You are on page 1of 5

crilfe

Iil8II[8
Pluol}ltt,
9/D

m,nnrrft
rwP
un0$g
tcI

$$tein
ilr ilr
0l/0{
/ l01l
05/08/
t01
{
oil136t9t0
0-000
0.000.000.
,000
tDl

tru8

0 trtl t

0l llr

C!,Irrrur
C!.laruir
C!,Irnir
C!,turegr

0?rir
02rbt
02tir
15tir
l5 lir
1! tir
lt tir
15tir
lt tir
t5 tl|r
15lir
tt lir
li tir
lt firr
15tir
li lir
15tir
It tir
lt llr
1l $r
1! tlr
1l tir
1! lir

ll1?tir
rir

il30tlrlir

InrDrm

fi.ool;[8

mlr$

i l0HI

Cb,Iuntr
C!.larrryr
C!.Ilnagr
c!.lrr&gr
C!,Iuragr
C!.luugr
Cb.nnlgr

: PlllItr8tltll glllml0 rff,Ilrt


Pt0rililH
001001//nso3/u
05013fi
MTHru
50181
tcil,llil Slttauf
il$t
n$lr

1.loo.00o,oo-

I lulll
I t'|ll

t? Abr
22tir
C!,Irngr

22l6t
tl lir
Zl ti'r
2{tirt
28llr
l0 lir

I N: 7 6

u$il fl 201{n8'r r?n

n l01ru6,rfln
il t0$ ltilr 28n
il 20r{nt/r tfi
il 10illt3/rt3rl
a ilil rr/r iln
il l01r$t/r t6rl
201r
nt0?'l

66t.000
,00
!0l.ooo,oo
t36,000,00
66t.000,00
2?0,000,00
tt8,000,00
311.000,00
toE,000,00
11.000,00

Cb.lurlga

?8[.loo,eo

C!,Irruga
Cl,lrrugr
!t SFtu JlSl

?{.000,00
16f.000,oo
l2?.l9l,oo

tno

8r ID0

ts$tt8
nn0Dttsl
r/0
i0. tmnn
Igft
Httntg
l8l,

tutS

u$!8lt!
mffi
flr0t/t0ll
0il08lr0tl
oilr362$0
0.000.000
,0-f00
.000
iltt

w, L7
tnrn In

060t3zl
00l00ulnr0t/$
mtunf
50181
milmr ililtrue
D$tt
t99,0015,
'

brSntn
C[,Iirr4r
C!.tuucr
tntllt tn/$r

n$H
[iN.860,16t,00
t5.000,00 lt8,9r3.
r6i;00
15t.8t3.16t,00
1t8.053.16!;00

mlur

$8.lil.16t,e0

Cb.Iuugr

l3t.l3c,0o lif, 2fl,601,00

h lr!t{
li Sirtcr

16.688,001,100.000;00l:1oo'ooo;oo'

158,
t60,113;00
I$.16e
.9$;00
ttr.ooo,oo
1t?,ft6.91t;00
lto.soo,oo
1t8.516.tlt,00

GS.Iirmsr
CD.Irrmir
C!,lrru3r

ffil t
tfful

CD,lrrutr

l-iffii;n * *r-0rrr{, r?rr n r/f,r$dlt'000'00ltN.t?l.$3,00

ruornGr
l:
lr0trrrrl01r

rulllil,'il

ril.t6,oo151.000.
ttt,00
$.?10,00158.9?t,il9;00
I .?t0.000;00lil.ilt.?t9;00
3ll' 000' 00 lt?.t6N.
?19;00
n tn u tmm$ tn r
Itt.160.?t9,0e
1.600.000,0tF
Cb.Iutnn
llt.ItE.il9;00
C!.Iur$r
sruoto nml n il fsunf fi2ul'lt0'00e'00
113.t00,00 ttE.t31.ott.00
tf.c60,001t8.t0!,309;00
r .300.000;00lt?,tot,t89;00
C[.linmr tt t0nr
100.000,00 1!?,t05.
!tt;00
ilfilrl
CD.Iffdr

!r trrtor
bi tirtn
G!.linur
CD.Iur$r

ii$tr!

iltul H!filil
8l
ltr
0trui

umt

mil run

lltl [f

30hr
0l xir
0l lri
02rli
0?[|i
0l t|i
!t [|i
It rit
tf lri
It hi
3t Hi
3l lri
02Jd
t3 Jur
ll Jue
26Jru
16Jul
16Jua
ll Jua
II Jul
27Jm
30Jul
30Jua
0l fil
0l ful
OIJil
01Jil
lt Jul
l7 lul
tt Jd
1?lul

: ?lH0l$ nnil ilXll0l0 nl|'Utl

tlgll Dltt lttSntg

t t r D0

(lllilAf,lG'
IISXSIIHG
lEfPDBTtiL
88,

H,/tt t?,;S

; f,lRAlf(lAYll
: ElIrTl
r Otrillfilot{
; ll/loflOl4

NO.IIruNING ; tlil#lfEgil
ilnW
; OI|OoIm,OdlOm
ITATAUA$rc} : IDB

xEPAItAyIn : l[l{(tlIlEilAtIrilgRt|.oYOt{CALIYA}I
tn$r gAHrA
OlmrmtmtAAmrSz,i'
tol8r
ilcflffAil
ilCAIIYIN33II,IXAI{O

niL
INANB
06 rrg
OB lrgoS rry
Og &rr
oe rrlf
LS xt
15 ary
l.5 fue
fg rryr
15 rry
rjr &t'
t.5 Aut
rg r|ry
15 Arf,
el lut
Al tuf
z$ t||g
tg rlo
t9rlry
6 furt
tS lilg

C5 rry
3r ilrE
31 rlrt
Or 6.|P
Og tF
Ol 84r
Oa tp
Ortp
09 s.r
OStp
Og trp
og t.P
19 8+
l3 t.P
13 grp
rS 8.D
a6 grp

U TATA N

IXM

Cb.f,rnser
Cb.fhrrnir
Clt-t

r.ngb

cb.f,rrrnnr

8ALDO
lse.sos.399'oo

EAI.IIO.TWAL
Cb.Ier.ngn
C}.l.t.rrgn

INBIIIT

1.3m.mr80-

lnlla
tl{fl}I
gr$t
|l|tnAl
ul tol.ilr s
|lmf
tlSR
m m ! ! n/ ! t r 6m 8
l0lttl
tFS

mreru? ltls
tFL 8rffirlr enlo|D

fFf
Alnf
tc 0a 8il 0? t? rf,
rrl{t$D
s* slffrfl
e-*sr ggrf

E O:l rtr ot a!. :t ilr{ e mlD*il[r


qF* 8Aflrr aallDtD
cb.!.r.q[
Elen mI
nntB tt.to r
(b.Irrul{n
trun firu,t
Irrntx $tcr\m[nn
necr tr vrt
BMDT
Cb.ltrtrrl|r.ffilR
fimf
nrnil Els.rxril lhisr ill t/rt

eoo.ooo,oo

ls?.209.389,00
t"3?,t03.389, O0

$t6.0oo,m

t5?.351.9f9, o0

1i4,000,00

tEf.119.3t9.00

ta{.oooroo

ltt.Set.i9troo

$9C.OO0rOO

lEt.ttg,309,00

36.O00rOo

!55.St.3gtrO0

lln8

aoo.o00roo

15t.151,.399100

to4.000100

159.3.A9.309,O0

r33.ll8BrOO

159. t89. 3t?, 00


t5t.36e.sgsr00
ll3.6tc.35B, OO

TOMDI

by l1ats
blr S!||t r
Cb.f.c|rgn
Gb.Irnnn
Cb.fer.ogr
e.b.g.nr.
ilrEirsr

n|!/rst
ilr/llna
Cb.f,rmn|l

inar Grnoleu
lttl
|nml
AIlf
aliltB tiln|ll
fiilNB |cl"T/DryGIIdI
lffi
lrlilrI
llmt
eldlt

rEn

8i.lll?,r[g8,.?SO-OOOTOO-

30O.00Or00

ui6.9u.s5sr00

1lo-ooor0o

ts?,ogg.9g3ro0

500.ooo,oo

L6?.5te.ig3ro0

lOO.OgOrO0

157.934.535. O0

TT IffiI

r|I. 6/r

|llnl'I
tltn
ni! I nil ul rfiiAaInr
rnril
gg tl}1fl
ar! rlntrr

pl$mrHtr
gfit es8{3t15 se *l|t
3rc lmtrl
f,|rtD gttt?gEttooot?fa
rE{. ltr
rt/09/t0tl
8fSR ltrnru

1$ {ii.i ;i:i

,fus\*1I3'RN
,[s

lrDmn

Eannrxc
l3?.9i18.355100
l-tt?.000,00

1,59.t89r55Sr00

H,rltD

llru"-;fi

ra/{|lilllG,AYu

CAAATK}

*nn3NtN(}

smngl
IBN.$DBTtr'L osrtfill0r{
r#rofior4
ItD

lin nnKnxqltdc ot{4it6ros

: TB}I(RJRU8}'*TIAH OITN.OYOIiIGAIJI'AI.I

IruTADAYIII

o,ooosoo.gffo.toF
IDN

Iiltv"
ldAT*gttlitc
TEITJ
IRANS

ffitTfiAfifiA

sr00l/tKnuB/AA ofl )1t25


IICATJYAT{
I|I&AIJYIIIISSMARAlt|c}
'OIEI
NEMT

unAlAl'il

ilNEDIT

159. a29-559. 00

$AI;DOATTAL

t6
29
39
83

8*p
8.p
8F
S.gl
a.{9
"'o trp
.3O
oe ftt
03 Ost
03 (rEt
OG O'qt
06 oct
0g Ost
69 rlct

.
Cb.[rr.ngn

urltu8
Jrsr cltrr/Bll

by

$glt

B?.O00?o0
Ra o{/lt

ltll,B6tr8O

f1
ro l

ie\

100.000,00.

139. 6t5" tl?, O0


1,59.6t9.6{t,00
156.569.6a4,00
t$6. 659.6{t,00

.x9o.000.00

19?.06?. 6tt, 00

a,i.1?B'OO3.O5O.OOttrOO-

s
le

lF,

tJl r::*u

159.516.955,00

06 tnGtItBtI

lllnt'I
ft.nrs.ng.'l!l*IE
Cb.f,arengn AEmR finlAl
re$8 FTHBUDaIIn$$Sr0l NCII.IIIX
Cb.f,arrngn :lgBoR innnl
:&tur It O!y'lri
}
grb.Srilrcr
I'RIq* ll{r$l,t
Rfl 4 gelElllrl
ru!!ct& IE\nI f,Er.alttNc

rr*

r-

t* 06 ngellyrn
AEASRllltFAI
rr rf,'{r Errtratri

Dy 8yrtflt
Slt5ttg

g it Do

a. t00.000ro0
Altlll

ll

llAlll

lll'llil{Hl

Nli

tEg. t6?.6{{, O0

BT.'TiD

CAtsANG
REKENIN$
PERIOFETGL
SD

!.1O.ttliKliNING S2443o?-qdi
s.ffi.offi.0400.s40
NPlT"
MATAIJANG IDR
TGL
'l'LA.IrS

HAL

KAN,AN(JAYi-,
BNi'ilrl
01/10,?014
31ll??014

KEPA&AYTH : PSNffJRUSMAXAM CIffLOYONGALIYAI{


PROFHAMKA

ml00t
!,*GALRAN

50181
NGATIYA}.ISEMARAI\IG
KEEDTT

DEBET

URAIA{'i

'JU

Oct
Oct
Oct
Oct
VU L

:1'050'000'00rlb.Raranoa ?AFIE TUt'tAI


Cb. Kararrga SETORTUf{Ai
ATU: T}HEUDSI TTO2/01 }iCALIYAI'I
Cb. Karatrga $ET'IR- TUi'{AI
ite iua r i ili/ ui
cBb.5e$8ra $ETOn TuilJtI
Fl* I Ncl\tIt?N

22 sct
2? OcL

{ir.Karanga

51'*F. TI-{NAI
SFIKST SOSIAI. RT'' R$E $GiI\LIYAI{
FRA'I JF,Ii,
SETOR TUl|aI
!4U$]}HaB (IIOLIES RT{"RS6
CEC'LISs
l{iffifiB.g
$ET0R iUllAI
its IV I*$ALITAII
SmoP' TUHAI
F3111186 ?AlfBf,l(A"rr at{ l* fiNltljD
r XAI*{LIO
SE?arT.Tirxll

2? Oct

Cb.i(aranga

H HAIS{UD
5ET{A. TUieI

13
13
i3
15
15
15
?0

oet
Oct
O ct
Or'L
Oct
Oct
Ot;t

?2 Oct
22 Qct
22

21
?2

Cl:.Kuratgr*

Cair. Ser*ra
Cb.ltaranga

Qct.

100.o00,o0
398.06t!.&0

15?.06?.6d{fOO

3. L00,ego. CA

1S$. LE?.6t{. OC

OO
3*{, AOO.

169, SS1.6t4, OO

673.000,o0

1@.22t.6$.ffi

Cb'.Karanga

VUI

22 cc.t
Z'Z *ct
22 oct

Cb.ltaranga

?2 Oct

Cb.facang*

? ? a\Ft
til
?3

Oot
0c:i:

?3 Out

Cb"Karanga

1 6 3 . 9 1 1 . 6 {d , 0 g

e.68?.00C ,00

1. 200.080.oo

16r - c11 . 5dt. oo

1 . 0?8, soo! 0o

165.389.5,*if OO

ss0.oss.0$

1 6 3 " ? 1 1 . 5 {i , O S

*102/05 rff{BeK*dr A$ l{ Hlr3ff'tD

'- i,,
:id,tBAitA,li Ai:{ r'i tlAlt{uD
"'.
rrt Hatffius
Cb.Ksrsngs sgfsP, ?uNir

fret.
qct

22 oct
LL

t:h. Narangqr

SAL TiO
159.619.51{ ,00
15$.569.6,1{
' OS
156,669.6{ a,0o

SAI,TNAWAI.

02
0f
03
U6

.X

p.:fo{105 TA}IBAI(h.TI ltr


r,t HAI$,luD
ssralr Tt$nI
RTO5/05 TA'.{BAKf,JI AU
T HAIB4US
SBTrii Ti"il{AI
rr$
TiHSAFJI
ftT06lc5
H I{ASIiUI)
SE{AP. Ttil!*trl
ldlr
fN{3!r!(Hrrl
F50"/05
ri l.ila.luD
SFffrx TttNAI
GIRIISTA
IURA}I
'4AKIIi

8&O.Oee.oo

1 6 6 . ? e 9 . 6 {{? O O

!i Htu$lr-tlr

1.0a0. o&{l.ai{}

1 6 ? . ? 8 9 . 6 d {. O O

H I{ATN{UD

80o.00$r0B

1 6 8 . 5 8 9 . 6 {{. 0 0

H I{F&{UD

,
1.23{ . OOSOO

L69,e?3.611.OO

$ !{ttl!'$:l$'

162,000,00
}AI,TtEil

TIRSA

8T

1 6 9 . 9 8 5 " 6 {4 , 0 0

PD

You might also like