 JUN'21 2285052 M60 7
UPAH HL AFD 3 JUN'21 2285052 M60 7
UPAH KARY BOR AFD 3 KG6 JUN'21 988800 M60 7
UPAH KARY BOR AFD 3 KG6 JUN'21 988800 M60 7
UPAH HL ID AFD 2 PE1 JUN 15579900 M60 7
UPAH HL ID AFD 2 PE1 JUN 15579900 M60 7
UPAH RAWAT AFD 2 PE1 JUN 67325941 M60 7
UPAH RAWAT AFD 2 PE1 JUN 67325941 M60 7
UPAH TANAM AFD 2 PE1 JUN 5111000 M60 7
UPAH TANAM AFD 2 PE1 JUN 5111000 M60 7
UPAH HL AFD 2 PE1 JUN 6024228 M60 7
UPAH HL AFD 2 PE1 JUN 6024228 M60 7
UPAH HL ID AFD 2 KG6 JUN 207732 M60 7
UPAH HL ID AFD 2 KG6 JUN 207732 M60 7
UPAH RAWAT AFD 2 KG6 JUN 9950363 M60 7
UPAH RAWAT AFD 2 KG6 JUN 9950363 M60 7
UPAH TANAM AFD 2 KG6 JUN 1783600 M60 7
UPAH TANAM AFD 2 KG6 JUN 1783600 M60 7
UPAH HL AFD 16 TEKNIK JUN 6274228 M60 7
UPAH HL AFD 16 TEKNIK JUN 6274228 M60 7
UPAH TANAM AFD 16 TEKNIK JUN 354000 M60 7
UPAH TANAM AFD 16 TEKNIK JUN 354000 M60 7
UPAH KARY HL & BOR AFD 12 KANTOR KG6 7686084 M60 7
UPAH KARY HL & BOR AFD 12 KANTOR KG6 7686084 M60 7
UPAH KARY HL & SKU AFD 4 PE1 JUNI'21 227722329 M60 7
UPAH KARY HL & SKU AFD 4 PE1 JUNI'21 227722329 M60 7
INSENTIF 490000 M60 7
INSENTIF 490000 M60 7
ASTEK 0,84% 1633812 M60 7
ASTEK 0,84% 1633812 M60 7
UPAH KARY HL & SKU AFD 12 KANTOR JUN 34415780 M60 7
UPAH KARY HL & SKU AFD 12 KANTOR JUN 34415780 M60 7
ASTEK 0,84% 125678 M60 7
ASTEK 0,84% 125678 M60 7
CATU BERAS KARY SKU AFD KANTOR 12 270000 M60 7
CATU BERAS KARY SKU AFD KANTOR 12 270000 M60 7
CATU BERAS KARY SKU AFD 4 JUNI'21 3951000 M60 7
CATU BERAS KARY SKU AFD 4 JUNI'21 3951000 M60 7
PPH 23 7045839 M60 7
PPH 23 7045839 M60 7
PPH 4 (2) 60000 M60 7
PPH 4 (2) 60000 M60 7
BY MNTC KMPL GOL 3 DOWN JUNI'21 350000 M60 7
BY MNTC KMPL GOL 3 DOWN JUNI'21 350000 M60 7
IURAN BPJS KES JULI'21 11991743 M60 7
IURAN BPJS KES JULI'21 11991743 M60 7
IURAN BPJS TK 3 DOWN JUNI'21 18337353 M60 7
IURAN BPJS TK 3 DOWN JUNI'21 18337353 M60 7
IURAN BPJS TK SKU JUNI'21 4954408 M60 7
IURAN BPJS TK SKU JUNI'21 4954408 M60 7
PENCAIRAN TUNAI U/KAS 08 JULI'21 1587000000 M60 7
PENCAIRAN TUNAI U/KAS 08 JULI'21 1587000000 M60 7
POT JKK + JKM 0,84% 72707 M60 7
POT JKK + JKM 0,84% 72707 M60 7
POT JP 1% 14541 M60 7
POT JP 1% 14541 M60 7
POT BPJS KES 5% 415464 M60 7
POT BPJS KES 5% 415464 M60 7
POT JKK + JKM 0,84% 109278 M60 7
POT JKK + JKM 0,84% 109278 M60 7
POT JP 1% 21594 M60 7
POT JP 1% 21594 M60 7
POT BPJS KES 5% 623196 M60 7
POT BPJS KES 5% 623196 M60 7
POT JKK + JKM 0,84% 3173106 M60 7
POT JKK + JKM 0,84% 3173106 M60 7
POT JP 1% 94518 M60 7
POT JP 1% 94518 M60 7
POT JKK + JKM 0,84% 244085 M60 7
POT JKK + JKM 0,84% 244085 M60 7
POT JP 1% 7271 M60 7
POT JP 1% 7271 M60 7
BY HOTEL CUTI KARY GOL IV JUNI'21 600000 M60 7
BY HOTEL CUTI KARY GOL IV JUNI'21 600000 M60 7
BY PEMBELIAN PERALATAN KANTOR JUNI'21 178000 M60 7
BY PEMBELIAN PERALATAN KANTOR JUNI'21 178000 M60 7
BY CAFETARIA TAMU OPERASIONAL JUNI'21 1650000 M60 7
BY CAFETARIA TAMU OPERASIONAL JUNI'21 1650000 M60 7
BY PEMBELIAN SPART MESIN GENSET JUN'21 480000 M60 7
BY PEMBELIAN SPART MESIN GENSET JUN'21 480000 M60 7
BY CAFETARIA TAMU BPN JUNI'21 1950000 M60 7
BY CAFETARIA TAMU BPN JUNI'21 1950000 M60 7
PENGAMBILAN DANA GAJI CASH DI SITE JUN 7500000 M60 7
PENGAMBILAN DANA GAJI CASH DI SITE JUN 7500000 M60 7
BY MNTC KMPL GOL IV UP JUNI'21 1625000 M60 7
BY MNTC KMPL GOL IV UP JUNI'21 1625000 M60 7
BY CAFETARIA GOL IV UP JUNI'21 1600000 M60 7
BY CAFETARIA GOL IV UP JUNI'21 1600000 M60 7
BY MNTC KMPL GOL 3 DOWN JUNI'21 325000 M60 7
BY MNTC KMPL GOL 3 DOWN JUNI'21 325000 M60 7
BY ISI ULANG LPG ESTATE PE 1 JUNI'21 826000 M60 7
BY ISI ULANG LPG ESTATE PE 1 JUNI'21 826000 M60 7
BY CAFETARIA DAPUR UMUM STAFF JUNI'21 1023000 M60 7
BY CAFETARIA DAPUR UMUM STAFF JUNI'21 1023000 M60 7
BY PEMBELIAN SPANDUK MOBIL KOPERASI 60000 M60 7
BY PEMBELIAN SPANDUK MOBIL KOPERASI 60000 M60 7
BY HOSPITAL KARY GOL IV UP JUNI'21 6900000 M60 7
BY HOSPITAL KARY GOL IV UP JUNI'21 6900000 M60 7
BY CAFETARIA TAMU CSR JUNI'21 200000 M60 7
BY CAFETARIA TAMU CSR JUNI'21 200000 M60 7
BPD PWN 26-30 APRIL KE PTK REVIEW Q1 1400000 M60 7
BPD PWN 26-30 APRIL KE PTK REVIEW Q1 1400000 M60 7
BPD AGUSTINUS S 25-26 JUN'21 KE SEKADU 300000 M60 7
BPD AGUSTINUS S 25-26 JUN'21 KE SEKADU 300000 M60 7
BPD SUNARIO 10-11 JUNI'21 KE BALAI K 300000 M60 7
BPD SUNARIO 10-11 JUNI'21 KE BALAI K 300000 M60 7
BPD DIMAS 11-12 JUNI'21 KE PTK 550000 M60 7
BPD DIMAS 11-12 JUNI'21 KE PTK 550000 M60 7
BPD DIMAS 26-29 MEI'21 KE SEKADAU 600000 M60 7
BPD DIMAS 26-29 MEI'21 KE SEKADAU 600000 M60 7
PENGEMBALIAN PPH 21 DTP MASSA MEI'21 26757 M60 7
PENGEMBALIAN PPH 21 DTP MASSA MEI'21 26757 M60 7
PENGEMBALIAN PPH 21 DTP MASSA JUN'21 26757 M60 7
PENGEMBALIAN PPH 21 DTP MASSA JUN'21 26757 M60 7
BY RAWAT JLN KARY GOL 3 DOWN JUNI'21 150000 M60 7
BY RAWAT JLN KARY GOL 3 DOWN JUNI'21 150000 M60 7
TOTAL 2608000 M60 7
TOTAL 2608000 M60 7
PPH 4% BOR PAPAN AN AN ANTONIUS S 104320 M60 7
PPH 4% BOR PAPAN AN AN ANTONIUS S 104320 M60 7
TOTAL 4170000 M60 7
TOTAL 4170000 M60 7
PPH 4% BOR PAPAN AN LUSIA TUTI S 166800 M60 7
PPH 4% BOR PAPAN AN LUSIA TUTI S 166800 M60 7
PNYL ADV PWN EX CP 0182 APRIL'21 1500000 M60 7
PNYL ADV PWN EX CP 0182 APRIL'21 1500000 M60 7
BPD SAPRIANUS E 24-25 JUNI KE BAAI K 420000 M60 7
BPD SAPRIANUS E 24-25 JUNI KE BAAI K 420000 M60 7
BY PENGIRIMAN DOKUMEN BAPP 25 JUN'21 48000 M60 7
BY PENGIRIMAN DOKUMEN BAPP 25 JUN'21 48000 M60 7
BY DRIPPING DANA GAJI SKU,HL JULI'21 3000000 M60 7
BY DRIPPING DANA GAJI SKU,HL JULI'21 3000000 M60 7
CAFETARIA DONASI RELAWAN VAKSIN JUL'21 1445000 M60 7
CAFETARIA DONASI RELAWAN VAKSIN JUL'21 1445000 M60 7
BY DROPPING GRTT,PINJAMAN MODAL KERJA 3000000 M60 7
BY DROPPING GRTT,PINJAMAN MODAL KERJA 3000000 M60 7
CAFETARIA DROPPING GRTT,PINJAMAN MODAL 412800 M60 7
CAFETARIA DROPPING GRTT,PINJAMAN MODAL 412800 M60 7
CAFETARIA PENGAMBILAN DANA MODAL KERJA 318000 M60 7
CAFETARIA PENGAMBILAN DANA MODAL KERJA 318000 M60 7
BY PEMBELIAN ISI ULANG GAS ELPIJI JUN 2150000 M60 7
BY PEMBELIAN ISI ULANG GAS ELPIJI JUN 2150000 M60 7
BY OPERASIONAL DAPUR UMUM,MESS TAMU 3285000 M60 7
BY OPERASIONAL DAPUR UMUM,MESS TAMU 3285000 M60 7
BY HOSPITAL GOL IV UP JUNI'21 2050000 M60 7
BY HOSPITAL GOL IV UP JUNI'21 2050000 M60 7
BY RAWAT JLN KARY GOL IV UP JUNI'21 959000 M60 7
BY RAWAT JLN KARY GOL IV UP JUNI'21 959000 M60 7
BY RAWAT JLN KARY GOL IV JUNI'21 5898438 M60 7
BY RAWAT JLN KARY GOL IV JUNI'21 5898438 M60 7
TOTAL 4170000 M60 7
TOTAL 4170000 M60 7
PPH 4% BOR MATERIAL PAPAN AN TONI 166800 M60 7
PPH 4% BOR MATERIAL PAPAN AN TONI 166800 M60 7
CAFETARIA DROPPING DANA GAJI SKU,HL 430000 M60 7
CAFETARIA DROPPING DANA GAJI SKU,HL 430000 M60 7
TOTAL 3526332 M60 7
TOTAL 3526332 M60 7
PPH 4% BOR TEBANG TEBAS AN KORNELIUS L 141053 M60 7
PPH 4% BOR TEBANG TEBAS AN KORNELIUS L 141053 M60 7
TOTAL 2946134 M60 7
TOTAL 2946134 M60 7
PPH 4% BOR TEBANG TEBAS AN SARYOTO 117845 M60 7
PPH 4% BOR TEBANG TEBAS AN SARYOTO 117845 M60 7
PEMBELIAN CEKA SELANG FARIM TRACKTOR 150000 M60 7
PEMBELIAN CEKA SELANG FARIM TRACKTOR 150000 M60 7
BY U/PEMBUATAN ALONG-ALONG JHONDER 354000 M60 7
BY U/PEMBUATAN ALONG-ALONG JHONDER 354000 M60 7
BY AKOMODASI TRANSPORT TOMAS JUNI'21 3000000 M60 7
BY AKOMODASI TRANSPORT TOMAS JUNI'21 3000000 M60 7
BY PEMBUATAN TANGGA & TEMPAT CUCI 2000000 M60 7
BY PEMBUATAN TANGGA & TEMPAT CUCI 2000000 M60 7
BY AKOMODASI PEMBANGUNAN RUMAH IBADA 2000000 M60 7
BY AKOMODASI PEMBANGUNAN RUMAH IBADA 2000000 M60 7
BY AKOMODASI TRANSPORT TOMAS MEI-JUN 6000000 M60 7
BY AKOMODASI TRANSPORT TOMAS MEI-JUN 6000000 M60 7
ADV BY SYUKURAN KADES TERPILIH JUL'21 9000000 M60 7
ADV BY SYUKURAN KADES TERPILIH JUL'21 9000000 M60 7
BY PEMBELIAN SOLAR MOBIL PAJERO KB1490 500000 M60 7
BY PEMBELIAN SOLAR MOBIL PAJERO KB1490 500000 M60 7
BY CUCI UNIT MOBIL PAJERO KB 1490 WQ 80000 M60 7
BY CUCI UNIT MOBIL PAJERO KB 1490 WQ 80000 M60 7
BY CUCI UNIT MOBIL PAJERO KB 1490 WQ 80000 M60 7
BY CUCI UNIT MOBIL PAJERO KB 1490 WQ 80000 M60 7
BPD DEBRI J 13-18 KE PTK JUNI'21 2150000 M60 7
BPD DEBRI J 13-18 KE PTK JUNI'21 2150000 M60 7
BPD DEBRI J 23 JUNI'21 KE MERAKAI 150000 M60 7
BPD DEBRI J 23 JUNI'21 KE MERAKAI 150000 M60 7
BPD DEBRI J 7-9 JUNI'21 KE PTK 900000 M60 7
BPD DEBRI J 7-9 JUNI'21 KE PTK 900000 M60 7
BPD DEBRI J 10-11 JUNI'21 KE BALAI K 300000 M60 7
BPD DEBRI J 10-11 JUNI'21 KE BALAI K 300000 M60 7
BPD DEBRI J 28 MEI-3 JUNI'21 KE PTK 2550000 M60 7
BPD DEBRI J 28 MEI-3 JUNI'21 KE PTK 2550000 M60 7
PEMBELIAN DEXLITE MOBIL PAJERO KB 1490 625068 M60 7
PEMBELIAN DEXLITE MOBIL PAJERO KB 1490 625068 M60 7
PNYL ADV PWN EX CP0219 JUNI'21 3000000 M60 7
PNYL ADV PWN EX CP0219 JUNI'21 3000000 M60 7
PNYL ADV PWN EX CP 0137 JUNI'21 2000000 M60 7
PNYL ADV PWN EX CP 0137 JUNI'21 2000000 M60 7
PNYL ADV PWN EX CP 0136 JUNI'21 2000000 M60 7
PNYL ADV PWN EX CP 0136 JUNI'21 2000000 M60 7
PNYL ADV PWN EX CP 0135 JUNI'21 6000000 M60 7
PNYL ADV PWN EX CP 0135 JUNI'21 6000000 M60 7
PNYL ADV DEBRI J EX CP0130 JUNI'21 1000000 M60 7
PNYL ADV DEBRI J EX CP0130 JUNI'21 1000000 M60 7
PNYL ADV DEBRI J EX CP 0162 MEI'21 1500000 M60 7
PNYL ADV DEBRI J EX CP 0162 MEI'21 1500000 M60 7
BY CAFETARIA /TUM STAFF CSR JUNI'21 600000 M60 7
BY CAFETARIA /TUM STAFF CSR JUNI'21 600000 M60 7
BY KOMUNIKASI TIM/STAFF CSR JUNI'21 225000 M60 7
BY KOMUNIKASI TIM/STAFF CSR JUNI'21 225000 M60 7
BY MNTC UNIT KMPL STAFF CSR JUNI'21 275000 M60 7
BY MNTC UNIT KMPL STAFF CSR JUNI'21 275000 M60 7
ADV PEMBELIAN MATERAI 1.500 LEMBAR JUL 15000000 M60 7
ADV PEMBELIAN MATERAI 1.500 LEMBAR JUL 15000000 M60 7
BY MNTC UNIT KMPL STAFF CSR MEI-JUN'21 650000 M60 7
BY MNTC UNIT KMPL STAFF CSR MEI-JUN'21 650000 M60 7
BPD MARDIANUS A 28-29 JUN'21 KE MERAKI 500000 M60 7
BPD MARDIANUS A 28-29 JUN'21 KE MERAKI 500000 M60 7
BY PENYEBARANGAN PONTON AIR 28-29 JUN 500000 M60 7
BY PENYEBARANGAN PONTON AIR 28-29 JUN 500000 M60 7
BY KEGIATAN PANITIA PILKADES JUL'21 8000000 M60 7
BY KEGIATAN PANITIA PILKADES JUL'21 8000000 M60 7
RAWAT JLN KARY GOL 3 DOWN JUNI'21 1065000 M60 7
RAWAT JLN KARY GOL 3 DOWN JUNI'21 1065000 M60 7
BY MNTC UNIT KMPL GOL IV UP DEPT QQC 325000 M60 7
BY MNTC UNIT KMPL GOL IV UP DEPT QQC 325000 M60 7
BY PEMBELIAN DEXLITE MOBIL KB 1490 WQ 510026 M60 7
BY PEMBELIAN DEXLITE MOBIL KB 1490 WQ 510026 M60 7
PNYL ADV PWN EX CP008 JULI'21 8000000 M60 7
PNYL ADV PWN EX CP008 JULI'21 8000000 M60 7
PNYL ADV PWN EX CP 0017 JUNI'21 3000000 M60 7
PNYL ADV PWN EX CP 0017 JUNI'21 3000000 M60 7
PNYL ADV PWN EX CP 0029 MEI'21 2000000 M60 7
PNYL ADV PWN EX CP 0029 MEI'21 2000000 M60 7
PNYL ADV PWN EX CP 0220 JUNI'21 1550000 M60 7
PNYL ADV PWN EX CP 0220 JUNI'21 1550000 M60 7
PNYL ADV PWN EX CP 0138 JUNI'21 2000000 M60 7
PNYL ADV PWN EX CP 0138 JUNI'21 2000000 M60 7
PNYL ADV PWN EX CP 0181 APRIL'21 4000000 M60 7
PNYL ADV PWN EX CP 0181 APRIL'21 4000000 M60 7
PNYL ADV PWN EX CP 0140 JUNI'21 825000 M60 7
PNYL ADV PWN EX CP 0140 JUNI'21 825000 M60 7
PNYL ADV PWN EX CP 0139 JUNI'21 2000000 M60 7
PNYL ADV PWN EX CP 0139 JUNI'21 2000000 M60 7
BPD HERMANTO KE PTK 21-26 JUNI'21 1900000 M60 7
BPD HERMANTO KE PTK 21-26 JUNI'21 1900000 M60 7
BPD HERMANTO 28-29 JUNI'21 KE MERAKAI 300000 M60 7
BPD HERMANTO 28-29 JUNI'21 KE MERAKAI 300000 M60 7
BY HOTEL HERMANTO 22-23 APRIL'21 100000 M60 7
BY HOTEL HERMANTO 22-23 APRIL'21 100000 M60 7
ADV PEMBELIAN APD MEDIS U/PUSKESMAS 4175000 M60 7
ADV PEMBELIAN APD MEDIS U/PUSKESMAS 4175000 M60 7
BY PEMBELIAN TABUNG OKSIGEN JULI'21 6460000 M60 7
BY PEMBELIAN TABUNG OKSIGEN JULI'21 6460000 M60 7
ADV KAMAD KE STG ANTAR SYAIFUL JULI'21 500000 M60 7
ADV KAMAD KE STG ANTAR SYAIFUL JULI'21 500000 M60 7
PNYL ADV HERMANTO EX CP 0188 JUNI'21 500000 M60 7
PNYL ADV HERMANTO EX CP 0188 JUNI'21 500000 M60 7
BY RAWAT JLN KARY GOL IV UP JUNI'21 2562000 M60 7
BY RAWAT JLN KARY GOL IV UP JUNI'21 2562000 M60 7
TOTAL 842575 M60 7
TOTAL 842575 M60 7
PPH 4% BOR RAWAT PIRINGAN AN SULANI 33703 M60 7
PPH 4% BOR RAWAT PIRINGAN AN SULANI 33703 M60 7
ADV BY DANA BANTUAN SUMPAH ADAT JUN'21 500000 M60 7
ADV BY DANA BANTUAN SUMPAH ADAT JUN'21 500000 M60 7
ADV BY BANTUAN DANA U/KEBAKTIAN JUN'21 750000 M60 7
ADV BY BANTUAN DANA U/KEBAKTIAN JUN'21 750000 M60 7
ADV BY BANTUAN DANA GAWAI DAYAK JUN'21 750000 M60 7
ADV BY BANTUAN DANA GAWAI DAYAK JUN'21 750000 M60 7
BY PEMBELIAN DEXLITE PAJERO KB 1490 WQ 675054 M60 7
BY PEMBELIAN DEXLITE PAJERO KB 1490 WQ 675054 M60 7
ADV PEMBELIAN KEPERLUAN U/KLINIK JUL 2285000 M60 7
ADV PEMBELIAN KEPERLUAN U/KLINIK JUL 2285000 M60 7
ADV PEMBELIAN OBAT U/KEBUTUHAN PT MNS 4099690 M60 7
ADV PEMBELIAN OBAT U/KEBUTUHAN PT MNS 4099690 M60 7
BPD AWK 26-27 MEI'21 KE ENTIKONG 620000 M60 7
BPD AWK 26-27 MEI'21 KE ENTIKONG 620000 M60 7
BPD AWK 08 JUNI'21 KE BALAI KARANGAN 250000 M60 7
BPD AWK 08 JUNI'21 KE BALAI KARANGAN 250000 M60 7
GAJI 3 DOWN ESTATE PE 2 INTI JULI'21 82465999 M60 7
GAJI 3 DOWN ESTATE PE 2 INTI JULI'21 82465999 M60 7
PENDAPATAN LAIN - LAIN 20081161 M60 7
PENDAPATAN LAIN - LAIN 20081161 M60 7
JHT 3,7% 4700566 M60 7
JHT 3,7% 4700566 M60 7
JKK +JKM 0,84% 3991355 M60 7
JKK +JKM 0,84% 3991355 M60 7
GAJI 3 DOWN PE2 DEPT FA JULI'21 3023120 M60 7
GAJI 3 DOWN PE2 DEPT FA JULI'21 3023120 M60 7
PENDAPATAN LAIN - LAIN 753000 M60 7
PENDAPATAN LAIN - LAIN 753000 M60 7
JHT 3,7% 172317 M60 7
JHT 3,7% 172317 M60 7
JKK + JKM 0,84% 146319 M60 7
JKK + JKM 0,84% 146319 M60 7
GAJI 3 DOWN ESTATE PE E DEPT QQC JULI 5504898 M60 7
GAJI 3 DOWN ESTATE PE E DEPT QQC JULI 5504898 M60 7
PENDAPATAN LAIN - LAIN 1483880 M60 7
PENDAPATAN LAIN - LAIN 1483880 M60 7
JHT 3,7% 313780 M60 7
JHT 3,7% 313780 M60 7
JKK + JKM 0,84% 266436 M60 7
JKK + JKM 0,84% 266436 M60 7
GAJI 3 DOWN ESTATE PE 2 DEPT SURVEYOR 5539660 M60 7
GAJI 3 DOWN ESTATE PE 2 DEPT SURVEYOR 5539660 M60 7
PENDAPATAN LAIN - LAIN 1380000 M60 7
PENDAPATAN LAIN - LAIN 1380000 M60 7
JHT 3,7% 315760 M60 7
JHT 3,7% 315760 M60 7
JKK + JKM 0,84% 268120 M60 7
JKK + JKM 0,84% 268120 M60 7
GAJI 3 DOWN ESTATE PE 2 DEPT KBB JUL 5790620 M60 7
GAJI 3 DOWN ESTATE PE 2 DEPT KBB JUL 5790620 M60 7
PENDAPATAN LAIN - LAIN 1506000 M60 7
PENDAPATAN LAIN - LAIN 1506000 M60 7
JHT 3,7% 330065 M60 7
JHT 3,7% 330065 M60 7
JKK + JKM 0,84% 164266 M60 7
JKK + JKM 0,84% 164266 M60 7
GAJI 3 DOWN ESTATE PE 2 DEPT CSR JULI 11398180 M60 7
GAJI 3 DOWN ESTATE PE 2 DEPT CSR JULI 11398180 M60 7
PENDAPATAN LAIN - LAIN 2635960 M60 7
PENDAPATAN LAIN - LAIN 2635960 M60 7
JHT 3,7% 649696 M60 7
JHT 3,7% 649696 M60 7
JKK + JKM 0,84% 551672 M60 7
JKK + JKM 0,84% 551672 M60 7
GAJI 3 DOWN ESTATE PE 1 PARAMEDIS JUL 7000000 M60 7
GAJI 3 DOWN ESTATE PE 1 PARAMEDIS JUL 7000000 M60 7
PENDAPATAN LAIN -LAIN 2281600 M60 7
PENDAPATAN LAIN -LAIN 2281600 M60 7
JHT 3,7% 399000 M60 7
JHT 3,7% 399000 M60 7
JKK + JKM 0,84% 338800 M60 7
JKK + JKM 0,84% 338800 M60 7
GAJI 3 DOWN ESTATE PE 1 INTI JULI'21 65675613 M60 7
GAJI 3 DOWN ESTATE PE 1 INTI JULI'21 65675613 M60 7
PENDAPATAN LAIN - LAIN 16078943 M60 7
PENDAPATAN LAIN - LAIN 16078943 M60 7
JHT 3,7% 3743512 M60 7
JHT 3,7% 3743512 M60 7
JKK + JKM 0,84% 3178698 M60 7
JKK + JKM 0,84% 3178698 M60 7
PENCAIRAN TUNAI U/KAS 23 JULI'21 326870925 M60 7
PENCAIRAN TUNAI U/KAS 23 JULI'21 326870925 M60 7
POT PAJAK 37723 M60 7
POT PAJAK 37723 M60 7
POT LAIN - LAIN 1798524 M60 7
POT LAIN - LAIN 1798524 M60 7
POT JHT 5,7% 4700566 M60 7
POT JHT 5,7% 4700566 M60 7
POT JP 3% 2473978 M60 7
POT JP 3% 2473978 M60 7
POT JKK + JKM 0,84% 4816011 M60 7
POT JKK + JKM 0,84% 4816011 M60 7
POT KMPL 104000 M60 7
POT KMPL 104000 M60 7
POT JHT 5,7% 172317 M60 7
POT JHT 5,7% 172317 M60 7
POT JP 3% 90693 M60 7
POT JP 3% 90693 M60 7
POT JKK + JKM 0,84% 176550 M60 7
POT JKK + JKM 0,84% 176550 M60 7
POT LAIN - LAIN 110098 M60 7
POT LAIN - LAIN 110098 M60 7
POT JHT 5,7% 313780 M60 7
POT JHT 5,7% 313780 M60 7
POT JP 3% 165146 M60 7
POT JP 3% 165146 M60 7
POT JKK + JKM 0,84% 321484 M60 7
POT JKK + JKM 0,84% 321484 M60 7
POT JHT 5,7% 315760 M60 7
POT JHT 5,7% 315760 M60 7
POT JP 3% 166189 M60 7
POT JP 3% 166189 M60 7
POT JKK + JKM 0,84% 323516 M60 7
POT JKK + JKM 0,84% 323516 M60 7
POT JHT 5,7% 330065 M60 7
POT JHT 5,7% 330065 M60 7
POT JP 3% 173718 M60 7
POT JP 3% 173718 M60 7
POT JKK + JKM 0,84% 193172 M60 7
POT JKK + JKM 0,84% 193172 M60 7
POT JHT 5,7% 649696 M60 7
POT JHT 5,7% 649696 M60 7
POT JP 3% 341945 M60 7
POT JP 3% 341945 M60 7
POT JKK + JKM 0,84% 665653 M60 7
POT JKK + JKM 0,84% 665653 M60 7
POT JHT 5,7% 399000 M60 7
POT JHT 5,7% 399000 M60 7
POT JP 3% 210000 M60 7
POT JP 3% 210000 M60 7
POT JKK + JKM 0,84% 408800 M60 7
POT JKK + JKM 0,84% 408800 M60 7
POT PAJAK AN SELE 21873 M60 7
POT PAJAK AN SELE 21873 M60 7
POT JHT 5,7% 3743512 M60 7
POT JHT 5,7% 3743512 M60 7
POT JP 3% 1970266 M60 7
POT JP 3% 1970266 M60 7
POT JKK + JKM 0,84% 3835452 M60 7
POT JKK + JKM 0,84% 3835452 M60 7
POT KMPL AN SELE 150152 M60 7
POT KMPL AN SELE 150152 M60 7
TOTAL 1250000 M60 7
TOTAL 1250000 M60 7
PPH 4% BOR MATERIAL BALOK AN SININ 50000 M60 7
PPH 4% BOR MATERIAL BALOK AN SININ 50000 M60 7
TOTAL 4791666 M60 7
TOTAL 4791666 M60 7
PPH 4% BOR TAPAK TIMBUN AN JAMAL 191666 M60 7
PPH 4% BOR TAPAK TIMBUN AN JAMAL 191666 M60 7
TOTAL 1718750 M60 7
TOTAL 1718750 M60 7
PPH 4% BOR ANGKUT BIBIT AN MASRIYONO 68750 M60 7
PPH 4% BOR ANGKUT BIBIT AN MASRIYONO 68750 M60 7
TOTAL 3000000 M60 7
TOTAL 3000000 M60 7
PPH 4% BOR TAPAK TIMBUN AN JAMAL 120000 M60 7
PPH 4% BOR TAPAK TIMBUN AN JAMAL 120000 M60 7
TOTAL 1406250 M60 7
TOTAL 1406250 M60 7
PPH 4% BOR TAPAK TIMBUN AN SININ 56250 M60 7
PPH 4% BOR TAPAK TIMBUN AN SININ 56250 M60 7
TOTAL 3500000 M60 7
TOTAL 3500000 M60 7
PPH 4% BOR TAPAK TIMBUN AN JAMAL 140000 M60 7
PPH 4% BOR TAPAK TIMBUN AN JAMAL 140000 M60 7
TOTAL 4687500 M60 7
TOTAL 4687500 M60 7
PPH 4% BOR MATERIAL PAPAN AN SININ 187500 M60 7
PPH 4% BOR MATERIAL PAPAN AN SININ 187500 M60 7
TOTAL 2187500 M60 7
TOTAL 2187500 M60 7
PPH 4% BOR MATERIAL PAPAN AN KIRON 87500 M60 7
PPH 4% BOR MATERIAL PAPAN AN KIRON 87500 M60 7
TOTAL 1718750 M60 7
TOTAL 1718750 M60 7
PPH 4% BOR TAPAK TIMBUN AN YANTO 68750 M60 7
PPH 4% BOR TAPAK TIMBUN AN YANTO 68750 M60 7
TOTAL 859375 M60 7
TOTAL 859375 M60 7
PPH 4% BOR ANGKUT BIBIT AN FILEMON 34375 M60 7
PPH 4% BOR ANGKUT BIBIT AN FILEMON 34375 M60 7
BY BENSIN U/OPERASIONAL PE 1 JUN'21 1680000 M60 7
BY BENSIN U/OPERASIONAL PE 1 JUN'21 1680000 M60 7
ADV BY PEROLEHAN LAHAN APRIL'21 26346250 M60 7
ADV BY PEROLEHAN LAHAN APRIL'21 26346250 M60 7
BIAYA TRANSFER PAIRROL 157500 M60 7
BIAYA TRANSFER PAIRROL 157500 M60 7
ADV BY AKOMODASI U/PENGECATAN TUGU JUL 2000000 M60 7
ADV BY AKOMODASI U/PENGECATAN TUGU JUL 2000000 M60 7
BY HOSPITAL KARY GOL IV UP JUNI'21 3177500 M60 7
BY HOSPITAL KARY GOL IV UP JUNI'21 3177500 M60 7
ADV BPD DIMAS KE PTK JULI'21 1000000 M60 7
ADV BPD DIMAS KE PTK JULI'21 1000000 M60 7
GAJI 3 DOWN PE 1 DEPT QQC JULI'21 4789546 M60 7
GAJI 3 DOWN PE 1 DEPT QQC JULI'21 4789546 M60 7
PENDAPATAN LAIN - LAIN 1329040 M60 7
PENDAPATAN LAIN - LAIN 1329040 M60 7
JHT 3,7% 273004 M60 7
JHT 3,7% 273004 M60 7
JKK + JKM 0,84% 231815 M60 7
JKK + JKM 0,84% 231815 M60 7
POT JHT 5,7% 273004 M60 7
POT JHT 5,7% 273004 M60 7
POT JP 3% 143686 M60 7
POT JP 3% 143686 M60 7
POT JKK + JKM 0,84% 279710 M60 7
POT JKK + JKM 0,84% 279710 M60 7
GRTT LAHAN TANAM L=1,32 HA DSA KUBU B 6600000 M60 7
GRTT LAHAN TANAM L=1,32 HA DSA KUBU B 6600000 M60 7
GRTT LAHAN TANAM L=7,50 HA DSA EMPURA 37500000 M60 7
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GRTT LAHAN TANAM L=23,05HA DSA MUNGGU 115250000 M60 7
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ACC HL AFD.7 PE2 APR21 61544268 M10 7
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UPAH HL GS AFD.5 PE1 APR21 2285052 M10 7
UPAH HL RUMPUK AFD.5 PE1 APR21 3115980 M10 7
UPAH HL TNM LCC AFD.5 PE1 APR21 103866 M10 7
UPAH HL TNM KS AFD.5 PE1 APR21 100000 M10 7
UPAH HL RWT JLN AFD.5 PE1 APR21 5162140 M10 7
UPAH HL PEMUPUKAN AFD.5 PE1 APR21 12879384 M10 7
UPAH HL WEEDING AFD.5 PE1 APR21 49544082 M10 7
UPAH HL LALANG AFD.5 PE1 APR21 5401032 M10 7
UPAH HL PHPT AFD.5 PE1 APR21 1557990 M10 7
UPAH HL PENUNASAN AFD.5 PE1 APR21 1973454 M10 7
ACC HL AFD.5 PE1 APR21 82122980 M10 7
UPAH HL GS AFD.11 PE1 APR21 6855156 M10 7
UPAH HL RUMPUK AFD.11 PE1 APR21 103866 M10 7
KPAH HL TNM KS AFD.11 PE1 APR21 290000 M10 7
ACC HL AFD.11 PE1 APR21 7249022 M10 7
UPAH PENGAWAS RWT AFD.12 PE1 APR21 14748972 M10 7
UPAH PENGAWAS RWT AFD.12 PE1 APR21 14748972 M10 7
UPAH HL TNM LCC AFD.6 PE2 APR21 2077320 M10 7
UPAH HL RWT JLN AFD.6 PE2 APR21 1246392 M10 7
UPAH HL PMUPUKAN AFD.6 PE2 APR21 13398714 M10 7
UPAH HL WEEDING AFD.6 PE2 APR21 39261348 M10 7
UPAH HL LALANG AFD.6 PE2 APR21 1350258 M10 7
UPAH HL RWT KCG AFD.6 PE2 APR21 1765722 M10 7
UPAH HL SENSUS AFD.6 PE2 APR21 1885928 M10 7
UPAH HL KASTRASI AFD.6 PE2 APR21 5193300 M10 7
ACC HL AFD.6 PE2 APR21 66178982 M10 7
UPAH HL OFFICE AFD.7 PE2 APR21 2912784 M10 7
UPAH HL RUMPUK AFD.7 PE2 APR21 3843042 M10 7
UPAH HL TNM LCC AFD.7 PE2 APR21 1786495 M10 7
UPAH HL RWT SRN AFD.7 PE2 APR21 1142526 M10 7
UPAH HL PMUPUKN AFD.7 PE2 APR21 9676849 M10 7
UPAH HL WEEDING AFD.7 PE2 APR21 9222428 M10 7
UPAH HL RWT KCG AFD.7 PE2 APR21 8101548 M10 7
UPAH HL PHPT AFD.7 PE2 APR21 727062 M10 7
UPAH HL SNSUS AFD.7 PE2 APR21 1454124 M10 7
UPAH HL PNUANASAN AFD.7 PE2 APR21 22677410 M10 7
ACC HL AFD.7 PE2 APR21 61544268 M10 7
UPAH HL OFFICE AFD.8 PE2 APR21 1038660 M10 7
UPAH HL RUMPUK AFD.8 PE2 APR21 1246392 M10 7
UPAH HL TNM LCC AFD.8 PE2 APR21 1869588 M10 7
UPAH HL TNM KS AFD.8 PE2 APR21 22343600 M10 7
UPAH HL RWT JLN AFD.8 PE2 APR21 2077320 M10 7
UPAH HL PMUPUKN AFD.8 PE2 APR21 4777836 M10 7
UPAH HL WEEDING AFD.8 PE2 APR21 11321394 M10 7
UPAH HL LALANG AFD.8 PE2 APR21 830928 M10 7
UPAH HL PHPT AFD.8 PE2 APR21 727062 M10 7
UPAH HL PNUANASAN AFD.8 PE2 APR21 7062888 M10 7
ACC HL AFD.8 PE2 APR21 53295668 M10 7
UPAH HL OFFICE AFD.9 PE2 APR21 1246392 M10 7
UPAH HL RUMPUK AFD.9 PE2 APR21 8724744 M10 7
UPAH HL TNM LCC AFD.9 PE2 APR21 519330 M10 7
UPAH HL RWT SARANA AFD.9 PE2 APR21 4050774 M10 7
UPAH HL PMUPUKAN AFD.9 PE2 APR21 5297166 M10 7
UPAH HL WEEDING AFD.9 PE2 APR21 20253870 M10 7
UPAH HL LALANG AFD.9 PE2 APR21 1973454 M10 7
UPAH HL PHPT AFD.9 PE2 APR21 623196 M10 7
UPAH HL PNUNASAN AFD.9 PE2 APR21 25135572 M10 7
ACC HL AFD.9 PE2 APR21 67824498 M10 7
UPAH HL OFFICE AFD.10 PE2 APR21 3219846 M10 7
UPAH HL LC AFD.10 PE2 APR21 11321394 M10 7
UPAH HL TNM LCC AFD.10 PE2 APR21 3843042 M10 7
UPAH HL TNM KS AFD.10 PE2 APR21 14151194 M10 7
UPAH HL RWT SARANA AFD.10 PE2 APR21 1765722 M10 7
UPAH HL PMUPUKAN AFD.10 PE2 APR21 14333508 M10 7
UPAH HL WEEDING AFD.10 PE2 APR21 26901294 M10 7
UPAH HL PHPT AFD.10 PE2 APR21 519330 M10 7
UPAH HL SENSUS AFD.10 PE2 APR21 207732 M10 7
UPAH HL PNUNASAN AFD.10 PE2 APR21 15787632 M10 7
ACC HL AFD.10 PE2 APR21 92050694 M10 7
UPAH HL TNM LCC AFD.10 KG1 APR21 207732 M10 7
UPAH HL RWT JLN AFD.10 KG1 APR21 623196 M10 7
UPAH HL PMUPUKAN AFD.10 KG1 APR21 311598 M10 7
UPAH HL WEEDING AFD.10 KG1 APR21 11944590 M10 7
UPAH HL PNUNASAN AFD.10 KG1 APR21 2700516 M10 7
ACC HL AFD.10 KG1 APR21 15787632 M10 7
UPAH HL RWT JLN AFD.6 KG3 APR21 830928 M10 7
UPAH HL PMUPUKAN AFD.6 KG3 APR21 1661856 M10 7
UPAH HL WEEDING AFD.6 KG3 APR21 26070366 M10 7
UPAH HL LALANG AFD.6 KG3 APR21 830928 M10 7
UPAH HL RWT KCG AFD.6 KG3 APR21 1350258 M10 7
UPAH HL PHPT AFD.6 KG3 APR21 2492784 M10 7
UPAH HL SENSUS AFD.6 KG3 APR21 6410980 M10 7
UPAH HL PNUNASAN AFD.6 KG3 APR21 934794 M10 7
ACC HL AFD.6 KG3 APR21 40582894 M10 7
UPAH HL AFD.8 KG2 APR21 1108660 M10 7
UPAH HL RUMPUK AFD.8 KG2 APR21 103866 M10 7
UPAH HL TNM LCC AFD.8 KG2 APR21 1990765 M10 7
UPAH HL RWT JLN AFD.8 KG2 APR21 1800344 M10 7
UPAH HL PMUPUKAN AFD.8 KG2 APR21 5868429 M10 7
UPAH HL WEEDING AFD.8 KG2 APR21 13173671 M10 7
UPAH HL LALANG AFD.8 KG2 APR21 1956143 M10 7
UPAH HL PHPT AFD.8 KG2 APR21 311598 M10 7
UPAH HL PNUNASAN AFD.8 KG2 APR21 5314477 M10 7
ACC HL AFD.8 KG2 APR21 31627953 M10 7
UPAH HL RUMPUK AFD.9 KG2 APR21 103866 M10 7
UPAH HL TNM LCC AFD.9 KG2 APR21 882861 M10 7
UPAH HL RWT JLN AFD.9 KG2 APR21 727062 M10 7
UPAH HL PMUPUKAN AFD.9 KG2 APR21 7893816 M10 7
UPAH HL WEEDING AFD.9 KG2 APR21 11736858 M10 7
UPAH HL LALANG AFD.9 KG2 APR21 1142526 M10 7
UPAH HL PHPT AFD.9 KG2 APR21 103866 M10 7
UPAH HL PNUNASAN AFD.9 KG2 APR21 7997682 M10 7
ACC HL AFD.9 KG2 APR21 30588537 M10 7
UPAH HL BBT ENGKADANG APR21 11529126 M10 7
UPAH HL BBT ENGKADANG APR21 11529126 M10 7
UPAH HL PMUPUKAN AFD.4 KG3 APR21 299000 M10 7
UPAH HL PMUPUKAN AFD.4 KG3 APR21 299000 M10 7
UPAH HL GS AFD.5 KG3 APR21 623196 M10 7
UPAH HL RWT SARANA AFD.5 KG3 APR21 550490 M10 7
UPAH HL PMUPUKAN AFD.5 KG3 APR21 5089434 M10 7
UPAH HL WEEDING AFD.5 KG3 APR2 6387759 M10 7
UPAH HL LLANG AFD.5 KG3 APR2 1973454 M10 7
UPAH HL PHPT AFD.5 KG3 APR2 1973454 M10 7
UPAH HL PNUNASAN AFD.5 KG3 APR2 2077320 M10 7
ACC HL AFD.5 KG3 APR2 18675107 M10 7
UPAH HL PMUPUKAN AFD.4 KG4 APR2 246000 M10 7
UPAH HL PMUPUKAN AFD.4 KG4 APR2 246000 M10 7
UPAH HL TNM LCC AFD.5 KG4 APR21 1142526 M10 7
UPAH HL RWT AFD.5 KG4 APR21 1765722 M10 7
UPAH HL PMUPUKAN AFD.5 KG4 APR21 8413146 M10 7
UPAH HL WEEDING AFD.5 KG4 APR21 15579900 M10 7
UPAH HL LALANG AFD.5 KG4 APR21 1973454 M10 7
UPAH HL PHPT AFD.5 KG4 APR21 1454124 M10 7
UPAH HL PNUNASAN AFD.5 KG4 APR21 1661856 M10 7
ACC HL AFD.5 KG4 APR21 31990728 M10 7
UPAH HL PHPT AFD.3 KG5 APR21 623196 M10 7
UPAH HL PHPT AFD.3 KG5 APR21 623196 M10 7
ACC HL AFD.4 KG5 APR21 51587536 M10 7
ACC HL AFD.4 KG5 APR21 51587536 M10 7
UPAH HL GS AFD.1 KG6 APR21 9451806 M10 7
UPAH HL RUMPUK AFD.1 KG6 APR21 1454124 M10 7
UPAH HL TNM LCC AFD.1 KG6 APR21 778995 M10 7
UPAH HL TNM KS AFD.1 KG6 APR21 5952000 M10 7
UPAH HL RWT JLN AFD.1 KG6 APR21 1454124 M10 7
UPAH HL PMUPUKAN AFD.1 KG6 APR21 10698198 M10 7
UPAH HL WEEDING AFD.1 KG6 APR21 45233643 M10 7
UPAH HL LALANG AFD.1 KG6 APR21 727062 M10 7
UPAH HL SENSUS AFD.1 KG6 APR21 519330 M10 7
UPAH HL PNUNASAN AFD.1 KG6 APR21 6803223 M10 7
ACC HL AFD.1 KG6 APR21 83072505 M10 7
UPAH HL TNM LCC AFD.2 KG6 APR21 103866 M10 7
UPAH HL TNM KS AFD.2 KG6 APR21 3098700 M10 7
UPAH HL WEEDING AFD.2 KG6 APR21 8205414 M10 7
UPAH HL PNUNASAN AFD.2 KG6 APR21 207732 M10 7
ACC HL AFD.2 KG6 APR21 11615712 M10 7
UPAH HL GS AFD.3 KG6 APR21 207732 M10 7
UPAH HL RUMPUK AFD.3 KG6 APR21 1973454 M10 7
UPAH HL TNM KS AFD.3 KG6 APR21 2155366 M10 7
UPAH HL PHPT AFD.3 KG6 APR21 830928 M10 7
ACC HL AFD.3 KG6 APR21 5167480 M10 7
UPAH HL GS AFD.1 PE1 APR21 4466238 M10 7
UPAH HL RUMPUK AFD.1 PE1 APR21 519330 M10 7
UPAH HL TNM LCC AFD.1 PE1 APR21 51933 M10 7
UPAH HL TNM KS AFD.1 PE1 APR21 2671500 M10 7
UPAH HL RWT JLN AFD.1 PE1 APR21 311598 M10 7
UPAH HL PMUPUKAN AFD.1 PE1 APR2 4362372 M10 7
UPAH HL WEEDING AFD.1 PE1 APR2 5037501 M10 7
UPAH HL PHPT AFD.1 PE1 APR2 311598 M10 7
UPAH HL SENSUS AFD.1 PE1 APR2 691866 M10 7
UPAH HL PENUNASAN AFD.1 PE1 APR2 2333119 M10 7
ACC HL AFD.1 PE1 APR2 20657055 M10 7
UPAH HL GS AFD.2 PE1 APR2 6128094 M10 7
UPAH HL RUMPUK AFD.2 PE1 APR2 1142526 M10 7
UPAH HL TNM LCC AFD.2 PE1 APR2 103866 M10 7
UPAH HL TNM KS AFD.2 PE1 APR2 142600 M10 7
UPAH HL RWT JLN KS AFD.2 PE1 APR2 1973454 M10 7
UPAH HL PEMUPUKAN KS AFD.2 PE1 APR2 8309280 M10 7
UPAH HL WEEDING KS AFD.2 PE1 APR2 43000524 M10 7
UPAH HL LALANG KS AFD.2 PE1 APR2 519330 M10 7
UPAH HL PHPT KS AFD.2 PE1 APR2 2804382 M10 7
UPAH HL KONSOL KS AFD.2 PE1 APR2 3012114 M10 7
UPAH HL PENUNASAN KS AFD.2 PE1 APR2 5401032 M10 7
ACC HL AFD.2 PE1 APR2 72537202 M10 7
UPAH HL GS AFD.3 PE1 APR2 5297166 M10 7
UPAH HL RUMPUK AFD.3 PE1 APR2 3219846 M10 7
UPAH HL TNM LCC AFD.3 PE1 APR2 155799 M10 7
UPAH HL TNM KS AFD.3 PE1 APR2 10876700 M10 7
UPAH HL BUAT JLN AFD.3 PE1 APR2 103866 M10 7
UPAH HL PMUPUKAN AFD.3 PE1 APR21 9433476 M10 7
UPAH HL WEEDING AFD.3 PE1 APR21 36581605 M10 7
UPAH HL LALANG AFD.3 PE1 APR21 2077320 M10 7
UPAH HL PHPT AFD.3 PE1 APR21 16649720 M10 7
UPAH HL SENSUS AFD.3 PE1 APR21 1296392 M10 7
UPAH HL PENUNASAN AFD.3 PE1 APR21 8413146 M10 7
ACC HL AFD.3 PE1 APR21 94105036 M10 7
UPAH HL GS AFD.4 PE1 APR21 4673970 M10 7
UPAH HL GS AFD.4 PE1 APR21 4673970 M10 7
UPAH HL TNM LCC AFD.4 PE1 APR21 173110 M10 7
UPAH HL TNM KS AFD.4 PE1 APR21 300000 M10 7
UPAH HL SARANA TNM KS AFD.4 PE1 APR21 2008076 M10 7
UPAH HL RWT GORONG AFD.4 PE1 APR21 519330 M10 7
UPAH HL PEMUPUKAN AFD.4 PE1 APR21 15622082 M10 7
UPAH HL WEEDING AFD.4 PE1 APR21 109215099 M10 7
UPAH HL LALANG AFD.4 PE1 APR21 2388918 M10 7
UPAH HL PHPT AFD.4 PE1 APR21 6508936 M10 7
UPAH HL SENSUS AFD.4 PE1 APR21 4253377 M10 7
UPAH HL PENUNASAN AFD.4 PE1 APR21 26260787 M10 7
ACC HL AFD.4 PE1 APR21 167349715 M10 7
UPAH HL GS AFD.5 PE1 APR21 2285052 M10 7
UPAH HL RUMPUK AFD.5 PE1 APR21 3115980 M10 7
UPAH HL TNM LCC AFD.5 PE1 APR21 103866 M10 7
UPAH HL TNM KS AFD.5 PE1 APR21 100000 M10 7
UPAH HL RWT JLN AFD.5 PE1 APR21 5162140 M10 7
UPAH HL PEMUPUKAN AFD.5 PE1 APR21 12879384 M10 7
UPAH HL WEEDING AFD.5 PE1 APR21 49544082 M10 7
UPAH HL LALANG AFD.5 PE1 APR21 5401032 M10 7
UPAH HL PHPT AFD.5 PE1 APR21 1557990 M10 7
UPAH HL PENUNASAN AFD.5 PE1 APR21 1973454 M10 7
ACC HL AFD.5 PE1 APR21 82122980 M10 7
UPAH HL GS AFD.11 PE1 APR21 6855156 M10 7
UPAH HL RUMPUK AFD.11 PE1 APR21 103866 M10 7
UPAH HL TNM KS AFD.11 PE1 APR21 290000 M10 7
ACC HL AFD.11 PE1 APR21 7249022 M10 7
UPAH PENGAWAS RWT AFD.12 PE1 APR21 14748972 M10 7
UPAH PENGAWAS RWT AFD.12 PE1 APR21 14748972 M10 7
CACL DIFF BBT S.MEDANG JUN21 71891 M10 7
CACL DIFF BBT S.MEDANG JUN21 71891 M10 7
CACL DIFF BBT ENGKADANG JUN21 54738 M10 7
CACL DIFF BBT ENGKADANG JUN21 54738 M10 7
CALC DIFF BBT ENGKDNG JUL21 27135 M60 7
CALC DIFF BBT ENGKDNG JUL21 27135 M60 7
CALC DIFF BBT SUAK MD JUL21 29593 M60 7
CALC DIFF BBT SUAK MD JUL21 29593 M60 7
ADJUSTMENT PRODUCTION COST 138530886 7
ADJUSTMENT PRODUCTION COST 6900000 7
ADJUSTMENT PRODUCTION COST 7610000 7
ADJUSTMENT PRODUCTION COST 1800122 7
ADJUSTMENT PRODUCTION COST 729065 7
ADJUSTMENT PRODUCTION COST 155570073 7
ADJUSTMENT PRODUCTION COST 28399990 7
ADJUSTMENT PRODUCTION COST 10346400 7
ADJUSTMENT PRODUCTION COST 30251839 7
ADJUSTMENT PRODUCTION COST 4000000 7
ADJUSTMENT PRODUCTION COST 225000 7
ADJUSTMENT PRODUCTION COST 12400000 7
ADJUSTMENT PRODUCTION COST 649696 7
ADJUSTMENT PRODUCTION COST 17893656 7
ADJUSTMENT PRODUCTION COST 702600000 7
ADJUSTMENT PRODUCTION COST 806766581 7
ADJUSTMENT PRODUCTION COST 3922439 7
ADJUSTMENT PRODUCTION COST 10362000 7
ADJUSTMENT PRODUCTION COST 3405500 7
ADJUSTMENT PRODUCTION COST 172317 7
ADJUSTMENT PRODUCTION COST 303500 7
ADJUSTMENT PRODUCTION COST 18165756 7
ADJUSTMENT PRODUCTION COST 13605615 7
ADJUSTMENT PRODUCTION COST 600000 7
ADJUSTMENT PRODUCTION COST 325000 7
ADJUSTMENT PRODUCTION COST 586784 7
ADJUSTMENT PRODUCTION COST 15117399 7
ADJUSTMENT PRODUCTION COST 53719748 7
ADJUSTMENT PRODUCTION COST 5739500 7
ADJUSTMENT PRODUCTION COST 315760 7
ADJUSTMENT PRODUCTION COST 59775008 7
ADJUSTMENT PRODUCTION COST 20150004 7
ADJUSTMENT PRODUCTION COST 321555410 7
ADJUSTMENT PRODUCTION COST 5937500 7
ADJUSTMENT PRODUCTION COST 4791666 7
ADJUSTMENT PRODUCTION COST 26174500 7
ADJUSTMENT PRODUCTION COST 378609080 7
ADJUSTMENT PRODUCTION COST 15331600 7
ADJUSTMENT PRODUCTION COST 1718750 7
ADJUSTMENT PRODUCTION COST 859375 7
ADJUSTMENT PRODUCTION COST 17909725 7
ADJUSTMENT PRODUCTION COST 505439613 7
ADJUSTMENT PRODUCTION COST 656345423 7
ADJUSTMENT PRODUCTION COST 48572893 7
ADJUSTMENT PRODUCTION COST 9625000 7
ADJUSTMENT PRODUCTION COST 2827833 7
ADJUSTMENT PRODUCTION COST 1222810762 7
ADJUSTMENT PRODUCTION COST 303835648 7
ADJUSTMENT PRODUCTION COST 21257583 7
ADJUSTMENT PRODUCTION COST 150000 7
ADJUSTMENT PRODUCTION COST 5575000 7
ADJUSTMENT PRODUCTION COST 5920000 7
ADJUSTMENT PRODUCTION COST 40921517 7
ADJUSTMENT PRODUCTION COST 149978776 7
ADJUSTMENT PRODUCTION COST 38651907 7
ADJUSTMENT PRODUCTION COST 50000000 7
ADJUSTMENT PRODUCTION COST 4814400 7
ADJUSTMENT PRODUCTION COST 31075650 7
ADJUSTMENT PRODUCTION COST 3743512 7
ADJUSTMENT PRODUCTION COST 16250144 7
ADJUSTMENT PRODUCTION COST 7750124 7
ADJUSTMENT PRODUCTION COST 44756 7
ADJUSTMENT PRODUCTION COST 679969017 7
ADJUSTMENT PRODUCTION COST 4102707 7
ADJUSTMENT PRODUCTION COST 100357830 7
ADJUSTMENT PRODUCTION COST 6472466 7
ADJUSTMENT PRODUCTION COST 3399000 7
ADJUSTMENT PRODUCTION COST 114332003 7
ADJUSTMENT PRODUCTION COST 14167832 7
ADJUSTMENT PRODUCTION COST 14167832 7
ADJUSTMENT PRODUCTION COST 384848378 7
ADJUSTMENT PRODUCTION COST 516943687 7
ADJUSTMENT PRODUCTION COST 13316667 7
ADJUSTMENT PRODUCTION COST 842575 7
ADJUSTMENT PRODUCTION COST 1331667 7
ADJUSTMENT PRODUCTION COST 917282974 7
ADJUSTMENT PRODUCTION COST 219888715 7
ADJUSTMENT PRODUCTION COST 9972438 7
ADJUSTMENT PRODUCTION COST 15090000 7
ADJUSTMENT PRODUCTION COST 12204170 7
ADJUSTMENT PRODUCTION COST 104466949 7
ADJUSTMENT PRODUCTION COST 34049300 7
ADJUSTMENT PRODUCTION COST 30345320 7
ADJUSTMENT PRODUCTION COST 4700566 7
ADJUSTMENT PRODUCTION COST 4935416 7
ADJUSTMENT PRODUCTION COST 84331 7
ADJUSTMENT PRODUCTION COST 435737205 7
ADJUSTMENT PRODUCTION COST 8828610 7
ADJUSTMENT PRODUCTION COST 25438647 7
ADJUSTMENT PRODUCTION COST 34267257 7
ADJUSTMENT PRODUCTION COST 15387012 7
ADJUSTMENT PRODUCTION COST 24170833 7
ADJUSTMENT PRODUCTION COST 39557845 7
ADJUSTMENT PRODUCTION COST 23369850 7
ADJUSTMENT PRODUCTION COST 2389976 7
ADJUSTMENT PRODUCTION COST 25759826 7
ADJUSTMENT PRODUCTION COST 74575788 7
ADJUSTMENT PRODUCTION COST 10507522 7
ADJUSTMENT PRODUCTION COST 85083310 7
ADJUSTMENT PRODUCTION COST 50458154 7
ADJUSTMENT PRODUCTION COST 8821887 7
ADJUSTMENT PRODUCTION COST 59280041 7
ADJUSTMENT PRODUCTION COST 10178868 7
ADJUSTMENT PRODUCTION COST 42247810 7
ADJUSTMENT PRODUCTION COST 52426678 7
ADJUSTMENT PRODUCTION COST 3791520 7
ADJUSTMENT PRODUCTION COST 3791520 7
ADJUSTMENT PRODUCTION COST 23242118 7
ADJUSTMENT PRODUCTION COST 86114834 7
ADJUSTMENT PRODUCTION COST 109356952 7
ADJUSTMENT PRODUCTION COST 2804382 7
ADJUSTMENT PRODUCTION COST 2804382 7
ADJUSTMENT PRODUCTION COST 103866 7
ADJUSTMENT PRODUCTION COST 3707660 7
ADJUSTMENT PRODUCTION COST 3811526 7
ADJUSTMENT PRODUCTION COST 57835630 7
ADJUSTMENT PRODUCTION COST 25026166 7
ADJUSTMENT PRODUCTION COST 82861796 7
ADJUSTMENT PRODUCTION COST 5401032 7
ADJUSTMENT PRODUCTION COST 5401032 7
ADJUSTMENT PRODUCTION COST 519330 7
ADJUSTMENT PRODUCTION COST 4293080 7
ADJUSTMENT PRODUCTION COST 4812410 7
ADJUSTMENT PRODUCTION COST 8424000 7
ADJUSTMENT PRODUCTION COST 8424000 7
ADJUSTMENT PRODUCTION COST 82364650 7
ADJUSTMENT PRODUCTION COST 116449756 7
ADJUSTMENT PRODUCTION COST 198814406 7
ADJUSTMENT PRODUCTION COST 13814178 7
ADJUSTMENT PRODUCTION COST 13814178 7
TERIMA DARI M.31.33.599.03.000 68,699,744.00 M10 7
TERIMA DARI M.31.33.599.03.000 9,769,801.00 M10 7
TERIMA DARI M.31.33.599.03.000 25,249,023.00 M10 7
TERIMA DARI M.31.33.599.03.000 43,295,151.00 M10 7
TERIMA DARI M.31.33.599.03.000 8,556,354.00 M10 7
TRANSFER COST 155570073 M10 7
TERIMA DARI M.60.41.599.03.000 356,268,123.00 M10 7
TERIMA DARI M.60.41.599.03.000 50,664,941.00 M10 7
TERIMA DARI M.60.41.599.03.000 130,938,216.00 M10 7
TERIMA DARI M.60.41.599.03.000 224,523,139.00 M10 7
TERIMA DARI M.60.41.599.03.000 44,372,162.00 M10 7
TRANSFER COST 806766581 M10 7
TERIMA DARI M.60.45.599.03.000 8,021,998.00 M10 7
TERIMA DARI M.60.45.599.03.000 1,140,809.00 M10 7
TERIMA DARI M.60.45.599.03.000 2,948,302.00 M10 7
TERIMA DARI M.60.45.599.03.000 5,055,530.00 M10 7
TERIMA DARI M.60.45.599.03.000 999,117.00 M10 7
TRANSFER COST 18165756 M10 7
TERIMA DARI M.60.46.599.03.000 6,675,843.00 M10 7
TERIMA DARI M.60.46.599.03.000 949,373.00 M10 7
TERIMA DARI M.60.46.599.03.000 2,453,554.00 M10 7
TERIMA DARI M.60.46.599.03.000 4,207,172.00 M10 7
TERIMA DARI M.60.46.599.03.000 831,457.00 M10 7
TRANSFER COST 15117399 M10 7
TERIMA DARI M.60.49.599.03.000 26,396,643.00 M10 7
TERIMA DARI M.60.49.599.03.000 3,753,871.00 M10 7
TERIMA DARI M.60.49.599.03.000 9,701,484.00 M10 7
TERIMA DARI M.60.49.599.03.000 16,635,385.00 M10 7
TERIMA DARI M.60.49.599.03.000 3,287,625.00 M10 7
TRANSFER COST 59775008 M10 7
TERIMA DARI M.61.26.599.03.000 378,609,080.00 M10 7
TRANSFER COST 378609080 M10 7
TERIMA DARI M.61.27.599.03.000 17,909,725.00 M10 7
TRANSFER COST 17909725 M10 7
TERIMA DARI M.61.28.599.03.000 1,070,570,822.00 M10 7
TERIMA DARI M.61.28.599.03.000 152,239,940.00 M10 7
TRANSFER COST 1222810762 M10 7
TERIMA DARI M.61.33.599.03.000 595,312,874.00 M10 7
TERIMA DARI M.61.33.599.03.000 84,656,143.00 M10 7
TRANSFER COST 679969017 M10 7
TERIMA DARI M.62.26.599.03.000 114,332,003.00 M10 7
TRANSFER COST 114332003 M10 7
TERIMA DARI M.62.27.599.03.000 14,167,832.00 M10 7
TRANSFER COST 14167832 M10 7
TERIMA DARI M.62.28.599.03.000 300,410,174.00 M10 7
TERIMA DARI M.62.28.599.03.000 514,962,662.00 M10 7
TERIMA DARI M.62.28.599.03.000 101,910,138.00 M10 7
TRANSFER COST 917282974 M10 7
TERIMA DARI M.62.33.599.03.000 142,703,935.00 M10 7
TERIMA DARI M.62.33.599.03.000 244,622,867.00 M10 7
TERIMA DARI M.62.33.599.03.000 48,410,403.00 M10 7
TRANSFER COST 435737205 M10 7
TERIMA DARI M.63.25.599.03.000 34267257 M10 7
TRANSFER COST 34267257 M10 7
TERIMA DARI M.64.25.599.03.000 39557845 M10 7
TRANSFER COST 39557845 M10 7
TERIMA DARI M.71.28.599.03.000 25,759,826.00 M10 7
TRANSFER COST 25759826 M10 7
TERIMA DARI M.72.28.599.03.000 85,083,310.00 M10 7
TRANSFER COST 85083310 M10 7
TERIMA DARI M.73.28.599.03.000 59,280,041.00 M10 7
TRANSFER COST 59280041 M10 7
TERIMA DARI M.74.26.599.03.000 52,426,678.00 M10 7
TRANSFER COST 52426678 M10 7
TERIMA DARI M.74.27.599.03.000 3,791,520.00 M10 7
TRANSFER COST 3791520 M10 7
TERIMA DARI M.74.28.599.03.000 109,356,952.00 M10 7
TRANSFER COST 109356952 M10 7
TERIMA DARI M.74.33.599.03.000 2,804,382.00 M10 7
TRANSFER COST 2804382 M10 7
TERIMA DARI M.75.26.599.03.000 3,811,526.00 M10 7
TRANSFER COST 3811526 M10 7
TERIMA DARI M.75.28.599.03.000 82,861,796.00 M10 7
TRANSFER COST 82861796 M10 7
TERIMA DARI M.75.33.599.03.000 5,401,032.00 M10 7
TRANSFER COST 5401032 M10 7
TERIMA DARI M.76.26.599.03.000 4,812,410.00 M10 7
TRANSFER COST 4812410 M10 7
TERIMA DARI M.76.27.599.03.000 8,424,000.00 M10 7
TRANSFER COST 8424000 M10 7
TERIMA DARI M.76.28.599.03.000 198,814,406.00 M10 7
TRANSFER COST 198814406 M10 7
TERIMA DARI M.76.33.599.03.000 13,814,178.00 M10 7
TRANSFER COST 13814178 M10 7
TRANSFER ACCOUNT KE BNI MNS 2,335,000,000 M10 8
TRANSFER ACCOUNT KE BNI MNS 2,335,000,000 M10 8
TERIMA ADVANCE SETORAN MODAL DARI DSN 2,100,000,000 M10 8
TERIMA ADVANCE SETORAN MODAL DARI DSN 2,100,000,000 M10 8
BPJS KES 4% 6,786,545 M10 8
BPJS KES 4% 6786545 M10 8
SETORAN PPH 21 PT MNS STG MASA JUL-21 16,723,888 M10 8
SETORAN PPH 21 PT MNS STG MASA JUL-21 16,723,888 M10 8
PEMB SOLAR PO 0138 64,061,000 M10 8
PEMB SOLAR PO 0138 64061000 M10 8
KIRIM SOLAR PO 138 PE2 9,200,000 M10 8
KIRIM SOLAR PO 138 PE2 9200000 M10 8
PPN - 010.006-21.08499507 920,000 M10 8
PPN - 010.006-21.08499507 920000 M10 8
PPH 23 - AKR CORPORINDO 184,000 M10 8
PPH 23 - AKR CORPORINDO 184000 M10 8
PPH 22 163,560 M10 8
PPH 22 163560 M10 8
PEMB SOLAR PO 0206 64,224,560 M10 8
PEMB SOLAR PO 0206 64224560 M10 8
KIRIM BARANG PO 206 9,200,000 M10 8
KIRIM BARANG PO 206 9200000 M10 8
PPN - 010.006-21.08499508 920,000 M10 8
PPN - 010.006-21.08499508 920000 M10 8
PPH 23 - AKR CORP 184,000 M10 8
PPH 23 - AKR CORP 184000 M10 8
PEMB PEMASANGAN PENANGKAL PETIR PO175 42,000,000 M10 8
PEMB PEMASANGAN PENANGKAL PETIR PO175 42000000 M10 8
PPH 23 - SAID KUNCORO 840,000 M10 8
PPH 23 - SAID KUNCORO 840000 M10 8
PENYELESAIAN ADVANCE 30% PO 1756 12,600,000 M10 8
PENYELESAIAN ADVANCE 30% PO 1756 12600000 M10 8
PEMB MATERIAL PO 0027 9,900,000 M10 8
PEMB MATERIAL PO 0027 9900000 M10 8
PEMB MATERIAL PO 0030 10,890,000 M10 8
PEMB MATERIAL PO 0030 10890000 M10 8
PEMB MATERIAL PO 0168 99,990,000 M10 8
PEMB MATERIAL PO 0168 99990000 M10 8
PEMB MATERIAL PO 0028 4,850,000 M10 8
PEMB MATERIAL PO 0028 4850000 M10 8
PEMB MATERIAL PO 0026 4,270,000 M10 8
PEMB MATERIAL PO 0026 4270000 M10 8
PEMB MATERIAL PO 0029 225,500 M10 8
PEMB MATERIAL PO 0029 225500 M10 8
PEMB MATERIAL PO 0027 2,227,500 M10 8
PEMB MATERIAL PO 0027 2227500 M10 8
PEMB MATERIAL PO 0025 7,892,500 M10 8
PEMB MATERIAL PO 0025 7892500 M10 8
PEMB MATERIAL PO 0111 561,000 M10 8
PEMB MATERIAL PO 0111 561000 M10 8
PEMB MATERIAL PO 0077 5,629,791 M10 8
PEMB MATERIAL PO 0077 5629791 M10 8
PEMB MATERIAL PO 0076 120,000 M10 8
PEMB MATERIAL PO 0076 120000 M10 8
PEMB MATERIAL PO 0105 3,300,000 M10 8
PEMB MATERIAL PO 0105 3300000 M10 8
PEMB MATERIAL PO 0104 2,735,000 M10 8
PEMB MATERIAL PO 0104 2735000 M10 8
PEMB MATERIAL PO 0027 48,000 M10 8
PEMB MATERIAL PO 0027 48000 M10 8
PEMB MATERIAL PO 0201 25,410,000 M10 8
PEMB MATERIAL PO 0201 25410000 M10 8
PEMB MATERIAL PO 0136 1,709,997 M10 8
PEMB MATERIAL PO 0136 1709997 M10 8
PEMB MATERIAL PO 0199 2,850,000 M10 8
PEMB MATERIAL PO 0199 2850000 M10 8
CALC DIFF 5 M10 8
CALC DIFF 5 M10 8 5
PEMB MATERIAL PO 0195 5,670,126 M10 8
PEMB MATERIAL PO 0195 5670126 M10 8
PEMB MATERIAL PO 0194 820,000 M10 8
PEMB MATERIAL PO 0194 820000 M10 8
PEMB MATERIAL PO 115 2,994,998 M10 8
PEMB MATERIAL PO 115 2994998 M10 8
CALC DIFF 1 M10 8
CALC DIFF 1 M10 8 1
PEMB MATERIAL PO 0117 4,800,000 M10 8
PEMB MATERIAL PO 0117 4800000 M10 8
PEMB MATERIAL PO 0135 11,250,002 M10 8
PEMB MATERIAL PO 0135 11250002 M10 8
PEMB MATERIAL PO 0200 1,349,997 M10 8
PEMB MATERIAL PO 0200 1349997 M10 8
PEMB MATERIAL PO 0012 2,752,750 M10 8
PEMB MATERIAL PO 0012 2752750 M10 8
PEMB MATERIAL PO 0131 1,226,830 M10 8
PEMB MATERIAL PO 0131 1226830 M10 8
PEMB MATERIAL PO 0122 3,729,000 M10 8
PEMB MATERIAL PO 0122 3729000 M10 8
PEMB MATERIAL PO 0123 946,000 M10 8
PEMB MATERIAL PO 0123 946000 M10 8
PEMB MATERIAL PO 0151 104,940 M10 8
PEMB MATERIAL PO 0151 104940 M10 8
PEMB MATERIAL PO 0081 23,061,500 M10 8
PEMB MATERIAL PO 0081 23061500 M10 8
PEMB MATERIAL PO 0154 4,389,000 M10 8
PEMB MATERIAL PO 0154 4389000 M10 8
PEMB MATERIAL PO 0153 4,023,250 M10 8
PEMB MATERIAL PO 0153 4023250 M10 8
PEMB MATERIAL PO 158 2,480,500 M10 8
PEMB MATERIAL PO 158 2480500 M10 8
PEMB MATERIAL PO 0099 1,271,600 M10 8
PEMB MATERIAL PO 0099 1271600 M10 8
PEMB MATERIAL PO 0105 3,300,000 M10 8
PEMB MATERIAL PO 0105 3300000 M10 8
PEMB MATERIAL PO 0087 5,120,500 M10 8
PEMB MATERIAL PO 0087 5120500 M10 8
PEMB MATERIAL PO 0150 3,146,000 M10 8
PEMB MATERIAL PO 0150 3146000 M10 8
PEMB MATERIAL PO 0065 5,660,600 M10 8
PEMB MATERIAL PO 0065 5660600 M10 8
PEMB MATERIAL PO 0152 4,023,250 M10 8
PEMB MATERIAL PO 0152 4023250 M10 8
PEMB MATERIAL PO 0127 5,109,500 M10 8
PEMB MATERIAL PO 0127 5109500 M10 8
PEMB MATERIAL PO 0155 3,657,500 M10 8
PEMB MATERIAL PO 0155 3657500 M10 8
PEMB MATERIAL PO 0087 473,000 M10 8
PEMB MATERIAL PO 0087 473000 M10 8
PEMB MATERIAL PO 0156 445,500 M10 8
PEMB MATERIAL PO 0156 445500 M10 8
PEMB MATERIAL PO 0100 594,000 M10 8
PEMB MATERIAL PO 0100 594000 M10 8
PEMB MATERIAL PO 0126 1,059,850 M10 8
PEMB MATERIAL PO 0126 1059850 M10 8
PEMB MATERIAL PO 0124 3,701,500 M10 8
PEMB MATERIAL PO 0124 3701500 M10 8
PEMB MATERIAL PO 0125 39,600 M10 8
PEMB MATERIAL PO 0125 39600 M10 8
PEMB MATERIAL PO 0091 60,500 M10 8
PEMB MATERIAL PO 0091 60500 M10 8
PEMB MATERIAL PO 0132 330,550 M10 8
PEMB MATERIAL PO 0132 330550 M10 8
PEMB MATERIAL PO 0086 3,080,000 M10 8
PEMB MATERIAL PO 0086 3080000 M10 8
PEMB MATERIAL PO 0121 512,600 M10 8
PEMB MATERIAL PO 0121 512600 M10 8
PEMB MATERIAL PO 0095 3,465,000 M10 8
PEMB MATERIAL PO 0095 3465000 M10 8
PEMB MATERIAL PO 0083 1,848,000 M10 8
PEMB MATERIAL PO 0083 1848000 M10 8
PEMB MATERIAL PO 0132 2,450,000 M10 8
PEMB MATERIAL PO 0132 2450000 M10 8
PEMB MATERIAL PO 0130 2,450,000 M10 8
PEMB MATERIAL PO 0130 2450000 M10 8
PEMB MATERIAL PO 0131 2,450,000 M10 8
PEMB MATERIAL PO 0131 2450000 M10 8
PEMB MATERIAL PO 0120 130,000 M10 8
PEMB MATERIAL PO 0120 130000 M10 8
PEMB MATERIAL PO 0114 1,664,000 M10 8
PEMB MATERIAL PO 0114 1664000 M10 8
PEMB MATERIAL PO 0118 70,000 M10 8
PEMB MATERIAL PO 0118 70000 M10 8
PEMB MATERIAL PO 0094 115,200 M10 8
PEMB MATERIAL PO 0094 115200 M10 8
PEMB MATERIAL PO 0079 210,000 M10 8
PEMB MATERIAL PO 0079 210000 M10 8
PEMB MATERIAL PO 0140 648,000 M10 8
PEMB MATERIAL PO 0140 648000 M10 8
PEMB MATERIAL PO 0128 2,496,000 M10 8
PEMB MATERIAL PO 0128 2496000 M10 8
PEMB MATERIAL PO 0141 900,000 M10 8
PEMB MATERIAL PO 0141 900000 M10 8
PEMB MATERIAL PO 0142 150,000 M10 8
PEMB MATERIAL PO 0142 150000 M10 8
PEMB MATERIAL PO 0117 3,000,000 M10 8
PEMB MATERIAL PO 0117 3000000 M10 8
PEMB MATERIAL PO 0092 105,000 M10 8
PEMB MATERIAL PO 0092 105000 M10 8
PEMB MATERIAL PO 1528 1,575,000 M10 8
PEMB MATERIAL PO 1528 1575000 M10 8
PEMB MATERIAL PO 1531 3,097,000 M10 8
PEMB MATERIAL PO 1531 3097000 M10 8
PEMB MATERIAL PO 1577 3,078,000 M10 8
PEMB MATERIAL PO 1577 3078000 M10 8
PEMB MATERIAL PO 0061 4,830,000 M10 8
PEMB MATERIAL PO 0061 4830000 M10 8
PEMB MATERIAL PO 0203 2,912,000 M10 8
PEMB MATERIAL PO 0203 2912000 M10 8
PEMB MATERIAL PO 0111 150,000 M10 8
PEMB MATERIAL PO 0111 150000 M10 8
PEMB MATERIAL PO 0109 3,630,000 M10 8
PEMB MATERIAL PO 0109 3630000 M10 8
PEMB MATERIAL PO 0165 3,630,000 M10 8
PEMB MATERIAL PO 0165 3630000 M10 8
PEMB MATERIAL PO 0114 308,000 M10 8
PEMB MATERIAL PO 0114 308000 M10 8
PEMB MATERIAL PO 0071 440,000 M10 8
PEMB MATERIAL PO 0071 440000 M10 8
PEMB MATERIAL PO 0054 440,000 M10 8
PEMB MATERIAL PO 0054 440000 M10 8
PEMB MATERIAL PO 0178 111,320 M10 8
PEMB MATERIAL PO 0178 111320 M10 8
PEMB RENT DUMP TRUCK HINO DUTRO JUN-21 16,666,667 M10 8
PEMB RENT DUMP TRUCK HINO DUTRO JUN-21 16666667 M10 8
PPN - 010.003-21.34245121 1,666,667 M10 8
PPN - 010.003-21.34245121 1666667 M10 8
PPH 2% - BJS 333,333 M10 8
PPH 2% - BJS 333333 M10 8
CALC DIFF 1 M10 8
CALC DIFF 1 M10 8 1
PEMB RENT UNIT ALL NEW TRITON JUL-21 11,290,323 M10 8
PEMB RENT UNIT ALL NEW TRITON JUL-21 11290323 M10 8
PPH 2% - KOP MUNGGUK 225,806 M10 8
PPH 2% - KOP MUNGGUK 225806 M10 8
CALC DIFF 1 M10 8
CALC DIFF 1 M10 8 1
PEMB RENT UNIT ALL NEW TRITON JUN-21 17,500,000 M10 8
PEMB RENT UNIT ALL NEW TRITON JUN-21 17500000 M10 8
PPH 2% - KOP MUNGGUK KUNYUNG 350,000 M10 8
PPH 2% - KOP MUNGGUK KUNYUNG 350000 M10 8
BI PCR KARYAWAN 5,575,000 M10 8
BI PCR KARYAWAN 5575000 M10 8
TERIMA TITIPAN MAINTANANCE JUL-21 2,000,000 M10 8
TERIMA TITIPAN MAINTANANCE JUL-21 2000000 M10 8
PENY ADV PEMB MOBIL KOP MUNGGUK JUN-21 10,000,000 M10 8
PENY ADV PEMB MOBIL KOP MUNGGUK JUN-21 10000000 M10 8
POT PINJAMAN KOP MKM JUN-21 4,209,000 M10 8
POT PINJAMAN KOP MKM JUN-21 4209000 M10 8
TRM TITIPAN MAINTANANCE KOP MKM JUN-21 2,000,000 M10 8
TRM TITIPAN MAINTANANCE KOP MKM JUN-21 2000000 M10 8
TRM PENGEMB KELEBIHAN BAYAR PUPUK PO10 29,098,220 M10 8
TRM PENGEMB KELEBIHAN BAYAR PUPUK PO10 29098220 M10 8
JKK 0.24%, 0.54%, 0.89% 5,166,600 M10 8
JKK 0.24%, 0.54%, 0.89% 5166600 M10 8
JAMINAN PENSIUN 3% 1,539,414 M10 8
JAMINAN PENSIUN 3% 1539414 M10 8
JKK 0.24%, 0.54%, 0.89% 5,107,740 M10 8
JKK 0.24%, 0.54%, 0.89% 5107740 M10 8
JAMINAN PENSIUN 3% 1,795,776 M10 8
JAMINAN PENSIUN 3% 1795776 M10 8
JKK 0.24%, 0.54%, 0.89% 3,446,580 M10 8
JKK 0.24%, 0.54%, 0.89% 3446580 M10 8
JAMINAN PENSIUN 3% 1,078,776 M10 8
JAMINAN PENSIUN 3% 1078776 M10 8
TRANSFER ACCOUNT KE BNI MNS 142,680,000 M10 8
TRANSFER ACCOUNT KE BNI MNS 142680000 M10 8
PEMB MATERIAL PO 0177 94,241 M10 8
PEMB MATERIAL PO 0177 94241 M10 8
TERIMA ADVANCE SETORAN MODAL DARI DSN 1,000,000,000 M10 8
TERIMA ADVANCE SETORAN MODAL DARI DSN 1,000,000,000 M10 8
PEMB MATERIAL PO 0208 3,360,000 M10 8
PEMB MATERIAL PO 0208 3360000 M10 8
PEMB MATERIAL PO 0144 1,842,500 M10 8
PEMB MATERIAL PO 0144 1842500 M10 8
PEMB MATERIAL PO 0023 448,800 M10 8
PEMB MATERIAL PO 0023 448800 M10 8
TRANSFER ACCOUNT KE BANK PERMATA 300,000,000 M10 8
TRANSFER ACCOUNT KE BANK PERMATA 300,000,000 M10 8
TERIMA TRANSFER ACCOUNT DARI BCA 4606 300,000,000 M10 8
TERIMA TRANSFER ACCOUNT DARI BCA 4606 300,000,000 M10 8
PEMB MATERIAL PO 0033 165,000 M10 8
PEMB MATERIAL PO 0033 165000 M10 8
PEMB MATERIAL PO 0187 3,183,400 M10 8
PEMB MATERIAL PO 0187 3183400 M10 8
PEMB MATERIAL PO 0094 4,851,000 M10 8
PEMB MATERIAL PO 0094 4851000 M10 8
PEMB MATERIAL PO 0046 2,208,250 M10 8
PEMB MATERIAL PO 0046 2208250 M10 8
PEMB MATERIAL PO 0085 4,851,000 M10 8
PEMB MATERIAL PO 0085 4851000 M10 8
PEMB MATERIAL PO 0092 4,851,000 M10 8
PEMB MATERIAL PO 0092 4851000 M10 8
PEMB MATERIAL PO 0093 4,851,000 M10 8
PEMB MATERIAL PO 0093 4851000 M10 8
PEMB MATERIAL PO 0190 528,000 M10 8
PEMB MATERIAL PO 0190 528000 M10 8
PEMB MATERIAL PO 0191 4,389,000 M10 8
PEMB MATERIAL PO 0191 4389000 M10 8
PEMB MATERIAL PO 0074 819,500 M10 8
PEMB MATERIAL PO 0074 819500 M10 8
PEMB MATERIAL PO 0126 1,727,000 M10 8
PEMB MATERIAL PO 0126 1727000 M10 8
PEMB MATERIAL PO 0125 1,046,100 M10 8
PEMB MATERIAL PO 0125 1046100 M10 8
PEMB MATERIAL PO 0189 77,000 M10 8
PEMB MATERIAL PO 0189 77000 M10 8
PEMB MATERIAL PO 0197 6,800,000 M10 8
PEMB MATERIAL PO 0197 6800000 M10 8
PEMB MATERIAL PO 0205 2,800,000 M10 8
PEMB MATERIAL PO 0205 2800000 M10 8
PEMB MATERIAL PO 0198 3,850,000 M10 8
PEMB MATERIAL PO 0198 3850000 M10 8
TERIMA ADVANCE SETORAN MODAL DARI DSN 1,400,000,000 M10 8
TERIMA ADVANCE SETORAN MODAL DARI DSN 1,400,000,000 M10 8
BUNGA KI KEBUN 2018 PER AUG-21 1,587,903,150 M10 8
BUNGA KI KEBUN 2018 PER AUG-21 1,587,903,150.00 M10 8
CALC DIFF 1 M10 8
CALC DIFF 1 M10 8 -1
GAJI GOL.IV PE1 AUG-21 78,100,000 M10 8
GAJI GOL.IV PE1 AUG-21 78100000 M10 8
PENS LAIN GOL.IV PE1 AUG-21 19,318,333 M10 8
PENS LAIN GOL.IV PE1 AUG-21 19318333 M10 8
INC KELUARGA GOL.IV PE1 AUG-21 8,300,000 M10 8
INC KELUARGA GOL.IV PE1 AUG-21 8300000 M10 8
INC SITE GOL.IV PE1 AUG-21 35,000,000 M10 8
INC SITE GOL.IV PE1 AUG-21 35000000 M10 8
ASTEK GOL.IV PE1 AUG-21 2,678,040 M10 8
ASTEK GOL.IV PE1 AUG-21 2678040 M10 8
TUNJ BPS GOL.IV PE1 AUG-21 6,600,000 M10 8
TUNJ BPS GOL.IV PE1 AUG-21 6600000 M10 8
GAJI GOL.IV KB MNS AUG-21 79,000,000 M10 8
GAJI GOL.IV KB MNS AUG-21 79000000 M10 8
PEND LAIN GOL.IV KB MNS AUG-21 6,500,000 M10 8
PEND LAIN GOL.IV KB MNS AUG-21 6500000 M10 8
INC KELUARGA GOL.IV KB MNS AUG-21 27,700,000 M10 8
INC KELUARGA GOL.IV KB MNS AUG-21 27700000 M10 8
ASTEK GOL.IV KB MNS AUG-21 8,303,600 M10 8
ASTEK GOL.IV KB MNS AUG-21 8303600 M10 8
GAJI GOL.IV PE2 AUG-21 52,700,000 M10 8
GAJI GOL.IV PE2 AUG-21 52700000 M10 8
INC KELUARGA GOL.IV PE2 AUG-21 2,000,000 M10 8
INC KELUARGA GOL.IV PE2 AUG-21 2000000 M10 8
INC SITE GOL.IV PE2 AUG-21 20,000,000 M10 8
INC SITE GOL.IV PE2 AUG-21 20000000 M10 8
ASTEK GOL.IV PE2 AUG-21 5,420,680 M10 8
ASTEK GOL.IV PE2 AUG-21 5420680 M10 8
JK - JKK 0.54% 2,218,040 M10 8
JK - JKK 0.54% 2218040 M10 8
PPH GAJI 9,269,849 M10 8
PPH GAJI 9269849 M10 8
BPJS 1% 2,527,500 M10 8
BPJS 1% 2527500 M10 8
JAMINAN PENSIUN 1% 598,592 M10 8
JAMINAN PENSIUN 1% 598592 M10 8
KMPL/COP 3,395,000 M10 8
KMPL/COP 3395000 M10 8
TRM SEBAG GAJI CAS SITE GOL4 PE1 AUG21 7,500,000 M10 8
TRM SEBAG GAJI CAS SITE GOL4 PE1 AUG21 7500000 M10 8
KMPL/COP 1,450,000 M10 8
KMPL/COP 1450000 M10 8
JK - JKK 0.54% 2,243,600 M10 8
JK - JKK 0.54% 2243600 M10 8
PPH GAJI 10,521,375 M10 8
PPH GAJI 10521375 M10 8
BPJS 1% 2,675,000 M10 8
BPJS 1% 2675000 M10 8
JAMINAN PENSIUN 1% 513,138 M10 8
JAMINAN PENSIUN 1% 513138 M10 8
TRM SEBAG GAJI CASH SITE KB MNS AUG-21 3,300,000 M10 8
TRM SEBAG GAJI CASH SITE KB MNS AUG-21 3300000 M10 8
KMPL / COP 1,210,000 M10 8
KMPL / COP 1210000 M10 8
TRM SEBAG GAJI CAS SITE GOL4 PE2 AUG21 2,300,000 M10 8
TRM SEBAG GAJI CAS SITE GOL4 PE2 AUG21 2300000 M10 8
JK - JKK 0.54% 1,496,680 M10 8
JK - JKK 0.54% 1496680 M10 8
PPH GAJI 5,151,512 M10 8
PPH GAJI 5151512 M10 8
BPJS 1% 1,410,000 M10 8
BPJS 1% 1410000 M10 8
JAMINAN PENSIUN 1% 359,592 M10 8
JAMINAN PENSIUN 1% 359592 M10 8
PEMB RENT UNIT BULLDOZER D85 JUNI-21 61,275,000 M10 8
PEMB RENT UNIT BULLDOZER D85 JUNI-21 61275000 M10 8
PPN - 010.000-21.74794612 6,127,500 M10 8
PPN - 010.000-21.74794612 6127500 M10 8
PPH 2% - PSM 1,225,500 M10 8
PPH 2% - PSM 1225500 M10 8
PEMB RENT UNIT EXCAVATOR EC200 JUN-21 68,970,000 M10 8
PEMB RENT UNIT EXCAVATOR EC200 JUN-21 68970000 M10 8
PPN - 010.000-21.74794616 6,897,000 M10 8
PPN - 010.000-21.74794616 6897000 M10 8
PPH 2% - PSM 1,379,400 M10 8
PPH 2% - PSM 1379400 M10 8
PEMB RENT UNIT FARM TRACTOR JUNI-21 51,910,000 M10 8
PEMB RENT UNIT FARM TRACTOR JUNI-21 51910000 M10 8
PPN - 010.000-21.74794607 5,191,000 M10 8
PPN - 010.000-21.74794607 5191000 M10 8
PPH 2% - PSM 1,038,200 M10 8
PPH 2% - PSM 1038200 M10 8
PEMB RENT UNIT FARM TRACTOR JUN-21 42,533,334 M10 8
PEMB RENT UNIT FARM TRACTOR JUN-21 42533334 M10 8
PPN - 010.000-21.74794614 4,253,333 M10 8
PPN - 010.000-21.74794614 4253333 M10 8
PPH 2% - PSM 850,667 M10 8
PPH 2% - PSM 850667 M10 8
PEMB RENT UNIT FARM TRACTOR JUN-21 57,200,000 M10 8
PEMB RENT UNIT FARM TRACTOR JUN-21 57200000 M10 8
PPN - 010.000-21.74794615 5,720,000 M10 8
PPN - 010.000-21.74794615 5720000 M10 8
PPH 2% - PSM 1,144,000 M10 8
PPH 2% - PSM 1144000 M10 8
PEMB RENT UNIT FARM TRACTOR JUN-21 38,570,000 M10 8
PEMB RENT UNIT FARM TRACTOR JUN-21 38570000 M10 8
PPN - 010.000-21.74794606 3,857,000 M10 8
PPN - 010.000-21.74794606 3857000 M10 8
PPH 2% - PSM 771,400 M10 8
PPH 2% - PSM 771400 M10 8
PEMB RENT UNIT BULLDOZER D85 JUN-21 58,650,000 M10 8
PEMB RENT UNIT BULLDOZER D85 JUN-21 58650000 M10 8
POT DP 35% 20,527,500 M10 8
POT DP 35% 20527500 M10 8
PPN - 010.000-21.74794605 3,812,250 M10 8
PPN - 010.000-21.74794605 3812250 M10 8
PPH 2% - PSM 762,450 M10 8
PPH 2% - PSM 762450 M10 8
PEMB RENT UNIT BULLDOZER D85 JUN-21 61,710,000 M10 8
PEMB RENT UNIT BULLDOZER D85 JUN-21 61710000 M10 8
POT DP 35% 21,598,500 M10 8
POT DP 35% 21598500 M10 8
PPN - 010.000-21.74794604 4,011,150 M10 8
PPN - 010.000-21.74794604 4011150 M10 8
PPH 2% - PSM 802,230 M10 8
PPH 2% - PSM 802230 M10 8
PEMB RENT UNIT FARM TRACTOR PE1 MEI-21 41,870,968 M10 8
PEMB RENT UNIT FARM TRACTOR PE1 MEI-21 41870968 M10 8
PPN - 010.000-21.74790030 4,187,097 M10 8
PPN - 010.000-21.74790030 4187097 M10 8
PPH 2% - PSM 837,419 M10 8
PPH 2% - PSM 837419 M10 8
CALC DIFF 1 M10 8
CALC DIFF 1 M10 8 1
PEMB RENT UNIT FARM TRACTOR MEI-21 41,325,000 M10 8
PEMB RENT UNIT FARM TRACTOR MEI-21 41325000 M10 8
PPN - 010.000-21.74789987 4,132,500 M10 8
PPN - 010.000-21.74789987 4132500 M10 8
PPH 2% - PSM 826,500 M10 8
PPH 2% - PSM 826500 M10 8
PEMB RENT UNIT EXCAVATOR EC200 MEI-21 24,225,000 M10 8
PEMB RENT UNIT EXCAVATOR EC200 MEI-21 24225000 M10 8
PPN - 010.000-21.74790027 2,422,500 M10 8
PPN - 010.000-21.74790027 2422500 M10 8
PPH 2% - PSM 484,500 M10 8
PPH 2% - PSM 484500 M10 8
PEMB RENT UNIT FARM TRACTOR PE2 MEI-21 39,741,936 M10 8
PEMB RENT UNIT FARM TRACTOR PE2 MEI-21 39741936 M10 8
PPN - 010.000-21.74789986 3,974,194 M10 8
PPN - 010.000-21.74789986 3974194 M10 8
PPH 2% - PSM 794,839 M10 8
PPH 2% - PSM 794839 M10 8
PEMB RENT UNIT FARM TRACTOR MEI-21 26,390,000 M10 8
PEMB RENT UNIT FARM TRACTOR MEI-21 26390000 M10 8
PPN - 010.000-21.74790032 2,639,000 M10 8
PPN - 010.000-21.74790032 2639000 M10 8
PPH 2% - PSM 527,800 M10 8
PPH 2% - PSM 527800 M10 8
PEMB RENT UNIT BULLDOZER D85 MEI-21 38,760,000 M10 8
PEMB RENT UNIT BULLDOZER D85 MEI-21 38760000 M10 8
POT DP 35% 13,566,000 M10 8
POT DP 35% 13566000 M10 8
PPN - 010.000-21.74790026 2,519,400 M10 8
PPN - 010.000-21.74790026 2519400 M10 8
PPH 2% - PSM 503,880 M10 8
PPH 2% - PSM 503880 M10 8
PEMB RENT UNIT BULLDOZER D85 MEI-21 48,450,000 M10 8
PEMB RENT UNIT BULLDOZER D85 MEI-21 48450000 M10 8
POT DP 35% 16,957,500 M10 8
POT DP 35% 16957500 M10 8
PPN - 010.000-21.74790023 3,149,250 M10 8
PPN - 010.000-21.74790023 3149250 M10 8
PPH 2% - PSM 629,850 M10 8
PPH 2% - PSM 629850 M10 8
PEMB RENT UNIT BULLDOZER D85 MEI-21 38,000,000 M10 8
PEMB RENT UNIT BULLDOZER D85 MEI-21 38000000 M10 8
PPN - 010.000-21.74790024 3,800,000 M10 8
PPN - 010.000-21.74790024 3800000 M10 8
PPH 2% - PSM 760,000 M10 8
PPH 2% - PSM 760000 M10 8
PEMB RENT UNIT BULLDOZER D85 MEI-21 26,125,000 M10 8
PEMB RENT UNIT BULLDOZER D85 MEI-21 26125000 M10 8
PPN - 010.000-21.74790022 2,612,500 M10 8
PPN - 010.000-21.74790022 2612500 M10 8
PPH 2% - PSM 522,500 M10 8
PPH 2% - PSM 522500 M10 8
PEMB RENT UNIT EXCAVATOR EC200 MEI-21 17,670,000 M10 8
PEMB RENT UNIT EXCAVATOR EC200 MEI-21 17670000 M10 8
PPN - 010.000-21.74790029 1,767,000 M10 8
PPN - 010.000-21.74790029 1767000 M10 8
PPH 2% - PSM 353,400 M10 8
PPH 2% - PSM 353400 M10 8
BI RENT UNIT TRAILER NON TIPPING MEI21 15,464,516 M10 8
BI RENT UNIT TRAILER NON TIPPING MEI21 15464516 M10 8
PPN - 010.000-21.74789985 1,546,452 M10 8
PPN - 010.000-21.74789985 1546452 M10 8
PPH 2% - PSM 309,290 M10 8
PPH 2% - PSM 309290 M10 8
PEMB RENT UNIT BULLDOZER D85 MEI-21 7,600,000 M10 8
PEMB RENT UNIT BULLDOZER D85 MEI-21 7600000 M10 8
PPN - 010.000-21.74790025 760,000 M10 8
PPN - 010.000-21.74790025 760000 M10 8
PPH 2% - PSM 152,000 M10 8
PPH 2% - PSM 152000 M10 8
PEMB RENT UNIT FARM TRACTOR FT11 MEI-1 17,690,000 M10 8
PEMB RENT UNIT FARM TRACTOR FT11 MEI-1 17690000 M10 8
PPN - 010.000-21.74790033 1,769,000 M10 8
PPN - 010.000-21.74790033 1769000 M10 8
PPH 2% - PSM 353,800 M10 8
PPH 2% - PSM 353800 M10 8
PEMB RENT UNIT EXCAVATOR PC200 MEI-21 6,270,000 M10 8
PEMB RENT UNIT EXCAVATOR PC200 MEI-21 6270000 M10 8
PPN - 010.000-21.74790028 627,000 M10 8
PPN - 010.000-21.74790028 627000 M10 8
PPH 2% - PSM 125,400 M10 8
PPH 2% - PSM 125400 M10 8
BI RENT UNIT TRAILER NON TIPPING MEI21 13,038,710 M10 8
BI RENT UNIT TRAILER NON TIPPING MEI21 13038710 M10 8
PPN - 010.000-21.74790031 1,303,871 M10 8
PPN - 010.000-21.74790031 1303871 M10 8
PPH 2% - PSM 260,774 M10 8
PPH 2% - PSM 260774 M10 8
CALC DIFF 1 M10 8
CALC DIFF 1 M10 8 1
PEMB RENT UNIT BULLDOZER D85 JUN-21 4,275,000 M10 8
PEMB RENT UNIT BULLDOZER D85 JUN-21 4275000 M10 8
PPN - 010.000-21.74794610 427,500 M10 8
PPN - 010.000-21.74794610 427500 M10 8
PPH 2% - PSM 85,500 M10 8
PPH 2% - PSM 85500 M10 8
PEMB RENT UNIT BULLDOZER D85 JUNI-21 2,375,000 M10 8
PEMB RENT UNIT BULLDOZER D85 JUNI-21 2375000 M10 8
PPN - 010.000-21.74794611 237,500 M10 8
PPN - 010.000-21.74794611 237500 M10 8
PPH 2% - PSM 47,500 M10 8
PPH 2% - PSM 47500 M10 8
PEMB RENT UNIT FARM TRACTOR FT11 JUN21 16,675,000 M10 8
PEMB RENT UNIT FARM TRACTOR FT11 JUN21 16675000 M10 8
PPN - 010.000-21.74794608 1,667,500 M10 8
PPN - 010.000-21.74794608 1667500 M10 8
PPH 2% - PSM 333,500 M10 8
PPH 2% - PSM 333500 M10 8
PEMB RENT UNIT EXCAVATOR PC200 JUN-21 9,405,000 M10 8
PEMB RENT UNIT EXCAVATOR PC200 JUN-21 9405000 M10 8
PPN - 010.000-21.74794617 940,500 M10 8
PPN - 010.000-21.74794617 940500 M10 8
PPH 2% - PSM 188,100 M10 8
PPH 2% - PSM 188100 M10 8
PEMB RENT TRAILER NON TIPPING JUN-21 20,053,333 M10 8
PEMB RENT TRAILER NON TIPPING JUN-21 20053333 M10 8
PPN - 010.000-21.74794609 2,005,333 M10 8
PPN - 010.000-21.74794609 2005333 M10 8
PPH 2% - PSM 401,067 M10 8
PPH 2% - PSM 401067 M10 8
CALC DIFF 1 M10 8
CALC DIFF 1 M10 8 -1
PEMB RENT TRAILER NON TIPPING JUN-21 17,703,333 M10 8
PEMB RENT TRAILER NON TIPPING JUN-21 17703333 M10 8
PPN - 010.000-21.74794613 1,770,333 M10 8
PPN - 010.000-21.74794613 1770333 M10 8
PPH 2% - PSM 354,067 M10 8
PPH 2% - PSM 354067 M10 8
CALC DIFF 1 M10 8
CALC DIFF 1 M10 8 -1
PEMB RENT UNIT ALL STRADA TRITON APR21 14,666,667 M10 8
PEMB RENT UNIT ALL STRADA TRITON APR21 14666667 M10 8
PPN - 010.004-21.05129217 1,466,667 M10 8
PPN - 010.004-21.05129217 1466667 M10 8
PPH 2% - SURYA SUGEMA 293,333 M10 8
PPH 2% - SURYA SUGEMA 293333 M10 8
CALC DIFF 1 M10 8
CALC DIFF 1 M10 8 1
BI RENT UNIT ALL NEW TRITON DC01 APR21 13,800,000 M10 8
BI RENT UNIT ALL NEW TRITON DC01 APR21 13800000 M10 8
PPN - 010.004-21.05129216 1,380,000 M10 8
PPN - 010.004-21.05129216 1380000 M10 8
PPH 2% - SURYA SUGEMA 276,000 M10 8
PPH 2% - SURYA SUGEMA 276000 M10 8
PEMB RENT MOBIL PAJERO SPORT APR-21 21,500,000 M10 8
PEMB RENT MOBIL PAJERO SPORT APR-21 21500000 M10 8
PPN - 010.004-21.05129214 2,150,000 M10 8
PPN - 010.004-21.05129214 2150000 M10 8
PPH 2% - SURYA SUGEMA 430,000 M10 8
PPH 2% - SURYA SUGEMA 430000 M10 8
BI RENT UNIT ALL NEW TRITON DC02 APR21 11,400,000 M10 8
BI RENT UNIT ALL NEW TRITON DC02 APR21 11400000 M10 8
PPN - 010.004-21.05129215 1,140,000 M10 8
PPN - 010.004-21.05129215 1140000 M10 8
PPH 2% - SURYA SUGEMA 228,000 M10 8
PPH 2% - SURYA SUGEMA 228000 M10 8
BI RENT UNIT ALL NEW TRITON DC01 MEI21 18,000,000 M10 8
BI RENT UNIT ALL NEW TRITON DC01 MEI21 18000000 M10 8
PPN - 010.004-21.05129210 1,800,000 M10 8
PPN - 010.004-21.05129210 1800000 M10 8
PPH 2% - SURYA SUGEMA 360,000 M10 8
PPH 2% - SURYA SUGEMA 360000 M10 8
PEMB RENT UNIT ALL STRADA TRITON MEI21 11,612,903 M10 8
PEMB RENT UNIT ALL STRADA TRITON MEI21 11612903 M10 8
PPN - 010.004-21.05129212 1,161,290 M10 8
PPN - 010.004-21.05129212 1161290 M10 8
PPH 2% - SURYA SUGEMA 232,258 M10 8
PPH 2% - SURYA SUGEMA 232258 M10 8
PEMB RENT ALL NEW TRITON DC02 MEI-21 18,000,000 M10 8
PEMB RENT ALL NEW TRITON DC02 MEI-21 18000000 M10 8
PPN - 010.004-21.05129211 1,800,000 M10 8
PPN - 010.004-21.05129211 1800000 M10 8
PPH 2% - SURYA SUGEMA 360,000 M10 8
PPH 2% - SURYA SUGEMA 360000 M10 8
PEMB RENT MOBIL PAJERO SPORT MEI-21 21,500,000 M10 8
PEMB RENT MOBIL PAJERO SPORT MEI-21 21500000 M10 8
PPN - 010.004-21.05129209 2,150,000 M10 8
PPN - 010.004-21.05129209 2150000 M10 8
PPH 2% - SURYA SUGEMA 430,000 M10 8
PPH 2% - SURYA SUGEMA 430000 M10 8
PEMB RENT DUMP TRUCK HINO DUTRO JUL-21 15,833,333 M10 8
PEMB RENT DUMP TRUCK HINO DUTRO JUL-21 15833333 M10 8
PPN - 010.003-21.34245162 1,583,333 M10 8
PPN - 010.003-21.34245162 1583333 M10 8
PPH 2% - BJS 316,667 M10 8
PPH 2% - BJS 316667 M10 8
CALC DIFF 1 M10 8
CALC DIFF 1 M10 8 -1
PEMB RENT UNIT ALL NEW TRITON AUG-21 17,500,000 M10 8
PEMB RENT UNIT ALL NEW TRITON AUG-21 17500000 M10 8
PPH 2% - KOP MUNGGUK KUNYUNG 350,000 M10 8
PPH 2% - KOP MUNGGUK KUNYUNG 350000 M10 8
PENGEMB PPH 21 DTP PT MNS STG JUL-21 7,593,376 M10 8
PENGEMB PPH 21 DTP PT MNS STG JUL-21 7593376 M10 8
TRF ACC 13,480,000 M10 8
TRF ACC 13,480,000 M10 8
TERIMA ADVANCE SETORAN MODAL DARI DSN 1,000,000,000 M10 8
TERIMA ADVANCE SETORAN MODAL DARI DSN 1,000,000,000 M10 8
POT ANGS LEASING UNIT KOP MKM AUG-21 5,988,000 M10 8
POT ANGS LEASING UNIT KOP MKM AUG-21 5988000 M10 8
POT PINJ KOP MKM JUL-AUG 21 8,418,000 M10 8
POT PINJ KOP MKM JUL-AUG 21 8418000 M10 8
TRM TITIPAN MAINTANANCE KOP MKM AUG-21 2,000,000 M10 8
TRM TITIPAN MAINTANANCE KOP MKM AUG-21 2000000 M10 8
TRM TRF ACC 13,480,000 M10 8
TRM TRF ACC 13,480,000 M10 8
PEMB MATERIAL PO 0161 67,004,640 M10 8
PEMB MATERIAL PO 0161 67004640 M10 8
KIRIM SOLAR 9,200,000 M10 8
KIRIM SOLAR 9200000 M10 8
PPN - 010.006-21.08506868 920,000 M10 8
PPN - 010.006-21.08506868 920000 M10 8
PPH 23 - AKR CORP 184,000 M10 8
PPH 23 - AKR CORP 184000 M10 8
PEMB SOLAR PO 0162 67,004,640 M10 8
PEMB SOLAR PO 0162 67004640 M10 8
KIRIM SOLAR 9,200,000 M10 8
KIRIM SOLAR 9200000 M10 8
PPN - 010.006-21.08509511 920,000 M10 8
PPN - 010.006-21.08509511 920000 M10 8
PPH 23 - AKR CORP 184,000 M10 8
PPH 23 - AKR CORP 184000 M10 8
PEMB SOLAR PO 0163 67,004,640 M10 8
PEMB SOLAR PO 0163 67004640 M10 8
KIRIM SOLAR PO 163 9,200,000 M10 8
KIRIM SOLAR PO 163 9200000 M10 8
PPN - 010.006-21.08509512 920,000 M10 8
PPN - 010.006-21.08509512 920000 M10 8
PPH 23 - AKR CORP 184,000 M10 8
PPH 23 - AKR CORP 184000 M10 8
PE1 EST 25,000,000 M10 8
PE1 EST 25000000 M10 8
PE2 EST 25,000,000 M10 8
PE2 EST 25000000 M10 8
PPN - 010.006-21.92195669 5,000,000 M10 8
PPN - 010.006-21.92195669 5000000 M10 8
PPH 23 - PTP 1,000,000 M10 8
PPH 23 - PTP 1000000 M10 8
KELEBIHAN BAYAR AGRO TUNAS MANDIRI 3,671,800 M10 8
KELEBIHAN BAYAR AGRO TUNAS MANDIRI 3671800 M10 8
LTE TKT CUTI AN RICKY S KNO-PNK 16-AUG 318,000 M10 8
LTE TKT CUTI AN RICKY S KNO-PNK 16-AUG 318000 M10 8
LTE TIKET CUTI AN RICKY S PNK-KNO 5JUL 1,478,000 M10 8
LTE TIKET CUTI AN RICKY S PNK-KNO 5JUL 1478000 M10 8
LTE TKT CUTI AN RICKY S PNK-KNO 05-JUL 1,478,000 M10 8
LTE TKT CUTI AN RICKY S PNK-KNO 05-JUL 1478000 M10 8
BY PEMBUATAN SPANDUK BALIHO COVID-19 2000000 M60 8
BY PEMBUATAN SPANDUK BALIHO COVID-19 2000000 M60 8
BY PERBAIKAN PC KANTOR PE 1 JUL'21 1175000 M60 8
BY PERBAIKAN PC KANTOR PE 1 JUL'21 1175000 M60 8
PNYL ADV DEDY PRANDANA EX CP 0005 JUL 2100000 M60 8
PNYL ADV DEDY PRANDANA EX CP 0005 JUL 2100000 M60 8
PNYL ADV DEDY PRANDANA EX CP 0141 JUN 1375000 M60 8
PNYL ADV DEDY PRANDANA EX CP 0141 JUN 1375000 M60 8
GRTT BATAL BAYAR EX CP 0176 JUL'21 7950000 M60 8
GRTT BATAL BAYAR EX CP 0176 JUL'21 7950000 M60 8
BY MNTC KMPL GOL IV UP DEPT OPERASIONL 2425000 M60 8
BY MNTC KMPL GOL IV UP DEPT OPERASIONL 2425000 M60 8
BY MNTC KMPL GOL IV UP DEPT QQC JUL'21 325000 M60 8
BY MNTC KMPL GOL IV UP DEPT QQC JUL'21 325000 M60 8
BY MNTC KMPL GOL IV UP DEPT FA JUL'21 440000 M60 8
BY MNTC KMPL GOL IV UP DEPT FA JUL'21 440000 M60 8
ADV KAMAD KE PTK JEMPUT PAK MRS JUL'21 500000 M60 8
ADV KAMAD KE PTK JEMPUT PAK MRS JUL'21 500000 M60 8
UPAH KARY HL & SKU AFD 4 PE1 JULI'21 219901633 M60 8
UPAH KARY HL & SKU AFD 4 PE1 JULI'21 219901633 M60 8
UPAH UHL AFD 4 PE1 JULI'21 6385060 M60 8
UPAH UHL AFD 4 PE1 JULI'21 6385060 M60 8
INSENTIF 490000 M60 8
INSENTIF 490000 M60 8
ASTEK 0.84% 1633812 M60 8
ASTEK 0.84% 1633812 M60 8
UPAH KARY HL RAWAT & BOR AFD1 KG6 JUL 53709578 M60 8
UPAH KARY HL RAWAT & BOR AFD1 KG6 JUL 53709578 M60 8
UPAH HL AFD1 KG6 JUL 7686084 M60 8
UPAH HL AFD1 KG6 JUL 7686084 M60 8
UPAH RINTIS BATAS & UKUR LAHAN JUL'21 12879384 M60 8
UPAH RINTIS BATAS & UKUR LAHAN JUL'21 12879384 M60 8
UPAH KERANI CSR & CREW CSR JUL'21 7789950 M60 8
UPAH KERANI CSR & CREW CSR JUL'21 7789950 M60 8
UPAH HL CSR JUL'21 6024228 M60 8
UPAH HL CSR JUL'21 6024228 M60 8
UPAH HL ID AFD4 KG5 JUL 207732 M60 8
UPAH HL ID AFD4 KG5 JUL 207732 M60 8
UPAH RAWAT AFD4 KG5 JUL 55096078 M60 8
UPAH RAWAT AFD4 KG5 JUL 55096078 M60 8
UPAH HL AFD4 KG5 JUL 207732 M60 8
UPAH HL AFD4 KG5 JUL 207732 M60 8
UPAH KARY HL RAWAT AFD4 KG3 JUL'21 415464 M60 8
UPAH KARY HL RAWAT AFD4 KG3 JUL'21 415464 M60 8
UPAH KARY BOR AFD4 KG6 JUL'21 484000 M60 8
UPAH KARY BOR AFD4 KG6 JUL'21 484000 M60 8
UPAH RAWAT AFD4 KG4 JUL 826196 M60 8
UPAH RAWAT AFD4 KG4 JUL 826196 M60 8
UPAH TAMAN AFD4 KG4 JUL 200000 M60 8
UPAH TAMAN AFD4 KG4 JUL 200000 M60 8
UPAH HL RAWAT AFD1 PE1 JUL 15517580 M60 8
UPAH HL RAWAT AFD1 PE1 JUL 15517580 M60 8
UPAH HL AFD1 PE1 JUL 2596650 M60 8
UPAH HL AFD1 PE1 JUL 2596650 M60 8
UPAH RAWAT AFD2 PE1 JUL 108228372 M60 8
UPAH RAWAT AFD2 PE1 JUL 108228372 M60 8
UPAH TANAM AFD2 PE1 JUL 10610500 M60 8
UPAH TANAM AFD2 PE1 JUL 10610500 M60 8
UPAH HL AFD2 PE1 JUL 3843042 M60 8
UPAH HL AFD2 PE1 JUL 3843042 M60 8
UPAH KARY HL RAWAT AFD2 KG6 JUL'21 6959022 M60 8
UPAH KARY HL RAWAT AFD2 KG6 JUL'21 6959022 M60 8
UPAH HL ID AFD3 PE1 JUL'21 311598 M60 8
UPAH HL ID AFD3 PE1 JUL'21 311598 M60 8
UPAH RAWAT AFD3 PE1 JUL'21 145889266 M60 8
UPAH RAWAT AFD3 PE1 JUL'21 145889266 M60 8
UPAH TANAM AFD3 PE1 JUL'21 5846300 M60 8
UPAH TANAM AFD3 PE1 JUL'21 5846300 M60 8
UPAH HL ID AFD3 PE1 JUL'21 1869588 M60 8
UPAH HL ID AFD3 PE1 JUL'21 1869588 M60 8
UPAH KARY HL RAWAT & BOR AFD BBTN 11 16102938 M60 8
UPAH KARY HL RAWAT & BOR AFD BBTN 11 16102938 M60 8
UPAH KARY HL RAWAT AFD 3 KG5 JUL'21 1038660 M60 8
UPAH KARY HL RAWAT AFD 3 KG5 JUL'21 1038660 M60 8
UPAH KARY RAWAT & BOR AFD 3 KG6 JUL'21 1194526 M60 8
UPAH KARY RAWAT & BOR AFD 3 KG6 JUL'21 1194526 M60 8
UPAH KARY HL AFD KANTOR 12 KG6 JUL'21 8309280 M60 8
UPAH KARY HL AFD KANTOR 12 KG6 JUL'21 8309280 M60 8
UPAH KARY HL ID AFD 5 JUL'21 103866 M60 8
UPAH KARY HL ID AFD 5 JUL'21 103866 M60 8
UPAH KARY RAWAT AFD 5 JUL'21 69033184 M60 8
UPAH KARY RAWAT AFD 5 JUL'21 69033184 M60 8
UPAH KARY TANAM AFD 5 JUL'21 2877500 M60 8
UPAH KARY TANAM AFD 5 JUL'21 2877500 M60 8
UPAH KARY HL AFD KANTOR 12 KG4 JUL'21 2700516 M60 8
UPAH KARY HL AFD KANTOR 12 KG4 JUL'21 2700516 M60 8
UPAH KARY BOR AFD TEKNIK 16 KG4 JUL'21 130000 M60 8
UPAH KARY BOR AFD TEKNIK 16 KG4 JUL'21 130000 M60 8
UPAH HL ID AFD5 KG4 JUL 1246392 M60 8
UPAH HL ID AFD5 KG4 JUL 1246392 M60 8
UPAH RAWAT AFD5 KG4 JUL 68687333 M60 8
UPAH RAWAT AFD5 KG4 JUL 68687333 M60 8
UPAH TANAM AFD5 KG4 JUL 5699700 M60 8
UPAH TANAM AFD5 KG4 JUL 5699700 M60 8
UPAH HL ID AFD5 KG4 JUL 519330 M60 8
UPAH HL ID AFD5 KG4 JUL 519330 M60 8
UPAH KARY HL RAWAT & BOR AFD TEKNIK 16 7867622 M60 8
UPAH KARY HL RAWAT & BOR AFD TEKNIK 16 7867622 M60 8
UPAH KARY HL AFD SURVEYOR 15 JUL'21 13087116 M60 8
UPAH KARY HL AFD SURVEYOR 15 JUL'21 13087116 M60 8
UPAH KARY HL AFD KANTOR 12 KG5 JUL'21 5193300 M60 8
UPAH KARY HL AFD KANTOR 12 KG5 JUL'21 5193300 M60 8
UPAH KARY HL RAWAT AFD 5 KG3 JUL'21 30069207 M60 8
UPAH KARY HL RAWAT AFD 5 KG3 JUL'21 30069207 M60 8
UPAH HL & SKU AFD KANTOR 12 JUL'21 25429859 M60 8
UPAH HL & SKU AFD KANTOR 12 JUL'21 25429859 M60 8
UPAH UHL AFD KANTOR 12 JUL'21 7062888 M60 8
UPAH UHL AFD KANTOR 12 JUL'21 7062888 M60 8
ASTEK 0.84% 125678 M60 8
ASTEK 0.84% 125678 M60 8
CATU BERAS KARY SKU AFD KANTOR 12 JUL 279000 M60 8
CATU BERAS KARY SKU AFD KANTOR 12 JUL 279000 M60 8
CATU BERAS KARY SKU AFD 4 JUL'21 4315500 M60 8
CATU BERAS KARY SKU AFD 4 JUL'21 4315500 M60 8
UPAH KARY SKU RAWAT AFD 7 JUL'21 8049615 M60 8
UPAH KARY SKU RAWAT AFD 7 JUL'21 8049615 M60 8
UPAH UHL AFD 7 JUL'21 811555 M60 8
UPAH UHL AFD 7 JUL'21 811555 M60 8
INSENTIF 430000 M60 8
INSENTIF 430000 M60 8
ASTEK 0,84 377034 M60 8
ASTEK 0,84 377034 M60 8
UPAH RAWAT AFD 7 JUL'21 81345128 M60 8
UPAH RAWAT AFD 7 JUL'21 81345128 M60 8
UPAH TANAM AFD 7 JUL'21 1503000 M60 8
UPAH TANAM AFD 7 JUL'21 1503000 M60 8
UPAH KARY KANTOR PE 2 JUL'21 28355418 M60 8
UPAH KARY KANTOR PE 2 JUL'21 28355418 M60 8
UPAH PREMI TEKNIK JUL'21 183400 M60 8
UPAH PREMI TEKNIK JUL'21 183400 M60 8
UPAH CREW SURVEYOR JUL'21 11840724 M60 8
UPAH CREW SURVEYOR JUL'21 11840724 M60 8
UPAH TIM TKTD SITE PE2 JUL'21 2285052 M60 8
UPAH TIM TKTD SITE PE2 JUL'21 2285052 M60 8
UPAH RAWAT AFD 8 JUL'21 54802186 M60 8
UPAH RAWAT AFD 8 JUL'21 54802186 M60 8
UPAH TANAM AFD 8 JUL'21 4278700 M60 8
UPAH TANAM AFD 8 JUL'21 4278700 M60 8
UPAH KARY HL BBTN ENGKEDANG JUL'21 10386600 M60 8
UPAH KARY HL BBTN ENGKEDANG JUL'21 10386600 M60 8
UPAH RAWAT AFD 8 KG2 JUL'21 48054688 M60 8
UPAH RAWAT AFD 8 KG2 JUL'21 48054688 M60 8
UPAH TANAM AFD 8 KG2 JUL'21 120000 M60 8
UPAH TANAM AFD 8 KG2 JUL'21 120000 M60 8
UPAH KARY SKU AFD 8 JUL'21 5366410 M60 8
UPAH KARY SKU AFD 8 JUL'21 5366410 M60 8
UPAH UHL AFD 8 JUL'21 100000 M60 8
UPAH UHL AFD 8 JUL'21 100000 M60 8
INSENTIF 170000 M60 8
INSENTIF 170000 M60 8
ASTEK 0.84% 251356 M60 8
ASTEK 0.84% 251356 M60 8
CATU BERAS KARY SKU AFD 8 JUL'21 465000 M60 8
CATU BERAS KARY SKU AFD 8 JUL'21 465000 M60 8
UPAH KARY HL & BOR AFD 6 KG3 JUL'21 43255936 M60 8
UPAH KARY HL & BOR AFD 6 KG3 JUL'21 43255936 M60 8
UPAH KARY HL & BOR AFD 6 JUL'21 68384662 M60 8
UPAH KARY HL & BOR AFD 6 JUL'21 68384662 M60 8
CATU BERAS KARY SKU AFD 7 JUL'21 697500 M60 8
CATU BERAS KARY SKU AFD 7 JUL'21 697500 M60 8
UPAH KARY HL AFD 10 KG1 JUL'21 20669334 M60 8
UPAH KARY HL AFD 10 KG1 JUL'21 20669334 M60 8
UPAH KARY HL & BOR AFD 10 JUL'21 86001048 M60 8
UPAH KARY HL & BOR AFD 10 JUL'21 86001048 M60 8
UPAH KARY HL & BOR AFD 9 KG2 JUL'21 33652584 M60 8
UPAH KARY HL & BOR AFD 9 KG2 JUL'21 33652584 M60 8
UPAH HL ID AFD 9 JUL'21 830928 M60 8
UPAH HL ID AFD 9 JUL'21 830928 M60 8
UPAH RAWAT ID AFD 9 JUL'21 75352850 M60 8
UPAH RAWAT ID AFD 9 JUL'21 75352850 M60 8
IURAN BPJS KES AGUSTUS'21 11718855 M60 8
IURAN BPJS KES AGUSTUS'21 11718855 M60 8
IURAN BPJS TK SKU JUL'21 4706686 M60 8
IURAN BPJS TK SKU JUL'21 4706686 M60 8
IURAN BPJS TK 3 DOWN JUL'21 18337353 M60 8
IURAN BPJS TK 3 DOWN JUL'21 18337353 M60 8
SETORAN PAJAK MASSA JULI'21 13384416 M60 8
SETORAN PAJAK MASSA JULI'21 13384416 M60 8
RAWAT JLN KARY AFD 9 KECELAKAAN KERJA 50000 M60 8
RAWAT JLN KARY AFD 9 KECELAKAAN KERJA 50000 M60 8
ADV PERTEMUAN DGN FORKOPINCAM 1000000 M60 8
ADV PERTEMUAN DGN FORKOPINCAM 1000000 M60 8
ADV DEBRI J KE PTK ANTAR ISTRI PA PH 1000000 M60 8
ADV DEBRI J KE PTK ANTAR ISTRI PA PH 1000000 M60 8
CAFETARIA DAPUR UMUM STAFF JUL'21 1180000 M60 8
CAFETARIA DAPUR UMUM STAFF JUL'21 1180000 M60 8
BPD SAPRIANUS E 27 JUL'21 KE BALAI K 150000 M60 8
BPD SAPRIANUS E 27 JUL'21 KE BALAI K 150000 M60 8
BPD SAPRIANUS E 23-24 JUL'21 KE BALAIK 300000 M60 8
BPD SAPRIANUS E 23-24 JUL'21 KE BALAIK 300000 M60 8
UPAH HL CSR SITE PE2 JUL'21 1869588 M60 8
UPAH HL CSR SITE PE2 JUL'21 1869588 M60 8
UPAH RINTIS BATAS & UKUR LAHAN JUL'21 3531444 M60 8
UPAH RINTIS BATAS & UKUR LAHAN JUL'21 3531444 M60 8
PENCAIRAN TUNAI U/KAS 06 AGUSTUS'21 1850800000 M60 8
PENCAIRAN TUNAI U/KAS 06 AGUSTUS'21 1850800000 M60 8
POT JKK + JKM 0,84% 3173106 M60 8
POT JKK + JKM 0,84% 3173106 M60 8
POT JP 1% 94518 M60 8
POT JP 1% 94518 M60 8
POT JKK + JKM 0.84% 244085 M60 8
POT JKK + JKM 0.84% 244085 M60 8
POT JP 1% 7271 M60 8
POT JP 1% 7271 M60 8
POT JKK + JKM 0,84% 109278 M60 8
POT JKK + JKM 0,84% 109278 M60 8
POT JP 1% 21594 M60 8
POT JP 1% 21594 M60 8
POT BPJS 4% 623196 M60 8
POT BPJS 4% 623196 M60 8
POT JKK + JKM 0.84% 72707 M60 8
POT JKK + JKM 0.84% 72707 M60 8
POT JP 1% 14541 M60 8
POT JP 1% 14541 M60 8
POT BPJS KES 5% 415464 M60 8
POT BPJS KES 5% 415464 M60 8
BPD KAMAD 17 JUN-5 JUL'21 KE SINTANG 900000 M60 8
BPD KAMAD 17 JUN-5 JUL'21 KE SINTANG 900000 M60 8
BPD KAMAD 22-23 APRIL'21 KE SANGGAU 300000 M60 8
BPD KAMAD 22-23 APRIL'21 KE SANGGAU 300000 M60 8
BPD KAMAD 24-25 MEI'21 KE BALAI K 300000 M60 8
BPD KAMAD 24-25 MEI'21 KE BALAI K 300000 M60 8
BPD KAMAD 6-7 JUL'21 KE BALAI K 300000 M60 8
BPD KAMAD 6-7 JUL'21 KE BALAI K 300000 M60 8
BPD KAMAD 8-9 JUL'21 KE BALAI K 300000 M60 8
BPD KAMAD 8-9 JUL'21 KE BALAI K 300000 M60 8
BPD KAMAD 11-13 JUL'21 KE SANGGAU 650000 M60 8
BPD KAMAD 11-13 JUL'21 KE SANGGAU 650000 M60 8
BPD KAMAD 20-24 MEI'21 KE PONTIANAK 750000 M60 8
BPD KAMAD 20-24 MEI'21 KE PONTIANAK 750000 M60 8
BPD KAMAD 9 MEI'21 KE BALAI K 150000 M60 8
BPD KAMAD 9 MEI'21 KE BALAI K 150000 M60 8
BPD KAMAD 16-19 JUL'21 KE SINTANG 1350000 M60 8
BPD KAMAD 16-19 JUL'21 KE SINTANG 1350000 M60 8
PNYL ADV KAMAD EX CP 0138 JULI'21 500000 M60 8
PNYL ADV KAMAD EX CP 0138 JULI'21 500000 M60 8
PNYL ADV KAMAD EX CP 0189 JUNI'21 500000 M60 8
PNYL ADV KAMAD EX CP 0189 JUNI'21 500000 M60 8
NILAI 3276000 M60 8
NILAI 3276000 M60 8
PPH 4% RAWAT GAWANGAN AN NIKODEMUS A 131040 M60 8
PPH 4% RAWAT GAWANGAN AN NIKODEMUS A 131040 M60 8
NILAI 2962440 M60 8
NILAI 2962440 M60 8
PPH 4% BOR RAWAT GAWANGAN AN MARSILA 118498 M60 8
PPH 4% BOR RAWAT GAWANGAN AN MARSILA 118498 M60 8
BY SOSIALISASI DUKA MASYARAKAT SUAK M 1000000 M60 8
BY SOSIALISASI DUKA MASYARAKAT SUAK M 1000000 M60 8
BY TRASPORT & AKOM PEMASANGAN PATOK 17200000 M60 8
BY TRASPORT & AKOM PEMASANGAN PATOK 17200000 M60 8
BY BENSIN OPERASIONALIV UP DEPT KBB 1920000 M60 8
BY BENSIN OPERASIONALIV UP DEPT KBB 1920000 M60 8
BY PEMBELIAN PERALATAN LEMARI JULI'21 225000 M60 8
BY PEMBELIAN PERALATAN LEMARI JULI'21 225000 M60 8
BY ISI ULANG GAS LGP JULI'21 2150000 M60 8
BY ISI ULANG GAS LGP JULI'21 2150000 M60 8
BY CAFETARIA DAPUR UMUM,MES TAMU JUL 3685000 M60 8
BY CAFETARIA DAPUR UMUM,MES TAMU JUL 3685000 M60 8
BY PEMBELIAN DEXLITE MOBIL PAJERO JUL 500000 M60 8
BY PEMBELIAN DEXLITE MOBIL PAJERO JUL 500000 M60 8
BY PEMBELIAN DEXLITE MOBIL PAJERO JULI 500000 M60 8
BY PEMBELIAN DEXLITE MOBIL PAJERO JULI 500000 M60 8
BY CUCI UNIT MOBIL PAJERO KB 1490 WQ 80000 M60 8
BY CUCI UNIT MOBIL PAJERO KB 1490 WQ 80000 M60 8
BPD DEBRI J 27-28 JUL'21 KE PTK 550000 M60 8
BPD DEBRI J 27-28 JUL'21 KE PTK 550000 M60 8
BPD DEBRI J 9-10 JUL'21 KE SANGGAU 300000 M60 8
BPD DEBRI J 9-10 JUL'21 KE SANGGAU 300000 M60 8
BPD DEBRI J 2-5 JUL'21 KE PTK 1200000 M60 8
BPD DEBRI J 2-5 JUL'21 KE PTK 1200000 M60 8
BPD SYUKUR K 24-25 JUN'21 KE BALAI K 420000 M60 8
BPD SYUKUR K 24-25 JUN'21 KE BALAI K 420000 M60 8
BPD SYUKUR K 14-17 JUN'21 KE SINTANG 780000 M60 8
BPD SYUKUR K 14-17 JUN'21 KE SINTANG 780000 M60 8
PNYL ADV SYUKUR K EX CP 0170 MEI'21 500000 M60 8
PNYL ADV SYUKUR K EX CP 0170 MEI'21 500000 M60 8
PENGAMBILAN DANA GAJI CASH DI SITE JUL 8400000 M60 8
PENGAMBILAN DANA GAJI CASH DI SITE JUL 8400000 M60 8
BPD YUSMANTO 6-10 JUL'21 KE SANGGAU 750000 M60 8
BPD YUSMANTO 6-10 JUL'21 KE SANGGAU 750000 M60 8
BPD SUNARIO 26-27 JUL'21 KE SABUK 150000 M60 8
BPD SUNARIO 26-27 JUL'21 KE SABUK 150000 M60 8
BPD SUNARIO 02 JUL'21 KE BALAI K 150000 M60 8
BPD SUNARIO 02 JUL'21 KE BALAI K 150000 M60 8
BPD SUNARIO 28 JUN-01 JUL'21 KE STG 850000 M60 8
BPD SUNARIO 28 JUN-01 JUL'21 KE STG 850000 M60 8
BPD DIMAS 27-30 JUL'21 KE PTK 850000 M60 8
BPD DIMAS 27-30 JUL'21 KE PTK 850000 M60 8
BPD HEPIANTOS L.M 23-26 JUK'21 KE PTK 1260000 M60 8
BPD HEPIANTOS L.M 23-26 JUK'21 KE PTK 1260000 M60 8
BPD SUNARIO 23-26 JUL'21 KE PTK 1100000 M60 8
BPD SUNARIO 23-26 JUL'21 KE PTK 1100000 M60 8
BPD DIMAS 06-14 JUL'21 KE STG 2430000 M60 8
BPD DIMAS 06-14 JUL'21 KE STG 2430000 M60 8
RAWAT JLN GOL IV UP JUL'21 487000 M60 8
RAWAT JLN GOL IV UP JUL'21 487000 M60 8
RAWAT JLN GOL 3 DOWN JUL'21 800000 M60 8
RAWAT JLN GOL 3 DOWN JUL'21 800000 M60 8
RAWAT INAP PERSALINAN ISTRI 3 DOWN JUL 1400000 M60 8
RAWAT INAP PERSALINAN ISTRI 3 DOWN JUL 1400000 M60 8
RAWAT JLN KARY GOL IV UP JUL'21 2400000 M60 8
RAWAT JLN KARY GOL IV UP JUL'21 2400000 M60 8
BY MNTC KMPL GOL 3 DOWN JUL'21 325000 M60 8
BY MNTC KMPL GOL 3 DOWN JUL'21 325000 M60 8
BY PEMBELIAN OLI U/MESIN GENSET JUL'21 200000 M60 8
BY PEMBELIAN OLI U/MESIN GENSET JUL'21 200000 M60 8
BY PEMBELIAN PERLENGKAPAN COVID-19 JUL 328000 M60 8
BY PEMBELIAN PERLENGKAPAN COVID-19 JUL 328000 M60 8
BY PEMBELIAN PEMBUATAN PATOK BLOK JUL 846000 M60 8
BY PEMBELIAN PEMBUATAN PATOK BLOK JUL 846000 M60 8
BY PEMBELIAN PEMBUATAN ALONG-ALONG JUL 392000 M60 8
BY PEMBELIAN PEMBUATAN ALONG-ALONG JUL 392000 M60 8
BY CUCI UNIT DC-02 KB 8437 AW JUL'21 60000 M60 8
BY CUCI UNIT DC-02 KB 8437 AW JUL'21 60000 M60 8
BY PEMBELIAN SPARE PART MESIN GENSET 615000 M60 8
BY PEMBELIAN SPARE PART MESIN GENSET 615000 M60 8
BY PEMBUATAN TAJAK U/RAWAT LCC JUL'21 550000 M60 8
BY PEMBUATAN TAJAK U/RAWAT LCC JUL'21 550000 M60 8
BY PEMBELIAN PERBAIKAN BALAI DUSUN JUL 1000000 M60 8
BY PEMBELIAN PERBAIKAN BALAI DUSUN JUL 1000000 M60 8
BY CUCI UNIT DC-04 KB 1003 XX JUL'21 75000 M60 8
BY CUCI UNIT DC-04 KB 1003 XX JUL'21 75000 M60 8
BY CUCI UNIT DC-04 KB 1003 XX JUL'21 75000 M60 8
BY CUCI UNIT DC-04 KB 1003 XX JUL'21 75000 M60 8
BY PERLENGKAPAN EPSON L3110 JUL'21 75000 M60 8
BY PERLENGKAPAN EPSON L3110 JUL'21 75000 M60 8
BY CUCI UNIT DC-04 KB 1003 XX JUL'21 60000 M60 8
BY CUCI UNIT DC-04 KB 1003 XX JUL'21 60000 M60 8
BY BENSIN U/OPERASIONAL ESTATE PE1 JUL 5040000 M60 8
BY BENSIN U/OPERASIONAL ESTATE PE1 JUL 5040000 M60 8
BY ISI ULANG LPG JUL'21 980000 M60 8
BY ISI ULANG LPG JUL'21 980000 M60 8
BY PERBAIKAN KIPAS ANGIN JUL'21 100000 M60 8
BY PERBAIKAN KIPAS ANGIN JUL'21 100000 M60 8
BY CUCI UNIT DC-04 KB 1003 XX JUL'21 100000 M60 8
BY CUCI UNIT DC-04 KB 1003 XX JUL'21 100000 M60 8
BY CAFATARIA TAMU OPERASIONAL JUL'21 650000 M60 8
BY CAFATARIA TAMU OPERASIONAL JUL'21 650000 M60 8
BY CAFETARIA GOL IV UP JUL'21 1600000 M60 8
BY CAFETARIA GOL IV UP JUL'21 1600000 M60 8
BY MNTC KMPL GOL IV UP JUL'21 1675000 M60 8
BY MNTC KMPL GOL IV UP JUL'21 1675000 M60 8
BY CAFETARIA MEKANIK PT PAS JUL'21 2425000 M60 8
BY CAFETARIA MEKANIK PT PAS JUL'21 2425000 M60 8
BY PEMBELIAN DODOS U,KASTRASI JUL'21 320000 M60 8
BY PEMBELIAN DODOS U,KASTRASI JUL'21 320000 M60 8
NILAI 4383288 M60 8
NILAI 4383288 M60 8
PPH 4% BOR RAWAT GAWANGAN AN STEPANUS 175332 M60 8
PPH 4% BOR RAWAT GAWANGAN AN STEPANUS 175332 M60 8
NILAI 4301856 M60 8
NILAI 4301856 M60 8
PPH 4% BOR RAWAT GAWANGAN AN MATIUS P 172074 M60 8
PPH 4% BOR RAWAT GAWANGAN AN MATIUS P 172074 M60 8
NILAI 2959184 M60 8
NILAI 2959184 M60 8
PPH 4% BOR INSTALASI LISTRIK AN HERRY 59184 M60 8
PPH 4% BOR INSTALASI LISTRIK AN HERRY 59184 M60 8
NILAI 2959184 M60 8
NILAI 2959184 M60 8
PPH 4% BOR INSTLASI LISTRIK AN ASUN 59184 M60 8
PPH 4% BOR INSTLASI LISTRIK AN ASUN 59184 M60 8
NILAI 3240610 M60 8
NILAI 3240610 M60 8
PPH 4% BOR RAWAT GAWANGAN AN LUTFI H 129624 M60 8
PPH 4% BOR RAWAT GAWANGAN AN LUTFI H 129624 M60 8
NILAI 4420000 M60 8
NILAI 4420000 M60 8
PPH 4% BOR MATERIAL PAPAN AN MINGU 176800 M60 8
PPH 4% BOR MATERIAL PAPAN AN MINGU 176800 M60 8
NILAI 4420000 M60 8
NILAI 4420000 M60 8
PPH 4% BOR MATERIAL PAPAN AN MUHAMMA 176800 M60 8
PPH 4% BOR MATERIAL PAPAN AN MUHAMMA 176800 M60 8
NILAI 4420000 M60 8
NILAI 4420000 M60 8
PPH 4% BOR MATERIAL PAPAN AN MUHAMMA 176800 M60 8
PPH 4% BOR MATERIAL PAPAN AN MUHAMMA 176800 M60 8
NILAI 4420000 M60 8
NILAI 4420000 M60 8
PPH 4% BOR MATERIAL PAPAN AN TINSONG 176800 M60 8
PPH 4% BOR MATERIAL PAPAN AN TINSONG 176800 M60 8
NILAI 2468750 M60 8
NILAI 2468750 M60 8
PPH 4% BOR TAPAK TIMBUN AN JAMAL 98750 M60 8
PPH 4% BOR TAPAK TIMBUN AN JAMAL 98750 M60 8
NILAI 3968750 M60 8
NILAI 3968750 M60 8
PPH 4% BOR TAPAK TIMBUN AN DOMISIANUS 158750 M60 8
PPH 4% BOR TAPAK TIMBUN AN DOMISIANUS 158750 M60 8
NILAI 1406250 M60 8
NILAI 1406250 M60 8
PPH 4% BOR TAPAK TIMBUN AN SININ 56250 M60 8
PPH 4% BOR TAPAK TIMBUN AN SININ 56250 M60 8
NILAI 4062500 M60 8
NILAI 4062500 M60 8
PPH 4% BOR MATERIAL PAPAN AN SUPRIYADI 162500 M60 8
PPH 4% BOR MATERIAL PAPAN AN SUPRIYADI 162500 M60 8
NILAI 1500000 M60 8
NILAI 1500000 M60 8
PPH 4% BOR MATERIAL PAPAN AN SUPRIYADI 60000 M60 8
PPH 4% BOR MATERIAL PAPAN AN SUPRIYADI 60000 M60 8
NILAI 781250 M60 8
NILAI 781250 M60 8
PPH 4% BOR MATERIAL PAPAN AN SUPRIYADI 31250 M60 8
PPH 4% BOR MATERIAL PAPAN AN SUPRIYADI 31250 M60 8
NILAI 4781250 M60 8
NILAI 4781250 M60 8
PPH 4% BOR TAPAK TIMBUN AN JAMAL 191250 M60 8
PPH 4% BOR TAPAK TIMBUN AN JAMAL 191250 M60 8
NILAI 1781250 M60 8
NILAI 1781250 M60 8
PPH 4% BOR TAPAK TIMBUK AN JAMAL 71250 M60 8
PPH 4% BOR TAPAK TIMBUK AN JAMAL 71250 M60 8
BOR ANGKUT BIBIT KELAPA SAWIT JUL'21 2578125 M60 8
BOR ANGKUT BIBIT KELAPA SAWIT JUL'21 2578125 M60 8
PPH 4% BOR ANGKUT BIBIT AN MASRIYONO 103125 M60 8
PPH 4% BOR ANGKUT BIBIT AN MASRIYONO 103125 M60 8
NILAI 3836400 M60 8
NILAI 3836400 M60 8
PPH 4%^ BOR MATERIAL PAPAN AN ADE P 153456 M60 8
PPH 4%^ BOR MATERIAL PAPAN AN ADE P 153456 M60 8
NILAI 4170000 M60 8
NILAI 4170000 M60 8
PPH 4% BOR MATERIAL PAPAN AN DARNADI 166800 M60 8
PPH 4% BOR MATERIAL PAPAN AN DARNADI 166800 M60 8
NILAI 4170000 M60 8
NILAI 4170000 M60 8
PPH 4% BOR MATERIAL PAPAN AN ANTONIUS 166800 M60 8
PPH 4% BOR MATERIAL PAPAN AN ANTONIUS 166800 M60 8
NILAI 4170000 M60 8
NILAI 4170000 M60 8
PPH 4% BOR MATERIAL PAPAN AN LUSIA T.S 166800 M60 8
PPH 4% BOR MATERIAL PAPAN AN LUSIA T.S 166800 M60 8
PNYL ADV DIMAS EX CP 0172 JUL'21 1000000 M60 8
PNYL ADV DIMAS EX CP 0172 JUL'21 1000000 M60 8
PNYL ADV DIMAS EX CP 0013 JUL'21 1500000 M60 8
PNYL ADV DIMAS EX CP 0013 JUL'21 1500000 M60 8
ADV BY DP GRTT AN TONI ANASIUS'AGS'21 5000000 M60 8
ADV BY DP GRTT AN TONI ANASIUS'AGS'21 5000000 M60 8
BY HOSPITAL KARY GOL IV UP JUL'21 2400000 M60 8
BY HOSPITAL KARY GOL IV UP JUL'21 2400000 M60 8
BY BENSIN OPERASIONAL ESTATE PE2 3972000 M60 8
BY BENSIN OPERASIONAL ESTATE PE2 3972000 M60 8
BY MNTC KMPL GOL 3 DOWN JUL'21 350000 M60 8
BY MNTC KMPL GOL 3 DOWN JUL'21 350000 M60 8
BY BENSIN KARY GOL 3 DOWN ESTATE PE2 480000 M60 8
BY BENSIN KARY GOL 3 DOWN ESTATE PE2 480000 M60 8
ADV KEDATANGAN TAMU USPIK AGS'21 1225000 M60 8
ADV KEDATANGAN TAMU USPIK AGS'21 1225000 M60 8
ADV PEMBELIAN SPAREPART MESIN GENSET 2205000 M60 8
ADV PEMBELIAN SPAREPART MESIN GENSET 2205000 M60 8
ADV PEMBELIAN SPAREPART MESIN DAMKAR 705000 M60 8
ADV PEMBELIAN SPAREPART MESIN DAMKAR 705000 M60 8
NILAI 1560000 M60 8
NILAI 1560000 M60 8
PPH 4% BOR KAYU LOG AN ZACHARIAS 62400 M60 8
PPH 4% BOR KAYU LOG AN ZACHARIAS 62400 M60 8
NILAI 3224000 M60 8
NILAI 3224000 M60 8
PPH 4% BOR MATERIAL KASAU AN GAMBANG 128960 M60 8
PPH 4% BOR MATERIAL KASAU AN GAMBANG 128960 M60 8
NILAI 4687500 M60 8
NILAI 4687500 M60 8
PPH 4% BOR PAPAN AN DOMISIANUS M 187500 M60 8
PPH 4% BOR PAPAN AN DOMISIANUS M 187500 M60 8
NILAI 2496000 M60 8
NILAI 2496000 M60 8
PPH 4% BOR KAYU LOG AN UGUL 99840 M60 8
PPH 4% BOR KAYU LOG AN UGUL 99840 M60 8
NILAI 2496000 M60 8
NILAI 2496000 M60 8
PPH 4% BOR KAYU LOG AN FETRO NILA 99840 M60 8
PPH 4% BOR KAYU LOG AN FETRO NILA 99840 M60 8
NILAI 2080000 M60 8
NILAI 2080000 M60 8
PPH 4% BOR KAYU LOK AN THERESIA M 83200 M60 8
PPH 4% BOR KAYU LOK AN THERESIA M 83200 M60 8
NILAI 3827979 M60 8
NILAI 3827979 M60 8
PPH 4 % BOR RAWAT PIRINGAN AN BURHANUN 153119 M60 8
PPH 4 % BOR RAWAT PIRINGAN AN BURHANUN 153119 M60 8
NILAI 2023840 M60 8
NILAI 2023840 M60 8
PPH 4% PEMBAYARAN KASTRASI AN ACHMAD G 80954 M60 8
PPH 4% PEMBAYARAN KASTRASI AN ACHMAD G 80954 M60 8
NILAI 3263624 M60 8
NILAI 3263624 M60 8
PPH 4% PEMBAYARAN KASTRASI AN YAKOP F 130545 M60 8
PPH 4% PEMBAYARAN KASTRASI AN YAKOP F 130545 M60 8
NILAI 636272 M60 8
NILAI 636272 M60 8
PPH 4% BOR RAWAT GAWANGAN AN MUHAM 25451 M60 8
PPH 4% BOR RAWAT GAWANGAN AN MUHAM 25451 M60 8
NILAI 2683200 M60 8
NILAI 2683200 M60 8
PPH 4% BOR MATERIAL KAYU AN PASKALIS S 107328 M60 8
PPH 4% BOR MATERIAL KAYU AN PASKALIS S 107328 M60 8
NILAI 2588443 M60 8
NILAI 2588443 M60 8
PPH 4% BOR RAWAT PIRINGAN AN IVON I 103538 M60 8
PPH 4% BOR RAWAT PIRINGAN AN IVON I 103538 M60 8
NILAI 2641600 M60 8
NILAI 2641600 M60 8
PPH 4% BOR KAYU LOG AN HERMAN T 105664 M60 8
PPH 4% BOR KAYU LOG AN HERMAN T 105664 M60 8
BY RAWAT JLN KARY GOL IV UP JUL'21 1235500 M60 8
BY RAWAT JLN KARY GOL IV UP JUL'21 1235500 M60 8
BY PERJALANAN CUTI KARY GOL IV UP JUL 2384499 M60 8
BY PERJALANAN CUTI KARY GOL IV UP JUL 2384499 M60 8
ADV BY PERTEMUAN KARHUTLA PE2 AGS'21 10290000 M60 8
ADV BY PERTEMUAN KARHUTLA PE2 AGS'21 10290000 M60 8
ADV BY PERTEMUAN KARHUTLA PE1 AGS'21 7940000 M60 8
ADV BY PERTEMUAN KARHUTLA PE1 AGS'21 7940000 M60 8
BY PEMBELIAN OBAT U/KEBUTUHAN PT MNS 3018500 M60 8
BY PEMBELIAN OBAT U/KEBUTUHAN PT MNS 3018500 M60 8
BY PEMBELIAN SOLAR MOBIL DC-04 KB JUL 260000 M60 8
BY PEMBELIAN SOLAR MOBIL DC-04 KB JUL 260000 M60 8
BY PEMBELIAN PERMINTAAN PUSKESMAS JUL 4300000 M60 8
BY PEMBELIAN PERMINTAAN PUSKESMAS JUL 4300000 M60 8
BY MNTC KMPL GOL IV UP DEPT PA JUL'21 220000 M60 8
BY MNTC KMPL GOL IV UP DEPT PA JUL'21 220000 M60 8
PNYL ADV PWN EX CP 0146 JUL'21 4099690 M60 8
PNYL ADV PWN EX CP 0146 JUL'21 4099690 M60 8
PNYL ADV PWN EX CP 0136 JUL'21 4175000 M60 8
PNYL ADV PWN EX CP 0136 JUL'21 4175000 M60 8
PENCAIRAN TUNAI U/KAS 18 AGUSTUS'21 150000000 M60 8
PENCAIRAN TUNAI U/KAS 18 AGUSTUS'21 150000000 M60 8
BY TUMU MAKAN DI KANTIN PE 2 JUL'21 4400000 M60 8
BY TUMU MAKAN DI KANTIN PE 2 JUL'21 4400000 M60 8
BY PEMBELIAN SEMBAKO KARY SKU PE2 JUL 2687000 M60 8
BY PEMBELIAN SEMBAKO KARY SKU PE2 JUL 2687000 M60 8
BY PEMBUATAN POSKO COVID-19 JUL'21 3040000 M60 8
BY PEMBUATAN POSKO COVID-19 JUL'21 3040000 M60 8
GRTT LAHAN TANAM L=7,80 HA DSA NANGA B 39000000 M60 8
GRTT LAHAN TANAM L=7,80 HA DSA NANGA B 39000000 M60 8
GRTT LAHAN TANAM L=11,43 HA DSA NANGAB 57150000 M60 8
GRTT LAHAN TANAM L=11,43 HA DSA NANGAB 57150000 M60 8
GRTT LAHAN TANAM L=12,86 HA DSA EMPURA 64300000 M60 8
GRTT LAHAN TANAM L=12,86 HA DSA EMPURA 64300000 M60 8
RAWAT JLN KARY GOL 3 DOWN JUL'21 332000 M60 8
RAWAT JLN KARY GOL 3 DOWN JUL'21 332000 M60 8
BY BENSIN STAFF CSR JULI'21 1440000 M60 8
BY BENSIN STAFF CSR JULI'21 1440000 M60 8
BY MNTC UNIT KMPL STAFF CSR JULI'21 650000 M60 8
BY MNTC UNIT KMPL STAFF CSR JULI'21 650000 M60 8
BY AKOMODASI PENGECATAN TUGU PERBATAS 2000000 M60 8
BY AKOMODASI PENGECATAN TUGU PERBATAS 2000000 M60 8
BY AKOMODASI SUMPAH ADAT DSA MARGAHA 500000 M60 8
BY AKOMODASI SUMPAH ADAT DSA MARGAHA 500000 M60 8
BPD ANA THESIA 24-25 JUN'21 KE BALAI K 420000 M60 8
BPD ANA THESIA 24-25 JUN'21 KE BALAI K 420000 M60 8
PNYL ADV PWN EX CP 0170 JULI'21 2000000 M60 8
PNYL ADV PWN EX CP 0170 JULI'21 2000000 M60 8
PNYL ADV PWN EX CP 0141 JULI'21 500000 M60 8
PNYL ADV PWN EX CP 0141 JULI'21 500000 M60 8
BY HOSPITAL KARY GOL 3 DOWN JUL'21 500000 M60 8
BY HOSPITAL KARY GOL 3 DOWN JUL'21 500000 M60 8
BY HOSPITAL KARY GOL IV UP JUL'21 1150000 M60 8
BY HOSPITAL KARY GOL IV UP JUL'21 1150000 M60 8
ADV PEROBATAN KECELAKAAN KERJA HL AFD8 3000000 M60 8
ADV PEROBATAN KECELAKAAN KERJA HL AFD8 3000000 M60 8
BY RAWAT JLN KARY GOL 3 DOWN JUL'21 570000 M60 8
BY RAWAT JLN KARY GOL 3 DOWN JUL'21 570000 M60 8
ADV PEMBELIAN CAT U/PATOK COR HGU AGS 1036200 M60 8
ADV PEMBELIAN CAT U/PATOK COR HGU AGS 1036200 M60 8
PENG TITIPAN UANG MNTC KOP MKM JUL'21 2000000 M60 8
PENG TITIPAN UANG MNTC KOP MKM JUL'21 2000000 M60 8
PENG TITIPAN UANG MNTC KOP MKM JUN'21 2000000 M60 8
PENG TITIPAN UANG MNTC KOP MKM JUN'21 2000000 M60 8
BY CAFETARIA DROPPING GAJI SKU/HL AGS 588000 M60 8
BY CAFETARIA DROPPING GAJI SKU/HL AGS 588000 M60 8
BY DROPPING DANA GAJI SKU/HL AGS'21 3000000 M60 8
BY DROPPING DANA GAJI SKU/HL AGS'21 3000000 M60 8
BY PEMBELIAN BENDERA MERAH PUTIH AGS 2280000 M60 8
BY PEMBELIAN BENDERA MERAH PUTIH AGS 2280000 M60 8
BY PEMBELIAN PAKU 5 INCI AGS'21 900000 M60 8
BY PEMBELIAN PAKU 5 INCI AGS'21 900000 M60 8
AKOMODASI TRANSPORT TOMAS 24 AGS'21 500000 M60 8
AKOMODASI TRANSPORT TOMAS 24 AGS'21 500000 M60 8
GAJI 3 DOWN ESTATE PE1 PARAMEDIS AGS 7000000 M60 8
GAJI 3 DOWN ESTATE PE1 PARAMEDIS AGS 7000000 M60 8
INSENTIF 2360000 M60 8
INSENTIF 2360000 M60 8
JHT 3,7% 399000 M60 8
JHT 3,7% 399000 M60 8
JKK + JKM 0,84% 338800 M60 8
JKK + JKM 0,84% 338800 M60 8
GAJI 3 DOWN ESTATE PE1 DEPT QQC AGS'21 5561820 M60 8
GAJI 3 DOWN ESTATE PE1 DEPT QQC AGS'21 5561820 M60 8
INSENTIF 1506000 M60 8
INSENTIF 1506000 M60 8
JHT 3,7% 317023 M60 8
JHT 3,7% 317023 M60 8
JKK + JKM 0 ,84% 269192 M60 8
JKK + JKM 0 ,84% 269192 M60 8
GAJI 3 DOWN ESTATE PE1 DEPT INTI AGS 65012085 M60 8
GAJI 3 DOWN ESTATE PE1 DEPT INTI AGS 65012085 M60 8
INSENTIF 15604577 M60 8
INSENTIF 15604577 M60 8
JHT 3,7% 3705692 M60 8
JHT 3,7% 3705692 M60 8
JKK + JKM 0,84% 3146583 M60 8
JKK + JKM 0,84% 3146583 M60 8
HAJI 3 DOWN ESTATE PE2 DEPT FA AGS'21 5723120 M60 8
HAJI 3 DOWN ESTATE PE2 DEPT FA AGS'21 5723120 M60 8
INSENTIF 1506000 M60 8
INSENTIF 1506000 M60 8
JHT 3,7% 326217 M60 8
JHT 3,7% 326217 M60 8
JKK + JKM 0,84% 168999 M60 8
JKK + JKM 0,84% 168999 M60 8
GAJI 3 DOWN ESTATE PE2 DEPT QQC AGS'21 5504898 M60 8
GAJI 3 DOWN ESTATE PE2 DEPT QQC AGS'21 5504898 M60 8
INSENTIF 1506000 M60 8
INSENTIF 1506000 M60 8
JHT 3,7% 313780 M60 8
JHT 3,7% 313780 M60 8
JKK + JKM 0,84% 266436 M60 8
JKK + JKM 0,84% 266436 M60 8
GAJI 3 DOWN ESTATE PE2 INTI AGS'21 82465999 M60 8
GAJI 3 DOWN ESTATE PE2 INTI AGS'21 82465999 M60 8
INSENTIF 20322041 M60 8
INSENTIF 20322041 M60 8
JHT 3,7% 4700566 M60 8
JHT 3,7% 4700566 M60 8
JKK + JKM 0,84% 3991355 M60 8
JKK + JKM 0,84% 3991355 M60 8
GAJI 3 DOWN ESTATE PE2 DEPT SURVEYOR 5539660 M60 8
GAJI 3 DOWN ESTATE PE2 DEPT SURVEYOR 5539660 M60 8
INSENTIF 1287833 M60 8
INSENTIF 1287833 M60 8
JHT 3,7% 315760 M60 8
JHT 3,7% 315760 M60 8
JKK + JKM 0,84% 268120 M60 8
JKK + JKM 0,84% 268120 M60 8
GAJI 3 DOWN ESTATE PE2 DEPT KBB AGS'21 5790620 M60 8
GAJI 3 DOWN ESTATE PE2 DEPT KBB AGS'21 5790620 M60 8
INSENTIF 1380000 M60 8
INSENTIF 1380000 M60 8
JHT 3,7% 330065 M60 8
JHT 3,7% 330065 M60 8
JKK + JKM 0,84% 164266 M60 8
JKK + JKM 0,84% 164266 M60 8
BY MNTC UNIT KMPL GOL IV UP AGS'21 2475000 M60 8
BY MNTC UNIT KMPL GOL IV UP AGS'21 2475000 M60 8
PENGAMBILAN DANA GAJI CASH DI SITE AGS 6100000 M60 8
PENGAMBILAN DANA GAJI CASH DI SITE AGS 6100000 M60 8
BY CAFETARIA KARY GOL IV UP AGS'21 2600000 M60 8
BY CAFETARIA KARY GOL IV UP AGS'21 2600000 M60 8
PENCAIRAN TUNAI U/KAS 25 AGS'21 270000000 M60 8
PENCAIRAN TUNAI U/KAS 25 AGS'21 270000000 M60 8
JHT 5,7% 399000 M60 8
JHT 5,7% 399000 M60 8
JP 3% 210000 M60 8
JP 3% 210000 M60 8
JKK + JKM 0,84% 408800 M60 8
JKK + JKM 0,84% 408800 M60 8
POT JHT 5,7% 317023 M60 8
POT JHT 5,7% 317023 M60 8
POT JP 3% 166854 M60 8
POT JP 3% 166854 M60 8
POT JKK + JKM 0,84% 324810 M60 8
POT JKK + JKM 0,84% 324810 M60 8
POT PAJAK AN SELE 17723 M60 8
POT PAJAK AN SELE 17723 M60 8
POT JHT 5,7% 3705692 M60 8
POT JHT 5,7% 3705692 M60 8
POT JP 3% 1950361 M60 8
POT JP 3% 1950361 M60 8
POT JKK + JKM 0,84% 3796702 M60 8
POT JKK + JKM 0,84% 3796702 M60 8
POT KMPL AN SELE 150152 M60 8
POT KMPL AN SELE 150152 M60 8
POT JHT 5,7% 326217 M60 8
POT JHT 5,7% 326217 M60 8
POT JP 3% 171693 M60 8
POT JP 3% 171693 M60 8
POT JKK + JKM 0,84% 199230 M60 8
POT JKK + JKM 0,84% 199230 M60 8
POT JHT 5,7% 313780 M60 8
POT JHT 5,7% 313780 M60 8
POT JP 3% 165146 M60 8
POT JP 3% 165146 M60 8
POT JKK + JKM 0,84% 321484 M60 8
POT JKK + JKM 0,84% 321484 M60 8
POT PAJAK AN BIANDRI L 37722 M60 8
POT PAJAK AN BIANDRI L 37722 M60 8
POT LAIN-LAIN 1511441 M60 8
POT LAIN-LAIN 1511441 M60 8
POT JHT 5,7% 4700566 M60 8
POT JHT 5,7% 4700566 M60 8
POT JP 3% 2473978 M60 8
POT JP 3% 2473978 M60 8
POT JKK + JKM 0,84% 4816011 M60 8
POT JKK + JKM 0,84% 4816011 M60 8
POT KMPL AN BIANDRI L 104000 M60 8
POT KMPL AN BIANDRI L 104000 M60 8
TERIMA POT GAJI 3 DOWN DEPT SURVEYOR 231795 M60 8
TERIMA POT GAJI 3 DOWN DEPT SURVEYOR 231795 M60 8
POT JHT 5,7% 315760 M60 8
POT JHT 5,7% 315760 M60 8
POT JP 3% 166189 M60 8
POT JP 3% 166189 M60 8
POT JKK + JKM 0,84% 323516 M60 8
POT JKK + JKM 0,84% 323516 M60 8
POT JHT 5,7% 330065 M60 8
POT JHT 5,7% 330065 M60 8
POT JP 3% 173718 M60 8
POT JP 3% 173718 M60 8
POT JKK + JKM 0,84% 193172 M60 8
POT JKK + JKM 0,84% 193172 M60 8
BY PENGIRIMAN DOKUMEN KE JKT 23 JUL'21 167000 M60 8
BY PENGIRIMAN DOKUMEN KE JKT 23 JUL'21 167000 M60 8
BY CAFETARIA DROPPING DANA GRTT 27 JUL 211000 M60 8
BY CAFETARIA DROPPING DANA GRTT 27 JUL 211000 M60 8
ADV BY AKOMODASI TRANSPORT TOMAS JUL 1400000 M60 8
ADV BY AKOMODASI TRANSPORT TOMAS JUL 1400000 M60 8
BY AKOMODASI TRANSPORT TOMAS 1000000 M60 8
BY AKOMODASI TRANSPORT TOMAS 1000000 M60 8
RAWAT JLN KARY GOL IV UP JUL'21 393249 M60 8
RAWAT JLN KARY GOL IV UP JUL'21 393249 M60 8
BY SOLIDARITAS DUKU MASYARAKAT NANGA B 351000 M60 8
BY SOLIDARITAS DUKU MASYARAKAT NANGA B 351000 M60 8
BY TUM/CAFETARIA STAFF CSR JUL'21 600000 M60 8
BY TUM/CAFETARIA STAFF CSR JUL'21 600000 M60 8
BY KOMUNIKASI TIM/STAFF CSR JUL'21 225000 M60 8
BY KOMUNIKASI TIM/STAFF CSR JUL'21 225000 M60 8
GAJI 3 DOWN ESTATE PE2 DEPT CSR AGS'21 11398180 M60 8
GAJI 3 DOWN ESTATE PE2 DEPT CSR AGS'21 11398180 M60 8
INSENTIF 2689417 M60 8
INSENTIF 2689417 M60 8
JHT 3,7% 649696 M60 8
JHT 3,7% 649696 M60 8
JKK + JKM 0,84% 551672 M60 8
JKK + JKM 0,84% 551672 M60 8
POT JHT 5,7% 649696 M60 8
POT JHT 5,7% 649696 M60 8
POT JP 3% 341945 M60 8
POT JP 3% 341945 M60 8
POT JKK + JKM 0,84% 665653 M60 8
POT JKK + JKM 0,84% 665653 M60 8
ADV PEMBANGUNAN RUMAH IBADAH AGS'21 2200000 M60 8
ADV PEMBANGUNAN RUMAH IBADAH AGS'21 2200000 M60 8
ADV AKOMODASI TARIU BORNEO BANGKULE R 1000000 M60 8
ADV AKOMODASI TARIU BORNEO BANGKULE R 1000000 M60 8
BY CUCI MOBIL PAJERO KB 1490 WQ AGS'21 80000 M60 8
BY CUCI MOBIL PAJERO KB 1490 WQ AGS'21 80000 M60 8
BY PEMBELIAN DEXLITE MOBIL PAJERO AGS 500000 M60 8
BY PEMBELIAN DEXLITE MOBIL PAJERO AGS 500000 M60 8
ADV DEBRI J KE PTK AGS'21 1000000 M60 8
ADV DEBRI J KE PTK AGS'21 1000000 M60 8
BPD DEBRI J 8-11 AGS'21 KE PTK 1350000 M60 8
BPD DEBRI J 8-11 AGS'21 KE PTK 1350000 M60 8
BY PEMBUATAN SPANDUK HARI BAYANGKARA 315000 M60 8
BY PEMBUATAN SPANDUK HARI BAYANGKARA 315000 M60 8
BY AKOMODASI PENYEBRANGAN PONTON AIR 350000 M60 8
BY AKOMODASI PENYEBRANGAN PONTON AIR 350000 M60 8
BY CAFETARIA PERTEMUAN FORKOPINCAM AGS 261000 M60 8
BY CAFETARIA PERTEMUAN FORKOPINCAM AGS 261000 M60 8
BY PEMBELIAN KEPERLUAN U/KLINIK JUL'21 1927000 M60 8
BY PEMBELIAN KEPERLUAN U/KLINIK JUL'21 1927000 M60 8
BY HOSPITAL KARY GOL IV UP AGS'21 4029000 M60 8
BY HOSPITAL KARY GOL IV UP AGS'21 4029000 M60 8
CAFETARIA PETUGAS VAKSIN PUSKESMAS AGS 150000 M60 8
CAFETARIA PETUGAS VAKSIN PUSKESMAS AGS 150000 M60 8
BY MNTC UNIT KMPL GOL IV UP AGS'21 220000 M60 8
BY MNTC UNIT KMPL GOL IV UP AGS'21 220000 M60 8
PNYL ADV DEBRI J EX CP 0059 AGS'21 1000000 M60 8
PNYL ADV DEBRI J EX CP 0059 AGS'21 1000000 M60 8
PNYL ADV PWN EX CP 0227 JUN'21 450000 M60 8
PNYL ADV PWN EX CP 0227 JUN'21 450000 M60 8
PNYL ADV PWN EX CP 0058 AGS'21 1000000 M60 8
PNYL ADV PWN EX CP 0058 AGS'21 1000000 M60 8
PNYL ADV PWN EX CP 0145 JUL'21 2285000 M60 8
PNYL ADV PWN EX CP 0145 JUL'21 2285000 M60 8
BY CUCI UNIT DC-01 KB 8150 AW AGS'21 200000 M60 8
BY CUCI UNIT DC-01 KB 8150 AW AGS'21 200000 M60 8
BPD KAMAD 19-21 AGS'21 KE SINTANG 450000 M60 8
BPD KAMAD 19-21 AGS'21 KE SINTANG 450000 M60 8
BPD KAMAD 14-17 AGS'21 KE SINTANG 600000 M60 8
BPD KAMAD 14-17 AGS'21 KE SINTANG 600000 M60 8
BPD KAMAD 4-6 AGS'21 KE PONTIANAK 700000 M60 8
BPD KAMAD 4-6 AGS'21 KE PONTIANAK 700000 M60 8
ADV KAMAD KE SANGGAU SERVIS MOBIL AGS 500000 M60 8
ADV KAMAD KE SANGGAU SERVIS MOBIL AGS 500000 M60 8
BY PENGUBURAN KARY AN YOHANA AGS'21 2000000 M60 8
BY PENGUBURAN KARY AN YOHANA AGS'21 2000000 M60 8
PNYL ADV KAMAD EX CP 006 AGS'21 500000 M60 8
PNYL ADV KAMAD EX CP 006 AGS'21 500000 M60 8
TARIK TUNAI U/KAS 09 AGUSTUS'21 1850800000 M60 8
TARIK TUNAI U/KAS 09 AGUSTUS'21 1850800000 M60 8
TERIMA TRANSFER DARI JKT 04 AGUSTUS'21 2335000000 M60 8
TERIMA TRANSFER DARI JKT 04 AGUSTUS'21 2335000000 M60 8
TARIK TUNAI U/KAS 18 AGUSTUS'21 150000000 M60 8
TARIK TUNAI U/KAS 18 AGUSTUS'21 150000000 M60 8
TERIMA TRANSFER DARI JKT 16 AGUSTUS'21 142680000 M60 8
TERIMA TRANSFER DARI JKT 16 AGUSTUS'21 142680000 M60 8
TARIK TUNAI U/KAS 25 AGS'21 270000000 M60 8
TARIK TUNAI U/KAS 25 AGS'21 270000000 M60 8
BY ADM 31 JULI'21 25000 M60 8
BY ADM 31 JULI'21 25000 M60 8
BUNGA BANK 31 JULI'21 493094 M60 8
BUNGA BANK 31 JULI'21 493094 M60 8
BIAYA ADM 31 AGUSTUS'21 31000 M60 8
BIAYA ADM 31 AGUSTUS'21 31000 M60 8
BY ADM 31 AGUSTUS'21 25000 M60 8
BY ADM 31 AGUSTUS'21 25000 M60 8
BUNGA BANK 31 AGUSTUS'21 389694 M60 8
BUNGA BANK 31 AGUSTUS'21 389694 M60 8
ACC. DEPREC. OFFICE & BUILDING EQUIP. 2862404 M10 8
ACC. DEPREC. OTHERS EQUIPMENT 8335942 M10 8
ACC. DEPREC. OTHERS EQUIPMENT 65540231 M10 8
ACC. DEPREC. CAMP/WOOD BUILDING 1098667 M10 8
ACC. DEPREC. BUILDING 24897923 M10 8
DEPREC. OFFICE & BUILDING EQUIP. 2862404 M10 8
DEPREC. OTHERS EQUIPMENT 23856276 M10 8
DEPREC. CAMP/WOOD BUILDING 1098667 M10 8
DEPREC. BUILDING 13104170 M10 8
DEPREC. OTHERS EQUIPMENT 410417 M10 8
DEPREC. BUILDING 11793753 M10 8
DEPREC. OTHERS EQUIPMENT 25438647 M10 8
DEPREC. OTHERS EQUIPMENT 24170833 M10 8
PEMBELIAN MATERIAL PUPUK August 2417601065 M60 8
PEMBELIAN MATERIAL PUPUK August 2417601065 M60 8
PEMAKAIAN CHEMICAL August 13927459 M60 8
PEMAKAIAN CHEMICAL August 391250 M60 8
PEMAKAIAN CHEMICAL August 1039500 M60 8
PEMAKAIAN CHEMICAL August 15358209 M60 8
PEMAKAIAN FUEL, OIL & LUBRICTN August 1004080 M60 8
PEMAKAIAN FUEL, OIL & LUBRICTN August 25649680 M60 8
PEMAKAIAN FUEL, OIL & LUBRICTN August 15517600 M60 8
PEMAKAIAN FUEL, OIL & LUBRICTN August 39545100 M60 8
PEMAKAIAN FUEL, OIL & LUBRICTN August 81716460 M60 8
PEMAKAIAN GENERAL SUPPLIES August 5070000 M60 8
PEMAKAIAN GENERAL SUPPLIES August 5070000 M60 8
PEMAKAIAN MATERIAL PUPUK August 983737388 M60 8
PEMAKAIAN MATERIAL PUPUK August 33783698 M60 8
PEMAKAIAN MATERIAL PUPUK August 47514688 M60 8
PEMAKAIAN MATERIAL PUPUK August 1065035774 M60 8
PEMBELIAN CHEMICAL PE-1 August 2193609510 M61 8
PEMBELIAN CHEMICAL PE-1 August 2193609510 M61 8
PEMAKAIAN CHEMICAL PE-1 August 3599750 M61 8
PEMAKAIAN CHEMICAL PE-1 August 327250 M61 8
PEMAKAIAN CHEMICAL PE-1 August 3076150 M61 8
PEMAKAIAN CHEMICAL PE-1 August 7003150 M61 8
PEMAKAIAN FOL PE-1 August 1974800 M61 8
PEMAKAIAN FOL PE-1 August 88520410 M61 8
PEMAKAIAN FOL PE-1 August 40977100 M61 8
PEMAKAIAN FOL PE-1 August 987400 M61 8
PEMAKAIAN FOL PE-1 August 11848800 M61 8
PEMAKAIAN FOL PE-1 August 12095650 M61 8
PEMAKAIAN FOL PE-1 August 8294160 M61 8
PEMAKAIAN FOL PE-1 August 11651320 M61 8
PEMAKAIAN FOL PE-1 August 176349640 M61 8
PEMAKAIAN KACANGAN August 19394130 M61 8
PEMAKAIAN KACANGAN August 19394130 M61 8
PEMAKAIAN MATERIAL PE-1 August 773430510 M61 8
PEMAKAIAN MATERIAL PE-1 August 3612277 M61 8
PEMAKAIAN MATERIAL PE-1 August 143018417 M61 8
PEMAKAIAN MATERIAL PE-1 August 377005234 M61 8
PEMAKAIAN MATERIAL PE-1 August 227228303 M61 8
PEMAKAIAN MATERIAL PE-1 August 1524294741 M61 8
ACCOUNT PAYABLE 94246100 M60 8
TINTA EPSON PO207/P2 /ANUGRAH TOKO 1250000 M60 8
KNAPSACK SPRAYER PO165/P1 /AGRO TUNAS 16500000 M60 8
ELBOW PIPA PVC PO147/P1 /AGRO TUNAS MA 17303000 M60 8
GUNTING KERTAS PO149/P1 /AGRO TUNAS MA 66000 M60 8
KNAPSACK SPRAYER PO227/P2 /AGRO TUNAS 16500000 M60 8
METERAN PO213/P2 /AGRO TUNAS MANDIRI 343200 M60 8
DODOS KASTRASI PO223/P2 /AGRO TUNAS MA 7040000 M60 8
FORM CUTI PO142/P1 /IKHSAN ROMADHONI 10248000 M60 8
FORM SPPB PO209/P2 /IKHSAN ROMADHONI 10220000 M60 8
CLAMP ISOLASI PO124/P1 /ERA TEKNIK MUL 1305700 M60 8
SELANG SPIRAL PO217/P2 /ERA TEKNIK MUL 1870000 M60 8
CAT MINYAK PO216/P2 /ERA TEKNIK MULTIP 10049600 M60 8
ISI STRAPLES PO128/P1 /SASMITO HADI 30600 M60 8
LASER POINTER PO129/P1 /SASMITO HADI 138000 M60 8
ISOLASI PLASTIK PO192/P2 /SASMITO HADI 12000 M60 8
LASER POINTER PO193/P2 /SASMITO HADI 138000 M60 8
WIRELESS LOGITECH PO172P2 /UNITED TEKN 1232000 M60 8
AMORTISASI PROVISI KI-BCA 2018 FEB21 7161396 M10 8
AMORTISASI PROVISI KI-BCA 2018 FEB21 7161396 M10 8
AMORTISASI PROVISI KI-BCA 2019 FEB21 239292 M10 8
AMORTISASI PROVISI KI-BCA 2019 FEB21 239292 M10 8
AMORTISASI PROVISI KI-BCA INFRA FEB21 349436 M10 8
AMORTISASI PROVISI KI-BCA INFRA FEB21 349436 M10 8
CAD PEB FEB21 121944086 M10 8
CAD PEB FEB21 121944086 M10 8
UPAH HL TNM LCC AFD.6 PE2 APR21 2077320 M10 8
UPAH HL RWT JLN AFD.6 PE2 APR21 1246392 M10 8
UPAH HL PMUPUKAN AFD.6 PE2 APR21 13398714 M10 8
UPAH HL WEEDING AFD.6 PE2 APR21 39261348 M10 8
UPAH HL LALANG AFD.6 PE2 APR21 1350258 M10 8
UPAH HL RWT KCG AFD.6 PE2 APR21 1765722 M10 8
UPAH HL PHPT AFD.6 PE2 APR21 1557990 M10 8
UPAH HL SENSUS AFD.6 PE2 APR21 1885928 M10 8
UPAH HL KASTRASI AFD.6 PE2 APR21 5193300 M10 8
ACC HL AFD.6 PE2 APR21 67736972 M10 8
UPAH HL OFFICE AFD.7 PE2 APR21 2912784 M10 8
UPAH HL RUMPUK AFD.7 PE2 APR21 3843042 M10 8
UPAH HL TNM LCC AFD.7 PE2 APR21 1786495 M10 8
UPAH HL RWT SRN AFD.7 PE2 APR21 1142526 M10 8
UPAH HL PMUPUKN AFD.7 PE2 APR21 9676849 M10 8
UPAH HL WEEDING AFD.7 PE2 APR21 9222428 M10 8
UPAH HL RWT KCG AFD.7 PE2 APR21 8101548 M10 8
UPAH HL PHPT AFD.7 PE2 APR21 727062 M10 8
UPAH HL SNSUS AFD.7 PE2 APR21 1454124 M10 8
UPAH HL PNUANASAN AFD.7 PE2 APR21 22677410 M10 8
ACC HL AFD.7 PE2 APR21 61544268 M10 8
UPAH HL OFFICE AFD.8 PE2 APR21 1038660 M10 8
UPAH HL RUMPUK AFD.8 PE2 APR21 1246392 M10 8
UPAH HL TNM LCC AFD.8 PE2 APR21 1869588 M10 8
UPAH HL TNM KS AFD.8 PE2 APR21 22343600 M10 8
UPAH HL RWT JLN AFD.8 PE2 APR21 2077320 M10 8
UPAH HL PMUPUKN AFD.8 PE2 APR21 4777836 M10 8
UPAH HL WEEDING AFD.8 PE2 APR21 11321394 M10 8
UPAH HL LALANG AFD.8 PE2 APR21 830928 M10 8
UPAH HL PHPT AFD.8 PE2 APR21 727062 M10 8
UPAH HL PNUANASAN AFD.8 PE2 APR21 7062888 M10 8
ACC HL AFD.8 PE2 APR21 53295668 M10 8
UPAH HL OFFICE AFD.9 PE2 APR21 1246392 M10 8
UPAH HL RUMPUK AFD.9 PE2 APR21 8724744 M10 8
UPAH HL TNM LCC AFD.9 PE2 APR21 519330 M10 8
UPAH HL RWT SARANA AFD.9 PE2 APR21 4050774 M10 8
UPAH HL PMUPUKAN AFD.9 PE2 APR21 5297166 M10 8
UPAH HL WEEDING AFD.9 PE2 APR21 20253870 M10 8
UPAH HL LALANG AFD.9 PE2 APR21 1973454 M10 8
UPAH HL PHPT AFD.9 PE2 APR21 623196 M10 8
UPAH HL PNUNASAN AFD.9 PE2 APR21 25135572 M10 8
ACC HL AFD.9 PE2 APR21 67824498 M10 8
UPAH HL OFFICE AFD.10 PE2 APR21 3219846 M10 8
UPAH HL LC AFD.10 PE2 APR21 11321394 M10 8
UPAH HL TNM LCC AFD.10 PE2 APR21 3843042 M10 8
UPAH HL TNM KS AFD.10 PE2 APR21 14151194 M10 8
UPAH HL RWT SARANA AFD.10 PE2 APR21 1765722 M10 8
UPAH HL PMUPUKAN AFD.10 PE2 APR21 14333508 M10 8
UPAH HL WEEDING AFD.10 PE2 APR21 26901294 M10 8
UPAH HL PHPT AFD.10 PE2 APR21 519330 M10 8
UPAH HL SENSUS AFD.10 PE2 APR21 207732 M10 8
UPAH HL PNUNASAN AFD.10 PE2 APR21 15787632 M10 8
ACC HL AFD.10 PE2 APR21 92050694 M10 8
UPAH HL TNM LCC AFD.10 KG1 APR21 207732 M10 8
UPAH HL RWT JLN AFD.10 KG1 APR21 623196 M10 8
UPAH HL PMUPUKAN AFD.10 KG1 APR21 311598 M10 8
UPAH HL WEEDING AFD.10 KG1 APR21 11944590 M10 8
UPAH HL PNUNASAN AFD.10 KG1 APR21 2700516 M10 8
ACC HL AFD.10 KG1 APR21 15787632 M10 8
UPAH HL RWT JLN AFD.6 KG3 APR21 830928 M10 8
UPAH HL PMUPUKAN AFD.6 KG3 APR21 1661856 M10 8
UPAH HL WEEDING AFD.6 KG3 APR21 26070366 M10 8
UPAH HL LALANG AFD.6 KG3 APR21 830928 M10 8
UPAH HL RWT KCG AFD.6 KG3 APR21 1350258 M10 8
UPAH HL PHPT AFD.6 KG3 APR21 2492784 M10 8
UPAH HL SENSUS AFD.6 KG3 APR21 6410980 M10 8
UPAH HL PNUNASAN AFD.6 KG3 APR21 934794 M10 8
ACC HL AFD.6 KG3 APR21 40582894 M10 8
UPAH HL AFD.8 KG2 APR21 1108660 M10 8
UPAH HL RUMPUK AFD.8 KG2 APR21 103866 M10 8
UPAH HL TNM LCC AFD.8 KG2 APR21 1990765 M10 8
UPAH HL RWT JLN AFD.8 KG2 APR21 1800344 M10 8
UPAH HL PMUPUKAN AFD.8 KG2 APR21 5868429 M10 8
UPAH HL WEEDING AFD.8 KG2 APR21 13173671 M10 8
UPAH HL LALANG AFD.8 KG2 APR21 1956143 M10 8
UPAH HL PHPT AFD.8 KG2 APR21 311598 M10 8
UPAH HL PNUNASAN AFD.8 KG2 APR21 5314477 M10 8
ACC HL AFD.8 KG2 APR21 31627953 M10 8
UPAH HL RUMPUK AFD.9 KG2 APR21 103866 M10 8
UPAH HL TNM LCC AFD.9 KG2 APR21 882861 M10 8
UPAH HL RWT JLN AFD.9 KG2 APR21 727062 M10 8
UPAH HL PMUPUKAN AFD.9 KG2 APR21 7893816 M10 8
UPAH HL WEEDING AFD.9 KG2 APR21 11736858 M10 8
UPAH HL LALANG AFD.9 KG2 APR21 1142526 M10 8
UPAH HL PHPT AFD.9 KG2 APR21 103866 M10 8
UPAH HL PNUNASAN AFD.9 KG2 APR21 7997682 M10 8
ACC HL AFD.9 KG2 APR21 30588537 M10 8
UPAH HL BBT ENGKADANG APR21 11529126 M10 8
UPAH HL BBT ENGKADANG APR21 11529126 M10 8
UPAH HL PMUPUKAN AFD.4 KG3 APR21 299000 M10 8
UPAH HL PMUPUKAN AFD.4 KG3 APR21 299000 M10 8
UPAH HL GS AFD.5 KG3 APR21 623196 M10 8
UPAH HL RWT SARANA AFD.5 KG3 APR21 550490 M10 8
UPAH HL PMUPUKAN AFD.5 KG3 APR21 5089434 M10 8
UPAH HL WEEDING AFD.5 KG3 APR2 6387759 M10 8
UPAH HL LLANG AFD.5 KG3 APR2 1973454 M10 8
UPAH HL PHPT AFD.5 KG3 APR2 1973454 M10 8
UPAH HL PNUNASAN AFD.5 KG3 APR2 2077320 M10 8
ACC HL AFD.5 KG3 APR2 18675107 M10 8
UPAH HL PMUPUKAN AFD.4 KG4 APR2 246000 M10 8
UPAH HL PMUPUKAN AFD.4 KG4 APR2 246000 M10 8
UPAH HL TNM LCC AFD.5 KG4 APR21 1142526 M10 8
UPAH HL RWT AFD.5 KG4 APR21 1765722 M10 8
UPAH HL PMUPUKAN AFD.5 KG4 APR21 8413146 M10 8
UPAH HL WEEDING AFD.5 KG4 APR21 15579900 M10 8
UPAH HL LALANG AFD.5 KG4 APR21 1973454 M10 8
UPAH HL PHPT AFD.5 KG4 APR21 1454124 M10 8
UPAH HL PNUNASAN AFD.5 KG4 APR21 1661856 M10 8
ACC HL AFD.5 KG4 APR21 31990728 M10 8
UPAH HL PHPT AFD.3 KG5 APR21 623196 M10 8
UPAH HL PHPT AFD.3 KG5 APR21 623196 M10 8
ACC HL AFD.4 KG5 APR21 51587536 M10 8
ACC HL AFD.4 KG5 APR21 51587536 M10 8
UPAH HL GS AFD.1 KG6 APR21 9451806 M10 8
UPAH HL RUMPUK AFD.1 KG6 APR21 1454124 M10 8
UPAH HL TNM LCC AFD.1 KG6 APR21 778995 M10 8
UPAH HL TNM KS AFD.1 KG6 APR21 5952000 M10 8
UPAH HL RWT JLN AFD.1 KG6 APR21 1454124 M10 8
UPAH HL PMUPUKAN AFD.1 KG6 APR21 10698198 M10 8
UPAH HL WEEDING AFD.1 KG6 APR21 45233643 M10 8
UPAH HL LALANG AFD.1 KG6 APR21 727062 M10 8
UPAH HL SENSUS AFD.1 KG6 APR21 519330 M10 8
UPAH HL PNUNASAN AFD.1 KG6 APR21 6803223 M10 8
ACC HL AFD.1 KG6 APR21 83072505 M10 8
UPAH HL TNM LCC AFD.2 KG6 APR21 103866 M10 8
UPAH HL TNM KS AFD.2 KG6 APR21 3098700 M10 8
UPAH HL WEEDING AFD.2 KG6 APR21 8205414 M10 8
UPAH HL PNUNASAN AFD.2 KG6 APR21 207732 M10 8
ACC HL AFD.2 KG6 APR21 11615712 M10 8
UPAH HL GS AFD.3 KG6 APR21 207732 M10 8
UPAH HL RUMPUK AFD.3 KG6 APR21 1973454 M10 8
UPAH HL TNM KS AFD.3 KG6 APR21 2155366 M10 8
UPAH HL PHPT AFD.3 KG6 APR21 830928 M10 8
ACC HL AFD.3 KG6 APR21 5167480 M10 8
UPAH HL GS AFD.1 PE1 APR21 4466238 M10 8
UPAH HL RUMPUK AFD.1 PE1 APR21 519330 M10 8
UPAH HL TNM LCC AFD.1 PE1 APR21 51933 M10 8
UPAH HL TNM KS AFD.1 PE1 APR21 2671500 M10 8
UPAH HL RWT JLN AFD.1 PE1 APR21 311598 M10 8
UPAH HL PMUPUKAN AFD.1 PE1 APR2 4362372 M10 8
UPAH HL WEEDING AFD.1 PE1 APR2 5037501 M10 8
UPAH HL PHPT AFD.1 PE1 APR2 311598 M10 8
UPAH HL SENSUS AFD.1 PE1 APR2 691866 M10 8
UPAH HL PENUNASAN AFD.1 PE1 APR2 2333119 M10 8
ACC HL AFD.1 PE1 APR2 20657055 M10 8
UPAH HL GS AFD.2 PE1 APR2 6128094 M10 8
UPAH HL RUMPUK AFD.2 PE1 APR2 1142526 M10 8
UPAH HL TNM LCC AFD.2 PE1 APR2 103866 M10 8
UPAH HL TNM KS AFD.2 PE1 APR2 142600 M10 8
UPAH HL RWT JLN KS AFD.2 PE1 APR2 1973454 M10 8
UPAH HL PEMUPUKAN KS AFD.2 PE1 APR2 8309280 M10 8
UPAH HL WEEDING KS AFD.2 PE1 APR2 43000524 M10 8
UPAH HL LALANG KS AFD.2 PE1 APR2 519330 M10 8
UPAH HL PHPT KS AFD.2 PE1 APR2 2804382 M10 8
UPAH HL KONSOL KS AFD.2 PE1 APR2 3012114 M10 8
UPAH HL PENUNASAN KS AFD.2 PE1 APR2 5401032 M10 8
ACC HL AFD.2 PE1 APR2 72537202 M10 8
UPAH HL GS AFD.3 PE1 APR2 5297166 M10 8
UPAH HL RUMPUK AFD.3 PE1 APR2 3219846 M10 8
UPAH HL TNM LCC AFD.3 PE1 APR2 155799 M10 8
UPAH HL TNM KS AFD.3 PE1 APR2 10876700 M10 8
UPAH HL BUAT JLN AFD.3 PE1 APR2 103866 M10 8
UPAH HL PMUPUKAN AFD.3 PE1 APR21 9433476 M10 8
UPAH HL WEEDING AFD.3 PE1 APR21 36581605 M10 8
UPAH HL LALANG AFD.3 PE1 APR21 2077320 M10 8
UPAH HL PHPT AFD.3 PE1 APR21 16649720 M10 8
UPAH HL SENSUS AFD.3 PE1 APR21 1296392 M10 8
UPAH HL PENUNASAN AFD.3 PE1 APR21 8413146 M10 8
ACC HL AFD.3 PE1 APR21 94105036 M10 8
UPAH HL GS AFD.4 PE1 APR21 4673970 M10 8
UPAH HL GS AFD.4 PE1 APR21 4673970 M10 8
UPAH HL TNM LCC AFD.4 PE1 APR21 173110 M10 8
UPAH HL TNM KS AFD.4 PE1 APR21 300000 M10 8
UPAH HL SARANA TNM KS AFD.4 PE1 APR21 2008076 M10 8
UPAH HL RWT GORONG AFD.4 PE1 APR21 519330 M10 8
UPAH HL PEMUPUKAN AFD.4 PE1 APR21 15622082 M10 8
UPAH HL WEEDING AFD.4 PE1 APR21 109215099 M10 8
UPAH HL LALANG AFD.4 PE1 APR21 2388918 M10 8
UPAH HL PHPT AFD.4 PE1 APR21 6508936 M10 8
UPAH HL SENSUS AFD.4 PE1 APR21 4253377 M10 8
UPAH HL PENUNASAN AFD.4 PE1 APR21 26260787 M10 8
ACC HL AFD.4 PE1 APR21 167349715 M10 8
UPAH HL GS AFD.5 PE1 APR21 2285052 M10 8
UPAH HL RUMPUK AFD.5 PE1 APR21 3115980 M10 8
UPAH HL TNM LCC AFD.5 PE1 APR21 103866 M10 8
UPAH HL TNM KS AFD.5 PE1 APR21 100000 M10 8
UPAH HL RWT JLN AFD.5 PE1 APR21 5162140 M10 8
UPAH HL PEMUPUKAN AFD.5 PE1 APR21 12879384 M10 8
UPAH HL WEEDING AFD.5 PE1 APR21 49544082 M10 8
UPAH HL LALANG AFD.5 PE1 APR21 5401032 M10 8
UPAH HL PHPT AFD.5 PE1 APR21 1557990 M10 8
UPAH HL PENUNASAN AFD.5 PE1 APR21 1973454 M10 8
ACC HL AFD.5 PE1 APR21 82122980 M10 8
UPAH HL GS AFD.11 PE1 APR21 6855156 M10 8
UPAH HL RUMPUK AFD.11 PE1 APR21 103866 M10 8
KPAH HL TNM KS AFD.11 PE1 APR21 290000 M10 8
ACC HL AFD.11 PE1 APR21 7249022 M10 8
UPAH PENGAWAS RWT AFD.12 PE1 APR21 14748972 M10 8
UPAH PENGAWAS RWT AFD.12 PE1 APR21 14748972 M10 8
ACC HL BLOKING AGT21 6751290 M10 8
ACC HL RUMPUK AGT21 9036342 M10 8
ACC HL TNM LCC AGT21 467397 M10 8
ACC HL MUCUNAC AGT21 8880543 M10 8
ACC HL PCG TNM AGT21 5724700 M10 8
ACC HL TNM KS AGT21 23666600 M10 8
ACC HL PRASARANA AGT21 1142526 M10 8
ACC HL MARKING AGT21 519330 M10 8
ACC HL RWT BBTN AGT21 311598 M10 8
ACC HL PEMUPUKAN AGT21 56417408 M10 8
ACC HL AIR BBTAN AGT21 3219846 M10 8
ACC HL LLG&GWGAN AGT21 424638830 M10 8
ACC HL PHPT AGT21 727062 M10 8
ACC HL SENSUS,SSP,KONSOL AGT21 10506734 M10 8
ACC HL KASTRASI AGT21 44506581 M10 8
ACC HL GS AGT21 37430006 M10 8
ACC HL CSR AGT21 8734744 M10 8
ACC HL PE-1 AGT21 642681537 M10 8
ACC HL RUMPUK+BLOKING AGT21 1869588 M10 8
ACC HL RTNM KS AGT21 9368767 M10 8
ACC HL RWT JLN AGT21 311598 M10 8
ACC HL RMARKING AGT21 103866 M10 8
ACC HL PEMUPUKAN AGT21 19418787 M10 8
ACC HL LLG,GWG,PHPT,SISIP AGT21 40316276 M10 8
ACC HL RWT AGT21 8049615 M10 8
ACC HL KG6 AGT21 79438497 M10 8
ACC HL LC AGT21 4466238 M10 8
ACC HL TNM AGT21 2231186 M10 8
ACC HL RWT JLN AGT21 311598 M10 8
ACC HL PEMUPUKAN AGT21 21500262 M10 8
ACC HL RWT AGT21 87974502 M10 8
ACC HL KG5 AGT21 116483786 M10 8
ACC HL LC AGT21 1557990 M10 8
ACC HL TNM AGT21 2518998 M10 8
ACC HL RWT JLN AGT21 207732 M10 8
ACC HL PEMUPUKAN AGT21 11134198 M10 8
ACC HL RWT AGT21 40923204 M10 8
ACC HL KG4 AGT21 56342122 M10 8
ACC HL KG3 AGT21 5297166 M10 8
ACC HL KG3 AGT21 5297166 M10 8
ACC HL BBTAN AGT21 3323712 M10 8
ACC HL LC AGT21 1557990 M10 8
ACC HL TNM AGT21 23402468 M10 8
ACC HL PARIT AGT21 207732 M10 8
ACC HL RWT JLN AGT21 10230801 M10 8
ACC HL PEMUPUKAN AGT21 43291349 M10 8
ACC HL RWT AGT21 208010644 M10 8
ACC HL GS AGT21 207732 M10 8
ACC HL GS AGT21 5920362 M10 8
ACC HL RWT AGT21 9347940 M10 8
ACC HL PE-2 AGT21 305500730 M10 8
ACC HL KG3 AGT21 41260752 M10 8
ACC HL KG3 AGT21 41260752 M10 8
ACC HL TNMAGT21 2857358 M10 8
ACC HL LC AGT21 1038660 M10 8
ACC HL RWT AGT21 40507740 M10 8
ACC HL KG2 AGT21 44403758 M10 8
CALC DIFF BBT S.MEDANG AGT21 29503 M10 8
CALC DIFF BBT S.MEDANG AGT21 29503 M10 8
CALC DIFF BBT ENGKDNG AGT21 95181 M10 8
CALC DIFF BBT ENGKDNG AGT21 95181 M10 8
ADJUSTMENT PRODUCTION COST 623196 8
ADJUSTMENT PRODUCTION COST 623196 8
ADJUSTMENT PRODUCTION COST 2908248 8
ADJUSTMENT PRODUCTION COST 2908248 8
ADJUSTMENT PRODUCTION COST 8413146 8
ADJUSTMENT PRODUCTION COST 8413146 8
ADJUSTMENT PRODUCTION COST 1696478 8
ADJUSTMENT PRODUCTION COST 1696478 8
ADJUSTMENT PRODUCTION COST 13208427 8
ADJUSTMENT PRODUCTION COST 13208427 8
ADJUSTMENT PRODUCTION COST 78919445 8
ADJUSTMENT PRODUCTION COST 34174948 8
ADJUSTMENT PRODUCTION COST 113094393 8
ADJUSTMENT PRODUCTION COST 19630500 8
ADJUSTMENT PRODUCTION COST 19630500 8
ADJUSTMENT PRODUCTION COST 11848800 8
ADJUSTMENT PRODUCTION COST 11848800 8
ADJUSTMENT PRODUCTION COST 7345774 8
ADJUSTMENT PRODUCTION COST 7345774 8
ADJUSTMENT PRODUCTION COST 68710494 8
ADJUSTMENT PRODUCTION COST 52166465 8
ADJUSTMENT PRODUCTION COST 120876959 8
ADJUSTMENT PRODUCTION COST 623196 8
ADJUSTMENT PRODUCTION COST 623196 8
ADJUSTMENT PRODUCTION COST 2804382 8
ADJUSTMENT PRODUCTION COST 12095650 8
ADJUSTMENT PRODUCTION COST 14900032 8
ADJUSTMENT PRODUCTION COST 5614316 8
ADJUSTMENT PRODUCTION COST 5614316 8
ADJUSTMENT PRODUCTION COST 95046833 8
ADJUSTMENT PRODUCTION COST 143345667 8
ADJUSTMENT PRODUCTION COST 238392500 8
ADJUSTMENT PRODUCTION COST 649330 8
ADJUSTMENT PRODUCTION COST 649330 8
ADJUSTMENT PRODUCTION COST 4673970 8
ADJUSTMENT PRODUCTION COST 8294160 8
ADJUSTMENT PRODUCTION COST 12968130 8
ADJUSTMENT PRODUCTION COST 2231186 8
ADJUSTMENT PRODUCTION COST 2231186 8
ADJUSTMENT PRODUCTION COST 113710368 8
ADJUSTMENT PRODUCTION COST 377005234 8
ADJUSTMENT PRODUCTION COST 490715602 8
ADJUSTMENT PRODUCTION COST 5401032 8
ADJUSTMENT PRODUCTION COST 3280000 8
ADJUSTMENT PRODUCTION COST 310000 8
ADJUSTMENT PRODUCTION COST 8991032 8
ADJUSTMENT PRODUCTION COST 3012114 8
ADJUSTMENT PRODUCTION COST 11651320 8
ADJUSTMENT PRODUCTION COST 8639206 8
ADJUSTMENT PRODUCTION COST 10146579 8
ADJUSTMENT PRODUCTION COST 10146579 8
ADJUSTMENT PRODUCTION COST 64748157 8
ADJUSTMENT PRODUCTION COST 230304453 8
ADJUSTMENT PRODUCTION COST 295052610 8
ADJUSTMENT PRODUCTION COST 6335826 8
ADJUSTMENT PRODUCTION COST 6335826 8
ADJUSTMENT PRODUCTION COST 128838486 8
ADJUSTMENT PRODUCTION COST 3400000 8
ADJUSTMENT PRODUCTION COST 45100000 8
ADJUSTMENT PRODUCTION COST 330065 8
ADJUSTMENT PRODUCTION COST 9300000 8
ADJUSTMENT PRODUCTION COST 186968551 8
ADJUSTMENT PRODUCTION COST 41342831 8
ADJUSTMENT PRODUCTION COST 725249 8
ADJUSTMENT PRODUCTION COST 3050000 8
ADJUSTMENT PRODUCTION COST 5383880 8
ADJUSTMENT PRODUCTION COST 225000 8
ADJUSTMENT PRODUCTION COST 1072000 8
ADJUSTMENT PRODUCTION COST 5851000 8
ADJUSTMENT PRODUCTION COST 649696 8
ADJUSTMENT PRODUCTION COST 152500000 8
ADJUSTMENT PRODUCTION COST 210799656 8
ADJUSTMENT PRODUCTION COST 7398119 8
ADJUSTMENT PRODUCTION COST 450000 8
ADJUSTMENT PRODUCTION COST 3000000 8
ADJUSTMENT PRODUCTION COST 167000 8
ADJUSTMENT PRODUCTION COST 588000 8
ADJUSTMENT PRODUCTION COST 326217 8
ADJUSTMENT PRODUCTION COST 81000 8
ADJUSTMENT PRODUCTION COST 882788 8
ADJUSTMENT PRODUCTION COST 11127548 8
ADJUSTMENT PRODUCTION COST 14614346 8
ADJUSTMENT PRODUCTION COST 325000 8
ADJUSTMENT PRODUCTION COST 630803 8
ADJUSTMENT PRODUCTION COST 15570149 8
ADJUSTMENT PRODUCTION COST 48202486 8
ADJUSTMENT PRODUCTION COST 19584499 8
ADJUSTMENT PRODUCTION COST 315760 8
ADJUSTMENT PRODUCTION COST 68102745 8
ADJUSTMENT PRODUCTION COST 31160 8
ADJUSTMENT PRODUCTION COST 389705410 8
ADJUSTMENT PRODUCTION COST 5562500 8
ADJUSTMENT PRODUCTION COST 29024550 8
ADJUSTMENT PRODUCTION COST 424323620 8
ADJUSTMENT PRODUCTION COST 6689696 8
ADJUSTMENT PRODUCTION COST 19394130 8
ADJUSTMENT PRODUCTION COST 12704434 8
ADJUSTMENT PRODUCTION COST 752734274 8
ADJUSTMENT PRODUCTION COST 777580260 8
ADJUSTMENT PRODUCTION COST 293518011 8
ADJUSTMENT PRODUCTION COST 14406250 8
ADJUSTMENT PRODUCTION COST 23148801 8
ADJUSTMENT PRODUCTION COST 1861387596 8
ADJUSTMENT PRODUCTION COST 334740969 8
ADJUSTMENT PRODUCTION COST 121944086 8
ADJUSTMENT PRODUCTION COST 7487000 8
ADJUSTMENT PRODUCTION COST 5575000 8
ADJUSTMENT PRODUCTION COST 4335000 8
ADJUSTMENT PRODUCTION COST 40921517 8
ADJUSTMENT PRODUCTION COST 100000 8
ADJUSTMENT PRODUCTION COST 174820423 8
ADJUSTMENT PRODUCTION COST 28811318 8
ADJUSTMENT PRODUCTION COST 4687500 8
ADJUSTMENT PRODUCTION COST 25000000 8
ADJUSTMENT PRODUCTION COST 46000000 8
ADJUSTMENT PRODUCTION COST 22062100 8
ADJUSTMENT PRODUCTION COST 1000000 8
ADJUSTMENT PRODUCTION COST 4104692 8
ADJUSTMENT PRODUCTION COST 10790000 8
ADJUSTMENT PRODUCTION COST 7750124 8
ADJUSTMENT PRODUCTION COST 124684 8
ADJUSTMENT PRODUCTION COST 596366241 8
ADJUSTMENT PRODUCTION COST 32821656 8
ADJUSTMENT PRODUCTION COST 136514680 8
ADJUSTMENT PRODUCTION COST 30303200 8
ADJUSTMENT PRODUCTION COST 11086500 8
ADJUSTMENT PRODUCTION COST 145082724 8
ADJUSTMENT PRODUCTION COST 96810987 8
ADJUSTMENT PRODUCTION COST 5070000 8
ADJUSTMENT PRODUCTION COST 15517600 8
ADJUSTMENT PRODUCTION COST 5287464 8
ADJUSTMENT PRODUCTION COST 1770333 8
ADJUSTMENT PRODUCTION COST 69165590 8
ADJUSTMENT PRODUCTION COST 479701621 8
ADJUSTMENT PRODUCTION COST 997664847 8
ADJUSTMENT PRODUCTION COST 208678119 8
ADJUSTMENT PRODUCTION COST 13307029 8
ADJUSTMENT PRODUCTION COST 11909859 8
ADJUSTMENT PRODUCTION COST 19097479 8
ADJUSTMENT PRODUCTION COST 1730358954 8
ADJUSTMENT PRODUCTION COST 211637864 8
ADJUSTMENT PRODUCTION COST 12480000 8
ADJUSTMENT PRODUCTION COST 7170000 8
ADJUSTMENT PRODUCTION COST 12204170 8
ADJUSTMENT PRODUCTION COST 128976670 8
ADJUSTMENT PRODUCTION COST 31533800 8
ADJUSTMENT PRODUCTION COST 25000000 8
ADJUSTMENT PRODUCTION COST 36564500 8
ADJUSTMENT PRODUCTION COST 9620000 8
ADJUSTMENT PRODUCTION COST 4700566 8
ADJUSTMENT PRODUCTION COST 5807957 8
ADJUSTMENT PRODUCTION COST 485695527 8
ADJUSTMENT PRODUCTION COST 2388918 8
ADJUSTMENT PRODUCTION COST 25438647 8
ADJUSTMENT PRODUCTION COST 987400 8
ADJUSTMENT PRODUCTION COST 28814965 8
ADJUSTMENT PRODUCTION COST 19426650 8
ADJUSTMENT PRODUCTION COST 24170833 8
ADJUSTMENT PRODUCTION COST 2578125 8
ADJUSTMENT PRODUCTION COST 46175608 8
TERIMA DARI M.31.33.599.03.000 82,565,312.00 M10 8
TERIMA DARI M.31.33.599.03.000 11,741,625.00 M10 8
TERIMA DARI M.31.33.599.03.000 30,344,996.00 M10 8
TERIMA DARI M.31.33.599.03.000 52,033,348.00 M10 8
TERIMA DARI M.31.33.599.03.000 10,283,270.00 M10 8
TRANSFER COST 186968551 M10 8
TERIMA DARI M.60.41.599.03.000 93,089,129.00 M10 8
TERIMA DARI M.60.41.599.03.000 13,238,218.00 M10 8
TERIMA DARI M.60.41.599.03.000 34,212,784.00 M10 8
TERIMA DARI M.60.41.599.03.000 58,665,544.00 M10 8
TERIMA DARI M.60.41.599.03.000 11,593,981.00 M10 8
TRANSFER COST 210799656 M10 8
TERIMA DARI M.60.45.599.03.000 4,913,925.00 M10 8
TERIMA DARI M.60.45.599.03.000 698,810.00 M10 8
TERIMA DARI M.60.45.599.03.000 1,806,001.00 M10 8
TERIMA DARI M.60.45.599.03.000 3,096,797.00 M10 8
TERIMA DARI M.60.45.599.03.000 612,015.00 M10 8
TRANSFER COST 11127548 M10 8
TERIMA DARI M.60.46.599.03.000 6,875,779.00 M10 8
TERIMA DARI M.60.46.599.03.000 977,805.00 M10 8
TERIMA DARI M.60.46.599.03.000 2,527,035.00 M10 8
TERIMA DARI M.60.46.599.03.000 4,333,172.00 M10 8
TERIMA DARI M.60.46.599.03.000 856,358.00 M10 8
TRANSFER COST 15570149 M10 8
TERIMA DARI M.60.49.599.03.000 30,074,172.00 M10 8
TERIMA DARI M.60.49.599.03.000 4,276,852.00 M10 8
TERIMA DARI M.60.49.599.03.000 11,053,076.00 M10 8
TERIMA DARI M.60.49.599.03.000 18,952,994.00 M10 8
TERIMA DARI M.60.49.599.03.000 3,745,651.00 M10 8
TRANSFER COST 68102745 M10 8
TERIMA DARI M.61.26.599.03.000 424,323,620.00 M10 8
TRANSFER COST 424323620 M10 8
TERIMA DARI M.61.27.599.03.000 12,704,434.00 M10 8
TRANSFER COST 12704434 M10 8
TERIMA DARI M.61.28.599.03.000 1,629,644,840.00 M10 8
TERIMA DARI M.61.28.599.03.000 231,742,756.00 M10 8
TRANSFER COST 1861387596 M10 8
TERIMA DARI M.61.33.599.03.000 522,118,644.00 M10 8
TERIMA DARI M.61.33.599.03.000 74,247,597.00 M10 8
TRANSFER COST 596366241 M10 8
TERIMA DARI M.62.26.599.03.000 145,082,724.00 M10 8
TRANSFER COST 145082724 M10 8
TERIMA DARI M.62.27.599.03.000 69,165,590.00 M10 8
TRANSFER COST 69165590 M10 8
TERIMA DARI M.62.28.599.03.000 566,692,557.00 M10 8
TERIMA DARI M.62.28.599.03.000 971,423,517.00 M10 8
TERIMA DARI M.62.28.599.03.000 192,242,880.00 M10 8
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TERIMA DARI M.62.33.599.03.000 159,065,285.00 M10 8
TERIMA DARI M.62.33.599.03.000 272,669,469.00 M10 8
TERIMA DARI M.62.33.599.03.000 53,960,773.00 M10 8
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TERIMA DARI M.63.25.599.03.000 28814965 M10 8
TRANSFER COST 28814965 M10 8
TERIMA DARI M.64.25.599.03.000 46175608 M10 8
TRANSFER COST 46175608 M10 8
TERIMA DARI M.71.26.599.03.000 623,196.00 M10 8
TRANSFER COST 623196 M10 8
TERIMA DARI M.71.27.599.03.000 2,908,248.00 M10 8
TRANSFER COST 2908248 M10 8
TERIMA DARI M.71.28.599.03.000 8,413,146.00 M10 8
TRANSFER COST 8413146 M10 8
TERIMA DARI M.72.26.599.03.000 1,696,478.00 M10 8
TRANSFER COST 1696478 M10 8
TERIMA DARI M.72.27.599.03.000 13,208,427.00 M10 8
TRANSFER COST 13208427 M10 8
TERIMA DARI M.72.28.599.03.000 113,094,393.00 M10 8
TRANSFER COST 113094393 M10 8
TERIMA DARI M.72.33.599.03.000 19,630,500.00 M10 8
TRANSFER COST 19630500 M10 8
TERIMA DARI M.73.26.599.03.000 11,848,800.00 M10 8
TRANSFER COST 11848800 M10 8
TERIMA DARI M.73.27.599.03.000 7,345,774.00 M10 8
TRANSFER COST 7345774 M10 8
TERIMA DARI M.73.28.599.03.000 120,876,959.00 M10 8
TRANSFER COST 120876959 M10 8
TERIMA DARI M.73.33.599.03.000 623,196.00 M10 8
TRANSFER COST 623196 M10 8
TERIMA DARI M.74.26.599.03.000 14,900,032.00 M10 8
TRANSFER COST 14900032 M10 8
TERIMA DARI M.74.27.599.03.000 5,614,316.00 M10 8
TRANSFER COST 5614316 M10 8
TERIMA DARI M.74.28.599.03.000 238,392,500.00 M10 8
TRANSFER COST 238392500 M10 8
TERIMA DARI M.74.33.599.03.000 649,330.00 M10 8
TRANSFER COST 649330 M10 8
TERIMA DARI M.75.26.599.03.000 12,968,130.00 M10 8
TRANSFER COST 12968130 M10 8
TERIMA DARI M.75.27.599.03.000 2,231,186.00 M10 8
TRANSFER COST 2231186 M10 8
TERIMA DARI M.75.28.599.03.000 490,715,602.00 M10 8
TRANSFER COST 490715602 M10 8
TERIMA DARI M.75.33.599.03.000 8,991,032.00 M10 8
TRANSFER COST 8991032 M10 8
TERIMA DARI M.76.26.599.03.000 8,639,206.00 M10 8
TRANSFER COST 8639206 M10 8
TERIMA DARI M.76.27.599.03.000 10,146,579.00 M10 8
TRANSFER COST 10146579 M10 8
TERIMA DARI M.76.28.599.03.000 295,052,610.00 M10 8
TRANSFER COST 295052610 M10 8
TERIMA DARI M.76.33.599.03.000 6,335,826.00 M10 8
TRANSFER COST 6335826 M10 8
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BI RAPAT TIM TEKNIS BPN KANWIL 30000000 M10 9
BI RAPAT TIM TEKNIS KANTOR PERTAHANAN 25,000,000 M10 9
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BI RAPAT PENERBITAN PETA BIDANG TANAH 35,000,000 M10 9
BI RAPAT PENERBITAN PETA BIDANG TANAH 35000000 M10 9
BI RAPAT TIM BPN PENGANTAR HGU KE MNS 35,000,000 M10 9
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BI RAPAT TIM TEKNIS KANTOR PERTAHANAN 25,000,000 M10 9
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PEMB ASURANSI GTL MEI-APR22 GOL.V PE2 3,106,500 M10 9
PEMB ASURANSI GTL MEI-APR22 GOL.V PE2 3106500 M10 9
PEMB ASURANSI GTL MEI-APR22 GOL.IV PE1 3,448,500 M10 9
PEMB ASURANSI GTL MEI-APR22 GOL.IV PE1 3448500 M10 9
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PEMB ASURANSI GTL MEI-APR22 GOL.IV KBB 4047000 M10 9
PENY ADV BI RAPAT EX BP107 (14/07/20) 30,000,000 M10 9
PENY ADV BI RAPAT EX BP107 (14/07/20) 30000000 M10 9
PENY ADV BI RAPAT EX BP109 (14/07/20) 25,000,000 M10 9
PENY ADV BI RAPAT EX BP109 (14/07/20) 25000000 M10 9
PENY ADV BI RAPAT EX BP04 (02/03/21) 35,000,000 M10 9
PENY ADV BI RAPAT EX BP04 (02/03/21) 35000000 M10 9
PENY ADV BI RAPAT EX BP04 (03/02/21) 35,000,000 M10 9
PENY ADV BI RAPAT EX BP04 (03/02/21) 35000000 M10 9
PENY ADV BI PEMERIKSA EX BP108 14/7/20 15,000,000 M10 9
PENY ADV BI PEMERIKSA EX BP108 14/7/20 15,000,000 M10 9
PENY ADV BI RAPAT BPN EX BP01 02/03 35,000,000 M10 9
PENY ADV BI RAPAT BPN EX BP01 02/03 35000000 M10 9
PENY ADV BI RAPAT BPN EX BP 02 (02/03) 30,000,000 M10 9
PENY ADV BI RAPAT BPN EX BP 02 (02/03) 30000000 M10 9
PENY ADV BI RAPAT TIM EX BP03 (02/03) 25,000,000 M10 9
PENY ADV BI RAPAT TIM EX BP03 (02/03) 25000000 M10 9
PENY ADV BI RAPAT EX CP106 (14/07/20) 35,000,000 M10 9
PENY ADV BI RAPAT EX CP106 (14/07/20) 35,000,000 M10 9
PENY ADV U/PEMB PREMI ASURANSI GTL MNS 10,602,000 M10 9
PENY ADV U/PEMB PREMI ASURANSI GTL MNS 10,602,000 M10 9
TRF ACC KE BNI 1045969384 3,055,000,000 M10 9
TRF ACC KE BNI 1045969384 3,055,000,000 M10 9
PENGEMB PPH 21 DTP AUG-21 LOK KBB GOL4 6,349,147 M10 9
PENGEMB PPH 21 DTP AUG-21 LOK KBB GOL4 6349147 M10 9
TRM ADVANCE SETORAN MODAL DARI DSN 3,500,000,000 M10 9
TRM ADVANCE SETORAN MODAL DARI DSN 3,500,000,000 M10 9
BI RENT UNIT ALL NEW TRITON DC01 JUL21 18,000,000 M10 9
BI RENT UNIT ALL NEW TRITON DC01 JUL21 18000000 M10 9
PPN - 010.007-21.16544710 1,800,000 M10 9
PPN - 010.007-21.16544710 1800000 M10 9
PPH 2% - CV SURYA SUGEMA 360,000 M10 9
PPH 2% - CV SURYA SUGEMA 360000 M10 9
BI RENT UNIT ALL NEW TRITON DC02 JUL21 8,709,677 M10 9
BI RENT UNIT ALL NEW TRITON DC02 JUL21 8709677 M10 9
PPN - 010.007-21.16544727 870,968 M10 9
PPN - 010.007-21.16544727 870968 M10 9
PPH 2% - CV SURYA SUGEMA 174,194 M10 9
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CALC DIFF 1 M10 9
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PEMB RENT MOBIL PAJERO SPORT JUL-21 21,500,000 M10 9
PEMB RENT MOBIL PAJERO SPORT JUL-21 21500000 M10 9
PPN - 010.007-21.16544709 2,150,000 M10 9
PPN - 010.007-21.16544709 2150000 M10 9
PPH 2% - CV SURYA SUGEMA 430,000 M10 9
PPH 2% - CV SURYA SUGEMA 430000 M10 9
PEMB RENT UNIT ALL STRADA TRITON JUL21 19,354,839 M10 9
PEMB RENT UNIT ALL STRADA TRITON JUL21 19354839 M10 9
PPN - 010.007-21.16544714 1,935,484 M10 9
PPN - 010.007-21.16544714 1935484 M10 9
PPH 2% - CV SURYA SUGEMA 387,097 M10 9
PPH 2% - CV SURYA SUGEMA 387097 M10 9
BPJS KES 4% 6,786,545 M10 9
BPJS KES 4% 6786545 M10 9
ANGS LEASING KOPERASI MKM AUG-21 5,988,000 M10 9
ANGS LEASING KOPERASI MKM AUG-21 5988000 M10 9
SETORAN PPH 21 PT.MNS STG MASA AUG-21 18,593,589 M10 9
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PEMB 24 SAMPEL PUPUK 5,990,000 M10 9
PEMB 24 SAMPEL PUPUK 5990000 M10 9
PPN - 010.003-21.63493451 599,000 M10 9
PPN - 010.003-21.63493451 599000 M10 9
PPH 2% - NUSA PUSAKA - 1220 119,800 M10 9
PPH 2% - NUSA PUSAKA - 1220 119800 M10 9
PEMB MATERIAL PO 0184 680,020 M10 9
PEMB MATERIAL PO 0184 680020 M10 9
BI TIKET KARYAWAN INV.TKT2100839 1,825,000 M10 9
BI TIKET KARYAWAN INV.TKT2100839 1825000 M10 9
BI TIKET KARYAWAN INV.TKT2100836 4,686,000 M10 9
BI TIKET KARYAWAN INV.TKT2100836 4686000 M10 9
BI HOTEL KARYAWAN INV.HTL2100186 259,000 M10 9
BI HOTEL KARYAWAN INV.HTL2100186 259000 M10 9
PEMB MATERIAL PO 0225 63,856,000 M10 9
PEMB MATERIAL PO 0225 63856000 M10 9
PPN - 010.006-21.30353632 6,385,600 M10 9
PPN - 010.006-21.30353632 6385600 M10 9
KIRIM SOLAR 8,800,000 M10 9
KIRIM SOLAR 8800000 M10 9
PPN - 010.006-21.30353632 880,000 M10 9
PPN - 010.006-21.30353632 880000 M10 9
PPH 23 - ALAS INTI 176,000 M10 9
PPH 23 - ALAS INTI 176000 M10 9
PEMB MATERIAL PO 0226 63,856,000 M10 9
PEMB MATERIAL PO 0226 63856000 M10 9
PPN - 010.006-21.30353633 6,385,600 M10 9
PPN - 010.006-21.30353633 6385600 M10 9
KIRIM SOLAR 8,800,000 M10 9
KIRIM SOLAR 8800000 M10 9
PPN - 010.006-21.30353633 880,000 M10 9
PPN - 010.006-21.30353633 880000 M10 9
PPH 23 - ALAS INTI 176,000 M10 9
PPH 23 - ALAS INTI 176000 M10 9
PEMB SOLAR PO 0175 71,165,600 M10 9
PEMB SOLAR PO 0175 71165600 M10 9
KIRIM SOLAR PO 0175 8,800,000 M10 9
KIRIM SOLAR PO 0175 8800000 M10 9
PPN - 010.006-21.30353668 880,000 M10 9
PPN - 010.006-21.30353668 880000 M10 9
PPH 23 - ALAS INTI PERSADA 176,000 M10 9
PPH 23 - ALAS INTI PERSADA 176000 M10 9
BI HOTEL KARYAWAN INV.5258 415,000 M10 9
BI HOTEL KARYAWAN INV.5258 415000 M10 9
BI KIRIM DOKUMEN DEPT TAX 50,000 M10 9
BI KIRIM DOKUMEN DEPT TAX 50,000 M10 9
BI HOTEL KARYAWAN INV.0023 371,250 M10 9
BI HOTEL KARYAWAN INV.0023 371250 M10 9
BI TIKET KARYAWAN INV.TKT2101115 3,095,000 M10 9
BI TIKET KARYAWAN INV.TKT2101115 3095000 M10 9
BI TIKET KARYAWAN INV.TKT2101181 3,430,000 M10 9
BI TIKET KARYAWAN INV.TKT2101181 3430000 M10 9
BI TIKET KARYAWAN INV.TKT2101230 1,935,000 M10 9
BI TIKET KARYAWAN INV.TKT2101230 1935000 M10 9
BI AKTA PKK NO 90 TGL 29 JUN 21 3,000,000 M10 9
BI AKTA PKK NO 90 TGL 29 JUN 21 3,000,000 M10 9
PPH NOTARIS WIWIK CONDRO 75,000 M10 9
PPH NOTARIS WIWIK CONDRO 75,000 M10 9
BI PENGGANTIAN PENGURUSAN SK KEHAKIMAN 3,000,000 M10 9
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PEMB MATERIAL PO 0255 277,000 M10 9
PEMB MATERIAL PO 0255 277000 M10 9
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JKK 0.24%, 0.54%, 0.89% 5166600 M10 9
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JAMINAN PENSIUN 3% 1,078,776 M10 9
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PPN - 040.004-21.44914161 1,480 M10 9
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KIRIM SOLAR PO 182 9,200,000 M10 9
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PPN - 010.000-21.74789874 4,475,250 M10 9
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BI RENT UNIT BULDOZER D85 (DZ-07)APR21 41,769,000 M10 9
BI RENT UNIT BULDOZER D85 (DZ-07)APR21 41769000 M10 9
PPN - 010.000-21.74789873 4,176,900 M10 9
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PPH 2% - PSM 835,380 M10 9
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BI RENT UNIT FARM TRACTOR (PE1) APR-21 33,000,000 M10 9
BI RENT UNIT FARM TRACTOR (PE1) APR-21 33000000 M10 9
PPN - 010.000-21.74789878 3,300,000 M10 9
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PPN - 010.000-21.74789857 4,538,500 M10 9
PPN - 010.000-21.74789857 4538500 M10 9
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PEMB RENT UNIT FARM TRACTOR APR-21 24,360,000 M10 9
PEMB RENT UNIT FARM TRACTOR APR-21 24360000 M10 9
PPN - 010.000-21.74789876 2,436,000 M10 9
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BI RENT UNIT BULDOZER D85 (DZ-04)APR21 28,975,000 M10 9
BI RENT UNIT BULDOZER D85 (DZ-04)APR21 28975000 M10 9
PPN - 010.000-21.74789854 2,897,500 M10 9
PPN - 010.000-21.74789854 2897500 M10 9
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BI TIKET KARYAWAN INV.TKT2100889 3,405,000 M10 9
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BI HOTEL KARYAWAN INV.4841 1,334,196 M10 9
BI HOTEL KARYAWAN INV.4841 1334196 M10 9
BI HOTEL KARYAWAN INV.4836 333,549 M10 9
BI HOTEL KARYAWAN INV.4836 333549 M10 9
GAJI GOL.IV KB MNS SEP-21 79,000,000 M10 9
GAJI GOL.IV KB MNS SEP-21 79000000 M10 9
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ASTEK GOL.IV KB MNS SEP-21 8303600 M10 9
GAJI GOL.IV PE2 SEP-21 52,700,000 M10 9
GAJI GOL.IV PE2 SEP-21 52700000 M10 9
INC KELUARGA GOL.IV PE2 SEP-21 2,000,000 M10 9
INC KELUARGA GOL.IV PE2 SEP-21 2000000 M10 9
INC SITE GOL.IV PE2 SEP-21 20,000,000 M10 9
INC SITE GOL.IV PE2 SEP-21 20000000 M10 9
ASTEK GOL.IV PE2 SEP-21 5,420,680 M10 9
ASTEK GOL.IV PE2 SEP-21 5420680 M10 9
GAJI GOL4 PE1 SEP-21 74,550,000 M10 9
GAJI GOL4 PE1 SEP-21 74550000 M10 9
INC KELUARGA GOL4 PE1 SEP-21 40,300,000 M10 9
INC KELUARGA GOL4 PE1 SEP-21 40300000 M10 9
ASTEK GOL4 PE1 SEP-21 8,556,220 M10 9
ASTEK GOL4 PE1 SEP-21 8556220 M10 9
TRM ADV SETORAN MODAL DARI DSN 2,000,000,000 M10 9
TRM ADV SETORAN MODAL DARI DSN 2,000,000,000 M10 9
KMPL 1,200,000 M10 9
KMPL 1200000 M10 9
JK - JKK 0.54% 2,243,600 M10 9
JK - JKK 0.54% 2243600 M10 9
PPH GAJI 10,514,991 M10 9
PPH GAJI 10514991 M10 9
BPJS 1% 2,675,000 M10 9
BPJS 1% 2675000 M10 9
JAMINAN PENSIUN 1% 513,138 M10 9
JAMINAN PENSIUN 1% 513138 M10 9
TRM SEBAG GAJI CASH GOL4 KB MNS SEP-21 3,300,000 M10 9
TRM SEBAG GAJI CASH GOL4 KB MNS SEP-21 3300000 M10 9
KMPL/COP 3,085,000 M10 9
KMPL/COP 3085000 M10 9
TRM SEBAG GAJI CAS SITE GOL4 PE1 SEP21 6,100,000 M10 9
TRM SEBAG GAJI CAS SITE GOL4 PE1 SEP21 6100000 M10 9
JK - JKK 0.54% 2,117,220 M10 9
JK - JKK 0.54% 2117220 M10 9
PPH GAJI 7,076,487 M10 9
PPH GAJI 7076487 M10 9
BPJS 1% 2,350,000 M10 9
BPJS 1% 2350000 M10 9
JAMINAN PENSIUN 1% 563,092 M10 9
JAMINAN PENSIUN 1% 563092 M10 9
KMPL / COP 1,210,000 M10 9
KMPL / COP 1210000 M10 9
JK - JKK 0.54% 1,496,680 M10 9
JK - JKK 0.54% 1496680 M10 9
PPH GAJI 5,147,116 M10 9
PPH GAJI 5147116 M10 9
BPJS 1% 1,410,000 M10 9
BPJS 1% 1410000 M10 9
JAMINAN PENSIUN 1% 359,592 M10 9
JAMINAN PENSIUN 1% 359592 M10 9
TRM SEBAG GAJI CAS SITE GOL4 PE2 SEP21 2,300,000 M10 9
TRM SEBAG GAJI CAS SITE GOL4 PE2 SEP21 2300000 M10 9
PEMB RENT UNIT EXCAVATOR EC200 JUL-21 16,800,000 M10 9
PEMB RENT UNIT EXCAVATOR EC200 JUL-21 16800000 M10 9
PPN - 010.007-21.49805107 1,680,000 M10 9
PPN - 010.007-21.49805107 1680000 M10 9
PPH 2% - PT PAS 336,000 M10 9
PPH 2% - PT PAS 336000 M10 9
PEMB RENT UNIT EXCAVATOR EC200 AUG-21 8,440,000 M10 9
PEMB RENT UNIT EXCAVATOR EC200 AUG-21 8440000 M10 9
PPN - 010.007-21.49805121 844,000 M10 9
PPN - 010.007-21.49805121 844000 M10 9
PPH 2% - PT PAS 168,800 M10 9
PPH 2% - PT PAS 168800 M10 9
ANGS LEASING KOPERASI MKM SEP-21 5,988,000 M10 9
ANGS LEASING KOPERASI MKM SEP-21 5988000 M10 9
BUNGA KI KEBUN 2018 PER SEPT-21 1,587,903,150 M10 9
BUNGA KI KEBUN 2018 PER SEPT-21 1,587,903,150.00 M10 9
PEMB RENT UNIT ALL NEW TRITON SEP-21 17,500,000 M10 9
PEMB RENT UNIT ALL NEW TRITON SEP-21 17500000 M10 9
PPH 2% - MUNGGUK KUNYUNG 350,000 M10 9
PPH 2% - MUNGGUK KUNYUNG 350000 M10 9
BI ADM APR-JUL 2021 160,000 M10 9
BI ADM APR-JUL 2021 160000 M10 9
BI TRANSFER APR-JUL 2021 678,600 M10 9
BI TRANSFER APR-JUL 2021 678600 M10 9
BI ADM APR-JUL 2021 120,000 M10 9
BI ADM APR-JUL 2021 120,000 M10 9
BI TRANSFER APR-JUL 2021 663,500 M10 9
BI TRANSFER APR-JUL 2021 663,500 M10 9
BI ADM BPJS APR-JUL 2021 10,000 M10 9
BI ADM BPJS APR-JUL 2021 10,000 M10 9
POT PINJAMAN KOP MKM AUG-SEPT 2021 4,209,000 M10 9
POT PINJAMAN KOP MKM AUG-SEPT 2021 4209000 M10 9
TRM TITIPAN MAINTANANCE AUG-SEP 2021 2,000,000 M10 9
TRM TITIPAN MAINTANANCE AUG-SEP 2021 2000000 M10 9
POT ANGS LEASING UNIT KOP MKM SEPT-21 5,988,000 M10 9
POT ANGS LEASING UNIT KOP MKM SEPT-21 5988000 M10 9
JASA GIRO APR-JUL 2021 38,754 M10 9
JASA GIRO APR-JUL 2021 38754 M10 9
JASA GIRO APR-JUL 2021 4,947,578 M10 9
JASA GIRO APR-JUL 2021 4,947,578 M10 9 4947578
PEMB SOLAR PO 0174 71,165,600 M10 9
PEMB SOLAR PO 0174 71165600 M10 9
KIRIM SOLAR 2,800,000 M10 9
KIRIM SOLAR 2800000 M10 9
PPN - 010.006-21.30353705 280,000 M10 9
PPN - 010.006-21.30353705 280000 M10 9
PPH 23 - ALAS INTI PERSADA 56,000 M10 9
PPH 23 - ALAS INTI PERSADA 56000 M10 9
PEMB PUPUK PO 0018 379,711,500 M10 9
PEMB PUPUK PO 0018 379711500 M10 9
PPN - 010.005-21.60278043 37,971,150 M10 9
PPN - 010.005-21.60278043 37971150 M10 9
PEMB PUPUK PO 0023 176,988,000 M10 9
PEMB PUPUK PO 0023 176988000 M10 9
PPN - 010.005-21.60277977 17,698,800 M10 9
PPN - 010.005-21.60277977 17698800 M10 9
PEMB RENT UNIT BULLDOZER D85 APR-21 16,150,000 M10 9
PEMB RENT UNIT BULLDOZER D85 APR-21 16150000 M10 9
PPN - 010.000-21.74789880 1,615,000 M10 9
PPN - 010.000-21.74789880 1615000 M10 9
PPH 2% - PSM 323,000 M10 9
PPH 2% - PSM 323000 M10 9
PEMB RENT UNIT EXCAVATOR EC200 APR-21 45,030,000 M10 9
PEMB RENT UNIT EXCAVATOR EC200 APR-21 45030000 M10 9
PPN - 010.000-21.74789856 4,503,000 M10 9
PPN - 010.000-21.74789856 4503000 M10 9
PPH 2% - PSM 900,600 M10 9
PPH 2% - PSM 900600 M10 9
PEMB RENT UNIT AXCAVATOR EC200 APR-21 52,440,000 M10 9
PEMB RENT UNIT AXCAVATOR EC200 APR-21 52440000 M10 9
PPN - 010.000-21.74789855 5,244,000 M10 9
PPN - 010.000-21.74789855 5244000 M10 9
PPH 2% - PSM 1,048,800 M10 9
PPH 2% - PSM 1048800 M10 9
PEMB KIRIM BARANG INV.116 35,287,000 M10 9
PEMB KIRIM BARANG INV.116 35287000 M10 9
PPN - 010.006-21.01923755 3,528,700 M10 9
PPN - 010.006-21.01923755 3528700 M10 9
PPH 23 - SARANA BANDAR 705,740 M10 9
PPH 23 - SARANA BANDAR 705740 M10 9
TRM LEBIH BAYAR AGRO TUNAS MANDIRI 3,671,800 M10 9
TRM LEBIH BAYAR AGRO TUNAS MANDIRI 3,671,800 M10 9
TRM ADV SETORAN MODAL DARI DSN 650,000,000 M10 9
TRM ADV SETORAN MODAL DARI DSN 650,000,000 M10 9
PEMB RENT UNIT FARM TRACTOR PER JUL-21 49,445,000 M10 9
PEMB RENT UNIT FARM TRACTOR PER JUL-21 49445000 M10 9
PPN - 010.000-21.74794747 4,944,500 M10 9
PPN - 010.000-21.74794747 4944500 M10 9
PPH 2% - PSM 988,900 M10 9
PPH 2% - PSM 988900 M10 9
PEMB RENT UNIT FARM TRACTOR PE2 JUL-21 26,825,806 M10 9
PEMB RENT UNIT FARM TRACTOR PE2 JUL-21 26825806 M10 9
PEMB RENT UNIT FARM TRACTOR JUL-21 49,445,000 M10 9
PEMB RENT UNIT FARM TRACTOR JUL-21 49445000 M10 9
PPN - 010.000-21.74794780 4,944,500 M10 9
PPN - 010.000-21.74794780 4944500 M10 9
PPH 2% - PSM 988,900 M10 9
PPH 2% - PSM 988900 M10 9
PEMB RENT UNIT FARM TRACTOR PE1 JUL-21 62,451,613 M10 9
PEMB RENT UNIT FARM TRACTOR PE1 JUL-21 62451613 M10 9
PPN - 010.000-21.74794779 6,245,161 M10 9
PPN - 010.000-21.74794779 6245161 M10 9
PPH 2% - PSM 1,249,032 M10 9
PPH 2% - PSM 1249032 M10 9
BI RENT TRAILER NON TIPPING PE1 JUL-21 16,525,806 M10 9
BI RENT TRAILER NON TIPPING PE1 JUL-21 16525806 M10 9
PPN - 010.000-21.74794777 1,652,581 M10 9
PPN - 010.000-21.74794777 1652581 M10 9
PPH 2% - PSM 330,516 M10 9
PPH 2% - PSM 330516 M10 9
BI RENT TRAILER NON TIPPING PE2 JUL-21 16,374,194 M10 9
BI RENT TRAILER NON TIPPING PE2 JUL-21 16374194 M10 9
PPN - 010.000-21.74794748 1,637,419 M10 9
PPN - 010.000-21.74794748 1637419 M10 9
PPH 2% - PSM 327,484 M10 9
PPH 2% - PSM 327484 M10 9
JASA GIRO 4,947,578 M10 9
JASA GIRO 4,947,578 M10 9 -4947578
BI ADM 793,500 M10 9
BI ADM (793,500) M10 9
JASA GIRO + BI ADM 38,754 M10 9
JASA GIRO + BI ADM 38,754 M10 9 38754
BI ADM 838,600 M10 9
BI ADM 838,600 M10 9
REKLAS JASA GIRO + BI ADM 38,754 M10 9
REKLAS JASA GIRO + BI ADM 38754 M10 9
REKLAS BI ADM 838,600 M10 9
REKLAS BI ADM 838600 M10 9
JASA GIRO 4,947,578 M10 9
JASA GIRO 4947578 M10 9
BI ADM 793,500 M10 9
BI ADM 793500 M10 9
PINJAMAN MODAL KERJA KOP KJB FEB'21 1710000 M60 9
PINJAMAN MODAL KERJA KOP KJB FEB'21 1710000 M60 9
PINJAMAN MODAL KERJA KOP PJB MAR'21 34290000 M60 9
PINJAMAN MODAL KERJA KOP PJB MAR'21 34290000 M60 9
PINJAMAN MODAL KERJA KOP TTK JAN'21 5940000 M60 9
PINJAMAN MODAL KERJA KOP TTK JAN'21 5940000 M60 9
PINJAMAN MODAL USAHA KOP EJB MAR'21 22500000 M60 9
PINJAMAN MODAL USAHA KOP EJB MAR'21 22500000 M60 9
PINJAMAN MODAK KERJA KOP MKM JAN'21 11490000 M60 9
PINJAMAN MODAK KERJA KOP MKM JAN'21 11490000 M60 9
PINJAMAN MODAL KERJA KOP SMB MAR'21 14730000 M60 9
PINJAMAN MODAL KERJA KOP SMB MAR'21 14730000 M60 9
PINJAMAN MODAL KERJA KOP PJB FEB'21 76140000 M60 9
PINJAMAN MODAL KERJA KOP PJB FEB'21 76140000 M60 9
PINJAMAN MODAL KERJA KOP PJB JAN'21 21390000 M60 9
PINJAMAN MODAL KERJA KOP PJB JAN'21 21390000 M60 9
PINJAMAN MODAL KERJA KOP TTK FEB'21 8310000 M60 9
PINJAMAN MODAL KERJA KOP TTK FEB'21 8310000 M60 9
PINJAMAN MODAL KERJA TTK MAR'21 68880000 M60 9
PINJAMAN MODAL KERJA TTK MAR'21 68880000 M60 9
PINJAMAN MODAL KERJA KOP EJB FEB'21 32790000 M60 9
PINJAMAN MODAL KERJA KOP EJB FEB'21 32790000 M60 9
PINJAMAN MODAL KERJA KOP EJB JAN'21 10140000 M60 9
PINJAMAN MODAL KERJA KOP EJB JAN'21 10140000 M60 9
PINJAMAN MODAL KERJA KOP MKM MAR'21 4230000 M60 9
PINJAMAN MODAL KERJA KOP MKM MAR'21 4230000 M60 9
PINJAMAN MODAL KERJA KOP MKM FEB'21 13500000 M60 9
PINJAMAN MODAL KERJA KOP MKM FEB'21 13500000 M60 9
PINJAMAN MODAL KERJA KOP SMB FEB'21 39930000 M60 9
PINJAMAN MODAL KERJA KOP SMB FEB'21 39930000 M60 9
GRTT LAHAN TANAM L=0,12 HA NOV'20 600000 M60 9
GRTT LAHAN TANAM L=0,12 HA NOV'20 600000 M60 9
BY AKOMODASI PENGADAAN KERSI(GEREJA) 750000 M60 9
BY AKOMODASI PENGADAAN KERSI(GEREJA) 750000 M60 9
PNYL ADV PWN EX CP 0134 JUN'21 750000 M60 9
PNYL ADV PWN EX CP 0134 JUN'21 750000 M60 9
BY PEMBANGUNAN RUMAH IBADAH (GEREJA) 2200000 M60 9
BY PEMBANGUNAN RUMAH IBADAH (GEREJA) 2200000 M60 9
BY AKOMODASI SYUKURAN KADES TERPILIH 9000000 M60 9
BY AKOMODASI SYUKURAN KADES TERPILIH 9000000 M60 9
BY PARTISIPASI KEGIATAN GAWAI DAYAK 750000 M60 9
BY PARTISIPASI KEGIATAN GAWAI DAYAK 750000 M60 9
BY AKOMODASI KEGIATAN TARIU BORNEO B 1000000 M60 9
BY AKOMODASI KEGIATAN TARIU BORNEO B 1000000 M60 9
BY AKOMODASI TRANSPORT TOMAS JUL'21 1400000 M60 9
BY AKOMODASI TRANSPORT TOMAS JUL'21 1400000 M60 9
BY AKOMODASI TRANSPORT TOMAS JUL'21 2250000 M60 9
BY AKOMODASI TRANSPORT TOMAS JUL'21 2250000 M60 9
BY BANTUAN DANA U/KEBAKTIAN GEREJA JUN 750000 M60 9
BY BANTUAN DANA U/KEBAKTIAN GEREJA JUN 750000 M60 9
BY PEMBELIAN POWER SUPPLLY PC POWER UP 440000 M60 9
BY PEMBELIAN POWER SUPPLLY PC POWER UP 440000 M60 9
BY BENSIN KARY GOL IV UP PE2 INTI AGS 5040000 M60 9
BY BENSIN KARY GOL IV UP PE2 INTI AGS 5040000 M60 9
ADV DP GRTT AN DAMITIUS JAMAL SEP'21 500000 M60 9
ADV DP GRTT AN DAMITIUS JAMAL SEP'21 500000 M60 9
BY AKOMODASI TRANSPORT TOMAS JUL & AGS 6000000 M60 9
BY AKOMODASI TRANSPORT TOMAS JUL & AGS 6000000 M60 9
PNYL ADV PWN EX CP 0221 AGS'21 2200000 M60 9
PNYL ADV PWN EX CP 0221 AGS'21 2200000 M60 9
PNYL ADV PEN EX CP 0112 JUL'21 9000000 M60 9
PNYL ADV PEN EX CP 0112 JUL'21 9000000 M60 9
PNYL ADV PWN EX CP 0143 JUL'21 750000 M60 9
PNYL ADV PWN EX CP 0143 JUL'21 750000 M60 9
PNYL ADV PWN EX CP 0222 AGS'21 1000000 M60 9
PNYL ADV PWN EX CP 0222 AGS'21 1000000 M60 9
PNYL ADV PWN EX CP 0214 AGS'21 1400000 M60 9
PNYL ADV PWN EX CP 0214 AGS'21 1400000 M60 9
PNYL ADV PWN EX CP 0197 JUL'21 2250000 M60 9
PNYL ADV PWN EX CP 0197 JUL'21 2250000 M60 9
PNYL ADV PWN EX CP 0142 JUL'21 750000 M60 9
PNYL ADV PWN EX CP 0142 JUL'21 750000 M60 9
BY AKOMODASI TRANSPORT TOMAS 5000000 M60 9
BY AKOMODASI TRANSPORT TOMAS 5000000 M60 9
ADV BPD MENGIKUTI QCC DI KALTENG 6930000 M60 9
ADV BPD MENGIKUTI QCC DI KALTENG 6930000 M60 9
BY BENSIN UNIT KMPL KARY GOL IV UP AGS 360000 M60 9
BY BENSIN UNIT KMPL KARY GOL IV UP AGS 360000 M60 9
BY BENSIN UNIT KMPL KARY GOL IV UP AGS 360000 M60 9
BY BENSIN UNIT KMPL KARY GOL IV UP AGS 360000 M60 9
BY BENSIN UNIT KMPL KARY GOL IV UP AGS 1440000 M60 9
BY BENSIN UNIT KMPL KARY GOL IV UP AGS 1440000 M60 9
BY MNTC UNIT KMPL KARY GOL IV DEPT QQC 325000 M60 9
BY MNTC UNIT KMPL KARY GOL IV DEPT QQC 325000 M60 9
BY BENSIN UNIT KMPL KARY GOL 3 DOWN 720000 M60 9
BY BENSIN UNIT KMPL KARY GOL 3 DOWN 720000 M60 9
BY MNTC UNIT KMPL KARY GOL 3 DOWN AGS 350000 M60 9
BY MNTC UNIT KMPL KARY GOL 3 DOWN AGS 350000 M60 9
BY PEROLEHAN LAHAN MARET'21 19236000 M60 9
BY PEROLEHAN LAHAN MARET'21 19236000 M60 9
BY ISI ULANG GAS LGP AGS'21 2150000 M60 9
BY ISI ULANG GAS LGP AGS'21 2150000 M60 9
ADV BDP DEBRI J ANTAR PAK PH KE KALTEG 1000000 M60 9
ADV BDP DEBRI J ANTAR PAK PH KE KALTEG 1000000 M60 9
PNYL ADV PWN EX CP 0191 JULI'21 19236000 M60 9
PNYL ADV PWN EX CP 0191 JULI'21 19236000 M60 9
NILAI 2394811 M60 9
NILAI 2394811 M60 9
PPH 4% RAWAT GAWANGAN AN SARYOTO 95793 M60 9
PPH 4% RAWAT GAWANGAN AN SARYOTO 95793 M60 9
BY BENSIN STAFF CSR AGS'21 1440000 M60 9
BY BENSIN STAFF CSR AGS'21 1440000 M60 9
BY MNTC UNIT KMPL STAFF CSR AGS'21 650000 M60 9
BY MNTC UNIT KMPL STAFF CSR AGS'21 650000 M60 9
BY KOMUNIKASI TIM STAFF CSR AGS'21 225000 M60 9
BY KOMUNIKASI TIM STAFF CSR AGS'21 225000 M60 9
BY TUM CAFETARIA STAFF CSR AGS'21 600000 M60 9
BY TUM CAFETARIA STAFF CSR AGS'21 600000 M60 9
ADV BY PEROLEHAN LAHAN MEI'21 10590750 M60 9
ADV BY PEROLEHAN LAHAN MEI'21 10590750 M60 9
BY CAFETARIA DAPUR UMUM,MESS TAMU AGS 3485000 M60 9
BY CAFETARIA DAPUR UMUM,MESS TAMU AGS 3485000 M60 9
ADV BY KUNJUNGAN KERJA FORKOPINCAM SEP 5200000 M60 9
ADV BY KUNJUNGAN KERJA FORKOPINCAM SEP 5200000 M60 9
BY CAFETARIA SOSIALISASI & KARHUTLA 766000 M60 9
BY CAFETARIA SOSIALISASI & KARHUTLA 766000 M60 9
BY AKOMODASI TRANSPORT TOMAS KARHUTLA 9100000 M60 9
BY AKOMODASI TRANSPORT TOMAS KARHUTLA 9100000 M60 9
PNYL ADV PWN EX CP 0171 AGS'21 10290000 M60 9
PNYL ADV PWN EX CP 0171 AGS'21 10290000 M60 9
BPD KAMAD 24-26 AGS'21 KE SEKADAU 450000 M60 9
BPD KAMAD 24-26 AGS'21 KE SEKADAU 450000 M60 9
BPD SAPRIANUS E 25-26 AGS'21 KE BALAIK 300000 M60 9
BPD SAPRIANUS E 25-26 AGS'21 KE BALAIK 300000 M60 9
ADV DP PEMBAYARAN GRTT AN SUANA SEP'21 19000000 M60 9
ADV DP PEMBAYARAN GRTT AN SUANA SEP'21 19000000 M60 9
UPAH KARY SKU RAWAT AFD 7 AGS'21 8914450 M60 9
UPAH KARY SKU RAWAT AFD 7 AGS'21 8914450 M60 9
INSRNTIF 500000 M60 9
INSRNTIF 500000 M60 9
ASTEK 0,84% 377034 M60 9
ASTEK 0,84% 377034 M60 9
UPAH KARY SKU RAWAT AFD8 KG2 AGS'21 5466410 M60 9
UPAH KARY SKU RAWAT AFD8 KG2 AGS'21 5466410 M60 9
INSENTIF 140000 M60 9
INSENTIF 140000 M60 9
ASTEK 0,84% 251356 M60 9
ASTEK 0,84% 251356 M60 9
UPAH KARY HL BBTN ENGKEDANG AGS'21 9555672 M60 9
UPAH KARY HL BBTN ENGKEDANG AGS'21 9555672 M60 9
UPAH KARY HL & BOR AFD10 KG1 AGS'21 16514694 M60 9
UPAH KARY HL & BOR AFD10 KG1 AGS'21 16514694 M60 9
UPAH KARY HL KANTOR PE2 INTI AGS'21 24823974 M60 9
UPAH KARY HL KANTOR PE2 INTI AGS'21 24823974 M60 9
UPAH KARY HL & BOR AFD 6 AGS'21 39572946 M60 9
UPAH KARY HL & BOR AFD 6 AGS'21 39572946 M60 9
UPAH HL ID AFD7 AGS'21 311598 M60 9
UPAH HL ID AFD7 AGS'21 311598 M60 9
UPAH RAWAT AFD7 AGS'21 65024584 M60 9
UPAH RAWAT AFD7 AGS'21 65024584 M60 9
UPAH TANAM AFD7 AGS'21 1085000 M60 9
UPAH TANAM AFD7 AGS'21 1085000 M60 9
UPAH KARY HL & BOR AFD6 KG 3 AGS'21 41260752 M60 9
UPAH KARY HL & BOR AFD6 KG 3 AGS'21 41260752 M60 9
UPAH HL ID AFD 8 AGS'21 1454124 M60 9
UPAH HL ID AFD 8 AGS'21 1454124 M60 9
UPAH RAWAT AFD 8 AGS'21 44995198 M60 9
UPAH RAWAT AFD 8 AGS'21 44995198 M60 9
UPAH TANAM AFD 8 AGS'21 4044900 M60 9
UPAH TANAM AFD 8 AGS'21 4044900 M60 9
UPAH HL AFD 8 AGS'21 1038660 M60 9
UPAH HL AFD 8 AGS'21 1038660 M60 9
UPAH HL ID AFD8 KG 2 AGS'21 727062 M60 9
UPAH HL ID AFD8 KG 2 AGS'21 727062 M60 9
UPAH RAWAT AFD8 KG 2 AGS'21 42658308 M60 9
UPAH RAWAT AFD8 KG 2 AGS'21 42658308 M60 9
UPAH TANAM AFD8 KG 2 AGS'21 1507100 M60 9
UPAH TANAM AFD8 KG 2 AGS'21 1507100 M60 9
UPAH HL AFD8 KG 2 AGS'21 103866 M60 9
UPAH HL AFD8 KG 2 AGS'21 103866 M60 9
UPAH KARY HL & BOR AFD 10 AGS'21 62631198 M60 9
UPAH KARY HL & BOR AFD 10 AGS'21 62631198 M60 9
UPAH KARY HL & BOR AFD9 KG 2 AGS'21 32510058 M60 9
UPAH KARY HL & BOR AFD9 KG 2 AGS'21 32510058 M60 9
UPAH RAWAT AFD 9 AGS'21 67182436 M60 9
UPAH RAWAT AFD 9 AGS'21 67182436 M60 9
UPAH TANAM AFD 9 AGS'21 399000 M60 9
UPAH TANAM AFD 9 AGS'21 399000 M60 9
UPAH CREW SURVEYOR PENGUKURAN LAHAN L 8828610 M60 9
UPAH CREW SURVEYOR PENGUKURAN LAHAN L 8828610 M60 9
UPAH RINTIS BATAS & UKUR LAHAN AGS'21 4362372 M60 9
UPAH RINTIS BATAS & UKUR LAHAN AGS'21 4362372 M60 9
UPAH TIM TKTD SITE PE2 AGS'21 14956704 M60 9
UPAH TIM TKTD SITE PE2 AGS'21 14956704 M60 9
CATU BERAS KARY SKU AFD8 AGS'21 465000 M60 9
CATU BERAS KARY SKU AFD8 AGS'21 465000 M60 9
CATU BERAS KARY SKU AFD7 AGS'21 690000 M60 9
CATU BERAS KARY SKU AFD7 AGS'21 690000 M60 9
ADV PWN DINAS KE KALTENG SEP'21 1500000 M60 9
ADV PWN DINAS KE KALTENG SEP'21 1500000 M60 9
POT JKK + JKM 0, 84% 109278 M60 9
POT JKK + JKM 0, 84% 109278 M60 9
POT JP 1% 21594 M60 9
POT JP 1% 21594 M60 9
POT BPJS KES 5% 623196 M60 9
POT BPJS KES 5% 623196 M60 9
POT JKK + JKM 0,84% 72707 M60 9
POT JKK + JKM 0,84% 72707 M60 9
POT JP 1% 14541 M60 9
POT JP 1% 14541 M60 9
POT BPJS KES 5% 415464 M60 9
POT BPJS KES 5% 415464 M60 9
BY KUNJUNGAN KARJA CAMAT KET HULU SEP 710000 M60 9
BY KUNJUNGAN KARJA CAMAT KET HULU SEP 710000 M60 9
ADV BY RAB U/PNYL PORTAL DSA MUNGGUK G 2600000 M60 9
ADV BY RAB U/PNYL PORTAL DSA MUNGGUK G 2600000 M60 9
SETORAN PAJAK MASA AGS'21 28278386 M60 9
SETORAN PAJAK MASA AGS'21 28278386 M60 9
BPD MAX 17 AGS'21 KE MERAKAI 250000 M60 9
BPD MAX 17 AGS'21 KE MERAKAI 250000 M60 9
BY PEMBELIAN CAT PATOK HGU AGS'21 1032000 M60 9
BY PEMBELIAN CAT PATOK HGU AGS'21 1032000 M60 9
PNYL ADV YSG EX CP 0193 AGS'21 1036200 M60 9
PNYL ADV YSG EX CP 0193 AGS'21 1036200 M60 9
PENCAIRAN TUNAI U/KAS 10 SEP'21 2842300000 M60 9
PENCAIRAN TUNAI U/KAS 10 SEP'21 2842300000 M60 9
UPAH HL ID AFD 3 PE 1 AGS'21 103866 M60 9
UPAH HL ID AFD 3 PE 1 AGS'21 103866 M60 9
UPAH RAWAT AFD 3 PE 1 AGS'21 133330150 M60 9
UPAH RAWAT AFD 3 PE 1 AGS'21 133330150 M60 9
UPAH TANAM AFD 3 PE 1 AGS'21 1971000 M60 9
UPAH TANAM AFD 3 PE 1 AGS'21 1971000 M60 9
UPAH HL AFD 3 PE 1 AGS'21 1973454 M60 9
UPAH HL AFD 3 PE 1 AGS'21 1973454 M60 9
UPAH KARY HL AFD KANTOR (12) KG4 AGS 727062 M60 9
UPAH KARY HL AFD KANTOR (12) KG4 AGS 727062 M60 9
UPAH HL ID AFD 2 KG6 AGS 103866 M60 9
UPAH HL ID AFD 2 KG6 AGS 103866 M60 9
UPAH RAWAT AFD 2 KG 6 AGS 15081343 M60 9
UPAH RAWAT AFD 2 KG 6 AGS 15081343 M60 9
UPAH TANAM AFD 2 KG 6 AGS 569000 M60 9
UPAH TANAM AFD 2 KG 6 AGS 569000 M60 9
UPAH KARY HL ID AFD 5 AGS'21 8932476 M60 9
UPAH KARY HL ID AFD 5 AGS'21 8932476 M60 9
UPAH KARY RAWAT AFD 5 AGS'21 74523855 M60 9
UPAH KARY RAWAT AFD 5 AGS'21 74523855 M60 9
UPAH KARY TANAM AFD 5 AGS'21 770500 M60 9
UPAH KARY TANAM AFD 5 AGS'21 770500 M60 9
UPAH KARY HL RAWAT AFD 2 KG 5 AGS'21 207732 M60 9
UPAH KARY HL RAWAT AFD 2 KG 5 AGS'21 207732 M60 9
UPAH KARY RAWAT AFD 2 AGS'21 97764267 M60 9
UPAH KARY RAWAT AFD 2 AGS'21 97764267 M60 9
UPAH KARY TANAM AFD 2 AGS'21 25434700 M60 9
UPAH KARY TANAM AFD 2 AGS'21 25434700 M60 9
UPAH KARY HL AFD 2 AGS'21 3739176 M60 9
UPAH KARY HL AFD 2 AGS'21 3739176 M60 9
UPAH KARY HL ID AFD3 KG6 AGS 623196 M60 9
UPAH KARY HL ID AFD3 KG6 AGS 623196 M60 9
UPAH KARY RAWAT AFD3 KG6 AGS 465464 M60 9
UPAH KARY RAWAT AFD3 KG6 AGS 465464 M60 9
UPAH KARY TANAM AFD3 KG6 AGS 476100 M60 9
UPAH KARY TANAM AFD3 KG6 AGS 476100 M60 9
UPAH KARY HL AFD 3 KG5 AGS'21 519330 M60 9
UPAH KARY HL AFD 3 KG5 AGS'21 519330 M60 9
UPAH KARY RAWAT AFD 3 KG5 AGS'21 8309280 M60 9
UPAH KARY RAWAT AFD 3 KG5 AGS'21 8309280 M60 9
UPAH KARY HL RAWAT & BOR AFD 4 KG4 AGS 1171464 M60 9
UPAH KARY HL RAWAT & BOR AFD 4 KG4 AGS 1171464 M60 9
UPAH KARY TANAM AFD 4 KG4 200000 M60 9
UPAH KARY TANAM AFD 4 KG4 200000 M60 9
UPAH KARY RAWAT AFD 4 KG4 539866 M60 9
UPAH KARY RAWAT AFD 4 KG4 539866 M60 9
UPAH KARY HL & SKU AFD 4 AGS'21 275788161 M60 9
UPAH KARY HL & SKU AFD 4 AGS'21 275788161 M60 9
INSENTIF 720000 M60 9
INSENTIF 720000 M60 9
ASTEK 0,84% 1633812 M60 9
ASTEK 0,84% 1633812 M60 9
UPAH KARY HL ID AFD 4 KG5 ASG 3843042 M60 9
UPAH KARY HL ID AFD 4 KG5 ASG 3843042 M60 9
UPAH KARY RAWAT AFD 4 KG5 ASG 103346670 M60 9
UPAH KARY RAWAT AFD 4 KG5 ASG 103346670 M60 9
UPAH KARY TANAM AFD 4 KG5 ASG 50000 M60 9
UPAH KARY TANAM AFD 4 KG5 ASG 50000 M60 9
UPAH KARY RAWAT AFD 1 KG6 AGS 50339345 M60 9
UPAH KARY RAWAT AFD 1 KG6 AGS 50339345 M60 9
UPAH KARY TANAM AFD 1 KG6 AGS 3122300 M60 9
UPAH KARY TANAM AFD 1 KG6 AGS 3122300 M60 9
UPAH KARY HL AFD 1 KG6 AGS 8672811 M60 9
UPAH KARY HL AFD 1 KG6 AGS 8672811 M60 9
UPAH KARY RAWAT AFD 1 PE1 AGS'21 5089434 M60 9
UPAH KARY RAWAT AFD 1 PE1 AGS'21 5089434 M60 9
UPAH KARY HL AFD 1 PE1 AGS'21 1557990 M60 9
UPAH KARY HL AFD 1 PE1 AGS'21 1557990 M60 9
UPAH KARY HL ID AFD 5 KG3 AGS'21 1557990 M60 9
UPAH KARY HL ID AFD 5 KG3 AGS'21 1557990 M60 9
UPAH KARY RAWAT AFD 5 KG3 AGS'21 3427578 M60 9
UPAH KARY RAWAT AFD 5 KG3 AGS'21 3427578 M60 9
UPAH KARY HL ID AFD 5 KG6 AGS 727062 M60 9
UPAH KARY HL ID AFD 5 KG6 AGS 727062 M60 9
UPAH KARY RAWAT AFD 5 KG6 AGS 51309804 M60 9
UPAH KARY RAWAT AFD 5 KG6 AGS 51309804 M60 9
UPAH KARY TANAM AFD 5 KG6 AGS 1937000 M60 9
UPAH KARY TANAM AFD 5 KG6 AGS 1937000 M60 9
UPAH KARY HL AFD KANTOR (12) KG6 AGS 4258506 M60 9
UPAH KARY HL AFD KANTOR (12) KG6 AGS 4258506 M60 9
UPAH KARY HL & SKU AFD KANTOR(12) AGS 38309243 M60 9
UPAH KARY HL & SKU AFD KANTOR(12) AGS 38309243 M60 9
INSENTIF 190000 M60 9
INSENTIF 190000 M60 9
ASTEK 0.84% 125678 M60 9
ASTEK 0.84% 125678 M60 9
UPAH KARY HL AFD SURVEYOR (15) AGS'21 6751290 M60 9
UPAH KARY HL AFD SURVEYOR (15) AGS'21 6751290 M60 9
UPAH KARY HL AFD SURVEYOR 15 KG4 AGS 830928 M60 9
UPAH KARY HL AFD SURVEYOR 15 KG4 AGS 830928 M60 9
UPAH KARY HL AFD SURVEYOR 15 AGS'21 311598 M60 9
UPAH KARY HL AFD SURVEYOR 15 AGS'21 311598 M60 9
UPAH KARY HL AFD SURVEYOR 15 KG6 AGS 1142526 M60 9
UPAH KARY HL AFD SURVEYOR 15 KG6 AGS 1142526 M60 9
UPAH KARY HL AFD SURVEYOR 15 KG5 AGS 623196 M60 9
UPAH KARY HL AFD SURVEYOR 15 KG5 AGS 623196 M60 9
UPAH KARY HL AFD KANTOR 12 KG5 AGS'21 1142526 M60 9
UPAH KARY HL AFD KANTOR 12 KG5 AGS'21 1142526 M60 9
UPAH KARY BOR AFD TEKNIK 16 KG4 AGS'21 70400 M60 9
UPAH KARY BOR AFD TEKNIK 16 KG4 AGS'21 70400 M60 9
UPAH KARY BOR AFD TEKNIK 16 KG6 AGS'21 60000 M60 9
UPAH KARY BOR AFD TEKNIK 16 KG6 AGS'21 60000 M60 9
UPAH KARY HL AFD TEKNIK 16 PE1 AGS'21 6746562 M60 9
UPAH KARY HL AFD TEKNIK 16 PE1 AGS'21 6746562 M60 9
UPAH KARY HL RAWAT AFD BBTN 11 AGS'21 14125776 M60 9
UPAH KARY HL RAWAT AFD BBTN 11 AGS'21 14125776 M60 9
UPAH HL CSR AGS'21 7893816 M60 9
UPAH HL CSR AGS'21 7893816 M60 9
UPAH KERANI CSR AGS'21 7478352 M60 9
UPAH KERANI CSR AGS'21 7478352 M60 9
UPAH RINTIS BATAS & UKUR LAHAN AGS'21 8620878 M60 9
UPAH RINTIS BATAS & UKUR LAHAN AGS'21 8620878 M60 9
CATU BERAS KARY SKU AFD 4 AGS'21 4027500 M60 9
CATU BERAS KARY SKU AFD 4 AGS'21 4027500 M60 9
CATU BERAS KARY SKU AFD 12 AGS'21 279000 M60 9
CATU BERAS KARY SKU AFD 12 AGS'21 279000 M60 9
IURAN BPJS TK SKU AGS'21 4706686 M60 9
IURAN BPJS TK SKU AGS'21 4706686 M60 9
IURAN BPJS TK 3 DOWN AGS'21 18337353 M60 9
IURAN BPJS TK 3 DOWN AGS'21 18337353 M60 9
IURAN BPJS KES SEP'21 11718855 M60 9
IURAN BPJS KES SEP'21 11718855 M60 9
IURAN BPJS TK KHL (JKM + JKK) SEP'21 21637316 M60 9
IURAN BPJS TK KHL (JKM + JKK) SEP'21 21637316 M60 9
SETORAN SPP PBB TAHUN '21 936951104 M60 9
SETORAN SPP PBB TAHUN '21 936951104 M60 9
NILAI 816816 M60 9
NILAI 816816 M60 9
PPH 4% BOR RAWAT GAWANGAN AN REGIUS L 32673 M60 9
PPH 4% BOR RAWAT GAWANGAN AN REGIUS L 32673 M60 9
NILAI 1304160 M60 9
NILAI 1304160 M60 9
PPH 4% BOR RAWAT GAWANGAN AN JANTING 52166 M60 9
PPH 4% BOR RAWAT GAWANGAN AN JANTING 52166 M60 9
NILAI 376563 M60 9
NILAI 376563 M60 9
PPH 4% BOR BERANTAS LALANG AN ROHMAN 15062 M60 9
PPH 4% BOR BERANTAS LALANG AN ROHMAN 15062 M60 9
NILAI 2696512 M60 9
NILAI 2696512 M60 9
PPH 4% U PEMBAYARAN KASTRASI AN YAKOPF 107860 M60 9
PPH 4% U PEMBAYARAN KASTRASI AN YAKOPF 107860 M60 9
NILAI 1853280 M60 9
NILAI 1853280 M60 9
PPH 4% BOR RAWAT GAWANGAN AN ENTIS 74131 M60 9
PPH 4% BOR RAWAT GAWANGAN AN ENTIS 74131 M60 9
NILAI 4596800 M60 9
NILAI 4596800 M60 9
PPH 4% BOR RAWAT GAWNGAN AN ZULKARNA 183872 M60 9
PPH 4% BOR RAWAT GAWNGAN AN ZULKARNA 183872 M60 9
NILAI 2210208 M60 9
NILAI 2210208 M60 9
PPH 4% BOR RAWAT GAWANGAN AN PETRUS C 88408 M60 9
PPH 4% BOR RAWAT GAWANGAN AN PETRUS C 88408 M60 9
NILAI 3469752 M60 9
NILAI 3469752 M60 9
PPH 4% BOR RAWAT GAWANGAN AN KISUN 138790 M60 9
PPH 4% BOR RAWAT GAWANGAN AN KISUN 138790 M60 9
NILAI 2608000 M60 9
NILAI 2608000 M60 9
PPH 4% BOR MATERIAL PAPAN AN GAMBANG 104320 M60 9
PPH 4% BOR MATERIAL PAPAN AN GAMBANG 104320 M60 9
NILAI 2274908 M60 9
NILAI 2274908 M60 9
PPH 4% BOR RAWAT GAWANGAN AN UGUL 90996 M60 9
PPH 4% BOR RAWAT GAWANGAN AN UGUL 90996 M60 9
NILAI 3201723 M60 9
NILAI 3201723 M60 9
PPH 4% BOR RAWAT GAWANGAN AN POLITUS 128069 M60 9
PPH 4% BOR RAWAT GAWANGAN AN POLITUS 128069 M60 9
NILAI 1562500 M60 9
NILAI 1562500 M60 9
PPH 4% BOR TAPAK TIMBUN AN MASRIYONO 62500 M60 9
PPH 4% BOR TAPAK TIMBUN AN MASRIYONO 62500 M60 9
NILAI 5104167 M60 9
NILAI 5104167 M60 9
PPH 4% BOR MATERIAL PAPAN AN KINSANG 204167 M60 9
PPH 4% BOR MATERIAL PAPAN AN KINSANG 204167 M60 9
NILAI 4869792 M60 9
NILAI 4869792 M60 9
PPH 4% BOR ANGKUT BBTN AN FILEMON 194792 M60 9
PPH 4% BOR ANGKUT BBTN AN FILEMON 194792 M60 9
NILAI 5104167 M60 9
NILAI 5104167 M60 9
PPH 4% BOR MATERIAL PAPAN AN KINSANG 204167 M60 9
PPH 4% BOR MATERIAL PAPAN AN KINSANG 204167 M60 9
NILAI 4375000 M60 9
NILAI 4375000 M60 9
PPH 4% BOR TAPAK TIMBUN AN MASRIYONO 175000 M60 9
PPH 4% BOR TAPAK TIMBUN AN MASRIYONO 175000 M60 9
NILAI 4984375 M60 9
NILAI 4984375 M60 9
PPH 4% BOR ANGKUT BBTN AN FILEMON 199375 M60 9
PPH 4% BOR ANGKUT BBTN AN FILEMON 199375 M60 9
BOR ANGKUT BBTN KELAPA SAWIT AGS'21 2177083 M60 9
BOR ANGKUT BBTN KELAPA SAWIT AGS'21 2177083 M60 9
PPH 4% BOR ANGKUT BBTN AN FILEMON 87083 M60 9
PPH 4% BOR ANGKUT BBTN AN FILEMON 87083 M60 9
NILAI 2864583 M60 9
NILAI 2864583 M60 9
PPH 4% BOR ANGKUT BBTN AN FILEMON 114583 M60 9
PPH 4% BOR ANGKUT BBTN AN FILEMON 114583 M60 9
NILAI 2005208 M60 9
NILAI 2005208 M60 9
PPH 4% BOR ANGKUT BBTN AN FILEMON 80208 M60 9
PPH 4% BOR ANGKUT BBTN AN FILEMON 80208 M60 9
NILAI 4375000 M60 9
NILAI 4375000 M60 9
PPH 4% BOR TAPAK TIMBUN AN MASRIYONO 175000 M60 9
PPH 4% BOR TAPAK TIMBUN AN MASRIYONO 175000 M60 9
NILAI 843750 M60 9
NILAI 843750 M60 9
PPH 4% BOR MATERIAL PAPAN AN KIRON 33750 M60 9
PPH 4% BOR MATERIAL PAPAN AN KIRON 33750 M60 9
NILAI 416666 M60 9
NILAI 416666 M60 9
PPH 4% BOR TUBANG ANTEN AN YUTAM S 16666 M60 9
PPH 4% BOR TUBANG ANTEN AN YUTAM S 16666 M60 9
NILAI 1593750 M60 9
NILAI 1593750 M60 9
PPH 4% BOR TAPAK TIMBUN AN SININ 63750 M60 9
PPH 4% BOR TAPAK TIMBUN AN SININ 63750 M60 9
NILAI 1510416 M60 9
NILAI 1510416 M60 9
PPH 4% BOR TUMBANG ANTEN AN SININ 60417 M60 9
PPH 4% BOR TUMBANG ANTEN AN SININ 60417 M60 9
PENGEMBALIAN PPH 21 DTP MASSA JULI'21 26757 M60 9
PENGEMBALIAN PPH 21 DTP MASSA JULI'21 26757 M60 9
RAWAT JLN KARY GOL IV UP AGS'21 1630000 M60 9
RAWAT JLN KARY GOL IV UP AGS'21 1630000 M60 9
RAWAT JLN KARY GOL IV UP AGS'21 1885500 M60 9
RAWAT JLN KARY GOL IV UP AGS'21 1885500 M60 9
CAFETARIA SOSIALISASI CSR DSA NANGA B 784000 M60 9
CAFETARIA SOSIALISASI CSR DSA NANGA B 784000 M60 9
BY SOSIALISASI CSR DSA TAPANG N SEP'21 235000 M60 9
BY SOSIALISASI CSR DSA TAPANG N SEP'21 235000 M60 9
BY CUCI UNIT DC-04 KB 1003 XX AGS'21 70000 M60 9
BY CUCI UNIT DC-04 KB 1003 XX AGS'21 70000 M60 9
BY CUCI UNIT DC-02 KB 8437 AW AGS'21 90000 M60 9
BY CUCI UNIT DC-02 KB 8437 AW AGS'21 90000 M60 9
BY PEMBELIAN PERALATAN PEMUPUKAN AGS 195000 M60 9
BY PEMBELIAN PERALATAN PEMUPUKAN AGS 195000 M60 9
PENGAMBILAN DANA GAJI CASH DI SITE AGS 7000000 M60 9
PENGAMBILAN DANA GAJI CASH DI SITE AGS 7000000 M60 9
BY CAFETARIA TAMU OPERASIONAL AGS'21 1700000 M60 9
BY CAFETARIA TAMU OPERASIONAL AGS'21 1700000 M60 9
BY CAFETARIA KEGIATAN PERTEMUAN MANDOR 275000 M60 9
BY CAFETARIA KEGIATAN PERTEMUAN MANDOR 275000 M60 9
BY CAFETARIA MEKANIK PT PAS AGS'21 700000 M60 9
BY CAFETARIA MEKANIK PT PAS AGS'21 700000 M60 9
BY CAFETARIA GOL IV UP AGS'21 1600000 M60 9
BY CAFETARIA GOL IV UP AGS'21 1600000 M60 9
BY CAFETYARIA DAPUR UMUM STAFF AGS'21 1325000 M60 9
BY CAFETYARIA DAPUR UMUM STAFF AGS'21 1325000 M60 9
BY MNTC KMPL GOL IV UP AGS'21 1825000 M60 9
BY MNTC KMPL GOL IV UP AGS'21 1825000 M60 9
BY ISI ULANG LGP AGS'21 1010000 M60 9
BY ISI ULANG LGP AGS'21 1010000 M60 9
BPD HEPIANTOS L.M 24-27 AGS'21 KE PTK 1360000 M60 9
BPD HEPIANTOS L.M 24-27 AGS'21 KE PTK 1360000 M60 9
BPD DEBRI J 24-27 AGS'21 KE PTK 1200000 M60 9
BPD DEBRI J 24-27 AGS'21 KE PTK 1200000 M60 9
ADV KAMAD 18 SEP'21 KE STG 500000 M60 9
ADV KAMAD 18 SEP'21 KE STG 500000 M60 9
BPD SUNARIO 16-18 AGS'21 KE PTK 800000 M60 9
BPD SUNARIO 16-18 AGS'21 KE PTK 800000 M60 9
BPD SUNARIO 10-12 AGS'21 KE STG 690000 M60 9
BPD SUNARIO 10-12 AGS'21 KE STG 690000 M60 9
BPD SUNARIO 07 AGS'21 KE MERAKAI 150000 M60 9
BPD SUNARIO 07 AGS'21 KE MERAKAI 150000 M60 9
BPD SUNARIO 05 AGS'21 KE MERAKAI 150000 M60 9
BPD SUNARIO 05 AGS'21 KE MERAKAI 150000 M60 9
BPD DIMAS 11-12 AGS'21 KE STG 420000 M60 9
BPD DIMAS 11-12 AGS'21 KE STG 420000 M60 9
BPD SUNARIO 19 AGS'21 KE MERAKAI 150000 M60 9
BPD SUNARIO 19 AGS'21 KE MERAKAI 150000 M60 9
BPD SUNARIOP 20-21 AGS'21 KE MARAKAI 300000 M60 9
BPD SUNARIOP 20-21 AGS'21 KE MARAKAI 300000 M60 9
BPD DIMAS 19 AGS'21 KE MERAKAI 150000 M60 9
BPD DIMAS 19 AGS'21 KE MERAKAI 150000 M60 9
BPD AGUSTINUS S 25-26 AGS'21 KE BALAIK 300000 M60 9
BPD AGUSTINUS S 25-26 AGS'21 KE BALAIK 300000 M60 9
BPD DIMAS 14-16 AGS'21 KE NANGA PINOH 450000 M60 9
BPD DIMAS 14-16 AGS'21 KE NANGA PINOH 450000 M60 9
BPD DIMAS 20-21 AGS'21 KE MERAKAI 300000 M60 9
BPD DIMAS 20-21 AGS'21 KE MERAKAI 300000 M60 9
POT JKK + JKM 0,84% 3173106 M60 9
POT JKK + JKM 0,84% 3173106 M60 9
POT JP 1% 94518 M60 9
POT JP 1% 94518 M60 9
POT JKK + JKM 0.84% 244085 M60 9
POT JKK + JKM 0.84% 244085 M60 9
POT JP 1% 7271 M60 9
POT JP 1% 7271 M60 9
ADV PEMBAYARAN DP GRTT AN RONGGO W 2000000 M60 9
ADV PEMBAYARAN DP GRTT AN RONGGO W 2000000 M60 9
ADV PEMBAYARAN DP GRTT AN OKTAVIANUS 2500000 M60 9
ADV PEMBAYARAN DP GRTT AN OKTAVIANUS 2500000 M60 9
ADV PEMBAYARAN DP GRTT AN TONI A SEP 3000000 M60 9
ADV PEMBAYARAN DP GRTT AN TONI A SEP 3000000 M60 9
PINJAMAN MODAL USAHA KOP EJB APRIL'21 13860000 M60 9
PINJAMAN MODAL USAHA KOP EJB APRIL'21 13860000 M60 9
PINJAMAN MODAL KERJA KOP PJB MEI'21 8520000 M60 9
PINJAMAN MODAL KERJA KOP PJB MEI'21 8520000 M60 9
PINJAMAN MODAL KERJA KOP SMB JAN'21 17190000 M60 9
PINJAMAN MODAL KERJA KOP SMB JAN'21 17190000 M60 9
PINJAMAN MODAL USAHA KOP PJB APRIL'21 48060000 M60 9
PINJAMAN MODAL USAHA KOP PJB APRIL'21 48060000 M60 9
PINJAMAN MODAL USAHA KOP SMB APRIL'21 110610000 M60 9
PINJAMAN MODAL USAHA KOP SMB APRIL'21 110610000 M60 9
PINJAMAN MODAL USAHA KOP TTB MEI'21 8070000 M60 9
PINJAMAN MODAL USAHA KOP TTB MEI'21 8070000 M60 9
PINJAMAN MODAL USAHA KOP SMB MEI'21 22560000 M60 9
PINJAMAN MODAL USAHA KOP SMB MEI'21 22560000 M60 9
PINJAMAN MODAL USAHA KOP MKM APRIL'21 18510000 M60 9
PINJAMAN MODAL USAHA KOP MKM APRIL'21 18510000 M60 9
PINJAMAN MODAL USAHA KOP KJB MARET'21 3000000 M60 9
PINJAMAN MODAL USAHA KOP KJB MARET'21 3000000 M60 9
GRTT LAHAN TANAM L=0,62 HA DSA MUNGGUK 3100000 M60 9
GRTT LAHAN TANAM L=0,62 HA DSA MUNGGUK 3100000 M60 9
GRTT LAHAN TANAM L=1,30 HA DSA SUNGAIB 5150000 M60 9
GRTT LAHAN TANAM L=1,30 HA DSA SUNGAIB 5150000 M60 9
GRTT LAHAN TANAM L=2,93 HA DSA KUBU B 14650000 M60 9
GRTT LAHAN TANAM L=2,93 HA DSA KUBU B 14650000 M60 9
GRTT LAHAN TANAM L=3,25 HA DSA MARGAHU 16250000 M60 9
GRTT LAHAN TANAM L=3,25 HA DSA MARGAHU 16250000 M60 9
GRTT LAHAN TANAM L=8,71 HA DSA NANGA B 43550000 M60 9
GRTT LAHAN TANAM L=8,71 HA DSA NANGA B 43550000 M60 9
GRTT LAHAN TANAM L=1,83 HA DSA KUBU B 9150000 M60 9
GRTT LAHAN TANAM L=1,83 HA DSA KUBU B 9150000 M60 9
GRTT LAHAN TANAM L=5,03 HA DSA EMPURA 25150000 M60 9
GRTT LAHAN TANAM L=5,03 HA DSA EMPURA 25150000 M60 9
GRTT LAHAN TANAM L=0,42 HA DSA MUNGGUK 2100000 M60 9
GRTT LAHAN TANAM L=0,42 HA DSA MUNGGUK 2100000 M60 9
GRTT LAHAN TANAM L=4,62 HA DSA EMPURA 23100000 M60 9
GRTT LAHAN TANAM L=4,62 HA DSA EMPURA 23100000 M60 9
GRTT LAHAN TANAM L=4,20 HA DSA MUNGGUK 21000000 M60 9
GRTT LAHAN TANAM L=4,20 HA DSA MUNGGUK 21000000 M60 9
GRTT LAHAN TANAM L=2,09 HA DSA SUAK M 10450000 M60 9
GRTT LAHAN TANAM L=2,09 HA DSA SUAK M 10450000 M60 9
GRTT LAHAN TANAN L=0,96 HA DSA SUAK M 4800000 M60 9
GRTT LAHAN TANAN L=0,96 HA DSA SUAK M 4800000 M60 9
GRTT LAHAN TANAM L=1,70 HA DSA MUNGGUK 8500000 M60 9
GRTT LAHAN TANAM L=1,70 HA DSA MUNGGUK 8500000 M60 9
GRTT LAHAN TANAM L=0,65 HA DSA EMPURA 3250000 M60 9
GRTT LAHAN TANAM L=0,65 HA DSA EMPURA 3250000 M60 9
NILAI 3673750 M60 9
NILAI 3673750 M60 9
PPH 4% BOR MATERIAL BALOK AN SUPRIYADI 146950 M60 9
PPH 4% BOR MATERIAL BALOK AN SUPRIYADI 146950 M60 9
NILAI 1534583 M60 9
NILAI 1534583 M60 9
PPH 4% BOR MATERIAL PAPAN AN SUPRIYADI 61383 M60 9
PPH 4% BOR MATERIAL PAPAN AN SUPRIYADI 61383 M60 9
BY KEGIATAN WEEDING BAWAH CHEMIST AGS 425000 M60 9
BY KEGIATAN WEEDING BAWAH CHEMIST AGS 425000 M60 9
PEMBELIAN SPAREPART MESIN WATER PUMP 655000 M60 9
PEMBELIAN SPAREPART MESIN WATER PUMP 655000 M60 9
BY PEMBUATAN SPANDUK MENARA API AGS'21 105000 M60 9
BY PEMBUATAN SPANDUK MENARA API AGS'21 105000 M60 9
BY BENSIN U/OPERASIONAL PE1 AGS'21 5040000 M60 9
BY BENSIN U/OPERASIONAL PE1 AGS'21 5040000 M60 9
BY PEMBUATAN PAPAN SELAMAT DATANG AFD 414000 M60 9
BY PEMBUATAN PAPAN SELAMAT DATANG AFD 414000 M60 9
BY PEMBELIAM PERALATAN KANTOR AGS'21 145000 M60 9
BY PEMBELIAM PERALATAN KANTOR AGS'21 145000 M60 9
BY MNTC KMPL GOL 3 DOWN AGS'21 325000 M60 9
BY MNTC KMPL GOL 3 DOWN AGS'21 325000 M60 9
BY PEMBELIAN SPAREPART MESIN GENSET 728000 M60 9
BY PEMBELIAN SPAREPART MESIN GENSET 728000 M60 9
BY PERJALANAN KARY IV UP JUL'21 1161223 M60 9
BY PERJALANAN KARY IV UP JUL'21 1161223 M60 9
BY CAFETARIA KEDATANGAN TAMU USPIK 1225000 M60 9
BY CAFETARIA KEDATANGAN TAMU USPIK 1225000 M60 9
BPD DIMAS 25-26 AGS'21 KE BALAI K 300000 M60 9
BPD DIMAS 25-26 AGS'21 KE BALAI K 300000 M60 9
BATAL BAYAR MODAL USAHA EX CP 0171 SEP 4560000 M60 9
BATAL BAYAR MODAL USAHA EX CP 0171 SEP 4560000 M60 9
BATAL BAYAR GRTT EX CP 0188 SEP'21 7600000 M60 9
BATAL BAYAR GRTT EX CP 0188 SEP'21 7600000 M60 9
PNYL ADV DEDY PRANDANA EX CP 0153 AGS 1225000 M60 9
PNYL ADV DEDY PRANDANA EX CP 0153 AGS 1225000 M60 9
ADV BY RENOVASI RUMAH IBADAH(MASJID) 500000 M60 9
ADV BY RENOVASI RUMAH IBADAH(MASJID) 500000 M60 9
ADV BY PARTISIPASI HUT RI DSA NANGA B 500000 M60 9
ADV BY PARTISIPASI HUT RI DSA NANGA B 500000 M60 9
BY CAFETARIA KUNJUNGAN KERJA CAMAT 1000000 M60 9
BY CAFETARIA KUNJUNGAN KERJA CAMAT 1000000 M60 9
BY AKOMODASI TRANSPORT TOMAS SEP'21 4200000 M60 9
BY AKOMODASI TRANSPORT TOMAS SEP'21 4200000 M60 9
BY SOSIALISASI CSR DI DUSUN KEDANG RAN 331000 M60 9
BY SOSIALISASI CSR DI DUSUN KEDANG RAN 331000 M60 9
BY CAFETARIA SOSIALISASI CSG DI SEJELU 259000 M60 9
BY CAFETARIA SOSIALISASI CSG DI SEJELU 259000 M60 9
BY PEMBELIAN SPARE PART DONG FENG G10 2025000 M60 9
BY PEMBELIAN SPARE PART DONG FENG G10 2025000 M60 9
BY CAFETARIA PETUGAS PUSKESMAS SENANIG 236000 M60 9
BY CAFETARIA PETUGAS PUSKESMAS SENANIG 236000 M60 9
BY CAFETARIA BANTUAN SOSIAL KE MERAKAI 200000 M60 9
BY CAFETARIA BANTUAN SOSIAL KE MERAKAI 200000 M60 9
BY DEXLITE MOBIL PAJERO KB 1490 WQ 400111 M60 9
BY DEXLITE MOBIL PAJERO KB 1490 WQ 400111 M60 9
BY PENGAWALAN DROPPING GAJI SKU/HL SEP 3000000 M60 9
BY PENGAWALAN DROPPING GAJI SKU/HL SEP 3000000 M60 9
CAFETARIA PENGAWALAN GAJI SKU/HL SEP 745000 M60 9
CAFETARIA PENGAWALAN GAJI SKU/HL SEP 745000 M60 9
BY KACAMATA KARY GOL IV UP AGS'21 450000 M60 9
BY KACAMATA KARY GOL IV UP AGS'21 450000 M60 9
RAWAT JLN KARY GOL IV UP AGS'21 1697000 M60 9
RAWAT JLN KARY GOL IV UP AGS'21 1697000 M60 9
BY PENGHARGAAN FINALIS QCC PT MNS SEP 500000 M60 9
BY PENGHARGAAN FINALIS QCC PT MNS SEP 500000 M60 9
PNYL ADV PWN EX CP 0045 SEP 21 5200000 M60 9
PNYL ADV PWN EX CP 0045 SEP 21 5200000 M60 9
PNYL ADV PWN EX CP 0201 JUN'21 2025000 M60 9
PNYL ADV PWN EX CP 0201 JUN'21 2025000 M60 9
GAJI 3 DOWN ESTATE PE2 DEPT FA SEP'21 5723120 M60 9
GAJI 3 DOWN ESTATE PE2 DEPT FA SEP'21 5723120 M60 9
INSENTIF 1463462 M60 9
INSENTIF 1463462 M60 9
JHT 3,7% 326217 M60 9
JHT 3,7% 326217 M60 9
JKK + JKM 0,84% 168999 M60 9
JKK + JKM 0,84% 168999 M60 9
GAJI 3 DOWN ESTATE PE2 DEPT SURVEYOR 5539660 M60 9
GAJI 3 DOWN ESTATE PE2 DEPT SURVEYOR 5539660 M60 9
INSENTIF 1342308 M60 9
INSENTIF 1342308 M60 9
JHT 3,7% 315760 M60 9
JHT 3,7% 315760 M60 9
JKK + JKM 0,84% 268120 M60 9
JKK + JKM 0,84% 268120 M60 9
GAJI 3 DOWN ESTATE PE2 DEPT KBB SEP'21 5790620 M60 9
GAJI 3 DOWN ESTATE PE2 DEPT KBB SEP'21 5790620 M60 9
INSENTIF 1358731 M60 9
INSENTIF 1358731 M60 9
JHT 3,7% 330065 M60 9
JHT 3,7% 330065 M60 9
JKK + JKM 0,84% 164266 M60 9
JKK + JKM 0,84% 164266 M60 9
GAJI 3 DOWN ESTATE PE2 DEPT CSR SEP'21 11398180 M60 9
GAJI 3 DOWN ESTATE PE2 DEPT CSR SEP'21 11398180 M60 9
INSENTIF 2948193 M60 9
INSENTIF 2948193 M60 9
JHT 3,7% 649696 M60 9
JHT 3,7% 649696 M60 9
JKK + JKM 0,84% 551672 M60 9
JKK + JKM 0,84% 551672 M60 9
GAJI 3 DOWN ESTATE PE2 DEPT QQC SEP'21 5504898 M60 9
GAJI 3 DOWN ESTATE PE2 DEPT QQC SEP'21 5504898 M60 9
INSENTIF 1293308 M60 9
INSENTIF 1293308 M60 9
JHT 3,7% 313780 M60 9
JHT 3,7% 313780 M60 9
JKK + JKM 0,84% 266436 M60 9
JKK + JKM 0,84% 266436 M60 9
GAJI 3 DOWN ESTATE PE1 DEPT PARAMEDIS 7000000 M60 9
GAJI 3 DOWN ESTATE PE1 DEPT PARAMEDIS 7000000 M60 9
INSENTIF 2171538 M60 9
INSENTIF 2171538 M60 9
JHT 3,7% 399000 M60 9
JHT 3,7% 399000 M60 9
JKK + JKM 0,84% 338800 M60 9
JKK + JKM 0,84% 338800 M60 9
GAJI 3 DOWN ESTATE PE1 QQC SEP'21 5561820 M60 9
GAJI 3 DOWN ESTATE PE1 QQC SEP'21 5561820 M60 9
INSENTIF 1506000 M60 9
INSENTIF 1506000 M60 9
JHT 3,7% 317023 M60 9
JHT 3,7% 317023 M60 9
JKK + JKM 0,84% 269192 M60 9
JKK + JKM 0,84% 269192 M60 9
GAJI 3 DOWN ESTATE PE1 - INTI SEP'21 65904501 M60 9
GAJI 3 DOWN ESTATE PE1 - INTI SEP'21 65904501 M60 9
INSENTIF 16157545 M60 9
INSENTIF 16157545 M60 9
JHT 3,7% 3756559 M60 9
JHT 3,7% 3756559 M60 9
JKK + JKM 0,84% 3189776 M60 9
JKK + JKM 0,84% 3189776 M60 9
GAJI 3 DOWN ESTATE PE2 INTI SEP'21 82465999 M60 9
GAJI 3 DOWN ESTATE PE2 INTI SEP'21 82465999 M60 9
INSENTIF 19978613 M60 9
INSENTIF 19978613 M60 9
JHT 3,7% 4700566 M60 9
JHT 3,7% 4700566 M60 9
JKK + JKM 0,84% 3991355 M60 9
JKK + JKM 0,84% 3991355 M60 9
PENCAIRAN TUNAI U/KAS 23 SEP'21 232000000 M60 9
PENCAIRAN TUNAI U/KAS 23 SEP'21 232000000 M60 9
POT JHT 5,7% 326217 M60 9
POT JHT 5,7% 326217 M60 9
POT JP 3% 171693 M60 9
POT JP 3% 171693 M60 9
POT JKK + JKM 0,84% 199230 M60 9
POT JKK + JKM 0,84% 199230 M60 9
POT JHT 5,7% 315760 M60 9
POT JHT 5,7% 315760 M60 9
POT JP 3% 166189 M60 9
POT JP 3% 166189 M60 9
POT JKK + JKM 0,84% 323516 M60 9
POT JKK + JKM 0,84% 323516 M60 9
POT JHT 5,7% 330065 M60 9
POT JHT 5,7% 330065 M60 9
POT JP 3% 173718 M60 9
POT JP 3% 173718 M60 9
POT JKK + JKM 0,84% 193172 M60 9
POT JKK + JKM 0,84% 193172 M60 9
POT JHT 5,2% 649696 M60 9
POT JHT 5,2% 649696 M60 9
POT JP 3% 341945 M60 9
POT JP 3% 341945 M60 9
POT JKK + JKM 0,84% 665653 M60 9
POT JKK + JKM 0,84% 665653 M60 9
POT JHT 5,2% 313780 M60 9
POT JHT 5,2% 313780 M60 9
POT JP 3% 165146 M60 9
POT JP 3% 165146 M60 9
POT JKK + JKM 0,84% 321484 M60 9
POT JKK + JKM 0,84% 321484 M60 9
POT JHT 5,7% 399000 M60 9
POT JHT 5,7% 399000 M60 9
POT JP 3% 210000 M60 9
POT JP 3% 210000 M60 9
POT JKK + JKM 0,84% 408800 M60 9
POT JKK + JKM 0,84% 408800 M60 9
POT JHT 5,7% 317023 M60 9
POT JHT 5,7% 317023 M60 9
POT JP 3% 166854 M60 9
POT JP 3% 166854 M60 9
POT JKK + JKM 0,84% 324810 M60 9
POT JKK + JKM 0,84% 324810 M60 9
POT PAJAK AN SELE 18136 M60 9
POT PAJAK AN SELE 18136 M60 9
POT LAIN - LAIN 1084422 M60 9
POT LAIN - LAIN 1084422 M60 9
POT JHT 5,7% 3756559 M60 9
POT JHT 5,7% 3756559 M60 9
POT JP 3% 1977133 M60 9
POT JP 3% 1977133 M60 9
POT JKK + JKM 0,84% 3848819 M60 9
POT JKK + JKM 0,84% 3848819 M60 9
POT KMPL AN SELE 150152 M60 9
POT KMPL AN SELE 150152 M60 9
POT PAJAK AN BIANDRI LESMANA 149424 M60 9
POT PAJAK AN BIANDRI LESMANA 149424 M60 9
POT LAI8N - LAIN 2283553 M60 9
POT LAI8N - LAIN 2283553 M60 9
POT JHT 5,7% 4700566 M60 9
POT JHT 5,7% 4700566 M60 9
POT JP 3% 2473978 M60 9
POT JP 3% 2473978 M60 9
POT JKK + JKM 0,84% 4816011 M60 9
POT JKK + JKM 0,84% 4816011 M60 9
POT KMPL AN BIANDRI LESMANA 104000 M60 9
POT KMPL AN BIANDRI LESMANA 104000 M60 9
ADV SPANDUK ULANG TAHUN KE - 41 TAHUN 300000 M60 9
ADV SPANDUK ULANG TAHUN KE - 41 TAHUN 300000 M60 9
ADV REKONDISI MOTOR KMPL GOL IV UP SEP 5000000 M60 9
ADV REKONDISI MOTOR KMPL GOL IV UP SEP 5000000 M60 9
BY CAFETARIA U/TAHUN DSN KE-41 TAHUN 5000000 M60 9
BY CAFETARIA U/TAHUN DSN KE-41 TAHUN 5000000 M60 9
ADV BY SOUND SYSTEM GEREJA SARDIS SUAK 750000 M60 9
ADV BY SOUND SYSTEM GEREJA SARDIS SUAK 750000 M60 9
ADV BY PAGAR GEREJA FILADEFIA EMPURA 750000 M60 9
ADV BY PAGAR GEREJA FILADEFIA EMPURA 750000 M60 9
ADV DP GRTTT AN AHMAD SUPIAN SEP'21 10000000 M60 9
ADV DP GRTTT AN AHMAD SUPIAN SEP'21 10000000 M60 9
ADV DP GRTTT AN YOKOBUS JHON SEP'21 2000000 M60 9
ADV DP GRTTT AN YOKOBUS JHON SEP'21 2000000 M60 9
BY HOTEL TIM QCC MNS-PE1 KALTENG SEP 400000 M60 9
BY HOTEL TIM QCC MNS-PE1 KALTENG SEP 400000 M60 9
BPD SUTRISNO TML T 06-10 SEP'21 KE KAL 1250000 M60 9
BPD SUTRISNO TML T 06-10 SEP'21 KE KAL 1250000 M60 9
BPD YOHANNES S 06-10 SEP'21 KE KALTENG 1250000 M60 9
BPD YOHANNES S 06-10 SEP'21 KE KALTENG 1250000 M60 9
BPD YOSUA 06-10 SEP'21 KE KALTENG 950000 M60 9
BPD YOSUA 06-10 SEP'21 KE KALTENG 950000 M60 9
BPD LASBER 06-10 SEP'21 KE KALTENG 750000 M60 9
BPD LASBER 06-10 SEP'21 KE KALTENG 750000 M60 9
BPD DIMAS 06-10 SEP'21 KE KALTENG 750000 M60 9
BPD DIMAS 06-10 SEP'21 KE KALTENG 750000 M60 9
BPD YONO 06-10 SEP'21 KE KALTENG 750000 M60 9
BPD YONO 06-10 SEP'21 KE KALTENG 750000 M60 9
GRTT U/LAHAN TANAM L=12,530HA JUL'21 62650000 M60 9
GRTT U/LAHAN TANAM L=12,530HA JUL'21 62650000 M60 9
GRTT U/LAHAN TANAM L=1,63 HA JUL'21 8150000 M60 9
GRTT U/LAHAN TANAM L=1,63 HA JUL'21 8150000 M60 9
GRTT U/LAHAN TANAM L=2,16 HA AGS'21 10800000 M60 9
GRTT U/LAHAN TANAM L=2,16 HA AGS'21 10800000 M60 9
PINJAMAN MODAL USAHA KOP EMPURA JAYA B 38580000 M60 9
PINJAMAN MODAL USAHA KOP EMPURA JAYA B 38580000 M60 9
PNYL ADV SUTRISNO TML T EX CP0030 SEP 6930000 M60 9
PNYL ADV SUTRISNO TML T EX CP0030 SEP 6930000 M60 9
BY SPAREPART ALAT MESIN GENSET 45 KVA 750000 M60 9
BY SPAREPART ALAT MESIN GENSET 45 KVA 750000 M60 9
BY PEMBELIAN OLI U/MESIN GENSET 45 KVA 1000000 M60 9
BY PEMBELIAN OLI U/MESIN GENSET 45 KVA 1000000 M60 9
BY PEMBELIAN SPAREPART MESIN DAMKAR 300000 M60 9
BY PEMBELIAN SPAREPART MESIN DAMKAR 300000 M60 9
ADV BOR RAWAT GAWANGAN MANUAL SEP'21 1792128 M60 9
ADV BOR RAWAT GAWANGAN MANUAL SEP'21 1792128 M60 9
ADV BOR RAWAT GAWANGAN MANUAL SEP'21 3993600 M60 9
ADV BOR RAWAT GAWANGAN MANUAL SEP'21 3993600 M60 9
ADV BOR RAWAT GAWANGAN MANUAL SEP'21 3993600 M60 9
ADV BOR RAWAT GAWANGAN MANUAL SEP'21 3993600 M60 9
ADV BOR RAWAT GAWANGAN MANUAL SEP'21 3993600 M60 9
ADV BOR RAWAT GAWANGAN MANUAL SEP'21 3993600 M60 9
PNYL ADV PWN EX CP 0154 AGS'21 2205000 M60 9
PNYL ADV PWN EX CP 0154 AGS'21 2205000 M60 9
PNYL ADV PWN EX CP 0155 AGS'21 705000 M60 9
PNYL ADV PWN EX CP 0155 AGS'21 705000 M60 9
BY PEMBELIAN DEXLITE PAJERO KB 1490 WQ 700506 M60 9
BY PEMBELIAN DEXLITE PAJERO KB 1490 WQ 700506 M60 9
CAFETARIA KECELAKAAN KERJA KARY HL AGS 217000 M60 9
CAFETARIA KECELAKAAN KERJA KARY HL AGS 217000 M60 9
BPD KAMAD 18-21 SEP'21 KE STG SEP'21 600000 M60 9
BPD KAMAD 18-21 SEP'21 KE STG SEP'21 600000 M60 9
BPD KAMAD 31 AGS - 3 SEP'21 KE SANGGAU 1100000 M60 9
BPD KAMAD 31 AGS - 3 SEP'21 KE SANGGAU 1100000 M60 9
BPD KAMAD 10-12 SEP'21 KE SANGGAU 700000 M60 9
BPD KAMAD 10-12 SEP'21 KE SANGGAU 700000 M60 9
BY CUCI UNIT DC-01 KB 8150 AW SEP'21 120000 M60 9
BY CUCI UNIT DC-01 KB 8150 AW SEP'21 120000 M60 9
ADV HEPIANTOS L.M KE PTK SEP'21 500000 M60 9
ADV HEPIANTOS L.M KE PTK SEP'21 500000 M60 9
BPD DEBRI J 5-14 SEP'21 KE PWP & PTK 2800000 M60 9
BPD DEBRI J 5-14 SEP'21 KE PWP & PTK 2800000 M60 9
PENGAMBILAN DANA GAJI CASH DI SITE SEP 6100000 M60 9
PENGAMBILAN DANA GAJI CASH DI SITE SEP 6100000 M60 9
BY BENSIN UNIT KMPL KARY GOL IV UP SEP 5040000 M60 9
BY BENSIN UNIT KMPL KARY GOL IV UP SEP 5040000 M60 9
BY BENSIN UNIT KMPL GOL IV UP DEPT KBB 2160000 M60 9
BY BENSIN UNIT KMPL GOL IV UP DEPT KBB 2160000 M60 9
BY ISI ULANG GAS ELPIJI SEP'21 2150000 M60 9
BY ISI ULANG GAS ELPIJI SEP'21 2150000 M60 9
CAFETARIA VAKSINASI CVOVID-19 KARY MNS 1000000 M60 9
CAFETARIA VAKSINASI CVOVID-19 KARY MNS 1000000 M60 9
BY BENSIN UNIT KMPL GOL 3 DOWN SEP'21 720000 M60 9
BY BENSIN UNIT KMPL GOL 3 DOWN SEP'21 720000 M60 9
BY MNTC UNIT KMPL KARY GOL 3 DOWN 350000 M60 9
BY MNTC UNIT KMPL KARY GOL 3 DOWN 350000 M60 9
PNYL ADV PWN EX CP 0191 AGS'21 3000000 M60 9
PNYL ADV PWN EX CP 0191 AGS'21 3000000 M60 9
PNYL ADV KAMAD EX CP 0156 SEP'21 500000 M60 9
PNYL ADV KAMAD EX CP 0156 SEP'21 500000 M60 9
PNYL ADV KAMAD EX CP 0238 AGS'21 500000 M60 9
PNYL ADV KAMAD EX CP 0238 AGS'21 500000 M60 9
PNYL ADV DEBRI J EX CP 0037 SEP'21 1000000 M60 9
PNYL ADV DEBRI J EX CP 0037 SEP'21 1000000 M60 9
TARIK TUNAI U/KAS 10 SEP'21 2842300000 M60 9
TARIK TUNAI U/KAS 10 SEP'21 2842300000 M60 9
TERIMA TRANSFER DARI JKT 03 SEP'21 3055000000 M60 9
TERIMA TRANSFER DARI JKT 03 SEP'21 3055000000 M60 9
TARIK TUNAI U/KAS 23 SEP'21 232000000 M60 9
TARIK TUNAI U/KAS 23 SEP'21 232000000 M60 9
BY ADM 30 SEPTEMBER'21 31000 M60 9
BY ADM 30 SEPTEMBER'21 31000 M60 9
BY ADM 30 SEPTEMBER'21 25000 M60 9
BY ADM 30 SEPTEMBER'21 25000 M60 9
BUNGA BANK 30 SEPTEMBER'21 1010763 M60 9
BUNGA BANK 30 SEPTEMBER'21 1010763 M60 9 1010763
ACC. DEPREC. OFFICE & BUILDING EQUIP. 2862404 M10 9
ACC. DEPREC. OTHERS EQUIPMENT 8335942 M10 9
ACC. DEPREC. OTHERS EQUIPMENT 65540231 M10 9
ACC. DEPREC. CAMP/WOOD BUILDING 1098667 M10 9
ACC. DEPREC. BUILDING 24897923 M10 9
DEPREC. OFFICE & BUILDING EQUIP. 2862404 M10 9
DEPREC. OTHERS EQUIPMENT 23856276 M10 9
DEPREC. CAMP/WOOD BUILDING 1098667 M10 9
DEPREC. BUILDING 13104170 M10 9
DEPREC. OTHERS EQUIPMENT 410417 M10 9
DEPREC. BUILDING 11793753 M10 9
DEPREC. OTHERS EQUIPMENT 25438647 M10 9
DEPREC. OTHERS EQUIPMENT 24170833 M10 9
PEMBELIAN CHEMICAL September 1193522020 M60 9
PEMBELIAN CHEMICAL September 1193522020 M60 9
PEMAKAIAN CHEMICAL September 19549280 M60 9
PEMAKAIAN CHEMICAL September 349800 M60 9
PEMAKAIAN CHEMICAL September 19899080 M60 9
PEMAKAIAN FUEL, OIL & LUBRICTN Septemb 1454550 M60 9
PEMAKAIAN FUEL, OIL & LUBRICTN Septemb 407274 M60 9
PEMAKAIAN FUEL, OIL & LUBRICTN Septemb 26618265 M60 9
PEMAKAIAN FUEL, OIL & LUBRICTN Septemb 31903799 M60 9
PEMAKAIAN FUEL, OIL & LUBRICTN Septemb 60383888 M60 9
PEMAKAIAN GENERAL SUPPLIES September 3141922 M60 9
PEMAKAIAN GENERAL SUPPLIES September 3141922 M60 9
PEMAKAIAN MATERIAL PUPUK September 560415334 M60 9
PEMAKAIAN MATERIAL PUPUK September 62708375 M60 9
PEMAKAIAN MATERIAL PUPUK September 623123709 M60 9
PEMBELIAN MATERIAL PE-1 September 1620745074 M61 9
PEMBELIAN MATERIAL PE-1 September 1620745074 M61 9
PEMAKAIAN CHEMICAL PE-1 September 27738323 M61 9
PEMAKAIAN CHEMICAL PE-1 September 2336978 M61 9
PEMAKAIAN CHEMICAL PE-1 September 3837339 M61 9
PEMAKAIAN CHEMICAL PE-1 September 6510900 M61 9
PEMAKAIAN CHEMICAL PE-1 September 5837212 M61 9
PEMAKAIAN CHEMICAL PE-1 September 46260752 M61 9
PEMAKAIAN FOL PE-1 September 63374850 M61 9
PEMAKAIAN FOL PE-1 September 631360 M61 9
PEMAKAIAN FOL PE-1 September 48951945 M61 9
PEMAKAIAN FOL PE-1 September 22654800 M61 9
PEMAKAIAN FOL PE-1 September 4491900 M61 9
PEMAKAIAN FOL PE-1 September 10155600 M61 9
PEMAKAIAN FOL PE-1 September 150260455 M61 9
PEMAKAIAN KACANGAN September 11544125 M61 9
PEMAKAIAN KACANGAN September 461765 M61 9
PEMAKAIAN KACANGAN September 5541180 M61 9
PEMAKAIAN KACANGAN September 17547070 M61 9
PEMAKAIAN MATERIAL PE-1 September 371066656 M61 9
PEMAKAIAN MATERIAL PE-1 September 506146022 M61 9
PEMAKAIAN MATERIAL PE-1 September 2498520 M61 9
PEMAKAIAN MATERIAL PE-1 September 18124810 M61 9
PEMAKAIAN MATERIAL PE-1 September 8010412 M61 9
PEMAKAIAN MATERIAL PE-1 September 905846420 M61 9
AMORTZ PROVISI KI-BCA 2018 SEP21 7161396 M10 9
AMORTZ PROVISI KI-BCA 2018 SEP21 7161396 M10 9
AMORTZ PROVISI KI-BCA 2019 SEP21 239292 M10 9
AMORTZ PROVISI KI-BCA 2019 SEP21 239292 M10 9
AMORTZ PROVISI KI-BCA INFR SEP21 349436 M10 9
AMORTZ PROVISI KI-BCA INFR SEP21 349436 M10 9
CAD PEB SEP21 21308750 M10 9
CAD PEB SEP21 21308750 M10 9
TNM JUN-SEP21 PE1 BBT SK MEDANG 417278121 M10 9
TNM JUN-SEP21 PE1 BBT SK MEDANG 417278121 M10 9
CALC DIFF BBT SK MDG SEP21 70359 M10 9
TNM JUN-SEP21 PE1 BBT SK MEDANG 70359 M10 9 70359
TNM JUN-SEP21 PE2 BBT ENGKADANG 117430453 M10 9
TNM JUN-SEP21 PE2 BBT ENGKADANG 117430453 M10 9
CALC DIFF BBT ENGKADANG SEP21 7111 M10 9 -7111
CALC DIFF BBT ENGKADANG SEP21 7111 M10 9
ADJUSTMENT PRODUCTION COST 16514694 9
ADJUSTMENT PRODUCTION COST 16514694 9
ADJUSTMENT PRODUCTION COST 37971150 9
ADJUSTMENT PRODUCTION COST 37971150 9
ADJUSTMENT PRODUCTION COST 727062 9
ADJUSTMENT PRODUCTION COST 727062 9
ADJUSTMENT PRODUCTION COST 1507100 9
ADJUSTMENT PRODUCTION COST 1507100 9
ADJUSTMENT PRODUCTION COST 75168366 9
ADJUSTMENT PRODUCTION COST 349800 9
ADJUSTMENT PRODUCTION COST 75518166 9
ADJUSTMENT PRODUCTION COST 103866 9
ADJUSTMENT PRODUCTION COST 17698800 9
ADJUSTMENT PRODUCTION COST 17802666 9
ADJUSTMENT PRODUCTION COST 1557990 9
ADJUSTMENT PRODUCTION COST 1557990 9
ADJUSTMENT PRODUCTION COST 44688330 9
ADJUSTMENT PRODUCTION COST 571191375 9
ADJUSTMENT PRODUCTION COST 615879705 9
ADJUSTMENT PRODUCTION COST 1557990 9
ADJUSTMENT PRODUCTION COST 22654800 9
ADJUSTMENT PRODUCTION COST 24212790 9
ADJUSTMENT PRODUCTION COST 2207400 9
ADJUSTMENT PRODUCTION COST 2207400 9
ADJUSTMENT PRODUCTION COST 52576732 9
ADJUSTMENT PRODUCTION COST 6797624 9
ADJUSTMENT PRODUCTION COST 59374356 9
ADJUSTMENT PRODUCTION COST 3843042 9
ADJUSTMENT PRODUCTION COST 4491900 9
ADJUSTMENT PRODUCTION COST 8334942 9
ADJUSTMENT PRODUCTION COST 50000 9
ADJUSTMENT PRODUCTION COST 50000 9
ADJUSTMENT PRODUCTION COST 113006208 9
ADJUSTMENT PRODUCTION COST 24635710 9
ADJUSTMENT PRODUCTION COST 137641918 9
ADJUSTMENT PRODUCTION COST 519330 9
ADJUSTMENT PRODUCTION COST 59400000 9
ADJUSTMENT PRODUCTION COST 59919330 9
ADJUSTMENT PRODUCTION COST 727062 9
ADJUSTMENT PRODUCTION COST 10155600 9
ADJUSTMENT PRODUCTION COST 10882662 9
ADJUSTMENT PRODUCTION COST 4167400 9
ADJUSTMENT PRODUCTION COST 60000 9
ADJUSTMENT PRODUCTION COST 4227400 9
ADJUSTMENT PRODUCTION COST 71316122 9
ADJUSTMENT PRODUCTION COST 19388804 9
ADJUSTMENT PRODUCTION COST 90704926 9
ADJUSTMENT PRODUCTION COST 8672811 9
ADJUSTMENT PRODUCTION COST 8672811 9
ADJUSTMENT PRODUCTION COST 128817217 9
ADJUSTMENT PRODUCTION COST 450000 9
ADJUSTMENT PRODUCTION COST 5334196 9
ADJUSTMENT PRODUCTION COST 22260111 9
ADJUSTMENT PRODUCTION COST 4377065 9
ADJUSTMENT PRODUCTION COST 2150000 9
ADJUSTMENT PRODUCTION COST 163388589 9
ADJUSTMENT PRODUCTION COST 45402307 9
ADJUSTMENT PRODUCTION COST 28200000 9
ADJUSTMENT PRODUCTION COST 2497274 9
ADJUSTMENT PRODUCTION COST 225000 9
ADJUSTMENT PRODUCTION COST 3975000 9
ADJUSTMENT PRODUCTION COST 14450000 9
ADJUSTMENT PRODUCTION COST 710000 9
ADJUSTMENT PRODUCTION COST 1201368 9
ADJUSTMENT PRODUCTION COST 283486000 9
ADJUSTMENT PRODUCTION COST 380146949 9
ADJUSTMENT PRODUCTION COST 1825000 9
ADJUSTMENT PRODUCTION COST 1825000 9
ADJUSTMENT PRODUCTION COST 5990000 9
ADJUSTMENT PRODUCTION COST 599000 9
ADJUSTMENT PRODUCTION COST 6589000 9
ADJUSTMENT PRODUCTION COST 7355581 9
ADJUSTMENT PRODUCTION COST 300000 9
ADJUSTMENT PRODUCTION COST 360000 9
ADJUSTMENT PRODUCTION COST 745000 9
ADJUSTMENT PRODUCTION COST 326217 9
ADJUSTMENT PRODUCTION COST 849500 9
ADJUSTMENT PRODUCTION COST 4947578 9
ADJUSTMENT PRODUCTION COST 4988720 9
ADJUSTMENT PRODUCTION COST 14401654 9
ADJUSTMENT PRODUCTION COST 1765000 9
ADJUSTMENT PRODUCTION COST 630803 9
ADJUSTMENT PRODUCTION COST 16797457 9
ADJUSTMENT PRODUCTION COST 27403958 9
ADJUSTMENT PRODUCTION COST 1032000 9
ADJUSTMENT PRODUCTION COST 315760 9
ADJUSTMENT PRODUCTION COST 28751718 9
ADJUSTMENT PRODUCTION COST 9036342 9
ADJUSTMENT PRODUCTION COST 121293850 9
ADJUSTMENT PRODUCTION COST 15416667 9
ADJUSTMENT PRODUCTION COST 1927082 9
ADJUSTMENT PRODUCTION COST 5791900 9
ADJUSTMENT PRODUCTION COST 8150000 9
ADJUSTMENT PRODUCTION COST 161615841 9
ADJUSTMENT PRODUCTION COST 28176200 9
ADJUSTMENT PRODUCTION COST 417278121 9
ADJUSTMENT PRODUCTION COST 445454321 9
ADJUSTMENT PRODUCTION COST 587215867 9
ADJUSTMENT PRODUCTION COST 411600464 9
ADJUSTMENT PRODUCTION COST 123330806 9
ADJUSTMENT PRODUCTION COST 11906250 9
ADJUSTMENT PRODUCTION COST 1633812 9
ADJUSTMENT PRODUCTION COST 12333081 9
ADJUSTMENT PRODUCTION COST 1148020280 9
ADJUSTMENT PRODUCTION COST 267316830 9
ADJUSTMENT PRODUCTION COST 21308750 9
ADJUSTMENT PRODUCTION COST 1885500 9
ADJUSTMENT PRODUCTION COST 25655218 9
ADJUSTMENT PRODUCTION COST 40921517 9
ADJUSTMENT PRODUCTION COST 86478622 9
ADJUSTMENT PRODUCTION COST 250000 9
ADJUSTMENT PRODUCTION COST 843750 9
ADJUSTMENT PRODUCTION COST 50000000 9
ADJUSTMENT PRODUCTION COST 73835000 9
ADJUSTMENT PRODUCTION COST 12141500 9
ADJUSTMENT PRODUCTION COST 500000 9
ADJUSTMENT PRODUCTION COST 64129947 9
ADJUSTMENT PRODUCTION COST 13241148 9
ADJUSTMENT PRODUCTION COST 7750124 9
ADJUSTMENT PRODUCTION COST 666257906 9
ADJUSTMENT PRODUCTION COST 1765722 9
ADJUSTMENT PRODUCTION COST 223055765 9
ADJUSTMENT PRODUCTION COST 19643750 9
ADJUSTMENT PRODUCTION COST 244465237 9
ADJUSTMENT PRODUCTION COST 5528900 9
ADJUSTMENT PRODUCTION COST 117430453 9
ADJUSTMENT PRODUCTION COST 122959353 9
ADJUSTMENT PRODUCTION COST 294427222 9
ADJUSTMENT PRODUCTION COST 583106536 9
ADJUSTMENT PRODUCTION COST 249169786 9
ADJUSTMENT PRODUCTION COST 25195533 9
ADJUSTMENT PRODUCTION COST 628390 9
ADJUSTMENT PRODUCTION COST 22234397 9
ADJUSTMENT PRODUCTION COST 1174761864 9
ADJUSTMENT PRODUCTION COST 212419281 9
ADJUSTMENT PRODUCTION COST 1697000 9
ADJUSTMENT PRODUCTION COST 10870000 9
ADJUSTMENT PRODUCTION COST 12204170 9
ADJUSTMENT PRODUCTION COST 440000 9
ADJUSTMENT PRODUCTION COST 67009305 9
ADJUSTMENT PRODUCTION COST 6565020 9
ADJUSTMENT PRODUCTION COST 17600000 9
ADJUSTMENT PRODUCTION COST 15593000 9
ADJUSTMENT PRODUCTION COST 7807066 9
ADJUSTMENT PRODUCTION COST 953282304 9
ADJUSTMENT PRODUCTION COST 1305487146 9
ADJUSTMENT PRODUCTION COST 9555672 9
ADJUSTMENT PRODUCTION COST 25438647 9
ADJUSTMENT PRODUCTION COST 34994319 9
ADJUSTMENT PRODUCTION COST 14125776 9
ADJUSTMENT PRODUCTION COST 24170833 9
ADJUSTMENT PRODUCTION COST 16901041 9
ADJUSTMENT PRODUCTION COST 55197650 9
TERIMA DARI M.31.33.599.03.000 72,152,402.00 M10 9
TERIMA DARI M.31.33.599.03.000 10,260,803.00 M10 9
TERIMA DARI M.31.33.599.03.000 26,517,968.00 M10 9
TERIMA DARI M.31.33.599.03.000 45,471,044.00 M10 9
TERIMA DARI M.31.33.599.03.000 8,986,372.00 M10 9
TRANSFER COST 163388589 M10 9
TERIMA DARI M.60.41.599.03.000 167,872,893.00 M10 9
TERIMA DARI M.60.41.599.03.000 23,873,228.00 M10 9
TERIMA DARI M.60.41.599.03.000 61,697,850.00 M10 9
TERIMA DARI M.60.41.599.03.000 105,794,896.00 M10 9
TERIMA DARI M.60.41.599.03.000 20,908,082.00 M10 9
TRANSFER COST 380146949 M10 9
TERIMA DARI M.60.42.599.03.000 805,919.00 M10 9
TERIMA DARI M.60.42.599.03.000 114,610.00 M10 9
TERIMA DARI M.60.42.599.03.000 296,198.00 M10 9
TERIMA DARI M.60.42.599.03.000 507,898.00 M10 9
TERIMA DARI M.60.42.599.03.000 100,375.00 M10 9
TRANSFER COST 1825000 M10 9
TERIMA DARI M.60.43.599.03.000 2,909,702.00 M10 9
TERIMA DARI M.60.43.599.03.000 413,789.00 M10 9
TERIMA DARI M.60.43.599.03.000 1,069,395.00 M10 9
TERIMA DARI M.60.43.599.03.000 1,833,719.00 M10 9
TERIMA DARI M.60.43.599.03.000 362,395.00 M10 9
TRANSFER COST 6589000 M10 9
TERIMA DARI M.60.45.599.03.000 2,203,018.00 M10 9
TERIMA DARI M.60.45.599.03.000 313,292.00 M10 9
TERIMA DARI M.60.45.599.03.000 809,669.00 M10 9
TERIMA DARI M.60.45.599.03.000 1,388,361.00 M10 9
TERIMA DARI M.60.45.599.03.000 274,380.00 M10 9
TRANSFER COST 4988720 M10 9
TERIMA DARI M.60.46.599.03.000 7,417,758.00 M10 9
TERIMA DARI M.60.46.599.03.000 1,054,880.00 M10 9
TERIMA DARI M.60.46.599.03.000 2,726,227.00 M10 9
TERIMA DARI M.60.46.599.03.000 4,674,732.00 M10 9
TERIMA DARI M.60.46.599.03.000 923,860.00 M10 9
TRANSFER COST 16797457 M10 9
TERIMA DARI M.60.49.599.03.000 12,696,759.00 M10 9
TERIMA DARI M.60.49.599.03.000 1,805,608.00 M10 9
TERIMA DARI M.60.49.599.03.000 4,666,404.00 M10 9
TERIMA DARI M.60.49.599.03.000 8,001,603.00 M10 9
TERIMA DARI M.60.49.599.03.000 1,581,344.00 M10 9
TRANSFER COST 28751718 M10 9
TERIMA DARI M.61.26.599.03.000 161,615,841.00 M10 9
TRANSFER COST 161615841 M10 9
TERIMA DARI M.61.27.599.03.000 445,454,321.00 M10 9
TRANSFER COST 445454321 M10 9
TERIMA DARI M.61.28.599.03.000 1,005,091,755.00 M10 9
TERIMA DARI M.61.28.599.03.000 142,928,525.00 M10 9
TRANSFER COST 1148020280 M10 9
TERIMA DARI M.61.33.599.03.000 583,308,797.00 M10 9
TERIMA DARI M.61.33.599.03.000 82,949,109.00 M10 9
TRANSFER COST 666257906 M10 9
TERIMA DARI M.62.26.599.03.000 244,465,237.00 M10 9
TRANSFER COST 244465237 M10 9
TERIMA DARI M.62.27.599.03.000 122,959,353.00 M10 9
TRANSFER COST 122959353 M10 9
TERIMA DARI M.62.28.599.03.000 384,734,511.00 M10 9
TERIMA DARI M.62.28.599.03.000 659,511,310.00 M10 9
TERIMA DARI M.62.28.599.03.000 130,516,043.00 M10 9
TRANSFER COST 1174761864 M10 9
TERIMA DARI M.62.33.599.03.000 427,547,040.00 M10 9
TERIMA DARI M.62.33.599.03.000 732,900,484.00 M10 9
TERIMA DARI M.62.33.599.03.000 145,039,622.00 M10 9
TRANSFER COST 1305487146 M10 9
TERIMA DARI M.63.25.599.03.000 34994319 M10 9
TRANSFER COST 34994319 M10 9
TERIMA DARI M.64.25.599.03.000 55197650 M10 9
TRANSFER COST 55197650 M10 9
TERIMA DARI M.71.28.599.03.000 16,514,694.00 M10 9
TRANSFER COST 16514694 M10 9
TERIMA DARI M.71.33.599.03.000 37,971,150.00 M10 9
TRANSFER COST 37971150 M10 9
TERIMA DARI M.72.26.599.03.000 727,062.00 M10 9
TRANSFER COST 727062 M10 9
TERIMA DARI M.72.27.599.03.000 1,507,100.00 M10 9
TRANSFER COST 1507100 M10 9
TERIMA DARI M.72.28.599.03.000 75,518,166.00 M10 9
TRANSFER COST 75518166 M10 9
TERIMA DARI M.72.33.599.03.000 17,802,666.00 M10 9
TRANSFER COST 17802666 M10 9
TERIMA DARI M.73.26.599.03.000 1,557,990.00 M10 9
TRANSFER COST 1557990 M10 9
TERIMA DARI M.73.28.599.03.000 615,879,705.00 M10 9
TRANSFER COST 615879705 M10 9
TERIMA DARI M.74.26.599.03.000 24,212,790.00 M10 9
TRANSFER COST 24212790 M10 9
TERIMA DARI M.74.27.599.03.000 2,207,400.00 M10 9
TRANSFER COST 2207400 M10 9
TERIMA DARI M.74.28.599.03.000 59,374,356.00 M10 9
TRANSFER COST 59374356 M10 9
TERIMA DARI M.75.26.599.03.000 8,334,942.00 M10 9
TRANSFER COST 8334942 M10 9
TERIMA DARI M.75.27.599.03.000 50,000.00 M10 9
TRANSFER COST 50000 M10 9
TERIMA DARI M.75.28.599.03.000 137,641,918.00 M10 9
TRANSFER COST 137641918 M10 9
TERIMA DARI M.75.33.599.03.000 59,919,330.00 M10 9
TRANSFER COST 59919330 M10 9
TERIMA DARI M.76.26.599.03.000 10,882,662.00 M10 9
TRANSFER COST 10882662 M10 9
TERIMA DARI M.76.27.599.03.000 4,227,400.00 M10 9
TRANSFER COST 4227400 M10 9
TERIMA DARI M.76.28.599.03.000 90,704,926.00 M10 9
TRANSFER COST 90704926 M10 9
TERIMA DARI M.76.33.599.03.000 8,672,811.00 M10 9
TRANSFER COST 8672811 M10 9
PEMB MATERIAL PO 0186 3,671,800 M10 10
PEMB MATERIAL PO 0186 3,671,800 M10 10
PEMB RENT DUMP TRUCK HINO DUTRO AUG-21 10,000,000 M10 10
PEMB RENT DUMP TRUCK HINO DUTRO AUG-21 10,000,000 M10 10
PPN - 010.003-21.34245252 1,000,000 M10 10
PPN - 010.003-21.34245252 1,000,000 M10 10
PPH 2% - BJS 200,000 M10 10
PPH 2% - BJS 200,000 M10 10
PEMB RENT UNIT ALL NEW TRITON AUG-21 18,000,000 M10 10
PEMB RENT UNIT ALL NEW TRITON AUG-21 18,000,000 M10 10
PPN - 010.007-21.16544772 1,800,000 M10 10
PPN - 010.007-21.16544772 1,800,000 M10 10
PPH 2% - CV SURYA SUGEMA 360,000 M10 10
PPH 2% - CV SURYA SUGEMA 360,000 M10 10
PEMB RENT UNIT ALL NEW TRITON AUG-21 18,000,000 M10 10
PEMB RENT UNIT ALL NEW TRITON AUG-21 18,000,000 M10 10
PPN - 010.007-21.16544770 1,800,000 M10 10
PPN - 010.007-21.16544770 1,800,000 M10 10
PPH 2% - CV SURYA SUGEMA 360,000 M10 10
PPH 2% - CV SURYA SUGEMA 360,000 M10 10
PEMB RENT MOBIL PAJERO SPORT AUG-21 21,500,000 M10 10
PEMB RENT MOBIL PAJERO SPORT AUG-21 21,500,000 M10 10
PPN - 010.007-21.16544771 2,150,000 M10 10
PPN - 010.007-21.16544771 2,150,000 M10 10
PPH 2% - CV SURYA SUGEMA 430,000 M10 10
PPH 2% - CV SURYA SUGEMA 430,000 M10 10
PEMB RENT UNIT ALL STRADA TRITON AUG21 16,774,194 M10 10
PEMB RENT UNIT ALL STRADA TRITON AUG21 16,774,194 M10 10
PPN - 010.007-21.16544773 1,677,419 M10 10
PPN - 010.007-21.16544773 1,677,419 M10 10
PPH - CV SURYA SUGEMA 335,484 M10 10
PPH - CV SURYA SUGEMA 335,484 M10 10
TRF ACC KE BNI 1045969384 2,300,000,000 M10 10
TRF ACC KE BNI 1045969384 2,300,000,000 M10 10
BI RENT UNIT FARM TRACTOR FT-11 JUL-21 13,485,000 M10 10
BI RENT UNIT FARM TRACTOR FT-11 JUL-21 13,485,000 M10 10
PPN - 010.000-21.74794778 1,348,500 M10 10
PPN - 010.000-21.74794778 1,348,500 M10 10
PPH 2% - PSM 269,700 M10 10
PPH 2% - PSM 269,700 M10 10
PENGEMB PPH 21 DTP SEP-21 LOK KBB GOL4 6,320,629 M10 10
PENGEMB PPH 21 DTP SEP-21 LOK KBB GOL4 6,320,629 M10 10
TRM ADVANCE SETORAN MODAL DARI DSN 3,500,000,000 M10 10
TRM ADVANCE SETORAN MODAL DARI DSN 3,500,000,000 M10 10
KURANG BAYAR BI KIRIM SOLAR PO 0174 6,000,000 M10 10
KURANG BAYAR BI KIRIM SOLAR PO 0174 6,000,000 M10 10
PPN - 010.006-21.30353705 600,000 M10 10
PPN - 010.006-21.30353705 600,000 M10 10
PPH 23 - ALAS INTI PERSADA 120,000 M10 10
PPH 23 - ALAS INTI PERSADA 120,000 M10 10
SETORAN PPH 21 PT MNS STG MASA SEPT-21 16,606,454 M10 10
SETORAN PPH 21 PT MNS STG MASA SEPT-21 16,606,454 M10 10
JKK 0.24%, 0.54%, 0.89% 5,166,600 M10 10
JKK 0.24%, 0.54%, 0.89% 5,166,600 M10 10
JAMINAN PENSIUN 3% 1,539,414 M10 10
JAMINAN PENSIUN 3% 1,539,414 M10 10
JKK 0.24%, 0.54%, 0.89% 4,875,570 M10 10
JKK 0.24%, 0.54%, 0.89% 4,875,570 M10 10
JAMINAN PENSIUN 3% 1,689,276 M10 10
JAMINAN PENSIUN 3% 1,689,276 M10 10
JKK 0.24%, 0.54%, 0.89% 3,446,580 M10 10
JKK 0.24%, 0.54%, 0.89% 3,446,580 M10 10
JAMINAN PENSIUN 3% 1,078,776 M10 10
JAMINAN PENSIUN 3% 1,078,776 M10 10
PEMB MATERIAL PO 0139 4,224,000 M10 10
PEMB MATERIAL PO 0139 4,224,000 M10 10
PEMB MATERIAL PO 0134 491,700 M10 10
PEMB MATERIAL PO 0134 491,700 M10 10
PEMB MATERIAL PO 0148 228,800 M10 10
PEMB MATERIAL PO 0148 228,800 M10 10
PEMB MATERIAL PO 0147 4,402,200 M10 10
PEMB MATERIAL PO 0147 4,402,200 M10 10
PEMB MATERIAL PO 0149 66,000 M10 10
PEMB MATERIAL PO 0149 66,000 M10 10
PEMB MATERIAL PO 0213 28,600 M10 10
PEMB MATERIAL PO 0213 28,600 M10 10
PEMB MATERIAL PO 0214 314,600 M10 10
PEMB MATERIAL PO 0214 314,600 M10 10
PEMB MATERIAL PO 0140 4,224,000 M10 10
PEMB MATERIAL PO 0140 4,224,000 M10 10
PEMB MATERIAL PO 0141 4,224,000 M10 10
PEMB MATERIAL PO 0141 4,224,000 M10 10
PEMB MATERIAL PO 0039 1,501,500 M10 10
PEMB MATERIAL PO 0039 1,501,500 M10 10
PEMB MATERIAL PO 0040 808,500 M10 10
PEMB MATERIAL PO 0040 808,500 M10 10
PEMB MATERIAL PO 0041 924,000 M10 10
PEMB MATERIAL PO 0041 924,000 M10 10
PEMB MATERIAL PO 0045 1,963,500 M10 10
PEMB MATERIAL PO 0045 1,963,500 M10 10
PEMB MATERIAL PO 0043 808,500 M10 10
PEMB MATERIAL PO 0043 808,500 M10 10
PEMB MATERIAL PO 0044 924,000 M10 10
PEMB MATERIAL PO 0044 924,000 M10 10
PEMB MATERIAL PO 0112 54,450,000 M10 10
PEMB MATERIAL PO 0112 54,450,000 M10 10
BI RAPAT TIM DISTANAKAN KALBAR PT MNS 15,000,000 M10 10
BI RAPAT TIM DISTANAKAN KALBAR PT MNS 15,000,000 M10 10
BI MCU INV NO. 01791 AN EDIL BURGA 410,000 M10 10
BI MCU INV NO. 01791 AN EDIL BURGA 410,000 M10 10
PEMBAYARAN 7 SAMPEL PUPUK 1,890,000 M10 10
PEMBAYARAN 7 SAMPEL PUPUK 1,890,000 M10 10
PPN - 010.007-21.64042831 189,000 M10 10
PPN - 010.007-21.64042831 189,000 M10 10
PPH 2% - CENTRAL ALAM #12532 37,800 M10 10
PPH 2% - CENTRAL ALAM #12532 37,800 M10 10
PEMBAYARAN 4 SAMPEL PUPUK 752,000 M10 10
PEMBAYARAN 4 SAMPEL PUPUK 752,000 M10 10
PPN - 010.007-21.64042825 75,200 M10 10
PPN - 010.007-21.64042825 75,200 M10 10
PPH 2% - CENTRAL ALAM #12526 15,040 M10 10
PPH 2% - CENTRAL ALAM #12526 15,040 M10 10
BI RAPAT TIM DISPERINDAGESDM KALBAR 15,000,000 M10 10
BI RAPAT TIM DISPERINDAGESDM KALBAR 15,000,000 M10 10
PEMB PUPUK PO 0099 87,692,330 M10 10
PEMB PUPUK PO 0099 87,692,330 M10 10
PEMB PUPUK PO 0148 79,373,690 M10 10
PEMB PUPUK PO 0148 79,373,690 M10 10
PEMB PUPUK PO 0026 3,812,710 M10 10
PEMB PUPUK PO 0026 3,812,710 M10 10
PEMB PUPUK PO 0024 26,688,970 M10 10
PEMB PUPUK PO 0024 26,688,970 M10 10
PEMB RENT UNIT BULLDOZER D85 AUG-21 42,275,000 M10 10
PEMB RENT UNIT BULLDOZER D85 AUG-21 42,275,000 M10 10
PPN - 010.003-21.34245253 4,227,500 M10 10
PPN - 010.003-21.34245253 4,227,500 M10 10
PPH 2% - BJS 845,500 M10 10
PPH 2% - BJS 845,500 M10 10
PEMB RENT UNIT BULLDOZER D85 AUG-21 43,225,000 M10 10
PEMB RENT UNIT BULLDOZER D85 AUG-21 43,225,000 M10 10
PPN - 010.003-21.34245254 4,322,500 M10 10
PPN - 010.003-21.34245254 4,322,500 M10 10
PPH 2% - BJS 864,500 M10 10
PPH 2% - BJS 864,500 M10 10
PEMB RENT UNIT EXCAVATOR PC 200 JUL-21 31,040,000 M10 10
PEMB RENT UNIT EXCAVATOR PC 200 JUL-21 31,040,000 M10 10
PPN - 010.007-21.49805109 3,104,000 M10 10
PPN - 010.007-21.49805109 3,104,000 M10 10
PPH 2% - PT PAS 620,800 M10 10
PPH 2% - PT PAS 620,800 M10 10
PEMB RENT UNIT EXCAVATOR PC 200 JUL-21 26,420,000 M10 10
PEMB RENT UNIT EXCAVATOR PC 200 JUL-21 26,420,000 M10 10
PPN - 010.007-21.49805110 2,642,000 M10 10
PPN - 010.007-21.49805110 2,642,000 M10 10
PPH 2% - PT PAS 528,400 M10 10
PPH 2% - PT PAS 528,400 M10 10
PEMB RENT UNIT EXCAVATOR PC 200 AUG-21 25,640,000 M10 10
PEMB RENT UNIT EXCAVATOR PC 200 AUG-21 25,640,000 M10 10
PPN - 010.007-21.49805123 2,564,000 M10 10
PPN - 010.007-21.49805123 2,564,000 M10 10
PPH 2% - PT PAS 512,800 M10 10
PPH 2% - PT PAS 512,800 M10 10
PEMB RENT UNIT EXCAVATOR PC 200 AUG-21 24,360,000 M10 10
PEMB RENT UNIT EXCAVATOR PC 200 AUG-21 24,360,000 M10 10
PPN - 010.007-21.49805122 2,436,000 M10 10
PPN - 010.007-21.49805122 2,436,000 M10 10
PPH 2% - PT PAS 487,200 M10 10
PPH 2% - PT PAS 487,200 M10 10
PEMB RENT UNIT EXCAVATOR PC 200 AUG-21 29,080,000 M10 10
PEMB RENT UNIT EXCAVATOR PC 200 AUG-21 29,080,000 M10 10
PPN - 010.007-21.49805124 2,908,000 M10 10
PPN - 010.007-21.49805124 2,908,000 M10 10
PPH 2% - PT PAS 581,600 M10 10
PPH 2% - PT PAS 581,600 M10 10
PEMB RENT UNIT EXCAVATOR PC 200 JUL-21 48,680,000 M10 10
PEMB RENT UNIT EXCAVATOR PC 200 JUL-21 48,680,000 M10 10
PPN - 011.007-21.49805108 4,868,000 M10 10
PPN - 011.007-21.49805108 4,868,000 M10 10
PPH 2% - PT PAS 973,600 M10 10
PPH 2% - PT PAS 973,600 M10 10
BPJS KES 4% 6,786,545 M10 10
BPJS KES 4% 6,786,545 M10 10
PEMB PUPUK PO 0146 993,300,000 M10 10
PEMB PUPUK PO 0146 993,300,000 M10 10
PEMB PUPUK PO 0146 1,241,625,000 M10 10
PEMB PUPUK PO 0146 1,241,625,000 M10 10
TRM ADVANCE SETORAN MODAL DARI DSN 2,500,000,000 M10 10
TRM ADVANCE SETORAN MODAL DARI DSN 2,500,000,000 M10 10
BI RENT TRAILER NON TIPPING PE1 AUG-21 21,377,419 M10 10
BI RENT TRAILER NON TIPPING PE1 AUG-21 21,377,419 M10 10
PPN - 010.000-21.74794967 2,137,742 M10 10
PPN - 010.000-21.74794967 2,137,742 M10 10
PPH 2% - PSM 427,548 M10 10
PPH 2% - PSM 427,548 M10 10
SELISIH ACC ROU TR 9,822,581 M10 10
SELISIH ACC ROU TR 9,822,581 M10 10
SELISIH ACC ROU TR 9,822,581 M10 10
SELISIH ACC ROU TR 9,822,581 M10 10
BI RENT TRAILER NON TIPPING PE2 AUG-21 17,890,323 M10 10
BI RENT TRAILER NON TIPPING PE2 AUG-21 17,890,323 M10 10
PPN - 010.000-21.74794968 1,789,032 M10 10
PPN - 010.000-21.74794968 1,789,032 M10 10
PPH 2% - PSM 357,806 M10 10
PPH 2% - PSM 357,806 M10 10
SELISIH ACC ROU AUG-21 909,677 M10 10
SELISIH ACC ROU AUG-21 909,677 M10 10
SELISIH ACC ROU AUG-21 909,677 M10 10
SELISIH ACC ROU AUG-21 909,677 M10 10
CALC DIFF 1 M10 10
CALC DIFF 1 M10 10 1
PEMB RENT UNIT FARM TRACTOR FT11 AUG21 19,720,000 M10 10
PEMB RENT UNIT FARM TRACTOR FT11 AUG21 19,720,000 M10 10
PPN - 010.000-21.74794947 1,972,000 M10 10
PPN - 010.000-21.74794947 1,972,000 M10 10
PPH 2% - PSM 394,400 M10 10
PPH 2% - PSM 394,400 M10 10
SELISIH ACC ROU AUG-21 9,280,000 M10 10
SELISIH ACC ROU AUG-21 9,280,000 M10 10
SELISIH ACC ROU AUG-21 9,280,000 M10 10
SELISIH ACC ROU AUG-21 9,280,000 M10 10
PEMB SOLAR PO 0209 7,321,000 M10 10
PEMB SOLAR PO 0209 7,321,000 M10 10
PPN - 010.007-21.67358342 732,100 M10 10
PPN - 010.007-21.67358342 732,100 M10 10
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PBBKB 571,038 M10 10
KIRIM SOLAR PO 209 1,150,000 M10 10
KIRIM SOLAR PO 209 1,150,000 M10 10
PPN - 010.007-21.67357115 115,000 M10 10
PPN - 010.007-21.67357115 115,000 M10 10
PPH 23 - AKR CORP 23,000 M10 10
PPH 23 - AKR CORP 23,000 M10 10
PEMB SOLAR PO 0210 51,247,000 M10 10
PEMB SOLAR PO 0210 51,247,000 M10 10
PPN - 010.007-21.67358345 5,124,700 M10 10
PPN - 010.007-21.67358345 5,124,700 M10 10
PBBKB 3,997,266 M10 10
PBBKB 3,997,266 M10 10
KIRIM SOLAR PO 210 8,050,000 M10 10
KIRIM SOLAR PO 210 8,050,000 M10 10
PPN - 010.007-21.67356981P 805,000 M10 10
PPN - 010.007-21.67356981P 805,000 M10 10
PPH 23 - AKR CORP 161,000 M10 10
PPH 23 - AKR CORP 161,000 M10 10
PEMB SOLAR PO 0257 58,568,000 M10 10
PEMB SOLAR PO 0257 58,568,000 M10 10
PPN - 010.007-21.67358398 5,856,800 M10 10
PPN - 010.007-21.67358398 5,856,800 M10 10
PBBKB 4,568,304 M10 10
PBBKB 4,568,304 M10 10
KIRIM SOLAR PO 257/P2 9,200,000 M10 10
KIRIM SOLAR PO 257/P2 9,200,000 M10 10
PPN - 010.007-21.67358398 920,000 M10 10
PPN - 010.007-21.67358398 920,000 M10 10
PPH 23 - AKR CORP 184,000 M10 10
PPH 23 - AKR CORP 184,000 M10 10
SETORAN PPH 21 MASA SEPT-21 75,000 M10 10
SETORAN PPH 21 MASA SEPT-21 75,000 M10 10
PEMB RENT UNIT EXCAVATOR PC200 JUL-21 53,865,000 M10 10
PEMB RENT UNIT EXCAVATOR PC200 JUL-21 53,865,000 M10 10
PPN - 010.000-21.74794885 5,386,500 M10 10
PPN - 010.000-21.74794885 5,386,500 M10 10
PPH 2% - PSM 1,077,300 M10 10
PPH 2% - PSM 1,077,300 M10 10
PEMB RENT UNIT FARM TRACTOR AUG-21 38,280,000 M10 10
PEMB RENT UNIT FARM TRACTOR AUG-21 38,280,000 M10 10
PPN - 010.000-21.74794912 3,828,000 M10 10
PPN - 010.000-21.74794912 3,828,000 M10 10
PPH 2% - PSM 765,600 M10 10
PPH 2% - PSM 765,600 M10 10
PEMB RENT UNIT FARM TRACTOR AUG-21 51,475,000 M10 10
PEMB RENT UNIT FARM TRACTOR AUG-21 51,475,000 M10 10
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PPN - 010.000-21.74794946 5,147,500 M10 10
PPH 2% - PSM 1,029,500 M10 10
PPH 2% - PSM 1,029,500 M10 10
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PEMB RENT UNIT FARM TRACTOR PE1 AUG-21 41,161,290 M10 10
PPN - 010.000-21.74794945 4,116,129 M10 10
PPN - 010.000-21.74794945 4,116,129 M10 10
PPH 2% - PSM 823,226 M10 10
PPH 2% - PSM 823,226 M10 10
CALC DIFF 1 M10 10
CALC DIFF 1 M10 10 -1
PEMB RENT UNIT FARM TRACTOR PE2 AUG-21 37,612,903 M10 10
PEMB RENT UNIT FARM TRACTOR PE2 AUG-21 37,612,903 M10 10
PPN - 011.000-21.74794911 3,761,290 M10 10
PPN - 011.000-21.74794911 3,761,290 M10 10
PPH 2% - PSM 752,258 M10 10
PPH 2% - PSM 752,258 M10 10
PEMB PUPUK PO 0021 431,634,000 M10 10
PEMB PUPUK PO 0021 431,634,000 M10 10
PPN - 010.005-21.60278837 43,163,400 M10 10
PPN - 010.005-21.60278837 43,163,400 M10 10
PEMB PUPUK PO 0024 414,025,500 M10 10
PEMB PUPUK PO 0024 414,025,500 M10 10
PPN - 010.005-21.60279212 41,402,550 M10 10
PPN - 010.005-21.60279212 41,402,550 M10 10
PEMB PUPUK PO 0017 118,744,500 M10 10
PEMB PUPUK PO 0017 118,744,500 M10 10
PPN - 010.005-21.60279211 11,874,450 M10 10
PPN - 010.005-21.60279211 11,874,450 M10 10
TRM ADV SETORAN MODAL DARI DSN 1,500,000,000 M10 10
TRM ADV SETORAN MODAL DARI DSN 1,500,000,000 M10 10
TRF ACC KE BP 070 243 6869 295,000,000 M10 10
TRF ACC KE BP 070 243 6869 295,000,000 M10 10
BI PCR KARYAWAN 2,550,000 M10 10
BI PCR KARYAWAN 2,550,000 M10 10
TRM ADV SETORAN MODAL DARI DSN 2,000,000,000 M10 10
TRM ADV SETORAN MODAL DARI DSN 2,000,000,000 M10 10
TRM TRF ACC DARI BCA 4606 295,000,000 M10 10
TRM TRF ACC DARI BCA 4606 295,000,000 M10 10
BUNGA KI KEBUN 2018 PER OKT-21 1,537,149,468 M10 10
BUNGA KI KEBUN 2018 PER OKT-21 1,537,149,468 M10 10
PEMB MATERIAL PO 0201 4,510,000 M10 10
PEMB MATERIAL PO 0201 4,510,000 M10 10
PEMB MATERIAL PO 0194 3,135,000 M10 10
PEMB MATERIAL PO 0194 3,135,000 M10 10
PEMB MATERIAL PO 0181 2,128,500 M10 10
PEMB MATERIAL PO 0181 2,128,500 M10 10
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PEMB MATERIAL PO 0198 844,800 M10 10
PEMB MATERIAL PO 0254 825,000 M10 10
PEMB MATERIAL PO 0254 825,000 M10 10
PEMB MATERIAL PO 0202 4,510,000 M10 10
PEMB MATERIAL PO 0202 4,510,000 M10 10
PEMB MATERIAL PO 0193 1,591,700 M10 10
PEMB MATERIAL PO 0193 1,591,700 M10 10
PEMB MATERIAL PO 0203 4,565,000 M10 10
PEMB MATERIAL PO 0203 4,565,000 M10 10
PEMB MATERIAL PO 0185 544,500 M10 10
PEMB MATERIAL PO 0185 544,500 M10 10
PEMB MATERIAL PO 0127 4,257,000 M10 10
PEMB MATERIAL PO 0127 4,257,000 M10 10
PEMB MATERIAL PO 0123 5,071,000 M10 10
PEMB MATERIAL PO 0123 5,071,000 M10 10
PEMB MATERIAL PO 1643 617,100 M10 10
PEMB MATERIAL PO 1643 617,100 M10 10
PEMB MATERIAL PO 0238 1,127,500 M10 10
PEMB MATERIAL PO 0238 1,127,500 M10 10
PEMB MATERIAL PO 0239 1,127,500 M10 10
PEMB MATERIAL PO 0239 1,127,500 M10 10
PEMB MATERIAL PO 0237 1,127,500 M10 10
PEMB MATERIAL PO 0237 1,127,500 M10 10
PEMB MATERIAL PO 0236 1,127,500 M10 10
PEMB MATERIAL PO 0236 1,127,500 M10 10
PEMB MATERIAL PO 0235 1,127,500 M10 10
PEMB MATERIAL PO 0235 1,127,500 M10 10
PEMB MATERIAL PO 0035 13,090,000 M10 10
PEMB MATERIAL PO 0035 13,090,000 M10 10
PEMB MATERIAL PO 0034 13,090,000 M10 10
PEMB MATERIAL PO 0034 13,090,000 M10 10
PEMB MATERIAL PO 0033 13,090,000 M10 10
PEMB MATERIAL PO 0033 13,090,000 M10 10
PEMB MATERIAL PO 0042 3,927,000 M10 10
PEMB MATERIAL PO 0042 3,927,000 M10 10
PEMB MATERIAL PO 0037 13,090,000 M10 10
PEMB MATERIAL PO 0037 13,090,000 M10 10
PEMB MATERIAL PO 0036 7,854,000 M10 10
PEMB MATERIAL PO 0036 7,854,000 M10 10
PEMB MATERIAL PO 0035 5,236,000 M10 10
PEMB MATERIAL PO 0035 5,236,000 M10 10
PEMB MATERIAL PO 0183 54,978,000 M10 10
PEMB MATERIAL PO 0183 54,978,000 M10 10
PEMB MATERIAL PO 0245 54,978,000 M10 10
PEMB MATERIAL PO 0245 54,978,000 M10 10
PEMB MATERIAL PO 0164 7,040,000 M10 10
PEMB MATERIAL PO 0164 7,040,000 M10 10
PEMB MATERIAL PO 0187 6,982,063 M10 10
PEMB MATERIAL PO 0187 6,982,063 M10 10
PEMB MATERIAL PO 0036 2,623,500 M10 10
PEMB MATERIAL PO 0036 2,623,500 M10 10
PEMB MATERIAL PO 0037 1,311,750 M10 10
PEMB MATERIAL PO 0037 1,311,750 M10 10
PEMB MATERIAL PO 0038 5,247,000 M10 10
PEMB MATERIAL PO 0038 5,247,000 M10 10
PEMB MATERIAL PO 0040 2,623,500 M10 10
PEMB MATERIAL PO 0040 2,623,500 M10 10
PEMB MATERIAL PO 0246 5,684,250 M10 10
PEMB MATERIAL PO 0246 5,684,250 M10 10
PEMB MATERIAL PO 0184 6,996,000 M10 10
PEMB MATERIAL PO 0184 6,996,000 M10 10
PEMB MATERIAL PO 0113 1,870,000 M10 10
PEMB MATERIAL PO 0113 1,870,000 M10 10
PEMB MATERIAL PO 0229 4,750,000 M10 10
PEMB MATERIAL PO 0229 4,750,000 M10 10
PEMB MATERIAL PO 0248 9,240,000 M10 10
PEMB MATERIAL PO 0248 9,240,000 M10 10
PEMB MATERIAL PO 0185 4,042,500 M10 10
PEMB MATERIAL PO 0185 4,042,500 M10 10
PEMB MATERIAL PO 0232 2,530,000 M10 10
PEMB MATERIAL PO 0232 2,530,000 M10 10
PEMB MATERIAL PO 0047 1,474,000 M10 10
PEMB MATERIAL PO 0047 1,474,000 M10 10
PEMB MATERIAL PO 0046 14,740,000 M10 10
PEMB MATERIAL PO 0046 14,740,000 M10 10
PEMB MATERIAL PO 0214 49,379,000 M10 10
PEMB MATERIAL PO 0214 49,379,000 M10 10
PEMB MATERIAL PO 0204 209,000 M10 10
PEMB MATERIAL PO 0204 209,000 M10 10
PEMB MATERIAL PO 0252 46,200 M10 10
PEMB MATERIAL PO 0252 46,200 M10 10
PEMB MATERIAL PO 0154 912,000 M10 10
PEMB MATERIAL PO 0154 912,000 M10 10
PEMB INET BROADBAND OCT-21/715 PE1 EST 25,000,000 M10 10
PEMB INET BROADBAND OCT-21/715 PE1 EST 25,000,000 M10 10
PEMB INET BROADBAND OCT-21/715 PE2 EST 25,000,000 M10 10
PEMB INET BROADBAND OCT-21/715 PE2 EST 25,000,000 M10 10
PPN - 010.006-21.92195810 5,000,000 M10 10
PPN - 010.006-21.92195810 5,000,000 M10 10
PPH 23 - PT PTP 1,000,000 M10 10
PPH 23 - PT PTP 1,000,000 M10 10
GAJI GOL.IV KB MNS OCT-21 79,000,000 M10 10
GAJI GOL.IV KB MNS OCT-21 79,000,000 M10 10
INC KELUARGA GOL.IV KB MNS OCT-21 6,500,000 M10 10
INC KELUARGA GOL.IV KB MNS OCT-21 6,500,000 M10 10
INC SITE GOL.IV KB MNS OCT-21 27,700,000 M10 10
INC SITE GOL.IV KB MNS OCT-21 27,700,000 M10 10
ASTEK GOL.IV KB MNS OCT-21 2,803,600 M10 10
ASTEK GOL.IV KB MNS OCT-21 2,803,600 M10 10
TUNJ BPS GOL.IV KB MNS OCT-21 5,500,000 M10 10
TUNJ BPS GOL.IV KB MNS OCT-21 5,500,000 M10 10
GAJI GOL.IV PE1 OCT-21 78,479,032 M10 10
GAJI GOL.IV PE1 OCT-21 78,479,032 M10 10
PEND LAIN GOL.IV PE1 OCT-21 17,100,000 M10 10
PEND LAIN GOL.IV PE1 OCT-21 17,100,000 M10 10
INC SITE GOL.IV PE1 OCT-21 34,032,258 M10 10
INC SITE GOL.IV PE1 OCT-21 34,032,258 M10 10
ASTEK GOL.IV PE1 OCT-21 2,539,224 M10 10
ASTEK GOL.IV PE1 OCT-21 2,539,224 M10 10
TUNJ BPS GOL.IV PE1 OCT-21 6,050,000 M10 10
TUNJ BPS GOL.IV PE1 OCT-21 6,050,000 M10 10
GAJI GOL.IV PE2 OCT-21 60,053,548 M10 10
GAJI GOL.IV PE2 OCT-21 60,053,548 M10 10
INC KELUARGA GOL.IV PE2 OCT-21 2,000,000 M10 10
INC KELUARGA GOL.IV PE2 OCT-21 2,000,000 M10 10
INC SITE GOL.IV PE2 OCT-21 23,025,806 M10 10
INC SITE GOL.IV PE2 OCT-21 23,025,806 M10 10
ASTEK GOL.IV PE2 OCT-21 1,632,450 M10 10
ASTEK GOL.IV PE2 OCT-21 1,632,450 M10 10
TUNJ BPS GOL.IV PE2 OCT-21 3,708,065 M10 10
TUNJ BPS GOL.IV PE2 OCT-21 3,708,065 M10 10
KMPL 1,200,000 M10 10
KMPL 1,200,000 M10 10
JK - JKK 0.54% 2,243,600 M10 10
JK - JKK 0.54% 2,243,600 M10 10
PPH GAJI 10,514,987 M10 10
PPH GAJI 10,514,987 M10 10
BPJS 1% 2,675,000 M10 10
BPJS 1% 2,675,000 M10 10
JAMINAN PENSIUN 1% 513,138 M10 10
JAMINAN PENSIUN 1% 513,138 M10 10
TRM SEBAG GAJI CASH GOL4 KB MNS OCT-21 3,300,000 M10 10
TRM SEBAG GAJI CASH GOL4 KB MNS OCT-21 3,300,000 M10 10
KMPL 2,755,000 M10 10
KMPL 2,755,000 M10 10
JK - JKK 0.54% 2,228,805 M10 10
JK - JKK 0.54% 2,228,805 M10 10
PPH GAJI 8,396,484 M10 10
PPH GAJI 8,396,484 M10 10
BPJS 1% 2,350,000 M10 10
BPJS 1% 2,350,000 M10 10
JAMINAN PENSIUN 1% 602,382 M10 10
JAMINAN PENSIUN 1% 602,382 M10 10
TRM SEBAG GAJI CAS SITE GOL4 PE1 OCT21 6,300,000 M10 10
TRM SEBAG GAJI CAS SITE GOL4 PE1 OCT21 6,300,000 M10 10
KMPL 1,210,000 M10 10
KMPL 1,210,000 M10 10
JK - JKK 0.54% 1,705,521 M10 10
JK - JKK 0.54% 1,705,521 M10 10
PPH GAJI 4,601,535 M10 10
PPH GAJI 4,601,535 M10 10
BPJS 1% 1,410,000 M10 10
BPJS 1% 1,410,000 M10 10
JAMINAN PENSIUN 1% 433,127 M10 10
JAMINAN PENSIUN 1% 433,127 M10 10
TRM SEBAG GAJI CAS SITE GOL4 PE2 OCT21 3,300,000 M10 10
TRM SEBAG GAJI CAS SITE GOL4 PE2 OCT21 3,300,000 M10 10
PEMB MATERIAL PO 0172 680,020 M10 10
PEMB MATERIAL PO 0172 680,020 M10 10
PEMB PUPUK PO 097 1,241,625,000 M10 10
PEMB PUPUK PO 097 1,241,625,000 M10 10
PEMB PUPUK PO 0016 1,914,000 M10 10
PEMB PUPUK PO 0016 1,914,000 M10 10
PEMB PUPUK PO 020 3,349,500 M10 10
PEMB PUPUK PO 020 3,349,500 M10 10
PEMB PUPUK PO 0022 957,000 M10 10
PEMB PUPUK PO 0022 957,000 M10 10
PEMB PUPUK PO 019 61,726,500 M10 10
PEMB PUPUK PO 019 61,726,500 M10 10
PEMB PUPUK PO 021 9,573,300 M10 10
PEMB PUPUK PO 021 9,573,300 M10 10
PEMB PUPUK PO 023 90,436,500 M10 10
PEMB PUPUK PO 023 90,436,500 M10 10
PEMB PUPUK PO 0145 163,647,000 M10 10
PEMB PUPUK PO 0145 163,647,000 M10 10
PEMB PUPUK PO 0149 401,293,200 M10 10
PEMB PUPUK PO 0149 401,293,200 M10 10
TRM ADV SETORAN MODAL DARI DSN 2,500,000,000 M10 10
TRM ADV SETORAN MODAL DARI DSN 2,500,000,000 M10 10
PEMB SOLAR PO 0256 60,368,966 M10 10
PEMB SOLAR PO 0256 60,368,966 M10 10
KIRIM SOLAR PO 256 8,050,000 M10 10
KIRIM SOLAR PO 256 8,050,000 M10 10
PPN - 010.007-21.67356966 805,000 M10 10
PPN - 010.007-21.67356966 805,000 M10 10
PPH 23 - AKR CORP 161,000 M10 10
PPH 23 - AKR CORP 161,000 M10 10
PENGEMB ADV SETORAN MODAL KE DSN 500,000,000 M10 10
PENGEMB ADV SETORAN MODAL KE DSN 500,000,000 M10 10
BI RAWAT INAP KARYAWAN 1,007,300 M10 10
BI RAWAT INAP KARYAWAN 1,007,300 M10 10
BI TIKET KARYAWAN INV.TKT2101493 815,000 M10 10
BI TIKET KARYAWAN INV.TKT2101493 815,000 M10 10
BI HOTEL KARYAWAN INV.HTL2100372 320,000 M10 10
BI HOTEL KARYAWAN INV.HTL2100372 320,000 M10 10
BI ADM AGT-SEPT 21 80,000 M10 10
BI ADM AGT-SEPT 21 80,000 M10 10
BI TRF AGT-SEPT 21 249,400 M10 10
BI TRF AGT-SEPT 21 249,400 M10 10
JASA GIRO AGT-SEPT 21 17,560 M10 10
JASA GIRO AGT-SEPT 21 17,560 M10 10 17560
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BPD SAPRIANUS E 11-16 SEP'21 KE SKD 1,150,000 M60 10
BY HOTEL BEROBAT KARY GOL IV UP AGS'21 250,000 M60 10
BY HOTEL BEROBAT KARY GOL IV UP AGS'21 250,000 M60 10
BY HOTEL WEEKEND KARY GOL IV UP AGS'21 330,000 M60 10
BY HOTEL WEEKEND KARY GOL IV UP AGS'21 330,000 M60 10
BY MNTC UNIT KMPL GOL IV UP DEPT PA 220,000 M60 10
BY MNTC UNIT KMPL GOL IV UP DEPT PA 220,000 M60 10
ADV HEPIANTOS L.M KE PTK OKT'21 500,000 M60 10
ADV HEPIANTOS L.M KE PTK OKT'21 500,000 M60 10
ADV DEBRI J KE PTK OKT'21 1,000,000 M60 10
ADV DEBRI J KE PTK OKT'21 1,000,000 M60 10
BY CUCI MOBIL KB 1490 WQ SEP'21 70,000 M60 10
BY CUCI MOBIL KB 1490 WQ SEP'21 70,000 M60 10
NY MNTC UNIT KMPL GOL IV UP SEP'21 2,475,000 M60 10
NY MNTC UNIT KMPL GOL IV UP SEP'21 2,475,000 M60 10
PENCAIRAN TUNAI U/KAS 04 OKT'21 134,700,000 M60 10
PENCAIRAN TUNAI U/KAS 04 OKT'21 134,700,000 M60 10
BY MNTC UNIT KMPL GOL IV UP DEPT FA 440,000 M60 10
BY MNTC UNIT KMPL GOL IV UP DEPT FA 440,000 M60 10
BY PENGIRIMAN DOKUMEN AGS'21 29,000 M60 10
BY PENGIRIMAN DOKUMEN AGS'21 29,000 M60 10
BY MNTC UNIT KMPL GOL IV UP DEPT FA 440,000 M60 10
BY MNTC UNIT KMPL GOL IV UP DEPT FA 440,000 M60 10
CAFETARIA PENGAMBILAN UANG GRTT AGS'21 210,000 M60 10
CAFETARIA PENGAMBILAN UANG GRTT AGS'21 210,000 M60 10
BPD AWK 06 AGS'21 KE BALAI KARANGAN 250,000 M60 10
BPD AWK 06 AGS'21 KE BALAI KARANGAN 250,000 M60 10
BPD AWK 08 JUL'21 KE BALAI KARANGAN 250,000 M60 10
BPD AWK 08 JUL'21 KE BALAI KARANGAN 250,000 M60 10
BPD AWK 18 AGS'21 KE BALAI KARANGAN 250,000 M60 10
BPD AWK 18 AGS'21 KE BALAI KARANGAN 250,000 M60 10
BPD AWK 02 JUL'21 KE BALAI KARANGAN 250,000 M60 10
BPD AWK 02 JUL'21 KE BALAI KARANGAN 250,000 M60 10
BPD AWK 11-16 SEP'21 KE SEKADAU 1,670,000 M60 10
BPD AWK 11-16 SEP'21 KE SEKADAU 1,670,000 M60 10
BPD AWK 10-11 SEP'21 KE BALAI KARANGAN 500,000 M60 10
BPD AWK 10-11 SEP'21 KE BALAI KARANGAN 500,000 M60 10
ADV DP GRTT AN GEDION OKTOBER'21 2,000,000 M60 10
ADV DP GRTT AN GEDION OKTOBER'21 2,000,000 M60 10
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BY HOTEL WEEKEND KARY GOL IV UP AGS'21 750,000 M60 10
CAFETARIA PENGAWALAN GAJI SKU/HL OKT 835,000 M60 10
CAFETARIA PENGAWALAN GAJI SKU/HL OKT 835,000 M60 10
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ADV SERVIS MOBIL DC 01 OKT'21 700,000 M60 10
CAFETARIA DROPPING GRTT 04 OKT'21 327,000 M60 10
CAFETARIA DROPPING GRTT 04 OKT'21 327,000 M60 10
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BPD AWK 07 OKT'21 KE BALAI KARANGAN 250,000 M60 10
BPD AWK 4-5 OKT'21 KE BALAI KARANGAN 500,000 M60 10
BPD AWK 4-5 OKT'21 KE BALAI KARANGAN 500,000 M60 10
SETORAN PAJAK MASA SEP'21 19,255,251 M60 10
SETORAN PAJAK MASA SEP'21 19,255,251 M60 10
BY AKOMODASI TRANSPORT TOMAS OKT'21 750,000 M60 10
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IURAN BPJS TK 3 DOWN SEP'21 18,337,353 M60 10
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IURAN BPJS TK SKU SEP'21 4,458,966 M60 10
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IURAN BPJS KES OKT'21 11,589,022 M60 10
PENCAIRAN TUNAI U/KAS 07 OKTOBER'21 1,717,000,000 M60 10
PENCAIRAN TUNAI U/KAS 07 OKTOBER'21 1,717,000,000 M60 10
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UPAH HL ID AFD 8 KG2 SEP'21 103,866 M60 10
UPAH RAWAT AFD 8 KG2 SEP'21 44,973,978 M60 10
UPAH RAWAT AFD 8 KG2 SEP'21 44,973,978 M60 10
UPAH TANAM AFD 8 KG2 SEP'21 2,103,866 M60 10
UPAH TANAM AFD 8 KG2 SEP'21 2,103,866 M60 10
UPAH HL AFD 8 KG2 SEP'21 300,000 M60 10
UPAH HL AFD 8 KG2 SEP'21 300,000 M60 10
UPAH RAWAT AFD 9 SEP'21 57,022,434 M60 10
UPAH RAWAT AFD 9 SEP'21 57,022,434 M60 10
UPAH TANAM AFD 9 SEP'21 535,998 M60 10
UPAH TANAM AFD 9 SEP'21 535,998 M60 10
UPAH RAWAT AFD 7 SEP'21 102,871,468 M60 10
UPAH RAWAT AFD 7 SEP'21 102,871,468 M60 10
UPAH TANAM AFD 7 SEP'21 2,789,900 M60 10
UPAH TANAM AFD 7 SEP'21 2,789,900 M60 10
UPAH RAWAT AFD 8 SEP'21 52,971,660 M60 10
UPAH RAWAT AFD 8 SEP'21 52,971,660 M60 10
UPAH TANAM AFD 8 SEP'21 1,405,666 M60 10
UPAH TANAM AFD 8 SEP'21 1,405,666 M60 10
UPAH HL AFD 8 SEP'21 103,866 M60 10
UPAH HL AFD 8 SEP'21 103,866 M60 10
UPAH RAWAT AFD 10 SEP'21 25,862,634 M60 10
UPAH RAWAT AFD 10 SEP'21 25,862,634 M60 10
UPAH HL AFD 10 SEP'21 3,427,578 M60 10
UPAH HL AFD 10 SEP'21 3,427,578 M60 10
UPAH KARY HL RAWAT AFD 6 KG3 SEP'21 43,519,854 M60 10
UPAH KARY HL RAWAT AFD 6 KG3 SEP'21 43,519,854 M60 10
UPAH KARY HL RAWAT AFD 6 SEP'21 26,070,366 M60 10
UPAH KARY HL RAWAT AFD 6 SEP'21 26,070,366 M60 10
UPAH KARY HL RAWAT AFD 9 KG2 SEP'21 25,447,170 M60 10
UPAH KARY HL RAWAT AFD 9 KG2 SEP'21 25,447,170 M60 10
UPAH KARY HL RAWAT AFD 10 KG1 SEP'21 8,205,414 M60 10
UPAH KARY HL RAWAT AFD 10 KG1 SEP'21 8,205,414 M60 10
UPAH KARY KANTOR SEP'21 29,290,212 M60 10
UPAH KARY KANTOR SEP'21 29,290,212 M60 10
UPAH SKU RAWAT AFD 7 SEP'21 5,193,300 M60 10
UPAH SKU RAWAT AFD 7 SEP'21 5,193,300 M60 10
INSENTIF 240,000 M60 10
INSENTIF 240,000 M60 10
ASTEK 0,84% 251,356 M60 10
ASTEK 0,84% 251,356 M60 10
UPAH KARY SKU RAWAT AFD 8 SEP'21 3,202,535 M60 10
UPAH KARY SKU RAWAT AFD 8 SEP'21 3,202,535 M60 10
INSENTIF 170,000 M60 10
INSENTIF 170,000 M60 10
ASTEK 0,84% 251,356 M60 10
ASTEK 0,84% 251,356 M60 10
UPAH HL RAWAT & BOR AFD BBTN SEP'21 8,932,476 M60 10
UPAH HL RAWAT & BOR AFD BBTN SEP'21 8,932,476 M60 10
UPAH KERANI CSR SEP'21 5,401,032 M60 10
UPAH KERANI CSR SEP'21 5,401,032 M60 10
UPAH RINTIS BATAS & UKUR LAHAN SEP'21 4,881,702 M60 10
UPAH RINTIS BATAS & UKUR LAHAN SEP'21 4,881,702 M60 10
UPAH CREW SURVEYOR PENGUKURAN LAHAN L 7,686,084 M60 10
UPAH CREW SURVEYOR PENGUKURAN LAHAN L 7,686,084 M60 10
UPAH TIM TKTD ESTATE PE2 SEP'21 16,203,096 M60 10
UPAH TIM TKTD ESTATE PE2 SEP'21 16,203,096 M60 10
CATU BERAS KARY SKU AFD 8 SEP'21 277,500 M60 10
CATU BERAS KARY SKU AFD 8 SEP'21 277,500 M60 10
CATU BERAS KARY SKU AFD 7 SEP'21 450,000 M60 10
CATU BERAS KARY SKU AFD 7 SEP'21 450,000 M60 10
UPAH KARY HL RAWAT AFD 5 KG4 SEP'21 9,763,404 M60 10
UPAH KARY HL RAWAT AFD 5 KG4 SEP'21 9,763,404 M60 10
UPAH RAWAT AFD 5 KG4 SEP'21 31,159,800 M60 10
UPAH RAWAT AFD 5 KG4 SEP'21 31,159,800 M60 10
UPAH HL ID AFD 5 SEP'21 3,012,114 M60 10
UPAH HL ID AFD 5 SEP'21 3,012,114 M60 10
UPAH RAWAT AFD 5 SEP'21 65,020,116 M60 10
UPAH RAWAT AFD 5 SEP'21 65,020,116 M60 10
UPAH TANAM AFD 5 SEP'21 8,414,900 M60 10
UPAH TANAM AFD 5 SEP'21 8,414,900 M60 10
UPAH HL ID AFD 5 KG3 SEP 207,732 M60 10
UPAH HL ID AFD 5 KG3 SEP 207,732 M60 10
UPAH RAWAT AFD 5 KG3 SEP 13,710,312 M60 10
UPAH RAWAT AFD 5 KG3 SEP 13,710,312 M60 10
UPAH RAWAT AFD 5 KG3 SEP 1,280,600 M60 10
UPAH RAWAT AFD 5 KG3 SEP 1,280,600 M60 10
UPAH HL ID AFD 2 SEP'21 830,928 M60 10
UPAH HL ID AFD 2 SEP'21 830,928 M60 10
UPAH HL AFD 2 SEP'21 83,633,336 M60 10
UPAH HL AFD 2 SEP'21 83,633,336 M60 10
UPAH TANAM AFD 2 SEP'21 10,307,000 M60 10
UPAH TANAM AFD 2 SEP'21 10,307,000 M60 10
UPAH HL AFD 2 SEP'21 3,739,176 M60 10
UPAH HL AFD 2 SEP'21 3,739,176 M60 10
UPAH HL ID AFD 2 KG6 SEP 207,732 M60 10
UPAH HL ID AFD 2 KG6 SEP 207,732 M60 10
UPAH RAWAT AFD 2 KG6 SEP 3,608,052 M60 10
UPAH RAWAT AFD 2 KG6 SEP 3,608,052 M60 10
UPAH TANAM AFD 2 KG6 SEP 100,000 M60 10
UPAH TANAM AFD 2 KG6 SEP 100,000 M60 10
UPAH HL ID AFD 4 KG5 SEP 415,464 M60 10
UPAH HL ID AFD 4 KG5 SEP 415,464 M60 10
UPAH HL AFD 4 KG5 SEP 61,073,208 M60 10
UPAH HL AFD 4 KG5 SEP 61,073,208 M60 10
UPAH TANAM AFD 4 KG5 SEP 2,010,800 M60 10
UPAH TANAM AFD 4 KG5 SEP 2,010,800 M60 10
UPAH HL AFD 4 KG5 SEP 311,598 M60 10
UPAH HL AFD 4 KG5 SEP 311,598 M60 10
UPAH KARY BOR AFD 4 KG3 SEP'21 57,000 M60 10
UPAH KARY BOR AFD 4 KG3 SEP'21 57,000 M60 10
UPAH KARY HL RAWAT AFD 4 KG4 SEP'21 103,866 M60 10
UPAH KARY HL RAWAT AFD 4 KG4 SEP'21 103,866 M60 10
UPAH HL & SKU AFD 4 SEP'21 259,700,922 M60 10
UPAH HL & SKU AFD 4 SEP'21 259,700,922 M60 10
INSENTIF 1,140,000 M60 10
INSENTIF 1,140,000 M60 10
ASTEK 0,84% 1,633,812 M60 10
ASTEK 0,84% 1,633,812 M60 10
UPAH KARY BOR AFD 3 KG3 SEP'21 400,000 M60 10
UPAH KARY BOR AFD 3 KG3 SEP'21 400,000 M60 10
UPAH KARY HL RAWAT AFD 3 KG4 SEP'21 103,866 M60 10
UPAH KARY HL RAWAT AFD 3 KG4 SEP'21 103,866 M60 10
UPAH HL ID AFD 3 KG6 SEP'21 103,866 M60 10
UPAH HL ID AFD 3 KG6 SEP'21 103,866 M60 10
UPAH RAWAT AFD 3 KG6 SEP'21 103,866 M60 10
UPAH RAWAT AFD 3 KG6 SEP'21 103,866 M60 10
UPAH KARY HL RAWAT AFD 1 SEP'21 3,427,578 M60 10
UPAH KARY HL RAWAT AFD 1 SEP'21 3,427,578 M60 10
UPAH PENGAWASAN RAWAT AFD 5 KG4 SEP'21 727,062 M60 10
UPAH PENGAWASAN RAWAT AFD 5 KG4 SEP'21 727,062 M60 10
UPAH PENGAWASAN RAWAT AFD 4 SEP'21 1,661,856 M60 10
UPAH PENGAWASAN RAWAT AFD 4 SEP'21 1,661,856 M60 10
UPAH PENGAWASAN RAWAT AFD 4 KG5 SEP'21 1,038,660 M60 10
UPAH PENGAWASAN RAWAT AFD 4 KG5 SEP'21 1,038,660 M60 10
UPAH PENGAWASAN RAWAT AFD 2 SEP'21 4,673,970 M60 10
UPAH PENGAWASAN RAWAT AFD 2 SEP'21 4,673,970 M60 10
UPAH PENGAWASAN RAWAT AFD 2 KG6 SEP'21 519,330 M60 10
UPAH PENGAWASAN RAWAT AFD 2 KG6 SEP'21 519,330 M60 10
UPAH PENGAWASAN RAWAT AFD 3 SEP'21 6,959,022 M60 10
UPAH PENGAWASAN RAWAT AFD 3 SEP'21 6,959,022 M60 10
UPAH PENGAWASAN RAWAT AFD 1 SEP'21 1,038,660 M60 10
UPAH PENGAWASAN RAWAT AFD 1 SEP'21 1,038,660 M60 10
UPAH PENGAWASAN RAWAT AFD 1 KG6 SEP'21 4,362,372 M60 10
UPAH PENGAWASAN RAWAT AFD 1 KG6 SEP'21 4,362,372 M60 10
UPAH HL RAWAT AFD 1 KG6 SEP'21 51,102,072 M60 10
UPAH HL RAWAT AFD 1 KG6 SEP'21 51,102,072 M60 10
UPAH HL AFD 1 KG6 SEP'21 5,920,362 M60 10
UPAH HL AFD 1 KG6 SEP'21 5,920,362 M60 10
UPAH PENGAWASAN RAWAT AFD 5 KG3 SEP'21 415,464 M60 10
UPAH PENGAWASAN RAWAT AFD 5 KG3 SEP'21 415,464 M60 10
UPAH PENGAWASAN RAWAT AFD 5 SEP'21 1,661,856 M60 10
UPAH PENGAWASAN RAWAT AFD 5 SEP'21 1,661,856 M60 10
UPAH HL & SKU AFD KANTOR SEP'21 23,144,386 M60 10
UPAH HL & SKU AFD KANTOR SEP'21 23,144,386 M60 10
ASTEK 0,84% 125,678 M60 10
ASTEK 0,84% 125,678 M60 10
UPAH PENGUKURAN LAHAN & RINTIS BATAS 10,698,198 M60 10
UPAH PENGUKURAN LAHAN & RINTIS BATAS 10,698,198 M60 10
UPAH KARY HL CSR SEP'21 4,777,836 M60 10
UPAH KARY HL CSR SEP'21 4,777,836 M60 10
UPAH KARY HL RAWAT & BOR AFD BBTN (11) 13,087,116 M60 10
UPAH KARY HL RAWAT & BOR AFD BBTN (11) 13,087,116 M60 10
UPAH KARY HL & BOR AFD TEKNIK (16) SEP 6,709,028 M60 10
UPAH KARY HL & BOR AFD TEKNIK (16) SEP 6,709,028 M60 10
UPAH KARY BOR AFD TEKNIK (16) KG3 SEP 80,000 M60 10
UPAH KARY BOR AFD TEKNIK (16) KG3 SEP 80,000 M60 10
UPAH KARY HL AFD SURVEYOR (15) KG6 SEP 415,464 M60 10
UPAH KARY HL AFD SURVEYOR (15) KG6 SEP 415,464 M60 10
UPAH KARY HL AFD SURVEYOR (15) KG5 SEP 934,794 M60 10
UPAH KARY HL AFD SURVEYOR (15) KG5 SEP 934,794 M60 10
UPAH KARY HL AFD SURVEYOR (15) KG4 SEP 934,794 M60 10
UPAH KARY HL AFD SURVEYOR (15) KG4 SEP 934,794 M60 10
UPAH KARY HL AFD SURVEYOR (15) SEP'21 6,128,094 M60 10
UPAH KARY HL AFD SURVEYOR (15) SEP'21 6,128,094 M60 10
UPAH HL ID AFD 3 SEP'21 207,732 M60 10
UPAH HL ID AFD 3 SEP'21 207,732 M60 10
UPAH RAWAT AFD 3 SEP'21 98,672,700 M60 10
UPAH RAWAT AFD 3 SEP'21 98,672,700 M60 10
UPAH TANAM AFD 3 SEP'21 1,785,900 M60 10
UPAH TANAM AFD 3 SEP'21 1,785,900 M60 10
UPAH HL AFD 3 SEP'21 2,077,320 M60 10
UPAH HL AFD 3 SEP'21 2,077,320 M60 10
VATU BERAS KARY AFD 4 SEP'21 3,321,000 M60 10
VATU BERAS KARY AFD 4 SEP'21 3,321,000 M60 10
CATU BERAS KARY SKU AFD KANTOR (12)SEP 270,000 M60 10
CATU BERAS KARY SKU AFD KANTOR (12)SEP 270,000 M60 10
POT JKK + JKM 0,84% 72,707 M60 10
POT JKK + JKM 0,84% 72,707 M60 10
POT JP 1% 14,541 M60 10
POT JP 1% 14,541 M60 10
POT BPJS KES 5% 415,464 M60 10
POT BPJS KES 5% 415,464 M60 10
POT JKK + JKM 0,84% 72,707 M60 10
POT JKK + JKM 0,84% 72,707 M60 10
POT JP 1% 14,541 M60 10
POT JP 1% 14,541 M60 10
POT BPJS KES 5% 415,464 M60 10
POT BPJS KES 5% 415,464 M60 10
POT JKK + JKM 0,84% 3,173,106 M60 10
POT JKK + JKM 0,84% 3,173,106 M60 10
POT JP 1% 94,518 M60 10
POT JP 1% 94,518 M60 10
POT JKK + JKM 0,84% 244,085 M60 10
POT JKK + JKM 0,84% 244,085 M60 10
POT JP 1% 7,271 M60 10
POT JP 1% 7,271 M60 10
BY CAFETARIA GOL IV UP SEP'21 2,600,000 M60 10
BY CAFETARIA GOL IV UP SEP'21 2,600,000 M60 10
BY CAFETARIA DAPUR UMUM,KANTOR/MEETIN 3,585,000 M60 10
BY CAFETARIA DAPUR UMUM,KANTOR/MEETIN 3,585,000 M60 10
NILAI 3,187,080 M60 10
NILAI 3,187,080 M60 10
PPH 4% BOR RAWAT GAWANGAN AN LILI 127,483 M60 10
PPH 4% BOR RAWAT GAWANGAN AN LILI 127,483 M60 10
NILAI 3,369,600 M60 10
NILAI 3,369,600 M60 10
PPH 4% BOR RAWAT GAWANGAN AN LUNI 134,784 M60 10
PPH 4% BOR RAWAT GAWANGAN AN LUNI 134,784 M60 10
NILAI 2,043,600 M60 10
NILAI 2,043,600 M60 10
PPH 4% BOR RAWAT GAWANGAN AN SEPANUS 81,744 M60 10
PPH 4% BOR RAWAT GAWANGAN AN SEPANUS 81,744 M60 10
NILAI 3,512,808 M60 10
NILAI 3,512,808 M60 10
PPH 4% BOR RAWAT GAWANGAN AN STEPANUS 140,512 M60 10
PPH 4% BOR RAWAT GAWANGAN AN STEPANUS 140,512 M60 10
NILAI 2,243,280 M60 10
NILAI 2,243,280 M60 10
PPH 4% BOR RWAT GAWANGAN AN SIMBUL 89,731 M60 10
PPH 4% BOR RWAT GAWANGAN AN SIMBUL 89,731 M60 10
NILAI 1,944,366 M60 10
NILAI 1,944,366 M60 10
PPH 4% BOR RAWAT GAWANGAN AN POLITUS 77,775 M60 10
PPH 4% BOR RAWAT GAWANGAN AN POLITUS 77,775 M60 10
NILAI 2,104,239 M60 10
NILAI 2,104,239 M60 10
PPH 4% BOR RAWAT GAWANGAN AN BURAI 84,169 M60 10
PPH 4% BOR RAWAT GAWANGAN AN BURAI 84,169 M60 10
NILAI 4,680,000 M60 10
NILAI 4,680,000 M60 10
PPH 4% BOR RAWAT GAWANGAN AN MELIANA 187,200 M60 10
PPH 4% BOR RAWAT GAWANGAN AN MELIANA 187,200 M60 10
BOR RAWANGAN MANUAL AFD 10 SEP'21 4,675,320 M60 10
BOR RAWANGAN MANUAL AFD 10 SEP'21 4,675,320 M60 10
PPH4% BOR RAWAT GAWANGAN AN ISAK 187,013 M60 10
PPH4% BOR RAWAT GAWANGAN AN ISAK 187,013 M60 10
NILAI 2,380,560 M60 10
NILAI 2,380,560 M60 10
PPH4% BOR RAWAT GAWANGAN AN PETRU C.M 95,222 M60 10
PPH4% BOR RAWAT GAWANGAN AN PETRU C.M 95,222 M60 10
NILAI 4,028,856 M60 10
NILAI 4,028,856 M60 10
PPH4% BOR RAWAT GAWANGAN AN BIGAM 161,154 M60 10
PPH4% BOR RAWAT GAWANGAN AN BIGAM 161,154 M60 10
NILAI 2,293,200 M60 10
NILAI 2,293,200 M60 10
PPH4% BOR RAWAT GAWANGAN AN HINDRIYAD 91,728 M60 10
PPH4% BOR RAWAT GAWANGAN AN HINDRIYAD 91,728 M60 10
NILAI 4,022,721 M60 10
NILAI 4,022,721 M60 10
PPH4% BOR RAWAT GAWANGAN AN AKA 160,909 M60 10
PPH4% BOR RAWAT GAWANGAN AN AKA 160,909 M60 10
NILAI 2,213,120 M60 10
NILAI 2,213,120 M60 10
PPH4% BOR RAWAT GAWANGAN AN MARTINUS 88,525 M60 10
PPH4% BOR RAWAT GAWANGAN AN MARTINUS 88,525 M60 10
NILAI 3,717,168 M60 10
NILAI 3,717,168 M60 10
PPH4% BOR KASTRASI AN YAKOP F 148,687 M60 10
PPH4% BOR KASTRASI AN YAKOP F 148,687 M60 10
BY HOSPITAL KARY GOL IV UP SEP'21 1,000,000 M60 10
BY HOSPITAL KARY GOL IV UP SEP'21 1,000,000 M60 10
ADV KEDATANGAN PAK ANJAR OKT'21 1,500,000 M60 10
ADV KEDATANGAN PAK ANJAR OKT'21 1,500,000 M60 10
BPD DEBRI J 28-31 AGS'21 KE PTK 1,300,000 M60 10
BPD DEBRI J 28-31 AGS'21 KE PTK 1,300,000 M60 10
PNYL ADV DEBRI J EX CP 0225 AGS'21 1,000,000 M60 10
PNYL ADV DEBRI J EX CP 0225 AGS'21 1,000,000 M60 10
BY PENCETAKAN SPANDUK KARHUTLA AGS'21 420,000 M60 10
BY PENCETAKAN SPANDUK KARHUTLA AGS'21 420,000 M60 10
BY AKOMODASI TRANSPORT TOMAS OKT'21 1,000,000 M60 10
BY AKOMODASI TRANSPORT TOMAS OKT'21 1,000,000 M60 10
PENGAMBILAN DANA GAJI CASH DI SITE SEP 5,600,000 M60 10
PENGAMBILAN DANA GAJI CASH DI SITE SEP 5,600,000 M60 10
BY CAFETARIA GOL IV UP SEP'21 1,400,000 M60 10
BY CAFETARIA GOL IV UP SEP'21 1,400,000 M60 10
BY ISI ULANG LGP PE1 SEP'21 1,180,000 M60 10
BY ISI ULANG LGP PE1 SEP'21 1,180,000 M60 10
BY CAFETARIA MEKANIK PT PAS SEP'21 1,300,000 M60 10
BY CAFETARIA MEKANIK PT PAS SEP'21 1,300,000 M60 10
NILAI 923,333 M60 10
NILAI 923,333 M60 10
PPH 4% BOR TEBAS TEBANG AN KORNELIUS L 36,933 M60 10
PPH 4% BOR TEBAS TEBANG AN KORNELIUS L 36,933 M60 10
NILAI 4,218,750 M60 10
NILAI 4,218,750 M60 10
PPH 4% BOR TAPAK TIMBUN AN KIRON 168,750 M60 10
PPH 4% BOR TAPAK TIMBUN AN KIRON 168,750 M60 10
NILAI 1,250,000 M60 10
NILAI 1,250,000 M60 10
PPH 4% BOR TAPAK TIMBUN AN SUPRIYADI 50,000 M60 10
PPH 4% BOR TAPAK TIMBUN AN SUPRIYADI 50,000 M60 10
NILAI 3,500,000 M60 10
NILAI 3,500,000 M60 10
PPH 4% BOR TAPAK TIMBUN AN MASRRYONO 140,000 M60 10
PPH 4% BOR TAPAK TIMBUN AN MASRRYONO 140,000 M60 10
NILAI 781,250 M60 10
NILAI 781,250 M60 10
PPH 4% BOR TAPAK TIMBUN AN URAI 31,250 M60 10
PPH 4% BOR TAPAK TIMBUN AN URAI 31,250 M60 10
NILAI 3,500,000 M60 10
NILAI 3,500,000 M60 10
PPH 4% BOR TAPAK TIMBUN AN YANTO 140,000 M60 10
PPH 4% BOR TAPAK TIMBUN AN YANTO 140,000 M60 10
NILAI 3,562,500 M60 10
NILAI 3,562,500 M60 10
PPH 4% BOR TAPAK TIMBUN AN JAMAL 142,500 M60 10
PPH 4% BOR TAPAK TIMBUN AN JAMAL 142,500 M60 10
NILAI 2,578,125 M60 10
NILAI 2,578,125 M60 10
PPH 4% BOR ANGKUT BIBIT AN FILEMON 103,125 M60 10
PPH 4% BOR ANGKUT BIBIT AN FILEMON 103,125 M60 10
NILAI 4,333,334 M60 10
NILAI 4,333,334 M60 10
PPH 4% BOR MATERIAL PAPAN AN ANDRIKUS 173,334 M60 10
PPH 4% BOR MATERIAL PAPAN AN ANDRIKUS 173,334 M60 10
NILAI 4,583,333 M60 10
NILAI 4,583,333 M60 10
PPH 4% BOR MATERIAL BALOK AN KINSANG 183,333 M60 10
PPH 4% BOR MATERIAL BALOK AN KINSANG 183,333 M60 10
BY PEMASANGAN AC 1 PK DI PE1 OKT'21 4,591,837 M60 10
BY PEMASANGAN AC 1 PK DI PE1 OKT'21 4,591,837 M60 10
PPH 4% PEMASANGAN AC AN MAJENI AM 91,837 M60 10
PPH 4% PEMASANGAN AC AN MAJENI AM 91,837 M60 10
BY TAMU MAKAN DI KANTIN PE2 4,375,000 M60 10
BY TAMU MAKAN DI KANTIN PE2 4,375,000 M60 10
BPD RSU 27-28 SEP'21 KE BALAI K 625,000 M60 10
BPD RSU 27-28 SEP'21 KE BALAI K 625,000 M60 10
PENGAMBILAN DANA GAJI CASH DISITE OKT 7,100,000 M60 10
PENGAMBILAN DANA GAJI CASH DISITE OKT 7,100,000 M60 10
BY CAFETARIA KARY GOL IV UP OKT'21 2,800,000 M60 10
BY CAFETARIA KARY GOL IV UP OKT'21 2,800,000 M60 10
BY MNTC UNIT KMPL GOL IV UP INTI OKT 2,475,000 M60 10
BY MNTC UNIT KMPL GOL IV UP INTI OKT 2,475,000 M60 10
BYDEXLITE MOBIL PAJERO KB 1490 WQ SEP 640,000 M60 10
BYDEXLITE MOBIL PAJERO KB 1490 WQ SEP 640,000 M60 10
BY CUCI MOBIL DC-01 KB 8150 AW SEP'21 85,000 M60 10
BY CUCI MOBIL DC-01 KB 8150 AW SEP'21 85,000 M60 10
CAFETARIA PETUGAS VAKSIN COVID-19 SEP 1,265,000 M60 10
CAFETARIA PETUGAS VAKSIN COVID-19 SEP 1,265,000 M60 10
BY PEMBELIAN SARUNG TANGAN SAFEBUARD 165,000 M60 10
BY PEMBELIAN SARUNG TANGAN SAFEBUARD 165,000 M60 10
BY MNTC UNIT KMPL GOL IV UP DEPT PA 220,000 M60 10
BY MNTC UNIT KMPL GOL IV UP DEPT PA 220,000 M60 10
BY PEMBELIAN TINTA EPSON 003 BLACK OKT 270,000 M60 10
BY PEMBELIAN TINTA EPSON 003 BLACK OKT 270,000 M60 10
BY MNTC UNIT KMPL GOL IV UP DEPT QQC 700,000 M60 10
BY MNTC UNIT KMPL GOL IV UP DEPT QQC 700,000 M60 10
BY MNTC UNIT KMPL GOL IV UP SEP'21 325,000 M60 10
BY MNTC UNIT KMPL GOL IV UP SEP'21 325,000 M60 10
BY CAFETARIA MESS MEETING GRTT CSR OKT 2,000,000 M60 10
BY CAFETARIA MESS MEETING GRTT CSR OKT 2,000,000 M60 10
BY CAFETARIA MESS MEETING GRTT CSR OKT 2,000,000 M60 10
BY CAFETARIA MESS MEETING GRTT CSR OKT 2,000,000 M60 10
BY CAFETARIA MESS MEETING GRTT CSR OKT 2,000,000 M60 10
BY CAFETARIA MESS MEETING GRTT CSR OKT 2,000,000 M60 10
NILAI 2,745,600 M60 10
NILAI 2,745,600 M60 10
PPH 4% BOR GAWANGAN MANUAL AN KALPIN 109,824 M60 10
PPH 4% BOR GAWANGAN MANUAL AN KALPIN 109,824 M60 10
NILAI 2,600,000 M60 10
NILAI 2,600,000 M60 10
PPH 4% BOR GAWANGAN MANUAL AN AGUSTIN 104,000 M60 10
PPH 4% BOR GAWANGAN MANUAL AN AGUSTIN 104,000 M60 10
BY TAKSI KARY GOL IV UP KE PT MNS OKT 150,000 M60 10
BY TAKSI KARY GOL IV UP KE PT MNS OKT 150,000 M60 10
BPD KAMAD 23-25 SEP'21 KE PTK 450,000 M60 10
BPD KAMAD 23-25 SEP'21 KE PTK 450,000 M60 10
BPD KAMAD 4-5 OKT'21 KE BALAI K 300,000 M60 10
BPD KAMAD 4-5 OKT'21 KE BALAI K 300,000 M60 10
BPD KAMAD 30 SEP - 02 OKT'21 KE PTK 450,000 M60 10
BPD KAMAD 30 SEP - 02 OKT'21 KE PTK 450,000 M60 10
BPD HEPIANTOS L.M 5-11 OKT'21 KE PTK 2,250,000 M60 10
BPD HEPIANTOS L.M 5-11 OKT'21 KE PTK 2,250,000 M60 10
BPD HEPIANTOS L.M 30 SEP-03 OKT'21 PTK 1,280,000 M60 10
BPD HEPIANTOS L.M 30 SEP-03 OKT'21 PTK 1,280,000 M60 10
ADV KAMAD ANTAR PAK RKZ (RISGN) KE PTK 500,000 M60 10
ADV KAMAD ANTAR PAK RKZ (RISGN) KE PTK 500,000 M60 10
BY DEXLITE MOBIL PAJERO KB 1490 WQ OKT 980,000 M60 10
BY DEXLITE MOBIL PAJERO KB 1490 WQ OKT 980,000 M60 10
BY DEXLITE MOBIL PAJERO KB 1490 QW SEP 576,033 M60 10
BY DEXLITE MOBIL PAJERO KB 1490 QW SEP 576,033 M60 10
BY DEXLITE MOBIL PAJERO KB 1490 WQ SEP 620,000 M60 10
BY DEXLITE MOBIL PAJERO KB 1490 WQ SEP 620,000 M60 10
BY PERSALIANAN ISTRI KARY 3 DOWN OKT 1,490,000 M60 10
BY PERSALIANAN ISTRI KARY 3 DOWN OKT 1,490,000 M60 10
BPD DEBRI J 5-11 OKT'21 KE PTK 1,970,000 M60 10
BPD DEBRI J 5-11 OKT'21 KE PTK 1,970,000 M60 10
BY PEMBELIAN KACAMATA KARY GOL IV SEP 1,000,000 M60 10
BY PEMBELIAN KACAMATA KARY GOL IV SEP 1,000,000 M60 10
BPD SUNARIO 09-10 SEP'21 KE SIMPANG A 300,000 M60 10
BPD SUNARIO 09-10 SEP'21 KE SIMPANG A 300,000 M60 10
BPD DIMAS 03-04 SEP'21 KE BALAI K 300,000 M60 10
BPD DIMAS 03-04 SEP'21 KE BALAI K 300,000 M60 10
BPD SUNARIO 01-04 SEP'21 KE BALAI K 1,040,000 M60 10
BPD SUNARIO 01-04 SEP'21 KE BALAI K 1,040,000 M60 10
BPD SUNARIO 06-08 SEP'21 KE SIMPANG A 665,000 M60 10
BPD SUNARIO 06-08 SEP'21 KE SIMPANG A 665,000 M60 10
BPD ASM 16-18 SEP'21 KE STG 750,000 M60 10
BPD ASM 16-18 SEP'21 KE STG 750,000 M60 10
BPD SUNARIO 15-20 SEP'21 KE PTK 1,370,000 M60 10
BPD SUNARIO 15-20 SEP'21 KE PTK 1,370,000 M60 10
BPD DIMAS 23-24 SEP'21 KE BALAI K 300,000 M60 10
BPD DIMAS 23-24 SEP'21 KE BALAI K 300,000 M60 10
BPD SUNARIO 23-25 SEP'21 KE PTK 675,000 M60 10
BPD SUNARIO 23-25 SEP'21 KE PTK 675,000 M60 10
BY CUCI UNIT DC-02 8437 AW SEP'21 60,000 M60 10
BY CUCI UNIT DC-02 8437 AW SEP'21 60,000 M60 10
BY PEMBELIAN PASANG RADIO RIG SEP'21 800,000 M60 10
BY PEMBELIAN PASANG RADIO RIG SEP'21 800,000 M60 10
BY CAFETARIA DAPUR UMUM STAFF SEP'21 1,715,000 M60 10
BY CAFETARIA DAPUR UMUM STAFF SEP'21 1,715,000 M60 10
BY MNTC MOBIL KOPERASI MKM SEP'21 1,450,084 M60 10
BY MNTC MOBIL KOPERASI MKM SEP'21 1,450,084 M60 10
BY PEMBUATANN SPANDUK VAKSINASI SEP'21 310,000 M60 10
BY PEMBUATANN SPANDUK VAKSINASI SEP'21 310,000 M60 10
BY PEMBELIAN PERALATAN MEDIS SEP'21 300,000 M60 10
BY PEMBELIAN PERALATAN MEDIS SEP'21 300,000 M60 10
PEMBAYARAN PEROLEHAN INSENTIVE FEB'21 5,793,500 M60 10
PEMBAYARAN PEROLEHAN INSENTIVE FEB'21 5,793,500 M60 10
BY BENSIN U/OPERASIONAL PE1 SEP'21 4,320,000 M60 10
BY BENSIN U/OPERASIONAL PE1 SEP'21 4,320,000 M60 10
BY CAFETARIA TAMU OPERASIONAL SEP'21 800,000 M60 10
BY CAFETARIA TAMU OPERASIONAL SEP'21 800,000 M60 10
BY MNTC KMPL GOL 3 DOWN SEP'21 325,000 M60 10
BY MNTC KMPL GOL 3 DOWN SEP'21 325,000 M60 10
BY CUCI UNIT DC-04 1003 XX SEP'21 110,000 M60 10
BY CUCI UNIT DC-04 1003 XX SEP'21 110,000 M60 10
BY MNTC KMPL GOL IV UP SEP'21 2,050,000 M60 10
BY MNTC KMPL GOL IV UP SEP'21 2,050,000 M60 10
BY CAFETARIA MUSYAWARAH KE SUAK MEDAN 375,000 M60 10
BY CAFETARIA MUSYAWARAH KE SUAK MEDAN 375,000 M60 10
BY RAWAT JLN KARY GOL IV UP SEP'21 400,000 M60 10
BY RAWAT JLN KARY GOL IV UP SEP'21 400,000 M60 10
BY RAWAT JLN KARY GOL 3 DOWN SEP'21 475,000 M60 10
BY RAWAT JLN KARY GOL 3 DOWN SEP'21 475,000 M60 10
BY RAWAT JLN KECELAKAAN KERJA AFD 4 405,000 M60 10
BY RAWAT JLN KECELAKAAN KERJA AFD 4 405,000 M60 10
BPD SAPRIANUS E 23-24 SEP'21 KE BALAIK 300,000 M60 10
BPD SAPRIANUS E 23-24 SEP'21 KE BALAIK 300,000 M60 10
ADV BY AKOMODASI TRANSPORT TOMAS JUL 2,410,000 M60 10
ADV BY AKOMODASI TRANSPORT TOMAS JUL 2,410,000 M60 10
PNYL ADV PWN EX CP 0170 SEP'21 3,000,000 M60 10
PNYL ADV PWN EX CP 0170 SEP'21 3,000,000 M60 10
PNYL ADV PWN EX CP 0237 SEP'21 2,000,000 M60 10
PNYL ADV PWN EX CP 0237 SEP'21 2,000,000 M60 10
PNYL ADV PWN EX CP 0169 SEP'21 2,500,000 M60 10
PNYL ADV PWN EX CP 0169 SEP'21 2,500,000 M60 10
PNYL ADV PWN EX CP 0027 SEP'21 500,000 M60 10
PNYL ADV PWN EX CP 0027 SEP'21 500,000 M60 10
PNYL ADV PWN EX CP 0148 AGS'21 5,000,000 M60 10
PNYL ADV PWN EX CP 0148 AGS'21 5,000,000 M60 10
PNYL ADV PWN EX CP 0050 SEP'21 19,000,000 M60 10
PNYL ADV PWN EX CP 0050 SEP'21 19,000,000 M60 10
PNYL ADV HEPIANTOS L.M EX CP 0262 SEP 500,000 M60 10
PNYL ADV HEPIANTOS L.M EX CP 0262 SEP 500,000 M60 10
PNYL ADV HEPIANTOS L.M EX CP 0005 OKT 500,000 M60 10
PNYL ADV HEPIANTOS L.M EX CP 0005 OKT 500,000 M60 10
PNYL ADV DEBRI J EX CP 0006 OKT'21 1,000,000 M60 10
PNYL ADV DEBRI J EX CP 0006 OKT'21 1,000,000 M60 10
BY BENSIN STAFF CSR SEP'21 1,440,000 M60 10
BY BENSIN STAFF CSR SEP'21 1,440,000 M60 10
BY RENOVASI RUMAH IBADAH (MASJID)NANGA 500,000 M60 10
BY RENOVASI RUMAH IBADAH (MASJID)NANGA 500,000 M60 10
BY PERTEMUAN KARHUTLA PE1 AGS'21 7,940,000 M60 10
BY PERTEMUAN KARHUTLA PE1 AGS'21 7,940,000 M60 10
BY KOMUNIKASI TIM/STAFF CSR SEP'21 225,000 M60 10
BY KOMUNIKASI TIM/STAFF CSR SEP'21 225,000 M60 10
BY TUM/CAFETARIA STAFF CSR SEP'21 600,000 M60 10
BY TUM/CAFETARIA STAFF CSR SEP'21 600,000 M60 10
BY MNTC UNIT KMPL STAFF CSR SEP'21 650,000 M60 10
BY MNTC UNIT KMPL STAFF CSR SEP'21 650,000 M60 10
ADV BY TAMBAHAN PEMBAYARAN GRTT 2,000,000 M60 10
ADV BY TAMBAHAN PEMBAYARAN GRTT 2,000,000 M60 10
BY PEROLEHAN LAHAN MEI'21 10,590,750 M60 10
BY PEROLEHAN LAHAN MEI'21 10,590,750 M60 10
ADV BY TAMBAHAN PEMBAYARAN GRTT APRIL 6,000,000 M60 10
ADV BY TAMBAHAN PEMBAYARAN GRTT APRIL 6,000,000 M60 10
BPD SYUKUR K 09-10 SEP'21 KE BALAI K 300,000 M60 10
BPD SYUKUR K 09-10 SEP'21 KE BALAI K 300,000 M60 10
BPD SYUKUR K 27-28 SEP'21 KE BALAI K 400,000 M60 10
BPD SYUKUR K 27-28 SEP'21 KE BALAI K 400,000 M60 10
ADV BY PEROLEHAN LAHAN AGS'21 8,481,750 M60 10
ADV BY PEROLEHAN LAHAN AGS'21 8,481,750 M60 10
PNYL ADV PWN EX CP 0207 SEP'21 500,000 M60 10
PNYL ADV PWN EX CP 0207 SEP'21 500,000 M60 10
PNYL ADV PWN EX CP 0172 AGS'21 7,940,000 M60 10
PNYL ADV PWN EX CP 0172 AGS'21 7,940,000 M60 10
PNYL ADV PWN EX CP 0043 SEP'21 10,590,750 M60 10
PNYL ADV PWN EX CP 0043 SEP'21 10,590,750 M60 10
NILAI 4,687,500 M60 10
NILAI 4,687,500 M60 10
PPH 4% BOR MATERIAL KAYU AN DANIUS R 187,500 M60 10
PPH 4% BOR MATERIAL KAYU AN DANIUS R 187,500 M60 10
IURAN BPJS TK KHL OKT'21 21,637,314 M60 10
IURAN BPJS TK KHL OKT'21 21,637,314 M60 10
BPD RICKY P 10-11 SEP'21 KE MERAKAI 450,000 M60 10
BPD RICKY P 10-11 SEP'21 KE MERAKAI 450,000 M60 10
GAJI 3 DOWN ESTATE PE2 DEPT SURVEYOR 5,539,660 M60 10
GAJI 3 DOWN ESTATE PE2 DEPT SURVEYOR 5,539,660 M60 10
INSENTIF 1,363,577 M60 10
INSENTIF 1,363,577 M60 10
JHT 3,7% 315,760 M60 10
JHT 3,7% 315,760 M60 10
JKK+ JKM 0,84% 268,120 M60 10
JKK+ JKM 0,84% 268,120 M60 10
GAJI 3 DOWN ESTATE PE2 DEPT FA OKT'21 5,723,120 M60 10
GAJI 3 DOWN ESTATE PE2 DEPT FA OKT'21 5,723,120 M60 10
INSENTIF 1,272,039 M60 10
INSENTIF 1,272,039 M60 10
JHT 3,7% 326,217 M60 10
JHT 3,7% 326,217 M60 10
JKK + JKM 0,84% 168,999 M60 10
JKK + JKM 0,84% 168,999 M60 10
GAJI 3 DOWN ESTETE PE2 DEPT QQC OKT'21 5,504,898 M60 10
GAJI 3 DOWN ESTETE PE2 DEPT QQC OKT'21 5,504,898 M60 10
INSENTIF 1,506,000 M60 10
INSENTIF 1,506,000 M60 10
JHT 3,7% 313,780 M60 10
JHT 3,7% 313,780 M60 10
JKK + JKM 0,84% 266,436 M60 10
JKK + JKM 0,84% 266,436 M60 10
GAJI 3 DOWN ESTATE PE2 INTI OKT'21 79,684,459 M60 10
GAJI 3 DOWN ESTATE PE2 INTI OKT'21 79,684,459 M60 10
INSENTIF 19,231,534 M60 10
INSENTIF 19,231,534 M60 10
JHT 3,7% 4,542,018 M60 10
JHT 3,7% 4,542,018 M60 10
JKK + JKM 0,84% 3,856,728 M60 10
JKK + JKM 0,84% 3,856,728 M60 10
GAJI 3 DOWN ESTETE PE2 DEPT CSR OKT'21 11,398,180 M60 10
GAJI 3 DOWN ESTETE PE2 DEPT CSR OKT'21 11,398,180 M60 10
INSENTIF 3,012,000 M60 10
INSENTIF 3,012,000 M60 10
JHT 3,7% 649,696 M60 10
JHT 3,7% 649,696 M60 10
JKK + JKM 0,84% 551,672 M60 10
JKK + JKM 0,84% 551,672 M60 10
GAJI 3 DOWN ESTETE PE 1 INTI OKT'21 65,904,501 M60 10
GAJI 3 DOWN ESTETE PE 1 INTI OKT'21 65,904,501 M60 10
INSENTIF 16,075,091 M60 10
INSENTIF 16,075,091 M60 10
JHT 3,7% 3,756,559 M60 10
JHT 3,7% 3,756,559 M60 10
JKK + JKM 0,84% 3,189,776 M60 10
JKK + JKM 0,84% 3,189,776 M60 10
GAJI 3 DOWN ESTATE PE1 DEPT QQC OKT'21 5,561,820 M60 10
GAJI 3 DOWN ESTATE PE1 DEPT QQC OKT'21 5,561,820 M60 10
INSENTIF 1,506,000 M60 10
INSENTIF 1,506,000 M60 10
JHT 3,7% 317,023 M60 10
JHT 3,7% 317,023 M60 10
JKK + JKM 0,84% 269,192 M60 10
JKK + JKM 0,84% 269,192 M60 10
GAJI 3 DOWN ESTATE PE1 DEPT PARAMEDIS 7,000,000 M60 10
GAJI 3 DOWN ESTATE PE1 DEPT PARAMEDIS 7,000,000 M60 10
INSENTIF 2,360,000 M60 10
INSENTIF 2,360,000 M60 10
JHT 3,7% 399,000 M60 10
JHT 3,7% 399,000 M60 10
JKK + JKM 0,84% 338,800 M60 10
JKK + JKM 0,84% 338,800 M60 10
GAJI 3 DOWN ESTETE PE 2 DEPT KBB OKT 5,790,620 M60 10
GAJI 3 DOWN ESTETE PE 2 DEPT KBB OKT 5,790,620 M60 10
INSENTIF 1,358,731 M60 10
INSENTIF 1,358,731 M60 10
JHT 3,7% 330,065 M60 10
JHT 3,7% 330,065 M60 10
JKK + JKM 0,84% 164,266 M60 10
JKK + JKM 0,84% 164,266 M60 10
PENCAIRAN TUNAI U/KAS 25 OKT'21 231,375,713 M60 10
PENCAIRAN TUNAI U/KAS 25 OKT'21 231,375,713 M60 10
POT JHT 5,7% 315,760 M60 10
POT JHT 5,7% 315,760 M60 10
POT JP 3% 166,189 M60 10
POT JP 3% 166,189 M60 10
POT JKK + JKM 0,84% 323,516 M60 10
POT JKK + JKM 0,84% 323,516 M60 10
POT JHT 5,7% 326,217 M60 10
POT JHT 5,7% 326,217 M60 10
POT JP 3% 171,693 M60 10
POT JP 3% 171,693 M60 10
POT JKK + JKM 0,84% 199,230 M60 10
POT JKK + JKM 0,84% 199,230 M60 10
POT JHT 5,7% 313,780 M60 10
POT JHT 5,7% 313,780 M60 10
POT JP 3% 165,146 M60 10
POT JP 3% 165,146 M60 10
POT JKK + JKM 0,84% 321,484 M60 10
POT JKK + JKM 0,84% 321,484 M60 10
POT TAK DEDUCTION AN BIANDRI L 38,168 M60 10
POT TAK DEDUCTION AN BIANDRI L 38,168 M60 10
POT LAIN - LAIN 550,423 M60 10
POT LAIN - LAIN 550,423 M60 10
POT JHT 5,7% 4,542,018 M60 10
POT JHT 5,7% 4,542,018 M60 10
POT JP 3% 2,390,532 M60 10
POT JP 3% 2,390,532 M60 10
POT JKK + JKM 0,84% 4,653,569 M60 10
POT JKK + JKM 0,84% 4,653,569 M60 10
POT KMPL AN BIANDRI L 104,000 M60 10
POT KMPL AN BIANDRI L 104,000 M60 10
POT JHT 5,7% 649,696 M60 10
POT JHT 5,7% 649,696 M60 10
POT JP 3% 341,945 M60 10
POT JP 3% 341,945 M60 10
POT JKK + JKM 0,84% 665,653 M60 10
POT JKK + JKM 0,84% 665,653 M60 10
POT PAJAK AN SELE 21,836 M60 10
POT PAJAK AN SELE 21,836 M60 10
POT JHT 5,7% 3,756,559 M60 10
POT JHT 5,7% 3,756,559 M60 10
POT JP 3% 1,977,133 M60 10
POT JP 3% 1,977,133 M60 10
POT JKK + JKM 0,84% 3,848,819 M60 10
POT JKK + JKM 0,84% 3,848,819 M60 10
POT KMPL AN SELE 150,152 M60 10
POT KMPL AN SELE 150,152 M60 10
POT JHT 5,7% 317,023 M60 10
POT JHT 5,7% 317,023 M60 10
POT JP 3% 166,854 M60 10
POT JP 3% 166,854 M60 10
POT JKK + JKM 0,84% 324,810 M60 10
POT JKK + JKM 0,84% 324,810 M60 10
POT JHT 5,7% 399,000 M60 10
POT JHT 5,7% 399,000 M60 10
POT JP 3% 210,000 M60 10
POT JP 3% 210,000 M60 10
POT JKK + JKM 0,84% 408,800 M60 10
POT JKK + JKM 0,84% 408,800 M60 10
POT JHT 5,7% 330,065 M60 10
POT JHT 5,7% 330,065 M60 10
POT JP 3% 173,718 M60 10
POT JP 3% 173,718 M60 10
POT JKK + JKM 0,84% 193,172 M60 10
POT JKK + JKM 0,84% 193,172 M60 10
BY RAWAT JLN KARY GOL IV UP OKT'21 678,500 M60 10
BY RAWAT JLN KARY GOL IV UP OKT'21 678,500 M60 10
PEMBELIAN SPARE PART MESIN DONG FENG 136,000 M60 10
PEMBELIAN SPARE PART MESIN DONG FENG 136,000 M60 10
BY HOTEL BEROBAT KARY GOL IV UP OKT'21 1,680,000 M60 10
BY HOTEL BEROBAT KARY GOL IV UP OKT'21 1,680,000 M60 10
BY BENSIN KMPL KARY GOL IV UP PE2 INTI 5,760,000 M60 10
BY BENSIN KMPL KARY GOL IV UP PE2 INTI 5,760,000 M60 10
BY BENSIN KMPL KARY GOL IV UP DEPT KBB 360,000 M60 10
BY BENSIN KMPL KARY GOL IV UP DEPT KBB 360,000 M60 10
BY BENSIN KMPL KARY GOL IV UP DEPT FA 360,000 M60 10
BY BENSIN KMPL KARY GOL IV UP DEPT FA 360,000 M60 10
BY BENSIN KMPL KARY GOL IV UP DEPT QQC 1,440,000 M60 10
BY BENSIN KMPL KARY GOL IV UP DEPT QQC 1,440,000 M60 10
BY REKONDISI MOTER KMPL GOL IV OKT'21 6,950,000 M60 10
BY REKONDISI MOTER KMPL GOL IV OKT'21 6,950,000 M60 10
BY CAFETARIA DAPUR UMUM,KANTOR/MEETIN 3,585,000 M60 10
BY CAFETARIA DAPUR UMUM,KANTOR/MEETIN 3,585,000 M60 10
BY CAFETARIA KARY GOL IV UP OKT'21 1,535,484 M60 10
BY CAFETARIA KARY GOL IV UP OKT'21 1,535,484 M60 10
BY CUCI UNIT DC-02 KB 8437 AW OKT'21 60,000 M60 10
BY CUCI UNIT DC-02 KB 8437 AW OKT'21 60,000 M60 10
BY PEMBELIAN PERALATAN KANTOR PE1 OKT 415,000 M60 10
BY PEMBELIAN PERALATAN KANTOR PE1 OKT 415,000 M60 10
BY PEMBELIAN SPAREPART MESIN GENSET 345,000 M60 10
BY PEMBELIAN SPAREPART MESIN GENSET 345,000 M60 10
PWMBWLIAN SPAREPART MESIN WATER PUMP 550,000 M60 10
PWMBWLIAN SPAREPART MESIN WATER PUMP 550,000 M60 10
BY BENSIN U/OPERASIONAL SITE PE1 OKT 4,800,000 M60 10
BY BENSIN U/OPERASIONAL SITE PE1 OKT 4,800,000 M60 10
BY MNTC KMPL KARY GOL IV UP OKT'21 325,000 M60 10
BY MNTC KMPL KARY GOL IV UP OKT'21 325,000 M60 10
BY MNTC KMPL GOL IV UP OKT'21 2,050,000 M60 10
BY MNTC KMPL GOL IV UP OKT'21 2,050,000 M60 10
BPD DIMAS 30 SEP - 03 OKT'21 KE PTK 1,100,000 M60 10
BPD DIMAS 30 SEP - 03 OKT'21 KE PTK 1,100,000 M60 10
BPD SUNARIO 09-11 OKT'21 KE NANGA P 450,000 M60 10
BPD SUNARIO 09-11 OKT'21 KE NANGA P 450,000 M60 10
PENGAMBILAN DANA GAJI CASH DI SITE OKT 5,800,000 M60 10
PENGAMBILAN DANA GAJI CASH DI SITE OKT 5,800,000 M60 10
PNYL ADV PWN EX CP 0232 SEP'21 5,000,000 M60 10
PNYL ADV PWN EX CP 0232 SEP'21 5,000,000 M60 10
NILAI 3,208,214 M60 10
NILAI 3,208,214 M60 10
PPH 4% BOR RAWAT GAWANGAN AN SILON 128,329 M60 10
PPH 4% BOR RAWAT GAWANGAN AN SILON 128,329 M60 10
BY ISI ULANG GAS ELPIJI OKT'21 2,150,000 M60 10
BY ISI ULANG GAS ELPIJI OKT'21 2,150,000 M60 10
NILAI 1,866,800 M60 10
NILAI 1,866,800 M60 10
PPH 4% BOR RAWAT GAWANGAN AN SIMON P 74,672 M60 10
PPH 4% BOR RAWAT GAWANGAN AN SIMON P 74,672 M60 10
NILAI 4,160,000 M60 10
NILAI 4,160,000 M60 10
PPH 4% BOR RAWAT GAWANGAN AN YAHYA 166,400 M60 10
PPH 4% BOR RAWAT GAWANGAN AN YAHYA 166,400 M60 10
NILAI 4,160,000 M60 10
NILAI 4,160,000 M60 10
PPH 4% BOR RAWAT GAWANGAN AM SEMION 166,400 M60 10
PPH 4% BOR RAWAT GAWANGAN AM SEMION 166,400 M60 10
NILAI 4,160,000 M60 10
NILAI 4,160,000 M60 10
PPH 4% BOR RAWAT GAWANGAN AN NARDO M 166,400 M60 10
PPH 4% BOR RAWAT GAWANGAN AN NARDO M 166,400 M60 10
ADV BY TAMBAHAN PEMBAYARAN GRTT APRIL 4,000,000 M60 10
ADV BY TAMBAHAN PEMBAYARAN GRTT APRIL 4,000,000 M60 10
ADV BY TAMBAHAN PEMBAYARAN GRTT MAR'2 4,000,000 M60 10
ADV BY TAMBAHAN PEMBAYARAN GRTT MAR'2 4,000,000 M60 10
PNYL ADV SIMON P EX CP 0252 SEP'21 1,792,128 M60 10
PNYL ADV SIMON P EX CP 0252 SEP'21 1,792,128 M60 10
PNYL ADV YAHYA EX CP 0254 SEP'21 3,993,600 M60 10
PNYL ADV YAHYA EX CP 0254 SEP'21 3,993,600 M60 10
PNYL ADV SEMION A EX CP 0255 SEP'21 3,993,600 M60 10
PNYL ADV SEMION A EX CP 0255 SEP'21 3,993,600 M60 10
PNYL ADV NARDO M EX CP 0253 SEP'21 3,993,600 M60 10
PNYL ADV NARDO M EX CP 0253 SEP'21 3,993,600 M60 10
TARIK TUNAI U/KAS 04 OKT'21 134,700,000 M60 10
TARIK TUNAI U/KAS 04 OKT'21 134,700,000 M60 10
TERIK TUNAI U/KAS 07 OKTOBER'21 1,717,000,000 M60 10
TERIK TUNAI U/KAS 07 OKTOBER'21 1,717,000,000 M60 10
TERIMA TRANSFER DARI JKT 05 OKTOBER'21 2,300,000,000 M60 10
TERIMA TRANSFER DARI JKT 05 OKTOBER'21 2,300,000,000 M60 10
TARIK TUNAI U/KAS 25 OKT'21 231,375,713 M60 10
TARIK TUNAI U/KAS 25 OKT'21 231,375,713 M60 10
BY ADM 31 OKTOBER'21 31,000 M60 10
BY ADM 31 OKTOBER'21 31,000 M60 10
BY ADM 31 OKTOBER'21 25,000 M60 10
BY ADM 31 OKTOBER'21 25,000 M60 10
BUNGA BANK 31 OKTOBER'21 490,556 M60 10
BUNGA BANK 31 OKTOBER'21 490,556 M60 10 490556
ACC. DEPREC. OFFICE & BUILDING EQUIP. 2,862,404 M10 10
ACC. DEPREC. OTHERS EQUIPMENT 8,335,942 M10 10
ACC. DEPREC. OTHERS EQUIPMENT 65,540,231 M10 10
ACC. DEPREC. CAMP/WOOD BUILDING 1,098,667 M10 10
ACC. DEPREC. BUILDING 24,897,923 M10 10
DEPREC. OFFICE & BUILDING EQUIP. 2,862,404 M10 10
DEPREC. OTHERS EQUIPMENT 23,856,276 M10 10
DEPREC. CAMP/WOOD BUILDING 1,098,667 M10 10
DEPREC. BUILDING 13,104,170 M10 10
DEPREC. OTHERS EQUIPMENT 410,417 M10 10
DEPREC. BUILDING 11,793,753 M10 10
DEPREC. OTHERS EQUIPMENT 25,438,647 M10 10
DEPREC. OTHERS EQUIPMENT 24,170,833 M10 10
PEMBELIAN FOL PE-1 October 278,626,080 M61 10
PEMBELIAN FOL PE-1 October 278,626,080 M61 10
PEMAKAIAN CHEMICAL PE-1 October 40,928,161 M61 10
PEMAKAIAN CHEMICAL PE-1 October 1,473,896 M61 10
PEMAKAIAN CHEMICAL PE-1 October 5,552,070 M61 10
PEMAKAIAN CHEMICAL PE-1 October 3,522,359 M61 10
PEMAKAIAN CHEMICAL PE-1 October 51,476,486 M61 10
PEMAKAIAN FOL PE-1 October 106,172,640 M61 10
PEMAKAIAN FOL PE-1 October 25,911,180 M61 10
PEMAKAIAN FOL PE-1 October 47,060,173 M61 10
PEMAKAIAN FOL PE-1 October 18,748,740 M61 10
PEMAKAIAN FOL PE-1 October 12,534,270 M61 10
PEMAKAIAN FOL PE-1 October 5,898,480 M61 10
PEMAKAIAN FOL PE-1 October 216,325,483 M61 10
PEMAKAIAN MATERIAL PE-1 October 368,866,818 M61 10
PEMAKAIAN MATERIAL PE-1 October 536,075 M61 10
PEMAKAIAN MATERIAL PE-1 October 2,071,381 M61 10
PEMAKAIAN MATERIAL PE-1 October 1,503,625 M61 10
PEMAKAIAN MATERIAL PE-1 October 111,614,207 M61 10
PEMAKAIAN MATERIAL PE-1 October 484,592,106 M61 10
PEMBELIAN FUEL, OIL & LUBRICTN October 183,955,000 M60 10
PEMBELIAN FUEL, OIL & LUBRICTN October 183,955,000 M60 10
PEMAKAIAN CHEMICAL October 33,511,396 M60 10
PEMAKAIAN CHEMICAL October 280,050 M60 10
PEMAKAIAN CHEMICAL October 2,254,485 M60 10
PEMAKAIAN CHEMICAL October 7,652,342 M60 10
PEMAKAIAN CHEMICAL October 43,698,273 M60 10
PEMAKAIAN FUEL, OIL & LUBRICTN October 1,536,500 M60 10
PEMAKAIAN FUEL, OIL & LUBRICTN October 159,675,275 M60 10
PEMAKAIAN FUEL, OIL & LUBRICTN October 20,633,000 M60 10
PEMAKAIAN FUEL, OIL & LUBRICTN October 41,375,750 M60 10
PEMAKAIAN FUEL, OIL & LUBRICTN October 223,220,525 M60 10
PEMAKAIAN GENERAL SUPPLIES October 3,590,768 M60 10
PEMAKAIAN GENERAL SUPPLIES October 3,590,768 M60 10
PEMAKAIAN MATERIAL PUPUK October 613,513,331 M60 10
PEMAKAIAN MATERIAL PUPUK October 163,302,581 M60 10
PEMAKAIAN MATERIAL PUPUK October 191,640 M60 10
PEMAKAIAN MATERIAL PUPUK October 777,007,552 M60 10
ACCOUNT PAYABLE 236,131,613 M60 10
TINTA EPSON PO229/P2 /ANUGRAH TOKO 4,750,000 M60 10
GARLON 670EC PO214/P1 /CAHAYA AGROLEV 49,379,000 M60 10
GLYPHOSATE PO245/P2 /AGRO SENTOSA JAYA 109,956,000 M60 10
MEDITRAN S40 PO187/P1 /AGRO TUNAS MAND 6,982,063 M60 10
DODOS KASTRASI PO164/P1 /AGRO TUNAS MA 7,040,000 M60 10
METHYL METSUL PO185/P1 /CBA CHEMICAL I 13,282,500 M60 10
SUSU KENTAL MANIS PO154/1 /SURYANTO AD 912,000 M60 10
AGRISTIK PO246/P2 /INDONIAGA PERKASA C 12,680,250 M60 10
REDUCER SOCK PO204/P1 /DHARMA ANEKA TE 209,000 M60 10
BOX MCB PO252/P2 /DHARMA ANEKA TEHKNIK 46,200 M60 10
MCB 6A PO193/P1 /ERA TEKNIK MULTIPOLAR 21,285,000 M60 10
TERPAL KOREA PO235/P2 /ERA TEKNIK MULT 6,462,500 M60 10
TIMBANGAN DUDUK PO1643 /ERA TEKNIK MUL 617,100 M60 10
PRINTER EPSON PO232/P2 /UNITED TEKNOLO 2,530,000 M60 10
REKLAS CP.140 MEI'2021 2,410,000 M10 10
REKLAS CP.140 MEI'2021 2,410,000 M10 10
REKLAS CR.14 SEPT'2021 2,842,300,000 M10 10
REKLAS CR.14 SEPT'2021 2,842,300,000 M10 10
CAD PEB OKT21 21,308,750 M10 10
CAD PEB OKT21 21,308,750 M10 10
TNM OKT21 BBT SK MEDANG 148,435,268 M10 10
TNM OKT21 BBT SK MEDANG 148,435,268 M10 10
CALDIF OKT21 BBT SK MEDANG 34,519 M10 10 -34519
CALDIF OKT21 BBT SK MEDANG 34,519 M10 10
TNM OKT21 BBT ENGKADANG 82,114,956 M10 10
TNM OKT21 BBT ENGKADANG 82,114,956 M10 10
CALDIF OKT21 BBT ENGKADANG 2,258 M10 10
CALDIF OKT21 BBT ENGKADANG 2,258 M10 10 2258
SISIP OKT21 BBT SK MEDANG 5,144,776 M10 10
SISIP OKT21 BBT SK MEDANG 5,144,776 M10 10
TNM OKT21 BBT GERNIS 130,056,480 M10 10
TNM OKT21 BBT GERNIS 130,056,480 M10 10
SISIP OKT21 BBT GERNIS 17,575,200 M10 10
SISIP OKT21 BBT GERNIS 17,575,200 M10 10
CALDIF OKT21 BBT GERNIS 671 M10 10
CALDIF OKT21 BBT GERNIS 671 M10 10 671
ADJUSTMENT PRODUCTION COST 8,205,414 10
ADJUSTMENT PRODUCTION COST 280,050 10
ADJUSTMENT PRODUCTION COST 8,485,464 10
ADJUSTMENT PRODUCTION COST 11,874,450 10
ADJUSTMENT PRODUCTION COST 11,874,450 10
ADJUSTMENT PRODUCTION COST 103,866 10
ADJUSTMENT PRODUCTION COST 103,866 10
ADJUSTMENT PRODUCTION COST 2,103,866 10
ADJUSTMENT PRODUCTION COST 2,103,866 10
ADJUSTMENT PRODUCTION COST 70,421,148 10
ADJUSTMENT PRODUCTION COST 165,557,066 10
ADJUSTMENT PRODUCTION COST 235,978,214 10
ADJUSTMENT PRODUCTION COST 300,000 10
ADJUSTMENT PRODUCTION COST 300,000 10
ADJUSTMENT PRODUCTION COST 400,000 10
ADJUSTMENT PRODUCTION COST 400,000 10
ADJUSTMENT PRODUCTION COST 43,576,854 10
ADJUSTMENT PRODUCTION COST 9,853,953 10
ADJUSTMENT PRODUCTION COST 53,430,807 10
ADJUSTMENT PRODUCTION COST 495,464 10
ADJUSTMENT PRODUCTION COST 495,464 10
ADJUSTMENT PRODUCTION COST 9,763,404 10
ADJUSTMENT PRODUCTION COST 18,748,740 10
ADJUSTMENT PRODUCTION COST 28,512,144 10
ADJUSTMENT PRODUCTION COST 31,367,532 10
ADJUSTMENT PRODUCTION COST 2,071,381 10
ADJUSTMENT PRODUCTION COST 33,438,913 10
ADJUSTMENT PRODUCTION COST 727,062 10
ADJUSTMENT PRODUCTION COST 727,062 10
ADJUSTMENT PRODUCTION COST 415,464 10
ADJUSTMENT PRODUCTION COST 12,534,270 10
ADJUSTMENT PRODUCTION COST 12,949,734 10
ADJUSTMENT PRODUCTION COST 2,010,800 10
ADJUSTMENT PRODUCTION COST 2,010,800 10
ADJUSTMENT PRODUCTION COST 62,111,868 10
ADJUSTMENT PRODUCTION COST 7,055,695 10
ADJUSTMENT PRODUCTION COST 69,167,563 10
ADJUSTMENT PRODUCTION COST 311,598 10
ADJUSTMENT PRODUCTION COST 43,163,400 10
ADJUSTMENT PRODUCTION COST 43,474,998 10
ADJUSTMENT PRODUCTION COST 311,598 10
ADJUSTMENT PRODUCTION COST 311,598 10
ADJUSTMENT PRODUCTION COST 100,000 10
ADJUSTMENT PRODUCTION COST 100,000 10
ADJUSTMENT PRODUCTION COST 54,813,990 10
ADJUSTMENT PRODUCTION COST 115,136,566 10
ADJUSTMENT PRODUCTION COST 5,898,480 10
ADJUSTMENT PRODUCTION COST 175,849,036 10
ADJUSTMENT PRODUCTION COST 10,802,064 10
ADJUSTMENT PRODUCTION COST 41,402,550 10
ADJUSTMENT PRODUCTION COST 52,204,614 10
ADJUSTMENT PRODUCTION COST 128,817,217 10
ADJUSTMENT PRODUCTION COST 1,490,000 10
ADJUSTMENT PRODUCTION COST 4,985,000 10
ADJUSTMENT PRODUCTION COST 26,722,533 10
ADJUSTMENT PRODUCTION COST 15,000,000 10
ADJUSTMENT PRODUCTION COST 330,065 10
ADJUSTMENT PRODUCTION COST 7,150,000 10
ADJUSTMENT PRODUCTION COST 184,494,815 10
ADJUSTMENT PRODUCTION COST 41,343,816 10
ADJUSTMENT PRODUCTION COST 10,390,000 10
ADJUSTMENT PRODUCTION COST 2,510,000 10
ADJUSTMENT PRODUCTION COST 500,000 10
ADJUSTMENT PRODUCTION COST 225,000 10
ADJUSTMENT PRODUCTION COST 927,000 10
ADJUSTMENT PRODUCTION COST 649,696 10
ADJUSTMENT PRODUCTION COST 10,590,750 10
ADJUSTMENT PRODUCTION COST 67,136,262 10
ADJUSTMENT PRODUCTION COST 7,164,158 10
ADJUSTMENT PRODUCTION COST 5,370,000 10
ADJUSTMENT PRODUCTION COST 1,240,000 10
ADJUSTMENT PRODUCTION COST 3,000,000 10
ADJUSTMENT PRODUCTION COST 29,000 10
ADJUSTMENT PRODUCTION COST 1,045,000 10
ADJUSTMENT PRODUCTION COST 326,217 10
ADJUSTMENT PRODUCTION COST 56,000 10
ADJUSTMENT PRODUCTION COST 18,230,375 10
ADJUSTMENT PRODUCTION COST 14,614,346 10
ADJUSTMENT PRODUCTION COST 2,465,000 10
ADJUSTMENT PRODUCTION COST 630,803 10
ADJUSTMENT PRODUCTION COST 17,710,149 10
ADJUSTMENT PRODUCTION COST 38,850,487 10
ADJUSTMENT PRODUCTION COST 450,000 10
ADJUSTMENT PRODUCTION COST 315,760 10
ADJUSTMENT PRODUCTION COST 39,616,247 10
ADJUSTMENT PRODUCTION COST 4,258,506 10
ADJUSTMENT PRODUCTION COST 376,892,640 10
ADJUSTMENT PRODUCTION COST 8,916,667 10
ADJUSTMENT PRODUCTION COST 923,333 10
ADJUSTMENT PRODUCTION COST 27,072,000 10
ADJUSTMENT PRODUCTION COST 418,063,146 10
ADJUSTMENT PRODUCTION COST 21,788,400 10
ADJUSTMENT PRODUCTION COST 278,491,748 10
ADJUSTMENT PRODUCTION COST 2,578,125 10
ADJUSTMENT PRODUCTION COST 302,858,273 10
ADJUSTMENT PRODUCTION COST 548,449,350 10
ADJUSTMENT PRODUCTION COST 432,514,955 10
ADJUSTMENT PRODUCTION COST 112,929,889 10
ADJUSTMENT PRODUCTION COST 16,812,500 10
ADJUSTMENT PRODUCTION COST 1,890,000 10
ADJUSTMENT PRODUCTION COST 1,759,490 10
ADJUSTMENT PRODUCTION COST 14,910,871 10
ADJUSTMENT PRODUCTION COST 1,129,267,055 10
ADJUSTMENT PRODUCTION COST 267,383,070 10
ADJUSTMENT PRODUCTION COST 21,308,750 10
ADJUSTMENT PRODUCTION COST 3,587,300 10
ADJUSTMENT PRODUCTION COST 2,550,000 10
ADJUSTMENT PRODUCTION COST 6,950,000 10
ADJUSTMENT PRODUCTION COST 40,921,517 10
ADJUSTMENT PRODUCTION COST 97,037,236 10
ADJUSTMENT PRODUCTION COST 28,107,837 10
ADJUSTMENT PRODUCTION COST 25,000,000 10
ADJUSTMENT PRODUCTION COST 15,200,000 10
ADJUSTMENT PRODUCTION COST 34,351,484 10
ADJUSTMENT PRODUCTION COST 38,540,900 10
ADJUSTMENT PRODUCTION COST 10,176,800 10
ADJUSTMENT PRODUCTION COST 591,114,894 10
ADJUSTMENT PRODUCTION COST 213,540,275 10
ADJUSTMENT PRODUCTION COST 5,386,500 10
ADJUSTMENT PRODUCTION COST 218,926,775 10
ADJUSTMENT PRODUCTION COST 4,731,564 10
ADJUSTMENT PRODUCTION COST 85,705,724 10
ADJUSTMENT PRODUCTION COST 90,437,288 10
ADJUSTMENT PRODUCTION COST 273,604,397 10
ADJUSTMENT PRODUCTION COST 647,024,727 10
ADJUSTMENT PRODUCTION COST 112,390,420 10
ADJUSTMENT PRODUCTION COST 4,687,500 10
ADJUSTMENT PRODUCTION COST 69,316,532 10
ADJUSTMENT PRODUCTION COST 752,000 10
ADJUSTMENT PRODUCTION COST 502,712 10
ADJUSTMENT PRODUCTION COST 11,130,941 10
ADJUSTMENT PRODUCTION COST 1,119,409,229 10
ADJUSTMENT PRODUCTION COST 247,651,560 10
ADJUSTMENT PRODUCTION COST 3,358,500 10
ADJUSTMENT PRODUCTION COST 6,255,000 10
ADJUSTMENT PRODUCTION COST 12,204,170 10
ADJUSTMENT PRODUCTION COST 77,256,750 10
ADJUSTMENT PRODUCTION COST 6,673,700 10
ADJUSTMENT PRODUCTION COST 25,000,000 10
ADJUSTMENT PRODUCTION COST 17,250,000 10
ADJUSTMENT PRODUCTION COST 35,254,600 10
ADJUSTMENT PRODUCTION COST 4,542,018 10
ADJUSTMENT PRODUCTION COST 9,381,800 10
ADJUSTMENT PRODUCTION COST 444,828,098 10
ADJUSTMENT PRODUCTION COST 8,932,476 10
ADJUSTMENT PRODUCTION COST 25,438,647 10
ADJUSTMENT PRODUCTION COST 34,371,123 10
ADJUSTMENT PRODUCTION COST 13,087,116 10
ADJUSTMENT PRODUCTION COST 24,170,833 10
ADJUSTMENT PRODUCTION COST 37,257,949 10
TERIMA DARI M.31.33.599.03.000 81,472,911 M10 10
TERIMA DARI M.31.33.599.03.000 11,586,274 M10 10
TERIMA DARI M.31.33.599.03.000 29,943,508 M10 10
TERIMA DARI M.31.33.599.03.000 51,344,907 M10 10
TERIMA DARI M.31.33.599.03.000 10,147,215 M10 10
TRANSFER COST 184,494,815 M10 10
TERIMA DARI M.60.41.599.03.000 29,647,374 M10 10
TERIMA DARI M.60.41.599.03.000 4,216,157 M10 10
TERIMA DARI M.60.41.599.03.000 10,896,215 M10 10
TERIMA DARI M.60.41.599.03.000 18,684,022 M10 10
TERIMA DARI M.60.41.599.03.000 3,692,494 M10 10
TRANSFER COST 67,136,262 M10 10
TERIMA DARI M.60.45.599.03.000 8,050,533 M10 10
TERIMA DARI M.60.45.599.03.000 1,144,868 M10 10
TERIMA DARI M.60.45.599.03.000 2,958,790 M10 10
TERIMA DARI M.60.45.599.03.000 5,073,513 M10 10
TERIMA DARI M.60.45.599.03.000 1,002,671 M10 10
TRANSFER COST 18,230,375 M10 10
TERIMA DARI M.60.46.599.03.000 7,820,803 M10 10
TERIMA DARI M.60.46.599.03.000 1,112,197 M10 10
TERIMA DARI M.60.46.599.03.000 2,874,357 M10 10
TERIMA DARI M.60.46.599.03.000 4,928,734 M10 10
TERIMA DARI M.60.46.599.03.000 974,058 M10 10
TRANSFER COST 17,710,149 M10 10
TERIMA DARI M.60.49.599.03.000 17,494,534 M10 10
TERIMA DARI M.60.49.599.03.000 2,487,900 M10 10
TERIMA DARI M.60.49.599.03.000 6,429,717 M10 10
TERIMA DARI M.60.49.599.03.000 11,025,202 M10 10
TERIMA DARI M.60.49.599.03.000 2,178,894 M10 10
TRANSFER COST 39,616,247 M10 10
TERIMA DARI M.61.26.599.03.000 418,063,146 M10 10
TRANSFER COST 418,063,146 M10 10
TERIMA DARI M.61.27.599.03.000 302,858,273 M10 10
TRANSFER COST 302,858,273 M10 10
TERIMA DARI M.61.28.599.03.000 988,673,307 M10 10
TERIMA DARI M.61.28.599.03.000 140,593,748 M10 10
TRANSFER COST 1,129,267,055 M10 10
TERIMA DARI M.61.33.599.03.000 517,521,090 M10 10
TERIMA DARI M.61.33.599.03.000 73,593,804 M10 10
TRANSFER COST 591,114,894 M10 10
TERIMA DARI M.62.26.599.03.000 218,926,775 M10 10
TRANSFER COST 218,926,775 M10 10
TERIMA DARI M.62.27.599.03.000 90,437,288 M10 10
TRANSFER COST 90,437,288 M10 10
TERIMA DARI M.62.28.599.03.000 366,606,523 M10 10
TERIMA DARI M.62.28.599.03.000 628,436,341 M10 10
TERIMA DARI M.62.28.599.03.000 124,366,365 M10 10
TRANSFER COST 1,119,409,229 M10 10
TERIMA DARI M.62.33.599.03.000 145,681,202 M10 10
TERIMA DARI M.62.33.599.03.000 249,726,494 M10 10
TERIMA DARI M.62.33.599.03.000 49,420,402 M10 10
TRANSFER COST 444,828,098 M10 10
TERIMA DARI M.63.25.599.03.000 34,371,123 M10 10
TRANSFER COST 34,371,123 M10 10
TERIMA DARI M.64.25.599.03.000 37,257,949 M10 10
TRANSFER COST 37,257,949 M10 10
TERIMA DARI M.71.28.599.03.000 8,485,464 M10 10
TRANSFER COST 8,485,464 M10 10
TERIMA DARI M.71.33.599.03.000 11,874,450 M10 10
TRANSFER COST 11,874,450 M10 10
TERIMA DARI M.72.26.599.03.000 103,866 M10 10
TRANSFER COST 103,866 M10 10
TERIMA DARI M.72.27.599.03.000 2,103,866 M10 10
TRANSFER COST 2,103,866 M10 10
TERIMA DARI M.72.28.599.03.000 235,978,214 M10 10
TRANSFER COST 235,978,214 M10 10
TERIMA DARI M.72.33.599.03.000 300,000 M10 10
TRANSFER COST 300,000 M10 10
TERIMA DARI M.73.27.599.03.000 400,000 M10 10
TRANSFER COST 400,000 M10 10
TERIMA DARI M.73.28.599.03.000 53,430,807 M10 10
TRANSFER COST 53,430,807 M10 10
TERIMA DARI M.73.33.599.03.000 495,464 M10 10
TRANSFER COST 495,464 M10 10
TERIMA DARI M.74.26.599.03.000 28,512,144 M10 10
TRANSFER COST 28,512,144 M10 10
TERIMA DARI M.74.28.599.03.000 33,438,913 M10 10
TRANSFER COST 33,438,913 M10 10
TERIMA DARI M.74.33.599.03.000 727,062 M10 10
TRANSFER COST 727,062 M10 10
TERIMA DARI M.75.26.599.03.000 12,949,734 M10 10
TRANSFER COST 12,949,734 M10 10
TERIMA DARI M.75.27.599.03.000 2,010,800 M10 10
TRANSFER COST 2,010,800 M10 10
TERIMA DARI M.75.28.599.03.000 69,167,563 M10 10
TRANSFER COST 69,167,563 M10 10
TERIMA DARI M.75.33.599.03.000 43,474,998 M10 10
TRANSFER COST 43,474,998 M10 10
TERIMA DARI M.76.26.599.03.000 311,598 M10 10
TRANSFER COST 311,598 M10 10
TERIMA DARI M.76.27.599.03.000 100,000 M10 10
TRANSFER COST 100,000 M10 10
TERIMA DARI M.76.28.599.03.000 175,849,036 M10 10
TRANSFER COST 175,849,036 M10 10
TERIMA DARI M.76.33.599.03.000 52,204,614 M10 10
TRANSFER COST 52,204,614 M10 10
LTE KMPL KARYAWAN AN ADAM FADLI/50105 10,630,000 M10 11
LTE KMPL KARYAWAN AN ADAM FADLI/50105 10630000 M10 11
LTE KMPL AN IRPAN EDIAR PANE/66824 8,830,000 M10 11
LTE KMPL AN IRPAN EDIAR PANE/66824 8830000 M10 11
LTE KMPL AN ADE WISNU KUSUMA 11,108,925 M10 11
LTE KMPL AN ADE WISNU KUSUMA 11108925 M10 11
SUBSIDI KMPL 1,069,375 M10 11
SUBSIDI KMPL 1069375 M10 11
GIT KMPL AN ADAM FADLI H/50105 21,260,000 M10 11
GIT KMPL AN ADAM FADLI H/50105 21260000 M10 11
SPAREPART KMPL 10,630,000 M10 11
SPAREPART KMPL 10630000 M10 11
PENUTUPAN KMPL AN CHANDRA MAWANDI 8,830,000 M10 11
PENUTUPAN KMPL AN CHANDRA MAWANDI 8830000 M10 11
PENUTUPAN LTE KMPL AN M IQBAL ZAKI 10,039,550 M10 11
PENUTUPAN LTE KMPL AN M IQBAL ZAKI 10039550 M10 11
PEMB RENT UNIT BULLDOZER D85 SEPT-21 18,050,000 M10 11
PEMB RENT UNIT BULLDOZER D85 SEPT-21 18050000 M10 11
PPN - 010.007-21.79785991 1,805,000 M10 11
PPN - 010.007-21.79785991 1805000 M10 11
PPH 2% - PT BJS 361,000 M10 11
PPH 2% - PT BJS 361000 M10 11
PEMB RENT UNIT ALL NEW TRITON SEPT-21 18,000,000 M10 11
PEMB RENT UNIT ALL NEW TRITON SEPT-21 18000000 M10 11
PPN - 010.007-21.16544811 1,800,000 M10 11
PPN - 010.007-21.16544811 1800000 M10 11
PPH 2% - CV SURYA SUGEMA 360,000 M10 11
PPH 2% - CV SURYA SUGEMA 360000 M10 11
PEMB RENT UNIT ALL NEW TRITON OCT-21 17,500,000 M10 11
PEMB RENT UNIT ALL NEW TRITON OCT-21 17500000 M10 11
PPH 2% - MUNGGUK KUNYUNG 350,000 M10 11
PPH 2% - MUNGGUK KUNYUNG 350000 M10 11
POT PENGEMB HUTANG KOP MKM OCT21 4,209,000 M10 11
POT PENGEMB HUTANG KOP MKM OCT21 4209000 M10 11
POT BI MAINTENANCE KOP MKM OCT21 2,000,000 M10 11
POT BI MAINTENANCE KOP MKM OCT21 2000000 M10 11
POT ANGSURAN LEASING KOP MUNGGUK SEP21 5,988,000 M10 11
POT ANGSURAN LEASING KOP MUNGGUK SEP21 5988000 M10 11
TRF ACC KE BNI STG 1,700,000,000 M10 11
TRF ACC KE BNI STG 1700000000 M10 11
TRM ADV SETORAN MODAL DARI DSN 2,000,000,000 M10 11
TRM ADV SETORAN MODAL DARI DSN 2,000,000,000 M10 11
BI MEDICAL KARYAWAN GOL III & IV 517,200 M10 11
BI MEDICAL KARYAWAN GOL III & IV 517200 M10 11
MEDICAL RAWAT JALAN GOL III & IV 17,238,629 M10 11
MEDICAL RAWAT JALAN GOL III & IV 17238629 M10 11
PEMB RENT ALL NEW TRITON DC-01 SEP21 8,400,000 M10 11
PEMB RENT ALL NEW TRITON DC-01 SEP21 8400000 M10 11
PPN - 010.007-21.16544814 840,000 M10 11
PPN - 010.007-21.16544814 840000 M10 11
PPH 2% - CV SURYA SUGEMA 168,000 M10 11
PPH 2% - CV SURYA SUGEMA 168000 M10 11
BI RENT UNIT MOBIL PAJERO SPORT SEP21 21,500,000 M10 11
BI RENT UNIT MOBIL PAJERO SPORT SEP21 21500000 M10 11
PPN - 010.007-21.16544813 2,150,000 M10 11
PPN - 010.007-21.16544813 2150000 M10 11
PPH 2% - CV SURYA SUGEMA 430,000 M10 11
PPH 2% - CV SURYA SUGEMA 430000 M10 11
PEMB RENT UNIT ALL STRADA TRITON SEP21 11,333,333 M10 11
PEMB RENT UNIT ALL STRADA TRITON SEP21 11333333 M10 11
PPN - 010.007-21.16544812 1,133,333 M10 11
PPN - 010.007-21.16544812 1133333 M10 11
PPH 2% - CV SURYA SUGEMA 226,667 M10 11
PPH 2% - CV SURYA SUGEMA 226667 M10 11
CALC DIFF 1 M10 11
CALC DIFF 1 M10 11 -1
BPJS KES 4% 6,786,545 M10 11
BPJS KES 4% 6786545 M10 11
PEMB RENT UNIT BULLDOZER D85 SEPT-21 33,725,000 M10 11
PEMB RENT UNIT BULLDOZER D85 SEPT-21 33725000 M10 11
PPN -010.007-21.79785990 3,372,500 M10 11
PPN -010.007-21.79785990 3372500 M10 11
PPH 2% - BJS 674,500 M10 11
PPH 2% - BJS 674500 M10 11
SETORAN PPH 21 PT.MNS STG MASA OKT-21 17,283,528 M10 11
SETORAN PPH 21 PT.MNS STG MASA OKT-21 17283528 M10 11
PEMB SOLAR PO 0224 73,601,440 M10 11
PEMB SOLAR PO 0224 73601440 M10 11
KIRIM SOLAR PO 224 PE-1 8,800,000 M10 11
KIRIM SOLAR PO 224 PE-1 8800000 M10 11
PPN - 010.007-21.04643388 880,000 M10 11
PPN - 010.007-21.04643388 880000 M10 11
PPH 23 - PETRO ANDALAN 176,000 M10 11
PPH 23 - PETRO ANDALAN 176000 M10 11
PEMB SOLAR PO 222 9,200,180 M10 11
PEMB SOLAR PO 222 9200180 M10 11
KIRIM SOLAR PO 222 PE1 1,100,000 M10 11
KIRIM SOLAR PO 222 PE1 1100000 M10 11
PPN - 010.007-21.04643387 110,000 M10 11
PPN - 010.007-21.04643387 110000 M10 11
PPH 23 - PETRO ANDALAN 22,000 M10 11
PPH 23 - PETRO ANDALAN 22000 M10 11
FEE 5,000,000 M10 11
FEE 5,000,000 M10 11
PPH 23 - INDOJASA CIPTA 100,000 M10 11
PPH 23 - INDOJASA CIPTA 100,000 M10 11
JKK 0.24%, 0.54%, 0.89% 5,166,600 M10 11
JKK 0.24%, 0.54%, 0.89% 5166600 M10 11
JAMINAN PENSIUN 3% 1,539,414 M10 11
JAMINAN PENSIUN 3% 1539414 M10 11
JKK 0.24%, 0.54%, 0.89% 5,132,529 M10 11
JKK 0.24%, 0.54%, 0.89% 5132529 M10 11
JAMINAN PENSIUN 3% 1,807,146 M10 11
JAMINAN PENSIUN 3% 1807146 M10 11
JKK 0.24%, 0.54%, 0.89% 3,927,502 M10 11
JKK 0.24%, 0.54%, 0.89% 3927502 M10 11
JAMINAN PENSIUN 3% 1,299,381 M10 11
JAMINAN PENSIUN 3% 1299381 M10 11
PEMB 14 SAMPEL PUPUK 3,370,000 M10 11
PEMB 14 SAMPEL PUPUK 3370000 M10 11
PPN - 010.000-21.71036151 337,000 M10 11
PPN - 010.000-21.71036151 337000 M10 11
PPH 2% - NUSA PUSAKA #2720 67,400 M10 11
PPH 2% - NUSA PUSAKA #2720 67400 M10 11
PENGEMB PPH 21 DTP OKT-21 KBB GOL.IV 6,191,310 M10 11
PENGEMB PPH 21 DTP OKT-21 KBB GOL.IV 6191310 M10 11
PEMB PELUNASAN PENILAIAN APRAISAL 2019 17,500,000 M10 11
PEMB PELUNASAN PENILAIAN APRAISAL 2019 17500000 M10 11
PPN - 010.007-21.14915069 1,750,000 M10 11
PPN - 010.007-21.14915069 1750000 M10 11
PPH 2% - KJPP SUWENDHO RINALDY 350,000 M10 11
PPH 2% - KJPP SUWENDHO RINALDY 350000 M10 11
PEMS SOLAR PO 0238 76,687,800 M10 11
PEMS SOLAR PO 0238 76687800 M10 11
KIRIM SOLAR PO 238 PE1 7,700,000 M10 11
KIRIM SOLAR PO 238 PE1 7700000 M10 11
PPN - 010.007-21.04644265 770,000 M10 11
PPN - 010.007-21.04644265 770000 M10 11
PPH 23 - PETRO ANDALAN 154,000 M10 11
PPH 23 - PETRO ANDALAN 154000 M10 11
PEMB SOLAR PO 0273 76,687,800 M10 11
PEMB SOLAR PO 0273 76687800 M10 11
KIRIM SOLAR PO 273 PE2 7,700,000 M10 11
KIRIM SOLAR PO 273 PE2 7700000 M10 11
PPN - 010.007-21.04644261 770,000 M10 11
PPN - 010.007-21.04644261 770000 M10 11
PPH 23 - PETRO ANDALAN 154,000 M10 11
PPH 23 - PETRO ANDALAN 154000 M10 11
PEMB SOLAR PO 0239 76,687,800 M10 11
PEMB SOLAR PO 0239 76687800 M10 11
KIRIM SOLAR PO 239 PE1 7,700,000 M10 11
KIRIM SOLAR PO 239 PE1 7700000 M10 11
PPN - 010.007-21.04662262 770,000 M10 11
PPN - 010.007-21.04662262 770000 M10 11
PPH 23 - PETRO ANDALAN 154,000 M10 11
PPH 23 - PETRO ANDALAN 154000 M10 11
PEMB SOLAR PO 0240 10,955,400 M10 11
PEMB SOLAR PO 0240 10955400 M10 11
KIRIM SOLAR PO 240 PE1 1,100,000 M10 11
KIRIM SOLAR PO 240 PE1 1100000 M10 11
PPN - 010.007-21.04644263 110,000 M10 11
PPN - 010.007-21.04644263 110000 M10 11
PPH 23 - PETRO ANDALAN 22,000 M10 11
PPH 23 - PETRO ANDALAN 22000 M10 11
PEMB SOLAR PO 0237 10,955,400 M10 11
PEMB SOLAR PO 0237 10955400 M10 11
KIRIM SOLAR PO 237 PE1 1,100,000 M10 11
KIRIM SOLAR PO 237 PE1 1100000 M10 11
PPN - 010.007-21.04644264 110,000 M10 11
PPN - 010.007-21.04644264 110000 M10 11
PPH 23 - PETRO ANDALAN 22,000 M10 11
PPH 23 - PETRO ANDALAN 22000 M10 11
TRM ADV SETORAN MODAL DARI DSN 500,000,000 M10 11
TRM ADV SETORAN MODAL DARI DSN 500,000,000 M10 11
PEMB PUPUK PO 0097 1,082,697,000 M10 11
PEMB PUPUK PO 0097 1082697000 M10 11
PEMB PUPUK PO 0022 26,592,500 M10 11
PEMB PUPUK PO 0022 26592500 M10 11
PEMB PUPUK PO 0019 5,318,500 M10 11
PEMB PUPUK PO 0019 5318500 M10 11
PEMB PUPUK PO 0096 197,142,000 M10 11
PEMB PUPUK PO 0096 197142000 M10 11
PEMB PUPUK PO 0017 17,704,500 M10 11
PEMB PUPUK PO 0017 17704500 M10 11
PEMB PUPUK PO 0018 6,382,200 M10 11
PEMB PUPUK PO 0018 6382200 M10 11
PEMB PUPUK PO 0025 39,356,900 M10 11
PEMB PUPUK PO 0025 39356900 M10 11
PEMB PUPUK PO 0020 606,409,650 M10 11
PEMB PUPUK PO 0020 606409650 M10 11
TRM ADV SETORAN MODAL DARI DSN 2,000,000,000 M10 11
TRM ADV SETORAN MODAL DARI DSN 2,000,000,000 M10 11
TRF ACC KE BP 070 243 6869 300,000,000 M10 11
TRF ACC KE BP 070 243 6869 300,000,000 M10 11
PEMB MATERIAL PO 0045 2,211,000 M10 11
PEMB MATERIAL PO 0045 2211000 M10 11
PEMB MATERIAL PO 0044 5,159,000 M10 11
PEMB MATERIAL PO 0044 5159000 M10 11
PEMB MATERIAL PO 0043 4,422,000 M10 11
PEMB MATERIAL PO 0043 4422000 M10 11
PEMB MATERIAL PO 0046 5,896,000 M10 11
PEMB MATERIAL PO 0046 5896000 M10 11
PEMB MATERIAL PO 0186 4,422,000 M10 11
PEMB MATERIAL PO 0186 4422000 M10 11
PEMB MATERIAL PO 0249 3,685,000 M10 11
PEMB MATERIAL PO 0249 3685000 M10 11
PEMB MATERIAL PO 0262 1,548,800 M10 11
PEMB MATERIAL PO 0262 1548800 M10 11
PEMB MATERIAL PO 0247 94,512,000 M10 11
PEMB MATERIAL PO 0247 94512000 M10 11
PEMB MATERIAL PO 0042 11,814,000 M10 11
PEMB MATERIAL PO 0042 11814000 M10 11
PEMB MATERIAL PO 0039 17,721,000 M10 11
PEMB MATERIAL PO 0039 17721000 M10 11
PEMB MATERIAL PO 0240 1,127,500 M10 11
PEMB MATERIAL PO 0240 1127500 M10 11
PEMB MATERIAL PO 0244 1,127,500 M10 11
PEMB MATERIAL PO 0244 1127500 M10 11
PEMB MATERIAL PO 0196 5,214,000 M10 11
PEMB MATERIAL PO 0196 5214000 M10 11
PEMB MATERIAL PO 0197 2,918,850 M10 11
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PEMB MATERIAL PO 0243 1,127,500 M10 11
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PEMB MATERIAL PO 0242 1,127,500 M10 11
PEMB MATERIAL PO 0242 1127500 M10 11
PEMB MATERIAL PO 0241 1,127,500 M10 11
PEMB MATERIAL PO 0241 1127500 M10 11
PEMB MATERIAL PO 0171 811,800 M10 11
PEMB MATERIAL PO 0171 811800 M10 11
PEMB MATERIAL PO 0180 5,016,000 M10 11
PEMB MATERIAL PO 0180 5016000 M10 11
PEMB MATERIAL PO 0179 5,016,000 M10 11
PEMB MATERIAL PO 0179 5016000 M10 11
PEMB MATERIAL PO 0222 2,194,500 M10 11
PEMB MATERIAL PO 0222 2194500 M10 11
PEMB MATERIAL PO 0155 1,567,500 M10 11
PEMB MATERIAL PO 0155 1567500 M10 11
PEMB MATERIAL PO 0188 1,032,900 M10 11
PEMB MATERIAL PO 0188 1032900 M10 11
PEMB MATERIAL PO 0250 688,600 M10 11
PEMB MATERIAL PO 0250 688600 M10 11
PEMB MATERIAL PO 0223 7,040,000 M10 11
PEMB MATERIAL PO 0223 7040000 M10 11
PEMB MATERIAL PO 0165 16,500,000 M10 11
PEMB MATERIAL PO 0165 16500000 M10 11
PEMB MATERIAL PO 0227 16,500,000 M10 11
PEMB MATERIAL PO 0227 16500000 M10 11
PEMB MATERIAL PO 0259 9,680,000 M10 11
PEMB MATERIAL PO 0259 9680000 M10 11
PEMB MATERIAL PO 0190 726,000 M10 11
PEMB MATERIAL PO 0190 726000 M10 11
PEMB MATERIAL PO 0253 1,032,900 M10 11
PEMB MATERIAL PO 0253 1032900 M10 11
PEMB MATERIAL PO 0251 396,000 M10 11
PEMB MATERIAL PO 0251 396000 M10 11
PEMB MATERIAL PO 0168 6,850,000 M10 11
PEMB MATERIAL PO 0168 6850000 M10 11
PEMB MATERIAL PO 0192 192,500 M10 11
PEMB MATERIAL PO 0192 192500 M10 11
TRM TRF ACC DARI BCA 4606 300,000,000 M10 11
TRM TRF ACC DARI BCA 4606 300,000,000 M10 11
PEMB OPP IPP PT AAN 2018 31,424,884 M10 11
PEMB OPP IPP PT AAN 2018 31424884 M10 11
PPN - 010.007-21.16543672 3,142,488 M10 11
PPN - 010.007-21.16543672 3142488 M10 11
PEMB OPP IPP PT AAN 2018 2,655,380 M10 11
PEMB OPP IPP PT AAN 2018 2655380 M10 11
PPN - 010.007-21.16543671 265,538 M10 11
PPN - 010.007-21.16543671 265538 M10 11
PEMB OPP IPP AAN 2018 53,638,900 M10 11
PEMB OPP IPP AAN 2018 53638900 M10 11
PPN - 010.007-21.16543673 5,363,890 M10 11
PPN - 010.007-21.16543673 5363890 M10 11
PEMB INET NOV-21/806 PE1 EST 25,000,000 M10 11
PEMB INET NOV-21/806 PE1 EST 25000000 M10 11
PEMB INET NOV-21/806 PE2 EST 25,000,000 M10 11
PEMB INET NOV-21/806 PE2 EST 25000000 M10 11
PPN - 010.008-21.40029002 5,000,000 M10 11
PPN - 010.008-21.40029002 5000000 M10 11
PPH 23 - PT PTP 1,000,000 M10 11
PPH 23 - PT PTP 1000000 M10 11
TRM ADV SETORAN MODAL DARI DSN 2,200,000,000 M10 11
TRM ADV SETORAN MODAL DARI DSN 2,200,000,000 M10 11
GAJI GOL.IV PE2 NOV-21 55,400,000 M10 11
GAJI GOL.IV PE2 NOV-21 55400000 M10 11
PEND LAIN GOL.IV PE2 NOV-21 3,540,000 M10 11
PEND LAIN GOL.IV PE2 NOV-21 3540000 M10 11
INC SITE GOL.IV PE2 NOV-21 20,000,000 M10 11
INC SITE GOL.IV PE2 NOV-21 20000000 M10 11
ASTEK GOL.IV PE2 NOV-21 1,437,360 M10 11
ASTEK GOL.IV PE2 NOV-21 1437360 M10 11
TUNJ BPS GOL.IV PE2 NOV-21 3,850,000 M10 11
TUNJ BPS GOL.IV PE2 NOV-21 3850000 M10 11
GAJI GOL.IV PE1 NOV-21 80,350,000 M10 11
GAJI GOL.IV PE1 NOV-21 80350000 M10 11
PEND LAIN GOL.IV PE1 NOV-21 12,700,000 M10 11
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INC SITE GOL.IV PE1 NOV-21 35,000,000 M10 11
INC SITE GOL.IV PE1 NOV-21 35000000 M10 11
ASTEK GOL.IV PE1 NOV-21 2,554,940 M10 11
ASTEK GOL.IV PE1 NOV-21 2554940 M10 11
TUNJ BPS GOL.IV PE1 NOV-21 6,600,000 M10 11
TUNJ BPS GOL.IV PE1 NOV-21 6600000 M10 11
GAJI GOL.IV KB MNS NOV-21 79,000,000 M10 11
GAJI GOL.IV KB MNS NOV-21 79000000 M10 11
PEND LAIN GOL.IV KB MNS NOV-21 11,120,000 M10 11
PEND LAIN GOL.IV KB MNS NOV-21 11120000 M10 11
INC SITE GOL.IV KB MNS NOV-21 27,700,000 M10 11
INC SITE GOL.IV KB MNS NOV-21 27700000 M10 11
ASTEK GOL.IV KB MNS NOV-21 2,803,600 M10 11
ASTEK GOL.IV KB MNS NOV-21 2803600 M10 11
TUNJ BPS GOL.IV KB MNS NOV-21 5,500,000 M10 11
TUNJ BPS GOL.IV KB MNS NOV-21 5500000 M10 11
BI AKOMODASI PENEMPATAN KARYAWAN BAR 240,000 M10 11
BI AKOMODASI PENEMPATAN KARYAWAN BAR 240000 M10 11
BI HOTEL KARYAWAN INV.4910 333,549 M10 11
BI HOTEL KARYAWAN INV.4910 333549 M10 11
PEMB RENT UNIT ALL NEW TRITON OCT-21 18,000,000 M10 11
PEMB RENT UNIT ALL NEW TRITON OCT-21 18000000 M10 11
PPN - 010.008-21.97193531 1,800,000 M10 11
PPN - 010.008-21.97193531 1800000 M10 11
PPH 2% - CV SURYA SUGEMA 360,000 M10 11
PPH 2% - CV SURYA SUGEMA 360000 M10 11
BI MOBILISASI BULLDOZER DZ 101 OCT-21 20,000,000 M10 11
BI MOBILISASI BULLDOZER DZ 101 OCT-21 20000000 M10 11
PPN - 010.003-21.34245255 2,000,000 M10 11
PPN - 010.003-21.34245255 2000000 M10 11
PPH 2% - PT BJS 400,000 M10 11
PPH 2% - PT BJS 400000 M10 11
ANGS LEASING KOP MUNGGUK KUNYUNG NOV2 5,988,000 M10 11
ANGS LEASING KOP MUNGGUK KUNYUNG NOV2 5988000 M10 11
PEMBAYARAN 5 SAMPEL ANALISA PUPUK 855,000 M10 11
PEMBAYARAN 5 SAMPEL ANALISA PUPUK 855000 M10 11
PPN - 010.008-21.48723923 85,500 M10 11
PPN - 010.008-21.48723923 85500 M10 11
PPH 2% - CENTRAL ALAM #12928 17,100 M10 11
PPH 2% - CENTRAL ALAM #12928 17100 M10 11
BUNGA KI KEBUN 2018 PER NOV-21 1,588,419,816 M10 11
BUNGA KI KEBUN 2018 PER NOV-21 1588419816 M10 11
PEMB RENT UNIT ALL NEW TRITON NOV-21 17,500,000 M10 11
PEMB RENT UNIT ALL NEW TRITON NOV-21 17500000 M10 11
PPH - KOP MUNGGUK 350,000 M10 11
PPH - KOP MUNGGUK 350000 M10 11
KMPL 905,000 M10 11
KMPL 905000 M10 11
JK - JKK 0.54% 1,573,360 M10 11
JK - JKK 0.54% 1573360 M10 11
PPH GAJI 5,090,955 M10 11
PPH GAJI 5090955 M10 11
BPJS 1% 1,215,000 M10 11
BPJS 1% 1215000 M10 11
JAMINAN PENSIUN 1% 386,592 M10 11
JAMINAN PENSIUN 1% 386592 M10 11
TRM SEBAG GAJI CAS SITE GOL4 PE2 NOV21 3,300,000 M10 11
TRM SEBAG GAJI CAS SITE GOL4 PE2 NOV21 3300000 M10 11
KMPL 2,755,000 M10 11
KMPL 2755000 M10 11
JK - JKK 0.54% 2,281,940 M10 11
JK - JKK 0.54% 2281940 M10 11
PPH GAJI 7,285,491 M10 11
PPH GAJI 7285491 M10 11
BPJS 1% 2,350,000 M10 11
BPJS 1% 2350000 M10 11
JAMINAN PENSIUN 1% 621,092 M10 11
JAMINAN PENSIUN 1% 621092 M10 11
TRM SEBAG GAJI CAS SITE GOL4 PE1 NOV21 5,300,000 M10 11
TRM SEBAG GAJI CAS SITE GOL4 PE1 NOV21 5300000 M10 11
KMPL 1,200,000 M10 11
KMPL 1200000 M10 11
JK - JKK 0.54% 2,243,600 M10 11
JK - JKK 0.54% 2243600 M10 11
PPH GAJI 11,207,993 M10 11
PPH GAJI 11207993 M10 11
BPJS 1% 2,675,000 M10 11
BPJS 1% 2675000 M10 11
JAMINAN PENSIUN 1% 513,138 M10 11
JAMINAN PENSIUN 1% 513138 M10 11
TRM SEBAG GAJI SITE GOL4 KB MNS NOV-21 3,300,000 M10 11
TRM SEBAG GAJI SITE GOL4 KB MNS NOV-21 3300000 M10 11
POT PIUTANG KOP MUNGGUK OCT-NOV 21 6,209,000 M10 11
POT PIUTANG KOP MUNGGUK OCT-NOV 21 6209000 M10 11
POT GAJI DRIVER KOP MKM OKT-NOV21 9,163,000 M10 11
POT GAJI DRIVER KOP MKM OKT-NOV21 9163000 M10 11
BI PCR KARYAWAN 425,000 M10 11
BI PCR KARYAWAN 425000 M10 11
PEMB PUPUK PO 0147 67,013,100 M10 11
PEMB PUPUK PO 0147 67013100 M10 11
PEMB PUPUK PO 0234 659,201,400 M10 11
PEMB PUPUK PO 0234 659201400 M10 11
PEMB PUPUK PO 0233 289,446,300 M10 11
PEMB PUPUK PO 0233 289446300 M10 11
PEMB PUPUK PO 0098 142,535,800 M10 11
PEMB PUPUK PO 0098 142535800 M10 11
TRM ADV SETORAN MODAL DARI DSN 1,200,000,000 M10 11
TRM ADV SETORAN MODAL DARI DSN 1,200,000,000 M10 11
PEMB KIRIM BARANG INV.222 5,750,000 M10 11
PEMB KIRIM BARANG INV.222 5750000 M10 11
PPN - 010.008-21.32469857 575,000 M10 11
PPN - 010.008-21.32469857 575000 M10 11
PPH 23 - SARANA BANDAR 115,000 M10 11
PPH 23 - SARANA BANDAR 115000 M10 11
PEMB KIRIM BARANG INV.178 11,500,000 M10 11
PEMB KIRIM BARANG INV.178 11500000 M10 11
PPN - 010.007-21.63956821 1,150,000 M10 11
PPN - 010.007-21.63956821 1150000 M10 11
PPH 23 - SARANA BANDAR 230,000 M10 11
PPH 23 - SARANA BANDAR 230000 M10 11
PEMB KIRIM BARANG INV.183 5,750,000 M10 11
PEMB KIRIM BARANG INV.183 5750000 M10 11
PPN - 010.007-21.63956826 575,000 M10 11
PPN - 010.007-21.63956826 575000 M10 11
PPH 23 - SARANA BANDAR 115,000 M10 11
PPH 23 - SARANA BANDAR 115000 M10 11
PEMB KIRIM BARANG INV.239 5,750,000 M10 11
PEMB KIRIM BARANG INV.239 5750000 M10 11
PPN - 010.008-21.32469865 575,000 M10 11
PPN - 010.008-21.32469865 575000 M10 11
PPH 23 - SARANA BANDAR 115,000 M10 11
PPH 23 - SARANA BANDAR 115000 M10 11
PEMB KIRIM BARANG INV.191 5,750,000 M10 11
PEMB KIRIM BARANG INV.191 5750000 M10 11
PPN - 010.008-21.32469780 575,000 M10 11
PPN - 010.008-21.32469780 575000 M10 11
PPH 23 - SARANA BANDAR 115,000 M10 11
PPH 23 - SARANA BANDAR 115000 M10 11
BI TIKET KARYAWAN INV.TKT2101810 1,100,000 M10 11
BI TIKET KARYAWAN INV.TKT2101810 1100000 M10 11
PEMB KIRIM BARANG INV.174 7,000,000 M10 11
PEMB KIRIM BARANG INV.174 7000000 M10 11
PPN - 010.007-21.63956817 700,000 M10 11
PPN - 010.007-21.63956817 700000 M10 11
PPH 23 - SARANA BANDAR 140,000 M10 11
PPH 23 - SARANA BANDAR 140000 M10 11
PEMB RENT UNIT EXCAVATOR PC200 OKT-21 40,830,000 M10 11
PEMB RENT UNIT EXCAVATOR PC200 OKT-21 40830000 M10 11
PPN - 010.008-21.99397875 4,083,000 M10 11
PPN - 010.008-21.99397875 4083000 M10 11
PPH 2% - H MUNAWAR 816,600 M10 11
PPH 2% - H MUNAWAR 816600 M10 11
PEMB RENT UNIT EXCAVATOR PC200 OKT-21 29,138,000 M10 11
PEMB RENT UNIT EXCAVATOR PC200 OKT-21 29138000 M10 11
PPN - 010.008-21.99397876 2,913,800 M10 11
PPN - 010.008-21.99397876 2913800 M10 11
PPH 2% - H MUNAWAR HS 582,760 M10 11
PPH 2% - H MUNAWAR HS 582760 M10 11
PEMB RENT UNIT EXACAVATOR EX-03 SEP21 31,000,000 M10 11
PEMB RENT UNIT EXACAVATOR EX-03 SEP21 31000000 M10 11
PPN - 010.008-21.99397872 3,100,000 M10 11
PPN - 010.008-21.99397872 3100000 M10 11
PPH 2% - H MUNAWAR HS 620,000 M10 11
PPH 2% - H MUNAWAR HS 620000 M10 11
PEMB RENT UNIT EXCAVATOR EX-05 OKT-21 36,222,500 M10 11
PEMB RENT UNIT EXCAVATOR EX-05 OKT-21 36222500 M10 11
PPN - 010.008-21.99397874 3,622,250 M10 11
PPN - 010.008-21.99397874 3622250 M10 11
PPH 2% - H MUNAWAR 724,450 M10 11
PPH 2% - H MUNAWAR 724450 M10 11
PEMB RENT UNIT BULDOZER D68 DZ19 OCT21 19,020,000 M10 11
PEMB RENT UNIT BULDOZER D68 DZ19 OCT21 19020000 M10 11
PPN - 010.008-21.99397878 1,902,000 M10 11
PPN - 010.008-21.99397878 1902000 M10 11
PPH 2% - H MUNAWAR 380,400 M10 11
PPH 2% - H MUNAWAR 380400 M10 11
PEMB RENT UNIT EXCAVATOR EX-05 SEP-21 16,730,000 M10 11
PEMB RENT UNIT EXCAVATOR EX-05 SEP-21 16730000 M10 11
PPN - 010.008-21.99397871 1,673,000 M10 11
PPN - 010.008-21.99397871 1673000 M10 11
PPH 2% - H MUNAWAR HS 334,600 M10 11
PPH 2% - H MUNAWAR HS 334600 M10 11
PEMB RENT UNIT EXCAVATOR EX-07 SEPT-21 21,690,000 M10 11
PEMB RENT UNIT EXCAVATOR EX-07 SEPT-21 21690000 M10 11
PPN - 010.008-21.99397873 2,169,000 M10 11
PPN - 010.008-21.99397873 2169000 M10 11
PPH 2% - H MUNAWAR HS 433,800 M10 11
PPH 2% - H MUNAWAR HS 433800 M10 11
PENGEMB POTONGAN LEASING KOP MKM OKT2 5,988,000 M10 11
PENGEMB POTONGAN LEASING KOP MKM OKT2 5988000 M10 11
BI ADM OKT-21 30,000 M10 11
BI ADM OKT-21 30000 M10 11
BI TRF OKT-21 124,300 M10 11
BI TRF OKT-21 124300 M10 11
BI ADM BPJS OKT-21 2,500 M10 11
BI ADM BPJS OKT-21 2500 M10 11
BI ADM AUG 2021 40,000 M10 11
BI ADM AUG 2021 40,000 M10 11
BI TRF AUG 2021 127,600 M10 11
BI TRF AUG 2021 127,600 M10 11
BI ADM SEP 2021 40,000 M10 11
BI ADM SEP 2021 40,000 M10 11
BI TRF SEP 2021 121,800 M10 11
BI TRF SEP 2021 121,800 M10 11
JASA GIRO OKT-21 731,693 M10 11
JASA GIRO OKT-21 731693 M10 11
JASA GIRO AUG-21 17,560 M10 11
JASA GIRO AUG-21 17,560 M10 11 17560
ADV BY AKOMODASI TRANSPORT TOMAS 4500000 M60 11
ADV BY AKOMODASI TRANSPORT TOMAS 4500000 M60 11
ADV PEMBELIAN KEBUTUHAN KLINIK PT.MNS 6270000 M60 11
ADV PEMBELIAN KEBUTUHAN KLINIK PT.MNS 6270000 M60 11
ADV BY PEROLEHAN LAHAN JUNI'21 10567000 M60 11
ADV BY PEROLEHAN LAHAN JUNI'21 10567000 M60 11
PENG TITIPAN UANG MNTC KOP MKM AGS'21 2000000 M60 11
PENG TITIPAN UANG MNTC KOP MKM AGS'21 2000000 M60 11
PENG TITIPAN UANG MNTC KOP MKM SEP'21 2000000 M60 11
PENG TITIPAN UANG MNTC KOP MKM SEP'21 2000000 M60 11
BY MNTC UNIT KMPL GOL IV UP DEPT FA 220000 M60 11
BY MNTC UNIT KMPL GOL IV UP DEPT FA 220000 M60 11
GRTT LAHAN TANAM L=0,46 DSA NANGA B 2300000 M60 11
GRTT LAHAN TANAM L=0,46 DSA NANGA B 2300000 M60 11
GRTT LAHAN TANAM L=6,05 HA DSA NANGA B 30250000 M60 11
GRTT LAHAN TANAM L=6,05 HA DSA NANGA B 30250000 M60 11
GRTT LAHAN TANAM 1,64 HA DSA MARGAHAYU 8200000 M60 11
GRTT LAHAN TANAM 1,64 HA DSA MARGAHAYU 8200000 M60 11
GRTT LAHAN TANAM 4,46 HA DSA KUBU B 22300000 M60 11
GRTT LAHAN TANAM 4,46 HA DSA KUBU B 22300000 M60 11
GRTT LAHAN TANAM L=4,07 HA DSA MUNGGUK 20350000 M60 11
GRTT LAHAN TANAM L=4,07 HA DSA MUNGGUK 20350000 M60 11
GRTT LAHAN TANAM L=0,82 HA DSA EMPURA 4100000 M60 11
GRTT LAHAN TANAM L=0,82 HA DSA EMPURA 4100000 M60 11
GRTT LAHAN TANAM L=2,18 HA DSA SUAK M 10900000 M60 11
GRTT LAHAN TANAM L=2,18 HA DSA SUAK M 10900000 M60 11
PINJAMAN MODAL USAHA KOP PJB JUN'21 36300000 M60 11
PINJAMAN MODAL USAHA KOP PJB JUN'21 36300000 M60 11
PENCAIRAN TUNAI U/KAS 03 NOV'21 190100000 M60 11
PENCAIRAN TUNAI U/KAS 03 NOV'21 190100000 M60 11
BY AKOMODASI TRANSPORT TOMAS NOV'21 2500000 M60 11
BY AKOMODASI TRANSPORT TOMAS NOV'21 2500000 M60 11
BY MNTC UNIT KMPL KARY GOL 3 DOWN OKT 350000 M60 11
BY MNTC UNIT KMPL KARY GOL 3 DOWN OKT 350000 M60 11
BY BENSIN UNIT KMPL KARY GOL 3 DOWN 720000 M60 11
BY BENSIN UNIT KMPL KARY GOL 3 DOWN 720000 M60 11
BPD AWK 3 NOV'21 KE BALAI KARANGAN 250000 M60 11
BPD AWK 3 NOV'21 KE BALAI KARANGAN 250000 M60 11
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BY HOSPITAS KARY GOL IV UP NOV'21 910000 M60 11
BY HOSPITAS KARY GOL IV UP NOV'21 910000 M60 11
CAFETARIA DROPPING GRTT 3 NOV'21 324000 M60 11
CAFETARIA DROPPING GRTT 3 NOV'21 324000 M60 11
ADV HEPIANTOS L.M KE PTK ANTAR EH BERO 500000 M60 11
ADV HEPIANTOS L.M KE PTK ANTAR EH BERO 500000 M60 11
PNYL ADV PWN EX CP 0168 SEP'21 2000000 M60 11
PNYL ADV PWN EX CP 0168 SEP'21 2000000 M60 11
PNYL ADV PWN EX CP 0236 SEP'21 10000000 M60 11
PNYL ADV PWN EX CP 0236 SEP'21 10000000 M60 11
PNYL ADV PWN EX CP 0019 OKT'21 2000000 M60 11
PNYL ADV PWN EX CP 0019 OKT'21 2000000 M60 11
UPAH KARY HL RAWAT AFD 6 OKT'21 20253870 M60 11
UPAH KARY HL RAWAT AFD 6 OKT'21 20253870 M60 11
UPAH KARY HL ID AFD 6 KG3 OKT 207732 M60 11
UPAH KARY HL ID AFD 6 KG3 OKT 207732 M60 11
UPAH KARY RAWAT AFD 6 KG3 OKT 42273462 M60 11
UPAH KARY RAWAT AFD 6 KG3 OKT 42273462 M60 11
UPAH KARY HL AFD 6 KG3 OKT 415464 M60 11
UPAH KARY HL AFD 6 KG3 OKT 415464 M60 11
UPAH KARY HL KANTOR PE2 OKT'21 23681448 M60 11
UPAH KARY HL KANTOR PE2 OKT'21 23681448 M60 11
UPAH KARY HL ID AFD 9 OKT'21 2388918 M60 11
UPAH KARY HL ID AFD 9 OKT'21 2388918 M60 11
UPAH KARY RAWAT AFD 9 OKT'21 61073208 M60 11
UPAH KARY RAWAT AFD 9 OKT'21 61073208 M60 11
UPAH KARY TANAM AFD 9 OKT'21 1468300 M60 11
UPAH KARY TANAM AFD 9 OKT'21 1468300 M60 11
UPAH KARY HL AFD 9 OKT'21 415464 M60 11
UPAH KARY HL AFD 9 OKT'21 415464 M60 11
UPAH KARY HL ID AFD 9 KG2 OKT'21 103866 M60 11
UPAH KARY HL ID AFD 9 KG2 OKT'21 103866 M60 11
UPAH KARY RAWAT AFD 9 KG2 OKT'21 24304644 M60 11
UPAH KARY RAWAT AFD 9 KG2 OKT'21 24304644 M60 11
UPAH KARY RAWAT AFD 10 OKT'21 58930424 M60 11
UPAH KARY RAWAT AFD 10 OKT'21 58930424 M60 11
UPAH KARY HL AFD 10 OKT'21 2802784 M60 11
UPAH KARY HL AFD 10 OKT'21 2802784 M60 11
UPAH KARY HL RAWAT AFD 10 OKT'21 13502580 M60 11
UPAH KARY HL RAWAT AFD 10 OKT'21 13502580 M60 11
UPAH KARY TANAM AFD 5 KG3 OKT 2378800 M60 11
UPAH KARY TANAM AFD 5 KG3 OKT 2378800 M60 11
UPAH KARY RAWAT AFD 5 KG3 OKT 7374486 M60 11
UPAH KARY RAWAT AFD 5 KG3 OKT 7374486 M60 11
UPAH PENGAWAS RAWAT AFD 4 PE1 OKT'21 2492784 M60 11
UPAH PENGAWAS RAWAT AFD 4 PE1 OKT'21 2492784 M60 11
UPAH KARY BOR AFD TEKNIK (16) KG5 OKT 50000 M60 11
UPAH KARY BOR AFD TEKNIK (16) KG5 OKT 50000 M60 11
UPAH PENGAWAS RAWAT AFD 4 KG5 OKT'21 103866 M60 11
UPAH PENGAWAS RAWAT AFD 4 KG5 OKT'21 103866 M60 11
UPAH KARY BOR AFD TEKNIK (16) KG6 OKT 20000 M60 11
UPAH KARY BOR AFD TEKNIK (16) KG6 OKT 20000 M60 11
UPAH PENGAWAS RAWAT AFD 1 PE1 OKT'21 311598 M60 11
UPAH PENGAWAS RAWAT AFD 1 PE1 OKT'21 311598 M60 11
UPAH KARY HL RAWAT & BOR AFD BBTN (11) 14025018 M60 11
UPAH KARY HL RAWAT & BOR AFD BBTN (11) 14025018 M60 11
UPAH PENGAWAS RAWAT AFD 3 PE1 OKT'21 4570104 M60 11
UPAH PENGAWAS RAWAT AFD 3 PE1 OKT'21 4570104 M60 11
UPAH PENGAWAS RAWAT AFD 5 PE1 OKT'21 1765722 M60 11
UPAH PENGAWAS RAWAT AFD 5 PE1 OKT'21 1765722 M60 11
UPAH KARY BOR AFD TEKNIK (16) KG4 OKT 102000 M60 11
UPAH KARY BOR AFD TEKNIK (16) KG4 OKT 102000 M60 11
UPAH PENGAWAS RAWAT AFD 2 PE1 OKT'21 5193300 M60 11
UPAH PENGAWAS RAWAT AFD 2 PE1 OKT'21 5193300 M60 11
UPAH KARY RAWAT AFD 3 PE1 OKT 157253124 M60 11
UPAH KARY RAWAT AFD 3 PE1 OKT 157253124 M60 11
UPAH KARY TANAM AFD 3 PE1 OKT 1877000 M60 11
UPAH KARY TANAM AFD 3 PE1 OKT 1877000 M60 11
UPAH KARY HL AFD 3 PE1 OKT 2077320 M60 11
UPAH KARY HL AFD 3 PE1 OKT 2077320 M60 11
UPAH KARY HL ID AFD 5 KG4 5193300 M60 11
UPAH KARY HL ID AFD 5 KG4 5193300 M60 11
UPAH KARY RAWAT AFD 5 KG4 37755291 M60 11
UPAH KARY RAWAT AFD 5 KG4 37755291 M60 11
UPAH KARY TANAM AFD 5 KG4 2908796 M60 11
UPAH KARY TANAM AFD 5 KG4 2908796 M60 11
UPAH KARY HL RAWAT & BOR AFD 3 KG6 OKT 626598 M60 11
UPAH KARY HL RAWAT & BOR AFD 3 KG6 OKT 626598 M60 11
UPAH PENGAWASAN RAWAT AFD 2 KG6 OKT 415464 M60 11
UPAH PENGAWASAN RAWAT AFD 2 KG6 OKT 415464 M60 11
UPAH KARY HL CSR OKT'21 5297166 M60 11
UPAH KARY HL CSR OKT'21 5297166 M60 11
UPAH KARY HL AFD SURVEYOR (15) KG4 OKT 415464 M60 11
UPAH KARY HL AFD SURVEYOR (15) KG4 OKT 415464 M60 11
UPAH KARY HL AFD SURVEYOR (15) KG5 OKT 1765722 M60 11
UPAH KARY HL AFD SURVEYOR (15) KG5 OKT 1765722 M60 11
UPAK KARY HL AFD SURVEYOR (15) PE1 OKT 6751290 M60 11
UPAK KARY HL AFD SURVEYOR (15) PE1 OKT 6751290 M60 11
UPAH RINTIS BATAS & UKUR LAHAN OKT'21 11840724 M60 11
UPAH RINTIS BATAS & UKUR LAHAN OKT'21 11840724 M60 11
UPAH KARY HL AFD TEKNIK (16) PE1 OKT 4558408 M60 11
UPAH KARY HL AFD TEKNIK (16) PE1 OKT 4558408 M60 11
UPAH PENGAWAS RAWAT AFD 1 KG6 OKT'21 4881702 M60 11
UPAH PENGAWAS RAWAT AFD 1 KG6 OKT'21 4881702 M60 11
UPAH KARY HL ID AFD 5 PE1 O 5193300 M60 11
UPAH KARY HL ID AFD 5 PE1 O 5193300 M60 11
UPAH KARY RAWAT AFD 5 PE1 O 79509423 M60 11
UPAH KARY RAWAT AFD 5 PE1 O 79509423 M60 11
UPAH KARY TANAM AFD 5 PE1 O 17528764 M60 11
UPAH KARY TANAM AFD 5 PE1 O 17528764 M60 11
UPAH PENGAWAS RAWAT AFD 5 KG4 OKT'21 519330 M60 11
UPAH PENGAWAS RAWAT AFD 5 KG4 OKT'21 519330 M60 11
UPAH PENGAWAS RAWAT AFD 5 KG3 OKT'21 519330 M60 11
UPAH PENGAWAS RAWAT AFD 5 KG3 OKT'21 519330 M60 11
UPAH KARY RAWAT AFD 1 PE1 OKT'21 9867270 M60 11
UPAH KARY RAWAT AFD 1 PE1 OKT'21 9867270 M60 11
UPAH KARY HL AFD 1 PE1 OKT'21 1246392 M60 11
UPAH KARY HL AFD 1 PE1 OKT'21 1246392 M60 11
UPAH KARY RAWAT AFD 1 KG6 OKT'21 64916250 M60 11
UPAH KARY RAWAT AFD 1 KG6 OKT'21 64916250 M60 11
UPAH KARY HL ID AFD 1 KG6 OKT'21 5920362 M60 11
UPAH KARY HL ID AFD 1 KG6 OKT'21 5920362 M60 11
UPAH KARY BOR AFD 4 KG6 OKT'21 467750 M60 11
UPAH KARY BOR AFD 4 KG6 OKT'21 467750 M60 11
UPAH KARY HL RAWAT AFD 4 KG4 OKT'21 311598 M60 11
UPAH KARY HL RAWAT AFD 4 KG4 OKT'21 311598 M60 11
UPAH KARY HL ID AFD 4 KG5 O 5401032 M60 11
UPAH KARY HL ID AFD 4 KG5 O 5401032 M60 11
UPAH KARY RAWAT AFD 4 KG5 O 74578004 M60 11
UPAH KARY RAWAT AFD 4 KG5 O 74578004 M60 11
UPAH KARY TANAM AFD 4 KG5 O 7462700 M60 11
UPAH KARY TANAM AFD 4 KG5 O 7462700 M60 11
UPAH KARY HL ID AFD 4 KG5 O 311598 M60 11
UPAH KARY HL ID AFD 4 KG5 O 311598 M60 11
UPAH HL & SKU AFD 4 PE1 OKT'21 254537907 M60 11
UPAH HL & SKU AFD 4 PE1 OKT'21 254537907 M60 11
ASTEK 0,84% 1633812 M60 11
ASTEK 0,84% 1633812 M60 11
UPAH HL & SKU AFD KANTOR (12) PE1 OKT 25637591 M60 11
UPAH HL & SKU AFD KANTOR (12) PE1 OKT 25637591 M60 11
INSENTIF 50000 M60 11
INSENTIF 50000 M60 11
ASTEK 125678 M60 11
ASTEK 125678 M60 11
UPAH KARY TANAM AFD 2 KG 1922500 M60 11
UPAH KARY TANAM AFD 2 KG 1922500 M60 11
UPAH KARY RAWAT AFD 2 KG 27555650 M60 11
UPAH KARY RAWAT AFD 2 KG 27555650 M60 11
UPAH KARY HL ID AFD 2 PE1 O 1350258 M60 11
UPAH KARY HL ID AFD 2 PE1 O 1350258 M60 11
UPAH KARY RAWAT AFD 2 PE1 O 99336210 M60 11
UPAH KARY RAWAT AFD 2 PE1 O 99336210 M60 11
UPAH KARY TANAM AFD 2 PE1 O 1213800 M60 11
UPAH KARY TANAM AFD 2 PE1 O 1213800 M60 11
UPAH KARY HL AFD 2 PE1 O 3115980 M60 11
UPAH KARY HL AFD 2 PE1 O 3115980 M60 11
CATU BERAS KARY SKU AFD 4 OKT'21 3901500 M60 11
CATU BERAS KARY SKU AFD 4 OKT'21 3901500 M60 11
CATU BERAS KARY SKU AFD KANTOR(12) OKT 279000 M60 11
CATU BERAS KARY SKU AFD KANTOR(12) OKT 279000 M60 11
UPAH TIM TKTD PE2 OKT'21 13190982 M60 11
UPAH TIM TKTD PE2 OKT'21 13190982 M60 11
UPAH KERANI CSR & CREW CSR OKT'21 5089434 M60 11
UPAH KERANI CSR & CREW CSR OKT'21 5089434 M60 11
UPAH RINTIS BATAS & UKUR LAHAN PE2 OKT 12983250 M60 11
UPAH RINTIS BATAS & UKUR LAHAN PE2 OKT 12983250 M60 11
UPAH KARY HL RAWAT & BOR AFD BBTN OKT 10698198 M60 11
UPAH KARY HL RAWAT & BOR AFD BBTN OKT 10698198 M60 11
UPAH KARY HL ID AFD 8 KG2 O 103866 M60 11
UPAH KARY HL ID AFD 8 KG2 O 103866 M60 11
UPAH KARY RAWAT AFD 8 KG2 O 40923204 M60 11
UPAH KARY RAWAT AFD 8 KG2 O 40923204 M60 11
UPAH KARY TANAM AFD 8 KG2 O 1757990 M60 11
UPAH KARY TANAM AFD 8 KG2 O 1757990 M60 11
UPAH KARY HL AFD 8 KG2 O 300000 M60 11
UPAH KARY HL AFD 8 KG2 O 300000 M60 11
UPAH KARY HL ID AFD 8 PE2 O 3635310 M60 11
UPAH KARY HL ID AFD 8 PE2 O 3635310 M60 11
UPAH KARY RAWAT AFD 8 PE2 O 48193824 M60 11
UPAH KARY RAWAT AFD 8 PE2 O 48193824 M60 11
UPAH KARY TANAM AFD 8 PE2 O 5277696 M60 11
UPAH KARY TANAM AFD 8 PE2 O 5277696 M60 11
UPAH KARY HL AFD 8 PE2 O 1350258 M60 11
UPAH KARY HL AFD 8 PE2 O 1350258 M60 11
UPAH KARY SKU RAWAT AFD 8 OKT'21 2803205 M60 11
UPAH KARY SKU RAWAT AFD 8 OKT'21 2803205 M60 11
INSENTIF 120000 M60 11
INSENTIF 120000 M60 11
ASTEK 0,84% 125678 M60 11
ASTEK 0,84% 125678 M60 11
UPAH KARY HL ID AFD 7 OKT'2 3427578 M60 11
UPAH KARY HL ID AFD 7 OKT'2 3427578 M60 11
UPAH KARY RAWAT AFD 7 OKT'2 110065906 M60 11
UPAH KARY RAWAT AFD 7 OKT'2 110065906 M60 11
UPAH KARY TANAM AFD 7 OKT'2 10480888 M60 11
UPAH KARY TANAM AFD 7 OKT'2 10480888 M60 11
UPAH KARY HL AFD 7 OKT'2 1661856 M60 11
UPAH KARY HL AFD 7 OKT'2 1661856 M60 11
UPAH KARY SKU RAWAT AFD 7 OKT'21 5566410 M60 11
UPAH KARY SKU RAWAT AFD 7 OKT'21 5566410 M60 11
INSENTIF 100000 M60 11
INSENTIF 100000 M60 11
ASTEK 0,84% 251356 M60 11
ASTEK 0,84% 251356 M60 11
SETORAN PAJAK MASA OKTOBER'21 18920285 M60 11
SETORAN PAJAK MASA OKTOBER'21 18920285 M60 11
UPAH CREW SURVEYOR PENGUKURAN LAHAN 10178868 M60 11
UPAH CREW SURVEYOR PENGUKURAN LAHAN 10178868 M60 11
CATU BERAS KARY SKU AFD 8 OKT'21 232500 M60 11
CATU BERAS KARY SKU AFD 8 OKT'21 232500 M60 11
CATU BERAS KARY SKU AFD 7 OKT'21 465000 M60 11
CATU BERAS KARY SKU AFD 7 OKT'21 465000 M60 11
BY BANTUAN BANJIR DI KABUPATEN STG NOV 2500000 M60 11
BY BANTUAN BANJIR DI KABUPATEN STG NOV 2500000 M60 11
IURAN BPJS KES NOV'21 11589022 M60 11
IURAN BPJS KES NOV'21 11589022 M60 11
IURAN BPJS TK 3 DOWN OKT'21 18594933 M60 11
IURAN BPJS TK 3 DOWN OKT'21 18594933 M60 11
IURAN BPJS TK SKU OKT'21 4458966 M60 11
IURAN BPJS TK SKU OKT'21 4458966 M60 11
BY PEMBELIAN MATERIAL PAKU 5 INCI SEP 1000000 M60 11
BY PEMBELIAN MATERIAL PAKU 5 INCI SEP 1000000 M60 11
BY PEMBELIAN ALAT MASAK TENAGA RAWAT 138000 M60 11
BY PEMBELIAN ALAT MASAK TENAGA RAWAT 138000 M60 11
BY PEMBELIAN SPARE PART DONG FENG 220000 M60 11
BY PEMBELIAN SPARE PART DONG FENG 220000 M60 11
NILAI 3328000 M60 11
NILAI 3328000 M60 11
PPH 4% BOR MATERIAL PAPAN AN ANDRIAS I 133120 M60 11
PPH 4% BOR MATERIAL PAPAN AN ANDRIAS I 133120 M60 11
NILAI 4992000 M60 11
NILAI 4992000 M60 11
PPH 4% BOR MATERIAL PAPAN AN APOLONIUS 199680 M60 11
PPH 4% BOR MATERIAL PAPAN AN APOLONIUS 199680 M60 11
BY AKOMODASI TRANSPORT TOMAS SEP,OKT 6000000 M60 11
BY AKOMODASI TRANSPORT TOMAS SEP,OKT 6000000 M60 11
POT JKK + JKM 0,84% 3173106 M60 11
POT JKK + JKM 0,84% 3173106 M60 11
POT JP 1% 94518 M60 11
POT JP 1% 94518 M60 11
POT JKK + JKM 0,84% 244085 M60 11
POT JKK + JKM 0,84% 244085 M60 11
POT JP 1% 7271 M60 11
POT JP 1% 7271 M60 11
POT JKK + JKM 0,84% 36354 M60 11
POT JKK + JKM 0,84% 36354 M60 11
POT JP 1% 7270 M60 11
POT JP 1% 7270 M60 11
POT BPJS KES 5% 207732 M60 11
POT BPJS KES 5% 207732 M60 11
POT JKK + JKM 0,84% 72707 M60 11
POT JKK + JKM 0,84% 72707 M60 11
POT JP 1% 14541 M60 11
POT JP 1% 14541 M60 11
POT BPJS KES 5% 415464 M60 11
POT BPJS KES 5% 415464 M60 11
PENCAIRAN TUNAI U/KAS 09 NOV'21 1554000000 M60 11
PENCAIRAN TUNAI U/KAS 09 NOV'21 1554000000 M60 11
BY SOSIALISASI CSR 30 SEP'21 DSA NANGA 350000 M60 11
BY SOSIALISASI CSR 30 SEP'21 DSA NANGA 350000 M60 11
PENG TITIPAN UANG MNTC KOP MKM OKT'21 2000000 M60 11
PENG TITIPAN UANG MNTC KOP MKM OKT'21 2000000 M60 11
BY TAMBAHAN PEMBAYARAN GRTT FEB'21 2000000 M60 11
BY TAMBAHAN PEMBAYARAN GRTT FEB'21 2000000 M60 11
BY TAMBAHAN PEMBAYARAN GRTT APRIL'21 4000000 M60 11
BY TAMBAHAN PEMBAYARAN GRTT APRIL'21 4000000 M60 11
BY TAMBAHAN PEMBAYARAN GERR APRIL'21 4000000 M60 11
BY TAMBAHAN PEMBAYARAN GERR APRIL'21 4000000 M60 11
BY TAMBAHAN PEMBAYARAN GRTT MAR'21 4000000 M60 11
BY TAMBAHAN PEMBAYARAN GRTT MAR'21 4000000 M60 11
BY AKOMODASI TRANSPORT TOMAS OKT'21 2000000 M60 11
BY AKOMODASI TRANSPORT TOMAS OKT'21 2000000 M60 11
BY PENYEBERANGAN PONTON AIR KE MERAKAI 600000 M60 11
BY PENYEBERANGAN PONTON AIR KE MERAKAI 600000 M60 11
BY AKOMODASI TRANSPORT TOMAS SEP'21 2000000 M60 11
BY AKOMODASI TRANSPORT TOMAS SEP'21 2000000 M60 11
BY PENYEBERANGAN PONTON AIR SEP'21 600000 M60 11
BY PENYEBERANGAN PONTON AIR SEP'21 600000 M60 11
BY PARTISIPASI PEMBANGUNA RUMAH IBADAH 750000 M60 11
BY PARTISIPASI PEMBANGUNA RUMAH IBADAH 750000 M60 11
BY PEMBANGUNAN RUMAH IBADAH OKT'21 750000 M60 11
BY PEMBANGUNAN RUMAH IBADAH OKT'21 750000 M60 11
BY AKOMODASI TRANSPORT TOMAS NOV'21 500000 M60 11
BY AKOMODASI TRANSPORT TOMAS NOV'21 500000 M60 11
BOR MATERIAL KAYU LOG OKT'21 2308800 M60 11
BOR MATERIAL KAYU LOG OKT'21 2308800 M60 11
PPH 4% BOR KAYU LOG AN YYUSTINUS S 92352 M60 11
PPH 4% BOR KAYU LOG AN YYUSTINUS S 92352 M60 11
NILAI 3057600 M60 11
NILAI 3057600 M60 11
PPH 4% BOR KAYU LOG AN TINSONG 122304 M60 11
PPH 4% BOR KAYU LOG AN TINSONG 122304 M60 11
BPD SAPRIANUS E KE BALAI K 24-26 OKT 570000 M60 11
BPD SAPRIANUS E KE BALAI K 24-26 OKT 570000 M60 11
BY PEMBELIAN SPARE PART MESIN DONGFENG 700000 M60 11
BY PEMBELIAN SPARE PART MESIN DONGFENG 700000 M60 11
BY RAWAT JLN KARY IV UP OKT'21 526000 M60 11
BY RAWAT JLN KARY IV UP OKT'21 526000 M60 11
BY TUM/CAFETARIA STAFF CSR OKT'21 600000 M60 11
BY TUM/CAFETARIA STAFF CSR OKT'21 600000 M60 11
BY KOMUNIKASI TIM/STAFF CSR OKT'21 225000 M60 11
BY KOMUNIKASI TIM/STAFF CSR OKT'21 225000 M60 11
BY RAWAT JLN KARY IV UP NOV'21 875000 M60 11
BY RAWAT JLN KARY IV UP NOV'21 875000 M60 11
BY MNTC UNIT KMPL STAFF CSR OKT'21 650000 M60 11
BY MNTC UNIT KMPL STAFF CSR OKT'21 650000 M60 11
BY RAWAT JLN KARY GOL IV UP OKT'21 2274300 M60 11
BY RAWAT JLN KARY GOL IV UP OKT'21 2274300 M60 11
BY HOTEL BEROBAT KARY GOL IV UP OKT'21 877649 M60 11
BY HOTEL BEROBAT KARY GOL IV UP OKT'21 877649 M60 11
BY CAFETARIA TAMU OPERASIONAL OKT'21 550000 M60 11
BY CAFETARIA TAMU OPERASIONAL OKT'21 550000 M60 11
BY CUCI UNIT DC-02 KB 8437 AW OKT'21 80000 M60 11
BY CUCI UNIT DC-02 KB 8437 AW OKT'21 80000 M60 11
BY RAWAT JLN KARY GOL IV UP OKT'21 2266374 M60 11
BY RAWAT JLN KARY GOL IV UP OKT'21 2266374 M60 11
BY ISI ULANG LGP ESTATE PE1 OKT'21 1180000 M60 11
BY ISI ULANG LGP ESTATE PE1 OKT'21 1180000 M60 11
BY PEMBELIAN OLI U/MESIN GENSET OKT'21 450000 M60 11
BY PEMBELIAN OLI U/MESIN GENSET OKT'21 450000 M60 11
NILAI 4416667 M60 11
NILAI 4416667 M60 11
PPH 4% BOR MATERIAL PAPAN AN TAPIN 176667 M60 11
PPH 4% BOR MATERIAL PAPAN AN TAPIN 176667 M60 11
NILAI 4166667 M60 11
NILAI 4166667 M60 11
PPH 4% BOR MATERIAL PAPAN AN NAYUM 166667 M60 11
PPH 4% BOR MATERIAL PAPAN AN NAYUM 166667 M60 11
NILAI 1281250 M60 11
NILAI 1281250 M60 11
PPH 4% BOR TAPAK TIMBUN AN IPIN 51250 M60 11
PPH 4% BOR TAPAK TIMBUN AN IPIN 51250 M60 11
NILAI 2843750 M60 11
NILAI 2843750 M60 11
PPH 4% BOR TAPAK TIMBUN AN KIRON 113750 M60 11
PPH 4% BOR TAPAK TIMBUN AN KIRON 113750 M60 11
NILAI 4233073 M60 11
NILAI 4233073 M60 11
PPH 4% BOR GAWANGAN MANUAL AN DOMINI 169323 M60 11
PPH 4% BOR GAWANGAN MANUAL AN DOMINI 169323 M60 11
NILAI 4416667 M60 11
NILAI 4416667 M60 11
PPH 4% BOR MATERIAL PAPAN AN MUKSIN 176667 M60 11
PPH 4% BOR MATERIAL PAPAN AN MUKSIN 176667 M60 11
NILAI 4500000 M60 11
NILAI 4500000 M60 11
PPH 4% BOR MATERIAL PAPAN AN RAJA 180000 M60 11
PPH 4% BOR MATERIAL PAPAN AN RAJA 180000 M60 11
NILAI 4583333 M60 11
NILAI 4583333 M60 11
PPH 4% BOR MATERIAL PAPAN AN JIRI M 183333 M60 11
PPH 4% BOR MATERIAL PAPAN AN JIRI M 183333 M60 11
NILAI 1666667 M60 11
NILAI 1666667 M60 11
PPH 4% BOR NATERIAL PAPAN AN SIBA 66667 M60 11
PPH 4% BOR NATERIAL PAPAN AN SIBA 66667 M60 11
BY TRANSPORT PEMULANGAN KARY SKU AKAD 420000 M60 11
BY TRANSPORT PEMULANGAN KARY SKU AKAD 420000 M60 11
BY PEMULANGAN SKU AKAD NOV'21 2520000 M60 11
BY PEMULANGAN SKU AKAD NOV'21 2520000 M60 11
PNYL ADV PWN EX CP 0188 OKT'21 2000000 M60 11
PNYL ADV PWN EX CP 0188 OKT'21 2000000 M60 11
PNYL ADV PWN EX CP 0190 OKT'21 6000000 M60 11
PNYL ADV PWN EX CP 0190 OKT'21 6000000 M60 11
PNYL ADV PWN EX CP 0230 OKT'21 4000000 M60 11
PNYL ADV PWN EX CP 0230 OKT'21 4000000 M60 11
PNYL ADV PWN EX CP 0231 OKT'21 4000000 M60 11
PNYL ADV PWN EX CP 0231 OKT'21 4000000 M60 11
PNYL ADV PWN EX CP 0001 NOV'21 4500000 M60 11
PNYL ADV PWN EX CP 0001 NOV'21 4500000 M60 11
PNYL ADV PWN EX CP 0071 SEP'21 2600000 M60 11
PNYL ADV PWN EX CP 0071 SEP'21 2600000 M60 11
PNYL ADV PWN EX CP 0234 SEP'21 750000 M60 11
PNYL ADV PWN EX CP 0234 SEP'21 750000 M60 11
PNYL ADV PWN EX CP 0235 SEP'21 750000 M60 11
PNYL ADV PWN EX CP 0235 SEP'21 750000 M60 11
BY RAWAT JLN KARY GOL IV UP OKT'21 3388770 M60 11
BY RAWAT JLN KARY GOL IV UP OKT'21 3388770 M60 11
BY PENGIRIMAN DOKUMEN KE JKT 23 SEP'21 24000 M60 11
BY PENGIRIMAN DOKUMEN KE JKT 23 SEP'21 24000 M60 11
BY CAFETARIA KEDATANGAN PAK ADN OKT'21 1500000 M60 11
BY CAFETARIA KEDATANGAN PAK ADN OKT'21 1500000 M60 11
BY CUCI UNIT DC-04 KB 1003 XY OKT'21 100000 M60 11
BY CUCI UNIT DC-04 KB 1003 XY OKT'21 100000 M60 11
BY PEMBELIAN SELANG U/FLOW METER SOLAR 600000 M60 11
BY PEMBELIAN SELANG U/FLOW METER SOLAR 600000 M60 11
BY PEMBELIAN SPAREPART MESIN GENSET 400000 M60 11
BY PEMBELIAN SPAREPART MESIN GENSET 400000 M60 11
PEMBELIAN SPAREPART MESIN WATER PUMP 300000 M60 11
PEMBELIAN SPAREPART MESIN WATER PUMP 300000 M60 11
BY CETAK PHOTO MNS PE1 360000 M60 11
BY CETAK PHOTO MNS PE1 360000 M60 11
BY PEMBELIAN KACAMATA KARY GOL IV UP 1730000 M60 11
BY PEMBELIAN KACAMATA KARY GOL IV UP 1730000 M60 11
BPD HEPIANTOS L.M 14-16 OKT'21 KE SKD 570000 M60 11
BPD HEPIANTOS L.M 14-16 OKT'21 KE SKD 570000 M60 11
BPD DIMAS 16-20 SEP'21 KE MERAKAI-STG 750000 M60 11
BPD DIMAS 16-20 SEP'21 KE MERAKAI-STG 750000 M60 11
BPD DIMAS 14-15 SEP'21 KE MERAKAI 300000 M60 11
BPD DIMAS 14-15 SEP'21 KE MERAKAI 300000 M60 11
BPD DIMAS 18-19 OKT'21 KE SINTANG 550000 M60 11
BPD DIMAS 18-19 OKT'21 KE SINTANG 550000 M60 11
BPD DIMAS 25-26 OKT'21 KE BALAI K 300000 M60 11
BPD DIMAS 25-26 OKT'21 KE BALAI K 300000 M60 11
BPD SUNARIO 14-16 OKT'21 KE SEKADAU 450000 M60 11
BPD SUNARIO 14-16 OKT'21 KE SEKADAU 450000 M60 11
BPD SUNARIO 31 OKT'21 KE MERAKAI 150000 M60 11
BPD SUNARIO 31 OKT'21 KE MERAKAI 150000 M60 11
BPD SUNARIO 23-29 OKT'21 KE PTK 2180000 M60 11
BPD SUNARIO 23-29 OKT'21 KE PTK 2180000 M60 11
PNYL ADV DEDY PRANDANA EX CP 0106 OKT 1500000 M60 11
PNYL ADV DEDY PRANDANA EX CP 0106 OKT 1500000 M60 11
NILAI 2719808 M60 11
NILAI 2719808 M60 11
PPH 4% BOR KASTRASI AN YAKOB FALLO 108792 M60 11
PPH 4% BOR KASTRASI AN YAKOB FALLO 108792 M60 11
NILAI 1903200 M60 11
NILAI 1903200 M60 11
PPH 4% BOR GAWANGAN MANUAL AN TITUS B 76128 M60 11
PPH 4% BOR GAWANGAN MANUAL AN TITUS B 76128 M60 11
NILAI 4680000 M60 11
NILAI 4680000 M60 11
PPH 4% BOR GAWANGAN MANUAL AN PRIMUS 187200 M60 11
PPH 4% BOR GAWANGAN MANUAL AN PRIMUS 187200 M60 11
NILAI 4680000 M60 11
NILAI 4680000 M60 11
PPH 4% BOR GAWANGAN MANUAL AN DARIKUS 187200 M60 11
PPH 4% BOR GAWANGAN MANUAL AN DARIKUS 187200 M60 11
NILAI 4283760 M60 11
NILAI 4283760 M60 11
PPH 4% BOR GAWANGAN MANUAL AN SUDIRM 171350 M60 11
PPH 4% BOR GAWANGAN MANUAL AN SUDIRM 171350 M60 11
NILAI 3038880 M60 11
NILAI 3038880 M60 11
PPH 4% BOR GAWANGAN MANUAL AN HENDRIS 121555 M60 11
PPH 4% BOR GAWANGAN MANUAL AN HENDRIS 121555 M60 11
NILAI 3120000 M60 11
NILAI 3120000 M60 11
PPH 4% BOR GAWANGAN MANUAL AN HENDRIK 124800 M60 11
PPH 4% BOR GAWANGAN MANUAL AN HENDRIK 124800 M60 11
NILAI 4240080 M60 11
NILAI 4240080 M60 11
PPH 4% BOR GAWANGAN MANUAL AN STEPAN 169603 M60 11
PPH 4% BOR GAWANGAN MANUAL AN STEPAN 169603 M60 11
NILAI 3120000 M60 11
NILAI 3120000 M60 11
PPH 4% BOR GAWANGAN MANUAL AN STEPAN 124800 M60 11
PPH 4% BOR GAWANGAN MANUAL AN STEPAN 124800 M60 11
ADV BY ADAT PAK ASYIH DSA MUNGGUK G 7000000 M60 11
ADV BY ADAT PAK ASYIH DSA MUNGGUK G 7000000 M60 11
BPD KAMAD 29-30 OKT'21 KE BALAI K 300000 M60 11
BPD KAMAD 29-30 OKT'21 KE BALAI K 300000 M60 11
BPD KAMAD KE PTK 23-27 OKT'21 1750000 M60 11
BPD KAMAD KE PTK 23-27 OKT'21 1750000 M60 11
BY CUCI MOBIL DC-01 KB 8150 AW OKT'21 85000 M60 11
BY CUCI MOBIL DC-01 KB 8150 AW OKT'21 85000 M60 11
BY BENSIN STAFF CSR OKT'21 1440000 M60 11
BY BENSIN STAFF CSR OKT'21 1440000 M60 11
ADV KAMAD KE PTK NOV'21 500000 M60 11
ADV KAMAD KE PTK NOV'21 500000 M60 11
PNYL ADV KAMAD EX CP 0149 OKT'21 500000 M60 11
PNYL ADV KAMAD EX CP 0149 OKT'21 500000 M60 11
PNYL ADV CV SURYA SUGEMA EX CP0023 OKT 700000 M60 11
PNYL ADV CV SURYA SUGEMA EX CP0023 OKT 700000 M60 11
PENG UANG TUKAR BIBIT AN BUYUNG N 3500000 M60 11
PENG UANG TUKAR BIBIT AN BUYUNG N 3500000 M60 11
PENG UANG TUKAR BIBT AN RAMADHANSHAH 16800000 M60 11
PENG UANG TUKAR BIBT AN RAMADHANSHAH 16800000 M60 11
PENG UANG TUKAT BIBIT AN YYUSTINUS S 3500000 M60 11
PENG UANG TUKAT BIBIT AN YYUSTINUS S 3500000 M60 11
BY RAWAT JLN KARY 3 DOWN OKT'21 1321500 M60 11
BY RAWAT JLN KARY 3 DOWN OKT'21 1321500 M60 11
BY HOTEL BEROBAT KARY GOL IV UP NOV'21 1135000 M60 11
BY HOTEL BEROBAT KARY GOL IV UP NOV'21 1135000 M60 11
BY KECELAKAAN KERJA KARY HL AFD 10 OKT 120000 M60 11
BY KECELAKAAN KERJA KARY HL AFD 10 OKT 120000 M60 11
ADV PEMBELIAN DODOS 3 INCI NOV'21 9375000 M60 11
ADV PEMBELIAN DODOS 3 INCI NOV'21 9375000 M60 11
ADV PEMBELIAN DODOS UK 3 INCI NOV'21 9375000 M60 11
ADV PEMBELIAN DODOS UK 3 INCI NOV'21 9375000 M60 11
BY AKOMODASI TRANSPORT TOMAS OKT'21 1450000 M60 11
BY AKOMODASI TRANSPORT TOMAS OKT'21 1450000 M60 11
BY CAFETARIA TOMAS DESA EMPUREA 720000 M60 11
BY CAFETARIA TOMAS DESA EMPUREA 720000 M60 11
BY HOTEL TOMAS DSA EMPURA OKT'21 240000 M60 11
BY HOTEL TOMAS DSA EMPURA OKT'21 240000 M60 11
BY PEROLEHAN LAHAN PT.MNS APRIL'21 26346250 M60 11
BY PEROLEHAN LAHAN PT.MNS APRIL'21 26346250 M60 11
BY PENGAWALAN DROPING GAJI SKU/HL NOV 3000000 M60 11
BY PENGAWALAN DROPING GAJI SKU/HL NOV 3000000 M60 11
CAFETARIA PENGAWALA GAJI SKU/HL NOV 720000 M60 11
CAFETARIA PENGAWALA GAJI SKU/HL NOV 720000 M60 11
BY TAMU MAKAN DI KANTIN PE2 NOV'21 4350000 M60 11
BY TAMU MAKAN DI KANTIN PE2 NOV'21 4350000 M60 11
PNYL ADV PWN EX CP 0181 OKT'21 2410000 M60 11
PNYL ADV PWN EX CP 0181 OKT'21 2410000 M60 11
PNYL ADV PWN EX CP 0168 JUL'21 26346250 M60 11
PNYL ADV PWN EX CP 0168 JUL'21 26346250 M60 11
BPD RICKY P KE MERAKAI 13-14 OKT'21 450000 M60 11
BPD RICKY P KE MERAKAI 13-14 OKT'21 450000 M60 11
BY BENSIN OPERASIONAL KARY IV UP NOV 5040000 M60 11
BY BENSIN OPERASIONAL KARY IV UP NOV 5040000 M60 11
MNTC UNIT KMPL KARY GOL IV UP INTI NOV 2150000 M60 11
MNTC UNIT KMPL KARY GOL IV UP INTI NOV 2150000 M60 11
PENGAMBILAN DANA GAJI CASH DI SITE NOV 7100000 M60 11
PENGAMBILAN DANA GAJI CASH DI SITE NOV 7100000 M60 11
PENYEBERANGAN PONTON JEMPUT TOMAS 300000 M60 11
PENYEBERANGAN PONTON JEMPUT TOMAS 300000 M60 11
PENYEBERANGAN PONTON ANTAR TEKNISI AC 300000 M60 11
PENYEBERANGAN PONTON ANTAR TEKNISI AC 300000 M60 11
PENYEBERANGAN PONTON ANTAR TOMAS 300000 M60 11
PENYEBERANGAN PONTON ANTAR TOMAS 300000 M60 11
BY HOSPITAL KARY IV UP OKT'21 1450000 M60 11
BY HOSPITAL KARY IV UP OKT'21 1450000 M60 11
BY PERJALANAN KARY IV UP SEP'21 1747358 M60 11
BY PERJALANAN KARY IV UP SEP'21 1747358 M60 11
BY CAFETARIA DAPUR UMUM,KANTOR/MEETIN 3445000 M60 11
BY CAFETARIA DAPUR UMUM,KANTOR/MEETIN 3445000 M60 11
BY CAFETARIA TAMU MAKAN DI KANTIN PE2 2475000 M60 11
BY CAFETARIA TAMU MAKAN DI KANTIN PE2 2475000 M60 11
BY ISI ULANG GAS ELPIJI NOV'21 2150000 M60 11
BY ISI ULANG GAS ELPIJI NOV'21 2150000 M60 11
TOTAL 4728571 M60 11
TOTAL 4728571 M60 11
PPH 4% PEMASANGAN & SERVIS AC AN MAJEI 94571 M60 11
PPH 4% PEMASANGAN & SERVIS AC AN MAJEI 94571 M60 11
TOTAL 2412500 M60 11
TOTAL 2412500 M60 11
PPH 4% PEMASANGAN & SERVIA AC ASMAWATI 96500 M60 11
PPH 4% PEMASANGAN & SERVIA AC ASMAWATI 96500 M60 11
GAJI 3 DOWN ESTATE PE2 DEPT FA NOV'21 5723120 M60 11
GAJI 3 DOWN ESTATE PE2 DEPT FA NOV'21 5723120 M60 11
INSENTIF 1506000 M60 11
INSENTIF 1506000 M60 11
JHT 3,7% 326217 M60 11
JHT 3,7% 326217 M60 11
JKK + JKM 0,84% 168999 M60 11
JKK + JKM 0,84% 168999 M60 11
GAJI 3 DOWN ESTATE PE2 DEPT KBB NOV'21 5790620 M60 11
GAJI 3 DOWN ESTATE PE2 DEPT KBB NOV'21 5790620 M60 11
INSENTIF 1335760 M60 11
INSENTIF 1335760 M60 11
JHT 3,7% 330065 M60 11
JHT 3,7% 330065 M60 11
JKK + JKM 0,84% 280266 M60 11
JKK + JKM 0,84% 280266 M60 11
GAJI 3 DOWN ESTATE PE2 DEPT QQC NOV'21 5504898 M60 11
GAJI 3 DOWN ESTATE PE2 DEPT QQC NOV'21 5504898 M60 11
INSENTIF 1373280 M60 11
INSENTIF 1373280 M60 11
JHT 3,7% 313780 M60 11
JHT 3,7% 313780 M60 11
JKK + JKM 0,84% 266436 M60 11
JKK + JKM 0,84% 266436 M60 11
GAJI 3 DOWN ESTATE PE2 DEPT SURVEYOR 5539660 M60 11
GAJI 3 DOWN ESTATE PE2 DEPT SURVEYOR 5539660 M60 11
INSENTIF 1380000 M60 11
INSENTIF 1380000 M60 11
JHT 3,7% 315760 M60 11
JHT 3,7% 315760 M60 11
JKK + JKM 0,84% 268120 M60 11
JKK + JKM 0,84% 268120 M60 11
GAJI 3 DOWN ESTATE PE2 DEPT CSR NOV'21 11985277 M60 11
GAJI 3 DOWN ESTATE PE2 DEPT CSR NOV'21 11985277 M60 11
INSENTIF 3308419 M60 11
INSENTIF 3308419 M60 11
JHT 3,7% 649696 M60 11
JHT 3,7% 649696 M60 11
JKK + JKM 0,84% 655672 M60 11
JKK + JKM 0,84% 655672 M60 11
GAJI 3 DOWN ESTETE PE2 INTI NOV'21 79684459 M60 11
GAJI 3 DOWN ESTETE PE2 INTI NOV'21 79684459 M60 11
INSENTIF 19870565 M60 11
INSENTIF 19870565 M60 11
JHT 3,7% 4542018 M60 11
JHT 3,7% 4542018 M60 11
JKK + JKM 0,84% 3856728 M60 11
JKK + JKM 0,84% 3856728 M60 11
GAJI 3 DOWN ESTATE PE1 DEPT QQC NOV'21 5561820 M60 11
GAJI 3 DOWN ESTATE PE1 DEPT QQC NOV'21 5561820 M60 11
INSENTIF 1506000 M60 11
INSENTIF 1506000 M60 11
JHT 3,7% 317023 M60 11
JHT 3,7% 317023 M60 11
JKK + JKM 0,84% 269192 M60 11
JKK + JKM 0,84% 269192 M60 11
GAJI 3 DOWN ESTATE PE1 INTI NOV'21 65904501 M60 11
GAJI 3 DOWN ESTATE PE1 INTI NOV'21 65904501 M60 11
INSENTIF 16050225 M60 11
INSENTIF 16050225 M60 11
JHT 3,7% 3756559 M60 11
JHT 3,7% 3756559 M60 11
JKK + JKM 0,84% 3189776 M60 11
JKK + JKM 0,84% 3189776 M60 11
GAJI 3 DOWN ESTATE PE1 PARAMEDIS NOV 7000000 M60 11
GAJI 3 DOWN ESTATE PE1 PARAMEDIS NOV 7000000 M60 11
INSENTIF 2320800 M60 11
INSENTIF 2320800 M60 11
JHT 3,7% 399000 M60 11
JHT 3,7% 399000 M60 11
JKK + JKM 0,84% 338800 M60 11
JKK + JKM 0,84% 338800 M60 11
BY CAFETARIA KARY GOL VI UP NOV'21 1600000 M60 11
BY CAFETARIA KARY GOL VI UP NOV'21 1600000 M60 11
BY CAFETARIA DAPUR UMUM STAFF OKT'21 1867000 M60 11
BY CAFETARIA DAPUR UMUM STAFF OKT'21 1867000 M60 11
BY HOTEL KARY GOL IV UP NOV'21 665000 M60 11
BY HOTEL KARY GOL IV UP NOV'21 665000 M60 11
BY PEMBELIAN OLI U/MESIN WATER PUMP 100000 M60 11
BY PEMBELIAN OLI U/MESIN WATER PUMP 100000 M60 11
BY PEMBELIAN PERLENGKAPAN KANTOR NOV 500000 M60 11
BY PEMBELIAN PERLENGKAPAN KANTOR NOV 500000 M60 11
BY CUCI UNIT DC-04 KB 1003 XY NOV'21 100000 M60 11
BY CUCI UNIT DC-04 KB 1003 XY NOV'21 100000 M60 11
BY PEMBELIAN KACAMATA KARY GOL IV UP 1575000 M60 11
BY PEMBELIAN KACAMATA KARY GOL IV UP 1575000 M60 11
BY BENSIN U OPERASIONAL PE1 NOV'21 5760000 M60 11
BY BENSIN U OPERASIONAL PE1 NOV'21 5760000 M60 11
BY MNTC KMPL GOL IV UP NOV'21 2425000 M60 11
BY MNTC KMPL GOL IV UP NOV'21 2425000 M60 11
BY MNTC KMPL GOL 3 DOWN NOV'21 325000 M60 11
BY MNTC KMPL GOL 3 DOWN NOV'21 325000 M60 11
PENGAMBILAN DANA GAJI CASH DI SITE NOV 4800000 M60 11
PENGAMBILAN DANA GAJI CASH DI SITE NOV 4800000 M60 11
PENCAIRAN TUNAI U/KAS 25 NOV'21 250000000 M60 11
PENCAIRAN TUNAI U/KAS 25 NOV'21 250000000 M60 11
POT JHT 5,7% 326217 M60 11
POT JHT 5,7% 326217 M60 11
POT JP 3% 171693 M60 11
POT JP 3% 171693 M60 11
POT JKK + JKM 0,84% 199230 M60 11
POT JKK + JKM 0,84% 199230 M60 11
POT JHT 5,7% 330065 M60 11
POT JHT 5,7% 330065 M60 11
POT JP 3% 173718 M60 11
POT JP 3% 173718 M60 11
POT JKK + JKM 0,84% 338172 M60 11
POT JKK + JKM 0,84% 338172 M60 11
POT JHT 5,7% 313780 M60 11
POT JHT 5,7% 313780 M60 11
POT JP 3% 165146 M60 11
POT JP 3% 165146 M60 11
POT JKK + JKM 0,84% 321484 M60 11
POT JKK + JKM 0,84% 321484 M60 11
POT JHT 5,7% 315760 M60 11
POT JHT 5,7% 315760 M60 11
POT JP 3% 166189 M60 11
POT JP 3% 166189 M60 11
POT JKK + JKM 0,84% 323516 M60 11
POT JKK + JKM 0,84% 323516 M60 11
POT JHT 5,7% 649696 M60 11
POT JHT 5,7% 649696 M60 11
POT JP 3% 341945 M60 11
POT JP 3% 341945 M60 11
POT JKK + JKM 0,84% 795653 M60 11
POT JKK + JKM 0,84% 795653 M60 11
POT TAX DEDUCTION 10692 M60 11
POT TAX DEDUCTION 10692 M60 11
POT LAIN - LAIN 356210 M60 11
POT LAIN - LAIN 356210 M60 11
POT JHT 5,7% 4542018 M60 11
POT JHT 5,7% 4542018 M60 11
POT JP 3% 2390532 M60 11
POT JP 3% 2390532 M60 11
POT JKK + JKM 0,84% 4653569 M60 11
POT JKK + JKM 0,84% 4653569 M60 11
POT BPJS KES 104000 M60 11
POT BPJS KES 104000 M60 11
POT JHT 5,7% 317023 M60 11
POT JHT 5,7% 317023 M60 11
POT JP 3% 166854 M60 11
POT JP 3% 166854 M60 11
POT JKK + JKM 0,84% 324810 M60 11
POT JKK + JKM 0,84% 324810 M60 11
POT PAJAK AN SELE 21886 M60 11
POT PAJAK AN SELE 21886 M60 11
POT LAIN - LAIN 424646 M60 11
POT LAIN - LAIN 424646 M60 11
POT JHT 5,7% 3756559 M60 11
POT JHT 5,7% 3756559 M60 11
POT JP 3% 1977133 M60 11
POT JP 3% 1977133 M60 11
POT JKK + JKM 0,84% 3848819 M60 11
POT JKK + JKM 0,84% 3848819 M60 11
POT KMPL AN SELE 150152 M60 11
POT KMPL AN SELE 150152 M60 11
POT JHT 5,7% 399000 M60 11
POT JHT 5,7% 399000 M60 11
POT JP 3% 210000 M60 11
POT JP 3% 210000 M60 11
POT JKK + JKM 0,84% 408800 M60 11
POT JKK + JKM 0,84% 408800 M60 11
BY CAFETARIA KARY GOL IV UP NOV'21 2600000 M60 11
BY CAFETARIA KARY GOL IV UP NOV'21 2600000 M60 11
BY BENSIN OPERASIONAL GOL IV UP PA 360000 M60 11
BY BENSIN OPERASIONAL GOL IV UP PA 360000 M60 11
BY BENSIN OPERASIONAL GOL IV UP QQC 1440000 M60 11
BY BENSIN OPERASIONAL GOL IV UP QQC 1440000 M60 11
BY BENSIN OPERASIONAL GOL IV UP FA 360000 M60 11
BY BENSIN OPERASIONAL GOL IV UP FA 360000 M60 11
BY KACAMATA KARY GOL 3 DOWN NOV'21 600000 M60 11
BY KACAMATA KARY GOL 3 DOWN NOV'21 600000 M60 11
BY RAWAT JLN KARY GOL 3 DOWN PA 250000 M60 11
BY RAWAT JLN KARY GOL 3 DOWN PA 250000 M60 11
BY RAWAT JLN KARY GOL 3 DOWN QQC 370000 M60 11
BY RAWAT JLN KARY GOL 3 DOWN QQC 370000 M60 11
BY MNTC UNIT KMPL KARY GOL IV UP PA 220000 M60 11
BY MNTC UNIT KMPL KARY GOL IV UP PA 220000 M60 11
BY PERSALINAN ISTRI KARY GOL IV UP OKT 1400000 M60 11
BY PERSALINAN ISTRI KARY GOL IV UP OKT 1400000 M60 11
BPD PWN 6-7 SEP'21 KE PWP 1310000 M60 11
BPD PWN 6-7 SEP'21 KE PWP 1310000 M60 11
ADV BY ADMINISTRASI DOKUMEN GRTT 282 B 7050000 M60 11
ADV BY ADMINISTRASI DOKUMEN GRTT 282 B 7050000 M60 11
ADV BY ADMINISTRASI DOKUMEN GRTT 98 B 2450000 M60 11
ADV BY ADMINISTRASI DOKUMEN GRTT 98 B 2450000 M60 11
ADV BY PEROLEHAN LAHAN JUL'21 9224250 M60 11
ADV BY PEROLEHAN LAHAN JUL'21 9224250 M60 11
BPD DEBRI J KE SEKADAU 20-22 OKT'21 450000 M60 11
BPD DEBRI J KE SEKADAU 20-22 OKT'21 450000 M60 11
ADV DEBRI J KE PTK JEMPUT PAK ADN NOV 500000 M60 11
ADV DEBRI J KE PTK JEMPUT PAK ADN NOV 500000 M60 11
NILAI 4680000 M60 11
NILAI 4680000 M60 11
PPH 4% BOR GAWANGAN MANUAL AN EVOLUN 187200 M60 11
PPH 4% BOR GAWANGAN MANUAL AN EVOLUN 187200 M60 11
NILAI 816400 M60 11
NILAI 816400 M60 11
PPH 4% GAWANGAN MANUAL AN MARET NOV' 32656 M60 11
PPH 4% GAWANGAN MANUAL AN MARET NOV' 32656 M60 11
NILAI 4680000 M60 11
NILAI 4680000 M60 11
PPH 4% BOR GAWANGAN MANUAL AN SEPANU 187200 M60 11
PPH 4% BOR GAWANGAN MANUAL AN SEPANU 187200 M60 11
BPD HEPIANTOS L.M 1-4 NOV'21 KE PTK 1260000 M60 11
BPD HEPIANTOS L.M 1-4 NOV'21 KE PTK 1260000 M60 11
BPD HEPIANTOS L.M KE PTK 8-12 NOV'21 1670000 M60 11
BPD HEPIANTOS L.M KE PTK 8-12 NOV'21 1670000 M60 11
BY KECELAKAAN KERJA KARY HL AFD 8 OKT 670000 M60 11
BY KECELAKAAN KERJA KARY HL AFD 8 OKT 670000 M60 11
PNYL ADV PWN EX CP 0069 SEP'21 1500000 M60 11
PNYL ADV PWN EX CP 0069 SEP'21 1500000 M60 11
PNYL ADV HEPIANTOS L.M EX CP 0022 NOV 500000 M60 11
PNYL ADV HEPIANTOS L.M EX CP 0022 NOV 500000 M60 11
NILAI 4337424 M60 11
NILAI 4337424 M60 11
PPH 4% BOR GAWANGAN MANUAL AN YAHANA 173497 M60 11
PPH 4% BOR GAWANGAN MANUAL AN YAHANA 173497 M60 11
NILAI 4368000 M60 11
NILAI 4368000 M60 11
PPH 4% BOR GAWANGAN MANUAL AN ELPAND 174720 M60 11
PPH 4% BOR GAWANGAN MANUAL AN ELPAND 174720 M60 11
NILAI 4368000 M60 11
NILAI 4368000 M60 11
PPH 4% BOR GAWANGAN MANUAL AN POLIANU 174720 M60 11
PPH 4% BOR GAWANGAN MANUAL AN POLIANU 174720 M60 11
ADV PEMBELIAN PAKET TV FASILITAS PWN 1500000 M60 11
ADV PEMBELIAN PAKET TV FASILITAS PWN 1500000 M60 11
ADV KEDATANGAN PAK ANJAR NOV'21 2500000 M60 11
ADV KEDATANGAN PAK ANJAR NOV'21 2500000 M60 11
ADV KAMAD KE PTK ANTAR PAK EH CUTI NOV 1000000 M60 11
ADV KAMAD KE PTK ANTAR PAK EH CUTI NOV 1000000 M60 11
PENG TITIPAN UANG MNTC KOP MKN NOV'21 2000000 M60 11
PENG TITIPAN UANG MNTC KOP MKN NOV'21 2000000 M60 11
BY PERSALIAN ISTRI KARY GOL 3 DOWN OKT 2900000 M60 11
BY PERSALIAN ISTRI KARY GOL 3 DOWN OKT 2900000 M60 11
ADV BY REKONDISI MOTOR KMPL STAFF CSR 3500000 M60 11
ADV BY REKONDISI MOTOR KMPL STAFF CSR 3500000 M60 11
BY AKOMODASI TRANSPORT TOMAS NOV'21 2250000 M60 11
BY AKOMODASI TRANSPORT TOMAS NOV'21 2250000 M60 11
BY AKOMODASI TRANSPORT TOMAS NOV'21 1250000 M60 11
BY AKOMODASI TRANSPORT TOMAS NOV'21 1250000 M60 11
BY AKOMODASI KEGIATAN HUT RI KE 76 TH 500000 M60 11
BY AKOMODASI KEGIATAN HUT RI KE 76 TH 500000 M60 11
BY PEROLEHAN INSENTIVI PENCARIAN LAHAN 6821000 M60 11
BY PEROLEHAN INSENTIVI PENCARIAN LAHAN 6821000 M60 11
PNYL ADV PWN EX CP 0208 SEP'21 500000 M60 11
PNYL ADV PWN EX CP 0208 SEP'21 500000 M60 11
TARIK TUNAI U/KAS 03 NOV'21 190100000 M60 11
TARIK TUNAI U/KAS 03 NOV'21 190100000 M60 11
TARIK TUNAI U/KAS 09 NOV'21 1554000000 M60 11
TARIK TUNAI U/KAS 09 NOV'21 1554000000 M60 11
TERIMA TRANSFER DARI JKT 04 NOV'21 1700000000 M60 11
TERIMA TRANSFER DARI JKT 04 NOV'21 1700000000 M60 11
TARIK TUNAI U/KAS 25 NOV'21 250000000 M60 11
TARIK TUNAI U/KAS 25 NOV'21 250000000 M60 11
BY ADM 30 NOVEMBER'21 31000 M60 11
BY ADM 30 NOVEMBER'21 31000 M60 11
BY ADMINISTRASI 30 NOVEMBER'21 25000 M60 11
BY ADMINISTRASI 30 NOVEMBER'21 25000 M60 11
BUNGA BANK 30 NOVEMBER'21 470713 M60 11
BUNGA BANK 30 NOVEMBER'21 470713 M60 11
ACC. DEPREC. OFFICE & BUILDING EQUIP. 2862404 M10 11
ACC. DEPREC. OTHERS EQUIPMENT 8335942 M10 11
ACC. DEPREC. OTHERS EQUIPMENT 65540231 M10 11
ACC. DEPREC. CAMP/WOOD BUILDING 1098667 M10 11
ACC. DEPREC. BUILDING 24897923 M10 11
DEPREC. OFFICE & BUILDING EQUIP. 2862404 M10 11
DEPREC. OTHERS EQUIPMENT 23856276 M10 11
DEPREC. CAMP/WOOD BUILDING 1098667 M10 11
DEPREC. BUILDING 13104170 M10 11
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PEMAKAIAN CHEMICAL November 437250 M60 11
PEMAKAIAN CHEMICAL November 27057804 M60 11
PEMAKAIAN CHEMICAL November 52149704 M60 11
PEMAKAIAN FUEL, OIL & LUBRICTN Novembe 2806650 M60 11
PEMAKAIAN FUEL, OIL & LUBRICTN Novembe 180220950 M60 11
PEMAKAIAN FUEL, OIL & LUBRICTN Novembe 25150500 M60 11
PEMAKAIAN FUEL, OIL & LUBRICTN Novembe 52002000 M60 11
PEMAKAIAN FUEL, OIL & LUBRICTN Novembe 260180100 M60 11
PEMAKAIAN GENERAL SUPPLIES November 448846 M60 11
PEMAKAIAN GENERAL SUPPLIES November 448846 M60 11
PEMAKAIAN GENERAL SUPPLIES November 897692 M60 11
PEMAKAIAN MATERIAL PUPUK November 205061258 M60 11
PEMAKAIAN MATERIAL PUPUK November 26382549 M60 11
PEMAKAIAN MATERIAL PUPUK November 231443807 M60 11
PEMBELIAN FOL PE-1 October 526072000 M61 11
PEMBELIAN FOL PE-1 October 526072000 M61 11
PEMAKAIAN CHEMICAL PE-1 October 13108250 M61 11
PEMAKAIAN CHEMICAL PE-1 October 2574407 M61 11
PEMAKAIAN CHEMICAL PE-1 October 2988300 M61 11
PEMAKAIAN CHEMICAL PE-1 October 2891050 M61 11
PEMAKAIAN CHEMICAL PE-1 October 3809100 M61 11
PEMAKAIAN CHEMICAL PE-1 October 25371107 M61 11
PEMAKAIAN FOL PE-1 October 278592040 M61 11
PEMAKAIAN FOL PE-1 October 25663040 M61 11
PEMAKAIAN FOL PE-1 October 59015884 M61 11
PEMAKAIAN FOL PE-1 October 60702960 M61 11
PEMAKAIAN FOL PE-1 October 19000520 M61 11
PEMAKAIAN FOL PE-1 October 2961120 M61 11
PEMAKAIAN FOL PE-1 October 108080880 M61 11
PEMAKAIAN FOL PE-1 October 554016444 M61 11
PEMAKAIAN KACANGAN October 5079415 M61 11
PEMAKAIAN KACANGAN October 461765 M61 11
PEMAKAIAN KACANGAN October 923530 M61 11
PEMAKAIAN KACANGAN October 6464710 M61 11
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PEMAKAIAN MATERIAL PE-1 October 1605432 M61 11
PEMAKAIAN MATERIAL PE-1 October 4732908 M61 11
PEMAKAIAN MATERIAL PE-1 October 10018798 M61 11
PEMAKAIAN MATERIAL PE-1 October 26386460 M61 11
PEMAKAIAN MATERIAL PE-1 October 220555862 M61 11
ACCOUNT PAYABLE 153142850 M60 11
GARLON 670EC PO249/P2 /CAHAYA AGROLEV 9655800 M60 11
CLAMP KABEL PO190/P1 /AGRO TUNAS MAND 1758900 M60 11
CLAMP KABEL PO251/P2 /AGRO TUNAS MANDI 2117500 M60 11
DODOS 5INC PO259/P2 /AGRO TUNAS MANDIR 9680000 M60 11
MEJA MAKAN PO168/P1 /GRAHA EMPORIUM P 6850000 M60 11
SENTER PANASONIC PO155/P1 /GALAKSI BUM 1567500 M60 11
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TERIMA DARI M.31.33.599.03.000 11891695 M10 11
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TERIMA DARI M.31.33.599.03.000 52698386 M10 11
TERIMA DARI M.31.33.599.03.000 10414701 M10 11
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TERIMA DARI M.60.41.599.03.000 99693208 M10 11
TERIMA DARI M.60.41.599.03.000 14177385 M10 11
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TERIMA DARI M.60.41.599.03.000 62827490 M10 11
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TERIMA DARI M.60.45.599.03.000 7885242 M10 11
TERIMA DARI M.60.45.599.03.000 1121361 M10 11
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TERIMA DARI M.60.46.599.03.000 8753584 M10 11
TERIMA DARI M.60.46.599.03.000 1244849 M10 11
TERIMA DARI M.60.46.599.03.000 3217180 M10 11
TERIMA DARI M.60.46.599.03.000 5516582 M10 11
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TERIMA DARI M.60.49.599.03.000 24410600 M10 11
TERIMA DARI M.60.49.599.03.000 3471435 M10 11
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TERIMA DARI M.60.49.599.03.000 15383764 M10 11
TERIMA DARI M.60.49.599.03.000 3040270 M10 11
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TERIMA DARI M.61.26.599.03.000 564793315 M10 11
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TERIMA DARI M.61.27.599.03.000 149248366 M10 11
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TERIMA DARI M.61.33.599.03.000 789408005 M10 11
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TERIMA DARI M.62.26.599.03.000 203359156 M10 11
TRANSFER COST 203359156 M10 11
TERIMA DARI M.62.27.599.03.000 10363003 M10 11
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TERIMA DARI M.62.28.599.03.000 249191747 M10 11
TERIMA DARI M.62.28.599.03.000 427164113 M10 11
TERIMA DARI M.62.28.599.03.000 84534971 M10 11
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TERIMA DARI M.62.33.599.03.000 145105667 M10 11
TERIMA DARI M.62.33.599.03.000 248739912 M10 11
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TERIMA DARI M.63.25.599.03.000 36136845 M10 11
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TERIMA DARI M.73.28.599.03.000 80885591 M10 11
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PEMB SOLAR PO 0252 24266800 M10 12
KIRIM SOLAR PO 252 PE1 2,300,000 M10 12
KIRIM SOLAR PO 252 PE1 2300000 M10 12
PPN - 010.007-21.67369844 230,000 M10 12
PPN - 010.007-21.67369844 230000 M10 12
PPH 23 - AKR CORP 46,000 M10 12
PPH 23 - AKR CORP 46000 M10 12
PEMB SOLAR PO 0249 72,800,400 M10 12
PEMB SOLAR PO 0249 72800400 M10 12
KIRIM SOLAR PO 249 PE1 6,900,000 M10 12
KIRIM SOLAR PO 249 PE1 6900000 M10 12
PPN - 010.007-21.67369858 690,000 M10 12
PPN - 010.007-21.67369858 690000 M10 12
PPH 23 - AKR CORP 138,000 M10 12
PPH 23 - AKR CORP 138000 M10 12
PEMB SOLAR PO 0250 24,266,800 M10 12
PEMB SOLAR PO 0250 24266800 M10 12
KIRIM SOLAR PO 250 PE1 2,300,000 M10 12
KIRIM SOLAR PO 250 PE1 2300000 M10 12
PPN - 010.007-21.67371267 230,000 M10 12
PPN - 010.007-21.67371267 230000 M10 12
PPH 23 - AKR CORP 46,000 M10 12
PPH 23 - AKR CORP 46000 M10 12
PEMB SOLAR PO 0247 72,800,400 M10 12
PEMB SOLAR PO 0247 72800400 M10 12
KIRIM SOLAR PO 247 PE1 6,900,000 M10 12
KIRIM SOLAR PO 247 PE1 6900000 M10 12
PPN - 010.007-21.67371281 690,000 M10 12
PPN - 010.007-21.67371281 690000 M10 12
PPH 23 - AKR CORP 138,000 M10 12
PPH 23 - AKR CORP 138000 M10 12
BPJS KES 4% 7,406,545 M10 12
BPJS KES 4% 7406545 M10 12
SETORAN PPH 21 PT MNS STG MASA NOV-21 17,393,116 M10 12
SETORAN PPH 21 PT MNS STG MASA NOV-21 17,393,116 M10 12
SEVERANCE 3,900,000 M10 12
SEVERANCE 3900000 M10 12
BI TRF 6,000 M10 12
BI TRF 6000 M10 12
BI HOTEL KARYAWAN INV.5298 1,245,000 M10 12
BI HOTEL KARYAWAN INV.5298 1245000 M10 12
BI HOTEL KARYAWAN INV.5314 1,245,000 M10 12
BI HOTEL KARYAWAN INV.5314 1245000 M10 12
PEMB KIRIM BARANG INV.173 3,000,000 M10 12
PEMB KIRIM BARANG INV.173 3000000 M10 12
PPN - 010.007-21.63956816 300,000 M10 12
PPN - 010.007-21.63956816 300000 M10 12
PPH 23 - SARANA BANDAR 60,000 M10 12
PPH 23 - SARANA BANDAR 60000 M10 12
PEMB KIRIM BARANG INV.172 7,000,000 M10 12
PEMB KIRIM BARANG INV.172 7000000 M10 12
PPN - 010.007-21.63956815 700,000 M10 12
PPN - 010.007-21.63956815 700000 M10 12
PPH 23 - SARANA BANDAR 140,000 M10 12
PPH 23 - SARANA BANDAR 140000 M10 12
PEMB KIRIM BARANG INV.252 5,750,000 M10 12
PEMB KIRIM BARANG INV.252 5750000 M10 12
PPN - 010.008-21.32469889 575,000 M10 12
PPN - 010.008-21.32469889 575000 M10 12
PPH 23 - SARANA BANDAR 115,000 M10 12
PPH 23 - SARANA BANDAR 115000 M10 12
PEMB KIRIM BARANG INV.234 19,000,000 M10 12
PEMB KIRIM BARANG INV.234 19000000 M10 12
PPN - 010.008-21.32469860 1,900,000 M10 12
PPN - 010.008-21.32469860 1900000 M10 12
PPH 23 - SARANA BANDAR 380,000 M10 12
PPH 23 - SARANA BANDAR 380000 M10 12
PEMB KIRIM BARANG INV.195 11,500,000 M10 12
PEMB KIRIM BARANG INV.195 11500000 M10 12
PPN - 010.008-21.32469784 1,150,000 M10 12
PPN - 010.008-21.32469784 1150000 M10 12
PPH 23 - SARANA BANDAR 230,000 M10 12
PPH 23 - SARANA BANDAR 230000 M10 12
PEMB KIRIM BARANG INV.214 5,750,000 M10 12
PEMB KIRIM BARANG INV.214 5750000 M10 12
PPN - 010.008-21.32469841 575,000 M10 12
PPN - 010.008-21.32469841 575000 M10 12
PPH 23 - SARANA BANDAR 115,000 M10 12
PPH 23 - SARANA BANDAR 115000 M10 12
PEMB KIRIM BARANG INV.212 5,750,000 M10 12
PEMB KIRIM BARANG INV.212 5750000 M10 12
PPN - 010.008-21.32469839 575,000 M10 12
PPN - 010.008-21.32469839 575000 M10 12
PPH 23 - SARANA BANDAR 115,000 M10 12
PPH 23 - SARANA BANDAR 115000 M10 12
PEMB KIRIM BARANG INV.232 5,750,000 M10 12
PEMB KIRIM BARANG INV.232 5750000 M10 12
PPN - 010.008-21.32469858 575,000 M10 12
PPN - 010.008-21.32469858 575000 M10 12
PPH 23 - SARANA BANDAR 115,000 M10 12
PPH 23 - SARANA BANDAR 115000 M10 12
TRM ADV SETORAN MODAL DARI DSN 1,500,000,000 M10 12
TRM ADV SETORAN MODAL DARI DSN 1,500,000,000 M10 12
TRF ACC KE BNI 69-384 STG 500,000,000 M10 12
TRF ACC KE BNI 69-384 STG 500,000,000 M10 12
JKK 0.24%, 0.54%, 0.89% 5,166,600 M10 12
JKK 0.24%, 0.54%, 0.89% 5166600 M10 12
JAMINAN PENSIUN 3% 1,539,414 M10 12
JAMINAN PENSIUN 3% 1539414 M10 12
JKK 0.24%, 0.54%, 0.89% 5,254,890 M10 12
JKK 0.24%, 0.54%, 0.89% 5254890 M10 12
JAMINAN PENSIUN 3% 1,863,276 M10 12
JAMINAN PENSIUN 3% 1863276 M10 12
JKK 0.24%, 0.54%, 0.89% 3,623,160 M10 12
JKK 0.24%, 0.54%, 0.89% 3623160 M10 12
JAMINAN PENSIUN 3% 1,159,776 M10 12
JAMINAN PENSIUN 3% 1159776 M10 12
PEMB RENT UNIT FARM TRACTOR OKT-21 56,840,000 M10 12
PEMB RENT UNIT FARM TRACTOR OKT-21 56840000 M10 12
PPN - 010.000-21.74795201 5,684,000 M10 12
PPN - 010.000-21.74795201 5684000 M10 12
PPH 2% - PT PSM 1,136,800 M10 12
PPH 2% - PT PSM 1136800 M10 12
BI RENT TRAILER NON TIPPING PE1 OKT-21 26,229,032 M10 12
BI RENT TRAILER NON TIPPING PE1 OKT-21 26229032 M10 12
PPN - 010.000-21.74795197 2,622,903 M10 12
PPN - 010.000-21.74795197 2622903 M10 12
PPH 2% - PT PSM 524,581 M10 12
PPH 2% - PT PSM 524581 M10 12
CALC DIFF 1 M10 12
CALC DIFF 1 M10 12
PEMB RENT UNIT FARM TRACTOR PE2 OKT-21 39,032,258 M10 12
PEMB RENT UNIT FARM TRACTOR PE2 OKT-21 39032258 M10 12
PPN - 010.000-21.74795304 3,903,226 M10 12
PPN - 010.000-21.74795304 3903226 M10 12
PPH 2% - PT PSM 780,645 M10 12
PPH 2% - PT PSM 780645 M10 12
PEMB RENT UNIT FARM TRACTOR PE1 OKT-21 42,580,645 M10 12
PEMB RENT UNIT FARM TRACTOR PE1 OKT-21 42580645 M10 12
PPN - 010.000-21.74795198 4,258,065 M10 12
PPN - 010.000-21.74795198 4258065 M10 12
PPH 2% - PT PSM 851,613 M10 12
PPH 2% - PT PSM 851613 M10 12
PEMB RENT UNIT FARM TRACTOR SEPT-21 42,630,000 M10 12
PEMB RENT UNIT FARM TRACTOR SEPT-21 42630000 M10 12
PPN - 010.000-21.74795152 4,263,000 M10 12
PPN - 010.000-21.74795152 4263000 M10 12
PPH 2% - PT PSM 852,600 M10 12
PPH 2% - PT PSM 852600 M10 12
BI RENT UNIT FARM TRACTOR FT-11 SEP-21 26,680,000 M10 12
BI RENT UNIT FARM TRACTOR FT-11 SEP-21 26680000 M10 12
PPN - 010.000-21.74795091 2,668,000 M10 12
PPN - 010.000-21.74795091 2668000 M10 12
PPH 2% - PT PSM 533,600 M10 12
PPH 2% - PT PSM 533600 M10 12
PEMB RENT UNIT FARM TRACTOR SEPT-21 57,275,000 M10 12
PEMB RENT UNIT FARM TRACTOR SEPT-21 57275000 M10 12
PPN - 010.000-21.74795090 5,727,500 M10 12
PPN - 010.000-21.74795090 5727500 M10 12
PPH 2% - PT PSM 1,145,500 M10 12
PPH 2% - PT PSM 1145500 M10 12
BI RENT TRAILER NON TIPPING PE1 SEP-21 26,476,667 M10 12
BI RENT TRAILER NON TIPPING PE1 SEP-21 26476667 M10 12
PPN - 010.000-21.74795084 2,647,667 M10 12
PPN - 010.000-21.74795084 2647667 M10 12
PPH 2% - PT PSM 529,533 M10 12
PPH 2% - PT PSM 529533 M10 12
CALC DIFF 1 M10 12
CALC DIFF 1 M10 12
PEMB RENT UNIT FARM TRACTOR PE1 SEP-21 43,266,667 M10 12
PEMB RENT UNIT FARM TRACTOR PE1 SEP-21 43266667 M10 12
PPN - 010.000-21.74795083 4,326,667 M10 12
PPN - 010.000-21.74795083 4326667 M10 12
PPH 2% - PT PSM 865,333 M10 12
PPH 2% - PT PSM 865333 M10 12
CALC DIFF 1 M10 12
CALC DIFF 1 M10 12
PEMB RENT UNIT FARM TRACTOR SEPT-21 32,266,667 M10 12
PEMB RENT UNIT FARM TRACTOR SEPT-21 32266667 M10 12
PPN - 010.000-21.74795153 3,226,667 M10 12
PPN - 010.000-21.74795153 3226667 M10 12
PPH 2% - PT PSM 645,333 M10 12
PPH 2% - PT PSM 645333 M10 12
CALC DIFF 1 M10 12
CALC DIFF 1 M10 12
PEMB RENT UNIT FARM TRACTOR OKT-21 51,330,000 M10 12
PEMB RENT UNIT FARM TRACTOR OKT-21 51330000 M10 12
PPN - 010.000-21.74795200 5,133,000 M10 12
PPN - 010.000-21.74795200 5133000 M10 12
PPH 2% - PT PSM 1,026,600 M10 12
PPH 2% - PT PSM 1026600 M10 12
BI RENT UNIT FARM TRACTOR FT-11 OKT-21 22,475,000 M10 12
BI RENT UNIT FARM TRACTOR FT-11 OKT-21 22475000 M10 12
PPN - 010.000-21.74795199 2,247,500 M10 12
PPN - 010.000-21.74795199 2247500 M10 12
PPH 2% - PT PSM 449,500 M10 12
PPH 2% - PT PSM 449500 M10 12
PEMB RENT UNIT EXCAVATOR EC200 OKT-21 19,950,000 M10 12
PEMB RENT UNIT EXCAVATOR EC200 OKT-21 19950000 M10 12
PPN - 010.000-21.74795195 1,995,000 M10 12
PPN - 010.000-21.74795195 1995000 M10 12
PPH 2% - PT PSM 399,000 M10 12
PPH 2% - PT PSM 399000 M10 12
BI RENT TRAILER NON TIPPING PE2 OKT-21 20,467,742 M10 12
BI RENT TRAILER NON TIPPING PE2 OKT-21 20467742 M10 12
PPN - 010.000-21.74795196 2,046,774 M10 12
PPN - 010.000-21.74795196 2046774 M10 12
PPH 2% - PT PSM 409,355 M10 12
PPH 2% - PT PSM 409355 M10 12
TRF ACC KE BNI 69-384 STG 484,450,000 M10 12
TRF ACC KE BNI 69-384 STG 484450000 M10 12
PEMB RENT UNIT VIBRO PT GUN OKT-21 42,000,000 M10 12
PEMB RENT UNIT VIBRO PT GUN OKT-21 42000000 M10 12
PPN 4,200,000 M10 12
PPN 4200000 M10 12
PPH 2% - PT GUN 840,000 M10 12
PPH 2% - PT GUN 840000 M10 12
PEMB RENT UNIT GRADER GUN MASA OKT-21 58,800,000 M10 12
PEMB RENT UNIT GRADER GUN MASA OKT-21 58800000 M10 12
PPN 5,880,000 M10 12
PPN 5880000 M10 12
PPH 2% - PT GUN 1,176,000 M10 12
PPH 2% - PT GUN 1176000 M10 12
PEMB RENT UNIT EXCAVATOR EXCA-08 OKT21 58,580,000 M10 12
PEMB RENT UNIT EXCAVATOR EXCA-08 OKT21 58,580,000 M10 12
PPN 5,858,000 M10 12
PPN 5,858,000 M10 12
PPH 2% - PT GUN 1,171,600 M10 12
PPH 2% - PT GUN 1171600 M10 12
TRM ADV SETORAN MODAL DARI DSN 1,000,000,000 M10 12
TRM ADV SETORAN MODAL DARI DSN 1,000,000,000 M10 12
PEMB SOLAR PO 0262 24,266,800 M10 12
PEMB SOLAR PO 0262 24266800 M10 12
KIRIM SOLAR PO 262 PE1 2,300,000 M10 12
KIRIM SOLAR PO 262 PE1 2300000 M10 12
PPN - 010.007-21.67377270 230,000 M10 12
PPN - 010.007-21.67377270 230000 M10 12
PPH 23 - AKR CORP 46,000 M10 12
PPH 23 - AKR CORP 46000 M10 12
PEMB SOLAR PO 0263 24,266,800 M10 12
PEMB SOLAR PO 0263 24266800 M10 12
KIRIM SOLAR PO 263 PE1 2,300,000 M10 12
KIRIM SOLAR PO 263 PE1 2300000 M10 12
PPN - 010.007-21.67377462 230,000 M10 12
PPN - 010.007-21.67377462 230000 M10 12
PPH 23 - AKR CORP 46,000 M10 12
PPH 23 - AKR CORP 46000 M10 12
PEMB SOLAR PO 0260 72,800,400 M10 12
PEMB SOLAR PO 0260 72800400 M10 12
KIRIM SOLAR PO 260 PE1 6,900,000 M10 12
KIRIM SOLAR PO 260 PE1 6900000 M10 12
PPN - 010.007-21.67379137 690,000 M10 12
PPN - 010.007-21.67379137 690000 M10 12
PPH 23 - AKR CORP 138,000 M10 12
PPH 23 - AKR CORP 138000 M10 12
PEMB SOLAR PO 0261 72,800,400 M10 12
PEMB SOLAR PO 0261 72800400 M10 12
KIRIM SOLAR PO 261 PE1 6,900,000 M10 12
KIRIM SOLAR PO 261 PE1 6900000 M10 12
PPN - 010.007-21.67377464 690,000 M10 12
PPN - 010.007-21.67377464 690000 M10 12
PPH 23 - AKR CORP 138,000 M10 12
PPH 23 - AKR CORP 138000 M10 12
PEMB INTERNET DEC-21 INV.900 PE1 EST 50,000,000 M10 12
PEMB INTERNET DEC-21 INV.900 PE1 EST 50000000 M10 12
PPN - 010.008-21.40029096 5,000,000 M10 12
PPN - 010.008-21.40029096 5000000 M10 12
PPH 23 - PT PTP 1,000,000 M10 12
PPH 23 - PT PTP 1000000 M10 12
PEMB SOLAR PO 0241 76,687,800 M10 12
PEMB SOLAR PO 0241 76687800 M10 12
KIRIM SOLAR PO 241 PE1 7,700,000 M10 12
KIRIM SOLAR PO 241 PE1 7700000 M10 12
PPN - 010.008-21.60856799 770,000 M10 12
PPN - 010.008-21.60856799 770000 M10 12
PPH 23 - PETRO ANDALAN 154,000 M10 12
PPH 23 - PETRO ANDALAN 154000 M10 12
PEMB MATERIAL PO 0231 308,000 M10 12
PEMB MATERIAL PO 0231 308000 M10 12
PEMB MATERIAL PO 0260 1,320,000 M10 12
PEMB MATERIAL PO 0260 1320000 M10 12
PEMB MATERIAL PO 0216 6,985,000 M10 12
PEMB MATERIAL PO 0216 6985000 M10 12
PEMB MATERIAL PO 0215 1,952,500 M10 12
PEMB MATERIAL PO 0215 1952500 M10 12
PEMB MATERIAL PO 0265 3,660,800 M10 12
PEMB MATERIAL PO 0265 3660800 M10 12
PEMB MATERIAL PO 0221 739,200 M10 12
PEMB MATERIAL PO 0221 739200 M10 12
PEMB MATERIAL PO 0272 2,530,000 M10 12
PEMB MATERIAL PO 0272 2530000 M10 12
PEMB MATERIAL PO 0276 3,500,000 M10 12
PEMB MATERIAL PO 0276 3500000 M10 12
PEMB MATERIAL PO 0277 2,500,000 M10 12
PEMB MATERIAL PO 0277 2500000 M10 12
PEMB MATERIAL PO 0218 320,100 M10 12
PEMB MATERIAL PO 0218 320100 M10 12
PEMB MATERIAL PO 0219 198,000 M10 12
PEMB MATERIAL PO 0219 198000 M10 12
PEMB MATERIAL PO 0217 275,000 M10 12
PEMB MATERIAL PO 0217 275000 M10 12
PEMB MATERIAL PO 0220 192,500 M10 12
PEMB MATERIAL PO 0220 192500 M10 12
PEMB MATERIAL PO 0267 1,128,600 M10 12
PEMB MATERIAL PO 0267 1128600 M10 12
PEMB MATERIAL PO 0268 1,128,600 M10 12
PEMB MATERIAL PO 0268 1128600 M10 12
PEMB MATERIAL PO 0225 1,188,000 M10 12
PEMB MATERIAL PO 0225 1188000 M10 12
PEMB MATERIAL PO 0266 16,500,000 M10 12
PEMB MATERIAL PO 0266 16500000 M10 12
PEMB MATERIAL PO 0195 231,000 M10 12
PEMB MATERIAL PO 0195 231000 M10 12
PEMB MATERIAL PO 0264 71,500 M10 12
PEMB MATERIAL PO 0264 71500 M10 12
PEMB MATERIAL PO 0263 71,500 M10 12
PEMB MATERIAL PO 0263 71500 M10 12
PEMB MATERIAL PO 0217 1,870,000 M10 12
PEMB MATERIAL PO 0217 1870000 M10 12
PEMB MATERIAL PO 0257 500,000 M10 12
PEMB MATERIAL PO 0257 500000 M10 12
PEMB MATERIAL PO 0256 2,750,000 M10 12
PEMB MATERIAL PO 0256 2750000 M10 12
PEMB MATERIAL PO 0255 3,490,000 M10 12
PEMB MATERIAL PO 0255 3490000 M10 12
PEMB MATERIAL PO 0212 850,001 M10 12
PEMB MATERIAL PO 0212 850001 M10 12
PEMB MATERIAL PO 0254 2,290,000 M10 12
PEMB MATERIAL PO 0254 2290000 M10 12
PEMB MATERIAL PO 0199 4,400,000 M10 12
PEMB MATERIAL PO 0199 4400000 M10 12
PEMB SOLAR PO 0271 72,800,400 M10 12
PEMB SOLAR PO 0271 72800400 M10 12
KIRIM SOLAR PO 271 PE1 9,199,999 M10 12
KIRIM SOLAR PO 271 PE1 9199999 M10 12
PPN - 010.007-21.67381521 305,900 M10 12
PPN - 010.007-21.67381521 305900 M10 12
PPH 23 - AKR CORP 184,000 M10 12
PPH 23 - AKR CORP 184000 M10 12
PEMB SOLAR PO 0269 66,620,400 M10 12
PEMB SOLAR PO 0269 66620400 M10 12
KIRIM SOLAR PO 269 PE2 6,900,000 M10 12
KIRIM SOLAR PO 269 PE2 6900000 M10 12
PPN - 010.007-21.67381520 690,000 M10 12
PPN - 010.007-21.67381520 690000 M10 12
PPH 23 - AKR CORP 138,000 M10 12
PPH 23 - AKR CORP 138000 M10 12
PPN - 010.007-21.67381032 6,180,000 M10 12
PPN - 010.007-21.67381032 6180000 M10 12
PEMB SOLAR PO 0270 24,266,800 M10 12
PEMB SOLAR PO 0270 24266800 M10 12
KIRIM SOLAR PO 270 PE1 2,300,000 M10 12
KIRIM SOLAR PO 270 PE1 2300000 M10 12
PPN - 010.007-21.67381519 230,000 M10 12
PPN - 010.007-21.67381519 230000 M10 12
PPH 23 - AKR CORP 46,000 M10 12
PPH 23 - AKR CORP 46000 M10 12
PEMB KIRIM BARANG INV.0027 300,000 M10 12
PEMB KIRIM BARANG INV.0027 300000 M10 12
PPH 23 - MANDIRI JAYA 6,000 M10 12
PPH 23 - MANDIRI JAYA 6000 M10 12
TRF ACC KE BP 070 243 6869 320,000,000 M10 12
TRF ACC KE BP 070 243 6869 320,000,000 M10 12
TRM TRF ACC DARI BCA 4606 320,000,000 M10 12
TRM TRF ACC DARI BCA 4606 320,000,000 M10 12
GAJI GOL.IV KB MNS DEC-21 79,000,000 M10 12
GAJI GOL.IV KB MNS DEC-21 79000000 M10 12
PEND LAIN GOL.IV KB MNS DEC-21 11,000,000 M10 12
PEND LAIN GOL.IV KB MNS DEC-21 11000000 M10 12
INC KELUARGA GOL.IV KB MNS DEC-21 6,500,000 M10 12
INC KELUARGA GOL.IV KB MNS DEC-21 6500000 M10 12
INC SITE GOL.IV KB MNS DEC-21 27,700,000 M10 12
INC SITE GOL.IV KB MNS DEC-21 27700000 M10 12
ASTEK GOL.IV KB MNS DEC-21 2,803,600 M10 12
ASTEK GOL.IV KB MNS DEC-21 2803600 M10 12
TUNJ BPS GOL.IV KB MNS DEC-21 5,500,000 M10 12
TUNJ BPS GOL.IV KB MNS DEC-21 5500000 M10 12
GAJI GOL.IV PE1 DES-21 77,304,839 M10 12
GAJI GOL.IV PE1 DES-21 77304839 M10 12
PEND LAIN GOL.IV PE1 DES-21 9,612,000 M10 12
PEND LAIN GOL.IV PE1 DES-21 9612000 M10 12
INC KELUARGA GOL.IV PE1 DES-21 7,783,871 M10 12
INC KELUARGA GOL.IV PE1 DES-21 7783871 M10 12
INC SITE GOL.IV PE1 DES-21 33,451,613 M10 12
INC SITE GOL.IV PE1 DES-21 33451613 M10 12
ASTEK GOL.IV PE1 DES-21 2,761,361 M10 12
ASTEK GOL.IV PE1 DES-21 2761361 M10 12
TUNJ BPS GOL.IV PE1 DES-21 6,316,129 M10 12
TUNJ BPS GOL.IV PE1 DES-21 6316129 M10 12
GAJI GOL.IV PE2 DEC-21 55,400,000 M10 12
GAJI GOL.IV PE2 DEC-21 55400000 M10 12
INC KELUARGA GOL.IV PE2 DEC-21 2,000,000 M10 12
INC KELUARGA GOL.IV PE2 DEC-21 2000000 M10 12
INC SITE GOL.IV PE2 DEC-21 20,000,000 M10 12
INC SITE GOL.IV PE2 DEC-21 20000000 M10 12
ASTEK GOL.IV PE2 DEC-21 1,701,360 M10 12
ASTEK GOL.IV PE2 DEC-21 1701360 M10 12
TUNJ BPS GOL.IV PE2 DEC-21 3,850,000 M10 12
TUNJ BPS GOL.IV PE2 DEC-21 3850000 M10 12
PEMB SEVERANCE PAY GOL.IV PE1 DEC-21 5,900,000 M10 12
PEMB SEVERANCE PAY GOL.IV PE1 DEC-21 5900000 M10 12
PEMB OBAT & PERALATAN COVID-19 286-285 13,002,000 M10 12
PEMB OBAT & PERALATAN COVID-19 286-285 13002000 M10 12
PEMB OBAT & PERALATAN COVID-19 INV.334 5,750,000 M10 12
PEMB OBAT & PERALATAN COVID-19 INV.334 5750000 M10 12
PEMB OBAT & PERALATAN COVID-19 INV.307 990,000 M10 12
PEMB OBAT & PERALATAN COVID-19 INV.307 990000 M10 12
KMPL 1,790,000 M10 12
KMPL 1790000 M10 12
JK - JKK 0.54% 2,243,600 M10 12
JK - JKK 0.54% 2243600 M10 12
PPH GAJI 12,164,987 M10 12
PPH GAJI 12164987 M10 12
BPJS 1% 2,675,000 M10 12
BPJS 1% 2675000 M10 12
JAMINAN PENSIUN 1% 513,138 M10 12
JAMINAN PENSIUN 1% 513138 M10 12
TRM SEBAGIAN GAJI CASH SITE GOL4 DES21 3,300,000 M10 12
TRM SEBAGIAN GAJI CASH SITE GOL4 DES21 3300000 M10 12
KMPL 2,450,000 M10 12
KMPL 2450000 M10 12
JK - JKK 0.54% 2,195,458 M10 12
JK - JKK 0.54% 2195458 M10 12
PPH GAJI 7,719,082 M10 12
PPH GAJI 7719082 M10 12
BPJS 1% 2,640,000 M10 12
BPJS 1% 2640000 M10 12
JAMINAN PENSIUN 1% 590,640 M10 12
JAMINAN PENSIUN 1% 590640 M10 12
TRM SEBAG GAJI CAS SITE GOL4 PE1 DES21 5,300,000 M10 12
TRM SEBAG GAJI CAS SITE GOL4 PE1 DES21 5300000 M10 12
KMPL 1,465,000 M10 12
KMPL 1465000 M10 12
JK - JKK 0.54% 1,573,360 M10 12
JK - JKK 0.54% 1573360 M10 12
PPH GAJI 5,034,300 M10 12
PPH GAJI 5034300 M10 12
BPJS 1% 1,545,000 M10 12
BPJS 1% 1545000 M10 12
JAMINAN PENSIUN 1% 386,592 M10 12
JAMINAN PENSIUN 1% 386592 M10 12
TRM SEBAG GAJI CAS SITE GOL4 PE2 DES21 3,300,000 M10 12
TRM SEBAG GAJI CAS SITE GOL4 PE2 DES21 3300000 M10 12
TRF ACC KE BP 070 243 6869 320,000,000 M10 12
TRF ACC KE BP 070 243 6869 320,000,000 M10 12
TRM TRF SETORAN MODAL DARI DSN 3,000,000,000 M10 12
TRM TRF SETORAN MODAL DARI DSN 3,000,000,000 M10 12
TRM TRF ACC DARI BCA 4606 320,000,000 M10 12
TRM TRF ACC DARI BCA 4606 320,000,000 M10 12
BUNGA KI KEBUN PER DES-21 492,453,047 M10 12
BUNGA KI KEBUN PER DES-21 492453047 M10 12
BUNGA KI KEBUN PER DES-21 49,429,243 M10 12
BUNGA KI KEBUN PER DES-21 49429243 M10 12
BUNGA KI KEBUN PER DES-21 181,012,971 M10 12
BUNGA KI KEBUN PER DES-21 181012971 M10 12
BUNGA KI KEBUN PER DES-21 310,302,160 M10 12
BUNGA KI KEBUN PER DES-21 310302160 M10 12
BUNGA KI KEBUN PER DES-21 42,551,859 M10 12
BUNGA KI KEBUN PER DES-21 42551859 M10 12
BUNGA KI KEBUN PER DES-21 33,953,571 M10 12
BUNGA KI KEBUN PER DES-21 33953571 M10 12
BUNGA KI KEBUN PER DES-21 91,279,645 M10 12
BUNGA KI KEBUN PER DES-21 91279645 M10 12
BUNGA KI KEBUN PER DES-21 18,864,481 M10 12
BUNGA KI KEBUN PER DES-21 18864481 M10 12
BUNGA KI KEBUN PER DES-21 53,784,502 M10 12
BUNGA KI KEBUN PER DES-21 53784502 M10 12
BUNGA KI KEBUN PER DES-21 68,184,608 M10 12
BUNGA KI KEBUN PER DES-21 68184608 M10 12
BUNGA KI KEBUN PER DES-21 1,907,959 M10 12
BUNGA KI KEBUN PER DES-21 1907959 M10 12
BUNGA KI KEBUN PER DES-21 71,925,704 M10 12
BUNGA KI KEBUN PER DES-21 71925704 M10 12
BUNGA KI KEBUN PER DES-21 4,483,081 M10 12
BUNGA KI KEBUN PER DES-21 4483081 M10 12
BUNGA KI KEBUN PER DES-21 102,527,877 M10 12
BUNGA KI KEBUN PER DES-21 102527877 M10 12
BUNGA KI KEBUN PER DES-21 14,019,760 M10 12
BUNGA KI KEBUN PER DES-21 14019760 M10 12
TRF ACC KE BNI 69-384 STG 700,000,000 M10 12
TRF ACC KE BNI 69-384 STG 700,000,000 M10 12
BI TRF AGT 2021 127,200 M10 12
BI TRF AGT 2021 127200 M10 12
BI ADM AGT 2021 32,500 M10 12
BI ADM AGT 2021 32500 M10 12
BI TRF SEP 2021 113,800 M10 12
BI TRF SEP 2021 113800 M10 12
BI ADM SEP 2021 42,500 M10 12
BI ADM SEP 2021 42500 M10 12
KURANG INPUT BI TRF OKT-21 220,700 M10 12
KURANG INPUT BI TRF OKT-21 220700 M10 12
BI ADM NOV-21 32,500 M10 12
BI ADM NOV-21 32500 M10 12
BI RAPAT TIM TEKNIS DISNAKERTRANS MNS 15,000,000 M10 12
BI RAPAT TIM TEKNIS DISNAKERTRANS MNS 15000000 M10 12
GAJI KE 14 106,700,000 M10 12
GAJI KE 14 106700000 M10 12
GAJI KE 14 97,650,000 M10 12
GAJI KE 14 97650000 M10 12
PEMB GAJI & TUNJ GOL.IV PE2 DEC-21 69,000,000 M10 12
PEMB GAJI & TUNJ GOL.IV PE2 DEC-21 69000000 M10 12
BI ADM OKT 2021 40,000 M10 12
BI ADM OKT 2021 40,000 M10 12
BI TRF OKT 2021 72,500 M10 12
BI TRF OKT 2021 72,500 M10 12
BI ADM NOV 2021 40,000 M10 12
BI ADM NOV 2021 40,000 M10 12
BI TRF NOV 2021 121,800 M10 12
BI TRF NOV 2021 121,800 M10 12
LEBIH INPUT JASA GIRO OKT-21 17,560 M10 12
LEBIH INPUT JASA GIRO OKT-21 17,560 M10 12 -17560
JASA GIRO SEP 2021 2,140,526 M10 12
JASA GIRO SEP 2021 2140526 M10 12
JASA GIRO OKT 2021 16,549 M10 12
JASA GIRO OKT 2021 16,549 M10 12 16549
LEBIH INPUT BI ADM OKT-21 329,400 M10 12
LEBIH INPUT BI ADM OKT-21 (329,400) M10 12
PPH21 GAJI KE14 KARY GOL4 KB MNS DES21 21,900,000 M10 12
PPH21 GAJI KE14 KARY GOL4 KB MNS DES21 21900000 M10 12
PPH-21 GAJI KE-14 KARY GOL4 PE1 DEC-21 15,794,900 M10 12
PPH-21 GAJI KE-14 KARY GOL4 PE1 DEC-21 15794900 M10 12
PPH-21 GAJI KE-14 KARY GOL4 PE2 DEC-21 12,493,600 M10 12
PPH-21 GAJI KE-14 KARY GOL4 PE2 DEC-21 12493600 M10 12
ANGS LEASING KOP MUNGGUK KUNYUNG DES2 5,988,000 M10 12
ANGS LEASING KOP MUNGGUK KUNYUNG DES2 5988000 M10 12
PEMB RENT UNIT ALL NEW TRITON DES-21 17,500,000 M10 12
PEMB RENT UNIT ALL NEW TRITON DES-21 17500000 M10 12
PPH 2% - MUNGGUK KUNYUNG 350,000 M10 12
PPH 2% - MUNGGUK KUNYUNG 350000 M10 12
PEMB RENT ALL NEW TRITON DC-02 NOV-21 18,000,000 M10 12
PEMB RENT ALL NEW TRITON DC-02 NOV-21 18000000 M10 12
PPN - 010.008-21.97193584 1,800,000 M10 12
PPN - 010.008-21.97193584 1800000 M10 12
PPH 2% - CV SURYA SUGEMA 360,000 M10 12
PPH 2% - CV SURYA SUGEMA 360000 M10 12
PEMB RENT ALL NEW TRITON DC-01 NOV-21 16,800,000 M10 12
PEMB RENT ALL NEW TRITON DC-01 NOV-21 16800000 M10 12
PPN - 010.008-21.97193583 1,680,000 M10 12
PPN - 010.008-21.97193583 1680000 M10 12
PPH 2% - CV SURYA SUGEMA 336,000 M10 12
PPH 2% - CV SURYA SUGEMA 336000 M10 12
PEMB RENT MOBIL PAJERO SPORT NOV-21 21,500,000 M10 12
PEMB RENT MOBIL PAJERO SPORT NOV-21 21500000 M10 12
PPN - 010.008-21.97193582 2,150,000 M10 12
PPN - 010.008-21.97193582 2150000 M10 12
PPH 2% - CV SURYA SUGEMA 430,000 M10 12
PPH 2% - CV SURYA SUGEMA 430000 M10 12
POT LEASING KOP MUNGGUK KUNYUNG DES-21 11,163,000 M10 12
POT LEASING KOP MUNGGUK KUNYUNG DES-21 11163000 M10 12
POT SPH KOP MUNGGUK KUNYUNG DES-21 4,209,000 M10 12
POT SPH KOP MUNGGUK KUNYUNG DES-21 4209000 M10 12
ADV CAFETARIA MESS TAMU DES'21 2400000 M60 12
ADV CAFETARIA MESS TAMU DES'21 2400000 M60 12
ADV DEBRI J KE PTK SERVIS MOBIL PAJERO 1000000 M60 12
ADV DEBRI J KE PTK SERVIS MOBIL PAJERO 1000000 M60 12
PENG TITIPAN GAJI DIMAS KOK MKM NOV'21 3175000 M60 12
PENG TITIPAN GAJI DIMAS KOK MKM NOV'21 3175000 M60 12
BY HOTEL WEEKEND KARY GOL IV UP OKT'21 1290000 M60 12
BY HOTEL WEEKEND KARY GOL IV UP OKT'21 1290000 M60 12
BY PEMBELIAN SPANDUK ULANG TAHUN DSN 300000 M60 12
BY PEMBELIAN SPANDUK ULANG TAHUN DSN 300000 M60 12
TERIMA PELUNASAN KMPL AM ASM DES'21 4067000 M60 12
TERIMA PELUNASAN KMPL AM ASM DES'21 4067000 M60 12
PNYL ADV PWN EX CP 0231 SEP'21 300000 M60 12
PNYL ADV PWN EX CP 0231 SEP'21 300000 M60 12
BPD KAMAD KE PTK 14-16 NOV'21 950000 M60 12
BPD KAMAD KE PTK 14-16 NOV'21 950000 M60 12
ADV KAMAD KE PTK ANTAR PAK DALI WEEKED 500000 M60 12
ADV KAMAD KE PTK ANTAR PAK DALI WEEKED 500000 M60 12
ADV PENYEBERANGAN PONTON SEPAYAN DES 1000000 M60 12
ADV PENYEBERANGAN PONTON SEPAYAN DES 1000000 M60 12
PNYL ADV KAMAD EX CP 0160 NOV'21 500000 M60 12
PNYL ADV KAMAD EX CP 0160 NOV'21 500000 M60 12
ADV BY AKOMODASI TRANSPORT TOMAS DES 2250000 M60 12
ADV BY AKOMODASI TRANSPORT TOMAS DES 2250000 M60 12
GRTT LAHAN TANAM L=3,88 HA DSA NANGA B 19400000 M60 12
GRTT LAHAN TANAM L=3,88 HA DSA NANGA B 19400000 M60 12
GRTT LAHAN TANAM L=3,68 HA DSA EMPURA 18400000 M60 12
GRTT LAHAN TANAM L=3,68 HA DSA EMPURA 18400000 M60 12
GRTT LAHAN TANAM L=0,82 HA DSA KUBU B 4100000 M60 12
GRTT LAHAN TANAM L=0,82 HA DSA KUBU B 4100000 M60 12
GRTT LAHAN TANAM L=1,82 HA DSA KUBU B 9100000 M60 12
GRTT LAHAN TANAM L=1,82 HA DSA KUBU B 9100000 M60 12
GRTT LAHAN TANAM L=1,11HA DSA MARGAHA 5550000 M60 12
GRTT LAHAN TANAM L=1,11HA DSA MARGAHA 5550000 M60 12
GRTT LAHAN TANAM L=4,34 HA DSA KUBU B 21700000 M60 12
GRTT LAHAN TANAM L=4,34 HA DSA KUBU B 21700000 M60 12
GRTT LAHAN TANAM L=1,26 HA DSA MARGAHU 6300000 M60 12
GRTT LAHAN TANAM L=1,26 HA DSA MARGAHU 6300000 M60 12
GRTT LAHAN TANAM L=4,43 HA DSA MUNGGUK 22150000 M60 12
GRTT LAHAN TANAM L=4,43 HA DSA MUNGGUK 22150000 M60 12
GRTT LAHAN TANAM L=0,75 HA DSA NANGA B 3750000 M60 12
GRTT LAHAN TANAM L=0,75 HA DSA NANGA B 3750000 M60 12
GRTT LAHAN TANAM L=0,15 HA DSA MUNGGUK 750000 M60 12
GRTT LAHAN TANAM L=0,15 HA DSA MUNGGUK 750000 M60 12
GRTT LAHAN TANAM L=0,94 HA DSA MUNGGUK 4700000 M60 12
GRTT LAHAN TANAM L=0,94 HA DSA MUNGGUK 4700000 M60 12
GRTT LAHAN TANAM L=0,66 HA DSA SEKAIH 3300000 M60 12
GRTT LAHAN TANAM L=0,66 HA DSA SEKAIH 3300000 M60 12
GRTT LAHAN TANAM L=0,48 HA DSA MUNGGUK 2400000 M60 12
GRTT LAHAN TANAM L=0,48 HA DSA MUNGGUK 2400000 M60 12
GRTT LAHAN TANAM L=6,80 HA DSA EMPURA 34000000 M60 12
GRTT LAHAN TANAM L=6,80 HA DSA EMPURA 34000000 M60 12
ADV DEBRI J KE PTK ANTER PAK PWN CUTI 1000000 M60 12
ADV DEBRI J KE PTK ANTER PAK PWN CUTI 1000000 M60 12
IURAN BPJS TK 3 DOWN NOV'21 18842973 M60 12
IURAN BPJS TK 3 DOWN NOV'21 18842973 M60 12
IURAN BPJS KES DES'21 11075024 M60 12
IURAN BPJS KES DES'21 11075024 M60 12
IURAN BPJS TK SKU NOV'21 2477203 M60 12
IURAN BPJS TK SKU NOV'21 2477203 M60 12
IURAN BPJS TK KHL NOV'21 21637314 M60 12
IURAN BPJS TK KHL NOV'21 21637314 M60 12
SETORAN PAJAK MASA NOV'21 14865549 M60 12
SETORAN PAJAK MASA NOV'21 14865549 M60 12
ADV PERBAIKAN PC KANTOR MNS PE1 NOV'21 3860000 M60 12
ADV PERBAIKAN PC KANTOR MNS PE1 NOV'21 3860000 M60 12
BY PENGAWALAN DROPPING GAJI SKU/HL DES 5250000 M60 12
BY PENGAWALAN DROPPING GAJI SKU/HL DES 5250000 M60 12
PENCAIRAN TUNAI U/KAS DES'21 2300000000 M60 12
PENCAIRAN TUNAI U/KAS DES'21 2300000000 M60 12
UPAH KARY KANTOR PE2 INTI NOV'21 30121140 M60 12
UPAH KARY KANTOR PE2 INTI NOV'21 30121140 M60 12
UPAH KARY HL ID AFD 6 PE2 NOV 103866 M60 12
UPAH KARY HL ID AFD 6 PE2 NOV 103866 M60 12
UPAH KARY RAWAT AFD 6 PE2 NOV 36456966 M60 12
UPAH KARY RAWAT AFD 6 PE2 NOV 36456966 M60 12
UPAH KARY TANAM AFD 6 PE2 NOV 623196 M60 12
UPAH KARY TANAM AFD 6 PE2 NOV 623196 M60 12
UPAH KARY HL ID AFD 6 KG3 NOV 103866 M60 12
UPAH KARY HL ID AFD 6 KG3 NOV 103866 M60 12
UPAH KARY RAWAT AFD 6 KG3 NOV 44454648 M60 12
UPAH KARY RAWAT AFD 6 KG3 NOV 44454648 M60 12
UPAH KARY TANAM AFD 6 KG3 NOV 2459732 M60 12
UPAH KARY TANAM AFD 6 KG3 NOV 2459732 M60 12
UPAH KARY HL AFD 6 KG3 NOV 311598 M60 12
UPAH KARY HL AFD 6 KG3 NOV 311598 M60 12
UPAH KARY SKU RAWAT AFD 7 NOV'21 5106745 M60 12
UPAH KARY SKU RAWAT AFD 7 NOV'21 5106745 M60 12
INSENTIF 240000 M60 12
INSENTIF 240000 M60 12
ASTEK 0,84% 251356 M60 12
ASTEK 0,84% 251356 M60 12
UPAH KARY HL ID AFD 7 NOV'21 4777836 M60 12
UPAH KARY HL ID AFD 7 NOV'21 4777836 M60 12
UPAH KARY RAWAT AFD 7 NOV'21 110952650 M60 12
UPAH KARY RAWAT AFD 7 NOV'21 110952650 M60 12
UPAH KARY TANAM AFD 7 NOV'21 27416994 M60 12
UPAH KARY TANAM AFD 7 NOV'21 27416994 M60 12
UPAH KARY HL AFD 7 NOV'21 4154640 M60 12
UPAH KARY HL AFD 7 NOV'21 4154640 M60 12
UPAH KARY HL ID AFD 8 NOV'21 2388918 M60 12
UPAH KARY HL ID AFD 8 NOV'21 2388918 M60 12
UPAH KARY RAWAT AFD 8 NOV'21 57126300 M60 12
UPAH KARY RAWAT AFD 8 NOV'21 57126300 M60 12
UPAH KARY TANAM AFD 8 NOV'21 5910400 M60 12
UPAH KARY TANAM AFD 8 NOV'21 5910400 M60 12
UPAH KARY HL AFD 8 NOV'21 1038660 M60 12
UPAH KARY HL AFD 8 NOV'21 1038660 M60 12
UPAH KARY HL ID AFD 8 KG2 NOV 207732 M60 12
UPAH KARY HL ID AFD 8 KG2 NOV 207732 M60 12
UPAH KARY RAWAT AFD 8 KG2 NOV 49440216 M60 12
UPAH KARY RAWAT AFD 8 KG2 NOV 49440216 M60 12
UPAH KARY TANAM AFD 8 KG2 NOV 2341030 M60 12
UPAH KARY TANAM AFD 8 KG2 NOV 2341030 M60 12
UPAH KARY HL AFD 8 KG2 NOV 100000 M60 12
UPAH KARY HL AFD 8 KG2 NOV 100000 M60 12
UPAH KARY HL RAWAT & BOR AFD BBTN NOV 11270868 M60 12
UPAH KARY HL RAWAT & BOR AFD BBTN NOV 11270868 M60 12
UPAH KARY RAWAT AFD 8 KG2 NOV'21 3177750 M60 12
UPAH KARY RAWAT AFD 8 KG2 NOV'21 3177750 M60 12
ASTEK 0,84% 125678 M60 12
ASTEK 0,84% 125678 M60 12
UPAH KARY HL ID AFD 9 NOV'21 311598 M60 12
UPAH KARY HL ID AFD 9 NOV'21 311598 M60 12
UPAH KARY RAWAT AFD 9 NOV'21 31886862 M60 12
UPAH KARY RAWAT AFD 9 NOV'21 31886862 M60 12
UPAH KARY TANAM AFD 9 NOV'21 1361200 M60 12
UPAH KARY TANAM AFD 9 NOV'21 1361200 M60 12
UPAH KARY HL ID AFD 9 PE2 NOV 3635310 M60 12
UPAH KARY HL ID AFD 9 PE2 NOV 3635310 M60 12
UPAH KARY RAWAT AFD 9 PE2 NOV 73848726 M60 12
UPAH KARY RAWAT AFD 9 PE2 NOV 73848726 M60 12
UPAH KARY TANAM AFD 9 PE2 NOV 1030000 M60 12
UPAH KARY TANAM AFD 9 PE2 NOV 1030000 M60 12
UPAH KARY HL AFD 9 PE2 NOV 1246392 M60 12
UPAH KARY HL AFD 9 PE2 NOV 1246392 M60 12
UPAH KARY HL RAWAT & BOR AFD 10 NOV'21 70255684 M60 12
UPAH KARY HL RAWAT & BOR AFD 10 NOV'21 70255684 M60 12
UPAH KARY HL RAWAT & BOR AFD 10 NOV'21 13710312 M60 12
UPAH KARY HL RAWAT & BOR AFD 10 NOV'21 13710312 M60 12
U/PEMBAYARAN PREMI TRAKSI NOV'21 220200 M60 12
U/PEMBAYARAN PREMI TRAKSI NOV'21 220200 M60 12
UPAH CREW SURVEYOR NOV'21 10386600 M60 12
UPAH CREW SURVEYOR NOV'21 10386600 M60 12
UPAH KERANI CSR & CREW CSR NOV'21 7270620 M60 12
UPAH KERANI CSR & CREW CSR NOV'21 7270620 M60 12
UPAH RINTIS BATAS & UKUR LAHAN NOV'21 4258506 M60 12
UPAH RINTIS BATAS & UKUR LAHAN NOV'21 4258506 M60 12
CATU BERAS KARY SKU AFD 8 KG2 NOV'21 225000 M60 12
CATU BERAS KARY SKU AFD 8 KG2 NOV'21 225000 M60 12
CATU BERAS KARY SKU AFD 7 NOV'21 442500 M60 12
CATU BERAS KARY SKU AFD 7 NOV'21 442500 M60 12
UPAH KARY HL AFD TEKNIK 16 PE1 NOV'21 5718232 M60 12
UPAH KARY HL AFD TEKNIK 16 PE1 NOV'21 5718232 M60 12
UPAH KARY TANAM AFD TEKNIK 16 PE1 NOV 491600 M60 12
UPAH KARY TANAM AFD TEKNIK 16 PE1 NOV 491600 M60 12
UPAH KARY RAWAT AFD TEKNIK 16 PE1 NOV 6000 M60 12
UPAH KARY RAWAT AFD TEKNIK 16 PE1 NOV 6000 M60 12
UPAH HL & SKU AFD KANTOR 12 PE1 NOV'21 25393304 M60 12
UPAH HL & SKU AFD KANTOR 12 PE1 NOV'21 25393304 M60 12
ASTEK 0,84% 125678 M60 12
ASTEK 0,84% 125678 M60 12
UPAH KARY HL AFD BBTN 11 PE1 NOV'21 13502580 M60 12
UPAH KARY HL AFD BBTN 11 PE1 NOV'21 13502580 M60 12
UPAH RINTIS BATAS & UKUR LAHAN NOV'21 13502580 M60 12
UPAH RINTIS BATAS & UKUR LAHAN NOV'21 13502580 M60 12
UPAH KARY HL CSR PE1 NOV'21 5297166 M60 12
UPAH KARY HL CSR PE1 NOV'21 5297166 M60 12
UPAH KARY HL ID AFD 5 KG4 NOV'21 2388918 M60 12
UPAH KARY HL ID AFD 5 KG4 NOV'21 2388918 M60 12
UPAH KARY RAWAT AFD 5 KG4 NOV'21 81358238 M60 12
UPAH KARY RAWAT AFD 5 KG4 NOV'21 81358238 M60 12
UPAH KARY TANAM AFD 5 KG4 NOV'21 6866664 M60 12
UPAH KARY TANAM AFD 5 KG4 NOV'21 6866664 M60 12
UPAH KARY HL & BOR AFD 3 KG6 NOV'21 207732 M60 12
UPAH KARY HL & BOR AFD 3 KG6 NOV'21 207732 M60 12
UPAH KARY HL ID AFD 3 KG6 NOV'21 727062 M60 12
UPAH KARY HL ID AFD 3 KG6 NOV'21 727062 M60 12
UPAH KARY TANAM AFD 3 KG6 NOV'21 241000 M60 12
UPAH KARY TANAM AFD 3 KG6 NOV'21 241000 M60 12
ADV BY PARTISIPASI NATAL DSA SUAK M 750000 M60 12
ADV BY PARTISIPASI NATAL DSA SUAK M 750000 M60 12
CAFETARIA PERTEMUAN TOMAS DSA MUNGGU 269000 M60 12
CAFETARIA PERTEMUAN TOMAS DSA MUNGGU 269000 M60 12
BY SOSIALISASI CSR DI SUAK M NOV'21 478000 M60 12
BY SOSIALISASI CSR DI SUAK M NOV'21 478000 M60 12
CAFETARIA PERTEMUAN TOMAS DSA MUNGGU 265000 M60 12
CAFETARIA PERTEMUAN TOMAS DSA MUNGGU 265000 M60 12
BY AKOMODASI TRANSPORT TOMAS DES'21 3000000 M60 12
BY AKOMODASI TRANSPORT TOMAS DES'21 3000000 M60 12
BY AKOMODASI TRANSPORT TOMAS DES'21 500000 M60 12
BY AKOMODASI TRANSPORT TOMAS DES'21 500000 M60 12
CAFETARIA PERTEMUAN TOMAS DSA MUNGGU 463000 M60 12
CAFETARIA PERTEMUAN TOMAS DSA MUNGGU 463000 M60 12
BY KOMUNIKASI TIM/STAFF CSR NOV'21 225000 M60 12
BY KOMUNIKASI TIM/STAFF CSR NOV'21 225000 M60 12
BY TUM/CAFETARIA STAFF CSR NOV'21 600000 M60 12
BY TUM/CAFETARIA STAFF CSR NOV'21 600000 M60 12
BY MNTC UNIT KMPL STAFF CSR NOV'21 650000 M60 12
BY MNTC UNIT KMPL STAFF CSR NOV'21 650000 M60 12
BY BENSIN STAFF CSR NOV'21 2160000 M60 12
BY BENSIN STAFF CSR NOV'21 2160000 M60 12
ADV PARTISIPASI NATAL DSA MARGAHAYU 1000000 M60 12
ADV PARTISIPASI NATAL DSA MARGAHAYU 1000000 M60 12
BY PEMULANGAN KARY SKU AKAD DES'21 570000 M60 12
BY PEMULANGAN KARY SKU AKAD DES'21 570000 M60 12
POT JKK + JKM 0,84% 72707 M60 12
POT JKK + JKM 0,84% 72707 M60 12
POT JP 1% 14541 M60 12
POT JP 1% 14541 M60 12
POT BPJS KES 5% 415464 M60 12
POT BPJS KES 5% 415464 M60 12
POT JKK + JKM 0,84% 36354 M60 12
POT JKK + JKM 0,84% 36354 M60 12
POT JP 2% 7270 M60 12
POT JP 2% 7270 M60 12
POT BPJS KES 5% 207732 M60 12
POT BPJS KES 5% 207732 M60 12
POT JKK + JKM 0,84% 229544 M60 12
POT JKK + JKM 0,84% 229544 M60 12
POT JP 1% 7271 M60 12
POT JP 1% 7271 M60 12
POT JHT 2% 14541 M60 12
POT JHT 2% 14541 M60 12
UPAH KARY TANAM AFD 3 KG5 NOV'21 200000 M60 12
UPAH KARY TANAM AFD 3 KG5 NOV'21 200000 M60 12
UPAH KARY RAWAT AFD 3 KG5 NOV'21 1765722 M60 12
UPAH KARY RAWAT AFD 3 KG5 NOV'21 1765722 M60 12
UPAH KARY HL ID AFD 5 PE1 NOV'21 12983250 M60 12
UPAH KARY HL ID AFD 5 PE1 NOV'21 12983250 M60 12
UPAH KARY RAWAT AFD 5 PE1 NOV'21 32825906 M60 12
UPAH KARY RAWAT AFD 5 PE1 NOV'21 32825906 M60 12
UPAH KARY TANAM AFD 5 PE1 NOV'21 1740232 M60 12
UPAH KARY TANAM AFD 5 PE1 NOV'21 1740232 M60 12
UPAH KARY HL ID AFD 5 KG3 NOV'21 830928 M60 12
UPAH KARY HL ID AFD 5 KG3 NOV'21 830928 M60 12
UPAH KARY RAWAT AFD 5 KG3 NOV'21 30744336 M60 12
UPAH KARY RAWAT AFD 5 KG3 NOV'21 30744336 M60 12
UPAH KARY HL ID AFD 1 PE1 NOV'21 1142526 M60 12
UPAH KARY HL ID AFD 1 PE1 NOV'21 1142526 M60 12
UPAH KARY RAWAT AFD 1 PE1 NOV'21 37080162 M60 12
UPAH KARY RAWAT AFD 1 PE1 NOV'21 37080162 M60 12
UPAH KARY HL AFD 1 PE1 NOV'21 1142526 M60 12
UPAH KARY HL AFD 1 PE1 NOV'21 1142526 M60 12
UPAH KARY HL AFD SURVEYOR 15 KG4 NOV 830928 M60 12
UPAH KARY HL AFD SURVEYOR 15 KG4 NOV 830928 M60 12
UPAH KARY HL AFD SURVEYOR 15 PE1 NOV 7582218 M60 12
UPAH KARY HL AFD SURVEYOR 15 PE1 NOV 7582218 M60 12
UPAH KARY BOR AFD TEKNIK 16 KG6 NOV'21 60000 M60 12
UPAH KARY BOR AFD TEKNIK 16 KG6 NOV'21 60000 M60 12
UPAH KARY HL AFD TEKNIK 16 KG4 NOV'21 149800 M60 12
UPAH KARY HL AFD TEKNIK 16 KG4 NOV'21 149800 M60 12
UPAH KARY BOR AFD TEKNIK 16 KG5 NOV'21 80000 M60 12
UPAH KARY BOR AFD TEKNIK 16 KG5 NOV'21 80000 M60 12
UPAH KARY BOR AFD 4 KG4 NOV'21 1525000 M60 12
UPAH KARY BOR AFD 4 KG4 NOV'21 1525000 M60 12
UPAH KARY HL AFD SURVEYOR 15 KG6 NOV 207732 M60 12
UPAH KARY HL AFD SURVEYOR 15 KG6 NOV 207732 M60 12
UPAH KARY HL AFD SURVEYOR 15 KG5 NOV'1 830928 M60 12
UPAH KARY HL AFD SURVEYOR 15 KG5 NOV'1 830928 M60 12
UPAH KARY TANAM AFD 4 KG6 NOV'21 100000 M60 12
UPAH KARY TANAM AFD 4 KG6 NOV'21 100000 M60 12
UPAH KARY RAWAT AFD 4 KG6 NOV'21 87000 M60 12
UPAH KARY RAWAT AFD 4 KG6 NOV'21 87000 M60 12
UPAH KARY HL ID AFD 1 KG6 NOV'21 25031706 M60 12
UPAH KARY HL ID AFD 1 KG6 NOV'21 25031706 M60 12
UPAH KARY RAWAT AFD 1 KG6 NOV'21 154062201 M60 12
UPAH KARY RAWAT AFD 1 KG6 NOV'21 154062201 M60 12
UPAH KARY HL AFD 1 KG6 NOV'21 15060570 M60 12
UPAH KARY HL AFD 1 KG6 NOV'21 15060570 M60 12
UPAH KARY HL ID AFD 2 KG6 NOV'21 2388918 M60 12
UPAH KARY HL ID AFD 2 KG6 NOV'21 2388918 M60 12
UPAH KARY RAWAT AFD 2 KG6 NOV'21 17916885 M60 12
UPAH KARY RAWAT AFD 2 KG6 NOV'21 17916885 M60 12
UPAH KARY TANAM AFD 2 KG6 NOV'21 732600 M60 12
UPAH KARY TANAM AFD 2 KG6 NOV'21 732600 M60 12
UPAH KARY HL AFD 2 KG6 NOV'21 103866 M60 12
UPAH KARY HL AFD 2 KG6 NOV'21 103866 M60 12
UPAH KARY HL ID AFD 2 PE1 NOV'21 20253870 M60 12
UPAH KARY HL ID AFD 2 PE1 NOV'21 20253870 M60 12
UPAH KARY RAWAT AFD 2 PE1 NOV'21 174097019 M60 12
UPAH KARY RAWAT AFD 2 PE1 NOV'21 174097019 M60 12
UPAH KARY TANAM AFD 2 PE1 NOV'21 6238100 M60 12
UPAH KARY TANAM AFD 2 PE1 NOV'21 6238100 M60 12
UPAH KARY HL AFD 2 PE1 NOV'21 7270620 M60 12
UPAH KARY HL AFD 2 PE1 NOV'21 7270620 M60 12
UPAH KARY HL ID AFD 4 KG5 NOV'21 4673970 M60 12
UPAH KARY HL ID AFD 4 KG5 NOV'21 4673970 M60 12
UPAH KARY RAWAT AFD 4 KG5 NOV'21 132169485 M60 12
UPAH KARY RAWAT AFD 4 KG5 NOV'21 132169485 M60 12
UPAH KARY TANAM AFD 4 KG5 NOV'21 6897300 M60 12
UPAH KARY TANAM AFD 4 KG5 NOV'21 6897300 M60 12
UPAH KARY HL AFD 4 KG5 NOV'21 103866 M60 12
UPAH KARY HL AFD 4 KG5 NOV'21 103866 M60 12
UPAH KARY HL ID AFD 3 PE1 NOV'21 1661856 M60 12
UPAH KARY HL ID AFD 3 PE1 NOV'21 1661856 M60 12
UPAH KARY RAWAT AFD 3 PE1 NOV'21 195995142 M60 12
UPAH KARY RAWAT AFD 3 PE1 NOV'21 195995142 M60 12
UPAH KARY TANAM AFD 3 PE1 NOV'21 6942600 M60 12
UPAH KARY TANAM AFD 3 PE1 NOV'21 6942600 M60 12
UPAH KARY HL AFD 3 PE1 NOV'21 2077320 M60 12
UPAH KARY HL AFD 3 PE1 NOV'21 2077320 M60 12
UPAH HL & SKU AFD 4 PE1 NOV'21 259755663 M60 12
UPAH HL & SKU AFD 4 PE1 NOV'21 259755663 M60 12
ASTEK 0,84% 879745 M60 12
ASTEK 0,84% 879745 M60 12
CATU BERAS KARY SKU AFD 4 NOV'21 2346000 M60 12
CATU BERAS KARY SKU AFD 4 NOV'21 2346000 M60 12
CATU BERAS KARY SKU AFD KANTOR 12 NOV 255000 M60 12
CATU BERAS KARY SKU AFD KANTOR 12 NOV 255000 M60 12
NILAI 3737760 M60 12
NILAI 3737760 M60 12
PPH 4% BOR GAWANGAN MANUAL AN INDA W 149510 M60 12
PPH 4% BOR GAWANGAN MANUAL AN INDA W 149510 M60 12
MNTC UNIT KMPL KARY GOL IV UP DEPT QQC 750000 M60 12
MNTC UNIT KMPL KARY GOL IV UP DEPT QQC 750000 M60 12
CAFETARIA MESS TAMU DES'21 2400000 M60 12
CAFETARIA MESS TAMU DES'21 2400000 M60 12
BY CAFETARIA KEDATANGAN PAK ADN NOV'21 3530100 M60 12
BY CAFETARIA KEDATANGAN PAK ADN NOV'21 3530100 M60 12
ADV PEMBELIAN TALI TAMBANG U/FT DES'21 1500000 M60 12
ADV PEMBELIAN TALI TAMBANG U/FT DES'21 1500000 M60 12
ADV PEMBELIAN BENSIN U/MESIN PENERANGN 1300000 M60 12
ADV PEMBELIAN BENSIN U/MESIN PENERANGN 1300000 M60 12
BY PEMBELIAN DODOS UK 3 INCH NOV'21 9375000 M60 12
BY PEMBELIAN DODOS UK 3 INCH NOV'21 9375000 M60 12
POT JKK + JKM 0,84% 1708596 M60 12
POT JKK + JKM 0,84% 1708596 M60 12
POT JP 1% 50894 M60 12
POT JP 1% 50894 M60 12
PNYL ADV DEDY PRANDANA EX CP 0001 DES 2400000 M60 12
PNYL ADV DEDY PRANDANA EX CP 0001 DES 2400000 M60 12
PNYL ADV DEDY PRANDANA EX CP 0229 NOV 2500000 M60 12
PNYL ADV DEDY PRANDANA EX CP 0229 NOV 2500000 M60 12
PNYL ADV PWN EX CP 0165 NOV'21 9375000 M60 12
PNYL ADV PWN EX CP 0165 NOV'21 9375000 M60 12
NILAI 4279600 M60 12
NILAI 4279600 M60 12
PPH 4% BOR GAWANGAN MANUAL AN KARYADI 171184 M60 12
PPH 4% BOR GAWANGAN MANUAL AN KARYADI 171184 M60 12
NILAI 4160000 M60 12
NILAI 4160000 M60 12
PPH 4% BOR TITI PAPAN AN TINSONG NOV 166400 M60 12
PPH 4% BOR TITI PAPAN AN TINSONG NOV 166400 M60 12
NILAI 4160000 M60 12
NILAI 4160000 M60 12
PPH 4% BOR TITI PAPAN AN TIRSIANUS NOV 166400 M60 12
PPH 4% BOR TITI PAPAN AN TIRSIANUS NOV 166400 M60 12
BPD SAPRIANUS E KE BALAI K 25-26 NOV 300000 M60 12
BPD SAPRIANUS E KE BALAI K 25-26 NOV 300000 M60 12
MNTC UNIT KMPL KARY GOL 3 DOWN NOV'21 350000 M60 12
MNTC UNIT KMPL KARY GOL 3 DOWN NOV'21 350000 M60 12
BY BENSIN OPERASIONAL 3 DOWN NOV'21 720000 M60 12
BY BENSIN OPERASIONAL 3 DOWN NOV'21 720000 M60 12
NILAI 4228125 M60 12
NILAI 4228125 M60 12
PPH 4% BOR GAWANGAN MANUAL AN APRIANU 169125 M60 12
PPH 4% BOR GAWANGAN MANUAL AN APRIANU 169125 M60 12
NILAI 2264063 M60 12
NILAI 2264063 M60 12
PPH 4% BOR GAWANGAN MANUAL JUPRIYADI J 90563 M60 12
PPH 4% BOR GAWANGAN MANUAL JUPRIYADI J 90563 M60 12
NILAI 2896875 M60 12
NILAI 2896875 M60 12
PPH 4% BOR GAWANGAN MANUAL AN LIUN C 115875 M60 12
PPH 4% BOR GAWANGAN MANUAL AN LIUN C 115875 M60 12
NILAI 3750000 M60 12
NILAI 3750000 M60 12
PPH 4% BOR GAWANGAN MANUAL AN RIKI N 150000 M60 12
PPH 4% BOR GAWANGAN MANUAL AN RIKI N 150000 M60 12
NILAI 4945313 M60 12
NILAI 4945313 M60 12
PPH 4% BOR GAWANGAN MANUAL AN YAKOB 197813 M60 12
PPH 4% BOR GAWANGAN MANUAL AN YAKOB 197813 M60 12
NILAI 4945313 M60 12
NILAI 4945313 M60 12
PPH 4% BOR GAWANGAN MANUAL AN BUDIAN 197813 M60 12
PPH 4% BOR GAWANGAN MANUAL AN BUDIAN 197813 M60 12
NILAI 343750 M60 12
NILAI 343750 M60 12
PPH 4% BOR TAPAK TIMBUN AN ANDRIANUS 13750 M60 12
PPH 4% BOR TAPAK TIMBUN AN ANDRIANUS 13750 M60 12
NILAI 4343750 M60 12
NILAI 4343750 M60 12
PPH 4% BOR TAPAK TIMBUN AN SUMPOMO 173750 M60 12
PPH 4% BOR TAPAK TIMBUN AN SUMPOMO 173750 M60 12
NILAI 3531250 M60 12
NILAI 3531250 M60 12
PPH 4% BOR TAPAK TIMBUN AN MARLINUS 141250 M60 12
PPH 4% BOR TAPAK TIMBUN AN MARLINUS 141250 M60 12
NILAI 3750000 M60 12
NILAI 3750000 M60 12
PPH 4% BOR GAWANGAN MANUAL AN BAESA 150000 M60 12
PPH 4% BOR GAWANGAN MANUAL AN BAESA 150000 M60 12
NILAI 3770313 M60 12
NILAI 3770313 M60 12
PPH 4% BOR GAWANGAN MANUAL AN KUDIM 150813 M60 12
PPH 4% BOR GAWANGAN MANUAL AN KUDIM 150813 M60 12
NILAI 3684375 M60 12
NILAI 3684375 M60 12
PPH 4% BOR GAWANGAN AN DOMISIANUS M 147375 M60 12
PPH 4% BOR GAWANGAN AN DOMISIANUS M 147375 M60 12
NILAI 3750000 M60 12
NILAI 3750000 M60 12
PPH 4% BOR TITI PANEN AN SINGKU 150000 M60 12
PPH 4% BOR TITI PANEN AN SINGKU 150000 M60 12
NILAI 4166667 M60 12
NILAI 4166667 M60 12
PPH 4% BOR TITI PANEN AN JAHARI 166667 M60 12
PPH 4% BOR TITI PANEN AN JAHARI 166667 M60 12
NILAI 4166667 M60 12
NILAI 4166667 M60 12
PPH 4% BOR TITI PANEN AN MUKSIN 166667 M60 12
PPH 4% BOR TITI PANEN AN MUKSIN 166667 M60 12
NILAI 5000000 M60 12
NILAI 5000000 M60 12
PPH 4% BOR MATERIAL PAPAN AN URBANUS M 200000 M60 12
PPH 4% BOR MATERIAL PAPAN AN URBANUS M 200000 M60 12
NILAI 5000000 M60 12
NILAI 5000000 M60 12
PPH 4% BOR MATERIAL PAPAN AN SIBA 200000 M60 12
PPH 4% BOR MATERIAL PAPAN AN SIBA 200000 M60 12
NILAI 5000000 M60 12
NILAI 5000000 M60 12
PPH 4% BOR MATERIAL PAPAN AN MARDINO 200000 M60 12
PPH 4% BOR MATERIAL PAPAN AN MARDINO 200000 M60 12
NILAI 381666 M60 12
NILAI 381666 M60 12
PPH 4% BOR TEBANG TEBAS AN MERMANUS 15266 M60 12
PPH 4% BOR TEBANG TEBAS AN MERMANUS 15266 M60 12
NILAI 378333 M60 12
NILAI 378333 M60 12
PPH 4% BOR TEBANG TEBAS AN NEON S 15133 M60 12
PPH 4% BOR TEBANG TEBAS AN NEON S 15133 M60 12
NILAI 4375000 M60 12
NILAI 4375000 M60 12
PPH 4% BOR TAPAK TIMBUN AN YUSINTA L 175000 M60 12
PPH 4% BOR TAPAK TIMBUN AN YUSINTA L 175000 M60 12
NILAI 4375000 M60 12
NILAI 4375000 M60 12
PPH 4% BOR TAPAK TIMBUN AN KURDI 175000 M60 12
PPH 4% BOR TAPAK TIMBUN AN KURDI 175000 M60 12
NILAI 2843750 M60 12
NILAI 2843750 M60 12
PPH 4% BOR TAPAK TIMBUN AN SUPRIYADI 113750 M60 12
PPH 4% BOR TAPAK TIMBUN AN SUPRIYADI 113750 M60 12
NILAI 1281250 M60 12
NILAI 1281250 M60 12
PPH 4% BOR TAPAK TIMBUN AN HERO M 51250 M60 12
PPH 4% BOR TAPAK TIMBUN AN HERO M 51250 M60 12
NILAI 2843750 M60 12
NILAI 2843750 M60 12
PPH 4% BOR TAPAK TIMBUN AN HAFIS S 113750 M60 12
PPH 4% BOR TAPAK TIMBUN AN HAFIS S 113750 M60 12
NILAI 2187500 M60 12
NILAI 2187500 M60 12
PPH 4% BOR TAPAK TIMBUN AN SUPIAN 87500 M60 12
PPH 4% BOR TAPAK TIMBUN AN SUPIAN 87500 M60 12
NILAI 1468750 M60 12
NILAI 1468750 M60 12
PPH 4% BOR TAPAK TIMBUN AN TUNYOI 58750 M60 12
PPH 4% BOR TAPAK TIMBUN AN TUNYOI 58750 M60 12
NILAI 4562500 M60 12
NILAI 4562500 M60 12
PPH 4% BOR TAPAK TIMBUN AN RESMI T 182500 M60 12
PPH 4% BOR TAPAK TIMBUN AN RESMI T 182500 M60 12
NILAI 4375000 M60 12
NILAI 4375000 M60 12
PPH 4% BOR TAPAK TIMBUN AN SAFIRA 175000 M60 12
PPH 4% BOR TAPAK TIMBUN AN SAFIRA 175000 M60 12
NILAI 1562500 M60 12
NILAI 1562500 M60 12
PPH 4% BOR MATERIAL PAPAN AN KIRON 62500 M60 12
PPH 4% BOR MATERIAL PAPAN AN KIRON 62500 M60 12
NILAI 4166667 M60 12
NILAI 4166667 M60 12
PPH 4% BOR TITI PANEN AN SENGGIL 166667 M60 12
PPH 4% BOR TITI PANEN AN SENGGIL 166667 M60 12
NILAI 4166667 M60 12
NILAI 4166667 M60 12
PPH 4% BOR MATERIAL PAPAN AN NAYUM 166667 M60 12
PPH 4% BOR MATERIAL PAPAN AN NAYUM 166667 M60 12
NILAI 5000000 M60 12
NILAI 5000000 M60 12
PPH 4% BOR MATERIAL PAPAN AN JOJON 200000 M60 12
PPH 4% BOR MATERIAL PAPAN AN JOJON 200000 M60 12
NILAI 4166667 M60 12
NILAI 4166667 M60 12
PPH 45 BOR MATERIAL PAPAN AN LIMAN 166667 M60 12
PPH 45 BOR MATERIAL PAPAN AN LIMAN 166667 M60 12
NILAI 973958 M60 12
NILAI 973958 M60 12
PPH 4% BOR ANGKUT BIBIN AN JAMPANG 38958 M60 12
PPH 4% BOR ANGKUT BIBIN AN JAMPANG 38958 M60 12
NILAI 4166667 M60 12
NILAI 4166667 M60 12
PPH 4% BOR TITI PANEN AN DUNDA 166667 M60 12
PPH 4% BOR TITI PANEN AN DUNDA 166667 M60 12
NILAI 5000000 M60 12
NILAI 5000000 M60 12
PPH 4% BOR MATERIAL PAPAN AN YOHANES 200000 M60 12
PPH 4% BOR MATERIAL PAPAN AN YOHANES 200000 M60 12
NILAI 2216276 M60 12
NILAI 2216276 M60 12
PPH 4% BOR GAWANGAN MANUAL AN POLITUS 88651 M60 12
PPH 4% BOR GAWANGAN MANUAL AN POLITUS 88651 M60 12
ADV PARTISIPASI PERAYAAN NATAL DES'21 6000000 M60 12
ADV PARTISIPASI PERAYAAN NATAL DES'21 6000000 M60 12
NILAI 4160000 M60 12
NILAI 4160000 M60 12
PPH 4% BOR TITI PANEN AN MUKSIN 166400 M60 12
PPH 4% BOR TITI PANEN AN MUKSIN 166400 M60 12
BY PENGIRIMAN DOKUMEN KE JKT NOV'21 50000 M60 12
BY PENGIRIMAN DOKUMEN KE JKT NOV'21 50000 M60 12
CAFETARIA PENGAWALAN GAJI SKU/HL DES 1635000 M60 12
CAFETARIA PENGAWALAN GAJI SKU/HL DES 1635000 M60 12
BY HOTEL PENGAWALAN DROPPING GAJI DES 170000 M60 12
BY HOTEL PENGAWALAN DROPPING GAJI DES 170000 M60 12
CAFETARIA PNYL PORTAL DSA MUNGGUK G 648000 M60 12
CAFETARIA PNYL PORTAL DSA MUNGGUK G 648000 M60 12
CAFETARIA PNYL PORTAL DSA MUNGGUK G 1103000 M60 12
CAFETARIA PNYL PORTAL DSA MUNGGUK G 1103000 M60 12
BY AKOMODASI TRANSPORT TOMAS NOV & DES 6000000 M60 12
BY AKOMODASI TRANSPORT TOMAS NOV & DES 6000000 M60 12
BY REKONDISI UNIT KMPL AN YOSEP NOV'21 3500000 M60 12
BY REKONDISI UNIT KMPL AN YOSEP NOV'21 3500000 M60 12
BY TUNTUTAN ADAT A.H ASYIH DSA MUNGGUK 7000000 M60 12
BY TUNTUTAN ADAT A.H ASYIH DSA MUNGGUK 7000000 M60 12
BY PEROLEHAN LAHAN AGS'21 8481750 M60 12
BY PEROLEHAN LAHAN AGS'21 8481750 M60 12
BY AKOMODASI TRANSPORT TOMAS DES'21 2250000 M60 12
BY AKOMODASI TRANSPORT TOMAS DES'21 2250000 M60 12
NILAI 2849392 M60 12
NILAI 2849392 M60 12
PPH 4% BOR KASTRASI AN SADAM M 113976 M60 12
PPH 4% BOR KASTRASI AN SADAM M 113976 M60 12
NILAI 1998360 M60 12
NILAI 1998360 M60 12
PPH 4% BOR KASTRASI AN YAKOB F 79934 M60 12
PPH 4% BOR KASTRASI AN YAKOB F 79934 M60 12
NILAI 459085 M60 12
NILAI 459085 M60 12
PPH 4% BOR PIRINGAN CHEMIS AN M.DZYAK 18363 M60 12
PPH 4% BOR PIRINGAN CHEMIS AN M.DZYAK 18363 M60 12
NILAI 1000000 M60 12
NILAI 1000000 M60 12
PPH 4% BOR KAYU LOG AN HERMANUS 40000 M60 12
PPH 4% BOR KAYU LOG AN HERMANUS 40000 M60 12
NILAI 2625000 M60 12
NILAI 2625000 M60 12
PPH 4% BOR MATERIAL BALOK AN ADISIUS D 105000 M60 12
PPH 4% BOR MATERIAL BALOK AN ADISIUS D 105000 M60 12
NILAI 3250000 M60 12
NILAI 3250000 M60 12
PPH 4% BOR MATERIAL BALOK AN MARINUS M 130000 M60 12
PPH 4% BOR MATERIAL BALOK AN MARINUS M 130000 M60 12
NILAI 4076800 M60 12
NILAI 4076800 M60 12
PPH 4% BOR TITI PANEN AN REGIUS L 163072 M60 12
PPH 4% BOR TITI PANEN AN REGIUS L 163072 M60 12
NILAI 4076800 M60 12
NILAI 4076800 M60 12
PPH 4% BOR TITI PANEN AN MARIANUS J 163072 M60 12
PPH 4% BOR TITI PANEN AN MARIANUS J 163072 M60 12
PNYL ADV PWN EX CP 0233 NOV'21 3500000 M60 12
PNYL ADV PWN EX CP 0233 NOV'21 3500000 M60 12
PNYL ADV PWN EX CP 0155 NOV'21 7000000 M60 12
PNYL ADV PWN EX CP 0155 NOV'21 7000000 M60 12
PNYL ADV PWN EX CP 0193 OKT'21 8481750 M60 12
PNYL ADV PWN EX CP 0193 OKT'21 8481750 M60 12
PNYL ADV PWN EX CP 0009 DES'21 2250000 M60 12
PNYL ADV PWN EX CP 0009 DES'21 2250000 M60 12
BY PEMBELIAN DODOS UKURAN 3 INCH NOV 11625000 M60 12
BY PEMBELIAN DODOS UKURAN 3 INCH NOV 11625000 M60 12
BPD HEPIANTOS L.M KE SKD 19-23 NOV'21 950000 M60 12
BPD HEPIANTOS L.M KE SKD 19-23 NOV'21 950000 M60 12
BY HOTEL WEEKEND KARY GOL IV UP NOV'21 1425000 M60 12
BY HOTEL WEEKEND KARY GOL IV UP NOV'21 1425000 M60 12
BY HOTEL WEEKEND KARY GOL IV UP NOV'21 1425000 M60 12
BY HOTEL WEEKEND KARY GOL IV UP NOV'21 1425000 M60 12
BPD DIMAS 01-02 NOV'21 KE PTK 1100000 M60 12
BPD DIMAS 01-02 NOV'21 KE PTK 1100000 M60 12
BPD DIMAS 14-18 NOV'21 KE PTK 1500000 M60 12
BPD DIMAS 14-18 NOV'21 KE PTK 1500000 M60 12
BPD DIMAS 20-22 NOV'21 KE STG-PTK 850000 M60 12
BPD DIMAS 20-22 NOV'21 KE STG-PTK 850000 M60 12
BPD DIMAS 24-27 NOV'21 KE STG-PTK 1050000 M60 12
BPD DIMAS 24-27 NOV'21 KE STG-PTK 1050000 M60 12
BPD DIMAS 28-29 NOV'21 KE SANGGAU 300000 M60 12
BPD DIMAS 28-29 NOV'21 KE SANGGAU 300000 M60 12
BPD SUNARIO 08-12 NOV'21 KE PTK 1470000 M60 12
BPD SUNARIO 08-12 NOV'21 KE PTK 1470000 M60 12
BPD SUNARIO 01-04 DES'21 KE SANGGAU 1260000 M60 12
BPD SUNARIO 01-04 DES'21 KE SANGGAU 1260000 M60 12
BPD LEO CANDRA 03-04 DES'21 KE BALAI K 300000 M60 12
BPD LEO CANDRA 03-04 DES'21 KE BALAI K 300000 M60 12
BY HOTEL DINAS PAK ADN KE BALAI K NOV 250000 M60 12
BY HOTEL DINAS PAK ADN KE BALAI K NOV 250000 M60 12
BPD SUNARIO 27-28 NOV'21 KE BALAI K 500000 M60 12
BPD SUNARIO 27-28 NOV'21 KE BALAI K 500000 M60 12
BPD SUNARIO 23-24 NOV'21 KE MERAKAI 300000 M60 12
BPD SUNARIO 23-24 NOV'21 KE MERAKAI 300000 M60 12
BY HOTEL KARY GOLIV UP 1140000 M60 12
BY HOTEL KARY GOLIV UP 1140000 M60 12
BY CAFETARIA TAMU OPERASIONAL NOV'21 1700000 M60 12
BY CAFETARIA TAMU OPERASIONAL NOV'21 1700000 M60 12
BY CAFETARIA KARY GOL IV UP DES'21 1400000 M60 12
BY CAFETARIA KARY GOL IV UP DES'21 1400000 M60 12
BY MNTC KMPL GOL 3 DOWN DES'21 325000 M60 12
BY MNTC KMPL GOL 3 DOWN DES'21 325000 M60 12
BY CAFETARIA MEKANIK H.MUNAWAR HS OKT 900000 M60 12
BY CAFETARIA MEKANIK H.MUNAWAR HS OKT 900000 M60 12
BY CUCI UNIT DC-02 KB 8437 AW DES'21 80000 M60 12
BY CUCI UNIT DC-02 KB 8437 AW DES'21 80000 M60 12
BY CUCI UNIT DC-04 KB 1003 XY NOV'21 100000 M60 12
BY CUCI UNIT DC-04 KB 1003 XY NOV'21 100000 M60 12
PENGEMBALIAN PPH 21 DTP MASSA OKT'21 21836 M60 12
PENGEMBALIAN PPH 21 DTP MASSA OKT'21 21836 M60 12
PENGEMBALIAN PPH 21 DTP MASSA NOV'21 21886 M60 12
PENGEMBALIAN PPH 21 DTP MASSA NOV'21 21886 M60 12
BY RAWAT JLN KARY SKU NOV'21 182000 M60 12
BY RAWAT JLN KARY SKU NOV'21 182000 M60 12
BY RAWAT JLN KECALAKAAN KERJA KARY HL 2727000 M60 12
BY RAWAT JLN KECALAKAAN KERJA KARY HL 2727000 M60 12
BY RAWAT JLN KARY GOL IV UP NOV'21 1035000 M60 12
BY RAWAT JLN KARY GOL IV UP NOV'21 1035000 M60 12
BY KACAMATA KARY GOL IV UP NOV'21 2000000 M60 12
BY KACAMATA KARY GOL IV UP NOV'21 2000000 M60 12
BY RAWAT JLN KARY GOL IV UP NOV'21 674450 M60 12
BY RAWAT JLN KARY GOL IV UP NOV'21 674450 M60 12
BY KACAMATA KARY GOL IV UP NOV'21 1950000 M60 12
BY KACAMATA KARY GOL IV UP NOV'21 1950000 M60 12
ADV PERAYAAN TAHUN BARU'22 DSA EMPURA 500000 M60 12
ADV PERAYAAN TAHUN BARU'22 DSA EMPURA 500000 M60 12
ADV PERAYAAN NATAL BERSAMA TARIU B.B.K 1500000 M60 12
ADV PERAYAAN NATAL BERSAMA TARIU B.B.K 1500000 M60 12
BPD CHRIS S.I KE SKD 14 NOV-02 DES'21 1350000 M60 12
BPD CHRIS S.I KE SKD 14 NOV-02 DES'21 1350000 M60 12
BY AKOMODASI TRANSPORT TOMAS DES'21 1000000 M60 12
BY AKOMODASI TRANSPORT TOMAS DES'21 1000000 M60 12
PNYL ADV PWN EX CP 0164 NOV'21 9375000 M60 12
PNYL ADV PWN EX CP 0164 NOV'21 9375000 M60 12
NILAI 4160000 M60 12
NILAI 4160000 M60 12
PPH 4% BOR TITI PANEN AN KISUN 166400 M60 12
PPH 4% BOR TITI PANEN AN KISUN 166400 M60 12
NILAI 4160000 M60 12
NILAI 4160000 M60 12
PPH 4% BOR TITI PANEN AN HINDRIYADI 166400 M60 12
PPH 4% BOR TITI PANEN AN HINDRIYADI 166400 M60 12
NILAI 2251600 M60 12
NILAI 2251600 M60 12
PPH 4% BOR GAWANGAN MANUAL AN HINDRIYI 90064 M60 12
PPH 4% BOR GAWANGAN MANUAL AN HINDRIYI 90064 M60 12
BY PEROLEHAN LAHAN JUNI'21 10567000 M60 12
BY PEROLEHAN LAHAN JUNI'21 10567000 M60 12
BY PEROLEHAN LAHAN JULI'21 9224250 M60 12
BY PEROLEHAN LAHAN JULI'21 9224250 M60 12
NILAI 4160000 M60 12
NILAI 4160000 M60 12
PPH 4% BOR TITI PANEN AN MIKAEL 166400 M60 12
PPH 4% BOR TITI PANEN AN MIKAEL 166400 M60 12
BY RAWAT JLN KARY GOL 3 DOWN NOV'21 1045000 M60 12
BY RAWAT JLN KARY GOL 3 DOWN NOV'21 1045000 M60 12
BY RAWAT INAP KARY GOL 3 DOWN NOV'21 1753000 M60 12
BY RAWAT INAP KARY GOL 3 DOWN NOV'21 1753000 M60 12
BPD AWK 09 NOV'21 KE BALAI K 250000 M60 12
BPD AWK 09 NOV'21 KE BALAI K 250000 M60 12
BY PERJALANAN DINAS KARY IV UP DES'21 670000 M60 12
BY PERJALANAN DINAS KARY IV UP DES'21 670000 M60 12
BY MNTC KMPL KARY GOL IV UP NOV'21 220000 M60 12
BY MNTC KMPL KARY GOL IV UP NOV'21 220000 M60 12
BY RAWAT JLN KARY GOL IV UP OKT'21 293000 M60 12
BY RAWAT JLN KARY GOL IV UP OKT'21 293000 M60 12
PNYL ADV PWN EX CP 0008 NOV'21 10567000 M60 12
PNYL ADV PWN EX CP 0008 NOV'21 10567000 M60 12
PNYL ADV PWN EX CP 0216 NOV'21 9224250 M60 12
PNYL ADV PWN EX CP 0216 NOV'21 9224250 M60 12
BY KECELAKAAN KERJA KARY HL RAWAT AFD 200000 M60 12
BY KECELAKAAN KERJA KARY HL RAWAT AFD 200000 M60 12
BY RAWAT JLN KARY GOL IV UP NOV'21 1214050 M60 12
BY RAWAT JLN KARY GOL IV UP NOV'21 1214050 M60 12
BY RAWAT JLN KARY GOL IV UP SEP'21 6310820 M60 12
BY RAWAT JLN KARY GOL IV UP SEP'21 6310820 M60 12
GAJI 3 DOWN ESTATE PE 2 INTI DES'21 79684459 M60 12
GAJI 3 DOWN ESTATE PE 2 INTI DES'21 79684459 M60 12
PENDAPATAN LAIN-LAIN 20024881 M60 12
PENDAPATAN LAIN-LAIN 20024881 M60 12
JHT 3,7% 4542018 M60 12
JHT 3,7% 4542018 M60 12
JKK + JKM 0,84% 669347 M60 12
JKK + JKM 0,84% 669347 M60 12
BPJS KES 4% 3187381 M60 12
BPJS KES 4% 3187381 M60 12
GAJI 3 DOWN ESTATE PE2 DEPT SURVEYOR 5539660 M60 12
GAJI 3 DOWN ESTATE PE2 DEPT SURVEYOR 5539660 M60 12
PENDAPATAN LAIN-LAIN 1380000 M60 12
PENDAPATAN LAIN-LAIN 1380000 M60 12
JHT 3,7% 315760 M60 12
JHT 3,7% 315760 M60 12
JKK + JKM 0,84% 268120 M60 12
JKK + JKM 0,84% 268120 M60 12
GAJI 3 DOWN ESTATE PE2 DEPT CSR DES'21 13998180 M60 12
GAJI 3 DOWN ESTATE PE2 DEPT CSR DES'21 13998180 M60 12
PENDAPATAN LAIN-LAIN 3645061 M60 12
PENDAPATAN LAIN-LAIN 3645061 M60 12
JHT 3,7% 649696 M60 12
JHT 3,7% 649696 M60 12
JKK + JKM 0,84% 655672 M60 12
JKK + JKM 0,84% 655672 M60 12
GAJI 3 DOWN ESTATE PE2 DEPT FA DES'21 5723120 M60 12
GAJI 3 DOWN ESTATE PE2 DEPT FA DES'21 5723120 M60 12
PENDAPATAN LAIN-LAIN 1506000 M60 12
PENDAPATAN LAIN-LAIN 1506000 M60 12
JHT 3,7% 326217 M60 12
JHT 3,7% 326217 M60 12
JKK + JKM 0,84% 276999 M60 12
JKK + JKM 0,84% 276999 M60 12
GAJI 3 DOWN ESTATE PE2 DEPT QQC DES'21 5504898 M60 12
GAJI 3 DOWN ESTATE PE2 DEPT QQC DES'21 5504898 M60 12
PENDAPATAN LAIN-LAIN 1506000 M60 12
PENDAPATAN LAIN-LAIN 1506000 M60 12
JHT 3,7% 313780 M60 12
JHT 3,7% 313780 M60 12
JKK + JKM 0,84% 266436 M60 12
JKK + JKM 0,84% 266436 M60 12
GAJI 3 DOWN ESTATE PE2 DEPT KBB DES'21 5790620 M60 12
GAJI 3 DOWN ESTATE PE2 DEPT KBB DES'21 5790620 M60 12
PENDAPATAN LAIN-LAIN 1297885 M60 12
PENDAPATAN LAIN-LAIN 1297885 M60 12
JHT 3,7% 330065 M60 12
JHT 3,7% 330065 M60 12
JKK + JKM 0,84% 280266 M60 12
JKK + JKM 0,84% 280266 M60 12
GAJI 3 DOWN ESTATE PE1 PARAMEDIS DES 7000000 M60 12
GAJI 3 DOWN ESTATE PE1 PARAMEDIS DES 7000000 M60 12
PENDAPATAN LAIN-LAIN 1832308 M60 12
PENDAPATAN LAIN-LAIN 1832308 M60 12
JHT 3,7% 399000 M60 12
JHT 3,7% 399000 M60 12
JKK + JKM 0,84% 338800 M60 12
JKK + JKM 0,84% 338800 M60 12
GAJI 3 DOWN ESTATE PE1 DEPT QQC DES'21 5561820 M60 12
GAJI 3 DOWN ESTATE PE1 DEPT QQC DES'21 5561820 M60 12
PENDAPATAN LAIN-LAIN 1506000 M60 12
PENDAPATAN LAIN-LAIN 1506000 M60 12
JHT 3,7% 317023 M60 12
JHT 3,7% 317023 M60 12
JKK + JKM 0,84% 269192 M60 12
JKK + JKM 0,84% 269192 M60 12
GAJI 3 DOWN ESTATE PE1 INTI DES'21 65904501 M60 12
GAJI 3 DOWN ESTATE PE1 INTI DES'21 65904501 M60 12
PENDAPATAN LAIN-LAIN 16479080 M60 12
PENDAPATAN LAIN-LAIN 16479080 M60 12
JHT 3,7% 3756559 M60 12
JHT 3,7% 3756559 M60 12
JKK + JKM 0,84% 3189776 M60 12
JKK + JKM 0,84% 3189776 M60 12
ADV BY PEROLEHAN LAHAN OKT'21 17738750 M60 12
ADV BY PEROLEHAN LAHAN OKT'21 17738750 M60 12
BY MNTC KMPL GOL IV UP DES'21 2050000 M60 12
BY MNTC KMPL GOL IV UP DES'21 2050000 M60 12
BY CAFETARIA DAPUR UMUM STAFF NOV'21 1966000 M60 12
BY CAFETARIA DAPUR UMUM STAFF NOV'21 1966000 M60 12
PEMBELIAN SPAREPART MESIN WATER PUMP 117000 M60 12
PEMBELIAN SPAREPART MESIN WATER PUMP 117000 M60 12
BY PEMBELIAN OLI U/MESIN WATER PUMP 200000 M60 12
BY PEMBELIAN OLI U/MESIN WATER PUMP 200000 M60 12
BY BENSIN U/OPERASIONAL PE1 DES'21 5040000 M60 12
BY BENSIN U/OPERASIONAL PE1 DES'21 5040000 M60 12
BY ISI ULANG LGP NOV'21 1030000 M60 12
BY ISI ULANG LGP NOV'21 1030000 M60 12
PENCAIRAN TUNAI U/KAS 21 DES'21 1170000000 M60 12
PENCAIRAN TUNAI U/KAS 21 DES'21 1170000000 M60 12
TERIMA POT GAJI 3 DOWN PE2 INTI DES'21 12692 M60 12
TERIMA POT GAJI 3 DOWN PE2 INTI DES'21 12692 M60 12
POT LAIN-LAIN 1253509 M60 12
POT LAIN-LAIN 1253509 M60 12
POT JHT 5,7% 4542018 M60 12
POT JHT 5,7% 4542018 M60 12
POT JP 3% 2390532 M60 12
POT JP 3% 2390532 M60 12
POT JKK + JKM 0,84% 4653569 M60 12
POT JKK + JKM 0,84% 4653569 M60 12
POT KMPL AN BIANDRI L 104000 M60 12
POT KMPL AN BIANDRI L 104000 M60 12
POT JHT 5,7% 315760 M60 12
POT JHT 5,7% 315760 M60 12
POT JP 3% 166189 M60 12
POT JP 3% 166189 M60 12
POT JKK + JKM 0,84% 323516 M60 12
POT JKK + JKM 0,84% 323516 M60 12
POT JHT 5,7% 649696 M60 12
POT JHT 5,7% 649696 M60 12
POT JP 3% 341945 M60 12
POT JP 3% 341945 M60 12
POT JKK + JKM 0,84% 795653 M60 12
POT JKK + JKM 0,84% 795653 M60 12
POT JHT 5,7% 326217 M60 12
POT JHT 5,7% 326217 M60 12
POT JP 3% 171693 M60 12
POT JP 3% 171693 M60 12
POT JKK + JKM 334230 M60 12
POT JKK + JKM 334230 M60 12
POT JHT 5,7% 313780 M60 12
POT JHT 5,7% 313780 M60 12
POT JP 3% 165146 M60 12
POT JP 3% 165146 M60 12
POT JKK + JKM 0,84% 321484 M60 12
POT JKK + JKM 0,84% 321484 M60 12
POT JHT 5,7% 330065 M60 12
POT JHT 5,7% 330065 M60 12
POT JP 3% 173718 M60 12
POT JP 3% 173718 M60 12
POT JKK + JKM 0,84% 338172 M60 12
POT JKK + JKM 0,84% 338172 M60 12
POT JHT 5,7% 399000 M60 12
POT JHT 5,7% 399000 M60 12
POT JP 3% 210000 M60 12
POT JP 3% 210000 M60 12
POT JKK + JKM 408800 M60 12
POT JKK + JKM 408800 M60 12
TERIMA POT GAJI 3 DOWN DEPT QQC DES'21 317023 M60 12
TERIMA POT GAJI 3 DOWN DEPT QQC DES'21 317023 M60 12
POT JP 3% 166854 M60 12
POT JP 3% 166854 M60 12
POT JKK + JKM 0,84% 324810 M60 12
POT JKK + JKM 0,84% 324810 M60 12
POT PAJAK AN SELE 21885 M60 12
POT PAJAK AN SELE 21885 M60 12
POT JHT 5,7% 3756559 M60 12
POT JHT 5,7% 3756559 M60 12
POT JP 3% 1977133 M60 12
POT JP 3% 1977133 M60 12
POT JKK + JKM 0,84% 3848819 M60 12
POT JKK + JKM 0,84% 3848819 M60 12
POT KMPL AN SELE 150152 M60 12
POT KMPL AN SELE 150152 M60 12
CAFETARIA PENGAWALAN DANA GRTT 21 DES 791800 M60 12
CAFETARIA PENGAWALAN DANA GRTT 21 DES 791800 M60 12
BY PENGAWALAN DANA GRTT 21-22 DES'21 4500000 M60 12
BY PENGAWALAN DANA GRTT 21-22 DES'21 4500000 M60 12
NILAI 4622800 M60 12
NILAI 4622800 M60 12
PPH 4% BOR GAWANGAN MANUAL AN AGUSTIN 184912 M60 12
PPH 4% BOR GAWANGAN MANUAL AN AGUSTIN 184912 M60 12
NILAI 4680000 M60 12
NILAI 4680000 M60 12
PPH 4% BOR GAWANGAN MANUAL AN SAHIR 187200 M60 12
PPH 4% BOR GAWANGAN MANUAL AN SAHIR 187200 M60 12
NILAI 4680000 M60 12
NILAI 4680000 M60 12
PPH 4% BOR GAWANGA MANUAL AN MAS JERII 187200 M60 12
PPH 4% BOR GAWANGA MANUAL AN MAS JERII 187200 M60 12
NILAI 4680000 M60 12
NILAI 4680000 M60 12
PPH 4% BOR GAWANGAN MANUAL AN HENOKH 187200 M60 12
PPH 4% BOR GAWANGAN MANUAL AN HENOKH 187200 M60 12
NILAI 2163200 M60 12
NILAI 2163200 M60 12
PPH 4% BOR GAWANGAN MANUAL AN MARET 86528 M60 12
PPH 4% BOR GAWANGAN MANUAL AN MARET 86528 M60 12
NILAI 4680000 M60 12
NILAI 4680000 M60 12
PPH 4% BOR GAWANGAN MANUAL AN LULI A 187200 M60 12
PPH 4% BOR GAWANGAN MANUAL AN LULI A 187200 M60 12
NILAI 2418000 M60 12
NILAI 2418000 M60 12
PPH 4% BOR GAWANGAN MANUAL AN KALPIN 96720 M60 12
PPH 4% BOR GAWANGAN MANUAL AN KALPIN 96720 M60 12
BY CUCI UNIT DC-01 KB 8150 AW NOV'21 85000 M60 12
BY CUCI UNIT DC-01 KB 8150 AW NOV'21 85000 M60 12
BY CUCI UNIT DC-01 KB 8150 AW NOV'21 120000 M60 12
BY CUCI UNIT DC-01 KB 8150 AW NOV'21 120000 M60 12
BPD KAMAD KE BALAI K 3 NOV'21 150000 M60 12
BPD KAMAD KE BALAI K 3 NOV'21 150000 M60 12
BPD KAMAD KE BALAI K 25-26 NOV'21 300000 M60 12
BPD KAMAD KE BALAI K 25-26 NOV'21 300000 M60 12
BPD KAMAD KE STG-PTK 19-25 NOV'21 1800000 M60 12
BPD KAMAD KE STG-PTK 19-25 NOV'21 1800000 M60 12
BY PENGIRIMAN DOKUMEN KE JKT 21 DES'21 29000 M60 12
BY PENGIRIMAN DOKUMEN KE JKT 21 DES'21 29000 M60 12
PNYL ADV KAMAD EX CP 0230 NOV'21 1000000 M60 12
PNYL ADV KAMAD EX CP 0230 NOV'21 1000000 M60 12
BIAYA RAWAT JALAN KARY GOL 4 UP DES 21 2961560 M60 12
BIAYA RAWAT JALAN KARY GOL 4 UP DES 21 2961560 M60 12
NILAI 3469375 M60 12
NILAI 3469375 M60 12
PPH 4% BOR GAWANGAN MANUAL AN TOTOK S 138775 M60 12
PPH 4% BOR GAWANGAN MANUAL AN TOTOK S 138775 M60 12
PPH 4% 138775 M60 12
PPH 4% 138775 M60 12
BOR RAWAT GAWANGAN MANUAL AFD 9 DES 2 3330600 M60 12
BOR RAWAT GAWANGAN MANUAL AFD 9 DES 2 3330600 M60 12
ADV DP GRTT AN JANDUM DES'21 5000000 M60 12
ADV DP GRTT AN JANDUM DES'21 5000000 M60 12
BY MNTC UNIT KMPL DEPT QQC DES'21 750000 M60 12
BY MNTC UNIT KMPL DEPT QQC DES'21 750000 M60 12
BY CAFETARIA KARY GOL IV UP DES'21 2600000 M60 12
BY CAFETARIA KARY GOL IV UP DES'21 2600000 M60 12
PENGEAMBILAN DANA GAJI CASH DISITE DES 7100000 M60 12
PENGEAMBILAN DANA GAJI CASH DISITE DES 7100000 M60 12
BY AKOMODASI PERAYAAN NATAL DSA NANGAB 2500000 M60 12
BY AKOMODASI PERAYAAN NATAL DSA NANGAB 2500000 M60 12
BY AKOMENDASI PERAYAAN TAHUN BARU 2022 2500000 M60 12
BY AKOMENDASI PERAYAAN TAHUN BARU 2022 2500000 M60 12
BY PEMBELIAN SPARE PART MESIN DONG FEG 3400000 M60 12
BY PEMBELIAN SPARE PART MESIN DONG FEG 3400000 M60 12
PEMBELIAN DEXLITE MOBIL PAJERO KB 1490 1016560 M60 12
PEMBELIAN DEXLITE MOBIL PAJERO KB 1490 1016560 M60 12
PEMBELIAN DEXLITE MOBIL PAJERO KB 1490 450000 M60 12
PEMBELIAN DEXLITE MOBIL PAJERO KB 1490 450000 M60 12
PENYEBERANGAN MOBIL PAJERO KB 1490 WQ 500000 M60 12
PENYEBERANGAN MOBIL PAJERO KB 1490 WQ 500000 M60 12
BY CUCI UNIT KB 1490 WQ DES'21 100000 M60 12
BY CUCI UNIT KB 1490 WQ DES'21 100000 M60 12
BY CUCI UNIT KB 1490 WQ DES'21 80000 M60 12
BY CUCI UNIT KB 1490 WQ DES'21 80000 M60 12
PEMBELIAN DEXLITE MOBIL PAJERO KB 1490 537380 M60 12
PEMBELIAN DEXLITE MOBIL PAJERO KB 1490 537380 M60 12
BPD APOLONIUS S 14 DES'21 KE BALAI K 150000 M60 12
BPD APOLONIUS S 14 DES'21 KE BALAI K 150000 M60 12
BY PEMBELIAN TALI TAMBANG DES'21 300000 M60 12
BY PEMBELIAN TALI TAMBANG DES'21 300000 M60 12
CAFETARIA PENJEMPUTAN POLSEK KE MERAKI 512000 M60 12
CAFETARIA PENJEMPUTAN POLSEK KE MERAKI 512000 M60 12
BPD DEBRI J 6-8 DES'21 KE MERAKAI DES 500000 M60 12
BPD DEBRI J 6-8 DES'21 KE MERAKAI DES 500000 M60 12
BPD DEBRI J 27-29 KE PTK DES'21 850000 M60 12
BPD DEBRI J 27-29 KE PTK DES'21 850000 M60 12
BPD DEBRI J 3-5 KE PTK DES'21 950000 M60 12
BPD DEBRI J 3-5 KE PTK DES'21 950000 M60 12
BPD DEBRI J 12-20 DES'21 KE PTK 3350000 M60 12
BPD DEBRI J 12-20 DES'21 KE PTK 3350000 M60 12
BY MNTC UNIT KMPL KARY GOL IV UP DES 220000 M60 12
BY MNTC UNIT KMPL KARY GOL IV UP DES 220000 M60 12
BY BENSIN KMPL KARY GOL IV UP DEPT KBB 2160000 M60 12
BY BENSIN KMPL KARY GOL IV UP DEPT KBB 2160000 M60 12
BY BENSIN UNIT KMPL KARY GOL IV UP DES 5040000 M60 12
BY BENSIN UNIT KMPL KARY GOL IV UP DES 5040000 M60 12
NILAI 3900000 M60 12
NILAI 3900000 M60 12
PPH 4% BOR GAWANGAN MANUAL AN SUDIRM 156000 M60 12
PPH 4% BOR GAWANGAN MANUAL AN SUDIRM 156000 M60 12
PNYL ADV DEBRI J EX CP 0008 DES'21 1000000 M60 12
PNYL ADV DEBRI J EX CP 0008 DES'21 1000000 M60 12
PNYL ADV DEBRI J EX CP 0218 DES'21 500000 M60 12
PNYL ADV DEBRI J EX CP 0218 DES'21 500000 M60 12
PNYL ADV DEBRI J EX CP 0002 DES'21 1000000 M60 12
PNYL ADV DEBRI J EX CP 0002 DES'21 1000000 M60 12
PNYL ADV DEBRI J EX CP 0024 DES'21 1000000 M60 12
PNYL ADV DEBRI J EX CP 0024 DES'21 1000000 M60 12
BY RAWAT JLN KARY GOL 3 DOWN DES'21 780000 M60 12
BY RAWAT JLN KARY GOL 3 DOWN DES'21 780000 M60 12
BY MNTC UNIT KMPL GOL IV UP DES'21 2100000 M60 12
BY MNTC UNIT KMPL GOL IV UP DES'21 2100000 M60 12
BY PEMBELIAN SPARE PART MESIN DONG FEG 600000 M60 12
BY PEMBELIAN SPARE PART MESIN DONG FEG 600000 M60 12
PELUNASAN MOTOR KMPL AN RISUN DES'21 3397000 M60 12
PELUNASAN MOTOR KMPL AN RISUN DES'21 3397000 M60 12
NILAI 2563720 M60 12
NILAI 2563720 M60 12
PPH 4% BOR PANCANG TANAM AN DWI A 102549 M60 12
PPH 4% BOR PANCANG TANAM AN DWI A 102549 M60 12
NILAI 1628550 M60 12
NILAI 1628550 M60 12
PPH 4% BOR ANGKUT SAWIT AN AFIDIN 65142 M60 12
PPH 4% BOR ANGKUT SAWIT AN AFIDIN 65142 M60 12
NILAI 3901580 M60 12
NILAI 3901580 M60 12
PPH 4% BOR TANAM SAWIT AN M.DZYAK U.K 156063 M60 12
PPH 4% BOR TANAM SAWIT AN M.DZYAK U.K 156063 M60 12
NILAI 4210150 M60 12
NILAI 4210150 M60 12
PPH 4% BOR TAWAM SAWIT AN YAKOB F 168406 M60 12
PPH 4% BOR TAWAM SAWIT AN YAKOB F 168406 M60 12
PEMBAYARAN TAT 3 DOWN PE2 DEPT QQC 5504898 M60 12
PEMBAYARAN TAT 3 DOWN PE2 DEPT QQC 5504898 M60 12
PEMBAYARAN TAT 3 DOWN PE2 DEPT KBB 5790620 M60 12
PEMBAYARAN TAT 3 DOWN PE2 DEPT KBB 5790620 M60 12
PEMBAYARAN TAT 3 DOWN PE2 DEPT FA 4823120 M60 12
PEMBAYARAN TAT 3 DOWN PE2 DEPT FA 4823120 M60 12
PEMBAYARAN TAT 3 DOWN PE2 DEPT SURVEYR 5539660 M60 12
PEMBAYARAN TAT 3 DOWN PE2 DEPT SURVEYR 5539660 M60 12
PEMBAYARAN TAT 3 DOWN PE2 DEPT CSR 11398180 M60 12
PEMBAYARAN TAT 3 DOWN PE2 DEPT CSR 11398180 M60 12
PEMBAYARAN TAT 3 DOWN PE2 INTI 79684459 M60 12
PEMBAYARAN TAT 3 DOWN PE2 INTI 79684459 M60 12
PEMBAYARAN TAT 3 DOWN PE1 PARAMEDIS 7000000 M60 12
PEMBAYARAN TAT 3 DOWN PE1 PARAMEDIS 7000000 M60 12
PEMBAYARAN TAT 3 DOWN PE1 DEPT QQC 5561820 M60 12
PEMBAYARAN TAT 3 DOWN PE1 DEPT QQC 5561820 M60 12
PEMBAYARAN TAT 3 DOWN PE1 INTI 65904501 M60 12
PEMBAYARAN TAT 3 DOWN PE1 INTI 65904501 M60 12
NILAI 2520408 M60 12
NILAI 2520408 M60 12
PPH 4% BOR GAWANGAN MANUAL AN RAPENS 100817 M60 12
PPH 4% BOR GAWANGAN MANUAL AN RAPENS 100817 M60 12
POT TAX DEDUCTION AN BIANDRI L 207350 M60 12
POT TAX DEDUCTION AN BIANDRI L 207350 M60 12
POT TAX DEDUCTION AN SELE 242850 M60 12
POT TAX DEDUCTION AN SELE 242850 M60 12
BPD DEBRI J 9-10 DES'21 KE SANGGAU 300000 M60 12
BPD DEBRI J 9-10 DES'21 KE SANGGAU 300000 M60 12
PENGAMBILAN DANA GAJI CASH DI SITE DES 4800000 M60 12
PENGAMBILAN DANA GAJI CASH DI SITE DES 4800000 M60 12
TERIMA TRANSFER DARI JKT 03 DES'21 2450000000 M60 12
TERIMA TRANSFER DARI JKT 03 DES'21 2450000000 M60 12
TRANSFER KE BNI SINTANG 2450000000 M60 12
TRANSFER KE BNI SINTANG 2450000000 M60 12
BIAYA RTGS 30000 M60 12
BIAYA RTGS 30000 M60 12
BIAYA MATERAI 7000 M60 12
BIAYA MATERAI 7000 M60 12
TERIMA TRANSFER DARI BRI STG DES'21 2450000000 M60 12
TERIMA TRANSFER DARI BRI STG DES'21 2450000000 M60 12
TARIK TUNAI U/KAS DES'21 2300000000 M60 12
TARIK TUNAI U/KAS DES'21 2300000000 M60 12
TARIK TUNAI U/KAS 21 DES'21 1170000000 M60 12
TARIK TUNAI U/KAS 21 DES'21 1170000000 M60 12
TERIMA TRANSFER DARI JKT 21 DES'21 484450000 M60 12
TERIMA TRANSFER DARI JKT 21 DES'21 484450000 M60 12
TERIMA TRANSFER DARI JKT 16 DES'21 500000000 M60 12
TERIMA TRANSFER DARI JKT 16 DES'21 500000000 M60 12
BUNGA BANK 25 DESEMBER 2021 408210 M60 12
BUNGA BANK 25 DESEMBER 2021 408210 M60 12 408210
TERIMA TRANSFER DARI JKT 29 DES'21 700000000 M60 12
TERIMA TRANSFER DARI JKT 29 DES'21 700000000 M60 12
BY ADM 31 DESEMBER 2021 25000 M60 12
BY ADM 31 DESEMBER 2021 25000 M60 12
BUNGA BANK 31 DESEMBER 2021 500211 M60 12
BUNGA BANK 31 DESEMBER 2021 500211 M60 12 500211
ACC. DEPREC. OFFICE & BUILDING EQUIP. 2862404 M10 12
ACC. DEPREC. OTHERS EQUIPMENT 8335942 M10 12
ACC. DEPREC. OTHERS EQUIPMENT 57971981 M10 12
ACC. DEPREC. CAMP/WOOD BUILDING 1098667 M10 12
ACC. DEPREC. BUILDING 24897923 M10 12
DEPREC. OFFICE & BUILDING EQUIP. 2862404 M10 12
DEPREC. OTHERS EQUIPMENT 16288026 M10 12
DEPREC. CAMP/WOOD BUILDING 1098667 M10 12
DEPREC. BUILDING 13104170 M10 12
DEPREC. OTHERS EQUIPMENT 410417 M10 12
DEPREC. BUILDING 11793753 M10 12
DEPREC. OTHERS EQUIPMENT 25438647 M10 12
DEPREC. OTHERS EQUIPMENT 24170833 M10 12
ACCOUNT PAYABLE 60950301 M60 12
TINTA EPSON PO257/P1 /ANUGRAH TOKO 500000 M60 12
FIPRONIL 50GL PO265/P2 /CAHAYA AGROLEV 3660800 M60 12
WATER COOLANT PO225/P1 /AGRO TUNAS MA 1188000 M60 12
KNAPSACK SPRAYER PO266/P2 /AGRO TUNAS 16500000 M60 12
WATER COOLANT PO268/P2 /AGRO TUNAS MA 2257200 M60 12
KURSI MEETING PO212/P1 /GRAHA EMPORIUM 9380001 M60 12
ELEMENT AIR PO219/P1 /BERDIKARI JAYA D 985600 M60 12
BEARING QUICK PO221/P1 /SUMBERPARTS BE 739200 M60 12
LEMARI KACA PO199/P1 /GALAKSI BUMI JAY 4400000 M60 12
SENTER PANASONIC PO272/P2 /DHARMA ANEK 2530000 M60 12
CONNECTOR KABEL PO195/P1 /ERA TEKNIK M 231000 M60 12
SELANG SPIRAL PO217/P2 /ERA TEKNIK MUL 2013000 M60 12
WALL MOUNT RAK PO277/P2 /TITIK NURHAYA 2500000 M60 12
HARDDISK EXTERNAL PO276P2 /TITIK NURHA 3500000 M60 12
PROYEKTOR BENQ PO216/P1 /UNITED TEKNOL 6985000 M60 12
HDD HARDISK PO215/P1 /UNITED TEKNOLOGI 1952500 M60 12
HARDDISK SEAGATE PO260/P2 /UNITED TEKN 1628000 M60 12
PEMBEBANAN ASTEK 3.7% SKU MNS PE2 DES' 192152 M60 12
POT ASTEK 3.7% SKU MNS PE2 DES'21 192152 M60 12
PEMBEBANAN JP 2% MNS PE2 2021 103866 M60 12
POT JP 2% MNS PE2 2021 103866 M60 12
UPAH HL MERUNDUK MUCUNA DES 2021 1454124 M60 12
UPAH HL GS SITE DES 2021 11840724 M60 12
PREMI HL GS SITE DES 2021 3731444 M60 12
UPAH HL Seleksi MN DES 2021 103866 M60 12
UPAH HL Putar dan Pangkas Bibit DES 20 3843042 M60 12
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UPAH HL SENSUS BUAH DES 2021 6128094 M60 12
PREMI HL TEBAS TEBANG DES 2021 1350258 M60 12
UPAH HL RUMPUK DES 2021 10594332 M60 12
UPAH HL TANAM LCC DES 2021 2596650 M60 12
PREMI HL TANAM LCC DES 2021 524523 M60 12
PREMI HL PANCANG TANAM DES 2021 7843000 M60 12
PREMI HL ANGKUT BIBIT DES 2021 5048000 M60 12
PREMI HL TANAM KELAPA SAWIT DES 2021 23490000 M60 12
UPAH HL BUAT TITI PANEN DES 2021 2700516 M60 12
UPAH HL BUAT PASAR PIKUL DES 2021 40403874 M60 12
UPAH HL BUAT TPH DES 2021 4777836 M60 12
UPAH HL BUAT PARIT (2 X 2 X 2) DES 202 103866 M60 12
UPAH HL RAWAT JALAN DES 2021 6543558 M60 12
UPAH HL MARKING AND NUMBERING DES 2021 830928 M60 12
UPAH HL PEMUPUKAN ROCK PHOSPAT DES 202 1038660 M60 12
UPAH HL PEMUPUKAN BORATE DES 2021 2046160 M60 12
UPAH HL PEMUPUKAN CPD-25 DES 2021 2596650 M60 12
UPAH HL PEMUPUKAN CPD-45 DES 2021 6886316 M60 12
UPAH HL PEMUPUKAN CPD HIK ROTASI 3 DES 2388918 M60 12
UPAH HL RGC A DES 2021 22331190 M60 12
UPAH HL RGC B DES 2021 1246392 M60 12
UPAH HL RGM DES 2021 31471398 M60 12
UPAH HL RPM DES 2021 43623720 M60 12
UPAH HL RPPCA DES 2021 4673970 M60 12
UPAH HL RPPPCB DES 2021 9867270 M60 12
UPAH HL SPOT LALANG DES 2021 3427578 M60 12
UPAH HL RAWAT LCC DES 2021 30952068 M60 12
PREMI HL TANAM SISIP KELAPA SAWIT DES 2760000 M60 12
UPAH HL KONSOLIDASI DES 2021 415464 M60 12
UPAH HL KASTRASI + SANITASI DES 2021 25862634 M60 12
UPAH HL UPAH PENGAWASAN RAWAT DES 202 4985568 M60 12
ALOKASI ACCRUED UPAH KARY HL PE2 DES 2 344347591 M60 12
PREMI SKU GS SITE DES 2021 240000 M60 12
UPAH SKU GS SITE DES 2021 519330 M60 12
UPAH SKU SENSUS BUAH DES 2021 86555 M60 12
UPAH SKU TANAM LCC DES 2021 86555 M60 12
PREMI SKU ANGKUT BIBIT DES 2021 380000 M60 12
UPAH SKU BUAT TITI PANEN DES 2021 605885 M60 12
UPAH SKU BUAT PASAR PIKUL DES 2021 86555 M60 12
UPAH SKU BUAT TPH DES 2021 519330 M60 12
UPAH SKU RAWAT JALAN DES 2021 519330 M60 12
UPAH SKU PEMUPUKAN CPD-25 DES 2021 86555 M60 12
UPAH SKU RGC A DES 2021 346220 M60 12
UPAH SKU KASTRASI + SANITASI DES 2021 86555 M60 12
ALOKASI ACCRUED UPAH KARY SKU PE2 DES 3562870 M60 12
UPAH HL SENSUS BUAH DES 2021 207732 M60 12
UPAH HL RAWAT JALAN DES 2021 415464 M60 12
UPAH HL RAWAT PIRINGAN MANUAL DES 2021 3998841 M60 12
UPAH HL RAWAT LCC DES 2021 3791109 M60 12
UPAH HL KASTRASI + SANITASI DES 2021 2492784 M60 12
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UPAH HL MERUNDUK MUCUNA DES 2021 727062 M60 12
UPAH HL Putar dan Pangkas Bibit DES 20 1350258 M60 12
UPAH HL SENSUS BUAH DES 2021 1454124 M60 12
UPAH HL RUMPUK DES 2021 207732 M60 12
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UPAH HL BUAT PASAR PIKUL DES 2021 4466238 M60 12
UPAH HL BUAT TPH DES 2021 2388918 M60 12
UPAH HL RAWAT JALAN DES 2021 4362372 M60 12
UPAH HL PEMUPUKAN CPD-25 DES 2021 1246392 M60 12
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UPAH HL RAWAT GAWANGAN CHEMIST A DES 2 2388918 M60 12
UPAH HL RAWAT GAWANGAN MANUAL DES 202 5401032 M60 12
UPAH HL RAWAT PIRINGAN MANUAL DES 2021 9140208 M60 12
UPAH HL RAWAT PIRINGAN + PASAR PIKUL C 7374486 M60 12
UPAH HL RAWAT LCC DES 2021 16099230 M60 12
UPAH HL KASTRASI + SANITASI DES 2021 5712630 M60 12
UPAH HL UPAH PENGAWASAN RAWAT DES 202 623196 M60 12
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UPAH HL SENSUS BUAH DES 2021 1869588 M60 12
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UPAH HL BUAT PASAR PIKUL DES 2021 12775518 M60 12
UPAH HL RAWAT GAWANGAN CHEMIST A DES 2 2077320 M60 12
UPAH HL RAWAT GAWANGAN MANUAL DES 202 24823974 M60 12
UPAH HL RAWAT PIRINGAN + PASAR PIKUL C 1454124 M60 12
UPAH HL KASTRASI + SANITASI DES 2021 7893816 M60 12
ALOKASI ACCRUED UPAH KARY KG3 DES 21 51349340 M60 12
PEMBEBANAN ASTEK 3.7% SKU MNS PE1 DES' 768608 M60 12
POT ASTEK 3.7% SKU MNS PE1 DES'21 768608 M60 12
PEMBEBANAN JP 2% MNS PE1 2021 415464 M60 12
POT JP 2% MNS PE1 2021 415464 M60 12
UPAH HL MERUNDUK MUCUNA DES 2021 1246392 M60 12
UPAH HL GS SITE DES 2021 34795110 M60 12
UPAH HL SENSUS BUAH DES 2021 1682629 M60 12
UPAH HL RUMPUK DES 2021 22746654 M60 12
UPAH HL TANAM LCC DES 2021 1656663 M60 12
PREMI HL PANCANG TANAM DES 2021 19632340 M60 12
PREMI HL ANGKUT BIBIT DES 2021 3008000 M60 12
PREMI HL TANAM KELAPA SAWIT DES 2021 17230000 M60 12
UPAH HL BUAT PARIT (1 X 1 X 1) DES 202 311598 M60 12
UPAH HL RAWAT JALAN DES 2021 8724744 M60 12
UPAH HL PEMUPUKAN BORATE DES 2021 207732 M60 12
UPAH HL PEMUPUKAN CPD-25 DES 2021 695902 M60 12
UPAH HL PENYIRAMAN AIR BIBITAN DES 202 2596650 M60 12
UPAH HL RGC A DES 2021 10698198 M60 12
UPAH HL RGC B DES 2021 7166754 M60 12
UPAH HL RGM DES 2021 317102898 M60 12
UPAH HL RPM DES 2021 232244376 M60 12
UPAH HL RPC A DES 2021 934794 M60 12
UPAH HL RPPPC B DES 2021 3531444 M60 12
UPAH HL BERANTAS LALANG DES 2021 3323712 M60 12
UPAH HL SPOT LALANG DES 2021 3843042 M60 12
UPAH HL RAWAT LCC DES 2021 12879384 M60 12
UPAH HL SENSUS TANAMAN + PANCANG SISIP 4570104 M60 12
UPAH HL KONSOLIDASI DES 2021 11529126 M60 12
UPAH HL KASTRASI + SANITASI DES 2021 31990728 M60 12
ALOKASI ACCRUED UPAH KARY HL PE1 DES 2 754348974 M60 12
UPAH SKU GS SITE DES 2021 7443730 M60 12
UPAH SKU RAWAT JALAN DES 2021 1038660 M60 12
UPAH SKU PEMUPUKAN BORATE DES 2021 86555 M60 12
UPAH SKU PEMUPUKAN CPD-25 DES 2021 173110 M60 12
UPAH SKU RGC A DES 2021 86555 M60 12
UPAH SKU RGM DES 2021 3635310 M60 12
UPAH SKU RPM DES 2021 2942870 M60 12
UPAH SKU RAWAT LCC DES 2021 432775 M60 12
UPAH SKU KONSOLIDASI DES 2021 952105 M60 12
ALOKASI ACCRUED UPAH KARY SKU DES 21 16791670 M60 12
UPAH SKU RAWAT JALAN DES 2021 1125215 M60 12
UPAH SKU PEMUPUKAN BORATE DES 2021 173110 M60 12
UPAH SKU RPM DES 2021 1298325 M60 12
UPAH SKU RAWAT LCC DES 2021 173110 M60 12
UPAH SKU KASTRASI + SANITASI DES 2021 519330 M60 12
ALOKASI ACCRUED UPAH KARY SKU KG5 DES 3289090 M60 12
UPAH HL SENSUS BUAH DES 2021 1381418 M60 12
UPAH HL TANAM LCC DES 2021 25967 M60 12
UPAH HL PEMUPUKAN CPD-25 DES 2021 31160 M60 12
UPAH HL RGM DES 2021 4673970 M60 12
UPAH HL RPM DES 2021 20253870 M60 12
ALOKASI ACCRUED UPAH KARY HL KG3 DES 2 26366384 M60 12
UPAH HL SENSUS BUAH DES 2021 155799 M60 12
UPAH HL TANAM LCC DES 2021 342758 M60 12
PREMI HL PANCANG TANAM DES 2021 2932500 M60 12
PREMI HL ANGKUT BIBIT DES 2021 4150000 M60 12
PREMI HL TANAM KELAPA SAWIT DES 2021 8005000 M60 12
UPAH HL PEMUPUKAN CPD-25 DES 2021 311598 M60 12
UPAH HL RGC A DES 2021 1350258 M60 12
UPAH HL RGC B DES 2021 4362372 M60 12
UPAH HL KASTRASI + SANITASI DES 2021 10178868 M60 12
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UPAH HL TANAM LCC DES 2021 207732 M60 12
PREMI HL ANGKUT BIBIT DES 2021 598000 M60 12
PREMI HL TANAM KELAPA SAWIT DES 2021 1660000 M60 12
UPAH HL RAWAT JALAN DES 2021 1350258 M60 12
UPAH HL RGC A DES 2021 7374486 M60 12
UPAH HL RGM DES 2021 17345622 M60 12
UPAH HL RPM DES 2021 59722950 M60 12
UPAH HL RPPPC B DES 2021 1869588 M60 12
UPAH HL SPOT LALANG DES 2021 1142526 M60 12
UPAH HL RAWAT LCC DES 2021 2285052 M60 12
UPAH HL SENSUS TANAMAN + PANCANG SISIP 415464 M60 12
UPAH HL KASTRASI + SANITASI DES 2021 5712630 M60 12
ALOKASI ACCRUED UPAH KARY HL KG5 DES 2 99684308 M60 12
UPAH HL MERUNDUK MUCUNA DES 2021 519330 M60 12
UPAH HL GES SITE DES 2021 2596650 M60 12
UPAH HL GES SITE DES 2021 11632992 M60 12
UPAH HL RUMPUK DES 2021 27628356 M60 12
UPAH HL TANAM LCC DES 2021 4206573 M60 12
PREMI HL PANCANG TANAM DES 2021 7291000 M60 12
PREMI HL ANGKUT BIBIT DES 2021 1045000 M60 12
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UPAH HL RGM DES 2021 26901294 M60 12
UPAH HL RPM DES 2021 69590220 M60 12
UPAH HL SPOT LALANG DES 2021 103866 M60 12
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PEMAKAIAN CHEMICAL December 52158081 M60 12
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PEMAKAIAN FUEL, OIL & LUBRICTN Decembe 190863404 M60 12
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REKLAS BP.218 JUN21-BUNGA KI JUN21 164250620 M10 12
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TERIMA DARI M.60.49.599.03.000 21538202 M10 12
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TERIMA DARI M.61.33.599.03.000 766284920 M10 12
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TERIMA DARI M.62.28.599.03.000 334143647 M10 12
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TERIMA DARI M.62.33.599.03.000 205341677 M10 12
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TERIMA DARI M.63.25.599.03.000 54417557 M10 12
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TERIMA DARI M.64.25.599.03.000 40270063 M10 12
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TERIMA DARI M.71.28.599.03.000 18332349 M10 12
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TERIMA DARI M.72.26.599.03.000 727062 M10 12
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TERIMA DARI M.72.33.599.03.000 325000 M10 12
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TERIMA DARI M.74.28.599.03.000 87538265 M10 12
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TERIMA DARI M.75.33.599.03.000 103866 M10 12
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TERIMA DARI M.76.33.599.03.000 29661810 M10 12
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368,501,107,636 5,047,160
KPKC KD MAJSUBSUBSKPKC KD MAJSU SUB NOUVOUCHETANGGAL KDTDK
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M62 33 535 06 000 M10 00 100 04 001 2 BP0086 1/28/2022 KB D
M61 33 575 05 000 M10 00 100 04 001 3 BP0086 1/28/2022 KB D
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M61 33 575 05 000 M10 00 100 04 001 2 BP0094 1/31/2022 KB D
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M61 33 575 04 000 M10 00 100 04 001 4 BP0016 2/17/2022 KB D
M61 33 536 02 000 M10 00 100 04 001 5 BP0016 2/17/2022 KB D
M61 33 575 05 000 M10 00 100 04 001 6 BP0016 2/17/2022 KB D
M61 33 536 02 000 M10 00 100 04 001 2 BP0017 2/17/2022 KB D
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M61 33 510 01 002 M10 00 100 04 001 1 BP0019 2/17/2022 KB D
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M62 33 575 05 000 M10 00 100 04 001 2 BP0034 2/18/2022 KB D
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M61 33 500 09 000 M10 00 100 04 007 5 BP0050 2/25/2022 KB D
M62 33 535 04 000 M60 00 100 01 060 1 CP0001 2/2/2022 KB D
M61 33 529 02 000 M60 00 100 01 060 1 CP0003 2/2/2022 KB D
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M61 33 540 04 000 M60 00 100 01 060 1 CP0092 2/17/2022 KB D
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M61 33 505 02 000 M60 00 100 01 060 1 CP0095 2/17/2022 KB D
M61 33 540 04 000 M60 00 100 01 060 1 CP0096 2/17/2022 KB D
M61 33 505 02 000 M60 00 100 01 060 1 CP0097 2/17/2022 KB D
M61 33 505 02 000 M60 00 100 01 060 1 CP0098 2/17/2022 KB D
M61 33 505 02 000 M60 00 100 01 060 1 CP0099 2/17/2022 KB D
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M61 33 510 01 002 M60 00 100 01 060 1 CP0101 2/17/2022 KB D
M61 33 510 01 002 M60 00 100 01 060 1 CP0102 2/17/2022 KB D
M61 33 510 01 002 M60 00 100 01 060 1 CP0103 2/17/2022 KB D
M62 33 510 01 002 M60 00 100 01 060 1 CP0104 2/17/2022 KB D
M62 33 510 01 002 M60 00 100 01 060 1 CP0105 2/17/2022 KB D
M62 33 529 05 000 M60 00 100 01 060 1 CP0106 2/17/2022 KB D
M62 33 510 01 002 M60 00 100 01 060 1 CP0112 2/21/2022 KB D
M62 33 505 02 000 M60 00 100 01 060 1 CP0113 2/21/2022 KB D
M62 33 531 05 000 M60 00 100 01 060 1 CP0114 2/22/2022 KB D
M62 33 500 11 000 M60 00 100 01 060 1 CP0129 2/22/2022 KB D
M62 33 500 11 000 M60 00 100 01 060 1 CP0130 2/22/2022 KB D
M62 33 500 11 000 M60 00 100 01 060 1 CP0131 2/22/2022 KB D
M61 33 505 02 000 M60 00 100 01 060 1 CP0133 2/23/2022 KB D
M62 33 510 01 002 M60 00 100 01 060 1 CP0134 2/23/2022 KB D
M62 33 529 01 000 M60 00 100 01 060 1 CP0135 2/23/2022 KB D
M62 33 510 01 002 M60 00 100 01 060 1 CP0136 2/23/2022 KB D
M62 33 510 01 002 M60 00 100 01 060 1 CP0137 2/23/2022 KB D
M62 33 529 05 000 M60 00 100 01 060 1 CP0138 2/23/2022 KB D
M62 33 540 04 000 M60 00 100 01 060 1 CP0140 2/23/2022 KB D
M62 33 540 04 000 M60 00 100 01 060 1 CP0141 2/23/2022 KB D
M31 33 510 01 002 M60 00 100 01 060 1 CP0142 2/23/2022 KB D
M62 33 510 01 002 M60 00 100 01 060 1 CR0028 2/23/2022 KB K
M61 33 500 01 000 M60 00 100 01 060 1 CP0144 2/24/2022 KB D
M61 33 500 99 000 M60 00 100 01 060 2 CP0144 2/24/2022 KB D
M61 33 570 13 000 M60 00 100 01 060 3 CP0144 2/24/2022 KB D
M61 33 500 11 000 M60 00 100 01 060 4 CP0144 2/24/2022 KB D
M31 33 500 01 000 M60 00 100 01 060 1 CP0145 2/24/2022 KB D
M31 33 500 99 000 M60 00 100 01 060 2 CP0145 2/24/2022 KB D
M31 33 570 13 000 M60 00 100 01 060 3 CP0145 2/24/2022 KB D
M31 33 500 11 000 M60 00 100 01 060 4 CP0145 2/24/2022 KB D
M31 33 500 01 000 M60 00 100 01 060 1 CP0147 2/24/2022 KB D
M31 33 500 99 000 M60 00 100 01 060 2 CP0147 2/24/2022 KB D
M31 33 570 13 000 M60 00 100 01 060 3 CP0147 2/24/2022 KB D
M31 33 500 11 000 M60 00 100 01 060 4 CP0147 2/24/2022 KB D
M62 33 500 01 000 M60 00 100 01 060 1 CP0151 2/24/2022 KB D
M62 33 500 99 000 M60 00 100 01 060 2 CP0151 2/24/2022 KB D
M62 33 570 13 000 M60 00 100 01 060 3 CP0151 2/24/2022 KB D
M62 33 500 11 000 M60 00 100 01 060 4 CP0151 2/24/2022 KB D
M62 33 500 99 000 M60 00 100 01 060 5 CP0151 2/24/2022 KB D
M61 33 500 01 000 M60 00 100 01 060 2 CR0030 2/24/2022 KB K
M62 33 500 01 000 M60 00 100 01 060 2 CR0037 2/24/2022 KB K
M61 33 515 02 001 0 00 00 000 00 000 6 FAM10D 2/28/2022 FA D
M61 33 515 02 002 0 00 00 000 00 000 7 FAM10D 2/28/2022 FA D
M61 33 515 02 006 0 00 00 000 00 000 8 FAM10D 2/28/2022 FA D
M61 33 515 04 001 0 00 00 000 00 000 9 FAM10D 2/28/2022 FA D
M62 33 515 02 002 0 00 00 000 00 000 10 FAM10D 2/28/2022 FA D
M62 33 515 04 001 0 00 00 000 00 000 11 FAM10D 2/28/2022 FA D
M61 33 590 04 000 0 00 00 000 00 000 3 000002 2/28/2022 BMD
M62 33 590 04 000 0 00 00 000 00 000 9 000002 2/28/2022 BMD
M62 33 500 14 000 M10 00 100 04 001 1 BP0003 3/8/2022 KB D
M62 33 585 03 000 M10 00 100 04 001 3 BP0003 3/8/2022 KB D
M62 33 536 02 000 M10 00 100 04 001 2 BP0009 3/21/2022 KB D
M62 33 575 05 000 M10 00 100 04 001 3 BP0009 3/21/2022 KB D
M62 33 536 02 000 M10 00 100 04 001 2 BP0010 3/21/2022 KB D
M62 33 575 05 000 M10 00 100 04 001 3 BP0010 3/21/2022 KB D
M62 33 529 04 000 M10 00 100 04 001 1 BP0011 3/22/2022 KB D
M62 33 575 05 000 M10 00 100 04 001 2 BP0011 3/22/2022 KB D
M31 33 529 04 000 M10 00 100 04 001 1 BP0012 3/22/2022 KB D
M31 33 575 05 000 M10 00 100 04 001 2 BP0012 3/22/2022 KB D
M61 33 535 06 000 M10 00 100 04 001 1 BP0100 3/24/2022 KB D
M62 33 535 06 000 M10 00 100 04 001 2 BP0100 3/24/2022 KB D
M61 33 575 05 000 M10 00 100 04 001 3 BP0100 3/24/2022 KB D
M61 33 505 02 000 M10 00 100 04 001 1 BP0102 3/24/2022 KB D
M61 33 529 04 000 M10 00 100 04 001 1 BP0105 3/24/2022 KB D
M61 33 575 05 000 M10 00 100 04 001 2 BP0105 3/24/2022 KB D
M62 33 529 04 000 M10 00 100 04 001 1 BP0109 3/24/2022 KB D
M61 33 529 04 000 M10 00 100 04 001 1 BP0110 3/24/2022 KB D
M31 33 500 01 000 M10 00 100 04 007 1 BP0115 3/25/2022 KB D
M31 33 500 99 000 M10 00 100 04 007 2 BP0115 3/25/2022 KB D
M31 33 500 08 000 M10 00 100 04 007 3 BP0115 3/25/2022 KB D
M31 33 500 11 000 M10 00 100 04 007 4 BP0115 3/25/2022 KB D
M31 33 500 09 000 M10 00 100 04 007 5 BP0115 3/25/2022 KB D
M61 33 500 01 000 M10 00 100 04 007 1 BP0116 3/25/2022 KB D
M61 33 500 99 000 M10 00 100 04 007 2 BP0116 3/25/2022 KB D
M61 33 500 08 000 M10 00 100 04 007 3 BP0116 3/25/2022 KB D
M61 33 500 11 000 M10 00 100 04 007 4 BP0116 3/25/2022 KB D
M61 33 500 09 000 M10 00 100 04 007 5 BP0116 3/25/2022 KB D
M62 33 500 01 000 M10 00 100 04 007 1 BP0117 3/25/2022 KB D
M62 33 500 99 000 M10 00 100 04 007 2 BP0117 3/25/2022 KB D
M62 33 500 08 000 M10 00 100 04 007 3 BP0117 3/25/2022 KB D
M62 33 500 11 000 M10 00 100 04 007 4 BP0117 3/25/2022 KB D
M62 33 500 09 000 M10 00 100 04 007 5 BP0117 3/25/2022 KB D
M62 33 529 04 000 M10 00 100 04 001 1 BP0118 3/28/2022 KB D
M62 33 575 05 000 M10 00 100 04 001 2 BP0118 3/28/2022 KB D
M31 33 529 04 000 M10 00 100 04 001 1 BP0119 3/28/2022 KB D
M31 33 575 05 000 M10 00 100 04 001 2 BP0119 3/28/2022 KB D
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M61 33 529 05 000 M60 00 100 01 060 1 CP0002 3/1/2022 KB D
M61 33 529 02 000 M60 00 100 01 060 1 CP0005 3/1/2022 KB D
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M62 33 540 04 000 M60 00 100 01 060 1 CP0007 3/1/2022 KB D
M62 33 529 02 000 M60 00 100 01 060 1 CP0009 3/1/2022 KB D
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M61 33 510 01 002 M60 00 100 01 060 1 CP0011 3/1/2022 KB D
M62 33 505 02 000 M60 00 100 01 060 1 CP0012 3/1/2022 KB D
M61 33 529 02 000 M60 00 100 01 060 1 CP0015 3/2/2022 KB D
M61 33 529 02 000 M60 00 100 01 060 1 CP0016 3/2/2022 KB D
M61 33 505 02 000 M60 00 100 01 060 1 CP0017 3/2/2022 KB D
M61 33 531 05 000 M60 00 100 01 060 1 CP0029 3/8/2022 KB D
M31 33 505 02 000 M60 00 100 01 060 1 CP0042 3/11/2022 KB D
M31 33 510 01 002 M60 00 100 01 060 1 CP0043 3/11/2022 KB D
M61 33 500 11 000 M60 00 100 01 060 1 CP0046 3/11/2022 KB D
M61 33 500 11 000 M60 00 100 01 060 1 CP0047 3/11/2022 KB D
M62 33 500 11 000 M60 00 100 01 060 1 CP0048 3/11/2022 KB D
M61 33 500 11 000 M60 00 100 01 060 1 CP0049 3/11/2022 KB D
M62 33 529 02 000 M60 00 100 01 060 1 CP0050 3/11/2022 KB D
M31 33 510 01 002 M60 00 100 01 060 1 CP0052 3/11/2022 KB D
M61 33 570 13 000 M60 00 100 01 060 2 CP0072 3/12/2022 KB D
M61 33 540 04 000 M60 00 100 01 060 1 CP0078 3/12/2022 KB D
M62 33 540 04 000 M60 00 100 01 060 1 CP0082 3/12/2022 KB D
M62 33 529 02 000 M60 00 100 01 060 1 CP0095 3/12/2022 KB D
M62 33 529 02 000 M60 00 100 01 060 1 CP0096 3/12/2022 KB D
M62 33 529 02 000 M60 00 100 01 060 1 CP0097 3/12/2022 KB D
M31 33 529 02 000 M60 00 100 01 060 1 CP0100 3/12/2022 KB D
M62 33 510 01 002 M60 00 100 01 060 1 CP0101 3/12/2022 KB D
M62 33 530 05 000 M60 00 100 01 060 2 CP0101 3/12/2022 KB D
M62 33 510 01 002 M60 00 100 01 060 3 CP0101 3/12/2022 KB D
M62 33 540 04 000 M60 00 100 01 060 4 CP0101 3/12/2022 KB D
M62 33 510 01 002 M60 00 100 01 060 5 CP0101 3/12/2022 KB D
M62 33 529 02 000 M60 00 100 01 060 6 CP0101 3/12/2022 KB D
M62 33 505 02 000 M60 00 100 01 060 7 CP0101 3/12/2022 KB D
M31 33 535 01 000 M60 00 100 01 060 1 CP0106 3/12/2022 KB D
M61 33 540 04 000 M60 00 100 01 060 1 CP0108 3/12/2022 KB D
M62 33 530 05 000 M60 00 100 01 060 1 CP0109 3/14/2022 KB D
M62 33 530 05 000 M60 00 100 01 060 1 CP0110 3/14/2022 KB D
M62 33 529 03 000 M60 00 100 01 060 1 CP0111 3/14/2022 KB D
M62 33 529 03 000 M60 00 100 01 060 1 CP0112 3/14/2022 KB D
M61 33 540 04 000 M60 00 100 01 060 1 CP0113 3/14/2022 KB D
M61 33 540 04 000 M60 00 100 01 060 1 CP0114 3/14/2022 KB D
M61 33 510 01 002 M60 00 100 01 060 1 CP0115 3/15/2022 KB D
M61 33 510 01 002 M60 00 100 01 060 1 CP0116 3/15/2022 KB D
M61 33 510 01 002 M60 00 100 01 060 1 CP0117 3/15/2022 KB D
M61 33 510 01 002 M60 00 100 01 060 1 CP0118 3/15/2022 KB D
M61 33 510 01 002 M60 00 100 01 060 1 CP0119 3/15/2022 KB D
M61 33 510 01 002 M60 00 100 01 060 1 CP0120 3/15/2022 KB D
M61 33 510 01 002 M60 00 100 01 060 1 CP0121 3/15/2022 KB D
M61 33 529 05 000 M60 00 100 01 060 1 CP0122 3/15/2022 KB D
M61 33 540 04 000 M60 00 100 01 060 1 CP0123 3/15/2022 KB D
M61 33 540 04 000 M60 00 100 01 060 1 CP0125 3/15/2022 KB D
M61 33 540 04 000 M60 00 100 01 060 1 CP0126 3/15/2022 KB D
M61 33 505 02 000 M60 00 100 01 060 1 CP0127 3/15/2022 KB D
M61 33 505 02 000 M60 00 100 01 060 1 CP0128 3/15/2022 KB D
M61 33 505 02 000 M60 00 100 01 060 1 CP0129 3/15/2022 KB D
M61 33 505 02 000 M60 00 100 01 060 1 CP0130 3/15/2022 KB D
M61 33 510 01 002 M60 00 100 01 060 1 CP0131 3/15/2022 KB D
M62 33 540 04 000 M60 00 100 01 060 1 CP0137 3/15/2022 KB D
M62 33 536 02 000 M60 00 100 01 060 1 CP0145 3/16/2022 KB D
M62 33 536 02 000 M60 00 100 01 060 1 CP0146 3/16/2022 KB D
M62 33 536 02 000 M60 00 100 01 060 1 CP0147 3/16/2022 KB D
M62 33 505 02 000 M60 00 100 01 060 1 CP0148 3/17/2022 KB D
M62 33 536 02 000 M60 00 100 01 060 1 CP0152 3/19/2022 KB D
M62 33 510 01 002 M60 00 100 01 060 1 CP0153 3/22/2022 KB D
M62 33 510 01 002 M60 00 100 01 060 1 CP0154 3/22/2022 KB D
M62 33 510 01 002 M60 00 100 01 060 1 CP0155 3/22/2022 KB D
M62 33 510 01 002 M60 00 100 01 060 1 CP0156 3/22/2022 KB D
M61 33 529 03 000 M60 00 100 01 060 1 CP0158 3/22/2022 KB D
M61 33 530 03 000 M60 00 100 01 060 1 CP0159 3/22/2022 KB D
M62 33 510 01 002 M60 00 100 01 060 1 CP0160 3/23/2022 KB D
M62 33 530 05 000 M60 00 100 01 060 1 CP0161 3/23/2022 KB D
M62 33 529 01 000 M60 00 100 01 060 1 CP0162 3/23/2022 KB D
M62 33 540 04 000 M60 00 100 01 060 1 CP0171 3/24/2022 KB D
M31 33 500 01 000 M60 00 100 01 060 1 CP0179 3/26/2022 KB D
M31 33 500 99 000 M60 00 100 01 060 2 CP0179 3/26/2022 KB D
M31 33 570 13 000 M60 00 100 01 060 3 CP0179 3/26/2022 KB D
M31 33 500 11 000 M60 00 100 01 060 4 CP0179 3/26/2022 KB D
M62 33 500 01 000 M60 00 100 01 060 1 CP0181 3/26/2022 KB D
M62 33 500 99 000 M60 00 100 01 060 2 CP0181 3/26/2022 KB D
M62 33 570 13 000 M60 00 100 01 060 3 CP0181 3/26/2022 KB D
M62 33 500 11 000 M60 00 100 01 060 4 CP0181 3/26/2022 KB D
M31 33 500 01 000 M60 00 100 01 060 1 CP0182 3/26/2022 KB D
M31 33 500 99 000 M60 00 100 01 060 2 CP0182 3/26/2022 KB D
M31 33 570 13 000 M60 00 100 01 060 3 CP0182 3/26/2022 KB D
M31 33 500 11 000 M60 00 100 01 060 4 CP0182 3/26/2022 KB D
M61 33 500 01 000 M60 00 100 01 060 1 CP0183 3/26/2022 KB D
M61 33 500 99 000 M60 00 100 01 060 2 CP0183 3/26/2022 KB D
M61 33 570 13 000 M60 00 100 01 060 3 CP0183 3/26/2022 KB D
M61 33 570 11 000 M60 00 100 01 060 4 CP0183 3/26/2022 KB D
M61 33 500 01 000 M60 00 100 01 060 2 CR0024 3/26/2022 KB K
M62 33 529 02 000 M60 00 100 01 060 1 CP0197 3/30/2022 KB D
M62 33 529 02 000 M60 00 100 01 060 1 CP0198 3/30/2022 KB D
M62 33 540 04 000 M60 00 100 01 060 1 CP0207 3/31/2022 KB D
M61 33 515 02 001 0 00 00 000 00 000 6 FAM10D 3/31/2022 FA D
M61 33 515 02 002 0 00 00 000 00 000 7 FAM10D 3/31/2022 FA D
M61 33 515 02 006 0 00 00 000 00 000 8 FAM10D 3/31/2022 FA D
M61 33 515 04 001 0 00 00 000 00 000 9 FAM10D 3/31/2022 FA D
M62 33 515 02 002 0 00 00 000 00 000 10 FAM10D 3/31/2022 FA D
M62 33 515 04 001 0 00 00 000 00 000 11 FAM10D 3/31/2022 FA D
M31 33 529 02 000 0 00 00 000 00 000 8 INGM60 3/28/1900 IN D
M62 33 529 02 000 0 00 00 000 00 000 12 INGM60 3/28/1900 IN D
M61 33 529 02 000 0 00 00 000 00 000 13 INGM61 3/28/1900 IN D
M61 33 570 13 000 0 00 00 000 00 000 5 000004 3/31/2022 BMD
M61 33 500 02 003 0 00 00 000 00 000 6 000004 3/31/2022 BMD
M62 33 570 13 000 0 00 00 000 00 000 12 000004 3/31/2022 BMD
M62 33 500 02 003 0 00 00 000 00 000 13 000004 3/31/2022 BMD
M72 33 500 02 003 0 00 00 000 00 000 23 000004 3/31/2022 BMD
M76 33 500 02 003 0 00 00 000 00 000 38 000004 3/31/2022 BMD
M61 33 500 02 003 0 00 00 000 00 000 46 000004 3/31/2022 BMD
M62 33 500 02 003 0 00 00 000 00 000 47 000004 3/31/2022 BMD
M61 33 500 02 003 0 00 00 000 00 000 49 000004 3/31/2022 BMD
M62 33 500 02 003 0 00 00 000 00 000 63 000004 3/31/2022 BMD
M72 33 500 02 003 0 00 00 000 00 000 76 000004 3/31/2022 BMD
M76 33 500 02 003 0 00 00 000 00 000 94 000004 3/31/2022 BMD
M61 33 500 02 003 0 00 00 000 00 000 100 000004 3/31/2022 BMD
M62 33 500 02 003 0 00 00 000 00 000 114 000004 3/31/2022 BMD
M71 33 500 02 003 0 00 00 000 00 000 126 000004 3/31/2022 BMD
M72 33 500 02 003 0 00 00 000 00 000 134 000004 3/31/2022 BMD
M73 33 500 02 003 0 00 00 000 00 000 144 000004 3/31/2022 BMD
M76 33 500 02 003 0 00 00 000 00 000 164 000004 3/31/2022 BMD
M61 33 575 01 000 0 00 00 000 00 000 166 000004 3/31/2022 BMD
M62 33 575 01 000 0 00 00 000 00 000 168 000004 3/31/2022 BMD
M62 33 536 02 000 M10 00 100 04 001 2 BP0008 4/5/2022 KB D
M62 33 575 05 000 M10 00 100 04 001 3 BP0008 4/5/2022 KB D
M62 33 536 02 000 M10 00 100 04 001 2 BP0009 4/5/2022 KB D
M62 33 575 05 000 M10 00 100 04 001 3 BP0009 4/5/2022 KB D
M61 33 536 02 000 M10 00 100 04 001 2 BP0010 4/5/2022 KB D
M61 33 575 05 000 M10 00 100 04 001 3 BP0010 4/5/2022 KB D
M61 33 536 02 000 M10 00 100 04 001 2 BP0011 4/5/2022 KB D
M61 33 575 05 000 M10 00 100 04 001 3 BP0011 4/5/2022 KB D
M31 33 540 06 000 M10 00 100 04 001 1 BP0016 4/11/2022 KB D
M31 33 540 06 000 M10 00 100 04 001 1 BP0017 4/11/2022 KB D
M31 33 540 06 000 M10 00 100 04 001 1 BP0018 4/11/2022 KB D
M31 33 510 01 002 M10 00 100 04 001 1 BP0019 4/11/2022 KB D
M61 33 575 05 000 M10 00 100 04 001 2 BP0025 4/12/2022 KB D
M61 33 529 04 000 M10 00 100 04 001 1 BP0029 4/13/2022 KB D
M61 33 575 05 000 M10 00 100 04 001 2 BP0029 4/13/2022 KB D
M31 33 510 01 002 M10 00 100 04 001 1 BP0032 4/14/2022 KB D
M31 33 510 01 002 M10 00 100 04 001 1 BP0033 4/14/2022 KB D
M31 33 500 05 000 M10 00 100 04 007 1 BP0037 4/18/2022 KB D
M61 33 500 05 000 M10 00 100 04 007 1 BP0038 4/18/2022 KB D
M62 33 500 05 000 M10 00 100 04 007 1 BP0039 4/18/2022 KB D
M61 33 510 01 002 M10 00 100 04 001 1 BR0011 4/21/2022 KB K
M31 33 510 01 002 M10 00 100 04 001 1 BP0049 4/22/2022 KB D
M31 33 510 01 002 M10 00 100 04 001 1 BP0050 4/22/2022 KB D
M31 33 510 01 002 M10 00 100 04 001 1 BP0051 4/22/2022 KB D
M31 33 510 01 002 M10 00 100 04 001 1 BP0052 4/22/2022 KB D
M61 33 508 01 000 M10 00 100 04 001 1 BP0053 4/22/2022 KB D
M61 33 535 06 000 M10 00 100 04 001 1 BP0054 4/22/2022 KB D
M62 33 575 05 000 M10 00 100 04 001 2 BP0054 4/22/2022 KB D
M61 33 535 06 000 M10 00 100 04 001 1 BP0055 4/22/2022 KB D
M61 33 575 05 000 M10 00 100 04 001 2 BP0055 4/22/2022 KB D
M61 33 530 05 000 M10 00 100 04 001 1 BP0057 4/25/2022 KB D
M62 33 530 05 000 M10 00 100 04 001 1 BP0058 4/25/2022 KB D
M62 33 536 02 000 M10 00 100 04 001 2 BP0059 4/25/2022 KB D
M62 33 575 05 000 M10 00 100 04 001 3 BP0059 4/25/2022 KB D
M62 33 536 02 000 M10 00 100 04 001 2 BP0060 4/25/2022 KB D
M62 33 575 05 000 M10 00 100 04 001 3 BP0060 4/25/2022 KB D
M61 33 575 01 000 M10 00 100 04 001 1 BP0061 4/25/2022 KB D
M31 33 500 01 000 M10 00 100 04 007 1 BP0063 4/25/2022 KB D
M31 33 500 99 000 M10 00 100 04 007 2 BP0063 4/25/2022 KB D
M31 33 500 08 000 M10 00 100 04 007 3 BP0063 4/25/2022 KB D
M31 33 500 11 000 M10 00 100 04 007 4 BP0063 4/25/2022 KB D
M31 33 500 09 000 M10 00 100 04 007 5 BP0063 4/25/2022 KB D
M61 33 500 01 000 M10 00 100 04 007 1 BP0064 4/25/2022 KB D
M61 33 500 99 000 M10 00 100 04 007 2 BP0064 4/25/2022 KB D
M61 33 500 08 000 M10 00 100 04 007 3 BP0064 4/25/2022 KB D
M61 33 500 11 000 M10 00 100 04 007 4 BP0064 4/25/2022 KB D
M61 33 500 09 000 M10 00 100 04 007 5 BP0064 4/25/2022 KB D
M62 33 500 01 000 M10 00 100 04 007 1 BP0065 4/25/2022 KB D
M62 33 500 07 000 M10 00 100 04 007 2 BP0065 4/25/2022 KB D
M62 33 500 99 000 M10 00 100 04 007 3 BP0065 4/25/2022 KB D
M62 33 500 11 000 M10 00 100 04 007 4 BP0065 4/25/2022 KB D
M62 33 500 09 000 M10 00 100 04 007 5 BP0065 4/25/2022 KB D
M31 33 510 01 002 M10 00 100 04 001 1 BP0066 4/27/2022 KB D
M61 33 510 01 002 M10 00 100 04 001 1 BP0067 4/27/2022 KB D
M61 33 510 01 002 M10 00 100 04 001 1 BR0024 4/27/2022 KB K
M62 33 536 02 000 M10 00 100 04 001 1 BP0105 4/28/2022 KB D
M62 33 529 04 000 M10 00 100 04 001 1 BP0121 4/28/2022 KB D
M62 33 575 05 000 M10 00 100 04 001 2 BP0121 4/28/2022 KB D
M61 33 529 04 000 M10 00 100 04 001 1 BP0123 4/28/2022 KB D
M62 33 529 04 000 M10 00 100 04 001 1 BP0125 4/28/2022 KB D
M61 33 545 01 000 M60 00 100 01 060 1 CP0006 4/2/2022 KB D
M62 33 529 02 000 M60 00 100 01 060 1 CP0007 4/2/2022 KB D
M62 33 529 02 000 M60 00 100 01 060 1 CP0008 4/2/2022 KB D
M61 33 529 02 000 M60 00 100 01 060 1 CP0009 4/2/2022 KB D
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M62 33 540 04 000 M60 00 100 01 060 1 CP0030 4/4/2022 KB D
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M31 33 529 02 000 M60 00 100 01 060 1 CP0037 4/6/2022 KB D
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M31 33 510 01 002 M60 00 100 01 060 1 CP0039 4/6/2022 KB D
M31 33 510 01 002 M60 00 100 01 060 1 CP0040 4/6/2022 KB D
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M62 33 510 01 002 M60 00 100 01 060 1 CP0054 4/9/2022 KB D
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M62 33 500 11 000 M60 00 100 01 060 1 CP0061 4/9/2022 KB D
M62 33 500 11 000 M60 00 100 01 060 1 CP0062 4/9/2022 KB D
M62 33 500 11 000 M60 00 100 01 060 1 CP0063 4/9/2022 KB D
M62 33 540 04 000 M60 00 100 01 060 1 CP0067 4/11/2022 KB D
M61 33 500 11 000 M60 00 100 01 060 2 CP0084 4/11/2022 KB D
M61 33 540 04 000 M60 00 100 01 060 1 CP0106 4/11/2022 KB D
M62 33 505 02 000 M60 00 100 01 060 1 CP0111 4/12/2022 KB D
M62 33 540 04 000 M60 00 100 01 060 1 CP0132 4/14/2022 KB D
M62 33 529 05 000 M60 00 100 01 060 1 CP0133 4/14/2022 KB D
M62 33 529 05 000 M60 00 100 01 060 1 CP0134 4/14/2022 KB D
M62 33 510 01 002 M60 00 100 01 060 1 CP0135 4/14/2022 KB D
M62 33 510 01 002 M60 00 100 01 060 1 CP0136 4/14/2022 KB D
M61 33 510 01 002 M60 00 100 01 060 1 CP0137 4/14/2022 KB D
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M61 33 510 01 002 M60 00 100 01 060 1 CP0160 4/18/2022 KB D
M61 33 510 01 002 M60 00 100 01 060 1 CP0161 4/18/2022 KB D
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M61 33 505 02 000 M60 00 100 01 060 1 CP0164 4/18/2022 KB D
M61 33 529 03 000 M60 00 100 01 060 1 CP0165 4/18/2022 KB D
M61 33 500 02 003 M60 00 100 01 060 1 CR0010 4/18/2022 KB K
M31 33 529 02 000 M60 00 100 01 060 1 CP0166 4/19/2022 KB D
M31 33 529 05 000 M60 00 100 01 060 1 CP0167 4/19/2022 KB D
M31 33 529 05 000 M60 00 100 01 060 1 CP0168 4/19/2022 KB D
M62 33 529 01 000 M60 00 100 01 060 1 CP0169 4/19/2022 KB D
M31 33 529 05 000 M60 00 100 01 060 1 CP0170 4/19/2022 KB D
M62 33 510 01 002 M60 00 100 01 060 1 CP0171 4/19/2022 KB D
M31 33 510 01 002 M60 00 100 01 060 1 CP0172 4/19/2022 KB D
M31 33 510 01 002 M60 00 100 01 060 1 CP0173 4/19/2022 KB D
M31 33 510 01 002 M60 00 100 01 060 1 CP0174 4/19/2022 KB D
M62 33 510 01 002 M60 00 100 01 060 1 CP0175 4/19/2022 KB D
M62 33 510 01 002 M60 00 100 01 060 1 CP0177 4/20/2022 KB D
M61 33 500 05 000 M60 00 100 01 060 1 CP0178 4/20/2022 KB D
M61 33 500 05 000 M60 00 100 01 060 1 CP0179 4/20/2022 KB D
M61 33 500 05 000 M60 00 100 01 060 1 CP0180 4/20/2022 KB D
M61 33 500 05 000 M60 00 100 01 060 1 CP0181 4/20/2022 KB D
M61 33 500 05 000 M60 00 100 01 060 1 CP0182 4/20/2022 KB D
M61 33 500 05 000 M60 00 100 01 060 1 CP0183 4/20/2022 KB D
M61 33 500 05 000 M60 00 100 01 060 1 CP0184 4/20/2022 KB D
M61 33 500 05 000 M60 00 100 01 060 1 CP0185 4/20/2022 KB D
M61 33 500 05 000 M60 00 100 01 060 1 CP0186 4/20/2022 KB D
M62 33 510 01 002 M60 00 100 01 060 1 CP0190 4/20/2022 KB D
M31 33 529 02 000 M60 00 100 01 060 1 CP0194 4/22/2022 KB D
M62 33 540 04 000 M60 00 100 01 060 1 CP0195 4/22/2022 KB D
M31 33 529 02 000 M60 00 100 01 060 1 CP0196 4/22/2022 KB D
M31 33 510 01 002 M60 00 100 01 060 1 CP0197 4/22/2022 KB D
M31 33 510 01 002 M60 00 100 01 060 1 CP0198 4/22/2022 KB D
M31 33 505 02 000 M60 00 100 01 060 1 CP0199 4/22/2022 KB D
M62 33 500 05 000 M60 00 100 01 060 1 CP0203 4/23/2022 KB D
M62 33 500 05 000 M60 00 100 01 060 1 CP0204 4/23/2022 KB D
M62 33 500 05 000 M60 00 100 01 060 1 CP0205 4/23/2022 KB D
M62 33 505 02 000 M60 00 100 01 060 1 CP0207 4/23/2022 KB D
M61 33 540 04 000 M60 00 100 01 060 1 CP0208 4/23/2022 KB D
M62 33 500 05 000 M60 00 100 01 060 1 CP0210 4/23/2022 KB D
M62 33 500 05 000 M60 00 100 01 060 1 CP0211 4/23/2022 KB D
M62 33 500 05 000 M60 00 100 01 060 1 CP0212 4/23/2022 KB D
M62 33 500 05 000 M60 00 100 01 060 1 CP0213 4/23/2022 KB D
M62 33 500 05 000 M60 00 100 01 060 1 CP0214 4/23/2022 KB D
M62 33 500 05 000 M60 00 100 01 060 1 CP0215 4/23/2022 KB D
M62 33 500 05 000 M60 00 100 01 060 1 CP0216 4/23/2022 KB D
M62 33 500 05 000 M60 00 100 01 060 1 CP0217 4/23/2022 KB D
M62 33 500 05 000 M60 00 100 01 060 1 CP0218 4/23/2022 KB D
M61 33 540 04 000 M60 00 100 01 060 1 CP0223 4/23/2022 KB D
M31 33 500 01 000 M60 00 100 01 060 1 CP0224 4/25/2022 KB D
M31 33 500 99 000 M60 00 100 01 060 2 CP0224 4/25/2022 KB D
M31 33 570 13 000 M60 00 100 01 060 3 CP0224 4/25/2022 KB D
M31 33 500 11 000 M60 00 100 01 060 4 CP0224 4/25/2022 KB D
M31 33 500 01 000 M60 00 100 01 060 1 CP0228 4/25/2022 KB D
M31 33 500 99 000 M60 00 100 01 060 2 CP0228 4/25/2022 KB D
M31 33 570 13 000 M60 00 100 01 060 3 CP0228 4/25/2022 KB D
M31 33 500 11 000 M60 00 100 01 060 4 CP0228 4/25/2022 KB D
M62 33 500 01 000 M60 00 100 01 060 1 CP0230 4/25/2022 KB D
M62 33 500 99 000 M60 00 100 01 060 2 CP0230 4/25/2022 KB D
M62 33 570 13 000 M60 00 100 01 060 3 CP0230 4/25/2022 KB D
M62 33 500 11 000 M60 00 100 01 060 4 CP0230 4/25/2022 KB D
M61 33 500 01 000 M60 00 100 01 060 1 CP0231 4/25/2022 KB D
M61 33 500 99 000 M60 00 100 01 060 2 CP0231 4/25/2022 KB D
M61 33 570 13 000 M60 00 100 01 060 3 CP0231 4/25/2022 KB D
M61 33 500 11 000 M60 00 100 01 060 4 CP0231 4/25/2022 KB D
M62 33 529 02 000 M60 00 100 01 060 1 CP0232 4/25/2022 KB D
M61 33 531 05 000 M60 00 100 01 060 1 CP0233 4/25/2022 KB D
M61 33 531 05 000 M60 00 100 01 060 1 CP0237 4/25/2022 KB D
M61 33 531 05 000 M60 00 100 01 060 1 CP0238 4/25/2022 KB D
M61 33 531 05 000 M60 00 100 01 060 1 CP0239 4/25/2022 KB D
M61 33 531 05 000 M60 00 100 01 060 1 CP0240 4/25/2022 KB D
M61 33 531 05 000 M60 00 100 01 060 1 CP0242 4/25/2022 KB D
M61 33 531 05 000 M60 00 100 01 060 1 CP0243 4/25/2022 KB D
M31 33 500 99 000 M60 00 100 01 060 1 CR0044 4/25/2022 KB K
M61 33 500 01 000 M60 00 100 01 060 2 CR0050 4/25/2022 KB K
M62 33 540 04 000 M60 00 100 01 060 1 CP0248 4/26/2022 KB D
M61 33 540 04 000 M60 00 100 01 060 1 CP0249 4/26/2022 KB D
M61 33 529 01 000 M60 00 100 01 060 1 CP0250 4/26/2022 KB D
M62 33 529 01 000 M60 00 100 01 060 1 CP0251 4/26/2022 KB D
M61 33 510 01 002 M60 00 100 01 060 1 CP0253 4/26/2022 KB D
M62 33 540 04 000 M60 00 100 01 060 1 CP0263 4/26/2022 KB D
M62 33 535 04 000 M60 00 100 01 060 1 CP0265 4/27/2022 KB D
M61 33 535 04 000 M60 00 100 01 060 1 CP0266 4/27/2022 KB D
M62 33 529 02 000 M60 00 100 01 060 1 CP0267 4/27/2022 KB D
M61 33 529 02 000 M60 00 100 01 060 1 CP0269 4/27/2022 KB D
M61 33 531 05 000 M60 00 100 01 060 1 CP0270 4/28/2022 KB D
M62 33 529 02 000 M60 00 100 01 060 1 CP0272 4/28/2022 KB D
M62 33 529 02 000 M60 00 100 01 060 1 CP0273 4/29/2022 KB D
M62 33 529 02 000 M60 00 100 01 060 1 CP0275 4/29/2022 KB D
M31 33 529 05 000 M60 00 100 01 060 1 CP0278 4/29/2022 KB D
M31 33 529 02 000 M60 00 100 01 060 1 CP0279 4/29/2022 KB D
M62 33 530 03 000 M60 00 100 01 060 1 CP0280 4/29/2022 KB D
M61 33 515 02 001 0 00 00 000 00 000 6 FAM10D 4/30/2022 FA D
M61 33 515 02 002 0 00 00 000 00 000 7 FAM10D 4/30/2022 FA D
M61 33 515 02 006 0 00 00 000 00 000 8 FAM10D 4/30/2022 FA D
M61 33 515 04 001 0 00 00 000 00 000 9 FAM10D 4/30/2022 FA D
M62 33 515 02 002 0 00 00 000 00 000 10 FAM10D 4/30/2022 FA D
M62 33 515 04 001 0 00 00 000 00 000 11 FAM10D 4/30/2022 FA D
M62 33 529 02 000 0 00 00 000 00 000 7 INGM60 4/28/1900 IN D
M61 33 529 02 000 0 00 00 000 00 000 11 INGM61 4/28/1900 IN D
M61 33 500 02 003 0 00 00 000 00 000 5 000001 4/30/2022 BMD
M62 33 500 02 003 0 00 00 000 00 000 17 000001 4/30/2022 BMD
M71 33 500 02 003 0 00 00 000 00 000 27 000001 4/30/2022 BMD
M72 33 500 02 003 0 00 00 000 00 000 37 000001 4/30/2022 BMD
M73 33 500 02 003 0 00 00 000 00 000 47 000001 4/30/2022 BMD
M75 33 500 02 003 0 00 00 000 00 000 64 000001 4/30/2022 BMD
M76 33 500 02 003 0 00 00 000 00 000 71 000001 4/30/2022 BMD
M61 33 575 01 000 0 00 00 000 00 000 73 000001 4/30/2022 BMD
M62 33 575 01 000 0 00 00 000 00 000 74 000001 4/30/2022 BMD
M61 33 570 13 000 0 00 00 000 00 000 76 000001 4/30/2022 BMD
M61 33 570 13 000 0 00 00 000 00 000 78 000001 4/30/2022 BMD
M62 33 570 13 000 0 00 00 000 00 000 80 000001 4/30/2022 BMD
M62 33 570 13 000 0 00 00 000 00 000 82 000001 4/30/2022 BMD
M31 33 504 01 000 0 00 00 000 00 000 33 000002 5/31/2022 BMD
M61 33 504 01 000 0 00 00 000 00 000 35 000002 5/31/2022 BMD
M62 33 504 01 000 0 00 00 000 00 000 37 000002 5/31/2022 BMD
M62 33 515 02 002 0 00 00 000 00 000 90 000001 5/31/2022 BMD
M61 33 515 02 006 0 00 00 000 00 000 92 000001 5/31/2022 BMD
M61 33 510 01 002 M10 00 100 04 001 1 BR0001 5/6/2022 KB K
M62 33 575 05 000 M10 00 100 04 001 2 BP0001 5/9/2022 KB D
M61 33 575 05 000 M10 00 100 04 001 2 BP0002 5/9/2022 KB D
M61 33 575 05 000 M10 00 100 04 001 2 BP0006 5/10/2022 KB D
M62 33 575 05 000 M10 00 100 04 001 2 BP0007 5/10/2022 KB D
M61 33 575 05 000 M10 00 100 04 001 2 BP0008 5/10/2022 KB D
M62 33 575 05 000 M10 00 100 04 001 2 BP0009 5/10/2022 KB D
M62 33 575 05 000 M10 00 100 04 001 2 BP0010 5/10/2022 KB D
M62 33 575 05 000 M10 00 100 04 001 2 BP0011 5/11/2022 KB D
M62 33 575 05 000 M10 00 100 04 001 2 BP0012 5/11/2022 KB D
M61 33 575 05 000 M10 00 100 04 001 2 BP0013 5/11/2022 KB D
M61 33 575 05 000 M10 00 100 04 001 2 BP0014 5/11/2022 KB D
M61 33 575 05 000 M10 00 100 04 001 2 BP0015 5/11/2022 KB D
M61 33 536 02 000 M10 00 100 04 001 2 BP0016 5/11/2022 KB D
M61 33 575 05 000 M10 00 100 04 001 3 BP0016 5/11/2022 KB D
M61 33 536 02 000 M10 00 100 04 001 2 BP0017 5/11/2022 KB D
M61 33 575 05 000 M10 00 100 04 001 3 BP0017 5/11/2022 KB D
M61 33 536 02 000 M10 00 100 04 001 2 BP0018 5/11/2022 KB D
M61 33 575 05 000 M10 00 100 04 001 3 BP0018 5/11/2022 KB D
M62 33 510 01 002 M10 00 100 04 001 1 BR0003 5/11/2022 KB K
M61 33 510 01 002 M10 00 100 04 001 1 BP0022 5/12/2022 KB D
M31 33 510 01 002 M10 00 100 04 001 1 BP0023 5/12/2022 KB D
M61 33 510 01 002 M10 00 100 04 001 1 BR0005 5/17/2022 KB K
M61 33 536 02 000 M10 00 100 04 001 2 BP0027 5/18/2022 KB D
M61 33 575 05 000 M10 00 100 04 001 3 BP0027 5/18/2022 KB D
M61 33 536 02 000 M10 00 100 04 001 2 BP0028 5/18/2022 KB D
M61 33 575 05 000 M10 00 100 04 001 3 BP0028 5/18/2022 KB D
M62 33 536 02 000 M10 00 100 04 001 2 BP0036 5/19/2022 KB D
M62 33 575 05 000 M10 00 100 04 001 3 BP0036 5/19/2022 KB D
M31 33 510 01 002 M10 00 100 04 001 1 BP0039 5/20/2022 KB D
M31 33 555 07 000 M10 00 100 04 001 1 BP0040 5/20/2022 KB D
M61 33 540 03 000 M10 00 100 04 001 1 BP0046 5/20/2022 KB D
M61 33 540 03 000 M10 00 100 04 001 1 BP0047 5/20/2022 KB D
M62 33 536 02 000 M10 00 100 04 001 2 BP0061 5/24/2022 KB D
M62 33 575 05 000 M10 00 100 04 001 3 BP0061 5/24/2022 KB D
M62 33 536 02 000 M10 00 100 04 001 2 BP0062 5/24/2022 KB D
M62 33 575 05 000 M10 00 100 04 001 3 BP0062 5/24/2022 KB D
M31 33 500 01 000 M10 00 100 04 007 1 BP0064 5/25/2022 KB D
M31 33 500 99 000 M10 00 100 04 007 2 BP0064 5/25/2022 KB D
M31 33 500 08 000 M10 00 100 04 007 3 BP0064 5/25/2022 KB D
M31 33 500 11 000 M10 00 100 04 007 4 BP0064 5/25/2022 KB D
M31 33 500 09 000 M10 00 100 04 007 5 BP0064 5/25/2022 KB D
M61 33 500 01 000 M10 00 100 04 007 1 BP0065 5/25/2022 KB D
M61 33 500 99 000 M10 00 100 04 007 2 BP0065 5/25/2022 KB D
M61 33 500 08 000 M10 00 100 04 007 3 BP0065 5/25/2022 KB D
M61 33 500 11 000 M10 00 100 04 007 4 BP0065 5/25/2022 KB D
M61 33 500 09 000 M10 00 100 04 007 5 BP0065 5/25/2022 KB D
M62 33 500 01 000 M10 00 100 04 007 1 BP0066 5/25/2022 KB D
M62 33 500 99 000 M10 00 100 04 007 2 BP0066 5/25/2022 KB D
M62 33 500 08 000 M10 00 100 04 007 3 BP0066 5/25/2022 KB D
M62 33 500 11 000 M10 00 100 04 007 4 BP0066 5/25/2022 KB D
M62 33 500 09 000 M10 00 100 04 007 5 BP0066 5/25/2022 KB D
M31 33 500 06 000 M10 00 100 04 007 1 BP0069 5/27/2022 KB D
M61 33 500 06 000 M10 00 100 04 007 1 BP0070 5/27/2022 KB D
M62 33 500 06 000 M10 00 100 04 007 1 BP0071 5/27/2022 KB D
M61 33 535 06 000 M10 00 100 04 001 1 BP0073 5/27/2022 KB D
M62 33 535 06 000 M10 00 100 04 001 2 BP0073 5/27/2022 KB D
M31 33 575 05 000 M10 00 100 04 001 3 BP0073 5/27/2022 KB D
M31 33 508 01 000 M10 00 100 04 001 1 BP0077 5/30/2022 KB D
M61 33 529 04 000 M10 00 100 04 001 1 BP0079 5/30/2022 KB D
M61 33 575 05 000 M10 00 100 04 001 2 BP0080 5/30/2022 KB D
M61 33 585 03 000 M10 00 100 04 001 1 BP0081 5/30/2022 KB D
M61 33 585 04 000 M10 00 100 04 001 2 BP0081 5/30/2022 KB D
M61 33 500 06 000 M10 00 100 04 007 1 BR0026 5/30/2022 KB K
M31 33 510 01 002 M10 00 100 04 001 1 BP0082 5/31/2022 KB D
M31 33 510 01 002 M10 00 100 04 001 1 BP0083 5/31/2022 KB D
M62 33 510 01 002 M10 00 100 04 001 1 BP0084 5/31/2022 KB D
M61 33 510 01 002 M10 00 100 04 001 1 BP0085 5/31/2022 KB D
M31 33 510 01 002 M10 00 100 04 001 1 BP0086 5/31/2022 KB D
M31 33 510 01 002 M60 00 100 01 060 1 CP0003 5/9/2022 KB D
M31 33 510 01 002 M60 00 100 01 060 1 CP0004 5/9/2022 KB D
M62 33 505 02 000 M60 00 100 01 060 1 CP0009 5/10/2022 KB D
M62 33 500 11 000 M60 00 100 01 060 1 CP0010 5/10/2022 KB D
M62 33 500 11 000 M60 00 100 01 060 1 CP0011 5/10/2022 KB D
M62 33 500 11 000 M60 00 100 01 060 1 CP0012 5/10/2022 KB D
M61 33 500 11 000 M60 00 100 01 060 1 CP0013 5/10/2022 KB D
M62 33 500 05 000 M60 00 100 01 060 1 CR0004 5/10/2022 KB K
M62 33 500 05 000 M60 00 100 01 060 1 CP0016 5/11/2022 KB D
M62 33 500 11 000 M60 00 100 01 060 2 CP0017 5/11/2022 KB D
M62 33 500 05 000 M60 00 100 01 060 1 CR0007 5/11/2022 KB K
M61 33 500 11 000 M60 00 100 01 060 2 CP0054 5/12/2022 KB D
M61 33 500 11 000 M60 00 100 01 060 2 CP0055 5/12/2022 KB D
M61 33 540 04 000 M60 00 100 01 060 1 CP0060 5/12/2022 KB D
M61 33 540 04 000 M60 00 100 01 060 1 CP0061 5/12/2022 KB D
M62 33 540 08 000 M60 00 100 01 060 1 CP0063 5/13/2022 KB D
M62 33 540 08 000 M60 00 100 01 060 1 CP0064 5/13/2022 KB D
M62 33 540 04 000 M60 00 100 01 060 1 CP0065 5/13/2022 KB D
M62 33 540 04 000 M60 00 100 01 060 1 CP0066 5/13/2022 KB D
M31 33 510 01 002 M60 00 100 01 060 1 CP0067 5/13/2022 KB D
M61 33 530 03 000 M60 00 100 01 060 1 CP0071 5/14/2022 KB D
M62 33 510 01 002 M60 00 100 01 060 1 CP0073 5/14/2022 KB D
M62 33 540 04 000 M60 00 100 01 060 1 CP0081 5/14/2022 KB D
M62 33 540 04 000 M60 00 100 01 060 1 CP0082 5/14/2022 KB D
M31 33 505 02 000 M60 00 100 01 060 1 CP0084 5/14/2022 KB D
M31 33 510 01 002 M60 00 100 01 060 1 CP0091 5/17/2022 KB D
M31 33 510 01 002 M60 00 100 01 060 1 CP0092 5/17/2022 KB D
M31 33 505 02 000 M60 00 100 01 060 1 CP0094 5/17/2022 KB D
M62 33 510 01 002 M60 00 100 01 060 1 CP0095 5/17/2022 KB D
M62 33 529 05 000 M60 00 100 01 060 1 CP0096 5/17/2022 KB D
M61 33 510 01 002 M60 00 100 01 060 1 CP0098 5/18/2022 KB D
M61 33 510 01 002 M60 00 100 01 060 1 CP0099 5/18/2022 KB D
M61 33 510 01 002 M60 00 100 01 060 1 CP0100 5/18/2022 KB D
M61 33 529 05 000 M60 00 100 01 060 1 CP0101 5/18/2022 KB D
M61 33 529 05 000 M60 00 100 01 060 1 CP0104 5/19/2022 KB D
M61 33 529 05 000 M60 00 100 01 060 1 CP0105 5/19/2022 KB D
M61 33 529 05 000 M60 00 100 01 060 1 CP0106 5/19/2022 KB D
M62 33 540 04 000 M60 00 100 01 060 1 CP0107 5/19/2022 KB D
M61 33 510 01 002 M60 00 100 01 060 1 CP0110 5/19/2022 KB D
M61 33 510 01 002 M60 00 100 01 060 1 CP0111 5/19/2022 KB D
M62 33 510 01 002 M60 00 100 01 060 1 CP0112 5/19/2022 KB D
M62 33 510 01 002 M60 00 100 01 060 1 CP0113 5/19/2022 KB D
M61 33 540 04 000 M60 00 100 01 060 1 CP0114 5/19/2022 KB D
M61 33 510 01 002 M60 00 100 01 060 1 CP0116 5/19/2022 KB D
M62 33 540 04 000 M60 00 100 01 060 1 CP0117 5/19/2022 KB D
M31 33 510 01 002 M60 00 100 01 060 1 CP0119 5/23/2022 KB D
M31 33 510 01 002 M60 00 100 01 060 1 CP0120 5/23/2022 KB D
M31 33 510 01 002 M60 00 100 01 060 1 CP0121 5/23/2022 KB D
M31 33 529 02 000 M60 00 100 01 060 1 CP0122 5/23/2022 KB D
M31 33 529 05 000 M60 00 100 01 060 1 CP0123 5/23/2022 KB D
M61 33 529 02 000 M60 00 100 01 060 1 CP0125 5/23/2022 KB D
M61 33 529 03 000 M60 00 100 01 060 1 CP0126 5/23/2022 KB D
M61 33 540 04 000 M60 00 100 01 060 1 CP0127 5/23/2022 KB D
M61 33 540 04 000 M60 00 100 01 060 1 CP0129 5/23/2022 KB D
M61 33 540 04 000 M60 00 100 01 060 1 CP0130 5/23/2022 KB D
M61 33 531 05 000 M60 00 100 01 060 1 CP0131 5/23/2022 KB D
M61 33 540 04 000 M60 00 100 01 060 1 CP0132 5/23/2022 KB D
M61 33 529 02 000 M60 00 100 01 060 1 CP0133 5/23/2022 KB D
M62 33 529 02 000 M60 00 100 01 060 1 CP0134 5/23/2022 KB D
M61 33 505 02 000 M60 00 100 01 060 1 CP0137 5/23/2022 KB D
M61 33 505 02 000 M60 00 100 01 060 1 CP0138 5/23/2022 KB D
M61 33 510 01 002 M60 00 100 01 060 1 CP0139 5/23/2022 KB D
M31 33 500 01 000 M60 00 100 01 060 1 CP0145 5/25/2022 KB D
M31 33 500 99 000 M60 00 100 01 060 2 CP0145 5/25/2022 KB D
M31 33 570 13 000 M60 00 100 01 060 3 CP0145 5/25/2022 KB D
M31 33 500 11 000 M60 00 100 01 060 4 CP0145 5/25/2022 KB D
M62 33 500 01 000 M60 00 100 01 060 1 CP0148 5/25/2022 KB D
M62 33 500 99 000 M60 00 100 01 060 2 CP0148 5/25/2022 KB D
M62 33 570 13 000 M60 00 100 01 060 3 CP0148 5/25/2022 KB D
M62 33 500 11 000 M60 00 100 01 060 4 CP0148 5/25/2022 KB D
M31 33 500 01 000 M60 00 100 01 060 1 CP0149 5/25/2022 KB D
M31 33 500 99 000 M60 00 100 01 060 2 CP0149 5/25/2022 KB D
M31 33 570 13 000 M60 00 100 01 060 3 CP0149 5/25/2022 KB D
M31 33 500 11 000 M60 00 100 01 060 4 CP0149 5/25/2022 KB D
M61 33 500 01 000 M60 00 100 01 060 1 CP0150 5/25/2022 KB D
M61 33 500 99 000 M60 00 100 01 060 2 CP0150 5/25/2022 KB D
M61 33 570 13 000 M60 00 100 01 060 3 CP0150 5/25/2022 KB D
M61 33 500 11 000 M60 00 100 01 060 4 CP0150 5/25/2022 KB D
M61 33 540 04 000 M60 00 100 01 060 1 CP0151 5/25/2022 KB D
M62 33 500 01 000 M60 00 100 01 060 2 CR0027 5/25/2022 KB K
M61 33 500 01 000 M60 00 100 01 060 2 CR0029 5/25/2022 KB K
M61 33 530 05 000 M60 00 100 01 060 1 CP0175 5/28/2022 KB D
M61 33 529 02 000 M60 00 100 01 060 1 CP0183 5/30/2022 KB D
M61 33 529 01 000 M60 00 100 01 060 1 CP0184 5/30/2022 KB D
M62 33 500 05 000 M60 00 100 01 060 1 CR0033 5/30/2022 KB K
M62 33 530 05 000 M60 00 100 01 060 1 CP0193 5/31/2022 KB D
M31 33 505 02 000 M60 00 100 01 060 1 CP0195 5/31/2022 KB D
M31 33 505 02 000 M60 00 100 01 060 1 CP0196 5/31/2022 KB D
M31 33 529 02 000 M60 00 100 01 060 1 CP0197 5/31/2022 KB D
M61 33 515 02 001 0 00 00 000 00 000 6 FAM10D 5/31/2022 FA D
M61 33 515 02 002 0 00 00 000 00 000 7 FAM10D 5/31/2022 FA D
M61 33 515 02 006 0 00 00 000 00 000 8 FAM10D 5/31/2022 FA D
M61 33 515 04 001 0 00 00 000 00 000 9 FAM10D 5/31/2022 FA D
M62 33 515 02 002 0 00 00 000 00 000 10 FAM10D 5/31/2022 FA D
M62 33 515 02 006 0 00 00 000 00 000 11 FAM10D 5/31/2022 FA D
M62 33 515 04 001 0 00 00 000 00 000 12 FAM10D 5/31/2022 FA D
M61 33 529 02 000 0 00 00 000 00 000 7 INGM60 5/31/2022 IN D
M62 33 529 02 000 0 00 00 000 00 000 10 INGM60 5/31/2022 IN D
M61 33 529 02 000 0 00 00 000 00 000 18 INGM61 5/31/2022 IN D
M61 33 500 02 003 0 00 00 000 00 000 1 000003 5/31/2022 BMD
M62 33 500 02 003 0 00 00 000 00 000 3 000003 5/31/2022 BMK
M61 33 575 01 000 0 00 00 000 00 000 5 000003 5/31/2022 BMD
M62 33 575 01 000 0 00 00 000 00 000 6 000003 5/31/2022 BMD
M61 33 570 13 000 0 00 00 000 00 000 8 000003 5/31/2022 BMD
M61 33 570 13 000 0 00 00 000 00 000 10 000003 5/31/2022 BMD
M62 33 570 13 000 0 00 00 000 00 000 12 000003 5/31/2022 BMD
M62 33 570 13 000 0 00 00 000 00 000 14 000003 5/31/2022 BMD
M61 33 500 02 003 0 00 00 000 00 000 24 000003 5/31/2022 BMD
M62 33 500 02 003 0 00 00 000 00 000 38 000003 5/31/2022 BMD
M72 33 500 02 003 0 00 00 000 00 000 55 000003 5/31/2022 BMD
M73 33 500 02 003 0 00 00 000 00 000 62 000003 5/31/2022 BMD
M76 33 500 02 003 0 00 00 000 00 000 77 000003 5/31/2022 BMD
M61 33 529 03 000 M10 00 100 02 000 2 CP0003 6/23/2022 KB D
M61 33 529 03 000 M10 00 100 02 000 2 CR0002 6/23/2022 KB K
M31 33 510 01 002 M10 00 100 04 001 1 BP0002 6/6/2022 KB D
M31 33 510 01 002 M10 00 100 04 001 1 BP0003 6/6/2022 KB D
M62 33 536 02 000 M10 00 100 04 001 1 BP0004 6/6/2022 KB D
M62 33 575 05 000 M10 00 100 04 001 2 BP0004 6/6/2022 KB D
M61 33 510 01 002 M10 00 100 04 001 1 BP0006 6/7/2022 KB D
M61 33 510 01 002 M10 00 100 04 001 1 BP0007 6/7/2022 KB D
M62 33 510 01 002 M10 00 100 04 001 1 BP0008 6/7/2022 KB D
M62 33 529 04 000 M10 00 100 04 001 1 BP0010 6/8/2022 KB D
M62 33 575 05 000 M10 00 100 04 001 2 BP0010 6/8/2022 KB D
M62 33 529 04 000 M10 00 100 04 001 1 BP0011 6/8/2022 KB D
M62 33 575 05 000 M10 00 100 04 001 2 BP0011 6/8/2022 KB D
M31 33 510 01 002 M10 00 100 04 001 1 BP0018 6/14/2022 KB D
M31 33 510 01 002 M10 00 100 04 001 1 BP0019 6/14/2022 KB D
M62 33 510 01 002 M10 00 100 04 001 1 BR0003 6/14/2022 KB K
M62 33 581 99 000 M10 00 100 04 001 1 BP0021 6/15/2022 KB D
M31 33 510 01 002 M10 00 100 04 001 1 BP0024 6/16/2022 KB D
M31 33 510 01 002 M10 00 100 04 001 1 BP0025 6/16/2022 KB D
M62 33 510 01 002 M10 00 100 04 001 1 BP0026 6/16/2022 KB D
M61 33 535 06 000 M10 00 100 04 001 1 BP0027 6/17/2022 KB D
M61 33 575 05 000 M10 00 100 04 001 2 BP0027 6/17/2022 KB D
M31 33 570 13 000 M10 00 100 04 001 3 BP0028 6/20/2022 KB D
M31 33 570 13 000 M10 00 100 04 001 5 BP0028 6/20/2022 KB D
M61 33 570 13 000 M10 00 100 04 001 3 BP0029 6/20/2022 KB D
M61 33 570 13 000 M10 00 100 04 001 5 BP0029 6/20/2022 KB D
M62 33 570 13 000 M10 00 100 04 001 3 BP0030 6/20/2022 KB D
M62 33 570 13 000 M10 00 100 04 001 5 BP0030 6/20/2022 KB D
M62 33 529 04 000 M10 00 100 04 001 1 BP0031 6/20/2022 KB D
M62 33 529 04 000 M10 00 100 04 001 1 BP0032 6/20/2022 KB D
M62 33 575 05 000 M10 00 100 04 001 2 BP0032 6/20/2022 KB D
M61 33 529 04 000 M10 00 100 04 001 1 BP0033 6/20/2022 KB D
M61 33 575 05 000 M10 00 100 04 001 2 BP0033 6/20/2022 KB D
M61 33 529 04 000 M10 00 100 04 001 1 BP0034 6/20/2022 KB D
M61 33 575 05 000 M10 00 100 04 001 2 BP0034 6/20/2022 KB D
M62 33 529 04 000 M10 00 100 04 001 1 BP0035 6/20/2022 KB D
M62 33 575 05 000 M10 00 100 04 001 2 BP0035 6/20/2022 KB D
M62 33 536 02 000 M10 00 100 04 001 1 BP0036 6/20/2022 KB D
M62 33 575 05 000 M10 00 100 04 001 2 BP0036 6/20/2022 KB D
M61 33 581 99 000 M10 00 100 04 001 1 BP0037 6/21/2022 KB D
M62 33 581 99 000 M10 00 100 04 001 1 BP0038 6/21/2022 KB D
M61 33 581 99 000 M10 00 100 04 001 1 BP0039 6/21/2022 KB D
M62 33 581 99 000 M10 00 100 04 001 1 BP0040 6/21/2022 KB D
M62 33 536 02 000 M10 00 100 04 001 1 BP0045 6/22/2022 KB D
M62 33 575 05 000 M10 00 100 04 001 2 BP0045 6/22/2022 KB D
M62 33 536 02 000 M10 00 100 04 001 2 BP0049 6/22/2022 KB D
M62 33 575 05 000 M10 00 100 04 001 3 BP0049 6/22/2022 KB D
M61 33 540 03 000 M10 00 100 04 001 1 BP0051 6/22/2022 KB D
M61 33 581 99 000 M10 00 100 04 001 1 BP0090 6/24/2022 KB D
M61 33 510 01 002 M10 00 100 04 001 1 BP0091 6/24/2022 KB D
M62 33 510 01 002 M10 00 100 04 001 1 BP0092 6/24/2022 KB D
M62 33 510 01 002 M10 00 100 04 001 1 BP0093 6/24/2022 KB D
M61 33 510 01 002 M10 00 100 04 001 1 BP0094 6/24/2022 KB D
M61 33 510 01 002 M10 00 100 04 001 1 BP0095 6/24/2022 KB D
M61 33 510 01 002 M10 00 100 04 001 1 BP0096 6/24/2022 KB D
M61 33 585 03 000 M10 00 100 04 001 1 BP0097 6/24/2022 KB D
M61 33 585 04 000 M10 00 100 04 001 2 BP0097 6/24/2022 KB D
M31 33 500 01 000 M10 00 100 04 007 1 BP0098 6/24/2022 KB D
M31 33 500 99 000 M10 00 100 04 007 2 BP0098 6/24/2022 KB D
M31 33 500 08 000 M10 00 100 04 007 3 BP0098 6/24/2022 KB D
M31 33 500 11 000 M10 00 100 04 007 4 BP0098 6/24/2022 KB D
M31 33 500 09 000 M10 00 100 04 007 5 BP0098 6/24/2022 KB D
M61 33 500 01 000 M10 00 100 04 007 1 BP0099 6/24/2022 KB D
M61 33 500 99 000 M10 00 100 04 007 2 BP0099 6/24/2022 KB D
M61 33 500 08 000 M10 00 100 04 007 3 BP0099 6/24/2022 KB D
M61 33 500 11 000 M10 00 100 04 007 4 BP0099 6/24/2022 KB D
M61 33 500 09 000 M10 00 100 04 007 5 BP0099 6/24/2022 KB D
M62 33 500 01 000 M10 00 100 04 007 1 BP0100 6/24/2022 KB D
M62 33 500 99 000 M10 00 100 04 007 2 BP0100 6/24/2022 KB D
M62 33 500 08 000 M10 00 100 04 007 3 BP0100 6/24/2022 KB D
M62 33 500 11 000 M10 00 100 04 007 4 BP0100 6/24/2022 KB D
M62 33 500 09 000 M10 00 100 04 007 5 BP0100 6/24/2022 KB D
M61 33 500 06 000 M10 00 100 04 001 1 BP0103 6/28/2022 KB D
M61 33 529 04 000 M10 00 100 04 001 1 BP0106 6/30/2022 KB D
M31 33 529 02 000 M60 00 100 01 060 1 CP0005 6/3/2022 KB D
M31 33 510 01 002 M60 00 100 01 060 1 CP0006 6/3/2022 KB D
M31 33 510 01 002 M60 00 100 01 060 1 CP0007 6/3/2022 KB D
M31 33 529 02 000 M60 00 100 01 060 1 CP0008 6/3/2022 KB D
M31 33 510 01 002 M60 00 100 01 060 1 CP0010 6/4/2022 KB D
M62 33 530 03 000 M60 00 100 01 060 1 CP0012 6/4/2022 KB D
M62 33 540 04 000 M60 00 100 01 060 1 CP0017 6/4/2022 KB D
M62 33 510 01 002 M60 00 100 01 060 1 CP0023 6/6/2022 KB D
M61 33 540 04 000 M60 00 100 01 060 1 CP0039 6/11/2022 KB D
M61 33 540 04 000 M60 00 100 01 060 1 CP0040 6/11/2022 KB D
M61 33 500 11 000 M60 00 100 01 060 2 CP0060 6/11/2022 KB D
M61 33 500 11 000 M60 00 100 01 060 2 CP0061 6/11/2022 KB D
M62 33 500 11 000 M60 00 100 01 060 1 CP0062 6/11/2022 KB D
M62 33 500 11 000 M60 00 100 01 060 1 CP0063 6/11/2022 KB D
M62 33 500 11 000 M60 00 100 01 060 1 CP0064 6/11/2022 KB D
M62 33 500 11 000 M60 00 100 01 060 1 CP0065 6/11/2022 KB D
M61 33 540 04 000 M60 00 100 01 060 1 CP0067 6/11/2022 KB D
M61 33 516 01 000 M60 00 100 01 060 1 CP0068 6/11/2022 KB D
M61 33 540 04 000 M60 00 100 01 060 1 CP0069 6/11/2022 KB D
M61 33 540 04 000 M60 00 100 01 060 1 CP0070 6/11/2022 KB D
M61 33 510 01 002 M60 00 100 01 060 1 CP0071 6/11/2022 KB D
M61 33 510 01 002 M60 00 100 01 060 1 CP0072 6/11/2022 KB D
M62 33 505 02 000 M60 00 100 01 060 1 CP0073 6/11/2022 KB D
M62 33 540 04 000 M60 00 100 01 060 1 CP0091 6/13/2022 KB D
M62 33 540 04 000 M60 00 100 01 060 1 CP0092 6/13/2022 KB D
M62 33 540 04 000 M60 00 100 01 060 1 CP0093 6/13/2022 KB D
M31 33 510 01 002 M60 00 100 01 060 1 CP0100 6/13/2022 KB D
M62 33 529 01 000 M60 00 100 01 060 1 CP0109 6/14/2022 KB D
M62 33 529 02 000 M60 00 100 01 060 1 CP0110 6/14/2022 KB D
M61 33 530 05 000 M60 00 100 01 060 1 CP0113 6/14/2022 KB D
M61 33 530 05 000 M60 00 100 01 060 1 CP0114 6/14/2022 KB D
M61 33 530 05 000 M60 00 100 01 060 1 CP0115 6/14/2022 KB D
M61 33 530 05 000 M60 00 100 01 060 1 CP0116 6/14/2022 KB D
M61 33 510 01 002 M60 00 100 01 060 1 CP0125 6/15/2022 KB D
M62 33 510 01 002 M60 00 100 01 060 1 CP0128 6/16/2022 KB D
M31 33 529 02 000 M60 00 100 01 060 1 CP0129 6/16/2022 KB D
M31 33 505 02 000 M60 00 100 01 060 1 CP0130 6/16/2022 KB D
M61 33 510 01 002 M60 00 100 01 060 1 CP0131 6/17/2022 KB D
M62 33 516 01 000 M60 00 100 01 060 1 CP0132 6/17/2022 KB D
M61 33 516 01 000 M60 00 100 01 060 1 CP0133 6/17/2022 KB D
M61 33 540 04 000 M60 00 100 01 060 1 CP0138 6/20/2022 KB D
M61 33 540 04 000 M60 00 100 01 060 1 CP0139 6/20/2022 KB D
M61 33 529 05 000 M60 00 100 01 060 1 CP0140 6/20/2022 KB D
M61 33 529 05 000 M60 00 100 01 060 1 CP0141 6/20/2022 KB D
M61 33 529 05 000 M60 00 100 01 060 1 CP0142 6/20/2022 KB D
M61 33 529 05 000 M60 00 100 01 060 1 CP0143 6/20/2022 KB D
M61 33 510 01 002 M60 00 100 01 060 1 CP0144 6/20/2022 KB D
M61 33 510 01 002 M60 00 100 01 060 1 CP0145 6/20/2022 KB D
M61 33 510 01 002 M60 00 100 01 060 1 CP0146 6/20/2022 KB D
M61 33 510 01 002 M60 00 100 01 060 1 CP0147 6/20/2022 KB D
M61 33 510 01 002 M60 00 100 01 060 1 CP0148 6/20/2022 KB D
M61 33 510 01 002 M60 00 100 01 060 1 CP0149 6/20/2022 KB D
M61 33 510 01 002 M60 00 100 01 060 1 CP0150 6/20/2022 KB D
M61 33 505 02 000 M60 00 100 01 060 1 CP0151 6/20/2022 KB D
M61 33 540 04 000 M60 00 100 01 060 1 CP0153 6/20/2022 KB D
M61 33 540 08 000 M60 00 100 01 060 1 CP0160 6/20/2022 KB D
M62 33 530 05 000 M60 00 100 01 060 1 CP0161 6/21/2022 KB D
M62 33 530 05 000 M60 00 100 01 060 1 CP0162 6/21/2022 KB D
M62 33 540 04 000 M60 00 100 01 060 1 CP0167 6/21/2022 KB D
M62 33 540 04 000 M60 00 100 01 060 1 CP0168 6/21/2022 KB D
M62 33 529 02 000 M60 00 100 01 060 1 CP0170 6/21/2022 KB D
M62 33 529 01 000 M60 00 100 01 060 1 CP0171 6/21/2022 KB D
M61 33 510 01 002 M60 00 100 01 060 1 CP0176 6/22/2022 KB D
M61 33 530 05 000 M60 00 100 01 060 1 CP0180 6/22/2022 KB D
M62 33 529 01 000 M60 00 100 01 060 1 CP0187 6/22/2022 KB D
M62 33 540 04 000 M60 00 100 01 060 1 CP0188 6/23/2022 KB D
M62 33 500 01 000 M60 00 100 01 060 1 CP0193 6/24/2022 KB D
M62 33 500 99 000 M60 00 100 01 060 2 CP0193 6/24/2022 KB D
M62 33 570 13 000 M60 00 100 01 060 3 CP0193 6/24/2022 KB D
M62 33 500 11 000 M60 00 100 01 060 4 CP0193 6/24/2022 KB D
M31 33 500 01 000 M60 00 100 01 060 1 CP0194 6/24/2022 KB D
M31 33 500 99 000 M60 00 100 01 060 2 CP0194 6/24/2022 KB D
M31 33 570 13 000 M60 00 100 01 060 3 CP0194 6/24/2022 KB D
M31 33 500 11 000 M60 00 100 01 060 4 CP0194 6/24/2022 KB D
M31 33 500 01 000 M60 00 100 01 060 1 CP0199 6/24/2022 KB D
M31 33 500 99 000 M60 00 100 01 060 2 CP0199 6/24/2022 KB D
M31 33 570 13 000 M60 00 100 01 060 3 CP0199 6/24/2022 KB D
M31 33 500 11 000 M60 00 100 01 060 4 CP0199 6/24/2022 KB D
M61 33 500 01 000 M60 00 100 01 060 1 CP0200 6/24/2022 KB D
M61 33 500 99 000 M60 00 100 01 060 2 CP0200 6/24/2022 KB D
M61 33 570 13 000 M60 00 100 01 060 3 CP0200 6/24/2022 KB D
M61 33 500 11 000 M60 00 100 01 060 4 CP0200 6/24/2022 KB D
M62 33 500 01 000 M60 00 100 01 060 2 CR0031 6/24/2022 KB K
M61 33 500 01 000 M60 00 100 01 060 2 CR0038 6/24/2022 KB K
M61 33 529 05 000 M60 00 100 01 060 1 CP0205 6/27/2022 KB D
M61 33 529 05 000 M60 00 100 01 060 1 CP0206 6/27/2022 KB D
M61 33 510 01 002 M60 00 100 01 060 1 CP0207 6/27/2022 KB D
M61 33 510 01 002 M60 00 100 01 060 1 CP0208 6/27/2022 KB D
M61 33 510 01 002 M60 00 100 01 060 1 CP0209 6/27/2022 KB D
M72 33 530 05 000 M60 00 100 01 060 1 CP0212 6/27/2022 KB D
M62 33 530 05 000 M60 00 100 01 060 1 CP0213 6/27/2022 KB D
M72 33 530 05 000 M60 00 100 01 060 1 CP0214 6/27/2022 KB D
M62 33 530 05 000 M60 00 100 01 060 1 CP0215 6/27/2022 KB D
M72 33 530 05 000 M60 00 100 01 060 1 CP0216 6/27/2022 KB D
M61 33 510 01 002 M60 00 100 01 060 1 CP0222 6/28/2022 KB D
M61 33 529 01 000 M60 00 100 01 060 1 CP0224 6/29/2022 KB D
M62 33 510 01 002 M60 00 100 01 060 1 CP0225 6/30/2022 KB D
M61 33 515 02 001 0 00 00 000 00 000 6 FAM10D 6/30/2022 FA D
M61 33 515 02 002 0 00 00 000 00 000 7 FAM10D 6/30/2022 FA D
M61 33 515 02 006 0 00 00 000 00 000 8 FAM10D 6/30/2022 FA D
M61 33 515 04 001 0 00 00 000 00 000 9 FAM10D 6/30/2022 FA D
M62 33 515 02 002 0 00 00 000 00 000 10 FAM10D 6/30/2022 FA D
M62 33 515 02 006 0 00 00 000 00 000 11 FAM10D 6/30/2022 FA D
M62 33 515 04 001 0 00 00 000 00 000 12 FAM10D 6/30/2022 FA D
M62 33 529 02 000 0 00 00 000 00 000 7 INGM60 6/30/2022 IN D
M61 33 529 02 000 0 00 00 000 00 000 6 INGM61 6/30/2022 IN D
M61 33 529 03 000 0 00 00 000 00 000 47 000001 6/30/2022 BMK
M61 33 510 01 002 0 00 00 000 00 000 49 000001 6/30/2022 BMK
M62 33 515 02 002 0 00 00 000 00 000 70 000001 6/30/2022 BMD
M31 33 540 01 000 0 00 00 000 00 000 74 000001 6/30/2022 BMD
M61 33 529 03 000 0 00 00 000 00 000 77 000001 6/30/2022 BMK
M62 33 529 03 000 0 00 00 000 00 000 79 000001 6/30/2022 BMK
M61 33 540 07 000 0 00 00 000 00 000 84 000001 6/30/2022 BMK
M62 33 540 08 000 0 00 00 000 00 000 85 000001 6/30/2022 BMD
M62 33 540 01 000 0 00 00 000 00 000 88 000001 6/30/2022 BMK
M61 33 530 05 000 0 00 00 000 00 000 92 000001 6/30/2022 BMK
M62 33 540 01 000 0 00 00 000 00 000 94 000001 6/30/2022 BMK
M61 33 516 05 000 0 00 00 000 00 000 96 000001 6/30/2022 BMK
M61 33 540 02 000 0 00 00 000 00 000 102 000001 6/30/2022 BMK
M61 33 540 01 000 0 00 00 000 00 000 107 000001 6/30/2022 BMK
M61 33 540 02 000 0 00 00 000 00 000 109 000001 6/30/2022 BMK
M61 33 540 08 000 0 00 00 000 00 000 111 000001 6/30/2022 BMK
M31 33 504 01 000 0 00 00 000 00 000 116 000001 6/30/2022 BMD
M61 33 504 01 000 0 00 00 000 00 000 117 000001 6/30/2022 BMD
M62 33 504 01 000 0 00 00 000 00 000 118 000001 6/30/2022 BMD
M61 33 500 02 003 0 00 00 000 00 000 1 000002 6/30/2022 BMD
M62 33 500 02 003 0 00 00 000 00 000 3 000002 6/30/2022 BMD
M61 33 575 01 000 0 00 00 000 00 000 5 000002 6/30/2022 BMD
M62 33 575 01 000 0 00 00 000 00 000 6 000002 6/30/2022 BMD
M61 33 570 13 000 0 00 00 000 00 000 8 000002 6/30/2022 BMD
M61 33 570 13 000 0 00 00 000 00 000 10 000002 6/30/2022 BMD
M61 33 500 02 003 0 00 00 000 00 000 15 000002 6/30/2022 BMD
M62 33 500 02 002 0 00 00 000 00 000 25 000002 6/30/2022 BMD
M62 33 500 02 003 0 00 00 000 00 000 26 000002 6/30/2022 BMD
M71 33 500 02 003 0 00 00 000 00 000 33 000002 6/30/2022 BMD
M72 33 500 02 003 0 00 00 000 00 000 38 000002 6/30/2022 BMD
M73 33 500 02 003 0 00 00 000 00 000 43 000002 6/30/2022 BMD
M76 33 500 02 003 0 00 00 000 00 000 58 000002 6/30/2022 BMD
M62 33 570 13 000 0 00 00 000 00 000 64 000002 6/30/2022 BMD
M62 33 570 13 000 0 00 00 000 00 000 66 000002 6/30/2022 BMD
M62 33 529 02 000 0 00 00 000 00 000 149 000001 6/30/2022 BMD
M61 33 510 01 002 M10 00 100 04 001 1 BP0002 7/1/2022 KB D
M62 33 510 01 002 M10 00 100 04 001 1 BP0003 7/1/2022 KB D
M31 33 510 01 002 M10 00 100 04 001 1 BP0004 7/1/2022 KB D
M61 33 585 04 000 M10 00 100 04 001 2 BR0001 7/1/2022 KB D
M62 33 536 02 000 M10 00 100 04 001 2 BP0006 7/5/2022 KB D
M62 33 575 05 000 M10 00 100 04 001 3 BP0006 7/5/2022 KB D
M62 33 536 02 000 M10 00 100 04 001 2 BP0007 7/5/2022 KB D
M62 33 575 05 000 M10 00 100 04 001 3 BP0007 7/5/2022 KB D
M31 33 536 02 000 M10 00 100 04 001 1 BP0016 7/7/2022 KB D
M31 33 575 05 000 M10 00 100 04 001 2 BP0016 7/7/2022 KB D
M61 33 536 02 000 M10 00 100 04 001 1 BP0017 7/7/2022 KB D
M61 33 575 05 000 M10 00 100 04 001 2 BP0017 7/7/2022 KB D
M62 33 536 02 000 M10 00 100 04 001 1 BP0018 7/7/2022 KB D
M62 33 575 05 000 M10 00 100 04 001 2 BP0018 7/7/2022 KB D
M72 33 536 02 000 M10 00 100 04 001 1 BP0019 7/7/2022 KB D
M72 33 575 05 000 M10 00 100 04 001 2 BP0019 7/7/2022 KB D
M61 33 536 02 000 M10 00 100 04 001 1 BP0020 7/7/2022 KB D
M61 33 575 05 000 M10 00 100 04 001 2 BP0020 7/7/2022 KB D
M62 33 536 02 000 M10 00 100 04 001 1 BP0021 7/7/2022 KB D
M62 33 575 05 000 M10 00 100 04 001 2 BP0021 7/7/2022 KB D
M61 33 536 02 000 M10 00 100 04 001 1 BP0022 7/7/2022 KB D
M61 33 575 05 000 M10 00 100 04 001 2 BP0022 7/7/2022 KB D
M61 33 581 99 000 M10 00 100 04 001 1 BP0023 7/8/2022 KB D
M61 33 581 99 000 M10 00 100 04 001 1 BP0024 7/8/2022 KB D
M62 33 510 01 002 M10 00 100 04 001 1 BP0025 7/8/2022 KB D
M62 33 510 01 002 M10 00 100 04 001 1 BP0026 7/8/2022 KB D
M31 33 510 01 002 M10 00 100 04 001 1 BP0027 7/8/2022 KB D
M61 33 575 05 000 M10 00 100 04 001 2 BP0030 7/12/2022 KB D
M61 33 575 05 000 M10 00 100 04 001 4 BP0030 7/12/2022 KB D
M61 33 536 02 000 M10 00 100 04 001 5 BP0030 7/12/2022 KB D
M61 33 575 05 000 M10 00 100 04 001 6 BP0030 7/12/2022 KB D
M61 33 575 05 000 M10 00 100 04 001 2 BP0031 7/12/2022 KB D
M61 33 575 04 000 M10 00 100 04 001 4 BP0031 7/12/2022 KB D
M61 33 536 02 000 M10 00 100 04 001 5 BP0031 7/12/2022 KB D
M61 33 575 05 000 M10 00 100 04 001 6 BP0031 7/12/2022 KB D
M61 33 540 03 000 M10 00 100 04 001 1 BP0050 7/18/2022 KB D
M71 33 536 02 000 M10 00 100 04 001 1 BP0051 7/18/2022 KB D
M71 33 575 05 000 M10 00 100 04 001 2 BP0051 7/18/2022 KB D
M71 33 536 02 000 M10 00 100 04 001 1 BP0052 7/18/2022 KB D
M71 33 575 05 000 M10 00 100 04 001 2 BP0052 7/18/2022 KB D
M71 33 575 05 000 M10 00 100 04 001 1 BP0053 7/18/2022 KB D
M71 33 536 02 000 M10 00 100 04 001 3 BP0053 7/18/2022 KB D
M71 33 536 02 000 M10 00 100 04 001 1 BP0054 7/18/2022 KB D
M71 33 575 05 000 M10 00 100 04 001 2 BP0054 7/18/2022 KB D
M62 33 536 02 000 M10 00 100 04 001 2 BP0065 7/18/2022 KB D
M62 33 575 05 000 M10 00 100 04 001 3 BP0065 7/18/2022 KB D
M31 33 570 13 000 M10 00 100 04 001 3 BP0066 7/19/2022 KB D
M31 33 570 13 000 M10 00 100 04 001 5 BP0066 7/19/2022 KB D
M61 33 570 13 000 M10 00 100 04 001 3 BP0067 7/19/2022 KB D
M61 33 570 13 000 M10 00 100 04 001 5 BP0067 7/19/2022 KB D
M62 33 570 13 000 M10 00 100 04 001 3 BP0068 7/19/2022 KB D
M62 33 570 13 000 M10 00 100 04 001 5 BP0068 7/19/2022 KB D
M61 33 510 01 002 M10 00 100 04 001 1 BP0070 7/20/2022 KB D
M61 33 510 01 002 M10 00 100 04 001 1 BP0071 7/20/2022 KB D
M72 33 536 02 000 M10 00 100 04 001 2 BP0072 7/20/2022 KB D
M72 33 575 05 000 M10 00 100 04 001 3 BP0072 7/20/2022 KB D
M31 33 581 99 000 M10 00 100 04 001 1 BP0073 7/20/2022 KB D
M61 33 535 06 000 M10 00 100 04 001 1 BP0077 7/22/2022 KB D
M62 33 535 06 000 M10 00 100 04 001 2 BP0077 7/22/2022 KB D
M61 33 575 05 000 M10 00 100 04 001 3 BP0077 7/22/2022 KB D
M31 33 500 01 000 M10 00 100 04 007 1 BP0078 7/25/2022 KB D
M31 33 500 99 000 M10 00 100 04 007 2 BP0078 7/25/2022 KB D
M31 33 500 08 000 M10 00 100 04 007 3 BP0078 7/25/2022 KB D
M31 33 500 11 000 M10 00 100 04 007 4 BP0078 7/25/2022 KB D
M31 33 500 09 000 M10 00 100 04 007 5 BP0078 7/25/2022 KB D
M61 33 500 01 000 M10 00 100 04 007 1 BP0079 7/25/2022 KB D
M61 33 500 99 000 M10 00 100 04 007 2 BP0079 7/25/2022 KB D
M61 33 500 08 000 M10 00 100 04 007 3 BP0079 7/25/2022 KB D
M61 33 500 11 000 M10 00 100 04 007 4 BP0079 7/25/2022 KB D
M61 33 500 09 000 M10 00 100 04 007 5 BP0079 7/25/2022 KB D
M62 33 500 01 000 M10 00 100 04 007 1 BP0080 7/25/2022 KB D
M62 33 500 99 000 M10 00 100 04 007 2 BP0080 7/25/2022 KB D
M62 33 500 08 000 M10 00 100 04 007 3 BP0080 7/25/2022 KB D
M62 33 500 11 000 M10 00 100 04 007 4 BP0080 7/25/2022 KB D
M62 33 500 09 000 M10 00 100 04 007 5 BP0080 7/25/2022 KB D
M62 33 510 01 002 M10 00 100 04 001 1 BP0082 7/25/2022 KB D
M31 33 529 04 000 M10 00 100 04 001 1 BP0084 7/25/2022 KB D
M31 33 575 05 000 M10 00 100 04 001 2 BP0084 7/25/2022 KB D
M31 33 529 04 000 M10 00 100 04 001 1 BP0085 7/25/2022 KB D
M31 33 575 05 000 M10 00 100 04 001 2 BP0085 7/25/2022 KB D
M31 33 529 04 000 M10 00 100 04 001 1 BP0086 7/25/2022 KB D
M31 33 575 05 000 M10 00 100 04 001 2 BP0086 7/25/2022 KB D
M61 33 585 03 000 M10 00 100 04 001 1 BP0093 7/25/2022 KB D
M61 33 585 04 000 M10 00 100 04 001 2 BP0093 7/25/2022 KB D
M72 33 536 02 000 M10 00 100 04 001 2 BP0098 7/26/2022 KB D
M72 33 575 05 000 M10 00 100 04 001 3 BP0098 7/26/2022 KB D
M61 33 575 05 000 M10 00 100 04 001 2 BP0099 7/26/2022 KB D
M61 33 575 04 000 M10 00 100 04 001 4 BP0099 7/26/2022 KB D
M61 33 536 02 000 M10 00 100 04 001 5 BP0099 7/26/2022 KB D
M61 33 575 05 000 M10 00 100 04 001 6 BP0099 7/26/2022 KB D
M62 33 575 05 000 M10 00 100 04 001 2 BP0100 7/26/2022 KB D
M62 33 575 04 000 M10 00 100 04 001 4 BP0100 7/26/2022 KB D
M62 33 536 02 000 M10 00 100 04 001 5 BP0100 7/26/2022 KB D
M62 33 575 05 000 M10 00 100 04 001 6 BP0100 7/26/2022 KB D
M62 33 536 02 000 M10 00 100 04 001 2 BP0101 7/26/2022 KB D
M62 33 575 05 000 M10 00 100 04 001 3 BP0101 7/26/2022 KB D
M61 33 536 02 000 M10 00 100 04 001 2 BP0102 7/26/2022 KB D
M61 33 575 05 000 M10 00 100 04 001 3 BP0102 7/26/2022 KB D
M61 33 536 02 000 M10 00 100 04 001 2 BP0103 7/26/2022 KB D
M61 33 575 05 000 M10 00 100 04 001 3 BP0103 7/26/2022 KB D
M61 33 536 02 000 M10 00 100 04 001 2 BP0104 7/26/2022 KB D
M61 33 575 05 000 M10 00 100 04 001 3 BP0104 7/26/2022 KB D
M61 33 575 05 000 M10 00 100 04 001 2 BP0105 7/26/2022 KB D
M61 33 575 04 000 M10 00 100 04 001 4 BP0105 7/26/2022 KB D
M61 33 536 02 000 M10 00 100 04 001 5 BP0105 7/26/2022 KB D
M61 33 575 05 000 M10 00 100 04 001 6 BP0105 7/26/2022 KB D
M61 33 529 04 000 M10 00 100 04 001 1 BP0106 7/29/2022 KB D
M61 33 575 05 000 M10 00 100 04 001 2 BP0106 7/29/2022 KB D
M62 33 529 04 000 M10 00 100 04 001 1 BP0107 7/29/2022 KB D
M62 33 575 05 000 M10 00 100 04 001 2 BP0107 7/29/2022 KB D
M61 33 529 05 000 M60 00 100 01 060 1 CP0004 7/1/2022 KB D
M61 33 540 04 000 M60 00 100 01 060 1 CP0005 7/1/2022 KB D
M62 33 540 04 000 M60 00 100 01 060 1 CP0006 7/1/2022 KB D
M31 33 529 02 000 M60 00 100 01 060 1 CP0007 7/1/2022 KB D
M61 33 505 02 000 M60 00 100 01 060 1 CP0008 7/1/2022 KB D
M61 33 505 02 000 M60 00 100 01 060 1 CP0009 7/1/2022 KB D
M61 33 505 02 000 M60 00 100 01 060 1 CP0010 7/1/2022 KB D
M62 33 505 02 000 M60 00 100 01 060 1 CP0011 7/1/2022 KB D
M62 33 510 01 002 M60 00 100 01 060 1 CP0012 7/1/2022 KB D
M62 33 510 01 002 M60 00 100 01 060 1 CP0013 7/1/2022 KB D
M61 33 510 01 002 M60 00 100 01 060 1 CP0014 7/1/2022 KB D
M61 33 510 01 002 M60 00 100 01 060 1 CP0016 7/1/2022 KB D
M62 33 510 01 002 M60 00 100 01 060 1 CP0017 7/1/2022 KB D
M62 33 505 02 000 M60 00 100 01 060 1 CP0018 7/1/2022 KB D
M62 33 540 04 000 M60 00 100 01 060 1 CP0019 7/1/2022 KB D
M62 33 510 01 002 M60 00 100 01 060 1 CP0020 7/1/2022 KB D
M62 33 510 01 002 M60 00 100 01 060 1 CP0021 7/1/2022 KB D
M62 33 540 04 000 M60 00 100 01 060 1 CP0022 7/1/2022 KB D
M31 33 529 02 000 M60 00 100 01 060 1 CP0032 7/2/2022 KB D
M31 33 510 01 002 M60 00 100 01 060 1 CP0033 7/2/2022 KB D
M31 33 505 02 000 M60 00 100 01 060 1 CP0034 7/2/2022 KB D
M62 33 505 02 000 M60 00 100 01 060 1 CP0035 7/2/2022 KB D
M62 33 530 05 000 M60 00 100 01 060 1 CP0036 7/4/2022 KB D
M31 33 529 05 000 M60 00 100 01 060 1 CP0043 7/5/2022 KB D
M31 33 529 05 000 M60 00 100 01 060 1 CP0044 7/5/2022 KB D
M31 33 529 05 000 M60 00 100 01 060 1 CP0045 7/5/2022 KB D
M31 33 529 02 000 M60 00 100 01 060 1 CP0046 7/5/2022 KB D
M62 33 529 02 000 M60 00 100 01 060 1 CP0047 7/5/2022 KB D
M31 33 510 01 002 M60 00 100 01 060 1 CP0048 7/5/2022 KB D
M31 33 510 01 002 M60 00 100 01 060 1 CP0049 7/5/2022 KB D
M31 33 510 01 002 M60 00 100 01 060 1 CP0050 7/5/2022 KB D
M31 33 510 01 002 M60 00 100 01 060 1 CP0051 7/5/2022 KB D
M62 33 530 04 000 M60 00 100 01 060 1 CP0057 7/6/2022 KB D
M62 33 530 04 000 M60 00 100 01 060 1 CP0058 7/6/2022 KB D
M62 33 530 04 000 M60 00 100 01 060 1 CP0059 7/6/2022 KB D
M62 33 529 02 000 M60 00 100 01 060 1 CP0060 7/6/2022 KB D
M62 33 529 02 000 M60 00 100 01 060 1 CP0061 7/6/2022 KB D
M62 33 505 02 000 M60 00 100 01 060 1 CP0062 7/6/2022 KB D
M62 33 529 02 000 M60 00 100 01 060 1 CP0063 7/6/2022 KB D
M62 33 510 01 002 M60 00 100 01 060 1 CP0064 7/7/2022 KB D
M62 33 510 01 002 M60 00 100 01 060 1 CP0065 7/7/2022 KB D
M62 33 510 01 002 M60 00 100 01 060 1 CP0066 7/7/2022 KB D
M61 33 529 02 000 M60 00 100 01 060 1 CP0070 7/8/2022 KB D
M61 33 540 08 000 M60 00 100 01 060 1 CP0074 7/9/2022 KB D
M62 33 540 04 000 M60 00 100 01 060 1 CP0075 7/9/2022 KB D
M62 33 500 11 000 M60 00 100 01 060 2 CP0085 7/11/2022 KB D
M62 33 500 11 000 M60 00 100 01 060 2 CP0086 7/11/2022 KB D
M62 33 500 11 000 M60 00 100 01 060 2 CP0087 7/11/2022 KB D
M62 33 500 11 000 M60 00 100 01 060 1 CP0094 7/11/2022 KB D
M62 33 500 11 000 M60 00 100 01 060 1 CP0095 7/11/2022 KB D
M61 33 500 11 000 M60 00 100 01 060 2 CP0096 7/11/2022 KB D
M61 33 500 11 000 M60 00 100 01 060 1 CP0097 7/11/2022 KB D
M62 33 505 02 000 M60 00 100 01 060 1 CP0098 7/11/2022 KB D
M62 33 505 02 000 M60 00 100 01 060 1 CP0099 7/11/2022 KB D
M61 33 500 11 000 M60 00 100 01 060 2 CP0118 7/12/2022 KB D
M62 33 500 11 000 M60 00 100 01 060 2 CP0119 7/12/2022 KB D
M61 33 540 04 000 M60 00 100 01 060 1 CP0120 7/12/2022 KB D
M61 33 540 04 000 M60 00 100 01 060 1 CP0121 7/12/2022 KB D
M62 33 505 01 000 M60 00 100 01 060 1 CP0128 7/12/2022 KB D
M62 33 529 01 000 M60 00 100 01 060 1 CP0130 7/12/2022 KB D
M62 33 529 02 000 M60 00 100 01 060 1 CP0131 7/12/2022 KB D
M62 33 529 02 000 M60 00 100 01 060 1 CP0132 7/13/2022 KB D
M31 33 529 02 000 M60 00 100 01 060 3 CP0133 7/13/2022 KB D
M62 33 510 01 002 M60 00 100 01 060 1 CP0135 7/14/2022 KB D
M62 33 540 04 000 M60 00 100 01 060 1 CP0141 7/15/2022 KB D
M62 33 540 04 000 M60 00 100 01 060 1 CP0142 7/16/2022 KB D
M62 33 529 03 000 M60 00 100 01 060 1 CP0143 7/16/2022 KB D
M62 33 540 04 000 M60 00 100 01 060 1 CP0144 7/16/2022 KB D
M62 33 540 02 000 M60 00 100 01 060 1 CP0145 7/16/2022 KB D
M61 33 540 02 000 M60 00 100 01 060 1 CP0146 7/16/2022 KB D
M31 33 575 99 000 M60 00 100 01 060 1 CP0147 7/16/2022 KB D
M61 33 540 01 000 M60 00 100 01 060 1 CP0152 7/19/2022 KB D
M61 33 529 05 000 M60 00 100 01 060 1 CP0153 7/19/2022 KB D
M61 33 529 05 000 M60 00 100 01 060 1 CP0154 7/19/2022 KB D
M61 33 529 05 000 M60 00 100 01 060 1 CP0155 7/19/2022 KB D
M61 33 529 05 000 M60 00 100 01 060 1 CP0156 7/19/2022 KB D
M61 33 540 02 000 M60 00 100 01 060 1 CP0157 7/19/2022 KB D
M61 33 529 03 000 M60 00 100 01 060 1 CP0158 7/19/2022 KB D
M61 33 530 05 000 M60 00 100 01 060 1 CP0159 7/19/2022 KB D
M61 33 540 04 000 M60 00 100 01 060 1 CP0160 7/19/2022 KB D
M61 33 540 04 000 M60 00 100 01 060 1 CP0161 7/19/2022 KB D
M61 33 540 04 000 M60 00 100 01 060 1 CP0162 7/19/2022 KB D
M61 33 540 04 000 M60 00 100 01 060 1 CP0163 7/19/2022 KB D
M61 33 510 01 002 M60 00 100 01 060 1 CP0164 7/19/2022 KB D
M61 33 510 01 002 M60 00 100 01 060 1 CP0165 7/19/2022 KB D
M61 33 510 01 002 M60 00 100 01 060 1 CP0166 7/19/2022 KB D
M61 33 510 01 002 M60 00 100 01 060 1 CP0167 7/19/2022 KB D
M61 33 510 01 002 M60 00 100 01 060 1 CP0168 7/19/2022 KB D
M61 33 510 01 002 M60 00 100 01 060 1 CP0169 7/19/2022 KB D
M61 33 510 01 002 M60 00 100 01 060 1 CP0170 7/19/2022 KB D
M61 33 510 01 002 M60 00 100 01 060 1 CP0171 7/19/2022 KB D
M61 33 510 01 002 M60 00 100 01 060 1 CP0172 7/19/2022 KB D
M61 33 510 01 002 M60 00 100 01 060 1 CP0173 7/19/2022 KB D
M61 33 510 01 002 M60 00 100 01 060 1 CP0174 7/19/2022 KB D
M61 33 510 01 002 M60 00 100 01 060 1 CP0175 7/19/2022 KB D
M61 33 510 01 002 M60 00 100 01 060 1 CP0176 7/19/2022 KB D
M61 33 510 01 002 M60 00 100 01 060 1 CP0177 7/19/2022 KB D
M61 33 505 02 000 M60 00 100 01 060 1 CP0178 7/19/2022 KB D
M61 33 505 02 000 M60 00 100 01 060 1 CP0179 7/19/2022 KB D
M61 33 505 02 000 M60 00 100 01 060 1 CP0180 7/19/2022 KB D
M61 33 540 04 000 M60 00 100 01 060 1 CP0181 7/19/2022 KB D
M62 33 540 04 000 M60 00 100 01 060 1 CP0182 7/20/2022 KB D
M62 33 505 02 000 M60 00 100 01 060 1 CP0186 7/20/2022 KB D
M61 33 510 01 002 M60 00 100 01 060 1 CP0194 7/20/2022 KB D
M62 33 529 05 000 M60 00 100 01 060 1 CP0202 7/23/2022 KB D
M62 33 510 01 002 M60 00 100 01 060 1 CP0203 7/23/2022 KB D
M62 33 540 04 000 M60 00 100 01 060 1 CP0204 7/23/2022 KB D
M62 33 540 04 000 M60 00 100 01 060 1 CP0205 7/23/2022 KB D
M62 33 535 04 000 M60 00 100 01 060 1 CP0206 7/23/2022 KB D
M62 33 535 04 000 M60 00 100 01 060 1 CP0207 7/23/2022 KB D
M31 33 500 01 000 M60 00 100 01 060 1 CP0213 7/25/2022 KB D
M31 33 500 99 000 M60 00 100 01 060 2 CP0213 7/25/2022 KB D
M31 33 570 13 000 M60 00 100 01 060 3 CP0213 7/25/2022 KB D
M31 33 500 11 000 M60 00 100 01 060 4 CP0213 7/25/2022 KB D
M31 33 500 01 000 M60 00 100 01 060 1 CP0215 7/25/2022 KB D
M31 33 500 99 000 M60 00 100 01 060 2 CP0215 7/25/2022 KB D
M31 33 570 13 000 M60 00 100 01 060 3 CP0215 7/25/2022 KB D
M31 33 500 11 000 M60 00 100 01 060 4 CP0215 7/25/2022 KB D
M61 33 500 01 000 M60 00 100 01 060 1 CP0216 7/25/2022 KB D
M61 33 500 99 000 M60 00 100 01 060 2 CP0216 7/25/2022 KB D
M61 33 570 13 000 M60 00 100 01 060 3 CP0216 7/25/2022 KB D
M61 33 500 11 000 M60 00 100 01 060 4 CP0216 7/25/2022 KB D
M61 33 500 01 000 M60 00 100 01 060 2 CR0035 7/25/2022 KB K
M61 33 510 01 002 M60 00 100 01 060 1 CP0223 7/27/2022 KB D
M61 33 510 01 002 M60 00 100 01 060 1 CP0225 7/28/2022 KB D
M61 33 510 01 002 M60 00 100 01 060 1 CP0226 7/28/2022 KB D
M31 33 505 02 000 M60 00 100 01 060 2 CP0228 7/29/2022 KB D
M62 33 505 02 000 M60 00 100 01 060 3 CP0228 7/29/2022 KB D
M61 33 515 02 001 0 00 00 000 00 000 6 FAM10D 7/31/2022 FA D
M61 33 515 02 002 0 00 00 000 00 000 7 FAM10D 7/31/2022 FA D
M61 33 515 02 006 0 00 00 000 00 000 8 FAM10D 7/31/2022 FA D
M61 33 515 04 001 0 00 00 000 00 000 9 FAM10D 7/31/2022 FA D
M62 33 515 02 002 0 00 00 000 00 000 10 FAM10D 7/31/2022 FA D
M62 33 515 02 006 0 00 00 000 00 000 11 FAM10D 7/31/2022 FA D
M62 33 515 04 001 0 00 00 000 00 000 12 FAM10D 7/31/2022 FA D
M62 33 529 02 000 0 00 00 000 00 000 6 INGM60 7/31/2022 IN D
M61 33 529 02 000 0 00 00 000 00 000 6 INGM61 7/31/2022 IN D
M61 33 529 02 000 0 00 00 000 00 000 3 000001 7/31/2022 BMD
M61 33 540 08 000 0 00 00 000 00 000 9 000001 7/31/2022 BMD
M62 33 540 01 000 0 00 00 000 00 000 19 000001 7/31/2022 BMD
M62 33 540 08 000 0 00 00 000 00 000 22 000001 7/31/2022 BMK
M62 33 540 04 000 0 00 00 000 00 000 23 000001 7/31/2022 BMD
M62 33 530 05 000 0 00 00 000 00 000 26 000001 7/31/2022 BMK
M61 33 540 04 000 0 00 00 000 00 000 28 000001 7/31/2022 BMK
M61 33 530 05 000 0 00 00 000 00 000 30 000001 7/31/2022 BMK
M62 33 540 03 000 0 00 00 000 00 000 32 000001 7/31/2022 BMK
M31 33 530 05 000 0 00 00 000 00 000 34 000001 7/31/2022 BMK
M31 33 530 05 000 0 00 00 000 00 000 36 000001 7/31/2022 BMK
M31 33 530 05 000 0 00 00 000 00 000 37 000001 7/31/2022 BMD
M31 33 516 05 000 0 00 00 000 00 000 40 000001 7/31/2022 BMK
M61 33 540 07 000 0 00 00 000 00 000 55 000001 7/31/2022 BMD
M61 33 505 02 000 0 00 00 000 00 000 80 000001 7/31/2022 BMD
M62 33 533 01 000 0 00 00 000 00 000 102 000001 7/31/2022 BMD
M31 33 504 01 000 0 00 00 000 00 000 106 000001 7/31/2022 BMD
M61 33 504 01 000 0 00 00 000 00 000 107 000001 7/31/2022 BMD
M62 33 504 01 000 0 00 00 000 00 000 108 000001 7/31/2022 BMD
M61 33 500 02 003 0 00 00 000 00 000 1 000003 7/31/2022 BMD
M62 33 500 02 003 0 00 00 000 00 000 3 000003 7/31/2022 BMD
M61 33 575 01 000 0 00 00 000 00 000 5 000003 7/31/2022 BMD
M62 33 575 01 000 0 00 00 000 00 000 6 000003 7/31/2022 BMD
M61 33 570 13 000 0 00 00 000 00 000 8 000003 7/31/2022 BMD
M61 33 570 13 000 0 00 00 000 00 000 10 000003 7/31/2022 BMD
M62 33 570 13 000 0 00 00 000 00 000 12 000003 7/31/2022 BMD
M62 33 570 13 000 0 00 00 000 00 000 14 000003 7/31/2022 BMD
M61 33 500 02 002 0 00 00 000 00 000 42 000003 7/31/2022 BMD
M61 33 500 02 003 0 00 00 000 00 000 43 000003 7/31/2022 BMD
M62 33 500 02 002 0 00 00 000 00 000 50 000003 7/31/2022 BMD
M62 33 500 02 003 0 00 00 000 00 000 51 000003 7/31/2022 BMD
M71 33 500 02 003 0 00 00 000 00 000 56 000003 7/31/2022 BMD
M72 33 500 02 003 0 00 00 000 00 000 68 000003 7/31/2022 BMD
M73 33 500 02 003 0 00 00 000 00 000 73 000003 7/31/2022 BMD
M76 33 500 02 003 0 00 00 000 00 000 86 000003 7/31/2022 BMD
M62 33 529 02 000 0 00 00 000 00 000 134 000001 7/31/2022 BMD
M62 33 529 04 000 M10 00 100 04 001 1 BP0001 8/2/2022 KB D
M62 33 575 05 000 M10 00 100 04 001 2 BP0001 8/2/2022 KB D
M62 33 529 04 000 M10 00 100 04 001 1 BP0002 8/2/2022 KB D
M62 33 575 05 000 M10 00 100 04 001 2 BP0002 8/2/2022 KB D
M62 33 510 01 002 M10 00 100 04 001 1 BP0003 8/2/2022 KB D
M31 33 529 04 000 M10 00 100 04 001 1 BP0006 8/3/2022 KB D
M31 33 575 05 000 M10 00 100 04 001 2 BP0006 8/3/2022 KB D
M61 33 529 04 000 M10 00 100 04 001 1 BP0008 8/3/2022 KB D
M31 33 510 01 002 M10 00 100 04 001 1 BP0009 8/4/2022 KB D
M62 33 536 02 000 M10 00 100 04 001 1 BP0010 8/4/2022 KB D
M62 33 575 05 000 M10 00 100 04 001 2 BP0010 8/4/2022 KB D
M62 33 530 04 000 M10 00 100 04 001 1 BP0011 8/4/2022 KB D
M62 33 575 05 000 M10 00 100 04 001 2 BP0011 8/4/2022 KB D
M61 33 536 02 000 M10 00 100 04 001 1 BP0012 8/4/2022 KB D
M61 33 575 05 000 M10 00 100 04 001 2 BP0012 8/4/2022 KB D
M61 33 530 04 000 M10 00 100 04 001 1 BP0013 8/4/2022 KB D
M61 33 575 05 000 M10 00 100 04 001 2 BP0013 8/4/2022 KB D
M62 33 536 02 000 M10 00 100 04 001 1 BP0014 8/4/2022 KB D
M62 33 575 05 000 M10 00 100 04 001 2 BP0014 8/4/2022 KB D
M61 33 510 01 002 M10 00 100 04 001 1 BR0011 8/5/2022 KB K
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M72 33 500 02 002 0 00 00 000 00 000 35 000002 8/31/2022 BMD
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M75 33 500 02 002 0 00 00 000 00 000 57 000002 8/31/2022 BMD
M76 33 500 02 003 0 00 00 000 00 000 64 000002 8/31/2022 BMD
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M62 33 500 02 003 0 00 00 000 00 000 69 000002 8/31/2022 BMD
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M62 33 575 01 000 0 00 00 000 00 000 72 000002 8/31/2022 BMD
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M62 33 500 02 002 0 00 00 000 00 000 19 000003 9/30/2022 BMD
M62 33 500 02 003 0 00 00 000 00 000 20 000003 9/30/2022 BMD
M72 33 500 02 002 0 00 00 000 00 000 34 000003 9/30/2022 BMD
M72 33 500 02 003 0 00 00 000 00 000 35 000003 9/30/2022 BMD
M73 33 500 02 002 0 00 00 000 00 000 43 000003 9/30/2022 BMD
M73 33 500 02 003 0 00 00 000 00 000 44 000003 9/30/2022 BMD
M75 33 500 02 003 0 00 00 000 00 000 54 000003 9/30/2022 BMD
M76 33 500 02 003 0 00 00 000 00 000 60 000003 9/30/2022 BMD
M61 33 500 02 003 0 00 00 000 00 000 63 000003 9/30/2022 BMD
M62 33 500 02 003 0 00 00 000 00 000 65 000003 9/30/2022 BMD
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M62 33 575 01 000 0 00 00 000 00 000 68 000003 9/30/2022 BMD
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M61 33 570 13 000 0 00 00 000 00 000 72 000003 9/30/2022 BMD
M62 33 570 13 000 0 00 00 000 00 000 74 000003 9/30/2022 BMD
M62 33 570 13 000 0 00 00 000 00 000 76 000003 9/30/2022 BMD
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M62 33 500 08 000 M10 00 100 04 007 3 BP0070 10/25/2022 KB D
M62 33 500 11 000 M10 00 100 04 007 4 BP0070 10/25/2022 KB D
M31 33 500 01 000 M10 00 100 04 007 1 BP0071 10/25/2022 KB D
M31 33 500 99 000 M10 00 100 04 007 2 BP0071 10/25/2022 KB D
M31 33 500 09 000 M10 00 100 04 007 3 BP0071 10/25/2022 KB D
M31 33 500 08 000 M10 00 100 04 007 4 BP0071 10/25/2022 KB D
M31 33 500 11 000 M10 00 100 04 007 5 BP0071 10/25/2022 KB D
M76 33 575 05 000 M10 00 100 04 001 2 BP0075 10/27/2022 KB D
M71 33 575 05 000 M10 00 100 04 001 2 BP0076 10/27/2022 KB D
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M31 33 575 05 000 M10 00 100 04 001 2 BP0084 10/27/2022 KB D
M62 33 529 04 000 M10 00 100 04 001 1 BP0085 10/27/2022 KB D
M62 33 575 05 000 M10 00 100 04 001 2 BP0085 10/27/2022 KB D
M61 33 529 04 000 M10 00 100 04 001 1 BP0091 10/27/2022 KB D
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M31 33 555 07 000 M10 00 100 04 001 1 BP0094 10/27/2022 KB D
M31 33 575 05 000 M10 00 100 04 001 3 BP0094 10/27/2022 KB D
M61 33 510 01 002 M10 00 100 04 001 1 BP0134 10/31/2022 KB D
M31 33 505 02 000 M60 00 100 01 060 1 CP0003 10/1/2022 KB D
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M62 33 540 08 000 M60 00 100 01 060 1 CP0008 10/3/2022 KB D
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M61 33 529 02 000 M60 00 100 01 060 1 CP0024 10/4/2022 KB D
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M61 33 575 01 000 M60 00 100 01 060 2 CP0041 10/10/2022 KB D
M62 33 540 08 000 M60 00 100 01 060 1 CP0049 10/14/2022 KB D
M62 33 500 11 000 M60 00 100 01 060 2 CP0068 10/15/2022 KB D
M62 33 500 11 000 M60 00 100 01 060 2 CP0069 10/15/2022 KB D
M62 33 500 11 000 M60 00 100 01 060 2 CP0070 10/15/2022 KB D
M62 33 500 11 000 M60 00 100 01 060 2 CP0071 10/15/2022 KB D
M62 33 500 11 000 M60 00 100 01 060 2 CP0072 10/15/2022 KB D
M62 33 540 04 000 M60 00 100 01 060 1 CP0074 10/15/2022 KB D
M62 33 540 04 000 M60 00 100 01 060 1 CP0075 10/15/2022 KB D
M62 33 540 04 000 M60 00 100 01 060 1 CP0076 10/15/2022 KB D
M62 33 540 04 000 M60 00 100 01 060 1 CP0077 10/15/2022 KB D
M62 33 540 04 000 M60 00 100 01 060 1 CP0078 10/15/2022 KB D
M62 33 500 11 000 M60 00 100 01 060 1 CP0103 10/15/2022 KB D
M62 33 500 11 000 M60 00 100 01 060 1 CP0104 10/15/2022 KB D
M31 33 529 02 000 M60 00 100 01 060 1 CP0106 10/15/2022 KB D
M62 33 530 04 000 M60 00 100 01 060 1 CP0110 10/15/2022 KB D
M61 33 540 04 000 M60 00 100 01 060 1 CP0113 10/15/2022 KB D
M61 33 540 04 000 M60 00 100 01 060 1 CP0114 10/15/2022 KB D
M61 33 500 11 000 M60 00 100 01 060 1 CP0115 10/15/2022 KB D
M31 33 529 02 000 M60 00 100 01 060 1 CP0122 10/17/2022 KB D
M31 33 510 01 002 M60 00 100 01 060 1 CP0123 10/17/2022 KB D
M31 33 510 01 002 M60 00 100 01 060 1 CP0124 10/17/2022 KB D
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M31 33 510 01 002 M60 00 100 01 060 1 CP0126 10/17/2022 KB D
M31 33 510 01 002 M60 00 100 01 060 1 CP0127 10/17/2022 KB D
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M61 33 529 05 000 M60 00 100 01 060 1 CP0135 10/17/2022 KB D
M62 33 529 05 000 M60 00 100 01 060 1 CP0136 10/17/2022 KB D
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M61 33 530 05 000 M60 00 100 01 060 1 CP0144 10/18/2022 KB D
M61 33 531 05 000 M60 00 100 01 060 1 CP0147 10/18/2022 KB D
M61 33 529 02 000 M60 00 100 01 060 1 CP0155 10/18/2022 KB D
M61 33 540 04 000 M60 00 100 01 060 1 CP0158 10/18/2022 KB D
M31 33 529 05 000 M60 00 100 01 060 1 CP0159 10/18/2022 KB D
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M61 33 529 05 000 M60 00 100 01 060 1 CP0161 10/18/2022 KB D
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M61 33 540 04 000 M60 00 100 01 060 1 CP0166 10/18/2022 KB D
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M61 33 529 01 000 M60 00 100 01 060 1 CP0168 10/18/2022 KB D
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M61 33 510 01 002 M60 00 100 01 060 1 CP0170 10/18/2022 KB D
M61 33 510 01 002 M60 00 100 01 060 1 CP0171 10/18/2022 KB D
M61 33 510 01 002 M60 00 100 01 060 1 CP0172 10/18/2022 KB D
M61 33 510 01 002 M60 00 100 01 060 1 CP0173 10/18/2022 KB D
M31 33 510 01 002 M60 00 100 01 060 1 CP0174 10/18/2022 KB D
M62 33 500 11 000 M60 00 100 01 060 1 CP0176 10/18/2022 KB D
M62 33 510 01 002 M60 00 100 01 060 1 CP0177 10/18/2022 KB D
M62 33 510 01 002 M60 00 100 01 060 1 CP0187 10/19/2022 KB D
M31 33 529 02 000 M60 00 100 01 060 1 CP0198 10/19/2022 KB D
M31 33 510 01 002 M60 00 100 01 060 1 CP0199 10/19/2022 KB D
M62 33 540 04 000 M60 00 100 01 060 1 CP0235 10/21/2022 KB D
M62 33 500 01 000 M60 00 100 01 060 1 CP0237 10/25/2022 KB D
M62 33 500 99 000 M60 00 100 01 060 2 CP0237 10/25/2022 KB D
M62 33 570 13 000 M60 00 100 01 060 3 CP0237 10/25/2022 KB D
M62 33 500 11 000 M60 00 100 01 060 4 CP0237 10/25/2022 KB D
M31 33 500 01 000 M60 00 100 01 060 1 CP0241 10/25/2022 KB D
M31 33 500 99 000 M60 00 100 01 060 2 CP0241 10/25/2022 KB D
M31 33 570 13 000 M60 00 100 01 060 3 CP0241 10/25/2022 KB D
M31 33 570 11 000 M60 00 100 01 060 4 CP0241 10/25/2022 KB D
M31 33 500 11 000 M60 00 100 01 060 5 CP0241 10/25/2022 KB D
M61 33 500 01 000 M60 00 100 01 060 1 CP0243 10/25/2022 KB D
M61 33 500 99 000 M60 00 100 01 060 2 CP0243 10/25/2022 KB D
M61 33 570 13 000 M60 00 100 01 060 3 CP0243 10/25/2022 KB D
M61 33 500 11 000 M60 00 100 01 060 4 CP0243 10/25/2022 KB D
M31 33 500 01 000 M60 00 100 01 060 1 CP0244 10/25/2022 KB D
M31 33 500 99 000 M60 00 100 01 060 2 CP0244 10/25/2022 KB D
M31 33 570 13 000 M60 00 100 01 060 3 CP0244 10/25/2022 KB D
M31 33 500 11 000 M60 00 100 01 060 4 CP0244 10/25/2022 KB D
M61 33 500 01 000 M60 00 100 01 060 1 CR0026 10/25/2022 KB K
M61 33 500 99 000 M60 00 100 01 060 2 CR0032 10/25/2022 KB K
M62 33 540 04 000 M60 00 100 01 060 1 CP0249 10/26/2022 KB D
M31 33 529 02 000 M60 00 100 01 060 2 CP0250 10/26/2022 KB D
M62 33 510 01 002 M60 00 100 01 060 1 CP0251 10/26/2022 KB D
M62 33 529 02 000 M60 00 100 01 060 1 CP0254 10/27/2022 KB D
M62 33 510 01 002 M60 00 100 01 060 1 CP0255 10/27/2022 KB D
M62 33 510 01 002 M60 00 100 01 060 1 CP0259 10/27/2022 KB D
M62 33 510 01 002 M60 00 100 01 060 1 CP0261 10/27/2022 KB D
M31 33 540 02 000 M60 00 100 01 060 1 CP0267 10/27/2022 KB D
M62 33 529 01 000 M60 00 100 01 060 1 CP0268 10/27/2022 KB D
M31 33 510 01 002 M60 00 100 01 060 1 CP0269 10/27/2022 KB D
M31 33 540 02 000 M60 00 100 01 060 1 CP0270 10/27/2022 KB D
M31 33 540 02 000 M60 00 100 01 060 1 CP0271 10/27/2022 KB D
M31 33 529 02 000 M60 00 100 01 060 1 CP0272 10/27/2022 KB D
M61 33 540 04 000 M60 00 100 01 060 1 CP0276 10/27/2022 KB D
M61 33 540 01 000 M60 00 100 01 060 2 CP0276 10/27/2022 KB D
M62 33 530 04 000 M60 00 100 01 060 1 CP0277 10/28/2022 KB D
M62 33 530 04 000 M60 00 100 01 060 1 CP0278 10/28/2022 KB D
M61 33 515 02 001 0 00 00 000 00 000 6 FAM10D 10/31/2022 FA D
M61 33 515 02 002 0 00 00 000 00 000 7 FAM10D 10/31/2022 FA D
M61 33 515 02 006 0 00 00 000 00 000 8 FAM10D 10/31/2022 FA D
M61 33 515 04 001 0 00 00 000 00 000 9 FAM10D 10/31/2022 FA D
M62 33 515 02 002 0 00 00 000 00 000 10 FAM10D 10/31/2022 FA D
M62 33 515 02 006 0 00 00 000 00 000 11 FAM10D 10/31/2022 FA D
M62 33 515 04 001 0 00 00 000 00 000 12 FAM10D 10/31/2022 FA D
M31 33 529 02 000 0 00 00 000 00 000 6 INGM60 10/28/1900 IN D
M62 33 529 02 000 0 00 00 000 00 000 8 INGM60 10/28/1900 IN D
M62 33 529 02 000 0 00 00 000 00 000 9 INGM60 10/28/1900 IN D
M31 33 529 02 000 0 00 00 000 00 000 6 INGM61 10/28/1900 IN D
M61 33 529 02 000 0 00 00 000 00 000 10 INGM61 10/28/1900 IN D
M73 33 529 02 000 0 00 00 000 00 000 12 INGM61 10/28/1900 IN D
M75 33 529 02 000 0 00 00 000 00 000 15 INGM61 10/28/1900 IN D
M76 33 529 02 000 0 00 00 000 00 000 18 INGM61 10/28/1900 IN D
M61 33 529 02 000 0 00 00 000 00 000 21 INGM61 10/28/1900 IN D
M31 33 504 01 000 0 00 00 000 00 000 1 000001 10/31/2022 BMD
M61 33 504 01 000 0 00 00 000 00 000 2 000001 10/31/2022 BMD
M62 33 504 01 000 0 00 00 000 00 000 3 000001 10/31/2022 BMD
M61 33 500 02 002 0 00 00 000 00 000 6 000003 10/31/2022 BMD
M61 33 500 02 003 0 00 00 000 00 000 7 000003 10/31/2022 BMD
M62 33 500 02 002 0 00 00 000 00 000 18 000003 10/31/2022 BMD
M62 33 500 02 003 0 00 00 000 00 000 19 000003 10/31/2022 BMD
M71 33 500 02 003 0 00 00 000 00 000 26 000003 10/31/2022 BMD
M72 33 500 02 002 0 00 00 000 00 000 33 000003 10/31/2022 BMD
M72 33 500 02 003 0 00 00 000 00 000 34 000003 10/31/2022 BMD
M73 33 500 02 002 0 00 00 000 00 000 42 000003 10/31/2022 BMD
M73 33 500 02 003 0 00 00 000 00 000 43 000003 10/31/2022 BMD
M75 33 500 02 003 0 00 00 000 00 000 57 000003 10/31/2022 BMD
M76 33 500 02 003 0 00 00 000 00 000 66 000003 10/31/2022 BMD
M61 33 540 04 000 M60 00 100 01 060 1 CP0003 11/3/2022 KB D
M62 33 510 01 002 M60 00 100 01 060 1 CP0009 11/3/2022 KB D
M62 33 529 01 000 M60 00 100 01 060 1 CP0019 11/3/2022 KB D
M62 33 529 02 000 M60 00 100 01 060 1 CP0020 11/3/2022 KB D
M62 33 540 04 000 M60 00 100 01 060 1 CP0023 11/4/2022 KB D
M62 33 540 04 000 M60 00 100 01 060 1 CP0024 11/4/2022 KB D
M62 33 540 04 000 M60 00 100 01 060 1 CP0025 11/4/2022 KB D
M62 33 540 04 000 M60 00 100 01 060 1 CP0026 11/4/2022 KB D
M62 33 510 01 002 M60 00 100 01 060 1 CP0027 11/4/2022 KB D
M62 33 510 01 002 M60 00 100 01 060 1 CP0028 11/4/2022 KB D
M61 33 540 08 000 M60 00 100 01 060 1 CP0029 11/4/2022 KB D
M62 33 510 01 002 M60 00 100 01 060 1 CP0032 11/5/2022 KB D
M62 33 510 01 002 M60 00 100 01 060 1 CP0036 11/7/2022 KB D
M62 33 510 01 002 M60 00 100 01 060 1 CP0037 11/7/2022 KB D
M31 33 529 01 000 M60 00 100 01 060 1 CP0038 11/7/2022 KB D
M31 33 510 01 002 M60 00 100 01 060 1 CP0039 11/7/2022 KB D
M62 33 540 04 000 M60 00 100 01 060 1 CP0042 11/11/2022 KB D
M31 33 529 05 000 M60 00 100 01 060 1 CP0043 11/11/2022 KB D
M31 33 529 02 000 M60 00 100 01 060 1 CP0044 11/11/2022 KB D
M62 33 540 04 000 M60 00 100 01 060 1 CP0045 11/11/2022 KB D
M62 33 540 04 000 M60 00 100 01 060 1 CP0047 11/11/2022 KB D
M31 33 510 01 000 M60 00 100 01 060 1 CP0048 11/11/2022 KB D
M61 33 510 01 002 M60 00 100 01 060 1 CP0051 11/11/2022 KB D
M62 33 500 11 000 M60 00 100 01 060 1 CP0052 11/11/2022 KB D
M62 33 500 11 000 M60 00 100 01 060 1 CP0053 11/11/2022 KB D
M62 33 500 11 000 M60 00 100 01 060 1 CP0054 11/11/2022 KB D
M61 33 500 11 000 M60 00 100 01 060 1 CP0055 11/11/2022 KB D
M62 33 530 03 000 M60 00 100 01 060 1 CP0066 11/12/2022 KB D
M62 33 540 01 000 M60 00 100 01 060 1 CP0067 11/12/2022 KB D
M62 33 500 11 000 M60 00 100 01 060 2 CP0070 11/12/2022 KB D
M62 33 500 11 000 M60 00 100 01 060 2 CP0078 11/12/2022 KB D
M62 33 500 11 000 M60 00 100 01 060 2 CP0082 11/12/2022 KB D
M62 33 500 11 000 M60 00 100 01 060 2 CP0086 11/12/2022 KB D
M62 33 500 11 000 M60 00 100 01 060 2 CP0089 11/12/2022 KB D
M62 33 545 01 000 M60 00 100 01 060 1 CP0090 11/12/2022 KB D
M62 33 540 04 000 M60 00 100 01 060 1 CP0099 11/14/2022 KB D
M62 33 540 02 000 M60 00 100 01 060 1 CP0100 11/14/2022 KB D
M62 33 535 01 000 M60 00 100 01 060 1 CP0101 11/14/2022 KB D
M62 33 510 01 002 M60 00 100 01 060 1 CP0102 11/14/2022 KB D
M62 33 510 01 002 M60 00 100 01 060 1 CP0103 11/14/2022 KB D
M62 33 510 01 002 M60 00 100 01 060 1 CP0104 11/14/2022 KB D
M62 33 510 01 002 M60 00 100 01 060 1 CP0105 11/14/2022 KB D
M61 33 500 11 000 M60 00 100 01 060 2 CP0132 11/15/2022 KB D
M61 33 500 11 000 M60 00 100 01 060 2 CP0133 11/15/2022 KB D
M61 33 529 05 000 M60 00 100 01 060 1 CP0134 11/15/2022 KB D
M61 33 529 05 000 M60 00 100 01 060 1 CP0139 11/15/2022 KB D
M61 33 529 05 000 M60 00 100 01 060 1 CP0140 11/15/2022 KB D
M61 33 529 05 000 M60 00 100 01 060 1 CP0141 11/15/2022 KB D
M61 33 510 01 002 M60 00 100 01 060 1 CP0142 11/15/2022 KB D
M61 33 510 01 002 M60 00 100 01 060 1 CP0143 11/15/2022 KB D
M61 33 510 01 002 M60 00 100 01 060 1 CP0144 11/15/2022 KB D
M62 33 529 02 000 M60 00 100 01 060 1 CP0147 11/15/2022 KB D
M62 33 510 01 002 M60 00 100 01 060 1 CP0148 11/15/2022 KB D
M61 33 540 04 000 M60 00 100 01 060 1 CP0153 11/17/2022 KB D
M62 33 540 04 000 M60 00 100 01 060 1 CP0154 11/17/2022 KB D
M61 33 529 01 000 M60 00 100 01 060 1 CP0155 11/17/2022 KB D
M61 33 540 04 000 M60 00 100 01 060 1 CP0156 11/17/2022 KB D
M61 33 540 01 000 M60 00 100 01 060 1 CP0157 11/17/2022 KB D
M61 33 540 04 000 M60 00 100 01 060 1 CP0158 11/17/2022 KB D
M61 33 529 05 000 M60 00 100 01 060 1 CP0159 11/17/2022 KB D
M61 33 530 05 000 M60 00 100 01 060 1 CP0160 11/17/2022 KB D
M61 33 540 04 000 M60 00 100 01 060 1 CP0161 11/17/2022 KB D
M61 33 510 01 002 M60 00 100 01 060 1 CP0162 11/17/2022 KB D
M61 33 529 02 000 M60 00 100 01 060 1 CP0163 11/17/2022 KB D
M61 33 505 02 000 M60 00 100 01 060 1 CP0164 11/17/2022 KB D
M61 33 505 02 000 M60 00 100 01 060 1 CP0165 11/17/2022 KB D
M61 33 510 01 002 M60 00 100 01 060 1 CP0166 11/17/2022 KB D
M61 33 510 01 002 M60 00 100 01 060 1 CP0167 11/17/2022 KB D
M62 33 510 01 002 M60 00 100 01 060 1 CP0176 11/18/2022 KB D
M62 33 540 04 000 M60 00 100 01 060 1 CP0184 11/21/2022 KB D
M62 33 510 01 002 M60 00 100 01 060 1 CP0185 11/21/2022 KB D
M62 33 510 01 002 M60 00 100 01 060 1 CP0187 11/21/2022 KB D
M62 33 529 03 000 M60 00 100 01 060 1 CP0193 11/21/2022 KB D
M31 33 529 02 000 M60 00 100 01 060 1 CP0194 11/21/2022 KB D
M31 33 510 01 002 M60 00 100 01 060 1 CP0195 11/21/2022 KB D
M62 33 510 01 002 M60 00 100 01 060 1 CP0196 11/21/2022 KB D
M61 33 535 01 000 M60 00 100 01 060 1 CP0220 11/22/2022 KB D
M61 33 505 02 000 M60 00 100 01 060 1 CP0221 11/22/2022 KB D
M62 33 529 05 000 M60 00 100 01 060 1 CP0228 11/23/2022 KB D
M62 33 510 01 002 M60 00 100 01 060 1 CP0241 11/23/2022 KB D
M62 33 529 05 000 M60 00 100 01 060 1 CP0243 11/23/2022 KB D
M62 33 510 01 002 M60 00 100 01 060 1 CP0244 11/23/2022 KB D
M62 33 510 01 002 M60 00 100 01 060 1 CP0245 11/23/2022 KB D
M62 33 510 01 002 M60 00 100 01 060 1 CP0246 11/23/2022 KB D
M31 33 529 02 000 M60 00 100 01 060 1 CP0247 11/23/2022 KB D
M31 33 529 05 000 M60 00 100 01 060 1 CP0248 11/23/2022 KB D
M31 33 510 01 002 M60 00 100 01 060 1 CP0249 11/23/2022 KB D
M62 33 500 01 000 M60 00 100 01 060 1 CP0250 11/25/2022 KB D
M62 33 570 13 000 M60 00 100 01 060 2 CP0250 11/25/2022 KB D
M62 33 500 11 000 M60 00 100 01 060 3 CP0250 11/25/2022 KB D
M31 33 500 01 000 M60 00 100 01 060 1 CP0255 11/25/2022 KB D
M31 33 500 99 000 M60 00 100 01 060 2 CP0255 11/25/2022 KB D
M31 33 570 13 000 M60 00 100 01 060 3 CP0255 11/25/2022 KB D
M31 33 500 11 000 M60 00 100 01 060 4 CP0255 11/25/2022 KB D
M31 33 500 01 000 M60 00 100 01 060 1 CP0256 11/25/2022 KB D
M31 33 500 99 000 M60 00 100 01 060 2 CP0256 11/25/2022 KB D
M31 33 570 13 000 M60 00 100 01 060 3 CP0256 11/25/2022 KB D
M31 33 570 11 000 M60 00 100 01 060 4 CP0256 11/25/2022 KB D
M61 33 500 01 000 M60 00 100 01 060 1 CP0257 11/25/2022 KB D
M61 33 500 99 000 M60 00 100 01 060 2 CP0257 11/25/2022 KB D
M61 33 570 13 000 M60 00 100 01 060 3 CP0257 11/25/2022 KB D
M61 33 500 11 000 M60 00 100 01 060 4 CP0257 11/25/2022 KB D
M62 33 500 01 000 M60 00 100 01 060 1 CR0038 11/25/2022 KB K
M61 33 500 01 000 M60 00 100 01 060 2 CR0045 11/25/2022 KB K
M31 33 529 02 000 M60 00 100 01 060 3 CP0274 11/26/2022 KB D
M62 33 529 02 000 M60 00 100 01 060 1 CP0275 11/26/2022 KB D
M62 33 529 01 000 M60 00 100 01 060 1 CP0276 11/26/2022 KB D
M31 33 529 02 000 M60 00 100 01 060 1 CP0277 11/26/2022 KB D
M62 33 530 03 000 M60 00 100 01 060 1 CP0280 11/26/2022 KB D
M62 33 540 04 000 M60 00 100 01 060 1 CP0283 11/28/2022 KB D
M62 33 529 01 000 M60 00 100 01 060 1 CP0288 11/29/2022 KB D
M31 33 529 01 000 M60 00 100 01 060 1 CP0289 11/29/2022 KB D
M31 33 510 01 002 M60 00 100 01 060 1 CP0290 11/29/2022 KB D
M62 33 505 02 000 M60 00 100 01 060 1 CP0291 11/29/2022 KB D
M62 33 540 04 000 M60 00 100 01 060 1 CP0293 11/30/2022 KB D
M31 33 529 01 000 M60 00 100 01 060 1 CP0295 11/30/2022 KB D
M31 33 529 01 000 M60 00 100 01 060 1 CP0296 11/30/2022 KB D
M31 33 535 01 000 M60 00 100 01 060 1 CP0297 11/30/2022 KB D
M62 33 535 01 000 M60 00 100 01 060 2 CP0297 11/30/2022 KB D
M61 33 515 02 001 0 00 00 000 00 000 6 FAM10D 11/30/2022 FA D
M61 33 515 02 002 0 00 00 000 00 000 7 FAM10D 11/30/2022 FA D
M61 33 515 02 006 0 00 00 000 00 000 8 FAM10D 11/30/2022 FA D
M61 33 515 04 001 0 00 00 000 00 000 9 FAM10D 11/30/2022 FA D
M62 33 515 02 002 0 00 00 000 00 000 10 FAM10D 11/30/2022 FA D
M62 33 515 02 006 0 00 00 000 00 000 11 FAM10D 11/30/2022 FA D
M62 33 515 04 001 0 00 00 000 00 000 12 FAM10D 11/30/2022 FA D
M61 33 529 04 000 M10 00 100 04 001 1 BP0002 11/3/2022 KB D
M62 33 510 01 002 M10 00 100 04 001 1 BP0004 11/3/2022 KB D
M61 33 510 01 002 M10 00 100 04 001 1 BP0005 11/3/2022 KB D
M62 33 510 01 002 M10 00 100 04 001 1 BP0006 11/3/2022 KB D
M61 33 510 01 002 M10 00 100 04 001 1 BP0010 11/9/2022 KB D
M31 33 510 01 002 M10 00 100 04 001 1 BP0012 11/9/2022 KB D
M31 33 510 01 002 M10 00 100 04 001 1 BP0013 11/9/2022 KB D
M61 33 510 01 002 M10 00 100 04 001 1 BP0019 11/15/2022 KB D
M61 33 510 01 002 M10 00 100 04 001 1 BP0020 11/15/2022 KB D
M61 33 510 01 002 M10 00 100 04 001 1 BP0021 11/15/2022 KB D
M31 33 570 13 000 M10 00 100 04 001 3 BP0022 11/16/2022 KB D
M61 33 570 13 000 M10 00 100 04 001 3 BP0023 11/16/2022 KB D
M62 33 570 13 000 M10 00 100 04 001 3 BP0024 11/16/2022 KB D
M61 33 535 06 000 M10 00 100 04 001 1 BP0025 11/17/2022 KB D
M62 33 535 06 000 M10 00 100 04 001 2 BP0025 11/17/2022 KB D
M61 33 575 05 000 M10 00 100 04 001 3 BP0025 11/17/2022 KB D
M31 33 536 02 000 M10 00 100 04 001 1 BP0026 11/18/2022 KB D
M31 33 575 05 000 M10 00 100 04 001 2 BP0026 11/18/2022 KB D
M62 33 510 01 002 M10 00 100 04 001 1 BP0029 11/21/2022 KB D
M71 33 575 05 000 M10 00 100 04 001 3 BP0031 11/23/2022 KB D
M74 33 575 05 000 M10 00 100 04 001 3 BP0032 11/23/2022 KB D
M72 33 575 05 000 M10 00 100 04 001 3 BP0033 11/23/2022 KB D
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M73 33 575 05 000 M10 00 100 04 001 3 BP0035 11/23/2022 KB D
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M74 33 500 02 003 0 00 00 000 00 000 33 000002 11/30/2022 BMD
M75 33 500 02 003 0 00 00 000 00 000 38 000002 11/30/2022 BMD
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M73 33 500 02 002 0 00 00 000 00 000 69 000002 11/30/2022 BMD
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M62 33 570 13 000 0 00 00 000 00 000 81 000002 11/30/2022 BMD
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M62 33 575 01 000 0 00 00 000 00 000 84 000002 11/30/2022 BMD
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M73 33 575 05 000 M10 00 100 04 001 2 BP0067 12/19/2022 KB D
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M72 33 575 04 000 M10 00 100 04 001 4 BP0068 12/19/2022 KB D
M72 33 536 02 000 M10 00 100 04 001 5 BP0068 12/19/2022 KB D
M72 33 575 05 000 M10 00 100 04 001 6 BP0068 12/19/2022 KB D
M31 33 590 00 000 M10 00 100 04 001 2 BP0077 12/19/2022 KB D
M31 33 575 05 000 M10 00 100 04 001 3 BP0077 12/19/2022 KB D
M61 33 510 01 000 M10 00 100 04 001 1 BP0078 12/19/2022 KB D
M62 33 575 05 000 M10 00 100 04 001 2 BP0080 12/19/2022 KB D
M31 33 510 01 002 M10 00 100 04 001 1 BP0086 12/20/2022 KB D
M61 33 575 05 000 M10 00 100 04 001 3 BP0088 12/22/2022 KB D
M31 33 536 02 000 M10 00 100 04 001 1 BP0089 12/22/2022 KB D
M31 33 575 05 000 M10 00 100 04 001 2 BP0089 12/22/2022 KB D
M31 33 536 02 000 M10 00 100 04 001 1 BP0090 12/22/2022 KB D
M31 33 575 05 000 M10 00 100 04 001 2 BP0090 12/22/2022 KB D
M31 33 536 02 000 M10 00 100 04 001 1 BP0091 12/22/2022 KB D
M31 33 575 05 000 M10 00 100 04 001 2 BP0091 12/22/2022 KB D
M31 33 500 01 000 M10 00 100 04 007 1 BP0092 12/22/2022 KB D
M31 33 500 99 000 M10 00 100 04 007 2 BP0092 12/22/2022 KB D
M31 33 500 08 000 M10 00 100 04 007 3 BP0092 12/22/2022 KB D
M31 33 500 11 000 M10 00 100 04 007 4 BP0092 12/22/2022 KB D
M31 33 500 09 000 M10 00 100 04 007 5 BP0092 12/22/2022 KB D
M61 33 500 01 000 M10 00 100 04 007 1 BP0093 12/22/2022 KB D
M61 33 500 99 000 M10 00 100 04 007 2 BP0093 12/22/2022 KB D
M61 33 500 08 000 M10 00 100 04 007 3 BP0093 12/22/2022 KB D
M61 33 500 11 000 M10 00 100 04 007 4 BP0093 12/22/2022 KB D
M61 33 500 09 000 M10 00 100 04 007 5 BP0093 12/22/2022 KB D
M62 33 500 01 000 M10 00 100 04 007 1 BP0094 12/22/2022 KB D
M62 33 500 99 000 M10 00 100 04 007 2 BP0094 12/22/2022 KB D
M62 33 500 08 000 M10 00 100 04 007 3 BP0094 12/22/2022 KB D
M62 33 500 11 000 M10 00 100 04 007 4 BP0094 12/22/2022 KB D
M62 33 500 09 000 M10 00 100 04 007 5 BP0094 12/22/2022 KB D
M61 33 510 01 002 M10 00 100 04 001 1 BP0098 12/23/2022 KB D
M31 33 540 06 000 M10 00 100 04 001 1 BP0099 12/23/2022 KB D
M62 33 575 05 000 M10 00 100 04 001 2 BP0100 12/26/2022 KB D
M62 33 575 05 000 M10 00 100 04 001 2 BP0101 12/26/2022 KB D
M75 33 575 05 000 M10 00 100 04 001 2 BP0102 12/26/2022 KB D
M62 33 575 05 000 M10 00 100 04 001 2 BP0103 12/26/2022 KB D
M62 33 590 00 000 M10 00 100 04 001 2 BP0104 12/26/2022 KB D
M62 33 575 05 000 M10 00 100 04 001 3 BP0104 12/26/2022 KB D
M62 33 590 00 000 M10 00 100 04 001 2 BP0105 12/26/2022 KB D
M62 33 575 05 000 M10 00 100 04 001 3 BP0105 12/26/2022 KB D
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M62 33 575 05 000 M10 00 100 04 001 2 BP0137 12/28/2022 KB D
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M62 33 500 11 000 M60 00 100 01 060 2 CP0097 12/12/2022 KB D
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M62 33 500 11 000 M60 00 100 01 060 2 CP0099 12/12/2022 KB D
M62 33 500 11 000 M60 00 100 01 060 2 CP0100 12/12/2022 KB D
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M62 33 500 11 000 M60 00 100 01 060 1 CP0158 12/15/2022 KB D
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M62 33 540 01 000 M60 00 100 01 060 1 CP0186 12/19/2022 KB D
M61 33 540 04 000 M60 00 100 01 060 1 CP0196 12/19/2022 KB D
M62 33 505 02 000 M60 00 100 01 060 1 CP0226 12/22/2022 KB D
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M62 33 500 99 000 M60 00 100 01 060 2 CP0266 12/22/2022 KB D
M62 33 570 13 000 M60 00 100 01 060 3 CP0266 12/22/2022 KB D
M62 33 500 11 000 M60 00 100 01 060 4 CP0266 12/22/2022 KB D
M31 33 500 01 000 M60 00 100 01 060 1 CP0268 12/22/2022 KB D
M31 33 500 99 000 M60 00 100 01 060 2 CP0268 12/22/2022 KB D
M31 33 570 13 000 M60 00 100 01 060 3 CP0268 12/22/2022 KB D
M31 33 500 11 000 M60 00 100 01 060 4 CP0268 12/22/2022 KB D
M61 33 500 01 000 M60 00 100 01 060 1 CP0269 12/22/2022 KB D
M61 33 500 99 000 M60 00 100 01 060 2 CP0269 12/22/2022 KB D
M61 33 570 13 000 M60 00 100 01 060 3 CP0269 12/22/2022 KB D
M61 33 500 11 000 M60 00 100 01 060 4 CP0269 12/22/2022 KB D
M62 33 500 01 000 M60 00 100 01 060 1 CR0033 12/22/2022 KB K
M61 33 500 01 000 M60 00 100 01 060 2 CR0036 12/22/2022 KB K
M31 33 510 01 002 M60 00 100 01 060 1 CP0272 12/23/2022 KB D
M62 33 510 01 002 M60 00 100 01 060 1 CP0273 12/23/2022 KB D
M62 33 540 08 000 M60 00 100 01 060 1 CP0280 12/24/2022 KB D
M62 33 540 08 000 M60 00 100 01 060 1 CP0281 12/24/2022 KB D
M62 33 510 01 002 M60 00 100 01 060 1 CP0282 12/24/2022 KB D
M62 33 529 05 000 M60 00 100 01 060 1 CP0283 12/24/2022 KB D
M62 33 510 01 002 M60 00 100 01 060 1 CP0284 12/24/2022 KB D
M62 33 529 05 000 M60 00 100 01 060 1 CP0285 12/24/2022 KB D
M61 33 510 01 002 M60 00 100 01 060 1 CP0287 12/24/2022 KB D
M62 33 529 02 000 M60 00 100 01 060 1 CP0290 12/24/2022 KB D
M62 33 531 05 000 M60 00 100 01 060 1 CP0313 12/27/2022 KB D
M31 33 529 05 000 M60 00 100 01 060 1 CP0320 12/28/2022 KB D
M31 33 529 02 000 M60 00 100 01 060 1 CP0321 12/28/2022 KB D
M31 33 510 01 002 M60 00 100 01 060 1 CP0322 12/28/2022 KB D
M62 33 540 04 000 M60 00 100 01 060 1 CP0323 12/28/2022 KB D
M61 33 515 02 001 0 00 00 000 00 000 6 FAM10D 12/31/2022 FA D
M61 33 515 02 002 0 00 00 000 00 000 7 FAM10D 12/31/2022 FA D
M61 33 515 02 006 0 00 00 000 00 000 8 FAM10D 12/31/2022 FA D
M61 33 515 04 001 0 00 00 000 00 000 9 FAM10D 12/31/2022 FA D
M62 33 515 02 002 0 00 00 000 00 000 10 FAM10D 12/31/2022 FA D
M62 33 515 02 006 0 00 00 000 00 000 11 FAM10D 12/31/2022 FA D
M62 33 515 04 001 0 00 00 000 00 000 12 FAM10D 12/31/2022 FA D
M31 33 529 02 000 0 00 00 000 00 000 4 INGM60 12/31/2022 IN D
M62 33 529 02 000 0 00 00 000 00 000 7 INGM60 12/31/2022 IN D
M62 33 529 02 000 0 00 00 000 00 000 8 INGM60 12/31/2022 IN D
M31 33 529 02 000 0 00 00 000 00 000 1 INGM61 12/31/2022 IN D
M61 33 529 02 000 0 00 00 000 00 000 4 INGM61 12/31/2022 IN D
M73 33 529 02 000 0 00 00 000 00 000 6 INGM61 12/31/2022 IN D
M75 33 529 02 000 0 00 00 000 00 000 7 INGM61 12/31/2022 IN D
M76 33 529 02 000 0 00 00 000 00 000 9 INGM61 12/31/2022 IN D
M31 33 504 01 000 0 00 00 000 00 000 30 000001 12/31/2022 BMK
M61 33 504 01 000 0 00 00 000 00 000 31 000001 12/31/2022 BMK
M62 33 504 01 000 0 00 00 000 00 000 32 000001 12/31/2022 BMK
M61 33 500 02 003 0 00 00 000 00 000 4 000003 12/31/2022 BMD
M62 33 500 02 003 0 00 00 000 00 000 10 000003 12/31/2022 BMD
M71 33 500 02 003 0 00 00 000 00 000 16 000003 12/31/2022 BMD
M72 33 500 02 003 0 00 00 000 00 000 22 000003 12/31/2022 BMD
M73 33 500 02 003 0 00 00 000 00 000 27 000003 12/31/2022 BMD
M75 33 500 02 003 0 00 00 000 00 000 37 000003 12/31/2022 BMD
M76 33 500 02 003 0 00 00 000 00 000 44 000003 12/31/2022 BMD
M61 33 500 02 002 0 00 00 000 00 000 46 000003 12/31/2022 BMD
M62 33 500 02 002 0 00 00 000 00 000 52 000003 12/31/2022 BMD
M72 33 500 02 002 0 00 00 000 00 000 57 000003 12/31/2022 BMD
M73 33 500 02 002 0 00 00 000 00 000 61 000003 12/31/2022 BMD
M61 33 500 02 003 0 00 00 000 00 000 64 000003 12/31/2022 BMD
M62 33 500 02 003 0 00 00 000 00 000 66 000003 12/31/2022 BMD
M61 33 575 01 000 0 00 00 000 00 000 68 000003 12/31/2022 BMD
M62 33 575 01 000 0 00 00 000 00 000 69 000003 12/31/2022 BMD
M61 33 570 13 000 0 00 00 000 00 000 71 000003 12/31/2022 BMD
M61 33 570 13 000 0 00 00 000 00 000 73 000003 12/31/2022 BMD
M62 33 570 13 000 0 00 00 000 00 000 75 000003 12/31/2022 BMD
M62 33 570 13 000 0 00 00 000 00 000 77 000003 12/31/2022 BMD
DESCRIP JUMLAH AKAKM
BLN
BY CUCI UNIT DC-01 KB 8150 AW DES'21 120,000 M60 1 120,000
BPD KAMAD 21-22 DES'21 KE BALAI K 300,000 M60 1 300,000
BPD KAMAD 1-3 DES'21 KE SEKADAU 700,000 M60 1 700,000
BPD KAMAD 30 NOV'21 KE BALAI K 150,000 M60 1 150,000
BPD KAMAD 18-20 DES'21 KE SEKADAU 950,000 M60 1 950,000
BPD KAMAD 5-9 DES'21 KE PONTIANAK 1,500,000 M60 1 1,500,000
CAFETARIA DAPUR UMUM,MESS TAMU,KANTO 3,503,000 M60 1 3,503,000
BY PEMBELIAN ISI ULANG GAL ELPIJI DES 2,150,000 M60 1 2,150,000
IURAN BPJS TK KHL DES'21 21,637,314 M60 1 21,637,314
IURAN BPJS TK 3 DOWN DES'21 18,842,973 M60 1 18,842,973
IURAN BPJS TK SKU DES'21 2,477,203 M60 1 2,477,203
IURAN BPJS KES JAN'22 10,955,467 M60 1 10,955,467
RAWAT JLN KARY GOL 3 DOWN DES'21 120,000 M60 1 120,000
RAWAT JLN KARY GOL 3 DOWN DES'21 100,000 M60 1 100,000
UPAH KARY HL DES'21 200,000 M60 1 200,000
UPAH KARY HL AFD 9 DES'21 4,362,372 M60 1 4,362,372
UPAH KARY HL KANTOR PE2 INTI DES'21 33,029,388 M60 1 33,029,388
UPAH PREMI TEKNIK DES'21 5,253,000 M60 1 5,253,000
UPAH KARY HL AFD 7 PE2 DES 3,946,908 M60 1 3,946,908
CATU BERAS KARY SKU DES'21 255,000 M60 1 255,000
UPAH KARY HL AFD 8 PE2 DES 1,038,660 M60 1 1,038,660
UPAH KARY HL AFD 1 PE1 DES'21 5,920,362 M60 1 5,920,362
UPAH KARY HL AFD 2 PE1 DES 6,231,960 M60 1 6,231,960
UPAH KARY HL AFD TEKNIK (16) DES 3,557,578 M60 1 3,557,578
UPAH KARY HL AFD 5 PE1 DES 311,598 M60 1 311,598
UPAH KARY HL AFD 1 KG6 DES 14,229,642 M60 1 14,229,642
UPAH KARY HL AFD 3 PE1 DES 1,973,454 M60 1 1,973,454
CATU BERAS KARY SKU AFD KANTOR (12) 263,500 M60 1 263,500
CATU BERAS KARY SKU AFD 4 DES'21 2,413,150 M60 1 2,413,150
UPAH HARIAN & SKU AFD KANTOR (12) DES 24,079,601 M60 1 24,079,601
INSENTIF 50,000 M60 1 50,000
ASTEK 0,84% 21,812 M60 1 21,812
BPJS KES 4% 103,866 M60 1 103,866
BPD SUNERIO 11-13 DES'21 KE SGAU,SKD 670,000 M60 1 670,000
BIAYA PEMBELIAN PAKU U 5 INCH DES 21 400,000 M60 1 400,000
BIAYA PEM. SPARE PART DONG FENG ESTPE2 1,360,000 M60 1 1,360,000
BIAYA PEM. OBAT U KEBUTUHAN KLINIK MNS 6,815,679 M60 1 6,815,679
CUCI UNIT DC-04 KB 1003 XY DES'21 50,000 M60 1 50,000
BPD DIMAS 05-06 DES'21 KE SINTANG 150,000 M60 1 150,000
BPD DIMAS 25-27 DES'21 KE PTK 450,000 M60 1 450,000
BPD DIMAS 02-05 DES'21 KE PTK 600,000 M60 1 600,000
BPD DIMAS 11-12 DES'21 KE SANGGAU 520,000 M60 1 520,000
BY PEM DEXLITE MOBIL PAJERO KB 1490 WQ 450,000 M60 1 450,000
BY RAWAT JLN KARY GOL IV UP DES'21 1,724,990 M60 1 1,724,990
BY CUCI MOBIL KB 1490 WQ JAN'21 70,000 M60 1 70,000
BY CUCI UNIT MOBIL PAJERO KB 1490 WQ 90,000 M60 1 90,000
BY PEM DEXLITE MOBIL PAJERO KB 1490 WQ 700,000 M60 1 700,000
BPD DEBRI J 27-30 DES'21 KE PTK 600,000 M60 1 600,000
BPD DEBRI J 21-23 DES'21 KE PTK 650,000 M60 1 650,000
BPD SUNERIO 26-27 DES'21 KE BALAI K 500,000 M60 1 500,000
BY WEEKEND KARY GIL IV UP JAN'21 1,100,000 M60 1 1,100,000
RAWAT JLN KARY GOL 3 DOWN NOV'21 1,140,000 M60 1 1,140,000
RAWAT JLN KARY GOL 3 DOWN NOV'21 1,179,000 M60 1 1,179,000
RAWAT JLN KARY GOL IV UP DES'21 535,000 M60 1 535,000
BY KACAMATA KARY GOL IV UP DES'21 900,000 M60 1 900,000
RAWAT JLN KARY GOL 3 DOWN DES'21 1,528,500 M60 1 1,528,500
BY PEMBELIAN SPAREPART MESIN DONGFENG 2,429,000 M60 1 2,429,000
BY PEMBELIAN OLI U/MESIN WATER PUMP 450,000 M60 1 450,000
BY PEM PAKU U/RAWAT GORONG-GORONG DES 200,000 M60 1 200,000
BY CAFETARIA KEGIATAN SOSIAL DES'21 1,864,500 M60 1 1,864,500
BY CAFETARIA DAPUR UMUM STAFF DES'21 1,573,000 M60 1 1,573,000
BY CAFETARIA TAMU OPERASIONAL DES'21 4,225,000 M60 1 4,225,000
BY CAFETARIA MEKANIK PT.PAS DES'21 1,000,000 M60 1 1,000,000
BY CAFETARIA MEKANIK PT.JAS DES'21 450,000 M60 1 450,000
BY ISI ULANG ELPIJI DES'21 810,000 M60 1 810,000
BY PEMBELIAN TALI TAMBANG U/FT DES'21 1,500,000 M60 1 1,500,000
BY PERBAIKAN PC KANTOR MNS PE 1 NOV'21 3,940,000 M60 1 3,940,000
BY PEM U/PERCEPATAN PROGRES CHEMIST 3,600,000 M60 1 3,600,000
BY KIRIM BARANG KARY RESIGN GOL IV UP 3,769,096 M60 1 3,769,096
BY TAKSI PEMULANGAN KARY GOL IV UP DES 1,200,000 M60 1 1,200,000
NILAI 4,992,000 M60 1 4,992,000
MNTC UNIT KMPL GOL 3 DOWN DES'21 350,000 M60 1 350,000
BY BENSIN KMPL KARY 3 DOWN PE2 INTI 720,000 M60 1 720,000
BY HOSPITAL KARY GOL IV UP DES'21 1,275,000 M60 1 1,275,000
BY TRANSPORT DARI BANDARA KE HOTEL JAN 120,000 M60 1 120,000
BY HOSPITAL KARY GOL IV UP JAN'21 95,000 M60 1 95,000
BY TAMU MAKAN DI KANTIN PE2 JAN'21 4,625,000 M60 1 4,625,000
BY CAFETRAIA ACARA PENEN PERDANA JAN 4,000,000 M60 1 4,000,000
BY CAFETRAIA TAMU PANEN PERDANA JAN'21 3,000,000 M60 1 3,000,000
BY PEMULANGAN KARY SKU AKAD JAN'21 570,000 M60 1 570,000
BY TAKSI WEEKEND KARY GOL IV UP NOV'21 300,000 M60 1 300,000
BY PEMBELIAN STEMPEL KEMITRAAN PE2 JAN 450,000 M60 1 450,000
BPD KAMAD 5-7 JAN'22 KE PONTIANAK 950,000 M60 1 950,000
BPD KAMAD 8-10 JAN'22 KE NANGA PINOH 450,000 M60 1 450,000
CAFETARIA DAPUR UMUM,MESS TAMU,KANTO 3,203,000 M60 1 3,203,000
NILAI 1,302,083 M60 1 1,302,083
BENSIN KMPL PE2 JAN 2022 5,040,000 M60 1 5,040,000
GAJI 3 DOWN PE1 JAN 2022 72,355,910 M60 1 72,355,910
INSENTIF 17,157,178 M60 1 17,157,178
HJT 3,7% 3,999,418 M60 1 3,999,418
JKK JKM 3,405,200 M60 1 3,405,200
GAJI 3 DOWN PARAMEDIS JAN 22 7,000,000 M60 1 7,000,000
INSETIF 1,144,800 M60 1 1,144,800
JHT 3.7% 399,000 M60 1 399,000
JKK JKM 338,800 M60 1 338,800
GAJI 3 DOWN PE2 KBB JAN 2022 6,080,400 M60 1 6,080,400
INSENTIF 1,150,885 M60 1 1,150,885
JHT 3.7% 346,583 M60 1 346,583
JKK JKM 294,293 M60 1 294,293
GAJI POKOK 93,655,675 M60 1 93,655,675
INSENTIVE 19,712,872 M60 1 19,712,872
JHT 3.7% 4,978,177 M60 1 4,978,177
JKK + JKM 0.84 % 4,227,084 M60 1 4,227,084
BIAYA CAFETARIA KARY. GOL 4 UP JAN 22 2,600,000 M60 1 2,600,000
POT ABSEN 449,402 M60 1 (449,402)
POTONGAN LAIN LAIN 1,600,933 M60 1 (1,600,933)
BPD KAMAD 18-20 JAN'22 KE BALAI K 700,000 M60 1 700,000
BPD KAMAD 15-17 JAN'22 KE PTK 700,000 M60 1 700,000
NILAI 4,992,000 M60 1 4,992,000
BY HOSPITAL KARY GOL IV UP JAN'22 170,000 M60 1 170,000
BY TAXI KARY GOL IV UP JAN'22 320,000 M60 1 320,000
BY BENSIN KMPL KARY GOL 3 DOWN JAN'22 720,000 M60 1 720,000
BY ISI ULANG GAS ELPIJI JAN'22 2,150,000 M60 1 2,150,000
BY CAFETARIA MEDIASI PENYERAHAN LAHAN 800,000 M60 1 800,000
BY PEMBELIAN SPAREPART MESIN DONGFENG 360,000 M60 1 360,000
BY CUCI UNIT DC-04 KB 1003 XY JAN'22 100,000 M60 1 100,000
BY CUCI UNIT DC-02 KB 8437 AW JAN'22 80,000 M60 1 80,000
BY MNTC KMPL KARY GOL 3 DOWN JAN'22 325,000 M60 1 325,000
BY CAFETARIA KARY GOL IV UP JAN'22 1,400,000 M60 1 1,400,000
BY PEMBELIAN PAKU U/RAWAT JALAN JAN'22 900,000 M60 1 900,000
BPD DIMAS 08-11 JAN'22 KE SINTANG 1,100,000 M60 1 1,100,000
BPD DIMAS 14-16 JAN'22 KE MERAKAI 450,000 M60 1 450,000
BY PERJALAN KARY GOL IV UP JAN'22 3,318,000 M60 1 3,318,000
BY MNTC UNIT KMPL KARY GOL IV UP JAN 220,000 M60 1 220,000
BY PEMBELIAN SPAREPART MESIN DONGFENG 2,060,000 M60 1 2,060,000
DEPREC. OFFICE & BUILDING EQUIP. 2,862,404 M10 1 2,862,404
DEPREC. OTHERS EQUIPMENT 16,288,026 M10 1 16,288,026
DEPREC. CAMP/WOOD BUILDING 1,098,667 M10 1 1,098,667
DEPREC. BUILDING 13,104,170 M10 1 13,104,170
DEPREC. OTHERS EQUIPMENT 410,417 M10 1 410,417
DEPREC. BUILDING 11,793,753 M10 1 11,793,753
PEMAKAIAN FOL PE-1 December 3,440,912 M61 1 3,440,912
CALC DIFF BBT SK.MDG JAN22 33,088 M10 1 33,088
CALC DIFFT ENGKDG JAN22 40,339 M10 1 (40,339)
BI HOTEL KARYAWAN INV.HTL2100623 375,000 M10 1 375,000
BI TIKET KARYAWAN INV.YKT2102591 4,696,600 M10 1 4,696,600
PPN - 010.008-21.60859388 1,010,000 M10 1 1,010,000
PPH 22 30,300 M10 1 30,300
KIRIM SOLAR PO 286 PE 1 1,100,000 M10 1 1,100,000
PPN - 010.008-21.60859388 110,000 M10 1 110,000
PPN - 010.008-21.60859387 7,070,000 M10 1 7,070,000
PPH 22 212,100 M10 1 212,100
KIRIM SOLAR PO 284 PE.2 7,700,000 M10 1 7,700,000
PPN - 010.008-21.60859387 770,000 M10 1 770,000
PPN - 010.008-21.60859389 1,010,000 M10 1 1,010,000
PPH 22 30,300 M10 1 30,300
KIRIM SOLAR PO 287 PE.1 1,100,000 M10 1 1,100,000
PPN - 010.008-21.60859389 110,000 M10 1 110,000
PPN - 010.008-21.60858975 7,070,000 M10 1 7,070,000
PPH 22 212,100 M10 1 212,100
KIRIM SOLAR PO 288 PE.2 8,799,980 M10 1 8,799,980
PPN - 010.008-21.60858975 879,998 M10 1 879,998
SELISIH PO 288 3,500 M10 1 (3,500)
PPN - 010.008-21.60858790 7,070,000 M10 1 7,070,000
PPH 22 212,100 M10 1 212,100
KIRIM SOLAR PO 289 PE-2 8,799,980 M10 1 8,799,980
PPN - 010.008-21.60858970 879,998 M10 1 879,998
SELISIH PO 289 3,500 M10 1 (3,500)
BI PCR / ANTIGEN PERDIN 2,230,000 M10 1 2,230,000
BI TIKET KARYAWAN INV.TKT2200021 2,243,400 M10 1 2,243,400
PPN - 010.009-21.15558527 7,680,000 M10 1 7,680,000
PPH 22 230,400 M10 1 230,400
KIRIM SOLAR PO 292 PE1 9,200,000 M10 1 9,200,000
PPN - 010.009-21.15559084 920,000 M10 1 920,000
PEMB KIRIM BARANG INV.190G 129,600 M10 1 129,600
PPN - 040.008-21.96805716 1,296 M10 1 1,296
GAJI GOL.IV KB MNS JAN-22 75,090,323 M10 1 75,090,323
INC KELUARGA GOL.IV KB MNS JAN-22 5,500,000 M10 1 5,500,000
INC SITE GOL.IV KB MNS JAN-22 27,409,677 M10 1 27,409,677
ASTEK GOL.IV KB MNS JAN-22 2,498,759 M10 1 2,498,759
TUNJ BPS GOL.IV KB MNS JAN-22 4,950,000 M10 1 4,950,000
GAJI GOL.IV PE1 JAN-22 70,650,000 M10 1 70,650,000
INC KELUARGA GOL.IV PE1 JAN-22 6,300,000 M10 1 6,300,000
INC SITE GOL.IV PE1 JAN-22 29,000,000 M10 1 29,000,000
ASTEK GOL.IV PE1 JAN-22 2,469,460 M10 1 2,469,460
TUNJ BPS GOL.IV PE1 JAN-22 5,500,000 M10 1 5,500,000
GAJI GOL.IV PE2 JAN-22 64,503,226 M10 1 64,503,226
INC KELUARGA GOL.IV PE2 JAN-22 3,000,000 M10 1 3,000,000
INC SITE GOL.IV PE2 JAN-22 24,645,161 M10 1 24,645,161
ASTEK GOL.IV PE2 JAN-22 2,052,421 M10 1 2,052,421
TUNJ BPS GOL.IV PE2 JAN-22 4,400,000 M10 1 4,400,000
PPN - 010.009-21.155585822 7,680,000 M10 1 7,680,000
PPH 22 230,400 M10 1 230,400
KIRIM SOLAR PO 0322 PE2 9,200,000 M10 1 9,200,000
PPN - 010.009-21.15559087 920,000 M10 1 920,000
PEMB RENT UNIT ALL NEW TRITON DES-21 13,354,839 M10 1 13,354,839
PPN - 010.003-22.23326590 1,335,484 M10 1 1,335,484
PEMB RENT MOBIL PAJERO SPORT DES-21 19,419,355 M10 1 19,419,355
PPN - 010.003-22.23326589 1,941,935 M10 1 1,941,935
PEMB RENT ALL UNIT NEW TRITON DES-21 13,354,839 M10 1 13,354,839
PPN - 010.003-22.23326591 1,335,484 M10 1 1,335,484
PEMB RENT UNIT ALL NEW TRITON JAN-22 17,500,000 M10 1 17,500,000
BI TIKET KARYAWAN INV.TKT2200204 2,590,000 M10 1 2,590,000
PEMB INET JAN-22 INV.036 PE1 ESTATE 25,000,000 M10 1 25,000,000
PEMB INET JAN-22 INV.036 PE2 ESTATE 25,000,000 M10 1 25,000,000
PPN - 010.003-22.03757760 5,000,000 M10 1 5,000,000
BI HOTEL KARYAWAN INV. 6022 667,098 M10 1 667,098
BI MOBILISASI 3 UNIT BULLDOZER NOV-21 60,000,000 M10 1 60,000,000
PPN - 010.008-21.57812510 6,000,000 M10 1 6,000,000
BI AKOMODASI PENEMP KARYAWAN BARU 440,000 M10 2 440,000
PPN - 010.009-21.15558514 7,680,000 M10 2 7,680,000
PPH 22 230,400 M10 2 230,400
KIRIM SOLAR PO 321 PE2 9,200,000 M10 2 9,200,000
PPN - 010.009-21.15559086 920,000 M10 2 920,000
PPN - 010.009-21.15558535 7,680,000 M10 2 7,680,000
PPH 22 230,400 M10 2 230,400
KIRIM SOLAR PO 293 PE2 9,200,000 M10 2 9,200,000
PPN - 010.009-21.15559085 920,000 M10 2 920,000
KIRIM SOLAR 7,700,000 M10 2 7,700,000
PPN - 010.008-21.60859386 770,000 M10 2 770,000
BI TIKET INV.TKT1905108 1,530,000 M10 2 1,530,000
BI TIKET KARYAWAN INV.TKT2000038 2,105,000 M10 2 2,105,000
BI MCU PCR KARYAWAN BARU AN CORNELIUS 275,000 M10 2 275,000
BI HOTEL KARYAWAN INV.0002 1,113,750 M10 2 1,113,750
PEMB RENT UNIT FARM TRACTOR DES-21 32,045,000 M10 2 32,045,000
PPN - 010.009-21.35201460 3,204,500 M10 2 3,204,500
PEMB RENT TRAILER NON TIPING PE2 DES21 15,161,290 M10 2 15,161,290
PPN - 010.009-21.35201465 1,516,129 M10 2 1,516,129
PREMI OPERATOR 637,500 M10 2 637,500
PEMB RENT UNIT ALL NEW TRITON JAN-22 9,870,968 M10 2 9,870,968
PPN - 010.003-22.23326626 987,097 M10 2 987,097
PEMB RENT UNIT ALL NEW TRITON FEB-22 17,500,000 M10 2 17,500,000
BI AKOMODASI PENEMPATAN KARYAWAN BAR 440,000 M10 2 440,000
GAJI GOL.IV KB MNS FEB-22 82,800,000 M10 2 82,800,000
PENS LAIN GOL.IV KB MNS FEB-22 14,300,000 M10 2 14,300,000
INC SITE GOL.IV KB MNS FEB-22 28,500,000 M10 2 28,500,000
ASTEK GOL.IV KB MNS FEB-22 2,731,520 M10 2 2,731,520
TUNJ BPS GOL.IV KB MNS FEB-22 5,500,000 M10 2 5,500,000
GAJI GOL.IV PE1 FEB-22 76,950,000 M10 2 76,950,000
PEND LAIN GOL.IV PE1 FEB-22 17,300,000 M10 2 17,300,000
INC SITE GOL.IV PE1 FEB-22 29,800,000 M10 2 29,800,000
ASTEK GOL.IV PE1 FEB-22 2,600,380 M10 2 2,600,380
TUNJ BPS GOL.IV PE1 FEB-22 5,500,000 M10 2 5,500,000
GAJI GOL.IV PE2 FEB-22 60,571,429 M10 2 60,571,429
INC KELUARGA GOL.IV PE2 FEB-22 3,000,000 M10 2 3,000,000
INC SITE GOL.IV PE2 FEB-22 20,428,572 M10 2 20,428,572
ASTEK GOL.IV PE2 FEB-22 2,306,202 M10 2 2,306,202
TUNJ BPS GOL.IV PE2 FEB-22 3,889,286 M10 2 3,889,286
BY PENGIRIMAN DOKUMEN KE JKT 22 JAN'22 16,800 M60 2 16,800
BY BENSIN U/OPERASIONAL PE1 JAN'22 5,040,000 M60 2 5,040,000
BPD RSU 22-23 JAN'22 KE BALAI K 620,000 M60 2 620,000
BPD SUNERIO 03-05 JAN'22 KE SANGGAU 670,000 M60 2 670,000
BY MNTC UNIT KMPL GOL IV UP PE2 INTI 1,725,000 M60 2 1,725,000
BY TRANSPORT TOMAS KADES KET HULU FEB 500,000 M60 2 500,000
IURAN BPJS KES FEB'22 10,955,467 M60 2 10,955,467
ASTEK 0,84% 884,939 M60 2 884,939
ASTEK 0,84% 126,420 M60 2 126,420
CATU BERAS KARY SKU AFD 4 JAN'22 2,391,200 M60 2 2,391,200
BY CATU BERAS KARY SKU AFD KANTOR(12) 248,000 M60 2 248,000
ASTEK 0,84% 126,420 M60 2 126,420
BPD DIMAS 25-28 JAN'22 KE NANGA PINOH 600,000 M60 2 600,000
BY CUCI UNIT DC-04 KB 1003 XY JAN'22 100,000 M60 2 100,000
BY MNTC KMPL GOL IV UP JAN'22 2,025,000 M60 2 2,025,000
BY PEMBELIAN PAKU U/RAWAT JLN JAN'22 375,000 M60 2 375,000
BY PEMBELIAN SPAREPART MESIN DONGFENG 2,070,000 M60 2 2,070,000
BY CAFETARIA DAPUR UMUM STAFF JAN'22 2,064,000 M60 2 2,064,000
BY CAFETARIA TAMU OPERASIONAL & KARY 2,325,000 M60 2 2,325,000
BY CAFETARIA MEKANIK PT.JAS JAN'22 400,000 M60 2 400,000
BY ISI ULANG ELPIJI PE1 JAN'22 880,000 M60 2 880,000
BY PEMBELIAN SPARE PART MESIN GENSET 1,800,000 M60 2 1,800,000
BY RAWAT JLN KARY GOL IV UP JAN'22 250,000 M60 2 250,000
BY CAFETARIA KEGIATAN QCC JAN'22 1,500,000 M60 2 1,500,000
BY RAWAT JLN KARY SKU JAN'22 356,000 M60 2 356,000
BY RAWAT JLN KARY GOL 3 DOWN JAN'22 115,000 M60 2 115,000
BY RAWAT JLN KARY HL KECELAKAAN KERJA 774,000 M60 2 774,000
BY AKOMODASI TRANSPORT U/ANGKUT KARY 1,000,000 M60 2 1,000,000
BY AKOMODASI TRANSPORT U/MUSREMBANG 200,000 M60 2 200,000
BPD SUNERIO 25-26 JAN'22 KE BALAI K 500,000 M60 2 500,000
BPD SUNERIO 21-22 JAN'22 KE SANGGAU 520,000 M60 2 520,000
BPD KAMAD 8-9 FEB'22 KE BALAI K 300,000 M60 2 300,000
BPD KAMAD 30 JAN -02 FEB'22 KE SANGGAU 1,100,000 M60 2 1,100,000
BY CUCI MOBIL DC-01 KB 8150 AW FEB'22 95,000 M60 2 95,000
BIAYA PERJALANAN CUTI 4 UP FEB 2022 2,680,000 M60 2 2,680,000
BIAYA HOSPITAL GOL 4 UP FEB 2022 300,000 M60 2 300,000
BY PEMBELIAN MATERIAL PAKU JAN 2022 750,000 M60 2 750,000
IURAN BPJS TK GOL 3 DOWN JANUARI 2022 19,752,590 M60 2 19,752,590
IURAN BPJS TK KHL JANUARI 2022 21,762,514 M60 2 21,762,514
IURAN BPJS TK SKU JANUARI 2022 2,242,377 M60 2 2,242,377
BY RAWAT JALAN 4 UP FEB 2022 7,792,300 M60 2 7,792,300
BY HOTEL BEROBAT 4 UP FEB 2022 1,900,000 M60 2 1,900,000
BY REKONDISI KMPL FEB 2022 7,000,000 M60 2 7,000,000
BPD KAMAD 14-16 FEB 22 KE PONTI 950,000 M60 2 950,000
BPD KAMAD 11-13 FEB 22 KE PONTIANAK 950,000 M60 2 950,000
BY CUCI MOBIL DC 01 FEB 2022 115,000 M60 2 115,000
BY CAFETARIA DAPUR MESS TAMU FEB 22 3,203,000 M60 2 3,203,000
BY CAFETARIA TAMU KANTIN PE2 FEB 22 2,750,000 M60 2 2,750,000
BPD DEBRI 29-1 FEB 22 KE PONTIANAK 1,350,000 M60 2 1,350,000
PENY ADV KAMAD KE PONTIANAK FEB 2022 500,000 M60 2 (500,000)
GAJI POKOK 79,180,813 M60 2 79,180,813
INSENTIVE 20,616,098 M60 2 20,616,098
JHT 3,7% 4,743,838 M60 2 4,743,838
JKK JKM 0,84% 3,714,664 M60 2 3,714,664
PEMBY GAJI PARAMERDIS FEB 22 7,124,200 M60 2 7,124,200
INSENTIVE 1,380,000 M60 2 1,380,000
JHT 3.7% 406,080 M60 2 406,080
JKK JKM 0.84% 344,810 M60 2 344,810
GAJI POKOK 6,080,400 M60 2 6,080,400
INSENTIVE 1,336,955 M60 2 1,336,955
JHT 3.7% 346,583 M60 2 346,583
JKK JKM 0.84% 294,293 M60 2 294,293
GAJI POKOK 94,982,000 M60 2 94,982,000
INSENTIUE 22,704,845 M60 2 22,704,845
JHT 3.7% 5,413,976 M60 2 5,413,976
JKK JKM 0.84% 4,597,132 M60 2 4,597,132
RAPEL INSENTIVE 696,173 M60 2 696,173
POT ABSEN 84,258 M60 2 (84,258)
POTONGAN ABSEN 1,333,020 M60 2 (1,333,020)
DEPREC. OFFICE & BUILDING EQUIP. 2,862,404 M10 2 2,862,404
DEPREC. OTHERS EQUIPMENT 16,288,026 M10 2 16,288,026
DEPREC. CAMP/WOOD BUILDING 1,098,667 M10 2 1,098,667
DEPREC. BUILDING 13,104,170 M10 2 13,104,170
DEPREC. OTHERS EQUIPMENT 410,417 M10 2 410,417
DEPREC. BUILDING 11,793,753 M10 2 11,793,753
CALC DIFF BBT SK.MDG FEB22 16,692 M10 2 16,692
CALC DIFFT ENGKDG FEB22 62,945 M10 2 62,945
PEMB SEVERANCE MNS PE2 GOL.IV 716,666,667 M10 3 716,666,667
BI TRANSFER 30,000 M10 3 30,000
KIRIM SOLAR 9,199,999 M10 3 9,199,999
PPN - 010.001-22.49838771 919,999 M10 3 919,999
KIRIM SOLAR 9,199,999 M10 3 9,199,999
PPN - 010.001-22.49837717 919,999 M10 3 919,999
BI RENT UNIT ALL NEW TRITON DC01 FEB22 9,000,000 M10 3 9,000,000
PPN - 010.003-22.23326649 900,000 M10 3 900,000
BI RENT UNIT MOBIL PAJERO SPORT FEB-22 16,892,857 M10 3 16,892,857
PPN - 010.003-22.23326650 1,689,286 M10 3 1,689,286
PEMB INET FEB-22 INV.124 PE1 EST 25,000,000 M10 3 25,000,000
PEMB INET FEB-22 INV.124 PE2 EST 25,000,000 M10 3 25,000,000
PPN - 010.003-22.03757848 5,000,000 M10 3 5,000,000
BI RAWAT INAP KARYAWAN 5,588,300 M10 3 5,588,300
BI RENT UNIT ALL NEW TRITON DC02 FEB22 10,928,571 M10 3 10,928,571
PPN - 010.003-22.23326651 1,092,857 M10 3 1,092,857
PEMB RENT UNIT DUMP TRUCK DT02 JAN-22 5,257,290 M10 3 5,257,290
PEMB RENT UNIT ALL NEW TRITON MAR-22 17,500,000 M10 3 17,500,000
GAJI GOL.IV KB MNS MAR-22 79,100,000 M10 3 79,100,000
INC KELUARGA GOL.IV KB MNS MAR-22 5,500,000 M10 3 5,500,000
INC SITE GOL.IV KB MNS MAR-22 28,100,000 M10 3 28,100,000
ASTEK GOL.IV KB MNS MAR-22 2,700,440 M10 3 2,700,440
TUNJ BPS GOL.IV KB MNS MAR-22 5,500,000 M10 3 5,500,000
GAJI GOL.IV PE1 MAR-22 73,800,000 M10 3 73,800,000
INC KELUARGA GOL.IV PE1 MAR-22 6,300,000 M10 3 6,300,000
INC SITE GOL.IV PE1 MAR-22 29,400,000 M10 3 29,400,000
ASTEK GOL.IV PE1 MAR-22 2,573,920 M10 3 2,573,920
TUNJ BPS GOL.IV PE1 MAR-22 5,500,000 M10 3 5,500,000
GAJI GOL.IV PE2 MAR-22 49,200,000 M10 3 49,200,000
PEND LAIN GOL.IV PE2 MAR-22 12,200,000 M10 3 12,200,000
INC SITE GOL.IV PE2 MAR-22 20,000,000 M10 3 20,000,000
ASTEK GOL.IV PE2 MAR-22 2,221,280 M10 3 2,221,280
TUNJ BPS GOL.IV PE2 MAR-22 3,850,000 M10 3 3,850,000
BI RENT UNIT ALL NEW TRITON DC01 JAN22 18,000,000 M10 3 18,000,000
PPN - 010.003-22.23326637 1,800,000 M10 3 1,800,000
PEMB RENT MOBIL PAJERO SPORT JAN-22 21,500,000 M10 3 21,500,000
PPN - 010.003-22.23326638 2,150,000 M10 3 2,150,000
BY CUCI UNIT DC-02 KB 8437 AW FEB'22 80,000 M60 3 80,000
BY CUCI UNIT DC-02 KB 8437 AW FEB'22 80,000 M60 3 80,000
BY MNTC KMPL KARY GOL IV UP FEB'22 1,825,000 M60 3 1,825,000
BY CAFETARIA KARY GOL IV UP FEB'22 1,400,000 M60 3 1,400,000
BY CAFETARIA KARY GOL IV UP FEB'22 2,400,000 M60 3 2,400,000
MNTC KMPL KARY GOL IV UP PE2 INTI FEB 1,725,000 M60 3 1,725,000
BPD SUNERIO 10-12 FEB'22 KE SANGGAU 650,000 M60 3 650,000
BPD SUNERIO 06-09 FEB'22 KE SANGGAU 1,190,000 M60 3 1,190,000
BY PEMBELIAN KACAMATA KARY GOL IV UP 1,475,000 M60 3 1,475,000
BY BENSIN U/OPERASIONAL ESTATE PE1 FEB 5,040,000 M60 3 5,040,000
BY BENSIN U/MESIN PENERANGAN LC DES'21 1,300,000 M60 3 1,300,000
BY RAWAT INAP LAHIRAN ISTRI KARY IV UP 18,275,000 M60 3 18,275,000
NILAI 3,125,000 M60 3 3,125,000
BY HOSPITAL KARY HPL 3 DOWN MARET'22 86,000 M60 3 86,000
BPD HEPIANTOS L.M KE PTK ANTAR PAK LAB 1,470,000 M60 3 1,470,000
IURAN BPJS KES MARET'22 10,955,467 M60 3 10,955,467
IURAN BPJS TK KARY GOL SKU 2,242,377 M60 3 2,242,377
IURAN BPJS TK KARY GOL 3 DOWN FEB'22 19,752,590 M60 3 19,752,590
IURAN BPJS TK KARY HL FEB'22 21,762,514 M60 3 21,762,514
BY BENSIN KMPL KARY GOL IV UP PE2 INTI 4,320,000 M60 3 4,320,000
BPD DEBRI J 6-13 FEB'22 KE PTK 2,680,000 M60 3 2,680,000
ASTEK 0,84% 126,420 M60 3 126,420
CATU BERAS KARY SKU AFD (12) KANTOR 224,000 M60 3 224,000
CATU BERAS KARY SKU AFD 7 FEB'22 210,000 M60 3 210,000
MNTC UNIT KMPL GOL 3 DOEN PE2 INTI JAN 350,000 M60 3 350,000
MNTC KMPL KARY GOL 3 DOWN PE2 INTI FEB 350,000 M60 3 350,000
BY BENSIN KMPL KARY GOL 3 DOWN PE2 720,000 M60 3 720,000
MNTC KMPL KARY GOL IV UP DEPT PA FEB 220,000 M60 3 220,000
SEWA AMBULAN 2,100,000 M60 3 2,100,000
PETI JENAZAH & KAYU SALIB 9,500,000 M60 3 9,500,000
SEWA PETI FREEZER & TENDA KURSI 2,000,000 M60 3 2,000,000
CAFETARIA 2,469,800 M60 3 2,469,800
KARANGAN BUNGA 2,350,000 M60 3 2,350,000
BBM TRANSPORT PAK EKO 500,000 M60 3 500,000
SUNTIK FORMALIN 2,300,000 M60 3 2,300,000
U/PEMBAYARAN PAKET JAMARA VISION MARET 1,500,000 M60 3 1,500,000
CATU BERAS KARY SKU AFD 4 FEB'22 2,121,600 M60 3 2,121,600
NILAI 2,600,000 M60 3 2,600,000
NILAI 2,600,000 M60 3 2,600,000
BY PEM SPARE PART KEP RB 16 MARET'22 3,580,000 M60 3 3,580,000
BY PEMBELIAN SPARE PART DONG FENG STAF 2,260,000 M60 3 2,260,000
BY CAFETARIA PANEN PERDANA PE1 MARET 6,000,000 M60 3 6,000,000
BY ACARA ADAT TUMPENGAN & ACARA ADAT 4,000,000 M60 3 4,000,000
BY AKOMODASI TRANSPORT STAFF KARY PE1 1,000,000 M60 3 1,000,000
BY AKOM TRANSPORT U/ANGKUT KARY PE1 1,000,000 M60 3 1,000,000
BPD SUNERIO 26-27 FEB'22 KE BALAI K 300,000 M60 3 300,000
BPD DIMAS 20-22 FEB'22 KE PTK 950,000 M60 3 950,000
BPD DIMAS 24-25 FEB'22 KE BALAI K 550,000 M60 3 550,000
BPD DIMAS 26-28 FEB'22 KE SINTANG 700,000 M60 3 700,000
BY TAKSI BALAI KARANGAN SANGGAU FEB'22 150,000 M60 3 150,000
BY CUCI UNIT DC-04 KB 1003 XY FEB'22 100,000 M60 3 100,000
BY CAFETARIA TAMU OPERASIONAL FEB'22 1,825,000 M60 3 1,825,000
BY CAFETARIA DAPUR UMUM STAFF FEB'22 1,904,000 M60 3 1,904,000
BY ISI ULANG ELPIJI FEB'22 810,000 M60 3 810,000
BY RAWAT INAP LAHIRAN ISTRI 3 DOWN JAN 985,000 M60 3 985,000
BY RAWAT JALAN KARY GOL IV UP FEB'22 1,595,000 M60 3 1,595,000
BY RAWAT JLN KARY HL KECELAKAAN KERJA 265,000 M60 3 265,000
BY RAWAT JLN KARY GOL 3 DOWN FEB'22 2,416,000 M60 3 2,416,000
BPD SUNERIO 14-16 FEB'22 KE PTK 885,000 M60 3 885,000
BY ISI ULANG ELPIJI FEB'22 2,350,000 M60 3 2,350,000
NILAI 2,704,000 M60 3 2,704,000
NILAI 2,704,000 M60 3 2,704,000
NILAI 2,496,000 M60 3 2,496,000
BY VISUM & AMBULANCE PAK HBT MARET'22 2,792,000 M60 3 2,792,000
NILAI 2,496,000 M60 3 2,496,000
BPD KAMAD 24 FEB-02 MARET'22 KE STG 1,050,000 M60 3 1,050,000
BPD KAMAD 20-21 FEB'22 KE SANGGAU 550,000 M60 3 550,000
BPD RSU 15-18 MARET'22 KE SINTANG 2,155,000 M60 3 2,155,000
BPD L.SYUKUR K 15-18 MARET'22 KE STG 1,350,000 M60 3 1,350,000
BY PEMBELIAN SPARE PART DONGFENG PE1 2,350,000 M60 3 2,350,000
BY PEMBELIAN MCB 40A ESTATE PE1 MERET 600,000 M60 3 600,000
BPD KAMAD 11-15 MARET'22 KE SEKADAU 750,000 M60 3 750,000
NILAI 2,080,000 M60 3 2,080,000
U/SERVIS RADIATOR GENSET 45 KVA MARET 2,450,006 M60 3 2,450,006
BY CAFETARIA DAPUR UMUM,MESS TAMU PE2 3,203,000 M60 3 3,203,000
GAJI 3 DOWN ESTATE PE2 DEPT KBB 2,962,900 M60 3 2,962,900
PENDAPATAN LAIN - LAIN 727,864 M60 3 727,864
JHT 3,7% 168,885 M60 3 168,885
JKK + JKM 0,84% 143,405 M60 3 143,405
GAJI 3 DOWN ESTATE PE1 INTI MARET'22 94,982,000 M60 3 94,982,000
PENDAPATAN LAIN - LAIN 21,923,718 M60 3 21,923,718
JHT 3,7% 5,413,976 M60 3 5,413,976
JKK + JKM 0,84% 4,597,132 M60 3 4,597,132
GAJI 3 DOWN ESTATE PE1 DEPT PARAMEDIS 7,124,200 M60 3 7,124,200
PENDAPATAN LAIN - LAIN 1,558,182 M60 3 1,558,182
JHT 3,7% 406,080 M60 3 406,080
JKK + JKM 0,84% 344,810 M60 3 344,810
GAJI 3 DOWN ESTATE PE1 INTI MARET'22 83,225,200 M60 3 83,225,200
PENDAPATAN LAIN - LAIN 20,521,264 M60 3 20,521,264
JHT 3,7% 4,743,838 M60 3 4,743,838
JKK + JKM 0,84% 3,714,664 M60 3 3,714,664
POT ABSENSI 306,004 M60 3 (306,004)
BY MNTC UNIT KMPL KARY GOL IV UP PE2 1,775,000 M60 3 1,775,000
BY BENSIN KMPL KARY GOL IV UP PE2 4,320,000 M60 3 4,320,000
BY ISI ULANG GAS ELPIJI MARET'22 2,350,000 M60 3 2,350,000
DEPREC. OFFICE & BUILDING EQUIP. 2,862,404 M10 3 2,862,404
DEPREC. OTHERS EQUIPMENT 16,288,026 M10 3 16,288,026
DEPREC. CAMP/WOOD BUILDING 1,098,667 M10 3 1,098,667
DEPREC. BUILDING 13,104,170 M10 3 13,104,170
DEPREC. OTHERS EQUIPMENT 410,417 M10 3 410,417
DEPREC. BUILDING 11,793,753 M10 3 11,793,753
PEMAKAIAN FUEL, OIL & LUBRICTN March 1,016,400 M60 3 1,016,400
PEMAKAIAN FUEL, OIL & LUBRICTN March 75,721,800 M60 3 75,721,800
PEMAKAIAN FOL PE-1 March 111,030,300 M61 3 111,030,300
ACC UPAH HL JAN22 1,184,072 M10 3 1,184,072
ACC UPAH HL JAN22 50,974,638 M10 3 50,974,638
ACC UPAH HL JAN22 148,009 M10 3 148,009
ACC UPAH HL JAN22 14,890,126 M10 3 14,890,126
ACC UPAH JAN22 414,480 M10 3 414,480
ACC UPAH JAN22 5,850,880 M10 3 5,850,880
KOR UPAH FEB22 50,993,930 M10 3 50,993,930
KOR UPAH FEB22 23,477,381 M10 3 23,477,381
ACC UPAH FEB22 39,789,382 M10 3 39,789,382
ACC UPAH FEB22 17,622,130 M10 3 17,622,130
ACC UPAH FEB22 280,000 M10 3 280,000
ACC UPAH FEB22 5,850,880 M10 3 5,850,880
ACC UPAH MAR22 77,709,956 M10 3 77,709,956
ACC UPAH MAR22 42,282,720 M10 3 42,282,720
ACC UPAH MAR22 2,612,000 M10 3 2,612,000
ACC UPAH MAR22 310,000 M10 3 310,000
ACC UPAH MAR22 835,840 M10 3 835,840
ACC UPAH MAR22 10,134,560 M10 3 10,134,560
ACC PBB PE1 FEB-MAR22 85,887,184 M10 3 85,887,184
ACC PBB PE1 FEB-MAR22 85,887,184 M10 3 85,887,184
KIRIM SOLAR 9,199,999 M10 4 9,199,999
PPN - 010.001-22.49844722 919,999 M10 4 919,999
KIRIM SOLAR 9,199,999 M10 4 9,199,999
PPN - 010.001-22.49844723 919,999 M10 4 919,999
KIRIM SOLAR 9,200,000 M10 4 9,200,000
PPN - 010.001-22.49838052 920,000 M10 4 920,000
KIRIM SOLAR 9,200,000 M10 4 9,200,000
PPN - 010.001-22.49838125 920,000 M10 4 920,000
BI PEMERIKSAAN LAPANG TIM DISBUN STG 15,000,000 M10 4 15,000,000
BI RAPAT TIM DISBUN STG PT MNS 35,000,000 M10 4 35,000,000
BI RAPAT TIM DISBUN SINTANG PT MNS 15,000,000 M10 4 15,000,000
BI AKOMODASI PENEMPATAN KARYAWAN BAR 440,000 M10 4 440,000
PPN - 010.002-22.36661101 3,500,000 M10 4 3,500,000
PEMB RENT UNIT FARM TRACTOR JAN-22 44,950,000 M10 4 44,950,000
PPN - 010.000-22.04822025 4,495,000 M10 4 4,495,000
BI AKOMODASI PENEMPATAN KARYAWAN BAR 440,000 M10 4 440,000
BI AKOMODASI PENEMPATAN KARYAWAN BAR 440,000 M10 4 440,000
PEMB THR THN 2022 GOL.IV KB MNS APR-22 103,066,666 M10 4 103,066,666
THR 103,200,000 M10 4 103,200,000
THR 69,891,666 M10 4 69,891,666
LTE TIKET CUTI AN PARAMA 25 APR 22 4,410,000 M10 4 (4,410,000)
BI TIKET INV.TKT2201183 3,180,000 M10 4 3,180,000
BI HOTEL KARYAWAN INV.HTL2200072 1,400,000 M10 4 1,400,000
BI HOTEL KARYAWAN INV.HTL2200066 1,425,000 M10 4 1,425,000
BI TIKET KARYAWAN INV.TKT2201168 3,040,000 M10 4 3,040,000
BI MCU PCR KARY BARU AN YAPET TANUMA 300,000 M10 4 300,000
PEMB INET MAR-22 INV.216 PE1 ESTATE 50,000,000 M10 4 50,000,000
PPN - 010.003-22.03757940 5,000,000 M10 4 5,000,000
PEMB INET APR-22 INV.315 PE1 ESTATE 50,000,000 M10 4 50,000,000
PPN - 010.003-22.03758039 5,500,000 M10 4 5,500,000
PEMB SABUN MANDI BATANG 0045 265,600 M10 4 265,600
PEMB SABUN MANDI BATANG 0052 33,200 M10 4 33,200
KIRIM SOLAR PO 58 8,799,980 M10 4 8,799,980
PPN - 010.000-22.70886919 879,998 M10 4 879,998
KIRIM SOLAR PO 57 8,799,980 M10 4 8,799,980
PPN - 010.000-22.70886918 879,998 M10 4 879,998
BI IURAN ANGGOTA GAPKI THN 2022 28,404,000 M10 4 28,404,000
GAJI GOL.IV KB MNS APR-22 78,050,000 M10 4 78,050,000
INC KELUARGA GOL.IV KB MNS APR-22 5,333,333 M10 4 5,333,333
INC SITE GOL.IV KB MNS APR-22 27,600,000 M10 4 27,600,000
ASTEK GOL.IV KB MNS APR-22 2,691,620 M10 4 2,691,620
TUNJ BPS GOL.IV KB MNS APR-22 5,408,333 M10 4 5,408,333
GAJI GOL.IV PE1 APR-22 76,016,667 M10 4 76,016,667
INC KELUARGA GOL.IV PE1 APR-22 6,300,000 M10 4 6,300,000
INC SITE GOL.IV PE1 APR-22 31,300,000 M10 4 31,300,000
ASTEK GOL.IV PE1 APR-22 2,595,861 M10 4 2,595,861
TUNJ BPS GOL.IV PE1 APR-22 5,500,000 M10 4 5,500,000
GAJI GOL.IV PE2 APR-22 54,768,333 M10 4 54,768,333
TUNJ TRANSPORT GOL.IV PE2 APR-22 6,600,000 M10 4 6,600,000
PEND LAIN GOL.IV PE2 APR-22 29,033,333 M10 4 29,033,333
ASTEK GOL.IV PE2 APR-22 2,274,035 M10 4 2,274,035
TUNJ BPS GOL.IV PE2 APR-22 3,648,333 M10 4 3,648,333
BI HOTEL KARYAWAN INV.173605 342,000 M10 4 342,000
BI TIKET KARYAWAN INV.TKT2201234 5,060,000 M10 4 5,060,000
LTE TIKET CUTI AN IRPAN EDIAR 07 MEI22 2,210,000 M10 4 (2,210,000)
BI ANGKUT BARANG INV.0034 1,200,000 M10 4 1,200,000
PEMB RENT MOBIL PAJERO SPORT MAR-22 17,338,710 M10 4 17,338,710
PPN - 010.003-22.23326705 1,907,258 M10 4 1,907,258
PEMB RENT ALL NEW TRITON 21MAR-20APR22 17,500,000 M10 4 17,500,000
PEMB RENT UNIT DUMP TRUCK DT02 MAR-22 19,714,839 M10 4 19,714,839
BY SUMBANGAN DUKA PAK HBT ES PE2 FEB 20,000,000 M60 4 20,000,000
BY MNTC UNIT KMPL KARY GOL 3 DOWN PE2 350,000 M60 4 350,000
BY BENSIN KMPL KARY GOL 3 DOWN PE2 720,000 M60 4 720,000
BY BENSIN U/OPERASIONAL PE1 MARET'22 5,040,000 M60 4 5,040,000
BY CAFETARIA PENGAWALAN JENAZAH MARET 2,953,100 M60 4 2,953,100
BY CAFETARIA KEGIATAN QCC FEB'22 1,500,000 M60 4 1,500,000
BY PEMBELIAN PERLENGKAPAN MAESS STAFF 450,000 M60 4 450,000
BY PEMBELIAN DEXLITE DC KB 1131 XX 1,250,044 M60 4 1,250,044
BY MNTC KMPL KARY GOL IV UP MARET'22 1,825,000 M60 4 1,825,000
BY CAFETARIA KARY GOL IV UP MARET'22 1,400,000 M60 4 1,400,000
BY MNTC KMPL GOL 3 DOWN MARET'22 350,000 M60 4 350,000
BY CUCI UNIT DC KB 1131 XX FEB'22 100,000 M60 4 100,000
BY PENYEBERANGAN PONTON MARET'22 150,000 M60 4 150,000
BY HOTEL PENGAWALAN JENAZAH PAK HBT 3,963,000 M60 4 3,963,000
BPD APOLONIUS S 18-19 FEB'22 KE BALAIK 300,000 M60 4 300,000
BY CAFETARIA KARY GOL IV UP MARET'22 2,400,000 M60 4 2,400,000
BY CAFETARIA KEDATANGAN KARY SKU AKAD 2,250,000 M60 4 2,250,000
BY PEMBELIAN MATERIAL KUAS MARET'22 100,000 M60 4 100,000
BY MNTC UNIT KMPL KARY GOL IV UP MARET 220,000 M60 4 220,000
BY CUCI MOBIL DC-02 KB 1131 XX MARET 76,000 M60 4 76,000
BY PEM DEXLITE MOBIL DC-04 KB 8371 AW 200,000 M60 4 200,000
BY CUCI MOBIL PAJERO KB 1490 WQ FEB'22 100,000 M60 4 100,000
BY PEM DEXLITE MOBIL PAJERO KB 1490 WQ 450,000 M60 4 450,000
BPD DEBRI J KE PTK 3-5 MARET'22 820,000 M60 4 820,000
BY TEKSI KARY GOL 3 DOWN MARET'22 150,000 M60 4 150,000
BPD DEBRI J 24-25 FEB'22 KE PTK 550,000 M60 4 550,000
BPD KAMAD 8-10 MARET'22 KE BALAI K 450,000 M60 4 450,000
BPD RSU KE PTK 24-30 MARET'22 3,725,000 M60 4 3,725,000
BY PEM DEXLITE MOBIL DC-02 KB 1131 XY 755,515 M60 4 755,515
IURAN BPJS KES APRIL'22 11,988,843 M60 4 11,988,843
IURAN BPJS TK KARY SKU MARET'22 2,242,377 M60 4 2,242,377
IURAN BPJS TK KARY GOL 3 DOWN MARET'22 19,752,590 M60 4 19,752,590
IURAN BPJS TK KARY KHL MARET'22 21,762,514 M60 4 21,762,514
CATU BERAS KARY SKU AFD 7 MARET'22 232,500 M60 4 232,500
ASTEK 0,84% 126,420 M60 4 126,420
CATU BERAS KARY SKU AFD KANTOR (12) 248,000 M60 4 248,000
BY RAPID TEST ANTIGEN KARY GOL IV UP 95,000 M60 4 95,000
BY TAMU MAKAN DI KANTIN PE2 MARET'22 4,025,000 M60 4 4,025,000
BY CUCI MOBIL DC-02 KB 1131 XY APRIL 105,000 M60 4 105,000
BY CUCI MOBIL DC-02 KB1131 XY APRIL 105,000 M60 4 105,000
BPD KAMAD KE PTK 7-10 APRIL'22 1,350,000 M60 4 1,350,000
BPD KAMAD 1-3 APRIL'22 KE PTK 700,000 M60 4 700,000
BPD SUNERIO 15-16 MARET'22 KE BALAI K 500,000 M60 4 500,000
BY PEM KAIN PANJANG(BATIK) & TERPAL 125,000 M60 4 125,000
NILAI 3,536,000 M60 4 3,536,000
NILAI 3,536,000 M60 4 3,536,000
THR 3 DOWN ESTATE PE2 DEPT KBB APRIL 2,962,900 M60 4 2,962,900
THR 3 DOWN ESTATE PE2 INTI APRIL'22 94,982,000 M60 4 94,982,000
THR 3 DOWN ESTATE PE1 INTI APRIL'22 80,550,100 M60 4 80,550,100
THR 3 DOEN ESTATE PE1 DEPT KBB APRIL 3,562,100 M60 4 3,562,100
BY CAFETARIA KEDATANGAN TAMU DIREKSI 550,000 M60 4 550,000
BY RAWAT JLN KARY GOL 3 DOWN MARET'22 1,571,000 M60 4 1,571,000
BY RAWAT JLN KARY HL KECELAKAAN KERJA 95,000 M60 4 95,000
BY ISI ULANG ELPIJI MARET'22 1,080,000 M60 4 1,080,000
BY CAFETARIA DAPUR UMUM STAFF MARET'22 1,976,000 M60 4 1,976,000
BY CAFETARIA KEGIATAN QCC MARET'22 1,500,000 M60 4 1,500,000
BY CAFETARIA TAMU OPERASIONAL MARET'22 2,050,000 M60 4 2,050,000
BY CUCI UNIT DC-04 KB 1003 XY MARET'22 100,000 M60 4 100,000
BY CUCI UNIT DC-04 KB 1003 XY MARET'22 100,000 M60 4 100,000
BY PENYEBERANGAN PONTON MARET'22 150,000 M60 4 150,000
BPD DIMAS 11-13 MARET'22 KE SINTANG 950,000 M60 4 950,000
BPD DIMAS 01-02 MARET'22 KE BALAI K 500,000 M60 4 500,000
BPD DIMAS 05-07 MARET'22 KE SINTANG 950,000 M60 4 950,000
BY PEMBELIAN CARTIDGE CANON & KEYBOARD 1,050,000 M60 4 1,050,000
BY HOSPITAS PENEMPATAN KARY BARU 95,000 M60 4 95,000
BY PEMBELIAN SPAREPART MESIN DONGFENG 875,000 M60 4 875,000
PENGEMBALIAN GAJI HL JAN-MARET'21 207,732 M60 4 (207,732)
BY PEM DEXLITE MOBIL PAJERO KB 1490 WQ 1,050,008 M60 4 1,050,008
BY CUCI MOBIL PAJERO KB 1490 WQ MARET 70,000 M60 4 70,000
BY CUCI MOBIL PAJERO KB 1490 WQ 80,000 M60 4 80,000
BY REKONDISI KMPL ASST OPERASIONAL 265,000 M60 4 265,000
BY CUCI MOBIL PAJERO KB 1490 WQ APRIL 120,000 M60 4 120,000
BPD DEBRI J KE BALAI K 28-30 MARET'22 450,000 M60 4 450,000
BPD DEBRI J KE BALAI K 25 MARET'22 150,000 M60 4 150,000
BPD DEBRI J KE PTK 3-6 APRIL'22 1,100,000 M60 4 1,100,000
BPD DEBRI J KE PTK 31 MARET-01 APRIL 535,000 M60 4 535,000
BPD SOLEKHAN KE BALAI K 8-9 APRIL'22 700,000 M60 4 700,000
BPD L.SYUKUR K KE BALAI K 31-01 APRIL 300,000 M60 4 300,000
THR KARY SKU ESTATE PE 1 APRIL'22 21,295,840 M60 4 21,295,840
THR KARY HL AFD 1 ESTATE PE1 APRIL'22 102,511,581 M60 4 102,511,581
THR KARY HL AFD 4 ESTATE PE1 APRIL'22 277,697,714 M60 4 277,697,714
THR KARY HL AFD 5 ESTATE PE1 APRIL'22 126,420,996 M60 4 126,420,996
THR KARY HL AFD BBTN(11) ESTATE PE 1 7,750,246 M60 4 7,750,246
THR KARY HL AFD KANTOR(12) PE1 APRIL 21,126,252 M60 4 21,126,252
THR KARY HL SURVEYOR APRIL'22 6,241,170 M60 4 6,241,170
THR KARY HL AFD 2 EATATE PE1 APRIL'22 101,163,609 M60 4 101,163,609
THR KARY HL AFD 3 ESTATE PE1 APRIL'22 132,468,152 M60 4 132,468,152
BPD KAMAD 26-27 MARET'22 KE BALAI K 550,000 M60 4 550,000
BY PEMBELIAN DEXLITE MOBIL PAJERO 550,000 M60 4 550,000
BY CAFETARIA BERSAMA MH & GM APRIL'22 818,000 M60 4 818,000
PEMBELIAN DEXLITE MOBIL PAJERO KB 1490 796,040 M60 4 796,040
BPD PWN KE JKT 9-15 APRIL'22 2,201,000 M60 4 2,201,000
BY HOTEL WEEKEND KARY GOL IV UP APRIL 700,513 M60 4 700,513
BY RAWAT JLN KARY GOL IV UP APRIL'22 475,100 M60 4 475,100
THR KARY HL KANTOR PE2 APRIL'22 17,476,146 M60 4 17,476,146
THR KARY HL AFD 10 APRIL'22 38,361,791 M60 4 38,361,791
THR KARY HL AFD 10 KG-1 APRIL'22 22,847,314 M60 4 22,847,314
BY RAWAT JLN KARY GOL IV UP MARET'22 493,100 M60 4 493,100
BY TAMU MAKAN DI KANTIN PE 2 APRIL'22 1,200,000 M60 4 1,200,000
THR KARY HL AFD 9 KG-2 APRIL'22 22,906,573 M60 4 22,906,573
THR KARY HL AFD 9 APRIL'22 60,674,775 M60 4 60,674,775
THR KARY SKU AFD 7 APRIL'22 2,661,980 M60 4 2,661,980
THR KARY HL AFD 7 APRIL'22 84,685,373 M60 4 84,685,373
THR KARY HL AFD 6 KG-3 APRIL'22 20,249,232 M60 4 20,249,232
THR KARY HL AFD 8 KG-2 APRIL'22 36,270,128 M60 4 36,270,128
THR KARY HL AFD 8 APRIL'22 42,109,811 M60 4 42,109,811
THR KARY HL AFD BIBITAN APRIL'22 7,887,659 M60 4 7,887,659
THR KARYY HL AFD 6 APRIL'22 55,448,329 M60 4 55,448,329
CATU BERAS KARU SKU AFD 4 APRIL'22 1,608,000 M60 4 1,608,000
GAJI 3 DOWN ESTATE PE1 DEPT PARAMEDIS 3,677,007 M60 4 3,677,007
PENDAPATAN LAIN - LAIN 1,229,309 M60 4 1,229,309
JHT 3,7% 203,040 M60 4 203,040
JKK + JKM 0,84% 172,405 M60 4 172,405
GAJI 3 DOWN ESTATE PE2 DEPT KBB APRIL 2,962,900 M60 4 2,962,900
PENDAPATAN LAIN - LAIN 753,000 M60 4 753,000
JHT 3,7% 168,885 M60 4 168,885
JKK + JKM 0,84% 143,405 M60 4 143,405
GAJI 3 DOWN ESTATE PE2 INTI APRIL'22 94,982,000 M60 4 94,982,000
PENDAPATAN LAIN - LAIN 23,321,295 M60 4 23,321,295
JHT 3,7% 5,413,976 M60 4 5,413,976
JKK + JKM 0,84% 4,597,132 M60 4 4,597,132
GAJI 3 DOWN ESTATE PE1 INTI APRIL'22 80,550,100 M60 4 80,550,100
PENDAPATAN LAIN - LAIN 21,148,114 M60 4 21,148,114
JHT 3,7% 4,591,357 M60 4 4,591,357
JKK + JKM 0,84% 3,585,189 M60 4 3,585,189
BY PEMBELIAN DEXLITE MOBIL DC-04 700,000 M60 4 700,000
NILAI 4,010,417 M60 4 4,010,417
NILAI 4,583,333 M60 4 4,583,333
NILAI 1,718,750 M60 4 1,718,750
NILAI 4,583,333 M60 4 4,583,333
NILAI 4,166,667 M60 4 4,166,667
NILAI 4,166,667 M60 4 4,166,667
NILAI 4,010,417 M60 4 4,010,417
PENG KELEBIHAN INSENTIVE AN MIFTHA K.J 4,917 M60 4 (4,917)
POT ABSENSI 201,936 M60 4 (201,936)
BY CAFETARIA KARY SKU APRIL'22 5,152,000 M60 4 5,152,000
BY CAFETARIA KARY GOL IV UP APRIL'22 1,600,000 M60 4 1,600,000
BY MNTC KMPL KARY GOL IV UP APRIL'22 1,825,000 M60 4 1,825,000
BY MNTC KMPL KARY GOL IV UP APRIL'22 350,000 M60 4 350,000
BY PENYEBERANGAN PONTON MARET'22 400,000 M60 4 400,000
BY CAFETARIA KARY GOL IV UP APRIL'22 2,800,000 M60 4 2,800,000
BY PENGIRIMAN BARANG KARY RESIGN 1,772,000 M60 4 1,772,000
BY PENGIRIMAN BARANG KARY RESIGN 1,147,500 M60 4 1,147,500
BY MTNC KMPL KARYAWAN IV UP PE2 1,775,000 M60 4 1,775,000
BIAYA BENSIN OPR.PE 1 APRIL 2022 5,040,000 M60 4 5,040,000
NILAI 4,166,667 M60 4 4,166,667
BY MNTC UNIT KMPL KARY GOL 3 DOWN 350,000 M60 4 350,000
BY BENSIN KMPL KARY GOL IV UP PE2 INTI 4,320,000 M60 4 4,320,000
BY BENSIN KMPL KARY GOL 3 DOWN APRIL 720,000 M60 4 720,000
BY CUCI MOBIL PAJERO KB 1511 XY APRIL 90,000 M60 4 90,000
BY PEMBELIAN DEXLITE MOBIL PAJERO 300,000 M60 4 300,000
BY PEMBELIAN OVEN PENGERING DAUN(LSU) 2,005,000 M60 4 2,005,000
DEPREC. OFFICE & BUILDING EQUIP. 2,862,404 M10 4 2,862,404
DEPREC. OTHERS EQUIPMENT 16,288,026 M10 4 16,288,026
DEPREC. CAMP/WOOD BUILDING 1,098,667 M10 4 1,098,667
DEPREC. BUILDING 13,104,170 M10 4 13,104,170
DEPREC. OTHERS EQUIPMENT 410,417 M10 4 410,417
DEPREC. BUILDING 11,793,753 M10 4 11,793,753
PEMAKAIAN FUEL, OIL & LUBRICTN April 93,994,990 M60 4 93,994,990
PEMAKAIAN FOL PE-1 April 62,347,140 M61 4 62,347,140
ACC HL OFFICE&MESS APR22 105,398,355 M10 4 105,398,355
ACC HL OFFICE APR22 40,053,436 M10 4 40,053,436
ACC HL OFFICE APR22 3,761,280 M10 4 3,761,280
ACC HL OFFICE APR22 417,920 M10 4 417,920
ACC HL OFFICEAAPR22 104,480 M10 4 104,480
ACC HL OFFICE APR22 104,480 M10 4 104,480
ACC HL TOFFICE APR22 9,194,240 M10 4 9,194,240
ACC PBB PE1 APR22 42,943,592 M10 4 42,943,592
ACC PBB PE2 APR22 42,943,592 M10 4 42,943,592
ASTEK SKU PE1 APR22 773,152 M10 4 773,152
JP 2% SKU PE1 APR22 417,920 M10 4 417,920
ASTEK SKU PE2 APR22 96,644 M10 4 96,644
JP 2% SKU PE2 APR22 52,240 M10 4 52,240
CAD PEB KBB JAN-MEI22 32,043,490 M10 5 32,043,490
CAD PEB PE1 JAN-MEI22 36,753,126 M10 5 36,753,126
CAD PEB PE2 JAN-MEI22 57,827,550 M10 5 57,827,550
DEPRE GENSET MITZU STANFORD 48,333,333 M10 5 48,333,333
DEPRE MENARA API-BIRA 6,500,000 M10 5 6,500,000
LTE TIKET CUTI HARTONO KNO PNK 14MEI22 1,860,000 M10 5 (1,860,000)
PPN - 010.004-22.81623954 33,181 M10 5 33,181
PPN - 010.004-22.81623954 99,545 M10 5 99,545
PPN 9,673,950 M10 5 9,673,950
PPN 15,079,350 M10 5 15,079,350
PPN 9,845,550 M10 5 9,845,550
PPN 1,716,000 M10 5 1,716,000
PPN 1,716,000 M10 5 1,716,000
PPN 79,515,150 M10 5 79,515,150
PPN 79,515,150 M10 5 79,515,150
PPN 59,866,950 M10 5 59,866,950
PPN 59,866,950 M10 5 59,866,950
PPN 25,546,950 M10 5 25,546,950
KIRIM SOLAR 9,199,999 M10 5 9,199,999
PPN - 010.001-22.49852600 1,011,999 M10 5 1,011,999
KIRIM SOLAR 9,200,000 M10 5 9,200,000
PPN - 010.001-22.49856270 1,012,000 M10 5 1,012,000
KIRIM SOLAR 9,199,999 M10 5 9,199,999
PPN - 010.001-22.49854911 1,011,999 M10 5 1,011,999
TIKET CUTI AN DEDY PRANDANA KNO PNK 5,800,000 M10 5 (5,800,000)
BI HOTEL KARYAWAN INV.HTL2200170 500,000 M10 5 500,000
BI TIKET KARYAWAN INV.TKT2201296 11,010,000 M10 5 11,010,000
LTE TIKET CUTI AN MARTUA SILABAN 1,905,000 M10 5 (1,905,000)
KIRIM SOLAR 9,199,999 M10 5 9,199,999
PPN - 010.001-22.49852601 1,011,999 M10 5 1,011,999
KIRIM SOLAR 9,199,999 M10 5 9,199,999
PPN - 010.001-22.49854912 1,011,999 M10 5 1,011,999
KIRIM SOLAR PO 74 9,200,000 M10 5 9,200,000
PPN - 010.001-22.49856269 1,012,000 M10 5 1,012,000
BI TRANSPORT KARYAWAN 13-14 APR 4,800,000 M10 5 4,800,000
PEMB 13 SAMPEL PUPUK 3,705,000 M10 5 3,705,000
PEMB MATERIAL PO 481 49,538,500 M10 5 49,538,500
PEMB MATERIAL 480 8,558,000 M10 5 8,558,000
KIRIM SOLAR PO 76 8,800,000 M10 5 8,800,000
PPN - 010.005-22.51028877 968,000 M10 5 968,000
KIRIM SOLAR PO 75 8,800,000 M10 5 8,800,000
PPN - 010.005-22.51028876 968,000 M10 5 968,000
GAJI GOL.IV KB MNS MAY-22 79,200,000 M10 5 79,200,000
PEND LAIN GOL.IV KB MNS MAY-22 11,100,000 M10 5 11,100,000
INC SITE GOL.IV KB MNS MAY-22 31,100,000 M10 5 31,100,000
ASTEK GOL.IV KB MNS MAY-22 2,705,280 M10 5 2,705,280
TUNJ BPS GOL.IV KB MNS MAY-22 6,050,000 M10 5 6,050,000
GAJI GOL.IV PE1 MAY-22 77,300,000 M10 5 77,300,000
INC KELUARGA GOL.IV PE1 MAY-22 6,300,000 M10 5 6,300,000
INC SITE GOL.IV PE1 MAY-22 32,400,000 M10 5 32,400,000
ASTEK GOL.IV PE1 MAY-22 2,743,320 M10 5 2,743,320
TUNJ BPS GOL.IV PE1 MAY-22 6,050,000 M10 5 6,050,000
GAJI GOL.IV PE2 MAY-22 48,433,871 M10 5 48,433,871
INC KELUARGA GOL.IV PE2 MAY-22 4,600,000 M10 5 4,600,000
INC SITE GOL.IV PE2 MAY-22 20,387,097 M10 5 20,387,097
ASTEK GOL.IV PE2 MAY-22 2,385,041 M10 5 2,385,041
TUNJ BPS GOL.IV PE2 MAY-22 3,850,000 M10 5 3,850,000
PEMB BONUS THN 2022 GOL4 KB MNS MAY-22 215,800,000 M10 5 215,800,000
BONUS 159,000,000 M10 5 159,000,000
BONUS 149,000,000 M10 5 149,000,000
PEMB INET MAY-22 INV.407 PE1 ESTATE 25,000,000 M10 5 25,000,000
PEMB INET MAY-22 INV.407 PE2 ESTATE 25,000,000 M10 5 25,000,000
PPN - 010.005-22.68875414 5,500,000 M10 5 5,500,000
BI PCR KARYAWAN 1,680,000 M10 5 1,680,000
PEMB RENT UNIT ALL NEW TRITON MEI-22 17,500,000 M10 5 17,500,000
PPN - 010.002-22.27813240 15,826,800 M10 5 15,826,800
BI TRF APR-22 173,200 M10 5 173,200
BI ADM APR-22 30,000 M10 5 30,000
BONUS 34,000,000 M10 5 (34,000,000)
BI TIKET KARYAWAN INV.HOIV22040280 671,967 M10 5 671,967
BI TIKET KARYAWAN INV.HOIV22040454 650,452 M10 5 650,452
BI TIKET KARYAWAN INV.HOIV22040387 3,199,594 M10 5 3,199,594
BI TIKET KARYAWAN INV.HOIV22040508 1,474,797 M10 5 1,474,797
BI HOTEL INV.HOIV22031335 2,723,482 M10 5 2,723,482
BPD HEPIANTOS L.M 3-6 APRIL'22 1,280,000 M60 5 1,280,000
BPD DEBRI J KE PTK 7-17 APRIL'22 3,900,000 M60 5 3,900,000
BY PERSALINAN ISTRI KARY GOL 3 DOWN 2,500,000 M60 5 2,500,000
IURAN BPJS TK KARY KHL APRIL'22 21,762,514 M60 5 21,762,514
IURAN BPJS TK KARY GOL 3 DOWN APRIL'22 19,838,059 M60 5 19,838,059
IURAN BPJS TK KARY SKU APRIL'22 2,242,377 M60 5 2,242,377
IURAN BPJS KES MEI'22 11,988,843 M60 5 11,988,843
PENGEMBALIAN THR AN ISMANUEL K 453,951 M60 5 (453,951)
THR KARY HL AFD 7 PE2 APRIL'22 1,672,302 M60 5 1,672,302
ASTEK 0,84% 126,420 M60 5 126,420
PENGEMBALIAN THR KARY AFD 9 1,367,606 M60 5 (1,367,606)
ASTEK 0,84% 126,420 M60 5 126,420
ASTEK 0,84% 884,938 M60 5 884,938
CATU BERAS KARY SKU AFD KANTOR (12) 240,000 M60 5 240,000
CATU BERAS KARY SKU AFD 4 APRIL'22 1,544,000 M60 5 1,544,000
BY PEMBELIAN KEBUTUHAN KARY SKU APRIL 6,360,000 M60 5 6,360,000
BY PEMBELIAN TIMBANG 20 KG APRIL'22 1,000,000 M60 5 1,000,000
BY KEPERLUAN KEDATANGAN TAMU DIREKSI 9,664,780 M60 5 9,664,780
BY CAFETARIA KEDATANGAN TAMU DIREKSI 5,560,000 M60 5 5,560,000
BY HOTEL TAMU DIREKSI APRIL'22 6,000,000 M60 5 6,000,000
BY PEMBELIAN MCB POWELL U/MESS STAFF 160,000 M60 5 160,000
BPD KAMAD KE BALAI K 25 APRIL'22 150,000 M60 5 150,000
BY ISI ULANG GAS ELPIJI APRIL'22 2,350,000 M60 5 2,350,000
BY CAFETARIA DAPUR UMUM,MESS TAMU 3,203,000 M60 5 3,203,000
BY PEMBELIAN KEBUTUHAN KLINIK PT.MNS 3,564,000 M60 5 3,564,000
BPD HEPIANTOS L.M 31 MAR - 01 APR '22 630,000 M60 5 630,000
BPD HEPIANTOS L.M KE PTK 19-28 APR'22 2,105,000 M60 5 2,105,000
BY PEMBELIAN OBAT-OBATAN KLINIK MEI'22 6,099,800 M60 5 6,099,800
BPD KAMAD KE PTK 26-30 APRIL'22 1,600,000 M60 5 1,600,000
BY CUCI MOBIL DC-02 KB 1131 XY APRIL 190,000 M60 5 190,000
BPD SUNERIO 23-28 APRIL'22 1,600,000 M60 5 1,600,000
BPD SUNERIO 29-30 APRIL'22 KE SISU 300,000 M60 5 300,000
BPD SUNERIO 09-11 APRIL'22 KE BALAI K 695,000 M60 5 695,000
BY CUCI UNIT DC-02 KB 155 XY APRIL'22 100,000 M60 5 100,000
BY CUCI UNIT DC-04 KB 8643 EE MARET'22 100,000 M60 5 100,000
BY CUCI UNIT DC-04 KB 8643 EE APRIL 100,000 M60 5 100,000
BY CUCI UNIT DC-04 KB 8643 EE APRIL'22 100,000 M60 5 100,000
BY CAFETARIA PIKET LEBARAN MEI'22 3,374,000 M60 5 3,374,000
BPD DIMAS 08 APRIL'22 KE BALAI K 150,000 M60 5 150,000
BPD DIMAS 23-25 APRIL'22 KE PTK 450,000 M60 5 450,000
BPD KAMAD KE SANGGAU 9-11 MEI'22 700,000 M60 5 700,000
BPD KAMAD KE SEKADAU 20-22 APRIL'22 700,000 M60 5 700,000
BY CAFETARIA PAK ADN 2,784,000 M60 5 2,784,000
BY PEMULANGAN SKU AKAD APRIL'22 840,000 M60 5 840,000
CUTU BERAS KARY SKU RAWAT AFD 7 APRIL 225,000 M60 5 225,000
BY TAXI KARY GOL 3 DOWN JEMPUT MOBIL 250,000 M60 5 250,000
BPD DEBRI J KE PTK 23-27 APRIL'22 1,250,000 M60 5 1,250,000
BPD DEBRI KE PTK 8-10 MEI'22 920,000 M60 5 920,000
BY PEMBELIAN DEXLITE MOBIL PAJERO 1,180,000 M60 5 1,180,000
BY CUCI MOBIL PAJERO KB 511 XY MEI'22 90,000 M60 5 90,000
BY PEMBELIAN DEXLITE DC-04 KB 8643 EE 499,940 M60 5 499,940
BY PEMBELIAN SPAREPARI MESIN 45 KVA 45,000 M60 5 45,000
BY CAFETARIA DAPUR UMUM STAFF APRIL'22 2,207,000 M60 5 2,207,000
BY ISI ULANG ELPIJI APRIL'22 865,000 M60 5 865,000
BY CAFETARIA TAMU OPERASIONAL PE 1 2,750,000 M60 5 2,750,000
BY PEM PAKU U/KEBUTUHAN OPERASIONAL 337,500 M60 5 337,500
BY CAFETARIA KARY GOL IV UP MEI'22 1,600,000 M60 5 1,600,000
BY MNTC KMPL KARY GOL IV UP MEI'22 1,825,000 M60 5 1,825,000
BY MNTC UNIT KMPL KARY GOL IV UP APRIL 220,000 M60 5 220,000
BY RAWAT JLN KARY GOL 3 DOWN APRIL'22 632,000 M60 5 632,000
BY RAWAT JLN KARY GOL IV UP APRIL'22 1,043,600 M60 5 1,043,600
BPD DIMAS 31 MAR - 06 APRIL'22 KE PTK 2,050,000 M60 5 2,050,000
GAJI 3 DOWN ESTATE PE2 DEPT KBB MEI'22 2,962,900 M60 5 2,962,900
INSENTIF 753,000 M60 5 753,000
JHT 3,7% 168,885 M60 5 168,885
JKK + JKM 0,84% 143,405 M60 5 143,405
GAJI 3 DOWN ESTATE PE2 INTI MEI'22 94,982,000 M60 5 94,982,000
INSENTIF 21,597,373 M60 5 21,597,373
JHT 3,7% 5,413,976 M60 5 5,413,976
JKK + JKM 0,84% 4,597,132 M60 5 4,597,132
GAJI 3 DOWN ESTATE PE1 DEPT PARAMEDIS 3,562,100 M60 5 3,562,100
INSENTIF 1,137,391 M60 5 1,137,391
JHT 3,7% 203,040 M60 5 203,040
JKK + JKM 0,84% 172,405 M60 5 172,405
GAJI 3 DOWN ESTATE PE1 INTI MEI'22 80,550,100 M60 5 80,550,100
INSENTIF 19,732,501 M60 5 19,732,501
JHT 3,7% 4,591,357 M60 5 4,591,357
JKK + JKM 0,84% 3,585,189 M60 5 3,585,189
BY CAFETARIA PIKET LEBARAN APRIL'22 1,552,000 M60 5 1,552,000
POT ABSENSI 3,792,618 M60 5 (3,792,618)
POT LAIN - LAIN 91,197 M60 5 (91,197)
BOR MATERIAL BALOK KANTOR APRIL 2022 885,417 M60 5 885,417
BY BENSIN OPERASIONAL PE1 MEI 2022 5,040,000 M60 5 5,040,000
BY RAPEL MTNC KMPL GOL 4UP MEI 2022 1,950,000 M60 5 1,950,000
PENGEM THR HL LEBIH AFD9 APRIL 2022 4,701,786 M60 5 (4,701,786)
BOR MATERIAL PAPAN BLOK H47 MARET 2022 468,750 M60 5 468,750
BY KACAMATAN KARY 4UP MEI 2022 2,429,000 M60 5 2,429,000
BY RAWTA JLN KARY 4UP MEI 2022 1,245,700 M60 5 1,245,700
BY PEMB DEXLITE PAJERO MEI 2022 775,180 M60 5 775,180
DEPREC. OFFICE & BUILDING EQUIP. 2,862,396 M10 5 2,862,396
DEPREC. OTHERS EQUIPMENT 16,288,026 M10 5 16,288,026
DEPREC. CAMP/WOOD BUILDING 1,098,667 M10 5 1,098,667
DEPREC. BUILDING 13,104,170 M10 5 13,104,170
DEPREC. OTHERS EQUIPMENT 3,431,250 M10 5 3,431,250
DEPREC. CAMP/WOOD BUILDING 500,000 M10 5 500,000
DEPREC. BUILDING 11,793,753 M10 5 11,793,753
PEMAKAIAN FUEL, OIL & LUBRICTN May 841,150 M60 5 841,150
PEMAKAIAN FUEL, OIL & LUBRICTN May 94,771,545 M60 5 94,771,545
PEMAKAIAN FOL PE-1 May 84,567,231 M61 5 84,567,231
KOR UPAH HL MEI22 26,099,580 M60 5 26,099,580
KOR UPAH HL MEI22 23,761,825 M60 5 (23,761,825)
PEMBEBANAN PBB MEI22 42,943,592 M60 5 42,943,592
PEMBEBANAN PBB MEI22 42,943,592 M60 5 42,943,592
ASTEK 3,7% SKU MEI22 773,152 M60 5 773,152
JP 2% SKU MEI22 417,920 M60 5 417,920
ASTEK 3,7% SKU MEI22 96,644 M60 5 96,644
JP 2% SKU MEI22 52,240 M60 5 52,240
ACC HL/SKU OFFICE MEI22 48,374,160 M60 5 48,374,160
ACC HL/SKU OFFICE MEI22 25,280,720 M60 5 25,280,720
ACC HL/SKU OFFICE MEI22 926,880 M60 5 926,880
ACC HL/SKU OFFICE MEI22 313,440 M60 5 313,440
ACC HL/SKU OFFICE MEI22 12,015,200 M60 5 12,015,200
BI SUBSIDI MOTOR KMPL AN AGUS TRI W 5,191,500 M10 6 5,191,500
KOREKSI SUBSIDI MOTOR KMPL PARNINGOTAN 6,874,500 M10 6 (6,874,500)
BI TIKET KARYAWAN INV.TKT2201359 3,310,000 M10 6 3,310,000
BI HOTEL KARYAWAN INV.HTL2200182 476,000 M10 6 476,000
BI ANGKUT BARANG INV.046K 168,000 M10 6 168,000
PPN - 040.006-22.72940277 1,848 M10 6 1,848
BI HOTEL KARYAWAN INV.0012 742,500 M10 6 742,500
BI HOTEL KARYAWAN INV.0001B 1,113,750 M10 6 1,113,750
BI HOTEL KARYAWAN INV.5427 438,000 M10 6 438,000
PEMB RENT UNIT TOYOTA HILUX DC02 APR22 17,000,000 M10 6 17,000,000
PPN - 010.003-22.77997824 1,870,000 M10 6 1,870,000
PEMB RENT UNIT TOYOTA HILUX DC02 MAR22 17,000,000 M10 6 17,000,000
PPN - 010.003-22.77997825 1,870,000 M10 6 1,870,000
BIAYA HOTEL INV.HTL2200207 450,000 M10 6 450,000
BI TIKET INV.TKT2201493 11,460,000 M10 6 11,460,000
PEMB KEKURANGAN TIKET CUTI AN MARTUA 2,187,000 M10 6 (2,187,000)
BI PEMBRNGKTN SKU DARI LOMBOK 31/03 75,671,000 M10 6 75,671,000
BI TIKET TAMU PT MNS INV.HOIV22060310 1,800,232 M10 6 1,800,232
BI TIKET TAMU PT MNS INV.HOIV22060309 2,682,855 M10 6 2,682,855
BI TIKET KARYAWAN INV.HOIV22060202 5,484,039 M10 6 5,484,039
PEMB INET JUN-22 INV.504 PE1 EST 50,000,000 M10 6 50,000,000
PPN - 010.005-22.68875512 5,500,000 M10 6 5,500,000
ASTEK 3.7% MEI-22 4,414,804 M10 6 4,414,804
JAMINAN PENSIUN 2% MEI-22 989,656 M10 6 989,656
ASTEK 3.7% MEI-22 2,860,100 M10 6 2,860,100
JAMINAN PENSIUN 2% MEI-22 1,170,104 M10 6 1,170,104
ASTEK 3.7% MEI-22% 3,131,410 M10 6 3,131,410
JAMINAN PENSIUN 2% MEI-22 845,344 M10 6 845,344
PEMB RENT UNIT DUMP TRUCK DT-02 APR-22 17,655,733 M10 6 17,655,733
PEMB RENT UNIT DOUBLE CABIN DC02 FEB22 5,464,286 M10 6 5,464,286
PPN - 010.003-22.77997829 601,071 M10 6 601,071
BI RENT UNIT TOYOTA HILUX TYPE G MEI22 17,000,000 M10 6 17,000,000
PPN - 010.003-22.77997827 1,870,000 M10 6 1,870,000
BI RENT UNIT TOYOTA HILUX TYPE G APR22 11,900,000 M10 6 11,900,000
PPN - 010.003-22.77997826 1,309,000 M10 6 1,309,000
PEMB RENT UNIT DOUBLE CABIN PE2 MEI-22 17,000,000 M10 6 17,000,000
PPN - 010.003-22.77997828 1,870,000 M10 6 1,870,000
PEMB BI ANGKUT PUPUK APR-22 4,357,500 M10 6 4,357,500
PPN - 010.004-22.66755012 479,325 M10 6 479,325
PENGADAAN TENAGA KERJA PT MNS 14,850,000 M10 6 14,850,000
BI HOTEL INV.HTL2200218 3,150,000 M10 6 3,150,000
BI HOTEL INV.PHTL2200219 1,350,000 M10 6 1,350,000
BI TIKET INV.TKT2201497 67,850,000 M10 6 67,850,000
PEMB BI ANGKUT PUPUK PER APR-22 25,672,500 M10 6 25,672,500
PPN - 010.004-21.66755011 2,823,975 M10 6 2,823,975
KIRIM SOLAR PO 82 2,800,000 M10 6 2,800,000
PPN - 010.005-22.51030415 308,000 M10 6 308,000
PEMB MATERIAL PC 467 2,300,000 M10 6 2,300,000
BI HOTEL INV.HTL2200208 450,000 M10 6 450,000
BI TIKET KARYAWAN INV.TKT2201462 14,125,000 M10 6 14,125,000
BI TIKET KARYAWAN INV.TKT2201580 5,205,000 M10 6 5,205,000
BI TIKET KARYAWAN INV.TKT2201529 1,660,100 M10 6 1,660,100
BI TIKET KARYAWAN INV.TKT2201419 4,100,000 M10 6 4,100,000
BI HOTEL KARYAWAN INV.0007B 742,500 M10 6 742,500
BI HOTEL KARYAWAN INV.0009 742,500 M10 6 742,500
BI TRF MEI-22 105,100 M10 6 105,100
BI ADM MEI-22 32,500 M10 6 32,500
GAJI GOL.IV KB MNS JUN-22 83,050,000 M10 6 83,050,000
INC KELUARGA GOL.IV KB MNS JUN-22 5,500,000 M10 6 5,500,000
INC SITE GOL.IV KB MNS JUN-22 31,100,000 M10 6 31,100,000
ASTEK GOL.IV KB MNS JUN-22 2,891,620 M10 6 2,891,620
TUNJ BPS GOL.IV KB MNS JUN-22 6,050,000 M10 6 6,050,000
GAJI GOL.IV PE1 JUN-22 77,300,000 M10 6 77,300,000
INC KELUARGA GOL.IV PE1 JUN-22 6,300,000 M10 6 6,300,000
INC SUTE GOL.IV PE1 JUN-22 32,400,000 M10 6 32,400,000
ASTEK GOL.IV PE1 JUN-22 2,743,320 M10 6 2,743,320
TUNJ BPS 6,050,000 M10 6 6,050,000
GAJI GOL.IV PE2 JUN-22 48,166,666 M10 6 48,166,666
INC KELUARGA GOL.IV PE2 JUN-22 3,600,000 M10 6 3,600,000
INC SITE GOL.IV PE2 JUN-22 24,000,000 M10 6 24,000,000
ASTEK 2,008,642 M10 6 2,008,642
TUNJ BPS 3,850,000 M10 6 3,850,000
BONUS 28,900,000 M10 6 28,900,000
PEMB RENT UNIT ALL NEW TRITON JUN-22 17,500,000 M10 6 17,500,000
BY DEXLITE MOBIL PAJERO KB 511 XY MEI 663,163 M60 6 663,163
BPD DEBRI J KE TAYAN 15-16 MEI'22 535,000 M60 6 535,000
BPD DEBRI J KE TAYAN 22-23 MEI'22 495,000 M60 6 495,000
BY DEXLITE MOBIL PAJERO 511 XY MEI'22 300,000 M60 6 300,000
BPD CAH KE BALAI K 16-17 MEI'22 500,000 M60 6 500,000
BY KEPERLUAN KEDATANGAN TAMU DIREKSI 12,405,000 M60 6 12,405,000
BY ISI ULANG GAS PLG MEI'22 2,350,000 M60 6 2,350,000
BPD L.SYUKUR K KE BALAI K 16-17 MEI'22 300,000 M60 6 300,000
CATU BERAS KARY SKU AFD 4 MEI'22 1,168,000 M60 6 1,168,000
CATU BERAS KARY SKU AFD KANTOR(12) MEI 248,000 M60 6 248,000
ASTEK 0,84% 632,099 M60 6 632,099
ASTEK 0,84% 126,420 M60 6 126,420
IURAN BPJS KT KARY SKU MEI'22 6,478,518 M60 6 6,478,518
IURAN BPJS TK KARY 3 DOWN MEI'22 19,838,059 M60 6 19,838,059
IURAN BPJS TK KARY HL MEI'22 21,762,514 M60 6 21,762,514
IURAN BPJS KES JUNI'22 11,420,218 M60 6 11,420,218
BY CAFETARIA TAMU DIREKSI MARET'22 8,534,100 M60 6 8,534,100
BY PEMBELIAN KEBUTUHAN TAMU DIREKNI 1,485,000 M60 6 1,485,000
BY CAFETARIA PAK ANJAR & TAMU SHE MEI 4,610,000 M60 6 4,610,000
BY CAFETARIA PAK ADN MEI'22 1,816,000 M60 6 1,816,000
BPD DIMAS 24-26 MARET'22 KE PTK 950,000 M60 6 950,000
BY AKOMODASI TRANSPORT TOMAS STG-PTK 2,000,000 M60 6 2,000,000
BY RAWAT JLN KARY GOL 3 DOWN MEI'22 3,488,000 M60 6 3,488,000
CATU BERAS KARY SKU AFD 7 MEI'22 1,312,500 M60 6 1,312,500
CATU BERAS KARY SKU AFD 8 MEI'22 982,500 M60 6 982,500
CATU BERAS KARY SKU AFD 10 MEI'22 1,350,000 M60 6 1,350,000
BY HOTEL CUTI KARY GOL IV UP MEI'22 976,946 M60 6 976,946
BY MNTC UNIT KMPL KARY GOL IV UP MEI 1,450,000 M60 6 1,450,000
BY BENSIN UNIT KMPL KARY GOL IV UP MEI 3,600,000 M60 6 3,600,000
BOR MATERIAL PAPAN APRIL'22 4,687,500 M60 6 4,687,500
NILAI 2,687,500 M60 6 2,687,500
NILAI 2,705,984 M60 6 2,705,984
NILAI 4,625,000 M60 6 4,625,000
BPD SUTRISNO TML.T 29-30 APRIL'22 500,000 M60 6 500,000
BPD SRM KE SEKADAU 28-30 MEI'22 750,000 M60 6 750,000
BY MNTC UNIT KMPL GOL IV UP MEI'22 220,000 M60 6 220,000
BY RAWAT JLN KARY GOL IV UP MEI'22 65,300 M60 6 65,300
BPD DIMAS 09-11 APRIL'22 KE PTK 570,000 M60 6 570,000
PEMBAYARAN SURVIS AC G10 PE2 JUN'22 1,562,500 M60 6 1,562,500
PEMBAYARAN SERVIS AC G10 PE1 JUNI'22 364,583 M60 6 364,583
BY ISI ULANG LGP MEI'22 961,000 M60 6 961,000
BY CAFETARIA DAPUR UMUM STAFF MEI'22 2,218,000 M60 6 2,218,000
BY CUCI UNIT DC-02 KB 155 XY MEI'22 80,000 M60 6 80,000
BY CUCI UNIT DC-02 KB 155 XY MEI'22 100,000 M60 6 100,000
BY CUCI UNIT DC-02 KB 155 XY MEI'22 100,000 M60 6 100,000
BY CUCI UNITDC-02 KB 155 XY MEI'22 100,000 M60 6 100,000
BPD SUNERIO 26-28 MEI'22 KE SANGGAU 700,000 M60 6 700,000
BPD SUNERIO 24-05 MEI'22 KE SIMPANG A 500,000 M60 6 500,000
BPD SUNERIO 22-23 MEI'22 KE PTK 550,000 M60 6 550,000
BPD SUNERIO 18-19 MEI'22 KE BALAI K 500,000 M60 6 500,000
BPD SUNERIO 14-17 MEI'22 KE SANGGAUPTK 1,070,000 M60 6 1,070,000
BPD SUNERIO 13 MEI'22 KE MALENGGANG 150,000 M60 6 150,000
BPD SUNERIO 09-10 MEI'22 KE BALAI K 300,000 M60 6 300,000
BY RAWAT JLN KARY GOL IV UP MEI'22 1,660,026 M60 6 1,660,026
BY CAFETARIA TAMU OPERASIONAL MEI'22 3,975,000 M60 6 3,975,000
BY PEMBELIAN TIMBANGAN GANTUNG PE1 MEI 280,000 M60 6 280,000
NILAI 2,625,000 M60 6 2,625,000
NILAI 2,687,500 M60 6 2,687,500
CAFETARIA TAMU DAPUR PE2 JUNI'22 2,900,000 M60 6 2,900,000
BY CAFATARIA DAPUR UMUM MESS TAMU MEI 3,203,000 M60 6 3,203,000
BY BENSIN UNIT KMPL KARY GOL 3 DOWN 720,000 M60 6 720,000
BY MNTC UNIT KMPL GOL 3 DOWN MEI'22 350,000 M60 6 350,000
BY PERJALANAN KARY GOL IV UP APRIL'22 5,740,000 M60 6 5,740,000
NILAI 1,927,083 M60 6 1,927,083
BY REKONDISI MOTOR KMPL KARY GOL IV UP 2,410,000 M60 6 2,410,000
BY CAFETARIA KARY GOL IV UP MEI'22 2,625,806 M60 6 2,625,806
GAJI 3 DOWN ESTATE PE2 INTI JUNI'22 86,179,000 M60 6 86,179,000
PENDAPATAN LAIN-LAIN 21,488,150 M60 6 21,488,150
JHT 3,7% 4,912,205 M60 6 4,912,205
JKK + JKM 0,84% 4,171,066 M60 6 4,171,066
GAJI 3 DOWN ESTATE PE2 DEPT KBB JUN'22 2,962,900 M60 6 2,962,900
PENDAPATAN LAIN-LAIN 753,000 M60 6 753,000
JHT 3,7% 168,885 M60 6 168,885
JKK + JKM 0,84% 143,405 M60 6 143,405
GAJI 3 DOWN ESTATE PE1 DEPT PARAMEDIS 3,562,100 M60 6 3,562,100
PENDAPATAN LAIN - LAIN 1,180,000 M60 6 1,180,000
JHT 3,7% 203,040 M60 6 203,040
JKK + JKM 0,84% 172,405 M60 6 172,405
GAJI 3 DOWN ESTATE PE2 INTI JUN'22 80,550,100 M60 6 80,550,100
PENDAPATAN LAIN - LAIN 20,976,395 M60 6 20,976,395
JHT 3,7% 4,591,357 M60 6 4,591,357
JKK + JKM 0,84% 3,585,189 M60 6 3,585,189
POT ABSENSI 548,136 M60 6 (548,136)
POT LAIN - LAIN 781,270 M60 6 (781,270)
BY CUCI UNIT DC-04 KB 8643 EE MEI'22 100,000 M60 6 100,000
BY CUCI UNIT DC-04 KB 8643EE MEI'22 100,000 M60 6 100,000
BPD DIMAS 04-06 MEI'22 KE BALAI K 700,000 M60 6 700,000
BPD DIMAS 19-22 MEI'22 KE SANGGAU 1,140,000 M60 6 1,140,000
BPD DIMAS 14-17 MEI'22 KE PONTIANAK 760,000 M60 6 760,000
NILAI 2,600,000 M60 6 2,600,000
NILAI 2,600,000 M60 6 2,600,000
NILAI 2,600,000 M60 6 2,600,000
NILAI 2,600,000 M60 6 2,600,000
NILAI 2,600,000 M60 6 2,600,000
BPD NORENA Y 02-04 JUNI'22 KE SEKADAU 450,000 M60 6 450,000
BY MNTC KMPL KARY GOL IV UP JUNI'22 2,150,000 M60 6 2,150,000
BY AKOMODASI TRANSPORT JEMPUT KARY SKU 1,300,000 M60 6 1,300,000
DEPREC. OFFICE & BUILDING EQUIP. 2,393,758 M10 6 2,393,758
DEPREC. OTHERS EQUIPMENT 16,288,026 M10 6 16,288,026
DEPREC. CAMP/WOOD BUILDING 1,098,667 M10 6 1,098,667
DEPREC. BUILDING 13,104,170 M10 6 13,104,170
DEPREC. OTHERS EQUIPMENT 4,568,750 M10 6 4,568,750
DEPREC. CAMP/WOOD BUILDING 500,000 M10 6 500,000
DEPREC. BUILDING 11,793,753 M10 6 11,793,753
PEMAKAIAN FUEL, OIL & LUBRICTN June 124,930,024 M60 6 124,930,024
PEMAKAIAN FOL PE-1 June 100,197,870 M61 6 100,197,870
RECLAS SUBSIDI PELUNASAN KMPL 3,227,000 M10 6 (3,227,000)
RECLAS BY TIKET KARY 5,962,391 M10 6 (5,962,391)
DEPRE PENANGKAL PETIR PO.1756 JAN-MEI 5,687,500 M10 6 5,687,500
REKLAS A/P ANUGRAH TOKO 72,993,800 M10 6 72,993,800
REKLAS A/P BERDIKARI JAYA 6,380,000 M10 6 (6,380,000)
REKLAS A/P CAHAYA TIMUR 1,678,400 M10 6 (1,678,400)
REKLAS A/P DHARMA ANEKA TEKNIK 1,127,500 M10 6 (1,127,500)
REKLAS A/P DUNIA NUTRISI 300,000 M10 6 300,000
REKLAS A/P EAGLE STATION 1,297,400 M10 6 (1,297,400)
REKLAS A/P ERA TEKNIK 240,788,380 M10 6 (240,788,380)
REKLAS A/P GALAKSI BUMI 3,429,500 M10 6 (3,429,500)
REKLAS A/P GRAHA EMPORIUM 132,200,242 M10 6 (132,200,242)
REKLAS A/P IKHSAN R. 394,000 M10 6 (394,000)
REKLAS A/P MANDIRI JAYA MAKMUR 48,000 M10 6 (48,000)
REKLAS A/P MASTER MNIBOX 1,800,000 M10 6 (1,800,000)
REKLAS A/P 18,942,297 M10 6 (18,942,297)
PEB KBB JUN22 6,408,698 M10 6 6,408,698
PEB PE1 JUN22 7,350,625 M10 6 7,350,625
PEB PE1 JUN22 11,565,510 M10 6 11,565,510
KOR UPAH HL PE1 MEI22 30,065,356 M10 6 30,065,356
KOR UPAH HL PE2 MEI22 46,665,474 M10 6 46,665,474
BIAYA PBB PE1 JUN22 42,943,592 M10 6 42,943,592
BIAYA PBB PE2 JUN22 42,943,592 M10 6 42,943,592
ASTEK 3,7% PE1 JUN22 773,152 M10 6 773,152
JP2% PE1 JUN22 417,920 M10 6 417,920
GAJI HL KANTROR JUN22 44,360,682 M10 6 44,360,682
GAJI SKU JUN22 17,064,936 M10 6 17,064,936
GAJI HL GS JUN22 16,147,520 M10 6 16,147,520
GAJI HL OFFICE JUN22 1,462,720 M10 6 1,462,720
GAJI SKU-HL GS KG2 JUN22 1,776,160 M10 6 1,776,160
GAJI HL GS KG3 JUN22 1,149,280 M10 6 1,149,280
GAJI HL OFFICE KG6 JUN22 20,896,000 M10 6 20,896,000
ASTEK 3N7% PE2 JUN22 289,932 M10 6 289,932
JP 2% PE2 JUN22 156,720 M10 6 156,720
RECLASS PEMAKAIAN FOL PE2 JUN22 50,567,200 M10 6 50,567,200
BI TRANSPORT KARYAWAN 11-13 JUNI 4,910,000 M10 7 4,910,000
BI TRANSPORT KARYAWAN 8-10 JUN 7,608,000 M10 7 7,608,000
BI TRANSPORT KARYAWAN 21-22 APR 4,505,000 M10 7 4,505,000
BI BANK CHARGERS 1,000 M10 7 1,000
KIRIM SOLAR PO 91 2,800,000 M10 7 2,800,000
PPN - 010.005-22.51031083 308,000 M10 7 308,000
KIRIM SOLAR PO 90 2,800,000 M10 7 2,800,000
PPN - 010.005-22.51031084 308,000 M10 7 308,000
BI KIRIM BARANG INV.067 5,750,000 M10 7 5,750,000
PPN - 010.003-22.29189006 632,500 M10 7 632,500
BY KIRIM BARANG INV.068 5,750,000 M10 7 5,750,000
PPN - 010.003-22.29189005 632,500 M10 7 632,500
BY KIRIM BARANG INV.056 5,750,000 M10 7 5,750,000
PPN - 010.003-22.29188994 632,500 M10 7 632,500
BY KIRIM BARANG INV.055 5,750,000 M10 7 5,750,000
PPN - 010.003-22.29188993 632,500 M10 7 632,500
BY KIRIM BARANG INV.024 5,750,000 M10 7 5,750,000
PPN - 010.003-22.29188900 575,000 M10 7 575,000
BY KIRIM BARANG INV.030 5,750,000 M10 7 5,750,000
PPN - 010.003-22.29188906 575,000 M10 7 575,000
BY KIRIM BARANG INV.037 5,750,000 M10 7 5,750,000
PPN - 010.003-22.29188913 575,000 M10 7 575,000
BI HOTEL INV.HTL2200371 1,360,000 M10 7 1,360,000
BI TIKET INV.TKT2202198 31,160,000 M10 7 31,160,000
BI HOTEL KARYAWAN INV.00007539 333,549 M10 7 333,549
BI HOTEL KARYAWAN INV.00005456 1,314,000 M10 7 1,314,000
BI TRANSPORT KARY 27-28 JUNI/014000065 1,600,000 M10 7 1,600,000
PPN - 010.006-22.32646155 13,684,000 M10 7 13,684,000
PPH 22 373,200 M10 7 373,200
KIRIM SOLAR PO 84 9,200,000 M10 7 9,200,000
PPN - 010.006-22.32647557 1,012,000 M10 7 1,012,000
PPN - 010.006-22.32646142 13,684,000 M10 7 13,684,000
PPH 22 373,200 M10 7 373,200
KIRIM SOLAR PO 115 9,200,000 M10 7 9,200,000
PPN - 010.006-22.32647556 1,012,000 M10 7 1,012,000
PEMB MATERIAL PO 0001 15,540,000 M10 7 15,540,000
BI KIRIM PUPUK PO 0024 957,000 M10 7 957,000
PPN - 010.006-22.96699153 105,270 M10 7 105,270
BY KIRIM PUPUK PO 0024 1,595,000 M10 7 1,595,000
PPN - 050.006-22.96699152 17,545 M10 7 17,545
PPN - 050.006-22.96699142 17,242 M10 7 17,242
BY KIRIM PUPUK PO 0022 1,567,500 M10 7 1,567,500
BY KIRIM PUPUK PO 0022 940,500 M10 7 940,500
PPN - 010.006-22.96699143 103,455 M10 7 103,455
KIRIM SOLAR PO 120 9,199,999 M10 7 9,199,999
PPN - 010.006-22.32651225 1,011,999 M10 7 1,011,999
JAMINAN PENSIUN 2% 1,066,656 M10 7 1,066,656
JAMINAN PENSIUN 2% 3,072,850 M10 7 3,072,850
JAMINAN PENSIUN 2% 1,170,104 M10 7 1,170,104
ASTEK 3.7% 330,264 M10 7 330,264
JAMINAN PENSIUN 2% 820,584 M10 7 820,584
ASTEK 3.7% 1,817,588 M10 7 1,817,588
BI TIKET KARYAWAN INV.TKT2202168 5,017,800 M10 7 5,017,800
BI HOTEL KARYAWAN INV.185485 435,000 M10 7 435,000
KIRIM SOLAR PO 0029 8,800,000 M10 7 8,800,000
PPN - 010.005-22.51031741 968,000 M10 7 968,000
BI PEMBERANGKATAN SKU TGL 24-28 JUN 22 38,450,000 M10 7 38,450,000
PEMB INET JUL-22 INV.603 PE1 ESTATE 25,000,000 M10 7 25,000,000
PEMB INET JUL-22 INV.603 PE2 ESTATE 25,000,000 M10 7 25,000,000
PPN - 010.005-22.68875611 5,500,000 M10 7 5,500,000
GAJI GOL.IV KB MNS JUL-22 58,200,000 M10 7 58,200,000
PEND LAIN GOL.IV KB MNS JUL-22 15,000,000 M10 7 15,000,000
INC SITE GOL.IV KB MNS JUL-22 23,800,000 M10 7 23,800,000
ASTEK GOL.IV KB MNS JUL-22 2,374,880 M10 7 2,374,880
TUNJ BPS GOL.IV KB MNS JUL-22 3,850,000 M10 7 3,850,000
GAJI GOL.IV PE1 JUL-22 75,450,000 M10 7 75,450,000
PEND LAIN GOL.IV PE1 JUL-22 13,800,000 M10 7 13,800,000
INC SITE GOL.IV PE1 JUL-22 32,400,000 M10 7 32,400,000
ASTEK GOL.IV PE1 JUL-22 3,081,780 M10 7 3,081,780
TUNJ BPS GOL.IV PE1 JUL-22 4,950,000 M10 7 4,950,000
GAJI GOL.IV PE2 JUL-22 57,350,000 M10 7 57,350,000
PEND LAIN GOL.IV PE2 JUL-22 8,000,000 M10 7 8,000,000
INC SITE GOL.IV PE2 JUL-22 26,800,000 M10 7 26,800,000
ASTEK GOL.IV PE2 JUL-22 2,455,740 M10 7 2,455,740
TUNJ BPS GOL.IV PE2 JUL-22 3,850,000 M10 7 3,850,000
BI SEWA MOBIL,SOLAR DAN HOTEL DISNAKER 5,000,000 M10 7 5,000,000
PEMB RENT UNIT PAJERO SPORT PE2 JUN-22 20,000,000 M10 7 20,000,000
PPN - 010.003-22.77997861 2,200,000 M10 7 2,200,000
PEMB RENT UNIT PAJERO SPORT PE2 MEI-22 20,000,000 M10 7 20,000,000
PPN - 010.003-22.77997831 2,200,000 M10 7 2,200,000
PEMB RENT UNIT PAJERO SPORT PE2 APR-22 6,666,667 M10 7 6,666,667
PPN - 010.003-22.77997830 733,333 M10 7 733,333
BI TRF JUN-22 66,700 M10 7 66,700
BI ADM JUN-22 32,500 M10 7 32,500
KIRIM SOLAR 8,800,000 M10 7 8,800,000
PPN - 010.005-22.51031742 968,000 M10 7 968,000
PPN - 010.006-22.32648411 13,684,000 M10 7 13,684,000
PPH 22 373,200 M10 7 373,200
KIRIM SOLAR PO 87 9,200,000 M10 7 9,200,000
PPN - 010.006-22.32648620 1,012,000 M10 7 1,012,000
PPN - 010.006-22.32648402 13,684,000 M10 7 13,684,000
PPH 22 373,200 M10 7 373,200
KIRIM SOLAR PO 118 9,200,000 M10 7 9,200,000
PPN - 010.006-22.32648619 1,012,000 M10 7 1,012,000
KIRIM SOLAR PO 119 9,200,000 M10 7 9,200,000
PPN - 010.006-22.32650233 1,012,000 M10 7 1,012,000
KIRIM SOLAR PO 91 9,199,999 M10 7 9,199,999
PPN - 010.006-22.32651756 1,011,999 M10 7 1,011,999
KIRIM SOLAR PO 89 9,200,000 M10 7 9,200,000
PPN - 010.006-22.32650932 1,012,000 M10 7 1,012,000
KIRIM SOLAR PO 90 9,200,000 M10 7 9,200,000
PPN - 010.006-22.32651755 1,012,000 M10 7 1,012,000
PPN - 010.006-22.32650035 13,684,000 M10 7 13,684,000
PPH 22 373,200 M10 7 373,200
KIRIM SOLAR PO 88 9,200,000 M10 7 9,200,000
PPN - 010.006-22.32650234 1,012,000 M10 7 1,012,000
PEMB RENT UNIT TOYOTA HILUX JUN-22 17,000,000 M10 7 17,000,000
PPN - 010.003-22.77997863 1,870,000 M10 7 1,870,000
PEMB RENT UNIT DOUBLE CABIN PE2 JUN-22 17,000,000 M10 7 17,000,000
PPN - 010.003-22.77997862 1,870,000 M10 7 1,870,000
93K-BY CUCI UNIT DC-02 KB 155 XY JUN 100,000 M60 7 100,000
93O-BY CAFETARIA KARY GOL IV UP JUN'22 1,400,000 M60 7 1,400,000
93O-BY CAFETARIA KARY GOL IV UP JUN'22 3,000,000 M60 7 3,000,000
93K-BY PEMBELIAN DEXLITE MOBIL PAJERO 820,840 M60 7 820,840
93F-BY HOSPITAL KARY GOL IV UP JUN'22 8,320,410 M60 7 8,320,410
93F-BY RAWAT JLN KARY GOL 3 DOWN MEI 540,000 M60 7 540,000
93F-BY RAWAT INAP LAHIRAN ISTRI 3 DOWN 1,500,000 M60 7 1,500,000
93F-BY RAWAT JLN KARY GOL IV UP JUN'22 997,000 M60 7 997,000
93I- BPD PWN KE TAYAN 22-23 MEI'22 580,000 M60 7 580,000
93I-BPD PWN KE TAYAN 15-16 MEI'22 1,000,000 M60 7 1,000,000
93I-BPD ASNAH 02-04 JUN'22 KE SEKADAU 450,000 M60 7 450,000
93I-BPD L.SYUKUR K 02-04 JUN'22 KE SDK 450,000 M60 7 450,000
93I-BPD L.SYUKUR K KE SKD 28-30 MEI'22 802,000 M60 7 802,000
93F-BY RAWAT JLN KARY GOL 3 DOWN MEI 200,000 M60 7 200,000
93O-BY CAFETARIA KARY SKU AKAD 185,500 M60 7 185,500
93I-UNTUK PEMBAYARAN TAXI KARY SKU MEI 2,760,000 M60 7 2,760,000
93I-BPD L.SYUKUR K KE NTT 20 APRIL'22 6,584,412 M60 7 6,584,412
93O-BY CAFETARIA SKU AKAD JUNI'22 5,175,000 M60 7 5,175,000
93K-BY MNTC UNIT KMPL IV UP DEPT PA 250,000 M60 7 250,000
93I-BY HOTEL BEROBAT KARY GOL IV UP 220,000 M60 7 220,000
93F-BY RAWAT JLN KARY GOL IV UP JUN'22 4,857,500 M60 7 4,857,500
93F-BY RAWAT JLN KARY GOL IV UP JUN'22 1,236,250 M60 7 1,236,250
93L-BOR MATERIAL PAPAN AFD 8 KG2 JUN 2,548,000 M60 7 2,548,000
93K-BY CUCI UNIT MOBIL PAJERO KB 511 110,000 M60 7 110,000
93K-BY CUCI MOBIL DOUBLE CABIN KB 1161 70,000 M60 7 70,000
93K-BY CUCI MOBIL PAJERO KB 551 XY JUL 133,000 M60 7 133,000
93K-BY PEMBELIAN DEXLITE MOBIL PAJERO 730,080 M60 7 730,080
93K-BY PEM DEXLITE MOBIL DOUBLE CABIN 762,500 M60 7 762,500
93I-BPD DEBRI J KE PTK 19-23 JUN'22 1,470,000 M60 7 1,470,000
93I-BPD DEBRI J KE BALAI K 28-29 JUN 300,000 M60 7 300,000
93I-BPD DEBRI J KE PTK 26-28 MEI'22 685,000 M60 7 685,000
93I-BPD DEBRI J KE SKD 15-17 JUN'22 940,000 M60 7 940,000
93D-PEM SEWA RUMAH MERET'22 888,889 M60 7 888,889
93D-PEM SEWA RUMAH APRIL'22 888,889 M60 7 888,889
93D-PEM SEWA RUMAH MEI'22 888,889 M60 7 888,889
93K-BY PEM DEXLITE MOBIL CABIN JUN 265,000 M60 7 265,000
93K-PEM DEXLITE MOBIL DOUBLE CABIN 474,800 M60 7 474,800
93F-BY RAWAT JLN KARY GOL IV UP JUN'22 1,273,000 M60 7 1,273,000
93K-BY MNTC UNIT KMPL GOL IV UP JUN'22 1,450,000 M60 7 1,450,000
93I-BPD KAG KE BALAI K 13-14 MEI'22 500,000 M60 7 500,000
93I-BPD CAH KE BALAI K 28-29 JUN'22 500,000 M60 7 500,000
93I-BPD CAH KE BALAI K 24-25 JUN'22 500,000 M60 7 500,000
93K-BY BENSIN U/OPERASIONAL PE1 JUN 5,040,000 M60 7 5,040,000
42I-BY PEM DODOS U/KEBUTUHAN PANEN AFD 3,400,000 M60 7 3,400,000
93O- BY CAFETARIA KARY SKU AKAD JUN'22 5,400,000 M60 7 5,400,000
93S-ASTEK 0,84% 1,137,779 M60 7 1,137,779
93S-ASTEK 0,84% 3,160,496 M60 7 3,160,496
93S-ASTEK 0,84% 1,264,198 M60 7 1,264,198
93D-IURAN BPJS TK KARY KHL JUNI'22 21,762,514 M60 7 21,762,514
93D-IURAN BPJS TK KARY 3 DOWN JUNI'22 19,838,059 M60 7 19,838,059
93D-IURAN BPJS TK KARY SKU JUNI'22 4,342,487 M60 7 4,342,487
93S-IURAN BPJS KES JULI'22 11,283,868 M60 7 11,283,868
93F-BY HOSPITAL KARY GOL IV UP JUN'22 95,000 M60 7 95,000
93F-BY HOSPITAL KARY GOL IV UP JUN'22 160,000 M60 7 160,000
93S-ASTEK 0,84% 632,099 M60 7 632,099
93S-ASTEK 0,84% 126,420 M60 7 126,420
93O-CATU BERAS KARY SKU AFD 4 JUN'22 1,072,000 M60 7 1,072,000
93O-CATU BESA KARY SKU AFD KANTOR (12) 240,000 M60 7 240,000
93H-BY PENGADAAN FASILITAS OLAHRAGA 1,800,000 M60 7 1,800,000
93K-BY MNTC UNIT KMPL GOL 3 DOWN JUN 350,000 M60 7 350,000
93K-BY BENSIN KARY GOL 3 DOWN JUNI'22 720,000 M60 7 720,000
93K-BY BENSIN KARY GOL IV UP JUNI'22 2,880,000 M60 7 2,880,000
93K-BY BENSIN KARY GOL IV UP DEPT PA 360,000 M60 7 360,000
93I-BPD L.SYUKUR K 1-2 JUNI'22 300,000 M60 7 300,000
93D-CATU BERAS KARY SKU AFD 8 JUN'22 1,890,000 M60 7 1,890,000
93D-BY CAFETARIA DAPUR UMUM,MESS TAMU 3,203,000 M60 7 3,203,000
93D-BY PEMBELIAN SPARE PART DONG FENG 2,010,000 M60 7 2,010,000
93D-CATU BERAS KARY SKU AFD 7 JUN'22 1,972,500 M60 7 1,972,500
BY PEMBELIAN BENNER K3L PE2 JUNI'22 1,288,500 M60 7 1,288,500
BY PEMBELIAN BANNER K3L JUNI'22 1,372,000 M60 7 1,372,000
BY PENERBITAN SKP & LISENSI AHLI K3L 1,250,000 M60 7 1,250,000
93O-BY PEMBELIAN ATK KANTOR JUN 96,000 M60 7 96,000
93K-BY CUCI UNIT DC-04 KB 8643 EE 80,000 M60 7 80,000
93K-BY CUCI UNIT DC-02 KB 155 XY 85,000 M60 7 85,000
93K-BY CUCI UNIT DC-02 KB 155 XY 80,000 M60 7 80,000
93K- BY CUCI UNIT DC-02 KB 155 XY 80,000 M60 7 80,000
93K-BY PEMBELIAN SPANDUK 1*1 JUN 165,000 M60 7 165,000
93O-BY PEMB PRLT MESIN CUCI JUN 523,000 M60 7 523,000
93P-BY PEMB PAKU 3 INCH JUNI'22 165,000 M60 7 165,000
930-BY CAFETARIA DAPUR UMUM STAFF JUN 2,126,000 M60 7 2,126,000
93O-BY ISI ULANG LGP JUNI'22 830,000 M60 7 830,000
93O-BY CAFETARIA TAMU OPERASIONAL JUN 5,825,000 M60 7 5,825,000
93O-BY CAFETARIA TAMU CSR JUNI'22 875,000 M60 7 875,000
93I-BPD DIMAS 11-17 JUN'22 KE PTK 1,830,000 M60 7 1,830,000
93I-BPD DIMAS 02-04 JUN'22 KE SKD 450,000 M60 7 450,000
93I-BPD DIMAS 28-29 JUN'22 KE BALAI K 420,000 M60 7 420,000
93I-BPD DIMAS 24-25 JUN'22 KE BALAI K 300,000 M60 7 300,000
93I-BPD SUNERIO 22-24 JUNI'22 KE PTK 670,000 M60 7 670,000
93I-BPD SUNERIO 25-27 JUN'22 KE PTK 670,000 M60 7 670,000
93I-BPD SUNERIO 28-29 JUN'22 300,000 M60 7 300,000
93I-BPD DIMAS 24-26 MEI'22 KE PTK 730,000 M60 7 730,000
93I-BPD SUNIYAH 28-29 JUN'22 KE BALAIK 300,000 M60 7 300,000
93I-BPD NORENA Y 28-29 JUN'22 KE BALAI 550,000 M60 7 550,000
93I-BPD DIMAS 11 MEI'22 KE BALAI K 330,000 M60 7 330,000
93I-BPD LEO C 16-18 JUN'22 KE SANGGAU 690,000 M60 7 690,000
93I-BPD DIMAS 08-09 MEI'22 KE BALAI K 480,000 M60 7 480,000
93I-BY PERJALANAN KARY GOL IV UP JUN 1,072,000 M60 7 1,072,000
93F-BY PEMB KACAMATA GOL 3 DOWN JUN 600,000 M60 7 600,000
93F BY RAWAT JLN KARY GOL IV UP JUN'22 734,538 M60 7 734,538
93F-BY RAWAT JLN KARY GOL 3 DOWN JUN 387,000 M60 7 387,000
93O-BY CAFETARIA ACARA PERPISAHAN JUN 6,566,700 M60 7 6,566,700
93O-CATU BERAS KARY SKU AFD 10 JUNI'22 2,220,000 M60 7 2,220,000
93F-BY RAWAT JLN KARY GOL IV UP JUN'22 1,266,000 M60 7 1,266,000
93I-BPD SUNERIO 12-15 JUN'22 KE PTK 1,040,000 M60 7 1,040,000
93K-BY CUCI MOBIL DC-02 KB 1131 JUL'22 80,000 M60 7 80,000
93I-BPD L.SYUKUR K KE PTK 5-6 JUL'22 500,000 M60 7 500,000
93O-PEMBAYRAN ISI ULANG GAS LPG JUN 2,600,000 M60 7 2,600,000
93O-BY CAFETARIA TAMU MAKAN DI PE2 JUN 1,100,000 M60 7 1,100,000
93O-BY PEMB PAKET/KARTU TAYANG JUL'22 2,100,000 M60 7 2,100,000
93O-BY PENGIRIMAN DOK JUNI'22 15,000 M60 7 15,000
GAJI 3 DOWN ESTATE PE2 DEPT KBB JUL'22 2,962,900 M60 7 2,962,900
PENDAPATAN LAIN- LAIN 753,000 M60 7 753,000
93D-JHT 3,7% 168,885 M60 7 168,885
JKK + JKM 0,84% 143,405 M60 7 143,405
GAJI 3 DOWN ESTATE PE1 DEPT PARAMEDIS 3,562,100 M60 7 3,562,100
PENDAPATAN LAIN-LAIN 1,180,000 M60 7 1,180,000
93D-JHT 3,7% 203,040 M60 7 203,040
JKK + JKM 0,84% 172,405 M60 7 172,405
GAJI 3 DOWN ESTATE PE1 INTI JUL'22 80,550,100 M60 7 80,550,100
PENDAPATAN LAIN-LAIN 19,167,974 M60 7 19,167,974
93D-JHT 3,7% 4,591,357 M60 7 4,591,357
JKK + JKM 0,84% 3,585,189 M60 7 3,585,189
POT LAIN-LAIN 2,439,279 M60 7 (2,439,279)
93P-BY AKOMODASI TRANSPORT KARY SAKIT 1,000,000 M60 7 1,000,000
931-BPD PASARIBU JULI 2022 KE PABRIK 500,000 M60 7 500,000
931-BPD HARTONO JULI 2022 KE PABRIK 500,000 M60 7 500,000
93F-PEMB RAWAT JALAN 3DOWN KBB 400,000 M60 7 400,000
93F-PEMB RAWAT JALAN 3DOWN PE2 1,014,000 M60 7 1,014,000
DEPREC. OFFICE & BUILDING EQUIP. 2,393,758 M10 7 2,393,758
DEPREC. OTHERS EQUIPMENT 16,288,026 M10 7 16,288,026
DEPREC. CAMP/WOOD BUILDING 1,098,667 M10 7 1,098,667
DEPREC. BUILDING 13,104,170 M10 7 13,104,170
DEPREC. OTHERS EQUIPMENT 4,568,750 M10 7 4,568,750
DEPREC. CAMP/WOOD BUILDING 500,000 M10 7 500,000
DEPREC. BUILDING 11,793,753 M10 7 11,793,753
PEMAKAIAN FUEL, OIL & LUBRICTN August 55,002,000 M60 7 55,002,000
PEMAKAIAN FOL PE-1 August 63,288,960 M61 7 63,288,960
SELISIH SOLAR PO.1522-1591 - AKR 289,929 M10 7 289,929
REKLAS BM.01 JUN22 18,942,297 M10 7 18,942,297
SELISIH PO.38 - SUMBER REJEKI 317,460 M10 7 317,460
REKLAS PO.22&29-SURYA INDAH 2,534,400 M10 7 (2,534,400)
REKLAS PO.174-SURYANTO ADIMONO 1,562,000 M10 7 1,562,000
REKLAS PO.203-SURYANTO DIMONO 2,688,000 M10 7 (2,688,000)
REKLAS PEMB SUSU KENTAL MANIS-SURYANTO 5,489,100 M10 7 (5,489,100)
REKLAS PO.115 2,994,998 M10 7 (2,994,998)
REKLAS PO.172 1,232,000 M10 7 (1,232,000)
REKLAS PO.109 2,766,000 M10 7 (2,766,000)
REKLAS PO.224 16,417,500 M10 7 (16,417,500)
REKLAS PO.177-178 7,688,680 M10 7 7,688,680
REKLAS PO.948 18,000,000 M10 7 (18,000,000)
REKLAS PO.1376 2,200,000 M10 7 2,200,000
REKLAS CP243 DES21-RWT JALAN 2,961,560 M10 7 2,961,560
REKLAS CP.245 DES21 138,775 M10 7 138,775
PEB KBB JUL22 6,408,698 M10 7 6,408,698
PEB PE1 JUL22 7,350,625 M10 7 7,350,625
PEB PE2 JUL22 11,565,510 M10 7 11,565,510
KOR. UPAH HL PE1 JUN22 36,786,100 M10 7 36,786,100
KOR. UPAH HL PE2 JUN22 46,665,474 M10 7 46,665,474
PEMBEBANAN PBB PE1 JUL22 42,943,592 M10 7 42,943,592
PEMBEBANAN PBB PE2 JUL22 42,943,592 M10 7 42,943,592
ASTEK 3,7% SKU PE1 JUL22 579,864 M10 7 579,864
JP 2% SKU PE1 JUL22 313,440 M10 7 313,440
ASTEK 3,7% SKU JUL22 4,155,692 M10 7 4,155,692
JP 2% SKU JUL22 2,246,320 M10 7 2,246,320
UPAH SKU OFFICE&MESS JUL22 8,184,204 M10 7 8,184,204
UPAH HL OFFICE&MESS JUL22 46,815,680 M10 7 46,815,680
UPAH SKU OFIICE JUL22 9,388,336 M10 7 9,388,336
UPAH HL OFIICE JUL22 40,639,280 M10 7 40,639,280
UPAH HL JUL22 6,182,034 M10 7 6,182,034
UPAH HL OFFICE JUL22 10,923,792 M10 7 10,923,792
UPAH HL JUL22 5,189,828 M10 7 5,189,828
UPAH HL JUL22 11,910,720 M10 7 11,910,720
REKLAS PEMAKAIAN FOL AGT22 46,736,250 M10 7 46,736,250
PEMB RENT UNIT FARM TRACTOR PE2 JUN-22 24,250,000 M10 8 24,250,000
PPN - 010.006-22.35226805 2,667,500 M10 8 2,667,500
PEMB RENT UNIT FARM TRACTOR PE2 JUN-22 48,500,000 M10 8 48,500,000
PPN - 010.006-22.35226804 5,335,000 M10 8 5,335,000
BI HOTEL KARYAWAN INV.00007655 667,098 M10 8 667,098
PEMB RENT MOBIL PAJERO SPORT APR-22 7,166,667 M10 8 7,166,667
PPN - 010.006-22.59099057 788,333 M10 8 788,333
PEMB RENT UNIT ALL NEW TRITON JUL-22 17,500,000 M10 8 17,500,000
BI HOTEL KARYAWAN INV.009079 5,550,000 M10 8 5,550,000
BI KIRIM PUPUK PO 0063 17,957,500 M10 8 17,957,500
PPN - 050.006-22.96699289 197,532 M10 8 197,532
BY KIRIM PUPUK PO 0063 10,774,500 M10 8 10,774,500
PPN - 011.O06-22.96699290 1,185,195 M10 8 1,185,195
BY KIRIM PUPUK PO 0054 9,707,500 M10 8 9,707,500
PPN - 050.006-22.96699463 106,782 M10 8 106,782
BY KIRIM PUPUK PO 0054 5,824,500 M10 8 5,824,500
PPN - 010.006-22.96699464 640,695 M10 8 640,695
BY KIRIM BARANG INV.1788 3,415,000 M10 8 3,415,000
PPN - 050.006-22.95204251 37,565 M10 8 37,565
PEMB KEKURANGAN TIKET CUTI AN RISMANTO 3,495,000 M10 8 (3,495,000)
BI SEWA RUMAH PER 01/05/22 - 30/04/23 15,000,000 M10 8 15,000,000
BI REKRUT TENAGA KERJA RAWAT MNS 05/08 40,500,000 M10 8 40,500,000
PEMB RENT UNIT BULLDOZER D68 MEI-22 61,650,000 M10 8 61,650,000
PPN - 010.004-22.47003575 6,781,500 M10 8 6,781,500
PEMB RENT UNIT BULLDOZER D68 MEI-22 15,750,000 M10 8 15,750,000
PPN - 010.004-22.47003576 1,732,500 M10 8 1,732,500
ASURANSI GTL PER MEI-22 S/D APR-23 11,170,800 M10 8 11,170,800
PPN - 010.006-22.32657677 14,080,000 M10 8 14,080,000
PPH 22 384,000 M10 8 384,000
KIRIM SOLAR PO 0097 10,400,000 M10 8 10,400,000
PPN - 010.006-22.32657987 1,144,000 M10 8 1,144,000
PPN - 010.005-22.51032460 12,689,600 M10 8 12,689,600
PPH 22 346,080 M10 8 346,080
KIRIM SOLAR PO 126 9,199,960 M10 8 9,199,960
PPN - 010.005-22.51032460 1,011,995 M10 8 1,011,995
PPN - 010.005-22.51032624 14,502,400 M10 8 14,502,400
PPH 22 395,520 M10 8 395,520
KIRIM SOLAR PO 129 9,200,000 M10 8 9,200,000
PPN - 010.005-22.51032624 1,012,000 M10 8 1,012,000
PPN - 010.005-22.51032927 14,502,400 M10 8 14,502,400
PPH 22 395,520 M10 8 395,520
KIRIM SOLAR PO 130 9,200,000 M10 8 9,200,000
PPN - 010.005-22.51032927 1,012,000 M10 8 1,012,000
PPN - 010.005-22.51032459 12,689,600 M10 8 12,689,600
PPH 22 346,080 M10 8 346,080
KIRIM SOLAR PO 127 9,199,960 M10 8 9,199,960
PPN - 010.005-22.51032459 1,011,995 M10 8 1,011,995
BI TIKET CUTI KARY INV.HOIV22080068 6,794,031 M10 8 6,794,031
BI TIKET SKU INV.TKT2202689 9,420,000 M10 8 9,420,000
PPN - 010.006-22.32659685 14,080,000 M10 8 14,080,000
PPH 22 384,000 M10 8 384,000
KIRIM SOLAR PO 98 10,400,000 M10 8 10,400,000
PPN - 010.007-22.97109873 1,144,000 M10 8 1,144,000
PPN - 010.006-22.58204773 3,026,100 M10 8 3,026,100
PPN - 010.006-22.58204774 17,147,900 M10 8 17,147,900
PPN - 010.006-22.58204775 16,845,290 M10 8 16,845,290
PPN - 010.006-22.58204772 44,130,625 M10 8 44,130,625
PPN - 010.006-22.58204771 26,074,895 M10 8 26,074,895
PPN - 010.006-22.58204770 104,350,015 M10 8 104,350,015
PPN - 010.006-22.58204769 193,014,745 M10 8 193,014,745
PPN - 010.007-22.97110920 14,080,000 M10 8 14,080,000
KIRIM SOLAR PO 0136 10,400,000 M10 8 10,400,000
PPN - 010.007-22.97111351 1,144,000 M10 8 1,144,000
PPN - 010.007-22.97110922 14,080,000 M10 8 14,080,000
KIRIM SOLAR PO 0099 10,400,000 M10 8 10,400,000
PPN - 010.007-22.97111348 1,144,000 M10 8 1,144,000
KURANG BAYAR ONGKOS ANGKUT SOLAR PO 91 5,999,980 M10 8 5,999,980
PPN - 011.005-22.51030415 659,997 M10 8 659,997
KURANG BAYAR ONGKOS ANGKUT SOLAR PO 82 5,999,980 M10 8 5,999,980
PPN - 011.005-22.51030415 659,997 M10 8 659,997
KURANG BAYAR ONGKOS ANGKUT SOLAR PO 83 5,999,980 M10 8 5,999,980
PPN - 011.005-22.51030415 659,997 M10 8 659,997
KURANG BAYAR ONGKOS ANGKUT SOLAR PO 90 5,999,980 M10 8 5,999,980
PPN - 011.005-22.51030415 659,997 M10 8 659,997
PPN - 010.005-22.51033241 12,689,600 M10 8 12,689,600
KIRIM SOLAR PO 0095 9,199,960 M10 8 9,199,960
PPN - 010.005-22.51033241 1,011,995 M10 8 1,011,995
PPN - 010.007-22.97110911 14,080,000 M10 8 14,080,000
KIRIM SOLAR PO 0135 10,400,000 M10 8 10,400,000
PPN - 010.007-22.97111350 1,144,000 M10 8 1,144,000
PPN - 010.005-22.33438433 253,200,750 M10 8 253,200,750
PEMB PUPUK PO 0054 136,875,750 M10 8 136,875,750
PPN - 010.007-22.97110953 14,080,000 M10 8 14,080,000
PPH 22 384,000 M10 8 384,000
KIRIM SOLAR PO 100 10,400,000 M10 8 10,400,000
PPN - 010.007-22.97110953 1,144,000 M10 8 1,144,000
BI HOTEL KARYAWAN INV.0004 742,500 M10 8 742,500
PEMBAYARAN 3 SAMPEL PUPUK 825,000 M10 8 825,000
PPN - 010.007-22.29406903 90,750 M10 8 90,750
PEMBAYARAN 4 SAMPEL PUPUK 1,100,000 M10 8 1,100,000
PPN - 010.007-22.29406806 121,000 M10 8 121,000
BI TIKET CUTI KARYAWAN INV.TKT2202915 3,915,000 M10 8 3,915,000
BI TIKET KARYAWAN INV.TKT2202408 13,680,000 M10 8 13,680,000
BI TIKET KARYAWAN INV.TKT2202382 10,560,000 M10 8 10,560,000
GAJI GOL.IV KB MNS AUG-22 58,200,000 M10 8 58,200,000
PEND LAIN GOL.IV KB MNS AUG-22 3,200,000 M10 8 3,200,000
INC SITE GOL.IV KB MNS AUG-22 23,800,000 M10 8 23,800,000
ASTEK GOL.IV KB MNS AUG-22 2,374,880 M10 8 2,374,880
TUNJ BPS GOL.IV KB MNS AUG-22 3,850,000 M10 8 3,850,000
GAJI GOL.IV PE1 AUG-22 68,450,000 M10 8 68,450,000
INC KELUARGA GOL.IV PE1 AUG-22 6,300,000 M10 8 6,300,000
INC SITE GOL.IV PE1 AUG-22 29,400,000 M10 8 29,400,000
ASTEK GOL.IV PE1 AUG-22 2,742,980 M10 8 2,742,980
TUNJ BPS GOL.IV PE1 AUG-22 4,400,000 M10 8 4,400,000
GAJI GOL.IV PE2 AUG-22 55,801,613 M10 8 55,801,613
INC KELUARGA GOL.IV PE2 AUG-22 5,600,000 M10 8 5,600,000
INC SITE GOL.IV PE2 AUG-22 25,348,387 M10 8 25,348,387
ASTEK GOL.IV PE2 AUG-22 2,450,801 M10 8 2,450,801
TUNJ BPS GOL.IV PE2 AUG-22 4,683,871 M10 8 4,683,871
BI MEDICAL KARYAWAN BERSALIN 7,334,400 M10 8 7,334,400
BY PBM/BONGKAR MUAT AWH/22/08/567 PO2 4,176,000 M10 8 4,176,000
PPN - 010.006-22.96699762 459,360 M10 8 459,360
PEMB INET AUG-22 INV.699 PE1 EST 25,000,000 M10 8 25,000,000
PEMB INET AUG-22 INV.699 PE2 EST 25,000,000 M10 8 25,000,000
PPN - 010.008-22.04282237 5,500,000 M10 8 5,500,000
BI TRF JUL-22 135,900 M10 8 135,900
BI ADM JUL-22 32,500 M10 8 32,500
BI FREIGHT FORWARDING JL 22/08 PO.55 117,933,000 M10 8 117,933,000
PPN - 050.006-22.96699690 1,297,263 M10 8 1,297,263
PEMB RENT UNIT ALL NEW TRITON AGT-22 17,500,000 M10 8 17,500,000
BI HOTEL KARYAWAN INV.5503 438,000 M10 8 438,000
25I-BOR PENGADAAN KAYU PAPAN AFD 8 AGU 2,600,000 M60 8 2,600,000
93I-BPD L.SYUKUR K KE NTT 4-29 JUN'22 6,885,768 M60 8 6,885,768
93I-BY TAXI MANGGARAI KE LABUHAN BAJO 3,150,000 M60 8 3,150,000
93O-BY CAFETARIA KARY SKU JULI'22 2,500,000 M60 8 2,500,000
93I-BY PENYEBERANGAN MOTOR 3 UNIT JUL 120,000 M60 8 120,000
93O-CAFETARIA PENJEMPUTAN KARY SKU JUL 150,000 M60 8 150,000
93I-PEMB AKOMODASI SEPEDA MOTOR 3 UNIT 360,000 M60 8 360,000
93K-BY PEMB BENSIN PENJEMPUTAN SKU 288,000 M60 8 288,000
93O-CAFETARIA TAMU DAPUR PE2 MEI-JUL 4,975,000 M60 8 4,975,000
93K-BY BENSIN OPERASIONAL SITE PE1 JUL 5,040,000 M60 8 5,040,000
93K-BY MNTC KMPL GOL 3 DOWN JULI'22 350,000 M60 8 350,000
93K-BY MNTC KMPL GOL IV UP JULI'22 2,150,000 M60 8 2,150,000
93O-BY CAFETARIA KARY GOL IV UP JUL'22 1,600,000 M60 8 1,600,000
93I-BPD SUNERIO 06-09 JUNI KE SANGGAU 1,125,000 M60 8 1,125,000
93F-BY RAWAT JLN KARY GOL IV UP JUL'22 290,000 M60 8 290,000
93K-BY PEMB DEXLITE MOBIL PAJERO JUL 1,235,073 M60 8 1,235,073
93K-BY CUCI MOBIL PAJERO KB 511 XY JUL 120,000 M60 8 120,000
93I-BPD DEBRI J KE SEKADAU 8-9 JUL'22 300,000 M60 8 300,000
93I-BPD DEBRI J KE BALAI K 6 JULI'22 150,000 M60 8 150,000
93I-BPD DEBRI J KE PTK 1-4 JULI'22 1,235,000 M60 8 1,235,000
GAJI 3 DOWN ESTATE PE2 INTI JUL'22 86,179,000 M60 8 86,179,000
PENDAPATAN LAIN- LAIN 19,244,372 M60 8 19,244,372
93D-JHT 3,7% 4,912,205 M60 8 4,912,205
93D-JKK + JKM 0,84% 4,171,066 M60 8 4,171,066
93O-BY CAFETARIA PELATIHAN STAFF JUL 2,150,000 M60 8 2,150,000
93F-BY KACAMATA KARY GOL IV UP JUL'22 1,950,000 M60 8 1,950,000
93K-BY MNTC KMPL KARY GOL IV UP JUL'22 1,125,000 M60 8 1,125,000
POT ABSENSI 4,572,384 M60 8 (4,572,384)
93O-BY CAFETARIA KEDATANGAN PAK ADN 856,000 M60 8 856,000
93O-CAFETARIA KARY SKU AKAD AGU'22 5,400,000 M60 8 5,400,000
83S-IURAN BPJS KES AGU'22 11,283,868 M60 8 11,283,868
CATU BERAS KARY SKU AFD KANTOR(12) JUL 248,000 M60 8 248,000
CATU BERAS KARY SKU AFD 4 JULI'22 1,160,000 M60 8 1,160,000
93D-ASTEK 0,84% 632,099 M60 8 632,099
93D-ASTEK 0,84% 126,420 M60 8 126,420
93I-BPD DEBRI J KE PTK 4-5 JUNI'22 300,000 M60 8 300,000
93I-BPD DEBRI KE BALAI K 7-8 AGU'22 300,000 M60 8 300,000
CATU BERAS KARY AFD 6 KG-3 JULI'22 1,350,000 M60 8 1,350,000
CATU BERAS KARY SKU AFD 10 JULI'22 1,886,250 M60 8 1,886,250
CATU BERAS KARY SKU AFD 8 KG-2 JUL'22 3,435,000 M60 8 3,435,000
CATU BERAS KARY SKU AFD 7 JULI'22 2,557,500 M60 8 2,557,500
93D-ASTEK 0,84% 758,519 M60 8 758,519
93D-ASTEK 0,84% 1,390,618 M60 8 1,390,618
93D-ASTEK 0,84% 2,022,717 M60 8 2,022,717
93D-ASTEK 0,84% 1,264,198 M60 8 1,264,198
93K-BY MNTC UNIT KMPL KARY 3 DOWN JUL 350,000 M60 8 350,000
93O-PEMBELIAN GAS LPG JULI'22 2,600,000 M60 8 2,600,000
930-CAFETARIA KARY GOL IV UP JUL'22 2,800,000 M60 8 2,800,000
93I-BPD CAH 30-31 JUL'22 KE BALAI K 500,000 M60 8 500,000
93I-BPD CAH 7-8 AGU'22 KE BALAI K 500,000 M60 8 500,000
93I-BY TRANSPORT KARY GOL IV UP JUN'22 1,500,000 M60 8 1,500,000
93I-BPD ERDI KE PABRIK BTL 1-2 AGU'22 300,000 M60 8 300,000
93I-BPD TARIZAH 7-8 AGU'22 KE BALAI K 300,000 M60 8 300,000
93I-BPD KAMAD KE BALAI K 9-10 JUNI'22 300,000 M60 8 300,000
BPD KAMAD KE SEKADAU 7-8 MEI'22 300,000 M60 8 300,000
93K-BY MNTC KMPL KARY GOL IV UP JUL'22 250,000 M60 8 250,000
93I-BPD DIMAS KE BALAI K 7-8 AGU'22 300,000 M60 8 300,000
93K-BY CUCI UNIT DC-02 KB 8355 DG JUL 100,000 M60 8 100,000
93K-BY CUCI UNIT DC-02 KB 8355 DG JUL 80,000 M60 8 80,000
93K-BY CUCI UNIT DC-02 KB 8355 DG JUL 80,000 M60 8 80,000
93I-BPD SUNERIO 14-16 JUL'22 KE BALAIK 650,000 M60 8 650,000
93I-BPD SUNERIO 10-13 JUL'22 KE PTK 1,270,000 M60 8 1,270,000
93I-BPD SUNERIO 23-27 JUL'22 KE BALAIK 1,150,000 M60 8 1,150,000
93L-BY BONGKAR PASANG & PERAWATAN AC 1,562,500 M60 8 1,562,500
93O-BY PEMBELIAN CHARGER HT WEIERWEI 636,700 M60 8 636,700
93K-BY CUCI UNIT DC-04 KB 8643 EE JUL 110,000 M60 8 110,000
93P-BY PEMBELIAN PERALATAN U/JEMBATAN 1,400,000 M60 8 1,400,000
93K-BY CUCI UNIT DC KB 1131 XY JUL'22 60,000 M60 8 60,000
93K-BY CUCI UNIT DC-04 KB 8643 EE JUL 100,000 M60 8 100,000
93O-BY ISI ULANG GAS LPG JULI'22 965,000 M60 8 965,000
93O-BY CAFETARIA DAPUR UMUM STAFF JULI 2,114,000 M60 8 2,114,000
93O-BY CAFETARIA TAMU OPERASIONAL JUL 6,950,000 M60 8 6,950,000
93O-BY CAFETARIA TAMU CSR JULI'22 575,000 M60 8 575,000
93F-BY RAWAT JLN KARY GOL 3 DOWN JULI 80,000 M60 8 80,000
93I-BPD DIMAS 26-29 JUL'22 KE SINTANG 1,080,000 M60 8 1,080,000
93I-BPD RISMANTO P 30 JUN-04 JUL'22 750,000 M60 8 750,000
93I-BPD DIMAS 30 JUN-04 JUL'22 KE PTK 1,630,000 M60 8 1,630,000
93I-BY PENYEBERANGAN MOBIL DC-04 JUL 150,000 M60 8 150,000
93I-BPD L.SYUKUR K 07-09 JUL'22 KE PTK 650,000 M60 8 650,000
93I-BPD LEO C 08-09 JUL'22 KE BALAI K 300,000 M60 8 300,000
93I-BPD L.SYUKUR K KE SANGGAU 13-16 800,000 M60 8 800,000
93I-BPD ROMI KE BALAI K 30-31 JULI'22 300,000 M60 8 300,000
93I-BY HOTEL PAK ADN & KARY PT.MNS AGU 1,300,000 M60 8 1,300,000
93K-BY CAFETARIA PERJALANAN PAK ADN 375,000 M60 8 375,000
431-BOR ANGKUT TBS AFD 7 AGUSTUS'22 3,421,090 M60 8 3,421,090
93O-CAFETARIA DAPUR UMUM,MESS TAMU 5,301,000 M60 8 5,301,000
GAJI 3 DOWN ESTATE PE2 DEPT KBB AGU'22 2,962,900 M60 8 2,962,900
PENDAPATAN LAIN-LAIN 753,000 M60 8 753,000
93D-JHT 3,7% 168,885 M60 8 168,885
JKK + JKM 0,84% 143,405 M60 8 143,405
GAJI 3 DOWN ESTATE PE2-INTI AGU'22 83,567,000 M60 8 83,567,000
PENDAPATAN LAIN-LAIN 20,897,535 M60 8 20,897,535
93D-JHT 3,7% 4,763,321 M60 8 4,763,321
JKK + JKM 0,84% 4,044,645 M60 8 4,044,645
GAJI 3 DOWN ESTATE PE1-INTI AGU'22 80,550,100 M60 8 80,550,100
PENDAPATAN LAIN-LAIN 19,987,240 M60 8 19,987,240
BONUS 5 TAHUNAN 3,205,500 M60 8 3,205,500
93D-JHT 3,7% 4,591,357 M60 8 4,591,357
JKK + JKM 0,84% 3,585,189 M60 8 3,585,189
GAJI 3 DOWN ESTATE PE1 DEPT PARAMEDIS 3,562,100 M60 8 3,562,100
PENDAPATAN LAIN-LAIN 1,180,000 M60 8 1,180,000
93D-JHT 3,7% 203,040 M60 8 203,040
JKK + JKM 0,84% 172,405 M60 8 172,405
POT ABSENSI 1,747,229 M60 8 (1,747,229)
POT LAIN -LAIN 382,694 M60 8 (382,694)
93I-BY PEMULANGAN KARY SKU AGUSTUS'22 1,050,000 M60 8 1,050,000
93D-IURAN BPJS TK KARY 3 DOWN JULI'22 19,838,059 M60 8 19,838,059
93D-IURAN BPJS TK KARY KHL JULI'22 21,762,514 M60 8 21,762,514
DEPREC. OFFICE & BUILDING EQUIP. 2,393,758 M10 8 2,393,758
DEPREC. OTHERS EQUIPMENT 16,287,996 M10 8 16,287,996
DEPREC. CAMP/WOOD BUILDING 1,098,667 M10 8 1,098,667
DEPREC. BUILDING 13,104,170 M10 8 13,104,170
DEPREC. OTHERS EQUIPMENT 4,568,750 M10 8 4,568,750
DEPREC. CAMP/WOOD BUILDING 500,000 M10 8 500,000
DEPREC. BUILDING 11,793,753 M10 8 11,793,753
PEMAKAIAN FUEL, OIL & LUBRICTN August 89,772,700 M60 8 89,772,700
PEMAKAIAN FOL PE-1 August 80,561,768 M61 8 80,561,768
PEMAKAIAN FOL PE-1 August 1,048,640 M61 8 1,048,640
PEMAKAIAN FOL PE-1 August 1,048,640 M61 8 1,048,640
PEMAKAIAN FOL PE-1 August 5,243,200 M61 8 5,243,200
PEMAKAIAN FOL PE-1 August 1,572,960 M61 8 1,572,960
PPN 11%-PUPUK PO.03/KG1 - DUPAN N 1,166,000 M10 8 1,166,000
PPN PUPUK PO.02/P1-DUPAN 40,678,825 M10 8 40,678,825
PPN PO.09/P2 - DUPAN 54,029,525 M10 8 54,029,525
FOL USED-INGM60 APR22 414,953,778 M10 8 414,953,778
SELISIH SOLAR-GIT 277,039,068 M10 8 (277,039,068)
SELISIH HARGA SOLAR PE2 107,176,828 M10 8 (107,176,828)
SELISIH HARGA SOLAR PE1 60,996,028 M10 8 (60,996,028)
PEB KANTOR AGT22 6,408,698 M10 8 6,408,698
PEB PE1 AGT22 7,350,625 M10 8 7,350,625
PEB PE2 AGT22 11,565,510 M10 8 11,565,510
REKLAS A/P PO.30 10,890,000 M10 8 10,890,000
REKLAS A/P PO.12 2,752,750 M10 8 2,752,750
REKLAS A/P PO.1456 1,400,000 M10 8 1,400,000
REKLAS A/P PO.172 680,020 M10 8 680,020
REKLAS A/P PO.0001 4,785,000 M10 8 4,785,000
UPAH HL OFFICE AGT 2022 49,471,274 M10 8 49,471,274
UPAH SKU OFFICE AGT22 4,179,168 M10 8 4,179,168
UPAH HL OFFICE AGT22 45,027,440 M10 8 45,027,440
UPAH SKU OFFICE AGT22 28,395,130 M10 8 28,395,130
UPAH HL MEE AGT22 1,567,200 M10 8 1,567,200
UPAH SKU OFICE AGT22 15,374,032 M10 8 15,374,032
UPAH HL OFFICE AGT22 313,440 M10 8 313,440
UPAH SKU OFFICE AGT22 87,066 M10 8 87,066
UPAH HL OFFICE AGT22 7,731,520 M10 8 7,731,520
KOR. UPAH HL PE1 JUL22 79,186,494 M10 8 79,186,494
KOR. UPAH HL PE2 JUL22 32,205,943 M10 8 32,205,943
PEMBEBEANAN BY PBB PE1 AGT22 42,943,592 M10 8 42,943,592
PEMBEBEANAN BY PBB PE1 AGT22 42,943,592 M10 8 42,943,592
ASTEK 3,7% SKU PE1 AGT22 579,864 M10 8 579,864
JP 2% SKU PE1 AGT22 313,440 M10 8 313,440
ASTEK 3,7% SKU PE2 AGT22 3,519,778 M10 8 3,519,778
JP 2% SKU PE2 AGT22 1,567,129 M10 8 1,567,129
PEMB RENT UNIT DOUBLE CABIN PE2 JUL-22 17,000,000 M10 9 17,000,000
PPN - 010.003-22.77997891 1,870,000 M10 9 1,870,000
BI RENT UNIT PAJERO SPORT 01 PE2 JUL22 20,000,000 M10 9 20,000,000
PPN - 010.003-22.77997890 2,200,000 M10 9 2,200,000
BY PBM / BONGKAR MUAT AWH PO 0009 26,690,400 M10 9 26,690,400
PPN - 010.006-22.96699754 2,935,944 M10 9 2,935,944
BY PBM / BONGKAT MUAT AWH PO 0003 576,000 M10 9 576,000
PPN - 010.006-22.96699755 63,360 M10 9 63,360
BY PBM / BONGKAR MUAT AWH PO 0002 20,095,200 M10 9 20,095,200
PPN - 010.006-22.96699756 2,210,472 M10 9 2,210,472
BY PBM / BOBGKAR MUAT AWH PO 0063 47,016,000 M10 9 47,016,000
PPN - 010.006-22.96699760 5,171,760 M10 9 5,171,760
BY PBM / BONGKAR MUAT AWH PO 0054 25,416,000 M10 9 25,416,000
PPN - 010.006-22.96699761 2,795,760 M10 9 2,795,760
BY PBM / BONGKAR MUAT AWH PO 0010 26,690,400 M10 9 26,690,400
PPN - 010.006-22.96699753 2,935,944 M10 9 2,935,944
BY PBM / BONGKAR MUAT AWH PO 0022 4,104,000 M10 9 4,104,000
PPN - 010.006-22.96699763 451,440 M10 9 451,440
BY FREIGHT FORWARDING JLK PO 0064 218,139,000 M10 9 218,139,000
PPN - 050.006-22.96699670 2,399,529 M10 9 2,399,529
BY RAPAT TIM DISBUN SINTANG AN PT MNS 15,000,000 M10 9 15,000,000
PPN - 010.007-22.21012413 2,893,275 M10 9 2,893,275
PPN - 010.007-22.21012412 2,945,250 M10 9 2,945,250
PPN - 010.007-22.21012411 495,000 M10 9 495,000
PPN - 010.007-22.21012409 4,265,250 M10 9 4,265,250
PPN - 010.007-22.21012410 7,218,750 M10 9 7,218,750
PPN - 010.007-22.21012408 17,922,713 M10 9 17,922,713
BY KIRIM PUPUK INV.0019 PO 0002 14,443,425 M10 9 14,443,425
PPN - 010.006-22.77336274 1,588,777 M10 9 1,588,777
BY KIRIM PUPUK INV.0016 PO.0010 19,183,725 M10 9 19,183,725
PPN - 010.006-22.77336271 2,110,210 M10 9 2,110,210
BY KIRIM PUPUK INV.0017 PO.0009 19,183,725 M10 9 19,183,725
PPN - 010.006-22.77336272 2,110,210 M10 9 2,110,210
BY KIRIM PUPUK INV.0018 PO.0003 414,000 M10 9 414,000
PPN - 010.006-22.77336273 45,540 M10 9 45,540
BI HOTEL KARYAWAN INV.00001511 336,817 M10 9 336,817
BY KIRIM PUPUK INV.02 PO.0005 5,320,000 M10 9 5,320,000
BY KIRIM PUPUK INV.03 PO.0004 9,500,000 M10 9 9,500,000
BY KIRIM PUPUK INV.04 PO,0003 26,220,000 M10 9 26,220,000
BI RENT TOYOTA HILUX TYPE G 4X4 JUL-22 17,000,000 M10 9 17,000,000
PPN - 010.003-22.77997892 1,870,000 M10 9 1,870,000
PEMB 8 SAMPEL ANALISA DAUN 1,736,000 M10 9 1,736,000
PPN - 010.008-22.43661517 190,960 M10 9 190,960
PPN - 010.007-22.21012407 31,572,750 M10 9 31,572,750
PPN - 010.005-22.51034313 13,684,000 M10 9 13,684,000
PPH 22 373,200 M10 9 373,200
KIRIM SOLAR PO 157 9,200,000 M10 9 9,200,000
PPN - 010.005-22.51034313 1,012,000 M10 9 1,012,000
SELISIH HARGA 2,000 M10 9 2,000
PPN - 010.005-22.51034314 13,684,000 M10 9 13,684,000
PPH 22 373,200 M10 9 373,200
KIRIM SOLAR PO 159 9,200,000 M10 9 9,200,000
PPN - 010.005-22.51034314 1,012,000 M10 9 1,012,000
SELISIH HARGA 2,000 M10 9 2,000
PPN - 010.007-22.97116266 13,200,000 M10 9 13,200,000
PPH 22 360,000 M10 9 360,000
KIRIM SOLAR PO 0163 10,400,000 M10 9 10,400,000
PPN - 010.007-22.97116631 1,144,000 M10 9 1,144,000
PPN - 010.007-22.97119026 11,440,000 M10 9 11,440,000
PPH 22 312,000 M10 9 312,000
KIRIM SOLAR PO 164 10,400,000 M10 9 10,400,000
PPN - 010.007-22.97119962 1,144,000 M10 9 1,144,000
PPN - 010.007-22.97119435 11,440,000 M10 9 11,440,000
PPH 22 312,000 M10 9 312,000
KIRIM SOLAR PO 165 10,400,000 M10 9 10,400,000
PPN - 010.007-22.97119963 1,144,000 M10 9 1,144,000
PPN - 010.008-22.15677536 13,684,000 M10 9 13,684,000
PPH 22 373,200 M10 9 373,200
KIRIM SOLAR PO 158 9,200,000 M10 9 9,200,000
PPN - 010.008-22.15677536 1,012,000 M10 9 1,012,000
SELISIH HARGA 2,000 M10 9 2,000
PPN - 010.008-22.15677537 13,684,000 M10 9 13,684,000
PPH 22 373,200 M10 9 373,200
KIRIM SOLAR PO 160 9,200,000 M10 9 9,200,000
PPN - 010.008-22.15677537 1,012,000 M10 9 1,012,000
SELISIH HARGA 2,000 M10 9 2,000
BY KIRIM PUPUK JLK/22/09/1689 PO.0026 3,420,000 M10 9 3,420,000
PPN - 050,008-22.35341295 37,620 M10 9 37,620
BY KIRIM PUPUK JLK/22/09/1690 PO.0025 19,380,000 M10 9 19,380,000
PPN - 050.008-22.35341296 213,180 M10 9 213,180
BY KIRIM PUPUK JLK/22/09/1691 PO.0023 19,038,000 M10 9 19,038,000
PPN - 050.008-22.35341297 209,418 M10 9 209,418
BY KIRIM PUPUK JLK/22/09/1692 PO.0028 29,469,000 M10 9 29,469,000
PPN - 050.008-22.35341298 324,159 M10 9 324,159
BY KIRIM PUPUK JLK/22/09/1688 PO.0027 49,875,000 M10 9 49,875,000
PPN - 050.008-22.35341294 548,625 M10 9 548,625
BI TRANSPORT KARYAWAN 15-16 AGT 5,120,000 M10 9 5,120,000
BI TRANSPORT KARYAWAN 18-20 AGT 6,980,000 M10 9 6,980,000
PEMB RENT UNIT DOUBLE CABIN PE2 AGT-22 17,000,000 M10 9 17,000,000
PPN - 010.003-22.77997896 1,870,000 M10 9 1,870,000
ASTEK 3.7% AGT-22 2,153,400 M10 9 2,153,400
JAMINAN PENSIUN 2% AGT-22 957,104 M10 9 957,104
ASTEK 3.7% AGT-22 2,532,650 M10 9 2,532,650
JAMINAN PENSIUN 2% AGT-22 1,207,104 M10 9 1,207,104
ASTEK 3.7% AGT-22 2,100,194 M10 9 2,100,194
JAMINAN PENSIUN 2% AGT-22 893,344 M10 9 893,344
GAJI GOL.IV KB MNS SEPT-22 82,500,000 M10 9 82,500,000
PEND LAIN GOL.IV KB MNS SEPT-22 9,800,000 M10 9 9,800,000
INC SITE GOL.IV KB MNS SEPT-22 31,700,000 M10 9 31,700,000
ASTEK GOL.IV KB MNS SEPT-22 3,059,000 M10 9 3,059,000
TUNJ BPS GOL.IV KB MNS SEPT-22 4,950,000 M10 9 4,950,000
GAJI GOL.IV PE1 SEP-22 68,450,000 M10 9 68,450,000
INC KELUARGA GOL.IV PE1 SEP-22 6,300,000 M10 9 6,300,000
INC SITE GOL.IV PE1 SEP-22 29,400,000 M10 9 29,400,000
ASTEK GOL.IV PE1 SEP-22 2,742,980 M10 9 2,742,980
TUNJ BPS GOL.IV PE1 SEP-22 7,700,000 M10 9 7,700,000
GAJI GOL.IV PE2 SEP-22 54,150,000 M10 9 54,150,000
INC KELUARGA GOL.IV PE2 SEP-22 4,600,000 M10 9 4,600,000
INC SITE GOL.IV PE2 SEP-22 23,800,000 M10 9 23,800,000
ASTEK GOL.IV PE2 SEP-22 2,300,860 M10 9 2,300,860
TUNJ BPS GOL.IV PE2 SEP-22 4,400,000 M10 9 4,400,000
PPN - 010.007-22.58204903 509,124 M10 9 509,124
PPN - 010.007-22.58204902 296,989 M10 9 296,989
PPN - 010.007-22.58204895 6,234,228 M10 9 6,234,228
PPN - 010.007-22.58204904 14,054,040 M10 9 14,054,040
PPN - 010.007-22.58204901 4,468,464 M10 9 4,468,464
PPN - 010.007-22.58204900 5,279,274 M10 9 5,279,274
PPN - 010.007-22.58204899 378,378 M10 9 378,378
PPN - 010.007-22.58204897 2,198,196 M10 9 2,198,196
PPN - 010.007-22.58204898 1,279,278 M10 9 1,279,278
PPN - 010.007-22.58204903 97,794,235 M10 9 97,794,235
PPN - 010.007-22.58204896 144,336,654 M10 9 144,336,654
PEMB INTERNET SEP-22 INV.810 PE1 EST 25,000,000 M10 9 25,000,000
PEMB INTERNET SEP-22 INV.810 PE2 EST 25,000,000 M10 9 25,000,000
PPN - 010.008-22.04282348 5,500,000 M10 9 5,500,000
PPN - 010.007-22.97116268 13,200,000 M10 9 13,200,000
PPH 22 360,000 M10 9 360,000
KIRIM SOLAR PO 162 10,400,000 M10 9 10,400,000
PPN - 010.007-22.97116632 1,144,000 M10 9 1,144,000
PPN - 010.007-22.97119029 11,440,000 M10 9 11,440,000
PPH 22 312,000 M10 9 312,000
KIRIM SOLAR PO 166 10,400,000 M10 9 10,400,000
PPN - 010.007-22.97119961 1,144,000 M10 9 1,144,000
BI RENT UNIT PAJERO SPORT 01 PE2 AGT22 20,000,000 M10 9 20,000,000
PPN - 010.003-22.77997895 2,200,000 M10 9 2,200,000
PEMB TRANSPORT MUTASI AN PARAMA WISNU 20,000,000 M10 9 20,000,000
BI RENT UNIT TOYOTA HILUX TYPE G AGT22 17,000,000 M10 9 17,000,000
PPN - 010.003-22.77997897 1,870,000 M10 9 1,870,000
PPN - 010.007-22.97116259 13,200,000 M10 9 13,200,000
PPH 22 360,000 M10 9 360,000
KIRIM SOLAR PO 161 10,400,000 M10 9 10,400,000
PPN - 010.007-22.97116630 1,144,000 M10 9 1,144,000
BI REKRUT TENAGA KERJA RAWAT PT MNS 16,400,000 M10 9 16,400,000
PPN 53,630,500 M10 9 53,630,500
PPN 246,262,500 M10 9 246,262,500
PPN 119,902,475 M10 9 119,902,475
PPN 246,262,500 M10 9 246,262,500
PPN 158,045,800 M10 9 158,045,800
BI TRF AGT-22 248,600 M10 9 248,600
BI ADM AGT-22 52,500 M10 9 52,500
POKOK 4,800,000 M10 9 4,800,000
93O-CAFETARIA DAPUR PE2 AGUSTUS'22 4,725,000 M60 9 4,725,000
93K-BY MNTC KMPL KARY GOL 3 DOWN AGU 350,000 M60 9 350,000
93O-BY CAFETARIA KARY GOL IV UP AGU'22 1,400,000 M60 9 1,400,000
93K-BY BENSIN U/OPERASIONAL PE1 AGU'22 5,040,000 M60 9 5,040,000
93O-BY PEMBELIAN KEBUTUHAN KARY SKU 12,075,000 M60 9 12,075,000
93K-BY BENSIN KARY GOL 3 DOWN JUL'22 720,000 M60 9 720,000
93K-BY BENSIN KARY GOL IV UP DEPT PA 360,000 M60 9 360,000
93K-BY REKONDISI KMPL KARY IV UP JULI 4,609,000 M60 9 4,609,000
93O-BY PEMBELIAN WIRE ROPE AGU'22 2,325,000 M60 9 2,325,000
BY PERAYAAN HUT RA 17 AGUSTUS'22 9,331,000 M60 9 9,331,000
93D-ASTEK 0,84% 632,099 M60 9 632,099
93D-ASTEK 0,84% 2,781,236 M60 9 2,781,236
93D-ASTEK 0,84% 632,099 M60 9 632,099
93D-ASTEK 0,84% 126,420 M60 9 126,420
CATU BERAS KARY SKU AFD 4 AGU'22 1,024,000 M60 9 1,024,000
CATU BERAS KARY SKU AFD 6 AGUSTUS'22 1,380,000 M60 9 1,380,000
CATU BERAS KARY SKU AFD 7 AGUSTUS'22 2,475,000 M60 9 2,475,000
CATU BERAS KARY SKU AFD 8 AGUSTUS'22 4,515,000 M60 9 4,515,000
CATU BERAS KARY SKU AFD 9 AGUSTUS'22 1,125,000 M60 9 1,125,000
CATU BERAS KARY SKU AFD 10 AGUSTUS'22 3,495,000 M60 9 3,495,000
BY CUCI UNIT PAJERO KB 1650 DI AGU'22 95,000 M60 9 95,000
93K-PEMBELIAN DEXLITE PAJERO KB 1650 499,851 M60 9 499,851
93I-BPD DEBRI J KE BALAI K 8-9 SEP'22 300,000 M60 9 300,000
93I-BPD DEBRI J 17-20 AGU'22 KE PTK 1,095,000 M60 9 1,095,000
93O-BOR MATERIAL PAPAN AGUSTUS'22 4,166,667 M60 9 4,166,667
93O-BOR MATERIAL PAPAN AGUSTUS'22 4,166,667 M60 9 4,166,667
31M-BOR MATERIAL PAPAN AGUSTUS'22 1,302,083 M60 9 1,302,083
31M-BOR MATERIAL BALOK AGUSTUS'22 4,687,500 M60 9 4,687,500
93O-BY CAFETARIA TAMU AGUSTUS'22 1,820,000 M60 9 1,820,000
93K-BY MNTC KMPL KARY GOL IV UP AGU'22 1,500,000 M60 9 1,500,000
93K-BY CUCI UNIT DC-04 KB 8643 EE AGU 100,000 M60 9 100,000
93K-BY CUCI UNIT DC-02 KB 8355 DG AGU 80,000 M60 9 80,000
93O-BY CAFETRAIA PAK ADN AGU'22 1,901,500 M60 9 1,901,500
93K-BY CUCI UNIT DC-02 KB 8355 DG AGU 100,000 M60 9 100,000
93K-BY CUCI UNIT DC-02 KB 8355 DG AGU 100,000 M60 9 100,000
93K-BY CUCI UNIT DC-02 KB 8355 DG AGU 80,000 M60 9 80,000
93O-BY PEMBELIAN PAKU 3 INCHI AGU'22 450,000 M60 9 450,000
93O-BY CAFETARIA TAMU CSR AGU'22 1,400,000 M60 9 1,400,000
93O-BY CAFETARIA TAMU OPERASIONAL AGU 7,300,000 M60 9 7,300,000
93O-BY ISI ULANG LPG AGUSTUS'22 1,325,000 M60 9 1,325,000
93O-BY CAFETARIA DAPUR UMUM STAFF AGU 2,825,000 M60 9 2,825,000
93K-BY MNTC KMPL GOL IV UP AGUS'22 325,000 M60 9 325,000
93I-BPD L.SYUKUR K KE BALAI K 4-5 SEP 300,000 M60 9 300,000
93I-BPD DIMAS 07 AGU'22 KE BALAI K 150,000 M60 9 150,000
93I-BPD DIMAS 24-26 AGU'22 KE STG 950,000 M60 9 950,000
93I-BPD SUNERIO 24-26 AGU'22 KE BALAIK 890,000 M60 9 890,000
93I-BPD SUNERIO 22 JUL'22 KE MALENGGAG 150,000 M60 9 150,000
93I-BPD SUNERIO 02-03 AGU'22 KE MERAKI 300,000 M60 9 300,000
93I-BPD AGUSTINUS S 05 AGU'22 KE SISU 150,000 M60 9 150,000
93I-BPD SUNERIO 05-09 AGU'22 KE PTK 1,450,000 M60 9 1,450,000
93I-BPD SUNERIO 15-17 AGU'22 KE PTK 680,000 M60 9 680,000
93I-BPD SUNERIO 10-12 AGU'22 KE PTK 670,000 M60 9 670,000
93F-BY RAWAT JLN KARY GOL 3 DOWN AGU 710,000 M60 9 710,000
93F-BY RAWAT JLN KARY GOL IV UP AGU'22 391,800 M60 9 391,800
93F-BY KACAMATA KARY GOL IV UP AGU'22 1,000,000 M60 9 1,000,000
93K-BY CAFETARIA KARY GOL IV UP AGU'22 2,800,000 M60 9 2,800,000
93K-BY CAFETARIA TAMU MAKAN DI DAPUR 1 1,050,000 M60 9 1,050,000
93I-BY RENTAL MOBIL DOUBLE CABIN AGU 2,083,334 M60 9 2,083,334
93I-BPD ROMI R 25-26 KE BALAI K AGU'22 300,000 M60 9 300,000
GAJI 3 DOWN ESTATE PE1 INTI SEP'22 75,111,000 M60 9 75,111,000
PENDAPATAN LAIN-LAIN 18,948,285 M60 9 18,948,285
93D-JHT 3,7% 4,281,328 M60 9 4,281,328
93D-JKK + JKM 0,84% 3,321,937 M60 9 3,321,937
GAJI 3 DOWN ESTATE PE1 PARAMEDIS SEP 3,562,100 M60 9 3,562,100
PENDAPATAN LAIN - LAIN 1,180,000 M60 9 1,180,000
93D-JHT 3,7% 203,040 M60 9 203,040
93D-JKK + JKM 0,84% 172,405 M60 9 172,405
GAJI 3 DOWN ESTATE PE2 SEPT KBB SEP'22 7,437,700 M60 9 7,437,700
PENDAPATAN LAIN - LAIN 1,933,000 M60 9 1,933,000
93D-JHT 3,7% 423,949 M60 9 423,949
93D-JKK + JKM 0,84% 359,985 M60 9 359,985
GAJI 3 DOWN ESTATE PE2 INTI SEP'22 76,377,400 M60 9 76,377,400
PENDAPATAN LAIN - LAIN 18,211,184 M60 9 18,211,184
93D-JHT 3,7% 4,353,513 M60 9 4,353,513
93D-JKK + JKM 0,84% 3,696,669 M60 9 3,696,669
93O-BY CAFETARIA MAKAN DI KANTIN 2 3,675,000 M60 9 3,675,000
POT LAIN - LAIN 739,252 M60 9 (739,252)
TERIMA POT GAJI 3 DOWN PE2 INTI SEP 2,729,707 M60 9 (2,729,707)
93K BY BENSIN DEPT PA AGUST 2022 360,000 M60 9 360,000
93K BY BENSIN KRY 4UP DEPT PE2 AGST 22 5,040,000 M60 9 5,040,000
93K BY BENSIN KRY 4UP DEPT PE2 JULI 22 5,040,000 M60 9 5,040,000
93K BY MNTC KMPL DEPT PA AGST 2022 250,000 M60 9 250,000
BY TAMU MAKAN DIKANTIN AGST 2022 4,425,000 M60 9 4,425,000
93K BY MNTC KMPL PE2 AGST 2022 1,450,000 M60 9 1,450,000
BIAYA BENSIN KARY 3 D AGUSTUS 2022 720,000 M60 9 720,000
93K BY MNTC 3 D AGST 2022 350,000 M60 9 350,000
93I BDP BIANDRI KE PWP AGS 2022 1,340,000 M60 9 1,340,000
BY RAWAT JALAN KARY 3 DOWN AGST 2022 985,000 M60 9 985,000
BY KOMUNIKASI KARY 3 D AGS 2022 100,000 M60 9 100,000
BPD HEPIANTOS 13-27 KE KALTIM AGS 2022 5,028,000 M60 9 5,028,000
BY PEMB OBAT KLINIK MNS AGS 2022 12,795,500 M60 9 12,795,500
93I-BPD DEBRI J 13-27 JUL'22 KE KALTIM 5,794,000 M60 9 5,794,000
93K-BY DEXLITE MOBIL DOUBLE CABIN JUL 5,004,029 M60 9 5,004,029
93K-BY CUCI UNIT MOBIL DOUBLE CABIN 100,000 M60 9 100,000
93D-IURAN BPJS TK KARY 3 DOWN AGU'22 21,762,514 M60 9 21,762,514
93D-IURAN BPJS TK KARY 3 DOWN AGU'22 18,749,099 M60 9 18,749,099
93F-BY RAWAT JLN KARY GOL IV UP JUL'22 281,000 M60 9 281,000
93F-BY RAWAT JLN KARY GOL IV UP AGU'22 150,000 M60 9 150,000
DEPREC. OFFICE & BUILDING EQUIP. 2,393,758 M10 9 2,393,758
DEPREC. OTHERS EQUIPMENT 16,287,996 M10 9 16,287,996
DEPREC. CAMP/WOOD BUILDING 1,098,667 M10 9 1,098,667
DEPREC. BUILDING 13,104,170 M10 9 13,104,170
DEPREC. OTHERS EQUIPMENT 4,568,750 M10 9 4,568,750
DEPREC. CAMP/WOOD BUILDING 500,000 M10 9 500,000
DEPREC. BUILDING 11,793,753 M10 9 11,793,753
DEPREC. OFFICE & BUILDING EQUIP. 2,393,758 M10 9 2,393,758
DEPREC. OTHERS EQUIPMENT 15,698,442 M10 9 15,698,442
DEPREC. CAMP/WOOD BUILDING 1,098,667 M10 9 1,098,667
DEPREC. BUILDING 13,104,170 M10 9 13,104,170
DEPREC. OTHERS EQUIPMENT 4,568,750 M10 9 4,568,750
DEPREC. CAMP/WOOD BUILDING 500,000 M10 9 500,000
DEPREC. BUILDING 11,793,753 M10 9 11,793,753
PEMAKAIAN FUEL, OIL & LUBRICTN Septemb 86,203,934 M60 9 86,203,934
PEMAKAIAN FOL PE-1 September 67,771,924 M61 9 67,771,924
PEMAKAIAN KACANGAN September 2,040,000 M61 9 2,040,000
PPH SLS INTI AGT22 221,584 M10 9 221,584
PPH SLS KG1 AGT22 2,084 M10 9 2,084
PPH SLS KG2 AGT22 27,464 M10 9 27,464
PPH SLS KG3 AGT22 13,209 M10 9 13,209
PPH SLS KG4 AGT22 8,148 M10 9 8,148
PPH SLS KG5 AGT22 22,450 M10 9 22,450
PEB KANTOR SEP22 6,408,698 M10 9 6,408,698
PEB PE1 SEP22 7,350,625 M10 9 7,350,625
PEB PE2 SEP22 11,565,510 M10 9 11,565,510
REKLAS GUNA FOL 1,454,550 M10 9 1,454,550
UPAH SKU OFFICE PE1 SEP22 4,179,168 M10 9 4,179,168
UPAH HL OFFICE PE1 SEP22 104,078,726 M10 9 104,078,726
UPAH SKU OFFICE PE2 SEP22 21,297,576 M10 9 21,297,576
UPAH HL OFFICE PE2 SEP22 108,474,493 M10 9 108,474,493
UPAH SKU OFFICE KG2 SEP22 8,470,610 M10 9 8,470,610
UPAH HL OFFICE KG2 SEP22 208,960 M10 9 208,960
UPAH SKU OFFICE KG3 SEP22 3,711,442 M10 9 3,711,442
UPAH HL OFFICE KG3 SEP22 104,480 M10 9 104,480
UPAH HL OFFICE KG5 SEP22 208,960 M10 9 208,960
UPAH HL OFFICE KG6 SEP22 17,996,680 M10 9 17,996,680
KOR. UPAH HL PE1 SEPT22 58,917,294 M10 9 58,917,294
KOR. UPAH HL PE2 SEPT22 79,860,413 M10 9 79,860,413
ACC BY PBB PE1 SEPT22 42,943,592 M10 9 42,943,592
ACC BY PBB PE2 SEPT22 42,943,592 M10 9 42,943,592
ASTEK 3,7% SKU PE1 SEP22 579,864 M10 9 579,864
JP 2% SKU PE1 SEP22 313,440 M10 9 313,440
ASTEK 3,7% SKU PE2 SEP22 3,519,778 M10 9 3,519,778
JP 2% SKU PE2 SEP22 1,567,129 M10 9 1,567,129
REKLAS ACC ROU 2021 470,796,719 M10 9 (470,796,719)
REKLAS ACC ROU 2021 470,796,719 M10 9 (470,796,719)
REKLAS LEB ACC JP 92,288,337 M10 9 (92,288,337)
REKLAS LEB ACC ASTEK 411,217,676 M10 9 (411,217,676)
REKLAS PEMAKAIAN FOL SEP22 67,435,940 M10 9 67,435,940
BI VERIFIKASI LAP KLAIM JKK ALM HANS 2,500,000 M10 10 2,500,000
PEMB OFFICE LTSC 0003 66,990,000 M10 10 66,990,000
PPN - 010.008-22.33114700 7,368,900 M10 10 7,368,900
BY KIRIM BARANG INV.0049 1,800,000 M10 10 1,800,000
BY KIRIM BARANG INV.141 370,000 M10 10 370,000
PPN - 040.008-22.48711962 4,070 M10 10 4,070
BI HOTEL KARYAWAN INV.5563D 1,314,000 M10 10 1,314,000
PPN - 010.008-22.87250127 12,348,490 M10 10 12,348,490
PPN - 010.008-22.87250175 12,348,490 M10 10 12,348,490
PPN - 010.008-22.87250174 12,348,490 M10 10 12,348,490
PPN - 010.008-22.87250126 12,348,490 M10 10 12,348,490
PPN 95,630,630 M10 10 95,630,630
BBN 91,000,000 M10 10 91,000,000
PPN 47,815,315 M10 10 47,815,315
BBN 45,500,000 M10 10 45,500,000
FEE 5% 42,202,784 M10 10 42,202,784
PPN - 010.002-22.20263378 97,488,431 M10 10 97,488,431
PPN - 010.008-22.87250071 12,665,840 M10 10 12,665,840
PPN - 010.008-22.87250072 12,665,840 M10 10 12,665,840
PPN - 010.006-22.50066824 12,665,840 M10 10 12,665,840
PPN - 010.006-22.50066823 12,665,840 M10 10 12,665,840
PPN - 010.008-22.87250205 12,348,490 M10 10 12,348,490
PPN - 010.008-22.87250206 12,348,490 M10 10 12,348,490
BI MCU KANDIDAT AN FERDINANDUS BULAU 435,000 M10 10 435,000
ASTEK 3.7% KB MNS 3,052,500 M10 10 3,052,500
JAMINAN PENSIUN 2% 1,138,656 M10 10 1,138,656
ASTEK 3.7% 2,532,650 M10 10 2,532,650
JAMINAN PENSIUN 2% 1,207,104 M10 10 1,207,104
ASTEK 3.7% 2,003,550 M10 10 2,003,550
JAMINAN PENSIUN 2% 841,104 M10 10 841,104
BY HOTEL KARYAWAN INV.193465 1,680,000 M10 10 1,680,000
PPN - 010.008-22.50803399 218,196 M10 10 218,196
PPN - 010.008-22.50803404 2,671,812 M10 10 2,671,812
PPN - 010.008-22.50803407 6,023,160 M10 10 6,023,160
PPN - 010.008-22.50803401 41,911,815 M10 10 41,911,815
PPN - 010.008-22.50803408 2,262,546 M10 10 2,262,546
PPN - 010.008-22.50803403 548,262 M10 10 548,262
PPN - 010.008-22.50803400 942,084 M10 10 942,084
PPN - 010.008-22.50803402 127,281 M10 10 127,281
PPN - 010.008-22.50803405 1,915,056 M10 10 1,915,056
PPN - 010.008-22.50803406 162,162 M10 10 162,162
PEMB INTERNET OCT-21 INV.918 PE1 EST 25,000,000 M10 10 25,000,000
PEMB INTERNET OCT-21 INV.918 PE2 EST 25,000,000 M10 10 25,000,000
PPN - 010.008-22.04282456 5,500,000 M10 10 5,500,000
BY MUTASI & ANGKUT BRG KARY AN IRPAN 8,610,000 M10 10 8,610,000
GAJI GOL.IV PE1 OCT-22 68,450,000 M10 10 68,450,000
INC KELUARGA GOL.IV PE1 OCT-22 6,300,000 M10 10 6,300,000
INC SITE GOL.IV PE1 OCT-22 29,400,000 M10 10 29,400,000
ASTEK GOL.IV PE1 OCT-22 8,242,980 M10 10 8,242,980
GAJI GOL.IV PE2 OCT-22 57,440,323 M10 10 57,440,323
INC KELUARGA GOL.IV PE2 OCT-22 4,600,000 M10 10 4,600,000
INC SITE GOL.IV PE2 OCT-22 25,445,161 M10 10 25,445,161
ASTEK GOL.IV PE2 OCT-22 6,728,499 M10 10 6,728,499
GAJI GOL.IV KB MNS OCT-22 110,887,097 M10 10 110,887,097
PEND LAIN GOL.IV KB MNS OCT-22 24,300,000 M10 10 24,300,000
INC KELUARGA GOL.IV KB MNS OCT-22 1,000,000 M10 10 1,000,000
INC SITE GOL.IV KB MNS OCT-22 37,590,323 M10 10 37,590,323
ASTEK GOL.IV KB MNS OCT-22 8,247,452 M10 10 8,247,452
PPN - 010.008-22.87250207 12,348,490 M10 10 12,348,490
PPN - 010.008-22.87250195 14,112,560 M10 10 14,112,560
PPN - 010.008-22.87250194 14,112,560 M10 10 14,112,560
BY RENT UNIT PAJERO SPORT 01 PE2 SEP22 20,000,000 M10 10 20,000,000
PPN - 010.003-22.77997960 2,200,000 M10 10 2,200,000
PEMB RENT UNIT DOUBLE CABIN PE2 SEP-22 17,000,000 M10 10 17,000,000
PPN - 010.003-22.77997961 1,870,000 M10 10 1,870,000
BI RENT TOYOTA HILUX TYPE G 4X4 SEP-22 17,000,000 M10 10 17,000,000
PPN - 010.003-22.77997962 1,870,000 M10 10 1,870,000
PEMBAYARAN 12 SAMPEL ANALISA DAUN 3,420,000 M10 10 3,420,000
PPN - 010.000-22.31926070 376,200 M10 10 376,200
BI HOTEL KARYAWAN INV.00001623 336,817 M10 10 336,817
93F-BY RAWAT JLN KARY GOL IV UP SEP'22 3,723,900 M60 10 3,723,900
93I-BPD MRS KE PTK 28-31 AGU'22 1,450,000 M60 10 1,450,000
93K-JASA SERVIS GENSET PE2 & KBB JUL 600,000 M60 10 600,000
BY PEMBELIAN MATERIAL TERIK UNIT SEP 2,625,000 M60 10 2,625,000
BY PEMBELIAN SPARE PART GENSET PE2 16,628,084 M60 10 16,628,084
93F-BY RAWAT JLN KARY GOL IV UP SEP'22 1,384,000 M60 10 1,384,000
93O-BY CAFETARIA KARY GOL IV UP SEP'22 1,400,000 M60 10 1,400,000
93K-BY BENSIN U/OPERASIONAL PE1 SEP'22 6,300,000 M60 10 6,300,000
93K-BY MNTC KMPL KARY GOL IV UP SEP'22 1,825,000 M60 10 1,825,000
93I-BPD H.L MERIKO KE PTK 28-31 AGU'22 1,010,000 M60 10 1,010,000
93O-BY CAFETARIA PELOADING PE2 SEP'22 8,825,000 M60 10 8,825,000
BIAYA PBB TAHUN 2022 402,621,312 M60 10 402,621,312
93O-BY PEMBELIAN ANTENA HT SEP'22 1,350,000 M60 10 1,350,000
93D-ASTEK 0,84% 1,390,618 M60 10 1,390,618
93D-ASTEK 0,84% 652,995 M60 10 652,995
93D-ASTEK 0,84% 758,519 M60 10 758,519
93D-ASTEK 0,84% 1,985,105 M60 10 1,985,105
93D-ASTEK 0,84% 1,671,667 M60 10 1,671,667
CATU BERAS KARY SKU AKAD AFD 6 SEP'22 1,350,000 M60 10 1,350,000
CATU BERAS KARY SKU AKAD AFD 7 SEP'22 1,742,250 M60 10 1,742,250
CATU BERAS KARY SKU AKAD AFD 7 SEP'22 3,712,500 M60 10 3,712,500
CATU BERAS KARY SKU AKAD AFD 9 SEP'22 1,125,000 M60 10 1,125,000
CATU BERAS KARY SKU AKAD AFD 10 SEP'22 2,482,500 M60 10 2,482,500
93D-IURAN BPJS TK KARY KHL SEP'22 21,740,576 M60 10 21,740,576
93D-IURAN BPJS KARY TK SKU SEP'22 8,222,874 M60 10 8,222,874
BY DEXLITE MOBIL PAJERO OKT'22 1,000,000 M60 10 1,000,000
BY CAFETARIA DAPUR UMUN,MESS TAMU,& EH 5,815,000 M60 10 5,815,000
CATU BERAS KARY SKU AFD KANTOR SEP'22 240,000 M60 10 240,000
CATU BERAS KARY SKU AFD 4 SEP'22 1,040,000 M60 10 1,040,000
93S-IURAB BPJS KES OKT'22 12,453,698 M60 10 12,453,698
BY PEMBELIAN SOLAR UNIT PAJERO SEP'22 240,000 M60 10 240,000
93I-BPD DEBRI J KE PTK 20-24 SEP'22 750,000 M60 10 750,000
93I-BPD DEBRI J KE BALAI K 27 SEP'22 150,000 M60 10 150,000
BPD DEBRI J KE STG 4-7 SEP'22 850,000 M60 10 850,000
93I-BPD DEBRI J KE PINIH 9-11 SEP'22 450,000 M60 10 450,000
93I-BPD DEBRI J KE BALAI K 28 SEP'22 150,000 M60 10 150,000
BY AKOMODASI PENGAMBILAN GAJI SKU/HL 5,208,333 M60 10 5,208,333
923-BOR ANGKUT KARY AFD 10 SEP'22 1,248,000 M60 10 1,248,000
93K-BY CUCI UNIT DC-02 KB 8355 DG SEP 100,000 M60 10 100,000
93K-BY PENYEBERANGAN PONTON DC-02 SEP 200,000 M60 10 200,000
93K-BY CUCI UNIT DC-02 KB 8355 DG SEP 100,000 M60 10 100,000
93K-BY CUCI UNIT DOUBLE CABIN AGU'22 100,000 M60 10 100,000
93I-BPD L.SYUKUR K KE BALAI K 28-31 800,000 M60 10 800,000
93I-BPD SUNERIO 16-20 SEP'22 KE STG 1,150,000 M60 10 1,150,000
93I-BPD SUNERIO 07-15 SEP'22 KE BALAIK 2,710,000 M60 10 2,710,000
93K-BY CUCI MOBIL PAJERO KB 1650 DI 90,000 M60 10 90,000
93K-BU CUCI MOBIL PAJERO SEP'22 133,000 M60 10 133,000
BOR UNIT RINGAN AFD 9 SEP'22 4,500,000 M60 10 4,500,000
BOR PENGADAAN MATERIAL BALOK SEP'22 1,432,292 M60 10 1,432,292
BOR MATERIAL BALOK SEP'22 4,869,792 M60 10 4,869,792
BOR MATEROAL BALOK SEP'22 1,093,750 M60 10 1,093,750
BOR MATERIAL PAPAN SEP'22 520,833 M60 10 520,833
93K-BY BENSIN OPERASIONAL PE1 OKT'22 6,300,000 M60 10 6,300,000
93O-BY ISI ULANG LPG SEP'22 1,085,000 M60 10 1,085,000
93K-BY CUCI UNIT PAJERO KB 1650 DI AGU 120,000 M60 10 120,000
93K-BY CUCI UNIT DC-04 KB 8643 EE SEP 100,000 M60 10 100,000
93K-BY CUCI UNIT DC-04 KB 8643 EE SEP 100,000 M60 10 100,000
93K-BY CUCI UNIT DC-02 KB 8355 DG SEP 100,000 M60 10 100,000
93O-BY CAFETARIA DAPUR UMUM STAFF SEP 2,651,000 M60 10 2,651,000
93O-BY CAFETARIA KARY GOL IV UP OKT'22 1,400,000 M60 10 1,400,000
93K-BY MNTC KMPL KARY GOL 3 DOWN OKT 350,000 M60 10 350,000
93K-BY MNTC KMPL KARY GOL IV UP OKT'22 1,825,000 M60 10 1,825,000
93I-BPD DIMAS 22-24 SEP'22 KE PTK 700,000 M60 10 700,000
93I-BPD IJAYANTI 26-27 SEP'22 KE BALAI 500,000 M60 10 500,000
93I-BPD DIMAS 26-27 SEP'22 KE BALAI K 300,000 M60 10 300,000
BPD NORENA Y 26-27 SEP'22 KE BALAI K 500,000 M60 10 500,000
93I-BPD DIMAS 30-03 SEP'22 KE PTK 1,650,000 M60 10 1,650,000
93I-BPD DEBRI J 27-29 AGU'22 KE SKD 920,000 M60 10 920,000
93F-IURAN BPJS TK KARY 3 DOWN SEP'22 17,971,217 M60 10 17,971,217
BPD L.SYUKUR K KE BALAI K 23-24 SEP'22 300,000 M60 10 300,000
BPD BIANDRI L KE JKT 27 SEP'22 1,330,000 M60 10 1,330,000
BY PEMBELIAN DEXLITE MOBIL PAJERO OKT 2,410,807 M60 10 2,410,807
BPD DEBRI J KE STG 04-10 OKT'22 1,300,000 M60 10 1,300,000
93O-BY CAFETARIA KARY GOL IV UP SEP'22 2,600,000 M60 10 2,600,000
GAJI 3 DOWN ESTATE PE2 INTI OKT'22 76,377,400 M60 10 76,377,400
PENDAPATAN LAIN - LAIN 18,611,260 M60 10 18,611,260
93D-JHT 3,7% 4,353,513 M60 10 4,353,513
93D-JKK + JKM 0,84% 3,696,669 M60 10 3,696,669
GAJI 3 DOWN ESTATE PE2 DEPT KBB OKT'22 10,937,700 M60 10 10,937,700
PENDAPATN LAIN - LAIN 3,113,000 M60 10 3,113,000
93D-JHT 3,7% 423,949 M60 10 423,949
93D-JKK + JKM 0,84% 62,477 M60 10 62,477
93S-BPJS KES 4% 297,508 M60 10 297,508
GAJI 3 DOWN ESTATE PE1 INTI OKT'22 75,111,000 M60 10 75,111,000
PENDAPATAN LAIN - LAIN 19,164,208 M60 10 19,164,208
93D-JHT 3,7% 4,281,328 M60 10 4,281,328
93D-JKK + JKM 0,84% 3,321,937 M60 10 3,321,937
GAJI 3 DOWN ESTATE PE1 PARAMEDIS OKT 3,562,100 M60 10 3,562,100
PENDAPATN LAIN - LAIN 1,180,000 M60 10 1,180,000
93D-JHT 3,7% 203,040 M60 10 203,040
93D-JKK + JKM 0,84% 172,405 M60 10 172,405
POT ABSENSI 1,132,204 M60 10 (1,132,204)
POT LAIN - LAIN 369,513 M60 10 (369,513)
BY ISI ULANG GAS LPG SEP'22 2,600,000 M60 10 2,600,000
93K-BY BENSIN KMPL GOL IV UP DEPT PA 450,000 M60 10 450,000
93I-BPD L SYUKUR K 14-17 KE SSGGU JUL 1,350,000 M60 10 1,350,000
93K-BY BENSIN KMPL GOL IV UP PE2 SEP 6,300,000 M60 10 6,300,000
BY HOTEL DINAS KARY 3 DOWN SEP'22 100,000 M60 10 100,000
BY HOTEL KARY 3 DOWN SEP'22 100,000 M60 10 100,000
BPD KAG 04-05 SEP'22 KE BALAI K 625,000 M60 10 625,000
93O-BY PEMBUATAN SPANDUK KBL AGU'22 220,000 M60 10 220,000
93K-BY MNTC KMPL GOL IV UP SEP'22 1,450,000 M60 10 1,450,000
93I-BPD HXJ 20-24 SEP'22 KE STG 1,615,000 M60 10 1,615,000
BY PEMBELIAN SPANDUK K3L SEP'22 330,000 M60 10 330,000
93I-BY ADM BAHAN PRESENTASI K3L SEP'22 52,000 M60 10 52,000
BY PEMBELIAN DEXLITE MOBIL PAJERO SEP 1,900,137 M60 10 1,900,137
BY KEGIATAN HUT DSN DI PT MNS SEP'22 6,279,000 M60 10 6,279,000
BY KEGIATAN HUT DSN DI PT MNS SEP'22 638,000 M60 10 638,000
BOR SEWA LAHAN U/LODING TBS SEP'22 1,563,000 M60 10 1,563,000
BOR SEWA LAHAN U/LODING TBS SEP'22 1,563,000 M60 10 1,563,000
DEPREC. OFFICE & BUILDING EQUIP. 2,393,758 M10 10 2,393,758
DEPREC. OTHERS EQUIPMENT 15,698,442 M10 10 15,698,442
DEPREC. CAMP/WOOD BUILDING 1,098,667 M10 10 1,098,667
DEPREC. BUILDING 13,104,170 M10 10 13,104,170
DEPREC. OTHERS EQUIPMENT 4,568,750 M10 10 4,568,750
DEPREC. CAMP/WOOD BUILDING 500,000 M10 10 500,000
DEPREC. BUILDING 11,793,753 M10 10 11,793,753
PEMAKAIAN FUEL, OIL & LUBRICTN October 3,353,460 M60 10 3,353,460
PEMAKAIAN FUEL, OIL & LUBRICTN October 62,953,590 M60 10 62,953,590
PEMAKAIAN FUEL, OIL & LUBRICTN October 85,207,191 M60 10 85,207,191
PEMAKAIAN FOL PE-1 October 3,420,660 M61 10 3,420,660
PEMAKAIAN FOL PE-1 October 85,744,436 M61 10 85,744,436
PEMAKAIAN FOL PE-1 October 1,164,480 M61 10 1,164,480
PEMAKAIAN FOL PE-1 October 727,800 M61 10 727,800
PEMAKAIAN FOL PE-1 October 10,480,320 M61 10 10,480,320
PEMAKAIAN KACANGAN October 680,000 M61 10 680,000
PEB KANTOR OKT22 6,408,698 M10 10 6,408,698
PEB PE1 OKT22 7,350,625 M10 10 7,350,625
PEB PE2 OKT22 11,565,510 M10 10 11,565,510
UPAH SKU GS OKT22 7,052,346 M10 10 7,052,346
UPAH HL GS OKT22 31,866,400 M10 10 31,866,400
UPAH SKU GS OKT22 15,969,484 M10 10 15,969,484
UPAH HL GS OKT22 61,117,360 M10 10 61,117,360
UPAH HL GS OKT22 2,403,040 M10 10 2,403,040
UPAH SKU GS OKT22 14,437,626 M10 10 14,437,626
UPAH HL GS OKT22 208,960 M10 10 208,960
UPAH SKU GS OKT22 3,921,442 M10 10 3,921,442
UPAH HL GS OKT22 1,985,120 M10 10 1,985,120
UPAH HL GS OKT22 208,960 M10 10 208,960
UPAH HL GS OKT22 28,105,120 M10 10 28,105,120
93O-BY CAFETARIA PAK ADN OKT'22 2,302,000 M60 11 2,302,000
BY HOTEL DINAS DRIVER DC-04 SEP'22 100,000 M60 11 100,000
BY MNTC UNIT KMPL GOL 3 DOWN PE2 SEP 350,000 M60 11 350,000
BY BENSIN KMPL GOL 3 DOWN PE2 SEP'22 900,000 M60 11 900,000
CATU BERAS KARY SKU AFD 6 OKT'22 1,387,500 M60 11 1,387,500
CATU BERAS KARY SKU AFD 7 OKT'22 2,242,500 M60 11 2,242,500
CATU BERAS KARY SKU AFD 8 OKT'22 3,502,500 M60 11 3,502,500
CATU BERAS KARY SKU AFD 9 OKT'22 690,000 M60 11 690,000
93I-BY AKOMODASI TRANSPORT GOL IV UP 1,200,000 M60 11 1,200,000
93I-BY HOTEL KARY GOL IV UP OKT'22 250,000 M60 11 250,000
BY PEMBELIAN DRUM PLASTIK SEP'22 1,550,000 M60 11 1,550,000
BPD L.SYUKUR K 18-21 OKT'22 KE SANGGAU 1,200,000 M60 11 1,200,000
BPD DANAR 27 SEP-10 OT'22 KE GUPUNG 2,660,000 M60 11 2,660,000
BPD TATANG 27 SEP-10 OKT'22 KE GUPUNG 2,660,000 M60 11 2,660,000
93K-BY MNTC KMPL GOL IV UP DEPT PA SEP 250,000 M60 11 250,000
93I-BPD MRS 17-19 MAR KE SINTANG 750,000 M60 11 750,000
93O-CAFETARIA KANTOR MEETING & DAPUR 5,676,000 M60 11 5,676,000
93K-BY CUCI UNIT PAJERO KB 1650 DI OKT 50,000 M60 11 50,000
93K-BY PEMBELIAN DEXLITE MOBIL PAJERO 1,100,000 M60 11 1,100,000
93O-BY ISI ULANG GAS LPG DAPUR 1 & 2 2,600,000 M60 11 2,600,000
93O-CAFETARIA TAMU MAKAN DI KANTIN PE2 2,500,000 M60 11 2,500,000
93I-BPD DEBRI J KE PTK 3-6 AGU'22 1,070,000 M60 11 1,070,000
BPD OCTA N 24-25 OKT'22 KE BALAI K 300,000 M60 11 300,000
IURAN BPJS KARY SKU OKT'22 8,472,059 M60 11 8,472,059
IURAN BPJS KARY 3 DOWN OKT'22 17,971,217 M60 11 17,971,217
IURAN BPJS TK KARY KHL OKT'22 21,740,576 M60 11 21,740,576
IURAN BPJS KES NOV'22 13,099,378 M60 11 13,099,378
BY PEMBELIAN GEMBOK NOV'22 90,000 M60 11 90,000
BY CAFETARIA SENAM PAGI NOV'22 261,000 M60 11 261,000
93D-ASTEK 0,84% 1,390,618 M60 11 1,390,618
93D-ASTEK 0,84% 2,022,717 M60 11 2,022,717
93D-ASTEK 0,84% 758,519 M60 11 758,519
93D-ASTEK 0,84% 632,099 M60 11 632,099
93D-ASTEK 0,84% 1,319,198 M60 11 1,319,198
BY PEMBELIAN SEMBAKO SUMBANGA DUKU 622,000 M60 11 622,000
BY CAFETARIA KARY GOL IV UP OKT'22 3,000,000 M60 11 3,000,000
BY PEMBELIAN SPANDUK KEBUTUHAN K3L OKT 165,000 M60 11 165,000
93O-BY KOMUNIKASI KARY GOL IV UP OKT 1,000,000 M60 11 1,000,000
93I-BY HOTEL L.S.KABELEN KE TAYAN OKT 295,000 M60 11 295,000
93I-BPD SRM KE TAYAN 7-8 OKT'22 970,000 M60 11 970,000
93I-BPD SRM KE JKT 22-30 OKT'22 2,250,000 M60 11 2,250,000
93I-BPD SRM KE BTL 20-21 JUL'22 500,000 M60 11 500,000
93D-ASTEK 0,84% 126,420 M60 11 126,420
93D-ASTEK 0,84% 632,099 M60 11 632,099
BY PEMBELIAN WIRE ROPE SEP'22 2,439,000 M60 11 2,439,000
93K-BY CUCI UNIT DC-02 KB 8355 DG OKT 85,000 M60 11 85,000
93K-BY CUCI UNIT DC-02 KB 8355 DG OKT 100,000 M60 11 100,000
93K-BY CUCI UNIT DC-02 KB 8355 DG OKT 100,000 M60 11 100,000
93I-BPD SUNERIO 11-14 OKT'22 KE BALAIK 1,000,000 M60 11 1,000,000
93I-BPD SUNERIO 25-28 OKT'22 KE PTK 830,000 M60 11 830,000
93I-BPD SUNERIO 18-23 OKT'22 KE PTK 1,820,000 M60 11 1,820,000
93K-BY PEMBELIAN DEXLITE SINGLE CABIN 560,000 M60 11 560,000
93I-BPD HERMANTO KE SANGGAU 13-16 OKT 1,220,000 M60 11 1,220,000
93O-BY CAFETARIA TAMU OPERASIONAL 10,625,000 M60 11 10,625,000
93O-BY CAFETARIA KARY GOL IV UP NOV'22 1,600,000 M60 11 1,600,000
93K-BY MNTC KMPL KARY GOL IV UP NOV'22 1,875,000 M60 11 1,875,000
93V-BY CAFETARIA PENEMPATAN KARY BARU 169,000 M60 11 169,000
93O-BY ISI ULANG LPG OKT'22 1,140,000 M60 11 1,140,000
93O-BY CAEFTARIA DAPUR UMUM STAFF OKT 2,701,000 M60 11 2,701,000
93K-BY CUCI UNIT DC-04 KB 8643 EE SEP 86,000 M60 11 86,000
93O-BY PEMBELIAN PAKU PEMBUATAN GUDAN 210,000 M60 11 210,000
93O-BY CAFETARIA TAMU CSR OKT'22 500,000 M60 11 500,000
93V-BY TAKSI PENEMPATAN KARY BARU OKT 240,000 M60 11 240,000
93K-BY BENSIN U/OPERASIONAL PE1 NOV'22 6,300,000 M60 11 6,300,000
93F-BY RAWAT JLN KARY GOL 3 DOWN OKT 830,000 M60 11 830,000
93F-BY RAWAT JLN KARY HL RAWAT OKT'22 335,000 M60 11 335,000
BPD DIMAS 06-11 OKT'22 KE SINTANG 1,900,000 M60 11 1,900,000
93I-BPD DIMAS 12-16 SEP'22 KE SINTANG 1,750,000 M60 11 1,750,000
BPD L.SYUKUR K KE SANGGAU 8-17 NOV'22 2,100,000 M60 11 2,100,000
BY PEM PERLENGKAPAN PERUMAHAN STAFF 527,000 M60 11 527,000
93I-BY HOTEL BEROBAT KARY GOL IV UP 1,700,000 M60 11 1,700,000
93I-BY PERJALAN CUTI KARY GOL IV UP 9,371,948 M60 11 9,371,948
BY PEMBELIAN MATERIAL TARAI UNIT NOV 4,892,000 M60 11 4,892,000
BY DEXLITE MOBIL PAJERO KB 1650 DI OKT 1,500,000 M60 11 1,500,000
BPD DEBRI J KE PTK 27-31 OKT'22 1,500,000 M60 11 1,500,000
93I-BPD TATANG KE GUPUNG 11 OKT-05 NOV 4,940,000 M60 11 4,940,000
BY BANTUAN KOMUNIKASI KARY GOL IV UP 500,000 M60 11 500,000
BY RAWAT JLN KARY GOL IV UP OKT'22 1,890,292 M60 11 1,890,292
BY CUCI MOBIL KB 1131 XX NOV 2022 100,000 M60 11 100,000
BPD HERMANTO KE BALAI 5-6 NOV 2022 420,000 M60 11 420,000
CUCI MOBIL DC 1131 XY NOV 2022 100,000 M60 11 100,000
BPD LUDOFIKUS S KE PTK 26-30 OKT'22 1,250,000 M60 11 1,250,000
BPD L.SYUKUR K KE PTK 18-22 NOV'22 1,250,000 M60 11 1,250,000
BPD L.SYUKUR K KE PTK 22-24 OKT'22 850,000 M60 11 850,000
BY DEXLITER PAJERO NOV'22 2,030,795 M60 11 2,030,795
BY CUCI MOBIL PAJERO 200,000 M60 11 200,000
BPD DEBRI J KE TAYAN 12-19 NOV'22 2,700,000 M60 11 2,700,000
GAJI 3 DOWN ESTATE PE2 INTI NOV'22 94,957,237 M60 11 94,957,237
93D-JHT 3,7% 4,350,697 M60 11 4,350,697
93D-JKK + JKM 0,84% 3,694,278 M60 11 3,694,278
GAJI 3 DOWN ESTATE PE2 DEPT KBB NOV'22 10,937,700 M60 11 10,937,700
PENDAPATAN LAIN - LAIN 3,113,000 M60 11 3,113,000
93D-JHT 3,7% 423,949 M60 11 423,949
93D-JKK + JKM 0,84% 359,985 M60 11 359,985
GAJI 3 DOWN ESTATE PE1 DEPT PARAMEDIS 3,562,100 M60 11 3,562,100
PENDAPATAN LAIN - LAIN 1,180,000 M60 11 1,180,000
93D-JHT 3,7% 203,040 M60 11 203,040
93D-JKK + JKM 0,84% 172,405 M60 11 172,405
GAJI 3 DOWN ESTATE PE1 INTI NOV'22 75,195,258 M60 11 75,195,258
PENDAPATAN LAIN - LAIN 18,497,246 M60 11 18,497,246
93D-JHT 3,7% 4,281,328 M60 11 4,281,328
93D-JKK + JKM 0,84% 3,321,937 M60 11 3,321,937
POT ABSENSI 2,768,755 M60 11 (2,768,755)
POT LAIN - LAIN 252,774 M60 11 (252,774)
BY BENSIN OPERASIONAL KARY GOL IV UP 450,000 M60 11 450,000
BY BENSIN OPERASIONAL KARY GOL IV UP 6,300,000 M60 11 6,300,000
BY MNTC UNIT KMPL GOL IV UP OKT'22 1,450,000 M60 11 1,450,000
BY BENSIN OPERASIONAL KARY GOL 3 DOWN 900,000 M60 11 900,000
BY PEMBELIAN DRUM PLASTIK 4R SEP'22 870,000 M60 11 870,000
93O-CAFETARIA PENCARIAN KARY SKU NOV 850,000 M60 11 850,000
BY MNTC UNIT KMPL GOL 3 DOWN OKT'22 350,000 M60 11 350,000
BY MNTC UNIT KMPL GOL 3 DOWN NOV'22 350,000 M60 11 350,000
BPD BIANDRI L KE TAYAN 12-19 NOV'22 2,170,000 M60 11 2,170,000
BY PERSALINAN ISTRI KARU GOL 3 DOWN 2,431,000 M60 11 2,431,000
93O-BY CAFETARIA KARY GOL IV UP NOV'22 3,000,000 M60 11 3,000,000
93K-BY MNTC UNIT KMPL GOL VI UP NOV'22 250,000 M60 11 250,000
BY MNTC UNIT KMPL GOL IV UP OKT'22 250,000 M60 11 250,000
93O-BY KOMUNIKASI KARY GOL IV UP NOV 200,000 M60 11 200,000
93O-BY KOMUNIKASI KARY GOL IV UP NOV 100,000 M60 11 100,000
DEPREC. OFFICE & BUILDING EQUIP. 2,393,758 M10 11 2,393,758
DEPREC. OTHERS EQUIPMENT 15,698,442 M10 11 15,698,442
DEPREC. CAMP/WOOD BUILDING 1,098,667 M10 11 1,098,667
DEPREC. BUILDING 13,104,170 M10 11 13,104,170
DEPREC. OTHERS EQUIPMENT 4,568,750 M10 11 4,568,750
DEPREC. CAMP/WOOD BUILDING 500,000 M10 11 500,000
DEPREC. BUILDING 11,793,753 M10 11 11,793,753
PEMB RENT ALL NEW TRITON 2.5L OCT-22 17,500,000 M10 11 17,500,000
BY HOTEL KARYAWAN INV.7687 333,549 M10 11 333,549
BY HOTEL KARYAWAN INV.1625 673,632 M10 11 673,632
BY HOTEL KARYAWAN INV.199428 380,000 M10 11 380,000
BY HOTEL KARYAWAN INV.1662 1,010,451 M10 11 1,010,451
BY HOTEL KARYAWAN INV.1669 336,817 M10 11 336,817
BY HOTEL KARYAWAN INV.1564 1,010,451 M10 11 1,010,451
BY HOTEL KARYAWAN INV.200077 1,555,000 M10 11 1,555,000
BY TIKET KARYAWAN INV.0122015675 1,760,000 M10 11 1,760,000
BY TIKET KARYAWAN INV.HOIV22110257 882,609 M10 11 882,609
JHT MNS OCT-22 5,423,031 M10 11 5,423,031
IURAN JAMSOSTEK PE1 OCT-22 3,739,754 M10 11 3,739,754
IURAN JAMSOSTEK PE2 OCT-22 3,032,202 M10 11 3,032,202
PEMB INTERNET NOV-22 INV.1034 PE1 EST 25,000,000 M10 11 25,000,000
PEMB INTERNET NOV-22 INV.1034 PE2 EST 25,000,000 M10 11 25,000,000
PPN - 010.009-22.94438156 5,500,000 M10 11 5,500,000
BY KIRIM BARANG INV.143L 1,089,000 M10 11 1,089,000
PPN - 040.008-22.48712025 11,979 M10 11 11,979
BY TIKET CUTI KARY INV.HOIV22110488 10,914,228 M10 11 10,914,228
PPN - 010.007-22.58204882 1,296,900 M10 11 1,296,900
PPN - 010.007-22.58204884 7,219,410 M10 11 7,219,410
PPN - 010.007-22.58204883 18,913,125 M10 11 18,913,125
PPN - 010.007-22.58204885 7,349,100 M10 11 7,349,100
PPN - 010.007-22.58204878 11,174,955 M10 11 11,174,955
PPN - 010.007-22.58204877 44,721,435 M10 11 44,721,435
PEMB PENILAIAN APPRAISAL THN 2021 35,000,000 M10 11 35,000,000
PPN - 010.006-22.34776182 3,850,000 M10 11 3,850,000
PPN - 010.008-22.87250316 13,324,080 M10 11 13,324,080
PPN - 010.008-22.87250317 11,817,190 M10 11 11,817,190
GAJI GOL.IV KB MNS NOV-22 122,500,000 M10 11 122,500,000
INC KELUARGA GOL.IV KB MNS NOV-22 1,000,000 M10 11 1,000,000
INC SITE GOL.IV KB MNS NOV-22 40,000,000 M10 11 40,000,000
ASTEK GOL.IV KB MNS NOV-22 3,875,000 M10 11 3,875,000
TUNJ BPS GOL.IV KB MNS NOV-22 4,950,000 M10 11 4,950,000
GAJI GOL.IV PE1 NOV-22 77,030,645 M10 11 77,030,645
INC KELUARGA GOL.IV PE1 NOV-22 6,300,000 M10 11 6,300,000
INC SITE GOL.IV PE1 NOV-22 33,077,419 M10 11 33,077,419
ASTEK GOL.IV PE1 NOV-22 2,815,057 M10 11 2,815,057
TUNJ BPS GOL.IV PE1 NOV-22 5,500,000 M10 11 5,500,000
GAJI GOL.IV PE2 NOV-22 60,150,000 M10 11 60,150,000
INC KELUARGA GOL.IV PE2 NOV-22 4,600,000 M10 11 4,600,000
INC SITE GOL.IV PE2 NOV-22 26,800,000 M10 11 26,800,000
ASTEK GOL.IV PE2 NOV-22 2,591,260 M10 11 2,591,260
TUNJ BPS GOL.IV PE2 NOV-22 4,400,000 M10 11 4,400,000
PEMB 9 SAMPEL ANALISA TANAH 612,000 M10 11 612,000
PPN - 010.008-22.43661603 67,320 M10 11 67,320
BI RAWAT INAP KARYAWAN 4,016,800 M10 11 4,016,800
BY HOTEL KARYAWAN INV.00005980J 6,468,000 M10 11 6,468,000
PEMB RENT UNIT DUMP TRUCK DT-01 OCT-22 13,800,387 M10 11 13,800,387
PEMB RENT UNIT ALL NEW TRITON NOV-22 17,500,000 M10 11 17,500,000
PPN - 010.007-22.58204856 82,720,605 M10 11 82,720,605
PPN - 010.008-22.50803557 1,716,000 M10 11 1,716,000
PPN - 010.008-22.50803559 15,079,350 M10 11 15,079,350
PPN - 010.008-22.50803558 25,546,950 M10 11 25,546,950
PPN - 010.008-22.50803416 8,583,300 M10 11 8,583,300
PPN - 010.009-22.97564906 28,610,538 M10 11 28,610,538
PPN - 010.009-22.97564904 7,349,496 M10 11 7,349,496
PPN - 010.009-22.97564908 51,446,472 M10 11 51,446,472
PPN - 010.009-22.97564903 12,205,413 M10 11 12,205,413
PPN - 010.009-22.97564911 19,554,909 M10 11 19,554,909
PPN - 010.009-22.97564910 29,004,261 M10 11 29,004,261
PPN - 010.009-22.97564912 41,734,638 M10 11 41,734,638
PPN - 010.009-22.97564909 28,479,297 M10 11 28,479,297
PPN - 010.009-22.97564907 196,861,500 M10 11 196,861,500
PPN - 010.009-22.97564905 196,861,500 M10 11 196,861,500
PPN - 010.008-22.50803417 8,433,700 M10 11 8,433,700
PEMAKAIAN FUEL, OIL & LUBRICTN Novembe 2,123,520 M60 11 2,123,520
PEMAKAIAN FUEL, OIL & LUBRICTN Novembe 69,196,416 M60 11 69,196,416
PEMAKAIAN FUEL, OIL & LUBRICTN Novembe 75,818,646 M60 11 75,818,646
PEMAKAIAN FOL PE-1 November 1,321,110 M61 11 1,321,110
PEMAKAIAN FOL PE-1 November 56,063,162 M61 11 56,063,162
PEMAKAIAN FOL PE-1 November 4,990,860 M61 11 4,990,860
PEMAKAIAN FOL PE-1 November 4,550,490 M61 11 4,550,490
PEMAKAIAN FOL PE-1 November 9,394,560 M61 11 9,394,560
UPAH HL OFFICE&MESS NOP22 84,696,576 M10 11 84,696,576
UPAH HL OFFICE NOP22 166,942,017 M10 11 166,942,017
UPAH HL GS TBM NOP22 3,343,360 M10 11 3,343,360
UPAH HL GS NOP22 522,400 M10 11 522,400
UPAH HL GS NOP22 1,880,640 M10 11 1,880,640
UPAH HL GS NOP22 1,985,120 M10 11 1,985,120
UPAH HL GS NOP22 731,360 M10 11 731,360
UPAH HL GS NOP22 30,508,160 M10 11 30,508,160
UPAH SKU OFFICE NOP22 7,313,544 M10 11 7,313,544
UPAH SKU OFFICE NOP22 14,924,692 M10 11 14,924,692
UPAH SKU GS NOP22 12,455,646 M10 11 12,455,646
UPAH SKU GS NOP22 1,044,792 M10 11 1,044,792
ASTEK 3,7% SKU PE1 NOP22 579,864 M10 11 579,864
JP 2% SKU PE1 NOP22 313,440 M10 11 313,440
ASTEK 3,7% SKU PE2 NOP22 4,919,543 M10 11 4,919,543
JP 2% SKU PE2 NOP22 2,659,212 M10 11 2,659,212
ACC PBB PE1 NOP22 49,945,444 M10 11 49,945,444
ACC PBB PE2 NOP22 49,945,444 M10 11 49,945,444
PEB KBB NOP22 6,408,698 M10 11 6,408,698
PEB PE1 NOP22 7,350,625 M10 11 7,350,625
PEB PE2 NOP22 11,565,510 M10 11 11,565,510
BY HOTEL KARYAWAN INV.TKT2204351 1,672,600 M10 12 1,672,600
BY PEMERIKSAAN LAPANG TIM DISBUN STG 15,000,000 M10 12 15,000,000
BY HOTEL KARYAWAN INV.0122019372 1,840,000 M10 12 1,840,000
BY HOTEL KARYAWAN INV.5610 438,000 M10 12 438,000
PEMB KEKURANGAN TIKET CUTI AN YAPET T 400,000 M10 12 (400,000)
PPN - 010.009-22.97564926 183,781,147 M10 12 183,781,147
PPN - 010.009-22.50809025 12,320,000 M10 12 12,320,000
PPH 22 336,000 M10 12 336,000
KIRIM SOLAR PO 47 KG5 10,400,000 M10 12 10,400,000
PPN - 010.009-22.50809451 1,144,000 M10 12 1,144,000
PPN - 010.009-22.50808997 12,320,000 M10 12 12,320,000
PPH 22 336,000 M10 12 336,000
KIRIM SOLAR PO 43 KG3 10,400,000 M10 12 10,400,000
PPN - 010.009-22.50809452 1,144,000 M10 12 1,144,000
PPN - 010.009-22.50805468 12,233,760 M10 12 12,233,760
PPH 22 333,648 M10 12 333,648
KIRIM SOLAR PO KG4 10,327,200 M10 12 10,327,200
PPN - 010.009-22.50805966 1,135,992 M10 12 1,135,992
SELISIH HARGA 361,200 M10 12 361,200
BY KIRIM BARANG INV.122 5,750,000 M10 12 5,750,000
PPN - 010.009-22.11866112 632,500 M10 12 632,500
BY KIRIM BARANG INV.104 5,750,000 M10 12 5,750,000
PPN - 01.009-22.11866130 632,500 M10 12 632,500
BY KIRIM BARANG INV.140 17,955,000 M10 12 17,955,000
PPN - 010.007-22.14267487 1,975,050 M10 12 1,975,050
PPN - 010.008-22.87250467 13,405,040 M10 12 13,405,040
PPN - 010.008-22.87250465 13,405,040 M10 12 13,405,040
FEE 5% 1,127,819 M10 12 1,127,819
PPN - 010.005-22.46798175 2,605,262 M10 12 2,605,262
BY KIRIM BARANG INV.112206 1,209,450 M10 12 1,209,450
PPN - 010.010-22.20540083 133,309 M10 12 133,309
BY KIRIM BARANG INV.180D 9,162,450 M10 12 9,162,450
PPN - 040.010-22.31788501 100,787 M10 12 100,787
BY HOTEL KARYAWAN INV.HTL2200908 638,000 M10 12 638,000
BY KIRIM BARANG INV.158 5,750,000 M10 12 5,750,000
PPN - 010.009-22.11866243 632,500 M10 12 632,500
BY KIRIM BARANG INV.159 5,750,000 M10 12 5,750,000
PPN - 010.009-22.11866244 632,500 M10 12 632,500
BY KIRIM BARANG INV.174 10,500,000 M10 12 10,500,000
PPN - 010.010-22.36436775 1,155,000 M10 12 1,155,000
BY KIRIM BARANG INV.175 5,750,000 M10 12 5,750,000
PPN - 010.010-22.36436776 632,500 M10 12 632,500
PEMB 6 SAMPEL ANALISA PUPUK 1,710,000 M10 12 1,710,000
PPN - 010.000-22.31927403 188,100 M10 12 188,100
PEMB INTERNET INV.1144 DES-22 PE1 EST 25,000,000 M10 12 25,000,000
PEMB INTERNET INV.1144 DES-22 PE2 EST 25,000,000 M10 12 25,000,000
PPN - 010.009-22.22.94438266 5,500,000 M10 12 5,500,000
PEMB RENT UNIT DOUBLE CABIN PE2 OKT-22 17,000,000 M10 12 17,000,000
PPN - 010.003-22.77997983 1,870,000 M10 12 1,870,000
PEMB RENT PAJERO SPORT 01 PE2 OKT-22 20,000,000 M10 12 20,000,000
PPN - 010.003-22.77997982 2,200,000 M10 12 2,200,000
ASTEK 3.7% KB MNS 4,532,500 M10 12 4,532,500
JAMINAN PENSIUN 2% KB MNS 1,320,208 M10 12 1,320,208
ASTEK 3.7% PE1 2,850,134 M10 12 2,850,134
JAMINAN PENSIUN 2% PE1 1,378,716 M10 12 1,378,716
ASTEK 3.7% PE2 2,225,550 M10 12 2,225,550
JAMINAN PENSIUN 2% PE2 961,104 M10 12 961,104
PPN - 010.008-22.87250657 13,754,954 M10 12 13,754,954
PPN - 010.008-22.87250654 13,754,954 M10 12 13,754,954
PPN - 010.008-22.87250653 13,754,954 M10 12 13,754,954
PPN - 010.008-22.87250656 13,754,954 M10 12 13,754,954
PPN - 010.009-22.50805579 12,320,000 M10 12 12,320,000
PPH 22 336,000 M10 12 336,000
KIRIM SOLAR PO 38 10,400,000 M10 12 10,400,000
PPN - 010.009-22.50805967 1,144,000 M10 12 1,144,000
FEE 5% 4,999,324 M10 12 4,999,324
PPN - 010.005-22.46835198 11,548,437 M10 12 11,548,437
BY RESCHEDULE TIKET CUTI KARY/HOIV0377 750,000 M10 12 750,000
PPN - 010.010-22.43092049 14,501,766 M10 12 14,501,766
BY HOTEL KARYAWAN INV.009711 2,220,000 M10 12 2,220,000
PPN - 010.009-22.97564948 61,858,566 M10 12 61,858,566
BY KIRIM BARANG INV 191 10,500,000 M10 12 10,500,000
PPN - 010.010-22.36436855 1,155,000 M10 12 1,155,000
BY KIRIM SOLAR INV.200 52,800,000 M10 12 52,800,000
PPN - 010.010-22.36436865 5,808,000 M10 12 5,808,000
BY KIRIM BARANG INV.190 5,750,000 M10 12 5,750,000
PPN - 010.010-22.36436854 632,500 M10 12 632,500
GAJI GOL.IV KB MNS DES-22 122,500,000 M10 12 122,500,000
INC KELUARG GOL.IV KB MNS DES-22 1,000,000 M10 12 1,000,000
INC SITE GOL.IV KB MNS DES-22 40,000,000 M10 12 40,000,000
ASTEK GOL.IV KB MNS DES-22 3,875,000 M10 12 3,875,000
TUNJ BPS GOL.IV KB MNS DES-22 4,950,000 M10 12 4,950,000
GAJI GOL.IV PE1 DEC-22 73,530,645 M10 12 73,530,645
INC KELUARGA GOL.IV PE1 DEC-22 6,300,000 M10 12 6,300,000
INC SITE GOL.IV PE1 DEC-22 30,754,839 M10 12 30,754,839
ASTEK GOL.IV PE1 DEC-22 3,074,321 M10 12 3,074,321
TUNJ BPS GOL.IV PE1 DEC-22 5,198,387 M10 12 5,198,387
GAJI GOL.IV PE2 DES-22 52,291,935 M10 12 52,291,935
INC KELUARG GOL.IV PE2 DES-22 4,600,000 M10 12 4,600,000
INC SITE GOL.IV PE2 DES-22 22,058,065 M10 12 22,058,065
ASTEK GOL.IV PE2 DES-22 2,295,921 M10 12 2,295,921
TUNJ BPS GOL.IV PE2 DES-22 4,080,645 M10 12 4,080,645
BY HOTEL KARYAWAN INV.5629 1,314,000 M10 12 1,314,000
BY RAPAT TIM DISBUN SINTANG PT MNS 35,000,000 M10 12 35,000,000
PPN - 010.010-22.43092131 13,472,720 M10 12 13,472,720
PPN - 010.010-22.43092129 13,472,720 M10 12 13,472,720
PPN - 010.010-22.43092130 13,472,720 M10 12 13,472,720
PPN - 010.010-22.43092134 13,472,720 M10 12 13,472,720
FEE 5% 87,795 M10 12 87,795
PPN - 010.002-22.20264134 202,809 M10 12 202,809
FEE 5% 149,289 M10 12 149,289
PPN - 010,005-22.46835221 344,857 M10 12 344,857
BI RENT UNIT PAJERO SPORT 01 PE2 NOV22 20,000,000 M10 12 20,000,000
PPN - 010.003-22.77998012 2,200,000 M10 12 2,200,000
PEMB RENT UNIT DOUBLE CABIN PE2 NOV-22 17,000,000 M10 12 17,000,000
PPN - 010.003-22.77998013 1,870,000 M10 12 1,870,000
PEMB RENT ALL NEW TRITON 2.5L DES-22 17,500,000 M10 12 17,500,000
GAJI KE 14 114,200,000 M10 12 114,200,000
GAJI KE 14 91,350,000 M10 12 91,350,000
GAJI KE 14 71,750,000 M10 12 71,750,000
ASURANSI JIWA KARYAWAN 1,492,650 M10 12 1,492,650
BPD OCTA N 24-30 NOV'22 KE PTK 2,050,000 M60 12 2,050,000
BY CUCI UNIT DC-04 KB 8643 EE NOV'22 80,000 M60 12 80,000
BPD AGUSTINUS S 26-29 NOV'22 KE BALAIK 1,590,000 M60 12 1,590,000
BY PEMBELIAN BENSIN NOV'22 150,000 M60 12 150,000
BPD AGUSTINUS S 19-21 NOV'22 KE BALAIK 1,320,000 M60 12 1,320,000
BY PEMBELIAN BENSIN NOV'22 150,000 M60 12 150,000
CATU BERAS KARY SKU ADF 9 NOV'22 450,000 M60 12 450,000
CATU BERAS KARY SKU AFD 8 NOV'22 3,615,000 M60 12 3,615,000
CATU BERAS KARY SKU AFD 7 NOV'22 2,460,000 M60 12 2,460,000
BY MNTC UNIT KMPL GOL IV UP NOV'22 1,500,000 M60 12 1,500,000
BY PEMB KEBUT ANGKT TBS NOV 2022 4,936,000 M60 12 4,936,000
BY PEMBELIAN TERPAL NOVEMBER 2022 4,500,000 M60 12 4,500,000
BPD RBN KE JKT 18 OKT 01 NOV'22 5,184,000 M60 12 5,184,000
BY CAFETARIA KEDATANGAN PAK ADN OKT'22 1,579,000 M60 12 1,579,000
CATU BERAS KARY AKU AFD 10 NOV'22 2,673,750 M60 12 2,673,750
ASTEK 0,84% 2,149,138 M60 12 2,149,138
ASTEK 0,84% 252,841 M60 12 252,841
ASTEK 0,84% 1,390,618 M60 12 1,390,618
ASTEK 0,84% 1,390,618 M60 12 1,390,618
ASTEK 0,84% 758,519 M60 12 758,519
CATU BERAS KARY SKU AFD 4 NOV'22 1,144,000 M60 12 1,144,000
ASTEK 0,84% 126,420 M60 12 126,420
ASTEK 0,84% 632,099 M60 12 632,099
BY CUCI MOBIL PAJERO NOV'22 120,000 M60 12 120,000
BY DEXLITE MOBIL PAJERO NOV'22 2,185,155 M60 12 2,185,155
BY RAWAT JLN KARY GOL 3 DOWN NOV'22 575,000 M60 12 575,000
BY PERSALINAN ISTRI KARY GOL 3 DOWN 2,200,000 M60 12 2,200,000
BPD SUHENDRI KE BALAI 22-23 NOV'22 550,000 M60 12 550,000
BPD DEBRI J KE PTK 25-30 NOV'22 1,650,000 M60 12 1,650,000
PEMBAYARAN SERVIS DUMP TRUCK 12 NOV'22 813,000 M60 12 813,000
BY HOTEL KARY GOL IV UP DES'22 835,000 M60 12 835,000
IURAN BPJS KES DES'22 13,099,378 M60 12 13,099,378
BY TRANSPORTR PEMULANGAN KARY IV UP 500,000 M60 12 500,000
IURA BPJS TK KARY 3 DOWN NOV'22 18,305,117 M60 12 18,305,117
IURAN BPJS TK KARU SKU NOV'22 8,222,874 M60 12 8,222,874
IURAN BPJS TK KARY HL NOV'22 21,345,692 M60 12 21,345,692
BY PERSALINAN ISTRI KARY GOL 3 DOWN 2,200,000 M60 12 2,200,000
BY RAWAT JLN KARY GOL IV UP NOV'22 983,611 M60 12 983,611
BPD OCTA N 12-13 NOV'22 KE BALAI K 300,000 M60 12 300,000
BY PERJALANAN KARY GOL IV UP NOV'22 1,500,000 M60 12 1,500,000
BPD SUNERIO 11-13 NOV'22 KE BALAI K 650,000 M60 12 650,000
BPD OCTA N 05-11 NOV'22 KE BALAI K 1,050,000 M60 12 1,050,000
BY CAFETARIA DAPUR UMUM STAFF NOV'22 1,942,000 M60 12 1,942,000
BY ISI ULANG LGP NOV'22 1,255,000 M60 12 1,255,000
BY CAFETARIA TAMU CSR NOV'22 475,000 M60 12 475,000
BY CUCI UNIT DC-02 KB 8355 DG NOV'22 100,000 M60 12 100,000
BY PEMBELIAN SPARAPART DUMP TRUCK NOV 1,870,000 M60 12 1,870,000
BY PEMBELIAN PAKU 3 INCH NOV'22 385,000 M60 12 385,000
BY PEMBELIAN GEMBOK U/KEBUTAHAN TANGKI 80,000 M60 12 80,000
BY PEMBELIAN SPAREPART WATER TANK NOV 535,000 M60 12 535,000
BY PEMBELIAN STEMPEL PT.MNS DES'22 440,000 M60 12 440,000
CATU BERAS KARY SKU AFD KANTOR (12) 240,000 M60 12 240,000
BY RAWAT JLN 3DOWN DES'22 1,810,000 M60 12 1,810,000
BY KOORDINASI IZIN JALAN DES'22 672,000 M60 12 672,000
PEMBAYARAN TAT 3DOWN PE2 TAHUN 2022 11,614,667 M60 12 11,614,667
PEMBAYARAN TAT 3DOWN PE1-INTI 2022 75,111,000 M60 12 75,111,000
PEMBAYARAN TAT 3DOWN PE1-PARAMEDIS '22 3,562,100 M60 12 3,562,100
PEMBAYARAN TAT 3DOWN PE2-KBB '22 7,437,700 M60 12 7,437,700
PEMBAYARAN TAT 3DOWN PE2-INTI 65,929,400 M60 12 65,929,400
GAJI POKOK 10,937,700 M60 12 10,937,700
INSENTIVE 3,113,000 M60 12 3,113,000
JHT 423,949 M60 12 423,949
JKK + JKM 359,985 M60 12 359,985
GAJI POKOK 76,377,400 M60 12 76,377,400
INSENTIVE 20,025,756 M60 12 20,025,756
JHT 4,353,513 M60 12 4,353,513
JKK + JKM 3,696,669 M60 12 3,696,669
GAJI POKOK 3,562,100 M60 12 3,562,100
INSENTIVE 1,180,000 M60 12 1,180,000
JHT 203,040 M60 12 203,040
JKK + JKM 172,405 M60 12 172,405
GAJI POKOK 80,335,000 M60 12 80,335,000
INSENTIVE 19,182,522 M60 12 19,182,522
JHT 4,281,328 M60 12 4,281,328
JKK + JKM 3,321,937 M60 12 3,321,937
POT GAJI 3DOWN PE2-INTI DES'22 658,553 M60 12 (658,553)
POTONGAN LAIN-LAIN 307,470 M60 12 (307,470)
BPD HXJ KE PTK 24 NOV-7 DES '22 5,405,000 M60 12 5,405,000
BPD SRM KE JKT 19-28 NOV '22 2,500,000 M60 12 2,500,000
BY PEMBELIAN KEPERLUAN SKU AKAD JUN'22 12,291,360 M60 12 12,291,360
BY PERABOT & ALAT KERJA SKU AGS '22 5,874,000 M60 12 5,874,000
BPD L SYUKUR K KE BALAI 3-6 DES '22 720,000 M60 12 720,000
BY CUCI MOBIL DC DES '22 65,000 M60 12 65,000
BPD L SYUKUR K KE PTK 24-30 NOV '22 1,650,000 M60 12 1,650,000
BY CUCI MOBIL DC KB 1131 XY DES;22 200,000 M60 12 200,000
BY HOTEL KARY 4UP DES'22 445,000 M60 12 445,000
BY BENSIN KMPL 4UP PE2 NOV'22 6,300,000 M60 12 6,300,000
BOR KAYU BALOK NOV'22 4,312,500 M60 12 4,312,500
BY CUCI UNIT PAJERO DES'22 100,000 M60 12 100,000
BY DEXLITE PAJERO DES'22 895,200 M60 12 895,200
BPD DEBRI J KE SANGGAU 13-17 DES'22 1,250,000 M60 12 1,250,000
CAFETARIA PELOADING PE2 DES'22 6,725,000 M60 12 6,725,000
DEPREC. OFFICE & BUILDING EQUIP. 2,393,758 M10 12 2,393,758
DEPREC. OTHERS EQUIPMENT 15,698,442 M10 12 15,698,442
DEPREC. CAMP/WOOD BUILDING 1,098,651 M10 12 1,098,651
DEPREC. BUILDING 13,104,170 M10 12 13,104,170
DEPREC. OTHERS EQUIPMENT 4,568,750 M10 12 4,568,750
DEPREC. CAMP/WOOD BUILDING 500,000 M10 12 500,000
DEPREC. BUILDING 11,793,753 M10 12 11,793,753
PEMAKAIAN FUEL, OIL & LUBRICTN Decembe 2,291,400 M60 12 2,291,400
PEMAKAIAN FUEL, OIL & LUBRICTN Decembe 69,353,040 M60 12 69,353,040
PEMAKAIAN FUEL, OIL & LUBRICTN Decembe 68,210,480 M60 12 68,210,480
PEMAKAIAN FOL PE-1 December 1,047,900 M61 12 1,047,900
PEMAKAIAN FOL PE-1 December 83,508,662 M61 12 83,508,662
PEMAKAIAN FOL PE-1 December 2,844,300 M61 12 2,844,300
PEMAKAIAN FOL PE-1 December 3,592,800 M61 12 3,592,800
PEMAKAIAN FOL PE-1 December 14,670,600 M61 12 14,670,600
REC PEB 2022 - KBB 113,185,860 M10 12 (113,185,860)
REC PEB 2022 - PE1 129,821,505 M10 12 (129,821,505)
REC PEB 2022 - PE2 204,261,799 M10 12 (204,261,799)
UPAH HL GS DES22 45,727,368 M10 12 45,727,368
UPAH HL GS DES22 74,180,800 M10 12 74,180,800
UPAH HL GS DES22 6,265,360 M10 12 6,265,360
UPAH HL GS DES22 1,567,200 M10 12 1,567,200
UPAH HL GS DES22 417,920 M10 12 417,920
UPAH HL GS DES22 208,960 M10 12 208,960
UPAH HL GS DES22 31,135,040 M10 12 31,135,040
UPAH SKU GS DES22 4,005,036 M10 12 4,005,036
UPAH SKU GS DES22 13,059,900 M10 12 13,059,900
UPAH SKU GS DES22 7,835,940 M10 12 7,835,940
UPAH SKU GS DES22 174,132 M10 12 174,132
KOREKSI UPAH HL PE1 DES22 57,783,610 M10 12 57,783,610
KOREKSI UPAH HL PE2 DES22 96,502,090 M10 12 96,502,090
BY PBB PE1 DES22 49,945,444 M10 12 49,945,444
BY PBB PE2 DES22 49,945,444 M10 12 49,945,444
ASTEK 3,7% SKU PE1 DES22 579,864 M10 12 579,864
JP2% SKU PE1 DES22 313,440 M10 12 313,440
ASTEK 3,7% SKU PE2 DES22 4,757,791 M10 12 4,757,791
JP 2% SKU PE2 DES22 2,571,779 M10 12 2,571,779
KPKC KD MAJSUBSUBSKPKC KD MAJSU SUB NOUVOUCHETANGGAL KDTDK
M10 00 125 01 000 M10 00 100 04 001 1 BP0001 4-Jan-23 KB D
M60 00 125 03 000 M10 00 100 04 001 1 BP0068 24-Jan-23 KB D
M60 00 125 03 000 M10 00 100 04 001 1 BP0156 31-Jan-23 KB D
M60 00 125 05 000 M10 00 100 04 001 2 BP0160 31-Jan-23 KB K
M60 00 125 05 000 M10 00 100 04 001 2 BP0161 31-Jan-23 KB K
M60 00 125 05 000 M10 00 100 04 001 2 BP0162 31-Jan-23 KB K
M60 00 125 05 000 M10 00 100 04 001 2 BP0163 31-Jan-23 KB K
M60 00 125 05 000 M10 00 100 04 001 2 BP0164 31-Jan-23 KB K
M60 00 125 03 000 M10 00 100 04 001 1 BR0019 31-Jan-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CP0002 3-Jan-23 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CP0003 3-Jan-23 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CP0026 4-Jan-23 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CP0027 4-Jan-23 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CP0029 4-Jan-23 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CP0030 4-Jan-23 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CR0002 4-Jan-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CP0034 7-Jan-23 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CP0035 7-Jan-23 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CP0036 7-Jan-23 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CP0042 7-Jan-23 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CR0003 7-Jan-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CR0004 7-Jan-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CR0005 7-Jan-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CP0043 9-Jan-23 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CP0044 9-Jan-23 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CP0045 9-Jan-23 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CP0056 10-Jan-23 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CP0060 10-Jan-23 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CP0061 10-Jan-23 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CP0117 11-Jan-23 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CP0118 11-Jan-23 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CR0007 11-Jan-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CR0008 11-Jan-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CR0009 11-Jan-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CR0010 11-Jan-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CR0011 11-Jan-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CR0012 11-Jan-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CR0013 11-Jan-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CR0014 11-Jan-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CR0015 11-Jan-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CP0125 12-Jan-23 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CR0016 12-Jan-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CP0128 13-Jan-23 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CP0129 13-Jan-23 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CR0018 13-Jan-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CP0216 14-Jan-23 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CP0217 14-Jan-23 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CR0021 14-Jan-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CR0022 14-Jan-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CR0023 14-Jan-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CR0024 14-Jan-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CR0025 14-Jan-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CR0026 14-Jan-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CP0244 16-Jan-23 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CP0247 16-Jan-23 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CP0248 16-Jan-23 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CP0251 16-Jan-23 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CP0252 16-Jan-23 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CP0254 16-Jan-23 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CP0255 16-Jan-23 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CR0031 16-Jan-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CR0032 16-Jan-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CP0256 17-Jan-23 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CP0259 17-Jan-23 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CR0033 17-Jan-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CR0034 17-Jan-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CR0035 17-Jan-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CP0296 18-Jan-23 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CP0297 18-Jan-23 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CP0298 18-Jan-23 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CP0301 18-Jan-23 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CP0302 18-Jan-23 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CP0303 18-Jan-23 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CR0036 18-Jan-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CR0037 18-Jan-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CP0319 20-Jan-23 KB D
M60 00 125 03 000 M60 00 100 01 060 1 CR0038 20-Jan-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CP0326 21-Jan-23 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CP0330 21-Jan-23 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CR0039 21-Jan-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CR0040 21-Jan-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CR0041 21-Jan-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CR0042 21-Jan-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CR0043 21-Jan-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CR0044 21-Jan-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CR0045 21-Jan-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CP0341 24-Jan-23 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CR0046 24-Jan-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CR0047 24-Jan-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CR0048 24-Jan-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CP0392 25-Jan-23 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CP0393 25-Jan-23 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CR0049 25-Jan-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CR0050 25-Jan-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CR0051 25-Jan-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CR0052 25-Jan-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CR0053 25-Jan-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CP0422 28-Jan-23 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CP0431 28-Jan-23 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CP0432 28-Jan-23 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CP0439 28-Jan-23 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CP0454 28-Jan-23 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CP0455 28-Jan-23 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CP0459 28-Jan-23 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CR0063 28-Jan-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CR0064 28-Jan-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CR0065 28-Jan-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CR0066 28-Jan-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CR0067 28-Jan-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CR0068 28-Jan-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CR0069 28-Jan-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CR0070 28-Jan-23 KB K
M60 00 125 01 000 M60 00 100 01 060 1 CP0468 30-Jan-23 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CP0469 30-Jan-23 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CR0071 30-Jan-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CR0072 30-Jan-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CP0470 31-Jan-23 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CR0074 31-Jan-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CR0075 31-Jan-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CR0076 31-Jan-23 KB K
M60 00 125 03 000 M10 00 100 02 000 1 CR0001 28-Feb-23 KB K
M60 00 125 05 000 M10 00 100 02 000 1 CR0002 28-Feb-23 KB K
M60 00 125 05 000 M10 00 100 02 000 1 CR0003 28-Feb-23 KB K
M60 00 125 05 000 M10 00 100 02 000 1 CR0004 28-Feb-23 KB K
M60 00 125 05 000 M10 00 100 02 000 1 CR0005 28-Feb-23 KB K
M60 00 125 05 000 M10 00 100 02 000 1 CR0006 28-Feb-23 KB K
M60 00 125 05 000 M10 00 100 02 000 1 CR0007 28-Feb-23 KB K
M60 00 125 05 000 M10 00 100 02 000 1 CR0008 28-Feb-23 KB K
M60 00 125 05 000 M10 00 100 02 000 1 CR0009 28-Feb-23 KB K
M60 00 125 05 000 M10 00 100 02 000 1 CR0010 28-Feb-23 KB K
M60 00 125 05 000 M10 00 100 02 000 1 CR0011 28-Feb-23 KB K
M60 00 125 05 000 M10 00 100 02 000 1 CR0012 28-Feb-23 KB K
M60 00 125 05 000 M10 00 100 02 000 1 CR0013 28-Feb-23 KB K
M60 00 125 00 000 M10 00 100 02 000 1 CR0014 28-Feb-23 KB K
M60 00 125 05 000 M10 00 100 02 000 1 CR0015 28-Feb-23 KB K
M60 00 125 05 000 M10 00 100 02 000 1 CR0016 28-Feb-23 KB K
M60 00 125 05 000 M10 00 100 02 000 1 CR0017 28-Feb-23 KB K
M60 00 125 03 000 M10 00 100 04 001 2 BP0016 6-Feb-23 KB K
M60 00 125 03 000 M10 00 100 04 001 2 BP0017 6-Feb-23 KB K
M60 00 125 05 000 M10 00 100 04 001 2 BP0034 14-Feb-23 KB K
M60 00 125 03 000 M10 00 100 04 001 1 BP0035 15-Feb-23 KB D
M60 00 125 05 000 M10 00 100 04 001 2 BP0041 16-Feb-23 KB K
M60 00 125 05 000 M10 00 100 04 001 2 BP0042 16-Feb-23 KB K
M60 00 125 05 000 M10 00 100 04 001 2 BP0043 16-Feb-23 KB K
M60 00 125 05 000 M10 00 100 04 001 2 BP0044 16-Feb-23 KB K
M60 00 125 05 000 M10 00 100 04 001 2 BP0045 16-Feb-23 KB K
M60 00 125 05 000 M10 00 100 04 001 2 BP0046 16-Feb-23 KB K
M60 00 125 03 000 M10 00 100 04 001 1 BP0050 22-Feb-23 KB D
M60 00 125 01 060 M10 00 100 04 001 1 BP0064 27-Feb-23 KB D
M60 00 125 03 000 M10 00 100 04 001 1 BP0072 28-Feb-23 KB D
M60 00 125 03 000 M10 00 100 04 001 1 BP0073 28-Feb-23 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CP0003 2-Feb-23 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CP0005 2-Feb-23 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CP0006 2-Feb-23 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CP0007 2-Feb-23 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CR0002 2-Feb-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CR0003 2-Feb-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CP0012 6-Feb-23 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CP0013 6-Feb-23 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CP0014 6-Feb-23 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CR0004 6-Feb-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CR0006 8-Feb-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CP0023 9-Feb-23 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CP0024 9-Feb-23 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CP0025 9-Feb-23 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CP0026 9-Feb-23 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CR0008 11-Feb-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CR0009 11-Feb-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CR0010 11-Feb-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CR0017 13-Feb-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CP0093 14-Feb-23 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CP0094 14-Feb-23 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CP0095 14-Feb-23 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CP0101 14-Feb-23 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CP0103 14-Feb-23 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CP0104 14-Feb-23 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CP0105 14-Feb-23 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CP0106 14-Feb-23 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CR0018 14-Feb-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CP0110 15-Feb-23 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CP0111 15-Feb-23 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CP0112 15-Feb-23 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CP0113 15-Feb-23 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CP0134 15-Feb-23 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CP0135 15-Feb-23 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CP0136 15-Feb-23 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CR0019 15-Feb-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CR0020 15-Feb-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CR0021 15-Feb-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CP0138 16-Feb-23 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CP0141 16-Feb-23 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CP0142 17-Feb-23 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CP0143 17-Feb-23 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CP0144 17-Feb-23 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CP0145 17-Feb-23 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CP0146 17-Feb-23 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CR0022 20-Feb-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CR0023 22-Feb-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CP0182 23-Feb-23 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CP0183 23-Feb-23 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CP0184 23-Feb-23 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CP0185 23-Feb-23 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CP0188 23-Feb-23 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CP0191 25-Feb-23 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CP0195 25-Feb-23 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CR0024 25-Feb-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CP0199 27-Feb-23 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CP0200 27-Feb-23 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CP0201 27-Feb-23 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CR0025 27-Feb-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CR0026 27-Feb-23 KB K
M60 00 125 01 060 M60 00 100 04 003 1 BP0011 25-Feb-23 KB D
M60 00 125 05 000 M10 00 100 04 001 2 BP0027 15-Mar-23 KB K
M60 00 125 05 000 M10 00 100 04 001 2 BP0028 15-Mar-23 KB K
M60 00 125 05 000 M10 00 100 04 001 2 BP0029 15-Mar-23 KB K
M60 00 125 05 000 M10 00 100 04 001 2 BP0030 15-Mar-23 KB K
M60 00 125 03 000 M10 00 100 04 001 1 BP0038 16-Mar-23 KB D
M60 00 125 03 000 M10 00 100 04 001 2 BP0043 16-Mar-23 KB K
M60 00 125 03 000 M10 00 100 04 001 1 BP0061 20-Mar-23 KB D
M60 00 125 03 000 M10 00 100 04 001 1 BP0067 24-Mar-23 KB D
M60 00 125 03 000 M10 00 100 04 001 1 BP0072 24-Mar-23 KB D
M60 00 125 03 000 M10 00 100 04 001 1 BP0080 24-Mar-23 KB D
M60 00 125 03 000 M10 00 100 04 001 1 BP0092 24-Mar-23 KB D
M60 00 125 03 000 M10 00 100 04 001 1 BP0093 24-Mar-23 KB D
M60 00 125 03 000 M10 00 100 04 001 1 BP0096 24-Mar-23 KB D
M60 00 125 03 000 M10 00 100 04 001 1 BR0016 24-Mar-23 KB K
M60 00 125 03 000 M10 00 100 04 001 1 BP0121 27-Mar-23 KB D
M60 00 125 05 000 M10 00 100 04 001 1 BP0130 29-Mar-23 KB D
M60 00 125 05 000 M10 00 100 04 001 1 BP0131 29-Mar-23 KB D
M60 00 125 05 000 M10 00 100 04 001 1 BP0132 29-Mar-23 KB D
M60 00 125 05 000 M10 00 100 04 001 1 BP0133 29-Mar-23 KB D
M60 00 125 05 000 M10 00 100 04 001 1 BP0134 29-Mar-23 KB D
M60 00 125 05 000 M10 00 100 04 001 1 BP0135 29-Mar-23 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CP0012 10-Mar-23 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CP0013 10-Mar-23 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CP0087 13-Mar-23 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CP0088 13-Mar-23 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CP0089 13-Mar-23 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CP0100 13-Mar-23 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CR0013 13-Mar-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CR0014 13-Mar-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CP0110 14-Mar-23 KB D
M60 00 125 01 000 M60 00 100 01 060 1 CP0111 14-Mar-23 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CP0112 14-Mar-23 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CP0113 14-Mar-23 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CP0118 14-Mar-23 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CP0123 14-Mar-23 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CP0127 14-Mar-23 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CR0015 14-Mar-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CR0016 14-Mar-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CR0017 14-Mar-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CR0018 14-Mar-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CP0142 15-Mar-23 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CP0151 16-Mar-23 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CR0019 16-Mar-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CP0157 18-Mar-23 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CP0166 18-Mar-23 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CP0167 18-Mar-23 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CP0168 18-Mar-23 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CP0169 18-Mar-23 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CR0020 18-Mar-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CR0021 18-Mar-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CP0210 21-Mar-23 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CP0211 21-Mar-23 KB D
M60 00 125 03 000 M60 00 100 01 060 1 CP0218 21-Mar-23 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CR0022 21-Mar-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CP0222 23-Mar-23 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CP0223 23-Mar-23 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CR0023 23-Mar-23 KB K
M60 00 125 03 000 M60 00 100 01 060 1 CR0024 23-Mar-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CR0025 23-Mar-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CP0230 24-Mar-23 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CP0237 24-Mar-23 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CP0255 24-Mar-23 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CR0026 24-Mar-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CR0027 24-Mar-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CR0028 24-Mar-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CR0029 24-Mar-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CR0030 24-Mar-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CP0290 25-Mar-23 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CP0291 25-Mar-23 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CP0292 25-Mar-23 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CP0293 25-Mar-23 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CR0031 25-Mar-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CR0032 25-Mar-23 KB K
M60 00 125 01 000 M60 00 100 01 060 1 CR0033 25-Mar-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CR0034 25-Mar-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CR0035 25-Mar-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CR0036 25-Mar-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CR0037 25-Mar-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CR0038 28-Mar-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CR0039 28-Mar-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CR0040 28-Mar-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CP0330 30-Mar-23 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CP0331 30-Mar-23 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CP0335 30-Mar-23 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CR0042 30-Mar-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CR0043 31-Mar-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CR0044 31-Mar-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CR0045 31-Mar-23 KB K
M60 00 125 01 060 M60 00 100 04 003 1 BP0001 2-Mar-23 KB D
M60 00 125 00 000 0 00 00 000 00 000 31 000005 31-Mar-23 BMD
M60 00 125 01 060 0 00 00 000 00 000 32 000005 31-Mar-23 BMK
M10 00 125 01 000 0 00 00 000 00 000 33 000005 31-Mar-23 BMK
M10 00 125 01 010 0 00 00 000 00 000 34 000005 31-Mar-23 BMD
M60 00 125 05 000 M10 00 100 04 001 1 BP0005 5-Apr-23 KB D
M60 00 125 05 000 M10 00 100 04 001 1 BP0006 5-Apr-23 KB D
M60 00 125 05 000 M10 00 100 04 001 1 BP0007 5-Apr-23 KB D
M60 00 125 05 000 M10 00 100 04 001 1 BP0008 5-Apr-23 KB D
M60 00 125 05 000 M10 00 100 04 001 1 BP0009 6-Apr-23 KB D
M60 00 125 05 000 M10 00 100 04 001 1 BP0010 6-Apr-23 KB D
M10 00 125 01 010 M10 00 100 04 001 1 BR0008 11-Apr-23 KB K
M60 00 125 03 000 M10 00 100 04 001 1 BP0046 13-Apr-23 KB D
M60 00 125 05 000 M10 00 100 04 001 1 BP0052 14-Apr-23 KB D
M60 00 125 05 000 M10 00 100 04 001 1 BP0053 14-Apr-23 KB D
M60 00 125 03 000 M10 00 100 04 001 1 BP0057 14-Apr-23 KB D
M60 00 125 03 000 M10 00 100 04 001 1 BP0058 14-Apr-23 KB D
M60 00 125 03 000 M10 00 100 04 001 1 BP0060 14-Apr-23 KB D
M60 00 125 03 000 M10 00 100 04 001 1 BP0061 14-Apr-23 KB D
M60 00 125 03 000 M10 00 100 04 001 1 BP0073 14-Apr-23 KB D
M60 00 125 03 000 M10 00 100 04 001 1 BP0092 26-Apr-23 KB D
M60 00 125 03 000 M10 00 100 04 001 1 BP0093 26-Apr-23 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CP0001 1-Apr-23 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CP0002 3-Apr-23 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CP0003 3-Apr-23 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CR0001 3-Apr-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CP0009 4-Apr-23 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CR0002 4-Apr-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CP0019 8-Apr-23 KB D
M60 00 125 01 000 M60 00 100 01 060 1 CP0148 12-Apr-23 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CR0013 12-Apr-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CP0155 13-Apr-23 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CP0184 14-Apr-23 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CP0207 14-Apr-23 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CR0014 14-Apr-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CR0015 14-Apr-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CR0016 14-Apr-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CR0017 14-Apr-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CR0018 14-Apr-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CR0019 14-Apr-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CR0020 14-Apr-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CR0021 18-Apr-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CR0022 18-Apr-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CR0023 18-Apr-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CR0024 18-Apr-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CR0025 18-Apr-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CP0266 19-Apr-23 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CP0267 19-Apr-23 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CP0276 19-Apr-23 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CR0026 19-Apr-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CR0027 19-Apr-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CR0028 19-Apr-23 KB K
M60 00 125 01 000 M60 00 100 01 060 1 CR0029 28-Apr-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CP0309 29-Apr-23 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CP0310 29-Apr-23 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CR0030 29-Apr-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CR0031 29-Apr-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CR0032 29-Apr-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CR0033 29-Apr-23 KB K
M60 00 125 01 060 M60 00 100 04 003 1 BP0004 8-Apr-23 KB D
M60 00 125 03 000 M10 00 100 04 001 1 BP0014 4-May-23 KB D
M60 00 125 03 000 M10 00 100 04 001 1 BP0015 4-May-23 KB D
M60 00 125 03 000 M10 00 100 04 001 1 BP0022 4-May-23 KB D
M60 00 125 03 000 M10 00 100 04 001 1 BP0024 4-May-23 KB D
M60 00 125 03 000 M10 00 100 04 001 1 BR0004 4-May-23 KB K
M60 00 125 05 000 M10 00 100 04 001 3 BP0044 11-May-23 KB K
M60 00 125 05 000 M10 00 100 04 001 3 BP0045 11-May-23 KB K
M60 00 125 05 000 M10 00 100 04 001 3 BP0046 11-May-23 KB K
M60 00 125 05 000 M10 00 100 04 001 3 BP0047 11-May-23 KB K
M60 00 125 03 000 M10 00 100 04 001 1 BP0081 22-May-23 KB D
M60 00 125 03 000 M10 00 100 04 001 1 BP0082 22-May-23 KB D
M60 00 125 03 000 M10 00 100 04 001 1 BP0083 22-May-23 KB D
M60 00 125 03 000 M10 00 100 04 001 1 BP0084 22-May-23 KB D
M60 00 125 03 000 M10 00 100 04 001 1 BP0088 22-May-23 KB D
M60 00 125 03 000 M10 00 100 04 001 1 BR0016 22-May-23 KB K
M60 00 125 05 000 M10 00 100 04 001 1 BP0102 24-May-23 KB D
M60 00 125 05 000 M10 00 100 04 001 3 BP0102 24-May-23 KB D
M60 00 125 05 000 M10 00 100 04 001 1 BP0144 26-May-23 KB D
M60 00 125 05 000 M10 00 100 04 001 3 BP0144 26-May-23 KB D
M60 00 125 05 000 M10 00 100 04 001 1 BP0145 26-May-23 KB D
M60 00 125 05 000 M10 00 100 04 001 3 BP0145 26-May-23 KB D
M60 00 125 05 000 M10 00 100 04 001 2 BP0148 26-May-23 KB K
M60 00 125 05 000 M10 00 100 04 001 2 BP0149 26-May-23 KB K
M60 00 125 05 000 M10 00 100 04 001 2 BP0150 26-May-23 KB K
M60 00 125 05 000 M10 00 100 04 001 2 BP0151 26-May-23 KB K
M60 00 125 05 000 M10 00 100 04 001 2 BP0152 26-May-23 KB K
M60 00 125 05 000 M10 00 100 04 001 2 BP0153 26-May-23 KB K
M60 00 125 05 000 M10 00 100 04 001 1 BP0155 26-May-23 KB D
M60 00 125 05 000 M10 00 100 04 001 1 BP0157 26-May-23 KB D
M60 00 125 03 000 M10 00 100 04 001 1 BR0032 26-May-23 KB K
M60 00 125 05 000 M10 00 100 04 001 1 BP0180 31-May-23 KB D
M60 00 125 05 000 M10 00 100 04 001 1 BP0181 31-May-23 KB D
M60 00 125 05 000 M10 00 100 04 001 1 BP0182 31-May-23 KB D
M60 00 125 05 000 M10 00 100 04 001 1 BP0183 31-May-23 KB D
M60 00 125 05 000 M10 00 100 04 001 1 BP0184 31-May-23 KB D
M60 00 125 05 000 M10 00 100 04 001 1 BP0185 31-May-23 KB D
M60 00 125 05 000 M10 00 100 04 001 1 BP0186 31-May-23 KB D
M60 00 125 05 000 M10 00 100 04 001 1 BP0187 31-May-23 KB D
M60 00 125 05 000 M10 00 100 04 001 1 BP0188 31-May-23 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CR0001 2-May-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CP0016 4-May-23 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CR0002 4-May-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CR0003 4-May-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CR0004 4-May-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CR0005 4-May-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CP0024 5-May-23 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CP0025 5-May-23 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CP0034 8-May-23 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CP0045 9-May-23 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CR0008 9-May-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CR0009 9-May-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CR0010 9-May-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CR0011 9-May-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CR0012 9-May-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CR0013 9-May-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CR0014 9-May-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CR0015 9-May-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CP0061 10-May-23 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CP0082 11-May-23 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CR0016 11-May-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CP0139 13-May-23 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CP0140 13-May-23 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CP0141 13-May-23 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CP0145 13-May-23 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CR0025 13-May-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CP0180 16-May-23 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CP0184 17-May-23 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CP0185 17-May-23 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CR0027 17-May-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CP0208 19-May-23 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CP0218 19-May-23 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CP0219 19-May-23 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CR0028 19-May-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CR0029 19-May-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CR0030 19-May-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CR0031 19-May-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CR0032 19-May-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CR0033 19-May-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CR0035 20-May-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CP0240 23-May-23 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CR0036 23-May-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CR0037 23-May-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CR0038 23-May-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CR0039 23-May-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CR0040 23-May-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CR0041 23-May-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CR0042 23-May-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CR0043 23-May-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CR0044 23-May-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CR0045 23-May-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CR0046 23-May-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CR0047 23-May-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CR0048 23-May-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CR0049 23-May-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CR0050 23-May-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CR0051 23-May-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CR0052 23-May-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CR0053 23-May-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CR0054 23-May-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CP0272 25-May-23 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CP0284 26-May-23 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CP0286 26-May-23 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CR0056 26-May-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CP0293 27-May-23 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CP0294 27-May-23 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CP0295 27-May-23 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CP0297 27-May-23 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CP0298 27-May-23 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CP0299 27-May-23 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CP0300 27-May-23 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CP0302 27-May-23 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CR0057 27-May-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CP0313 31-May-23 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CP0316 31-May-23 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CR0058 31-May-23 KB K
M60 00 125 01 060 M60 00 100 04 003 1 BP0007 13-May-23 KB D
M60 00 125 05 000 M10 00 100 04 001 2 BP0062 14-Jun-23 KB K
M60 00 125 05 000 M10 00 100 04 001 1 BP0066 14-Jun-23 KB D
M60 00 125 03 000 M10 00 100 04 001 1 BP0103 15-Jun-23 KB D
M60 00 125 03 000 M10 00 100 04 001 1 BP0106 15-Jun-23 KB D
M60 00 125 03 000 M10 00 100 04 001 1 BP0108 15-Jun-23 KB D
M60 00 125 03 000 M10 00 100 04 001 1 BP0109 15-Jun-23 KB D
M60 00 125 03 000 M10 00 100 04 001 1 BP0118 15-Jun-23 KB D
M60 00 125 03 000 M10 00 100 04 001 1 BR0004 15-Jun-23 KB K
M60 00 125 03 000 M10 00 100 04 001 1 BR0005 15-Jun-23 KB K
M60 00 125 03 000 M10 00 100 04 001 1 BP0125 21-Jun-23 KB D
M60 00 125 03 000 M10 00 100 04 001 1 BP0126 21-Jun-23 KB D
M60 00 125 03 000 M10 00 100 04 001 1 BP0127 21-Jun-23 KB D
M60 00 125 05 000 M10 00 100 04 001 1 BP0129 21-Jun-23 KB D
M60 00 125 01 000 M10 00 100 04 001 1 BP0156 26-Jun-23 KB D
M60 00 125 03 000 M10 00 100 04 001 1 BP0157 27-Jun-23 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CP0004 3-Jun-23 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CR0001 3-Jun-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CP0007 5-Jun-23 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CP0010 5-Jun-23 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CP0011 5-Jun-23 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CR0002 5-Jun-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CP0015 6-Jun-23 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CP0016 6-Jun-23 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CR0003 6-Jun-23 KB K
M60 00 125 03 000 M60 00 100 01 060 1 CR0004 7-Jun-23 KB K
M60 00 125 03 000 M60 00 100 01 060 1 CR0005 7-Jun-23 KB K
M60 00 125 03 000 M60 00 100 01 060 1 CR0006 7-Jun-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CR0012 8-Jun-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CR0013 8-Jun-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CR0014 8-Jun-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CR0015 8-Jun-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CR0016 8-Jun-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CR0017 8-Jun-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CR0018 8-Jun-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CR0019 8-Jun-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CR0020 8-Jun-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CR0021 8-Jun-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CP0079 10-Jun-23 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CP0080 10-Jun-23 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CP0134 13-Jun-23 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CP0135 13-Jun-23 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CP0144 13-Jun-23 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CP0151 13-Jun-23 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CP0153 13-Jun-23 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CP0156 13-Jun-23 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CR0027 13-Jun-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CR0028 13-Jun-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CR0029 13-Jun-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CR0030 13-Jun-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CR0031 13-Jun-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CR0032 14-Jun-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CR0033 14-Jun-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CR0034 14-Jun-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CR0035 14-Jun-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CR0036 14-Jun-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CR0037 14-Jun-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CR0038 14-Jun-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CR0039 14-Jun-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CR0040 14-Jun-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CR0041 14-Jun-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CR0042 14-Jun-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CR0043 14-Jun-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CR0044 14-Jun-23 KB K
M60 00 125 03 000 M60 00 100 01 060 1 CR0045 14-Jun-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CR0047 19-Jun-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CR0048 19-Jun-23 KB K
M60 00 125 03 000 M60 00 100 01 060 1 CR0049 22-Jun-23 KB K
M60 00 125 03 000 M60 00 100 01 060 1 CR0050 22-Jun-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CP0210 23-Jun-23 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CP0215 23-Jun-23 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CP0221 23-Jun-23 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CP0243 23-Jun-23 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CP0244 23-Jun-23 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CP0245 23-Jun-23 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CR0051 23-Jun-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CR0054 23-Jun-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CR0055 23-Jun-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CR0056 23-Jun-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CP0246 24-Jun-23 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CP0248 24-Jun-23 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CR0057 24-Jun-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CR0058 24-Jun-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CR0059 24-Jun-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CP0256 26-Jun-23 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CR0060 26-Jun-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CP0259 27-Jun-23 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CP0263 27-Jun-23 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CP0264 27-Jun-23 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CR0062 27-Jun-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CR0065 27-Jun-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CR0066 27-Jun-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CR0067 27-Jun-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CR0068 27-Jun-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CR0069 27-Jun-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CR0070 27-Jun-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CR0071 27-Jun-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CR0072 27-Jun-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CR0075 28-Jun-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CR0076 28-Jun-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CR0077 28-Jun-23 KB K
M60 00 125 03 000 M60 00 100 01 060 1 CR0078 28-Jun-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CR0079 28-Jun-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CP0294 30-Jun-23 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CP0324 30-Jun-23 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CR0080 30-Jun-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CR0081 30-Jun-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CR0082 30-Jun-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CR0083 30-Jun-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CR0084 30-Jun-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CR0085 30-Jun-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CR0086 30-Jun-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CR0087 30-Jun-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CR0088 30-Jun-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CR0089 30-Jun-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CR0090 30-Jun-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CR0091 30-Jun-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CR0092 30-Jun-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CR0093 30-Jun-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CR0094 30-Jun-23 KB K
M60 00 125 01 060 M60 00 100 04 003 1 BP0001 3-Jun-23 KB D
M60 00 125 03 000 M60 00 100 04 003 1 BP0003 8-Jun-23 KB D
M60 00 125 03 000 M60 00 100 04 003 1 BP0004 8-Jun-23 KB D
M60 00 125 01 060 M60 00 100 04 003 1 BP0011 15-Jun-23 KB D
M60 00 125 01 060 M60 00 100 04 003 1 BP0012 15-Jun-23 KB D
M60 00 125 01 060 M60 00 100 04 003 1 BP0013 15-Jun-23 KB D
M60 00 125 01 060 M60 00 100 04 003 1 BP0014 15-Jun-23 KB D
M60 00 125 01 060 M60 00 100 04 003 1 BP0017 19-Jun-23 KB D
M60 00 125 01 060 M60 00 100 04 003 1 BP0018 19-Jun-23 KB D
M60 00 125 01 060 M60 00 100 04 003 1 BP0021 19-Jun-23 KB D
M60 00 125 01 060 M60 00 100 04 003 1 BP0022 19-Jun-23 KB D
M60 00 125 01 060 M60 00 100 04 003 1 BP0026 22-Jun-23 KB D
M60 00 125 01 060 M60 00 100 04 003 1 BP0027 22-Jun-23 KB D
M60 00 125 01 060 M60 00 100 04 003 1 BP0028 23-Jun-23 KB D
M60 00 125 05 000 M10 00 100 04 001 2 BP0027 7-Jul-23 KB K
M60 00 125 03 000 M10 00 100 04 001 1 BP0030 10-Jul-23 KB D
M60 00 125 03 000 M10 00 100 04 001 1 BP0035 10-Jul-23 KB D
M60 00 125 03 000 M10 00 100 04 001 1 BP0042 11-Jul-23 KB D
M60 00 125 03 000 M10 00 100 04 001 1 BP0054 18-Jul-23 KB D
M60 00 125 03 000 M10 00 100 04 001 1 BP0055 18-Jul-23 KB D
M60 00 125 05 000 M10 00 100 04 001 1 BP0111 26-Jul-23 KB K
M60 00 125 05 000 M10 00 100 04 001 1 BP0112 26-Jul-23 KB K
M60 00 125 05 000 M10 00 100 04 001 1 BP0115 26-Jul-23 KB K
M60 00 125 05 000 M10 00 100 04 001 1 BP0116 26-Jul-23 KB K
M60 00 125 05 000 M10 00 100 04 001 1 BP0117 26-Jul-23 KB K
M60 00 125 05 000 M10 00 100 04 001 1 BP0118 26-Jul-23 KB K
M60 00 125 05 000 M10 00 100 04 001 1 BP0119 26-Jul-23 KB K
M60 00 125 05 000 M10 00 100 04 001 1 BP0120 26-Jul-23 KB K
M60 00 125 05 000 M10 00 100 04 001 1 BP0121 26-Jul-23 KB K
M60 00 125 05 000 M10 00 100 04 001 1 BP0122 26-Jul-23 KB K
M60 00 125 05 000 M10 00 100 04 001 1 BP0123 26-Jul-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CP0013 3-Jul-23 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CP0017 3-Jul-23 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CP0019 3-Jul-23 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CP0022 3-Jul-23 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CP0023 3-Jul-23 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CP0054 3-Jul-23 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CP0055 3-Jul-23 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CP0056 3-Jul-23 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CP0057 3-Jul-23 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CR0001 3-Jul-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CR0002 3-Jul-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CR0003 3-Jul-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CR0006 4-Jul-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CR0007 6-Jul-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CR0008 6-Jul-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CP0076 8-Jul-23 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CP0089 11-Jul-23 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CR0010 11-Jul-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CR0017 13-Jul-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CR0018 13-Jul-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CR0019 13-Jul-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CR0021 13-Jul-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CR0023 13-Jul-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CR0024 13-Jul-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CR0025 13-Jul-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CR0026 13-Jul-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CR0027 13-Jul-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CP0201 15-Jul-23 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CP0202 15-Jul-23 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CP0203 15-Jul-23 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CP0204 15-Jul-23 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CR0020 17-Jul-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CR0029 17-Jul-23 KB K
M60 00 125 01 000 M60 00 100 01 060 1 CR0030 17-Jul-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CP0222 18-Jul-23 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CP0230 18-Jul-23 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CP0235 18-Jul-23 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CR0033 18-Jul-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CR0035 18-Jul-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CR0036 18-Jul-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CR0037 18-Jul-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CP0242 20-Jul-23 KB D
M60 00 125 03 000 M60 00 100 01 060 1 CR0038 20-Jul-23 KB K
M60 00 125 03 000 M60 00 100 01 060 1 CR0039 20-Jul-23 KB K
M60 00 125 03 000 M60 00 100 01 060 1 CR0040 20-Jul-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CP0254 21-Jul-23 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CP0277 21-Jul-23 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CR0041 21-Jul-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CR0042 21-Jul-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CR0043 21-Jul-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CR0044 21-Jul-23 KB K
M60 00 125 01 000 M60 00 100 01 060 1 CR0045 21-Jul-23 KB K
M60 00 125 03 000 M60 00 100 01 060 1 CR0046 21-Jul-23 KB K
M60 00 125 03 000 M60 00 100 01 060 1 CR0047 21-Jul-23 KB K
M60 00 125 03 000 M60 00 100 01 060 1 CR0048 21-Jul-23 KB K
M60 00 125 03 000 M60 00 100 01 060 1 CR0049 21-Jul-23 KB K
M60 00 125 03 000 M60 00 100 01 060 1 CR0050 21-Jul-23 KB K
M60 00 125 03 000 M60 00 100 01 060 1 CR0051 21-Jul-23 KB K
M60 00 125 03 000 M60 00 100 01 060 1 CR0052 21-Jul-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CR0053 21-Jul-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CR0054 21-Jul-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CP0287 22-Jul-23 KB D
M60 00 125 03 000 M60 00 100 01 060 1 CR0055 22-Jul-23 KB K
M60 00 125 03 000 M60 00 100 01 060 1 CR0056 22-Jul-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CR0057 22-Jul-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CR0058 22-Jul-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CR0059 22-Jul-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CR0060 22-Jul-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CP0304 25-Jul-23 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CR0061 25-Jul-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CR0062 25-Jul-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CR0064 25-Jul-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CP0321 26-Jul-23 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CP0322 26-Jul-23 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CP0323 26-Jul-23 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CP0324 26-Jul-23 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CR0065 26-Jul-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CR0066 26-Jul-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CR0067 26-Jul-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CR0068 26-Jul-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CR0069 26-Jul-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CP0325 27-Jul-23 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CP0326 27-Jul-23 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CP0327 27-Jul-23 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CP0342 29-Jul-23 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CP0343 29-Jul-23 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CR0070 29-Jul-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CR0071 29-Jul-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CR0072 29-Jul-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CR0073 29-Jul-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CR0074 29-Jul-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CR0075 29-Jul-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CR0076 29-Jul-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CR0077 29-Jul-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CR0078 29-Jul-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CP0357 31-Jul-23 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CR0079 31-Jul-23 KB K
M60 00 125 01 060 M60 00 100 04 003 1 BP0001 6-Jul-23 KB D
M60 00 125 01 060 M60 00 100 04 003 1 BP0002 6-Jul-23 KB D
M60 00 125 01 060 M60 00 100 04 003 1 BP0003 6-Jul-23 KB D
M60 00 125 01 060 M60 00 100 04 003 1 BP0008 8-Jul-23 KB D
M60 00 125 01 060 M60 00 100 04 003 1 BP0009 8-Jul-23 KB D
M60 00 125 01 060 M60 00 100 04 003 1 BP0010 8-Jul-23 KB D
M60 00 125 01 060 M60 00 100 04 003 1 BP0011 8-Jul-23 KB D
M60 00 125 01 060 M60 00 100 04 003 1 BP0012 8-Jul-23 KB D
M60 00 125 01 060 M60 00 100 04 003 1 BP0013 8-Jul-23 KB D
M60 00 125 01 060 M60 00 100 04 003 1 BP0014 8-Jul-23 KB D
M60 00 125 01 060 M60 00 100 04 003 1 BP0015 8-Jul-23 KB D
M60 00 125 01 060 M60 00 100 04 003 1 BP0016 8-Jul-23 KB D
M60 00 125 01 060 M60 00 100 04 003 1 BP0017 8-Jul-23 KB D
M60 00 125 01 060 M60 00 100 04 003 1 BP0018 8-Jul-23 KB D
M60 00 125 01 060 M60 00 100 04 003 1 BP0027 11-Jul-23 KB D
M60 00 125 01 060 M60 00 100 04 003 1 BP0029 12-Jul-23 KB D
M60 00 125 01 060 M60 00 100 04 003 1 BP0035 14-Jul-23 KB D
M60 00 125 01 060 M60 00 100 04 003 1 BP0036 15-Jul-23 KB D
M60 00 125 01 060 M60 00 100 04 003 1 BP0037 15-Jul-23 KB D
M60 00 125 01 060 M60 00 100 04 003 1 BP0038 15-Jul-23 KB D
M60 00 125 01 060 M60 00 100 04 003 1 BP0041 15-Jul-23 KB D
M60 00 125 01 060 M60 00 100 04 003 1 BP0055 27-Jul-23 KB D
M60 00 125 01 060 M60 00 100 04 003 1 BP0057 28-Jul-23 KB D
M60 00 125 01 060 M60 00 100 04 003 1 BP0042 29-Jul-23 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CP0003 1-Aug-23 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CP0012 1-Aug-23 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CR0001 1-Aug-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CR0002 1-Aug-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CP0017 3-Aug-23 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CR0003 3-Aug-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CP0021 4-Aug-23 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CP0032 5-Aug-23 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CR0004 5-Aug-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CR0005 5-Aug-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CR0006 7-Aug-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CR0007 7-Aug-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CR0008 7-Aug-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CP0062 11-Aug-23 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CP0092 12-Aug-23 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CP0093 12-Aug-23 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CP0096 12-Aug-23 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CP0101 12-Aug-23 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CP0109 12-Aug-23 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CP0119 12-Aug-23 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CP0120 12-Aug-23 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CR0016 12-Aug-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CR0017 12-Aug-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CP0137 14-Aug-23 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CR0018 14-Aug-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CR0019 14-Aug-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CR0020 14-Aug-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CR0021 14-Aug-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CR0022 14-Aug-23 KB K
M60 00 125 01 000 M60 00 100 01 060 1 CR0023 14-Aug-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CR0024 14-Aug-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CP0150 16-Aug-23 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CP0152 16-Aug-23 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CP0154 16-Aug-23 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CR0025 16-Aug-23 KB K
M60 00 125 01 000 M60 00 100 01 060 1 CR0026 16-Aug-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CR0027 16-Aug-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CR0028 16-Aug-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CP0183 18-Aug-23 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CP0184 18-Aug-23 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CR0031 18-Aug-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CR0033 19-Aug-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CR0034 19-Aug-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CP0230 22-Aug-23 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CP0233 22-Aug-23 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CP0236 22-Aug-23 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CP0241 22-Aug-23 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CR0036 22-Aug-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CR0037 23-Aug-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CR0038 23-Aug-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CP0258 24-Aug-23 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CP0259 24-Aug-23 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CP0262 24-Aug-23 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CP0265 24-Aug-23 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CR0039 24-Aug-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CR0040 24-Aug-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CR0041 25-Aug-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CR0042 25-Aug-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CR0043 25-Aug-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CR0044 25-Aug-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CP0280 26-Aug-23 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CP0284 26-Aug-23 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CR0045 26-Aug-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CR0046 26-Aug-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CR0047 26-Aug-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CR0048 31-Aug-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CR0049 31-Aug-23 KB K
M60 00 125 01 060 M60 00 100 04 003 1 BP0001 1-Aug-23 KB D
M60 00 125 01 060 M60 00 100 04 003 1 BP0002 1-Aug-23 KB D
M60 00 125 01 060 M60 00 100 04 003 1 BP0003 1-Aug-23 KB D
M60 00 125 01 060 M60 00 100 04 003 1 BP0005 3-Aug-23 KB D
M60 00 125 01 060 M60 00 100 04 003 1 BP0015 3-Aug-23 KB D
M60 00 125 01 060 M60 00 100 04 003 1 BP0006 5-Aug-23 KB D
M60 00 125 01 060 M60 00 100 04 003 1 BP0007 5-Aug-23 KB D
M60 00 125 01 060 M60 00 100 04 003 1 BP0009 7-Aug-23 KB D
M60 00 125 01 060 M60 00 100 04 003 1 BP0010 7-Aug-23 KB D
M60 00 125 01 060 M60 00 100 04 003 1 BP0011 7-Aug-23 KB D
M60 00 125 01 000 M60 00 100 04 003 1 BP0025 11-Aug-23 KB D
M60 00 125 01 060 M60 00 100 04 003 1 BP0027 14-Aug-23 KB D
M60 00 125 01 060 M60 00 100 04 003 1 BP0029 16-Aug-23 KB D
M60 00 125 01 060 M60 00 100 04 003 1 BP0030 16-Aug-23 KB D
M60 00 125 01 060 M60 00 100 04 003 1 BP0031 16-Aug-23 KB D
M60 00 125 01 060 M60 00 100 04 003 1 BP0032 16-Aug-23 KB D
M60 00 125 01 060 M60 00 100 04 003 1 BP0033 16-Aug-23 KB D
M60 00 125 01 060 M60 00 100 04 003 1 BP0034 21-Aug-23 KB D
M60 00 125 01 060 M60 00 100 04 003 1 BP0035 21-Aug-23 KB D
M60 00 125 01 060 M60 00 100 04 003 1 BP0045 25-Aug-23 KB D
M60 00 125 01 060 M60 00 100 04 003 1 BP0046 25-Aug-23 KB D
M60 00 125 01 060 M60 00 100 04 003 1 BP0047 25-Aug-23 KB D
M60 00 125 01 060 M60 00 100 04 003 1 BP0051 25-Aug-23 KB D
M60 00 125 01 060 M60 00 100 04 003 1 BR0010 25-Aug-23 KB K
M60 00 125 01 060 M60 00 100 04 003 1 BP0052 26-Aug-23 KB D
M60 00 125 01 060 M60 00 100 04 003 1 BP0054 26-Aug-23 KB D
M60 00 125 01 060 M60 00 100 04 003 1 BP0057 26-Aug-23 KB D
M60 00 125 01 060 M60 00 100 04 003 1 BP0059 29-Aug-23 KB D
M60 00 125 03 000 M60 00 100 04 003 1 BP0008 31-Aug-23 KB D
M60 00 125 01 060 M60 00 100 04 003 1 BR0011 31-Aug-23 KB K
M60 00 125 02 000 M10 00 100 04 001 3 BP0023 11-Aug-23 KB K
M60 00 125 02 000 M10 00 100 04 001 2 BP0034 11-Aug-23 KB K
M60 00 125 03 000 M10 00 100 04 001 1 BR0002 11-Aug-23 KB K
M60 00 125 01 060 M10 00 100 04 001 1 BP0105 24-Aug-23 KB D
M60 00 125 03 000 M10 00 100 04 001 1 BP0111 24-Aug-23 KB D
M60 00 125 03 000 M10 00 100 04 001 1 BR0007 24-Aug-23 KB K
M60 00 125 03 000 M10 00 100 04 001 1 BP0116 25-Aug-23 KB D
M60 00 125 03 000 M10 00 100 04 001 1 BP0117 25-Aug-23 KB D
M60 00 125 03 000 M10 00 100 04 001 1 BP0118 25-Aug-23 KB D
M60 00 125 05 000 M10 00 100 04 001 1 BP0125 25-Aug-23 KB D
M60 00 125 03 000 M10 00 100 04 001 2 BR0010 29-Aug-23 KB K
M10 00 125 01 010 M10 00 100 04 001 1 BP0250 30-Aug-23 KB D
M60 00 125 01 060 0 00 00 000 00 000 1 BP0026 31-Aug-23 BMD
M10 00 125 01 060 M10 00 100 04 001 1 BP0018 8-Sep-23 KB D
M60 00 125 05 000 M10 00 100 04 001 2 BP0039 15-Sep-23 KB K
M60 00 125 05 000 M10 00 100 04 001 2 BP0159 26-Sep-23 KB K
M60 00 125 03 000 M10 00 100 04 001 2 BR0024 29-Sep-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CP0004 2-Sep-23 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CP0009 2-Sep-23 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CP0011 2-Sep-23 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CR0002 2-Sep-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CR0003 2-Sep-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CP0024 4-Sep-23 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CR0004 4-Sep-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CR0005 4-Sep-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CR0006 4-Sep-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CP0038 6-Sep-23 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CP0039 6-Sep-23 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CP0044 7-Sep-23 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CP0046 8-Sep-23 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CP0047 8-Sep-23 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CP0048 8-Sep-23 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CP0059 8-Sep-23 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CP0125 11-Sep-23 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CP0126 11-Sep-23 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CP0127 11-Sep-23 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CP0128 11-Sep-23 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CP0129 11-Sep-23 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CP0130 11-Sep-23 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CP0131 11-Sep-23 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CR0013 11-Sep-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CR0014 11-Sep-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CP0135 12-Sep-23 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CP0136 12-Sep-23 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CP0137 12-Sep-23 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CP0138 12-Sep-23 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CP0139 12-Sep-23 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CP0143 13-Sep-23 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CP0145 13-Sep-23 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CP0147 13-Sep-23 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CP0148 13-Sep-23 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CP0149 13-Sep-23 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CR0018 14-Sep-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CP0168 15-Sep-23 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CP0169 15-Sep-23 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CP0186 16-Sep-23 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CP0187 16-Sep-23 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CP0188 16-Sep-23 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CP0189 16-Sep-23 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CR0019 16-Sep-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CR0020 16-Sep-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CR0022 16-Sep-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CP0202 18-Sep-23 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CP0203 18-Sep-23 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CR0023 18-Sep-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CP0211 19-Sep-23 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CP0218 19-Sep-23 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CP0220 19-Sep-23 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CR0024 19-Sep-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CR0025 19-Sep-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CR0027 20-Sep-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CP0235 22-Sep-23 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CR0028 22-Sep-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CR0029 25-Sep-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CR0030 25-Sep-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CR0031 25-Sep-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CR0032 25-Sep-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CR0033 25-Sep-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CR0034 25-Sep-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CR0035 25-Sep-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CR0036 25-Sep-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CR0037 25-Sep-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CR0038 25-Sep-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CR0039 25-Sep-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CP0273 26-Sep-23 KB D
M60 00 125 01 060 M60 00 100 04 003 1 BP0001 2-Sep-23 KB D
M60 00 125 01 060 M60 00 100 04 003 1 BP0002 2-Sep-23 KB D
M60 00 125 01 060 M60 00 100 04 003 1 BP0006 13-Sep-23 KB D
M60 00 125 01 060 M60 00 100 04 003 1 BP0016 14-Sep-23 KB D
M60 00 125 01 060 M60 00 100 04 003 1 BP0026 19-Sep-23 KB D
M60 00 125 01 060 M60 00 100 04 003 1 BP0030 19-Sep-23 KB D
M60 00 125 01 060 M60 00 100 04 003 1 BR0006 19-Sep-23 KB K
M60 00 125 01 060 M60 00 100 04 003 1 BP0036 23-Sep-23 KB D
M60 00 125 01 060 M60 00 100 04 003 1 BP0037 23-Sep-23 KB D
M60 00 125 01 060 M60 00 100 04 003 1 BP0060 25-Sep-23 KB D
M60 00 125 01 060 M60 00 100 04 003 1 BP0061 25-Sep-23 KB D
M60 00 125 01 060 M60 00 100 04 003 1 BP0062 25-Sep-23 KB D
M60 00 125 01 060 M60 00 100 04 003 1 BP0063 25-Sep-23 KB D
M60 00 125 01 060 M60 00 100 04 003 1 BR0007 25-Sep-23 KB K
M60 00 125 01 060 M60 00 100 04 003 1 BP0075 26-Sep-23 KB D
M60 00 125 01 060 M60 00 100 04 003 1 BP0091 27-Sep-23 KB D
M60 00 125 01 060 M60 00 100 04 003 1 BP0092 27-Sep-23 KB D
M60 00 125 01 060 M60 00 100 04 003 1 BP0093 27-Sep-23 KB D
M60 00 125 01 060 M60 00 100 04 003 1 BP0094 27-Sep-23 KB D
M60 00 125 01 060 M60 00 100 04 003 1 BP0095 27-Sep-23 KB D
M60 00 125 01 060 M60 00 100 04 003 1 BP0096 27-Sep-23 KB D
M60 00 125 01 060 M60 00 100 04 003 1 BP0097 27-Sep-23 KB D
M60 00 125 01 060 M60 00 100 04 003 1 BP0101 30-Sep-23 KB D
M60 00 125 01 060 M60 00 100 04 003 1 BP0102 30-Sep-23 KB D
M60 00 125 01 060 M60 00 100 04 003 1 BP0103 30-Sep-23 KB D
M60 00 125 02 000 0 00 00 000 00 000 16 100011 30-Sep-23 BMD
M60 00 125 02 000 0 00 00 000 00 000 18 100011 30-Sep-23 BMD
M60 00 125 01 060 M60 00 100 01 060 1 CP0027 6-Oct-23 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CP0028 6-Oct-23 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CP0029 6-Oct-23 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CP0031 6-Oct-23 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CR0002 6-Oct-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CR0003 6-Oct-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CR0004 6-Oct-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CR0005 6-Oct-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CR0006 6-Oct-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CR0008 6-Oct-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CR0009 6-Oct-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CR0010 6-Oct-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CR0011 6-Oct-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CR0012 6-Oct-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CR0013 6-Oct-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CR0014 6-Oct-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CR0015 6-Oct-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CR0016 6-Oct-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CR0017 6-Oct-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CR0018 6-Oct-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CR0019 6-Oct-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CR0020 6-Oct-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CR0021 6-Oct-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CR0022 6-Oct-23 KB K
M60 00 125 01 060 M60 00 100 01 060 1 CP0036 9-Oct-23 KB D
M60 00 125 01 060 M60 00 100 01 060 1 CP0097 9-Oct-23 KB D
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PNYL ADV HEPIANTOS L.M EX CP 0105 FEB 500000 M60
ADV BPD HANDRIANUS R KE BALAI K MAR'23 500000 M60
ADV SOSIALISASI PENGURUS,PENGAWAS KOP 4100000 M60
PNYL ADV EDAR EX CP 0459 JAN'23 750000 M60
PNYL ADV MOBIL KOP EX CP 0218 JULI'22 6500000 M60
PNYL ADV SUR EX CP 0023 FEB'23 25000000 M60
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ADV BPD DEBRI J KE PTK/SAMBAS MAR'23 3000000 M60
ADV BPD OKTA N 24-28 MARET'23 KE STG 1950000 M60
PNYL ADV RBN EX CP 0470 JAN'23 3000000 M60
PNYL ADV SRM EX CP 0296 JAN'22 11850000 M60
PNYL ADV SRM EX CP 0106 FEB'23 3000000 M60
PNYL ADV DEBRI J EX CP 0087 MARET'23 2000000 M60
PNYL ADV OKTA N EX CP 0151 MARET'23 1600000 M60
ADV BY BANTUAN BBM U/ DS EMPURA MAR'23 350000 M60
ADV BANTUAN ISRA MIRAJ EMPURA FEB '23 1000000 M60
ADV BY SURVY SUNGAI SEKALAU FEB '23 2000000 M60
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PENY ADV HXJ EX CP 0141 FEB'23 1000000 M60
PENY ADV MARTINUS S EX CP 0118 MAR'23 500000 M60
PENY ADV SUR EX CP 0166 MAR'23 1500000 M60
PENY ADV SUR EX CP 0026 FEB'23 15000000 M60
PENY ADV SUR EX CP 0113 MAR'23 2000000 M60
PENY ADV SUR EX CP 0128 JAN'23 15090000 M60
PENY ADV SUR EX CP 0129 JAN'23 18660000 M60
PNYL ADV L.SYUKUR K EX CP 0078 DES'22 9240000 M60
PNYL ADV L.SYUKUR K EX CP 0079 DES'23 2200000 M60
PNYL ADV PWN EX CP 0038 JUL'22 23380000 M60
ADV BPD SUR KE STG MARET'23 3000000 M60
ADV BPD LEO C KE STG MARET'23 1000000 M60
ADV RAWAT INAP KARY SKU PE 1 MARET'23 1000000 M60
PNYL ADV SUR EX CP 0110 MARET'23 3500000 M60
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PNYL ADV HANDRIANUS R EX CP 0222 MAR 500000 M60
PNYL ADV SUR EX CP 0244 JAN'23 6000000 M60
ADV BY HOTEL VERIFIKASI CPCL DI STG 10550000 M60
REKLAS A/C 33899999 M60
REKLAS A/C 33899999 M60
REKLAS A/C 16250000 M60
REKLAS A/C 16250000 M60
TERMIN 1 50% BI KIRIM PUPUK-MELINDA 204750000 M10
TERMIN 1 50% BI KIRIM PUPUK-MELINDA 204750000 M10
TERMIN 1 50% BI KIRIM PUPUK-MELINDA 99690500 M10
TERMIN 1 50% BI KIRIM PUPUK-MELINDA 44590000 M10
ADV PEMB MINYAK GORENG-MEKAR GEMILANG 4918920 M10
ADV PEMB MINYAK GORENG-MEKAR GEMILANG 491892 M10
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PEMBY DP RNTL KOMATSU GRADER MAR23-GU 308688000 M10
TERMIN 1 50% BI KIRIM PUPUK-MELINDA 19000000 M10
TERMIN 1 50% BI KIRIM PUPUK-MELINDA 45172500 M10
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ADV RENTAL DUMPT TRUK MAR23--JEPRI 88414480 M10
ADV SEWA KAPAL MOTOR 20/1-20/3-CUNDI 8163265 M10
ADV RENTAL DUMPT TRUCK MAR 23-ZENOBIUS 39929120 M10
ADV PEMBY RNTL DUMPT TRUK MAR23-TITIUS 88414480 M10
ADV PEMBY RENTAL DUMPT TRUK MAR23-ATH 44410960 M10
ADV PEMBY RENTAL DUMPT TRUK MAR 23-140 14260400 M10
ADV BPD DEBRI J KE PTK APRIL'23 1000000 M60
ADV BY BUKA PUASA BERSAMA MARET'23 7924500 M60
ADV BY CAFETARIA KEDATANGAN PAK ESE 5196000 M60
PNYL ADV PAY MASTER EX CP 0157 MAR'23 4584000 M60
ADV TRANSPORT TK BOR APRIL'23 22000000 M60
PNYL ADV RBN EX CP 0319 JAN'23 2850000 M60
ADV BPD LEO C KE PTK APRIL'23 1000000 M60
ADV BPD OKTA N 12 APRIL'23 KE PTK 1050000 M60
PNYL ADV OKTA N EX CP 0255 MARET'23 1950000 M60
ADV KEBUTUHAN SERVIS G-10 RENTONG 24843810 M60
ADV BPD MARTINUS S KE PTK 500000 M60
ADV RENTAL MOBIL ANTAR STAFF CUTI 2000000 M60
PNYL ADV LEO C EX CP 0201 FEB'23 1000000 M60
PNYL ADV SUR EX CP 0111 MARET'23 3000000 M60
PNYL ADV SUR EX CP 0330 MARET'23 3000000 M60
PNYL ADV SUR EX CP 0182 FEB'23 10435000 M60
PNYL ADV SUR EX CP 0185 FEB'23 6180000 M60
PNYL ADV RPA EX CP 0112 FEB'23 2180000 M60
PNYL ADV RPA EX CP 0030 JAN'23 4000000 M60
PNYL ADV SRM EX 0168 MARET'23 1700000 M60
PNYL ADV SRM EX CP 0210 MARET'23 2620000 M60
PNYL ADV SRM EX CP 0211 MARET'23 4500000 M60
PNYL ADV FIRDAUS EX CP 0179 OKT'23 550000 M60
PNYL ADV SRM EX CP 0188 FEB'23 6500000 M60
ADV CAFETARIA PIKIT LEBARAN APRIL'23 4592000 M60
ADV OPEN HOUSE LEBARAN APRIL'23 5000000 M60
ADV BPD MAX KE STG APRIL'23 1500000 M60
PNYL ADV CAHYO A EX CP 0142 MARET'23 1000000 M60
PNYL ADV MARTINUS S KE PTK EX CP 0184 500000 M60
PNYL ADV SUR EX CP 0224 DES'22 37500000 M60
PNYL ADV BPD OKTA EXCP0148 APR'23 1050000 M60
ADV BPD DEBRI J KE PTK APRIL'23 2500000 M60
ADV BPD RBN Q1 2023 KE JKT APRIL'23 4320000 M60
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PNYL ADV BEBRI J EX CP 0237 MARET'23 3000000 M60
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PNYL ADV DEBRI J EX BP 0004 APRIL'23 3000000 M60
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ADV RENTAL DUMPT TRUK JAN 23-JEPRI 23184650 M10
ADV PEMBY RENTAL DUMPT TRUK JAN 23 30912867 M10
ADV PEMBY RENTAL DUMPT TRUK MAR 23 20677580 M10
ADV PEMBY RENTAL DUMPT TRUK FEB 23 16364020 M10
POT DP RENTAL UNIT DUMPT TRUK JAN 23 21000000 M10
PENY DP 75% BP61-MEGA DHARMA 287025000 M10
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PENY DP 75% EX BP 44 8/9/22 38775000 M10
PENY DP 75% EX BP43 8/9/22 4500000 M10
ADV PEMBY RENTAL DUMP TRUK-TITIUS LOIS 12236343 M10
ADV RENTAL DUMPT TRUK APR23-TITIYUS 19299075 M10
ADV RENTAL DUMPT TRUK APR23-TITYUS 35270723 M10
ADV RENTAL DUMPT TRUK APR23-TITIYUS 39263635 M10
ADV RENTAL DUMPT TRUK APR 23-SAMUEL 35936208 M10
PENY ADV RENTAL BULLDOZER-MARSELINUS 52528000 M10
ADV PEMB SPDA MTR-SUPER SUKSES MTR 26036037 M10
BBN 5500000 M10
ADV PEMB SEPEDA MTR A/N ISAH 26036037 M10
BBN 5500000 M10
ADV PEMB SEPEDA MTR A/N ROMI RUSTANDI 26216217 M10
BBN 5300000 M10
DP INVOICE 1 33735000 M10
DP INVOICE 1 38925000 M10
DP INVOICE 1 22490000 M10
DP INVOICE 1 7785000 M10
DP INVOICE 1 25085000 M10
DP INVOICE 1 28112500 M10
TERMIN 1 50% BI KIRIM PUPUK-MELINDA 45172500 M10
TERMIN 1 50% BI KIRIM PUPUK 126A 19000000 M10
PENY ADV PENYEBRANGAN PONTON 66000000 M10
TERMIN 1 50% BI KIRIM PUPUK INV20 12015000 M10
TERMIN 1 50% BI KIRIM PUPUK INV21 1579750 M10
TERMIN 1 50% BI KIRIM PUPUK INV 23 15152250 M10
TERMIN 1 50% BI KIRIM PUPUK INV 22 1780000 M10
TERMIN 1 50% BI KIRIM PUPUK INV 24 29325500 M10
TERMIN 1 50% BI KIRIM PUPUK INV.25 15908750 M10
TERMIN 1 50% BI KIRIM PUPUK INV 27 12682500 M10
TERMIN 1 50% BI KIRIM PUPUK INV 26 12905000 M10
TERMIN 1 50% BI KIRIM PUPUK INV 28 75427500 M10
PNYL ADV BPD LEO EXCP019 APR '23 1000000 M60
ADV BY FOTO UDARA REALISASI TANAM MEI 5500000 M60
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PNYL ADV RPA EX CP 0266 APRIL'23 4592000 M60
PNYL ADV RPA EX CP 0101 FEB'23 11262000 M60
ADV BPD DEBRI J KE PTK MEI'23 2000000 M60
ADV BPD MARTINUS S KE KALTENG MEI'23 3500000 M60
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PNYL ADV SUR EX CP 0293 MARET'23 4100000 M60
PNYL ADV SUR EX CP 0223 MARET'23 4100000 M60
PNYL ADV SUR EX CP 0230 MARET'23 3635000 M60
PNYL ADV SUR EX CP 0003 APRIL'23 5196000 M60
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PNYL ADV SRM EX CP 001 FEB'23 3000000 M60
ADV BY PARTISIPASI HUT KOTA STG MEI 2500000 M60
ADV PEMBAYARAN SEWA RUMAH AN ISG MEI 15000000 M60
PNYL ADV SUR EX CP 0123 MARET'23 7000000 M60
ADV BY AKOMODASI TRANSPORT TOMAS MEI 1500000 M60
ADV BY PERTEMUAN DGN MANAGEMENT PT KS 1770000 M60
ADV BY BEROBAT WARGA DESA SUAK MEDANG 1500000 M60
ADV BPD LEO C KE SANGGAU MEI'23 500000 M60
PNYL ADV MAX EX CP 0276 APRIL'23 1500000 M60
ADV BY TANCAP TIANG PERTAMA GEREJA 1000000 M60
ADV KOARDINASI KEPALA DESA MEI'23 500000 M60
ADV BY AKOMODASI TRANSPORT TOMAS MEI 2000000 M60
PNYL ADV SRM EX CP 0150 NOV'22 3800000 M60
ADV PENGADAAN PERALATAN OLAHRAGA MEI 1500000 M60
ADV PEMB BARANG PECAH PLANTATION HEAD 5000000 M60
ADV PEMBELIAN SOLAR MOBIL PAJERO MEI 1500000 M60
PNYL ADV RPA EX CP 0111 FEB'23 4000000 M60
PNYL ADV RPA EX CP 0117 JAN'23 4000000 M60
PNYL ADV SUR EX CP 0292 MARET'23 2000000 M60
PNYL ADV RPA EX CP 0215 JAN'23 4000000 M60
PNYL ADV RPA EX CP 0468 JAN'23 4000000 M60
PNYL ADV RPA EX CP 0110 FEB'23 4000000 M60
PNYL ADV RPA EX CP 0203 DES'23 16656199 M60
ADV BY PENDATANGAN PERBAIKAN CPCL MEI 7500000 M60
PNYL ADV GUNDAM EX CP 0094 FEB'23 1190000 M60
PNYL ADV PAY MASTER EX CP 0095 FEB'23 6300000 M60
PNYL ADV PAY MASTER EX CP 0033 NOV'22 13790000 M60
PNYL ADV PAY MASTER EX CP 0221 DES'22 5250000 M60
PNYL ADV AGUS L EX CP 0098 SEP'22 420000 M60
PNYL ADV PAY MASTER EX CP 0216 SEP'22 1540000 M60
PNYL ADV PAY MASTER EX CP 202 DES'22 20650000 M60
PNYL ADV PAY MASTER EX CP 0201 DES'22 19530000 M60
PNYL ADV PAY MASTER EX CP 0199 DES'22 24010000 M60
PNYL ADV NORCI EX CP 0145 SEP'22 14700000 M60
PNYL ADV PAY MASTER EX CP 0213 SEP'22 5880000 M60
PNYL ADV PAY MASTER EX CP 0201 DES'22 19110000 M60
PNYL ADV PAY MASTER EX CP 0211 OKT'22 10950000 M60
PNYL ADV PAY MASTER EX CP 0212 OKT'22 22850000 M60
PNYL ADV MASUIN EX CP 0225 OKT'22 280000 M60
PNYL ADV JANUNG EX CP 0219 OKT'22 2310000 M60
PNYL ADV JULUNG L EX CP 0214 DES'22 12110000 M60
PNYL ADV KIMSON EX CP 0217 SEP'22 560000 M60
PNYL ADV TANGGI EX CP 0215 SEP'22 9250000 M60
ADV BPD LEO C KE SEKADAU MEI'23 750000 M60
ADV PENAMBAHAN KAMAR MESS DIREKSI MEI 23025000 M60
ADV DEBRI J KE PTK MEI'23 3000000 M60
PNYL ADV DEBRI J EX CP 0024 MEI'23 2000000 M60
ADV BPD SYUKUR K KE SANGGAU MEI'23 750000 M60
ADV BPD MARTINU S KE SANGGAU MEI'23 750000 M60
ADV TRAINING PEMBUKUAN U/6 KOP BINAAN 2160000 M60
ADV BY BATUAN BEROBAT KADES MUNGGUK E 2000000 M60
ADV BANTUAN U/KEGIATAN OLAHRAGA MEI'3 2000000 M60
ADV SEMENISASI JLN DUSUN TAPANG NIBUNG 3125000 M60
ADV GAWAI DAYAK U/10 DESA BINAAN MEI 11250000 M60
ADV BPD ROMI R KE STG MEI'23 760000 M60
PNYL ADV YSE EX CP 0141 MEI'23 1500000 M60
ADV BPD LEO C KE PTK MEI'23 1000000 M60
ADV PEMBAYARAN DP GRTT AN DASRIL MEI 5000000 M60
PNYL ADV LEO C EX CP 0145 MEI'23 500000 M60
ADV BPD DEBRI J KE PTK MEI'23 2000000 M60
PENY DP ANGKUT PUPUK-MELINDA 99690500 M10
DP 50% PUPUK BORAT-SENTANA 288045000 M10
ADV PEMBY RENTAL DUMPTRUK MEI23-SAMUE 30912867 M10
ADV PEMBY RENTAL DUMPT TRUK MEI 23 16100452 M10
ADV RNTAL DUMPT TRUK MEI 23-TITIYUS 32200903 M10
ADV RENTAL DUMP TRUK MEI 23-TITIYUS 32200903 M10
ADV RENTAL DUMPT TRUK MEI23-SAMUEL R 21252596 M10
PENY ADV RENTAL FEB23-SIMANTO 3500000 M10
PENY ADV SEWA RUMAH-YULIA 19000000 M10
ADV RENTAL EXCAVAOT APR 23-BATU BEDIO 49333400 M10
ADV RENTAL XCAVATOR MAR 23-CV BATU B 15543400 M10
ADV RENTAL EXCAVATOR MAR 23-BATU BEDIO 23544000 M10
DP 50% PUPUK BORATE -SENTANA 250850000 M10
ADV MEDICAL RWT INAP MARTUA MANATAR 15000000 M10
SDV RENTAL EXCAVATOR APR 23 92704500 M10
ADV PEMBUATAN KTP KE STG MEI'23 7000000 M60
PNYL ADV YSE EX CP 0208 MEI'23 1500000 M60
ADV BY PANSELAN POKOK SAWIT MEI'23 700000 M60
ADV BPD SUR KE STG JUNI'23 3000000 M60
ADV BPD LEO C KE STG JUNI'23 750000 M60
PNYL ADV YSE EX CP 0180 MEI'23 1000000 M60
ADV KEGIATAN TRAINING PEMBUKUAN KOP 1560000 M60
ADV BY PELAKSANAAN FOTO UDARA JUN'23 4665000 M60
PNYL ADV YSG EX CP 0016 MEI'23 5500000 M60
PNYL ADV KOP MKM EX CP 0034 OKT'22 7000000 M60
PNYL ADV KOP MKM EX CP 0002 NOV'22 5000000 M60
PNYL ADV KOP MKM EX CP 0041 DES'22 1000000 M60
PNYL ADV RPA EX CP 0199 FEB'23 5000000 M60
PNYL ADV MARTINUS S EX CP 0025 MEI'23 3500000 M60
PNYL ADV RPA EX CP 0034 MEI'23 7611000 M60
PNYL ADV RPA EX CP 0142 FEB'23 1000000 M60
PNYL ADV RBN EX CP 0143 FEB'23 4000000 M60
PNYL ADV RPA EX CP 0144 FEB'23 3070000 M60
PNYL ADV RPA EX CP 0393 JAN'23 6280000 M60
PNYL ADV RBN EX CP 0013 FEB'23 11400000 M60
PNYL ADV RBN EX CP 0254 JAN'23 1710000 M60
PNYL ADV SRM EX CP 0298 JAN'23 5390000 M60
ADV KEBUTUHAN BANNER KARHUTLA TAHUN'2 1650000 M60
ADV BPD TOMO KE PTK JUNI'23 740000 M60
ADV PERTEMUAN KARHUTLA ESTATE PE1 MEI 13450000 M60
ADV PERTEMUAN KARHUTLA ESTATE PE2 MEI 11550000 M60
ADV BPD L.SYUKUR K KE PTK JUN'23 2000000 M60
ADV BPS HEPIANTOS L.M JUN'23 1000000 M60
ADV BPS L.SYUKUR K KE PTK JUNI'23 600000 M60
ADV BY PENGADAAN SERAGAM PATROLI API 7725000 M60
PNYL ADV RPA EX CP 0341 JAN'23 4500000 M60
PNYL ADV LEO C EX CP 0313 MEI'23 1000000 M60
PNYL ADV LEO C EX CP 0272 MEI'23 750000 M60
PNYL ADV DEBRI J EX BP 0007 MEI'23 2000000 M60
PNYL ADV SUR EX CP 0291 MARET'23 1000000 M60
PNYL ADV TKM EX CP 0134 FEB'23 1350000 M60
PNYL ADV YSE EX CP 0297 MEI'23 2000000 M60
PNYL ADV SUR EX CP 0061 MEI'23 2500000 M60
PNYL ADV SUR EX CP 0184 MEI'23 500000 M60
PNYL ADV YSE EX CP 0290 MARET'23 350000 M60
PNYL ADV YSE EX CP 0298 MEI'23 2000000 M60
PNYL ADV YSE EX BP 0001 JUNI'23 5000000 M60
PNYL ADV RPA EX CP0113 FEB'23 2180000 M60
PNYL ADV RPA EX CP 0145 FEB'23 4830000 M60
PNYL ADV RBN EX CP 0045 MEI'23 4000000 M60
PNYL ADV SRM EX CP 0267 APRIL'23 5000000 M60
PNYL ADV TKM EX CP 0136 FEB'23 1000000 M60
PNYL ADV ROMI R EX CP 0302 MEI'23 760000 M60
PNYL ADV KORNELIUS L EX BP 0156 DES'22 19964560 M60
PNYL ADV RPA EX CP 0178 NOV'23 3435000 M60
PNYL ADV RPA EX CP 0282 NOV'23 8000000 M60
PNYL ADV GUNAWAN W EX CP 0204 DES'22 23000000 M60
PNYL ADV KORNELIUS L EX BP 0072 MAR'23 13547380 M60
ADV RAWAT JLN KARY SKU AFD 8 JUNI'23 350000 M60
ADV BY KEGIATAN CSR JUNI'23 2000000 M60
ADV BPD LEO C KE PTK JUNI'23 750000 M60
ADV BPD DIMAS KE PTK JUNI'23 300000 M60
ADV PEMBELIAN TERPAL KOREA AS 10*12 3900000 M60
ADV PEMB MATERIAL RENOV RUANG DIREKSI 11687680 M60
PNYL ADV GANYAN EX CP 0044 JAN'23 1500000 M60
PNYL ADV PAY MASTER EX CP 0218 DES'22 1470000 M60
PNYL ADV SRM EX CP 0023 JULI'23 8373500 M60
PNYL ADV SUR EX CP 0010 JUNI'23 3000000 M60
ADV HASAN KE PTK 23-24 JUNI'23 410000 M60
ADV TOMO KE PTK 24-25 JUNI'23 410000 M60
PNYL ADV TOMO EX CP 0080 JUNI'23 740000 M60
PNYL ADV RPA EX CP 0207 APRIL'23 2000000 M60
PNYL ADV RBN EX CP 0216 JAN'23 1500000 M60
ADV BY HUT SEDA SUAK M JUNI'23 5000000 M60
PNYL ADV HEPIANTOS L.M EX CP 0151 JUN 1000000 M60
ADV MARTINUS S SERVIS MOBIL KE SANGGAU 1000000 M60
ADV L.SYUKUR K KE STG JUNI'23 700000 M60
ADV BPD TOMO KE STG 27-30 JUNI'23 500000 M60
PNYL ADV TOMO EX CP 0248 JUNI'23 410000 M60
PNYL ADV DASRIL EX CP 0316 MEI'23 5000000 M60
PNYL ADV SUR EX CP 0184 FEB'23 13185000 M60
PNYL ADV PAY MASTER EX CP 0220 DES'23 11340000 M60
PNYL ADV PAY MASTER EX CP 022 DES'22 2492000 M60
PNYL ADV YSE EX CP 0140 MEI'23 1770000 M60
PNYL ADV SUR EX CP 0015 JUN'23 1560000 M60
PNYL ADV SUR EX CP 0295 MEI'23 2160000 M60
PNYL ADV SUR EX CP 0185 MEI'23 2000000 M60
PNYL ADV DEBRI J EX CP0286 MEI'23 3000000 M60
PNYL ADV YSG EX CP 0016 JUNI'23 4665000 M60
PNYL ADV DEBRI J EX CP 0309 APRIL'23 2500000 M60
PNYL ADV KORNELIUS L EX CP 0064 FEB'23 19964560 M60
PNYL ADV SRM EX BP 0022 JUNI'23 5000000 M60
ADV PEMBELIAN MATERAI 10.000 JUNI'23 15000000 M60
ADV BPD DEBRI J JUNI'23 1000000 M60
PNYL ADV SUR EX CP 0183 FEB'23 5580000 M60
PNYL ADV YSE EX CP 0139 MEI'23 1500000 M60
PNYL ADV YSE EX CP 0148 DES'22 3629000 M60
PNYL ADV SUR EX CP 0156 JUNI'23 7725000 M60
PNYL ADV SUR EX CP 0134 JUNI'23 13450000 M60
PNYL ADV SUR EX CP 0135 JUNI'23 11550000 M60
PNYL ADV YSE EX CP 0004 JUNI'23 7000000 M60
PNYL ADV MAX EX CP 0007 JUNI'23 700000 M60
PNYL ADV HASAN EX CP 0246 JUNI'23 410000 M60
PNYL ADV SRM EX CP 0197 DES'22 4000000 M60
PNYL ADV SRM EX CP 0082 MEI'23 15000000 M60
PNYL ADV L.SYUKUR K EX CP 0153 JUNI'23 600000 M60
PNYL ADV L.SYUKUR K EX CP 0144 JUNI'23 2000000 M60
PNYL ADV L.SYUKUR K EX CP 0013 MAR'23 500000 M60
PNYL ADV L.SYUKUR K EX CP 0293 MEI'23 750000 M60
ADV PENGAWALAN TENAGA BORONGAN JUN'23 5000000 M60
ADV SURVIS MOBIL DC-04 KOP MKM JUN'23 13236605 M60
ADV SERVIS MOBIL DC-04 KOP MKM JUN'23 20000000 M60
ADV BELI PERL KRJ TK BOR MEI 2023 8765000 M60
ADV BPD DEBRI KE PONTI JUNI 2023 3000000 M60
ADV BPD BKM KE BALAI K JUNI 2023 2000000 M60
ADVAN CAFETARIA TAMU PAK ESE JUNI 23 9000000 M60
ADV PEMB TERPAL KOREA AS 10*12 JUN'23 3900000 M60
ADV KEDATANGAN TAMU PAK PH JUNI'23 12023000 M60
ADV BPD RPA KE BALAI K JUNI'23 1750000 M60
ADV CAFETARIA KEDATANGAN PAK ESE JUN 5000000 M60
ADV BY KEGIATAN CSR JUNI'23 6100000 M60
ADV BPD DEBRI J KE PTK 18 JUNI'23 3000000 M60
ADV PEMBELIAN DEXLITE MOBIL PAJERO JUN 1000000 M60
PENY ADV 44590000 M10
ADV PEMBY RENTAL EXCAVATOR MEI-BATU B 92704500 M10
ADV PEMBY BORONGAN BUAT PARIT-BTU BEDI 129144290 M10
ADV RENTAL EXCAVATOR 1-25 MEI 23-BATU 59470400 M10
ADV PEMBY BORONGAN RAWAT GAWANGAN 23951200 M10
ADV BORONGAN RAWAT GAWANGAN-RIZKI IKA 43580160 M10
BI KIRIM PUPUK 107A-MELINDA CAHAYA 204750000 M10
DP 50% BI KIRIM PUPUK INV 108A-MELINDA 204750000 M10
PELUNASAN 50% BI KIRIM PUPUK INV28 75427500 M10
PELUNASAN 50% BI KIRIM PUPUK INV 24 29325500 M10
PELUNASAN 50% BI KIRIM PUPUK INV 25 15908750 M10
PELUNASAN 50% BI KIRIM PUPUK INV 023 15152250 M10
PELUNASAN 50% BI KIRIM PUPUK INV 026 12905000 M10
PELUNASAN 50% BI KIRIM PUPUK INV 027 12682500 M10
PELUNASAN 50% BI KIRIM PUPUK INV 020 12015000 M10
PELUNASAN 50% BI KIRIM PUPUK INV 022 1780000 M10
PELUNASAN 50% BI KIRIM PUPUK INV 021 1579750 M10
ADV BPD LEO C KE PTK 1 JUNI'23 1000000 M60
ADV KEGIATAN QQC AFD 6 JULI'23 672000 M60
ADV PEMB SENG U/OPS PONDOK AFD 5 JUN 5460000 M60
ADV PEMB SEMBAKO QQC AFD 8 JUN'23 6277500 M60
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ADV BY RAWAT JLN KARY SKU JULI'23 2000000 M60
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PNYL ADV RBN EX CP 0012 FEB'23 17540000 M60
PNYL ADV ROBY EX CP 0135 FEB'23 600000 M60
PNYL ADV L.SYUKUR K EX CP0263 JUNI'23 700000 M60
PNYL ADV PAY MASTER EX CP 0097 NOV'22 4830000 M60
PNYL ADV SUR EX CP 0299 MEI'23 3125000 M60
PNYL ADV YSE EX CP 0210 DES'22 4005750 M60
ADV BPD DEBRI J KE PTK JULI'23 3000000 M60
ADV BPD SYUKUR K KE STG JULI'23 500000 M60
PNYL ADV SYUKUR K EX CP 0057 JULI'23 700000 M60
PNYL ADV YSE EX BP 0014 JULI'23 2000000 M60
PNYL ADV YSE EX BP 0018 JULI'23 2000000 M60
PNYL ADV SUR EX CP 0432 JAN'23 4000000 M60
PNYL ADV TOMO EX CP 0264 JUNI'23 500000 M60
PNYL ADV RPA EX CP 0138 DES'23 3178552 M60
PNYL ADV RPA EX BP 0018 JUNI'23 12023000 M60
PNYL ADV RPA EX BP 0021 JUNI'23 1750000 M60
PNYL ADV DIMAS EX CP 0243 JUNI'23 300000 M60
PNYL ADV BKM EX BP 0013 JUNI'23 2000000 M60
ADV BPD SYUKUR K KE SINTANG JULI 2023 750000 M60
ADV BPD MARTINUS S KE PONTI JULI 2023 750000 M60
ADV KEGIATAN OLAHRAGA JULI 2023 2000000 M60
ADV KEGIATAN OLAHRAGA JULI 2023 750000 M60
ADV BELANJA KLINIK PT MNS THN 2023 11645000 M60
PENY ADV BPD LEO EXCP 0011 JUNI 2023 750000 M60
PENY ADV BPD LEO EXCP 0221 JUNI 2023 750000 M60
ADV BPD LEO KE PTK JULI 2023 750000 M60
ADV BPD DEBRY KE PTK 18 JUNI 2023 1000000 M60
ADV BPD RBN PERIHAL KE JKT JULI 2023 4470000 M60
PENY ADV CAFETA & QCC EXCP 0012 MAR 23 2950000 M60
PENY ADV BPD RBN EXCP 0330 JANUARI 23 4000000 M60
PENY ADV BPD RBN EXCP 0088 MARET 2023 3090000 M60
PENY ADV BPD RBN EXCP 057 NOVEMBER 23 4600000 M60
ADV PEMBUATAN REK BANK BNI APRIL 2023 2410000 M60
PENY ADV RENT TRUCK DT29 APRIL 2023 19299075 M60
PENY ADV RENTAL TRUCK DT29 MARET 2023 12236343 M60
PENY ADV RENTAL EXBP 0093 APRIL 2023 14260400 M60
ADV CAFETARIA DAMKAR JULI 2023 2000000 M60
ADV CAFETARIA QCC JULI 2023 6935000 M60
PENY ADV L SYUKUR K EXBP 0015 JUN 23 500000 M60
PENY ADV BPD SENO EX CP 0294 MEI 2023 750000 M60
PENY ADV CSR BP 0026 JUNI 2023 6100000 M60
PENY ADV YSE EX CP 0256 JUNI 2023 5000000 M60
PENY ADV CSR EX CP 0215 JUNI 2023 2000000 M60
PENY ADV JEPRI EX BP 0121 MARET 2023 79858240 M60
PENY ADV TITIYUS L EX BP 0016 MARET 23 79858240 M60
PENY ADV TITIYUS L EX BP MARET 2023 30912867 M60
PENY ADV JEPRI EX BP 0058 APRIL 2023 88414480 M60
PENY ADV TITIUS L EX BP 0084 MEI 2023 39263635 M60
PENY ADV JEPRI EX BP 0096 MARET 2023 59893680 M60
PENY ADV SAMUEL R EX BP 0088 MEI 2023 35936208 M60
PENY ADV BPD DEBRY J EX BP 012 JUNI 23 3000000 M60
PENY ADV DEBRY J EX BP 0027 JUNI 2023 1000000 M60
ADV BPD DEBRI KE PTK JULI 2023 2500000 M60
PENY ADV JEPRI EC BP FEBRUARI 2023 21000000 M60
PENY ADV JEPRI EX BP 0015 MEI 2023 9912867 M60
PENY ADV BPD DEBRY J EX BP 027 3000000 M60
PENY ADV BPD DEBRY J EX CP 076 JUL 23 3000000 M60
PENY ADV BPD DEBRY J EX CP 0324 JUN 23 1000000 M60
PENY ADV BPD TOMO EX BP 0027 JULI 2023 410000 M60
ADV REKENING BANK BRI APRIL 2023 2410000 M60
PENY ADV BPD ROMIR EX CP JULI 2023 700000 M60
PENY ADV BPD TOMO EX BP 0027 410000 M60
PENY ADV BPD HEPIANTOS KE PTK JULI 23 1350000 M60
ADV UTK MESS KUNJUNGAN BPN JULI 2023 18683000 M60
UTK CAFETARIA PE2 KADASTRAL JULI 2023 13350000 M60
ADV CAFETARIA KADASTRAL PE1 JULI 2023 12745000 M60
ADV DT INVENTARIS JULI 2023 1794900 M60
PENY ADV CAFETARIA EX CP 0054 JUNI 23 3000000 M60
PENY ADV BELI BAN EX BP JULI 2023 14000000 M60
PENY ADV TERPAL EX BP 0017 JUNI 2023 3900000 M60
PENY ADV CAFETARIA ESE JUNI 2023 9000000 M60
PENY ADV KAMAR MESS MEI 2023 23025000 M60
ADV BPD LUDOFIKU KE RS JULI 2023 750000 M60
ADV BPD HASAN KE STG RMH SAKIT JULI 23 410000 M60
ADV TRANSPORTASI PENG LAHAN JULI 2023 16000000 M60
ADV BELI CEREK JULI 2023 200000 M60
ADV PEMBELIAN KOMPOR GAS 2T JULI 23 700000 M60
PENY ADV BPD LEO EX CP0127 MARET 2023 750000 M60
PENY ADV LEO KE PTK EX CP0222 JULI 23 750000 M60
PENY ADV LEO KE PTK EX CP0013 JUL 23 1000000 M60
PENY ADV SENO EX CP0259 JUNI 2023 1000000 M60
PENY ADV SENO KE PTK EX CP0202 JUL 23 750000 M60
PENY ADV OLAHRAGA EX CP204 JULI 2023 750000 M60
PENY ADV OLAHRAGA EX CP0203 JULI 2023 2000000 M60
PENY ADV BIAYA METERAI EX CP0294JUN 23 15000000 M60
PENY ADV GAWAI DAYAK EX CPO300 MEI 11250000 M60
ADV BIAYA POKOK KARET JULI 2023 1000000 M60
PENY ADV LEO KE SINTANG EXCP 0331 1000000 M60
ADV RENTAL MOBIL ANTAR STAFF BEROBAT 4500000 M60
ADV BELANJA KEBUTUHAN KLINIK JULI'23 11645000 M60
ADV BPD EKO KE PTK JULI'23 1350000 M60
ADV PEMBELIAN KEBUTUHAN TPH DI AFD JUL 14968800 M60
ADV PEMBELIAN KEBUTUHAN TPH DI AFD JUL 13952400 M60
ADV PEMBELIAN KEBUTUHAN TPH DI AFD JUL 8938400 M60
ADV PEMENUHAN ALAT & BAHAN TPH JUL'23 8687250 M60
ADV TARIK KAYU LOG JULI'23 2625000 M60
ADV PEMENUHAN ALAT & BAHAN TPH JULI'23 7050000 M60
ADV OKOMODASI TRANSPORT OTMAS JULI'23 2000000 M60
ADB BPD L.SYUKUR K ANJUNGAN JULI'23 500000 M60
ADV BPD RPA KE SEKADAU JULI'23 1250000 M60
ADV PEMBELIAN KEBUTUHAN TPH DI AFD JUL 9655050 M60
ADV BANTUAN BEROBAT KADES MUNGGUK E 2000000 M60
ADV BPD TOMO KE PTK JULI'23 410000 M60
ADV BY AKOM TRANSPORT TOMAS JULI'23 1000000 M60
ADV TOMO TGL 13 JUL 23 410000 M60
ADV PEMBELIAN BAN DT JULI 2023 14000000 M60
ADV PENANDATANGANAN CPCL JULI 2023 3000000 M60
ADV PEMBELIAN KUSEN JULI 2023 3357000 M60
ADV BPD ROMI KE PONTIANAK 15 JULI 2023 1000000 M60
ADVAN BPD HASAN KE PONTIANAK JULI 2023 410000 M60
ADV BPD TOMO KE SEKADAU JULI 2023 500000 M60
ADV PEMBELIAN EMERGENY JULI 2023 7125000 M60
ADV PEMBUATAN REKENING BRI APRIL 2023 2410000 M60
ADV BPD KE PTK KE RMH SAKIT AGUSTUS 23 410000 M60
PENY ADV CPCL KE STG EX BP0037 JULI 23 3000000 M60
PENY ADV L SYUKUR K EX CP0201 JULI 23 750000 M60
ADV DOK GRTT KE CAMAT AGUSTUS 2023 2190000 M60
PENY ADV TOMAS EX BP0029 JULI 2023 1000000 M60
ADV L SYUKUR KE STG SERVIS AGUSTUS 23 750000 M60
ADV SURVEY LOKASI TAYAN AGUSTUS 2023 15000000 M60
PENY ADV DEBRY KE PTK EX CP0230 JUL 23 1000000 M60
PENY ADV DEBRY J EX CP0287 JULI 2023 2500000 M60
PENY ADV DAFTAR CPCL EX CP0240 MEI 23 7500000 M60
PENY ADV OPERASIONAL EX CP0019 JULI 23 5460000 M60
PENY ADV TERPAL PE1 EX CP0244 JULI 23 3900000 M60
ADV BPD SYUKUR K KE STG AGUSTUS 23 500000 M60
ADV KEPERLUAN TAMU PE2 AGST 2023 2000000 M60
ADV PEMBELIAM MESIN HITUNG UANG AGS 23 3500000 M60
ADV BANTUAN BEROBAT AGST 2023 4000000 M60
ADV TERPAL BARAK AFD 2 JULI 2023 9800000 M60
ADV BPD RUFUS KE SINTANG 9 AGST 2023 500000 M60
ADV PENYRHN DOK HOT SPOT AGST 2023 2253000 M60
ADV BPD SENO KE SINTANG AGST 2023 950000 M60
PEN ADV KE SEKADAU EX BF0016 JULI 23 1250000 M60
PENY ADV LOMBA QCC EX CP0277 JULI 23 6935000 M60
ADV AKOMADASI TOMAS AGUSTUS 2023 7000000 M60
PENY ADV ROMI KE PTK EXBP0006 AGUST 23 1500000 M60
PENY BPD ROMI KE PTK EX BP0041 JUL 23 1000000 M60
PENY ADV RWT SKU EX CP0210 JUNI 2023 350000 M60
PENY ADV RWT JLN SKU EX CP0055 JUL 23 2000000 M60
PENY ADV TOMO KE PTK EXCP0012 AGUST 23 410000 M60
PENY ADV TOMO SEKADAU EX BF0057 JUL 23 500000 M60
PENY ADV LEO CANDRA EX BP0015 AGUST 23 750000 M60
ADV LEO CANDRA KE STG 17 AGUSTUS 23 750000 M60
ADV PEMBELIAN DEXLITE AGUSTUS 2023 1500000 M60
ADV SUR KE STG 17 AGUSTUS 2023 7500000 M60
PENY ADV BUAT REKENING EXCP003 AGUS 23 2410000 M60
PENY ADV SURVEY LOKASI EXCP0032 2023 15000000 M60
PENY ADV SUR KE PTK EX BP0009 AGUST 23 4140000 M60
PENY ADV DBRY EX BP0025 AGUSTUS 2023 1500000 M60
ADV SENO KE STG AGUSTUS 2023 1000000 M60
ADV BIAYA AKOMO&TRANSPOT TOMAS JUL 23 7500000 M60
PENY ADV CAFETARIAN EX CP0254 JUL 23 2000000 M60
PENY ADV BELI TPH DI AFD EX BP0008 23 14968800 M60
PENY ADV PEMB ALAT TPH EXBP0017 JUL 23 9655050 M60
ADV CAFETARIA KEHUTALA AGUSTUS 2023 2000000 M60
ADV KEGIATAN CSR AGUSTUS 2023 2000000 M60
ADV SPPE SPARE PART GENSET AGUSTUS 23 6815800 M60
ADV DINAS LEO ANTAR SUR KR PTK AGUS 23 1750000 M60
PENY ADV LEO TAYAN EX BP0011 AGUST 23 1750000 M60
PENY ADV HASAN BPD EX CP0326 JULI 2023 410000 M60
PENY ADV HASAN KE PTK EX BP0055 JUL 23 410000 M60
ADV BIAYA BAGI HASIL AGUSTUS 2023 16500000 M60
ADV DINAS SENO KE PT.AAN 23 AGUSTUS 23 500000 M60
ADV BORONGAN PRUNING AFD 8 AGUSTUS 23 3324000 M60
ADV BPD HASAN KE KAMBAYAN 24 AGUST 23 160000 M60
PENY ADV SILAHTURAMI EX BP0005 AGUS 23 3600000 M60
PENY ADV POKOK KARET EXCP0357 JULI 23 1000000 M60
PENY ADV BELI TPH EX BP0009 AGUSTUS 23 13952400 M60
PENY ADV BELI TPH EX BP0010 JULI 2023 8938400 M60
PENY ADV BELI KUSEN EX BP0038 JULI 23 3357000 M60
PENY ADV MATERIAL EX CP 0245 JUNI 2023 11687680 M60
ADV DINAS ANTAR TIM QCC 26 AGUSTUS 23 1000000 M60
ADV BPD KE SEKADAU QCC 26 AGUSTUS 2023 1000000 M60
PENY ADV LADAS KE STG ECCP0109 AGUS 23 500000 M60
PENY ADV SENO KESTG EX CP0120 AGUST 23 950000 M60
PENY ADV KE STG RS EXCP0325 JULI 2023 750000 M60
PENY ADV LEO EX CP0150 AGUSTUS 23 750000 M60
PENY ADV SYUKUR KE STG EXCP0021 AGU 23 500000 M60
ADV BELI MATERIAL BUAT JMBATAN AGUS 23 15000000 M60
ADV PEMBELIAN MATERIAL JMBTAN AGUS 23 5982300 M60
ADV BELI MATERIAL HT PE2 AGUSTUS 2023 11250000 M60
ADV BIAYA SILAHTURAMI RENTUNG AGUS 23 3600000 M60
ADV LEO CANDRA KE SANGGAU JULI 2023 750000 M60
ADV BPD ROMI R KE PTK AGUSTUS 2023 1500000 M60
ADV CAFETARIA PAK ESE & BU EVA AGUS 23 12064000 M60
ADV SUR KE SANGGAU TAYAN AGUSTUS 2023 4140000 M60
ADV BAJU PEMADAM DESA AGUSTUS 2023 6250000 M60
ADV LEO CANDRA KE TAYAN 7 AGUSTUS 23 1750000 M60
ADV BPD DEBRY JOVENDRI KE PTK 1500000 M60
ADV KEGIATAN CSR AGUSTUS 2023 11000000 M60
ADV BELI MASKER KAIN UTK STAF AGUST 23 5000000 M60
ADV BPD KE STG UNDANGAN BPJS AGUST 23 1550000 M60
ADV BELI KIT GOLONGAN DARAH AGUSTUS 23 1500000 M60
ADV KEBUTUHAN KANTOR & MESS AGUSTUS 23 4665680 M60
ADV BIAYA HUT RI UTK KABUPATEN AGUS 23 2500000 M60
ADV BELI SELANG HYDRANT&NOUZLE AGUS 23 4750000 M60
ADV KEGIATAN HUT KE 78 AGUSTUS 2023 3500000 M60
ADV BPD LOMBA QQC 26-29 AGUSTUS 2023 9000000 M60
ADV BIAYA HOTEL QQC AGUSTUS 2023 19050000 M60
ADV BPD PESERTA QQC 26-29 AGUSTUS 2023 14000000 M60
ADV BPD DEBRY KE SEKADAU 26 AGUSTUS 23 2500000 M60
PENY ADV DEXLITE EX CP 0152 AGUSTUS 23 1500000 M60
ADV KEGIATAN CSR AGUSTUS 2023 5500000 M60
ADV BPD TOMO KE SEKADAU 26 AGUSTUS 23 1000000 M60
ADV BPD DAL KE SEKADAU 26-29 AGUST 23 1000000 M60
ADV JEMPUT TK DARI PANCITAN 26 AGUS 23 6664000 M60
ADVAN RENTAL UNIT DT02 & DT20 JUN 23 36065012 M60
PENY ADV SUR KE STG EX CP0154 AGUST 23 7500000 M60
PPH 2%% 430000 M10
PPH 2% 312371 M10
PENYELESAIAN ADV RENT UNIT DUMP 13309707 M10
ADV PEMB RENT DUMP TRUCK 19964560 M10
ADV PEMB RAWAT GAWANGAN 24460800 M10
PENY ADV PEMB BORONGAN PARIT 129144290 M10
ADV PEMB BORONGAN GAWANGAN 33C 39922064 M10
ADV PEMB BORONGAN RAWAT GAWANGAN 72030000 M10
ADV PEMB BORONGAN RAWAT GAWANGAN 27985152 M10
ADV PEMB SEPEDA MOTOR 34848000 M10
POT PH KOP MKM AUG 23 4209000 M10
ADV TEGUH UTK PEMBERANGKATAN 91000000 M10
ADVANCE BY PENGADAAN SERAGAM QCC 2300000 M10
ADV BU EVT U/ BY RAWAT INAP 15000000 M10
DP INV 1 EKS BP 66 21 JUN 2023 288045000 M10
DP INVOICE 1 EKS BP129 21/6/23 250850000 M10
POT SPH KOP MKM SEP 2023 4209000 M10
ADV PENSELAN KARET AGUSTUS 2023 2500000 M60
ADV DEBRY J KE PTK 2 SEPTEMBER 2023 1500000 M60
ADV AKOMDASI TRAINING PATROL SEP 2023 2659200 M60
PENY ADV RENTAL DT EX BP0008 JULI 23 36065012 M60
PENY ADV AKOMODASI EX CP0184 AGUST 23 7500000 M60
ADV CAFETARIA KUNJINGAN ESE SEP 2023 7316000 M60
PENY ADV KE STG EX CP0280 AGUSTUS 2023 1000000 M60
PENY ADV KE PT AA.N EX CP0259 AGUST 23 500000 M60
PENY ADV KE SEKADAU EX CP0280 AGUS 23\ 1000000 M60
ADV PAPAN ULIN PE 2 AGUSTUS 2023 5000000 M60
ADV BPD KE SEKAAU SEPTEMBER 2023 1000000 M60
ADV PENILAIAN KEBUN SEPTEMBER 2023 21468000 M60
ADV PENILAIAN KEBUN KOPERASI SEP 2023 21812500 M60
ADV KEGIATAN OLAHRAGA AGUSTUS 2023 1000000 M60
ADV PELENGKAPAN OLAHRAGA AGUSTUS 2023 1000000 M60
ADV CAFETARIAN KONTRAKTOR SEP 2023 500000 M60
ADV TENAGGA BORONGAN PRUNING 9 SEP 23 1000000 M60
ADV BPD TOMO KE PTK 9 SEPTEMBER 2023 1000000 M60
ADV RAB PT MUTU AGUNG 15-16 SEP 2023 5400000 M60
ADV PEMAKAMAN KARYAWAN SKU SEP 2023 4870000 M60
ADV BPD RPA KE SEKADAU SEPTEMBER 2023 750000 M60
ADV RBA TIM DPRD & DPD SEP 2023 9670000 M60
ADV RAB BORONGAN PRUNING AFD 10 SEP 23 25470000 M60
PENY ADV KEMBAYAN EX CP0265 AGUSTUS 23 160000 M60
PENY ADV KE PTK EX CP0241 AGUSTUS 2023 1750000 M60
ADV BPD KE SANGGAU SEPTEMBER 2023 950000 M60
ADV BPD KE SANGGAU SEPTEMBER 2023 950000 M60
ADV BPD KE SANGGAU SEPTEMBER 2023 950000 M60
ADV BPD KE SANGGAU SEPTEMBER 2023 950000 M60
ADV BPD KE SANGGAU SEPTEMBER 2023 1450000 M60
ADV KE SEKADAU 13 SEPTEMBER 2023 500000 M60
ADV DEXLITE MOBIL 12 SEPETEMBER 2023 1000000 M60
ADV PENILAIAN KEBUN KOPERASI SEP 2023 21812500 M60
ADV SENO KE BALAI 18 SEPTEMBER 2023 500000 M60
ADV KE BALAI 8 SEPTEMBER 2023 250000 M60
PENY ADV L.SYUKUR EXCP0021 AGST 23 750000 M60
ADV BPD L. SYUKUR K 15 SEP 2023 750000 M60
ADV CAFETARIA PT MUTU AGUNG SEP 2023 800000 M60
ADV BPD LEO KE BALAI 17 SETEMBER 23 550000 M60
ADV BPD MAX KE BALAI 17 SEPTEMBER 23 1000000 M60
ADV BAMBANG YURA KE BALAI 17 SEP 2023 1000000 M60
ADV SENO KE BALAI 17 SEPTEMBER 2023 550000 M60
PENY ADV PERBAIKAN MOBIL EXCP041 DES 2200000 M60
PENY ADV CAFETARIA EXCP0059 2023 500000 M60
PENY ADV KADESTRAL EXCP0327 JULI 2023 16000000 M60
ADV JEMPUT TENAGA KERJA SKU SEP 2023 3000000 M60
ADV TK BORONGAN PRUNING AFD 8 SEP 2023 8000000 M60
PENY ADV REK KOP EX CP0242 APRIL 2023 2410000 M60
ADV BPD LEO SEKADAU 19 SEP 2023 700000 M60
ADV TALANGAN BORONGAN PRUNING SEP 23 12000000 M60
ADV DINAS KE SEKADAU 19 SEP 2023 1000000 M60
PENY ADV BPD TOMO EXCP0054 AGST 2023 1000000 M60
PENY ADV KE BALAI EXCP0149 SEP 23 250000 M60
PENY ADV PENSELAN EXCP0167 FEB 2023 2500000 M60
ADV BPD OKTA KE PTK SEP 2023 950000 M60
PENY ADV KAEYW SKU EXCP0128 SEP 23\ 4870000 M60
PENY ADV BPD PRIMA EX CP0039 SEP 2023 1000000 M60
PENY ADV KADASTRAL EX CP0323 JULI 23\ 12745000 M60
PENY ADV KADESTRAL EXCP0332 JULI 23 13350000 M60
PENY ADV PAK ESE & EVA EXBP007 AGUS 23 12064000 M60
PENY ADV CAFETRIA ESE EXCP0024 SEP 23 7316000 M60
PENY ADV BPD RPA EXCP0129 SEP 23 750000 M60
PENY ADV BPD ROSDI EXCP0137 SEP 23 950000 M60
PENY ADV BPD EBA EXCP0139 SEP 2023 1450000 M60
PENY ADV BPD EXCP 0135 SEP 2023 950000 M60
PENY ADV BPD EX CP 0136 SEP 2023 950000 M60
PENY ADV BPD DIDI EX CP 0138 SEP 2023 950000 M60
ADV LEO C KE SINGKAWANG 26 SEP 23 500000 M60
ADV (RAB) BORONGAN AFD 08 SEP 2023 24900000 M60
ADV (RAB) BORONGAN AFD 10 SEP 2023 24900000 M60
ADV BPD KE PTK 13 SEPTEMBER 2023 410000 M60
ADVAN BOR PRUNNING AFD 10 SEPT 23 10145700 M60
ADV DINAS DEBRY 19 SEP 2023 6000000 M60
ADV CAFETARIA KE SEKADAU 19 SEP 2023 3000000 M60
PENY ADV DEBRY KE PTK EXCP0009 SEP 23 1500000 M60
ADV AKOMO-TRANSPORT TOMAS SEP 2023 15250000 M60
ADV NILAI FISIK KEBUN KOP K PJB SEP 23 21812500 M60
ADV BPD TOMO KE PTK SEP 2023 1000000 M60
ADV SERAGAM TIM QCC MNS KE JKT SEP 23 4050000 M60
ADV SOLAR WEEKEND DI SINGKAWANG SEP 23 1504000 M60
ADV SERAGAM TIM QCC KE JKT SEP 2023 4110000 M60
PENY ADV BPD HASAN EXBP0006 SEP 2023 410000 M60
ADV CAFETARIAN RAMAH TAMAH STAF SEP 23 1000000 M60
ADV BPD HTN KE JKT OKTOBER 2023 1750000 M60
ADV TAMASYA TIM QCC JKT OKTOBER 2023 1400000 M60
ADV BPD HERMANTO KE JKT OKTOBER 23 1550000 M60
ADV BPD DIDI DORES KE JKT OKTOBER 23 1550000 M60
ADV BPD EBA KE JKT OKTOBER 2023 1750000 M60
ADV BPD KRISTANTO KE JKT OKTOBER 23 1550000 M60
ADV BPD ROSDI KE JKT OKTOBER 2023 1550000 M60
ADV PENILAIAN FISIK KEBUN SEP 23 21468000 M60
ADV ULANG TAHUN DSN GROUP SEP 2023 9351000 M60
ADV BPD RBN KE JKT 1 OKT - 8 OKT 2023 3020000 M60
REC PPH 23 EX BP23 430000 M10
REC PPH 23 EX BP34 312371 M10
ADV BY PENCARIAN LAHAN NYELAWAI OKT 23 2,500,000 M60
ADV PERINGATAN HARI KESAKTIAN SEP 23 5,000,000 M60
ADV GELAR SENI BUDAYA SEP 2023 2,500,000 M60
ADV BY BANTUAN DANA OLAHRGA SEP 2023 1,500,000 M60
PENY ADV BELI BAJU EXBP0010 AGUST 23 6,250,000 M60
PENY ADV KE SEKADAU SEP 2023 500,000 M60
PENY ADV NILAI FISIK EXCP0147 SEP 23 21,812,500 M60
PENY ADV PENILIAN FISIK EXCP 46 SEP 23 21,812,500 M60
PENY ADV NILAI KEBUN KOP EXCP44 SEP 23 21,468,000 M60
PENY ADV AKOMO TOMAS EXCP 0007 FEB 23 1,500,000 M60
PENY ADV SERAGAM QCC AGUSTSU 2023 2,300,000 M60
PENY ADV KEGIATAN CSR EXBP27 AGUST 23 11,000,000 M60
PENY ADV CAFETARIA KEHUTLA EXCP230 2,000,000 M60
PENY ADV TRANSPORT TOMAS EXBP36 SEP 23 15,250,000 M60
PENY ADV ADMIN TOMAS EXCP0017 AGUST 23 2,190,000 M60
PENY ADV KEGIATAN CSR AGUSTUS 2023 5,500,000 M60
PENY ADV PEMBUATAN REK EXCP0304 APL 23 2,410,000 M60
PENY ADV HUT RI KE 78 AGUSTUS 2023 3,500,000 M60
PENY ADV PENSALEN KARET EXCP0004 AGUST 2,500,000 M60
PENY ADV HUT RI DI STG EXBP033 AGUT 23 2,500,000 M60
PENY ADV KEGIATAN CSR AGUSTUS 2023 2,000,000 M60
PENY ADV AKOMO TOMAS EXCP0137 AGUTS 23 7,000,000 M60
PENY ADV BANTU BEROBAT EXCP96 AGUST 23 4,000,000 M60
PENY ADV BPD SENO EXCP0148 SEP 2023 500,000 M60
ADV AKOMO & TRANSPORT OKTOBER 2023 2,000,000 M60
ADV BORONGAN PRUNING AFD 10 7 OKT 23 12,000,000 M60
ADV AKOMO TRANSPORT TOMAS AGUST 2023 2,300,000 M60
ADV BY BPD SENO KE PTK OKTOBER 2023 500,000 M60
ADV KEBUTUHAN SING TARIK KAYU OKT 2023 2,700,000 M60
PENY ADV KE SEKADAU EXCP0284 AGUST 23 1,000,000 M60
PENY ADV TOMO KE PTK EXBP0060 SEP 2023 1,000,000 M60
PENY ADV LEO SINGKAWANG EXCP273 SEP 23 500,000 M60
PENY ADV DEXLITE WEEKEND EXBP62 SEP 23 1,504,000 M60
PENY ADV DS NYELAWAI EXCP0027 OKT 23 2,500,000 M60
ADV PENGANTIAN TENAGA BORONGAN OKT 23 2,800,000 M60
ADV PENJEMPUTAN TENAGA BORONGAN OKT 2 11,200,000 M60
ADV BPD KE PTK JEMPUT ESE OKR 2023 1,500,000 M60
PENY ADV KE SEKADU EXCP0026 SEP 2023 6,000,000 M60
PENY ADV KE SEKADAU EXBP0051 AGUST 23 2,500,000 M60
PENY ADV KE PTK EXBP0026 OKTOBER 23 1,500,000 M60
PENY ADV BAGI HASIL EXCP0258 AGUST 23 16,500,000 M60
PENY ADV KE PT AAN EXCP145 SEP 2023 1,000,000 M60
ADV BPD DIMAS KE PTK OKTOBER 2023 700,000 M60
ADV BPD OKTA N KE PTK OKTOBER 2023 1,500,000 M60
ADV LEO KE STG 12 OKT 2023 750,000 M60
ADV CAFETARIAN TAMU RH KALBAR 1 OKT 23 11,734,000 M60
PENY ADV KE BALAI EXCP0186 SEP 2023 550,000 M60
ADV AKOMO KUNJUNGAN 3 KOP PE 2 0KT 23 6,121,000 M60
ADV RAB SOSIALISASI BPJS OKT 2023 14,290,000 M60
ADV RAB KARY KADIS & KABID OKT 2023 4,990,000 M60
ADV BIAYA RAT 3 KOPERASI OKTOBER 2023 5,250,000 M60
ADV BIAYA RAT 3 KOPERASI OKTOBER 2023 5,250,000 M60
ADV BY PENILIAN FISIK KEBUN SEP 2023 21,817,500 M60
ADV AKOM TRANSPORT TOMAS OKT'23 10,000,000 M60
PNYL ADV SUR EX CP 0029 OKT'23 2,500,000 M60
ADV BY AKOM TRANSPORT TOMAS OKT'23 6,100,000 M60
ADV MUDAS JEMBATAN PETURAU SEP 2023 12,366,000 M60
PNYL ADV EX CP 0211 SEP'23 700,000 M60
ADV BPD LEO C KE STG OKT'23 600,000 M60
ADV BPD MARTINUS S KE SANGGAU OKT'23 500,000 M60
ADV BY BANTUAN BEROBAT DESA KUBU B 1,000,000 M60
PNYL ADV OKTA N EX CP 0235 SEP'23 950,000 M60
ADV AKOM TRANSPORT AMBIL KARTU NPWP 4,500,000 M60
ADV RAB BOR PRUNINGAN AFD 8 OKT'23 14,105,000 M60
ADV BPD DWH KE PTK OKT'23 750,000 M60
ADV BPD TOMO KE PTK OKT'23 1,500,000 M60
PNYL ADV LEO C EX CP 0194 OKT'23 750,000 M60
ADV BPD PAK SRM KE PTK OKT'23 2,500,000 M60
ADV BPD RPA KE PTK OKT'23 750,000 M60
PNYL ADV DIMAS EX CP 0191 OKT'23 700,000 M60
ADV BPD MARTINUS S KE STG OKT'23 500,000 M60
PNYL ADV MARTINUS S EX CP 0122 OKT'23 500,000 M60
ADV BPD LEO C KE PTK OKT'23 750,000 M60
ADV L.SYUKUR K KE STG OKT'23 500,000 M60
PNYL ADV RBN EX BP 0001 AGU'23 15,000,000 M60
PNYL ADV RBN EX BP 0002 AGUSTUS'23 5,982,300 M60
PNYL ADV RBN EX CP 0093 AGU'23 3,500,000 M60
PNYL ADV RBN EX BP 0003 AGU'23 11,250,000 M60
PNYL ADV RBN EX BP 0031 AGU'23 1,500,000 M60
PNYL ADV SRM EX CP 0130 SEP'23 9,670,000 M60
PNYL ADV PAY MASTER EX CP 0343 JULI'23 700,000 M60
PNYL ADV SRM EX CP 0092 AGU'23 2,000,000 M60
PNYL ADV SRM EX CP 0091 AGU'23 750,000 M60
PNYL ADV SRM EX CP 0342 JULI'23 200,000 M60
PNYL ADV RBN EX CP 0138 FEB'23 1,000,000 M60
PNYL ADV RBN EX BP 0001 JUL'23 4,500,000 M60
PENY ADV BPD YSG KE SEKADAU SEPT 23 2,659,200 M60
ADV BY ATAP GREJA KATOLIK SEP 2023 10,000,000 M60
ADV BPD LEO KE SANGGAU 3 OKT 2023 500,000 M60
ADV PENJEMPUTAN BORONGAN AFD 8 SEP 23 17,100,000 M60
ADV PENJEMPUTAN BPRONGAN AFD 9 SEP 23 13,876,000 M60
ADV MUDAS QUARI/BUKIT BATU SEP 23 3,635,000 M60
ADV BIAYA UANG BAGI HASIL KOP OKT 23 2,100,000 M60
ADV PENJUMPUTAN TENAGA BORONGAN SEP 2 13,876,000 M60
ADV TENAGA BORONGAN PRUNING SEP 23 13,876,000 M60
ADV BORONGAN PRUNING AFD 10 OKT 2023 10,000,000 M60
ADV DEBRY J KE PTK 5 OKT 2023 1,500,000 M60
PENY ADV RENTAL DT 25&27 APRIL 23 35,270,722 M60
ADV BPD SUR KE STG OKT'23 15,870,000 M60
ADV BPD DEBRI J KE PTK OKT'23 2,000,000 M60
ADV TRANSPORTASI PENANDATANGANI MOA 41,800,000 M60
ADV BPD RBN KE JKT REVIEW Q3 OKT'23 3,600,000 M60
ADV BPD DEBRI J KE SIMPANG TANJUNG OKT 2,000,000 M60
ADV TAMBAHAN RAB PENANDATANGAN SPK 70,000,000 M60
ADV PENANDATANGAN MOU KOP DES'23 87,700,000 M60
ADV PENANDATANGAN SPK DGN BUPATI OKT 82,500,000 M60
ADV DP GRTT AN NGONG OKT'23 15,000,000 M60
PENYELESAIAN ADV AN EVANGELIS TOVRI K 15,000,000 M10
ADV PEMB SEPEDA MOTOR PO 0241 34,850,000 M10
ADV PEMB SEPEDA MOTOR PO 0242 34,850,000 M10
PENYELESAIAN ADV SEP.MOTOR PO 0186 34,850,000 M10
PENYELESAIAN ADV RENT KAPAL MOTOR G 36,000,000 M10
ADV SEPEDA MOTOR AN FRISIA 34,850,000 M10
PEMB DP KANTOR DI ESTATE PE1 86,520,000 M10
PENYELESAIAN ADV DUMP TRUCK 66,310,860 M10
PEMB DP PEMB GUDANG PUPUK 400,000,000 M10
PEMB DOWN PAYMENT PEMB GUDANG PUPUK 400,000,000 M10
PENYELESAIAN ADV RENT MOBIL DUMP TRUCK 88,414,480 M10
POT SPH KOP MKM OKT'23 4,209,000 M10
PENYELESAIAN ADV RENT KAPAL MOTOR 36,000,000 M61
PENYELESAIAN ADV RENT KAPAL MOTOR 36,000,000 M61