NO Tanggal Kode No Bukti Uraian Jumlah 1 2 3 Jumlah: Approval

NO
1
2
3
TANGGAL
KODE
NO BUKTI
URAIAN
JUMLAH
05/09/2016
PCP
PV.357260-DE.698771
PV.357260-SGKT-BCA-LPRD.034
13,903,800.00
16/09/2016
PCP
PV.357260-DE.698773
11,520,300.00
27/09/2016
PCP
PV.357260-DE.698775
18,693,900.00
JUMLAH
44,118,000.00
767,166,194.00
Approval
Print By : 100221 | LIA WAHYUNI, At 10/3/2016 10:32:47

Halaman
AM 1 dari 1

Halaman
AM 1 dari 1
NO TANGGAL
1
01/09/2016
2
02/09/2016
3
03/09/2016
4
05/09/2016
5
09/09/2016
6
09/09/2016
7
10/09/2016
8
13/09/2016
9
14/09/2016
10
15/09/2016
11
15/09/2016
12
16/09/2016
13
19/09/2016
14
20/09/2016
15
21/09/2016
16
22/09/2016
17
23/09/2016
18
24/09/2016
19
26/09/2016
20
26/09/2016
21
27/09/2016
22
28/09/2016
23
29/09/2016
24
29/09/2016
25
30/09/2016
KODE
URAIAN
JUMLAH
SCP
RV.268554-SGKT-BCA-RBSU.183
SCP
RV.268554-SGKT-BRI-RBSU.184
SCP
200,000.00
SCP
8,892,550.00
SCP
130,840,090.00
SCP
24,224,000.00
SCP
14,343,100.00
SCP
8,792,000.00
SCP
3,350,000.00
SCP
195,439,517.00
SCP
7,223,500.00
SCP
5,570,000.00
SCP
8,323,000.00
SCP
6,915,000.00
SCP
5,880,000.00
SCP
8,343,000.00
SCP
12,267,000.00
SCP
5,750,000.00
SCP
3,447,000.00
SCP
85,274,237.00
SCP
RV.268554-SGR-BCA-RBSU.200
11,221,000.00
SCP
77,400,000.00
SCP
13,737,200.00
SCP
57,577,500.00
SCP
JUMLAH
14,442,500.00
486,000.00
13,110,000.00
723,048,194.00

Halaman
AM 1 dari 1
767,166,194.00
Approval

Halaman
AM 1 dari 1
01/09/2016 SCP
RV.268554
02/09/2016 PKP
MJV.180663
PKP#65.00JT I-25.20% T 36B-NYOMAN SOWECA
02/09/2016 SCP
RV.268554
03/09/2016 SCP
RV.268554
05/09/2016 PKP
MJV.180663
PKP#105.00JT I-21.60% T 36B-AQBAL HANAM
05/09/2016 SCP
RV.268554
05/09/2016 PCP
PV.357260-DE.698771
09/09/2016 SCP
RV.268554
09/09/2016 SCP
RV.268554
10/09/2016 SCP
RV.268554
13/09/2016 SCP
RV.268554
14/09/2016 SCP
RV.268554
15/09/2016 SCP
RV.268554
15/09/2016 SCP
RV.268554
16/09/2016 SCP
RV.268554
16/09/2016 PCP
PV.357260-DE.698773
19/09/2016 SCP
RV.268554
20/09/2016 SCP
RV.268554
21/09/2016 SCP
RV.268554
22/09/2016 PKP
MJV.180663
PKP#160.00JT I-21.60% T 48B-I PUTU ARTA
22/09/2016 SCP
RV.268554
23/09/2016 SCP
RV.268554
24/09/2016 SCP
RV.268554
26/09/2016 TRP
MJV.180663
TRP-Transfer Pencairan Berthp via Cab (take over an

Rina Harindyah)
26/09/2016 TRP
MJV.180664

Rina Harindyah)
26/09/2016 TRP
MJV.180663

Rina Harindyah)
26/09/2016 TRP
MJV.180663
TRP-Transfer Pencairan Berthp via Cab(take over an

Rina Harindyah)
26/09/2016 SCP
RV.268554
26/09/2016 SCP
RV.268554
27/09/2016 SCP
RV.268554

Halaman
AM 1 dari 1
27/09/2016 PCP
PV.357260-DE.698775
28/09/2016 SCP
RV.268554
28/09/2016 TRP
MJV.180663
TRP-Transfer Pencairan Berthp via Cab (an. Rina

Harindyah)
29/09/2016 SCP
RV.268554
29/09/2016 SCP
RV.268554
30/09/2016 SCP
RV.268554
Approval

Halaman
AM 1 dari 1
14,442,500.00
-5,812,761,684.17
0.00
-5,754,414,416.17
486,000.00
-5,754,900,416.17
200,000.00
-5,755,100,416.17
0.00
-5,660,671,554.17
8,892,550.00
-5,669,564,104.17
13,903,800.00
-5,683,467,904.17
130,840,090.00
-5,814,307,994.17
24,224,000.00
-5,838,531,994.17
14,343,100.00
-5,852,875,094.17
8,792,000.00
-5,861,667,094.17
3,350,000.00
-5,865,017,094.17
195,439,517.00
-6,060,456,611.17
7,223,500.00
-6,067,680,111.17
5,570,000.00
-6,073,250,111.17
11,520,300.00
-6,084,770,411.17
8,323,000.00
-6,093,093,411.17
6,915,000.00
-6,100,008,411.17
5,880,000.00
-6,105,888,411.17
0.00
-5,957,208,060.17
8,343,000.00
-5,965,551,060.17
12,267,000.00
-5,977,818,060.17
5,750,000.00
-5,983,568,060.17
0.00
-5,783,568,060.17
0.00
-5,583,568,060.17
0.00
-5,453,568,060.17
0.00
-5,317,568,060.17
3,447,000.00
-5,321,015,060.17
85,274,237.00
-5,406,289,297.17
11,221,000.00
-5,417,510,297.17

Halaman
AM 1 dari 1
18,693,900.00
-5,436,204,197.17
77,400,000.00
-5,513,604,197.17
0.00
-5,335,550,197.17
13,737,200.00
-5,349,287,397.17
57,577,500.00
-5,406,864,897.17
13,110,000.00
-5,419,974,897.17
767,166,194.00

Halaman
AM 1 dari 1

NO Tanggal Kode No Bukti Uraian Jumlah 1 2 3 Jumlah: Approval

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Print By : 100221 | LIA WAHYUNI, At 10/3/2016 10:32:47

Print By : 100221 | LIA WAHYUNI, At 10/3/2016 10:32:47

Print By : 100221 | LIA WAHYUNI, At 10/3/2016 10:32:47

Print By : 100221 | LIA WAHYUNI, At 10/3/2016 10:32:47

PKP#65.00JT I-25.20% T 36B-NYOMAN SOWECA

PKP#105.00JT I-21.60% T 36B-AQBAL HANAM

PKP#160.00JT I-21.60% T 48B-I PUTU ARTA

TRP-Transfer Pencairan Berthp via Cab (take over an

TRP-Transfer Pencairan Berthp via Cab (take over an

TRP-Transfer Pencairan Berthp via Cab (take over an

TRP-Transfer Pencairan Berthp via Cab(take over an

Print By : 100221 | LIA WAHYUNI, At 10/3/2016 10:32:47

TRP-Transfer Pencairan Berthp via Cab (an. Rina

Print By : 100221 | LIA WAHYUNI, At 10/3/2016 10:32:47

Print By : 100221 | LIA WAHYUNI, At 10/3/2016 10:32:47

Print By : 100221 | LIA WAHYUNI, At 10/3/2016 10:32:47

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