CKC Bymhd Apr 19

RINCIAN DAN MONITORING PENYELESAIAN BYMHD
FINANCE CENTER AREA/DIVISI/UNIT BISNIS/CENTER: DIVISI GOVERNMENT SERIVICE

BULAN/ TAHUN : APRIL 2019
CKC-9ab
Perlu
penghap
TANGGAL Umur > 2 bulan Tindak Lanjut
NO DOK Konfirm usan
NO/ TGL AKUN JUMLAH BYMHD
NO BA NO DOK URAIAN JUMLAH AKRU PENYELESA SALDO BYMHD asi ke
tanggal Hasil Tidak
AKUN POSTING LAWAN PENYELESAIAN PENYELES Tidak Ya Ya
IAN pihak
& konfir
AIAN
terkait masi
person
konfirm
asi
1 20603002 T771 100048949 4/6/2018 51392004 Akru beban UseeTV DGS April 2018 Rp (135,149,399) Rp - Rp -
2 20603002 T771 100056843 5/17/2018 51392004 Akru beban UseeTV DGS Mei 2018 Rp (138,244,423) Rp 3,430,836,319 8/14/2018 100074525 Rp - Rp -
3 20603002 T771 100070869 7/31/2018 51392004 Akru beban UseeTV dan Hospitality DGS Juli 2018 Rp (4,241,909,699) Rp (1,084,467,202) Rp (1,084,467,202)
4 20603002 T771 100082244 9/27/2018 51392004 Akru beban UseeTV dan Hospitality DGS Sept 2018 Rp (1,169,180,080)
5 20603002 T771 100094678 10/31/2018 51392004 Akru Beban UseeTV dan Hospitality DGS Okt 2018 Rp (1,189,892,549)
6 20603002 T771 100102395 11/30/2018 51392004 Akru UseeTV DGS Desember 2018 Rp (1,213,283,255)
Rp 5,726,686,586 1/11/2019 100000945 Rp 634,811,578 Rp 634,811,578
7 20603002 T771 700018359 6/26/2018 51392004 Akru beban UseeTV DGS Juni 2018 Rp (139,276,098)
8 20603002 T771 700026684 8/31/2018 51392004 AKRU UseeTV dan Hospitality DGS Agustus 18 Rp (1,150,995,768)
9 20603002 T771 700038167 12/31/2018 51392004 Sisa Akru UseeTV & Hospitality Des 2018 Rp (229,247,258)
10 20603002 T771 100006387 1/31/2019 51392004 Akru Usee TV & Hospitality Jan 19 Rp (1,020,726,758) Rp (1,020,726,758) Rp (1,020,726,758)
11 20603002 T771 100011141 2/28/2019 51392004 Akru UseeTV & Hospitality DGS Feb 2019 -1,020,726,758 Rp (1,020,726,758) Rp (1,020,726,758)
12 20603002 T771 100047574 3/29/2019 51392004 Akru UseeTV & Hospitality DGS Mar 2019 -1,020,726,758 Rp (1,020,726,758) Rp (1,020,726,758)
13 20603002 T771 100058621 4/30/2019 51392004 Akru UseeTV & Hospitality DGS Apr 2019 -1,020,726,758 Rp (1,020,726,758) Rp (1,020,726,758)
14 20603002 T771 700006691 3/31/2019 51364009 Pengadaan perangkat untuk peningkatan supp. Applia -1,210,000,000 Rp (1,210,000,000) Rp (1,210,000,000)
15 20603002 T771 700006692 3/31/2019 51364009 Pengadaan perangkat untuk dukungan optimalisasi k -955,000,000 Rp (955,000,000) Rp (955,000,000)
16 20603002 T771 700006693 3/31/2019 51364009 Pengadaan backup perangkat cpe bpk 2019 -1,002,500,000 Rp (1,002,500,000) Rp (1,002,500,000)
17 20603002 T771 700006694 3/31/2019 51364009 Pengadaan pekerjaan dan perangkat tambahan untuk -2,100,000,000 Rp (2,100,000,000) Rp (2,100,000,000)
20 20603002 T771 700006697 3/31/2019 51364009 Pengadaan layanan komunikasi data intranet ditjen -847,500,000 Rp (847,500,000) Rp (847,500,000)
21 20603002 T771 700006698 3/31/2019 51364009 Pengadaan dukungan perangkat backup active dalam -870,000,000 Rp (870,000,000) Rp (870,000,000)
Jumlah (27,325,085,561) 9,157,522,905 (18,167,562,656) (15,041,641,938) (3,125,920,718)
1 20602008 T771 100049846 3/31/2019 51601011 Clearing antar BA -1,662,800,920 Rp 1,662,800,920 4/30/2019 100058042 Rp - Rp -
Jumlah (1,662,800,920) 1,662,800,920 - - -
GRAND TOTAL (28,987,886,481) 1,662,800,920 - -
20602008 20603002
Jumlah Rincian >>>>> - (18,167,562,656)
Saldo GL SAP >>>>>> - (18,167,562,656)
Selisih >>>>>>> - -
URAIAN AKUN Jumlah

Jumlah 1 s/d 2 Bulan 20603002 (15,041,641,938)
Jumlah > dari 2 bulan 20603002 (3,125,920,718)
Jumlah 1 s/d 2 Bulan 20602008 -
Jumlah > dari 2 bulan 20602008 -
Direview Oleh : Dita Kusumarini Total >>>>>>>>> (18,167,562,656)
Dibuat Oleh : Andhika A. Gaharu
Tanggal : Mei 2019 Tanggal : Mei 2019
Jabatan : Manager Accounting Operation Jabatan : Off 3 Accounting Operation
Page 1
FINANCE CENTER AREA/DIVISI/UNIT BISNIS/CENTER: DIVISI BUSINESS SERVICE
TANGGAL
TGL AKUN JUMLAH
NO NO. AKUN BA NO DOK. URAIAN JUMLAH AKRU PENYELESAIA
POSTING LAWAN PENYELESAIAN N
1 20603002 T905 700015376 9/30/2016 20603002 CPE Hardware -1,998,854

2 20603002 T905 700015377 9/30/2016 20603002 Pengadaan Sewa CPE Otomatic Gateway -18,000,000
3 20603002 T905 700015377 9/30/2016 20603002 Pengadaan CPE dan Mgd Service -67,907,271
4 20603002 T905 700015378 9/30/2016 20603002 Sewa Router , Akru April Mei Juni dan Juli 2015 -79,024,500
5 20603002 T905 700015380 9/30/2016 20603002 CPE Hardware, Agustus 2015 -1,998,854
6 20603002 T905 700015378 9/30/2016 20603002 Pengadaan PABX dengan Pola Trade In, Invoice M -36,507,000
7 20603002 T905 700015378 9/30/2016 20603002 Pengadaan PABX dengan Pola Trade In, Akru Jun s -24,338,000
8 20603002 T905 700015379 9/30/2016 20603002 Sewa CPE Router dan Voice Gateway, Service Pe -3,875,625
9 20603002 T905 700015381 9/30/2016 20603002 Sewa CPE Router dan Voice Gateway, Service Pe -46,507,500
10 20603002 T905 100103956 12/31/2016 20603002 Saldo clear akru Gratika 2015 -760,857,099
11 20603002 T905 100043837 3/31/2013 51364011 Sewa VSAT IP Pemkab SamosirPEMKAB SAMOSIR -49,000,000
12 20603002 T905 100043839 3/31/2013 51364011 Sewa VSAT IP Disdukcapil BintanDISDUKCAPIL BI -970,000
13 20603002 T905 100281988 6/24/2013 51364011 DISPENDA KAB BOGORPengadaan CPE Instalasi I -182,347,868
14 20603002 T905 700003821 6/30/2013 51364011 Sewa VSAT IP DPKDUPTD Selasih -26,700,000
15 20603002 T905 700003822 6/30/2013 51364011 Sewa VSAT IP DPPKAD Bangka TengahKantor Kec -29,440,000
19 20603002 T905 700003826 6/30/2013 51364011 Sewa VSAT IP PLN Kitlur Bukit TinggiSingkarak -17,784,000
20 20603002 T905 100439616 11/30/2013 51364011 VPN IP BackhoulPEMLAB PURWAKARTA' -32,130,000
21 20603002 T905 100551108 12/31/2013 51364011 VSAT IP K-Sel (Koperasi Telkomsel)Tj. Balai Karim -11,970,000
22 20603002 T905 100551111 12/31/2013 51364011 VSAT IP K-Sel (Koperasi Telkomsel)Pangkal Pinang -11,970,000
23 20603002 T905 100551113 12/31/2013 51364011 VSAT IP K-Sel (Koperasi Telkomsel)Bengkulu -11,970,000
24 20603002 T905 100551328 12/31/2013 51364011 VSAT IP DPPKAD Bangka TengahKantor Simpang -11,760,000
25 20603002 T905 100551332 12/31/2013 51364011 VSAT IP DPPKAD Bangka TengahKantor Namang -11,760,000
26 20603002 T905 100551336 12/31/2013 51364011 VSAT IP DPPKAD Bangka TengahKantor Sungai Se -11,760,000
27 20603002 T905 100551340 12/31/2013 51364011 VSAT IP DPPKAD Bangka TengahKantor Lubuk Be -11,760,000
28 20603002 T905 100116209 12/30/2014 51364011 VSAT IP Th 2014Sumber Tani Agung -29,400,000
29 20603002 T905 100116214 12/30/2014 51364011 VSAT IP Th 2014Disdukcapil Bateng -112,176,000
30 20603002 T905 100005505 1/31/2017 51364011 Acrue IPTv Indonusa Jan 17 -16,116,000
31 20603002 T905 700002409 2/28/2017 51364011 AKRU BEBAN DBS IPTV Feb 2017 -16,117,000
Page 2
TANGGAL
TGL AKUN JUMLAH
32 20603002 T905 100018413 3/31/2017 51364011 Akru beban IPTV DBS Maret 2017 -16,115,000
33 20603002 T905 700007404 4/28/2017 51364011 Akru Beban IPTV DBS Apr 2017 C.Tel.19/2017 -16,115,000
34 20603002 T905 700010600 5/31/2017 51364011 008-2010,Indonusa Telemedia IP TV -16,115,000
35 20603002 T905 100037833 6/20/2017 51364011 Akru beban IPTV DBS Juni 2017 -16,115,000
36 20603002 T905 100048608 8/9/2016 51364023 Sisa Akru Beban CPE Non Afiliasi Juni 2015 13,064,000
37 20603002 T905 700021210 11/30/2016 51364023 794-2012,SC Media,Dinas P'dptn Bangka ,Instalas -17,680,000
38 20603002 T905 700021208 11/30/2016 51364023 363-2012,SC Media,Dukcapil Deli,Jan 11, Nov-De -7,011,000
39 20603002 T905 700015531 7/31/2017 51364023 Akru beban IPTV DBS JULI 2017 -16,116,000
40 20603002 T905 100051919 8/31/2017 51364023 Acrue IPTv Indonusa ags 17 -16,116,000
41 20603002 T905 700020630 9/29/2017 51364023 008-2010,Indonusa Telemedia IP TV,Sept17 -16,116,000
42 20603002 T905 700018604 6/29/2018 51392001 Akru beban PayTV DBS Juni 2018 -152,800,000
43 20603002 T905 700024631 7/31/2018 51392001 AKRU Pay TV Juli 18 -95,834,332
44 20603002 T905 100038931 6/24/2016 51392002 Akru beban TelkomFlash Juni 2016 -26,655,000
45 20603002 T905 100062983 10/30/2017 51392003 Akru beban IPTV DBS Oktober 2017 -16,116,000
46 20603002 T905 100070450 11/30/2017 51392003 Akru beban IPTV DBS November 2017 -16,100,000
47 20603002 T905 100074539 12/22/2017 51392003 Akru beban IPTV DBS Desember 2017 -16,100,000
48 20603002 T937 700002094 1/31/2018 51392003 Akru beban IPTV DBS Januari 2018 -18,400,000
49 20603002 T937 700004512 2/28/2018 51392003 Akru beban IPTV DBS Februari 2018 -18,500,000
50 20603002 T905 700006586 3/28/2018 51392003 Akru beban IPTV DBS Mar 2018 -15,800,000
51 20603002 T905 100053850 4/30/2018 51392003 Akru beban IPTV DBS April 2018 -21,000,000
52 20603002 T905 100059557 5/31/2018 51392003 Akru beban IPTV DBS Mei 2018 -14,600,000
53 20603002 T905 700018606 6/29/2018 51392003 Akru beban IPTV DBS Juni 2018 -16,300,000
54 20603002 T905 100048948 4/6/2018 51392004 Akru beban UseeTV DBS April 2018 -688,034,800
55 20603002 T905 100056842 5/17/2018 51392004 Akru beban UseeTV DBS Mei 2018 -469,877,400
56 20603002 T905 700018358 6/26/2018 51392004 Akru beban UseeTV DBS Juni 2018 -520,221,400 4,467,877,100 8/14/2018
57 20603002 T905 100072098 7/31/2018 51392004 Akru beban UseeTV dan Hospitality DBS Juli 2018 -2,633,379,600
58 20603002 T905 100070866 7/31/2018 51392004 Akru beban UseeTV dan Hospitality DBS Juli 2018 -464,713,900
59 20603002 T905 100078049 8/31/2018 51392004 Akru beban UseeTV dan Hospitality DBS Agustus -4,462,454,921
60 20603002 T905 100082154 9/27/2018 51392004 TAK BYMHD UseeTV Q1-2 2018 715,809,626
61 20603002 T905 100082620 9/28/2018 51392004 Akru beban UseeTV & Hospitality DBS 092018 -2,312,871,756
14,625,295,828 1/11/2019
62 20603002 T905 100094679 10/31/2018 51392004 Akru Beban UseeTV dan Hospitality DBS Okt 201 -2,343,252,070
63 20603002 T905 700038467 12/31/2018 51392004 Akru UseeTV & Hospitality Des 2018 -4,642,938,256
64 20603002 T905 100102183 11/30/2018 51392004 Akru UseeTV DBS Desember 2018 -2,405,528,825
65 20603002 T905 100004757 1/31/2019 51392004 Akru Usee TV & Hospitality Jan 19 -2,567,804,448
66 20603002 T905 100082376 9/28/2018 51392001 Akru beban PayTV September 2018 -38,050,710
Page 3
TANGGAL
TGL AKUN JUMLAH
67 20603002 T905 100076777 8/31/2018 51392001 Akru beban PayTV DBS Agustus 2018 -43,193,351
68 20603002 T905 100093896 10/31/2018 51392004 Beban PayTv Okt18 -42,797,277
69 20603002 T905 700036169 11/30/2018 51392001 Akru Pay TV DBS Nov18 -41,347,113
70 20603002 T905 700038165 12/31/2018 51392001 Akru PayTV Des 2018 -458,543,368
71 20603002 T905 100083469 9/30/2018 51392004 Accrue KSI PT Angkasa Pura 2 (konsesi) Septemb -196,560,000
72 20603002 T905 100104939 12/17/2018 51392001 TAK BYMHD PAY TV C.Tel 124 156,756,525
73 20603002 T905 100006961 1/31/2019 51392001 Akru Pay TV Januari 2019 -119,861,618
74 20603002 T905 100011139 2/28/2019 51392001 Akru PayTV DBS Feb 2019 -119,861,618
75 20603002 T905 100011142 2/28/2019 51392004 Akru UseeTV & Hospitality DBS Feb 2019 -2,567,804,448
76 20603002 T905 100047572 3/29/2019 51392001 Akru PayTV DBS Mar 2019 -119,861,618
77 20603002 T905 100047575 3/29/2019 51392004 Akru UseeTV & Hospitality DBS Mar 2019 -2,567,804,448
78 20603002 T905 100058619 4/30/2019 51392001 Akru PayTV DBS Mar 2019 -119,861,618
79 20603002 T905 100058622 4/30/2019 51392004 Akru UseeTV & Hospitality DBS Mar 2019 -2,567,804,448
Jumlah -33,918,968,763 19,093,172,928
Page 4
TANGGAL
TGL AKUN JUMLAH
1 20602008 T905 100047515 3/29/2019 51601011 Biaya Cust Intimacy Education CC DBS Per M -84,233,310
2 20602008 T905 100047516 3/29/2019 51601011 Update Produk kepada AM se Indonesia seg -83,000,000
3 20602008 T905 700006700 3/31/2019 51601011 Akomodasi edukasi dan sharing product kn -738,806,000
Jumlah -906,039,310 0
Jumlah Rincian >>>>> 52,300,000
20603002 14,825,795,835
20602008 906,039,310
Saldo GL SAP >>>>>> 0 52,300,000
20603002 14,825,795,835
20602008 906,039,310
Selisih >>>>>>> 0 0
20603002 0
20602008 0
AKUN URAIAN Jumlah

Direview Oleh : Dita Kusumarini 20602008 Jumlah 1 s/d 2 Bulan (906,039,310)
Tanggal : Mei 2019 20602008 Jumlah > dari 2 bulan -
Jabatan : Manager Accounting Operation 20603002 Jumlah 1 s/d 2 Bulan (9,227,620,322)
20603002 Jumlah > dari 2 bulan (5,598,175,513)
Total >>>>>>>>> (15,731,835,145)
Page 5
4
NITORING PENYELESAIAN BYMHD
NIT BISNIS/CENTER: DIVISI BUSINESS SERVICE
TAHUN : APRIL 2019
Perlu
NO Konfi
Tindak pengha
Umur > 2 bulan
DOKUMEN rmasi
Lanjut
tangg pusan
SALDO BYMHD ke& Hasil Tida
BYMHD
PENYELES Tidak Ya al Ya
AIAN pihak konfir
perso k
terkai
n masi
t
konfir
masi
-1,998,854 (1,998,854)
-18,000,000 (18,000,000)
-67,907,271 (67,907,271)
-79,024,500 (79,024,500)
-1,998,854 (1,998,854)
-36,507,000 (36,507,000)
-24,338,000 (24,338,000)
-3,875,625 (3,875,625)
-46,507,500 (46,507,500)
-760,857,099 (760,857,099)
-49,000,000 (49,000,000)
-970,000 (970,000)
-182,347,868 (182,347,868)
-26,700,000 (26,700,000)
-29,440,000 (29,440,000)
-29,440,000 (29,440,000)
-29,440,000 (29,440,000)
-29,440,000 (29,440,000)
-17,784,000 (17,784,000)
-32,130,000 (32,130,000)
-11,970,000 (11,970,000)
-11,970,000 (11,970,000)
-11,970,000 (11,970,000)
-11,760,000 (11,760,000)
-11,760,000 (11,760,000)
-11,760,000 (11,760,000)
-11,760,000 (11,760,000)
-29,400,000 (29,400,000)
-112,176,000 (112,176,000)
-16,116,000 (16,116,000)
-16,117,000 (16,117,000)
Page 6
Perlu
NO Konfi
Tindak pengha
Umur > 2 bulan
DOKUMEN rmasi
Lanjut
tangg pusan
BYMHD
AIAN pihak konfir
perso k
terkai
n masi
t
konfir
-16,115,000 (16,115,000) masi
-16,115,000 (16,115,000)
-16,115,000 (16,115,000)
-16,115,000 (16,115,000)
13,064,000 13,064,000
-17,680,000 (17,680,000)
-7,011,000 (7,011,000)
-16,116,000 (16,116,000)
-16,116,000 (16,116,000)
-16,116,000 (16,116,000)
-152,800,000 (152,800,000)
-95,834,332 (95,834,332)
-26,655,000 (26,655,000)
-16,116,000 (16,116,000)
-16,100,000 (16,100,000)
-16,100,000 (16,100,000)
-18,400,000 (18,400,000)
-18,500,000 (18,500,000)
-15,800,000 (15,800,000)
-21,000,000 (21,000,000)
-14,600,000 (14,600,000)
-16,300,000 (16,300,000)
0 -
0 -
100074525 0 -
0 -
-308,350,000 (308,350,000)
100000945 -825,940,374 -825,940,374
-2,567,804,448 -2,567,804,448
-38,050,710 (38,050,710)
Page 7
Perlu
NO Konfi
Tindak pengha
Umur > 2 bulan
DOKUMEN rmasi
tanggLanjut pusan
BYMHD
AIAN pihak konfir
perso k
terkai
n masi
t
konfir
-43,193,351 (43,193,351) masi
-42,797,277 (42,797,277)
-41,347,113 (41,347,113)
-458,543,368 -458,543,368
-196,560,000 (196,560,000)
156,756,525 156,756,525
-119,861,618 (119,861,618)
-119,861,618 (119,861,618)
-2,567,804,448 (2,567,804,448)
-119,861,618 -119,861,618
-2,567,804,448 -2,567,804,448
-119,861,618 -119,861,618
-2,567,804,448 -2,567,804,448
-14,825,795,835 -9,227,620,322 -5,598,175,513
Page 8
Perlu
NO Konfi
Tindak pengha
Umur > 2 bulan
DOKUMEN rmasi
Lanjut
tangg pusan
BYMHD
AIAN pihak konfir
perso k
terkai
n masi
t
konfir
-84,233,310 -84,233,310 masi
-83,000,000 -83,000,000
-738,806,000 -738,806,000
-906,039,310 -906,039,310 0
#REF! #REF!

Tanggal : Mei 2019
Jabatan : OFF 3 Accounting Operation
Page 9
FINANCE CENTER AREA/DIVISI/UNIT BISNIS/CENTER: DIVISI ENTERPRISE SERVICE
NO. TGL AKUN JUMLAH TANGGAL

NO BA NO DOK. URAIAN JUMLAH AKRU
AKUN POSTING LAWAN PENYELESIAN PENYELESAIAN
1 20602008 T711 100083482 9/30/2018 51601011 Accrue Mark Fee, CIPUTRA WORLD 2 Office Sept (135,458)
2 20602008 T711 100083486 9/30/2018 51601011 Accrue Mark Fee, CIPUTRA WORLD 2 CONDO Sept (431,472)
3 20602008 T711 100083490 10/2/2018 51601011 Mark Akru Fee, Gallery West Indoakses Sept 18 (509,468)
4 20602008 T711 100083492 9/30/2018 51601011 Accrue Mark Fee, Padinet Internet Premium Sept (312,704)
5 20602008 T711 100083497 9/30/2018 51601011 Accru Mark Fee, Sarananeka CWJ2 Office Sept 18 (224,684)
6 20602008 T711 100083501 9/30/2018 51601011 Accrue Mark Fee, Tanjung Pinang City Cent Sept 1 (183,802)
7 20602008 T711 100094066 ### 51601011 Beban Mark Fee Angkasa Pura II (Angkasa Pura So (393,279,600)
8 20602008 T711 100094067 ### 51601011 Beban Mark Fee Angkasa Pura Solusi (Last Mile) (33,600,000)
9 20602008 T711 100094068 ### 51601011 Beban Mark Fee Artha Telekomindo (POTS) (106,591,559)
10 20602008 T711 100094070 ### 51601011 Beban Mark Fee Batam Bintan Telekomunikasi (BB (44,057,035)
11 20602008 T711 100094071 ### 51601011 Beban Mark Fee Bekasi Fajar Industrial Estate (BE (11,679,888)
12 20602008 T711 100094073 ### 51601011 Beban Mark Fee Centra Sarana Data (9,830,456)
13 20602008 T711 100094074 ### 51601011 Beban Mark Fee Ciputra Multivision utk Gedung M (6,027,674)
14 20602008 T711 100094075 ### 51601011 Beban Mark Fee CIPUTRA WORLD JAKARTA (CWJ) (62,921,707)
15 20602008 T711 100094076 ### 51601011 Beban Mark Fee CIPUTRA WORLD JAKARTA (CWJ-2) (136,252)
16 20602008 T711 100094077 ### 51601011 Beban Mark Fee CIPUTRA WORLD JAKARTA (CWJ-2 (430,066)
17 20602008 T711 100094079 ### 51601011 Beban Mark Fee Daya Cipta Mandiri Solusi (Asuran (31,097,398)
18 20602008 T711 100094080 ### 51601011 Beban Mark Fee Dian Ikrar Persada (Podomoro) T (13,895,616)
19 20602008 T711 100094081 ### 51601011 Beban Mark Fee Duta Telekomindo Nusantara (Du (39,967,226)
20 20602008 T711 100094082 ### 51601011 Beban Mark Fee FAASRI UTAMA SAKTI (18,051,275)
21 20602008 T711 100094083 ### 51601011 Beban Mark Fee Gallery West, Indoakses -508,726
22 20602008 T711 100094084 ### 51601011 Beban Mark Fee Indotaisei (Kota Bukit Indah) -2,271,500
23 20602008 T711 100094085 ### 51601011 Beban Mark Fee Infrastruktur Bisnis Sejahtera (IB -1,159,705
Page 10 of 121
24 20602008 T711 100094086 ### 51601011 Beban Mark Fee IP Telecom Multimedia Indonesia -2,459,526
25 20602008 T711 100094088 ### 51601011 Beban Mark Fee Jaya Teknik Indonesia -17,007,153
26 20602008 T711 100094089 ### 51601011 Beban Mark Fee KARYADEKA GRAHA LESTARI (Ala -10,955,774
27 20602008 T711 100094090 ### 51601011 Beban Mark Fee Kawasan Berikat Nusantara -5,978,864
28 20602008 T711 100094092 ### 51601011 Beban Mark Fee Padinet Internet Premium -320,605
29 20602008 T711 100094093 ### 51601011 Beban Mark Fee PADINET utk Pelanggan Hotel -15,000,000
30 20602008 T711 100094094 ### 51601011 Beban Mark Fee Pancakarya Griyatama (Tangerang -2,894,066
31 20602008 T711 100094095 ### 51601011 Beban Mark Fee Plasa Indonesia FX (dr th 2013) -4,524,561
32 20602008 T711 100094096 ### 51601011 Beban Mark Fee Plaza Indonesia -58,740,365
33 20602008 T711 100094097 ### 51601011 Beban Mark Fee Plaza Oleos (Roheda Group, PT. J -5,102,527
34 20602008 T711 100094098 ### 51601011 Beban Mark Fee Sarananeka Indah Pancar (CWJ2 -652,945
35 20602008 T711 100094099 ### 51601011 Beban Mark Fee Sarananeka Indah Pancar (CWJ2 O -217,308
36 20602008 T711 100094100 ### 51601011 Beban Mark Fee SMT (Serpong Mas Telematika) W -17,264,536
37 20602008 T711 100094101 ### 51601011 Beban Mark Fee Suryacipta Swadaya (SCS) -13,225,938
38 20602008 T711 100094102 ### 51601011 Beban Mark Fee Talavera Office Park (Grahalestari -19,966,982
39 20602008 T711 100094103 ### 51601011 Beban Mark Fee Tanjung Pinang City Center (PT S -183,753
40 20602008 T711 100094104 ### 51601011 Beban Mark Fee Wisma Kalla Makassar (PT. Haka -6,411,585
41 20602008 T711 100094105 ### 51601011 Beban Mark Fee WTC Mangga dua (PT Intershop P -2,542,990
42 20602008 T711 100094106 ### 51601011 Beban Mark Fee Yayasan Pendidikan Universitas P -27,272,731
43 20602008 T711 100094107 ### 51601011 Mark Fee Oktober ND.310 -1,152,737
44 20602008 T711 700000699 1/31/2017 51601011 Acru Mark Fee,Besland Pertiwi,Jan 17 -5,581,800
45 20602008 T711 700000704 1/31/2017 51601011 Acru Mark Fee,IP Telecom Multimedia Indones,Jan -2,459,523
46 20602008 T711 700000705 1/31/2017 51601011 Acru Mark Fee,Jababeka ,Jan 17 -191,108,333
47 20602008 T711 700000706 1/31/2017 51601011 Acru Mark Fee,Jakarta Land Management ,Jan 17 -11,893,753
48 20602008 T711 700000708 1/31/2017 51601011 Acru Mark Fee,MCM batavia city center Anz ,Jan 1 -41,172,094
49 20602008 T711 700000709 1/31/2017 51601011 Acru Mark Fee,Jaya Teknik Indonesia ,Jan 17 -17,006,996
50 20602008 T711 700000710 1/31/2017 51601011 Acru Mark Fee,MENTARI CYBER MEDIA (MCM) KGS, -31,271,884
51 20602008 T711 700000713 1/31/2017 51601011 Acru Mark Fee,TACHYON KOKAS,Jan 17 -33,706,888
52 20602008 T711 700000714 1/31/2017 51601011 Acru Mark Fee,Tachyon Indo,Jan 17 -29,889,893
53 20602008 T711 700000719 1/31/2017 51601011 Acru Mark Fee,KIIC (KARAWANGTATABINA INDUS),J -4,258,785
Page 11 of 121
54 20602008 T711 700000721 1/31/2017 51601011 Acru Mark Fee,Indotaisei,Jan 17 -2,271,500

55 20602008 T711 700000722 1/31/2017 51601011 Acru Mark Fee,Gramindo,Jan 17 -8,227,432
56 20602008 T711 700000723 1/31/2017 51601011 Acru Mark Fee,WTC Mangga dua,Jan 17 -2,542,807
57 20602008 T711 700000724 1/31/2017 51601011 Acru Mark Fee,Bekasi Fajar Industrial Estat,Jan 17 -11,679,888
58 20602008 T711 700000726 1/31/2017 51601011 Acru Mark Fee,Graha Pena Surabaya,Jan 17 -1,945,606
59 20602008 T711 700000727 1/31/2017 51601011 Acru Mark Fee,Kawasan Berikat Nusantara,Jan 17 -5,974,592
60 20602008 T711 700000730 1/31/2017 51601011 Acru Mark Fee,Plasa Indonesia FX ,Jan 17 -4,524,561
61 20602008 T711 700000731 1/31/2017 51601011 Acru Mark Fee,Ciputra Multivision,Jan 17 -6,027,673
62 20602008 T711 700000732 1/31/2017 51601011 Acru Mark Fee,Indo akses untuk Springhill,Jan 17 -2,683,556
63 20602008 T711 700000734 1/31/2017 51601011 Acru Mark Fee,Kawasan Industri Sei Mangke,Jan 1 -1,977,273
64 20602008 T711 700000735 1/31/2017 51601011 Acru Mark Fee,Dian Ikrar Persada (Podomoro),Jan -13,841,833
65 20602008 T711 700000737 1/31/2017 51601011 Acru Mark Fee,President University,Jan 17 -27,272,731
66 20602008 T711 700000738 1/31/2017 51601011 Acru Mark Fee,Talavera,Jan 17 -19,846,986
67 20602008 T711 700001825 1/31/2018 51601011 Accrue Mark Fee,Angkasa Pura II, Jan 2018 -393,279,600
68 20602008 T711 700001826 1/31/2018 51601011 Accrue Mark Fee, Angkasa Pura Solusi (Last Mile), -33,600,000
69 20602008 T711 700001829 1/31/2018 51601011 Mark Fee, Batam Bintan Telekomunikasi (BBT), Jan -47,868,520
70 20602008 T711 700001830 1/31/2018 51601011 Mark Fee, Bekasi Fajar Industrial Estate (BEFA), J -11,679,888
71 20602008 T711 700001832 1/31/2018 51601011 Mark Fee, Centennial Tower (Azbil Berca Indonesia -19,920,803
72 20602008 T711 700001834 1/31/2018 51601011 Accrue Mark Fee, Ciputra Multivision, Jan 2018 -6,027,675
73 20602008 T711 700001838 1/31/2018 51601011 Accrue Mark Fee, Dian Ikrar Persada (Podomoro), -13,895,568
74 20602008 T711 700001839 1/31/2018 51601011 Accrue Mark Fee, Duta Telekomindo Nusantara (D -39,880,346
75 20602008 T711 700001842 1/31/2018 51601011 Accrue Mark Fee, Indotaisei (Kota Bukit Indah), Ja -2,271,500
76 20602008 T711 700001843 1/31/2018 51601011 Accrue Mark Fee,IP Telecom Multimedia Indones, J -2,459,526
77 20602008 T711 700001844 1/31/2018 51601011 Accrue Mark Fee, Jababeka, Jan 2018 -237,208,333
78 20602008 T711 700001845 1/31/2018 51601011 Accrue Mark Fee, Jaya Teknik Indonesia , Jan 2018 -17,007,154
79 20602008 T711 700001846 1/31/2018 51601011 Accrue Mark Fee, KARYADEKA GRAHA LESTARI, Ja -8,274,710
80 20602008 T711 700001847 1/31/2018 51601011 Accrue Mark Fee, Kawasan Berikat Nusantara, Jan -5,978,784
81 20602008 T711 700001851 1/31/2018 51601011 Accrue Mark Fee, Pancakarya Griyatama, Jan 201 -2,888,861
82 20602008 T711 700001852 1/31/2018 51601011 Accrue Mark Fee, Plasa Indonesia FX, Jan 2018 -4,524,561
83 20602008 T711 700001855 1/31/2018 51601011 Accrue Mark Fee, SMT West BSD, Jan 2018 -6,198,646
Page 12 of 121
84 20602008 T711 700001857 1/31/2018 51601011 Accrue Mark Fee, Talavera Office Park, Jan 2018 -19,966,731
85 20602008 T711 700001858 1/31/2018 51601011 Accrue Mark Fee, Tanjung Pinang City Center, Jan -183,910
86 20602008 T711 700001860 1/31/2018 51601011 Accrue Mark Fee, WTC Mangga dua, Jan 2018 -2,542,990
87 20602008 T711 700001861 1/31/2018 51601011 Mark Fee, Yayasan Pendidikan Universitas Preside -27,272,731
88 20602008 T711 700002248 2/28/2017 51601011 Acru Mark Fee,Besland Pertiwi, Feb 17 -5,581,800
89 20602008 T711 700002253 2/28/2017 51601011 Acru Mark Fee,IP Telecom Multimedia Indones, Feb -2,459,530
90 20602008 T711 700002254 2/28/2017 51601011 Acru Mark Fee,Jababeka , Feb 17 -191,108,333
91 20602008 T711 700002255 2/28/2017 51601011 Acru Mark Fee,Jakarta Land Management , Feb 17 -11,893,862
92 20602008 T711 700002257 2/28/2017 51601011 Acru Mark Fee,MCM batavia city center Anz , Feb -41,135,689
93 20602008 T711 700002258 2/28/2017 51601011 Acru Mark Fee,Jaya Teknik Indonesia , Feb 17 -17,007,297
95 20602008 T711 700002262 2/28/2017 51601011 Acru Mark Fee,TACHYON KOKAS, Feb 17 -33,702,263
96 20602008 T711 700002263 2/28/2017 51601011 Acru Mark Fee,Tachyon Indo, Feb 17 -29,809,180
97 20602008 T711 700002268 2/28/2017 51601011 Acru Mark Fee,KIIC (KARAWANGTATABINA INDUS), -4,258,785
98 20602008 T711 700002270 2/28/2017 51601011 Acru Mark Fee,Indotaisei, Feb 17 -2,271,500
99 20602008 T711 700002271 2/28/2017 51601011 Acru Mark Fee,Gramindo, Feb 17 -8,227,587
100 20602008 T711 700002272 2/28/2017 51601011 Acru Mark Fee,WTC Mangga dua, Feb 17 -2,543,037
101 20602008 T711 700002273 2/28/2017 51601011 Acru Mark Fee,Bekasi Fajar Industrial Estat, Feb 1 (11,679,888)
102 20602008 T711 700002275 2/28/2017 51601011 Acru Mark Fee,Graha Pena Surabaya, Feb 17 (1,945,603)
103 20602008 T711 700002276 2/28/2017 51601011 Acru Mark Fee,Kawasan Berikat Nusantara, Feb 1 (5,950,285)
104 20602008 T711 700002279 2/28/2017 51601011 Acru Mark Fee,Plasa Indonesia FX , Feb 17 (4,524,561)
105 20602008 T711 700002280 2/28/2017 51601011 Acru Mark Fee,Ciputra Multivision, Feb 17 (6,027,723)
106 20602008 T711 700002281 2/28/2017 51601011 Acru Mark Fee,Indo akses untuk Springhill, Feb 17 (2,683,467)
107 20602008 T711 700002283 2/28/2017 51601011 Acru Mark Fee,Kawasan Industri Sei Mangke, Feb (1,977,273)
108 20602008 T711 700002284 2/28/2017 51601011 Acru Mark Fee,Dian Ikrar Persada (Podomoro), Feb (13,907,896)
109 20602008 T711 700002286 2/28/2017 51601011 Acru Mark Fee,President University, Feb 17 (27,272,731)
110 20602008 T711 700002287 2/28/2017 51601011 Acru Mark Fee,Talavera, Feb 17 (19,938,502)
111 20602008 T711 700003997 3/30/2017 51601011 Acru Mark Fee,Besland Pertiwi, Maret 17 (5,581,800)
112 20602008 T711 700004002 3/30/2017 51601011 Acru Mark Fee,IP Telecom Multimedia Indones, Ma (2,459,523)
113 20602008 T711 700004003 3/30/2017 51601011 Acru Mark Fee,Jababeka , Maret 17 (191,108,333)
Page 13 of 121
114 20602008 T711 700004004 3/30/2017 51601011 Acru Mark Fee,Jakarta Land Management , Maret (11,893,821)
115 20602008 T711 700004006 3/30/2017 51601011 Acru Mark Fee,MCM batavia city center Anz , Mare (41,129,567)
116 20602008 T711 700004007 3/30/2017 51601011 Acru Mark Fee,Jaya Teknik Indonesia , Maret 17 (17,007,111)
117 20602008 T711 700004008 3/30/2017 51601011 Acru Mark Fee,MENTARI CYBER MEDIA (MCM) KGS, (31,271,081)
118 20602008 T711 700004011 3/30/2017 51601011 Acru Mark Fee,TACHYON KOKAS, Maret 17 (33,690,392)
119 20602008 T711 700004012 3/30/2017 51601011 Acru Mark Fee,Tachyon Indo, Maret 17 (29,970,096)
120 20602008 T711 700004017 3/30/2017 51601011 Acru Mark Fee,KIIC (KARAWANGTATABINA INDUS), (4,258,785)
121 20602008 T711 700004019 3/30/2017 51601011 Acru Mark Fee,Indotaisei, Maret 17 (2,271,500)
122 20602008 T711 700004020 3/30/2017 51601011 Acru Mark Fee,Gramindo, Maret 17 (8,228,027)
123 20602008 T711 700004021 3/30/2017 51601011 Acru Mark Fee,WTC Mangga dua, Maret 17 (2,543,020)
124 20602008 T711 700004022 3/30/2017 51601011 Acru Mark Fee,Bekasi Fajar Industrial Estat, Maret (11,679,888)
125 20602008 T711 700004024 3/30/2017 51601011 Acru Mark Fee,Graha Pena Surabaya, Maret 17 (1,945,606)
126 20602008 T711 700004025 3/30/2017 51601011 Acru Mark Fee,Kawasan Berikat Nusantara, Maret (5,999,341)
127 20602008 T711 700004028 3/30/2017 51601011 Acru Mark Fee,Plasa Indonesia FX , Maret 17 (4,524,561)
128 20602008 T711 700004029 3/30/2017 51601011 Acru Mark Fee,Ciputra Multivision, Maret 17 (6,027,642)
129 20602008 T711 700004030 3/30/2017 51601011 Acru Mark Fee,Indo akses untuk Springhill, Maret (2,683,467)
130 20602008 T711 700004031 3/30/2017 51601011 Acru Mark Fee,Kawasan Industri Sei Mangke, Mare (1,977,273)
131 20602008 T711 700004403 2/28/2018 51601011 Accrue Mark Fee,Angkasa Pura II, Feb 2018 (393,279,600)
132 20602008 T711 700004404 2/28/2018 51601011 Accrue Mark Fee, Angkasa Pura Solusi (Last Mile), (33,600,000)
133 20602008 T711 700004408 2/28/2018 51601011 Mark Fee, Bekasi Fajar Industrial Estate (BEFA), F (11,679,888)
134 20602008 T711 700004411 2/28/2018 51601011 Accrue Mark Fee, Ciputra Multivision, Feb 2018 (6,027,674)
135 20602008 T711 700004414 2/28/2018 51601011 Accrue Mark Fee, Dian Ikrar Persada (Podomoro), (13,895,660)
136 20602008 T711 700004415 2/28/2018 51601011 Accrue Mark Fee, Duta Telekomindo Nusantara (D (39,922,810)
137 20602008 T711 700004418 2/28/2018 51601011 Accrue Mark Fee, Indotaisei (Kota Bukit Indah), Fe (2,271,500)
138 20602008 T711 700004419 2/28/2018 51601011 Accrue Mark Fee,IP Telecom Multimedia Indones, (2,459,526)
139 20602008 T711 700004420 2/28/2018 51601011 Accrue Mark Fee, Jababeka, Feb 2018 (237,208,333)
140 20602008 T711 700004421 2/28/2018 51601011 Accrue Mark Fee, Jaya Teknik Indonesia , Feb 2018 (17,007,154)
141 20602008 T711 700004422 2/28/2018 51601011 Accrue Mark Fee, KARYADEKA GRAHA LESTARI, Fe (8,280,703)
142 20602008 T711 700004423 2/28/2018 51601011 Accrue Mark Fee, Kawasan Berikat Nusantara, Feb (5,978,875)
143 20602008 T711 700004427 2/28/2018 51601011 Accrue Mark Fee, Pancakarya Griyatama, Feb 201 (2,895,835)
Page 14 of 121
144 20602008 T711 700004428 2/28/2018 51601011 Accrue Mark Fee, Plasa Indonesia FX, Feb 2018 (4,524,561)
145 20602008 T711 700004431 2/28/2018 51601011 Accrue Mark Fee, SMT West BSD, Feb 2018 (5,290,807)
146 20602008 T711 700004433 2/28/2018 51601011 Accrue Mark Fee, Talavera Office Park, Feb 2018 (19,967,094)
147 20602008 T711 700004434 2/28/2018 51601011 Accrue Mark Fee, Tanjung Pinang City Center, Feb (182,371)
148 20602008 T711 700004436 2/28/2018 51601011 Accrue Mark Fee, WTC Mangga dua, Feb 2018 (2,542,990)
149 20602008 T711 700004437 2/28/2018 51601011 Mark Fee, Yayasan Pendidikan Universitas Preside (27,272,731)
150 20602008 T711 700006786 3/29/2018 51601011 Acru Mark Fee_AngkasaPuraIISewaSTO,SewaLaha (393,279,600)
151 20602008 T711 700006787 3/29/2018 51601011 Acru Mark Fee_Angkasa Pura(Last Mile),Mar18 (33,600,000)
152 20602008 T711 700006791 3/29/2018 51601011 Acru Mark Fee_Bekasi Fajar Industrial (BEFA),Mar1 (11,679,888)
153 20602008 T711 700006794 3/29/2018 51601011 Acru Mark Fee_Ciputra Multivision,Mar18 (6,027,674)
154 20602008 T711 700006798 3/29/2018 51601011 Acru Mark Fee_Dian Ikrar Persada,Mar18 (13,895,603)
155 20602008 T711 700006799 3/29/2018 51601011 Acru Mark Fee_(Duta Anggada),Mar18 (40,028,319)
156 20602008 T711 700006802 3/29/2018 51601011 Acru Mark Fee_Indotaisei (Kota Bukit Indah) ,Mar1 (2,271,500)
157 20602008 T711 700006803 3/29/2018 51601011 Acru Mark Fee_Multimedia Indonesia,Mar18 (2,459,526)
158 20602008 T711 700006804 3/29/2018 51601011 Acru Mark Fee_Jababeka (ICTEL),Mar18 (228,113,889)
159 20602008 T711 700006805 3/29/2018 51601011 Acru Mark Fee_Jaya Teknik Indonesia ,Mar18 (17,007,153)
160 20602008 T711 700006806 3/29/2018 51601011 Acru Mark Fee_Alamanda Tower,Mar18 (8,306,360)
161 20602008 T711 700006807 3/29/2018 51601011 Acru Mark Fee_Kawasan Berikat Nusantara,Mar18 (5,978,884)
162 20602008 T711 700006811 3/29/2018 51601011 Acru Mark Fee_Pancakarya Griyatama,Mar18 (2,894,673)
163 20602008 T711 700006812 3/29/2018 51601011 Acru Mark Fee_Plasa ind FX ,Mar18 (4,524,561)
164 20602008 T711 700006815 3/29/2018 51601011 Acru Mark Fee_SMT (Serpong Mas)West BSD,Mar1 (4,080,355)
165 20602008 T711 700006817 3/29/2018 51601011 Acru Mark Fee_Grahalestari Ciptakencana,Mar18 (19,966,993)
166 20602008 T711 700006818 3/29/2018 51601011 Acru Mark Fee_Sentosa Harum Merdeka,Mar18 (184,650)
167 20602008 T711 700006820 3/29/2018 51601011 Acru Mark Fee_WTC Mangga dua,Mar18 (2,542,990)
168 20602008 T711 700006821 3/29/2018 51601011 Acru Mark Fee_yayasanPendidikanUniv.Presiden,M (27,272,731)
169 20602008 T711 700008020 4/30/2017 51601011 Acru Mark Fee,Besland Pertiwi, April 17 (5,581,800)
170 20602008 T711 700008025 4/30/2017 51601011 Acru Mark Fee,IP Telecom Multimedia Indones, Apr (2,459,526)
171 20602008 T711 700008027 4/30/2017 51601011 Acru Mark Fee, Jababeka (Kekurangan Accrue Jan- (56,450,000)
172 20602008 T711 700008028 4/30/2017 51601011 Acru Mark Fee,Jakarta Land Management , April 1 (11,893,812)
173 20602008 T711 700008030 4/30/2017 51601011 Acru Mark Fee,MCM batavia city center Anz , April (41,145,783)
174 20602008 T711 700008031 4/30/2017 51601011 Acru Mark Fee,Jaya Teknik Indonesia , April 17 (17,007,134)
Page 15 of 121
176 20602008 T711 700008039 4/30/2017 51601011 Acru Mark Fee,KIIC (KARAWANGTATABINA INDUS), A (4,258,785)
177 20602008 T711 700008041 4/30/2017 51601011 Acru Mark Fee,Indotaisei, April 17 (2,271,500)
178 20602008 T711 700008042 4/30/2017 51601011 Acru Mark Fee,Gramindo, April 17 (8,227,682)
179 20602008 T711 700008043 4/30/2017 51601011 Acru Mark Fee,WTC Mangga dua, April 17 (2,542,955)
180 20602008 T711 700008044 4/30/2017 51601011 Acru Mark Fee,Bekasi Fajar Industrial Estat, April (11,679,888)
181 20602008 T711 700008045 4/30/2017 51601011 Acru Mark Fee,Graha Pena Surabaya, April 17 (1,945,605)
182 20602008 T711 700008046 4/30/2017 51601011 Acru Mark Fee,Kawasan Berikat Nusantara, April (5,974,740)
183 20602008 T711 700008048 4/30/2017 51601011 Acru Mark Fee,Plasa Indonesia FX , April 17 (4,524,561)
184 20602008 T711 700008049 4/30/2017 51601011 Acru Mark Fee,Ciputra Multivision, April 17 (6,027,680)
185 20602008 T711 700008050 4/30/2017 51601011 Acru Mark Fee,Indo akses untuk Springhill, April 1 (2,683,494)
186 20602008 T711 700008052 4/30/2017 51601011 Acru Mark Fee,Kawasan Industri Sei Mangke, April (1,977,273)
187 20602008 T711 700008053 4/30/2017 51601011 Acru Mark Fee,Dian Ikrar Persada (Podomoro), Apri (13,885,029)
188 20602008 T711 700008055 4/30/2017 51601011 Acru Mark Fee,President University, April 17 (27,272,731)
189 20602008 T711 700008056 4/30/2017 51601011 Acru Mark Fee,Talavera, April 17 (19,937,153)
190 20602008 T711 700009589 5/31/2017 51601011 Acru Mark Fee,Besland Pertiwi, Mei'17 (5,581,800)
191 20602008 T711 700009591 5/31/2017 51601011 Acru Mark Fee,Chitatex Peni (Menara Satrio), Mei' (14,713,493)
192 20602008 T711 700009594 5/31/2017 51601011 Acru Mark Fee,IP Telecom Multimedia Indones, Mei (2,459,526)
193 20602008 T711 700009596 5/31/2017 51601011 Acru Mark Fee,Jakarta Land Management , Mei'17 (11,893,831)
194 20602008 T711 700009598 5/31/2017 51601011 Acru Mark Fee,MCM batavia city center Anz , Mei' (41,137,013)
195 20602008 T711 700009599 5/31/2017 51601011 Acru Mark Fee,Jaya Teknik Indonesia , Mei'17 (17,007,181)
197 20602008 T711 700009607 5/31/2017 51601011 Acru Mark Fee,KIIC (KARAWANGTATABINA INDUS), (4,258,785)
198 20602008 T711 700009609 5/31/2017 51601011 Acru Mark Fee,Indotaisei, Mei'17 (2,271,500)
199 20602008 T711 700009610 5/31/2017 51601011 Acru Mark Fee,Gramindo, Mei'17 (8,227,765)
200 20602008 T711 700009611 5/31/2017 51601011 Acru Mark Fee,WTC Mangga dua, Mei'17 (2,543,004)
201 20602008 T711 700009612 5/31/2017 51601011 Acru Mark Fee,Bekasi Fajar Industrial Estat, Mei'1 (11,679,888)
202 20602008 T711 700009613 5/31/2017 51601011 Acru Mark Fee,Graha Pena Surabaya, Mei'17 (1,945,605)
203 20602008 T711 700009614 5/31/2017 51601011 Acru Mark Fee,Kawasan Berikat Nusantara, Mei'17 (5,974,789)
204 20602008 T711 700009616 5/31/2017 51601011 Acru Mark Fee,Plasa Indonesia FX , Mei'17 (4,524,561)
205 20602008 T711 700009617 5/31/2017 51601011 Acru Mark Fee,Ciputra Multivision, Mei'17 (6,027,682)
206 20602008 T711 700009618 5/31/2017 51601011 Acru Mark Fee,Indo akses untuk Springhill, Mei'17 (2,683,473)
207 20602008 T711 700009620 5/31/2017 51601011 Acru Mark Fee,Kawasan Industri Sei Mangke, Mei' (1,977,273)
Page 16 of 121
208 20602008 T711 700009621 5/31/2017 51601011 Acru Mark Fee,Dian Ikrar Persada (Podomoro), Mei (13,899,427)
209 20602008 T711 700009623 5/31/2017 51601011 Acru Mark Fee,President University, Mei'17 (27,272,731)
210 20602008 T711 700009624 5/31/2017 51601011 Acru Mark Fee,Talavera, Mei'17 (19,967,208)
211 20602008 T711 700009626 5/31/2017 51601011 Mark Fee_Tanjung Pinang City Center, Mei 2017 (222,573)
212 20602008 T711 700011073 6/20/2017 51601011 Accrue Mark Fee,Besland Pertiwi, Juni'17 (5,581,800)
213 20602008 T711 700011075 6/20/2017 51601011 Accrue Mark Fee,Chitatex Peni (Menara Satrio), Ju (14,714,660)
214 20602008 T711 700011078 6/20/2017 51601011 Accrue Mark Fee,IP Telecom Multimedia Indones, J (2,459,525)
215 20602008 T711 700011080 6/20/2017 51601011 Accrue Mark Fee,Jakarta Land Management , Juni' (11,893,821)
216 20602008 T711 700011082 6/20/2017 51601011 Accrue Mark Fee,MCM batavia city center Anz , Jun (41,137,455)
217 20602008 T711 700011083 6/20/2017 51601011 Accrue Mark Fee,Jaya Teknik Indonesia , Juni'17 (17,007,142)
218 20602008 T711 700011084 6/20/2017 51601011 Accrue Mark Fee,MENTARI CYBER MEDIA (MCM) KG (31,271,114)
219 20602008 T711 700011091 6/20/2017 51601011 Accrue Mark Fee,KIIC (KARAWANGTATABINA INDUS) -4,258,785
220 20602008 T711 700011093 6/20/2017 51601011 Accrue Mark Fee,Indotaisei, Juni'17 -2,271,500
221 20602008 T711 700011094 6/20/2017 51601011 Accrue Mark Fee,Gramindo, Juni'17 -8,227,824
222 20602008 T711 700011095 6/20/2017 51601011 Accrue Mark Fee,WTC Mangga dua, Juni'17 -2,542,993
223 20602008 T711 700011096 6/20/2017 51601011 Accrue Mark Fee,Bekasi Fajar Industrial Estat, Jun -11,679,888
224 20602008 T711 700011097 6/20/2017 51601011 Accrue Mark Fee,Graha Pena Surabaya, Juni'17 -1,945,605
225 20602008 T711 700011098 6/20/2017 51601011 Accrue Mark Fee,Kawasan Berikat Nusantara, Juni -5,982,957
226 20602008 T711 700011100 6/20/2017 51601011 Accrue Mark Fee,Plasa Indonesia FX , Juni'17 -4,524,561
227 20602008 T711 700011101 6/20/2017 51601011 Accrue Mark Fee,Ciputra Multivision, Juni'17 -6,027,668
228 20602008 T711 700011102 6/20/2017 51601011 Accrue Mark Fee,Indo akses untuk Springhill, Juni' -2,683,475
229 20602008 T711 700011104 6/20/2017 51601011 Accrue Mark Fee,Kawasan Industri Sei Mangke, Jun -1,977,273
230 20602008 T711 700011105 6/20/2017 51601011 Accrue Mark Fee,Dian Ikrar Persada (Podomoro), J -13,896,604
231 20602008 T711 700011107 6/20/2017 51601011 Accrue Mark Fee,President University, Juni'17 (27,272,731)
232 20602008 T711 700011108 6/20/2017 51601011 Accrue Mark Fee,Talavera, Juni'17 (19,976,777)
233 20602008 T711 700011110 6/20/2017 51601011 Accrue Mark Fee_Tanjung Pinang City Center, Juni (223,055)
234 20602008 T711 700013114 4/30/2018 51601011 Acru Mark Fee_AngkasaPuraIISewaSTO,SewaLaha (393,279,600)
235 20602008 T711 700013115 4/30/2018 51601011 Acru Mark Fee_Angkasa Pura Solusi(Last Mile),Apr (33,600,000)
236 20602008 T711 700013118 4/30/2018 51601011 Acru Mark Fee_Batam Bintan (BBT),Apr18 -47,885,769
237 20602008 T711 700013119 4/30/2018 51601011 Acru Mark Fee_Bekasi Fajar (BEFA),Apr18 -11,679,888
238 20602008 T711 700013122 4/30/2018 51601011 Acru Mark Fee_Ciputra Gd Multivision Tower,Apr18 -6,027,674
239 20602008 T711 700013126 4/30/2018 51601011 Acru Mark Fee_Dian Ikrar Persada Thamrin Rsd,Ap -13,895,610
Page 17 of 121
240 20602008 T711 700013127 4/30/2018 51601011 Acru Mark Fee_Duta Telekomindo Nusantara,Apr1 -39,943,825
241 20602008 T711 700013130 4/30/2018 51601011 Acru Mark Fee_Indotaisei (Kota Bukit Indah) ,Apr1 -2,271,500
242 20602008 T711 700013131 4/30/2018 51601011 Acru Mark Fee_Multimedia Indonesia,Apr18 -2,459,526
243 20602008 T711 700013133 4/30/2018 51601011 Acru Mark Fee_Jaya Teknik Indonesia ,Apr18 -17,007,154
244 20602008 T711 700013134 4/30/2018 51601011 Acru Mark Fee_Alamanda Tower,Apr18 -8,287,258
245 20602008 T711 700013135 4/30/2018 51601011 Acru Mark Fee_Kawasan Berikat Nusantara,Apr18 -5,978,848
246 20602008 T711 700013137 4/30/2018 51601011 Acru Mark Fee_Padinet Internet Premium,Apr18 -605,511
247 20602008 T711 700013139 4/30/2018 51601011 Acru Mark Fee_Pancakarya Griyatama,Apr18 -2,893,123
248 20602008 T711 700013140 4/30/2018 51601011 Acru Mark Fee_Plasa Indonesia FX,Apr18 -4,524,561
249 20602008 T711 700013143 4/30/2018 51601011 Acru Mark Fee_SMT (Serpong Mas) West BSD,Apr1 -5,189,936
250 20602008 T711 700013145 4/30/2018 51601011 Acru Mark Fee_Grahalestari Ciptakencana,Apr18 -19,966,940
251 20602008 T711 700013146 4/30/2018 51601011 Acru Mark Fee_PT Sentosa Harum Merdeka,Apr18 -183,644
252 20602008 T711 700013148 4/30/2018 51601011 Acru Mark Fee_WTC Mangga dua,Apr18 -2,542,990
253 20602008 T711 700013149 4/30/2018 51601011 Acru Mark Fee_Yayasan PendidikanUnivPresiden,A -27,272,731
254 20602008 T711 700013150 4/30/2018 51601011 Acru Mark Fee_Infrastruktur Bisnis Sejahtera,Apr1 -1,152,737
255 20602008 T711 700015412 7/28/2017 51601011 Acru Mark Fee, Chitatex Peni (Menara Satrio) -14,714,304
256 20602008 T711 700015413 7/28/2017 51601011 Acru Mark Fee, Duta Telekomindo Nusantara (Dut -60,954,091
257 20602008 T711 700015414 7/28/2017 51601011 Acru Mark Fee,Grand Indonesia, Juli 2017 -246,446,619
258 20602008 T711 700015415 7/28/2017 51601011 Acru Mark Fee,IP Telecom Multimedia Indones, Juli -2,459,526
259 20602008 T711 700015417 7/28/2017 51601011 Acru Mark Fee,Jakarta Land Management, Dese 1 -11,893,821
260 20602008 T711 700015419 7/28/2017 51601011 Acru Mark Fee,MCM batavia city center Anz , Juli 2 -41,140,084
261 20602008 T711 700015420 7/28/2017 51601011 Acru Mark Fee,Jaya Teknik Indonesia, Juli 2017 -17,007,152
263 20602008 T711 700015428 7/28/2017 51601011 Mark Fee_KIIC (KARAWANG TATABINA INDUSTRI), Ju -4,258,785
264 20602008 T711 700015430 7/28/2017 51601011 Mark Fee_Indotaisei, Juli 2017 -2,271,500
265 20602008 T711 700015431 7/28/2017 51601011 Mark Fee_Gramindo, Juli 2017 -8,227,757
266 20602008 T711 700015432 7/28/2017 51601011 Acru Mark Fee,WTC Mangga dua, Juli 2017 -2,542,984
267 20602008 T711 700015433 7/28/2017 51601011 Mark Fee_Bekasi Fajar Industrial Estate, Juli 2017 -11,679,888
268 20602008 T711 700015434 7/28/2017 51601011 Mark Fee_Graha Pena Surabaya, Juli 2017 -1,945,605
269 20602008 T711 700015435 7/28/2017 51601011 Mark Fee_Kawasan Berikat Nusantara, Juli 2017 -5,977,495
270 20602008 T711 700015436 7/28/2017 51601011 Acru Mark Fee,Padinet Internet Premium, Juli 2017 -605,489
271 20602008 T711 700015437 7/28/2017 51601011 Mark Fee_Plasa Indonesia FX (dr th 2013), Juli 201 -4,524,561
Page 18 of 121
272 20602008 T711 700015438 7/28/2017 51601011 Mark Fee_Ciputra Multivision, Juli 2017 -6,027,676
273 20602008 T711 700015440 7/28/2017 51601011 Mark Fee_Kawasan Industri Sei Mangke, Juli 2017 -1,977,273
274 20602008 T711 700015441 7/28/2017 51601011 Mark Fee_Dian Ikrar Persada (Podomoro), Juli 201 -13,893,687
275 20602008 T711 700015443 7/28/2017 51601011 Mark Fee_President University, Juli 2017 -27,272,731
276 20602008 T711 700015444 7/28/2017 51601011 Mark Fee_Talavera, Juli 2017 -19,960,379
277 20602008 T711 700015446 7/28/2017 51601011 Mark Fee_Tanjung Pinang City Center, Juli 2017 -222,880
278 20602008 T711 700016268 5/31/2018 51601011 Accrue Mark Fee,Angkasa Pura II, Mei 2018 -393,279,600
279 20602008 T711 700016269 5/31/2018 51601011 Accrue Mark Fee, Angkasa Pura Solusi (Last Mile), -33,600,000
280 20602008 T711 700016272 5/31/2018 51601011 Mark Fee, Batam Bintan Telekomunikasi (BBT), Me -44,057,035
281 20602008 T711 700016273 5/31/2018 51601011 Mark Fee, Bekasi Fajar Industrial Estate (BEFA), M -11,679,888
282 20602008 T711 700016276 5/31/2018 51601011 Accrue Mark Fee, Ciputra Multivision, Mei 2018 -6,027,674
283 20602008 T711 700016278 5/31/2018 51601011 Accrue Mark Fee, CWJ OFFICE, Mei 2018 -138,785
284 20602008 T711 700016279 5/31/2018 51601011 Accrue Mark Fee, CWJ CONDO, Mei 2018 -434,328
285 20602008 T711 700016282 5/31/2018 51601011 Accrue Mark Fee, Dian Ikrar Persada (Podomoro), -13,895,624
286 20602008 T711 700016283 5/31/2018 51601011 Accrue Mark Fee, Duta Telekomindo Nusantara (D -39,964,984
287 20602008 T711 700016286 5/31/2018 51601011 Accrue Mark Fee, Gallery West Indoakses, Mei 20 -493,092
288 20602008 T711 700016287 5/31/2018 51601011 Accrue Mark Fee, Indotaisei (Kota Bukit Indah), M -2,271,500
289 20602008 T711 700016288 5/31/2018 51601011 Accrue Mark Fee,IP Telecom Multimedia Indones, -2,459,526
290 20602008 T711 700016290 5/31/2018 51601011 Accrue Mark Fee, Jaya Teknik Indonesia , Mei 2018 -17,007,153
291 20602008 T711 700016291 5/31/2018 51601011 Accrue Mark Fee, KARYADEKA GRAHA LESTARI, Me -8,291,440
292 20602008 T711 700016292 5/31/2018 51601011 Accrue Mark Fee, Kawasan Berikat Nusantara, Mei -5,978,869
293 20602008 T711 700016294 5/31/2018 51601011 Accrue Mark Fee, Padinet Internet Premium, Mei -605,511
294 20602008 T711 700016296 5/31/2018 51601011 Accrue Mark Fee, Pancakarya Griyatama, Mei 201 -2,894,544
295 20602008 T711 700016297 5/31/2018 51601011 Accrue Mark Fee, Plasa Indonesia FX, Mei 2018 -4,524,561
296 20602008 T711 700016300 5/31/2018 51601011 Accrue Mark Fee, SMT West BSD, Mei 2018 -4,853,699
297 20602008 T711 700016302 5/31/2018 51601011 Accrue Mark Fee, Talavera Office Park, Mei 2018 -19,967,009
298 20602008 T711 700016303 5/31/2018 51601011 Accrue Mark Fee, Tanjung Pinang City Center, Mei -183,555
299 20602008 T711 700016305 5/31/2018 51601011 Accrue Mark Fee, WTC Mangga dua, Mei 2018 -2,542,990
300 20602008 T711 700016306 5/31/2018 51601011 Mark Fee, Yayasan Pendidikan Universitas Preside -27,272,731
301 20602008 T711 700016307 5/31/2018 51601011 Mark Fee, Infrastruktur Bisnis Sejahtera, Mei 2018 -1,152,737
302 20602008 T711 700018386 8/31/2017 51601011 Akru Mark Fee, Duta Telekomindo Nusantara (Dut -60,954,091
303 20602008 T711 700018387 8/31/2017 51601011 Akru Mark Fee,Grand Indonesia, Agustus 2017 -246,446,619
Page 19 of 121
304 20602008 T711 700018388 8/31/2017 51601011 Akru Mark Fee,IP Telecom Multimedia Indones, Ag -2,459,526
305 20602008 T711 700018390 8/31/2017 51601011 Akru Mark Fee,Jakarta Land Management, Agustu -11,893,825
306 20602008 T711 700018392 8/31/2017 51601011 Akru Mark Fee,MCM batavia city center Anz , Agus (41,138,184)
307 20602008 T711 700018393 8/31/2017 51601011 Akru Mark Fee,Jaya Teknik Indonesia, Agustus 20 (17,007,158)
308 20602008 T711 700018394 8/31/2017 51601011 Akru Mark Fee,MENTARI CYBER MEDIA (MCM) KGS, -31,271,087
309 20602008 T711 700018401 8/31/2017 51601011 Akru Mark Fee_KIIC (KARAWANG TATABINA INDUSTR -4,258,785
310 20602008 T711 700018403 8/31/2017 51601011 Akru Mark Fee_Indotaisei, Agustus 2017 -2,271,500
311 20602008 T711 700018404 8/31/2017 51601011 Akru Mark Fee_Gramindo, Agustus 2017 -8,227,782
312 20602008 T711 700018405 8/31/2017 51601011 Akru Mark Fee,WTC Mangga dua, Agustus 2017 -2,542,994
313 20602008 T711 700018406 8/31/2017 51601011 Akru Mark Fee_Bekasi Fajar Industrial Estate, Agu -11,679,888
314 20602008 T711 700018407 8/31/2017 51601011 Akru Mark Fee_Graha Pena Surabaya, Agustus 20 -1,945,605
315 20602008 T711 700018408 8/31/2017 51601011 Akru Mark Fee_Kawasan Berikat Nusantara, Agust -5,978,414
316 20602008 T711 700018410 8/31/2017 51601011 Akru Mark Fee_Plasa Indonesia FX (dr th 2013), A -4,524,561
317 20602008 T711 700018411 8/31/2017 51601011 Akru Mark Fee_Ciputra Multivision, Agustus 2017 -6,027,675
318 20602008 T711 700018413 8/31/2017 51601011 Akru Mark Fee_Kawasan Industri Sei Mangke, Agu -1,977,273
319 20602008 T711 700018414 8/31/2017 51601011 Akru Mark Fee_Dian Ikrar Persada (Podomoro), Ag -13,896,573
320 20602008 T711 700018416 8/31/2017 51601011 Akru Mark Fee_President University, Agustus 2017 -27,272,731
321 20602008 T711 700018417 8/31/2017 51601011 Akru Mark Fee_Talavera, Agustus 2017 -19,968,121
322 20602008 T711 700018419 8/31/2017 51601011 Akru Mark Fee_Wisma Kalla Makassar, Agustus 20 -10,932,734
323 20602008 T711 700018420 8/31/2017 51601011 Akru Mark Fee_Tanjung Pinang City Center, Agust -222,836
324 20602008 T711 700018475 6/28/2018 51601011 Acru Mark Fee_Akses Prima Indo Layanan Wifi,Jun -393,279,600
325 20602008 T711 700018476 6/28/2018 51601011 Acru Mark Fee_Angkasa Pura 2 Konsesi,SewaSTO, -33,600,000
326 20602008 T711 700018477 6/28/2018 51601011 Acru Mark Fee_Angkasa Pura Solusi Last Mile,Jun1 -119,379,499
327 20602008 T711 700018480 6/28/2018 51601011 Acru Mark Fee_Batam Bintan Telekomunikasi,Jun1 -11,679,888
328 20602008 T711 700018481 6/28/2018 51601011 Acru Mark Fee_Bekasi Fajar Industrial Estate,Jun1 -11,220,600
329 20602008 T711 700018485 6/28/2018 51601011 Acru Mark Fee_CWJ CIPUTRA ADIGRAHA,Jun18 (133,077)
330 20602008 T711 700018486 6/28/2018 51601011 Acru Mark Fee_CIPUTRA CWJ OFFICE SARANANEKA (435,691)
331 20602008 T711 700018487 6/28/2018 51601011 Acru Mark Fee_CIPUTRA CWJ CONDO SARANANEKA (18,916,595)
332 20602008 T711 700018488 6/28/2018 51601011 Acru Mark Fee_CIPUTRA CWS WINWIN RLTY CENTR (21,642,151)
333 20602008 T711 700018489 6/28/2018 51601011 Acru Mark Fee_Sinar Mas Multi Finance,Jun18 (13,895,613)
334 20602008 T711 700018490 6/28/2018 51601011 Acru Mark Fee_Podomoro Thamrin Residence,Jun1 (39,979,043)
335 20602008 T711 700018491 6/28/2018 51601011 Acru Mark Fee_Duta Telekomindo Nusantara,,Jun1 (18,051,275)
Page 20 of 121
336 20602008 T711 700018493 6/28/2018 51601011 Acru Mark Fee_GTI Grand Indonesia,Jun18 (511,693)
337 20602008 T711 700018494 6/28/2018 51601011 Acru Mark Fee_Gallery West, Indoakses,Jun18 (2,271,500)
338 20602008 T711 700018495 6/28/2018 51601011 Acru Mark Fee_Indotaisei (Kota Bukit Indah) ,Jun1 (2,459,526)
339 20602008 T711 700018496 6/28/2018 51601011 Acru Mark Fee_IP Tele Multimedia Indonesia,Jun18 (231,819,033)
340 20602008 T711 700018498 6/28/2018 51601011 Acru Mark Fee_Jaya Teknik Indonesia ,Jun18 (8,295,019)
341 20602008 T711 700018499 6/28/2018 51601011 Acru Mark Fee_Alamanda Tower,Jun18 (5,978,867)
342 20602008 T711 700018500 6/28/2018 51601011 Acru Mark Fee_Kawasan Berikat Nusantara,Jun18 (49,880,269)
343 20602008 T711 700018503 6/28/2018 51601011 Acru Mark Fee_PADINET utk Pelanggan Hotel,Jun1 (2,894,113)
344 20602008 T711 700018504 6/28/2018 51601011 Acru Mark Fee_Pancakarya Griyatama Tangerang, (4,524,561)
345 20602008 T711 700018514 6/28/2018 51601011 Acru Mark Fee_SMT Serpong West BSD,Jun18 (4,707,997)
346 20602008 T711 700018516 6/28/2018 51601011 Acru Mark Fee_Talavera Office Park,Jun18 (19,966,981)
347 20602008 T711 700018517 6/28/2018 51601011 Acru Mark Fee_Tanjung Pinang City Center ,Jun18 (183,950)
348 20602008 T711 700019012 6/30/2018 51601011 Acru Mark Fee_Plasa Indonesia FX,Jun18 (58,740,365)
349 20602008 T711 700019013 6/30/2018 51601011 Acru Mark Fee_Wisma Kalla Mks,Jun18 (11,019,203)
350 20602008 T711 700019014 6/30/2018 51601011 Acru Mark Fee_WTC Mangga dua,Jun18 (2,542,990)
351 20602008 T711 700019015 6/30/2018 51601011 Acru Mark Fee_Yayasan Universitas Presiden',Jun1 (27,272,731)
352 20602008 T711 700019016 6/30/2018 51601011 Acru Mark Fee_Infrastruktur Bisnis Sejahtera,Jun1 (1,152,737)
353 20602008 T711 700020593 9/29/2017 51601011 Mark Fee,Duta Telekomindo(Duta Anggada),Sept (60,954,091)
354 20602008 T711 700020594 9/29/2017 51601011 Mark Fee,Grand Teknologi (Grand Indonesia),Sept (246,446,619)
355 20602008 T711 700020595 9/29/2017 51601011 Mark Fee,IP Telecom Multimedia Indonesia,Sept 1 (2,459,525)
356 20602008 T711 700020597 9/29/2017 51601011 Mark Fee,Jakarta Land Management ,Sept 17 (11,893,822)
357 20602008 T711 700020599 9/29/2017 51601011 Mark Fee,MCM batavia city center Anz Tower,Sept (41,138,574)
358 20602008 T711 700020600 9/29/2017 51601011 Mark Fee,Jaya Teknik Indonesia ,Sept 17 (17,007,151)
359 20602008 T711 700020601 9/29/2017 51601011 Mark Fee,MENTARI CYBER MEDIA (MCM) KGS,Sept (31,271,109)
360 20602008 T711 700020607 9/29/2017 51601011 Mark Fee,KIIC (KARAWANGTATABINAINDUSTRIAL),S (4,258,785)
361 20602008 T711 700020608 9/29/2017 51601011 Mark Fee,KARYADEKA,Sept 17 (11,269,356)
362 20602008 T711 700020609 9/29/2017 51601011 Mark Fee,Indotaisei (Kota Bukit Indah),Sept 17 (2,271,500)
363 20602008 T711 700020610 9/29/2017 51601011 Mark Fee,Gramindo,Sept 17 (8,227,788)
364 20602008 T711 700020611 9/29/2017 51601011 Mark Fee,WTC Mangga dua,Sept 17 (2,542,990)
365 20602008 T711 700020612 9/29/2017 51601011 Mark Fee,Bekasi Fajar Industrial Estate,Sept 17 (11,679,888)
366 20602008 T711 700020613 9/29/2017 51601011 Mark Fee,Graha Pena Surabaya,Sept 17 (1,945,605)
367 20602008 T711 700020614 9/29/2017 51601011 Mark Fee,Kawasan Berikat Nusantara,Sept 17 (5,979,622)
Page 21 of 121
368 20602008 T711 700020616 9/29/2017 51601011 Mark Fee,Plasa Indonesia FX (dr th 2013),Sept 17 (4,524,561)
369 20602008 T711 700020617 9/29/2017 51601011 Mark Fee,Ciputra Multivision,Sept 17 (6,027,673)
370 20602008 T711 700020619 9/29/2017 51601011 Mark Fee,Kawasan Industri Sei Mangke,Sept 17 (1,977,273)
371 20602008 T711 700020620 9/29/2017 51601011 Mark Fee,Dian Ikrar Persada (Podomoro),Sept 17 (13,895,621)
372 20602008 T711 700020622 9/29/2017 51601011 Mark Fee,President University,Sept 17 (27,272,731)
373 20602008 T711 700020623 9/29/2017 51601011 Mark Fee,Talavera,Sept 17 (19,968,426)
374 20602008 T711 700020625 9/29/2017 51601011 Mark Fee,Wisma Kalla Makassar,Sept 17 (10,924,837)
375 20602008 T711 700020626 9/29/2017 51601011 Mark Fee,Tanjung Pinang City Center,Sept 17 (222,924)
376 20602008 T711 700024744 7/31/2018 51601011 Accrue Mark Fee,Angkasa Pura II, Juli 2018 (393,279,600)
378 20602008 T711 700024748 7/31/2018 51601011 Mark Fee, Batam Bintan Telekomunikasi (BBT), Juli (44,057,035)
379 20602008 T711 700024749 7/31/2018 51601011 Mark Fee, Bekasi Fajar Industrial Estate (BEFA), J (11,679,888)
380 20602008 T711 700024752 7/31/2018 51601011 Accrue Mark Fee, Ciputra Multivision, Juli 2018 (6,027,674)
381 20602008 T711 700024754 7/31/2018 51601011 Accrue Mark Fee, CWJ OFFICE, Juli 2018 (137,009)
382 20602008 T711 700024755 7/31/2018 51601011 Accrue Mark Fee, CWJ CONDO, Juli 2018 (426,539)
383 20602008 T711 700024757 7/31/2018 51601011 Accrue Mark Fee, Daya Cipta Mandiri Solusi, Juli 2 (21,641,545)
386 20602008 T711 700024760 7/31/2018 51601011 Accrue Mark Fee, FAASRI UTAMA SAKTI, Juli 2018 (18,051,275)
387 20602008 T711 700024762 7/31/2018 51601011 Accrue Mark Fee, Gallery West Indoakses, Juli 201 (511,336)
388 20602008 T711 700024763 7/31/2018 51601011 Accrue Mark Fee, Indotaisei (Kota Bukit Indah), Ju (2,271,500)
389 20602008 T711 700024764 7/31/2018 51601011 Accrue Mark Fee, Infrastruktur Bisnis Sejahetra, J (1,159,909)
390 20602008 T711 700024765 7/31/2018 51601011 Accrue Mark Fee,IP Telecom Multimedia Indones, J (2,459,526)
391 20602008 T711 700024767 7/31/2018 51601011 Accrue Mark Fee, Jaya Teknik Indonesia , Juli 2018 (17,007,153)
392 20602008 T711 700024768 7/31/2018 51601011 Accrue Mark Fee, KARYADEKA GRAHA LESTARI, Juli (10,986,170)
393 20602008 T711 700024769 7/31/2018 51601011 Accrue Mark Fee, Kawasan Berikat Nusantara, Juli (5,978,861)
394 20602008 T711 700024771 7/31/2018 51601011 Accrue Mark Fee, Padinet Internet Premium, Juli 2 (328,333)
395 20602008 T711 700024773 7/31/2018 51601011 Accrue Mark Fee, Pancakarya Griyatama, Juli 2018 (2,893,926)
396 20602008 T711 700024774 7/31/2018 51601011 Accrue Mark Fee, Plasa Indonesia FX, Juli 2018 (4,524,561)
397 20602008 T711 700024776 7/31/2018 51601011 Accrue Mark Fee, Plaza Oleos, Juli 2018 (5,102,527)
398 20602008 T711 700024777 7/31/2018 51601011 Accrue Mark Fee, SMT West BSD, Juli 2018 (8,545,886)
399 20602008 T711 700024779 7/31/2018 51601011 Accrue Mark Fee, Talavera Office Park, Juli 2018 (19,966,976)
Page 22 of 121
400 20602008 T711 700024780 7/31/2018 51601011 Accrue Mark Fee, Tanjung Pinang City Center, Juli (183,716)
401 20602008 T711 700024782 7/31/2018 51601011 Accrue Mark Fee, WTC Mangga dua, Juli 2018 (2,542,990)
403 20602008 T711 700024784 7/31/2018 51601011 Mark Fee, Infrastruktur Bisnis Sejahtera, Juli 201 (1,152,737)
404 20602008 T711 700024999 ### 51601011 Accrue Mark Fee, Duta Telekomindo Nusantara (D (39,752,956)
405 20602008 T711 700025001 ### 51601011 Accrue Mark Fee,IP Telecom Multimedia Indones, (2,459,526)
406 20602008 T711 700025003 ### 51601011 Accrue Mark Fee,Jakarta Land Management, Okt (11,893,823)
407 20602008 T711 700025005 ### 51601011 Accrue Mark Fee,MCM batavia city center Anz, Okt (41,138,947)
408 20602008 T711 700025006 ### 51601011 Accrue Mark Fee,Jaya Teknik Indonesia, Okt 2017 (17,007,154)
409 20602008 T711 700025007 ### 51601011 Accrue Mark Fee,MENTARI CYBER MEDIA (MCM) KG (31,271,107)
410 20602008 T711 700025010 ### 51601011 Accrue Mark Fee_KARYADEKA, Okt 2017 (8,256,727)
411 20602008 T711 700025038 ### 51601011 Accrue Mark Fee,WTC Mangga dua, Okt 2017 (2,542,989)
412 20602008 T711 700025039 ### 51601011 Acru Mark Fee,CIPUTRA WORLD SURABAYA, Okt 2 (18,916,834)
413 20602008 T711 700025040 ### 51601011 Mark Fee_PADINET BALI, Okt 2017 (13,636,364)
414 20602008 T711 700025041 ### 51601011 Mark Fee_Sanggar Krida Abadi, Okt 2017 (17,449,194)
415 20602008 T711 700025042 ### 51601011 Accrue Mark Fee,Daya Cipta Mandiri(Sinar Mas), O (21,587,653)
416 20602008 T711 700025043 ### 51601011 Mark Fee_KIIC (KARAWANG TATABINA INDUSTRI), O (4,258,785)
417 20602008 T711 700025044 ### 51601011 Mark Fee_Indotaisei, Okt 2017 (2,271,500)
418 20602008 T711 700025045 ### 51601011 Mark Fee_Gramindo, Okt 2017 (8,227,776)
419 20602008 T711 700025046 ### 51601011 Mark Fee_Bekasi Fajar Industrial Estate, Okt 2017 (11,679,888)
420 20602008 T711 700025047 ### 51601011 Mark Fee_Graha Pena Surabaya, Okt 2017 (1,945,605)
421 20602008 T711 700025048 ### 51601011 Mark Fee_Kawasan Berikat Nusantara, Okt 2017 (5,978,510)
422 20602008 T711 700025049 ### 51601011 Accrue Mark Fee,Padinet Internet Premium, Okt 2 (605,507)
423 20602008 T711 700025050 ### 51601011 Mark Fee_Plasa Indonesia FX (dr th 2013), Okt 20 (4,524,561)
424 20602008 T711 700025051 ### 51601011 Mark Fee_Ciputra Multivision, Okt 2017 (6,027,675)
425 20602008 T711 700025052 ### 51601011 Mark Fee_Batam Bintan Telekomunikasi (BBT), Okt (47,797,876)
426 20602008 T711 700025053 ### 51601011 Mark Fee_Kawasan Industri Sei Mangke, Okt 2017 (1,977,273)
427 20602008 T711 700025054 ### 51601011 Mark Fee_Dian Ikrar Persada (Podomoro), Okt 201 (13,895,294)
428 20602008 T711 700025056 ### 51601011 Mark Fee_President University, Okt 2017 (27,272,731)
429 20602008 T711 700025057 ### 51601011 Mark Fee_Talavera, Okt 2017 (19,965,642)
430 20602008 T711 700025058 ### 51601011 Mark Fee_BTDC Nusa Dua, Okt 2017 (14,005,522)
431 20602008 T711 700025059 ### 51601011 Mark Fee_Wisma Kalla Makassar, Okt 2017 (10,930,848)
Page 23 of 121
432 20602008 T711 700025060 ### 51601011 Mark Fee_Suryacipta Swadaya (SCS), Okt 2017 (15,072,006)
433 20602008 T711 700025061 ### 51601011 Mark Fee_Tanjung Pinang City Center, Okt 2017 (222,880)
434 20602008 T711 700026780 8/31/2018 51601011 Accrue Mark Fee,Angkasa Pura II, Agustus 2018 (393,279,600)
436 20602008 T711 700026784 8/31/2018 51601011 Mark Fee, Batam Bintan Telekomunikasi (BBT), Ag (44,057,035)
437 20602008 T711 700026785 8/31/2018 51601011 Mark Fee, Bekasi Fajar Industrial Estate (BEFA), A (11,679,888)
438 20602008 T711 700026788 8/31/2018 51601011 Accrue Mark Fee, Ciputra Multivision, Agustus 20 (6,027,674)
439 20602008 T711 700026790 8/31/2018 51601011 Accrue Mark Fee, CWJ OFFICE, Agustus 2018 (136,290)
440 20602008 T711 700026791 8/31/2018 51601011 Accrue Mark Fee, CWJ CONDO, Agustus 2018 (432,186)
441 20602008 T711 700026793 8/31/2018 51601011 Accrue Mark Fee, Daya Cipta Mandiri Solusi, Agus (32,172,916)
444 20602008 T711 700026796 8/31/2018 51601011 Accrue Mark Fee, FAASRI UTAMA SAKTI, Agustus (18,051,275)
445 20602008 T711 700026798 8/31/2018 51601011 Accrue Mark Fee, Gallery West Indoakses, Agustus (505,374)
446 20602008 T711 700026799 8/31/2018 51601011 Accrue Mark Fee, Indotaisei (Kota Bukit Indah), Ag (2,271,500)
447 20602008 T711 700026800 8/31/2018 51601011 Accrue Mark Fee, Infrastruktur Bisnis Sejahetra, A (1,155,455)
449 20602008 T711 700026803 8/31/2018 51601011 Accrue Mark Fee, Jaya Teknik Indonesia , Agustus (17,007,153)
450 20602008 T711 700026804 8/31/2018 51601011 Accrue Mark Fee, KARYADEKA GRAHA LESTARI, Ag (10,941,859)
451 20602008 T711 700026805 8/31/2018 51601011 Accrue Mark Fee, Kawasan Berikat Nusantara, Ag (5,978,866)
452 20602008 T711 700026807 8/31/2018 51601011 Accrue Mark Fee, Padinet Internet Premium, Agus (320,778)
453 20602008 T711 700026809 8/31/2018 51601011 Accrue Mark Fee, Pancakarya Griyatama, Agustus (2,894,194)
454 20602008 T711 700026810 8/31/2018 51601011 Accrue Mark Fee, Plasa Indonesia FX, Agustus 20 (4,524,561)
455 20602008 T711 700026812 8/31/2018 51601011 Accrue Mark Fee, Plaza Oleos, Agustus 2018 (5,102,527)
456 20602008 T711 700026813 8/31/2018 51601011 Accrue Mark Fee, SMT West BSD, Agustus 2018 (8,545,886)
457 20602008 T711 700026815 8/31/2018 51601011 Accrue Mark Fee, Talavera Office Park, Agustus 20 (19,966,989)
458 20602008 T711 700026816 8/31/2018 51601011 Accrue Mark Fee, Tanjung Pinang City Center, Agu (183,740)
459 20602008 T711 700026818 8/31/2018 51601011 Accrue Mark Fee, WTC Mangga dua, Agustus 2018 (2,542,990)
461 20602008 T711 700026820 8/31/2018 51601011 Mark Fee, Infrastruktur Bisnis Sejahtera, Agustus (1,152,737)
Page 24 of 121
464 20602008 T711 700027934 ### 51601011 Accrue Mark Fee,Jakarta Land Management, Nov (11,893,823)
465 20602008 T711 700027936 ### 51601011 Accrue Mark Fee,MCM batavia city center Anz, No (41,138,568)
466 20602008 T711 700027937 ### 51601011 Accrue Mark Fee,Jaya Teknik Indonesia, Nov 2017 (17,007,154)
467 20602008 T711 700027938 ### 51601011 Accrue Mark Fee,MENTARI CYBER MEDIA (MCM) K (31,271,101)
468 20602008 T711 700027943 ### 51601011 Mark Fee_Sanggar Krida Abadi, Nov 2017 (11,479,091)
469 20602008 T711 700027944 ### 51601011 Accrue Mark Fee_KARYADEKA, Nov 2017 (8,203,733)
470 20602008 T711 700027946 ### 51601011 Mark Fee_Indotaisei, Nov 2017 (2,271,500)
471 20602008 T711 700027947 ### 51601011 Accrue Mark Fee,WTC Mangga dua, Nov 2017 (2,542,991)
472 20602008 T711 700027948 ### 51601011 Mark Fee_KIIC (KARAWANG TATABINA INDUSTRI), (4,258,785)
473 20602008 T711 700027949 ### 51601011 Mark Fee_Gramindo, Nov 2017 (8,227,782)
474 20602008 T711 700027950 ### 51601011 Mark Fee_Bekasi Fajar Industrial Estate, Nov 2017 (11,679,888)
475 20602008 T711 700027951 ### 51601011 Mark Fee_Graha Pena Surabaya, Nov 2017 (1,945,605)
476 20602008 T711 700027952 ### 51601011 Mark Fee_Kawasan Berikat Nusantara, Nov 2017 (5,978,848)
477 20602008 T711 700027954 ### 51601011 Mark Fee_Plasa Indonesia FX (dr th 2013), Nov 20 (4,524,561)
478 20602008 T711 700027955 ### 51601011 Mark Fee_Ciputra Multivision, Nov 2017 (6,027,674)
479 20602008 T711 700027957 ### 51601011 Mark Fee_Kawasan Industri Sei Mangke, Nov 2017 (1,977,273)
480 20602008 T711 700027958 ### 51601011 Mark Fee_Dian Ikrar Persada (Podomoro), Nov 20 (13,895,829)
481 20602008 T711 700027960 ### 51601011 Mark Fee_President University, Nov 2017 (27,272,731)
482 20602008 T711 700027961 ### 51601011 Mark Fee_Talavera, Nov 2017 (19,967,397)
483 20602008 T711 700027965 ### 51601011 Mark Fee_Tanjung Pinang City Center, Nov 2017 (222,880)
484 20602008 T711 700027966 ### 51601011 Mark Fee_Centennial Tower (Nama Mitra Azbil Ber (787,404)
485 20602008 T711 700027967 ### 51601011 Mark Fee_Pancakarya Griyatama, Nov 2017 (2,899,322)
486 20602008 T711 700029775 9/27/2018 51601011 Accrue Mark Fee,Angkasa Pura II, September 201 (393,279,600)
488 20602008 T711 700029779 9/27/2018 51601011 Mark Fee, Batam Bintan Telekomunikasi (BBT), Se (44,057,035)
489 20602008 T711 700029780 9/27/2018 51601011 Mark Fee, Bekasi Fajar Industrial Estate (BEFA), S (11,679,888)
490 20602008 T711 700029783 9/27/2018 51601011 Accrue Mark Fee, Ciputra Multivision, September (6,027,674)
491 20602008 T711 700029786 9/27/2018 51601011 Accrue Mark Fee, Daya Cipta Mandiri Solusi, Sept (30,235,192)
494 20602008 T711 700029789 9/27/2018 51601011 Accrue Mark Fee, FAASRI UTAMA SAKTI, Septembe (18,051,275)
495 20602008 T711 700029791 9/27/2018 51601011 Accrue Mark Fee, Indotaisei (Kota Bukit Indah), Se (2,271,500)
Page 25 of 121
496 20602008 T711 700029792 9/27/2018 51601011 Accrue Mark Fee, Infrastruktur Bisnis Sejahetra, S (1,163,752)
498 20602008 T711 700029795 9/27/2018 51601011 Accrue Mark Fee, Jaya Teknik Indonesia , Septemb (17,007,153)
499 20602008 T711 700029796 9/27/2018 51601011 Accrue Mark Fee, KARYADEKA GRAHA LESTARI, S (10,939,292)
500 20602008 T711 700029797 9/27/2018 51601011 Accrue Mark Fee, Kawasan Berikat Nusantara, Se (5,978,865)
501 20602008 T711 700029800 9/27/2018 51601011 Accrue Mark Fee, Pancakarya Griyatama, Septemb (2,894,078)
502 20602008 T711 700029801 9/27/2018 51601011 Accrue Mark Fee, Plasa Indonesia FX, September (4,524,561)
503 20602008 T711 700029803 9/27/2018 51601011 Accrue Mark Fee, CWJ2 Apartemen, September 2 (5,102,527)
504 20602008 T711 700029804 9/27/2018 51601011 Accrue Mark Fee, CWJ2 Office, September 2018 (667,727)
505 20602008 T711 700029805 9/27/2018 51601011 Accrue Mark Fee, SMT West BSD, September 2018 (8,545,886)
506 20602008 T711 700029806 9/27/2018 51601011 Accrue Mark Fee, Suryacipta Swadaya, Septembe (13,226,109)
507 20602008 T711 700029807 9/27/2018 51601011 Accrue Mark Fee, Talavera Office Park, September (19,966,982)
508 20602008 T711 700029809 9/27/2018 51601011 Accrue Mark Fee, WTC Mangga dua, September 2 (2,542,990)
510 20602008 T711 700029811 9/27/2018 51601011 Mark Fee, Infrastruktur Bisnis Sejahtera, Septemb (1,152,737)
513 20602008 T711 700030205 ### 51601011 Accrue Mark Fee,Jakarta Land Management, Des (11,893,823)
514 20602008 T711 700030207 ### 51601011 Accrue Mark Fee,MCM batavia city center Anz, De (41,138,696)
515 20602008 T711 700030208 ### 51601011 Accrue Mark Fee,Jaya Teknik Indonesia, Des 2017 (17,007,153)
516 20602008 T711 700030209 ### 51601011 Accrue Mark Fee,MENTARI CYBER MEDIA (MCM) K (31,271,106)
517 20602008 T711 700030214 ### 51601011 Mark Fee_Sanggar Krida Abadi, Des 2017 (3,826,364)
518 20602008 T711 700030216 ### 51601011 Mark Fee_KIIC (KARAWANG TATABINA INDUSTRI), (4,258,785)
519 20602008 T711 700030217 ### 51601011 Accrue Mark Fee_KARYADEKA, Des 2017 (8,363,668)
520 20602008 T711 700030218 ### 51601011 Mark Fee_Indotaisei, Des 2017 (2,271,500)
521 20602008 T711 700030219 ### 51601011 Mark Fee_Gramindo, Des 2017 (8,227,782)
522 20602008 T711 700030220 ### 51601011 Accrue Mark Fee,WTC Mangga dua, Des 2017 (2,542,990)
523 20602008 T711 700030221 ### 51601011 Mark Fee_Bekasi Fajar Industrial Estate, Des 2017 (11,679,888)
524 20602008 T711 700030222 ### 51601011 Mark Fee_Graha Pena Surabaya, Des 2017 (1,945,605)
525 20602008 T711 700030223 ### 51601011 Mark Fee_Kawasan Berikat Nusantara, Des 2017 (5,978,993)
526 20602008 T711 700030225 ### 51601011 Mark Fee_Plasa Indonesia FX (dr th 2013), Des 20 (4,524,561)
527 20602008 T711 700030226 ### 51601011 Mark Fee_Ciputra Multivision, Des 2017 (6,027,674)
Page 26 of 121
528 20602008 T711 700030228 ### 51601011 Mark Fee_Azbil Berca untuk Centennial Tower, Des (19,907,119)
529 20602008 T711 700030229 ### 51601011 Mark Fee_Kawasan Industri Sei Mangke, Des 2017 (1,977,273)
530 20602008 T711 700030230 ### 51601011 Mark Fee_Dian Ikrar Persada (Podomoro), Des 201 (13,895,581)
531 20602008 T711 700030232 ### 51601011 Mark Fee_President University, Des 2017 (27,272,731)
532 20602008 T711 700030233 ### 51601011 Mark Fee_Talavera, Des 2017 (19,967,155)
533 20602008 T711 700030237 ### 51601011 Mark Fee_Tanjung Pinang City Center, Des 2017 (222,894)
534 20602008 T711 700030238 ### 51601011 Mark Fee_Plaza Oleos (Roheda Group), Des 2017 (5,505,634)
535 20602008 T711 700030239 ### 51601011 Mark Fee_Centennial Tower (Nama Mitra Azbil Ber (787,369)
536 20602008 T711 700030240 ### 51601011 Mark Fee_Pancakarya Griyatama, Des 2017 (2,899,322)
537 20602008 T711 700033340 ### 51601011 Accrue Mark Fee, Arthatel untuk sewa IKG, Des 2 (174,449,090)
538 20602008 T711 700033341 ### 51601011 Accrue Mark Fee, Grand Indonesia, Des 2017 (246,446,619)
539 20602008 T711 700036308 ### 51601011 Beban Mark Fee Angkasa Pura II (Angkasa Pura So (393,279,600)
540 20602008 T711 700036309 ### 51601011 Beban Mark Fee Angkasa Pura Solusi (Last Mile) (33,600,000)
541 20602008 T711 700036310 ### 51601011 Beban Mark Fee Artha Telekomindo (POTS) (105,803,770)
542 20602008 T711 700036312 ### 51601011 Beban Mark Fee Batam Bintan Telekomunikasi (BB (44,057,035)
543 20602008 T711 700036313 ### 51601011 Beban Mark Fee Bekasi Fajar Industrial Estate (BE (11,679,888)
544 20602008 T711 700036315 ### 51601011 Beban Mark Fee Centra Sarana Data (7,446,463)
545 20602008 T711 700036316 ### 51601011 Beban Mark Fee Ciputra Multivision utk Gedung M (6,027,674)
546 20602008 T711 700036317 ### 51601011 Beban Mark Fee CIPUTRA WORLD JAKARTA (CWJ) (71,243,819)
547 20602008 T711 700036318 ### 51601011 Beban Mark Fee CIPUTRA WORLD JAKARTA (CWJ-2) (136,000)
548 20602008 T711 700036319 ### 51601011 Beban Mark Fee CIPUTRA WORLD JAKARTA (CWJ-2 (431,241)
549 20602008 T711 700036320 ### 51601011 Beban Mark Fee CIPUTRA WORLD SURABAYA (CWS (18,916,592)
550 20602008 T711 700036321 ### 51601011 Beban Mark Fee Daya Cipta Mandiri Solusi (Asuran (31,168,502)
551 20602008 T711 700036322 ### 51601011 Beban Mark Fee Dian Ikrar Persada (Podomoro) T (13,895,616)
552 20602008 T711 700036323 ### 51601011 Beban Mark Fee Duta Telekomindo Nusantara (Du (39,968,763)
553 20602008 T711 700036324 ### 51601011 Beban Mark Fee FAASRI UTAMA SAKTI (18,051,275)
554 20602008 T711 700036325 ### 51601011 Beban Mark Fee Grand Teknologi Indonesia (Grand (164,049,100)
555 20602008 T711 700036326 ### 51601011 Beban Mark Fee Gallery West, Indoakses (507,856)
556 20602008 T711 700036327 ### 51601011 Beban Mark Fee Indotaisei (Kota Bukit Indah) (2,271,500)
557 20602008 T711 700036328 ### 51601011 Beban Mark Fee Infrastruktur Bisnis Sejahtera (IB (1,159,637)
558 20602008 T711 700036329 ### 51601011 Beban Mark Fee IP Telecom Multimedia Indonesia (2,459,526)
559 20602008 T711 700036331 ### 51601011 Beban Mark Fee Jaya Teknik Indonesia (17,007,153)
Page 27 of 121
560 20602008 T711 700036332 ### 51601011 Beban Mark Fee KARYADEKA GRAHA LESTARI (Ala (10,945,642)
561 20602008 T711 700036333 ### 51601011 Beban Mark Fee Kawasan Berikat Nusantara (5,978,865)
562 20602008 T711 700036335 ### 51601011 Beban Mark Fee Padinet Internet Premium (318,029)
563 20602008 T711 700036336 ### 51601011 Beban Mark Fee PADINET utk Pelanggan Hotel (15,000,000)
564 20602008 T711 700036337 ### 51601011 Beban Mark Fee Pancakarya Griyatama (Tangerang (2,894,113)
565 20602008 T711 700036338 ### 51601011 Beban Mark Fee Plasa Indonesia FX (dr th 2013) (4,524,561)
566 20602008 T711 700036339 ### 51601011 Beban Mark Fee Plaza Indonesia (58,740,365)
567 20602008 T711 700036340 ### 51601011 Beban Mark Fee Plaza Oleos (Roheda Group, PT. J (5,102,527)
568 20602008 T711 700036341 ### 51601011 Beban Mark Fee Sarananeka Indah Pancar (CWJ2 (662,932)
569 20602008 T711 700036342 ### 51601011 Beban Mark Fee Sarananeka Indah Pancar (CWJ2 O (219,855)
570 20602008 T711 700036343 ### 51601011 Beban Mark Fee SMT (Serpong Mas Telematika) W (17,264,536)
571 20602008 T711 700036344 ### 51601011 Beban Mark Fee Suryacipta Swadaya (SCS) (13,225,453)
572 20602008 T711 700036345 ### 51601011 Beban Mark Fee Talavera Office Park (Grahalestari (19,966,984)
573 20602008 T711 700036346 ### 51601011 Beban Mark Fee Tanjung Pinang City Center (PT S (183,765)
574 20602008 T711 700036347 ### 51601011 Beban Mark Fee Wisma Kalla Makassar (PT. Haka (6,407,684)
575 20602008 T711 700036348 ### 51601011 Beban Mark Fee WTC Mangga dua (PT Intershop P (2,542,990)
576 20602008 T711 700036349 ### 51601011 Beban Mark Fee Yayasan Pendidikan Universitas P (27,272,731)
577 20602008 T711 700036350 ### 51601011 Mark Fee November ND.353 (1,152,737)
578 20602008 T711 700038023 ### 51601011 MarkFee,CIPUTRA WORLD JAKARTA (CWJ-2)-Des18 (135,904)
579 20602008 T711 700038024 ### 51601011 MarkFee,Tanjung Pinang City Center-Des18 (183,773)
580 20602008 T711 700038025 ### 51601011 MarkFee,Sarananeka Indah Pancar (CWJ2 Off)-Des (220,615)
581 20602008 T711 700038026 ### 51601011 MarkFee,Padinet Internet Premium-Des18 (317,112)
582 20602008 T711 700038027 ### 51601011 MarkFee,CIPUTRA WORLD JAKARTA (CWJ-2) -Des1 (430,926)
583 20602008 T711 700038028 ### 51601011 MarkFee,Gallery West, Indoakses-Des18 (508,683)
584 20602008 T711 700038029 ### 51601011 MarkFee,Sarananeka Indah Pancar (CWJ2 Aprt)-D (661,201)
585 20602008 T711 700038030 ### 51601011 MarkFee,0-Des18 (1,152,737)
586 20602008 T711 700038031 ### 51601011 MarkFee,Infrastruktur Bisnis Sejahtera (IBS)-Des1 (1,161,031)
587 20602008 T711 700038032 ### 51601011 MarkFee,IP Telecom Multimedia Indonesia-Des18 (2,459,526)
588 20602008 T711 700038033 ### 51601011 MarkFee,WTC Mangga dua (PT Intershop Prima C) (2,542,990)
589 20602008 T711 700038034 ### 51601011 MarkFee,Akses Prima Indonesia (API)-Des18 (2,880,233)
590 20602008 T711 700038035 ### 51601011 MarkFee,Pancakarya Griyatama (Tangerang City) (2,894,086)
591 20602008 T711 700038036 ### 51601011 MarkFee,Indotaisei (Kota Bukit Indah) -Des18 (3,080,000)
Page 28 of 121
592 20602008 T711 700038037 ### 51601011 MarkFee,Plasa Indonesia FX (dr th 2013)-Des18 (4,524,561)
593 20602008 T711 700038038 ### 51601011 MarkFee,Plaza Oleos (Roheda Group,Jasaprima)-D (5,102,527)
594 20602008 T711 700038039 ### 51601011 MarkFee,Kawasan Berikat Nusantara-Des18 (5,978,865)
595 20602008 T711 700038040 ### 51601011 MarkFee,Ciputra Multivision, Gd Multivision-Des18 (6,027,674)
596 20602008 T711 700038041 ### 51601011 MarkFee,Wisma Kalla Makassar (Haka Sarana)-De (6,404,744)
597 20602008 T711 700038042 ### 51601011 MarkFee,Centra Sarana Data-Des18 (7,283,903)
598 20602008 T711 700038043 ### 51601011 MarkFee,KARYADEKA GRAHA LESTARI (Alamanda T (10,946,903)
599 20602008 T711 700038044 ### 51601011 MarkFee,BTDC Nusa Dua (ITDC)-Des18 (11,220,600)
600 20602008 T711 700038045 ### 51601011 MarkFee,Bekasi Fajar Industrial Estate(BEFA)-Des (11,679,888)
601 20602008 T711 700038046 ### 51601011 MarkFee,Suryacipta Swadaya (SCS)-Des18 (13,225,833)
602 20602008 T711 700038047 ### 51601011 MarkFee,Dian Ikrar Persada (Podomoro)Thamrin- (13,895,616)
603 20602008 T711 700038048 ### 51601011 MarkFee,PADINET utk Pelanggan Hotel-Des18 (15,000,000)
604 20602008 T711 700038049 ### 51601011 MarkFee,Jaya Teknik Indonesia -Des18 (17,007,153)
605 20602008 T711 700038050 ### 51601011 MarkFee,SMT (Serpong Mas Telematika)West BSD (17,264,536)
606 20602008 T711 700038051 ### 51601011 MarkFee,FAASRI UTAMA SAKTI-Des18 (18,051,275)
607 20602008 T711 700038052 ### 51601011 MarkFee,CIPUTRA WORLD SURABAYA (CWS) - Des (18,916,593)
608 20602008 T711 700038362 ### 51601011 MarkFee,Talavera Office Park (Grahalestari)-Des18 (19,966,983)
609 20602008 T711 700038363 ### 51601011 MarkFee,Yayasan Pendidikan Univ Presiden-Des18 (27,272,731)
610 20602008 T711 700038364 ### 51601011 MarkFee,Daya Cipta Mandiri Solusi-Des18 (30,833,697)
611 20602008 T711 700038365 ### 51601011 MarkFee,Angkasa Pura Solusi (Last Mile)-Des18 (33,600,000)
612 20602008 T711 700038366 ### 51601011 MarkFee,Duta Telekomindo Nusantara-Des18 (39,968,723)
613 20602008 T711 700038367 ### 51601011 MarkFee,Batam Bintan Telekomunikasi (BBT)-Des (44,057,035)
614 20602008 T711 700038368 ### 51601011 MarkFee,Netcity Persada Alam Sutera-Des18 (49,880,269)
615 20602008 T711 700038369 ### 51601011 MarkFee,Plaza Indonesia-Des18 (58,740,365)
616 20602008 T711 700038370 ### 51601011 MarkFee,CIPUTRA WORLD JAKARTA (CWJ) ADIGRA (62,422,574)
617 20602008 T711 700038371 ### 51601011 MarkFee,Artha Telekomindo (POTS)-Des18 (81,165,804)
618 20602008 T711 700038373 ### 51601011 MarkFee,Grand Teknologi Indonesia (GrandInd)-D (200,553,856)
619 20602008 T711 700038374 ### 51601011 MarkFee,Angkasa Pura II (AngkasaPura Solusi)-De (393,279,600)
620 20602008 T711 100004695 1/31/2019 51601011 Beban Mark Fee Akses Prima Indonesia (API), Lay (2,880,233)
621 20602008 T711 100004696 1/31/2019 51601011 Beban Mark Fee Angkasa Pura II KonsesiJan 19 (393,279,600)
622 20602008 T711 100004697 1/31/2019 51601011 Beban Mark Fee Angkasa Pura Solusi (Last Mile) J (33,600,000)
623 20602008 T711 100004698 1/31/2019 51601011 Beban Mark Fee Artha Telekomindo (POTS) Jan 19 (105,971,837)
Page 29 of 121
624 20602008 T711 100004699 1/31/2019 51601011 Beban Mark Fee Arthatel u/ Sewa IKG , leased line (177,100,000)
625 20602008 T711 100004700 1/31/2019 51601011 Beban Mark Fee Batam Bintan Telekomunikasi (BBT (44,057,035)
626 20602008 T711 100004701 1/31/2019 51601011 Beban Mark Fee Bekasi Fajar Industrial Estate (BE (11,679,888)
627 20602008 T711 100004702 1/31/2019 51601011 Beban Mark Fee BTDC Nusa Dua (ITDC) Jan 19 (11,220,600)
628 20602008 T711 100004703 1/31/2019 51601011 Beban Mark Fee Centra Sarana Data Jan 19 (7,252,304)
629 20602008 T711 100004704 1/31/2019 51601011 Beban Mark Fee Ciputra Multivision Tower Jan 19 (6,027,674)
630 20602008 T711 100004705 1/31/2019 51601011 Beban Mark Fee CIPUTRA WORLD JAKARTA (CWJ) J (62,595,827)
631 20602008 T711 100004706 1/31/2019 51601011 Beban Mark Fee CIPUTRA WORLD JAKARTA (CWJ-2) (136,052)
632 20602008 T711 100004707 1/31/2019 51601011 Beban Mark Fee CIPUTRA WORLD JAKARTA (CWJ-2 (430,744)
633 20602008 T711 100004708 1/31/2019 51601011 Beban Mark Fee CIPUTRA WORLD SURABAYA (CWS) (14,763,389)
634 20602008 T711 100004709 1/31/2019 51601011 Beban Mark Fee Sinar Mas Multi Finance Jan 19 (31,033,199)
635 20602008 T711 100004710 1/31/2019 51601011 Beban Mark Fee Dian Ikrar PersadaThamrin Resid (13,895,616)
636 20602008 T711 100004711 1/31/2019 51601011 Beban Mark Fee Duta Telekomindo NusantaraJan (39,968,238)
637 20602008 T711 100004712 1/31/2019 51601011 Beban Mark Fee FAASRI UTAMA SAKTI Jan 19 (18,051,275)
638 20602008 T711 100004713 1/31/2019 51601011 Beban Mark Fee Grand Teknologi IndonesiaJan 19 (176,217,352)
639 20602008 T711 100004714 1/31/2019 51601011 Beban Mark Fee Gallery West, Indoakses Jan 19 (508,421)
640 20602008 T711 100004715 1/31/2019 51601011 Beban Mark Fee Indotaisei (Kota Bukit Indah) Jan (3,208,333)
641 20602008 T711 100004716 1/31/2019 51601011 Beban Mark Fee Infrastruktur Bisnis Sejahtera (IB (1,160,125)
642 20602008 T711 100004717 1/31/2019 51601011 Beban Mark Fee IP Telecom Multimedia Indonesia (2,459,526)
643 20602008 T711 100004718 1/31/2019 51601011 Beban Mark Fee Jababeka (ICTEL) Jan 19 (232,679,670)
644 20602008 T711 100004719 1/31/2019 51601011 Beban Mark Fee Jaya Teknik Indonesia Jan 19 (17,007,153)
645 20602008 T711 100004720 1/31/2019 51601011 Beban Mark Fee KARYADEKA GRAHA LESTARI Jan (10,949,439)
646 20602008 T711 100004721 1/31/2019 51601011 Beban Mark Fee Kawasan Berikat Nusantara Jan 1 (5,978,864)
647 20602008 T711 100004722 1/31/2019 51601011 Beban Mark Fee Netcity Persada Alam Sutera Jan (49,880,269)
648 20602008 T711 100004723 1/31/2019 51601011 Beban Mark Fee Padinet Internet Premium Jan 19 (318,582)
649 20602008 T711 100004724 1/31/2019 51601011 Beban Mark Fee PADINET utk Pelanggan Hotel Jan (15,000,000)
650 20602008 T711 100004725 1/31/2019 51601011 Beban Mark Fee Pancakarya Griyatama (Tangerang (2,894,088)
651 20602008 T711 100004726 1/31/2019 51601011 Beban Mark Fee Plasa Indonesia FX (dr th 2013) J (4,524,561)
652 20602008 T711 100004727 1/31/2019 51601011 Beban Mark Fee Plaza Indonesia Jan 19 (64,613,177)
653 20602008 T711 100004728 1/31/2019 51601011 Beban Mark Fee Plaza Oleos Jan 19 (5,102,527)
654 20602008 T711 100004729 1/31/2019 51601011 Beban Mark Fee Sarananeka Indah Pancar (CWJ2 (659,026)
Page 30 of 121
655 20602008 T711 100004730 1/31/2019 51601011 Beban Mark Fee Sarananeka Indah Pancar (CWJ2 O (219,259)
656 20602008 T711 100004731 1/31/2019 51601011 Beban Mark Fee SMT (Serpong Mas Telematika) W (17,264,536)
657 20602008 T711 100004732 1/31/2019 51601011 Beban Mark Fee Suryacipta Swadaya (SCS) Jan 19 (13,225,742)
658 20602008 T711 100004733 1/31/2019 51601011 Beban Mark Fee Talavera Office Park Jan 19 (19,966,983)
659 20602008 T711 100004734 1/31/2019 51601011 Beban Mark Fee Tanjung Pinang City Center Jan 1 (183,764)
660 20602008 T711 100004735 1/31/2019 51601011 Beban Mark Fee Wisma Kalla Makassar Jan 19 (6,408,004)
661 20602008 T711 100004736 1/31/2019 51601011 Beban Mark Fee WTC Mangga dua Jan 19 (2,542,990)
662 20602008 T711 100004737 1/31/2019 51601011 Beban Mark Fee Yayasan Pendidikan Universitas P (27,272,731)
663 20602008 T711 100004738 1/31/2019 51601011 Beban Mark Fee 0 Jan 19 (1,152,737)
664 20602008 T711 100049765 3/31/2019 51601011 Mark Fee CIPUTRA WORLD JAKARTA OFFICE Mar 1 (135,980)
665 20602008 T711 100049766 3/31/2019 51601011 Mark Fee Tanjung Pinang City Center Mar 19 (183,768)
666 20602008 T711 100049767 3/31/2019 51601011 Mark Fee Sarananeka Indah Pancar (CWJ2 Office) (219,928)
667 20602008 T711 100049768 3/31/2019 51601011 Mark Fee Padinet Internet Premium Mar 19 (317,867)
668 20602008 T711 100049769 3/31/2019 51601011 Mark Fee CIPUTRA WORLD JAKARTA (CWJ-2) COND (430,880)
669 20602008 T711 100049770 3/31/2019 51601011 Mark Fee Gallery West Mar 19 (508,475)
670 20602008 T711 100049771 3/31/2019 51601011 Mark Fee Sarananeka Indah Pancar (CWJ2 Aparte (660,427)
671 20602008 T711 100049772 3/31/2019 51601011 Mark Fee 0 Mar 19 (1,152,737)
672 20602008 T711 100049773 3/31/2019 51601011 Mark Fee Infrastruktur Bisnis Sejahtera (IBS) Mar (1,160,473)
673 20602008 T711 100049774 3/31/2019 51601011 Mark Fee IP Telecom Multimedia Indonesia Mar 19 (2,459,526)
674 20602008 T711 100049775 3/31/2019 51601011 Mark Fee WTC Mangga dua Mar 19 (2,542,990)
675 20602008 T711 100049776 3/31/2019 51601011 Mark Fee Akses Prima Indonesia (API), Sentul City (2,927,869)
676 20602008 T711 100049777 3/31/2019 51601011 Mark Fee Indotaisei (Kota Bukit Indah) Mar 19 (3,152,593)
677 20602008 T711 100049778 3/31/2019 51601011 Mark Fee Plasa Indonesia FX Mar 19 (4,524,561)
678 20602008 T711 100049779 3/31/2019 51601011 Mark Fee Plaza Oleos Mar 19 (5,102,527)
679 20602008 T711 100049780 3/31/2019 51601011 Mark Fee Kawasan Berikat Nusantara Mar 19 (5,978,865)
680 20602008 T711 100049781 3/31/2019 51601011 Mark Fee Ciputra Multivision Mar 19 (6,027,674)
681 20602008 T711 100049782 3/31/2019 51601011 Mark Fee Wisma Kalla Makassar Mar 19 (6,406,520)
682 20602008 T711 100049783 3/31/2019 51601011 Mark Fee FAASRI UTAMA SAKTI Mar 19 (10,848,974)
683 20602008 T711 100049784 3/31/2019 51601011 Mark Fee KARYADEKA GRAHA LESTARI Mar 19 (10,947,890)
684 20602008 T711 100049785 3/31/2019 51601011 Mark Fee BTDC Nusa Dua (ITDC) Mar 19 (11,220,600)
Page 31 of 121
685 20602008 T711 100049786 3/31/2019 51601011 Mark Fee Bekasi Fajar Industrial Estate (BEFA) Mar (13,010,065)
686 20602008 T711 100049787 3/31/2019 51601011 Mark Fee Suryacipta Swadaya (SCS) Mar 19 (13,733,599)
687 20602008 T711 100049788 3/31/2019 51601011 Mark Fee Thamrin Residence Mar 19 (13,895,616)
688 20602008 T711 100049789 3/31/2019 51601011 Mark Fee CIPUTRA WORLD SURABAYA (CWS) Mar (14,822,841)
689 20602008 T711 100049790 3/31/2019 51601011 Mark Fee PADINET utk Pelanggan Hotel Mar 19 (15,000,000)
690 20602008 T711 100049791 3/31/2019 51601011 Mark Fee Jaya Teknik Indonesia Mar 19 (17,007,153)
691 20602008 T711 100049792 3/31/2019 51601011 Mark Fee SMT (Serpong Mas Telematika) West BS (17,264,536)
692 20602008 T711 100049793 3/31/2019 51601011 Mark Fee Yayasan Pendidikan Universitas Presiden (27,272,731)
693 20602008 T711 100049794 3/31/2019 51601011 Mark Fee Daya Cipta Mandiri Solusi Mar 19 (28,572,824)
694 20602008 T711 100049795 3/31/2019 51601011 Mark Fee Angkasa Pura Solusi Mar 19 (33,600,000)
695 20602008 T711 100049796 3/31/2019 51601011 Mark Fee Duta Telekomindo Nusantara Mar 19 (39,968,512)
696 20602008 T711 100049797 3/31/2019 51601011 Mark Fee Batam Bintan Telekomunikasi (BBT) Mar (44,057,035)
697 20602008 T711 100049798 3/31/2019 51601011 Mark Fee Plaza Indonesia Mar 19 (46,791,726)
698 20602008 T711 100049799 3/31/2019 51601011 Mark Fee Netcity Persada Alam Sutera Mar 19 (49,880,269)
699 20602008 T711 100049800 3/31/2019 51601011 Mark Fee CIPUTRA WORLD JAKARTA (CWJ) Mar 19 (59,823,691)
700 20602008 T711 100049801 3/31/2019 51601011 Mark Fee Centra Sarana Data Mar 19 (76,677,537)
701 20602008 T711 100049802 3/31/2019 51601011 Mark Fee Artha Telekomindo (POTS) Mar 19 (107,424,665)
702 20602008 T711 100049803 3/31/2019 51601011 Mark Fee Grand Teknologi Indonesia Mar 19 (164,049,100) 164,049,100 4/30/2019
703 20602008 T711 100049804 3/31/2019 51601011 Mark Fee Arthatel u/ Sewa IKG , leased line Mar 1 (177,100,000)
704 20602008 T711 100049805 3/31/2019 51601011 Mark Fee PT. Infrastruktur Cakrawala Telekomuni (232,658,296)
705 20602008 T711 100049806 3/31/2019 51601011 Mark Fee Angkasa Pura II (Angkasa Pura Solusi) K (393,279,600)
706 20602008 T711 100049820 3/31/2019 51601011 Mark Fee Tangerang City Mar 19 (2,894,090)
707 20602008 T711 100049821 3/31/2019 51601011 Mark Fee Talavera Office Park Mar 19 (19,966,983)
708 20602008 T711 700004294 3/15/2019 51601011 Beban MF Akses Prima Indonesia (API), Layanan W (2,880,233)
709 20602008 T711 700004295 3/15/2019 51601011 Beban MF Angkasa Pura II (Angkasa Pura Solusi) (393,279,600)
710 20602008 T711 700004296 3/15/2019 51601011 Beban MF Angkasa Pura Solusi (Last Mile) Feb 19 (33,600,000)
711 20602008 T711 700004297 3/15/2019 51601011 Beban MF Artha Telekomindo (POTS) Feb 19 (108,011,868)
712 20602008 T711 700004298 3/15/2019 51601011 Beban MF Arthatel u/ Sewa IKG , leased line Feb 1 (177,100,000)
713 20602008 T711 700004299 3/15/2019 51601011 Beban MF Batam Bintan Telekomunikasi (BBT) Feb (44,057,035)
714 20602008 T711 700004300 3/15/2019 51601011 Beban MF Bekasi Fajar Industrial Estate (BEFA) Fe (11,679,888)
Page 32 of 121
715 20602008 T711 700004301 3/15/2019 51601011 Beban MF BTDC Nusa Dua (ITDC) Feb 19 (11,220,600)
716 20602008 T711 700004302 3/15/2019 51601011 Beban MF Centra Sarana Data Feb 19 (97,404,665)
717 20602008 T711 700004303 3/15/2019 51601011 Beban MF Ciputra Multivision utk Gedung Multivis (6,027,674)
718 20602008 T711 700004304 3/15/2019 51601011 Beban MF CIPUTRA WORLD JAKARTA (CWJ) CIPUTR (62,331,400)
719 20602008 T711 700004305 3/15/2019 51601011 Beban MF CIPUTRA WORLD JAKARTA (CWJ-2) OFFI (135,985)
720 20602008 T711 700004306 3/15/2019 51601011 Beban MF CIPUTRA WORLD JAKARTA (CWJ-2) CON (430,971)
721 20602008 T711 700004307 3/15/2019 51601011 Beban MF CIPUTRA WORLD SURABAYA (CWS) WIN (14,853,547)
722 20602008 T711 700004308 3/15/2019 51601011 Beban MF Daya Cipta Mandiri Solusi (Asuransi Sin (31,011,800)
723 20602008 T711 700004309 3/15/2019 51601011 Beban MF Dian Ikrar Persada (Podomoro) Thamrin (13,895,616)
724 20602008 T711 700004310 3/15/2019 51601011 Beban MF Duta Telekomindo Nusantara (Duta Ang (39,968,575)
725 20602008 T711 700004311 3/15/2019 51601011 Beban MF FAASRI UTAMA SAKTI Feb 19 (10,848,974)
726 20602008 T711 700004312 3/15/2019 51601011 Beban MF Grand Teknologi Indonesia (Grand Indon (54,683,033)
727 20602008 T711 700004313 3/15/2019 51601011 Beban MF Gallery West, Indoakses Feb 19 (508,320)
728 20602008 T711 700004314 3/15/2019 51601011 Beban MF Indotaisei (Kota Bukit Indah) Feb 19 (3,169,444)
729 20602008 T711 700004315 3/15/2019 51601011 Beban MF Infrastruktur Bisnis Sejahtera (IBS) Feb (1,160,264)
730 20602008 T711 700004316 3/15/2019 51601011 Beban MF IP Telecom Multimedia Indonesia Feb 1 (2,459,526)
731 20602008 T711 700004317 3/15/2019 51601011 Beban MF Jababeka (ICTEL) PT. Infrastruktur Cakr (232,656,054)
732 20602008 T711 700004318 3/15/2019 51601011 Beban MF Jaya Teknik Indonesia Feb 19 (17,007,153)
733 20602008 T711 700004319 3/15/2019 51601011 Beban MF KARYADEKA GRAHA LESTARI (Alamanda (10,947,328)
734 20602008 T711 700004320 3/15/2019 51601011 Beban MF Kawasan Berikat Nusantara Feb 19 (5,978,865)
735 20602008 T711 700004321 3/15/2019 51601011 Beban MF Netcity Persada Alam Sutera Feb 19 (49,880,269)
736 20602008 T711 700004322 3/15/2019 51601011 Beban MF Padinet Internet Premium Feb 19 (317,908)
737 20602008 T711 700004323 3/15/2019 51601011 Beban MF PADINET utk Pelanggan Hotel Feb 19 (15,000,000)
738 20602008 T711 700004324 3/15/2019 51601011 Beban MF Pancakarya Griyatama (Tangerang City) (2,894,096)
739 20602008 T711 700004325 3/15/2019 51601011 Beban MF Plasa Indonesia FX (dr th 2013) Feb 19 (4,524,561)
740 20602008 T711 700004326 3/15/2019 51601011 Beban MF Plaza Indonesia Feb 19 (46,791,726)
741 20602008 T711 700004327 3/15/2019 51601011 Beban MF Plaza Oleos (Roheda Group, PT. Jasapri (5,102,527)
742 20602008 T711 700004328 3/15/2019 51601011 Beban MF Sarananeka Indah Pancar (CWJ2 Apart (661,053)
743 20602008 T711 700004329 3/15/2019 51601011 Beban MF Sarananeka Indah Pancar (CWJ2 Office) (219,910)
744 20602008 T711 700004330 3/15/2019 51601011 Beban MF SMT (Serpong Mas Telematika) West BS (17,264,536)
Page 33 of 121
745 20602008 T711 700004331 3/15/2019 51601011 Beban MF Suryacipta Swadaya (SCS) Feb 19 (13,225,676)
746 20602008 T711 700004332 3/15/2019 51601011 Beban MF Talavera Office Park (Grahalestari Cipta (19,966,984)
747 20602008 T711 700004333 3/15/2019 51601011 Beban MF Tanjung Pinang City Center (PT Sentosa (183,767)
748 20602008 T711 700004334 3/15/2019 51601011 Beban MF Wisma Kalla Makassar (PT. Haka Sarana (6,406,811)
749 20602008 T711 700004335 3/15/2019 51601011 Beban MF WTC Mangga dua (PT Intershop Prima C (2,542,990)
750 20602008 T711 700004336 3/15/2019 51601011 Beban MF Yayasan Pendidikan Universitas Preside (27,272,731)
751 20602008 T711 700004337 3/15/2019 51601011 Beban MF 0 Feb 19 (1,152,737)
752 20602008 T711 100057749 4/30/2019 51601011 Mark Fee Akses Prima Indonesia (API) Apr 19 (2,927,869)
753 20602008 T711 100057750 4/30/2019 51601011 Mark Fee Angkasa Pura II Konsesi Apr 19 (393,279,600)
754 20602008 T711 100057751 4/30/2019 51601011 Mark Fee Angkasa Pura Solusi Apr 19 (33,600,000)
755 20602008 T711 100057752 4/30/2019 51601011 Mark Fee Artha Telekomindo Apr 19 (105,504,891)
756 20602008 T711 100057753 4/30/2019 51601011 Mark Fee Arthatel u/ Sewa IKG Apr 19 (177,100,000)
757 20602008 T711 100057754 4/30/2019 51601011 Mark Fee Batam Bintan Telekomunikasi (BBT) Apr (44,057,035)
758 20602008 T711 100057755 4/30/2019 51601011 Mark Fee Bekasi Fajar Industrial Estate (BEFA) Apr (13,010,065)
759 20602008 T711 100057756 4/30/2019 51601011 Mark Fee BTDC Nusa Dua (ITDC) Apr 19 (11,220,600)
760 20602008 T711 100057757 4/30/2019 51601011 Mark Fee Centra Sarana Data Apr 19 (82,938,500)
761 20602008 T711 100057758 4/30/2019 51601011 Mark Fee Gedung Multivision Tower Apr 19 (6,027,674)
762 20602008 T711 100057759 4/30/2019 51601011 Mark Fee CIPUTRA WORLD JAKARTA (CWJ) Apr 19 (69,263,721)
763 20602008 T711 100057760 4/30/2019 51601011 Mark Fee CIPUTRA WORLD JAKARTA (CWJ-2) OFFIC (136,006)
764 20602008 T711 100057761 4/30/2019 51601011 Mark Fee CIPUTRA WORLD JAKARTA (CWJ-2) COND (430,865)
765 20602008 T711 100057762 4/30/2019 51601011 Mark Fee CIPUTRA WORLD SURABAYA (CWS) Apr (14,813,259)
766 20602008 T711 100057763 4/30/2019 51601011 Mark Fee Daya Cipta Mandiri Solusi Apr 19 (28,562,850)
767 20602008 T711 100057764 4/30/2019 51601011 Mark Fee Thamrin Residence Apr 19 (13,895,616)
768 20602008 T711 100057765 4/30/2019 51601011 Mark Fee Duta Telekomindo Nusantara Apr 19 (39,968,441)
769 20602008 T711 100057766 4/30/2019 51601011 Mark Fee FAASRI UTAMA SAKTI Apr 19 (10,848,974)
770 20602008 T711 100057767 4/30/2019 51601011 Mark Fee Grand Teknologi Indonesia Apr 19 (164,049,100)
771 20602008 T711 100057768 4/30/2019 51601011 Mark Fee Gallery West, Indoakses Apr 19 (508,405)
772 20602008 T711 100057769 4/30/2019 51601011 Mark Fee Indotaisei Apr 19 (3,176,790)
773 20602008 T711 100057770 4/30/2019 51601011 Mark Fee Infrastruktur Bisnis Sejahtera (IBS) Apr (1,160,288)
774 20602008 T711 100057771 4/30/2019 51601011 Mark Fee IP Telecom Multimedia Indonesia Apr 19 (2,459,526)
Page 34 of 121
775 20602008 T711 100057772 4/30/2019 51601011 Mark Fee Jababeka (ICTEL) Apr 19 (232,664,673)
776 20602008 T711 100057773 4/30/2019 51601011 Mark Fee Jaya Teknik Indonesia Apr 19 (17,007,153)
777 20602008 T711 100057774 4/30/2019 51601011 Mark Fee KARYADEKA GRAHA LESTARI Apr 19 (10,948,219)
778 20602008 T711 100057775 4/30/2019 51601011 Mark Fee Kawasan Berikat Nusantara Apr 19 (5,978,865)
779 20602008 T711 100057776 4/30/2019 51601011 Mark Fee Netcity Persada Alam Sutera Apr 19 (49,880,269)
780 20602008 T711 100057777 4/30/2019 51601011 Mark Fee Padinet Internet Premium Apr 19 (318,119)
781 20602008 T711 100057778 4/30/2019 51601011 Mark Fee PADINET utk Pelanggan Hotel Apr 19 (15,000,000)
782 20602008 T711 100057779 4/30/2019 51601011 Mark Fee Pancakarya Griyatama Apr 19 (2,894,091)
783 20602008 T711 100057780 4/30/2019 51601011 Mark Fee Plasa Indonesia FX Apr 19 (4,524,561)
784 20602008 T711 100057781 4/30/2019 51601011 Mark Fee Plaza Indonesia Apr 19 (46,791,726)
785 20602008 T711 100057782 4/30/2019 51601011 Mark Fee Plaza Oleos Apr 19 (5,102,527)
786 20602008 T711 100057783 4/30/2019 51601011 Mark Fee Sarananeka Indah Pancar Apr 19 (660,169)
787 20602008 T711 100057784 4/30/2019 51601011 Mark Fee CWJ2 Office Apr 19 (219,699)
788 20602008 T711 100057785 4/30/2019 51601011 Mark Fee SMT (Serpong Mas Telematika) Apr 19 (17,264,536)
789 20602008 T711 100057786 4/30/2019 51601011 Mark Fee Suryacipta Swadaya (SCS) Apr 19 (13,773,926)
790 20602008 T711 100057787 4/30/2019 51601011 Mark Fee Talavera Office Park Apr 19 (19,966,983)
791 20602008 T711 100057788 4/30/2019 51601011 Mark Fee Tanjung Pinang City Center Apr 19 (183,766)
792 20602008 T711 100057789 4/30/2019 51601011 Mark Fee Wisma Kalla Makassar Apr 19 (6,407,112)
793 20602008 T711 100057790 4/30/2019 51601011 Mark Fee WTC Mangga dua Apr 19 (2,542,990)
794 20602008 T711 100057791 4/30/2019 51601011 Mark Fee Universitas Presiden Apr 19 (27,272,731)
795 20602008 T711 100057792 4/30/2019 51601011 Mark Fee 0 Apr 19 (1,152,737)
Jumlah BYMHD 20602008 (22,291,330,299) 164,049,100
1 20603002 T711 700025228 ### 51364023 PT Indofarma Global, 2 Lok Per Des 14-Jan 17 33,800,000
2 20603002 T711 700031204 ### 51364025 3513-16,Sistelindo,Router Hero Lok Guardian,Des (1,785,000)
3 20603002 T711 700031220 ### 51364025 0317-0033-17,Wave,Musim Mas,Ke 1-8 (313,200,000)
4 20603002 T711 700031211 ### 51364025 4065-16,Wave,Ricobana,Jul-Sept17 (36,600,000)
5 20603002 T711 700031227 ### 51364025 3865-15,Sistelindo,CPE Sinar Mas LokAutopro,Des (11,475,000)
6 20603002 T711 700031098 ### 51364025 3615-16,Telstra,NISP,Nov 17 (146,286,000)
Page 35 of 121
7 20603002 T711 700031495 ### 51364025 5763-16,Wave,Radio IP Wirakarya,Ke8-10 (17,250,000)

8 20603002 T711 700031669 ### 51364025 0417-0066-17,Farsiendo,SITA Lok HapagSby,Apr- (8,190,000)
9 20603002 T711 700031081 ### 51364025 0617-0334-17,Telstra,Kemenpar,OTC (174,750,000)
10 20603002 T711 700031209 ### 51364025 1477-14,Wave,Pertamina,Jul-Agst17 (61,380,000)
11 20603002 T711 700031677 ### 51364025 1754-15,Farsiendo,SITA LokJuandaSby,Mei15-Jan1 (20,800,000)
12 20603002 T711 700031203 ### 51364025 0117-0005-17,Sistelndo,TransretaiLokCirebon,Des (1,293,650)
13 20603002 T711 700031219 ### 51364025 2302-16,Wave,Pama Indo,Sep17 (4,550,000)
14 20603002 T711 700031697 ### 51364025 0917-0096-17,Telstra,Aston Group,Nov17 (460,000)
15 20603002 T711 700031736 ### 51364025 0517-0098-17,Telstra,MNSPTUnilever,Nov17 (3,700,000)
16 20603002 T711 700031752 ### 51364025 0317-0184-17,Telstra,MPMFinance,Nov17 (1,900,000)
17 20603002 T711 700031673 ### 51364025 1753-15,Farsiendo,SITA Lok Terminal2F,Mei15-Jan (18,720,000)
18 20603002 T711 700031031 ### 51364025 4620-16,Telstra,Adira 292 Lok,Nov 17 (423,694,000)
19 20603002 T711 700031047 ### 51364025 0417-0785-17,Telstra,BSM,Nov 17 (201,600,000)
20 20603002 T711 700031217 ### 51364025 4066-16,Wave,Sapta Indra,Ke 11-12 (12,500,000)
21 20603002 T711 700031492 ### 51364025 0117-0257-17,Wave,Radio IP Grand Utama,Feb-O (51,840,000)
22 20603002 T711 700031508 ### 51364025 536-15,Sumbersolu,SangfortrnstUnivTrisakti,Ke12 (819,663,000)
23 20603002 T711 700031070 ### 51364025 3135-15,Telstra,FIF,Nov 17 (757,975,400)
24 20603002 T711 700031102 ### 51364025 0417-027-17,Telstra,Parolamas,Nov 17 (9,000,000)
25 20603002 T711 700031490 ### 51364025 0117-0258-17,Wave,RadioIP Multi Kusuma,Agst-S (28,848,000)
26 20603002 T711 700031096 ### 51364025 4944-16,Telstra,Nestle,Okt-Nov 17 (186,660,000)
27 20603002 T711 700031208 ### 51364025 0217-0604-17,Sistelindo,VPNIP TellinLokToyo,Des (1,200,000)
28 20603002 T711 700031494 ### 51364025 5771-16,Wave,Radio IP Primacom,Jan-Agst17 (258,400,000)
29 20603002 T711 700031510 ### 51364025 1760-17,Runsystem,ERP Run System,T 2 (313,200,000)
30 20603002 T711 700031502 ### 51364025 799-16,Graha Fatta,Perum Perhutani 133 Lok,Nov (454,600,000)
31 20603002 T711 700031214 ### 51364025 4697-15,Wave,Pertamina,Sept17 (7,400,000)
32 20603002 T711 700031667 ### 51364025 4581-16,Farsiendo,SITA Lok NTB,Okt16-Jan17 (3,510,000)
33 20603002 T711 700031683 ### 51364025 2666-14,Farsiendo,SITAlokJuandaSby,Sep-Okt17 (161,140,000)
34 20603002 T711 700031762 ### 51364025 5935-16,Telstra,Univ.Tbk10Lok,Nov17 (5,000,000)
35 20603002 T711 700031489 ### 51364025 5742-16,Wave,Radio IP Charoen,Ke1-10 (80,000,000)
36 20603002 T711 700031493 ### 51364025 0117-0459-17,Wave,MitraSolusi,LokSanga,Mei-Se (45,250,000)
Page 36 of 121
37 20603002 T711 700031205 ### 51364025 1905-16,Sistelindo,VPN IP Hero 3 Lok,Des 17 (1,785,000)

38 20603002 T711 700031221 ### 51364025 5816-16,Wave,RAPP,Ke 9-11 (61,500,000)
39 20603002 T711 700031509 ### 51364025 1760-17,Runsystem,ERP Run System,Termin I (140,400,000)
40 20603002 T711 700031084 ### 51364025 1300-16,Telstra,MNS Kokoh Intiaebama,Nov 17 (37,971,500)
41 20603002 T711 700031212 ### 51364025 5500-16,Wave,Primacom,Jul-Sept17 (14,400,000)
42 20603002 T711 700031202 ### 51364025 0317-0396-17,Sistelindo,Modem 3G Hero ,Des 17 (73,600,000)
43 20603002 T711 700031053 ### 51364025 2641-16,Telstra,CIFOR,Nov 17 (13,600,000)
44 20603002 T711 700031069 ### 51364025 2416-15,Telstra,Router Untuk FIF,Nov 17 (623,866,000)
45 20603002 T711 700031085 ### 51364025 0417-0542-17,Telstra,Komitel,Sep-Nov 17 (16,335,000)
46 20603002 T711 700031090 ### 51364025 3796-16,Telstra,IP Scape Untuk Metrasat,Nov 17 (15,277,500)
47 20603002 T711 700031106 ### 51364025 0517-0492-17,Telstra,Quartee,Nov 17 (1,910,051,000)
48 20603002 T711 700031215 ### 51364025 4655-14,Wave,Indocement,Agst-Okt17 (4,464,000)
49 20603002 T711 700031501 ### 51364025 2397-16,SCM,VSAT IP mandiri 560 Lok,Mar-Jun17 (1,848,536,400)
50 20603002 T711 100077077 ### 51364025 310/17, Telkom IT OTC 2017 (3,127,642,996)
51 20603002 T711 700031110 ### 51364025 0317-0667-17,Telstra,Supeindo,Sep-Nov 17 (582,794,400)
52 20603002 T711 700031206 ### 51364025 0117-0255-17,Sistelindo,Router MandiriTunas,Des (6,000,000)
53 20603002 T711 700031671 ### 51364025 4139-16,Farsiendo,SITA Lok Thai Airways,jan-Mei1 (17,550,000)
54 20603002 T711 700031687 ### 51364025 2482-15,Sistelindo,AsrnsiSinarMasLokTangerng,D (850,000)
55 20603002 T711 700031734 ### 51364025 0117-0211-17,Telstra,PTCMALokMedan,Nov17 (4,420,000)
56 20603002 T711 700031207 ### 51364025 0117-0280-17,Sistelindo,PLN NTT Icon +,Des 17 (812,500)
57 20603002 T711 700031491 ### 51364025 70-15,Wave,Radio IP Mitra Solusi,Ke28-31 (88,997,600)
58 20603002 T711 700031678 ### 51364025 1754-15,Farsiendo,SITA LokJuandaSby,jan-Mei16 (10,400,000)
59 20603002 T711 700031688 ### 51364025 2482-15,Sistelindo,AsuransiSinarMas20Lok,Des17 (13,600,000)
60 20603002 T711 700031751 ### 51364025 0617-0157-17,Telstra,PTManulife,Okt-Nov17 (89,100,000)
61 20603002 T711 700031758 ### 51364025 0317-0424-17,Telstra,SJU,Nov17 (4,284,150)
62 20603002 T711 700031686 ### 51364025 2482-15,Sistelindo,AsuransiSinarMas3Lok,Des17 (2,550,000)
63 20603002 T711 700031676 ### 51364025 2229-15,Farsiendo,SITA GdngSoewarna,Jan-Jun16 (11,700,000)
64 20603002 T711 700031670 ### 51364025 4139-16,Farsiendo,SITA Lok Thai Airways,Okt-Des (10,530,000)
65 20603002 T711 700031684 ### 51364025 2954-13,Farsiendo,SriwijyaAirlines,Sept-Okt17 -4,344,960
66 20603002 T711 700031700 ### 51364025 0817-0063-17,Telstra,Aston Group,Nov17 -754,839
Page 37 of 121
67 20603002 T711 700031668 ### 51364025 4581-16,Farsiendo,SITA Lok NTB,jan-Okt17 -10,530,000

68 20603002 T711 700031043 ### 51364025 0617-0428-17,Telstra,BPJS,Jul-Nov 17 -2,536,604,000
69 20603002 T711 700031075 ### 51364025 0517-0455-17,Telstra,ILCS,Sep-Nov 17 -37,098,000
70 20603002 T711 700031089 ### 51364025 0517-0673-17,Telstra,May Bank,Sep-Nov 17 -861,045,000
71 20603002 T711 700031216 ### 51364025 4461-15,Wave,Pertamina,Agst-Sep17 -29,472,000
72 20603002 T711 700031105 ### 51364025 0217-0664-17,Telstra,Pertamina,Nov 17 -95,000,000
73 20603002 T711 700031738 ### 51364025 0717-0160-17,Telstra,GMF,Nov17 -13,094,192
74 20603002 T711 700031088 ### 51364025 5656-16,Telstra,MNS di 2 Lok Indosurya,Nov 17 -4,600,000
75 20603002 T711 700031675 ### 51364025 2229-15,Farsiendo,SITA GdngSoewarna,Jun15-Jan -16,380,000
76 20603002 T711 700031753 ### 51364025 0517-0693-17,Telstra,Pfizer,Nov17 -743,547,980
77 20603002 T711 700031674 ### 51364025 1753-15,Farsiendo,SITA Lok Terminal2F,Jan-Mei16 -9,360,000
78 20603002 T711 700031761 ### 51364025 5934-16,Telstra,Univ.Tbk6Lok,Nov17 -3,000,000
79 20603002 T711 700031759 ### 51364025 1017-0272-17,Telstra,Stanley,Nov17 -3,300,000
80 20603002 T711 700006492 3/28/2018 51364025 2417-16,Telstra,Pegadaian,Nov 17 1,122,925,000
81 20603002 T711 700006493 3/28/2018 51364025 0517-0671-17,Telstra,MNSBankPermata 264 Lok,N 180,840,000
82 20603002 T711 700006494 3/28/2018 51364025 3679-16,,BarasentosaLestariLokMuratara,Agst-De 29,346,000
83 20603002 T711 700006497 3/28/2018 51364025 0817-0841-17,Telstra,Clipan,Nov17 1,920,500
84 20603002 T711 700006498 3/28/2018 51364025 0417-0525-17,Telstra,Jamkrindo,Okt-Nov17 309,223,800
85 20603002 T711 700006499 3/28/2018 51364025 0117-0264-17,Telstra,LionAir,Nov17 111,780,000
86 20603002 T711 700006500 3/28/2018 51364025 0517-0663-17,Telstra,MNS Untuk BCA,Nov 17 321,950,000
87 20603002 T711 700006487 3/28/2018 51364025 0117-0279-17,Telstra,SecuritySystemCocaCola,No 144,000,000
88 20603002 T711 700006489 3/28/2018 51364025 0417-0788-17,Telstra,MNS Untuk Daya Mitra,Nov 150,250,000
89 20603002 T711 700006491 3/28/2018 51364025 0517-0670-17,Telstra,MNS Panin 562 Lok,Nov 17 384,970,000
90 20603002 T711 700000624 1/31/2017 51364064 Acrue Listrik,PT. Dian Ikara perkasa,Jan 17 (1,076,981)
91 20603002 T711 700000632 1/31/2017 51364064 Acrue Listrik,PT. Green lake sunter,Jan 17 (2,175,179)
92 20603002 T711 700000638 1/31/2017 51364064 Acrue Listrik,PT. Jakarta Golden Landmark,Jan 17 (5,241,289)
93 20603002 T711 700000641 1/31/2017 51364064 Acrue Listrik,PT. Karyabangun Nusantara,Jan 17 (3,214,704)
94 20603002 T711 700000649 1/31/2017 51364064 Acrue Listrik,PT. Nusa kirana,Jan 17 (4,454,000)
95 20603002 T711 700000661 1/31/2017 51364064 Acrue Listrik,PT. Sinar Mas teladan,Jan 17 (629,453)
96 20603002 T711 700000664 1/31/2017 51364064 Acrue Listrik,PT. Supra Uniland Prima,Jan 17 (5,506,000)
Page 38 of 121
97 20603002 T711 700000668 1/31/2017 51364064 Acrue Listrik,PT. Trans TV,Jan 17 (1,315,918)
98 20603002 T711 700000677 1/31/2017 51364064 Acrue Listrik,Mulia Cemerlang Dian persada,Jan 1 -439,441
99 20603002 T711 700000679 1/31/2017 51364064 Acrue Listrik,PT. NTT Indonesia,Jan 17 -4,927,395
100 20603002 T711 700000683 1/31/2017 51364064 Acrue Listrik,PPRS Sudirman park,Jan 17 (855,000)
101 20603002 T711 700000686 1/31/2017 51364064 Acrue Listrik,PT. Nico central,Jan 17 (2,970,000)
102 20603002 T711 700000622 1/31/2017 51364064 Acrue Listrik,PT. Estate Facility ,Jan 17 (460,811)
103 20603002 T711 700002167 2/28/2017 51364064 Acrue Listrik,PT. Aryaventura realty, Feb 17 (311,703)
104 20603002 T711 700002173 2/28/2017 51364064 Acrue Listrik,PT. Dian Ikara perkasa, Feb 17 (1,076,544)
105 20603002 T711 700002179 2/28/2017 51364064 Acrue Listrik,PT. Grahaniaga tatautama, Feb 17 (4,944,376)
106 20603002 T711 700002181 2/28/2017 51364064 Acrue Listrik,PT. Green lake sunter, Feb 17 (2,174,704)
107 20603002 T711 700002187 2/28/2017 51364064 Acrue Listrik,PT. Jakarta Golden Landmark, Feb 17 (5,241,137)
108 20603002 T711 700002189 2/28/2017 51364064 Acrue Listrik,PT. Jakarta setiabudi, Feb 17 (976,661)
109 20603002 T711 700002190 2/28/2017 51364064 Acrue Listrik,PT. Karyabangun Nusantara, Feb 17 (3,215,555)
110 20603002 T711 700002198 2/28/2017 51364064 Acrue Listrik,PT. Nusa kirana, Feb 17 (4,454,000)
111 20603002 T711 700002199 2/28/2017 51364064 Acrue Listrik,PT. Patra jasa, Feb 17 (11,876,345)
112 20603002 T711 700002210 2/28/2017 51364064 Acrue Listrik,PT. Sinar Mas teladan, Feb 17 (629,453)
113 20603002 T711 700002213 2/28/2017 51364064 Acrue Listrik,PT. Supra Uniland Prima, Feb 17 (5,506,000)
114 20603002 T711 700002216 2/28/2017 51364064 Acrue Listrik,PT. Tifa Arum realty, Feb 17 (827,211)
115 20603002 T711 700002217 2/28/2017 51364064 Acrue Listrik,PT. Trans TV, Feb 17 (1,315,918)
116 20603002 T711 700002226 2/28/2017 51364064 Acrue Listrik,Mulia Cemerlang Dian persada, Feb (439,418)
117 20603002 T711 700002227 2/28/2017 51364064 Acrue Listrik,PP sudirman residence, Feb 17 (412,812)
118 20603002 T711 700002232 2/28/2017 51364064 Acrue Listrik,PPRS Sudirman park, Feb 17 (855,000)
119 20603002 T711 700002235 2/28/2017 51364064 Acrue Listrik,PT. Nico central, Feb 17 (2,970,000)
120 20603002 T711 700002237 2/28/2017 51364064 Acrue Listrik,PT. Plaza adika lestari, Feb 17 (19,645,739)
121 20603002 T711 700003916 3/30/2017 51364064 Acrue Listrik,PT. Aryaventura realty, Maret 17 (311,703)
122 20603002 T711 700003930 3/30/2017 51364064 Acrue Listrik,PT. Green lake sunter, Maret 17 (2,174,704)
123 20603002 T711 700003932 3/30/2017 51364064 Acrue Listrik,PT. Griya kirana property, Maret 17 (3,332,526)
124 20603002 T711 700003938 3/30/2017 51364064 Acrue Listrik,PT. Jakarta setiabudi, Maret 17 (976,661)
125 20603002 T711 700003939 3/30/2017 51364064 Acrue Listrik,PT. Karyabangun Nusantara, Maret 1 (3,215,555)
126 20603002 T711 700003947 3/30/2017 51364064 Acrue Listrik,PT. Nusa kirana, Maret 17 (4,454,000)
Page 39 of 121
127 20603002 T711 700003922 3/30/2017 51364064 Acrue Listrik,PT. Dian Ikara perkasa, Maret 17 (1,076,544)
128 20603002 T711 700003942 3/30/2017 51364064 Acrue Listrik,PT. Manggala Gelora Perkasa, Maret (11,810,374)
129 20603002 T711 700003966 3/30/2017 51364064 Acrue Listrik,PT. Trans TV, Maret 17 (1,315,918)
130 20603002 T711 700003965 3/30/2017 51364064 Acrue Listrik,PT. Tifa Arum realty, Maret 17 (827,211)
131 20603002 T711 700003975 3/30/2017 51364064 Acrue Listrik,Mulia Cemerlang Dian persada, Mare (439,418)
132 20603002 T711 700003973 3/30/2017 51364064 Acrue Listrik,PT. Pratama mitra sejati, Maret 17 (537,568)
133 20603002 T711 700003959 3/30/2017 51364064 Acrue Listrik,PT. Sinar Mas teladan, Maret 17 (629,453)
134 20603002 T711 700003981 3/30/2017 51364064 Acrue Listrik,PPRS Sudirman park, Maret 17 (855,000)
135 20603002 T711 700003984 3/30/2017 51364064 Acrue Listrik,PT. Nico central, Maret 17 (2,970,000)
136 20603002 T711 700003962 3/30/2017 51364064 Acrue Listrik,PT. Supra Uniland Prima, Maret 17 (5,506,000)
137 20603002 T711 700003971 3/30/2017 51364064 Acrue Listrik,PT. Landmark, Maret 17 (7,174,090)
138 20603002 T711 700007945 4/30/2017 51364064 Acrue Listrik,PT. Dian Ikara perkasa, April 17 (1,076,758)
139 20603002 T711 700007939 4/30/2017 51364064 Acrue Listrik,PT. Aryaventura realty, April 17 (311,702)
140 20603002 T711 700008004 4/30/2017 51364064 Acrue Listrik,PPRS Sudirman park, April 17 (855,000)
141 20603002 T711 700008005 4/30/2017 51364064 Acrue Listrik,PT. Wiratara prima, April 17 (6,737,425)
142 20603002 T711 700008007 4/30/2017 51364064 Acrue Listrik,PT. Nico central, April 17 (2,970,000)
143 20603002 T711 700007955 4/30/2017 51364064 Acrue Listrik,PT. Griya kirana property, April 17 (3,332,551)
144 20603002 T711 700007959 4/30/2017 51364064 Acrue Listrik,PT. Jakarta Golden Landmark, April 1 (5,241,184)
145 20603002 T711 700007961 4/30/2017 51364064 Acrue Listrik,PT. Jakarta setiabudi, April 17 (976,638)
146 20603002 T711 700007962 4/30/2017 51364064 Acrue Listrik,PT. Karyabangun Nusantara, April 17 (3,215,203)
147 20603002 T711 700007966 4/30/2017 51364064 Acrue Listrik,PT. Mega plaza, April 17 (1,051,094)
148 20603002 T711 700007970 4/30/2017 51364064 Acrue Listrik,PT. Nusa kirana, April 17 (4,454,000)
149 20603002 T711 700007982 4/30/2017 51364064 Acrue Listrik,PT. Sinar Mas teladan, April 17 (629,453)
150 20603002 T711 700007985 4/30/2017 51364064 Acrue Listrik,PT. Supra Uniland Prima, April 17 (5,506,000)
151 20603002 T711 700007988 4/30/2017 51364064 Acrue Listrik,PT. Tifa Arum realty, April 17 (827,202)
152 20603002 T711 700007989 4/30/2017 51364064 Acrue Listrik,PT. Trans TV, April 17 (1,315,918)
153 20603002 T711 700009538 5/31/2017 51364064 Acrue Listrik,PT. Multicentral Aryaguna, Mei'17 (903,396)
154 20603002 T711 700009551 5/31/2017 51364064 Acrue Listrik,PT. Sinar Mas teladan, Mei'17 (629,453)
155 20603002 T711 700009554 5/31/2017 51364064 Acrue Listrik,PT. Supra Uniland Prima, Mei'17 (5,506,000)
156 20603002 T711 700009557 5/31/2017 51364064 Acrue Listrik,PT. Tifa Arum realty, Mei'17 (827,207)
Page 40 of 121
157 20603002 T711 700009558 5/31/2017 51364064 Acrue Listrik,PT. Trans TV, Mei'17 (1,315,918)
158 20603002 T711 700009514 5/31/2017 51364064 Acrue Listrik,PT. Dian Ikara perkasa, Mei'17 (1,076,684)
159 20603002 T711 700009565 5/31/2017 51364064 Acrue Listrik,PT. Pratama mitra sejati, Mei'17 (537,568)
160 20603002 T711 700009567 5/31/2017 51364064 Acrue Listrik,Mulia Cemerlang Dian persada, Mei' (439,423)
161 20603002 T711 700009568 5/31/2017 51364064 Acrue Listrik,PP sudirman residence, Mei'17 (412,810)
162 20603002 T711 700009528 5/31/2017 51364064 Acrue Listrik,PT. Jakarta Golden Landmark, Mei'17 -5,241,149
163 20603002 T711 700009530 5/31/2017 51364064 Acrue Listrik,PT. Jakarta setiabudi, Mei'17 -976,647
164 20603002 T711 700009531 5/31/2017 51364064 Acrue Listrik,PT. Karyabangun Nusantara, Mei'17 -3,215,369
165 20603002 T711 700009573 5/31/2017 51364064 Acrue Listrik,PPRS Sudirman park, Mei'17 -855,000
166 20603002 T711 700009576 5/31/2017 51364064 Acrue Listrik,PT. Nico central, Mei'17 -2,970,000
167 20603002 T711 700009508 5/31/2017 51364064 Acrue Listrik,PT. Aryaventura realty, Mei'17 -311,703
168 20603002 T711 700009569 5/31/2017 51364064 Acrue Listrik,PT. NTT Indonesia, Mei'17 -4,928,204
169 20603002 T711 700009522 5/31/2017 51364064 Acrue Listrik,PT. Green lake sunter, Mei'17 -2,174,799
170 20603002 T711 700009524 5/31/2017 51364064 Acrue Listrik,PT. Griya kirana property, Mei'17 -3,332,545
171 20603002 T711 700010996 6/20/2017 51364064 Accrue Listrik,PT. Estate Facility , Juni'17 (460,793)
172 20603002 T711 700010998 6/20/2017 51364064 Accrue Listrik,PT. Dian Ikara perkasa, Juni'17 (1,076,730)
173 20603002 T711 700011002 6/20/2017 51364064 Accrue Listrik,PT. Gentamulia Infra, Juni'17 (2,516,288)
174 20603002 T711 700011006 6/20/2017 51364064 Accrue Listrik,PT. Green lake sunter, Juni'17 (2,174,830)
175 20603002 T711 700011008 6/20/2017 51364064 Accrue Listrik,PT. Griya kirana property, Juni'17 (3,332,552)
176 20603002 T711 700011013 6/20/2017 51364064 Accrue Listrik,PT. Jakarta Kemayoran, Juni'17 (4,892,434) 4,892,434 4/16/2019
177 20603002 T711 700011014 6/20/2017 51364064 Accrue Listrik,PT. Jakarta setiabudi, Juni'17 (976,643)
178 20603002 T711 700011015 6/20/2017 51364064 Accrue Listrik,PT. Karyabangun Nusantara, Juni'17 (3,215,307)
179 20603002 T711 700011035 6/20/2017 51364064 Accrue Listrik,PT. Sinar Mas teladan, Juni'17 (629,453)
180 20603002 T711 700011038 6/20/2017 51364064 Accrue Listrik,PT. Supra Uniland Prima, Juni'17 (5,506,000)
181 20603002 T711 700011042 6/20/2017 51364064 Accrue Listrik,PT. Trans TV, Juni'17 (1,315,918)
182 20603002 T711 700011047 6/20/2017 51364064 Accrue Listrik,PT. Landmark, Juni'17 (7,174,090)
183 20603002 T711 700011051 6/20/2017 51364064 Accrue Listrik,Mulia Cemerlang Dian persada, Juni (439,425)
184 20603002 T711 700011052 6/20/2017 51364064 Accrue Listrik,PP sudirman residence, Juni'17 (412,810)
185 20603002 T711 700011057 6/20/2017 51364064 Accrue Listrik,PPRS Sudirman park, Juni'17 (855,000)
186 20603002 T711 700011060 6/20/2017 51364064 Accrue Listrik,PT. Nico central, Juni'17 (2,970,000)
Page 41 of 121
187 20603002 T711 700015376 7/28/2017 51364064 Acrue Listrik,PT. Supra Uniland Prima, Juli 2017 (5,506,000)
188 20603002 T711 700015352 7/28/2017 51364064 Acrue Listrik,PT. Jakarta setiabudi, Juli 2017 (976,643)
189 20603002 T711 700015344 7/28/2017 51364064 Acrue Listrik,PT. Green lake sunter, Juli 2017 (2,174,841)
190 20603002 T711 700015347 7/28/2017 51364064 Acrue Listrik,PT. Insan asia Nusantara, Juli 2017 (5,902,877)
191 20603002 T711 700015398 7/28/2017 51364064 Acrue Listrik,PT. Nico central, Juli 2017 (2,970,000)
192 20603002 T711 700015390 7/28/2017 51364064 Acrue Listrik,PP sudirman residence, Juli 2017 (412,809)
193 20603002 T711 700015403 7/28/2017 51364064 Acrue Listrik,Angkasa PuraI(sewa ruangan), Juli 20 (4,320,000)
194 20603002 T711 700015380 7/28/2017 51364064 Acrue Listrik,PT. Trans TV, Juli 2017 (1,315,918)
195 20603002 T711 700015336 7/28/2017 51364064 Acrue Listrik,PT. Dian Ikara perkasa, Juli 2017 (1,076,724)
196 20603002 T711 700015327 7/28/2017 51364064 Acrue Listrik,PT. Anugerah prima langgeng, Juli 20 (3,179,241)
197 20603002 T711 700015357 7/28/2017 51364064 Acrue Listrik,PT. Mega plaza, Juli 2017 (1,051,063)
198 20603002 T711 700015389 7/28/2017 51364064 Acrue Listrik,Mulia Cemerlang Dian persada, Juli 2 (439,425)
199 20603002 T711 700015373 7/28/2017 51364064 Acrue Listrik,PT. Sinar Mas teladan, Juli 2017 (629,453)
200 20603002 T711 700015346 7/28/2017 51364064 Acrue Listrik,PT. Griya kirana property, Juli 2017 (3,332,549)
201 20603002 T711 700015393 7/28/2017 51364064 Acrue Listrik,PP Kondominium kintamani, Juli 201 (657,780)
202 20603002 T711 700015353 7/28/2017 51364064 Acrue Listrik,PT. Karyabangun Nusantara, Juli 201 (3,215,293)
203 20603002 T711 700015395 7/28/2017 51364064 Acrue Listrik,PPRS Sudirman park, Juli 2017 (855,000)
204 20603002 T711 700015385 7/28/2017 51364064 Acrue Listrik,PT. Landmark, Juli 2017 (7,174,090)
205 20603002 T711 700018348 8/31/2017 51364064 Akru Listrik,PT. Sinar Mas teladan, Agustus 2017 (629,453)
206 20603002 T711 700018332 8/31/2017 51364064 Akru Listrik,PT. Mega plaza, Agustus 2017 (1,051,053)
207 20603002 T711 700018311 8/31/2017 51364064 Akru Listrik,PT. Dian Ikara perkasa, Agustus 2017 (1,076,713)
208 20603002 T711 700018309 8/31/2017 51364064 Akru Listrik,PT. Estate Facility , Agustus 2017 (460,792)
209 20603002 T711 700018328 8/31/2017 51364064 Akru Listrik,PT. Karyabangun Nusantara, Agustus (3,215,323)
210 20603002 T711 700018327 8/31/2017 51364064 Akru Listrik,PT. Jakarta setiabudi, Agustus 2017 (976,644)
211 20603002 T711 700018355 8/31/2017 51364064 Akru Listrik,PT. Trans TV, Agustus 2017 (1,315,918)
212 20603002 T711 700018351 8/31/2017 51364064 Akru Listrik,PT. Supra Uniland Prima, Agustus 201 (5,506,000)
213 20603002 T711 700018360 8/31/2017 51364064 Akru Listrik,PT. Landmark, Agustus 2017 (7,174,090)
214 20603002 T711 700018364 8/31/2017 51364064 Akru Listrik,Mulia Cemerlang Dian persada, Agust (439,425)
215 20603002 T711 700018319 8/31/2017 51364064 Akru Listrik,PT. Green lake sunter, Agustus 2017 (2,174,823)
216 20603002 T711 700018370 8/31/2017 51364064 Akru Listrik,PPRS Sudirman park, Agustus 2017 (855,000)
Page 42 of 121
217 20603002 T711 700018373 8/31/2017 51364064 Akru Listrik,PT. Nico central, Agustus 2017 (2,970,000)
218 20603002 T711 700018321 8/31/2017 51364064 Akru Listrik,PT. Griya kirana property, Agustus 20 (3,332,549)
219 20603002 T711 700020556 9/29/2017 51364064 Accrue Listrik,PT. Sinar Mas teladan,Sept17 (629,453)
220 20603002 T711 700020572 9/29/2017 51364064 Accrue Listrik,Mulia Cmrlng,Sept17 (439,425)
221 20603002 T711 700020559 9/29/2017 51364064 Accrue Listrik,PT. Supra Uniland Prima,Sept17 (5,506,000)
222 20603002 T711 700020527 9/29/2017 51364064 Accrue Listrik,PT. Green lake sunter,Sept17 (2,174,831)
223 20603002 T711 700020513 9/29/2017 51364064 Accrue Listrik,PT. Aryaventura realty,Sept17 (311,702)
224 20603002 T711 700020544 9/29/2017 51364064 Accrue Listrik,PT. Nusa kirana,Sept17 (4,454,000)
225 20603002 T711 700020510 9/29/2017 51364064 Accrue Listrik,PT. Anugerah prima langgeng,Sept1 (3,179,241)
226 20603002 T711 700020536 9/29/2017 51364064 Accrue Listrik,PT. Karyabangun Nusantara,Sept17 (3,215,308)
227 20603002 T711 700020535 9/29/2017 51364064 Accrue Listrik,PT. Jakarta setiabudi,Sept17 (976,643)
228 20603002 T711 700020568 9/29/2017 51364064 Accrue Listrik,PT. Landmark,Sept17 (7,174,090)
229 20603002 T711 700020563 9/29/2017 51364064 Accrue Listrik,PT. Trans TV,Sept17 (1,315,918)
230 20603002 T711 700020517 9/29/2017 51364064 Accrue Listrik,PT. Estate Facility ,Sept17 (460,792)
231 20603002 T711 700020581 9/29/2017 51364064 Accrue Listrik,PT. Nico central,Sept17 (2,970,000)
232 20603002 T711 700020545 9/29/2017 51364064 Accrue Listrik,PT. Patra jasa,Sept17 (11,875,434)
233 20603002 T711 700020519 9/29/2017 51364064 Accrue Listrik,PT. Dian Ikara perkasa,Sept17 (1,076,722)
234 20603002 T711 700020562 9/29/2017 51364064 Accrue Listrik,PT. Tifa Arum realty,Sept17 (827,205)
235 20603002 T711 700020578 9/29/2017 51364064 Accrue Listrik,PPRS Sudirman park,Sept17 (855,000)
236 20603002 T711 700024915 ### 51364064 Accrue Listrik,PT. Aneka Bina lestari Okt 2017 (4,158,184)
237 20603002 T711 700024916 ### 51364064 Accrue Listrik,PT. Anugerah prima langgeng Okt 2 (3,179,241)
238 20603002 T711 700024941 ### 51364064 Accrue Listrik,PT. Jakarta setiabudi Okt 2017 (976,643)
239 20603002 T711 700024950 ### 51364064 Accrue Listrik,PT. Nusa kirana Okt 2017 (4,454,000)
240 20603002 T711 700024925 ### 51364064 Accrue Listrik,PT. Dian Ikara perkasa Okt 2017 (1,076,720)
241 20603002 T711 700024923 ### 51364064 Accrue Listrik,PT. Estate Facility , Okt 2017 (460,792)
242 20603002 T711 700024933 ### 51364064 Accrue Listrik,PT. Green lake sunter Okt 2017 (2,174,832)
243 20603002 T711 700024974 ### 51364064 Accrue Listrik,PT. Landmark, Okt 2017 (7,174,090)
244 20603002 T711 700024942 ### 51364064 Accrue Listrik,PT. Karyabangun Nusantara Okt 20 (3,215,308)
245 20603002 T711 700024962 ### 51364064 Accrue Listrik,PT. Sinar Mas teladan, Okt 2017 (629,453)
246 20603002 T711 700024984 ### 51364064 Accrue Listrik PPRS Sudirman park Okt 2017 (855,000)
Page 43 of 121
247 20603002 T711 700024978 ### 51364064 Accrue Listrik,Mulia Cmrlng Okt 2017 (439,425)
248 20603002 T711 700024987 ### 51364064 Accrue Listrik PT. Nico central Okt 2017 (2,970,000)
249 20603002 T711 700024979 ### 51364064 Accrue Listrik,PP sudirman residence Okt 2017 (412,809)
250 20603002 T711 700024969 ### 51364064 Accrue Listrik,PT. Trans TV, Okt 2017 (1,315,918)
251 20603002 T711 700024965 ### 51364064 Accrue Listrik,PT. Supra Uniland Prima, Okt 2017 (5,506,000)
252 20603002 T711 700027847 ### 51364064 Accrue Listrik,PT. Anugerah prima langgeng Nov (3,179,241)
253 20603002 T711 700027850 ### 51364064 Accrue Listrik,PT. Aryaventura realty Nov 2017 (311,702)
254 20603002 T711 700027856 ### 51364064 Accrue Listrik,PT. Dian Ikara perkasa Nov 2017 (1,076,720)
255 20603002 T711 700027864 ### 51364064 Accrue Listrik,PT. Green lake sunter Nov 2017 (2,174,832)
256 20603002 T711 700027872 ### 51364064 Accrue Listrik,PT. Jakarta setiabudi Nov 2017 (976,643)
257 20603002 T711 700027873 ### 51364064 Accrue Listrik,PT. Karyabangun Nusantara Nov 20 (3,215,308)
258 20603002 T711 700027877 ### 51364064 Accrue Listrik,PT. Mega plaza Nov 2017 (1,051,058)
259 20603002 T711 700027881 ### 51364064 Accrue Listrik,PT. Nusa kirana Nov 2017 (4,454,000)
260 20603002 T711 700027882 ### 51364064 Accrue Listrik,PT. Patra jasa Nov 2017 (11,875,434)
261 20603002 T711 700027893 ### 51364064 Accrue Listrik,PT. Sinar Mas teladan, Nov 2017 (629,453)
262 20603002 T711 700027896 ### 51364064 Accrue Listrik,PT. Supra Uniland Prima, Nov 2017 (5,506,000)
263 20603002 T711 700027899 ### 51364064 Accrue Listrik,PT. Tifa Arum realty, Nov 2017 (827,205)
264 20603002 T711 700027900 ### 51364064 Accrue Listrik,PT. Trans TV, Nov 2017 (1,315,918)
265 20603002 T711 700027905 ### 51364064 Accrue Listrik,PT. Landmark, Nov 2017 (7,174,090)
266 20603002 T711 700027909 ### 51364064 Accrue Listrik,Mulia Cmrlng Nov 2017 (439,425)
267 20603002 T711 700027915 ### 51364064 Accrue Listrik PPRS Sudirman park Nov 2017 (855,000)
268 20603002 T711 700027918 ### 51364064 Accrue Listrik PT. Nico central Nov 2017 (2,970,000)
269 20603002 T711 700030121 ### 51364064 Accrue Listrik,PT. Anugerah prima langgeng Des (3,179,241)
270 20603002 T711 700030124 ### 51364064 Accrue Listrik,PT. Aryaventura realty Des 2017 (311,702)
271 20603002 T711 700030130 ### 51364064 Accrue Listrik,PT. Dian Ikara perkasa Des 2017 (1,076,720)
272 20603002 T711 700030138 ### 51364064 Accrue Listrik,PT. Green lake sunter Des 2017 (2,174,831)
273 20603002 T711 700030146 ### 51364064 Accrue Listrik,PT. Jakarta setiabudi Des 2017 (976,643)
274 20603002 T711 700030147 ### 51364064 Accrue Listrik,PT. Karyabangun Nusantara Des 20 (3,215,310)
275 20603002 T711 700030150 ### 51364064 Accrue Listrik,PT. Manggala Gelora Perkasa Des 2 (11,810,204)
276 20603002 T711 700030155 ### 51364064 Accrue Listrik,PT. Nusa kirana Des 2017 (4,454,000)
Page 44 of 121
277 20603002 T711 700030167 ### 51364064 Accrue Listrik,PT. Sinar Mas teladan, Des 2017 (629,453)
278 20603002 T711 700030170 ### 51364064 Accrue Listrik,PT. Supra Uniland Prima, Des 2017 (5,506,000)
279 20603002 T711 700030173 ### 51364064 Accrue Listrik,PT. Tifa Arum realty, Des 2017 (827,205)
280 20603002 T711 700030174 ### 51364064 Accrue Listrik,PT. Trans TV, Des 2017 (1,315,918)
281 20603002 T711 700030179 ### 51364064 Accrue Listrik,PT. Landmark, Des 2017 (7,174,090)
282 20603002 T711 700030180 ### 51364064 Accrue Listrik,KSO BKS-CII Des 2017 (5,706,364)
283 20603002 T711 700030185 ### 51364064 Accrue Listrik,PT. NTT Indonesia Des 2017 (4,928,129)
284 20603002 T711 700030189 ### 51364064 Accrue Listrik PPRS Sudirman park Des 2017 (855,000)
285 20603002 T711 700030192 ### 51364064 Accrue Listrik PT. Nico central Des 2017 (2,970,000)
286 20603002 T711 700001761 1/31/2018 51364064 Accrue Listrik,PT. Green lake sunter Jan 2018 -2,174,831
287 20603002 T711 700001769 1/31/2018 51364064 Accrue Listrik,PT. Jakarta setiabudi Jan 2018 -976,643
288 20603002 T711 700001770 1/31/2018 51364064 Accrue Listrik,PT. Karyabangun Nusantara Jan 201 -3,215,310
289 20603002 T711 700001778 1/31/2018 51364064 Accrue Listrik,PT. Nusa kirana Jan 2018 -4,454,000
290 20603002 T711 700001790 1/31/2018 51364064 Accrue Listrik,PT. Sinar Mas teladan, Jan 2018 -629,453
291 20603002 T711 700001802 1/31/2018 51364064 Accrue Listrik,PT. Landmark, Jan 2018 -7,174,090
292 20603002 T711 700001803 1/31/2018 51364064 Accrue Listrik,KSO BKS-CII Jan 2018 -5,706,364
293 20603002 T711 700001793 1/31/2018 51364064 Accrue Listrik,PT. Supra Uniland Prima, Jan 2018 -5,506,000
294 20603002 T711 700001796 1/31/2018 51364064 Accrue Listrik,PT. Tifa Arum realty, Jan 2018 -827,205
295 20603002 T711 700001797 1/31/2018 51364064 Accrue Listrik,PT. Trans TV, Jan 2018 -1,315,918
296 20603002 T711 700001807 1/31/2018 51364064 Accrue Listrik,PP sudirman residence Jan 2018 -412,809
297 20603002 T711 700001808 1/31/2018 51364064 Accrue Listrik,PT. NTT Indonesia Jan 2018 -4,928,129
298 20603002 T711 700001820 1/31/2018 51364064 Accrue Listrik Angkasa Pura 2 (sewa lahan & ruan -196,719,600
299 20603002 T711 700001815 1/31/2018 51364064 Accrue Listrik PT. Nico central Jan 2018 -2,970,000
300 20603002 T711 700001753 1/31/2018 51364064 Accrue Listrik,PT. Dian Ikara perkasa Jan 2018 -1,076,720
301 20603002 T711 700001744 1/31/2018 51364064 Accrue Listrik,PT. Anugerah prima langgeng Jan 2 -3,179,241
302 20603002 T711 700001747 1/31/2018 51364064 Accrue Listrik,PT. Aryaventura realty Jan 2018 -311,702
303 20603002 T711 700004317 2/28/2018 51364064 Accrue Listrik,PT. Anugerah prima langgeng Feb 2 -3,179,241
304 20603002 T711 700004320 2/28/2018 51364064 Accrue Listrik,PT. Aryaventura realty Feb 2018 -311,703
305 20603002 T711 700004326 2/28/2018 51364064 Accrue Listrik,PT. Dian Ikara perkasa Feb 2018 -1,076,719
306 20603002 T711 700004334 2/28/2018 51364064 Accrue Listrik,PT. Green lake sunter Feb 2018 -2,174,830
Page 45 of 121
307 20603002 T711 700004342 2/28/2018 51364064 Accrue Listrik,PT. Jakarta setiabudi Feb 2018 -976,643
308 20603002 T711 700004343 2/28/2018 51364064 Accrue Listrik,PT. Karyabangun Nusantara Feb 20 -3,215,311
309 20603002 T711 700004347 2/28/2018 51364064 Accrue Listrik,PT. Mega plaza Feb 2018 -1,051,057
310 20603002 T711 700004351 2/28/2018 51364064 Accrue Listrik,PT. Nusa kirana Feb 2018 -4,454,000
311 20603002 T711 700004363 2/28/2018 51364064 Accrue Listrik,PT. Sinar Mas teladan, Feb 2018 -629,453
312 20603002 T711 700004366 2/28/2018 51364064 Accrue Listrik,PT. Supra Uniland Prima, Feb 2018 -5,506,000
313 20603002 T711 700004369 2/28/2018 51364064 Accrue Listrik,PT. Tifa Arum realty, Feb 2018 -827,205
314 20603002 T711 700004370 2/28/2018 51364064 Accrue Listrik,PT. Trans TV, Feb 2018 -1,315,918
315 20603002 T711 700004375 2/28/2018 51364064 Accrue Listrik,PT. Landmark, Feb 2018 -7,174,090
316 20603002 T711 700004376 2/28/2018 51364064 Accrue Listrik,KSO BKS-CII Feb 2018 -5,706,365
317 20603002 T711 700004381 2/28/2018 51364064 Accrue Listrik,PT. NTT Indonesia Feb 2018 -4,928,131
318 20603002 T711 700004388 2/28/2018 51364064 Accrue Listrik PT. Nico central Feb 2018 -2,970,000
319 20603002 T711 700004390 2/28/2018 51364064 Accrue Listrik PT. Plaza adika lestari Feb 2018 -19,645,847
321 20603002 T711 700006940 3/29/2018 51364064 Acru Listrik_PT. Karyabangun Nusantara,Mar 18 -3,215,310
322 20603002 T711 700006972 3/29/2018 51364064 Acru Listrik_PT. Landmark,Mar 18 -7,174,090
323 20603002 T711 700006931 3/29/2018 51364064 Acru Listrik_PT. Green lake sunter,Mar 18 -2,174,830
324 20603002 T711 700006963 3/29/2018 51364064 Acru Listrik_PT. Supra Uniland Prima,Mar 18 -5,506,000
325 20603002 T711 700006995 3/29/2018 51364064 Acru Listrik_AngkasaPura2sewalahan&Ruangan,M -196,719,600
326 20603002 T711 700006944 3/29/2018 51364064 Acru Listrik_PT. Mega plaza,Mar 18 -1,051,057
327 20603002 T711 700006960 3/29/2018 51364064 Acru Listrik_PT. Sinar Mas teladan,Mar 18 -629,453
328 20603002 T711 700006976 3/29/2018 51364064 Acru Listrik_Mulia Cemerlang Dian persada,Mar 1 -439,425
329 20603002 T711 700006966 3/29/2018 51364064 Acru Listrik_PT. Tifa Arum realty,Mar 18 -827,205
330 20603002 T711 700006945 3/29/2018 51364064 Acru Listrik_PT. Melawai International ,Mar 18 -2,010,876
331 20603002 T711 700006974 3/29/2018 51364064 Acru Listrik_PT. Pratama mitra sejati,Mar 18 -537,568
332 20603002 T711 700006914 3/29/2018 51364064 Acru Listrik_PT. Anugerah prima langgeng,Mar 18 -3,179,241
333 20603002 T711 700006978 3/29/2018 51364064 Acru Listrik_PT. NTT Indonesia,Mar 18 -4,928,130
334 20603002 T711 700006967 3/29/2018 51364064 Acru Listrik_PT. Trans TV,Mar 18 -1,315,918
335 20603002 T711 700006985 3/29/2018 51364064 Acru Listrik_PT. Nico central,Mar 18 -2,970,000
336 20603002 T711 700006923 3/29/2018 51364064 Acru Listrik_PT. Dian Ikara perkasa,Mar 18 -1,076,719
Page 46 of 121
337 20603002 T711 700006987 3/29/2018 51364064 Acru Listrik_PT. Plaza adika lestari,Mar 18 -19,645,847
338 20603002 T711 700006948 3/29/2018 51364064 Acru Listrik_PT. Nusa kirana,Mar 18 -4,454,000
339 20603002 T711 700006917 3/29/2018 51364064 Acru Listrik_PT. Aryaventura realty,Mar 18 -311,702
340 20603002 T711 700006973 3/29/2018 51364064 Acru Listrik_KSO BKS-CII,Mar 18 -5,706,364
341 20603002 T711 700013035 4/30/2018 51364064 Acru Listrik_PT. Dian Ikara perkasa,Apr18 -1,076,719
342 20603002 T711 700013051 4/30/2018 51364064 Acru Listrik_PT. Jakarta setiabudi,Apr18 -976,643
343 20603002 T711 700013065 4/30/2018 51364064 Acru Listrik_PT. Prospero realty,Apr18 -240,170
344 20603002 T711 700013097 4/30/2018 51364064 Acru Listrik_PT. Nico central,Apr18 -2,970,000
345 20603002 T711 700013060 4/30/2018 51364064 Acru Listrik_PT. Nusa kirana,Apr18 -4,454,000
346 20603002 T711 700013090 4/30/2018 51364064 Acru Listrik_PT. NTT Indonesia,Apr18 -4,928,130
347 20603002 T711 700013076 4/30/2018 51364064 Acru Listrik_PT. suryacipta swadaya,Apr18 -364,955
348 20603002 T711 700013108 4/30/2018 51364064 Acru Listrik_AngkasaPura2sewalahan&Ruangan,Ap -196,719,600
349 20603002 T711 700013029 4/30/2018 51364064 Acru Listrik_PT. Aryaventura realty,Apr18 -311,702
350 20603002 T711 700013072 4/30/2018 51364064 Acru Listrik_PT. Sinar Mas teladan,Apr18 -629,453
351 20603002 T711 700013075 4/30/2018 51364064 Acru Listrik_PT. Supra Uniland Prima,Apr18 -5,506,000
352 20603002 T711 700013088 4/30/2018 51364064 Acru Listrik_Mulia Cemerlang Dian persada,Apr 18 -439,425
353 20603002 T711 700013087 4/30/2018 51364064 Acru Listrik_PT. Centra sarana data,Apr18 -1,976,333
354 20603002 T711 700013043 4/30/2018 51364064 Acru Listrik_PT. Green lake sunter,Apr18 -2,174,830
355 20603002 T711 700013089 4/30/2018 51364064 Acru Listrik_PP sudirman residence,Apr18 -412,809
356 20603002 T711 700013099 4/30/2018 51364064 Acru Listrik_PT. Plaza adika lestari,Apr18 -19,645,847
357 20603002 T711 700013107 4/30/2018 51364064 Acru Listrik_Listrik GLD property,Apr18 -2,233,359
358 20603002 T711 700013078 4/30/2018 51364064 Acru Listrik_PT. Tifa Arum realty,Apr18 -827,205
359 20603002 T711 700013061 4/30/2018 51364064 Acru Listrik_PT. Patra jasa,Apr18 -11,875,444
360 20603002 T711 700013079 4/30/2018 51364064 Acru Listrik_PT. Trans TV,Apr18 -1,315,918
361 20603002 T711 700013026 4/30/2018 51364064 Acru Listrik_PT. Anugerah prima langgeng,Apr18 -3,179,241
362 20603002 T711 700013068 4/30/2018 51364064 Acru Listrik_PT. Sampoerna land,Apr18 -228,975
363 20603002 T711 700013084 4/30/2018 51364064 Acru Listrik_PT. Landmark,Apr18 -7,174,090
364 20603002 T711 700013100 4/30/2018 51364064 Acru Listrik_PT. Multi Nusantara Karya,Apr18 -2,027,483
365 20603002 T711 700013052 4/30/2018 51364064 Acru Listrik_PT. Karyabangun Nusantara,Apr18 -3,215,310
366 20603002 T711 700013085 4/30/2018 51364064 Acru Listrik_KSO BKS-CII,Apr18 -5,706,364
Page 47 of 121
367 20603002 T711 700013098 4/30/2018 51364064 Acru Listrik_PT. Suryamas centra perkasa,Apr18 -782,874
368 20603002 T711 700016181 5/31/2018 51364064 Accrue Listrik,PT. Anugerah prima langgeng Mei 2 -3,179,241
369 20603002 T711 700016184 5/31/2018 51364064 Accrue Listrik,PT. Aryaventura realty Mei 2018 -311,703
370 20603002 T711 700016188 5/31/2018 51364064 Accrue Listrik,PT. Estate Facility , Mei 2018 -460,792
371 20603002 T711 700016190 5/31/2018 51364064 Accrue Listrik,PT. Dian Ikara perkasa Mei 2018 -1,076,719
372 20603002 T711 700016198 5/31/2018 51364064 Accrue Listrik,PT. Green lake sunter Mei 2018 -2,174,830
373 20603002 T711 700016199 5/31/2018 51364064 Accrue Listrik,PT. Griya idola Mei 2018 -876,569
374 20603002 T711 700016206 5/31/2018 51364064 Accrue Listrik,PT. Jakarta setiabudi Mei 2018 -976,643
375 20603002 T711 700016207 5/31/2018 51364064 Accrue Listrik,PT. Karyabangun Nusantara Mei 20 -3,215,311
376 20603002 T711 700016215 5/31/2018 51364064 Accrue Listrik,PT. Nusa kirana Mei 2018 -4,454,000
377 20603002 T711 700016227 5/31/2018 51364064 Accrue Listrik,PT. Sinar Mas teladan, Mei 2018 -629,453
378 20603002 T711 700016230 5/31/2018 51364064 Accrue Listrik,PT. Supra Uniland Prima, Mei 2018 -5,506,000
379 20603002 T711 700016233 5/31/2018 51364064 Accrue Listrik,PT. Tifa Arum realty, Mei 2018 -827,205
380 20603002 T711 700016234 5/31/2018 51364064 Accrue Listrik,PT. Trans TV, Mei 2018 -1,315,918
381 20603002 T711 700016239 5/31/2018 51364064 Accrue Listrik,PT. Landmark, Mei 2018 -7,174,090
382 20603002 T711 700016240 5/31/2018 51364064 Accrue Listrik,KSO BKS-CII Mei 2018 -5,706,364
383 20603002 T711 700016243 5/31/2018 51364064 Accrue Listrik,Mulia Cmrlng Mei 2018 -439,425
384 20603002 T711 700016244 5/31/2018 51364064 Accrue Listrik,PP sudirman residence Mei 2018 -412,809
385 20603002 T711 700016247 5/31/2018 51364064 Accrue Listrik,PP Kondominium kintamani Mei 201 -657,778 657,778 4/16/2019
386 20603002 T711 700016252 5/31/2018 51364064 Accrue Listrik PT. Nico central Mei 2018 -2,970,000
387 20603002 T711 700016254 5/31/2018 51364064 Accrue Listrik PT. Plaza adika lestari Mei 2018 -19,645,847
388 20603002 T711 700016255 5/31/2018 51364064 Accrue Listrik PT. Multi Nusantara Karya Mei 2018 -2,027,482
389 20603002 T711 700016261 5/31/2018 51364064 Accrue Listrik Kelola Hijau Sukses, Mei 2018 -1,747,611
390 20603002 T711 700016262 5/31/2018 51364064 Accrue Listrik GLD Property, Mei 2018 -3,719,039
392 20603002 T711 700018409 6/28/2018 51364064 Acru Listrik_PT. Green lake sunter,Jun18 -2,174,830
393 20603002 T711 700018395 6/28/2018 51364064 Acru Listrik_PT. Aryaventura realty,Jun18 -311,702
394 20603002 T711 700018392 6/28/2018 51364064 Acru Listrik_PT. Anugerah prima langgeng,Jun18 -3,179,241
395 20603002 T711 700018438 6/28/2018 51364064 Acru Listrik_PT. Sinar Mas teladan,Jun18 -629,453
396 20603002 T711 700018465 6/28/2018 51364064 Acru Listrik_PT. Plaza adika lestari,Jun18 -19,645,847
Page 48 of 121
397 20603002 T711 700018418 6/28/2018 51364064 Acru Listrik_PT. Karyabangun Nusantara,Jun18 -3,215,310
398 20603002 T711 700018444 6/28/2018 51364064 Acru Listrik_PT. Tifa Arum realty,Jun18 -827,205
399 20603002 T711 700018426 6/28/2018 51364064 Acru Listrik_PT. Nusa kirana,Jun18 -4,454,000
400 20603002 T711 700018401 6/28/2018 51364064 Acru Listrik_PT. Dian Ikara perkasa,Jun18 -1,076,719
401 20603002 T711 700018454 6/28/2018 51364064 Acru Listrik_PT. Mulia Cemerlang ,Jun18 -439,425
402 20603002 T711 700018441 6/28/2018 51364064 Acru Listrik_PT. Supra Uniland Prima,Jun18 -5,506,000
403 20603002 T711 700018466 6/28/2018 51364064 Acru Listrik_PT. Multi Nusantara Karya,Jun18 -2,027,483
404 20603002 T711 700018474 6/28/2018 51364064 Acru Listrik_Angkasa Pura 2 ,Jun18 -196,719,600
405 20603002 T711 700018445 6/28/2018 51364064 Acru Listrik_PT. Trans TV,Jun18 -1,315,918
406 20603002 T711 700018473 6/28/2018 51364064 Acru Listrik_Listrik GLD property,Jun18 -3,926,062
407 20603002 T711 700018451 6/28/2018 51364064 Acru Listrik_KSO BKS-CII,Jun18 -5,706,364
408 20603002 T711 700018463 6/28/2018 51364064 Acru Listrik_PT. Nico central,Jun18 -2,970,000
409 20603002 T711 700018417 6/28/2018 51364064 Acru Listrik_PT. Jakarta setiabudi,Jun18 -976,643
410 20603002 T711 700018450 6/28/2018 51364064 Acru Listrik_PT. Landmark,Jun18 -7,174,090
411 20603002 T711 700018456 6/28/2018 51364064 Acru Listrik_PT. NTT Indonesia,Jun18 -4,928,130
412 20603002 T711 700018389 6/28/2018 51364064 Acru Listrik_PPPSRS permata hijau,Jun18 -2,887,579
413 20603002 T711 700024677 7/31/2018 51364064 Accrue Listrik,PT. Insan asia Nusantara Juli 2018 -5,902,855 5,902,855 4/16/2019
414 20603002 T711 700024709 7/31/2018 51364064 Accrue Listrik,PT. Tifa Arum realty, Juli 2018 -827,205
415 20603002 T711 700024706 7/31/2018 51364064 Accrue Listrik,PT. Supra Uniland Prima, Juli 2018 -5,506,000
416 20603002 T711 700024683 7/31/2018 51364064 Accrue Listrik,PT. Karyabangun Nusantara Juli 201 -3,215,311
417 20603002 T711 700024682 7/31/2018 51364064 Accrue Listrik,PT. Jakarta setiabudi Juli 2018 -976,643
418 20603002 T711 700024738 7/31/2018 51364064 Accrue Listrik GLD Property, Juli 2018 -4,037,273
419 20603002 T711 700024710 7/31/2018 51364064 Accrue Listrik,PT. Trans TV, Juli 2018 -1,315,918
421 20603002 T711 700024660 7/31/2018 51364064 Accrue Listrik,PT. Aryaventura realty Juli 2018 -311,703
422 20603002 T711 700024691 7/31/2018 51364064 Accrue Listrik,PT. Nusa kirana Juli 2018 -4,454,000
423 20603002 T711 700024715 7/31/2018 51364064 Accrue Listrik,PT. Landmark, Juli 2018 -7,174,090
424 20603002 T711 700024716 7/31/2018 51364064 Accrue Listrik,KSO BKS-CII Juli 2018 -5,706,364
425 20603002 T711 700024664 7/31/2018 51364064 Accrue Listrik,PT. Estate Facility , Juli 2018 -460,792
426 20603002 T711 700024666 7/31/2018 51364064 Accrue Listrik,PT. Dian Ikara perkasa Juli 2018 -1,076,719
Page 49 of 121
427 20603002 T711 700024719 7/31/2018 51364064 Accrue Listrik,Mulia Cmrlng Juli 2018 -439,425
428 20603002 T711 700024720 7/31/2018 51364064 Accrue Listrik,PP sudirman residence Juli 2018 -412,809
429 20603002 T711 700024703 7/31/2018 51364064 Accrue Listrik,PT. Sinar Mas teladan, Juli 2018 -629,453
430 20603002 T711 700024728 7/31/2018 51364064 Accrue Listrik PT. Nico central Juli 2018 -2,970,000
431 20603002 T711 700024676 7/31/2018 51364064 Accrue Listrik,PT. Griya kirana property Juli 2018 -3,332,549
432 20603002 T711 700024674 7/31/2018 51364064 Accrue Listrik,PT. Green lake sunter Juli 2018 -2,174,830
433 20603002 T711 700024731 7/31/2018 51364064 Accrue Listrik PT. Multi Nusantara Karya Juli 2018 -2,027,482
434 20603002 T711 700024730 7/31/2018 51364064 Accrue Listrik PT. Plaza adika lestari Juli 2018 -19,645,847
435 20603002 T711 700024657 7/31/2018 51364064 Accrue Listrik,PT. Anugerah prima langgeng Juli 2 -3,179,241
436 20603002 T711 700026739 8/31/2018 51364064 Accrue Listrik,PT. Sinar Mas teladan, Agustus 201 -629,453
437 20603002 T711 700026755 8/31/2018 51364064 Accrue Listrik,Mulia Cmrlng Agustus 2018 -439,425
438 20603002 T711 700026742 8/31/2018 51364064 Accrue Listrik,PT. Supra Uniland Prima, Agustus 2 -5,506,000
439 20603002 T711 700026745 8/31/2018 51364064 Accrue Listrik,PT. Tifa Arum realty, Agustus 2018 -827,205
440 20603002 T711 700026766 8/31/2018 51364064 Accrue Listrik PT. Plaza adika lestari Agustus 201 -19,645,847
441 20603002 T711 700026767 8/31/2018 51364064 Accrue Listrik PT. Multi Nusantara Karya Agustus -2,027,482
442 20603002 T711 700026764 8/31/2018 51364064 Accrue Listrik PT. Nico central Agustus 2018 -2,970,000
443 20603002 T711 700026774 8/31/2018 51364064 Accrue Listrik GLD Property, Agustus 2018 -3,894,125
445 20603002 T711 700026751 8/31/2018 51364064 Accrue Listrik,PT. Landmark, Agustus 2018 -7,174,090
446 20603002 T711 700026752 8/31/2018 51364064 Accrue Listrik,KSO BKS-CII Agustus 2018 -5,706,364
447 20603002 T711 700026710 8/31/2018 51364064 Accrue Listrik,PT. Green lake sunter Agustus 2018 -2,174,830
448 20603002 T711 700026718 8/31/2018 51364064 Accrue Listrik,PT. Jakarta setiabudi Agustus 2018 -976,643
449 20603002 T711 700026719 8/31/2018 51364064 Accrue Listrik,PT. Karyabangun Nusantara Agustus -3,215,311
450 20603002 T711 700026696 8/31/2018 51364064 Accrue Listrik,PT. Aryaventura realty Agustus 201 -311,703
451 20603002 T711 700026693 8/31/2018 51364064 Accrue Listrik,PT. Anugerah prima langgeng Agust -3,179,241
452 20603002 T711 700026702 8/31/2018 51364064 Accrue Listrik,PT. Dian Ikara perkasa Agustus 201 -1,076,719
453 20603002 T711 700026726 8/31/2018 51364064 Accrue Listrik,PT. Multicentral Aryaguna Agustus 2 -903,395
454 20603002 T711 700026727 8/31/2018 51364064 Accrue Listrik,PT. Nusa kirana Agustus 2018 -4,454,000
455 20603002 T711 700026746 8/31/2018 51364064 Accrue Listrik,PT. Trans TV, Agustus 2018 -1,315,918
456 20603002 T711 100082233 9/27/2018 51364064 Accrue Listrik PT. Sanggarcipta Kreasitama Septe -4,783,071
Page 50 of 121
457 20603002 T711 100093983 ### 51364064 Beban Listrik PT. Anugerah prima langgeng -3,179,241
458 20603002 T711 100093986 ### 51364064 Beban Listrik PT. Aryaventura realty -311,703
459 20603002 T711 100093992 ### 51364064 Beban Listrik PT. Dian Ikara perkasa -1,076,719
460 20603002 T711 100094000 ### 51364064 Beban Listrik PT. Green lake sunter -2,174,830
461 20603002 T711 100094008 ### 51364064 Beban Listrik PT. Jakarta setiabudi -976,643
462 20603002 T711 100094009 ### 51364064 Beban Listrik PT. Karyabangun Nusantara -3,215,311
463 20603002 T711 100094017 ### 51364064 Beban Listrik PT. Nusa kirana -4,454,000
464 20603002 T711 100094029 ### 51364064 Beban Listrik PT. Sinar Mas teladan -629,453
465 20603002 T711 100094032 ### 51364064 Beban Listrik PT. Supra Uniland Prima -5,506,000
466 20603002 T711 100094035 ### 51364064 Beban Listrik PT. Tifa Arum realty -827,205
467 20603002 T711 100094036 ### 51364064 Beban Listrik PT. Trans TV -1,315,918
468 20603002 T711 100094038 ### 51364064 Beban Listrik PT. Wanamitra permai -2,936,378
469 20603002 T711 100094041 ### 51364064 Beban Listrik PT. Landmark -7,174,090
470 20603002 T711 100094042 ### 51364064 Beban Listrik KSO BKS-CII -5,706,364
471 20603002 T711 100094045 ### 51364064 Beban Listrik PT. Mulia Cemerlang Dian persada -439,425
472 20603002 T711 100094047 ### 51364064 Beban Listrik PT. NTT Indonesia -4,928,130
473 20603002 T711 100094051 ### 51364064 Beban Listrik PPRS Sudirman park -855,000
474 20603002 T711 100094054 ### 51364064 Beban Listrik PT. Nico central -2,970,000
475 20603002 T711 100094056 ### 51364064 Beban Listrik PT. Plaza adika lestari -19,645,847
476 20603002 T711 100094057 ### 51364064 Beban Listrik PT. Multi Nusantara Karya -2,027,482
477 20603002 T711 100094065 ### 51364064 Beban Listrik Angkasa Pura 2 (sewa lahan & ruan -196,719,600
478 20603002 T711 700029690 9/27/2018 51364064 Accrue Listrik,PT. Anugerah prima langgeng Sept -3,179,241
479 20603002 T711 700029693 9/27/2018 51364064 Accrue Listrik,PT. Aryaventura realty September 2 -311,703
480 20603002 T711 700029699 9/27/2018 51364064 Accrue Listrik,PT. Dian Ikara perkasa September 2 -1,076,719
481 20603002 T711 700029707 9/27/2018 51364064 Accrue Listrik,PT. Green lake sunter September 2 -2,174,830
482 20603002 T711 700029715 9/27/2018 51364064 Accrue Listrik,PT. Jakarta setiabudi September 20 -976,643
483 20603002 T711 700029716 9/27/2018 51364064 Accrue Listrik,PT. Karyabangun Nusantara Septem -3,215,311
484 20603002 T711 700029724 9/27/2018 51364064 Accrue Listrik,PT. Nusa kirana September 2018 -4,454,000
485 20603002 T711 700029736 9/27/2018 51364064 Accrue Listrik,PT. Sinar Mas teladan, September 2 -629,453
486 20603002 T711 700029739 9/27/2018 51364064 Accrue Listrik,PT. Supra Uniland Prima, September -5,506,000
Page 51 of 121
487 20603002 T711 700029742 9/27/2018 51364064 Accrue Listrik,PT. Tifa Arum realty, September 20 -827,205
488 20603002 T711 700029743 9/27/2018 51364064 Accrue Listrik,PT. Trans TV, September 2018 -1,315,918
489 20603002 T711 700029748 9/27/2018 51364064 Accrue Listrik,PT. Landmark, September 2018 -7,174,090
490 20603002 T711 700029749 9/27/2018 51364064 Accrue Listrik,KSO BKS-CII September 2018 -5,706,364
491 20603002 T711 700029752 9/27/2018 51364064 Accrue Listrik,Mulia Cmrlng September 2018 -439,425
492 20603002 T711 700029753 9/27/2018 51364064 Accrue Listrik,PP sudirman residence September -412,809
493 20603002 T711 700029761 9/27/2018 51364064 Accrue Listrik PT. Nico central September 2018 -2,970,000
494 20603002 T711 700029763 9/27/2018 51364064 Accrue Listrik PT. Plaza adika lestari September 2 -19,645,847
495 20603002 T711 700029764 9/27/2018 51364064 Accrue Listrik PT. Multi Nusantara Karya Septemb -2,027,482
496 20603002 T711 700029770 9/27/2018 51364064 Accrue Listrik GLD Property, September 2018 -3,952,487
498 20603002 T711 700036226 ### 51364064 Beban listrik PT. Anugerah prima langgeng -3,179,241
499 20603002 T711 700036229 ### 51364064 Beban listrik PT. Aryaventura realty -311,703
500 20603002 T711 700036230 ### 51364064 Beban listrik PT. Asri Kencana Gemilang -223,790
501 20603002 T711 700036233 ### 51364064 Beban listrik PT. Estate Facility -460,792
502 20603002 T711 700036235 ### 51364064 Beban listrik PT. Dian Ikara perkasa -1,076,719
503 20603002 T711 700036243 ### 51364064 Beban listrik PT. Green lake sunter -2,174,830
504 20603002 T711 700036251 ### 51364064 Beban listrik PT. Jakarta setiabudi -976,643
505 20603002 T711 700036252 ### 51364064 Beban listrik PT. Karyabangun Nusantara -3,215,311
506 20603002 T711 700036260 ### 51364064 Beban listrik PT. Nusa kirana -4,454,000
507 20603002 T711 700036272 ### 51364064 Beban listrik PT. Sinar Mas teladan -629,453
508 20603002 T711 700036275 ### 51364064 Beban listrik PT. Supra Uniland Prima -5,506,000
509 20603002 T711 700036278 ### 51364064 Beban listrik PT. Tifa Arum realty -827,205
510 20603002 T711 700036283 ### 51364064 Beban listrik PT. Landmark -7,174,090
511 20603002 T711 700036284 ### 51364064 Beban listrik KSO BKS-CII -5,706,364
512 20603002 T711 700036286 ### 51364064 Beban listrik PT. Centra sarana data -1,976,333
513 20603002 T711 700036287 ### 51364064 Beban listrik PT. Mulia Cemerlang Dian persada -439,425
514 20603002 T711 700036289 ### 51364064 Beban listrik PT. NTT Indonesia -4,928,130
515 20603002 T711 700036293 ### 51364064 Beban listrik PPRS Sudirman park -855,000
516 20603002 T711 700036296 ### 51364064 Beban listrik PT. Nico central -2,970,000
Page 52 of 121
517 20603002 T711 700036298 ### 51364064 Beban listrik PT. Plaza adika lestari -19,645,847
518 20603002 T711 700036299 ### 51364064 Beban listrik PT. Multi Nusantara Karya -2,027,482
519 20603002 T711 700036306 ### 51364064 Beban listrik Listrik GLD property -3,935,969
520 20603002 T711 700036307 ### 51364064 Beban listrik Angkasa Pura 2 (sewa lahan & ruan -196,719,600
521 20603002 T711 700037942 ### 51364064 Accrue Listrik,PT. Aryaventura realty-Des18 -311,702
522 20603002 T711 700037943 ### 51364064 Accrue Listrik,PT. suryacipta swadaya-Des18 -364,955
523 20603002 T711 700037945 ### 51364064 Accrue Listrik,PP sudirman residence-Des18 -412,809
524 20603002 T711 700037946 ### 51364064 Accrue Listrik,PT. Mulia Cemerlang Dian persada- -439,425
525 20603002 T711 700037950 ### 51364064 Accrue Listrik,PT. Sinar Mas teladan-Des18 -629,453
526 20603002 T711 700037954 ### 51364064 Accrue Listrik,PT. Tifa Arum realty-Des18 -827,205
527 20603002 T711 700037955 ### 51364064 Accrue Listrik,PPRS Sudirman park-Des18 -855,000
528 20603002 T711 700037957 ### 51364064 Accrue Listrik,PT. Griya idola-Des18 -876,569
529 20603002 T711 700037959 ### 51364064 Accrue Listrik,PT. Jakarta setiabudi-Des18 -976,643
530 20603002 T711 700037963 ### 51364064 Accrue Listrik,PT. Dian Ikara perkasa-Des18 -1,076,719
531 20603002 T711 700037968 ### 51364064 Accrue Listrik,PT. Plaza lifestyle-Des18 -1,720,098
532 20603002 T711 700037974 ### 51364064 Accrue Listrik,PT. Centra sarana data-Des18 -1,976,333 1,976,333 4/2/2019
533 20603002 T711 700037977 ### 51364064 Accrue Listrik,PT. Multi Nusantara Karya-Des18 -2,027,483
534 20603002 T711 700037978 ### 51364064 Accrue Listrik,PT. Green lake sunter-Des18 -2,174,830
535 20603002 T711 700037979 ### 51364064 Accrue Listrik,PT. Gentamulia Infra-Des18 -2,516,288
536 20603002 T711 700037984 ### 51364064 Accrue Listrik,PT. Nico central-Des18 -2,970,000
537 20603002 T711 700037985 ### 51364064 Accrue Listrik,PT. Anugerah prima langgeng-Des1 -3,179,241
538 20603002 T711 700037987 ### 51364064 Accrue Listrik,PT. Karyabangun Nusantara-Des18 -3,215,310
539 20603002 T711 700037989 ### 51364064 Accrue Listrik,Listrik GLD property-Des18 -3,949,916
540 20603002 T711 700037993 ### 51364064 Accrue Listrik,PT. Nusa kirana-Des18 -4,454,000
541 20603002 T711 700037996 ### 51364064 Accrue Listrik,PT. Jakarta Kemayoran-Des18 -4,892,434
542 20603002 T711 700038004 ### 51364064 Accrue Listrik,PT. Supra Uniland Prima-Des18 -5,506,000
543 20603002 T711 700038005 ### 51364064 Accrue Listrik,KSO BKS-CII-Des18 -5,706,364
544 20603002 T711 700038007 ### 51364064 Accrue Listrik,PT. Insan asia Nusantara-Des18 -5,902,855 5,902,855 4/16/2019
545 20603002 T711 700038010 ### 51364064 Accrue Listrik,PT. Landmark-Des18 -7,174,090
546 20603002 T711 700038019 ### 51364064 Accrue Listrik,PT. Plaza adika lestari-Des18 -19,645,847
547 20603002 T711 700038466 ### 51364064 Accrue Listrik,Angkasa Pura 2-Des18 -196,719,600
548 20603002 T711 100004613 1/31/2019 51364064 Beban Listrik PT. Anugerah prima langgeng Jan 19 -3,179,241
Page 53 of 121
549 20603002 T711 100004616 1/31/2019 51364064 Beban Listrik PT. Aryaventura realty Jan 19 -311,703
550 20603002 T711 100004622 1/31/2019 51364064 Beban Listrik PT. Dian Ikara perkasa Jan 19 -1,076,719
551 20603002 T711 100004630 1/31/2019 51364064 Beban Listrik PT. Green lake sunter Jan 19 -2,174,830
552 20603002 T711 100004631 1/31/2019 51364064 Beban Listrik PT. Griya idola Jan 19 -876,569
553 20603002 T711 100004632 1/31/2019 51364064 Beban Listrik PT. Griya kirana property Jan 19 -3,332,549
554 20603002 T711 100004633 1/31/2019 51364064 Beban Listrik PT. Insan asia Nusantara Jan 19 -5,902,855 5,902,855 4/16/2019
555 20603002 T711 100004638 1/31/2019 51364064 Beban Listrik PT. Jakarta setiabudi Jan 19 -976,643
556 20603002 T711 100004639 1/31/2019 51364064 Beban Listrik PT. Karyabangun Nusantara Jan 19 -3,215,311
557 20603002 T711 100004644 1/31/2019 51364064 Beban Listrik PT. Melawai International Jan 19 -2,010,876
558 20603002 T711 100004659 1/31/2019 51364064 Beban Listrik PT. Sinar Mas teladan Jan 19 -629,453
559 20603002 T711 100004662 1/31/2019 51364064 Beban Listrik PT. Supra Uniland Prima Jan 19 -5,506,000
560 20603002 T711 100004665 1/31/2019 51364064 Beban Listrik PT. Tifa Arum realty Jan 19 -827,205
561 20603002 T711 100004670 1/31/2019 51364064 Beban Listrik PT. Landmark Jan 19 -7,174,090
562 20603002 T711 100004671 1/31/2019 51364064 Beban Listrik KSO BKS-CII Jan 19 -5,706,364
563 20603002 T711 100004673 1/31/2019 51364064 Beban Listrik PT. Centra sarana data Jan 19 -1,976,333 1,976,333 4/2/2019
564 20603002 T711 100004674 1/31/2019 51364064 Beban Listrik PT. Mulia Cemerlang Dian Jan 19 -439,425
565 20603002 T711 100004675 1/31/2019 51364064 Beban Listrik PP sudirman residence Jan 19 -412,809
566 20603002 T711 100004676 1/31/2019 51364064 Beban Listrik PT. NTT Indonesia Jan 19 -4,928,130
567 20603002 T711 100004680 1/31/2019 51364064 Beban Listrik PPRS Sudirman park Jan 19 -855,000
568 20603002 T711 100004683 1/31/2019 51364064 Beban Listrik PT. Nico central Jan 19 -2,970,000
569 20603002 T711 100004685 1/31/2019 51364064 Beban Listrik PT. Plaza adika lestari Jan 19 -19,645,847
570 20603002 T711 100004686 1/31/2019 51364064 Beban Listrik PT. Multi Nusantara Karya Jan 19 -2,027,482
571 20603002 T711 100004689 1/31/2019 51364064 Beban listrik Bringin karya sejahtera Jan 19 -8,306,833
572 20603002 T711 100004694 1/31/2019 51364064 Beban Listrik Angkasa Pura 2 Jan 19 -196,719,600
573 20603002 T711 700002811 2/28/2019 51364064 Beban Listrik PT. Alam sutera Feb 19 -2,821,984 2,821,984 4/2/2019
574 20603002 T711 700002813 2/28/2019 51364064 Beban Listrik PT. Anugerah prima langgeng Feb 1 -3,179,241
575 20603002 T711 700002814 2/28/2019 51364064 Beban Listrik PT. Arthaloka Indonesia Feb 19 -6,723,701
576 20603002 T711 700002816 2/28/2019 51364064 Beban Listrik PT. Aryaventura realty Feb 19 -311,703
577 20603002 T711 700002822 2/28/2019 51364064 Beban Listrik PT. Dian Ikara perkasa Feb 19 -1,076,719
578 20603002 T711 700002824 2/28/2019 51364064 Beban Listrik PT. Dwibina Prima Feb 19 -4,309,416 4,309,416 4/2/2019
579 20603002 T711 700002830 2/28/2019 51364064 Beban Listrik PT. Green lake sunter Feb 19 -2,174,830
580 20603002 T711 700002831 2/28/2019 51364064 Beban Listrik PT. Griya idola Feb 19 -876,569
Page 54 of 121
581 20603002 T711 700002832 2/28/2019 51364064 Beban Listrik PT. Griya kirana property Feb 19 -3,332,549
582 20603002 T711 700002833 2/28/2019 51364064 Beban Listrik PT. Insan asia Nusantara Feb 19 -5,902,855
583 20603002 T711 700002836 2/28/2019 51364064 Beban Listrik PT. Jakarta Golden Landmark Feb 19 -5,241,157 5,241,157 4/16/2019
584 20603002 T711 700002838 2/28/2019 51364064 Beban Listrik PT. Jakarta setiabudi Feb 19 -976,643
585 20603002 T711 700002839 2/28/2019 51364064 Beban Listrik PT. Karyabangun Nusantara Feb 19 -3,215,311
586 20603002 T711 700002843 2/28/2019 51364064 Beban Listrik PT. Mega plaza Feb 19 -1,051,057 1,051,057 4/16/2019
587 20603002 T711 700002844 2/28/2019 51364064 Beban Listrik PT. Melawai International Feb 19 -2,010,876
588 20603002 T711 700002848 2/28/2019 51364064 Beban Listrik PT. Patra jasa Feb 19 -11,875,444
589 20603002 T711 700002849 2/28/2019 51364064 Beban Listrik PT. Plaza aminta Feb 19 -1,501,016 1,501,016 4/2/2019
590 20603002 T711 700002855 2/28/2019 51364064 Beban Listrik PT. Sampoerna land Feb 19 -228,974 228,974 4/2/2019
591 20603002 T711 700002858 2/28/2019 51364064 Beban Listrik PT. Senayan Trikarya sempana Feb 1 -13,017,965 13,017,965 4/2/2019
592 20603002 T711 700002859 2/28/2019 51364064 Beban Listrik PT. Sinar Mas teladan Feb 19 -629,453
593 20603002 T711 700002862 2/28/2019 51364064 Beban Listrik PT. Supra Uniland Prima Feb 19 -5,506,000
594 20603002 T711 700002865 2/28/2019 51364064 Beban Listrik PT. Tifa Arum realty Feb 19 -827,205
595 20603002 T711 700002870 2/28/2019 51364064 Beban Listrik PT. Landmark Feb 19 -7,174,090
596 20603002 T711 700002871 2/28/2019 51364064 Beban Listrik KSO BKS-CII Feb 19 -5,706,364
597 20603002 T711 700002872 2/28/2019 51364064 Beban Listrik PT. Pratama mitra sejati Feb 19 -537,568
598 20603002 T711 700002874 2/28/2019 51364064 Beban Listrik PT. Mulia Cemerlang Dian persada F -439,425
599 20603002 T711 700002875 2/28/2019 51364064 Beban Listrik PP sudirman residence Feb 19 -412,809
600 20603002 T711 700002880 2/28/2019 51364064 Beban Listrik PPRS Sudirman park Feb 19 -855,000
601 20603002 T711 700002882 2/28/2019 51364064 Beban Listrik PT. Intiland Feb 19 -148,294 148,294 4/2/2019
602 20603002 T711 700002883 2/28/2019 51364064 Beban Listrik PT. Nico central Feb 19 -2,970,000
603 20603002 T711 700002885 2/28/2019 51364064 Beban Listrik PT. Plaza adika lestari Feb 19 -19,645,847
604 20603002 T711 700002886 2/28/2019 51364064 Beban Listrik PT. Multi Nusantara Karya Feb 19 -2,027,482
605 20603002 T711 700002892 2/28/2019 51364064 Beban Listrik kelola hijau sukses Feb 19 -1,814,602 1,814,602 4/2/2019
606 20603002 T711 700002893 2/28/2019 51364064 Beban Listrik GLD property Feb 19 -3,944,982 3,944,982 4/2/2019
607 20603002 T711 700002894 2/28/2019 51364064 Beban Listrik Angkasa Pura 2 (sewa lahan & ruan -196,719,600
608 20603002 T711 100049678 3/29/2019 51364064 Beban Listrik BPJS Ketenaga kerjaan Mar19 -5,211,366 5,211,366 4/30/2019
609 20603002 T711 100049679 3/29/2019 51364064 Beban Listrik Gading nias residence Mar19 -1,015,129
610 20603002 T711 100049680 3/29/2019 51364064 Beban Listrik P3RSGH Mar19 -5,828,644 5,828,644 4/30/2019
611 20603002 T711 100049681 3/31/2019 51364064 Beban Listrik PPPSRS permata hijau Mar19 -2,887,579
612 20603002 T711 100049682 3/31/2019 51364064 Beban Listrik PT. Alam sutera Mar19 -2,821,984 2,821,984 4/30/2019
Page 55 of 121
613 20603002 T711 100049683 3/31/2019 51364064 Beban Listrik PT. Aneka Bina lestari Mar19 -4,158,189
614 20603002 T711 100049684 3/31/2019 51364064 Beban Listrik PT. Anugerah prima langgeng Mar19 -3,179,241
615 20603002 T711 100049685 3/31/2019 51364064 Beban Listrik PT. Arthaloka Indonesia Mar19 -6,723,701
616 20603002 T711 100049686 3/31/2019 51364064 Beban Listrik PT. artisan Wahyu Mar19 -28,561,209 28,561,209 4/30/2019
617 20603002 T711 100049687 3/31/2019 51364064 Beban Listrik PT. Aryaventura realty Mar19 -311,702
618 20603002 T711 100049688 3/31/2019 51364064 Beban Listrik PT. Asri Kencana Gemilang Mar19 -223,790 223,790 4/30/2019
619 20603002 T711 100049689 3/31/2019 51364064 Beban Listrik PT. Bhumyamca sekawan Mar19 -1,628,864 1,628,864 4/16/2019
620 20603002 T711 100049690 3/31/2019 51364064 Beban Listrik PT. Bina mulia manunggal Mar19 -1,720,906
621 20603002 T711 100049691 3/31/2019 51364064 Beban Listrik PT. Estate Facility Mar19 -460,792 460,792 4/16/2019
622 20603002 T711 100049692 3/31/2019 51364064 Beban Listrik PT. Chitatex Peni Mar19 -39,877,808 87,229,160 4/16/2019
623 20603002 T711 100049693 3/31/2019 51364064 Beban Listrik PT. Dian Ikara perkasa Mar19 -1,076,719
624 20603002 T711 100049694 3/31/2019 51364064 Beban Listrik PT. Duta anggada realty Mar19 -412,738 412,738 4/30/2019
625 20603002 T711 100049695 3/31/2019 51364064 Beban Listrik PT. Dwibina Prima Mar19 -4,309,415 4,309,415 4/30/2019
626 20603002 T711 100049696 3/31/2019 51364064 Beban Listrik PT. Elite Prima Hutama Mar19 -9,169,329
627 20603002 T711 100049697 3/31/2019 51364064 Beban Listrik PT. Gentamulia Infra Mar19 -2,516,288 2,516,288 4/16/2019
628 20603002 T711 100049698 3/31/2019 51364064 Beban Listrik PT. Graha leastari cipta kencana Mar -5,247,273 5,247,273 4/30/2019
629 20603002 T711 100049699 3/31/2019 51364064 Beban Listrik PT. Grahaniaga tatautama Mar19 -4,944,376 4,944,376 4/16/2019
630 20603002 T711 100049700 3/31/2019 51364064 Beban Listrik PT. Grand Indonesia Mar19 -77,871,797 77,871,797 4/16/2019
631 20603002 T711 100049701 3/31/2019 51364064 Beban Listrik PT. Green lake sunter Mar19 -2,174,830
632 20603002 T711 100049702 3/31/2019 51364064 Beban Listrik PT. Griya idola Mar19 -876,569
633 20603002 T711 100049703 3/31/2019 51364064 Beban Listrik PT. Griya kirana property Mar19 -3,332,549
634 20603002 T711 100049704 3/31/2019 51364064 Beban Listrik PT. Insan asia Nusantara Mar19 -5,902,855 5,902,855 4/16/2019
635 20603002 T711 100049705 3/31/2019 51364064 Beban Listrik PT. Inter Bumi Nugraha Mar19 -714,958 714,958 4/30/2019
636 20603002 T711 100049706 3/31/2019 51364064 Beban Listrik PT. Intirub Mar19 -1,249,065 1,249,065 4/16/2019
637 20603002 T711 100049707 3/31/2019 51364064 Beban Listrik PT. Jakarta Golden Landmark Mar19 -5,241,157 5,241,157 4/30/2019
638 20603002 T711 100049708 3/31/2019 51364064 Beban Listrik PT. Jakarta Kemayoran Mar19 -4,892,434
639 20603002 T711 100049709 3/31/2019 51364064 Beban Listrik PT. Jakarta setiabudi Mar19 -976,643
640 20603002 T711 100049710 3/31/2019 51364064 Beban Listrik PT. Karyabangun Nusantara Mar19 -3,215,310
641 20603002 T711 100049711 3/31/2019 51364064 Beban Listrik PT. Karyagraha nusantara Mar19 -4,126,930 4,126,930 4/30/2019
642 20603002 T711 100049712 3/31/2019 51364064 Beban Listrik PT. Loka mampang Indah realty Mar -2,673,654
643 20603002 T711 100049713 3/31/2019 51364064 Beban Listrik PT. Manggala Gelora Perkasa Mar19 -11,810,204 11,810,204 4/16/2019
644 20603002 T711 100049714 3/31/2019 51364064 Beban Listrik PT. Mega plaza Mar19 -1,051,057 1,051,057 4/30/2019
Page 56 of 121
645 20603002 T711 100049715 3/31/2019 51364064 Beban Listrik PT. Melawai International Mar19 -2,010,876
646 20603002 T711 100049716 3/31/2019 51364064 Beban Listrik PT. Mulia Intipelangi Mar19 -12,753,967 12,753,967 4/30/2019
647 20603002 T711 100049717 3/31/2019 51364064 Beban Listrik PT. Multicentral Aryaguna Mar19 -903,395 903,395 4/16/2019
648 20603002 T711 100049718 3/31/2019 51364064 Beban Listrik PT. Nusa kirana Mar19 -4,454,000 4,454,000 4/16/2019
649 20603002 T711 100049719 3/31/2019 51364064 Beban Listrik PT. Patra jasa Mar19 -11,875,443
650 20603002 T711 100049720 3/31/2019 51364064 Beban Listrik PT. Plaza aminta Mar19 -1,501,016 1,501,016 4/30/2019
651 20603002 T711 100049721 3/31/2019 51364064 Beban Listrik PT. Plaza lifestyle Mar19 -1,720,098
652 20603002 T711 100049722 3/31/2019 51364064 Beban Listrik PT. Precise pacific realty Mar19 -226,139 226,139 4/16/2019
653 20603002 T711 100049723 3/31/2019 51364064 Beban Listrik PT. Prospero realty Mar19 -240,170 240,170 4/30/2019
654 20603002 T711 100049724 3/31/2019 51364064 Beban Listrik PT. Pura selokamas Mar19 -9,322,048
655 20603002 T711 100049725 3/31/2019 51364064 Beban Listrik PT. Ravindo Bangun persada Mar19 -1,807,739
656 20603002 T711 100049726 3/31/2019 51364064 Beban Listrik PT. Sampoerna land Mar19 -228,975 228,975 4/30/2019
657 20603002 T711 100049727 3/31/2019 51364064 Beban Listrik PT. Sanggar mustika indah Mar19 -1,667,052 1,667,052 4/16/2019
658 20603002 T711 100049728 3/31/2019 51364064 Beban Listrik PT. Sejahtera alam property Mar19 -4,686,830 4,686,830 4/30/2019
659 20603002 T711 100049729 3/31/2019 51364064 Beban Listrik PT. Senayan Trikarya sempana Mar1 -13,017,965
660 20603002 T711 100049730 3/31/2019 51364064 Beban Listrik PT. Sinar Mas teladan Mar19 -629,453
661 20603002 T711 100049731 3/31/2019 51364064 Beban Listrik PT. Sukses karya perdana Mar19 -4,604,583
662 20603002 T711 100049732 3/31/2019 51364064 Beban Listrik PT. Summitmas Property Mar19 -4,935,107 4,935,107 4/30/2019
663 20603002 T711 100049733 3/31/2019 51364064 Beban Listrik PT. Supra Uniland Prima Mar19 -5,506,000
664 20603002 T711 100049734 3/31/2019 51364064 Beban Listrik PT. suryacipta swadaya Mar19 -364,955
665 20603002 T711 100049735 3/31/2019 51364064 Beban Listrik PT. Tempo relaty Mar19 -10,348,150
666 20603002 T711 100049736 3/31/2019 51364064 Beban Listrik PT. Tifa Arum realty Mar19 -827,205
667 20603002 T711 100049737 3/31/2019 51364064 Beban Listrik PT. Tri Dharma sakti Mar19 -1,847,446 1,847,446 4/16/2019
668 20603002 T711 100049738 3/31/2019 51364064 Beban Listrik PT. Wanamitra permai Mar19 -2,936,378 2,936,378 4/30/2019
669 20603002 T711 100049739 3/31/2019 51364064 Beban Listrik PT. Wisma calindra Mar19 -5,403,944 5,403,944 4/30/2019
670 20603002 T711 100049740 3/31/2019 51364064 Beban Listrik Season city Mar19 -874,193
671 20603002 T711 100049741 3/31/2019 51364064 Beban Listrik PT. Landmark Mar19 -7,174,090
672 20603002 T711 100049742 3/31/2019 51364064 Beban Listrik KSO BKS-CII Mar19 -5,706,364
673 20603002 T711 100049743 3/31/2019 51364064 Beban Listrik PT. Pratama mitra sejati Mar19 -537,568
674 20603002 T711 100049744 3/31/2019 51364064 Beban Listrik PT. Centra sarana data Mar19 -1,976,333 1,976,333 4/30/2019
675 20603002 T711 100049745 3/31/2019 51364064 Beban Listrik PT. Mulia Cemerlang Dian Mar19 -439,425
676 20603002 T711 100049746 3/31/2019 51364064 Beban Listrik PP sudirman residence Mar19 -412,809
Page 57 of 121
677 20603002 T711 100049747 3/31/2019 51364064 Beban Listrik PT. NTT Indonesia Mar19 -4,928,130
678 20603002 T711 100049748 3/31/2019 51364064 Beban Listrik PT. plaza 89 Mar19 -1,991,857 1,991,857 4/16/2019
679 20603002 T711 100049749 3/31/2019 51364064 Beban Listrik PP Kondominium kintamani Mar19 -657,778
680 20603002 T711 100049750 3/31/2019 51364064 Beban Listrik PT. Serasi tunggal mandiri Mar19 -298,463
681 20603002 T711 100049751 3/31/2019 51364064 Beban Listrik PPRS Sudirman park Mar19 -855,000
682 20603002 T711 100049752 3/31/2019 51364064 Beban Listrik PT. Wiratara prima Mar19 -6,737,031 6,737,031 4/16/2019
683 20603002 T711 100049753 3/31/2019 51364064 Beban Listrik PT. Intiland Mar19 -148,294 148,294 4/30/2019
684 20603002 T711 100049754 3/31/2019 51364064 Beban Listrik PT. Nico central Mar19 -2,970,000
685 20603002 T711 100049755 3/31/2019 51364064 Beban Listrik PT. Suryamas centra perkasa Mar19 -782,874 782,874 4/30/2019
686 20603002 T711 100049756 3/31/2019 51364064 Beban Listrik PT. Plaza adika lestari Mar19 -19,645,847
687 20603002 T711 100049757 3/31/2019 51364064 Beban Listrik PT. Multi Nusantara Karya Mar19 -2,027,483
688 20603002 T711 100049758 3/31/2019 51364064 Beban Listrik sanggarcipta kreasitama Mar19 -3,185,383 3,185,383 4/16/2019
689 20603002 T711 100049759 3/31/2019 51364064 Beban Listrik fairmont Mar19 -1,816,794 1,816,794 4/30/2019
690 20603002 T711 100049760 3/31/2019 51364064 Beban Listrik Bringin karya sejahtera Mar19 -8,313,010 8,313,010 4/16/2019
691 20603002 T711 100049761 3/31/2019 51364064 Beban Listrik langgeng gemilang sejahtera Mar19 -535,954 535,954 4/30/2019
692 20603002 T711 100049762 3/31/2019 51364064 Beban Listrikroyal oriental Mar19 -1,059,321 1,059,321 4/30/2019
693 20603002 T711 100049763 3/31/2019 51364064 Beban Listrikkelola hijau sukses Mar19 -1,815,111 1,815,111 4/30/2019
694 20603002 T711 100049764 3/31/2019 51364064 Beban Listrik GLD property Mar19 -3,947,986 3,947,986 4/30/2019
695 20603002 T711 100049818 3/31/2019 51364064 Beban Listrik PPPRSCS Ciputra World Mar19 -86,127,532 86,127,532 4/30/2019
696 20603002 T711 100049819 3/31/2019 51364064 Beban Listrik Angkasa Pura 2 (sewa ruangan) Mar -196,719,600
697 20603002 T711 100057660 4/30/2019 51364064 Beban Listrik BPJS Ketenaga kerjaan Apr19 -5,211,366
698 20603002 T711 100057661 4/30/2019 51364064 Beban Listrik Gading nias residence Apr19 -1,015,129
699 20603002 T711 100057662 4/30/2019 51364064 Beban Listrik P3RSGH Apr19 -5,828,644
700 20603002 T711 100057663 4/30/2019 51364064 Beban Listrik PPPRSCS Ciputra World Apr19 -86,127,532
701 20603002 T711 100057664 4/30/2019 51364064 Beban Listrik PPPSRS permata hijau Apr19 -2,887,579
702 20603002 T711 100057665 4/30/2019 51364064 Beban Listrik PT. Alam sutera Apr19 -2,821,984
703 20603002 T711 100057666 4/30/2019 51364064 Beban Listrik PT. Aneka Bina lestari Apr19 -4,158,190
704 20603002 T711 100057667 4/30/2019 51364064 Beban Listrik PT. Anugerah prima langgeng Apr19 -3,179,241
705 20603002 T711 100057668 4/30/2019 51364064 Beban Listrik PT. Arthaloka Indonesia Apr19 -6,723,701
706 20603002 T711 100057669 4/30/2019 51364064 Beban Listrik PT. artisan Wahyu Apr19 -28,561,209
707 20603002 T711 100057670 4/30/2019 51364064 Beban Listrik PT. Aryaventura realty Apr19 -311,703
708 20603002 T711 100057671 4/30/2019 51364064 Beban Listrik PT. Asri Kencana Gemilang Apr19 -223,790
Page 58 of 121
709 20603002 T711 100057672 4/30/2019 51364064 Beban Listrik PT. Bhumyamca sekawan Apr19 -1,628,864
710 20603002 T711 100057673 4/30/2019 51364064 Beban Listrik PT. Bina mulia manunggal Apr19 -1,720,906
711 20603002 T711 100057674 4/30/2019 51364064 Beban Listrik PT. Estate Facility Apr19 -460,792
712 20603002 T711 100057675 4/30/2019 51364064 Beban Listrik PT. Chitatex Peni Apr19 -39,877,808
713 20603002 T711 100057676 4/30/2019 51364064 Beban Listrik PT. Dian Ikara perkasa Apr19 -1,076,719
714 20603002 T711 100057677 4/30/2019 51364064 Beban Listrik PT. Duta anggada realty Apr19 -412,738
715 20603002 T711 100057678 4/30/2019 51364064 Beban Listrik PT. Dwibina Prima Apr19 -4,309,416
716 20603002 T711 100057679 4/30/2019 51364064 Beban Listrik PT. Elite Prima Hutama Apr19 -9,169,330
717 20603002 T711 100057680 4/30/2019 51364064 Beban Listrik PT. Gentamulia Infra Apr19 -2,516,288
718 20603002 T711 100057681 4/30/2019 51364064 Beban Listrik PT. Graha leastari cipta kencana Apr -5,247,273
719 20603002 T711 100057682 4/30/2019 51364064 Beban Listrik PT. Grahaniaga tatautama Apr19 -4,944,376
720 20603002 T711 100057683 4/30/2019 51364064 Beban Listrik PT. Grand Indonesia Apr19 -77,871,797
721 20603002 T711 100057684 4/30/2019 51364064 Beban Listrik PT. Green lake sunter Apr19 -2,174,830
722 20603002 T711 100057685 4/30/2019 51364064 Beban Listrik PT. Griya idola Apr19 -876,569
723 20603002 T711 100057686 4/30/2019 51364064 Beban Listrik PT. Griya kirana property Apr19 -3,332,549
724 20603002 T711 100057687 4/30/2019 51364064 Beban Listrik PT. Insan asia Nusantara Apr19 -5,902,855
725 20603002 T711 100057688 4/30/2019 51364064 Beban Listrik PT. Inter Bumi Nugraha Apr19 -714,958
726 20603002 T711 100057689 4/30/2019 51364064 Beban Listrik PT. Intirub Apr19 -1,249,065
727 20603002 T711 100057690 4/30/2019 51364064 Beban Listrik PT. Jakarta Golden Landmark Apr19 -5,241,157
728 20603002 T711 100057691 4/30/2019 51364064 Beban Listrik PT. Jakarta Kemayoran Apr19 -4,892,434
729 20603002 T711 100057692 4/30/2019 51364064 Beban Listrik PT. Jakarta setiabudi Apr19 -976,643
730 20603002 T711 100057693 4/30/2019 51364064 Beban Listrik PT. Karyabangun Nusantara Apr19 -3,215,311
731 20603002 T711 100057694 4/30/2019 51364064 Beban Listrik PT. Karyagraha nusantara Apr19 -4,126,930
732 20603002 T711 100057695 4/30/2019 51364064 Beban Listrik PT. Loka mampang Indah realty Apr -2,673,654
733 20603002 T711 100057696 4/30/2019 51364064 Beban Listrik PT. Manggala Gelora Perkasa Apr19 -11,810,204
734 20603002 T711 100057697 4/30/2019 51364064 Beban Listrik PT. Mega plaza Apr19 -1,051,057
735 20603002 T711 100057698 4/30/2019 51364064 Beban Listrik PT. Melawai International Apr19 -2,010,876
736 20603002 T711 100057699 4/30/2019 51364064 Beban Listrik PT. Mulia Intipelangi Apr19 -12,753,967
737 20603002 T711 100057700 4/30/2019 51364064 Beban Listrik PT. Multicentral Aryaguna Apr19 -903,395
738 20603002 T711 100057701 4/30/2019 51364064 Beban Listrik PT. Nusa kirana Apr19 -4,454,000
739 20603002 T711 100057702 4/30/2019 51364064 Beban Listrik PT. Patra jasa Apr19 -11,875,444
740 20603002 T711 100057703 4/30/2019 51364064 Beban Listrik PT. Plaza aminta Apr19 -1,501,016
Page 59 of 121
741 20603002 T711 100057704 4/30/2019 51364064 Beban Listrik PT. Plaza lifestyle Apr19 -1,720,098
742 20603002 T711 100057705 4/30/2019 51364064 Beban Listrik PT. Precise pacific realty Apr19 -226,138
743 20603002 T711 100057706 4/30/2019 51364064 Beban Listrik PT. Prospero realty Apr19 -240,170
744 20603002 T711 100057707 4/30/2019 51364064 Beban Listrik PT. Pura selokamas Apr19 -9,322,048
745 20603002 T711 100057708 4/30/2019 51364064 Beban Listrik PT. Ravindo Bangun persada Apr19 -1,807,739
746 20603002 T711 100057709 4/30/2019 51364064 Beban Listrik PT. Sampoerna land Apr19 -228,974
747 20603002 T711 100057710 4/30/2019 51364064 Beban Listrik PT. Sanggar mustika indah Apr19 -1,667,052
748 20603002 T711 100057711 4/30/2019 51364064 Beban Listrik PT. Sejahtera alam property Apr19 -4,686,830
749 20603002 T711 100057712 4/30/2019 51364064 Beban Listrik PT. Senayan Trikarya sempana Apr1 -13,017,965
750 20603002 T711 100057713 4/30/2019 51364064 Beban Listrik PT. Sinar Mas teladan Apr19 -629,453
751 20603002 T711 100057714 4/30/2019 51364064 Beban Listrik PT. Sukses karya perdana Apr19 -4,604,583
752 20603002 T711 100057715 4/30/2019 51364064 Beban Listrik PT. Summitmas Property Apr19 -4,935,107
753 20603002 T711 100057716 4/30/2019 51364064 Beban Listrik PT. Supra Uniland Prima Apr19 -5,506,000
754 20603002 T711 100057717 4/30/2019 51364064 Beban Listrik PT. suryacipta swadaya Apr19 -364,955
755 20603002 T711 100057718 4/30/2019 51364064 Beban Listrik PT. Tempo relaty Apr19 -10,348,150
756 20603002 T711 100057719 4/30/2019 51364064 Beban Listrik PT. Tifa Arum realty Apr19 -827,205
757 20603002 T711 100057720 4/30/2019 51364064 Beban Listrik PT. Tri Dharma sakti Apr19 -1,847,446
758 20603002 T711 100057721 4/30/2019 51364064 Beban Listrik PT. Wanamitra permai Apr19 -2,936,378
759 20603002 T711 100057722 4/30/2019 51364064 Beban Listrik PT. Wisma calindra Apr19 -5,403,944
760 20603002 T711 100057723 4/30/2019 51364064 Beban Listrik Season city Apr19 -874,193
761 20603002 T711 100057724 4/30/2019 51364064 Beban Listrik PT. Landmark Apr19 -7,174,090
762 20603002 T711 100057725 4/30/2019 51364064 Beban Listrik KSO BKS-CII Apr19 -5,706,364
763 20603002 T711 100057726 4/30/2019 51364064 Beban Listrik PT. Pratama mitra sejati Apr19 -537,568
764 20603002 T711 100057727 4/30/2019 51364064 Beban Listrik PT. Centra sarana data Apr19 -1,976,333
765 20603002 T711 100057728 4/30/2019 51364064 Beban Listrik PT. Mulia Cemerlang Dian Apr19 -439,425
766 20603002 T711 100057729 4/30/2019 51364064 Beban Listrik PP sudirman residence Apr19 -412,809
767 20603002 T711 100057730 4/30/2019 51364064 Beban Listrik PT. NTT Indonesia Apr19 -4,928,130
768 20603002 T711 100057731 4/30/2019 51364064 Beban Listrik PT. plaza 89 Apr19 -1,991,857
769 20603002 T711 100057732 4/30/2019 51364064 Beban Listrik PP Kondominium kintamani Apr19 -657,778
770 20603002 T711 100057733 4/30/2019 51364064 Beban Listrik PT. Serasi tunggal mandiri Apr19 -298,463
771 20603002 T711 100057734 4/30/2019 51364064 Beban Listrik PPRS Sudirman park Apr19 -855,000
772 20603002 T711 100057735 4/30/2019 51364064 Beban Listrik PT. Wiratara prima Apr19 -6,737,031
Page 60 of 121
773 20603002 T711 100057736 4/30/2019 51364064 Beban Listrik PT. Intiland Apr19 -148,294
774 20603002 T711 100057737 4/30/2019 51364064 Beban Listrik PT. Nico central Apr19 -2,970,000
775 20603002 T711 100057738 4/30/2019 51364064 Beban Listrik PT. Suryamas centra perkasa Apr19 -782,874
776 20603002 T711 100057739 4/30/2019 51364064 Beban Listrik PT. Plaza adika lestari Apr19 -19,645,847
777 20603002 T711 100057740 4/30/2019 51364064 Beban Listrik PT. Multi Nusantara Karya Apr19 -2,027,482
778 20603002 T711 100057741 4/30/2019 51364064 Beban Listrik sanggarcipta kreasitama Apr19 -3,185,697
779 20603002 T711 100057742 4/30/2019 51364064 Beban Listrik fairmont Apr19 -1,816,973
780 20603002 T711 100057743 4/30/2019 51364064 Beban Listrik Bringin karya sejahtera Apr19 -8,313,830
781 20603002 T711 100057744 4/30/2019 51364064 Beban Listrik langgeng gemilang sejahtera Apr19 -536,007
782 20603002 T711 100057745 4/30/2019 51364064 Beban Listrikroyal oriental Apr19 -1,059,425
783 20603002 T711 100057746 4/30/2019 51364064 Beban Listrikkelola hijau sukses Apr19 -1,814,712
784 20603002 T711 100057747 4/30/2019 51364064 Beban Listrik GLD property Apr19 -3,947,342
785 20603002 T711 100057748 4/30/2019 51364064 Beban Listrik Angkasa Pura 2 Apr19 -196,719,600
786 20603002 T711 700000694 1/31/2017 51379001 Acru KSI,PT. Dian Ikrar perkasa,Jan 17 (1,006,000)
787 20603002 T711 700000695 1/31/2017 51379001 Acru KSI,PT. Centrin Online,Jan 17 (17,500,000)
788 20603002 T711 700000696 1/31/2017 51379001 Acru KSI,PT. Centrin Online,Jan 17 (17,500,000)
789 20603002 T711 700002243 2/28/2017 51379001 Acru KSI,PT. Dian Ikrar perkasa, Feb 17 (1,006,000)
790 20603002 T711 700002244 2/28/2017 51379001 Acru KSI,PT. Centrin Online, Feb 17 (17,500,000)
791 20603002 T711 700002245 2/28/2017 51379001 Acru KSI,PT. Centrin Online, Feb 17 (17,500,000)
792 20603002 T711 700003993 3/30/2017 51379001 Acru KSI,PT. Centrin Online, Maret 17 (17,500,000)
793 20603002 T711 700003992 3/30/2017 51379001 Acru KSI,PT. Dian Ikrar perkasa, Maret 17 (1,006,000)
794 20603002 T711 700003994 3/30/2017 51379001 Acru KSI,PT. Centrin Online, Maret 17 (17,500,000)
795 20603002 T711 700008015 4/30/2017 51379001 Acru KSI,PT. Dian Ikrar perkasa, April 17 (1,006,000)
796 20603002 T711 700008016 4/30/2017 51379001 Acru KSI,PT. Centrin Online, April 17 (17,500,000)
797 20603002 T711 700008017 4/30/2017 51379001 Acru KSI,PT. Centrin Online, April 17 (17,500,000)
798 20603002 T711 700009584 5/31/2017 51379001 Acru KSI,PT. Dian Ikrar perkasa, Mei'17 (1,006,000)
799 20603002 T711 700009585 5/31/2017 51379001 Acru KSI,PT. Centrin Online, Mei'17 (17,500,000)
800 20603002 T711 700009586 5/31/2017 51379001 Acru KSI,PT. Centrin Online, Mei'17 (17,500,000)
801 20603002 T711 700011068 6/20/2017 51379001 Accrue KSI,PT. Dian Ikrar perkasa, Juni'17 (1,006,000)
802 20603002 T711 700011069 6/20/2017 51379001 Accrue KSI,PT. Centrin Online, Juni'17 (17,500,000)
803 20603002 T711 700011070 6/20/2017 51379001 Accrue KSI,PT. Centrin Online, Juni'17 (17,500,000)
804 20603002 T711 700015408 7/28/2017 51379001 Acru KSI,PT. Centrin Online, Juli 2017 (17,500,000)
Page 61 of 121
805 20603002 T711 700015407 7/28/2017 51379001 Acru KSI,PT. Centrin Online, Juli 2017 (17,500,000)
806 20603002 T711 700015406 7/28/2017 51379001 Acru KSI,PT. Dian Ikrar perkasa, Juli 2017 (1,006,000)
807 20603002 T711 700018380 8/31/2017 51379001 Akru KSI,PT. Dian Ikrar perkasa, Agustus 2017 (1,006,000)
808 20603002 T711 700018382 8/31/2017 51379001 Akru KSI,PT. Centrin Online, Agustus 2017 (17,500,000)
809 20603002 T711 700018381 8/31/2017 51379001 Akru KSI,PT. Centrin Online, Agustus 2017 (17,500,000)
810 20603002 T711 700024995 ### 51379001 Accrue KSI PT. Centrin Online Okt 2017 (17,500,000)
811 20603002 T711 700024994 ### 51379001 Accrue KSI PT. Centrin Online Okt 2017 (17,500,000)
812 20603002 T711 700030197 ### 51379001 Accrue KSI PT Angkasa Pura 1 (konsesi) Des 2017 (9,808,800)
813 20603002 T711 700030198 ### 51379001 Accrue KSI PT. Centrin Online Des 2017 (17,500,000)
814 20603002 T711 700030199 ### 51379001 Accrue KSI PT. Centrin Online Des 2017 (17,500,000)
815 20603002 T711 700033339 ### 51379001 Accrue KSI PT. Angkasa Pura 2 Des 2017 (74,254,400)
816 20603002 T711 700001821 1/31/2018 51379001 Accrue KSI PT Angkasa Pura 2 (konsesi) Jan 2018 -196,560,000
817 20603002 T711 700001823 1/31/2018 51379001 Accrue KSI PT. Centrin Online Jan 2018 -17,500,000
818 20603002 T711 700001824 1/31/2018 51379001 Accrue KSI PT. Centrin Online Jan 2018 -17,500,000
819 20603002 T711 700004399 2/28/2018 51379001 Accrue KSI PT Angkasa Pura 2 (konsesi) Feb 2018 -196,560,000
820 20603002 T711 700006725 3/29/2018 51379001 Acru KSI_PT Angkasa Pura 2 (konsesi),Mar18 -196,560,000
821 20603002 T711 700013109 4/30/2018 51379001 Acru KSI_PT Angkasa Pura 2 (konsesi),Apr18 -196,560,000
822 20603002 T711 700016264 5/31/2018 51379001 Accrue KSI PT Angkasa Pura 2 (konsesi) Mei 2018 -196,560,000
823 20603002 T711 700016266 5/31/2018 51379001 Accrue KSI PT. Centrin Online Mei 2018 -17,500,000
824 20603002 T711 700016267 5/31/2018 51379001 Accrue KSI PT. Centrin Online Mei 2018 -17,500,000
825 20603002 T711 700018519 6/28/2018 51379001 Acru KSI_PT Angkasa Pura 2 (konsesi),Jun18 -196,560,000
826 20603002 T711 700024740 7/31/2018 51379001 Accrue KSI PT Angkasa Pura 2 (konsesi) Juli 2018 -196,560,000
827 20603002 T711 700024742 7/31/2018 51379001 Accrue KSI PT. Centrin Online Juli 2018 -17,500,000
828 20603002 T711 700024743 7/31/2018 51379001 Accrue KSI PT. Centrin Online Juli 2018 -17,500,000
829 20603002 T711 700026776 8/31/2018 51379001 Accrue KSI PT Angkasa Pura 2 (konsesi) Agustus -196,560,000
830 20603002 T711 100093972 ### 51379001 Beban KSI PT Angkasa Pura 2 (konsesi) -196,560,000
831 20603002 T711 100093974 ### 51379001 Beban KSI PT. Centrin Online -17,500,000
832 20603002 T711 100093975 ### 51379001 Beban KSI PT. Centrin Online -17,500,000
833 20603002 T711 700036352 ### 51379001 Beban KSI PT Angkasa Pura 2 (konsesi) -196,560,000
834 20603002 T711 700038256 ### 51379001 Akru KSI, PT. Centrin Online, Des18 -17,500,000
835 20603002 T711 700038360 ### 51379001 Akru KSI, PT Angkasa Pura 2 (konsesi), Des18 -196,560,000
836 20603002 T711 700038361 ### 51379001 Akru KSI, PT. Centrin Online, Des18 -17,500,000
Page 62 of 121
837 20603002 T711 100004602 1/31/2019 51379001 Beban KSI PT Angkasa Pura 2 (konsesi) Jan 19 -196,560,000
838 20603002 T711 100004603 1/31/2019 51379001 Beban KSI PT Angkasa Pura 1 (konsesi) Jan 19 -10,600,000
839 20603002 T711 100004604 1/31/2019 51379001 Beban KSI PT. Centrin Online Jan 19 -17,500,000
840 20603002 T711 100004605 1/31/2019 51379001 Beban KSI PT. Centrin Online Jan 19 -17,500,000
841 20603002 T711 100012197 2/28/2019 51379001 Beban KSI PT Angkasa Pura 2 (konsesi) Feb 19 -196,560,000
842 20603002 T711 100012206 2/28/2019 51379001 Beban KSI PT. Centrin Online Feb 19 -30,000,000
843 20603002 T711 100012210 2/28/2019 51379001 Beban KSI PT. Centrin Online Feb 19 -17,500,000
844 20603002 T711 100049826 3/31/2019 51379001 Beban KSI PT Angkasa Pura 2 (konsesi) Mar19 -196,560,000
845 20603002 T711 100049827 3/31/2019 51379001 Beban KSI PT Angkasa Pura 1 (konsesi) Mar19 -11,360,000 11,360,000 4/16/2019
846 20603002 T711 100049828 3/31/2019 51379001 Beban KSI PT. Centrin Online Mar19 -30,000,000 30,000,000 4/16/2019
847 20603002 T711 100049829 3/31/2019 51379001 Beban KSI PT. Centrin Online Mar19 -17,500,000
848 20603002 T711 100057793 4/30/2019 51379001 Beban KSI PT Angkasa Pura 2 (konsesi) Apr19 -196,560,000
849 20603002 T711 100057794 4/30/2019 51379001 Beban KSI PT Angkasa Pura 1 (konsesi) Apr19 -11,360,000
850 20603002 T711 100057795 4/30/2019 51379001 Beban KSI PT. Centrin Online Apr19 -30,000,000
851 20603002 T711 100057796 4/30/2019 51379001 Beban KSI PT. Centrin Online Apr19 -17,500,000
852 20603002 T711 100009992 2/27/2017 51392001 Akru beban PayTV DES Februari 2017 (264,536,337)
853 20603002 T711 100018209 3/31/2017 51392001 Akru beban PayTV DES Maret 2017 (264,536,337)
854 20603002 T711 100027133 4/28/2017 51392001 Akru beban PayTV DES April 2017 (264,536,337)
855 20603002 T711 100032870 5/31/2017 51392001 Akru beban PayTV DES Mei 2017 (264,536,337)
856 20603002 T711 100037050 6/16/2017 51392001 Akru beban PayTV DES Juni 2017 -264,536,337
857 20603002 T711 700015447 7/28/2017 51392001 Akru Beban PayTV DES Juli 2017 (264,536,337)
858 20603002 T711 100050722 8/30/2017 51392001 Akru beban PayTV DES Agustus 2017 (264,536,337)
859 20603002 T711 100056493 9/29/2017 51392001 Akru beban PayTV DES September 2017 (264,536,337)
860 20603002 T711 100002085 1/24/2018 51392001 Sisa Akru PayTV Q4 DES 2017 -493,740,678
861 20603002 T711 100002602 1/26/2018 51392001 Akru beban PayTV DES Januari 2018 -99,956,111
862 20603002 T711 100008528 2/22/2018 51392001 Akru beban PayTV DES Februari 2018 -99,956,111
863 20603002 T711 100013685 3/16/2018 51392001 Akru Pay Tv Maret 2018 -99,956,111
864 20603002 T711 100048944 4/6/2018 51392001 Akru beban PayTV DES April 2018 -99,956,111
865 20603002 T711 100056838 5/17/2018 51392001 Akru beban PayTV DES Mei 2018 -99,956,111
866 20603002 T711 700018356 6/26/2018 51392001 Akru beban PayTV DES Juni 2018 -99,956,111
867 20603002 T711 100070861 7/31/2018 51392001 Akru beban PayTV DES Juli 2018 -221,996,837
868 20603002 T711 700026682 8/31/2018 51392001 AKRU Pay TV DES Agustus 18 -221,996,837
Page 63 of 121
869 20603002 T711 100082241 9/27/2018 51392001 Akru beban PayTV DES Sept 2018 -221,996,837
870 20603002 T711 100094676 ### 51392001 Akru Beban PayTV DES Okt 2018 -221,996,837
871 20603002 T711 100102176 ### 51392001 Akru PayTV DES Okt s/d Des 2018 -221,996,837
872 20603002 T711 700038376 ### 51392001 Akru PayTV Des 2018 -835,281,722
873 20603002 T711 100104939 ### 51392001 TAK BYMHD PAY TV C.Tel 124 1,096,647,066
874 20603002 T711 100004743 1/31/2019 51392001 Akru Pay TV Jan 19 -212,083,548
875 20603002 T711 100013179 2/28/2019 51392001 Akru PayTV DES Feb 2019 -212,083,548
876 20603002 T711 100047571 3/29/2019 51392001 Akru PayTV DES Mar 2019 -212,083,548
877 20603002 T711 100058618 4/30/2019 51392001 Akru PayTV DES Apr 2019 -212,083,548
878 20603002 T711 100048947 4/6/2018 51392004 Akru beban UseeTV DES April 2018 -2,057,000,000
3,742,074,580 8/14/2018
879 20603002 T711 100056840 5/17/2018 51392004 Akru beban UseeTV DES Mei 2018 -2,057,000,000
880 20603002 T711 700018357 6/26/2018 51392004 Akru beban UseeTV DES Juni 2018 -2,057,000,000 1,448,355,507 9/27/2018
881 20603002 T711 100070865 7/31/2018 51392004 Akru beban UseeTV dan Hospitality DES Juli 2018 -894,748,906
882 20603002 T711 700026683 8/31/2018 51392004 AKRU UseeTV dan Hospitality DES Agustus 18 -894,748,906
883 20603002 T711 100082242 9/27/2018 51392004 Akru beban UseeTV dan Hospitality DES Sept 201 -894,748,906
884 20603002 T711 100094677 ### 51392004 Akru Beban UseeTV dan Hospitality DES Okt 2018 -894,748,906
885 20603002 T711 100102178 ### 51392004 Akru UseeTV DES Desember 2018 -894,748,906
886 20603002 T711 700038166 ### 51392004 Akru UseeTV & Hospitality Des 2018 -505,696,994
887 20603002 T711 100000945 1/11/2019 51392004 TAK BYMHD UseeTV Q3-Q4 2018 6,548,214,202
888 20603002 T711 100004745 1/31/2019 51392004 Akru Usee TV & Hospitality Jan 19 -1,352,373,086
889 20603002 T711 100011140 2/28/2019 51392004 Akru UseeTV & Hospitality DES Feb 2019 -1,352,373,086
890 20603002 T711 100047573 3/29/2019 51392004 Akru UseeTV & Hospitality DES Mar 2019 -1,352,373,086
891 20603002 T711 100058620 4/30/2019 51392004 Akru UseeTV & Hospitality DES Apr 2019 -1,352,373,086
(39,429,851,890) 5,710,666,798
Jumlah BYMHD 20603002
Saldo Akhir GL KKP >>>>>>

Saldo GL SAP >>>>>>
Selisih >>>>>>> -
Direview Oleh : Dita Kusumarini Page 64 of 121

Tanggal : Mei 2019
AKUN URAIAN Jumlah

Direview Oleh : Dita Kusumarini 20602006 Jumlah 1 s/d 2 Bulan -
Tanggal : Mei 2019 20602008 Jumlah 1 s/d 2 Bulan (4,821,824,520)
Jabatan : Manager Accounting Operation 20602008 Jumlah > dari 2 bulan (17,305,456,679)
20603002 Jumlah 1 s/d 2 Bulan (4,628,608,313)
20603002 Jumlah > dari 2 bulan (29,090,576,779)
Total >>>>>>>>> (55,846,466,291)
Page 65 of 121
SE SERVICE
CKC-9abPerlu
pengh
Tindak apusa
Umur > 2 bulan
Lanjut n
BYMH
Konfir
D
masi
Tid
NO Tidak Ya ke Ya
ak
DOKUMEN pihak Hasi
SALDO BYMHD terkait l
PENYELESAI
AN kon
tangga firm
l& asi
person
konfir
masi
(135,458) (135,458)
(431,472) (431,472)
(509,468) (509,468)
(312,704) (312,704)
(224,684) (224,684)
(183,802) (183,802)
(393,279,600) (393,279,600)
(33,600,000) (33,600,000)
(106,591,559) (106,591,559)
(44,057,035) (44,057,035)
(11,679,888) (11,679,888)
(9,830,456) (9,830,456)
(6,027,674) (6,027,674)
(62,921,707) (62,921,707)
(136,252) (136,252)
(430,066) (430,066)
(31,097,398) (31,097,398)
(13,895,616) (13,895,616)
(39,967,226) (39,967,226)
(18,051,275) (18,051,275)
(508,726) (508,726)
(2,271,500) (2,271,500)
(1,159,705) (1,159,705)
Page 66 of 121
Perlu
pengh
Tindak apusa
Umur > 2 bulan
Lanjut n
BYMH
Konfir
D
masi
Tid
NO Tidak Ya ke Ya
ak
DOKUMEN pihak Hasi
PENYELESAI
AN kon
tangga firm
l& asi
person
konfir
masi
(2,459,526) (2,459,526)
(17,007,153) (17,007,153)
(10,955,774) (10,955,774)
(5,978,864) (5,978,864)
(320,605) (320,605)
(15,000,000) (15,000,000)
(2,894,066) (2,894,066)
(4,524,561) (4,524,561)
(58,740,365) (58,740,365)
(5,102,527) (5,102,527)
(652,945) (652,945)
(217,308) (217,308)
(17,264,536) (17,264,536)
(13,225,938) (13,225,938)
(19,966,982) (19,966,982)
(183,753) (183,753)
(6,411,585) (6,411,585)
(2,542,990) (2,542,990)
(27,272,731) (27,272,731)
(1,152,737) (1,152,737)
(5,581,800) (5,581,800)
(2,459,523) (2,459,523)
(191,108,333) (191,108,333)
(11,893,753) (11,893,753)
(41,172,094) (41,172,094)
(17,006,996) (17,006,996)
(31,271,884) (31,271,884)
(33,706,888) (33,706,888)
(29,889,893) (29,889,893)
(4,258,785) (4,258,785)
Page 67 of 121
Perlu
pengh
Tindak apusa
Umur > 2 bulan
Lanjut n
BYMH
Konfir
D
masi
Tid
NO Tidak Ya ke Ya
ak
DOKUMEN pihak Hasi
PENYELESAI
AN kon
tangga firm
l& asi
person
konfir
masi
(2,271,500) (2,271,500)
(8,227,432) (8,227,432)
(2,542,807) (2,542,807)
(11,679,888) (11,679,888)
(1,945,606) (1,945,606)
(5,974,592) (5,974,592)
(4,524,561) (4,524,561)
(6,027,673) (6,027,673)
(2,683,556) (2,683,556)
(1,977,273) (1,977,273)
(13,841,833) (13,841,833)
(27,272,731) (27,272,731)
(19,846,986) (19,846,986)
(393,279,600) (393,279,600)
(33,600,000) (33,600,000)
(47,868,520) (47,868,520)
(11,679,888) (11,679,888)
(19,920,803) (19,920,803)
(6,027,675) (6,027,675)
(13,895,568) (13,895,568)
(39,880,346) (39,880,346)
(2,271,500) (2,271,500)
(2,459,526) (2,459,526)
(237,208,333) (237,208,333)
(17,007,154) (17,007,154)
(8,274,710) (8,274,710)
(5,978,784) (5,978,784)
(2,888,861) (2,888,861)
(4,524,561) (4,524,561)
(6,198,646) (6,198,646)
Page 68 of 121
Perlu
pengh
Tindak apusa
Umur > 2 bulan
Lanjut n
BYMH
Konfir
D
masi
Tid
NO Tidak Ya ke Ya
ak
DOKUMEN pihak Hasi
PENYELESAI
AN kon
tangga firm
l& asi
person
konfir
masi
(19,966,731) (19,966,731)
(183,910) (183,910)
(2,542,990) (2,542,990)
(27,272,731) (27,272,731)
(5,581,800) (5,581,800)
(2,459,530) (2,459,530)
(191,108,333) (191,108,333)
(11,893,862) (11,893,862)
(41,135,689) (41,135,689)
(17,007,297) (17,007,297)
(31,270,749) (31,270,749)
(33,702,263) (33,702,263)
(29,809,180) (29,809,180)
(4,258,785) (4,258,785)
(2,271,500) (2,271,500)
(8,227,587) (8,227,587)
(2,543,037) (2,543,037)
(11,679,888) (11,679,888)
(1,945,603) (1,945,603)
(5,950,285) (5,950,285)
(4,524,561) (4,524,561)
(6,027,723) (6,027,723)
(2,683,467) (2,683,467)
(1,977,273) (1,977,273)
(13,907,896) (13,907,896)
(27,272,731) (27,272,731)
(19,938,502) (19,938,502)
(5,581,800) (5,581,800)
(2,459,523) (2,459,523)
(191,108,333) (191,108,333)
Page 69 of 121
Perlu
pengh
Tindak apusa
Umur > 2 bulan
Lanjut n
BYMH
Konfir
D
masi
Tid
NO Tidak Ya ke Ya
ak
DOKUMEN pihak Hasi
PENYELESAI
AN kon
tangga firm
l& asi
person
konfir
masi
(11,893,821) (11,893,821)
(41,129,567) (41,129,567)
(17,007,111) (17,007,111)
(31,271,081) (31,271,081)
(33,690,392) (33,690,392)
(29,970,096) (29,970,096)
(4,258,785) (4,258,785)
(2,271,500) (2,271,500)
(8,228,027) (8,228,027)
(2,543,020) (2,543,020)
(11,679,888) (11,679,888)
(1,945,606) (1,945,606)
(5,999,341) (5,999,341)
(4,524,561) (4,524,561)
(6,027,642) (6,027,642)
(2,683,467) (2,683,467)
(1,977,273) (1,977,273)
(393,279,600) (393,279,600)
(33,600,000) (33,600,000)
(11,679,888) (11,679,888)
(6,027,674) (6,027,674)
(13,895,660) (13,895,660)
(39,922,810) (39,922,810)
(2,271,500) (2,271,500)
(2,459,526) (2,459,526)
(237,208,333) (237,208,333)
(17,007,154) (17,007,154)
(8,280,703) (8,280,703)
(5,978,875) (5,978,875)
(2,895,835) (2,895,835)
Page 70 of 121
Perlu
pengh
Tindak apusa
Umur > 2 bulan
Lanjut n
BYMH
Konfir
D
masi
Tid
NO Tidak Ya ke Ya
ak
DOKUMEN pihak Hasi
PENYELESAI
AN kon
tangga firm
l& asi
person
konfir
masi
(4,524,561) (4,524,561)
(5,290,807) (5,290,807)
(19,967,094) (19,967,094)
(182,371) (182,371)
(2,542,990) (2,542,990)
(27,272,731) (27,272,731)
(393,279,600) (393,279,600)
(33,600,000) (33,600,000)
(11,679,888) (11,679,888)
(6,027,674) (6,027,674)
(13,895,603) (13,895,603)
(40,028,319) (40,028,319)
(2,271,500) (2,271,500)
(2,459,526) (2,459,526)
(228,113,889) (228,113,889)
(17,007,153) (17,007,153)
(8,306,360) (8,306,360)
(5,978,884) (5,978,884)
(2,894,673) (2,894,673)
(4,524,561) (4,524,561)
(4,080,355) (4,080,355)
(19,966,993) (19,966,993)
(184,650) (184,650)
(2,542,990) (2,542,990)
(27,272,731) (27,272,731)
(5,581,800) (5,581,800)
(2,459,526) (2,459,526)
(56,450,000) (56,450,000)
(11,893,812) (11,893,812)
(41,145,783) (41,145,783)
(17,007,134) (17,007,134)
(31,271,238) (31,271,238)
Page 71 of 121
Perlu
pengh
Tindak apusa
Umur > 2 bulan
Lanjut n
BYMH
Konfir
D
masi
Tid
NO Tidak Ya ke Ya
ak
DOKUMEN pihak Hasi
PENYELESAI
AN kon
tangga firm
l& asi
person
konfir
masi
(4,258,785) (4,258,785)
(2,271,500) (2,271,500)
(8,227,682) (8,227,682)
(2,542,955) (2,542,955)
(11,679,888) (11,679,888)
(1,945,605) (1,945,605)
(5,974,740) (5,974,740)
(4,524,561) (4,524,561)
(6,027,680) (6,027,680)
(2,683,494) (2,683,494)
(1,977,273) (1,977,273)
(13,885,029) (13,885,029)
(27,272,731) (27,272,731)
(19,937,153) (19,937,153)
(5,581,800) (5,581,800)
(14,713,493) (14,713,493)
(2,459,526) (2,459,526)
(11,893,831) (11,893,831)
(41,137,013) (41,137,013)
(17,007,181) (17,007,181)
(31,271,023) (31,271,023)
(4,258,785) (4,258,785)
(2,271,500) (2,271,500)
(8,227,765) (8,227,765)
(2,543,004) (2,543,004)
(11,679,888) (11,679,888)
(1,945,605) (1,945,605)
(5,974,789) (5,974,789)
(4,524,561) (4,524,561)
(6,027,682) (6,027,682)
(2,683,473) (2,683,473)
(1,977,273) (1,977,273)
Page 72 of 121
Perlu
pengh
Tindak apusa
Umur > 2 bulan
Lanjut n
BYMH
Konfir
D
masi
Tid
NO Tidak Ya ke Ya
ak
DOKUMEN pihak Hasi
PENYELESAI
AN kon
tangga firm
l& asi
person
konfir
masi
(13,899,427) (13,899,427)
(27,272,731) (27,272,731)
(19,967,208) (19,967,208)
(222,573) (222,573)
(5,581,800) (5,581,800)
(14,714,660) (14,714,660)
(2,459,525) (2,459,525)
(11,893,821) (11,893,821)
(41,137,455) (41,137,455)
(17,007,142) (17,007,142)
(31,271,114) (31,271,114)
(4,258,785) (4,258,785)
(2,271,500) (2,271,500)
(8,227,824) (8,227,824)
(2,542,993) (2,542,993)
(11,679,888) (11,679,888)
(1,945,605) (1,945,605)
(5,982,957) (5,982,957)
(4,524,561) (4,524,561)
(6,027,668) (6,027,668)
(2,683,475) (2,683,475)
(1,977,273) (1,977,273)
(13,896,604) (13,896,604)
(27,272,731) (27,272,731)
(19,976,777) (19,976,777)
(223,055) (223,055)
(393,279,600) (393,279,600)
(33,600,000) (33,600,000)
(47,885,769) (47,885,769)
(11,679,888) (11,679,888)
(6,027,674) (6,027,674)
(13,895,610) (13,895,610)
Page 73 of 121
Perlu
pengh
Tindak apusa
Umur > 2 bulan
Lanjut n
BYMH
Konfir
D
masi
Tid
NO Tidak Ya ke Ya
ak
DOKUMEN pihak Hasi
PENYELESAI
AN kon
tangga firm
l& asi
person
konfir
masi
(39,943,825) (39,943,825)
(2,271,500) (2,271,500)
(2,459,526) (2,459,526)
(17,007,154) (17,007,154)
(8,287,258) (8,287,258)
(5,978,848) (5,978,848)
(605,511) (605,511)
(2,893,123) (2,893,123)
(4,524,561) (4,524,561)
(5,189,936) (5,189,936)
(19,966,940) (19,966,940)
(183,644) (183,644)
(2,542,990) (2,542,990)
(27,272,731) (27,272,731)
(1,152,737) (1,152,737)
(14,714,304) (14,714,304)
(60,954,091) (60,954,091)
(246,446,619) (246,446,619)
(2,459,526) (2,459,526)
(11,893,821) (11,893,821)
(41,140,084) (41,140,084)
(17,007,152) (17,007,152)
(31,271,125) (31,271,125)
(4,258,785) (4,258,785)
(2,271,500) (2,271,500)
(8,227,757) (8,227,757)
(2,542,984) (2,542,984)
(11,679,888) (11,679,888)
(1,945,605) (1,945,605)
(5,977,495) (5,977,495)
(605,489) (605,489)
(4,524,561) (4,524,561)
Page 74 of 121
Perlu
pengh
Tindak apusa
Umur > 2 bulan
Lanjut n
BYMH
Konfir
D
masi
Tid
NO Tidak Ya ke Ya
ak
DOKUMEN pihak Hasi
PENYELESAI
AN kon
tangga firm
l& asi
person
konfir
masi
(6,027,676) (6,027,676)
(1,977,273) (1,977,273)
(13,893,687) (13,893,687)
(27,272,731) (27,272,731)
(19,960,379) (19,960,379)
(222,880) (222,880)
(393,279,600) (393,279,600)
(33,600,000) (33,600,000)
(44,057,035) (44,057,035)
(11,679,888) (11,679,888)
(6,027,674) (6,027,674)
(138,785) (138,785)
(434,328) (434,328)
(13,895,624) (13,895,624)
(39,964,984) (39,964,984)
(493,092) (493,092)
(2,271,500) (2,271,500)
(2,459,526) (2,459,526)
(17,007,153) (17,007,153)
(8,291,440) (8,291,440)
(5,978,869) (5,978,869)
(605,511) (605,511)
(2,894,544) (2,894,544)
(4,524,561) (4,524,561)
(4,853,699) (4,853,699)
(19,967,009) (19,967,009)
(183,555) (183,555)
(2,542,990) (2,542,990)
(27,272,731) (27,272,731)
(1,152,737) (1,152,737)
(60,954,091) (60,954,091)
(246,446,619) (246,446,619)
Page 75 of 121
Perlu
pengh
Tindak apusa
Umur > 2 bulan
Lanjut n
BYMH
Konfir
D
masi
Tid
NO Tidak Ya ke Ya
ak
DOKUMEN pihak Hasi
PENYELESAI
AN kon
tangga firm
l& asi
person
konfir
masi
(2,459,526) (2,459,526)
(11,893,825) (11,893,825)
(41,138,184) (41,138,184)
(17,007,158) (17,007,158)
(31,271,087) (31,271,087)
(4,258,785) (4,258,785)
(2,271,500) (2,271,500)
(8,227,782) (8,227,782)
(2,542,994) (2,542,994)
(11,679,888) (11,679,888)
(1,945,605) (1,945,605)
(5,978,414) (5,978,414)
(4,524,561) (4,524,561)
(6,027,675) (6,027,675)
(1,977,273) (1,977,273)
(13,896,573) (13,896,573)
(27,272,731) (27,272,731)
(19,968,121) (19,968,121)
(10,932,734) (10,932,734)
(222,836) (222,836)
(393,279,600) (393,279,600)
(33,600,000) (33,600,000)
(119,379,499) (119,379,499)
(11,679,888) (11,679,888)
(11,220,600) (11,220,600)
(133,077) (133,077)
(435,691) (435,691)
(18,916,595) (18,916,595)
(21,642,151) (21,642,151)
(13,895,613) (13,895,613)
(39,979,043) (39,979,043)
(18,051,275) (18,051,275)
Page 76 of 121
Perlu
pengh
Tindak apusa
Umur > 2 bulan
Lanjut n
BYMH
Konfir
D
masi
Tid
NO Tidak Ya ke Ya
ak
DOKUMEN pihak Hasi
PENYELESAI
AN kon
tangga firm
l& asi
person
konfir
masi
(511,693) (511,693)
(2,271,500) (2,271,500)
(2,459,526) (2,459,526)
(231,819,033) (231,819,033)
(8,295,019) (8,295,019)
(5,978,867) (5,978,867)
(49,880,269) (49,880,269)
(2,894,113) (2,894,113)
(4,524,561) (4,524,561)
(4,707,997) (4,707,997)
(19,966,981) (19,966,981)
(183,950) (183,950)
(58,740,365) (58,740,365)
(11,019,203) (11,019,203)
(2,542,990) (2,542,990)
(27,272,731) (27,272,731)
(1,152,737) (1,152,737)
(60,954,091) (60,954,091)
(246,446,619) (246,446,619)
(2,459,525) (2,459,525)
(11,893,822) (11,893,822)
(41,138,574) (41,138,574)
(17,007,151) (17,007,151)
(31,271,109) (31,271,109)
(4,258,785) (4,258,785)
(11,269,356) (11,269,356)
(2,271,500) (2,271,500)
(8,227,788) (8,227,788)
(2,542,990) (2,542,990)
(11,679,888) (11,679,888)
(1,945,605) (1,945,605)
(5,979,622) (5,979,622)
Page 77 of 121
Perlu
pengh
Tindak apusa
Umur > 2 bulan
Lanjut n
BYMH
Konfir
D
masi
Tid
NO Tidak Ya ke Ya
ak
DOKUMEN pihak Hasi
PENYELESAI
AN kon
tangga firm
l& asi
person
konfir
masi
(4,524,561) (4,524,561)
(6,027,673) (6,027,673)
(1,977,273) (1,977,273)
(13,895,621) (13,895,621)
(27,272,731) (27,272,731)
(19,968,426) (19,968,426)
(10,924,837) (10,924,837)
(222,924) (222,924)
(393,279,600) (393,279,600)
(33,600,000) (33,600,000)
(44,057,035) (44,057,035)
(11,679,888) (11,679,888)
(6,027,674) (6,027,674)
(137,009) (137,009)
(426,539) (426,539)
(21,641,545) (21,641,545)
(13,895,616) (13,895,616)
(39,962,617) (39,962,617)
(18,051,275) (18,051,275)
(511,336) (511,336)
(2,271,500) (2,271,500)
(1,159,909) (1,159,909)
(2,459,526) (2,459,526)
(17,007,153) (17,007,153)
(10,986,170) (10,986,170)
(5,978,861) (5,978,861)
(328,333) (328,333)
(2,893,926) (2,893,926)
(4,524,561) (4,524,561)
(5,102,527) (5,102,527)
(8,545,886) (8,545,886)
(19,966,976) (19,966,976)
Page 78 of 121
Perlu
pengh
Tindak apusa
Umur > 2 bulan
Lanjut n
BYMH
Konfir
D
masi
Tid
NO Tidak Ya ke Ya
ak
DOKUMEN pihak Hasi
PENYELESAI
AN kon
tangga firm
l& asi
person
konfir
masi
(183,716) (183,716)
(2,542,990) (2,542,990)
(27,272,731) (27,272,731)
(1,152,737) (1,152,737)
(39,752,956) (39,752,956)
(2,459,526) (2,459,526)
(11,893,823) (11,893,823)
(41,138,947) (41,138,947)
(17,007,154) (17,007,154)
(31,271,107) (31,271,107)
(8,256,727) (8,256,727)
(2,542,989) (2,542,989)
(18,916,834) (18,916,834)
(13,636,364) (13,636,364)
(17,449,194) (17,449,194)
(21,587,653) (21,587,653)
(4,258,785) (4,258,785)
(2,271,500) (2,271,500)
(8,227,776) (8,227,776)
(11,679,888) (11,679,888)
(1,945,605) (1,945,605)
(5,978,510) (5,978,510)
(605,507) (605,507)
(4,524,561) (4,524,561)
(6,027,675) (6,027,675)
(47,797,876) (47,797,876)
(1,977,273) (1,977,273)
(13,895,294) (13,895,294)
(27,272,731) (27,272,731)
(19,965,642) (19,965,642)
(14,005,522) (14,005,522)
(10,930,848) (10,930,848)
Page 79 of 121
Perlu
pengh
Tindak apusa
Umur > 2 bulan
Lanjut n
BYMH
Konfir
D
masi
Tid
NO Tidak Ya ke Ya
ak
DOKUMEN pihak Hasi
PENYELESAI
AN kon
tangga firm
l& asi
person
konfir
masi
(15,072,006) (15,072,006)
(222,880) (222,880)
(393,279,600) (393,279,600)
(33,600,000) (33,600,000)
(44,057,035) (44,057,035)
(11,679,888) (11,679,888)
(6,027,674) (6,027,674)
(136,290) (136,290)
(432,186) (432,186)
(32,172,916) (32,172,916)
(13,895,617) (13,895,617)
(39,968,882) (39,968,882)
(18,051,275) (18,051,275)
(505,374) (505,374)
(2,271,500) (2,271,500)
(1,155,455) (1,155,455)
(2,459,526) (2,459,526)
(17,007,153) (17,007,153)
(10,941,859) (10,941,859)
(5,978,866) (5,978,866)
(320,778) (320,778)
(2,894,194) (2,894,194)
(4,524,561) (4,524,561)
(5,102,527) (5,102,527)
(8,545,886) (8,545,886)
(19,966,989) (19,966,989)
(183,740) (183,740)
(2,542,990) (2,542,990)
(27,272,731) (27,272,731)
(1,152,737) (1,152,737)
(39,606,282) (39,606,282)
(2,459,526) (2,459,526)
Page 80 of 121
Perlu
pengh
Tindak apusa
Umur > 2 bulan
Lanjut n
BYMH
Konfir
D
masi
Tid
NO Tidak Ya ke Ya
ak
DOKUMEN pihak Hasi
PENYELESAI
AN kon
tangga firm
l& asi
person
konfir
masi
(11,893,823) (11,893,823)
(41,138,568) (41,138,568)
(17,007,154) (17,007,154)
(31,271,101) (31,271,101)
(11,479,091) (11,479,091)
(8,203,733) (8,203,733)
(2,271,500) (2,271,500)
(2,542,991) (2,542,991)
(4,258,785) (4,258,785)
(8,227,782) (8,227,782)
(11,679,888) (11,679,888)
(1,945,605) (1,945,605)
(5,978,848) (5,978,848)
(4,524,561) (4,524,561)
(6,027,674) (6,027,674)
(1,977,273) (1,977,273)
(13,895,829) (13,895,829)
(27,272,731) (27,272,731)
(19,967,397) (19,967,397)
(222,880) (222,880)
(787,404) (787,404)
(2,899,322) (2,899,322)
(393,279,600) (393,279,600)
(33,600,000) (33,600,000)
(44,057,035) (44,057,035)
(11,679,888) (11,679,888)
(6,027,674) (6,027,674)
(30,235,192) (30,235,192)
(13,895,615) (13,895,615)
(39,970,181) (39,970,181)
(18,051,275) (18,051,275)
(2,271,500) (2,271,500)
Page 81 of 121
Perlu
pengh
Tindak apusa
Umur > 2 bulan
Lanjut n
BYMH
Konfir
D
masi
Tid
NO Tidak Ya ke Ya
ak
DOKUMEN pihak Hasi
PENYELESAI
AN kon
tangga firm
l& asi
person
konfir
masi
(1,163,752) (1,163,752)
(2,459,526) (2,459,526)
(17,007,153) (17,007,153)
(10,939,292) (10,939,292)
(5,978,865) (5,978,865)
(2,894,078) (2,894,078)
(4,524,561) (4,524,561)
(5,102,527) (5,102,527)
(667,727) (667,727)
(8,545,886) (8,545,886)
(13,226,109) (13,226,109)
(19,966,982) (19,966,982)
(2,542,990) (2,542,990)
(27,272,731) (27,272,731)
(1,152,737) (1,152,737)
(40,281,800) (40,281,800)
(2,459,526) (2,459,526)
(11,893,823) (11,893,823)
(41,138,696) (41,138,696)
(17,007,153) (17,007,153)
(31,271,106) (31,271,106)
(3,826,364) (3,826,364)
(4,258,785) (4,258,785)
(8,363,668) (8,363,668)
(2,271,500) (2,271,500)
(8,227,782) (8,227,782)
(2,542,990) (2,542,990)
(11,679,888) (11,679,888)
(1,945,605) (1,945,605)
(5,978,993) (5,978,993)
(4,524,561) (4,524,561)
(6,027,674) (6,027,674)
Page 82 of 121
Perlu
pengh
Tindak apusa
Umur > 2 bulan
Lanjut n
BYMH
Konfir
D
masi
Tid
NO Tidak Ya ke Ya
ak
DOKUMEN pihak Hasi
PENYELESAI
AN kon
tangga firm
l& asi
person
konfir
masi
(19,907,119) (19,907,119)
(1,977,273) (1,977,273)
(13,895,581) (13,895,581)
(27,272,731) (27,272,731)
(19,967,155) (19,967,155)
(222,894) (222,894)
(5,505,634) (5,505,634)
(787,369) (787,369)
(2,899,322) (2,899,322)
(174,449,090) (174,449,090)
(246,446,619) (246,446,619)
(393,279,600) (393,279,600)
(33,600,000) (33,600,000)
(105,803,770) (105,803,770)
(44,057,035) (44,057,035)
(11,679,888) (11,679,888)
(7,446,463) (7,446,463)
(6,027,674) (6,027,674)
(71,243,819) (71,243,819)
(136,000) (136,000)
(431,241) (431,241)
(18,916,592) (18,916,592)
(31,168,502) (31,168,502)
(13,895,616) (13,895,616)
(39,968,763) (39,968,763)
(18,051,275) (18,051,275)
(164,049,100) (164,049,100)
(507,856) (507,856)
(2,271,500) (2,271,500)
(1,159,637) (1,159,637)
(2,459,526) (2,459,526)
(17,007,153) (17,007,153)
Page 83 of 121
Perlu
pengh
Tindak apusa
Umur > 2 bulan
Lanjut n
BYMH
Konfir
D
masi
Tid
NO Tidak Ya ke Ya
ak
DOKUMEN pihak Hasi
PENYELESAI
AN kon
tangga firm
l& asi
person
konfir
masi
(10,945,642) (10,945,642)
(5,978,865) (5,978,865)
(318,029) (318,029)
(15,000,000) (15,000,000)
(2,894,113) (2,894,113)
(4,524,561) (4,524,561)
(58,740,365) (58,740,365)
(5,102,527) (5,102,527)
(662,932) (662,932)
(219,855) (219,855)
(17,264,536) (17,264,536)
(13,225,453) (13,225,453)
(19,966,984) (19,966,984)
(183,765) (183,765)
(6,407,684) (6,407,684)
(2,542,990) (2,542,990)
(27,272,731) (27,272,731)
(1,152,737) (1,152,737)
(135,904) (135,904)
(183,773) (183,773)
(220,615) (220,615)
(317,112) (317,112)
(430,926) (430,926)
(508,683) (508,683)
(661,201) (661,201)
(1,152,737) (1,152,737)
(1,161,031) (1,161,031)
(2,459,526) (2,459,526)
(2,542,990) (2,542,990)
(2,880,233) (2,880,233)
(2,894,086) (2,894,086)
(3,080,000) (3,080,000)
Page 84 of 121
Perlu
pengh
Tindak apusa
Umur > 2 bulan
Lanjut n
BYMH
Konfir
D
masi
Tid
NO Tidak Ya ke Ya
ak
DOKUMEN pihak Hasi
PENYELESAI
AN kon
tangga firm
l& asi
person
konfir
masi
(4,524,561) (4,524,561)
(5,102,527) (5,102,527)
(5,978,865) (5,978,865)
(6,027,674) (6,027,674)
(6,404,744) (6,404,744)
(7,283,903) (7,283,903)
(10,946,903) (10,946,903)
(11,220,600) (11,220,600)
(11,679,888) (11,679,888)
(13,225,833) (13,225,833)
(13,895,616) (13,895,616)
(15,000,000) (15,000,000)
(17,007,153) (17,007,153)
(17,264,536) (17,264,536)
(18,051,275) (18,051,275)
(18,916,593) (18,916,593)
(19,966,983) (19,966,983)
(27,272,731) (27,272,731)
(30,833,697) (30,833,697)
(33,600,000) (33,600,000)
(39,968,723) (39,968,723)
(44,057,035) (44,057,035)
(49,880,269) (49,880,269)
(58,740,365) (58,740,365)
(62,422,574) (62,422,574)
(81,165,804) (81,165,804)
(200,553,856) (200,553,856)
(393,279,600) (393,279,600)
(2,880,233) (2,880,233)
(393,279,600) (393,279,600)
(33,600,000) (33,600,000)
(105,971,837) (105,971,837)
Page 85 of 121
Perlu
pengh
Tindak apusa
Umur > 2 bulan
Lanjut n
BYMH
Konfir
D
masi
Tid
NO Tidak Ya ke Ya
ak
DOKUMEN pihak Hasi
PENYELESAI
AN kon
tangga firm
l& asi
person
konfir
masi
(177,100,000) (177,100,000)
(44,057,035) (44,057,035)
(11,679,888) (11,679,888)
(11,220,600) (11,220,600)
(7,252,304) (7,252,304)
(6,027,674) (6,027,674)
(62,595,827) (62,595,827)
(136,052) (136,052)
(430,744) (430,744)
(14,763,389) (14,763,389)
(31,033,199) (31,033,199)
(13,895,616) (13,895,616)
(39,968,238) (39,968,238)
(18,051,275) (18,051,275)
(176,217,352) (176,217,352)
(508,421) (508,421)
(3,208,333) (3,208,333)
(1,160,125) (1,160,125)
(2,459,526) (2,459,526)
(232,679,670) (232,679,670)
(17,007,153) (17,007,153)
(10,949,439) (10,949,439)
(5,978,864) (5,978,864)
(49,880,269) (49,880,269)
(318,582) (318,582)
(15,000,000) (15,000,000)
(2,894,088) (2,894,088)
(4,524,561) (4,524,561)
(64,613,177) (64,613,177)
(5,102,527) (5,102,527)
(659,026) (659,026)
Page 86 of 121
Perlu
pengh
Tindak apusa
Umur > 2 bulan
Lanjut n
BYMH
Konfir
D
masi
Tid
NO Tidak Ya ke Ya
ak
DOKUMEN pihak Hasi
PENYELESAI
AN kon
tangga firm
l& asi
person
konfir
masi
(219,259) (219,259)
(17,264,536) (17,264,536)
(13,225,742) (13,225,742)
(19,966,983) (19,966,983)
(183,764) (183,764)
(6,408,004) (6,408,004)
(2,542,990) (2,542,990)
(27,272,731) (27,272,731)
(1,152,737) (1,152,737)
(135,980) -135,980
(183,768) -183,768
(219,928) -219,928
(317,867) -317,867
(430,880) -430,880
(508,475) -508,475
(660,427) -660,427
(1,152,737) -1,152,737
(1,160,473) -1,160,473
(2,459,526) -2,459,526
(2,542,990) -2,542,990
(2,927,869) -2,927,869
(3,152,593) -3,152,593
(4,524,561) -4,524,561
(5,102,527) -5,102,527
(5,978,865) -5,978,865
(6,027,674) -6,027,674
(6,406,520) -6,406,520
(10,848,974) -10,848,974
(10,947,890) -10,947,890
(11,220,600) -11,220,600
Page 87 of 121
Perlu
pengh
Tindak apusa
Umur > 2 bulan
Lanjut n
BYMH
Konfir
D
masi
Tid
NO Tidak Ya ke Ya
ak
DOKUMEN pihak Hasi
PENYELESAI
AN kon
tangga firm
l& asi
person
konfir
masi
(13,010,065) -13,010,065
(13,733,599) -13,733,599
(13,895,616) -13,895,616
(14,822,841) -14,822,841
(15,000,000) -15,000,000
(17,007,153) -17,007,153
(17,264,536) -17,264,536
(27,272,731) -27,272,731
(28,572,824) -28,572,824
(33,600,000) -33,600,000
(39,968,512) -39,968,512
(44,057,035) -44,057,035
(46,791,726) -46,791,726
(49,880,269) -49,880,269
(59,823,691) -59,823,691
(76,677,537) -76,677,537
(107,424,665) -107,424,665
100058714 - 0
(177,100,000) -177,100,000
(232,658,296) -232,658,296
(393,279,600) -393,279,600
(2,894,090) -2,894,090
(19,966,983) -19,966,983
(2,880,233) -2,880,233
(393,279,600) -393,279,600
(33,600,000) -33,600,000
(108,011,868) -108,011,868
(177,100,000) -177,100,000
(44,057,035) -44,057,035
(11,679,888) -11,679,888
Page 88 of 121
Perlu
pengh
Tindak apusa
Umur > 2 bulan
Lanjut n
BYMH
Konfir
D
masi
Tid
NO Tidak Ya ke Ya
ak
DOKUMEN pihak Hasi
PENYELESAI
AN kon
tangga firm
l& asi
person
konfir
masi
(11,220,600) -11,220,600
(97,404,665) -97,404,665
(6,027,674) -6,027,674
(62,331,400) -62,331,400
(135,985) -135,985
(430,971) -430,971
(14,853,547) -14,853,547
(31,011,800) -31,011,800
(13,895,616) -13,895,616
(39,968,575) -39,968,575
(10,848,974) -10,848,974
(54,683,033) -54,683,033
(508,320) -508,320
(3,169,444) -3,169,444
(1,160,264) -1,160,264
(2,459,526) -2,459,526
(232,656,054) -232,656,054
(17,007,153) -17,007,153
(10,947,328) -10,947,328
(5,978,865) -5,978,865
(49,880,269) -49,880,269
(317,908) -317,908
(15,000,000) -15,000,000
(2,894,096) -2,894,096
(4,524,561) -4,524,561
(46,791,726) -46,791,726
(5,102,527) -5,102,527
(661,053) -661,053
(219,910) -219,910
(17,264,536) -17,264,536
Page 89 of 121
Perlu
pengh
Tindak apusa
Umur > 2 bulan
Lanjut n
BYMH
Konfir
D
masi
Tid
NO Tidak Ya ke Ya
ak
DOKUMEN pihak Hasi
PENYELESAI
AN kon
tangga firm
l& asi
person
konfir
masi
(13,225,676) -13,225,676
(19,966,984) -19,966,984
(183,767) -183,767
(6,406,811) -6,406,811
(2,542,990) -2,542,990
(27,272,731) -27,272,731
(1,152,737) -1,152,737
(2,927,869) -2,927,869
(393,279,600) -393,279,600
(33,600,000) -33,600,000
(105,504,891) -105,504,891
(177,100,000) -177,100,000
(44,057,035) -44,057,035
(13,010,065) -13,010,065
(11,220,600) -11,220,600
(82,938,500) -82,938,500
(6,027,674) -6,027,674
(69,263,721) -69,263,721
(136,006) -136,006
(430,865) -430,865
(14,813,259) -14,813,259
(28,562,850) -28,562,850
(13,895,616) -13,895,616
(39,968,441) -39,968,441
(10,848,974) -10,848,974
(164,049,100) -164,049,100
(508,405) -508,405
(3,176,790) -3,176,790
(1,160,288) -1,160,288
(2,459,526) -2,459,526
Page 90 of 121
Perlu
pengh
Tindak apusa
Umur > 2 bulan
Lanjut n
BYMH
Konfir
D
masi
Tid
NO Tidak Ya ke Ya
ak
DOKUMEN pihak Hasi
PENYELESAI
AN kon
tangga firm
l& asi
person
konfir
masi
(232,664,673) -232,664,673
(17,007,153) -17,007,153
(10,948,219) -10,948,219
(5,978,865) -5,978,865
(49,880,269) -49,880,269
(318,119) -318,119
(15,000,000) -15,000,000
(2,894,091) -2,894,091
(4,524,561) -4,524,561
(46,791,726) -46,791,726
(5,102,527) -5,102,527
(660,169) -660,169
(219,699) -219,699
(17,264,536) -17,264,536
(13,773,926) -13,773,926
(19,966,983) -19,966,983
(183,766) -183,766
(6,407,112) -6,407,112
(2,542,990) -2,542,990
(27,272,731) -27,272,731
(1,152,737) -1,152,737
(22,127,281,199) (4,821,824,520) (17,305,456,679)
33,800,000 33,800,000
(1,785,000) -1,785,000
(313,200,000) -313,200,000
(36,600,000) -36,600,000
(11,475,000) -11,475,000
(146,286,000) -146,286,000
Page 91 of 121
Perlu
pengh
Tindak apusa
Umur > 2 bulan
Lanjut n
BYMH
Konfir
D
masi
Tid
NO Tidak Ya ke Ya
ak
DOKUMEN pihak Hasi
PENYELESAI
AN kon
tangga firm
l& asi
person
konfir
masi
(17,250,000) -17,250,000
(8,190,000) -8,190,000
(174,750,000) -174,750,000
(61,380,000) -61,380,000
(20,800,000) -20,800,000
(1,293,650) -1,293,650
(4,550,000) -4,550,000
(460,000) -460,000
(3,700,000) -3,700,000
(1,900,000) -1,900,000
(18,720,000) -18,720,000
(423,694,000) -423,694,000
(201,600,000) -201,600,000
(12,500,000) -12,500,000
(51,840,000) -51,840,000
(819,663,000) -819,663,000
(757,975,400) -757,975,400
(9,000,000) -9,000,000
(28,848,000) -28,848,000
(186,660,000) -186,660,000
(1,200,000) -1,200,000
(258,400,000) -258,400,000
(313,200,000) -313,200,000
(454,600,000) -454,600,000
(7,400,000) -7,400,000
(3,510,000) -3,510,000
(161,140,000) -161,140,000
(5,000,000) -5,000,000
(80,000,000) -80,000,000
(45,250,000) -45,250,000
Page 92 of 121
Perlu
pengh
Tindak apusa
Umur > 2 bulan
Lanjut n
BYMH
Konfir
D
masi
Tid
NO Tidak Ya ke Ya
ak
DOKUMEN pihak Hasi
PENYELESAI
AN kon
tangga firm
l& asi
person
konfir
masi
(1,785,000) -1,785,000
(61,500,000) -61,500,000
(140,400,000) -140,400,000
(37,971,500) -37,971,500
(14,400,000) -14,400,000
(73,600,000) -73,600,000
(13,600,000) -13,600,000
(623,866,000) -623,866,000
(16,335,000) -16,335,000
(15,277,500) -15,277,500
(1,910,051,000) -1,910,051,000
(4,464,000) -4,464,000
(1,848,536,400) -1,848,536,400
(3,127,642,996) -3,127,642,996
(582,794,400) -582,794,400
(6,000,000) -6,000,000
(17,550,000) -17,550,000
(850,000) -850,000
(4,420,000) -4,420,000
(812,500) -812,500
(88,997,600) -88,997,600
(10,400,000) -10,400,000
(13,600,000) -13,600,000
(89,100,000) -89,100,000
(4,284,150) -4,284,150
(2,550,000) -2,550,000
(11,700,000) -11,700,000
(10,530,000) -10,530,000
(4,344,960) -4,344,960
(754,839) -754,839
Page 93 of 121
Perlu
pengh
Tindak apusa
Umur > 2 bulan
Lanjut n
BYMH
Konfir
D
masi
Tid
NO Tidak Ya ke Ya
ak
DOKUMEN pihak Hasi
PENYELESAI
AN kon
tangga firm
l& asi
person
konfir
masi
(10,530,000) -10,530,000
(2,536,604,000) -2,536,604,000
(37,098,000) -37,098,000
(861,045,000) -861,045,000
(29,472,000) -29,472,000
(95,000,000) -95,000,000
(13,094,192) -13,094,192
(4,600,000) -4,600,000
(16,380,000) -16,380,000
(743,547,980) -743,547,980
(9,360,000) -9,360,000
(3,000,000) -3,000,000
(3,300,000) -3,300,000
1,122,925,000 1,122,925,000
180,840,000 180,840,000
29,346,000 29,346,000
1,920,500 1,920,500
309,223,800 309,223,800
111,780,000 111,780,000
321,950,000 321,950,000
144,000,000 144,000,000
150,250,000 150,250,000
384,970,000 384,970,000
(1,076,981) -1,076,981
(2,175,179) -2,175,179
(5,241,289) -5,241,289
(3,214,704) -3,214,704
(4,454,000) -4,454,000
(629,453) -629,453
(5,506,000) -5,506,000
Page 94 of 121
Perlu
pengh
Tindak apusa
Umur > 2 bulan
Lanjut n
BYMH
Konfir
D
masi
Tid
NO Tidak Ya ke Ya
ak
DOKUMEN pihak Hasi
PENYELESAI
AN kon
tangga firm
l& asi
person
konfir
masi
(1,315,918) -1,315,918
(439,441) -439,441
(4,927,395) -4,927,395
(855,000) -855,000
(2,970,000) -2,970,000
(460,811) -460,811
(311,703) -311,703
(1,076,544) -1,076,544
(4,944,376) -4,944,376
(2,174,704) -2,174,704
(5,241,137) -5,241,137
(976,661) -976,661
(3,215,555) -3,215,555
(4,454,000) -4,454,000
(11,876,345) -11,876,345
(629,453) -629,453
(5,506,000) -5,506,000
(827,211) -827,211
(1,315,918) -1,315,918
(439,418) -439,418
(412,812) -412,812
(855,000) -855,000
(2,970,000) -2,970,000
(19,645,739) -19,645,739
(311,703) -311,703
(2,174,704) -2,174,704
(3,332,526) -3,332,526
(976,661) -976,661
(3,215,555) -3,215,555
(4,454,000) -4,454,000
Page 95 of 121
Perlu
pengh
Tindak apusa
Umur > 2 bulan
Lanjut n
BYMH
Konfir
D
masi
Tid
NO Tidak Ya ke Ya
ak
DOKUMEN pihak Hasi
PENYELESAI
AN kon
tangga firm
l& asi
person
konfir
masi
(1,076,544) -1,076,544
(11,810,374) -11,810,374
(1,315,918) -1,315,918
(827,211) -827,211
(439,418) -439,418
(537,568) -537,568
(629,453) -629,453
(855,000) -855,000
(2,970,000) -2,970,000
(5,506,000) -5,506,000
(7,174,090) -7,174,090
(1,076,758) -1,076,758
(311,702) -311,702
(855,000) -855,000
(6,737,425) -6,737,425
(2,970,000) -2,970,000
(3,332,551) -3,332,551
(5,241,184) -5,241,184
(976,638) -976,638
(3,215,203) -3,215,203
(1,051,094) -1,051,094
(4,454,000) -4,454,000
(629,453) -629,453
(5,506,000) -5,506,000
(827,202) -827,202
(1,315,918) -1,315,918
(903,396) -903,396
(629,453) -629,453
(5,506,000) -5,506,000
(827,207) -827,207
Page 96 of 121
Perlu
pengh
Tindak apusa
Umur > 2 bulan
Lanjut n
BYMH
Konfir
D
masi
Tid
NO Tidak Ya ke Ya
ak
DOKUMEN pihak Hasi
PENYELESAI
AN kon
tangga firm
l& asi
person
konfir
masi
(1,315,918) -1,315,918
(1,076,684) -1,076,684
(537,568) -537,568
(439,423) -439,423
(412,810) -412,810
(5,241,149) -5,241,149
(976,647) -976,647
(3,215,369) -3,215,369
(855,000) -855,000
(2,970,000) -2,970,000
(311,703) -311,703
(4,928,204) -4,928,204
(2,174,799) -2,174,799
(3,332,545) -3,332,545
(460,793) -460,793
(1,076,730) -1,076,730
(2,516,288) -2,516,288
(2,174,830) -2,174,830
(3,332,552) -3,332,552
700010950 - 0
(976,643) -976,643
(3,215,307) -3,215,307
(629,453) -629,453
(5,506,000) -5,506,000
(1,315,918) -1,315,918
(7,174,090) -7,174,090
(439,425) -439,425
(412,810) -412,810
(855,000) -855,000
(2,970,000) -2,970,000
Page 97 of 121
Perlu
pengh
Tindak apusa
Umur > 2 bulan
Lanjut n
BYMH
Konfir
D
masi
Tid
NO Tidak Ya ke Ya
ak
DOKUMEN pihak Hasi
PENYELESAI
AN kon
tangga firm
l& asi
person
konfir
masi
(5,506,000) -5,506,000
(976,643) -976,643
(2,174,841) -2,174,841
(5,902,877) -5,902,877
(2,970,000) -2,970,000
(412,809) -412,809
(4,320,000) -4,320,000
(1,315,918) -1,315,918
(1,076,724) -1,076,724
(3,179,241) -3,179,241
(1,051,063) -1,051,063
(439,425) -439,425
(629,453) -629,453
(3,332,549) -3,332,549
(657,780) -657,780
(3,215,293) -3,215,293
(855,000) -855,000
(7,174,090) -7,174,090
(629,453) -629,453
(1,051,053) -1,051,053
(1,076,713) -1,076,713
(460,792) -460,792
(3,215,323) -3,215,323
(976,644) -976,644
(1,315,918) -1,315,918
(5,506,000) -5,506,000
(7,174,090) -7,174,090
(439,425) -439,425
(2,174,823) -2,174,823
(855,000) -855,000
Page 98 of 121
Perlu
pengh
Tindak apusa
Umur > 2 bulan
Lanjut n
BYMH
Konfir
D
masi
Tid
NO Tidak Ya ke Ya
ak
DOKUMEN pihak Hasi
PENYELESAI
AN kon
tangga firm
l& asi
person
konfir
masi
(2,970,000) -2,970,000
(3,332,549) -3,332,549
(629,453) -629,453
(439,425) -439,425
(5,506,000) -5,506,000
(2,174,831) -2,174,831
(311,702) -311,702
(4,454,000) -4,454,000
(3,179,241) -3,179,241
(3,215,308) -3,215,308
(976,643) -976,643
(7,174,090) -7,174,090
(1,315,918) -1,315,918
(460,792) -460,792
(2,970,000) -2,970,000
(11,875,434) -11,875,434
(1,076,722) -1,076,722
(827,205) -827,205
(855,000) -855,000
(4,158,184) -4,158,184
(3,179,241) -3,179,241
(976,643) -976,643
(4,454,000) -4,454,000
(1,076,720) -1,076,720
(460,792) -460,792
(2,174,832) -2,174,832
(7,174,090) -7,174,090
(3,215,308) -3,215,308
(629,453) -629,453
(855,000) -855,000
Page 99 of 121
Perlu
pengh
Tindak apusa
Umur > 2 bulan
Lanjut n
BYMH
Konfir
D
masi
Tid
NO Tidak Ya ke Ya
ak
DOKUMEN pihak Hasi
PENYELESAI
AN kon
tangga firm
l& asi
person
konfir
masi
(439,425) -439,425
(2,970,000) -2,970,000
(412,809) -412,809
(1,315,918) -1,315,918
(5,506,000) -5,506,000
(3,179,241) -3,179,241
(311,702) -311,702
(1,076,720) -1,076,720
(2,174,832) -2,174,832
(976,643) -976,643
(3,215,308) -3,215,308
(1,051,058) -1,051,058
(4,454,000) -4,454,000
(11,875,434) -11,875,434
(629,453) -629,453
(5,506,000) -5,506,000
(827,205) -827,205
(1,315,918) -1,315,918
(7,174,090) -7,174,090
(439,425) -439,425
(855,000) -855,000
(2,970,000) -2,970,000
(3,179,241) -3,179,241
(311,702) -311,702
(1,076,720) -1,076,720
(2,174,831) -2,174,831
(976,643) -976,643
(3,215,310) -3,215,310
(11,810,204) -11,810,204
(4,454,000) -4,454,000
Page 100 of 121

Perlu
pengh
Tindak apusa
Umur > 2 bulan
Lanjut n
BYMH
Konfir
D
masi
Tid
NO Tidak Ya ke Ya
ak
DOKUMEN pihak Hasi
PENYELESAI
AN kon
tangga firm
l& asi
person
konfir
masi
(629,453) -629,453
(5,506,000) -5,506,000
(827,205) -827,205
(1,315,918) -1,315,918
(7,174,090) -7,174,090
(5,706,364) -5,706,364
(4,928,129) -4,928,129
(855,000) -855,000
(2,970,000) -2,970,000
(2,174,831) -2,174,831
(976,643) -976,643
(3,215,310) -3,215,310
(4,454,000) -4,454,000
(629,453) -629,453
(7,174,090) -7,174,090
(5,706,364) -5,706,364
(5,506,000) -5,506,000
(827,205) -827,205
(1,315,918) -1,315,918
(412,809) -412,809
(4,928,129) -4,928,129
(196,719,600) -196,719,600
(2,970,000) -2,970,000
(1,076,720) -1,076,720
(3,179,241) -3,179,241
(311,702) -311,702
(3,179,241) -3,179,241
(311,703) -311,703
(1,076,719) -1,076,719
(2,174,830) -2,174,830
Page 101 of 121

Perlu
pengh
Tindak apusa
Umur > 2 bulan
Lanjut n
BYMH
Konfir
D
masi
Tid
NO Tidak Ya ke Ya
ak
DOKUMEN pihak Hasi
PENYELESAI
AN kon
tangga firm
l& asi
person
konfir
masi
(976,643) -976,643
(3,215,311) -3,215,311
(1,051,057) -1,051,057
(4,454,000) -4,454,000
(629,453) -629,453
(5,506,000) -5,506,000
(827,205) -827,205
(1,315,918) -1,315,918
(7,174,090) -7,174,090
(5,706,365) -5,706,365
(4,928,131) -4,928,131
(2,970,000) -2,970,000
(19,645,847) -19,645,847
(196,719,600) -196,719,600
(3,215,310) -3,215,310
(7,174,090) -7,174,090
(2,174,830) -2,174,830
(5,506,000) -5,506,000
(196,719,600) -196,719,600
(1,051,057) -1,051,057
(629,453) -629,453
(439,425) -439,425
(827,205) -827,205
(2,010,876) -2,010,876
(537,568) -537,568
(3,179,241) -3,179,241
(4,928,130) -4,928,130
(1,315,918) -1,315,918
(2,970,000) -2,970,000
(1,076,719) -1,076,719
Page 102 of 121

Perlu
pengh
Tindak apusa
Umur > 2 bulan
Lanjut n
BYMH
Konfir
D
masi
Tid
NO Tidak Ya ke Ya
ak
DOKUMEN pihak Hasi
PENYELESAI
AN kon
tangga firm
l& asi
person
konfir
masi
(19,645,847) -19,645,847
(4,454,000) -4,454,000
(311,702) -311,702
(5,706,364) -5,706,364
(1,076,719) -1,076,719
(976,643) -976,643
(240,170) -240,170
(2,970,000) -2,970,000
(4,454,000) -4,454,000
(4,928,130) -4,928,130
(364,955) -364,955
(196,719,600) -196,719,600
(311,702) -311,702
(629,453) -629,453
(5,506,000) -5,506,000
(439,425) -439,425
(1,976,333) -1,976,333
(2,174,830) -2,174,830
(412,809) -412,809
(19,645,847) -19,645,847
(2,233,359) -2,233,359
(827,205) -827,205
(11,875,444) -11,875,444
(1,315,918) -1,315,918
(3,179,241) -3,179,241
(228,975) -228,975
(7,174,090) -7,174,090
(2,027,483) -2,027,483
(3,215,310) -3,215,310
(5,706,364) -5,706,364
Page 103 of 121

Perlu
pengh
Tindak apusa
Umur > 2 bulan
Lanjut n
BYMH
Konfir
D
masi
Tid
NO Tidak Ya ke Ya
ak
DOKUMEN pihak Hasi
PENYELESAI
AN kon
tangga firm
l& asi
person
konfir
masi
(782,874) -782,874
(3,179,241) -3,179,241
(311,703) -311,703
(460,792) -460,792
(1,076,719) -1,076,719
(2,174,830) -2,174,830
(876,569) -876,569
(976,643) -976,643
(3,215,311) -3,215,311
(4,454,000) -4,454,000
(629,453) -629,453
(5,506,000) -5,506,000
(827,205) -827,205
(1,315,918) -1,315,918
(7,174,090) -7,174,090
(5,706,364) -5,706,364
(439,425) -439,425
(412,809) -412,809
700010966 - 0
(2,970,000) -2,970,000
(19,645,847) -19,645,847
(2,027,482) -2,027,482
(1,747,611) -1,747,611
(3,719,039) -3,719,039
(196,719,600) -196,719,600
(2,174,830) -2,174,830
(311,702) -311,702
(3,179,241) -3,179,241
(629,453) -629,453
(19,645,847) -19,645,847
Page 104 of 121

Perlu
pengh
Tindak apusa
Umur > 2 bulan
Lanjut n
BYMH
Konfir
D
masi
Tid
NO Tidak Ya ke Ya
ak
DOKUMEN pihak Hasi
PENYELESAI
AN kon
tangga firm
l& asi
person
konfir
masi
(3,215,310) -3,215,310
(827,205) -827,205
(4,454,000) -4,454,000
(1,076,719) -1,076,719
(439,425) -439,425
(5,506,000) -5,506,000
(2,027,483) -2,027,483
(196,719,600) -196,719,600
(1,315,918) -1,315,918
(3,926,062) -3,926,062
(5,706,364) -5,706,364
(2,970,000) -2,970,000
(976,643) -976,643
(7,174,090) -7,174,090
(4,928,130) -4,928,130
(2,887,579) -2,887,579
700010969 - 0
(827,205) -827,205
(5,506,000) -5,506,000
(3,215,311) -3,215,311
(976,643) -976,643
(4,037,273) -4,037,273
(1,315,918) -1,315,918
(196,719,600) -196,719,600
(311,703) -311,703
(4,454,000) -4,454,000
(7,174,090) -7,174,090
(5,706,364) -5,706,364
(460,792) -460,792
(1,076,719) -1,076,719
Page 105 of 121

Perlu
pengh
Tindak apusa
Umur > 2 bulan
Lanjut n
BYMH
Konfir
D
masi
Tid
NO Tidak Ya ke Ya
ak
DOKUMEN pihak Hasi
PENYELESAI
AN kon
tangga firm
l& asi
person
konfir
masi
(439,425) -439,425
(412,809) -412,809
(629,453) -629,453
(2,970,000) -2,970,000
(3,332,549) -3,332,549
(2,174,830) -2,174,830
(2,027,482) -2,027,482
(19,645,847) -19,645,847
(3,179,241) -3,179,241
(629,453) -629,453
(439,425) -439,425
(5,506,000) -5,506,000
(827,205) -827,205
(19,645,847) -19,645,847
(2,027,482) -2,027,482
(2,970,000) -2,970,000
(3,894,125) -3,894,125
(196,719,600) -196,719,600
(7,174,090) -7,174,090
(5,706,364) -5,706,364
(2,174,830) -2,174,830
(976,643) -976,643
(3,215,311) -3,215,311
(311,703) -311,703
(3,179,241) -3,179,241
(1,076,719) -1,076,719
(903,395) -903,395
(4,454,000) -4,454,000
(1,315,918) -1,315,918
(4,783,071) -4,783,071
Page 106 of 121

Perlu
pengh
Tindak apusa
Umur > 2 bulan
Lanjut n
BYMH
Konfir
D
masi
Tid
NO Tidak Ya ke Ya
ak
DOKUMEN pihak Hasi
PENYELESAI
AN kon
tangga firm
l& asi
person
konfir
masi
(3,179,241) -3,179,241
(311,703) -311,703
(1,076,719) -1,076,719
(2,174,830) -2,174,830
(976,643) -976,643
(3,215,311) -3,215,311
(4,454,000) -4,454,000
(629,453) -629,453
(5,506,000) -5,506,000
(827,205) -827,205
(1,315,918) -1,315,918
(2,936,378) -2,936,378
(7,174,090) -7,174,090
(5,706,364) -5,706,364
(439,425) -439,425
(4,928,130) -4,928,130
(855,000) -855,000
(2,970,000) -2,970,000
(19,645,847) -19,645,847
(2,027,482) -2,027,482
(196,719,600) -196,719,600
(3,179,241) -3,179,241
(311,703) -311,703
(1,076,719) -1,076,719
(2,174,830) -2,174,830
(976,643) -976,643
(3,215,311) -3,215,311
(4,454,000) -4,454,000
(629,453) -629,453
(5,506,000) -5,506,000
Page 107 of 121

Perlu
pengh
Tindak apusa
Umur > 2 bulan
Lanjut n
BYMH
Konfir
D
masi
Tid
NO Tidak Ya ke Ya
ak
DOKUMEN pihak Hasi
PENYELESAI
AN kon
tangga firm
l& asi
person
konfir
masi
(827,205) -827,205
(1,315,918) -1,315,918
(7,174,090) -7,174,090
(5,706,364) -5,706,364
(439,425) -439,425
(412,809) -412,809
(2,970,000) -2,970,000
(19,645,847) -19,645,847
(2,027,482) -2,027,482
(3,952,487) -3,952,487
(196,719,600) -196,719,600
(3,179,241) -3,179,241
(311,703) -311,703
(223,790) -223,790
(460,792) -460,792
(1,076,719) -1,076,719
(2,174,830) -2,174,830
(976,643) -976,643
(3,215,311) -3,215,311
(4,454,000) -4,454,000
(629,453) -629,453
(5,506,000) -5,506,000
(827,205) -827,205
(7,174,090) -7,174,090
(5,706,364) -5,706,364
(1,976,333) -1,976,333
(439,425) -439,425
(4,928,130) -4,928,130
(855,000) -855,000
(2,970,000) -2,970,000
Page 108 of 121

Perlu
pengh
Tindak apusa
Umur > 2 bulan
Lanjut n
BYMH
Konfir
D
masi
Tid
NO Tidak Ya ke Ya
ak
DOKUMEN pihak Hasi
PENYELESAI
AN kon
tangga firm
l& asi
person
konfir
masi
(19,645,847) -19,645,847
(2,027,482) -2,027,482
(3,935,969) -3,935,969
(196,719,600) -196,719,600
(311,702) -311,702
(364,955) -364,955
(412,809) -412,809
(439,425) -439,425
(629,453) -629,453
(827,205) -827,205
(855,000) -855,000
(876,569) -876,569
(976,643) -976,643
(1,076,719) -1,076,719
(1,720,098) -1,720,098
700006497 - 0
(2,027,483) -2,027,483
(2,174,830) -2,174,830
(2,516,288) -2,516,288
(2,970,000) -2,970,000
(3,179,241) -3,179,241
(3,215,310) -3,215,310
(3,949,916) -3,949,916
(4,454,000) -4,454,000
(4,892,434) -4,892,434
(5,506,000) -5,506,000
(5,706,364) -5,706,364
700010970 - 0
(7,174,090) -7,174,090
(19,645,847) -19,645,847
(196,719,600) -196,719,600
(3,179,241) -3,179,241
Page 109 of 121

Perlu
pengh
Tindak apusa
Umur > 2 bulan
Lanjut n
BYMH
Konfir
D
masi
Tid
NO Tidak Ya ke Ya
ak
DOKUMEN pihak Hasi
PENYELESAI
AN kon
tangga firm
l& asi
person
konfir
masi
(311,703) -311,703
(1,076,719) -1,076,719
(2,174,830) -2,174,830
(876,569) -876,569
(3,332,549) -3,332,549
100054774 - 0
(976,643) -976,643
(3,215,311) -3,215,311
(2,010,876) -2,010,876
(629,453) -629,453
(5,506,000) -5,506,000
(827,205) -827,205
(7,174,090) -7,174,090
(5,706,364) -5,706,364
100050038 - 0
(439,425) -439,425
(412,809) -412,809
(4,928,130) -4,928,130
(855,000) -855,000
(2,970,000) -2,970,000
(19,645,847) -19,645,847
(2,027,482) -2,027,482
(8,306,833) -8,306,833
(196,719,600) -196,719,600
700006489 - 0
(3,179,241) -3,179,241
(6,723,701) -6,723,701
(311,703) -311,703
(1,076,719) -1,076,719
700006490 - 0
(2,174,830) -2,174,830
(876,569) -876,569
Page 110 of 121

Perlu
pengh
Tindak apusa
Umur > 2 bulan
Lanjut n
BYMH
Konfir
D
masi
Tid
NO Tidak Ya ke Ya
ak
DOKUMEN pihak Hasi
PENYELESAI
AN kon
tangga firm
l& asi
person
konfir
masi
(3,332,549) -3,332,549
(5,902,855) -5,902,855
700010951 - 0
(976,643) -976,643
(3,215,311) -3,215,311
700010952 - 0
(2,010,876) -2,010,876
(11,875,444) -11,875,444
700006491 - 0
700006492 - 0
700006493 - 0
(629,453) -629,453
(5,506,000) -5,506,000
(827,205) -827,205
(7,174,090) -7,174,090
(5,706,364) -5,706,364
(537,568) -537,568
(439,425) -439,425
(412,809) -412,809
(855,000) -855,000
700006494 - 0
(2,970,000) -2,970,000
(19,645,847) -19,645,847
(2,027,482) -2,027,482
700006495 - 0
700006496 - 0
(196,719,600) -196,719,600
100058733 - 0
(1,015,129) -1,015,129
100058719 - 0
(2,887,579) -2,887,579
100058734 - 0
Page 111 of 121
Perlu
pengh
Tindak apusa
Umur > 2 bulan
Lanjut n
BYMH
Konfir
D
masi
Tid
NO Tidak Ya ke Ya
ak
DOKUMEN pihak Hasi
PENYELESAI
AN kon
tangga firm
l& asi
person
konfir
masi
(4,158,189) -4,158,189
(3,179,241) -3,179,241
(6,723,701) -6,723,701
100058720 - 0
(311,702) -311,702
100058721 - 0
700010963 - 0
(1,720,906) -1,720,906
700010967 - 0
100054776 47,351,352 47,351,352
(1,076,719) -1,076,719
100058722 - 0
100058723 - 0
(9,169,329) -9,169,329
700010959 - 0
100058724 - 0
700010956 - 0
100054769 - 0
(2,174,830) -2,174,830
(876,569) -876,569
(3,332,549) -3,332,549
700010955 - 0
100058725 - 0
700010964 - 0
100058736 - 0
(4,892,434) -4,892,434
(976,643) -976,643
(3,215,310) -3,215,310
100058737 - 0
(2,673,654) -2,673,654
100054770 - 0
100058738 - 0
Page 112 of 121
Perlu
pengh
Tindak apusa
Umur > 2 bulan
Lanjut n
BYMH
Konfir
D
masi
Tid
NO Tidak Ya ke Ya
ak
DOKUMEN pihak Hasi
PENYELESAI
AN kon
tangga firm
l& asi
person
konfir
masi
(2,010,876) -2,010,876
100058727 - 0
700010965 - 0
700010957 - 0
(11,875,443) -11,875,443
100058739 - 0
(1,720,098) -1,720,098
700010968 - 0
100058728 - 0
(9,322,048) -9,322,048
(1,807,739) -1,807,739
100058740 - 0
700010962 - 0
100058741 - 0
(13,017,965) -13,017,965
(629,453) -629,453
(4,604,583) -4,604,583
100058729 - 0
(5,506,000) -5,506,000
(364,955) -364,955
(10,348,150) -10,348,150
(827,205) -827,205
700010961 - 0
100058731 - 0
100058732 - 0
(874,193) -874,193
(7,174,090) -7,174,090
(5,706,364) -5,706,364
(537,568) -537,568
100058735 - 0
(439,425) -439,425
(412,809) -412,809
Page 113 of 121
Perlu
pengh
Tindak apusa
Umur > 2 bulan
Lanjut n
BYMH
Konfir
D
masi
Tid
NO Tidak Ya ke Ya
ak
DOKUMEN pihak Hasi
PENYELESAI
AN kon
tangga firm
l& asi
person
konfir
masi
(4,928,130) -4,928,130
700010960 - 0
(657,778) -657,778
(298,463) -298,463
(855,000) -855,000
700010954 - 0
100058726 - 0
(2,970,000) -2,970,000
100058730 - 0
(19,645,847) -19,645,847
(2,027,483) -2,027,483
700010958 - 0
100058716 - 0
700010953 - 0
100058718 - 0
100058743 - 0
100058742 - 0
100058717 - 0
100058715 - 0
(196,719,600) -196,719,600
(5,211,366) -5,211,366
(1,015,129) -1,015,129
(5,828,644) -5,828,644
(86,127,532) -86,127,532
(2,887,579) -2,887,579
(2,821,984) -2,821,984
(4,158,190) -4,158,190
(3,179,241) -3,179,241
(6,723,701) -6,723,701
(28,561,209) -28,561,209
(311,703) -311,703
(223,790) -223,790
Page 114 of 121
Perlu
pengh
Tindak apusa
Umur > 2 bulan
Lanjut n
BYMH
Konfir
D
masi
Tid
NO Tidak Ya ke Ya
ak
DOKUMEN pihak Hasi
PENYELESAI
AN kon
tangga firm
l& asi
person
konfir
masi
(1,628,864) -1,628,864
(1,720,906) -1,720,906
(460,792) -460,792
(39,877,808) -39,877,808
(1,076,719) -1,076,719
(412,738) -412,738
(4,309,416) -4,309,416
(9,169,330) -9,169,330
(2,516,288) -2,516,288
(5,247,273) -5,247,273
(4,944,376) -4,944,376
(77,871,797) -77,871,797
(2,174,830) -2,174,830
(876,569) -876,569
(3,332,549) -3,332,549
(5,902,855) -5,902,855
(714,958) -714,958
(1,249,065) -1,249,065
(5,241,157) -5,241,157
(4,892,434) -4,892,434
(976,643) -976,643
(3,215,311) -3,215,311
(4,126,930) -4,126,930
(2,673,654) -2,673,654
(11,810,204) -11,810,204
(1,051,057) -1,051,057
(2,010,876) -2,010,876
(12,753,967) -12,753,967
(903,395) -903,395
(4,454,000) -4,454,000
(11,875,444) -11,875,444
(1,501,016) -1,501,016
Page 115 of 121
Perlu
pengh
Tindak apusa
Umur > 2 bulan
Lanjut n
BYMH
Konfir
D
masi
Tid
NO Tidak Ya ke Ya
ak
DOKUMEN pihak Hasi
PENYELESAI
AN kon
tangga firm
l& asi
person
konfir
masi
(1,720,098) -1,720,098
(226,138) -226,138
(240,170) -240,170
(9,322,048) -9,322,048
(1,807,739) -1,807,739
(228,974) -228,974
(1,667,052) -1,667,052
(4,686,830) -4,686,830
(13,017,965) -13,017,965
(629,453) -629,453
(4,604,583) -4,604,583
(4,935,107) -4,935,107
(5,506,000) -5,506,000
(364,955) -364,955
(10,348,150) -10,348,150
(827,205) -827,205
(1,847,446) -1,847,446
(2,936,378) -2,936,378
(5,403,944) -5,403,944
(874,193) -874,193
(7,174,090) -7,174,090
(5,706,364) -5,706,364
(537,568) -537,568
(1,976,333) -1,976,333
(439,425) -439,425
(412,809) -412,809
(4,928,130) -4,928,130
(1,991,857) -1,991,857
(657,778) -657,778
(298,463) -298,463
(855,000) -855,000
(6,737,031) -6,737,031
Page 116 of 121
Perlu
pengh
Tindak apusa
Umur > 2 bulan
Lanjut n
BYMH
Konfir
D
masi
Tid
NO Tidak Ya ke Ya
ak
DOKUMEN pihak Hasi
PENYELESAI
AN kon
tangga firm
l& asi
person
konfir
masi
(148,294) -148,294
(2,970,000) -2,970,000
(782,874) -782,874
(19,645,847) -19,645,847
(2,027,482) -2,027,482
(3,185,697) -3,185,697
(1,816,973) -1,816,973
(8,313,830) -8,313,830
(536,007) -536,007
(1,059,425) -1,059,425
(1,814,712) -1,814,712
(3,947,342) -3,947,342
(196,719,600) -196,719,600
(1,006,000) -1,006,000
(17,500,000) -17,500,000
(17,500,000) -17,500,000
(1,006,000) -1,006,000
(17,500,000) -17,500,000
(17,500,000) -17,500,000
(17,500,000) -17,500,000
(1,006,000) -1,006,000
(17,500,000) -17,500,000
(1,006,000) -1,006,000
(17,500,000) -17,500,000
(17,500,000) -17,500,000
(1,006,000) -1,006,000
(17,500,000) -17,500,000
(17,500,000) -17,500,000
(1,006,000) -1,006,000
(17,500,000) -17,500,000
(17,500,000) -17,500,000
(17,500,000) -17,500,000
Page 117 of 121

Perlu
pengh
Tindak apusa
Umur > 2 bulan
Lanjut n
BYMH
Konfir
D
masi
Tid
NO Tidak Ya ke Ya
ak
DOKUMEN pihak Hasi
PENYELESAI
AN kon
tangga firm
l& asi
person
konfir
masi
(17,500,000) -17,500,000
(1,006,000) -1,006,000
(1,006,000) -1,006,000
(17,500,000) -17,500,000
(17,500,000) -17,500,000
(17,500,000) -17,500,000
(17,500,000) -17,500,000
(9,808,800) -9,808,800
(17,500,000) -17,500,000
(17,500,000) -17,500,000
(74,254,400) -74,254,400
(196,560,000) -196,560,000
(17,500,000) -17,500,000
(17,500,000) -17,500,000
(196,560,000) -196,560,000
(196,560,000) -196,560,000
(196,560,000) -196,560,000
(196,560,000) -196,560,000
(17,500,000) -17,500,000
(17,500,000) -17,500,000
(196,560,000) -196,560,000
(196,560,000) -196,560,000
(17,500,000) -17,500,000
(17,500,000) -17,500,000
(196,560,000) -196,560,000
(196,560,000) -196,560,000
(17,500,000) -17,500,000
(17,500,000) -17,500,000
(196,560,000) -196,560,000
(17,500,000) -17,500,000
(196,560,000) -196,560,000
(17,500,000) -17,500,000
Page 118 of 121

Perlu
pengh
Tindak apusa
Umur > 2 bulan
Lanjut n
BYMH
Konfir
D
masi
Tid
NO Tidak Ya ke Ya
ak
DOKUMEN pihak Hasi
PENYELESAI
AN kon
tangga firm
l& asi
person
konfir
masi
(196,560,000) -196,560,000
(10,600,000) -10,600,000
(17,500,000) -17,500,000
(17,500,000) -17,500,000
(196,560,000) -196,560,000
(30,000,000) -30,000,000
(17,500,000) -17,500,000
(196,560,000) -196,560,000
100054772 - 0
100054775 - 0
(17,500,000) -17,500,000
(196,560,000) -196,560,000
(11,360,000) -11,360,000
(30,000,000) -30,000,000
(17,500,000) -17,500,000
(264,536,337) -264,536,337
(264,536,337) -264,536,337
(264,536,337) -264,536,337
(264,536,337) -264,536,337
(264,536,337) -264,536,337
(264,536,337) -264,536,337
(264,536,337) -264,536,337
(264,536,337) -264,536,337
(493,740,678) -493,740,678
(99,956,111) -99,956,111
(99,956,111) -99,956,111
(99,956,111) -99,956,111
(99,956,111) -99,956,111
(99,956,111) -99,956,111
(99,956,111) -99,956,111
(221,996,837) -221,996,837
(221,996,837) -221,996,837
Page 119 of 121

Perlu
pengh
Tindak apusa
Umur > 2 bulan
Lanjut n
BYMH
Konfir
D
masi
Tid
NO Tidak Ya ke Ya
ak
DOKUMEN pihak Hasi
PENYELESAI
AN kon
tangga firm
l& asi
person
konfir
masi
(221,996,837) -221,996,837
(221,996,837) -221,996,837
(221,996,837) -221,996,837
(835,281,722) -835,281,722
1,096,647,066 1,096,647,066
(212,083,548) -212,083,548
(212,083,548) -212,083,548
(212,083,548) -212,083,548
(212,083,548) -212,083,548
- 0
100074525
(371,925,420) -371,925,420
100082154 (608,644,493) -608,644,493
(894,748,906) -894,748,906
(894,748,906) -894,748,906
(894,748,906) -894,748,906
(894,748,906) -894,748,906
(894,748,906) -894,748,906
(505,696,994) -505,696,994
6,548,214,202 6,548,214,202
(1,352,373,086) -1,352,373,086
(1,352,373,086) -1,352,373,086
(1,352,373,086) -1,352,373,086
(1,352,373,086) -1,352,373,086
(33,719,185,092) (4,628,608,313) (29,090,576,779)
(55,846,466,291)
(55,846,466,291)
Dibuat Oleh : Andhika A. Gaharu Page 120 of 121

Perlu
pengh
Tindak apusa
Umur > 2 bulan
Lanjut n
BYMH
Konfir
D
masi
Tid
NO Tidak Ya ke Ya
ak
DOKUMEN pihak Hasi
PENYELESAI
AN kon
tangga firm
l& asi
person
konfir
masi

Tanggal : Mei 2019
Jabatan : Off 3 Accounting Operation
x
Page 121 of 121

CKC Bymhd Apr 19

Uploaded by

Document Information

Original Title

Copyright

Available Formats

Share this document

Share or Embed Document

Sharing Options

Did you find this document useful?

Is this content inappropriate?

Copyright:

Available Formats

CKC Bymhd Apr 19

Uploaded by

Copyright:

Available Formats

RINCIAN DAN MONITORING PENYELESAIAN BYMHD

FINANCE CENTER AREA/DIVISI/UNIT BISNIS/CENTER: DIVISI GOVERNMENT SERIVICE

Jumlah (27,325,085,561) 9,157,522,905 (18,167,562,656) (15,041,641,938) (3,125,920,718)

Jumlah (1,662,800,920) 1,662,800,920 - - -

GRAND TOTAL (28,987,886,481) 1,662,800,920 - -

URAIAN AKUN Jumlah

1 20603002 T905 700015376 9/30/2016 20603002 CPE Hardware -1,998,854

Jumlah -33,918,968,763 19,093,172,928

AKUN URAIAN Jumlah

100000945 -825,940,374 -825,940,374

-14,825,795,835 -9,227,620,322 -5,598,175,513

Dibuat Oleh : Andhika A. Gaharu

NO. TGL AKUN JUMLAH TANGGAL

54 20602008 T711 700000721 1/31/2017 51601011 Acru Mark Fee,Indotaisei,Jan 17 -2,271,500

Jumlah BYMHD 20602008 (22,291,330,299) 164,049,100

7 20603002 T711 700031495 ### 51364025 5763-16,Wave,Radio IP Wirakarya,Ke8-10 (17,250,000)

37 20603002 T711 700031205 ### 51364025 1905-16,Sistelindo,VPN IP Hero 3 Lok,Des 17 (1,785,000)

67 20603002 T711 700031668 ### 51364025 4581-16,Farsiendo,SITA Lok NTB,jan-Okt17 -10,530,000

Saldo Akhir GL KKP >>>>>>

Direview Oleh : Dita Kusumarini Page 64 of 121

AKUN URAIAN Jumlah

(22,127,281,199) (4,821,824,520) (17,305,456,679)

Page 100 of 121

Page 101 of 121

Page 102 of 121

Page 103 of 121

Page 104 of 121

Page 105 of 121

Page 106 of 121

Page 107 of 121

Page 108 of 121

Page 109 of 121

Page 110 of 121

Page 117 of 121

Page 118 of 121

Page 119 of 121

(33,719,185,092) (4,628,608,313) (29,090,576,779)

Dibuat Oleh : Andhika A. Gaharu Page 120 of 121

Dibuat Oleh : Andhika A. Gaharu

Page 121 of 121

You might also like